_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 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271662 MARIA SUSTAITA 421.41 2026-06-28T22:00:05 2 HCM6416635 2022-07-06T00:00:00 2023 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 70.21 2026-06-28T22:00:05 3 0006466675 2022-09-08T00:00:00 2023 1 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 4 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318754 DANICA PETTY-TYO 846.51 2026-06-28T22:00:05 5 APV6444016 2022-08-02T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000250568 THE CASIE CENTER, INC 47561.25 2026-06-28T22:00:05 6 APV6469659 2022-09-13T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397357 TERRENCE ARCHER 2082.93 2026-06-28T22:00:05 7 APV6458767 2022-08-24T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000402766 DYLAN T BROWN 40.64 2026-06-28T22:00:05 8 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326430 ADAM REASNER 174.0 2026-06-28T22:00:05 9 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387448 JENNIFER FEUSTON 293.63 2026-06-28T22:00:05 10 HCM6461595 2022-08-31T00:00:00 2023 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 8782.5 2026-06-28T22:00:05 11 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 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 12 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316133 FRANK ROBINSON PC 14.0 2026-06-28T22:00:05 13 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353082 JUSTIN SURFACE 261.0 2026-06-28T22:00:05 14 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 15 APV6435996 2022-07-20T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000014232 TSF COMPANY INC 106.5 2026-06-28T22:00:05 16 APV6475664 2022-09-22T00:00:00 2023 1 571100 Grants - Counties 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 2865.0 2026-06-28T22:00:05 17 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393854 TATUM COMBS 759.72 2026-06-28T22:00:05 18 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241777 PHILLIP MARK MORGAN 409.17 2026-06-28T22:00:05 19 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000008079 SWITZERLAND COUNTY SCHOOL CORP 1694.74 2026-06-28T22:00:05 20 APV6467995 2022-09-09T00:00:00 2023 1 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 199863.34 2026-06-28T22:00:05 21 APV6450257 2022-08-09T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000094369 GRL ENGINEERS INC 69272.0 2026-06-28T22:00:05 22 0006418672 2022-07-07T00:00:00 2023 1 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 12.53 2026-06-28T22:00:05 23 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341894 OLAJOWON TURENTINE 2113.39 2026-06-28T22:00:05 24 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342185 PAUL STURBAUM 108.75 2026-06-28T22:00:05 25 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306212 ANGEL TERRY 665.4 2026-06-28T22:00:05 26 APV6450159 2022-08-10T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404004 VINCE COCHRAN 718.82 2026-06-28T22:00:05 27 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270886 TANYA DIGGINS 417.69 2026-06-28T22:00:05 28 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 29 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398962 STACY FORGACS 694.36 2026-06-28T22:00:05 30 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239110 JANE WARTHEN 409.17 2026-06-28T22:00:05 31 APV6466142 2022-09-07T00:00:00 2023 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000087457 CIRCLE R MECHANICAL INC 13225.8 2026-06-28T22:00:05 32 APV6439649 2022-07-27T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000185910 VICKI M LAMB 108.57 2026-06-28T22:00:05 33 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 34 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380146 TRECCA NEIGHBORS 391.5 2026-06-28T22:00:05 35 HCM6461598 2022-08-31T00:00:00 2023 1 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 59.8 2026-06-28T22:00:05 36 APV6468940 2022-09-12T00:00:00 2023 1 533035 Main - Tech/Lab Equipment 400 Indiana Dept of Health Contractual Services Maintenance Other "" "" 0000055209 ROCHE DIAGNOSTIC CORP 0.0 2026-06-28T22:00:05 37 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000378563 GAIL DAVIS 705.27 2026-06-28T22:00:05 38 APV6471310 2022-09-15T00:00:00 2023 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000112400 ENERSTAR POWER CORP 48.65 2026-06-28T22:00:05 39 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 40 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242027 CHRISTOPHER S SKIDMORE 405.57 2026-06-28T22:00:05 41 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387055 JOHN ALLEN HALE II 217.5 2026-06-28T22:00:05 42 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 2935.0 2026-06-28T22:00:05 43 0006416135 2022-07-08T00:00:00 2023 1 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 44 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056177 MEDICAL SCANNING CONSULTANTS P.A. 14.0 2026-06-28T22:00:05 45 HCM6477156 2022-09-28T00:00:00 2023 1 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 24.58 2026-06-28T22:00:05 46 APV6467995 2022-09-09T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000373946 EAST CHICAGO URBAN ENTERPRISE ACADEMY 1000.0 2026-06-28T22:00:05 47 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 8611.8 2026-06-28T22:00:05 48 0006437156 2022-07-20T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 80.49 2026-06-28T22:00:05 49 0006416142 2022-07-08T00:00:00 2023 1 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 689.76 2026-06-28T22:00:05 50 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303923 JEFFREY CROSS JR 818.67 2026-06-28T22:00:05 51 EXV6435557 2022-07-12T00:00:00 2023 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 157.01 2026-06-28T22:00:05 52 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293532 LATREECE NORWOOD 217.5 2026-06-28T22:00:05 53 0006439468 2022-07-27T00:00:00 2023 1 519006 Payroll Disability 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 384.69 2026-06-28T22:00:05 54 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243383 GERALD R WATKINS 326.54 2026-06-28T22:00:05 55 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369530 ANGELA FELLMY 445.53 2026-06-28T22:00:05 56 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300600 SHELLY YARIAN 1799.95 2026-06-28T22:00:05 57 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247847 KAREN M JONES 409.18 2026-06-28T22:00:05 58 0006443886 2022-08-08T00:00:00 2023 1 659216 Mainframe CICS 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 18252.71 2026-06-28T22:00:05 59 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091237 CHEST PHYSICIAN CONSULTANTS 14.0 2026-06-28T22:00:05 60 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335858 KENNETH BURKE 674.25 2026-06-28T22:00:05 61 HCM6468607 2022-09-14T00:00:00 2023 1 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 100.81 2026-06-28T22:00:05 62 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382792 ANTHONY JOSEPH KLENE 668.3 2026-06-28T22:00:05 63 0006465855 2022-09-01T00:00:00 2023 1 652109 Voice or Data Equip Inv 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 64 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269886 ANGELA CLINTON 1573.25 2026-06-28T22:00:05 65 APV6433604 2022-07-14T00:00:00 2023 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000089960 WEDDLE BROS CONSTRUCTION COMPANIES 188014.42 2026-06-28T22:00:05 66 0006465135 2022-09-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 242.3 2026-06-28T22:00:05 67 APV6450096 2022-08-08T00:00:00 2023 1 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 2515.17 2026-06-28T22:00:05 68 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 69 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386338 JESSIE MOLINA 435.0 2026-06-28T22:00:05 70 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254827 RUTH ANNE WILLIAMS 421.41 2026-06-28T22:00:05 71 APV6455742 2022-08-18T00:00:00 2023 1 546007 Off-Specialty Paper 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000058561 TAYMARK 135.77 2026-06-28T22:00:05 72 HCM6443025 2022-08-03T00:00:00 2023 1 518606 Payroll Life Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.83 2026-06-28T22:00:05 73 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283933 JANET ZIMMERMAN 417.69 2026-06-28T22:00:05 74 APV6467995 2022-09-09T00:00:00 2023 1 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 38441.99 2026-06-28T22:00:05 75 APV6444322 2022-08-02T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 630307.49 2026-06-28T22:00:05 76 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351622 TRINA BYRAM 217.5 2026-06-28T22:00:05 77 APV6469651 2022-09-13T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 4288.93 2026-06-28T22:00:05 78 APV6446147 2022-08-04T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000054209 CHILDREN AND FAMILY SERVICE CO 299.04 2026-06-28T22:00:05 79 APV6418906 2022-07-07T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063595 HANCOCK COUNTY TREASURER 246096.0 2026-06-28T22:00:05 80 HCM6416619 2022-07-06T00:00:00 2023 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 0.95 2026-06-28T22:00:05 81 APV6432483 2022-07-13T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2104.0 2026-06-28T22:00:05 82 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241933 JASON JOHNSON 455.65 2026-06-28T22:00:05 83 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386262 JESSICA BRONSON 664.58 2026-06-28T22:00:05 84 EXV6436229 2022-07-15T00:00:00 2023 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 144.06 2026-06-28T22:00:05 85 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 86 APV6443375 2022-08-01T00:00:00 2023 1 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 634.24 2026-06-28T22:00:05 87 HCM6435031 2022-07-20T00:00:00 2023 1 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 5.2 2026-06-28T22:00:05 88 APV6449348 2022-08-09T00:00:00 2023 1 571209 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 40856.09 2026-06-28T22:00:05 89 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib 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 59029.3 2026-06-28T22:00:05 90 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 674.0 2026-06-28T22:00:05 91 APV6430261 2022-07-11T00:00:00 2023 1 571200 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 1144.34 2026-06-28T22:00:05 92 APV6476336 2022-09-23T00:00:00 2023 1 595570 OutoSt Travel - Parking&Toll 115 Toxicology Administrative and Operating Expenses Out of State Travel Other "" "" 0000409012 LOGAN D HICKEY 77.04 2026-06-28T22:00:05 93 APV6461235 2022-08-29T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 12185.86 2026-06-28T22:00:05 94 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 95 APV6458112 2022-08-23T00:00:00 2023 1 571209 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 10701.14 2026-06-28T22:00:05 96 APV6456466 2022-08-19T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000335296 GASSER ELECTRIC INC 626.13 2026-06-28T22:00:05 97 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264472 CRAIG BROWN 222.76 2026-06-28T22:00:05 98 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193777 N. PUTNAM COMM SCHOOL TREAS 29708.53 2026-06-28T22:00:05 99 APV6447696 2022-08-03T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064201 FAYETTE COUNTY 3246.31 2026-06-28T22:00:05 100 APV6439695 2022-07-27T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 120542.0 2026-06-28T22:00:05 101 APV6447779 2022-08-05T00:00:00 2023 1 595594 OutoSt Travel - Luggage Fee 718 School Lunch Division Administrative and Operating Expenses Fees Other "" "" 0000365365 ASHLEY HELLER 60.0 2026-06-28T22:00:05 102 APV6446108 2022-08-04T00:00:00 2023 1 581090 CASE 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 2026-06-28T22:00:05 103 APV6459584 2022-08-25T00:00:00 2023 1 519810 Temp Staffing Individual 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 470.2 2026-06-28T22:00:05 104 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377171 BRITTANY PRAWAT 217.5 2026-06-28T22:00:05 105 0006450712 2022-08-01T00:00:00 2023 1 659270 Shared SAN Storage 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 90.56 2026-06-28T22:00:05 106 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 2026-06-28T22:00:05 107 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib 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 14703.07 2026-06-28T22:00:05 108 APV6456302 2022-08-19T00:00:00 2023 1 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000055909 RANDOLPH COUNTY 278114.43 2026-06-28T22:00:05 109 0006478099 2022-09-27T00:00:00 2023 1 518798 Payroll Delta Dental Trad 250 Professional Licensing Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 110 0006442592 2022-07-31T00:00:00 2023 1 547038 SpOp-Recreation 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 1501.69 2026-06-28T22:00:05 111 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300572 ARIKA BRITT 402.38 2026-06-28T22:00:05 112 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 367.0 2026-06-28T22:00:05 113 APV6448566 2022-08-05T00:00:00 2023 1 555554 Computers & accessories 503 FSSA Medicaid Policy and Plan Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000012987 SHI INTERNATIONAL CORP 127.06 2026-06-28T22:00:05 114 0006444760 2022-08-08T00:00:00 2023 1 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 18.0 2026-06-28T22:00:05 115 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387372 BRIELLE CICIRELLI 337.13 2026-06-28T22:00:05 116 APV6447730 2022-08-05T00:00:00 2023 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000369576 PAULA CALAWAY 28.49 2026-06-28T22:00:05 117 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359858 KAREN BETTAG 112.37 2026-06-28T22:00:05 118 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273905 EDNA BLANTON 747.3 2026-06-28T22:00:05 119 APV6425349 2022-07-08T00:00:00 2023 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000202836 HASSE CONSTRUCTION CO INC 1812019.58 2026-06-28T22:00:05 120 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156597 CRYSTAL PURSER 407.81 2026-06-28T22:00:05 121 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 2026-06-28T22:00:05 122 APV6448559 2022-08-08T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000012446 WARREN COUNTY 2867.63 2026-06-28T22:00:05 123 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 2026-06-28T22:00:05 124 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000145051 MARVENA S. MAXBERRY 409.17 2026-06-28T22:00:05 125 HCM6443126 2022-08-03T00:00:00 2023 1 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 693.55 2026-06-28T22:00:05 126 0006463478 2022-09-08T00:00:00 2023 1 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 71.64 2026-06-28T22:00:05 127 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282527 RAYMOND BROOKS 423.25 2026-06-28T22:00:05 128 APV6478434 2022-09-27T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 74995.51 2026-06-28T22:00:05 129 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381544 TERESA STORM 700.54 2026-06-28T22:00:05 130 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305599 HEATHER TUELL 609.0 2026-06-28T22:00:05 131 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360024 BRENDA MCKINNEY 490.09 2026-06-28T22:00:05 132 APV6418244 2022-07-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000059635 WARRICK COUNTY 5207.07 2026-06-28T22:00:05 133 APV6459507 2022-08-25T00:00:00 2023 1 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 0000004175 HUMPHREYS OUTDOOR POWER INC 151.72 2026-06-28T22:00:05 134 APV6432580 2022-07-14T00:00:00 2023 1 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 2026-06-28T22:00:05 135 APV6474386 2022-09-20T00:00:00 2023 1 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000200216 INORGANIC VENTURES 264.67 2026-06-28T22:00:05 136 0006458405 2022-08-24T00:00:00 2023 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 137 APV6435210 2022-07-19T00:00:00 2023 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000275931 FRONTIER COMMUNICATIONS 189.19 2026-06-28T22:00:05 138 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 2026-06-28T22:00:05 139 APV6478363 2022-09-27T00:00:00 2023 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000406036 SARA MCBRIDE 288.0 2026-06-28T22:00:05 140 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286937 SUSAN LIDDICK 217.5 2026-06-28T22:00:05 141 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 56.0 2026-06-28T22:00:05 142 HCM6468594 2022-09-14T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 41.04 2026-06-28T22:00:05 143 APV6437413 2022-07-22T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000021225 FASTENAL COMPANY 0.0 2026-06-28T22:00:05 144 HCM6416626 2022-07-06T00:00:00 2023 1 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 93.13 2026-06-28T22:00:05 145 APV6459584 2022-08-25T00:00:00 2023 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000395846 ANGELA FOLLIS 27.0 2026-06-28T22:00:05 146 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193437 SAINT PLUS X SCHOOL 648.52 2026-06-28T22:00:05 147 APV6432521 2022-07-14T00:00:00 2023 1 531054 Prof Serv-Legal Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 104.02 2026-06-28T22:00:05 148 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385367 NOLA K SHAW 934.6 2026-06-28T22:00:05 149 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163377 PENNY BALSLEY 2182.23 2026-06-28T22:00:05 150 APV6437464 2022-07-22T00:00:00 2023 1 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 51473.45 2026-06-28T22:00:05 151 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345326 JENNIFER SMITH 824.23 2026-06-28T22:00:05 152 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240955 JOHN ROGER SHAPLAND 689.25 2026-06-28T22:00:05 153 HCM6477154 2022-09-28T00:00:00 2023 1 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 2300.7 2026-06-28T22:00:05 154 APV6450258 2022-08-10T00:00:00 2023 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000072541 TOWN OF EDINBURGH 15.13 2026-06-28T22:00:05 155 0006465135 2022-09-01T00:00:00 2023 1 659287 CRM Online 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2829.81 2026-06-28T22:00:05 156 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371513 TIFFANY HUHMANN 1370.25 2026-06-28T22:00:05 157 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246719 DANA FOSTER 829.8 2026-06-28T22:00:05 158 0006431500 2022-07-13T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1507.37 2026-06-28T22:00:05 159 0006464428 2022-09-02T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 10.37 2026-06-28T22:00:05 160 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375599 CYNTHIA BRIDGEWATER 400.98 2026-06-28T22:00:05 161 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000260464 BRANDI CONKLIN 417.68 2026-06-28T22:00:05 162 APV6418248 2022-07-06T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 374090.4 2026-06-28T22:00:05 163 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 220.0 2026-06-28T22:00:05 164 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341845 LAURA TOBERMAN 674.25 2026-06-28T22:00:05 165 HCM6461522 2022-08-31T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 21.05 2026-06-28T22:00:05 166 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 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 60032.54 2026-06-28T22:00:05 167 HCM6468608 2022-09-14T00:00:00 2023 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.77 2026-06-28T22:00:05 168 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 2026-06-28T22:00:05 169 HCM6452272 2022-08-17T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 341.41 2026-06-28T22:00:05 170 0006416865 2022-07-05T00:00:00 2023 1 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 171 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287849 MIA ENGLAND 734.06 2026-06-28T22:00:05 172 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375115 MONICA OKE 630.75 2026-06-28T22:00:05 173 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000184487 TERESA SCHNEIDER 806.05 2026-06-28T22:00:05 174 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241035 ALLEN KINSEY 409.18 2026-06-28T22:00:05 175 APV6448525 2022-08-08T00:00:00 2023 1 581090 CASE 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 2026-06-28T22:00:05 176 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 2026-06-28T22:00:05 177 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121142 FRANKLIN CTY COMM SCHL TREAS 122096.86 2026-06-28T22:00:05 178 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 2026-06-28T22:00:05 179 APV6454890 2022-08-17T00:00:00 2023 1 595110 InState Travel - Mileage 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" 0000405283 MORGAN BROOK DILLMAN 67.18 2026-06-28T22:00:05 180 0006438693 2022-07-26T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 208.48 2026-06-28T22:00:05 181 APV6449348 2022-08-09T00:00:00 2023 1 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 5344.93 2026-06-28T22:00:05 182 APV6433314 2022-07-15T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" 0000309188 DEVON MCDONALD 64.0 2026-06-28T22:00:05 183 0006463298 2022-09-08T00:00:00 2023 1 652331 WAN Management 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 228.45 2026-06-28T22:00:05 184 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392174 NICHOLE BARTAK 741.68 2026-06-28T22:00:05 185 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354957 CARRIE SUTTON 108.75 2026-06-28T22:00:05 186 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308028 SARA MARLOW 112.38 2026-06-28T22:00:05 187 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364569 BETHANY PETTY 179.8 2026-06-28T22:00:05 188 APV6456587 2022-08-19T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 353648.15 2026-06-28T22:00:05 189 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354553 KIMBERLY BERAUN 717.75 2026-06-28T22:00:05 190 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077422 KOKOMO SCHOOL CORP 101238.01 2026-06-28T22:00:05 191 0006473086 2022-09-20T00:00:00 2023 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 10504.12 2026-06-28T22:00:05 192 0006479054 2022-09-28T00:00:00 2023 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 4853.0 2026-06-28T22:00:05 193 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261657 ANITA MANN 493.0 2026-06-28T22:00:05 194 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321308 JEAN JEFFERSON 626.2 2026-06-28T22:00:05 195 0006431401 2022-07-13T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 6212.98 2026-06-28T22:00:05 196 HCM6461646 2022-08-31T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 622.03 2026-06-28T22:00:05 197 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240452 MARY BROWN 870.91 2026-06-28T22:00:05 198 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193444 TRINITY CHRISTIAN SCHOOL 7385.52 2026-06-28T22:00:05 199 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335864 ANGELA PETERS 1213.65 2026-06-28T22:00:05 200 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE 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 2026-06-28T22:00:05 201 APV6434193 2022-07-18T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000050022 CITY OF TERRE HAUTE 72.16 2026-06-28T22:00:05 202 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 2026-06-28T22:00:05 203 0006450712 2022-08-01T00:00:00 2023 1 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 91.18 2026-06-28T22:00:05 204 0006480611 2022-09-30T00:00:00 2023 1 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -417.96 2026-06-28T22:00:05 205 HCM6477156 2022-09-28T00:00:00 2023 1 516004 FICA - Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5.31 2026-06-28T22:00:05 206 APV6464668 2022-09-02T00:00:00 2023 1 539048 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 19296.0 2026-06-28T22:00:05 207 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 2026-06-28T22:00:05 208 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 2026-06-28T22:00:05 209 APV6434241 2022-07-18T00:00:00 2023 1 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 2026-06-28T22:00:05 210 0006469412 2022-09-13T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 36.42 2026-06-28T22:00:05 211 APV6430190 2022-07-11T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000078936 INDIANA HOSPITAL ASSOCIATION INC 8354.79 2026-06-28T22:00:05 212 HCM6434990 2022-07-20T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 56.11 2026-06-28T22:00:05 213 APV6475082 2022-09-21T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064895 WELLS COUNTY 28031.08 2026-06-28T22:00:05 214 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 2026-06-28T22:00:05 215 APV6462000 2022-08-30T00:00:00 2023 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000087457 CIRCLE R MECHANICAL INC 46157.21 2026-06-28T22:00:05 216 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248185 FRANCINE HARRISON 540.74 2026-06-28T22:00:05 217 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363354 SETH HUBER 579.2 2026-06-28T22:00:05 218 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396969 STEPHANIE COY 155.94 2026-06-28T22:00:05 219 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360843 CHARLES STURM 474.15 2026-06-28T22:00:05 220 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400591 LACY HUNT 1003.12 2026-06-28T22:00:05 221 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335749 BETTY COLSON 712.85 2026-06-28T22:00:05 222 APV6458843 2022-08-24T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000000746 TRUSTEES OF PURDUE UNIVERSITY 37325.59 2026-06-28T22:00:05 223 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317778 TONY BRATCHER 222.77 2026-06-28T22:00:05 224 APV6454013 2022-08-16T00:00:00 2023 1 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 0000080927 BRANT E FISHER 30.0 2026-06-28T22:00:05 225 APV6418814 2022-07-07T00:00:00 2023 1 547126 SpOp - Household Kitchen 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 472.8 2026-06-28T22:00:05 226 APV6455067 2022-08-17T00:00:00 2023 1 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000064363 JENNINGS COUNTY 4500.0 2026-06-28T22:00:05 227 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000134049 TINA M CURD-LOVETT 404.55 2026-06-28T22:00:05 228 APV6462180 2022-08-30T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064895 WELLS COUNTY 29619.2 2026-06-28T22:00:05 229 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387192 TESSA M LECHNER 1517.74 2026-06-28T22:00:05 230 HCM6443086 2022-08-03T00:00:00 2023 1 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 7.02 2026-06-28T22:00:05 231 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375611 AMY COOK 1603.92 2026-06-28T22:00:05 232 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281099 KATHY BRYANT 980.17 2026-06-28T22:00:05 233 0006444780 2022-08-02T00:00:00 2023 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" General Ledger Entry 241760.97 2026-06-28T22:00:05 234 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366257 DANA RAE CRUSE 224.75 2026-06-28T22:00:05 235 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269756 KATHY HUGHES 556.91 2026-06-28T22:00:05 236 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285976 WENDY FOREMAN 224.75 2026-06-28T22:00:05 237 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340101 KELLY FORNER 391.5 2026-06-28T22:00:05 238 0006465855 2022-09-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.3 2026-06-28T22:00:05 239 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 2026-06-28T22:00:05 240 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 2026-06-28T22:00:05 241 0006435723 2022-07-13T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 52477.55 2026-06-28T22:00:05 242 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 2026-06-28T22:00:05 243 APV6418693 2022-07-05T00:00:00 2023 1 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000340931 LEWIS CLIBORNE 90.0 2026-06-28T22:00:05 244 0006465135 2022-09-01T00:00:00 2023 1 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 661.47 2026-06-28T22:00:05 245 ACC00L0002 2022-07-01T00:00:00 2023 1 518107 Payroll Anthem Trad HDHP 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 537.46 2026-06-28T22:00:05 246 HCM6452324 2022-08-17T00:00:00 2023 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 8418.85 2026-06-28T22:00:05 247 0006416132 2022-07-08T00:00:00 2023 1 652331 WAN Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 27.03 2026-06-28T22:00:05 248 APV6470631 2022-09-13T00:00:00 2023 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000338734 METTLER-TOLEDO INTERNATIONAL INC 12143.56 2026-06-28T22:00:05 249 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227840 ELVERA E MILLER 2359.88 2026-06-28T22:00:05 250 HCM6443126 2022-08-03T00:00:00 2023 1 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 7671.38 2026-06-28T22:00:05 251 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246445 TERESA GAYLE THACKER 842.81 2026-06-28T22:00:05 252 0006463390 2022-09-08T00:00:00 2023 1 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 579.5 2026-06-28T22:00:05 253 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274196 ROSEMARIE NOWAKOWSKI 421.4 2026-06-28T22:00:05 254 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279282 GINA HARRIS 734.07 2026-06-28T22:00:05 255 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391351 JANET MARIE LAUTZENHEISER 179.8 2026-06-28T22:00:05 256 HCM6477100 2022-09-28T00:00:00 2023 1 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 262.75 2026-06-28T22:00:05 257 APV6446205 2022-08-04T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Other "" "" 0000223633 HAROLD W MCMILLEN CENTER FOR HEALTH EDUC 2490.0 2026-06-28T22:00:05 258 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254753 BRIAN BECKNER 407.81 2026-06-28T22:00:05 259 0006437164 2022-07-22T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Enhanced Training and Services to End Violence and Abuse of Women Later in Life General Ledger Entry 0.36 2026-06-28T22:00:05 260 APV6447706 2022-08-05T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000387858 THE ARTISTIC RECOVERY INC 1652.92 2026-06-28T22:00:05 261 HCM6416603 2022-07-06T00:00:00 2023 1 519006 Payroll Disability 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 344.3 2026-06-28T22:00:05 262 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292418 TONEYNETTE GREER 267.32 2026-06-28T22:00:05 263 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325693 DARLENE PATE 978.75 2026-06-28T22:00:05 264 APV6472566 2022-09-19T00:00:00 2023 1 543056 Fac Main - Elec - General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000056839 S and G ELECTRICAL SUPPLIES INC 322.96 2026-06-28T22:00:05 265 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389163 MARY REBECCA LAFARY 664.59 2026-06-28T22:00:05 266 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398957 DAWN HENSLEY 543.75 2026-06-28T22:00:05 267 APV6451644 2022-08-12T00:00:00 2023 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000054091 SIGMA-ALDRICH INC 92.43 2026-06-28T22:00:05 268 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000050224 ORTHOPAEDICS INDIANAPOLIS INC 14.0 2026-06-28T22:00:05 269 0006460848 2022-08-29T00:00:00 2023 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2149.83 2026-06-28T22:00:05 270 APV6430071 2022-07-11T00:00:00 2023 1 595570 OutoSt Travel - Parking&Toll 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" 0000372221 JORDAN STOVER 40.5 2026-06-28T22:00:05 271 0006466678 2022-09-08T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.54 2026-06-28T22:00:05 272 ACC00A0001 2022-08-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -1603693.57 2026-06-28T22:00:05 273 APV6447514 2022-08-05T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" 0000377302 TANNER HURLEY 284.0 2026-06-28T22:00:05 274 HCM6452271 2022-08-17T00:00:00 2023 1 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 785.18 2026-06-28T22:00:05 275 APV6457110 2022-08-22T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 1037.43 2026-06-28T22:00:05 276 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193545 RICHLAND-BEAN BLOSSM SCHL TREA 54671.23 2026-06-28T22:00:05 277 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 2026-06-28T22:00:05 278 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 122.0 2026-06-28T22:00:05 279 0006438637 2022-07-26T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 20634.73 2026-06-28T22:00:05 280 0006450712 2022-08-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 408.25 2026-06-28T22:00:05 281 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305587 SHIRLEY TYLER 1185.78 2026-06-28T22:00:05 282 APV6454023 2022-08-16T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000006599 ALLEN COUNTY 7583.69 2026-06-28T22:00:05 283 APV6433604 2022-07-14T00:00:00 2023 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000080450 YARDSBERRY LANDSCAPE COMPANY 37649.0 2026-06-28T22:00:05 284 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334065 TAMMY CANTLEBARRY 1674.75 2026-06-28T22:00:05 285 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306325 DANA ARENT 400.97 2026-06-28T22:00:05 286 HCM6468605 2022-09-14T00:00:00 2023 1 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 45.25 2026-06-28T22:00:05 287 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367037 JACK VERMILLION 1022.25 2026-06-28T22:00:05 288 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281997 KIMBERLY DOTTS 155.94 2026-06-28T22:00:05 289 APV6441209 2022-07-29T00:00:00 2023 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 0.0 2026-06-28T22:00:05 290 APV6463690 2022-09-01T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 486.98 2026-06-28T22:00:05 291 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393996 AUSTIN SCHNEIDER 449.5 2026-06-28T22:00:05 292 APV6478372 2022-09-27T00:00:00 2023 1 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 112185.43 2026-06-28T22:00:05 293 APV6451424 2022-08-12T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000109411 SAFE AT HOME, INC 27940.39 2026-06-28T22:00:05 294 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244015 SANDRA SUTTON 467.62 2026-06-28T22:00:05 295 HCM6434979 2022-07-20T00:00:00 2023 1 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 22.77 2026-06-28T22:00:05 296 APV6469003 2022-09-12T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392291 MATTHEW DUNHAM 664.59 2026-06-28T22:00:05 297 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243203 SANDRA MORENO 421.4 2026-06-28T22:00:05 298 APV6448559 2022-08-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000277927 ROMANA MARTINEZ 1372.28 2026-06-28T22:00:05 299 HCM6443075 2022-08-03T00:00:00 2023 1 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 2.06 2026-06-28T22:00:05 300 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 2026-06-28T22:00:05 301 APV6433530 2022-07-15T00:00:00 2023 1 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Other "" "" 0000055008 GLEANERS FOOD BANK OF INDIANA INC 8972.55 2026-06-28T22:00:05 302 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364821 JANICE ETTER 584.35 2026-06-28T22:00:05 303 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274346 TAUNITA HIGHTOWER 561.88 2026-06-28T22:00:05 304 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382350 AMANDA VAN BUSSUM 445.53 2026-06-28T22:00:05 305 0006465855 2022-09-01T00:00:00 2023 1 659266 Database Hosting 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.14 2026-06-28T22:00:05 306 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327676 MEGAN LEHMAN 334.15 2026-06-28T22:00:05 307 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367319 DONALD BARNES 478.04 2026-06-28T22:00:05 308 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251509 PENNY ANNETTE AMOS 421.4 2026-06-28T22:00:05 309 0006439394 2022-07-27T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 4168086.36 2026-06-28T22:00:05 310 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 2026-06-28T22:00:05 311 HCM6477220 2022-09-28T00:00:00 2023 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 4967.32 2026-06-28T22:00:05 312 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346002 THEDA WEST 801.95 2026-06-28T22:00:05 313 APV6457122 2022-08-22T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000316628 FORT WAYNE CLUBHOUSE INC 110926.19 2026-06-28T22:00:05 314 APV6431712 2022-07-12T00:00:00 2023 1 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 0000406524 RYAN MAYNARD 29.25 2026-06-28T22:00:05 315 0006465135 2022-09-01T00:00:00 2023 1 659302 Cyber Security-Confidential 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 63.61 2026-06-28T22:00:05 316 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 2026-06-28T22:00:05 317 APV6471923 2022-09-16T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064100 DAVIESS COUNTY 960.0 2026-06-28T22:00:05 318 APV6447694 2022-08-01T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000055211 UNIV OF INDIANAPOLIS 18079.56 2026-06-28T22:00:05 319 HCM6443027 2022-08-03T00:00:00 2023 1 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 44.69 2026-06-28T22:00:05 320 HCM6461593 2022-08-31T00:00:00 2023 1 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 7333.96 2026-06-28T22:00:05 321 HCM6477174 2022-09-28T00:00:00 2023 1 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 78.22 2026-06-28T22:00:05 322 APV6418856 2022-07-07T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000366419 STRAIGHT PATH CONSULTING LLC 7239.8 2026-06-28T22:00:05 323 APV6480878 2022-09-27T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000405106 A LONGER TABLE INC 19690.12 2026-06-28T22:00:05 324 0006463366 2022-08-31T00:00:00 2023 1 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 325 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 1121235.04 2026-06-28T22:00:05 326 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364074 VERNELL HARRIS 1327.6 2026-06-28T22:00:05 327 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295367 DANIEL LAUGHLIN 722.43 2026-06-28T22:00:05 328 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 2026-06-28T22:00:05 329 APV6436058 2022-07-19T00:00:00 2023 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054249 COMPUTER SCIENCES CORPORATION 237815.32 2026-06-28T22:00:05 330 APV6469687 2022-09-12T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087550 CALUMET CIVIL CONTRACTORS INC 845235.61 2026-06-28T22:00:05 331 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 2026-06-28T22:00:05 332 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333745 BENJAMIN ELLIOTT 957.9 2026-06-28T22:00:05 333 HCM6443075 2022-08-03T00:00:00 2023 1 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 40.08 2026-06-28T22:00:05 334 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278734 KIMBERLY KELLAR-LEWIS 891.07 2026-06-28T22:00:05 335 APV6450104 2022-08-10T00:00:00 2023 1 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 5000.0 2026-06-28T22:00:05 336 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 2026-06-28T22:00:05 337 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284291 JESSICA AUSTIN 217.5 2026-06-28T22:00:05 338 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 1431938.36 2026-06-28T22:00:05 339 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250740 DEBORAH MARTIN 913.35 2026-06-28T22:00:05 340 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320865 ANGELA HENLEY 337.12 2026-06-28T22:00:05 341 APV6433454 2022-07-15T00:00:00 2023 1 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" 0000015730 BEST WAY OF INDIANA INC 341.48 2026-06-28T22:00:05 342 HCM6434996 2022-07-20T00:00:00 2023 1 516004 FICA - Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 9.9 2026-06-28T22:00:05 343 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 2026-06-28T22:00:05 344 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315782 AMY RECKER 111.38 2026-06-28T22:00:05 345 APV6464668 2022-09-02T00:00:00 2023 1 539048 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 750.0 2026-06-28T22:00:05 346 0006442599 2022-08-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3335.29 2026-06-28T22:00:05 347 APV6455067 2022-08-17T00:00:00 2023 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 6736.5 2026-06-28T22:00:05 348 HCM6434999 2022-07-20T00:00:00 2023 1 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 5.51 2026-06-28T22:00:05 349 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377414 WAYLON COLE 826.5 2026-06-28T22:00:05 350 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316523 AUTUMN ROCHELLE CALHOUN 423.26 2026-06-28T22:00:05 351 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243719 NEWTELRA JACKSON 382.07 2026-06-28T22:00:05 352 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000135098 CHARLES W AIKMAN 2266.6 2026-06-28T22:00:05 353 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 2026-06-28T22:00:05 354 0006449025 2022-08-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 759.23 2026-06-28T22:00:05 355 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121284 SAINT MARIA GORETTI SCHOOL 16662.25 2026-06-28T22:00:05 356 0006445859 2022-08-04T00:00:00 2023 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 357 APV6466181 2022-09-07T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000363380 SANDI MORSE 13.0 2026-06-28T22:00:05 358 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354628 KATHY J PARRIS 1044.33 2026-06-28T22:00:05 359 HCM6443075 2022-08-03T00:00:00 2023 1 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.77 2026-06-28T22:00:05 360 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315040 CHARLES JONES 534.63 2026-06-28T22:00:05 361 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252217 EVA MARIE HOPKINS 417.69 2026-06-28T22:00:05 362 0006463343 2022-09-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -47123.79 2026-06-28T22:00:05 363 APV6434265 2022-07-18T00:00:00 2023 1 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 2026-06-28T22:00:05 364 APV6436727 2022-07-21T00:00:00 2023 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 507.6 2026-06-28T22:00:05 365 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349703 WHITNEY GRAY 67.42 2026-06-28T22:00:05 366 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 2026-06-28T22:00:05 367 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000330391 NICOLE CHAPMAN 705.27 2026-06-28T22:00:05 368 0006465135 2022-09-01T00:00:00 2023 1 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 28.99 2026-06-28T22:00:05 369 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240588 JENNIFER ANN FLICK 407.81 2026-06-28T22:00:05 370 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 2026-06-28T22:00:05 371 0006476169 2022-09-23T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 25858.0 2026-06-28T22:00:05 372 APV6469603 2022-09-13T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 160 Veterans Affairs Administrative and Operating Expenses Out of State Travel Other "" "" 0000284798 AMBER MERTENS 192.0 2026-06-28T22:00:05 373 HCM6416624 2022-07-06T00:00:00 2023 1 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 164.36 2026-06-28T22:00:05 374 HCM6452271 2022-08-17T00:00:00 2023 1 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1368.0 2026-06-28T22:00:05 375 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368271 BRYNN HINTON 334.15 2026-06-28T22:00:05 376 0006480630 2022-09-30T00:00:00 2023 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 377 0006474684 2022-09-14T00:00:00 2023 1 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 438.54 2026-06-28T22:00:05 378 0006430859 2022-07-12T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 17369.99 2026-06-28T22:00:05 379 0006448322 2022-08-08T00:00:00 2023 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 228.3 2026-06-28T22:00:05 380 APV6437464 2022-07-22T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000294626 HIGHER INSTITUTE OF ARTS AND TECHNOLOGY 21799.4 2026-06-28T22:00:05 381 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308832 GREGORY JOHNSON 556.91 2026-06-28T22:00:05 382 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241379 RUTH ANN BRENNEMAN 1866.37 2026-06-28T22:00:05 383 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 2026-06-28T22:00:05 384 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240646 CONAN HEISELT 409.18 2026-06-28T22:00:05 385 APV6479302 2022-09-28T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 2074.31 2026-06-28T22:00:05 386 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311098 RICHARD BOCKMON 222.77 2026-06-28T22:00:05 387 APV6474329 2022-09-19T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000388107 MEGAN ROGERS 2899.2 2026-06-28T22:00:05 388 HCM6434982 2022-07-20T00:00:00 2023 1 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 1714.34 2026-06-28T22:00:05 389 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291888 SANDI KIRTLAN 1113.83 2026-06-28T22:00:05 390 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282666 SUZANNE M MATTINGLY 280.58 2026-06-28T22:00:05 391 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 2026-06-28T22:00:05 392 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096168 ROBERTSON CHILD DEVELOPMENT 3327.92 2026-06-28T22:00:05 393 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340411 JANICE CANFIELD 404.55 2026-06-28T22:00:05 394 APV6435996 2022-07-20T00:00:00 2023 1 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 746.44 2026-06-28T22:00:05 395 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285289 CYNTHIA MILAM 378.7 2026-06-28T22:00:05 396 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 2026-06-28T22:00:05 397 0006416135 2022-07-08T00:00:00 2023 1 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 2137.37 2026-06-28T22:00:05 398 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349719 ANDREW MALEY 417.68 2026-06-28T22:00:05 399 APV6441185 2022-07-28T00:00:00 2023 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 41.24 2026-06-28T22:00:05 400 APV6431728 2022-07-13T00:00:00 2023 1 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 23400.0 2026-06-28T22:00:05 401 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377330 KATHY ROGERS 1803.73 2026-06-28T22:00:05 402 APV6451005 2022-08-11T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353465 NICHOLAS GRINSTEAD 1307.73 2026-06-28T22:00:05 403 0006450712 2022-08-01T00:00:00 2023 1 659213 Mainframe - Batch / System 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -3.95 2026-06-28T22:00:05 404 APV6467995 2022-09-09T00:00:00 2023 1 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 5120.82 2026-06-28T22:00:05 405 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358412 DAVID V ATKINSON II 2090.18 2026-06-28T22:00:05 406 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240646 CONAN HEISELT 409.17 2026-06-28T22:00:05 407 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283251 DEBORAH EDRINGTON 407.81 2026-06-28T22:00:05 408 APV6458112 2022-08-23T00:00:00 2023 1 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 3593.55 2026-06-28T22:00:05 409 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310194 TINA COX 289.6 2026-06-28T22:00:05 410 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382888 ALEXANDREA CISSELL 607.95 2026-06-28T22:00:05 411 0006448999 2022-08-01T00:00:00 2023 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3607.11 2026-06-28T22:00:05 412 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327676 MEGAN LEHMAN 337.12 2026-06-28T22:00:05 413 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib 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 29958.54 2026-06-28T22:00:05 414 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121703 GRIFFITH PUBLIC SCHL TREASURER 150421.05 2026-06-28T22:00:05 415 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387631 JAMES D CHAPMAN JR 178.21 2026-06-28T22:00:05 416 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341149 BRUCE REECE 690.58 2026-06-28T22:00:05 417 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000239901 FIRST ASSEMBLY OF GOD LAFAYETTE IN INC 10671.99 2026-06-28T22:00:05 418 HCM6443126 2022-08-03T00:00:00 2023 1 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 1230.85 2026-06-28T22:00:05 419 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000284241 HAND CENTER OF EVANSVILLE LLC 14.0 2026-06-28T22:00:05 420 0006470126 2022-09-14T00:00:00 2023 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 145.02 2026-06-28T22:00:05 421 0006448999 2022-08-01T00:00:00 2023 1 547113 SpOp-Food-DrinkingWater 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 24.14 2026-06-28T22:00:05 422 0006465811 2022-09-01T00:00:00 2023 1 531020 Prof Serv - Media Services 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.08 2026-06-28T22:00:05 423 APV6474815 2022-09-21T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" 0000123835 ROBERT E. DUCKWORTH 80.0 2026-06-28T22:00:05 424 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000125607 LESLIE GOLDMAN 609.0 2026-06-28T22:00:05 425 APV6437354 2022-07-22T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021271 PLAINFIELD EQUIPMENT INC 12.58 2026-06-28T22:00:05 426 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 147.0 2026-06-28T22:00:05 427 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 2026-06-28T22:00:05 428 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000373683 INDEPENDENT ADULT DAY CARE CENTERS OF 5406.05 2026-06-28T22:00:05 429 0006450745 2022-08-11T00:00:00 2023 1 654335 Parts charges 200 Utility Regulatory Comm Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 181.72 2026-06-28T22:00:05 430 APV6459584 2022-08-25T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000401662 WILLIAM SLAUGHTERBACK 596.92 2026-06-28T22:00:05 431 HCM6434982 2022-07-20T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 466.07 2026-06-28T22:00:05 432 APV6457169 2022-08-22T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121570 VINCENNES COMM SCHL CORP 14198.58 2026-06-28T22:00:05 433 0006430576 2022-07-06T00:00:00 2023 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 432.17 2026-06-28T22:00:05 434 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076239 VINCENNES COMMUNITY SCHOOL CORPORATION 14.0 2026-06-28T22:00:05 435 0006464428 2022-09-02T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -0.01 2026-06-28T22:00:05 436 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib 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 36319.55 2026-06-28T22:00:05 437 0006415926 2022-07-08T00:00:00 2023 1 652134 Remote IP Phone 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 217.46 2026-06-28T22:00:05 438 0006435822 2022-07-20T00:00:00 2023 1 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1.22 2026-06-28T22:00:05 439 APV6459533 2022-08-25T00:00:00 2023 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000380157 KYRA E KOFODIMOS 102.0 2026-06-28T22:00:05 440 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310589 DORA SHANKS 337.12 2026-06-28T22:00:05 441 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353055 KIMBERLY TILL 267.32 2026-06-28T22:00:05 442 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350463 SANDRA BARTON 267.32 2026-06-28T22:00:05 443 0006419300 2022-07-06T00:00:00 2023 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.79 2026-06-28T22:00:05 444 HCM6443096 2022-08-03T00:00:00 2023 1 518161 Health Insurance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 230.16 2026-06-28T22:00:05 445 HCM6416570 2022-07-06T00:00:00 2023 1 518800 Anthem Vision 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.96 2026-06-28T22:00:05 446 0006465787 2022-09-07T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 22.22 2026-06-28T22:00:05 447 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288803 BLANCHE JONES 391.5 2026-06-28T22:00:05 448 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 162.0 2026-06-28T22:00:05 449 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377665 CONNIE RAMIREZ 348.0 2026-06-28T22:00:05 450 APV6469554 2022-09-13T00:00:00 2023 1 595540 OutoSt Travel - Airfare 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 812.0 2026-06-28T22:00:05 451 APV6445438 2022-08-01T00:00:00 2023 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000086988 HANCOCK TELECOM 68.68 2026-06-28T22:00:05 452 0006480611 2022-09-30T00:00:00 2023 1 546002 Off-Office Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -4381.68 2026-06-28T22:00:05 453 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388241 ASHLEY WEAVER 809.1 2026-06-28T22:00:05 454 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398322 CHELSEA FERGUSON 200.49 2026-06-28T22:00:05 455 APV6449348 2022-08-09T00:00:00 2023 1 571209 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 94930.42 2026-06-28T22:00:05 456 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304597 AIMEE COTTRELL 427.02 2026-06-28T22:00:05 457 APV6416290 2022-07-01T00:00:00 2023 1 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000002106 HAMILTON CENTER INC 16.05 2026-06-28T22:00:05 458 APV6431054 2022-07-12T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 97.29 2026-06-28T22:00:05 459 APV6446213 2022-08-04T00:00:00 2023 1 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000095968 NEW ALBANY FLOYD COUNTY PUBLIC 17401.56 2026-06-28T22:00:05 460 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296332 JODIE DAUGHERTY 231.94 2026-06-28T22:00:05 461 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 439.0 2026-06-28T22:00:05 462 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357888 TINA HIMSEL 359.6 2026-06-28T22:00:05 463 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241544 JUANITA REECE 2110.73 2026-06-28T22:00:05 464 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324157 EMILY CORRADO 1236.13 2026-06-28T22:00:05 465 HCM6416610 2022-07-06T00:00:00 2023 1 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17257.15 2026-06-28T22:00:05 466 APV6446090 2022-08-04T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083883 ACTION PLUMBING AND HEATING 0.0 2026-06-28T22:00:05 467 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366050 KELVIN STRANGE 334.15 2026-06-28T22:00:05 468 0006454499 2022-08-17T00:00:00 2023 1 521018 Telecom - Data 300 Natural Resources Utilities Telecommunications Other "" "" General Ledger Entry 161.75 2026-06-28T22:00:05 469 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364575 VICTORIA MAKEMSON 267.32 2026-06-28T22:00:05 470 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357202 JEFFREY BURTON 761.25 2026-06-28T22:00:05 471 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274983 ANDREW CORNETTE 427.03 2026-06-28T22:00:05 472 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194027 W. LAFAYETTE COMM SCHL TREAS 5068.84 2026-06-28T22:00:05 473 0006448280 2022-08-01T00:00:00 2023 1 653090 Data Protection Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.09 2026-06-28T22:00:05 474 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334894 ANITA HOLT 404.55 2026-06-28T22:00:05 475 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293778 MARK TOLIVER 407.81 2026-06-28T22:00:05 476 APV6440354 2022-07-28T00:00:00 2023 1 533033 Main - Office Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000303542 CV TECHNOLOGY LLC 90.0 2026-06-28T22:00:05 477 0006465787 2022-09-07T00:00:00 2023 1 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 8.31 2026-06-28T22:00:05 478 APV6438914 2022-07-26T00:00:00 2023 1 581090 CASE 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 2026-06-28T22:00:05 479 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247678 KEITH AND SARAH KENDRICK 66.83 2026-06-28T22:00:05 480 APV6445361 2022-08-03T00:00:00 2023 1 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 13730.15 2026-06-28T22:00:05 481 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377443 ALISSA DOROUGH 435.0 2026-06-28T22:00:05 482 APV6436724 2022-07-21T00:00:00 2023 1 539035 Prog Op-Software Maint 502 Child Services Contractual Services Computer Hardware & Software Other "" "" 0000004215 INTERNATIONAL BUSINESS MACHINES CORPORAT 10062.36 2026-06-28T22:00:05 483 APV6451627 2022-08-12T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000061922 RESEARCH TRIANGLE INSTITUTE 24843.0 2026-06-28T22:00:05 484 HCM6443054 2022-08-03T00:00:00 2023 1 518800 Anthem Vision 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.72 2026-06-28T22:00:05 485 0006465135 2022-09-01T00:00:00 2023 1 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 21775.54 2026-06-28T22:00:05 486 HCM6443070 2022-08-03T00:00:00 2023 1 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 43.54 2026-06-28T22:00:05 487 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 2026-06-28T22:00:05 488 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000299820 ASSOCIATED PHYSICIANS OF INDIANA LLC 305.0 2026-06-28T22:00:05 489 APV6432533 2022-07-14T00:00:00 2023 1 570010 Grants - Employment Training 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 2085.63 2026-06-28T22:00:05 490 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 36.0 2026-06-28T22:00:05 491 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386055 SARA RAE CHURCH 469.58 2026-06-28T22:00:05 492 APV6417211 2022-07-05T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000077807 ALCOHOL AND ADDICTIONS RESOURCE CENTER 9000.0 2026-06-28T22:00:05 493 APV6474318 2022-09-20T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 1014.71 2026-06-28T22:00:05 494 0006467694 2022-09-09T00:00:00 2023 1 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 0.0 2026-06-28T22:00:05 495 0006430576 2022-07-06T00:00:00 2023 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 355.9 2026-06-28T22:00:05 496 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333983 AMANDA PAYTON 534.63 2026-06-28T22:00:05 497 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244129 JONATHAN POLICICCHIO 675.5 2026-06-28T22:00:05 498 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393579 MANDY LYNN FRAIZER 435.0 2026-06-28T22:00:05 499 APV6418820 2022-07-07T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000406753 DESTINEE DAVIDSON 129.99 2026-06-28T22:00:05 500 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 2026-06-28T22:00:05 501 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 2026-06-28T22:00:05 502 0006418562 2022-07-07T00:00:00 2023 1 518606 Payroll Life Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 45.5 2026-06-28T22:00:05 503 APV6476380 2022-09-23T00:00:00 2023 1 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 540.0 2026-06-28T22:00:05 504 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320128 JENNIFER JACKSON 1676.54 2026-06-28T22:00:05 505 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341142 TINA GEMMER 1196.25 2026-06-28T22:00:05 506 EXV6469860 2022-09-13T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 56.0 2026-06-28T22:00:05 507 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099175 OPHTHALMIC PLASTIC SURGERY 14.0 2026-06-28T22:00:05 508 APV6474465 2022-09-20T00:00:00 2023 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 343985.03 2026-06-28T22:00:05 509 0006435744 2022-07-20T00:00:00 2023 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 141.89 2026-06-28T22:00:05 510 HCM6452270 2022-08-17T00:00:00 2023 1 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3559.55 2026-06-28T22:00:05 511 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340707 TAMMY KAIN 1910.37 2026-06-28T22:00:05 512 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000208447 SHIRLEY BROOKS 736.06 2026-06-28T22:00:05 513 APV6418856 2022-07-07T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064201 FAYETTE COUNTY 8225.0 2026-06-28T22:00:05 514 HCM6468594 2022-09-14T00:00:00 2023 1 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 97.36 2026-06-28T22:00:05 515 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 2026-06-28T22:00:05 516 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128362 VICKI FREEMAN 494.45 2026-06-28T22:00:05 517 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 2026-06-28T22:00:05 518 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 2026-06-28T22:00:05 519 0006465855 2022-09-01T00:00:00 2023 1 659286 Shared CRM 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8.05 2026-06-28T22:00:05 520 APV6458112 2022-08-23T00:00:00 2023 1 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 6749.31 2026-06-28T22:00:05 521 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365201 RICHARD STOCKER 200.49 2026-06-28T22:00:05 522 APV6447738 2022-08-05T00:00:00 2023 1 531038 Prof Serv - Employment Serv 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000331721 NAVIENT CORPORATION 1496981.56 2026-06-28T22:00:05 523 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404676 LISA R BARNETT 1391.17 2026-06-28T22:00:05 524 APV6450151 2022-08-10T00:00:00 2023 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000053854 NTT DATA AMERICAS INC 7820.0 2026-06-28T22:00:05 525 APV6457094 2022-08-22T00:00:00 2023 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 51.59 2026-06-28T22:00:05 526 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239088 MICKEY CONLEY 1595.15 2026-06-28T22:00:05 527 0006478075 2022-09-27T00:00:00 2023 1 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 189.26 2026-06-28T22:00:05 528 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334456 MARQUITA WALTON 348.0 2026-06-28T22:00:05 529 APV6437464 2022-07-22T00:00:00 2023 1 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 22558.41 2026-06-28T22:00:05 530 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300304 RAYMOND GAGE 224.75 2026-06-28T22:00:05 531 APV6449048 2022-08-09T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000076725 CLINTON CLERK-TREASURER 982.64 2026-06-28T22:00:05 532 APV6432592 2022-07-14T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000116422 CORRADINO GROUP, THE 180.0 2026-06-28T22:00:05 533 0006418048 2022-07-02T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 534 APV6438960 2022-07-26T00:00:00 2023 1 570010 Grants - Employment Training 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 70429.74 2026-06-28T22:00:05 535 ACC00B0002 2022-09-01T00:00:00 2023 1 518107 Payroll Anthem Trad HDHP 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 536 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 2026-06-28T22:00:05 537 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382823 WILL MCKINNEY 108.75 2026-06-28T22:00:05 538 0006474743 2022-09-21T00:00:00 2023 1 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 539 APV6447706 2022-08-05T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000076863 SOCIAL HEALTH ASSOC OF IND INC 600.0 2026-06-28T22:00:05 540 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 194.0 2026-06-28T22:00:05 541 APV6436054 2022-07-20T00:00:00 2023 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000076887 AMERICAN COMMUNITY BANK OF INDIANA 82.5 2026-06-28T22:00:05 542 0006447337 2022-08-01T00:00:00 2023 1 659792 Printing Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.14 2026-06-28T22:00:05 543 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329122 JEREMY CLARK 658.52 2026-06-28T22:00:05 544 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291292 MARTHA SHUMAKER 382.08 2026-06-28T22:00:05 545 APV6431731 2022-07-13T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000067303 OHIO COUNTY 27500.0 2026-06-28T22:00:05 546 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 2026-06-28T22:00:05 547 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib 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 9129.92 2026-06-28T22:00:05 548 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379175 TANA MARIE PEARSON 469.58 2026-06-28T22:00:05 549 APV6432533 2022-07-14T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000405098 TY J CLOUD 124.11 2026-06-28T22:00:05 550 0006470967 2022-09-14T00:00:00 2023 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -0.1 2026-06-28T22:00:05 551 INV6476706 2022-09-23T00:00:00 2023 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 18.19 2026-06-28T22:00:05 552 0006468381 2022-09-12T00:00:00 2023 1 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 2026-06-28T22:00:05 553 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292316 DANIEL BRANDEBERRY 269.71 2026-06-28T22:00:05 554 0006465135 2022-09-01T00:00:00 2023 1 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1187.1 2026-06-28T22:00:05 555 0006480635 2022-09-30T00:00:00 2023 1 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 -23.54 2026-06-28T22:00:05 556 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408287 CHAD R GRAGAN 749.38 2026-06-28T22:00:05 557 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307472 APRIL WARMAN 267.32 2026-06-28T22:00:05 558 HCM6416625 2022-07-06T00:00:00 2023 1 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 40.28 2026-06-28T22:00:05 559 APV6460895 2022-08-29T00:00:00 2023 1 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000096678 JASPER COUNTY PUBLIC LIBRARY 13975.91 2026-06-28T22:00:05 560 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296086 JOSEPH HOBBS 65.25 2026-06-28T22:00:05 561 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350604 JUSTIN ANDERSON 445.53 2026-06-28T22:00:05 562 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342142 RACHAEL TRUMBULL 824.23 2026-06-28T22:00:05 563 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 2026-06-28T22:00:05 564 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294126 TRACY CUDGER 245.04 2026-06-28T22:00:05 565 APV6467112 2022-09-08T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064823 RUSH COUNTY 8984.0 2026-06-28T22:00:05 566 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 2026-06-28T22:00:05 567 HCM6461572 2022-08-31T00:00:00 2023 1 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 0.32 2026-06-28T22:00:05 568 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib 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 26780.26 2026-06-28T22:00:05 569 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293545 DANIELLE WILEY 157.32 2026-06-28T22:00:05 570 HCM6443070 2022-08-03T00:00:00 2023 1 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 194.06 2026-06-28T22:00:05 571 APV6455927 2022-08-18T00:00:00 2023 1 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000096085 SULLIVAN COUNTY PUBLIC LIBRARY 9500.0 2026-06-28T22:00:05 572 0006449862 2022-08-10T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 573 0006440917 2022-07-29T00:00:00 2023 1 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 574 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib 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 16394.56 2026-06-28T22:00:05 575 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273905 EDNA BLANTON 723.19 2026-06-28T22:00:05 576 0006465855 2022-09-01T00:00:00 2023 1 659220 Disk Megabytes Allocated 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.22 2026-06-28T22:00:05 577 HCM6452271 2022-08-17T00:00:00 2023 1 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 277.14 2026-06-28T22:00:05 578 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346691 PATRICIA MILLER 831.58 2026-06-28T22:00:05 579 HCM6452324 2022-08-17T00:00:00 2023 1 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 377.57 2026-06-28T22:00:05 580 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301968 FAITH BAKER 178.67 2026-06-28T22:00:05 581 APV6432507 2022-07-14T00:00:00 2023 1 571100 Grants - Counties 495 Environmental Management Grants Local Government Grants Other "" "" 0000083302 WASHINGTON COUNTY SWCD 5385.62 2026-06-28T22:00:05 582 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393566 TENNISHA WADLINGTON 445.53 2026-06-28T22:00:05 583 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321392 JEFFREY TOUMEY 706.17 2026-06-28T22:00:05 584 APV6437464 2022-07-22T00:00:00 2023 1 571200 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 20291.13 2026-06-28T22:00:05 585 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255526 ELIZABETH BRYANT 668.3 2026-06-28T22:00:05 586 APV6433551 2022-07-15T00:00:00 2023 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000054051 SPENCER COUNTY 6.0 2026-06-28T22:00:05 587 0006438709 2022-07-26T00:00:00 2023 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 588 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193497 BREMEN PUBLIC SCHOOL TREASURER 7153.64 2026-06-28T22:00:05 589 APV6418904 2022-07-07T00:00:00 2023 1 546023 Off-Mailing Supplies 730 Library Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 221.37 2026-06-28T22:00:05 590 0006455564 2022-08-18T00:00:00 2023 1 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 591 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193546 MONROE CTY COMM SCHL TREASURER 197675.73 2026-06-28T22:00:05 592 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 174.0 2026-06-28T22:00:05 593 APV6475763 2022-09-22T00:00:00 2023 1 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 20825.0 2026-06-28T22:00:05 594 EXV6447958 2022-08-02T00:00:00 2023 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 44.1 2026-06-28T22:00:05 595 APV6464721 2022-09-02T00:00:00 2023 1 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 69425.68 2026-06-28T22:00:05 596 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386539 BILLIE JO AOUABDIA 326.25 2026-06-28T22:00:05 597 0006480607 2022-09-30T00:00:00 2023 1 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -249.65 2026-06-28T22:00:05 598 HCM6477163 2022-09-28T00:00:00 2023 1 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 2213.6 2026-06-28T22:00:05 599 0006479664 2022-09-29T00:00:00 2023 1 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 600 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377105 TED MITCHELL 337.12 2026-06-28T22:00:05 601 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295188 MELODY R SMITH 239.25 2026-06-28T22:00:05 602 APV6430261 2022-07-11T00:00:00 2023 1 571209 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 1119.8 2026-06-28T22:00:05 603 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298777 KIMBERLY GUERRA 980.17 2026-06-28T22:00:05 604 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282132 LESLIE GOFF 356.43 2026-06-28T22:00:05 605 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 2026-06-28T22:00:05 606 HCM6477156 2022-09-28T00:00:00 2023 1 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 1162.72 2026-06-28T22:00:05 607 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 1118.0 2026-06-28T22:00:05 608 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237630 STANLEY J. KILLEBREW 540.75 2026-06-28T22:00:05 609 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349339 JUDY HEDRICK 1591.68 2026-06-28T22:00:05 610 0006430047 2022-07-11T00:00:00 2023 1 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 611 APV6449208 2022-08-09T00:00:00 2023 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 6271.27 2026-06-28T22:00:05 612 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286616 JANEL MULLET 417.69 2026-06-28T22:00:05 613 APV6458034 2022-08-23T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 16920.53 2026-06-28T22:00:05 614 APV6449296 2022-08-08T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000274044 NETLOGX LLC 7118.5 2026-06-28T22:00:05 615 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386728 JAMES R NELSON 65.25 2026-06-28T22:00:05 616 APV6474815 2022-09-21T00:00:00 2023 1 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 2939.34 2026-06-28T22:00:05 617 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283428 TAMMY CONLEY 556.91 2026-06-28T22:00:05 618 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355064 SHERRY KLOENHAMER 391.5 2026-06-28T22:00:05 619 APV6446171 2022-08-04T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 9299.69 2026-06-28T22:00:05 620 APV6430242 2022-07-11T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 5868.69 2026-06-28T22:00:05 621 APV6474971 2022-09-21T00:00:00 2023 1 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 2026-06-28T22:00:05 622 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 2026-06-28T22:00:05 623 APV6450951 2022-08-10T00:00:00 2023 1 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 0000406305 RACHELLE LANGE 26.0 2026-06-28T22:00:05 624 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350049 PHILIP FLORY 652.5 2026-06-28T22:00:05 625 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321691 CLAUDIA SHEPLEY 1508.8 2026-06-28T22:00:05 626 HCM6461646 2022-08-31T00:00:00 2023 1 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 2026-06-28T22:00:05 627 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000141556 HEATHER HALL 334.15 2026-06-28T22:00:05 628 0006457613 2022-08-23T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 629 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 2026-06-28T22:00:05 630 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355559 WINDY ALTON 267.32 2026-06-28T22:00:05 631 0006465135 2022-09-01T00:00:00 2023 1 547042 SpOp-Instruction 501 Early Child Learning Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.13 2026-06-28T22:00:05 632 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248280 SHANE RENE WORKMAN 679.69 2026-06-28T22:00:05 633 HCM6468546 2022-09-14T00:00:00 2023 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 7.48 2026-06-28T22:00:05 634 APV6436783 2022-07-21T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054522 POSEY COUNTY 58491.81 2026-06-28T22:00:05 635 0006430035 2022-07-11T00:00:00 2023 1 545047 Main - RepairPart-ITAccess 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 636 APV6465107 2022-09-04T00:00:00 2023 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000077835 DUNEBROOK INC 5479.78 2026-06-28T22:00:05 637 APV6474952 2022-09-20T00:00:00 2023 1 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 0000313384 MARJORIE HERSHMAN 154.01 2026-06-28T22:00:05 638 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397535 HAYLEY THOMPSON 1511.89 2026-06-28T22:00:05 639 0006449756 2022-08-01T00:00:00 2023 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1415.42 2026-06-28T22:00:05 640 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308626 CYNTHIA KEITH 315.37 2026-06-28T22:00:05 641 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 2026-06-28T22:00:05 642 APV6445327 2022-08-03T00:00:00 2023 1 520102 Water & Sewage 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 180.0 2026-06-28T22:00:05 643 0006465135 2022-09-01T00:00:00 2023 1 599104 AdmOp-Legal Research Services 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.41 2026-06-28T22:00:05 644 HCM6416619 2022-07-06T00:00:00 2023 1 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 62947.66 2026-06-28T22:00:05 645 0006461803 2022-08-30T00:00:00 2023 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.15 2026-06-28T22:00:05 646 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285578 DAN HARRIS 435.0 2026-06-28T22:00:05 647 HCM6477178 2022-09-28T00:00:00 2023 1 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 26.25 2026-06-28T22:00:05 648 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381421 ESTHER HOLBROOK 907.19 2026-06-28T22:00:05 649 HCM6416600 2022-07-06T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 60.0 2026-06-28T22:00:05 650 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285067 JENNIFER WINGER 445.53 2026-06-28T22:00:05 651 APV6425126 2022-07-08T00:00:00 2023 1 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 2026-06-28T22:00:05 652 APV6431713 2022-07-13T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000082355 NEWTON COUNTY RURAL ELECTRIC MEMBERSHIP 951.72 2026-06-28T22:00:05 653 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000237239 CORTNEY DEMETRIS 705.26 2026-06-28T22:00:05 654 APV6462168 2022-08-30T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000276145 INDIANAPOLIS DANCE COMPANY, INC. 4300.0 2026-06-28T22:00:05 655 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363413 PATRICIA MERRITT 359.6 2026-06-28T22:00:05 656 APV6416312 2022-07-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000281127 COMMUNITY DEVELOPMENT INSTITUTE HEAD STA 20594.13 2026-06-28T22:00:05 657 APV6445327 2022-08-03T00:00:00 2023 1 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 1627.53 2026-06-28T22:00:05 658 APV6477455 2022-09-26T00:00:00 2023 1 555528 Aircraft & related equip 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000341378 FLIGHT SUITS 3183.8 2026-06-28T22:00:05 659 APV6436094 2022-07-20T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000395771 MICHAEL STEELE 4125.0 2026-06-28T22:00:05 660 APV6431735 2022-07-13T00:00:00 2023 1 581090 CASE 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 2026-06-28T22:00:05 661 APV6466012 2022-09-07T00:00:00 2023 1 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" 0000210949 EMILY ANNE MUNSON 128.38 2026-06-28T22:00:05 662 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 2026-06-28T22:00:05 663 0006465855 2022-09-01T00:00:00 2023 1 547122 SpOp - Household Battery 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.03 2026-06-28T22:00:05 664 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096480 MANCHESTER COMMUNITY CHILD CARE 1447.55 2026-06-28T22:00:05 665 APV6467112 2022-09-08T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 13155.79 2026-06-28T22:00:05 666 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380255 VALORIE PARKER 2191.09 2026-06-28T22:00:05 667 HCM6443092 2022-08-03T00:00:00 2023 1 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 27660.05 2026-06-28T22:00:05 668 APV6438910 2022-07-26T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076850 THE ARC OF GREATER BOONE COUNTY INC 0.0 2026-06-28T22:00:05 669 APV6475706 2022-09-22T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387443 CARA LYNN COBB 1485.26 2026-06-28T22:00:05 670 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 2026-06-28T22:00:05 671 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337730 ALYSSA KERNS 478.5 2026-06-28T22:00:05 672 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241801 KATHY JO WININGER 2561.81 2026-06-28T22:00:05 673 HCM6416641 2022-07-06T00:00:00 2023 1 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 470.09 2026-06-28T22:00:05 674 APV6462647 2022-08-31T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000057903 CITY OF KOKOMO 4093.47 2026-06-28T22:00:05 675 APV6433314 2022-07-15T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000056767 CITY OF FORT WAYNE 21160.17 2026-06-28T22:00:05 676 APV6416688 2022-07-04T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000379812 QUALITY COUNTS LLC 31473.6 2026-06-28T22:00:05 677 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347528 JUSTIN WHEELER 404.55 2026-06-28T22:00:05 678 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 2026-06-28T22:00:05 679 0006443007 2022-08-01T00:00:00 2023 1 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 680 APV6475634 2022-09-22T00:00:00 2023 1 599216 AdmOp-EmpReimb-Dues & Membersh 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000276731 DAVID FLEISCHHACKER 180.0 2026-06-28T22:00:05 681 APV6480969 2022-09-30T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000080592 PHEND AND BROWN INC 107790.77 2026-06-28T22:00:05 682 HCM6452218 2022-08-17T00:00:00 2023 1 519006 Payroll Disability 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 71.16 2026-06-28T22:00:05 683 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341218 SCHUYLER GLANCY 1370.98 2026-06-28T22:00:05 684 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 2026-06-28T22:00:05 685 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359376 LAURA ILES 337.13 2026-06-28T22:00:05 686 0006457550 2022-08-23T00:00:00 2023 1 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1167.89 2026-06-28T22:00:05 687 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333859 LAWRENCE MATTHEWS 1581.63 2026-06-28T22:00:05 688 APV6417246 2022-07-05T00:00:00 2023 1 531014 Prof Serv - Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000287526 PETER SHAW 750.0 2026-06-28T22:00:05 689 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351301 KATHERINE EWIGLEBEN 561.88 2026-06-28T22:00:05 690 APV6434022 2022-07-18T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000063819 STRAND ASSOCIATES INC 4149.9 2026-06-28T22:00:05 691 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 2026-06-28T22:00:05 692 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348818 TAMERA SHEPHERD 267.32 2026-06-28T22:00:05 693 0006480635 2022-09-30T00:00:00 2023 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry -0.18 2026-06-28T22:00:05 694 0006440863 2022-07-29T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 695 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242156 DENISE A. MOSTER 1145.68 2026-06-28T22:00:05 696 APV6449359 2022-08-08T00:00:00 2023 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 3091.34 2026-06-28T22:00:05 697 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251543 BRENDA DAVIS 545.56 2026-06-28T22:00:05 698 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365065 ELISABETH BALDWIN 356.42 2026-06-28T22:00:05 699 0006465135 2022-09-01T00:00:00 2023 1 652155 Non Contracted Long Distance 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 41.05 2026-06-28T22:00:05 700 HCM6477220 2022-09-28T00:00:00 2023 1 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 56.49 2026-06-28T22:00:05 701 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333350 AMY RODRIGUEZ 224.75 2026-06-28T22:00:05 702 HCM6468645 2022-09-14T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 549.21 2026-06-28T22:00:05 703 APV6472628 2022-09-16T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 257.0 2026-06-28T22:00:05 704 0006464400 2022-09-02T00:00:00 2023 1 545006 Eqp Main-Repair parts 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 705 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343227 ALLEN LOVITT 674.25 2026-06-28T22:00:05 706 0006441748 2022-08-01T00:00:00 2023 1 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.46 2026-06-28T22:00:05 707 APV6463819 2022-09-01T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 331630.84 2026-06-28T22:00:05 708 APV6416312 2022-07-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000052666 BONA VISTA PROGRAMS INC 10112.74 2026-06-28T22:00:05 709 APV6468948 2022-09-12T00:00:00 2023 1 592034 AdmOp - Sales Taxes 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK -26.0 2026-06-28T22:00:05 710 APV6475763 2022-09-22T00:00:00 2023 1 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 21389.87 2026-06-28T22:00:05 711 APV6463819 2022-09-01T00:00:00 2023 1 538540 Const-ERECT SIGNAL 800 Transportation Contractual Services Construction Other "" "" 0000087471 MICHIANA CONTRACTING, INC 19500.0 2026-06-28T22:00:05 712 APV6448521 2022-08-07T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000283947 YVONNE ALEXANDER 31.36 2026-06-28T22:00:05 713 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359275 ROXANNA MOSS 217.5 2026-06-28T22:00:05 714 APV6462903 2022-08-31T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000374424 SHELLEY HAYMAKER LLC 1000.0 2026-06-28T22:00:05 715 HCM6452248 2022-08-17T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 165.0 2026-06-28T22:00:05 716 APV6458787 2022-08-24T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000346722 NORA KOSMATKA 195.75 2026-06-28T22:00:05 717 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341317 SHANNON FABRIS 222.76 2026-06-28T22:00:05 718 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 2026-06-28T22:00:05 719 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393904 DAVID CALVERT 435.0 2026-06-28T22:00:05 720 APV6449062 2022-08-09T00:00:00 2023 1 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 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 9.79 2026-06-28T22:00:05 721 APV6418848 2022-07-07T00:00:00 2023 1 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 2026-06-28T22:00:05 722 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312771 TERESA CARTER 1558.47 2026-06-28T22:00:05 723 APV6458112 2022-08-23T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193687 CANNELTON CITY SCHOOL TREAS 2332.79 2026-06-28T22:00:05 724 0006436448 2022-07-21T00:00:00 2023 1 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 350.37 2026-06-28T22:00:05 725 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 2026-06-28T22:00:05 726 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE 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 591.0 2026-06-28T22:00:05 727 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250315 MELISSA LYNN OFFENBACKER 409.18 2026-06-28T22:00:05 728 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333998 LONNIE JONES 178.21 2026-06-28T22:00:05 729 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244763 JAMES EDWARD MCLIN 545.2 2026-06-28T22:00:05 730 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 2026-06-28T22:00:05 731 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000224126 PERLA GRABER 413.25 2026-06-28T22:00:05 732 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315989 ANGELA SULLIVAN 334.15 2026-06-28T22:00:05 733 HCM6477163 2022-09-28T00:00:00 2023 1 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 362.58 2026-06-28T22:00:05 734 0006476198 2022-09-23T00:00:00 2023 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 735 0006465220 2022-09-01T00:00:00 2023 1 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 80.04 2026-06-28T22:00:05 736 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338122 ELIZABETH FRIEDLAND 391.5 2026-06-28T22:00:05 737 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib 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 43795.04 2026-06-28T22:00:05 738 APV6418693 2022-07-05T00:00:00 2023 1 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000373656 ROBERT HASEMAN 90.0 2026-06-28T22:00:05 739 APV6417246 2022-07-05T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000066547 ADULT AND CHILD HEALTH INC 53.23 2026-06-28T22:00:05 740 APV6443469 2022-08-01T00:00:00 2023 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000390241 KAREN FEATHERSTONE 240.08 2026-06-28T22:00:05 741 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 2026-06-28T22:00:05 742 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120921 SUNMAN-DEARBORN COMM SCH TREAS 268914.75 2026-06-28T22:00:05 743 0006435822 2022-07-20T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.79 2026-06-28T22:00:05 744 0006463361 2022-08-31T00:00:00 2023 1 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 849.07 2026-06-28T22:00:05 745 0006465226 2022-09-06T00:00:00 2023 1 510200 Supplemental Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1118.88 2026-06-28T22:00:05 746 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 2026-06-28T22:00:05 747 0006481356 2022-09-30T00:00:00 2023 1 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 12.07 2026-06-28T22:00:05 748 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394871 JON PAUL STANTON 699.04 2026-06-28T22:00:05 749 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283225 CHARLES SCOTT 54.38 2026-06-28T22:00:05 750 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266897 DENNY C BUTLER 561.87 2026-06-28T22:00:05 751 APV6437464 2022-07-22T00:00:00 2023 1 571209 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 16204.8 2026-06-28T22:00:05 752 APV6475763 2022-09-22T00:00:00 2023 1 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 549478.39 2026-06-28T22:00:05 753 0006457619 2022-08-23T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 754 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267227 KESHIA BUSH 391.5 2026-06-28T22:00:05 755 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332452 DALE BARA 194.01 2026-06-28T22:00:05 756 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000231240 SUSSETTE HORNE 292.18 2026-06-28T22:00:05 757 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365316 STEPHANY JUSTICE 848.25 2026-06-28T22:00:05 758 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284032 TRACY CLEAVER 674.25 2026-06-28T22:00:05 759 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 2383.0 2026-06-28T22:00:05 760 0006435789 2022-07-01T00:00:00 2023 1 595570 OutoSt Travel - Parking&Toll 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 44.19 2026-06-28T22:00:05 761 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 2026-06-28T22:00:05 762 APV6416282 2022-07-01T00:00:00 2023 1 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000406883 NATALIE HEDDEN 277.41 2026-06-28T22:00:05 763 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326339 LINDSAY NELSON 284.47 2026-06-28T22:00:05 764 APV6458855 2022-08-24T00:00:00 2023 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 48.83 2026-06-28T22:00:05 765 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318819 MATTHEW GIPSON 274.01 2026-06-28T22:00:05 766 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364944 SILENA KESTER 602.58 2026-06-28T22:00:05 767 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239081 RICHARD HUSKY 417.69 2026-06-28T22:00:05 768 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 2026-06-28T22:00:05 769 APV6435968 2022-07-20T00:00:00 2023 1 539035 Prog Op-Software Maint 100 State Police Contractual Services Computer Hardware & Software Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants 0000335236 VIGILANT SOLUTIONS INC 63250.0 2026-06-28T22:00:05 770 0006438581 2022-07-26T00:00:00 2023 1 518901 Payroll Employee Assistance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.36 2026-06-28T22:00:05 771 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000366653 DIONDRA BRADHAM 1117.3 2026-06-28T22:00:05 772 0006469412 2022-09-13T00:00:00 2023 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.65 2026-06-28T22:00:05 773 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 60.0 2026-06-28T22:00:05 774 APV6434303 2022-07-18T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000055237 CHILDPLACE INC 5266.42 2026-06-28T22:00:05 775 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 2026-06-28T22:00:05 776 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261439 CELESTE SCOTT-SMITH 1261.5 2026-06-28T22:00:05 777 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381131 KRISTINA SPIVEY 359.6 2026-06-28T22:00:05 778 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362681 MARY RUBY WATCHORN 1482.23 2026-06-28T22:00:05 779 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366255 RODERICK BRIMHALL 728.62 2026-06-28T22:00:05 780 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351947 RACHEL GIPSON 337.13 2026-06-28T22:00:05 781 HCM6468645 2022-09-14T00:00:00 2023 1 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 164.75 2026-06-28T22:00:05 782 APV6436054 2022-07-20T00:00:00 2023 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000100048 ADVANTAGE PLUS OF INDIANA FCU 99.0 2026-06-28T22:00:05 783 APV6471205 2022-09-15T00:00:00 2023 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 284.46 2026-06-28T22:00:05 784 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406612 TIMOTHY CONNER BLAND 474.15 2026-06-28T22:00:05 785 HCM6434992 2022-07-20T00:00:00 2023 1 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 48.56 2026-06-28T22:00:05 786 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358025 TINA CLAMPITT 217.5 2026-06-28T22:00:05 787 APV6430189 2022-07-10T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000314309 JILL BROCK 175.56 2026-06-28T22:00:05 788 0006464428 2022-09-02T00:00:00 2023 1 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 978.38 2026-06-28T22:00:05 789 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311627 PAT HERNDON 269.7 2026-06-28T22:00:05 790 APV6438094 2022-07-24T00:00:00 2023 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000081157 THOMAS KELLER 107.52 2026-06-28T22:00:05 791 APV6469623 2022-09-13T00:00:00 2023 1 581090 CASE 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 2026-06-28T22:00:05 792 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 2026-06-28T22:00:05 793 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402302 JOHN VICTOR MCMILLEN III 584.35 2026-06-28T22:00:05 794 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248932 GEORGIANNA BROCK 539.4 2026-06-28T22:00:05 795 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345909 DAVID DEWITT 427.03 2026-06-28T22:00:05 796 APV6451627 2022-08-12T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000095116 FOUNDATION FOR YOUTH OF 31250.0 2026-06-28T22:00:05 797 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000318883 THE PORTAGE CHILD CARE LLC 7203.95 2026-06-28T22:00:05 798 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000345644 FOUNDATIONS FIRST CHILD CARE MINISTRY 3431.67 2026-06-28T22:00:05 799 APV6475477 2022-09-22T00:00:00 2023 1 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000398234 UNIVERSAL WAREHOUSE INC 1198.89 2026-06-28T22:00:05 800 APV6475763 2022-09-22T00:00:00 2023 1 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 11792.82 2026-06-28T22:00:05 801 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309447 ANTHONY PLACE 435.0 2026-06-28T22:00:05 802 APV6467995 2022-09-09T00:00:00 2023 1 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 949423.39 2026-06-28T22:00:05 803 APV6449360 2022-08-09T00:00:00 2023 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 23.63 2026-06-28T22:00:05 804 APV6435844 2022-07-20T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000098657 INDIANA YOUTH SERVICES ASSOC 110484.63 2026-06-28T22:00:05 805 APV6467995 2022-09-09T00:00:00 2023 1 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 154623.97 2026-06-28T22:00:05 806 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337047 JENNIFER FLECK 543.75 2026-06-28T22:00:05 807 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390638 LETICIA M MCKINNEY 222.76 2026-06-28T22:00:05 808 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399243 MOLLIE HEDRICK 391.5 2026-06-28T22:00:05 809 APV6467995 2022-09-09T00:00:00 2023 1 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 980.85 2026-06-28T22:00:05 810 APV6436689 2022-07-21T00:00:00 2023 1 534070 Sec & Sfty - Hazardous Mat 400 Indiana Dept of Health Contractual Services Security and Safety Other "" "" 0000062670 BEE ENVIRONMENTAL MGMT INC 8100.0 2026-06-28T22:00:05 811 0006465855 2022-09-01T00:00:00 2023 1 659262 Virtual Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.97 2026-06-28T22:00:05 812 HCM6416596 2022-07-06T00:00:00 2023 1 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 616.89 2026-06-28T22:00:05 813 0006466724 2022-09-08T00:00:00 2023 1 659260 Physical Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 740.07 2026-06-28T22:00:05 814 HCM6434999 2022-07-20T00:00:00 2023 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 182517.91 2026-06-28T22:00:05 815 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343395 SHANNA ROBBINS 224.75 2026-06-28T22:00:05 816 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293780 THOMAS HOBBS 224.75 2026-06-28T22:00:05 817 HCM6452282 2022-08-17T00:00:00 2023 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 88.79 2026-06-28T22:00:05 818 APV6430230 2022-07-07T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000393213 SPEIRE HEALTHCARE STRATEGIES LLC 1546.87 2026-06-28T22:00:05 819 APV6446147 2022-08-04T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000333837 MELISSA ANN WATSON 1678.97 2026-06-28T22:00:05 820 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 2026-06-28T22:00:05 821 APV6435311 2022-07-19T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000058061 MICHIANA AREA COUNCIL OF GOVTS 7284.08 2026-06-28T22:00:05 822 0006435808 2022-07-20T00:00:00 2023 1 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 823 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276118 MARJORIE FORSYTH 324.08 2026-06-28T22:00:05 824 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 2026-06-28T22:00:05 825 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157318 KIM PATTERSON 661.85 2026-06-28T22:00:05 826 APV6474318 2022-09-20T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060510 EVANSVILLE WATER AND SEWER UTILITY 355.84 2026-06-28T22:00:05 827 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359017 MICHELLE KRAL 879.92 2026-06-28T22:00:05 828 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171041 REBECCA HURLEY 663.85 2026-06-28T22:00:05 829 APV6435991 2022-07-20T00:00:00 2023 1 531022 Prof Serv - Call Answering 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000262153 NETFOR INC 1781.56 2026-06-28T22:00:05 830 ACC00L0002 2022-07-01T00:00:00 2023 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -100526.97 2026-06-28T22:00:05 831 APV6469601 2022-09-13T00:00:00 2023 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000021225 FASTENAL COMPANY 4557.75 2026-06-28T22:00:05 832 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337267 BILLIE ROUSE 152.25 2026-06-28T22:00:05 833 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283544 LORI TINSLEY 1178.59 2026-06-28T22:00:05 834 APV6416312 2022-07-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000303314 ROSIES TINY TOTS INC 3636.69 2026-06-28T22:00:05 835 HCM6435031 2022-07-20T00:00:00 2023 1 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 1071.41 2026-06-28T22:00:05 836 HCM6468539 2022-09-14T00:00:00 2023 1 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 169.85 2026-06-28T22:00:05 837 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385511 SONDRA GEMMATO 759.73 2026-06-28T22:00:05 838 0006437156 2022-07-20T00:00:00 2023 1 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.51 2026-06-28T22:00:05 839 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275846 DONNA ZEH 601.2 2026-06-28T22:00:05 840 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350984 SHEILA LYNN OSBORN 112.38 2026-06-28T22:00:05 841 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362716 JESSE KELLIE 111.39 2026-06-28T22:00:05 842 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000232726 PROVIDENCE CRISTO REY HIGH SCHOOL INC 608.68 2026-06-28T22:00:05 843 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 2026-06-28T22:00:05 844 APV6454980 2022-08-17T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 20153.92 2026-06-28T22:00:05 845 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385617 RONALD LEE POWER 846.51 2026-06-28T22:00:05 846 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328207 ROBERT BURKE 393.31 2026-06-28T22:00:05 847 0006433999 2022-07-18T00:00:00 2023 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 848 APV6474400 2022-09-20T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398911 PAUL MOFFETT 978.11 2026-06-28T22:00:05 849 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 2026-06-28T22:00:05 850 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302767 ERIC ROBERTSON 2022.75 2026-06-28T22:00:05 851 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318244 VERONICA BULMER 1239.75 2026-06-28T22:00:05 852 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250197 MARY CATHERINE STOCKWELL 421.4 2026-06-28T22:00:05 853 APV6472617 2022-09-18T00:00:00 2023 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000001563 VWR INTERNATIONAL 1190.42 2026-06-28T22:00:05 854 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 2026-06-28T22:00:05 855 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360992 MICHELLE ADAMS 449.5 2026-06-28T22:00:05 856 APV6459306 2022-08-25T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000247533 AMANI FAMILY SERVICES INC 3679.78 2026-06-28T22:00:05 857 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 2026-06-28T22:00:05 858 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330060 TERESA LAGRANGE 348.0 2026-06-28T22:00:05 859 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306418 STEPHANIE MALINDIMA 456.75 2026-06-28T22:00:05 860 APV6445306 2022-08-03T00:00:00 2023 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000322443 EMPLOYBRIDGE HOLDING COMPANY 9572.32 2026-06-28T22:00:05 861 APV6462804 2022-08-31T00:00:00 2023 1 534010 Sec & Sfty - Security Serv 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000297734 NASATKA BARRIER INC 6162.5 2026-06-28T22:00:05 862 0006480591 2022-09-30T00:00:00 2023 1 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 863 APV6437464 2022-07-22T00:00:00 2023 1 571209 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 11358.0 2026-06-28T22:00:05 864 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 2026-06-28T22:00:05 865 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 2026-06-28T22:00:05 866 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366229 DAPHNE DALTON 674.25 2026-06-28T22:00:05 867 0006465135 2022-09-01T00:00:00 2023 1 659286 Shared CRM 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 61.12 2026-06-28T22:00:05 868 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359666 TRAVIS GEISEL 111.38 2026-06-28T22:00:05 869 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000260588 FLOYD COUNTY YOUTH SERVICES 5072.62 2026-06-28T22:00:05 870 APV6460165 2022-08-26T00:00:00 2023 1 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 374.98 2026-06-28T22:00:05 871 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286286 AMANDA CANNON 290.36 2026-06-28T22:00:05 872 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322645 MICHELLE RIVERA 445.53 2026-06-28T22:00:05 873 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379347 ELMER FISHER JR 179.8 2026-06-28T22:00:05 874 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351643 SONDRA CARLISLE 445.53 2026-06-28T22:00:05 875 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351138 ANDREA BRADFORD 997.22 2026-06-28T22:00:05 876 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 2026-06-28T22:00:05 877 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 2026-06-28T22:00:05 878 0006435828 2022-07-20T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 73.16 2026-06-28T22:00:05 879 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151914 LISA HARRIS 449.5 2026-06-28T22:00:05 880 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307889 MYRNA BABER 478.5 2026-06-28T22:00:05 881 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327893 MICHAEL STOCKMAN 269.7 2026-06-28T22:00:05 882 0006457571 2022-08-23T00:00:00 2023 1 652137 Telephone - Remote 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 47.65 2026-06-28T22:00:05 883 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000099560 THE ARK INC 4199.72 2026-06-28T22:00:05 884 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 2026-06-28T22:00:05 885 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368410 JESSICA BERRY 435.0 2026-06-28T22:00:05 886 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318450 DENEEN JENKINS 685.13 2026-06-28T22:00:05 887 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358601 JOHNNY JOHNSON 1087.5 2026-06-28T22:00:05 888 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369433 JAMES ALLEN JONES JR 174.0 2026-06-28T22:00:05 889 HCM6452292 2022-08-17T00:00:00 2023 1 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 66.53 2026-06-28T22:00:05 890 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323968 STEPHANIE THOMAS 267.32 2026-06-28T22:00:05 891 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347282 JAMES STILLWELL 224.75 2026-06-28T22:00:05 892 0006468385 2022-09-12T00:00:00 2023 1 516003 Payroll Social Security 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 864.64 2026-06-28T22:00:05 893 APV6418856 2022-07-07T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064075 CLAY COUNTY 8259.0 2026-06-28T22:00:05 894 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000221087 MICHAL MCFALL 674.25 2026-06-28T22:00:05 895 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291213 WILLIAM WALKER 630.75 2026-06-28T22:00:05 896 APV6458112 2022-08-23T00:00:00 2023 1 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 3448.24 2026-06-28T22:00:05 897 0006465855 2022-09-01T00:00:00 2023 1 599104 AdmOp-Legal Research Services 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1.87 2026-06-28T22:00:05 898 APV6450098 2022-08-10T00:00:00 2023 1 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000320968 PROPIO LS LLC 32576.71 2026-06-28T22:00:05 899 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362511 MICHELLE PENDLEY 217.5 2026-06-28T22:00:05 900 APV6446159 2022-08-04T00:00:00 2023 1 543010 Fac Main -Building Main 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Other "" "" 0000076042 DESIGN APPLICATIONS INC 6380.0 2026-06-28T22:00:05 901 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351643 SONDRA CARLISLE 449.5 2026-06-28T22:00:05 902 0006416135 2022-07-08T00:00:00 2023 1 653090 Data Protection Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 52.2 2026-06-28T22:00:05 903 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 2026-06-28T22:00:05 904 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE 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 2026-06-28T22:00:05 905 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib 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 280010.03 2026-06-28T22:00:05 906 HCM6443074 2022-08-03T00:00:00 2023 1 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6845.22 2026-06-28T22:00:05 907 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243704 JAYNE ELLEN GIBBS 421.41 2026-06-28T22:00:05 908 APV6471172 2022-09-15T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" 0000272214 HOWARD FRIEND 78.0 2026-06-28T22:00:05 909 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328771 JENNIFER BUSCOE 334.15 2026-06-28T22:00:05 910 0006454517 2022-08-17T00:00:00 2023 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 309466.81 2026-06-28T22:00:05 911 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320240 RAMON RADFORD 801.95 2026-06-28T22:00:05 912 EXV6440697 2022-07-18T00:00:00 2023 1 595540 OutoSt Travel - Airfare 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.5 2026-06-28T22:00:05 913 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371222 REGINA PEARSON 356.42 2026-06-28T22:00:05 914 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338114 CIRO BROADUS 65.25 2026-06-28T22:00:05 915 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334168 JOANNA CROFFORD-QUINN 195.75 2026-06-28T22:00:05 916 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386689 CORY RICE 400.98 2026-06-28T22:00:05 917 APV6458701 2022-08-24T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060710 CITY OF WASHINGTON -117.13 2026-06-28T22:00:05 918 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 2026-06-28T22:00:05 919 APV6479270 2022-09-28T00:00:00 2023 1 581090 CASE 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 2026-06-28T22:00:05 920 APV6471172 2022-09-15T00:00:00 2023 1 595594 OutoSt Travel - Luggage Fee 200 Utility Regulatory Comm Administrative and Operating Expenses Fees Other "" "" 0000394416 JAMES D SKOMP 60.0 2026-06-28T22:00:05 921 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310277 SETH MEYER 334.15 2026-06-28T22:00:05 922 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332198 THERESA RUSHING 378.7 2026-06-28T22:00:05 923 HCM6443070 2022-08-03T00:00:00 2023 1 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 48.11 2026-06-28T22:00:05 924 APV6463531 2022-09-01T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000000293 MADISON COUNTY AUDITOR 18290.29 2026-06-28T22:00:05 925 APV6440152 2022-07-28T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000274090 CASA OF GRANT COUNTY, INC. 63465.06 2026-06-28T22:00:05 926 APV6432519 2022-07-14T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 2123.16 2026-06-28T22:00:05 927 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320254 DANIEL STILLERMAN 1432.89 2026-06-28T22:00:05 928 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334467 KAREN ALKEMA 423.25 2026-06-28T22:00:05 929 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366599 MICHELE PEASE 445.53 2026-06-28T22:00:05 930 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000212668 LOGANSPORT CHURCH OF THE BRETHREN 5789.11 2026-06-28T22:00:05 931 HCM6468589 2022-09-14T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 491.47 2026-06-28T22:00:05 932 APV6474952 2022-09-20T00:00:00 2023 1 532057 Main Electrical Installation 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 92.4 2026-06-28T22:00:05 933 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374325 LEE ANNE DEVINE 174.0 2026-06-28T22:00:05 934 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353257 LINDSEY SHERCK 404.55 2026-06-28T22:00:05 935 APV6446090 2022-08-04T00:00:00 2023 1 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 109.45 2026-06-28T22:00:05 936 APV6462061 2022-08-30T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 151866.0 2026-06-28T22:00:05 937 APV6466948 2022-09-08T00:00:00 2023 1 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. 16818.97 2026-06-28T22:00:05 938 APV6470551 2022-09-14T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000071865 TECUMSEH AREA PARTNERSHIP INC 148908.0 2026-06-28T22:00:05 939 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365108 TRACY BERGSTROM 222.77 2026-06-28T22:00:05 940 APV6458787 2022-08-24T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000346550 DIANA BROWN 632.49 2026-06-28T22:00:05 941 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE 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 2026-06-28T22:00:05 942 APV6467112 2022-09-08T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087774 LAPORTE CONSTRUCTION CO INC 59366.4 2026-06-28T22:00:05 943 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296781 HEATHER COOKSEY 157.33 2026-06-28T22:00:05 944 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 2026-06-28T22:00:05 945 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 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 1263.27 2026-06-28T22:00:05 946 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345822 KAYLA WESSELMAN 579.19 2026-06-28T22:00:05 947 APV6431785 2022-07-12T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000115181 STATE OF MARYLAND 33500.0 2026-06-28T22:00:05 948 0006440036 2022-07-28T00:00:00 2023 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 824.78 2026-06-28T22:00:05 949 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121091 FAYETTE CTY SCHL CORP TREAS 65001.25 2026-06-28T22:00:05 950 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353640 DAWN ANDERSON 222.77 2026-06-28T22:00:05 951 HCM6416624 2022-07-06T00:00:00 2023 1 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 657.57 2026-06-28T22:00:05 952 APV6447738 2022-08-05T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 70000.0 2026-06-28T22:00:05 953 APV6437464 2022-07-22T00:00:00 2023 1 571200 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 150670.51 2026-06-28T22:00:05 954 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 2026-06-28T22:00:05 955 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 2026-06-28T22:00:05 956 APV6476478 2022-09-23T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000286777 DUNNET BAY CONSTRUCTION COMPANY 180547.15 2026-06-28T22:00:05 957 HCM6461572 2022-08-31T00:00:00 2023 1 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 7.14 2026-06-28T22:00:05 958 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 2026-06-28T22:00:05 959 0006464423 2022-08-31T00:00:00 2023 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -3076.35 2026-06-28T22:00:05 960 HCM6461572 2022-08-31T00:00:00 2023 1 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 14.77 2026-06-28T22:00:05 961 0006439423 2022-07-27T00:00:00 2023 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 962 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053953 PARKVIEW HEALTH SYSTEM INC 14.0 2026-06-28T22:00:05 963 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 2026-06-28T22:00:05 964 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 2026-06-28T22:00:05 965 0006448999 2022-08-01T00:00:00 2023 1 546005 Off-Printer Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 1689.01 2026-06-28T22:00:05 966 APV6460195 2022-08-26T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 111.23 2026-06-28T22:00:05 967 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib 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 46177.03 2026-06-28T22:00:05 968 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 2026-06-28T22:00:05 969 APV6478403 2022-09-27T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000079712 US DEPARTMENT OF EDUCATION 4013.45 2026-06-28T22:00:05 970 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245833 BRAD P AND SARA J BISHOP 1831.13 2026-06-28T22:00:05 971 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000260995 DEBRA ANNE VANDAGRIFFT 478.5 2026-06-28T22:00:05 972 APV6438939 2022-07-26T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000079712 US DEPARTMENT OF EDUCATION 31164.48 2026-06-28T22:00:05 973 HCM6477174 2022-09-28T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8370.53 2026-06-28T22:00:05 974 0006457651 2022-08-17T00:00:00 2023 1 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.31 2026-06-28T22:00:05 975 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 2026-06-28T22:00:05 976 APV6467959 2022-09-09T00:00:00 2023 1 555554 Computers & accessories 510 Dept of Workforce Development Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000012987 SHI INTERNATIONAL CORP 58994.67 2026-06-28T22:00:05 977 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296429 DEVEN HAMILTON 222.77 2026-06-28T22:00:05 978 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301986 JENA HARGROVE 421.41 2026-06-28T22:00:05 979 APV6437414 2022-07-22T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000318704 STEPHEN WOOTEN 449.5 2026-06-28T22:00:05 980 0006465135 2022-09-01T00:00:00 2023 1 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 756.83 2026-06-28T22:00:05 981 0006451355 2022-08-12T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 982 HCM6434972 2022-07-20T00:00:00 2023 1 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 54.22 2026-06-28T22:00:05 983 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350730 TINA WAECHTER 534.63 2026-06-28T22:00:05 984 APV6459507 2022-08-25T00:00:00 2023 1 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 2.5 2026-06-28T22:00:05 985 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395551 JACQUELINE N CLINE 941.99 2026-06-28T22:00:05 986 0006432153 2022-07-14T00:00:00 2023 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 536.0 2026-06-28T22:00:05 987 0006435789 2022-07-01T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 54.32 2026-06-28T22:00:05 988 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121606 WHITKO COMM SCHL CORP TREAS 27566.28 2026-06-28T22:00:05 989 0006463455 2022-08-31T00:00:00 2023 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.33 2026-06-28T22:00:05 990 HCM6468645 2022-09-14T00:00:00 2023 1 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 231.69 2026-06-28T22:00:05 991 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000078893 GIRLS INC OF WAYNE COUNTY 5921.26 2026-06-28T22:00:05 992 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000300058 CLARISSA LAIRSON 1057.9 2026-06-28T22:00:05 993 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 2026-06-28T22:00:05 994 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076036 ESKENAZI MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 995 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351806 JAMIE STRANGE 779.68 2026-06-28T22:00:05 996 0006456970 2022-08-22T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 180.0 2026-06-28T22:00:05 997 APV6476353 2022-09-22T00:00:00 2023 1 595130 InState Travel - Lodging 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 70.2 2026-06-28T22:00:05 998 APV6447514 2022-08-05T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000054178 WHITLEY COUNTY 5165.09 2026-06-28T22:00:05 999 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313079 KAYLA THOMAS 1113.83 2026-06-28T22:00:05 1000 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000260237 BETHANY EVANGELICAL LUTHERAN CHURCH 88919.63 2026-06-28T22:00:05 1001 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 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 57587.72 2026-06-28T22:00:05 1002 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 105.0 2026-06-28T22:00:05 1003 APV6479308 2022-09-27T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 12471.55 2026-06-28T22:00:05 1004 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345305 BRANDY JANIA 356.43 2026-06-28T22:00:05 1005 HCM6443066 2022-08-03T00:00:00 2023 1 518800 Anthem Vision 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.18 2026-06-28T22:00:05 1006 HCM6443089 2022-08-03T00:00:00 2023 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25.24 2026-06-28T22:00:05 1007 HCM6468539 2022-09-14T00:00:00 2023 1 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 32.34 2026-06-28T22:00:05 1008 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000319547 YORKTOWN CHURCH OF THE NAZARENE 3530.43 2026-06-28T22:00:05 1009 0006470104 2022-09-14T00:00:00 2023 1 531013 Prof Serv - Info Process Cnslt 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 1010 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339828 JILL YAUCH 423.25 2026-06-28T22:00:05 1011 HCM6434925 2022-07-20T00:00:00 2023 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.09 2026-06-28T22:00:05 1012 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121315 S. HARRISON SCHOOL CORP TREAS 212627.01 2026-06-28T22:00:05 1013 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272391 DAWN POWELL 421.41 2026-06-28T22:00:05 1014 APV6449348 2022-08-09T00:00:00 2023 1 571209 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 65849.05 2026-06-28T22:00:05 1015 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346178 ANNA WILSON 224.75 2026-06-28T22:00:05 1016 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371930 MICHELE DENISE BAILEY 348.0 2026-06-28T22:00:05 1017 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269214 PATTY JENKINS 556.91 2026-06-28T22:00:05 1018 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361169 MEAGAN NEIGHBORS 65.25 2026-06-28T22:00:05 1019 0006465135 2022-09-01T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 2533.53 2026-06-28T22:00:05 1020 APV6466225 2022-09-07T00:00:00 2023 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC -4876.62 2026-06-28T22:00:05 1021 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247714 ARBANIA JONES 407.81 2026-06-28T22:00:05 1022 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345587 PAMELA MIRIN 435.0 2026-06-28T22:00:05 1023 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 1024 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000076986 MICHIGAN CITY AREA SCHL TREAS 74436.34 2026-06-28T22:00:05 1025 HCM6477135 2022-09-28T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14644.67 2026-06-28T22:00:05 1026 0006417573 2022-07-06T00:00:00 2023 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 40607.87 2026-06-28T22:00:05 1027 APV6417255 2022-07-05T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000400351 BRADLEY CHASTAIN 614.72 2026-06-28T22:00:05 1028 ARD6440655 2022-07-28T00:00:00 2023 1 511170 Exempt Jury Duty 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -160.0 2026-06-28T22:00:05 1029 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286427 DENISE WILLIAMS 602.33 2026-06-28T22:00:05 1030 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000362429 HEATHER JENNINGS 1589.71 2026-06-28T22:00:05 1031 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339479 JACQUELINE MOORE 111.38 2026-06-28T22:00:05 1032 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397447 LISA KOBLE 469.58 2026-06-28T22:00:05 1033 APV6469548 2022-09-13T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095093 YWCA NORTH CENTRAL INDIANA, INC 6522.5 2026-06-28T22:00:05 1034 HCM6416619 2022-07-06T00:00:00 2023 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 695.85 2026-06-28T22:00:05 1035 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 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 7477.06 2026-06-28T22:00:05 1036 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 938.0 2026-06-28T22:00:05 1037 0006465135 2022-09-01T00:00:00 2023 1 659264 Cloud Hosting Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 112.63 2026-06-28T22:00:05 1038 APV6460922 2022-08-27T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064376 WABASH COUNTY GOVERNMENT 14987.36 2026-06-28T22:00:05 1039 0006448284 2022-08-01T00:00:00 2023 1 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 4348.47 2026-06-28T22:00:05 1040 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317787 MELISSA PARHAM 222.76 2026-06-28T22:00:05 1041 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276003 EARLINE BROWN 943.95 2026-06-28T22:00:05 1042 APV6438058 2022-07-25T00:00:00 2023 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000385760 HEAPY ENGINEERING IN 2900.0 2026-06-28T22:00:05 1043 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374811 ADAM DUNAWAY 1826.68 2026-06-28T22:00:05 1044 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339271 TIKA WILLIAMS 217.5 2026-06-28T22:00:05 1045 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300054 SUSAN POER 108.75 2026-06-28T22:00:05 1046 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358976 DONALD AHNERT 356.43 2026-06-28T22:00:05 1047 0006435781 2022-07-20T00:00:00 2023 1 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 1048 0006430037 2022-07-11T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 1049 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365572 STORMY REYNOLDS 404.55 2026-06-28T22:00:05 1050 0006450712 2022-08-01T00:00:00 2023 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 174.84 2026-06-28T22:00:05 1051 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 1052 APV6479270 2022-09-28T00:00:00 2023 1 581090 CASE 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 1053 APV6475763 2022-09-22T00:00:00 2023 1 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 150.0 2026-06-28T22:00:05 1054 0006437813 2022-07-06T00:00:00 2023 1 510200 Supplemental Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -2500.0 2026-06-28T22:00:05 1055 0006460709 2022-08-29T00:00:00 2023 1 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 1056 APV6430261 2022-07-11T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000326920 NORTHERN RUSH COUNTY SCHOOLS INC 3340.16 2026-06-28T22:00:05 1057 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263031 KATHLEEN K LINDSEY 472.26 2026-06-28T22:00:05 1058 APV6467112 2022-09-08T00:00:00 2023 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 103572.4 2026-06-28T22:00:05 1059 APV6456466 2022-08-19T00:00:00 2023 1 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 128.79 2026-06-28T22:00:05 1060 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193465 ST CHRISTOPHER SCHOOL 12021.84 2026-06-28T22:00:05 1061 APV6425271 2022-07-08T00:00:00 2023 1 539048 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 972.0 2026-06-28T22:00:05 1062 APV6467022 2022-09-08T00:00:00 2023 1 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 1063 APV6475763 2022-09-22T00:00:00 2023 1 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 38642.71 2026-06-28T22:00:05 1064 0006463445 2022-08-31T00:00:00 2023 1 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 1065 0006448999 2022-08-01T00:00:00 2023 1 652150 Long Distance 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.55 2026-06-28T22:00:05 1066 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334075 KIMBERLY WILLIS 224.75 2026-06-28T22:00:05 1067 APV6444016 2022-08-02T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000055723 GREENE COUNTY 6687.21 2026-06-28T22:00:05 1068 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000178094 TERRY R CARTER 736.05 2026-06-28T22:00:05 1069 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387910 AMY HUFF 282.75 2026-06-28T22:00:05 1070 APV6417322 2022-07-05T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000092183 KTA-TATOR, INC. 27003.63 2026-06-28T22:00:05 1071 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251003 SHAWN M CAIN 999.92 2026-06-28T22:00:05 1072 APV6475013 2022-09-21T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000399351 JULIE FISCHER 639.13 2026-06-28T22:00:05 1073 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341793 SEAN GIOLITTO 152.25 2026-06-28T22:00:05 1074 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339755 ANDREW BECKER 222.77 2026-06-28T22:00:05 1075 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359383 SCOTT RICHARDS 917.36 2026-06-28T22:00:05 1076 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364079 TONYA NICHOLAS 480.95 2026-06-28T22:00:05 1077 APV6432483 2022-07-13T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000081157 THOMAS KELLER 151.2 2026-06-28T22:00:05 1078 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391195 DUANE INGRAM 326.25 2026-06-28T22:00:05 1079 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378958 TOM MASTERS 946.78 2026-06-28T22:00:05 1080 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366824 PAUL GRENNON 108.75 2026-06-28T22:00:05 1081 HCM6461527 2022-08-31T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 213.48 2026-06-28T22:00:05 1082 APV6425337 2022-07-08T00:00:00 2023 1 591024 NonRealEstRnt-Vehicle Rentals 718 School Lunch Division Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 915.56 2026-06-28T22:00:05 1083 0006466678 2022-09-08T00:00:00 2023 1 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 7836.66 2026-06-28T22:00:05 1084 APV6441203 2022-07-29T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373336 JOSIAH YODER 988.76 2026-06-28T22:00:05 1085 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000293045 FRIENDS OF CANAAN INC 24500.0 2026-06-28T22:00:05 1086 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000374995 MEDICAL GROUP OF INDIANA LLC 14.0 2026-06-28T22:00:05 1087 EXV6440700 2022-07-19T00:00:00 2023 1 595530 OutoSt Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 124.32 2026-06-28T22:00:05 1088 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356265 HANNAH WEBSTER 652.5 2026-06-28T22:00:05 1089 APV6432469 2022-07-14T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 467.01 2026-06-28T22:00:05 1090 APV6471172 2022-09-15T00:00:00 2023 1 595170 InState Travel - Parking&Tolls 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" 0000380489 MIRANDA ERICH 44.25 2026-06-28T22:00:05 1091 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379861 RAY BISHOP 222.77 2026-06-28T22:00:05 1092 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362667 BEVERLY DICKSON 629.3 2026-06-28T22:00:05 1093 APV6418216 2022-07-06T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001045 ASPIRE INDIANA INC 3500.0 2026-06-28T22:00:05 1094 APV6448568 2022-08-08T00:00:00 2023 1 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 1095 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347681 MEGAN HEEKE 1033.85 2026-06-28T22:00:05 1096 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 1097 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289203 BRAD GREEN 1382.89 2026-06-28T22:00:05 1098 APV6462982 2022-08-31T00:00:00 2023 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000060403 RICHMOND POWER AND LIGHT 54.13 2026-06-28T22:00:05 1099 APV6438914 2022-07-26T00:00:00 2023 1 581090 CASE 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 1100 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302764 WILLIAM GEORGE 282.75 2026-06-28T22:00:05 1101 HCM6468596 2022-09-14T00:00:00 2023 1 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 5737.68 2026-06-28T22:00:05 1102 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274679 CLEORA RIVERS 261.0 2026-06-28T22:00:05 1103 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312867 SANDRA WHITEHEAD 903.76 2026-06-28T22:00:05 1104 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338714 NICOLE BALLIETT 435.0 2026-06-28T22:00:05 1105 EXV6468137 2022-09-01T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 13.0 2026-06-28T22:00:05 1106 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268106 EMILY SOVERN 407.82 2026-06-28T22:00:05 1107 APV6466221 2022-09-07T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333837 MELISSA ANN WATSON 4262.0 2026-06-28T22:00:05 1108 APV6438892 2022-07-26T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000209983 HUNTINGBURG MACHINE WORKS 666.53 2026-06-28T22:00:05 1109 0006416142 2022-07-08T00:00:00 2023 1 652051 Data Circuits-On Network 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 12506.88 2026-06-28T22:00:05 1110 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365629 LILLIAN HERSHBERGER 359.6 2026-06-28T22:00:05 1111 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 1112 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365762 DARRYL WAGNER 222.76 2026-06-28T22:00:05 1113 HCM6443126 2022-08-03T00:00:00 2023 1 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 0.43 2026-06-28T22:00:05 1114 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 1115 HCM6468547 2022-09-14T00:00:00 2023 1 515004 Unused Leave Payments 46 Attorney General Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 10228.65 2026-06-28T22:00:05 1116 0006459854 2022-08-26T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 1117 APV6430172 2022-07-07T00:00:00 2023 1 534052 Sec & Sfty - Surveillance 300 Natural Resources Contractual Services Security and Safety Other "" "" 0000087019 JP MORGAN CHASE BANK 22.84 2026-06-28T22:00:05 1118 APV6452645 2022-08-15T00:00:00 2023 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000059635 WARRICK COUNTY 35140.0 2026-06-28T22:00:05 1119 APV6458112 2022-08-23T00:00:00 2023 1 571209 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 7579.44 2026-06-28T22:00:05 1120 0006480611 2022-09-30T00:00:00 2023 1 547141 SpOp - Manuf - Chemical 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -9.04 2026-06-28T22:00:05 1121 APV6430071 2022-07-11T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" 0000377728 GRAINNE LILIAN EVELYN KAO 217.5 2026-06-28T22:00:05 1122 HCM6443070 2022-08-03T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 3.35 2026-06-28T22:00:05 1123 0006448284 2022-08-01T00:00:00 2023 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1635.67 2026-06-28T22:00:05 1124 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240928 NATHAN HEFFERNAN 222.77 2026-06-28T22:00:05 1125 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173660 PAMELA J JONES 1033.85 2026-06-28T22:00:05 1126 APV6430189 2022-07-10T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000406446 MARISSA KATHLEEN PAINTER 58.52 2026-06-28T22:00:05 1127 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 6169.12 2026-06-28T22:00:05 1128 APV6434193 2022-07-18T00:00:00 2023 1 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 948.7 2026-06-28T22:00:05 1129 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394084 JUSTIN A SCHAFER 1300.06 2026-06-28T22:00:05 1130 APV6430225 2022-07-11T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000237887 ANGELIA BAUGH 682.52 2026-06-28T22:00:05 1131 APV6418165 2022-07-06T00:00:00 2023 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000363303 STUDIO M ARCHITECTURE AND PLANNING LLC 96197.58 2026-06-28T22:00:05 1132 APV6471248 2022-09-15T00:00:00 2023 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000401037 DAR LIAN HRE 465.0 2026-06-28T22:00:05 1133 HCM6452241 2022-08-17T00:00:00 2023 1 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8959.85 2026-06-28T22:00:05 1134 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349643 MARY LENZ 348.0 2026-06-28T22:00:05 1135 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 1136 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 1137 APV6430187 2022-07-07T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064555 MONROE COUNTY 663.88 2026-06-28T22:00:05 1138 0006465855 2022-09-01T00:00:00 2023 1 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 4.46 2026-06-28T22:00:05 1139 HCM6416642 2022-07-06T00:00:00 2023 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21614.46 2026-06-28T22:00:05 1140 0006465855 2022-09-01T00:00:00 2023 1 546020 Off-Ink Catrdge & Toner 501 Early Child Learning Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.14 2026-06-28T22:00:05 1141 APV6479302 2022-09-28T00:00:00 2023 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000399702 JOY LYNN MYERS 23.49 2026-06-28T22:00:05 1142 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314333 ANNETTE KIRK-WILLIAMS 369.75 2026-06-28T22:00:05 1143 APV6448559 2022-08-08T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064559 MORGAN COUNTY 30143.73 2026-06-28T22:00:05 1144 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316624 JUDY STEARNS 334.15 2026-06-28T22:00:05 1145 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293065 KELLY LIGGANS 334.15 2026-06-28T22:00:05 1146 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338941 WILLIAM SANFORD 696.0 2026-06-28T22:00:05 1147 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358871 JENNIFER SPANGLER 356.43 2026-06-28T22:00:05 1148 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 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 6710.87 2026-06-28T22:00:05 1149 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353254 JULIE ST JAMES 282.75 2026-06-28T22:00:05 1150 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 1151 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE 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 1152 APV6416312 2022-07-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000104604 CHARITY CHURCH MINISTRY INC 12111.65 2026-06-28T22:00:05 1153 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 1154 APV6430173 2022-07-08T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 86.57 2026-06-28T22:00:05 1155 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382791 DELLA FERSHEE 1003.12 2026-06-28T22:00:05 1156 0006438658 2022-07-26T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 915759.73 2026-06-28T22:00:05 1157 EXV6430418 2022-07-07T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 32.5 2026-06-28T22:00:05 1158 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308621 BRANDIE HUFFMAN 174.0 2026-06-28T22:00:05 1159 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401131 JANET MELISSA WALLACE 1401.09 2026-06-28T22:00:05 1160 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121267 CARMEL CLAY SCHOOL TREASURER 3227.1 2026-06-28T22:00:05 1161 APV6463717 2022-09-01T00:00:00 2023 1 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 1162 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292945 DEBBRA NOVINGER 391.5 2026-06-28T22:00:05 1163 APV6430183 2022-07-01T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000054131 GUIDESOFT INC 1461.7 2026-06-28T22:00:05 1164 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310999 DAWN CAMPBELL 674.25 2026-06-28T22:00:05 1165 APV6438936 2022-07-26T00:00:00 2023 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 289.12 2026-06-28T22:00:05 1166 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239181 JOSEPH KENNETH ROBBINS 1689.32 2026-06-28T22:00:05 1167 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337259 SHARON EVERSON 404.55 2026-06-28T22:00:05 1168 APV6477699 2022-09-26T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064364 JOHNSON COUNTY 0.0 2026-06-28T22:00:05 1169 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383814 TIMOTHY D GROMAN 485.23 2026-06-28T22:00:05 1170 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372368 SUNNYE WILSON 224.75 2026-06-28T22:00:05 1171 APV6433501 2022-07-15T00:00:00 2023 1 531029 Prof Serv - IT Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 19057.0 2026-06-28T22:00:05 1172 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380999 CHRISTOPHER MCDONALD 245.05 2026-06-28T22:00:05 1173 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360194 DONNA ENGLISH 1183.53 2026-06-28T22:00:05 1174 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387818 DEBRA A MULDOON 471.98 2026-06-28T22:00:05 1175 0006465866 2022-09-07T00:00:00 2023 1 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -5.42 2026-06-28T22:00:05 1176 APV6433551 2022-07-15T00:00:00 2023 1 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 1177 APV6463725 2022-09-01T00:00:00 2023 1 595810 3P InState Travel - Lodging 385 Homeland Security Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000070869 CARLOS GARRICA BAKER 271.86 2026-06-28T22:00:05 1178 APV6438095 2022-07-25T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000400086 MICHAELLYN MICAH GREYEYES 393.96 2026-06-28T22:00:05 1179 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 824.0 2026-06-28T22:00:05 1180 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311889 SHIRLEY MEYER 404.55 2026-06-28T22:00:05 1181 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 1182 0006441741 2022-08-01T00:00:00 2023 1 659281 Web Collaboration 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -1.2 2026-06-28T22:00:05 1183 0006465135 2022-09-01T00:00:00 2023 1 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 1184 0006465135 2022-09-01T00:00:00 2023 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7923.96 2026-06-28T22:00:05 1185 APV6457110 2022-08-22T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000353448 STUTZMAN POWER EQUIPMENT LLC 52.18 2026-06-28T22:00:05 1186 APV6480864 2022-09-30T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000410024 ROSS TEPE 41.6 2026-06-28T22:00:05 1187 0006448999 2022-08-01T00:00:00 2023 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 767419.9 2026-06-28T22:00:05 1188 APV6456437 2022-08-19T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060049 GARY SANITARY DISTRICT 140.25 2026-06-28T22:00:05 1189 0006449873 2022-08-10T00:00:00 2023 1 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 2.64 2026-06-28T22:00:05 1190 0006465135 2022-09-01T00:00:00 2023 1 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 556.73 2026-06-28T22:00:05 1191 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 1192 HCM6443091 2022-08-03T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 932.03 2026-06-28T22:00:05 1193 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 34.0 2026-06-28T22:00:05 1194 APV6480873 2022-09-30T00:00:00 2023 1 599222 AdmOp-EmpReimb-Gen Vehic Maint 351 Brd of Animal Health Administrative and Operating Expenses Agency Operations Other "" "" 0000075432 LAMB, BRUCE L 132.42 2026-06-28T22:00:05 1195 APV6437464 2022-07-22T00:00:00 2023 1 571200 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 25835.18 2026-06-28T22:00:05 1196 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370409 BEVERLY MURRAY 705.27 2026-06-28T22:00:05 1197 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360237 JOSEPH RICE 2180.07 2026-06-28T22:00:05 1198 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228011 JUSTIN ARKKELIN 409.6 2026-06-28T22:00:05 1199 APV6418204 2022-07-06T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000325315 GEOFFREY RIDDLE 228.37 2026-06-28T22:00:05 1200 APV6470632 2022-09-14T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000072311 BLANKENBERGER BROTHERS INC 34893.1 2026-06-28T22:00:05 1201 HCM6477109 2022-09-28T00:00:00 2023 1 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 3607.91 2026-06-28T22:00:05 1202 0006465135 2022-09-01T00:00:00 2023 1 539027 Prog Op-Shredding Service 498 FSSA Aging Contractual Services Program Operations Other "" "" General Ledger Entry 8.57 2026-06-28T22:00:05 1203 APV6480014 2022-09-27T00:00:00 2023 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance Other "" "" 0000076203 DUBOIS CO TIRE AND SUPP INC 332.02 2026-06-28T22:00:05 1204 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387663 NATALIE KAY BREWER 2379.81 2026-06-28T22:00:05 1205 HCM6443078 2022-08-03T00:00:00 2023 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.13 2026-06-28T22:00:05 1206 APV6470551 2022-09-14T00:00:00 2023 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000077729 KENTUCKY COMMUNITY AND TECHNICAL COLLEGE 2704.34 2026-06-28T22:00:05 1207 0006443880 2022-08-08T00:00:00 2023 1 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 1208 APV6450963 2022-08-11T00:00:00 2023 1 599222 AdmOp-EmpReimb-Gen Vehic Maint 385 Homeland Security Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000350093 MELANIE PATTENAUDE 248.61 2026-06-28T22:00:05 1209 HCM6435000 2022-07-20T00:00:00 2023 1 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 373.85 2026-06-28T22:00:05 1210 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329843 DARIA VARNADO 846.51 2026-06-28T22:00:05 1211 APV6455726 2022-08-18T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 224.21 2026-06-28T22:00:05 1212 APV6418856 2022-07-07T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000056313 GRANT COUNTY 24331.0 2026-06-28T22:00:05 1213 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 1214 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326424 GREGORY WELSH 108.75 2026-06-28T22:00:05 1215 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193983 FREMONT COMM SCHOOL TREASURER 22827.91 2026-06-28T22:00:05 1216 APV6448530 2022-08-08T00:00:00 2023 1 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 1217 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277606 KELLY ARNOLD 326.25 2026-06-28T22:00:05 1218 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280756 GRETCHEN JONES 581.31 2026-06-28T22:00:05 1219 0006448999 2022-08-01T00:00:00 2023 1 599042 AdmOp-Freight & Express 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 3920.71 2026-06-28T22:00:05 1220 HCM6416638 2022-07-06T00:00:00 2023 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 98.42 2026-06-28T22:00:05 1221 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib 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 315544.75 2026-06-28T22:00:05 1222 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 1223 APV6446159 2022-08-04T00:00:00 2023 1 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 1224 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 8450.0 2026-06-28T22:00:05 1225 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 1226 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 1227 APV6479981 2022-09-29T00:00:00 2023 1 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000409744 NIKOLOS ANDERSON 500.35 2026-06-28T22:00:05 1228 0006457571 2022-08-23T00:00:00 2023 1 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 189.0 2026-06-28T22:00:05 1229 HCM6443061 2022-08-03T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 690.17 2026-06-28T22:00:05 1230 HCM6434972 2022-07-20T00:00:00 2023 1 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 570.61 2026-06-28T22:00:05 1231 APV6418861 2022-07-06T00:00:00 2023 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054249 COMPUTER SCIENCES CORPORATION 1489598.68 2026-06-28T22:00:05 1232 0006416701 2022-07-08T00:00:00 2023 1 659274 IOT-Interactive Intelligence 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 11400.87 2026-06-28T22:00:05 1233 0006449025 2022-08-01T00:00:00 2023 1 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 5.9 2026-06-28T22:00:05 1234 0006470106 2022-09-14T00:00:00 2023 1 652109 Voice or Data Equip Inv 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 1235 HCM6452215 2022-08-17T00:00:00 2023 1 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 1236 APV6468004 2022-09-09T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 34343.98 2026-06-28T22:00:05 1237 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368676 REVA GUFFEY 480.95 2026-06-28T22:00:05 1238 0006456967 2022-08-22T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -94706.32 2026-06-28T22:00:05 1239 0006465855 2022-09-01T00:00:00 2023 1 653090 Data Protection Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 10.89 2026-06-28T22:00:05 1240 APV6438960 2022-07-26T00:00:00 2023 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000061924 BETHEL COLLEGE INC 140.25 2026-06-28T22:00:05 1241 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000070079 TERRI YVONNE GAINES 842.81 2026-06-28T22:00:05 1242 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 1243 APV6454926 2022-08-17T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000385764 CLARE MATRIX 9750.0 2026-06-28T22:00:05 1244 APV6469613 2022-09-13T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000083206 MORGAN TWP VFD 5000.0 2026-06-28T22:00:05 1245 0006469447 2022-09-13T00:00:00 2023 1 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 0.0 2026-06-28T22:00:05 1246 APV6451002 2022-08-11T00:00:00 2023 1 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 1247 APV6474951 2022-09-19T00:00:00 2023 1 539006 Prog Op-Cooperative Agreement 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053952 N/W INDIANA PHEASANTS FOREVER CH#182 9375.0 2026-06-28T22:00:05 1248 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336608 DANA SANDERS 174.0 2026-06-28T22:00:05 1249 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 748.0 2026-06-28T22:00:05 1250 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387868 MARCIA HAYES 337.12 2026-06-28T22:00:05 1251 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337221 CYNTHIA ALLEN-BENNETT 391.5 2026-06-28T22:00:05 1252 APV6456513 2022-08-19T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000361498 EMSWILLER, WILLIAMS, NOLAND, and CLARK LLC 750.0 2026-06-28T22:00:05 1253 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355902 MEGAN LEAR 512.36 2026-06-28T22:00:05 1254 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309340 JOHN BUCKLEY 157.32 2026-06-28T22:00:05 1255 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392459 MARGUERITE BROWN 608.38 2026-06-28T22:00:05 1256 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375001 RHODA SMITH-COTTRELL 195.75 2026-06-28T22:00:05 1257 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000400711 LAVETT WILSON 474.15 2026-06-28T22:00:05 1258 APV6448640 2022-08-08T00:00:00 2023 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000267758 HIS CONSTRUCTORS, INC 306060.0 2026-06-28T22:00:05 1259 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314101 BRENDA FIDLER 289.28 2026-06-28T22:00:05 1260 APV6418309 2022-07-06T00:00:00 2023 1 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000110491 KNIGHTSTOWN PUBLIC LIBRARY 1500.0 2026-06-28T22:00:05 1261 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 1262 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337771 SADETRIA DEAN 224.75 2026-06-28T22:00:05 1263 APV6418826 2022-07-07T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 25451.1 2026-06-28T22:00:05 1264 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315342 AMANDA BEAVER 478.5 2026-06-28T22:00:05 1265 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374043 TIMIKA JACKSON 413.25 2026-06-28T22:00:05 1266 APV6446156 2022-08-03T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 674.03 2026-06-28T22:00:05 1267 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284586 SAMMIE DEAN 61.08 2026-06-28T22:00:05 1268 APV6437373 2022-07-19T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000054581 INDIANA COMMUNITY ACTION ASSOCIATION INC 34738.46 2026-06-28T22:00:05 1269 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354519 ANDREW NIENHAUS 1656.19 2026-06-28T22:00:05 1270 APV6479101 2022-09-28T00:00:00 2023 1 580149 Drug Screening/Testing 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000013016 INTOXIMETERS INC 12750.0 2026-06-28T22:00:05 1271 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353637 CECIL WOLFE 224.75 2026-06-28T22:00:05 1272 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383042 SHERRICE FORTE POWELL 478.5 2026-06-28T22:00:05 1273 HCM6468645 2022-09-14T00:00:00 2023 1 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 455.82 2026-06-28T22:00:05 1274 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282702 EDWIN WALKER 326.25 2026-06-28T22:00:05 1275 APV6450166 2022-08-09T00:00:00 2023 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 168377.13 2026-06-28T22:00:05 1276 APV6460248 2022-08-26T00:00:00 2023 1 531029 Prof Serv - IT Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000090075 DELOITTE CONSULTING LLP 574902.29 2026-06-28T22:00:05 1277 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241512 STEPHANIE J. HINSHAW 313.99 2026-06-28T22:00:05 1278 APV6441193 2022-07-29T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC -262427.97 2026-06-28T22:00:05 1279 APV6466956 2022-09-08T00:00:00 2023 1 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 15500.0 2026-06-28T22:00:05 1280 0006416767 2022-07-08T00:00:00 2023 1 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 121.0 2026-06-28T22:00:05 1281 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408174 ASHLEY NICOLE ROGERS 658.72 2026-06-28T22:00:05 1282 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242700 APRIL S WOODRUFF 1091.12 2026-06-28T22:00:05 1283 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308809 BRIAN WIGENT 1460.87 2026-06-28T22:00:05 1284 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120853 ST ANTHONY SCHOOL 829.72 2026-06-28T22:00:05 1285 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173926 KELLY JO BAKER 1532.92 2026-06-28T22:00:05 1286 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 1287 0006419300 2022-07-06T00:00:00 2023 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 31.2 2026-06-28T22:00:05 1288 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238986 JEFFREY JONES 337.13 2026-06-28T22:00:05 1289 HCM6452272 2022-08-17T00:00:00 2023 1 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 4.61 2026-06-28T22:00:05 1290 APV6462042 2022-08-30T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000366286 TROY CASADA 131.32 2026-06-28T22:00:05 1291 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 1292 HCM6452287 2022-08-17T00:00:00 2023 1 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2600.07 2026-06-28T22:00:05 1293 APV6478518 2022-09-27T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060807 DEARBORN COUNTY 5063.53 2026-06-28T22:00:05 1294 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE 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 1295 APV6475763 2022-09-22T00:00:00 2023 1 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 1677.06 2026-06-28T22:00:05 1296 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000365715 FOREFRONT THERAPY LLC 14.0 2026-06-28T22:00:05 1297 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib 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 463982.85 2026-06-28T22:00:05 1298 APV6438175 2022-07-25T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064201 FAYETTE COUNTY 5364.0 2026-06-28T22:00:05 1299 APV6465517 2022-09-06T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000058061 MICHIANA AREA COUNCIL OF GOVTS 21120.0 2026-06-28T22:00:05 1300 HCM6477187 2022-09-28T00:00:00 2023 1 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 121.78 2026-06-28T22:00:05 1301 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE 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 1302 0006477066 2022-09-01T00:00:00 2023 1 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 10.4 2026-06-28T22:00:05 1303 HCM6416603 2022-07-06T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 283.38 2026-06-28T22:00:05 1304 0006464428 2022-09-02T00:00:00 2023 1 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 0.05 2026-06-28T22:00:05 1305 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib 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 150310.06 2026-06-28T22:00:05 1306 0006443886 2022-08-08T00:00:00 2023 1 652151 800# Service 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1248.64 2026-06-28T22:00:05 1307 APV6430225 2022-07-11T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000369145 ANNA MILLER 474.15 2026-06-28T22:00:05 1308 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405326 KRISTA WASHLER 449.5 2026-06-28T22:00:05 1309 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 1310 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285517 TERRY PIERSON 197.81 2026-06-28T22:00:05 1311 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392891 LEVI CRUSMIRE 664.59 2026-06-28T22:00:05 1312 APV6417317 2022-07-05T00:00:00 2023 1 536010 Ship Trans - COURIER SERVICE 730 Library Contractual Services Shipping and Transportation Other "" "" 0000050284 ZESCO PRODUCTS INC 1130.0 2026-06-28T22:00:05 1313 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193985 M.S.D. STEUBEN CTY TREASURER 88967.53 2026-06-28T22:00:05 1314 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238714 EPSIE DANIELS 409.17 2026-06-28T22:00:05 1315 APV6441203 2022-07-29T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000377649 MAKAYLA BONNEY 325.92 2026-06-28T22:00:05 1316 APV6446155 2022-08-04T00:00:00 2023 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097300 SOUTHWESTERN INDIANA REGIONAL 16469.52 2026-06-28T22:00:05 1317 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388621 CANIYA DASHAWN PETTIS 891.75 2026-06-28T22:00:05 1318 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166335 CHRISTA M. FOUST 543.75 2026-06-28T22:00:05 1319 APV6437185 2022-07-22T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000194301 MONON CLERK-TREASURER 1274.93 2026-06-28T22:00:05 1320 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326421 CARLOS BIGGS 717.75 2026-06-28T22:00:05 1321 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 1322 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333889 LAURA CUSTIS 674.25 2026-06-28T22:00:05 1323 HCM6443027 2022-08-03T00:00:00 2023 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1531.02 2026-06-28T22:00:05 1324 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404111 BREANNA REYNOLDS 348.0 2026-06-28T22:00:05 1325 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 367.0 2026-06-28T22:00:05 1326 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351087 KIRSTEN KLOEPFER 224.75 2026-06-28T22:00:05 1327 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib 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 69448.1 2026-06-28T22:00:05 1328 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337093 RYAN ROLLER 179.8 2026-06-28T22:00:05 1329 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323808 DAWN GARCIA 276.44 2026-06-28T22:00:05 1330 HCM6477100 2022-09-28T00:00:00 2023 1 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 6165.52 2026-06-28T22:00:05 1331 HCM6477102 2022-09-28T00:00:00 2023 1 517005 Payroll PERF State Share 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 479.58 2026-06-28T22:00:05 1332 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 1333 APV6443405 2022-08-01T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 76120.0 2026-06-28T22:00:05 1334 0006477066 2022-09-01T00:00:00 2023 1 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 14.16 2026-06-28T22:00:05 1335 APV6445370 2022-08-03T00:00:00 2023 1 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 443.77 2026-06-28T22:00:05 1336 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387700 LATOYA SMITH 314.65 2026-06-28T22:00:05 1337 0006448999 2022-08-01T00:00:00 2023 1 546020 Off-Ink Catrdge & Toner 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 64.55 2026-06-28T22:00:05 1338 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370398 AMANDA ROGGOW 490.09 2026-06-28T22:00:05 1339 APV6462804 2022-08-31T00:00:00 2023 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000084007 HARRELL-FISH INC 682.5 2026-06-28T22:00:05 1340 HCM6461579 2022-08-31T00:00:00 2023 1 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 14574.65 2026-06-28T22:00:05 1341 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000078956 YMCA OF LAPORTE INDIANA INC 3315.98 2026-06-28T22:00:05 1342 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354936 THERESA HURRLE 217.5 2026-06-28T22:00:05 1343 0006467437 2022-09-09T00:00:00 2023 1 759901 Retiree Medical Benefits Xfer 501 Early Child Learning Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 317.71 2026-06-28T22:00:05 1344 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370218 RONALD FRANCIS 178.21 2026-06-28T22:00:05 1345 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366660 JESSICA MCVEY 1438.4 2026-06-28T22:00:05 1346 HCM6477174 2022-09-28T00:00:00 2023 1 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 14.06 2026-06-28T22:00:05 1347 APV6478323 2022-09-27T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000071950 CITY OF SHELBYVILLE 329.0 2026-06-28T22:00:05 1348 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351148 MICHELLE NOORDERMEER 413.25 2026-06-28T22:00:05 1349 0006465135 2022-09-01T00:00:00 2023 1 659210 Job Production 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.33 2026-06-28T22:00:05 1350 HCM6416639 2022-07-06T00:00:00 2023 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 41713.57 2026-06-28T22:00:05 1351 APV6467995 2022-09-09T00:00:00 2023 1 571209 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 114584.95 2026-06-28T22:00:05 1352 APV6462647 2022-08-31T00:00:00 2023 1 599042 AdmOp-Freight & Express 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" 0000307938 FEDEX GROUND PACKAGE SYSTEM INC 33.65 2026-06-28T22:00:05 1353 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120993 DALEVILLE COMM SCHL TREASURER 67162.9 2026-06-28T22:00:05 1354 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193929 SCOTT CTY SCHOOL DIST 2 TREAS 52438.21 2026-06-28T22:00:05 1355 APV6480032 2022-09-29T00:00:00 2023 1 531026 Prof Serv - Business Admin 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000328421 MILES INVESTIGATIONS INC 1040.0 2026-06-28T22:00:05 1356 HCM6416623 2022-07-06T00:00:00 2023 1 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 440.73 2026-06-28T22:00:05 1357 APV6430187 2022-07-07T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 425.24 2026-06-28T22:00:05 1358 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392978 ANNA H WICKEY 224.75 2026-06-28T22:00:05 1359 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243003 LATANYA NEELY 409.18 2026-06-28T22:00:05 1360 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369431 UNIQUE GREEN 479.83 2026-06-28T22:00:05 1361 0006463424 2022-09-08T00:00:00 2023 1 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 85.4 2026-06-28T22:00:05 1362 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000273624 HEALISTIC LLC 14.0 2026-06-28T22:00:05 1363 0006435789 2022-07-01T00:00:00 2023 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 60061.08 2026-06-28T22:00:05 1364 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238176 LAWANDA CARVER 407.81 2026-06-28T22:00:05 1365 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333850 MARIE YARSH 445.54 2026-06-28T22:00:05 1366 0006468375 2022-09-12T00:00:00 2023 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 857698.67 2026-06-28T22:00:05 1367 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238259 JANITTA HAIRSTON 556.92 2026-06-28T22:00:05 1368 HCM6416637 2022-07-06T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.0 2026-06-28T22:00:05 1369 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000088899 ALLIED PHYSICIANS SURGERY CENTER 14.0 2026-06-28T22:00:05 1370 APV6467995 2022-09-09T00:00:00 2023 1 571209 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 178481.51 2026-06-28T22:00:05 1371 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000114509 COMPREHENSIVE CARE 14.0 2026-06-28T22:00:05 1372 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350418 DAVID PEARSON 1865.43 2026-06-28T22:00:05 1373 APV6440510 2022-07-27T00:00:00 2023 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 140960.91 2026-06-28T22:00:05 1374 APV6417246 2022-07-05T00:00:00 2023 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000095161 CHILD AND PARENT SERVICES INC 10268.19 2026-06-28T22:00:05 1375 0006443886 2022-08-08T00:00:00 2023 1 652137 Telephone - Remote 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -12.39 2026-06-28T22:00:05 1376 APV6454013 2022-08-16T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 78.84 2026-06-28T22:00:05 1377 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 1378 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324207 LAURA CLARK 548.01 2026-06-28T22:00:05 1379 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167362 KATHLEEN WHITE 674.25 2026-06-28T22:00:05 1380 APV6476478 2022-09-23T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000072549 CITY OF PORTLAND 7893.77 2026-06-28T22:00:05 1381 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333755 DANIELLE FIELDS 267.32 2026-06-28T22:00:05 1382 EXV6472939 2022-09-07T00:00:00 2023 1 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 1383 APV6471191 2022-09-15T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083826 WILLIAM A PHELPS 0.0 2026-06-28T22:00:05 1384 APV6467005 2022-09-08T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333441 KATHERINE WEBB 129.05 2026-06-28T22:00:05 1385 APV6461235 2022-08-29T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 61613.77 2026-06-28T22:00:05 1386 0006469406 2022-09-13T00:00:00 2023 1 654320 State in-house product charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 2041.03 2026-06-28T22:00:05 1387 APV6418204 2022-07-06T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000185910 VICKI M LAMB 325.45 2026-06-28T22:00:05 1388 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263737 MICHELLE MCALLISTER 712.84 2026-06-28T22:00:05 1389 0006450763 2022-08-10T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 87651.65 2026-06-28T22:00:05 1390 APV6448525 2022-08-08T00:00:00 2023 1 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 226.38 2026-06-28T22:00:05 1391 APV6454102 2022-08-15T00:00:00 2023 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 30868.74 2026-06-28T22:00:05 1392 0006466728 2022-09-08T00:00:00 2023 1 659260 Physical Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 839.72 2026-06-28T22:00:05 1393 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399270 ADAM RAMER 746.93 2026-06-28T22:00:05 1394 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121061 GOSHEN COMM SCHL TREASURER 45613.78 2026-06-28T22:00:05 1395 APV6437464 2022-07-22T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000000746 TRUSTEES OF PURDUE UNIVERSITY 166643.13 2026-06-28T22:00:05 1396 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350613 TAFFIE DECKARD 334.15 2026-06-28T22:00:05 1397 APV6478372 2022-09-27T00:00:00 2023 1 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 1398 0006465135 2022-09-01T00:00:00 2023 1 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 311.85 2026-06-28T22:00:05 1399 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247174 THE SANTE GROUP 14.0 2026-06-28T22:00:05 1400 APV6466233 2022-09-07T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000406437 EDMUND G GODDARD 297.04 2026-06-28T22:00:05 1401 HCM6468605 2022-09-14T00:00:00 2023 1 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 64.6 2026-06-28T22:00:05 1402 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362891 KELLY BURCHAM 334.15 2026-06-28T22:00:05 1403 HCM6416615 2022-07-06T00:00:00 2023 1 518800 Anthem Vision 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.44 2026-06-28T22:00:05 1404 0006448322 2022-08-08T00:00:00 2023 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3974.42 2026-06-28T22:00:05 1405 0006448280 2022-08-01T00:00:00 2023 1 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 34.53 2026-06-28T22:00:05 1406 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326258 SHAUNA DAVIS 1893.51 2026-06-28T22:00:05 1407 APV6430225 2022-07-11T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381841 KACEY MORAN 500.51 2026-06-28T22:00:05 1408 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193764 EASTERN PULASKI SCHOOL TREAS 34689.14 2026-06-28T22:00:05 1409 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239008 BRENDA HARRIS 757.05 2026-06-28T22:00:05 1410 HCM6461646 2022-08-31T00:00:00 2023 1 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 29.62 2026-06-28T22:00:05 1411 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 1412 APV6441099 2022-07-29T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 65877.48 2026-06-28T22:00:05 1413 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227955 CALVIN GREER 466.46 2026-06-28T22:00:05 1414 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344300 ANDREW YERGLER 668.29 2026-06-28T22:00:05 1415 0006461748 2022-08-17T00:00:00 2023 1 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 1416 APV6467855 2022-09-09T00:00:00 2023 1 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 128.0 2026-06-28T22:00:05 1417 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331038 SONDA MOORE 326.25 2026-06-28T22:00:05 1418 0006416701 2022-07-08T00:00:00 2023 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 29179.2 2026-06-28T22:00:05 1419 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305888 BRADLEY DIRRIM 978.97 2026-06-28T22:00:05 1420 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243203 SANDRA MORENO 417.69 2026-06-28T22:00:05 1421 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340857 KATISHA MCLIN 730.44 2026-06-28T22:00:05 1422 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 314.0 2026-06-28T22:00:05 1423 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291842 MARK HIGGINS 404.55 2026-06-28T22:00:05 1424 APV6449292 2022-08-09T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000022778 CROSSROAD CHILD AND FAMILY SERVICES INC 566.67 2026-06-28T22:00:05 1425 APV6435311 2022-07-19T00:00:00 2023 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000394526 SHERYL GIBBS 264.54 2026-06-28T22:00:05 1426 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000076764 STEPHANIE WILLIAMS 1146.22 2026-06-28T22:00:05 1427 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279717 KEITH DAEHLER 445.53 2026-06-28T22:00:05 1428 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110604 SOUTH CENTRAL COMMUNITY ACTION 12732.14 2026-06-28T22:00:05 1429 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291072 DANIEL PARKS 824.23 2026-06-28T22:00:05 1430 APV6475763 2022-09-22T00:00:00 2023 1 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 3023.18 2026-06-28T22:00:05 1431 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000329053 GLOBAL LEADERSHIP ACADEMY INC 168663.11 2026-06-28T22:00:05 1432 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329105 DOMINIQUE KAELBER 482.51 2026-06-28T22:00:05 1433 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360811 EDWARD LUEGERS 66.83 2026-06-28T22:00:05 1434 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401527 EMANUEL SLABAUGH 668.82 2026-06-28T22:00:05 1435 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053953 PARKVIEW HEALTH SYSTEM INC 14.0 2026-06-28T22:00:05 1436 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401058 ASHLEY L COYLE 1458.62 2026-06-28T22:00:05 1437 EXV6480350 2022-09-29T00:00:00 2023 1 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 1438 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363521 CHRISTINA HARPER 224.75 2026-06-28T22:00:05 1439 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370388 REBECCA KIRBY 907.19 2026-06-28T22:00:05 1440 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318511 CORRIN HATFIELD 217.5 2026-06-28T22:00:05 1441 APV6434240 2022-07-15T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000080922 ROBERT ACKERSON 64.0 2026-06-28T22:00:05 1442 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342132 YVONNE MAXWELL 891.07 2026-06-28T22:00:05 1443 APV6425349 2022-07-08T00:00:00 2023 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000390893 5 STAR COMPANY INC 8992.81 2026-06-28T22:00:05 1444 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373318 DANIEL DEIOTTE 857.65 2026-06-28T22:00:05 1445 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 1446 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367336 GAIL LOWRANCE 359.6 2026-06-28T22:00:05 1447 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273600 RHONDA KIMBROUGH 304.5 2026-06-28T22:00:05 1448 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091419 HEART and VASCULAR CLINIC P.C. 14.0 2026-06-28T22:00:05 1449 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 1450 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361473 ERIN CARTER 111.38 2026-06-28T22:00:05 1451 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275846 DONNA ZEH 595.9 2026-06-28T22:00:05 1452 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242141 CATHERINE JEAN HORN 174.0 2026-06-28T22:00:05 1453 APV6449303 2022-08-09T00:00:00 2023 1 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 1454 APV6469623 2022-09-13T00:00:00 2023 1 581090 CASE 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 1455 0006452202 2022-08-15T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 667.91 2026-06-28T22:00:05 1456 ARD6464874 2022-09-02T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -188481.29 2026-06-28T22:00:05 1457 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 1458 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 1459 0006432918 2022-07-06T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.05 2026-06-28T22:00:05 1460 APV6430173 2022-07-08T00:00:00 2023 1 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000202603 KINGSBURY UTILITY CORP 91.96 2026-06-28T22:00:05 1461 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 1462 APV6440511 2022-07-28T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056767 CITY OF FORT WAYNE 304.6 2026-06-28T22:00:05 1463 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306613 SHELBY QUARTERMAN 108.75 2026-06-28T22:00:05 1464 APV6462101 2022-08-30T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365290 CHRISTOPHER SCHERGER 589.02 2026-06-28T22:00:05 1465 APV6466221 2022-09-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000323699 SUSAN CLAIRE KURRUS 489.96 2026-06-28T22:00:05 1466 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306210 GINA LEE CESARETTI 222.77 2026-06-28T22:00:05 1467 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292127 DONNETTE REESE 112.38 2026-06-28T22:00:05 1468 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348789 JENESSA JACO 334.15 2026-06-28T22:00:05 1469 APV6440419 2022-07-28T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000314119 KEITH WALLACE 750.0 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APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 1475 APV6467959 2022-09-09T00:00:00 2023 1 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 1476 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289309 STACY BUCKLEY 445.53 2026-06-28T22:00:05 1477 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344304 SHANNON ROWE 1871.24 2026-06-28T22:00:05 1478 APV6462180 2022-08-30T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 1941.35 2026-06-28T22:00:05 1479 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386012 JACQUILINE DANIELLE APPLEMAN 326.25 2026-06-28T22:00:05 1480 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320062 ALECIA GROSS 612.61 2026-06-28T22:00:05 1481 APV6465428 2022-09-06T00:00:00 2023 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000239349 WABASH RIVER ENHANCEMENT CORP 15099.11 2026-06-28T22:00:05 1482 APV6450250 2022-08-10T00:00:00 2023 1 595594 OutoSt Travel - Luggage Fee 718 School Lunch Division Administrative and Operating Expenses Fees Other "" "" 0000286573 ALEXANDRA SIPE 60.0 2026-06-28T22:00:05 1483 APV6440511 2022-07-28T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 236748.3 2026-06-28T22:00:05 1484 HCM6461646 2022-08-31T00:00:00 2023 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 91.56 2026-06-28T22:00:05 1485 EXV6417420 2022-07-01T00:00:00 2023 1 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 63.5 2026-06-28T22:00:05 1486 0006450771 2022-08-11T00:00:00 2023 1 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 1487 APV6449292 2022-08-09T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408585 LAVETTE WRIGHT 1137.96 2026-06-28T22:00:05 1488 HCM6452265 2022-08-17T00:00:00 2023 1 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 188.28 2026-06-28T22:00:05 1489 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302128 WILLIAM HAND 289.59 2026-06-28T22:00:05 1490 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407349 JENNIFER MEEKS 929.16 2026-06-28T22:00:05 1491 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248903 ANNIE WILLA DEAN BOOKER 435.0 2026-06-28T22:00:05 1492 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 1493 APV6471197 2022-09-14T00:00:00 2023 1 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 1494 EXV6475942 2022-09-20T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 800 Transportation Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 25.6 2026-06-28T22:00:05 1495 APV6466899 2022-09-08T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000394726 SHAWN SWINDELL 4738.6 2026-06-28T22:00:05 1496 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390791 ROBYN R FORD 369.75 2026-06-28T22:00:05 1497 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 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 4276.46 2026-06-28T22:00:05 1498 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351938 MARIAH BRINKMAN 239.25 2026-06-28T22:00:05 1499 0006457600 2022-08-23T00:00:00 2023 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.25 2026-06-28T22:00:05 1500 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345715 ANDRIA POWELL 282.75 2026-06-28T22:00:05 1501 APV6480830 2022-09-30T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 16107.24 2026-06-28T22:00:05 1502 APV6431676 2022-07-13T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 6.89 2026-06-28T22:00:05 1503 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241387 LORA LEE VAUGHN 435.0 2026-06-28T22:00:05 1504 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248345 CHERYL HART 304.5 2026-06-28T22:00:05 1505 APV6461220 2022-08-29T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000103504 GEORGE JUNIOR REPUBLIC IN 277409.52 2026-06-28T22:00:05 1506 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386361 JONATHAN HOPKINS 586.6 2026-06-28T22:00:05 1507 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 1508 HCM6443027 2022-08-03T00:00:00 2023 1 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 2.53 2026-06-28T22:00:05 1509 APV6438084 2022-07-25T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid 0000077067 NEW HARMONY WORKINGMEN'S INSTITUTE 50000.0 2026-06-28T22:00:05 1510 0006451406 2022-08-12T00:00:00 2023 1 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 1511 0006465135 2022-09-01T00:00:00 2023 1 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 175.3 2026-06-28T22:00:05 1512 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289166 DAVID GROVES 112.38 2026-06-28T22:00:05 1513 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328160 JASON SMITH 222.76 2026-06-28T22:00:05 1514 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359149 PEGGY ASHER 224.75 2026-06-28T22:00:05 1515 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374277 JASON GREEN 482.51 2026-06-28T22:00:05 1516 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290376 KATHERINE QUAY 126.31 2026-06-28T22:00:05 1517 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401169 LAURA ANNE SPROAT SIKORSKI 174.0 2026-06-28T22:00:05 1518 APV6458112 2022-08-23T00:00:00 2023 1 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 56.86 2026-06-28T22:00:05 1519 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 1520 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374787 MICHELE HALL-ROBERTSON 1044.33 2026-06-28T22:00:05 1521 0006465135 2022-09-01T00:00:00 2023 1 659220 Disk Megabytes Allocated 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1691.79 2026-06-28T22:00:05 1522 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380820 LINDA GRACE JOHNSON 489.06 2026-06-28T22:00:05 1523 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404478 ALEXANDER DOUGLAS SMITH 1156.67 2026-06-28T22:00:05 1524 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246445 TERESA GAYLE THACKER 835.37 2026-06-28T22:00:05 1525 0006469412 2022-09-13T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2180.02 2026-06-28T22:00:05 1526 APV6466996 2022-09-06T00:00:00 2023 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000004796 INDIANA UNIV 1251.22 2026-06-28T22:00:05 1527 APV6440506 2022-07-28T00:00:00 2023 1 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000110363 HARTFORD CITY PUBLIC LIBRARY 2070.2 2026-06-28T22:00:05 1528 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396899 JUSTIN SMITH 543.75 2026-06-28T22:00:05 1529 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346316 HEATH THOMPSON 1073.58 2026-06-28T22:00:05 1530 APV6466939 2022-09-08T00:00:00 2023 1 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Other "" "" 0000060387 CITY OF TIPTON 2800.0 2026-06-28T22:00:05 1531 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167996 NORMA FLORENCE 545.57 2026-06-28T22:00:05 1532 0006462625 2022-08-31T00:00:00 2023 1 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 1533 0006462518 2022-08-31T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry -0.05 2026-06-28T22:00:05 1534 APV6449253 2022-08-09T00:00:00 2023 1 534070 Sec & Sfty - Hazardous Mat 400 Indiana Dept of Health Contractual Services Security and Safety Other "" "" 0000062670 BEE ENVIRONMENTAL MGMT INC 14775.0 2026-06-28T22:00:05 1535 APV6425271 2022-07-08T00:00:00 2023 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000273163 JOSHUA ESKONEN DO LLC 4980.0 2026-06-28T22:00:05 1536 APV6434021 2022-07-16T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060807 DEARBORN COUNTY 3216.0 2026-06-28T22:00:05 1537 HCM6452265 2022-08-17T00:00:00 2023 1 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 543.26 2026-06-28T22:00:05 1538 0006416132 2022-07-08T00:00:00 2023 1 659266 Database Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 305.43 2026-06-28T22:00:05 1539 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250030 KATHERINE WYNN 540.75 2026-06-28T22:00:05 1540 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 1541 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284967 CYNTHIA STRANGE 366.45 2026-06-28T22:00:05 1542 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239584 KEVIN MORGAN 525.62 2026-06-28T22:00:05 1543 APV6471248 2022-09-15T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000393443 GREGORY A HISEY 465.07 2026-06-28T22:00:05 1544 APV6438090 2022-07-25T00:00:00 2023 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000058022 JASPER COUNTY 19430.0 2026-06-28T22:00:05 1545 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 1546 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000144348 TONYA MITCHELL 988.9 2026-06-28T22:00:05 1547 APV6435251 2022-07-19T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055820 MAXTRAC DATA SYSTEMS 2984.0 2026-06-28T22:00:05 1548 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404618 BRANDY NICOLE WHITFIELD 250.12 2026-06-28T22:00:05 1549 0006437935 2022-07-25T00:00:00 2023 1 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 1550 0006470916 2022-09-15T00:00:00 2023 1 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 1551 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349531 PAMELA MORGAN 334.15 2026-06-28T22:00:05 1552 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293065 KELLY LIGGANS 337.13 2026-06-28T22:00:05 1553 0006465135 2022-09-01T00:00:00 2023 1 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 205552.32 2026-06-28T22:00:05 1554 APV6418302 2022-07-06T00:00:00 2023 1 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 0000338403 BRANDON MYERS 535.16 2026-06-28T22:00:05 1555 APV6439487 2022-07-13T00:00:00 2023 1 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 13102.19 2026-06-28T22:00:05 1556 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254680 THADDEUS HOCHSTETLER 870.0 2026-06-28T22:00:05 1557 APV6430225 2022-07-11T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394591 ASHLEY BAUMANN 1365.03 2026-06-28T22:00:05 1558 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 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 83918.18 2026-06-28T22:00:05 1559 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270380 SHIRLEY FINNEY 1145.55 2026-06-28T22:00:05 1560 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194310 TRI-COUNTY SCHL CORP TREASURER 76317.0 2026-06-28T22:00:05 1561 0006449773 2022-08-10T00:00:00 2023 1 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 1562 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287212 GINA BOERSMA 334.15 2026-06-28T22:00:05 1563 HCM6416626 2022-07-06T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.47 2026-06-28T22:00:05 1564 APV6430261 2022-07-11T00:00:00 2023 1 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 2192.33 2026-06-28T22:00:05 1565 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 128.0 2026-06-28T22:00:05 1566 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 1567 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388559 ROSHELL C GAMMONS 337.12 2026-06-28T22:00:05 1568 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379883 JUSTIN WHITE 133.66 2026-06-28T22:00:05 1569 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300823 LAURA ZEIGLER 1305.0 2026-06-28T22:00:05 1570 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373327 TONYA GROOVER 587.25 2026-06-28T22:00:05 1571 APV6478517 2022-09-26T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000083927 BARTLETT AND ASSOCIATES INC 1425.0 2026-06-28T22:00:05 1572 HCM6468648 2022-09-14T00:00:00 2023 1 510101 Payroll Salaries & Wages 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 2452.91 2026-06-28T22:00:05 1573 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359864 EMILY HOLDER 1087.5 2026-06-28T22:00:05 1574 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 1575 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087105 SIRA IMAGING CENTER LLC 14.0 2026-06-28T22:00:05 1576 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357530 PAULETTE WORTHINGTON 686.79 2026-06-28T22:00:05 1577 APV6437375 2022-07-22T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000063978 BOONE COUNTY 35747.02 2026-06-28T22:00:05 1578 0006463483 2022-09-08T00:00:00 2023 1 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 1579 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 1580 0006459240 2022-08-25T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 9042.74 2026-06-28T22:00:05 1581 APV6467995 2022-09-09T00:00:00 2023 1 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 1158.39 2026-06-28T22:00:05 1582 APV6475763 2022-09-22T00:00:00 2023 1 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 9976.87 2026-06-28T22:00:05 1583 APV6466974 2022-09-08T00:00:00 2023 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000256465 AMEREN CIPS 52.11 2026-06-28T22:00:05 1584 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 1585 APV6454103 2022-08-16T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053945 CITY OF SEYMOUR 92890.09 2026-06-28T22:00:05 1586 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391235 STACEY LYNNE KIGER 217.5 2026-06-28T22:00:05 1587 APV6451072 2022-08-11T00:00:00 2023 1 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000098602 OSGOOD PUBLIC LIBRARY 14516.0 2026-06-28T22:00:05 1588 APV6475664 2022-09-22T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000054581 INDIANA COMMUNITY ACTION ASSOCIATION INC 96231.54 2026-06-28T22:00:05 1589 EXV6446391 2022-08-01T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 123.9 2026-06-28T22:00:05 1590 EXV6449589 2022-08-05T00:00:00 2023 1 595530 OutoSt Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 286.85 2026-06-28T22:00:05 1591 HCM6468611 2022-09-14T00:00:00 2023 1 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 450.51 2026-06-28T22:00:05 1592 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241857 JOHN WHEELER 1796.2 2026-06-28T22:00:05 1593 HCM6416619 2022-07-06T00:00:00 2023 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 86902.07 2026-06-28T22:00:05 1594 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288635 CARA SUZANNE TROTH BACH 988.9 2026-06-28T22:00:05 1595 APV6431070 2022-07-12T00:00:00 2023 1 599118 AdmOp-TravelAssistance 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000055476 LANGUAGE TRAINING CENTER INC 140.0 2026-06-28T22:00:05 1596 APV6430225 2022-07-11T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000336752 GREGORY SMITH 1233.87 2026-06-28T22:00:05 1597 HCM6452286 2022-08-17T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 366.46 2026-06-28T22:00:05 1598 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381431 SAMANTHA SHOEMAKER 674.25 2026-06-28T22:00:05 1599 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248145 LATASHA RENEE STOWE 646.15 2026-06-28T22:00:05 1600 APV6451431 2022-08-12T00:00:00 2023 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000073229 TOWN OF CROTHERSVILLE 0.0 2026-06-28T22:00:05 1601 APV6461150 2022-08-29T00:00:00 2023 1 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 1231.45 2026-06-28T22:00:05 1602 APV6466745 2022-09-08T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 37 IN Destination Devel Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000395153 WE CREATE MEDIA LLC 153228.77 2026-06-28T22:00:05 1603 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 1604 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306509 AMY WALLACE 311.87 2026-06-28T22:00:05 1605 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339576 RICHARD ANDERSON 271.87 2026-06-28T22:00:05 1606 0006430047 2022-07-11T00:00:00 2023 1 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 1607 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194258 NETTLE CREEK SCHL CORP TREAS 15232.65 2026-06-28T22:00:05 1608 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243136 LINDA RICH 1730.38 2026-06-28T22:00:05 1609 0006469412 2022-09-13T00:00:00 2023 1 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 1876.75 2026-06-28T22:00:05 1610 0006481356 2022-09-30T00:00:00 2023 1 534050 Sec & Sfty - Guard Services 510 Dept of Workforce Development Contractual Services Security and Safety Other "" "" General Ledger Entry -3298.68 2026-06-28T22:00:05 1611 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 1612 HCM6416624 2022-07-06T00:00:00 2023 1 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 175.88 2026-06-28T22:00:05 1613 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 1614 0006457615 2022-08-23T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 1615 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 1616 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193754 ST PHILIP ELEMENTARY SCHOOL 740.57 2026-06-28T22:00:05 1617 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266393 LINDA JOHNSON 435.0 2026-06-28T22:00:05 1618 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374889 ARTHUR WEBBER 200.49 2026-06-28T22:00:05 1619 APV6450974 2022-08-11T00:00:00 2023 1 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 190450.34 2026-06-28T22:00:05 1620 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327998 APRIL RODRIGUEZ 449.5 2026-06-28T22:00:05 1621 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400493 SARA ELIZABETH COGGINS 1493.87 2026-06-28T22:00:05 1622 0006430576 2022-07-06T00:00:00 2023 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5725.08 2026-06-28T22:00:05 1623 APV6467995 2022-09-09T00:00:00 2023 1 571209 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 207209.47 2026-06-28T22:00:05 1624 APV6418216 2022-07-06T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000012272 DAMAR SERVICES INC 22800.0 2026-06-28T22:00:05 1625 APV6458053 2022-08-22T00:00:00 2023 1 654712 Det Furn - Individual Chairs 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 229.5 2026-06-28T22:00:05 1626 0006479731 2022-09-29T00:00:00 2023 1 652137 Telephone - Remote 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 1627 APV6448484 2022-08-08T00:00:00 2023 1 595570 OutoSt Travel - Parking&Toll 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Other "" "" 0000380489 MIRANDA ERICH 43.13 2026-06-28T22:00:05 1628 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267597 BESSIE WOODS 417.69 2026-06-28T22:00:05 1629 0006465855 2022-09-01T00:00:00 2023 1 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 9.15 2026-06-28T22:00:05 1630 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377412 MARY DUNBAR 494.45 2026-06-28T22:00:05 1631 0006465226 2022-09-06T00:00:00 2023 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 43.66 2026-06-28T22:00:05 1632 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242283 MELINDA BETH SCHEUMANN 438.26 2026-06-28T22:00:05 1633 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309362 JENNIFER PICKETT 494.45 2026-06-28T22:00:05 1634 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314114 KIM ADAMS-WILLIAMS 579.19 2026-06-28T22:00:05 1635 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120701 PRECIOUS BLOOD SCHOOL 727.14 2026-06-28T22:00:05 1636 HCM6416623 2022-07-06T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 872.96 2026-06-28T22:00:05 1637 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000127048 TAMMY L FRANCE 224.75 2026-06-28T22:00:05 1638 HCM6452291 2022-08-17T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 17613.87 2026-06-28T22:00:05 1639 HCM6434925 2022-07-20T00:00:00 2023 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2966.87 2026-06-28T22:00:05 1640 APV6418825 2022-07-06T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 699.96 2026-06-28T22:00:05 1641 0006458378 2022-08-24T00:00:00 2023 1 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 1642 APV6467022 2022-09-08T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000393872 JAY MIKESELL 118.93 2026-06-28T22:00:05 1643 HCM6416625 2022-07-06T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 16.34 2026-06-28T22:00:05 1644 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364498 JERRY ALLEN 449.5 2026-06-28T22:00:05 1645 APV6445338 2022-08-03T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000059598 GOODWILL INDUSTRIES 77712.74 2026-06-28T22:00:05 1646 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301551 LOIS CURTIS 278.45 2026-06-28T22:00:05 1647 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353693 AMANDA MORGAN 467.81 2026-06-28T22:00:05 1648 HCM6435031 2022-07-20T00:00:00 2023 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 36.7 2026-06-28T22:00:05 1649 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000387271 SILVER CREEK SCHOOL CORPORATION 4155.1 2026-06-28T22:00:05 1650 APV6446090 2022-08-04T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 84.35 2026-06-28T22:00:05 1651 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396895 CARMEN PARRISH 334.15 2026-06-28T22:00:05 1652 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 1653 0006480612 2022-09-30T00:00:00 2023 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 1654 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247426 SYLVIA LAURI MILLER 405.57 2026-06-28T22:00:05 1655 HCM6468609 2022-09-14T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 345.46 2026-06-28T22:00:05 1656 APV6470437 2022-09-14T00:00:00 2023 1 599020 AdmOp-Registration 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000409379 INDIANA PARKINSON FOUNDATION INC 150.0 2026-06-28T22:00:05 1657 APV6447696 2022-08-03T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 4530.15 2026-06-28T22:00:05 1658 HCM6434926 2022-07-20T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 729.34 2026-06-28T22:00:05 1659 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378858 GLORIA NOLAN 1210.61 2026-06-28T22:00:05 1660 APV6418204 2022-07-06T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000340425 JOHN SMITH 104.72 2026-06-28T22:00:05 1661 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120718 ST LOUIS CATHOLIC SCHOOL 7596.12 2026-06-28T22:00:05 1662 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289201 BRANDT HASSER 21.75 2026-06-28T22:00:05 1663 0006417012 2022-07-06T00:00:00 2023 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 526.42 2026-06-28T22:00:05 1664 0006459249 2022-08-25T00:00:00 2023 1 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 241.09 2026-06-28T22:00:05 1665 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357405 BRANDON J BORDERS 356.43 2026-06-28T22:00:05 1666 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331573 KELLIE COOK 326.25 2026-06-28T22:00:05 1667 APV6477606 2022-09-26T00:00:00 2023 1 547124 SpOp - Household Flooring 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000062237 CINTAS CORP 17.3 2026-06-28T22:00:05 1668 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360536 GARY SMITH 494.45 2026-06-28T22:00:05 1669 APV6416311 2022-07-01T00:00:00 2023 1 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) 0000380691 REBECCA ESTES 65.0 2026-06-28T22:00:05 1670 0006477983 2022-09-14T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 83.81 2026-06-28T22:00:05 1671 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349402 JUAN CARLOS MORENO 155.94 2026-06-28T22:00:05 1672 0006430576 2022-07-06T00:00:00 2023 1 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 1673 APV6435248 2022-07-19T00:00:00 2023 1 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000121703 GRIFFITH PUBLIC SCHL TREASURER 40425.88 2026-06-28T22:00:05 1674 APV6445338 2022-08-03T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 9264.76 2026-06-28T22:00:05 1675 0006470105 2022-09-14T00:00:00 2023 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 1676 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352228 LINDZIE GRIDER 378.7 2026-06-28T22:00:05 1677 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 1678 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274159 KAREN S WOOLFORK 356.43 2026-06-28T22:00:05 1679 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295546 STEPHANIE ROZINSKI 1595.05 2026-06-28T22:00:05 1680 0006470104 2022-09-14T00:00:00 2023 1 539137 ProgOp - Inspection 498 FSSA Aging Contractual Services Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 1681 0006452155 2022-08-15T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1792771.44 2026-06-28T22:00:05 1682 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000074850 WITHAM MEMORIAL HOSPITAL 243.0 2026-06-28T22:00:05 1683 APV6418211 2022-07-06T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000060609 YWCA OF GREATER LAFAYETTE 7518.63 2026-06-28T22:00:05 1684 APV6417246 2022-07-05T00:00:00 2023 1 531014 Prof Serv - Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000281008 TIMOTHY DEMOTTE 1200.0 2026-06-28T22:00:05 1685 APV6438914 2022-07-26T00:00:00 2023 1 581090 CASE 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 1686 APV6474971 2022-09-21T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000057734 INDIANA SHERIFF'S ASSOCIATION 8800.0 2026-06-28T22:00:05 1687 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331003 BRENDA MURRAY 314.65 2026-06-28T22:00:05 1688 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281003 MELYNDA CUMMINS 793.72 2026-06-28T22:00:05 1689 APV6432523 2022-07-14T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000324479 JENNIFER MIRACLE 682.51 2026-06-28T22:00:05 1690 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 1691 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340963 CONSUELO HAMM 579.19 2026-06-28T22:00:05 1692 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000204896 JENNIFER L EDWARDS 409.17 2026-06-28T22:00:05 1693 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000082671 DEBRA KAY KINNICK 543.75 2026-06-28T22:00:05 1694 APV6471157 2022-09-15T00:00:00 2023 1 531027 Prof Serv - Clerical 100 State Police Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 516.27 2026-06-28T22:00:05 1695 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370402 TAMMY MONROE 112.38 2026-06-28T22:00:05 1696 HCM6443070 2022-08-03T00:00:00 2023 1 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 3613.13 2026-06-28T22:00:05 1697 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 319.0 2026-06-28T22:00:05 1698 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390713 JAIMIE MARIE PADGETT 359.6 2026-06-28T22:00:05 1699 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 1700 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334333 JESSICA NEWLAND 908.89 2026-06-28T22:00:05 1701 APV6480016 2022-09-29T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 292.91 2026-06-28T22:00:05 1702 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380136 DONOVAN HANKINS 267.32 2026-06-28T22:00:05 1703 APV6471184 2022-09-15T00:00:00 2023 1 591024 NonRealEstRnt-Vehicle Rentals 260 Economic Development Corp Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 986.71 2026-06-28T22:00:05 1704 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286613 DAWN KLEITZ 217.5 2026-06-28T22:00:05 1705 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249672 WENDY ALLISON STEELE 835.37 2026-06-28T22:00:05 1706 APV6461099 2022-08-29T00:00:00 2023 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000087026 STONE'S FARM SERVICES INC 801.79 2026-06-28T22:00:05 1707 APV6452613 2022-08-14T00:00:00 2023 1 595130 InState Travel - Lodging 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 330.2 2026-06-28T22:00:05 1708 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277101 HEATHER REESE 490.09 2026-06-28T22:00:05 1709 APV6470622 2022-09-14T00:00:00 2023 1 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000306100 BETH FLESHER 283.71 2026-06-28T22:00:05 1710 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 1711 APV6455832 2022-08-18T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000400322 MICHAEL W BOMAN 531.75 2026-06-28T22:00:05 1712 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371224 VICTORIO MARTINEZ 712.85 2026-06-28T22:00:05 1713 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 1714 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 1715 0006448232 2022-08-08T00:00:00 2023 1 659270 Shared SAN Storage 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 153.0 2026-06-28T22:00:05 1716 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 748.0 2026-06-28T22:00:05 1717 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000316218 BOBBIE FLEMING 1463.12 2026-06-28T22:00:05 1718 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275404 SCOTT OLIPHANT 67.43 2026-06-28T22:00:05 1719 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121464 LUTHERAN EDUCATION ASSOCIATION 652.65 2026-06-28T22:00:05 1720 APV6418695 2022-07-07T00:00:00 2023 1 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Other "" "" 0000087019 JP MORGAN CHASE BANK 35.97 2026-06-28T22:00:05 1721 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340511 PEGGY ROBINSON 1025.17 2026-06-28T22:00:05 1722 0006465220 2022-09-01T00:00:00 2023 1 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 5.85 2026-06-28T22:00:05 1723 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241219 DIANA LYNN CUNNINGHAM 1935.32 2026-06-28T22:00:05 1724 APV6417322 2022-07-05T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000080197 LAWSON-FISHER ASSOCIATES PC 45880.02 2026-06-28T22:00:05 1725 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349459 DARREN WEATHERFORD 108.75 2026-06-28T22:00:05 1726 0006465855 2022-09-01T00:00:00 2023 1 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 1.07 2026-06-28T22:00:05 1727 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000267423 CARTER HEARING CLINICS LLC 14.0 2026-06-28T22:00:05 1728 0006451355 2022-08-12T00:00:00 2023 1 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 1729 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 1730 APV6463717 2022-09-01T00:00:00 2023 1 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 282.02 2026-06-28T22:00:05 1731 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363369 TAYLA SHOULTZ 1460.87 2026-06-28T22:00:05 1732 APV6444264 2022-08-02T00:00:00 2023 1 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 60542.8 2026-06-28T22:00:05 1733 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351358 MISTY HARGER 435.0 2026-06-28T22:00:05 1734 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375484 JUWAIRA MOULTRY 271.87 2026-06-28T22:00:05 1735 APV6436689 2022-07-21T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000093089 COMMUNITY HARVEST FOOD BANK 128269.0 2026-06-28T22:00:05 1736 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000342880 DANIEL HESS 474.15 2026-06-28T22:00:05 1737 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121604 WARSAW COMM SCHOOL TREASURER 127199.22 2026-06-28T22:00:05 1738 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000087181 KEHAULANI K HAYDON 408.33 2026-06-28T22:00:05 1739 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305081 CARMEN ARROYO CORONEL 245.04 2026-06-28T22:00:05 1740 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096317 CHILDREN, INC. 10986.86 2026-06-28T22:00:05 1741 APV6417322 2022-07-05T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 7714.34 2026-06-28T22:00:05 1742 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120643 M.S.D. SW ALLEN CTY TREAS 146606.58 2026-06-28T22:00:05 1743 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242427 KATRINA D LOAR 409.17 2026-06-28T22:00:05 1744 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352326 STEPHANIE SHARBER 217.5 2026-06-28T22:00:05 1745 APV6437464 2022-07-22T00:00:00 2023 1 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 12340.27 2026-06-28T22:00:05 1746 HCM6443051 2022-08-03T00:00:00 2023 1 516005 Payroll Medicare 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 112.82 2026-06-28T22:00:05 1747 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE 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 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345989 MASHONDA LEE 739.5 2026-06-28T22:00:05 1749 EXV6419047 2022-07-06T00:00:00 2023 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 101.38 2026-06-28T22:00:05 1750 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371595 KIEL KINNAMAN 155.93 2026-06-28T22:00:05 1751 APV6417322 2022-07-05T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064100 DAVIESS COUNTY 56012.26 2026-06-28T22:00:05 1752 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394230 PENNY PEREZ 494.45 2026-06-28T22:00:05 1753 0006443883 2022-08-08T00:00:00 2023 1 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 543.1 2026-06-28T22:00:05 1754 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354176 MARINA NICOLE DAUGHERTY 314.65 2026-06-28T22:00:05 1755 HCM6452292 2022-08-17T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 10.38 2026-06-28T22:00:05 1756 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000339361 NORTHWEST INDIANA ISLAMIC CENTER 7178.56 2026-06-28T22:00:05 1757 APV6416300 2022-07-01T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000095946 SCOTT COUNTY SCHOOL DISTRICT 2 18791.59 2026-06-28T22:00:05 1758 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372095 ROBERT WILLIAMS 134.85 2026-06-28T22:00:05 1759 HCM6461572 2022-08-31T00:00:00 2023 1 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 2833.76 2026-06-28T22:00:05 1760 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351218 JENNIFER KALEN 334.15 2026-06-28T22:00:05 1761 APV6463728 2022-09-01T00:00:00 2023 1 547134 SpOp - Instct - Vocational 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000079081 NATIONAL ORGANIZATION OF RURAL HEALTH IN 1575.0 2026-06-28T22:00:05 1762 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 1763 APV6459522 2022-08-25T00:00:00 2023 1 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 24403.49 2026-06-28T22:00:05 1764 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331388 CHARLOTTE PARKS 445.53 2026-06-28T22:00:05 1765 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 1766 APV6456513 2022-08-19T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000226244 PRAIRIE VIEW THERAPEUTIC GROUP 3218.49 2026-06-28T22:00:05 1767 APV6443396 2022-08-01T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 598.2 2026-06-28T22:00:05 1768 0006454534 2022-08-03T00:00:00 2023 1 518800 Anthem Vision 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 1769 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 1770 0006465811 2022-09-01T00:00:00 2023 1 590110 Real Estate Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry -10.29 2026-06-28T22:00:05 1771 0006437125 2022-07-08T00:00:00 2023 1 659294 Financial Application Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 855.48 2026-06-28T22:00:05 1772 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252859 TONIA CARROLL 261.0 2026-06-28T22:00:05 1773 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399076 REBECCA R HAGAN 485.24 2026-06-28T22:00:05 1774 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396441 AMANDA J PRINCE 423.26 2026-06-28T22:00:05 1775 0006465855 2022-09-01T00:00:00 2023 1 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 3.14 2026-06-28T22:00:05 1776 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281355 DEBORAH SUMMERS 112.38 2026-06-28T22:00:05 1777 APV6449348 2022-08-09T00:00:00 2023 1 571209 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 5234.53 2026-06-28T22:00:05 1778 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276185 DEBORAH C SCISNEY 813.15 2026-06-28T22:00:05 1779 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376189 TOSHEA CRESS 2513.64 2026-06-28T22:00:05 1780 APV6462851 2022-08-31T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055009 FOOD FINDERS FOOD BANK INC 5977.67 2026-06-28T22:00:05 1781 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268298 KAREN NEWMAN 421.4 2026-06-28T22:00:05 1782 APV6479355 2022-09-28T00:00:00 2023 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000267758 HIS CONSTRUCTORS, INC 72660.76 2026-06-28T22:00:05 1783 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 1784 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337267 BILLIE ROUSE 157.32 2026-06-28T22:00:05 1785 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374151 BRIAN MCKENZIE 462.63 2026-06-28T22:00:05 1786 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251308 TRACY WILLIAMS 407.81 2026-06-28T22:00:05 1787 0006480611 2022-09-30T00:00:00 2023 1 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -720.7 2026-06-28T22:00:05 1788 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329849 TRINA REED 543.75 2026-06-28T22:00:05 1789 HCM6416619 2022-07-06T00:00:00 2023 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 2.52 2026-06-28T22:00:05 1790 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309364 SHELLI ROWLEY 349.71 2026-06-28T22:00:05 1791 APV6430180 2022-07-11T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074487 RANDY ALLAN EVANS 58.06 2026-06-28T22:00:05 1792 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387154 VICTORIA FREEMAN 1133.18 2026-06-28T22:00:05 1793 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370521 TERRY ASTLEFORD 582.54 2026-06-28T22:00:05 1794 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308805 SANDRA ZIGLER 757.4 2026-06-28T22:00:05 1795 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298373 BRIAN GARRINGER 1036.53 2026-06-28T22:00:05 1796 APV6448557 2022-08-08T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000378508 SHINE EARLY LEARNING INC 0.0 2026-06-28T22:00:05 1797 APV6462982 2022-08-31T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064100 DAVIESS COUNTY 1403.2 2026-06-28T22:00:05 1798 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 1799 APV6433604 2022-07-14T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080457 RAGLE INC 3865.6 2026-06-28T22:00:05 1800 EXV6460491 2022-08-23T00:00:00 2023 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 305.03 2026-06-28T22:00:05 1801 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243899 AMY L MUSSELMAN 316.0 2026-06-28T22:00:05 1802 HCM6434949 2022-07-20T00:00:00 2023 1 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 28642.92 2026-06-28T22:00:05 1803 APV6445327 2022-08-03T00:00:00 2023 1 532010 Main - Buildg&Grnd Main 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 41.25 2026-06-28T22:00:05 1804 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344980 BRITTNEY TIPTON 348.0 2026-06-28T22:00:05 1805 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270385 CARMEN FOWLER 1152.96 2026-06-28T22:00:05 1806 HCM6468614 2022-09-14T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12085.93 2026-06-28T22:00:05 1807 0006465159 2022-09-06T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 69708.75 2026-06-28T22:00:05 1808 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333401 CARMELLE NEAL 152.25 2026-06-28T22:00:05 1809 0006465135 2022-09-01T00:00:00 2023 1 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 21.02 2026-06-28T22:00:05 1810 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 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 2610.94 2026-06-28T22:00:05 1811 APV6450929 2022-08-10T00:00:00 2023 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 18224.5 2026-06-28T22:00:05 1812 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370534 LILLIE GIBSON 400.98 2026-06-28T22:00:05 1813 APV6431731 2022-07-13T00:00:00 2023 1 571100 Grants - Counties 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 378112.69 2026-06-28T22:00:05 1814 APV6458112 2022-08-23T00:00:00 2023 1 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 755.9 2026-06-28T22:00:05 1815 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194120 CORPUS CHRISTI SCHOOL 719.81 2026-06-28T22:00:05 1816 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 1817 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 1818 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382057 PAULA SMITH 334.15 2026-06-28T22:00:05 1819 APV6417158 2022-07-05T00:00:00 2023 1 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000397008 BandL SHEET METAL AND ROOFING A TECTA 61993.0 2026-06-28T22:00:05 1820 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371881 ANGELA MCKNIGHT 155.94 2026-06-28T22:00:05 1821 APV6479355 2022-09-28T00:00:00 2023 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000390893 5 STAR COMPANY INC 67344.52 2026-06-28T22:00:05 1822 APV6466012 2022-09-07T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000348641 GARY KLOCZKOWSKI 38.48 2026-06-28T22:00:05 1823 0006470167 2022-09-14T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -754.13 2026-06-28T22:00:05 1824 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249830 VIRGINIA JAMES 709.22 2026-06-28T22:00:05 1825 0006416042 2022-07-08T00:00:00 2023 1 652331 WAN Management 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 103.73 2026-06-28T22:00:05 1826 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346588 CINDA MCGLOTHLIN 222.77 2026-06-28T22:00:05 1827 HCM6416619 2022-07-06T00:00:00 2023 1 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 607.29 2026-06-28T22:00:05 1828 0006416079 2022-07-01T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 110 Adjutant General Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 0.0 2026-06-28T22:00:05 1829 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364282 CALEB MORROW 224.75 2026-06-28T22:00:05 1830 APV6466221 2022-09-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000309877 MICHELLE MOORER 613.79 2026-06-28T22:00:05 1831 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365491 JESSICA LOUGH 674.25 2026-06-28T22:00:05 1832 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321322 GARY BREWER 326.25 2026-06-28T22:00:05 1833 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 1834 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE 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 1835 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000246314 ROBIN E HOOKS 489.95 2026-06-28T22:00:05 1836 APV6466885 2022-09-08T00:00:00 2023 1 539104 ProgOp - Food Supply & Distrb 110 Adjutant General Contractual Services Program Operations Other "" "" 0000222285 CIBUS, LLC 100945.4 2026-06-28T22:00:05 1837 APV6449348 2022-08-09T00:00:00 2023 1 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 25223.06 2026-06-28T22:00:05 1838 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298395 STACEY FOX 696.0 2026-06-28T22:00:05 1839 APV6479265 2022-09-28T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000208523 LEE ANTHONY GREEN 127.4 2026-06-28T22:00:05 1840 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244931 MICHELE RENEE GIBBONEY 543.75 2026-06-28T22:00:05 1841 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356844 SHERYL GRADY-DEWING 44.55 2026-06-28T22:00:05 1842 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib 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 10666.34 2026-06-28T22:00:05 1843 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241938 JO ANN BROWN COYLE 575.41 2026-06-28T22:00:05 1844 APV6480886 2022-09-30T00:00:00 2023 1 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 2401.0 2026-06-28T22:00:05 1845 HCM6434992 2022-07-20T00:00:00 2023 1 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 1846 0006460699 2022-08-29T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -28.46 2026-06-28T22:00:05 1847 0006448999 2022-08-01T00:00:00 2023 1 548111 MedVet-LabSupply-EmMedServ 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 38.83 2026-06-28T22:00:05 1848 APV6475466 2022-09-22T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000060749 THE CARING PLACE INC 11250.0 2026-06-28T22:00:05 1849 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000161427 TERESA SALTSMAN 247.23 2026-06-28T22:00:05 1850 APV6472676 2022-09-16T00:00:00 2023 1 555521 Medical & laboratory equip 503 FSSA Medicaid Policy and Plan Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000001563 VWR INTERNATIONAL 65.54 2026-06-28T22:00:05 1851 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121792 SOUTH CENTRAL COMM SCHL TREAS 1654.05 2026-06-28T22:00:05 1852 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392499 RONALD E TABOR 391.5 2026-06-28T22:00:05 1853 HCM6416675 2022-07-06T00:00:00 2023 1 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 24.29 2026-06-28T22:00:05 1854 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384499 CAROLYN MITCHELL 292.17 2026-06-28T22:00:05 1855 APV6476375 2022-09-23T00:00:00 2023 1 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000215321 ORGANIC STANDARD SOLUTIONS 10335.0 2026-06-28T22:00:05 1856 APV6472616 2022-09-16T00:00:00 2023 1 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 326.36 2026-06-28T22:00:05 1857 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405582 HEATHER B RATLIFF 705.27 2026-06-28T22:00:05 1858 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241822 LIBERTY BELL 421.41 2026-06-28T22:00:05 1859 APV6455841 2022-08-17T00:00:00 2023 1 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 4956.32 2026-06-28T22:00:05 1860 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266118 BETTY JOHNSON 308.2 2026-06-28T22:00:05 1861 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332175 CHARLES HOUCHINS 500.25 2026-06-28T22:00:05 1862 HCM6416619 2022-07-06T00:00:00 2023 1 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 200.47 2026-06-28T22:00:05 1863 APV6479981 2022-09-29T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000088667 ROBERT J LAMBERT 143.0 2026-06-28T22:00:05 1864 HCM6416574 2022-07-06T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 213.48 2026-06-28T22:00:05 1865 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077419 CLOVERDALE COMM SCHOOL TREAS 30525.49 2026-06-28T22:00:05 1866 APV6435977 2022-07-20T00:00:00 2023 1 595830 3P InState Travel - GrndTrnspt 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 2031.9 2026-06-28T22:00:05 1867 0006481609 2022-09-01T00:00:00 2023 1 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -138.04 2026-06-28T22:00:05 1868 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 1869 APV6432469 2022-07-14T00:00:00 2023 1 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 5948.0 2026-06-28T22:00:05 1870 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363627 NICOLE TURNER 1764.28 2026-06-28T22:00:05 1871 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 1872 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283930 TONI KIMBROUGH 217.5 2026-06-28T22:00:05 1873 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376581 SHAWNA TOROK 109.83 2026-06-28T22:00:05 1874 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242101 DANNY R. ORR 543.75 2026-06-28T22:00:05 1875 APV6436061 2022-07-20T00:00:00 2023 1 570010 Grants - Employment Training 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 18288.69 2026-06-28T22:00:05 1876 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258091 RITA STEWART 717.75 2026-06-28T22:00:05 1877 APV6445327 2022-08-03T00:00:00 2023 1 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 363.61 2026-06-28T22:00:05 1878 0006449756 2022-08-01T00:00:00 2023 1 659294 Financial Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 14941.53 2026-06-28T22:00:05 1879 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359100 HEATHER SIMS 435.0 2026-06-28T22:00:05 1880 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370107 VIBRA REHABILITATION HOSPITAL OF 14.0 2026-06-28T22:00:05 1881 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238750 DELEN WILLIAMS 483.29 2026-06-28T22:00:05 1882 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333666 JAMES SHARPE 269.7 2026-06-28T22:00:05 1883 APV6436641 2022-07-21T00:00:00 2023 1 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 0000088500 JENKINS, MARK M 130.0 2026-06-28T22:00:05 1884 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib 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 43535.83 2026-06-28T22:00:05 1885 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121324 SAINT JOHN LUTHERAN CHURCH 6343.45 2026-06-28T22:00:05 1886 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331672 VICTORIA CONNER 326.25 2026-06-28T22:00:05 1887 0006462558 2022-08-31T00:00:00 2023 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 9159.9 2026-06-28T22:00:05 1888 EXV6435543 2022-07-06T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 805.0 2026-06-28T22:00:05 1889 APV6457121 2022-08-22T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 170123.75 2026-06-28T22:00:05 1890 APV6471310 2022-09-15T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053320 CITY OF ANDERSON 472.0 2026-06-28T22:00:05 1891 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241136 LORA BETH HIGGINBOTHAM 818.35 2026-06-28T22:00:05 1892 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284195 DONNA CORDER 202.28 2026-06-28T22:00:05 1893 APV6446223 2022-08-04T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000060795 DLZ INDIANA LLC 98942.74 2026-06-28T22:00:05 1894 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000329782 SURGERY CENTER OF MUNSTER LLC 14.0 2026-06-28T22:00:05 1895 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325286 MICHAEL HURST 280.94 2026-06-28T22:00:05 1896 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 1897 EXV6448772 2022-08-03T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating 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 1898 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000230633 JAMES D SCHER 1453.77 2026-06-28T22:00:05 1899 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366074 SARAH BOGUCKI 400.97 2026-06-28T22:00:05 1900 APV6452080 2022-08-12T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 13547.33 2026-06-28T22:00:05 1901 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386427 JULIE BECKSTEIN 649.52 2026-06-28T22:00:05 1902 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273776 ALVAH COPELAND 445.53 2026-06-28T22:00:05 1903 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395558 JESSICA DICKERSON 1023.77 2026-06-28T22:00:05 1904 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242057 KEVIN EDWARD FALK 545.47 2026-06-28T22:00:05 1905 APV6477595 2022-09-26T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000374424 SHELLEY HAYMAKER LLC 750.0 2026-06-28T22:00:05 1906 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236227 ANTONIA WHEATLEY 378.7 2026-06-28T22:00:05 1907 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241337 CHRISTOPHER G WILLIAMS 424.33 2026-06-28T22:00:05 1908 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404392 ANDREA L STANSBURY 694.36 2026-06-28T22:00:05 1909 APV6449348 2022-08-09T00:00:00 2023 1 571209 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 178944.53 2026-06-28T22:00:05 1910 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE 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 1911 APC6481292 2022-09-30T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302619 DANA LYONS -1002.45 2026-06-28T22:00:05 1912 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373917 SHAWNDA MARTINEZ 494.45 2026-06-28T22:00:05 1913 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241573 DEBRA K. WAIT 409.18 2026-06-28T22:00:05 1914 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 1915 APV6456513 2022-08-19T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000235238 NATIONAL YOUTH ADVOCATE 16889.59 2026-06-28T22:00:05 1916 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378883 DOROTHY GORDON 1112.74 2026-06-28T22:00:05 1917 0006465135 2022-09-01T00:00:00 2023 1 595550 OutoSt Travel - Ground Transpt 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 2.71 2026-06-28T22:00:05 1918 APV6462061 2022-08-30T00:00:00 2023 1 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 1919 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097467 HAMMOND CHIROPRACTIC LIFE CENTER INC 14.0 2026-06-28T22:00:05 1920 APV6475613 2022-09-22T00:00:00 2023 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000084007 HARRELL-FISH INC 5961.44 2026-06-28T22:00:05 1921 HCM6443126 2022-08-03T00:00:00 2023 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 92.46 2026-06-28T22:00:05 1922 0006480625 2022-09-30T00:00:00 2023 1 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.16 2026-06-28T22:00:05 1923 APV6432592 2022-07-14T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064527 MARTIN COUNTY 11629.3 2026-06-28T22:00:05 1924 HCM6452324 2022-08-17T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 2255.09 2026-06-28T22:00:05 1925 APV6458799 2022-08-24T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000095946 SCOTT COUNTY SCHOOL DISTRICT 2 3000.0 2026-06-28T22:00:05 1926 APV6418168 2022-07-06T00:00:00 2023 1 538154 Cnslt Planning 160 Veterans Affairs Contractual Services Construction Other "" "" 0000050333 BROWNING DAY MULLINS DIERDORF INC 115846.65 2026-06-28T22:00:05 1927 APV6463690 2022-09-01T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000050022 CITY OF TERRE HAUTE 14.1 2026-06-28T22:00:05 1928 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 1929 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261440 RAYMOND FITZSIMONS 556.91 2026-06-28T22:00:05 1930 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324274 DAVID FRANKS 413.25 2026-06-28T22:00:05 1931 EXV6476649 2022-09-21T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 9.75 2026-06-28T22:00:05 1932 APV6458112 2022-08-23T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000001679 VINCENNES UNIV 52767.72 2026-06-28T22:00:05 1933 0006435739 2022-07-20T00:00:00 2023 1 518606 Payroll Life Insurance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 4.84 2026-06-28T22:00:05 1934 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379703 KELLY MILLER 369.75 2026-06-28T22:00:05 1935 APV6431763 2022-07-13T00:00:00 2023 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000367777 GOLD STANDARD DIAGNOSTICS HORSHAM INC 261.78 2026-06-28T22:00:05 1936 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259319 STACEY ROSE SPEITH 280.94 2026-06-28T22:00:05 1937 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194308 NORTH WHITE SCHL CORP TREAS 1610.08 2026-06-28T22:00:05 1938 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE 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 1939 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 1940 APV6449348 2022-08-09T00:00:00 2023 1 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 1373.52 2026-06-28T22:00:05 1941 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276950 REBECCA DECORREVONT 326.25 2026-06-28T22:00:05 1942 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 1943 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302886 ANITA KEENEY 494.45 2026-06-28T22:00:05 1944 0006451353 2022-08-12T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -84177.66 2026-06-28T22:00:05 1945 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296716 JERALD HAGGARD 1291.09 2026-06-28T22:00:05 1946 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342573 GAVIN MCNICHOLAS 326.25 2026-06-28T22:00:05 1947 APV6458733 2022-08-23T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000407899 LINDSEY PAVEY 165.62 2026-06-28T22:00:05 1948 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333434 DAVID HOS 178.21 2026-06-28T22:00:05 1949 APV6447786 2022-08-04T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 356129.3 2026-06-28T22:00:05 1950 APV6434265 2022-07-18T00:00:00 2023 1 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 1951 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301479 JACK MANSFIELD 291.45 2026-06-28T22:00:05 1952 HCM6452265 2022-08-17T00:00:00 2023 1 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 49.66 2026-06-28T22:00:05 1953 APV6470492 2022-09-08T00:00:00 2023 1 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 413.56 2026-06-28T22:00:05 1954 HCM6452265 2022-08-17T00:00:00 2023 1 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 6432.89 2026-06-28T22:00:05 1955 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247130 PEGGY SNEED GRANT 842.81 2026-06-28T22:00:05 1956 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303046 GINA LEVASSEUR 978.75 2026-06-28T22:00:05 1957 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000366227 SARAH JO DAVIS 1154.55 2026-06-28T22:00:05 1958 APV6472741 2022-09-19T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 212446.49 2026-06-28T22:00:05 1959 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317985 CELENA DESJARDIN 112.38 2026-06-28T22:00:05 1960 APV6425307 2022-07-07T00:00:00 2023 1 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 9868.75 2026-06-28T22:00:05 1961 APV6466233 2022-09-07T00:00:00 2023 1 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 1962 0006448999 2022-08-01T00:00:00 2023 1 659052 Disaster Recovery 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 1326.26 2026-06-28T22:00:05 1963 0006465866 2022-09-07T00:00:00 2023 1 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 443.14 2026-06-28T22:00:05 1964 APV6478363 2022-09-27T00:00:00 2023 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000338734 METTLER-TOLEDO INTERNATIONAL INC 298.88 2026-06-28T22:00:05 1965 HCM6477161 2022-09-28T00:00:00 2023 1 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 5654.8 2026-06-28T22:00:05 1966 EXV6470756 2022-09-09T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 342.02 2026-06-28T22:00:05 1967 APV6452375 2022-08-15T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000104230 ST JUDE HOUSE INC 23191.34 2026-06-28T22:00:05 1968 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 36.0 2026-06-28T22:00:05 1969 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311730 DONIKA FITCH 445.53 2026-06-28T22:00:05 1970 APV6457967 2022-08-23T00:00:00 2023 1 595570 OutoSt Travel - Parking&Toll 260 Economic Development Corp Administrative and Operating Expenses Out of State Travel Other "" "" 0000337189 JAMES HADDAN 6.15 2026-06-28T22:00:05 1971 APV6446108 2022-08-04T00:00:00 2023 1 581090 CASE 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 1972 HCM6434995 2022-07-20T00:00:00 2023 1 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 48.96 2026-06-28T22:00:05 1973 0006474077 2022-09-20T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.0 2026-06-28T22:00:05 1974 EXV6476645 2022-09-13T00:00:00 2023 1 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 55.44 2026-06-28T22:00:05 1975 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292514 WANDA HURTT 467.81 2026-06-28T22:00:05 1976 0006480635 2022-09-30T00:00:00 2023 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.48 2026-06-28T22:00:05 1977 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 1978 APV6480886 2022-09-30T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000057898 EXODUS REFUGEE IMMIGRATION INC 25000.0 2026-06-28T22:00:05 1979 APV6443405 2022-08-01T00:00:00 2023 1 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 1980 HCM6461578 2022-08-31T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 6069.4 2026-06-28T22:00:05 1981 0006465135 2022-09-01T00:00:00 2023 1 659266 Database Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 268.69 2026-06-28T22:00:05 1982 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296515 STEPHANIE WHITSETT 435.0 2026-06-28T22:00:05 1983 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327138 NATALI JOHNS 112.38 2026-06-28T22:00:05 1984 0006440130 2022-07-28T00:00:00 2023 1 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 27.72 2026-06-28T22:00:05 1985 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394541 KATHARINE QUESENBERRY 973.39 2026-06-28T22:00:05 1986 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 1987 EXV6440697 2022-07-18T00:00:00 2023 1 595510 OutoSt Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 2.73 2026-06-28T22:00:05 1988 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 1989 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238714 EPSIE DANIELS 196.24 2026-06-28T22:00:05 1990 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387564 OLYMPUS HEALTH INDIANA LLC 325.0 2026-06-28T22:00:05 1991 APV6438175 2022-07-25T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000087355 LUTGRING BROS INC 304317.26 2026-06-28T22:00:05 1992 0006459863 2022-08-26T00:00:00 2023 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -659.18 2026-06-28T22:00:05 1993 APV6434020 2022-07-15T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000298292 PACIFIC PAINTING CO INC 115029.82 2026-06-28T22:00:05 1994 HCM6434947 2022-07-20T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 719.35 2026-06-28T22:00:05 1995 APV6437464 2022-07-22T00:00:00 2023 1 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 1427.27 2026-06-28T22:00:05 1996 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304072 TOMMY GARDNER 400.98 2026-06-28T22:00:05 1997 APV6469548 2022-09-13T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000108310 CHILD ADVOCACY CENTER OF 6750.85 2026-06-28T22:00:05 1998 APV6467995 2022-09-09T00:00:00 2023 1 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 8294.84 2026-06-28T22:00:05 1999 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 2000 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000178841 PEGGY BRISTOW 741.9 2026-06-28T22:00:05 2001 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370234 TAYLOR ELIZABETH RASCOE 404.55 2026-06-28T22:00:05 2002 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347830 CASSIE CONRAD 359.6 2026-06-28T22:00:05 2003 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302922 MARY GRAVES 718.07 2026-06-28T22:00:05 2004 0006463423 2022-09-08T00:00:00 2023 1 652130 Telephone - Centrex 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 70.46 2026-06-28T22:00:05 2005 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 2006 0006419281 2022-07-08T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 3628.25 2026-06-28T22:00:05 2007 APV6431737 2022-07-13T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000363924 ESSENTIAL VIRTUAL SOLUTIONS LLC 33275.0 2026-06-28T22:00:05 2008 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib 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 158527.32 2026-06-28T22:00:05 2009 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246688 CAROLYN WATKINS 186.9 2026-06-28T22:00:05 2010 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345988 WENDY ENGLAND 152.25 2026-06-28T22:00:05 2011 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242414 ROBIN M MART 417.69 2026-06-28T22:00:05 2012 0006481195 2022-09-30T00:00:00 2023 1 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 2013 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381318 KURT SHANAYDA 1531.85 2026-06-28T22:00:05 2014 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387370 DOMINGO VALLE 157.33 2026-06-28T22:00:05 2015 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388881 LAURA ASHLEY BAKER 692.9 2026-06-28T22:00:05 2016 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311075 TONIA HUFFMAN 111.38 2026-06-28T22:00:05 2017 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338261 AARON KIPFER 1087.5 2026-06-28T22:00:05 2018 0006448284 2022-08-01T00:00:00 2023 1 595510 OutoSt Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 2.5 2026-06-28T22:00:05 2019 APV6449348 2022-08-09T00:00:00 2023 1 571209 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 38249.0 2026-06-28T22:00:05 2020 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 274.0 2026-06-28T22:00:05 2021 0006457027 2022-08-22T00:00:00 2023 1 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 189.26 2026-06-28T22:00:05 2022 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325692 AMANDA RIGGLE 222.77 2026-06-28T22:00:05 2023 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346385 KENT LAWSON 435.0 2026-06-28T22:00:05 2024 0006444889 2022-08-03T00:00:00 2023 1 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 107.1 2026-06-28T22:00:05 2025 0006450719 2022-08-11T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 745853.04 2026-06-28T22:00:05 2026 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152373 TIA C STELLA 224.75 2026-06-28T22:00:05 2027 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 2028 APV6466899 2022-09-08T00:00:00 2023 1 539140 Prog Op - Background Checks 210 Insurance Contractual Services Program Operations Other "" "" 0000262855 FIRST ADVANTAGE LNS SCREENING SOLUTIONS 215.29 2026-06-28T22:00:05 2029 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121324 SAINT JOHN LUTHERAN CHURCH 10564.56 2026-06-28T22:00:05 2030 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313527 JERAMIE RIGSBY 435.0 2026-06-28T22:00:05 2031 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304927 ELIZABETH BYERS 601.46 2026-06-28T22:00:05 2032 APV6454864 2022-08-17T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053325 CITY OF LAWRENCE 417.66 2026-06-28T22:00:05 2033 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 2034 APV6447694 2022-08-01T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000079390 HEALTH CARE ED and TRAINING INC 4182.04 2026-06-28T22:00:05 2035 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334802 ANGELA MCKEE 1332.62 2026-06-28T22:00:05 2036 APV6467902 2022-09-08T00:00:00 2023 1 592034 AdmOp - Sales Taxes 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000087019 JP MORGAN CHASE BANK 14.4 2026-06-28T22:00:05 2037 APV6467889 2022-09-09T00:00:00 2023 1 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000083480 PATONA BAY INC 520.65 2026-06-28T22:00:05 2038 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128953 KAREN PATE 155.93 2026-06-28T22:00:05 2039 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246472 CAMIA BUSH 761.25 2026-06-28T22:00:05 2040 APV6438946 2022-07-26T00:00:00 2023 1 533040 Main - Office Copier 501 Early Child Learning Contractual Services Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 3.94 2026-06-28T22:00:05 2041 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379299 LAURA WEIBEZAHN 1044.0 2026-06-28T22:00:05 2042 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 2043 0006465811 2022-09-01T00:00:00 2023 1 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 149.72 2026-06-28T22:00:05 2044 EXV6460509 2022-08-18T00:00:00 2023 1 595530 OutoSt Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 296.57 2026-06-28T22:00:05 2045 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151967 KAREN RICE 674.69 2026-06-28T22:00:05 2046 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252616 TONI DAVIS 407.81 2026-06-28T22:00:05 2047 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384363 MELISSA A TAYLOR 1196.25 2026-06-28T22:00:05 2048 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 2049 APV6434193 2022-07-18T00:00:00 2023 1 531029 Prof Serv - IT Services 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000381472 BOSCH SECURITY SYSTEMS INC 1090.3 2026-06-28T22:00:05 2050 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360106 PATRICIA HOOVER 222.77 2026-06-28T22:00:05 2051 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400138 RENAE L REEVES 1691.02 2026-06-28T22:00:05 2052 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276491 MICHAEL ST JOHN 883.71 2026-06-28T22:00:05 2053 0006439340 2022-07-27T00:00:00 2023 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 5980.39 2026-06-28T22:00:05 2054 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000050271 US DEPARTMENT OF AGRICULTURE 4205135.33 2026-06-28T22:00:05 2055 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281601 STEVEN HUFFMAN 400.86 2026-06-28T22:00:05 2056 APV6448530 2022-08-08T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000059107 FOUR CO COMP MENTAL HEALTH CENTER INC -37500.0 2026-06-28T22:00:05 2057 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000139825 JOHN ALAN DUNCAN 326.25 2026-06-28T22:00:05 2058 APV6435996 2022-07-20T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 2059 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075933 N ALBANY-FLOYD CO SCHL TREAS 799185.41 2026-06-28T22:00:05 2060 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398981 AMBER LUBEN 337.12 2026-06-28T22:00:05 2061 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351938 MARIAH BRINKMAN 247.22 2026-06-28T22:00:05 2062 APV6474318 2022-09-20T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060048 CITY OF CRAWFORDSVILLE 485.06 2026-06-28T22:00:05 2063 0006430035 2022-07-11T00:00:00 2023 1 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 2064 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 748.0 2026-06-28T22:00:05 2065 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 2066 APV6466221 2022-09-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385439 EVELYN PEARL SELLERS 531.76 2026-06-28T22:00:05 2067 APV6466168 2022-09-07T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000384681 CHRISTOPHER LONG 52.0 2026-06-28T22:00:05 2068 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241251 SHATARRA WHITE 561.88 2026-06-28T22:00:05 2069 APV6430261 2022-07-11T00:00:00 2023 1 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 1650377.26 2026-06-28T22:00:05 2070 APV6437414 2022-07-22T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000282537 MARGARET JELLISON 485.46 2026-06-28T22:00:05 2071 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343814 AUSTIN HODSON HUGHES 696.0 2026-06-28T22:00:05 2072 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280848 SHANNON COE 457.62 2026-06-28T22:00:05 2073 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193937 SOUTHWESTERN CONS SCHL TREAS 15820.2 2026-06-28T22:00:05 2074 0006438580 2022-07-26T00:00:00 2023 1 517005 Payroll PERF State Share 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2455.15 2026-06-28T22:00:05 2075 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344605 WILLIAM HILTY 133.66 2026-06-28T22:00:05 2076 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278895 JENNIFER BAILEY 334.15 2026-06-28T22:00:05 2077 0006438615 2022-07-26T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 68242.0 2026-06-28T22:00:05 2078 APV6467884 2022-09-09T00:00:00 2023 1 595530 OutoSt Travel - Lodging 266 Ofc of Energy Development Administrative and Operating Expenses Out of State Travel Dept of Energy Dept of Energy State Energy Program 0000350867 RYAN HADLEY 241.2 2026-06-28T22:00:05 2079 0006465135 2022-09-01T00:00:00 2023 1 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 14192.07 2026-06-28T22:00:05 2080 APV6479272 2022-09-28T00:00:00 2023 1 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 350.5 2026-06-28T22:00:05 2081 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374469 TONYA MARTIN 640.53 2026-06-28T22:00:05 2082 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322982 TONYA VICKERS 334.15 2026-06-28T22:00:05 2083 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291456 TRACY MCCULLOUGH 112.37 2026-06-28T22:00:05 2084 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370520 TAVIA BACH 868.78 2026-06-28T22:00:05 2085 APV6467995 2022-09-09T00:00:00 2023 1 571209 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 92221.69 2026-06-28T22:00:05 2086 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346480 MABEL PRICE 217.5 2026-06-28T22:00:05 2087 APV6431839 2022-07-13T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000406098 BE NIMBLE FOUNDATION 10000.0 2026-06-28T22:00:05 2088 APV6418302 2022-07-06T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 700 Education Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 6.16 2026-06-28T22:00:05 2089 0006416089 2022-07-08T00:00:00 2023 1 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 17483.91 2026-06-28T22:00:05 2090 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315437 EDNA GONZALEZ 978.75 2026-06-28T22:00:05 2091 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394706 RACHAEL BLACKBURN 594.0 2026-06-28T22:00:05 2092 0006479700 2022-09-29T00:00:00 2023 1 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 2093 APV6447514 2022-08-05T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093178 COUNCIL ON DOMESTIC ABUSE INC 17866.29 2026-06-28T22:00:05 2094 HCM6443070 2022-08-03T00:00:00 2023 1 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 21.35 2026-06-28T22:00:05 2095 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333565 TORI CURRENT 786.62 2026-06-28T22:00:05 2096 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387415 LINDA GIBSON 369.75 2026-06-28T22:00:05 2097 HCM6416619 2022-07-06T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 381.51 2026-06-28T22:00:05 2098 APV6435996 2022-07-20T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 143.25 2026-06-28T22:00:05 2099 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350480 BRENDA SEGER 326.25 2026-06-28T22:00:05 2100 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 2101 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353689 SUSIE JOHNSON 854.05 2026-06-28T22:00:05 2102 APV6438960 2022-07-26T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000405457 COSIMA BARRETT 945.88 2026-06-28T22:00:05 2103 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302151 LEANN SENTENEY 843.27 2026-06-28T22:00:05 2104 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396783 WANDA LEE HENSON PRATT 224.75 2026-06-28T22:00:05 2105 0006450675 2022-08-11T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 60378.46 2026-06-28T22:00:05 2106 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262140 LINDA OSBORN 421.41 2026-06-28T22:00:05 2107 APV6472741 2022-09-19T00:00:00 2023 1 538570 Const-CHANNELZTN TRAFFIC 800 Transportation Contractual Services Construction Other "" "" 0000080450 YARDSBERRY LANDSCAPE COMPANY 560.0 2026-06-28T22:00:05 2108 APV6466185 2022-09-07T00:00:00 2023 1 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 467.5 2026-06-28T22:00:05 2109 APV6430190 2022-07-11T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 1210.68 2026-06-28T22:00:05 2110 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 13780.0 2026-06-28T22:00:05 2111 APV6444234 2022-08-02T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000396157 JOCELYN BAINTER 27.1 2026-06-28T22:00:05 2112 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 73189.02 2026-06-28T22:00:05 2113 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353682 NATHANIEL DOWDY 534.64 2026-06-28T22:00:05 2114 APV6478418 2022-09-27T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000002223 FULTON COUNTY 21373.3 2026-06-28T22:00:05 2115 EXV6475934 2022-09-09T00:00:00 2023 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 376.32 2026-06-28T22:00:05 2116 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332216 BRITTNEY SCOTT 445.53 2026-06-28T22:00:05 2117 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286444 CHRISTINE RUST 326.25 2026-06-28T22:00:05 2118 0006416142 2022-07-08T00:00:00 2023 1 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 30204.32 2026-06-28T22:00:05 2119 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 188.0 2026-06-28T22:00:05 2120 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328645 STACY SIMPSON 378.7 2026-06-28T22:00:05 2121 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 2122 APV6479270 2022-09-28T00:00:00 2023 1 581090 CASE 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 2123 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390029 HEATHER LINCOLN 269.7 2026-06-28T22:00:05 2124 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121700 E. CHICAGO CITY SCHL TREASURER 885807.16 2026-06-28T22:00:05 2125 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244717 THERESSA AND ALLEN WELLS 1378.62 2026-06-28T22:00:05 2126 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000369145 ANNA MILLER 489.96 2026-06-28T22:00:05 2127 APV6472603 2022-09-19T00:00:00 2023 1 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 3918.48 2026-06-28T22:00:05 2128 0006448280 2022-08-01T00:00:00 2023 1 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 410.63 2026-06-28T22:00:05 2129 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 2130 APV6448530 2022-08-08T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000104486 MINORITY HEALTH COALITION OF -11500.0 2026-06-28T22:00:05 2131 0006457517 2022-08-01T00:00:00 2023 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 112.98 2026-06-28T22:00:05 2132 APV6475774 2022-09-22T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000075813 EGIS BLN USA INC 430.32 2026-06-28T22:00:05 2133 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360550 WILLIAM ROBERTSON 764.15 2026-06-28T22:00:05 2134 0006475353 2022-09-22T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 26135.0 2026-06-28T22:00:05 2135 HCM6416637 2022-07-06T00:00:00 2023 1 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 37.3 2026-06-28T22:00:05 2136 APV6463818 2022-09-01T00:00:00 2023 1 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000110356 FLORA MONROE PUBLIC LIBRARY 10460.86 2026-06-28T22:00:05 2137 APV6460248 2022-08-26T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000103216 BIRTH-TO-FIVE, INC 728.7 2026-06-28T22:00:05 2138 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379999 EVAN WYLIE 337.12 2026-06-28T22:00:05 2139 APV6458112 2022-08-23T00:00:00 2023 1 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 74704.68 2026-06-28T22:00:05 2140 HCM6416577 2022-07-06T00:00:00 2023 1 516005 Payroll Medicare 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1584.69 2026-06-28T22:00:05 2141 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388082 MOLLY V JOHNSON 65.25 2026-06-28T22:00:05 2142 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243573 JENNIFER S LICHTLEY 735.13 2026-06-28T22:00:05 2143 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250986 REGINA RAINES 1475.04 2026-06-28T22:00:05 2144 APV6450257 2022-08-09T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000225639 BLA INC 10270.35 2026-06-28T22:00:05 2145 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 1484.0 2026-06-28T22:00:05 2146 APV6460248 2022-08-26T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385517 BRIAN DEWITT 951.2 2026-06-28T22:00:05 2147 APV6430261 2022-07-11T00:00:00 2023 1 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 94387.14 2026-06-28T22:00:05 2148 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377958 JESSICA MILLER 217.5 2026-06-28T22:00:05 2149 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354237 SHAUNA STAPLETON 957.0 2026-06-28T22:00:05 2150 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343124 TIMOTHY RANDALL 445.53 2026-06-28T22:00:05 2151 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193512 LOOGOOTEE COMM SCHOOL TREAS 1395.15 2026-06-28T22:00:05 2152 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294287 TRINA RUSSELL 629.98 2026-06-28T22:00:05 2153 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193528 PERU COMM SCHOOL TREASURER 102966.93 2026-06-28T22:00:05 2154 APV6418210 2022-07-01T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064858 UNION COUNTY 1993.57 2026-06-28T22:00:05 2155 APV6474929 2022-09-21T00:00:00 2023 1 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 80.12 2026-06-28T22:00:05 2156 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384179 ELIZABETH F HARDESTY 239.25 2026-06-28T22:00:05 2157 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318067 JAROD FRY 334.15 2026-06-28T22:00:05 2158 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243364 MARQUES A DEMPS 683.91 2026-06-28T22:00:05 2159 HCM6468645 2022-09-14T00:00:00 2023 1 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.22 2026-06-28T22:00:05 2160 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 2161 0006465811 2022-09-01T00:00:00 2023 1 590110 Real Estate Rentals 501 Early Child Learning Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry -34.74 2026-06-28T22:00:05 2162 0006463426 2022-09-08T00:00:00 2023 1 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2972.36 2026-06-28T22:00:05 2163 0006463374 2022-09-08T00:00:00 2023 1 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 76.83 2026-06-28T22:00:05 2164 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395535 DIANE A WENGER 343.07 2026-06-28T22:00:05 2165 APV6467995 2022-09-09T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121698 LAKE RIDGE SCHOOL TREASURER 175000.0 2026-06-28T22:00:05 2166 APV6467005 2022-09-08T00:00:00 2023 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000070933 DIEHL EVALUATION and CONSULTING SERVICES I 2377.08 2026-06-28T22:00:05 2167 APV6440419 2022-07-28T00:00:00 2023 1 531014 Prof Serv - Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000329578 STIPP LAW LLC 3000.0 2026-06-28T22:00:05 2168 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 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 600.0 2026-06-28T22:00:05 2169 HCM6461597 2022-08-31T00:00:00 2023 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 98665.21 2026-06-28T22:00:05 2170 APV6466899 2022-09-08T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000001679 VINCENNES UNIV 360.0 2026-06-28T22:00:05 2171 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358749 JOHN ESTES 1003.56 2026-06-28T22:00:05 2172 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370218 RONALD FRANCIS 179.8 2026-06-28T22:00:05 2173 HCM6416645 2022-07-06T00:00:00 2023 1 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 858.44 2026-06-28T22:00:05 2174 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248175 PATRICIA SLATE 659.9 2026-06-28T22:00:05 2175 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 2176 APV6477606 2022-09-26T00:00:00 2023 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 18.58 2026-06-28T22:00:05 2177 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 2178 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269233 ELIZABETH SOBOTA 407.81 2026-06-28T22:00:05 2179 0006442595 2022-07-31T00:00:00 2023 1 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 5.82 2026-06-28T22:00:05 2180 APV6437464 2022-07-22T00:00:00 2023 1 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 900337.38 2026-06-28T22:00:05 2181 0006477066 2022-09-01T00:00:00 2023 1 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 201.51 2026-06-28T22:00:05 2182 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289774 MICHAEL ZIEBELL 1158.38 2026-06-28T22:00:05 2183 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274201 MARY SORG 779.68 2026-06-28T22:00:05 2184 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265390 SUSAN EDWARDS 936.08 2026-06-28T22:00:05 2185 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269100 REBECCA RUSIE 312.65 2026-06-28T22:00:05 2186 APV6418831 2022-07-07T00:00:00 2023 1 531029 Prof Serv - IT Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 5940.51 2026-06-28T22:00:05 2187 APV6436054 2022-07-20T00:00:00 2023 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000075504 BEACON CREDIT UNION 99.0 2026-06-28T22:00:05 2188 ARD6444445 2022-08-02T00:00:00 2023 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -336.0 2026-06-28T22:00:05 2189 APV6480658 2022-09-30T00:00:00 2023 1 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 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 11216.13 2026-06-28T22:00:05 2190 0006465855 2022-09-01T00:00:00 2023 1 659211 Tape Accesses 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -113.47 2026-06-28T22:00:05 2191 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 199.0 2026-06-28T22:00:05 2192 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355280 SABRINA KLOTZ 269.7 2026-06-28T22:00:05 2193 0006430576 2022-07-06T00:00:00 2023 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1236.57 2026-06-28T22:00:05 2194 APV6417322 2022-07-05T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 22119.76 2026-06-28T22:00:05 2195 HCM6461576 2022-08-31T00:00:00 2023 1 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.44 2026-06-28T22:00:05 2196 APV6479302 2022-09-28T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 2464.5 2026-06-28T22:00:05 2197 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303436 CYNTHIA THIEME 674.25 2026-06-28T22:00:05 2198 0006442595 2022-07-31T00:00:00 2023 1 659302 Cyber Security-Confidential 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4306.94 2026-06-28T22:00:05 2199 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354711 SHANNON BRANIC 222.77 2026-06-28T22:00:05 2200 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380751 LINDA SALMON 925.89 2026-06-28T22:00:05 2201 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321548 VICKIE RUSSELL 618.17 2026-06-28T22:00:05 2202 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 2203 APV6463765 2022-09-01T00:00:00 2023 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000109828 INDIANAPOLIS INTERPRETERS INC 90.0 2026-06-28T22:00:05 2204 0006454510 2022-08-17T00:00:00 2023 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 132.52 2026-06-28T22:00:05 2205 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313907 MICHELLE BOURNE 334.15 2026-06-28T22:00:05 2206 APV6440365 2022-07-28T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000076857 HENDRICKS COUNTY HEALTH FOUNDATION 11800.0 2026-06-28T22:00:05 2207 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347011 DENETTA FREELING 674.25 2026-06-28T22:00:05 2208 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337712 LISA EVANS 584.35 2026-06-28T22:00:05 2209 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120722 CAMP POTAWOTAMI 494.34 2026-06-28T22:00:05 2210 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000217445 BROADWEST SPECIALTY SURGICAL 14.0 2026-06-28T22:00:05 2211 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386832 CONNOR JONES 937.43 2026-06-28T22:00:05 2212 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000258865 ST STANISLAVS SCHOOL 14375.29 2026-06-28T22:00:05 2213 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000299820 ASSOCIATED PHYSICIANS OF INDIANA LLC 155.0 2026-06-28T22:00:05 2214 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316524 BRIAN JENSEN 646.02 2026-06-28T22:00:05 2215 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258503 DEBRA HOUSAND 1559.37 2026-06-28T22:00:05 2216 HCM6477220 2022-09-28T00:00:00 2023 1 515004 Unused Leave Payments 700 Education Personal Services and Fringe Benefits (Payroll) Other Personnel Services Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 5142.54 2026-06-28T22:00:05 2217 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 2218 APV6418826 2022-07-07T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076854 COMMUNITY AND FAMILY SERVICES INC 56317.06 2026-06-28T22:00:05 2219 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 1009.0 2026-06-28T22:00:05 2220 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243672 KENNETH AND LISA PREVIS 421.41 2026-06-28T22:00:05 2221 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277094 DARREN ZINK 842.81 2026-06-28T22:00:05 2222 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305569 NATALIE SHADOWEN 1920.09 2026-06-28T22:00:05 2223 APV6465504 2022-09-06T00:00:00 2023 1 595130 InState Travel - Lodging 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000353116 MICHAEL DOWNEY 148.59 2026-06-28T22:00:05 2224 HCM6461524 2022-08-31T00:00:00 2023 1 518800 Anthem Vision 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 4.44 2026-06-28T22:00:05 2225 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 2226 EXV6480333 2022-09-21T00:00:00 2023 1 595510 OutoSt Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 6.08 2026-06-28T22:00:05 2227 APV6480039 2022-09-29T00:00:00 2023 1 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 39.77 2026-06-28T22:00:05 2228 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303387 RON HAMILTON 674.25 2026-06-28T22:00:05 2229 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366441 CAMILLIA TEDDER 267.32 2026-06-28T22:00:05 2230 APV6431777 2022-07-13T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000053854 NTT DATA AMERICAS INC 2300.0 2026-06-28T22:00:05 2231 APV6475766 2022-09-22T00:00:00 2023 1 571200 Distrib to local school NONFOR 718 School Lunch Division Grants Education Other "" "" 0000095095 ST JOHN THE BAPTIST CATHOLIC CHURCH 21371.0 2026-06-28T22:00:05 2232 APV6449348 2022-08-09T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000349429 CITY LIFE CENTER INC 26058.35 2026-06-28T22:00:05 2233 0006441748 2022-08-01T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 126.27 2026-06-28T22:00:05 2234 APV6438914 2022-07-26T00:00:00 2023 1 581090 CASE 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 2235 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375904 GLORIA DARMOFALSKI 269.7 2026-06-28T22:00:05 2236 0006477070 2022-09-26T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1269.0 2026-06-28T22:00:05 2237 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 67.0 2026-06-28T22:00:05 2238 APV6468003 2022-09-08T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 71750.8 2026-06-28T22:00:05 2239 EXV6443697 2022-07-28T00:00:00 2023 1 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 48.0 2026-06-28T22:00:05 2240 0006441636 2022-07-06T00:00:00 2023 1 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 -581.52 2026-06-28T22:00:05 2241 HCM6468645 2022-09-14T00:00:00 2023 1 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 598.98 2026-06-28T22:00:05 2242 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328480 JEROMY GRENARD 400.98 2026-06-28T22:00:05 2243 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325499 TERENCE MAYHUE 646.92 2026-06-28T22:00:05 2244 APV6476211 2022-09-23T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095093 YWCA NORTH CENTRAL INDIANA, INC 165369.83 2026-06-28T22:00:05 2245 HCM6434996 2022-07-20T00:00:00 2023 1 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 50941.54 2026-06-28T22:00:05 2246 HCM6452272 2022-08-17T00:00:00 2023 1 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 651.15 2026-06-28T22:00:05 2247 0006480642 2022-09-30T00:00:00 2023 1 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 2248 APV6477600 2022-09-26T00:00:00 2023 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC -8210.34 2026-06-28T22:00:05 2249 APV6454066 2022-08-16T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000399351 JULIE FISCHER 427.54 2026-06-28T22:00:05 2250 0006438693 2022-07-26T00:00:00 2023 1 534051 Sec & Sfty - Sec System 44 Protection Advocacy Svcs Comm Contractual Services Security and Safety Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 33.55 2026-06-28T22:00:05 2251 APV6446205 2022-08-04T00:00:00 2023 1 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. 65817.29 2026-06-28T22:00:05 2252 HCM6461646 2022-08-31T00:00:00 2023 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.21 2026-06-28T22:00:05 2253 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240816 ALISA NOBILE 816.99 2026-06-28T22:00:05 2254 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077442 LAFAYETTE SCHOOL CORP TREAS 83392.08 2026-06-28T22:00:05 2255 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253040 ALLISON DIANE CARTER 923.27 2026-06-28T22:00:05 2256 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392103 CORRIE J SCHLATTER 809.1 2026-06-28T22:00:05 2257 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 2258 APV6418211 2022-07-06T00:00:00 2023 1 581010 TRAINING STIPEND 400 Indiana Dept of Health Social Service Payments Communication & Training Other "" "" 0000406729 CAILA VALE 250.0 2026-06-28T22:00:05 2259 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245613 JENNIFER L HUDSON 840.94 2026-06-28T22:00:05 2260 APV6430071 2022-07-11T00:00:00 2023 1 595594 OutoSt Travel - Luggage Fee 46 Attorney General Administrative and Operating Expenses Fees Other "" "" 0000377728 GRAINNE LILIAN EVELYN KAO 52.5 2026-06-28T22:00:05 2261 HCM6452271 2022-08-17T00:00:00 2023 1 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 40958.09 2026-06-28T22:00:05 2262 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396442 VANESSA M CARR 1123.75 2026-06-28T22:00:05 2263 APV6435261 2022-07-15T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 83333.0 2026-06-28T22:00:05 2264 HCM6452265 2022-08-17T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 2.46 2026-06-28T22:00:05 2265 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 160.0 2026-06-28T22:00:05 2266 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335643 LAKESIA SANDERS 415.78 2026-06-28T22:00:05 2267 HCM6416610 2022-07-06T00:00:00 2023 1 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8683.92 2026-06-28T22:00:05 2268 APV6445338 2022-08-03T00:00:00 2023 1 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 332.27 2026-06-28T22:00:05 2269 APV6446147 2022-08-04T00:00:00 2023 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 48901.02 2026-06-28T22:00:05 2270 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 2271 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000055084 VIGO COUNTY 8884.45 2026-06-28T22:00:05 2272 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370915 LATAMERIA MITCHELL 543.75 2026-06-28T22:00:05 2273 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248080 LATANIA WILLIAMS 409.18 2026-06-28T22:00:05 2274 APV6479255 2022-09-27T00:00:00 2023 1 599020 AdmOp-Registration 351 Brd of Animal Health Administrative and Operating Expenses Agency Operations Other "" "" 0000074604 UNITED STATES ANIMAL HEALTH ASSOCIATION 337.5 2026-06-28T22:00:05 2275 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 6321.43 2026-06-28T22:00:05 2276 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337870 LAWRENCE WILBON 543.75 2026-06-28T22:00:05 2277 APV6458112 2022-08-23T00:00:00 2023 1 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 88018.26 2026-06-28T22:00:05 2278 APV6435308 2022-07-15T00:00:00 2023 1 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 16.43 2026-06-28T22:00:05 2279 APV6452702 2022-08-15T00:00:00 2023 1 547052 SpOp-Computer 502 Child Services Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000012987 SHI INTERNATIONAL CORP -178.2 2026-06-28T22:00:05 2280 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 2281 APV6430172 2022-07-07T00:00:00 2023 1 547048 SpOp-Personnel 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 29.24 2026-06-28T22:00:05 2282 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107244 SAINT LUKE'S MEDICAL MINISTRY 14.0 2026-06-28T22:00:05 2283 HCM6461527 2022-08-31T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 54.6 2026-06-28T22:00:05 2284 APV6458112 2022-08-23T00:00:00 2023 1 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 813.31 2026-06-28T22:00:05 2285 HCM6468543 2022-09-14T00:00:00 2023 1 516002 FICA - Regular 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 865.84 2026-06-28T22:00:05 2286 0006465855 2022-09-01T00:00:00 2023 1 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 18.78 2026-06-28T22:00:05 2287 APV6438951 2022-07-26T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000014704 HEALTHNET INC 7426.95 2026-06-28T22:00:05 2288 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 2289 HCM6468645 2022-09-14T00:00:00 2023 1 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 54.46 2026-06-28T22:00:05 2290 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 186.0 2026-06-28T22:00:05 2291 APV6468940 2022-09-12T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000075469 EMERALD CONSULTING 15958.25 2026-06-28T22:00:05 2292 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296619 CHRISTI DELAGRANGE 420.58 2026-06-28T22:00:05 2293 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385273 CARLA JEAN KILBURN 445.53 2026-06-28T22:00:05 2294 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306034 CINDY MAYNARD 239.25 2026-06-28T22:00:05 2295 APV6480824 2022-09-30T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000212503 JULIA A ZORGER 192.0 2026-06-28T22:00:05 2296 HCM6468539 2022-09-14T00:00:00 2023 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3103.25 2026-06-28T22:00:05 2297 0006442599 2022-08-01T00:00:00 2023 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 13.61 2026-06-28T22:00:05 2298 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246842 CANDACE HOBSON 409.18 2026-06-28T22:00:05 2299 0006475420 2022-09-22T00:00:00 2023 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.05 2026-06-28T22:00:05 2300 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 2301 INV6456768 2022-08-18T00:00:00 2023 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 29.6 2026-06-28T22:00:05 2302 0006449025 2022-08-01T00:00:00 2023 1 539038 Prog Op-Software Licensing 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 19366.04 2026-06-28T22:00:05 2303 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302668 JASON PATRICK 891.07 2026-06-28T22:00:05 2304 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242920 IDA S HUFFMAN 696.0 2026-06-28T22:00:05 2305 APV6438081 2022-07-20T00:00:00 2023 1 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 25.5 2026-06-28T22:00:05 2306 APV6472382 2022-09-19T00:00:00 2023 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000057969 CITY OF CONNERSVILLE 49262.0 2026-06-28T22:00:05 2307 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 2308 APV6438914 2022-07-26T00:00:00 2023 1 581090 CASE 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 2309 APV6430261 2022-07-11T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000052548 MARY RIGG NEIGHBORHOOD CENTER 15281.99 2026-06-28T22:00:05 2310 APV6438909 2022-07-25T00:00:00 2023 1 571100 Grants - Counties 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 9512.33 2026-06-28T22:00:05 2311 APV6480864 2022-09-30T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 5068.7 2026-06-28T22:00:05 2312 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239557 BARBARA SHIPLEY 304.5 2026-06-28T22:00:05 2313 APV6469687 2022-09-12T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 44561.3 2026-06-28T22:00:05 2314 HCM6477140 2022-09-28T00:00:00 2023 1 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6723.78 2026-06-28T22:00:05 2315 HCM6468539 2022-09-14T00:00:00 2023 1 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 41.12 2026-06-28T22:00:05 2316 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268870 LIZBETH CURET-NAVA 500.25 2026-06-28T22:00:05 2317 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 2318 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101720 NUTRITION INC 877.1 2026-06-28T22:00:05 2319 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352540 ELISE MACK 531.76 2026-06-28T22:00:05 2320 ACC00B0002 2022-09-01T00:00:00 2023 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -143567.31 2026-06-28T22:00:05 2321 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369140 JACQUELINE WILLIAMS 261.0 2026-06-28T22:00:05 2322 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382629 JASON KEMPF 1450.31 2026-06-28T22:00:05 2323 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242042 JAMIE D HENDERSON 545.56 2026-06-28T22:00:05 2324 APV6449238 2022-08-09T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000084721 WHOLESALE DRAINAGE SUPPLY INC 875.68 2026-06-28T22:00:05 2325 HCM6468570 2022-09-14T00:00:00 2023 1 519006 Payroll Disability 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 82.54 2026-06-28T22:00:05 2326 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293904 TERESA BROWN 467.81 2026-06-28T22:00:05 2327 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166626 CHERYLE J. SPICER 556.92 2026-06-28T22:00:05 2328 APV6461304 2022-08-29T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Other "" "" 0000264713 MY STROKE OF INSIGHT INC 15780.0 2026-06-28T22:00:05 2329 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 2330 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335696 KERRI LEFFLER 1425.7 2026-06-28T22:00:05 2331 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246804 KERA LEE RECTOR 409.17 2026-06-28T22:00:05 2332 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 2333 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 2334 0006465855 2022-09-01T00:00:00 2023 1 546018 Off-Purchase Forms 501 Early Child Learning Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 2335 APV6457169 2022-08-22T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077418 ELKHART COMM SCHL TREASURER 58350.39 2026-06-28T22:00:05 2336 HCM6468546 2022-09-14T00:00:00 2023 1 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 467.22 2026-06-28T22:00:05 2337 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 2338 0006465855 2022-09-01T00:00:00 2023 1 652137 Telephone - Remote 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.13 2026-06-28T22:00:05 2339 HCM6452284 2022-08-17T00:00:00 2023 1 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 3.11 2026-06-28T22:00:05 2340 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247751 BRENT E WILLIAMSON 405.57 2026-06-28T22:00:05 2341 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000181785 DEBORAH OLIVER 423.21 2026-06-28T22:00:05 2342 APV6448525 2022-08-08T00:00:00 2023 1 581090 CASE 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 2343 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 2344 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160143 ERICA L DODSON 279.09 2026-06-28T22:00:05 2345 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 2346 HCM6468589 2022-09-14T00:00:00 2023 1 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 1000.89 2026-06-28T22:00:05 2347 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334729 JENNIE ROSSIE 516.92 2026-06-28T22:00:05 2348 APV6437354 2022-07-22T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 111.67 2026-06-28T22:00:05 2349 APV6448568 2022-08-08T00:00:00 2023 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000058532 BENTON COUNTY 3.0 2026-06-28T22:00:05 2350 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243607 LEANNA VECRUMBA 421.4 2026-06-28T22:00:05 2351 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000254130 TAMMY LYNN SIMMONS 1451.95 2026-06-28T22:00:05 2352 APV6437464 2022-07-22T00:00:00 2023 1 571209 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 40545.72 2026-06-28T22:00:05 2353 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293898 MANDI BLACK 848.25 2026-06-28T22:00:05 2354 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398647 TRACI MELTON 807.97 2026-06-28T22:00:05 2355 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000107927 JUST-US-KIDS, INC. 3529.09 2026-06-28T22:00:05 2356 APV6446147 2022-08-04T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000326244 MICHELLE COPELAND 2081.63 2026-06-28T22:00:05 2357 0006443993 2022-08-01T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 64945.09 2026-06-28T22:00:05 2358 HCM6443049 2022-08-03T00:00:00 2023 1 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 29508.87 2026-06-28T22:00:05 2359 0006465135 2022-09-01T00:00:00 2023 1 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.41 2026-06-28T22:00:05 2360 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384665 COMPREHENSIVE NEUROPSYCHOLOGY OF INDIANA 14.0 2026-06-28T22:00:05 2361 0006465811 2022-09-01T00:00:00 2023 1 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6.17 2026-06-28T22:00:05 2362 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261375 TRAVIS BEADY 222.77 2026-06-28T22:00:05 2363 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129083 LADONNA SIMPSON 409.62 2026-06-28T22:00:05 2364 0006437087 2022-07-22T00:00:00 2023 1 591028 NonRealEstRnt-ConstEngEquip 385 Homeland Security Administrative and Operating Expenses Equipment Rental Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry -2763.31 2026-06-28T22:00:05 2365 APV6437185 2022-07-22T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095089 YWCA NORTHEAST INDIANA INC 835.74 2026-06-28T22:00:05 2366 APV6433604 2022-07-14T00:00:00 2023 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 364795.68 2026-06-28T22:00:05 2367 0006443885 2022-08-02T00:00:00 2023 1 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 2368 APV6441133 2022-07-29T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 55.56 2026-06-28T22:00:05 2369 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326018 JANICE JENKINS 1230.61 2026-06-28T22:00:05 2370 0006435789 2022-07-01T00:00:00 2023 1 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2544.45 2026-06-28T22:00:05 2371 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382271 RANDY HUFF 391.5 2026-06-28T22:00:05 2372 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302340 KELLY DOUTHITT 245.04 2026-06-28T22:00:05 2373 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378736 BRENTON MILLER 155.94 2026-06-28T22:00:05 2374 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106740 COMMUNITY INTERNISTS and ASSOC. 14.0 2026-06-28T22:00:05 2375 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284396 RONALD LOUTH 674.25 2026-06-28T22:00:05 2376 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310209 DEBRA AHMAD 449.5 2026-06-28T22:00:05 2377 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 2378 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277322 DANIEL SPARKS 417.69 2026-06-28T22:00:05 2379 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359715 EMILY HONIOTES 1848.75 2026-06-28T22:00:05 2380 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369916 TAMMY DAVIS 325.89 2026-06-28T22:00:05 2381 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121632 LAKELAND SCHOOL CORP TREASURER 19468.96 2026-06-28T22:00:05 2382 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382274 MARTHA BLAKENEY 445.53 2026-06-28T22:00:05 2383 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362039 KATHLEEN GALLIVAN 674.25 2026-06-28T22:00:05 2384 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099074 MOSER AND MOSER OPTOMETRISTS 14.0 2026-06-28T22:00:05 2385 0006465855 2022-09-01T00:00:00 2023 1 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 2386 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266870 LISA MURRAY 89.11 2026-06-28T22:00:05 2387 EXV6470760 2022-09-07T00:00:00 2023 1 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 2388 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387194 ELIZABETH ROBB 427.03 2026-06-28T22:00:05 2389 HCM6416624 2022-07-06T00:00:00 2023 1 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 706.13 2026-06-28T22:00:05 2390 0006480611 2022-09-30T00:00:00 2023 1 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -2502.53 2026-06-28T22:00:05 2391 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359666 TRAVIS GEISEL 112.37 2026-06-28T22:00:05 2392 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401189 JESSICA M HILDERBRAND 471.97 2026-06-28T22:00:05 2393 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403962 REBECCA HUSTED 486.81 2026-06-28T22:00:05 2394 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 2395 APV6437464 2022-07-22T00:00:00 2023 1 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 4656.28 2026-06-28T22:00:05 2396 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383609 TINA ANN LEENKNEGT 494.45 2026-06-28T22:00:05 2397 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000271591 UNION ASSOCIATED PHYSICIANS CLINIC 14.0 2026-06-28T22:00:05 2398 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316495 ROBERT KELLEY 267.31 2026-06-28T22:00:05 2399 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355579 RAYMOND WEBB 1062.49 2026-06-28T22:00:05 2400 HCM6434922 2022-07-20T00:00:00 2023 1 518161 Health Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1097.79 2026-06-28T22:00:05 2401 APV6431063 2022-07-12T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074540 SUTHERLIN, MICHAEL 127.05 2026-06-28T22:00:05 2402 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310052 GALE LECOUNT 445.53 2026-06-28T22:00:05 2403 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265790 SHERRY CALVERT 421.41 2026-06-28T22:00:05 2404 APV6454955 2022-08-17T00:00:00 2023 1 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 6719.64 2026-06-28T22:00:05 2405 ACC00B0002 2022-08-31T00:00:00 2023 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 690.48 2026-06-28T22:00:05 2406 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337824 EWANA LOWERY 292.18 2026-06-28T22:00:05 2407 APV6466221 2022-09-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000248935 LATOSHA GLENN 1511.89 2026-06-28T22:00:05 2408 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383683 CRYSTAL DENOON 337.13 2026-06-28T22:00:05 2409 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000385981 ACADEMY FOR YOUNG ACHIEVERS LLC 4826.18 2026-06-28T22:00:05 2410 0006470107 2022-09-14T00:00:00 2023 1 539140 Prog Op - Background Checks 498 FSSA Aging Contractual Services Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 2411 EXV6432752 2022-07-07T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 39.0 2026-06-28T22:00:05 2412 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 2413 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 2414 APV6450258 2022-08-10T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000007001 PRIMCO LLC 223837.69 2026-06-28T22:00:05 2415 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 2416 APV6418204 2022-07-06T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000326853 NICHOLAS CLEVENGER 85.68 2026-06-28T22:00:05 2417 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304368 CHERYL BRUMBAUGH 224.75 2026-06-28T22:00:05 2418 0006443852 2022-08-08T00:00:00 2023 1 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 4765.64 2026-06-28T22:00:05 2419 APV6471190 2022-09-14T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000357240 MARISA MAGANA 100.1 2026-06-28T22:00:05 2420 HCM6477174 2022-09-28T00:00:00 2023 1 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 375.86 2026-06-28T22:00:05 2421 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261388 NINA SMITH 280.93 2026-06-28T22:00:05 2422 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194186 WABASH CITY SCHOOL TREASURER 2416.08 2026-06-28T22:00:05 2423 APV6463819 2022-09-01T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085507 CLARK DIETZ, INC 268.93 2026-06-28T22:00:05 2424 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 2425 HCM6468589 2022-09-14T00:00:00 2023 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 59.9 2026-06-28T22:00:05 2426 HCM6461529 2022-08-31T00:00:00 2023 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 344.45 2026-06-28T22:00:05 2427 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298216 DWIGHT RHOADES 1261.5 2026-06-28T22:00:05 2428 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000385728 HIM BY HER FOUNDATION INC 18259.36 2026-06-28T22:00:05 2429 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246085 CAROLYN ALLEN 556.92 2026-06-28T22:00:05 2430 APV6416312 2022-07-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121323 BLUE RIVER SERVICES, INC 2104.03 2026-06-28T22:00:05 2431 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242640 TRACEY L EGBERT 1527.57 2026-06-28T22:00:05 2432 0006448184 2022-08-08T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 80228438.6 2026-06-28T22:00:05 2433 0006455554 2022-08-18T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 2434 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE 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 2435 0006463287 2022-09-08T00:00:00 2023 1 652110 Cellular Phone Service 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 136.92 2026-06-28T22:00:05 2436 APV6471310 2022-09-15T00:00:00 2023 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 805207.14 2026-06-28T22:00:05 2437 0006465787 2022-09-07T00:00:00 2023 1 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 2979.26 2026-06-28T22:00:05 2438 HCM6461598 2022-08-31T00:00:00 2023 1 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 255.73 2026-06-28T22:00:05 2439 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339745 JILLIAN JUSTICE 1740.0 2026-06-28T22:00:05 2440 0006448280 2022-08-01T00:00:00 2023 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 513.39 2026-06-28T22:00:05 2441 APV6418825 2022-07-06T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000379628 JULIE GRIES 51.24 2026-06-28T22:00:05 2442 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367190 BRENDA STRONG 370.84 2026-06-28T22:00:05 2443 0006431517 2022-07-13T00:00:00 2023 1 517005 Payroll PERF State Share 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 324.2 2026-06-28T22:00:05 2444 0006462518 2022-08-31T00:00:00 2023 1 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 0.0 2026-06-28T22:00:05 2445 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346588 CINDA MCGLOTHLIN 224.75 2026-06-28T22:00:05 2446 APV6458787 2022-08-24T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000242796 TEDDY D MUSICK 326.25 2026-06-28T22:00:05 2447 APV6471852 2022-09-16T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000053278 MARTY T MAUPIN 27.1 2026-06-28T22:00:05 2448 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 2449 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355733 JACKIE CARLENE JONES GRIFFITH 152.25 2026-06-28T22:00:05 2450 APV6450258 2022-08-10T00:00:00 2023 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 2013015.71 2026-06-28T22:00:05 2451 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307047 KATHERINE SCHLUGE 269.7 2026-06-28T22:00:05 2452 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295038 TODD STEIN 618.07 2026-06-28T22:00:05 2453 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 2454 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 390.51 2026-06-28T22:00:05 2455 0006449025 2022-08-01T00:00:00 2023 1 659302 Cyber Security-Confidential 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 11590.07 2026-06-28T22:00:05 2456 APV6436715 2022-07-21T00:00:00 2023 1 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 2457 APV6435844 2022-07-20T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000064715 SCOTT COUNTY 9817.77 2026-06-28T22:00:05 2458 HCM6461578 2022-08-31T00:00:00 2023 1 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 1356.11 2026-06-28T22:00:05 2459 0006448280 2022-08-01T00:00:00 2023 1 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 13.97 2026-06-28T22:00:05 2460 APV6457926 2022-08-23T00:00:00 2023 1 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 0000375272 CHRISTA DAVIS 79.72 2026-06-28T22:00:05 2461 0006476176 2022-09-23T00:00:00 2023 1 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 2462 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369858 SAMANTHA ROBBINS 980.17 2026-06-28T22:00:05 2463 APV6449297 2022-08-09T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 4385.54 2026-06-28T22:00:05 2464 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 2465 APV6464633 2022-09-02T00:00:00 2023 1 599027 AdmOp-Printing 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000392566 ROSS MEDIA SOLUTIONS INC 150.0 2026-06-28T22:00:05 2466 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359257 SHERRI LANG 239.25 2026-06-28T22:00:05 2467 APV6418165 2022-07-06T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000110336 REMINGTON, TOWN OF 114.58 2026-06-28T22:00:05 2468 0006416038 2022-07-08T00:00:00 2023 1 652051 Data Circuits-On Network 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 51753.84 2026-06-28T22:00:05 2469 APV6451076 2022-08-10T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 242024.04 2026-06-28T22:00:05 2470 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325835 GARY MITCHELL 584.35 2026-06-28T22:00:05 2471 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314700 KIMBERLY SKROBOT MASSEY 980.17 2026-06-28T22:00:05 2472 APV6475774 2022-09-22T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000007001 PRIMCO LLC 1577.7 2026-06-28T22:00:05 2473 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000050224 ORTHOPAEDICS INDIANAPOLIS INC 14.0 2026-06-28T22:00:05 2474 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385991 JULIE EAGAN 1470.25 2026-06-28T22:00:05 2475 EXV6457346 2022-08-15T00:00:00 2023 1 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 103.93 2026-06-28T22:00:05 2476 APV6479270 2022-09-28T00:00:00 2023 1 581090 CASE 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 2477 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316174 ROSE CARDINAL 1236.13 2026-06-28T22:00:05 2478 ARD6481095 2022-09-30T00:00:00 2023 1 581090 CASE 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 -155.0 2026-06-28T22:00:05 2479 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121708 SCHOOL CITY OF WHITING 26023.13 2026-06-28T22:00:05 2480 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 2481 HCM6416619 2022-07-06T00:00:00 2023 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 5.77 2026-06-28T22:00:05 2482 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341341 CHRISTINE REGISTER 1609.26 2026-06-28T22:00:05 2483 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246508 LAKISHA SILK 409.18 2026-06-28T22:00:05 2484 APV6431735 2022-07-13T00:00:00 2023 1 581090 CASE 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 2485 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 2486 APV6438084 2022-07-25T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000377102 STEVE'S SPECIALIZED SERVICES LLC 234.23 2026-06-28T22:00:05 2487 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369217 RENEE LUSEBRINK 217.5 2026-06-28T22:00:05 2488 0006438581 2022-07-26T00:00:00 2023 1 516003 Payroll Social Security 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 321.66 2026-06-28T22:00:05 2489 0006459282 2022-08-25T00:00:00 2023 1 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 2490 0006474082 2022-09-20T00:00:00 2023 1 518161 Health Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4888.68 2026-06-28T22:00:05 2491 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392498 BILLY J TITARA 1537.08 2026-06-28T22:00:05 2492 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288334 YOLANDA PULLUIAM 668.29 2026-06-28T22:00:05 2493 0006444750 2022-08-03T00:00:00 2023 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 502547.45 2026-06-28T22:00:05 2494 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242013 MELISSA LYNN FLAK 761.25 2026-06-28T22:00:05 2495 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342850 ROGER REAMS 400.98 2026-06-28T22:00:05 2496 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303694 JULIE JACOBSON 674.25 2026-06-28T22:00:05 2497 HCM6468609 2022-09-14T00:00:00 2023 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9932.58 2026-06-28T22:00:05 2498 APV6445306 2022-08-03T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000254958 CANAAN UTILITIES CORP 76.43 2026-06-28T22:00:05 2499 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 293.0 2026-06-28T22:00:05 2500 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363899 JODI CRADDOCK 456.75 2026-06-28T22:00:05 2501 0006449025 2022-08-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2521.62 2026-06-28T22:00:05 2502 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000133756 JANE SCARLETT 359.6 2026-06-28T22:00:05 2503 APV6469623 2022-09-13T00:00:00 2023 1 581090 CASE 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 2504 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248386 PAUL AND SUSAN ISENOGLE 405.56 2026-06-28T22:00:05 2505 0006467638 2022-09-09T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 786.1 2026-06-28T22:00:05 2506 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391087 TRICIA WYLIE 876.52 2026-06-28T22:00:05 2507 APV6433503 2022-07-15T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001045 ASPIRE INDIANA INC 7676.9 2026-06-28T22:00:05 2508 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385916 ERICA NELSON 543.75 2026-06-28T22:00:05 2509 APV6450250 2022-08-10T00:00:00 2023 1 595510 OutoSt Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses Out of State Travel Other "" "" 0000286573 ALEXANDRA SIPE 13.72 2026-06-28T22:00:05 2510 APV6452819 2022-08-15T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087456 PONTEM CONTRACTORS INC 110521.69 2026-06-28T22:00:05 2511 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000311352 TONI CAHILL 705.26 2026-06-28T22:00:05 2512 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 275.0 2026-06-28T22:00:05 2513 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357609 YAZMIN PEREZ 289.59 2026-06-28T22:00:05 2514 APV6439660 2022-07-27T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000013965 BOWEN HEALTH INC 29500.0 2026-06-28T22:00:05 2515 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386307 MICHELLE BROUHARD 382.07 2026-06-28T22:00:05 2516 APV6466924 2022-09-08T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000082839 MITCHELL MARCUS 401.08 2026-06-28T22:00:05 2517 APV6466142 2022-09-07T00:00:00 2023 1 547122 SpOp - Household Battery 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 1097.0 2026-06-28T22:00:05 2518 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340511 PEGGY ROBINSON 1518.64 2026-06-28T22:00:05 2519 0006437156 2022-07-20T00:00:00 2023 1 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2522.26 2026-06-28T22:00:05 2520 0006457571 2022-08-23T00:00:00 2023 1 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 68.02 2026-06-28T22:00:05 2521 HCM6461572 2022-08-31T00:00:00 2023 1 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 18770.21 2026-06-28T22:00:05 2522 ARD6455195 2022-08-17T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -319.2 2026-06-28T22:00:05 2523 APV6448568 2022-08-08T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397317 KEVIN BEAL 107.63 2026-06-28T22:00:05 2524 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 2525 APV6454918 2022-08-17T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 4267.65 2026-06-28T22:00:05 2526 APV6437473 2022-07-21T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000075972 PIONEER ASSOCIATES INC 67.5 2026-06-28T22:00:05 2527 0006465135 2022-09-01T00:00:00 2023 1 659264 Cloud Hosting Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 11.36 2026-06-28T22:00:05 2528 0006465135 2022-09-01T00:00:00 2023 1 659281 Web Collaboration 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 83.44 2026-06-28T22:00:05 2529 APV6418905 2022-07-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 1884.0 2026-06-28T22:00:05 2530 APV6474386 2022-09-20T00:00:00 2023 1 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000207063 ELKHART RIVER RESTORATION ASSOCIATION 16508.16 2026-06-28T22:00:05 2531 0006448284 2022-08-01T00:00:00 2023 1 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 2723.64 2026-06-28T22:00:05 2532 APV6451571 2022-08-12T00:00:00 2023 1 520109 Stormwater Fee 110 Adjutant General Utilities Fees Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 1028.67 2026-06-28T22:00:05 2533 0006415935 2022-07-08T00:00:00 2023 1 652051 Data Circuits-On Network 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1867.85 2026-06-28T22:00:05 2534 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360996 CYLEA ELIZABETH SARAVIA 1484.93 2026-06-28T22:00:05 2535 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000207130 DANIEL LEE GRIFFIN 830.59 2026-06-28T22:00:05 2536 APV6475082 2022-09-21T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 75851.54 2026-06-28T22:00:05 2537 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407097 KATY AIELLO 929.16 2026-06-28T22:00:05 2538 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393828 EDITH SANBORN 1329.17 2026-06-28T22:00:05 2539 APV6431107 2022-07-12T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389855 ANNA ELIZABETH GRACE 1629.07 2026-06-28T22:00:05 2540 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 2541 APV6448568 2022-08-08T00:00:00 2023 1 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 2542 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311237 WILLIAM MEIER 206.62 2026-06-28T22:00:05 2543 APV6458128 2022-08-23T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000076420 SOUTHERN INDIANA DEVELOPMENT 695772.0 2026-06-28T22:00:05 2544 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 2545 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356374 NICHOLAS ELLIOTT 494.45 2026-06-28T22:00:05 2546 APV6448515 2022-08-08T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000350041 ANGELA M LYNCH 77.42 2026-06-28T22:00:05 2547 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 2548 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265442 TERESA DOUGLAS 1573.25 2026-06-28T22:00:05 2549 APV6432592 2022-07-14T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 846849.62 2026-06-28T22:00:05 2550 APV6425349 2022-07-08T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 215715.12 2026-06-28T22:00:05 2551 0006465855 2022-09-01T00:00:00 2023 1 652360 Extranet FTP Services 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.77 2026-06-28T22:00:05 2552 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358582 KARISA HOOD 303.41 2026-06-28T22:00:05 2553 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 748.0 2026-06-28T22:00:05 2554 APV6450258 2022-08-10T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000217234 INFRASTRUCTURE ENGINEERING INC 8511.0 2026-06-28T22:00:05 2555 EXV6468137 2022-09-01T00:00:00 2023 1 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 45.5 2026-06-28T22:00:05 2556 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 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 23637.64 2026-06-28T22:00:05 2557 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 2558 0006463416 2022-09-08T00:00:00 2023 1 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1937.05 2026-06-28T22:00:05 2559 APV6459584 2022-08-25T00:00:00 2023 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000391040 FREDDIE BISHOP 610.38 2026-06-28T22:00:05 2560 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247942 ERNESTINE JACKSON 1239.75 2026-06-28T22:00:05 2561 0006448284 2022-08-01T00:00:00 2023 1 534051 Sec & Sfty - Sec System 503 FSSA Medicaid Policy and Plan Contractual Services Security and Safety Other "" "" General Ledger Entry 433.85 2026-06-28T22:00:05 2562 0006470941 2022-09-14T00:00:00 2023 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 35.44 2026-06-28T22:00:05 2563 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061178 SOUTHERN INDIANA ORTHOPEDICS 14.0 2026-06-28T22:00:05 2564 APV6416297 2022-07-01T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385321 TANNER BLAKE WILLIAMS 1414.93 2026-06-28T22:00:05 2565 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310908 LEAH PETERS 680.99 2026-06-28T22:00:05 2566 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321797 KALEIGH SWINEHART 337.13 2026-06-28T22:00:05 2567 APV6467995 2022-09-09T00:00:00 2023 1 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 99879.23 2026-06-28T22:00:05 2568 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310918 BRIGITTE SMITH 500.25 2026-06-28T22:00:05 2569 HCM6477101 2022-09-28T00:00:00 2023 1 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 7056.61 2026-06-28T22:00:05 2570 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348573 CHRISTOPHER COOMER 314.65 2026-06-28T22:00:05 2571 APV6474400 2022-09-20T00:00:00 2023 1 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 5357.53 2026-06-28T22:00:05 2572 0006465811 2022-09-01T00:00:00 2023 1 539137 ProgOp - Inspection 500 FSSA Family Resources Contractual Services Program Operations Other "" "" General Ledger Entry 1338.51 2026-06-28T22:00:05 2573 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280820 KIM SKINNER 332.12 2026-06-28T22:00:05 2574 APV6467855 2022-09-09T00:00:00 2023 1 595130 InState Travel - Lodging 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000088771 LOVINS JR, CHARLES 888.26 2026-06-28T22:00:05 2575 APV6467912 2022-09-09T00:00:00 2023 1 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 15000.0 2026-06-28T22:00:05 2576 APV6431686 2022-07-13T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000120804 AREA FIVE AGENCY ON AGING AND 2500.0 2026-06-28T22:00:05 2577 HCM6452273 2022-08-17T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 46.5 2026-06-28T22:00:05 2578 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000378128 ALFREDO VILLALPANDO 964.11 2026-06-28T22:00:05 2579 0006466724 2022-09-08T00:00:00 2023 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 5037.18 2026-06-28T22:00:05 2580 APV6430265 2022-07-08T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000217234 INFRASTRUCTURE ENGINEERING INC 15858.86 2026-06-28T22:00:05 2581 APV6458112 2022-08-23T00:00:00 2023 1 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 2053518.6 2026-06-28T22:00:05 2582 0006469412 2022-09-13T00:00:00 2023 1 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 187.89 2026-06-28T22:00:05 2583 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193777 N. PUTNAM COMM SCHOOL TREAS 79396.98 2026-06-28T22:00:05 2584 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 255.0 2026-06-28T22:00:05 2585 APV6436724 2022-07-21T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000374424 SHELLEY HAYMAKER LLC 750.0 2026-06-28T22:00:05 2586 APV6480075 2022-09-29T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292243 BENJAMIN HUNTINGTON 71.86 2026-06-28T22:00:05 2587 APV6444016 2022-08-02T00:00:00 2023 1 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 9293.16 2026-06-28T22:00:05 2588 APV6418165 2022-07-06T00:00:00 2023 1 595510 OutoSt Travel - Mileage 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" 0000235314 HECTOR GALLO 4.31 2026-06-28T22:00:05 2589 0006470105 2022-09-14T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 2590 0006478075 2022-09-27T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.0 2026-06-28T22:00:05 2591 APV6416279 2022-07-01T00:00:00 2023 1 531014 Prof Serv - Legal Services 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000114924 THE BRUMAN GROUP, PLLC 1165.5 2026-06-28T22:00:05 2592 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370257 EVERLEEN CHAMBERS 1573.25 2026-06-28T22:00:05 2593 0006462601 2022-09-01T00:00:00 2023 1 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 2594 0006430047 2022-07-11T00:00:00 2023 1 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 2595 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346328 SHERYL WALTER 111.38 2026-06-28T22:00:05 2596 APV6431735 2022-07-13T00:00:00 2023 1 581090 CASE 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 2597 APV6432466 2022-07-11T00:00:00 2023 1 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 40566.11 2026-06-28T22:00:05 2598 APV6439655 2022-07-27T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064858 UNION COUNTY 129.27 2026-06-28T22:00:05 2599 EXV6472932 2022-09-02T00:00:00 2023 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 126.42 2026-06-28T22:00:05 2600 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000313037 CAMILLE WIGGINS 531.75 2026-06-28T22:00:05 2601 HCM6452272 2022-08-17T00:00:00 2023 1 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 64.34 2026-06-28T22:00:05 2602 HCM6434978 2022-07-20T00:00:00 2023 1 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 848.62 2026-06-28T22:00:05 2603 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287246 SHAWN MCKINLEY 337.12 2026-06-28T22:00:05 2604 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300556 LONDA THRASHER 543.75 2026-06-28T22:00:05 2605 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 251.0 2026-06-28T22:00:05 2606 APV6454023 2022-08-16T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000313618 INDY HUNGER NETWORK INC 32600.89 2026-06-28T22:00:05 2607 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406295 CLIFFORD MCCARTY 485.63 2026-06-28T22:00:05 2608 APV6454955 2022-08-17T00:00:00 2023 1 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 4298.45 2026-06-28T22:00:05 2609 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395041 JENNIFER L PAYTON 526.82 2026-06-28T22:00:05 2610 0006449784 2022-08-03T00:00:00 2023 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2177.13 2026-06-28T22:00:05 2611 APV6471205 2022-09-15T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000178451 TERI LYLES 78.0 2026-06-28T22:00:05 2612 APV6439488 2022-07-27T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000050020 CITY OF INDIANAPOLIS 30133.04 2026-06-28T22:00:05 2613 APV6446066 2022-08-04T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 200 Utility Regulatory Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 190.76 2026-06-28T22:00:05 2614 APV6475763 2022-09-22T00:00:00 2023 1 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 33670.0 2026-06-28T22:00:05 2615 APV6472591 2022-09-19T00:00:00 2023 1 535012 Com & Train - WORK SHOPS 260 Economic Development Corp Contractual Services Communication & Training Other "" "" 0000383622 9-12 LLC 17749.93 2026-06-28T22:00:05 2616 HCM6477164 2022-09-28T00:00:00 2023 1 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 474.84 2026-06-28T22:00:05 2617 APV6458128 2022-08-23T00:00:00 2023 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 494894.4 2026-06-28T22:00:05 2618 APV6478417 2022-09-23T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000323969 MARKETTA BROWN 1026.06 2026-06-28T22:00:05 2619 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000286418 MISHAWAKA CATHOLIC SCHOOL 4868.19 2026-06-28T22:00:05 2620 0006447337 2022-08-01T00:00:00 2023 1 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 59.51 2026-06-28T22:00:05 2621 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376997 JULIE C JONES 494.45 2026-06-28T22:00:05 2622 APV6431779 2022-07-13T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 31028.28 2026-06-28T22:00:05 2623 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389318 REBECCA JEAN MURPHY 1382.93 2026-06-28T22:00:05 2624 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121313 LANESVILLE COMMUNITY SCH CORP 5163.78 2026-06-28T22:00:05 2625 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 2626 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316206 PATRICIA OWENS 1500.75 2026-06-28T22:00:05 2627 0006479792 2022-09-28T00:00:00 2023 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 20.3 2026-06-28T22:00:05 2628 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294864 JACOLYN RANSOM 779.68 2026-06-28T22:00:05 2629 0006452164 2022-08-15T00:00:00 2023 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 848254.65 2026-06-28T22:00:05 2630 APV6478329 2022-09-27T00:00:00 2023 1 595540 OutoSt Travel - Airfare 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 390.06 2026-06-28T22:00:05 2631 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000084265 LESLIE JOHNSON 1385.81 2026-06-28T22:00:05 2632 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380002 TERESA OLDHAM 326.25 2026-06-28T22:00:05 2633 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 97.0 2026-06-28T22:00:05 2634 APV6475763 2022-09-22T00:00:00 2023 1 571209 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 307789.82 2026-06-28T22:00:05 2635 APV6452575 2022-08-15T00:00:00 2023 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 121.48 2026-06-28T22:00:05 2636 APV6418814 2022-07-07T00:00:00 2023 1 543073 Main-BuildMat-Supplies 300 Natural Resources Supplies, Parts and Materials Maintenance Other "" "" 0000087019 JP MORGAN CHASE BANK 14.47 2026-06-28T22:00:05 2637 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288314 BENJAMIN ANGEL 311.87 2026-06-28T22:00:05 2638 APV6475664 2022-09-22T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 10282.16 2026-06-28T22:00:05 2639 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250375 AMBER ROSE CARTER 407.81 2026-06-28T22:00:05 2640 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 2641 APV6457109 2022-08-19T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000086651 TIMOTHY L BECK 234.0 2026-06-28T22:00:05 2642 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238399 LORI STEURY 421.41 2026-06-28T22:00:05 2643 APV6432523 2022-07-14T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397253 NANNETTE R ANDERSON 964.11 2026-06-28T22:00:05 2644 EXV6438368 2022-07-20T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 115.15 2026-06-28T22:00:05 2645 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375697 RHONDA ADCOCK 400.98 2026-06-28T22:00:05 2646 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280461 DANIEL KLINK 371.35 2026-06-28T22:00:05 2647 0006465855 2022-09-01T00:00:00 2023 1 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 2648 HCM6434996 2022-07-20T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13801.47 2026-06-28T22:00:05 2649 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369791 RYAN YODER 326.25 2026-06-28T22:00:05 2650 APV6458112 2022-08-23T00:00:00 2023 1 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 1416.2 2026-06-28T22:00:05 2651 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311738 ADORA PAETZEL 222.77 2026-06-28T22:00:05 2652 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242571 ARNOLD AND DEBORAH HURD 717.88 2026-06-28T22:00:05 2653 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326692 HEATHER MELVIN 261.0 2026-06-28T22:00:05 2654 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 7537.2 2026-06-28T22:00:05 2655 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353030 DANNY CHARLES 222.77 2026-06-28T22:00:05 2656 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000403256 CHERIKEN DEAN 1325.66 2026-06-28T22:00:05 2657 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384650 ANGELA C WHITMER 652.5 2026-06-28T22:00:05 2658 EXV6430425 2022-07-06T00:00:00 2023 1 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 106.47 2026-06-28T22:00:05 2659 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383482 LISA SALLY 2597.67 2026-06-28T22:00:05 2660 0006475434 2022-09-22T00:00:00 2023 1 659274 IOT-Interactive Intelligence 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 42.43 2026-06-28T22:00:05 2661 0006435730 2022-07-20T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -1156889.74 2026-06-28T22:00:05 2662 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 2663 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 2664 APV6441163 2022-07-29T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 10.55 2026-06-28T22:00:05 2665 APV6464645 2022-09-02T00:00:00 2023 1 531025 Prof Serv - Program Develop 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000054507 ERNST and YOUNG LLP 689282.0 2026-06-28T22:00:05 2666 0006465855 2022-09-01T00:00:00 2023 1 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2.93 2026-06-28T22:00:05 2667 0006430576 2022-07-06T00:00:00 2023 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 38.18 2026-06-28T22:00:05 2668 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281571 BURNS GUTZWILLER 314.65 2026-06-28T22:00:05 2669 APV6434257 2022-07-18T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000054131 GUIDESOFT INC 450.56 2026-06-28T22:00:05 2670 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272581 BILLIE AUBERRY 253.74 2026-06-28T22:00:05 2671 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377705 NORINE STOKES 445.87 2026-06-28T22:00:05 2672 APV6470490 2022-09-06T00:00:00 2023 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000001563 VWR INTERNATIONAL 576.57 2026-06-28T22:00:05 2673 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389079 LAURA PLATZ 462.62 2026-06-28T22:00:05 2674 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 2675 APV6474465 2022-09-20T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087540 BEATY CONSTRUCTION INC 616758.56 2026-06-28T22:00:05 2676 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 2677 APV6475763 2022-09-22T00:00:00 2023 1 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 135.0 2026-06-28T22:00:05 2678 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239282 TIMOTHY SUTTON 405.55 2026-06-28T22:00:05 2679 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369900 BRYANNA OSBORNE 464.69 2026-06-28T22:00:05 2680 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib 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 41197.6 2026-06-28T22:00:05 2681 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337723 LINDY BROCKMAN 512.36 2026-06-28T22:00:05 2682 APV6451424 2022-08-12T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000098453 FAMILY CRISIS SHELTER INC 5755.52 2026-06-28T22:00:05 2683 APV6425310 2022-07-08T00:00:00 2023 1 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 692494.39 2026-06-28T22:00:05 2684 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296963 JOHN E SCHMUCKER 593.67 2026-06-28T22:00:05 2685 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363710 AMANDA MORGAN 222.77 2026-06-28T22:00:05 2686 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193423 NATIVITY SCHOOL 872.47 2026-06-28T22:00:05 2687 0006437084 2022-07-20T00:00:00 2023 1 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 2688 0006465811 2022-09-01T00:00:00 2023 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 73.94 2026-06-28T22:00:05 2689 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381867 RUBY CARTY 289.59 2026-06-28T22:00:05 2690 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000343211 TYNISHA MALLORY 1410.53 2026-06-28T22:00:05 2691 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406528 BILLI JEAN RAINS 539.4 2026-06-28T22:00:05 2692 APV6439752 2022-07-27T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064823 RUSH COUNTY 5773.9 2026-06-28T22:00:05 2693 APV6449279 2022-08-09T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab 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. 946.13 2026-06-28T22:00:05 2694 0006479731 2022-09-29T00:00:00 2023 1 659304 Cyber Security-Baseline 46 Attorney General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 2695 0006476146 2022-09-23T00:00:00 2023 1 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 2696 EXV6437605 2022-07-21T00:00:00 2023 1 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 111.5 2026-06-28T22:00:05 2697 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378849 CHRISTIE FELKER 978.75 2026-06-28T22:00:05 2698 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334802 ANGELA MCKEE 1364.88 2026-06-28T22:00:05 2699 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350425 JENNIFER BERTRAM 169.3 2026-06-28T22:00:05 2700 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296962 LINDA JACKSON 217.5 2026-06-28T22:00:05 2701 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 2702 0006441741 2022-08-01T00:00:00 2023 1 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -162.42 2026-06-28T22:00:05 2703 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 2704 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243137 BEVERLY MILON 815.63 2026-06-28T22:00:05 2705 APV6418904 2022-07-07T00:00:00 2023 1 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000110463 SHERIDAN PUBLIC LIBRARY 4750.62 2026-06-28T22:00:05 2706 APV6431075 2022-07-12T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 23750.0 2026-06-28T22:00:05 2707 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000374995 MEDICAL GROUP OF INDIANA LLC 14.0 2026-06-28T22:00:05 2708 HCM6443086 2022-08-03T00:00:00 2023 1 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 102.4 2026-06-28T22:00:05 2709 APV6436054 2022-07-20T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000076278 YOUTH SERVICE BUREAU OF PORTER COUNTY 833.31 2026-06-28T22:00:05 2710 APV6466139 2022-09-07T00:00:00 2023 1 548046 MedVet-Lab Supply 100 State Police Supplies, Parts and Materials Medical Supplies Other "" "" 0000198277 LIFE TECHNOLOGIES CORP 16662.5 2026-06-28T22:00:05 2711 EXV6449562 2022-07-29T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 29.25 2026-06-28T22:00:05 2712 APV6433605 2022-07-15T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000388909 THE GREAT LAKES COMPANIES INC 71238.87 2026-06-28T22:00:05 2713 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245480 KELLY MICHELLE SAWYER 409.18 2026-06-28T22:00:05 2714 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240776 SCOTT ALLEN TERRELL 409.18 2026-06-28T22:00:05 2715 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241754 SUSAN RENAE LIVINGSTON 405.56 2026-06-28T22:00:05 2716 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406544 LOGAN KEITH SCHULZ 2409.68 2026-06-28T22:00:05 2717 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 2718 APV6440365 2022-07-28T00:00:00 2023 1 534070 Sec & Sfty - Hazardous Mat 400 Indiana Dept of Health Contractual Services Security and Safety Other "" "" 0000062670 BEE ENVIRONMENTAL MGMT INC 4200.0 2026-06-28T22:00:05 2719 APV6446208 2022-08-04T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000289034 COMMUNITY FOUNDATION OF RANDOLPH CTY INC 1400.0 2026-06-28T22:00:05 2720 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333086 ANGEL DOREMUS 217.5 2026-06-28T22:00:05 2721 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382889 BRANDY M WILSON 1550.34 2026-06-28T22:00:05 2722 0006452101 2022-08-15T00:00:00 2023 1 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 0.0 2026-06-28T22:00:05 2723 HCM6452265 2022-08-17T00:00:00 2023 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 5.12 2026-06-28T22:00:05 2724 0006448999 2022-08-01T00:00:00 2023 1 659290 GIS-Geographic Information Ser 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 29.21 2026-06-28T22:00:05 2725 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 840.73 2026-06-28T22:00:05 2726 APV6465403 2022-09-06T00:00:00 2023 1 547022 SpOp-Uniforms&Related 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Other "" "" 0000052414 NELSON JAMESON INC 71.25 2026-06-28T22:00:05 2727 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 2728 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 2729 APV6463717 2022-09-01T00:00:00 2023 1 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 865.65 2026-06-28T22:00:05 2730 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344588 KELLY SCHENKEL 174.0 2026-06-28T22:00:05 2731 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296781 HEATHER COOKSEY 155.93 2026-06-28T22:00:05 2732 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 2733 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 2734 APV6433530 2022-07-15T00:00:00 2023 1 580330 Direct Support-TrainingReimb 500 FSSA Family Resources Social Service Payments Communication & Training Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 25.0 2026-06-28T22:00:05 2735 0006465855 2022-09-01T00:00:00 2023 1 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 2736 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245628 JUDITH M SINNOTT 409.17 2026-06-28T22:00:05 2737 APV6456302 2022-08-19T00:00:00 2023 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000276930 TOWN OF SPURGEON 53605.65 2026-06-28T22:00:05 2738 0006438709 2022-07-26T00:00:00 2023 1 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 2739 APV6475706 2022-09-22T00:00:00 2023 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 21584.17 2026-06-28T22:00:05 2740 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 2741 APV6438907 2022-07-21T00:00:00 2023 1 571100 Grants - Counties 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 13311.54 2026-06-28T22:00:05 2742 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383608 MARCIA A STEELE 435.0 2026-06-28T22:00:05 2743 APV6450173 2022-08-10T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000394876 CHRISTOPHER KERMODE 273.49 2026-06-28T22:00:05 2744 APV6430197 2022-07-11T00:00:00 2023 1 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000364352 EMMA HOUSE INC 549.0 2026-06-28T22:00:05 2745 APV6475763 2022-09-22T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000328686 INDIANA CONSTRUCTION ROUNDTABLE FDTN 33360.68 2026-06-28T22:00:05 2746 0006440917 2022-07-29T00:00:00 2023 1 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 2747 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305843 CHELSIE FAYSON 314.65 2026-06-28T22:00:05 2748 APV6430261 2022-07-11T00:00:00 2023 1 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) 0000193934 SHELBY EASTERN SCHL TREASURER 3633.42 2026-06-28T22:00:05 2749 APV6435362 2022-07-19T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 53844.85 2026-06-28T22:00:05 2750 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358329 WILMA WRIGHT 217.5 2026-06-28T22:00:05 2751 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377223 TRACEY HERRON 519.18 2026-06-28T22:00:05 2752 APV6448475 2022-08-08T00:00:00 2023 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002196 L AND E WHOLESALE ELECTRIC, INC 276.0 2026-06-28T22:00:05 2753 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294679 CHRISTINE MAGNESS 660.77 2026-06-28T22:00:05 2754 APV6458854 2022-08-23T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 830052.08 2026-06-28T22:00:05 2755 0006445838 2022-08-03T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 47.95 2026-06-28T22:00:05 2756 HCM6461588 2022-08-31T00:00:00 2023 1 516004 FICA - Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 7.82 2026-06-28T22:00:05 2757 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000205061 JAMES C ASCOUGH 508.0 2026-06-28T22:00:05 2758 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364072 GREGORY BAKER 282.75 2026-06-28T22:00:05 2759 0006438693 2022-07-26T00:00:00 2023 1 534051 Sec & Sfty - Sec System 44 Protection Advocacy Svcs Comm Contractual Services Security and Safety Other "" "" General Ledger Entry 93.76 2026-06-28T22:00:05 2760 APV6467889 2022-09-09T00:00:00 2023 1 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 22802.4 2026-06-28T22:00:05 2761 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377005 MELISSA CRAIG 391.5 2026-06-28T22:00:05 2762 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243551 KELLY R ZIGLER 326.25 2026-06-28T22:00:05 2763 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 550.5 2026-06-28T22:00:05 2764 0006415021 2022-07-01T00:00:00 2023 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.22 2026-06-28T22:00:05 2765 APV6467995 2022-09-09T00:00:00 2023 1 571209 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 7869.92 2026-06-28T22:00:05 2766 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 2767 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306802 MERIDIAN VISION CENTER LLC 14.0 2026-06-28T22:00:05 2768 APV6418683 2022-07-07T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000247533 AMANI FAMILY SERVICES INC 2067.4 2026-06-28T22:00:05 2769 APV6466885 2022-09-08T00:00:00 2023 1 545002 Eqp Main-Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 329.01 2026-06-28T22:00:05 2770 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 2771 APV6450258 2022-08-10T00:00:00 2023 1 545006 Eqp Main-Repair parts 800 Transportation Supplies, Parts and Materials Maintenance Other "" "" 0000006404 GRAYBAR ELECTRIC CO INC 161.12 2026-06-28T22:00:05 2772 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371003 JOHN CAPPELLO 1000.5 2026-06-28T22:00:05 2773 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340933 JOHN SEVIER 427.03 2026-06-28T22:00:05 2774 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241355 HELEN POWELL 409.17 2026-06-28T22:00:05 2775 ARD6437579 2022-07-22T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -8310.22 2026-06-28T22:00:05 2776 APV6472618 2022-09-19T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" 0000187893 LIXIA LIU 171.0 2026-06-28T22:00:05 2777 APV6480916 2022-09-30T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000234250 INFORMATIX, INC 1052.66 2026-06-28T22:00:05 2778 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359083 ALVINA CASILLAS 391.5 2026-06-28T22:00:05 2779 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 27084.85 2026-06-28T22:00:05 2780 APV6437464 2022-07-22T00:00:00 2023 1 571209 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 20025.0 2026-06-28T22:00:05 2781 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000222193 TAMARA FORD 2098.01 2026-06-28T22:00:05 2782 0006459863 2022-08-26T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 209.46 2026-06-28T22:00:05 2783 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313152 STEVEN LASLEY 217.5 2026-06-28T22:00:05 2784 APV6451017 2022-08-11T00:00:00 2023 1 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2279.2 2026-06-28T22:00:05 2785 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 2786 APV6479842 2022-09-29T00:00:00 2023 1 599209 AdmOp-EmpReimb-Registration 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000178902 LAWRENCE J CARCARE II 135.0 2026-06-28T22:00:05 2787 APV6466289 2022-09-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000078470 MADISON COUNTY COUNCIL OF 68615.7 2026-06-28T22:00:05 2788 APV6440404 2022-07-28T00:00:00 2023 1 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 40.23 2026-06-28T22:00:05 2789 APV6456490 2022-08-19T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000373024 WE BLOOM INC -8000.0 2026-06-28T22:00:05 2790 0006477067 2022-09-01T00:00:00 2023 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 53.99 2026-06-28T22:00:05 2791 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377283 HEATHER HORNBAKER 469.05 2026-06-28T22:00:05 2792 APV6436102 2022-07-19T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000096009 WESTFIELD, CITY OF 86366.21 2026-06-28T22:00:05 2793 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262489 DOREEN BUSTAMANTE 407.81 2026-06-28T22:00:05 2794 APV6443153 2022-08-01T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" 0000339442 JAMES HERBERT 224.0 2026-06-28T22:00:05 2795 0006465855 2022-09-01T00:00:00 2023 1 652134 Remote IP Phone 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4.2 2026-06-28T22:00:05 2796 APV6479981 2022-09-29T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000145995 LIONEL SMITH 26.0 2026-06-28T22:00:05 2797 HCM6443070 2022-08-03T00:00:00 2023 1 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 539.23 2026-06-28T22:00:05 2798 0006465135 2022-09-01T00:00:00 2023 1 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.14 2026-06-28T22:00:05 2799 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364569 BETHANY PETTY 178.22 2026-06-28T22:00:05 2800 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109989 INTERNAL MEDICINE OF THE 14.0 2026-06-28T22:00:05 2801 APV6417255 2022-07-05T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000405457 COSIMA BARRETT 1421.67 2026-06-28T22:00:05 2802 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265328 BETTY HALL 222.77 2026-06-28T22:00:05 2803 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 2804 APV6478323 2022-09-27T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000110336 REMINGTON, TOWN OF 56.73 2026-06-28T22:00:05 2805 0006457517 2022-08-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 40.76 2026-06-28T22:00:05 2806 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339193 DIANA STULTZ 224.75 2026-06-28T22:00:05 2807 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359383 SCOTT RICHARDS 925.52 2026-06-28T22:00:05 2808 APV6425250 2022-07-07T00:00:00 2023 1 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 0000406864 MICHELLE CHANTELL FAVA 48.75 2026-06-28T22:00:05 2809 0006471557 2022-09-16T00:00:00 2023 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 795.55 2026-06-28T22:00:05 2810 0006449025 2022-08-01T00:00:00 2023 1 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 4.87 2026-06-28T22:00:05 2811 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193970 KNOX COMM SCHL CORP TREASURER 18419.03 2026-06-28T22:00:05 2812 APV6417211 2022-07-05T00:00:00 2023 1 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 3921.5 2026-06-28T22:00:05 2813 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300400 CHARLES HUGHES 224.75 2026-06-28T22:00:05 2814 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298531 RONNIE HAGAN 224.75 2026-06-28T22:00:05 2815 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247865 DERRICK AND MIA BONAPARTE 1447.98 2026-06-28T22:00:05 2816 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 2817 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381483 PATRICK HUDOBA 891.07 2026-06-28T22:00:05 2818 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336085 JEAN PLACE 674.25 2026-06-28T22:00:05 2819 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317047 KIMBERLY TAYLOR 1131.0 2026-06-28T22:00:05 2820 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316624 JUDY STEARNS 326.25 2026-06-28T22:00:05 2821 APV6449048 2022-08-09T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000054168 CLARK COUNTY, STATE OF INDIANA 6177.99 2026-06-28T22:00:05 2822 APV6431779 2022-07-13T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064308 GIBSON COUNTY 16522.72 2026-06-28T22:00:05 2823 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 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 149112.8 2026-06-28T22:00:05 2824 APV6456587 2022-08-19T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 397439.25 2026-06-28T22:00:05 2825 APV6448640 2022-08-08T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000344733 C and R CONSTRUCTION AND CONSULTING LLC 13440.0 2026-06-28T22:00:05 2826 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308348 KIMBERLY BARTON 873.83 2026-06-28T22:00:05 2827 APV6476211 2022-09-23T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093172 NORTH CENTRAL INDIANA RURAL 5481.45 2026-06-28T22:00:05 2828 APV6460248 2022-08-26T00:00:00 2023 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000014704 HEALTHNET INC 938.01 2026-06-28T22:00:05 2829 0006469412 2022-09-13T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 90.56 2026-06-28T22:00:05 2830 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274153 AMY BOETTNER 66.83 2026-06-28T22:00:05 2831 APV6452387 2022-08-15T00:00:00 2023 1 571700 Grants -Other State Government 38 Lieutenant Governor's Office Grants Miscellaneous Grants Other "" "" 0000054750 INDIANA HOUSING AND COMMUNITY DEVELOPME 7800.0 2026-06-28T22:00:05 2832 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242043 KRISTINA KATHERINE GROVES 741.91 2026-06-28T22:00:05 2833 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000291128 CHILDREN FIRST LEARNING CENTER FOUNDATIO 1962.5 2026-06-28T22:00:05 2834 0006464428 2022-09-02T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 273.41 2026-06-28T22:00:05 2835 0006450763 2022-08-10T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Other "" "" General Ledger Entry 406691.83 2026-06-28T22:00:05 2836 APV6418813 2022-07-06T00:00:00 2023 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance Other "" "" 0000225645 COAST MACHINERY LLC 819.35 2026-06-28T22:00:05 2837 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241877 JEFFREY POMP 1098.15 2026-06-28T22:00:05 2838 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 2839 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244289 KAROL L CARLSON 421.4 2026-06-28T22:00:05 2840 EXV6440702 2022-07-25T00:00:00 2023 1 595510 OutoSt Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 50.05 2026-06-28T22:00:05 2841 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000371511 DIANA YOUNG 785.05 2026-06-28T22:00:05 2842 APV6469623 2022-09-13T00:00:00 2023 1 581090 CASE 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 2843 APV6469643 2022-09-13T00:00:00 2023 1 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 9948 INDIANA CORRECTIONAL INDUSTRIES 144.2 2026-06-28T22:00:05 2844 APV6444264 2022-08-02T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000396939 JENNIFER L EARL 711.92 2026-06-28T22:00:05 2845 APV6433596 2022-07-15T00:00:00 2023 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000380691 REBECCA ESTES 4.2 2026-06-28T22:00:05 2846 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291288 SHAWN GREEN 921.47 2026-06-28T22:00:05 2847 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 2848 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245906 MICHELLE WATSON 1200.24 2026-06-28T22:00:05 2849 HCM6477164 2022-09-28T00:00:00 2023 1 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 54017.92 2026-06-28T22:00:05 2850 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093962 DR. KRISTINA MORRIS LLC 14.0 2026-06-28T22:00:05 2851 APV6418856 2022-07-07T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064556 MONROE COUNTY 22709.0 2026-06-28T22:00:05 2852 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 2853 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121820 N. LAWRENCE COMM SCHL TREAS 177792.23 2026-06-28T22:00:05 2854 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077844 WOODLAWN HOSPITAL 14.0 2026-06-28T22:00:05 2855 0006479003 2022-09-28T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 8168.26 2026-06-28T22:00:05 2856 APV6464710 2022-09-02T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000323076 KEITH HARMEYER 489.95 2026-06-28T22:00:05 2857 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000162067 TIFFANY SANDERS 1946.79 2026-06-28T22:00:05 2858 APV6475652 2022-09-22T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000366286 TROY CASADA 130.59 2026-06-28T22:00:05 2859 HCM6477156 2022-09-28T00:00:00 2023 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 16.88 2026-06-28T22:00:05 2860 0006454510 2022-08-17T00:00:00 2023 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1095.87 2026-06-28T22:00:05 2861 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 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 1781.41 2026-06-28T22:00:05 2862 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307513 ISABEL GOODLOW 299.59 2026-06-28T22:00:05 2863 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 2864 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000400494 LAWRENCE EVANS 705.27 2026-06-28T22:00:05 2865 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib 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 410062.3 2026-06-28T22:00:05 2866 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363359 LINDA WILSON 44.55 2026-06-28T22:00:05 2867 0006468381 2022-09-12T00:00:00 2023 1 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 2868 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193512 LOOGOOTEE COMM SCHOOL TREAS 31652.28 2026-06-28T22:00:05 2869 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323616 NICHOLAS WOOSLEY 217.5 2026-06-28T22:00:05 2870 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316209 RICHARD KIRK 606.83 2026-06-28T22:00:05 2871 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385813 ZONEICE NICHELLE TROTTER 462.62 2026-06-28T22:00:05 2872 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393548 ALLISON MOORE 531.76 2026-06-28T22:00:05 2873 APV6460257 2022-08-26T00:00:00 2023 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 11.81 2026-06-28T22:00:05 2874 0006465220 2022-09-01T00:00:00 2023 1 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 1190.48 2026-06-28T22:00:05 2875 HCM6468540 2022-09-14T00:00:00 2023 1 510150 Employee Paid Leave 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 192.38 2026-06-28T22:00:05 2876 0006477018 2022-09-26T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 51.97 2026-06-28T22:00:05 2877 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000115465 SMARTT NEUROLOGY PC 14.0 2026-06-28T22:00:05 2878 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238362 DONNA HOPKINS 417.69 2026-06-28T22:00:05 2879 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121533 CLARK-PLEASANT COMM SCHL TREAS 8817.7 2026-06-28T22:00:05 2880 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 2881 0006442599 2022-08-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 464351.9 2026-06-28T22:00:05 2882 APV6445365 2022-08-03T00:00:00 2023 1 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Other "" "" 0000238755 COVERING KIDS and FAMILIES OF IN -206.75 2026-06-28T22:00:05 2883 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406993 MELISSA A SERGENT 267.32 2026-06-28T22:00:05 2884 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150410 DEMETRICE HUNTER 423.26 2026-06-28T22:00:05 2885 0006449773 2022-08-10T00:00:00 2023 1 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 2886 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384628 TRACY LYNNE STEWART 837.38 2026-06-28T22:00:05 2887 APV6436519 2022-07-21T00:00:00 2023 1 599042 AdmOp-Freight & Express 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 9.42 2026-06-28T22:00:05 2888 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 2889 0006465882 2022-09-07T00:00:00 2023 1 532022 Main -Cleaning Serv 351 Brd of Animal Health Contractual Services Maintenance Other "" "" General Ledger Entry 63.78 2026-06-28T22:00:05 2890 APV6467951 2022-09-09T00:00:00 2023 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1636.5 2026-06-28T22:00:05 2891 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 2892 HCM6461530 2022-08-31T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3514.15 2026-06-28T22:00:05 2893 APV6468983 2022-09-12T00:00:00 2023 1 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000083253 SHELBY COUNTY SWCD 84002.98 2026-06-28T22:00:05 2894 APV6452375 2022-08-15T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000371616 ASSIST INDIANA, INC 12119.13 2026-06-28T22:00:05 2895 0006469406 2022-09-13T00:00:00 2023 1 659360 Special Charges 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 10.56 2026-06-28T22:00:05 2896 APV6418313 2022-07-06T00:00:00 2023 1 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000399043 NAPOLEON COMMUNITY RURAL WATER CORP 5480.0 2026-06-28T22:00:05 2897 0006465787 2022-09-07T00:00:00 2023 1 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 12361.98 2026-06-28T22:00:05 2898 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278699 CRAIG DAVEY 421.4 2026-06-28T22:00:05 2899 APV6458112 2022-08-23T00:00:00 2023 1 571209 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 41073.07 2026-06-28T22:00:05 2900 APV6475623 2022-09-22T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 700.0 2026-06-28T22:00:05 2901 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237775 STEVEN KOPKA 339.3 2026-06-28T22:00:05 2902 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345835 JENNIFER CREE 674.25 2026-06-28T22:00:05 2903 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 2904 APV6466227 2022-09-01T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 16818.46 2026-06-28T22:00:05 2905 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 2906 HCM6416619 2022-07-06T00:00:00 2023 1 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 11.94 2026-06-28T22:00:05 2907 HCM6452288 2022-08-17T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3385.05 2026-06-28T22:00:05 2908 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289969 LUCAS PRIFOGLE 222.77 2026-06-28T22:00:05 2909 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 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 15953.22 2026-06-28T22:00:05 2910 0006439423 2022-07-27T00:00:00 2023 1 539034 Prog Op-InfoProcessConslt 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 2911 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325337 JAMES MINTON 445.53 2026-06-28T22:00:05 2912 HCM6416576 2022-07-06T00:00:00 2023 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.5 2026-06-28T22:00:05 2913 APV6446108 2022-08-04T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097041 NEPHROLOGY AND INTERNAL 14.0 2026-06-28T22:00:05 2914 EXV6444496 2022-07-23T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 111.72 2026-06-28T22:00:05 2915 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351638 KRYSTAL BARNES 460.06 2026-06-28T22:00:05 2916 APV6475763 2022-09-22T00:00:00 2023 1 571209 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 27287.32 2026-06-28T22:00:05 2917 HCM6443054 2022-08-03T00:00:00 2023 1 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 2918 EXV6457339 2022-08-15T00:00:00 2023 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 42.24 2026-06-28T22:00:05 2919 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291831 DANA ADAMS 1113.83 2026-06-28T22:00:05 2920 APV6418694 2022-07-06T00:00:00 2023 1 595594 OutoSt Travel - Luggage Fee 46 Attorney General Administrative and Operating Expenses Fees Other "" "" 0000210032 JESSICA KRUG 52.5 2026-06-28T22:00:05 2921 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 2922 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075931 NINEVEH-HENSLEY-JACKSON SCL TREA 2976.62 2026-06-28T22:00:05 2923 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091815 PEREZ LI OPHALMOLOGY GROUP 81.0 2026-06-28T22:00:05 2924 APV6480025 2022-09-29T00:00:00 2023 1 533039 Main - Telecommunications 385 Homeland Security Contractual Services Maintenance Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000402645 ISOTROPIC NETWORKS INC 896.0 2026-06-28T22:00:05 2925 APV6469613 2022-09-13T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 407.51 2026-06-28T22:00:05 2926 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328458 DEANNA RAILING 314.65 2026-06-28T22:00:05 2927 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242150 JACQUELINE HUGHES 551.0 2026-06-28T22:00:05 2928 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256929 MARSHA STINSON 421.4 2026-06-28T22:00:05 2929 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194262 RICHMOND COMM SCHL TREASURER 511929.41 2026-06-28T22:00:05 2930 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193525 MACONAQUAH SCHOOL TREASURER 2894.8 2026-06-28T22:00:05 2931 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 2932 APV6431763 2022-07-13T00:00:00 2023 1 531029 Prof Serv - IT Services 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 487.71 2026-06-28T22:00:05 2933 0006464428 2022-09-02T00:00:00 2023 1 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 317.72 2026-06-28T22:00:05 2934 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 2935 0006479731 2022-09-29T00:00:00 2023 1 652110 Cellular Phone Service 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 2936 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340683 MIRANDA BURCH 152.25 2026-06-28T22:00:05 2937 APV6431737 2022-07-13T00:00:00 2023 1 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 2938 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388619 VICTORIA THERSA MOWERY 435.0 2026-06-28T22:00:05 2939 0006465135 2022-09-01T00:00:00 2023 1 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 384.1 2026-06-28T22:00:05 2940 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000113276 LAKELAND IMMEDIATE CARE CENTER 14.0 2026-06-28T22:00:05 2941 APV6469688 2022-09-13T00:00:00 2023 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052712 HARRISON COUNTY REMC 35.1 2026-06-28T22:00:05 2942 APV6458047 2022-08-23T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000198114 LAW OFFICE OF TAMMY MINGER PC 750.0 2026-06-28T22:00:05 2943 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305188 FLORENCE DEATON 579.19 2026-06-28T22:00:05 2944 ARD6467229 2022-09-08T00:00:00 2023 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -220.0 2026-06-28T22:00:05 2945 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307055 KARINA CASTILLO 1568.61 2026-06-28T22:00:05 2946 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120855 OUR LADY OF PROVIDENCE HIGH 16784.88 2026-06-28T22:00:05 2947 APV6449208 2022-08-09T00:00:00 2023 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 213.62 2026-06-28T22:00:05 2948 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340181 AIMEE HELMICK 174.0 2026-06-28T22:00:05 2949 0006416089 2022-07-08T00:00:00 2023 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 140.5 2026-06-28T22:00:05 2950 APV6430225 2022-07-11T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398147 LINSEY S FITTERLING 759.72 2026-06-28T22:00:05 2951 0006450712 2022-08-01T00:00:00 2023 1 652370 Citrix 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 55.55 2026-06-28T22:00:05 2952 APV6432507 2022-07-14T00:00:00 2023 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 53.94 2026-06-28T22:00:05 2953 ARD6455194 2022-08-17T00:00:00 2023 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -7.04 2026-06-28T22:00:05 2954 APV6438914 2022-07-26T00:00:00 2023 1 581090 CASE 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 2955 APV6448525 2022-08-08T00:00:00 2023 1 581090 CASE 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 2956 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323310 ANGELA JARBOE 1123.75 2026-06-28T22:00:05 2957 0006478075 2022-09-27T00:00:00 2023 1 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 70.88 2026-06-28T22:00:05 2958 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264094 DORIS WHEELER 417.68 2026-06-28T22:00:05 2959 APV6477514 2022-09-26T00:00:00 2023 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 1040.63 2026-06-28T22:00:05 2960 APV6456300 2022-08-19T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 39969.14 2026-06-28T22:00:05 2961 HCM6434990 2022-07-20T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1652.32 2026-06-28T22:00:05 2962 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 2963 APV6477463 2022-09-26T00:00:00 2023 1 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000309035 E SOLUTIONS INC 1219.0 2026-06-28T22:00:05 2964 HCM6443126 2022-08-03T00:00:00 2023 1 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 5.85 2026-06-28T22:00:05 2965 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374994 JESSICA FULLER 334.15 2026-06-28T22:00:05 2966 EXV6440687 2022-07-26T00:00:00 2023 1 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 73.01 2026-06-28T22:00:05 2967 HCM6468589 2022-09-14T00:00:00 2023 1 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 1272.57 2026-06-28T22:00:05 2968 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242338 NATHAN WATTERS 409.18 2026-06-28T22:00:05 2969 0006435822 2022-07-20T00:00:00 2023 1 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 13.85 2026-06-28T22:00:05 2970 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 2971 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377684 JENNIFER BOYD 824.23 2026-06-28T22:00:05 2972 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250460 JENNIFER RANNELLS 646.16 2026-06-28T22:00:05 2973 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 2974 0006448322 2022-08-08T00:00:00 2023 1 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 7009.8 2026-06-28T22:00:05 2975 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342639 ALLENE PERSINGER 247.22 2026-06-28T22:00:05 2976 APV6437464 2022-07-22T00:00:00 2023 1 571200 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 81245.47 2026-06-28T22:00:05 2977 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315339 WENDY HASHMAN 130.5 2026-06-28T22:00:05 2978 0006437156 2022-07-20T00:00:00 2023 1 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 2979 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300131 JUSTIN BROWNFIELD 2681.5 2026-06-28T22:00:05 2980 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 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 57042.81 2026-06-28T22:00:05 2981 HCM6461529 2022-08-31T00:00:00 2023 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 227.03 2026-06-28T22:00:05 2982 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE 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 2983 APV6479270 2022-09-28T00:00:00 2023 1 581090 CASE 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 2984 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298358 SHERRY L SHIREMAN 1091.56 2026-06-28T22:00:05 2985 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193802 UNION SCHOOL CORP TREASURER 22694.0 2026-06-28T22:00:05 2986 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391977 WILLIAM ADAMS 382.08 2026-06-28T22:00:05 2987 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333845 VALRORIE FISHER 152.25 2026-06-28T22:00:05 2988 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357862 ANGELA BAKER 462.24 2026-06-28T22:00:05 2989 APV6447738 2022-08-05T00:00:00 2023 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 3189.2 2026-06-28T22:00:05 2990 0006463421 2022-09-08T00:00:00 2023 1 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 148.88 2026-06-28T22:00:05 2991 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330740 SAMANTHA SALISBURY 1087.5 2026-06-28T22:00:05 2992 EXV6468135 2022-09-02T00:00:00 2023 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 76.94 2026-06-28T22:00:05 2993 0006416042 2022-07-08T00:00:00 2023 1 652137 Telephone - Remote 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 185.18 2026-06-28T22:00:05 2994 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394836 MEGAN ZANDER 269.7 2026-06-28T22:00:05 2995 0006457014 2022-08-22T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.0 2026-06-28T22:00:05 2996 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309451 MEGAN HARDIN 222.77 2026-06-28T22:00:05 2997 0006415904 2022-07-01T00:00:00 2023 1 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 2998 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000208447 SHIRLEY BROOKS 712.31 2026-06-28T22:00:05 2999 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000108413 CRADLES TO CRAYONS 2407.42 2026-06-28T22:00:05 3000 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299301 TAMIKA STEPP 1537.08 2026-06-28T22:00:05 3001 APV6433453 2022-07-14T00:00:00 2023 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000230684 ETICA GROUP INC 15000.0 2026-06-28T22:00:05 3002 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371151 DEANNA STILES 854.05 2026-06-28T22:00:05 3003 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE 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 3004 APV6467855 2022-09-09T00:00:00 2023 1 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 442.05 2026-06-28T22:00:05 3005 APV6444193 2022-08-02T00:00:00 2023 1 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 0000293786 BRADLEY BUMGARDNER 898.66 2026-06-28T22:00:05 3006 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 3007 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE 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 3008 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241750 LISA JORDAN 2182.25 2026-06-28T22:00:05 3009 APV6447775 2022-08-05T00:00:00 2023 1 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 3010 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282752 JOAN KINDLE 334.15 2026-06-28T22:00:05 3011 APV6454864 2022-08-17T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000066676 PRINCE'S LAKE , TOWN OF 298.78 2026-06-28T22:00:05 3012 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193802 UNION SCHOOL CORP TREASURER 1198615.0 2026-06-28T22:00:05 3013 HCM6461597 2022-08-31T00:00:00 2023 1 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 156.12 2026-06-28T22:00:05 3014 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355524 JULIE RING 334.15 2026-06-28T22:00:05 3015 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378165 TAMIEKA JONES 862.17 2026-06-28T22:00:05 3016 APV6471180 2022-09-15T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 225 Labor Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 792.7 2026-06-28T22:00:05 3017 APV6445438 2022-08-01T00:00:00 2023 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 608.44 2026-06-28T22:00:05 3018 APV6471838 2022-09-15T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000372207 TURNING POINT SOC 7625.8 2026-06-28T22:00:05 3019 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 3020 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384524 KELLY L HANSEN 326.25 2026-06-28T22:00:05 3021 APV6475763 2022-09-22T00:00:00 2023 1 571209 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 219094.67 2026-06-28T22:00:05 3022 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326897 CHARMAINE WILLS 224.75 2026-06-28T22:00:05 3023 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245725 DEBORAH MOORE 674.25 2026-06-28T22:00:05 3024 APV6440317 2022-07-28T00:00:00 2023 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000050286 EDWARDS ELECTRICAL and MECHANICAL INC 2202.35 2026-06-28T22:00:05 3025 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340083 PRISCILLA OSMUN 289.6 2026-06-28T22:00:05 3026 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116473 DOCTORS EYE INSTITUTE AND 194.0 2026-06-28T22:00:05 3027 HCM6461590 2022-08-31T00:00:00 2023 1 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 5.34 2026-06-28T22:00:05 3028 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341341 CHRISTINE REGISTER 1623.59 2026-06-28T22:00:05 3029 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353682 NATHANIEL DOWDY 522.0 2026-06-28T22:00:05 3030 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib 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 57199.9 2026-06-28T22:00:05 3031 APV6462903 2022-08-31T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000331848 PSI SERVICES OF INDIANA INC 4348.45 2026-06-28T22:00:05 3032 ARD6436894 2022-07-21T00:00:00 2023 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -220.0 2026-06-28T22:00:05 3033 HCM6452324 2022-08-17T00:00:00 2023 1 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 3034 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353420 BRIANNE DININGER 480.95 2026-06-28T22:00:05 3035 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345835 JENNIFER CREE 696.73 2026-06-28T22:00:05 3036 0006464428 2022-09-02T00:00:00 2023 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.3 2026-06-28T22:00:05 3037 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 3038 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371004 JULIE CARSON 445.53 2026-06-28T22:00:05 3039 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 3040 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282706 DEBORAH HENDRICKS 222.76 2026-06-28T22:00:05 3041 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 113.0 2026-06-28T22:00:05 3042 HCM6468595 2022-09-14T00:00:00 2023 1 515004 Unused Leave Payments 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 4373.32 2026-06-28T22:00:05 3043 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 3044 ARD6463130 2022-08-31T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -4801245.5 2026-06-28T22:00:05 3045 APV6438083 2022-07-22T00:00:00 2023 1 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 0000021225 FASTENAL COMPANY 12.0 2026-06-28T22:00:05 3046 APV6474408 2022-09-20T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 67250.0 2026-06-28T22:00:05 3047 APV6416287 2022-07-01T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000213330 MDWISE INC 5642.16 2026-06-28T22:00:05 3048 APV6448484 2022-08-08T00:00:00 2023 1 595110 InState Travel - Mileage 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" 0000401050 ALEXANDER BECERRA 19.6 2026-06-28T22:00:05 3049 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359857 TAMIKO ALLEN 1087.5 2026-06-28T22:00:05 3050 APV6458128 2022-08-23T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 30533.84 2026-06-28T22:00:05 3051 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366491 MELODY GOLDBERG 456.75 2026-06-28T22:00:05 3052 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 3053 APV6462101 2022-08-30T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397122 ANGELA LOUISE JOHNSON 1359.38 2026-06-28T22:00:05 3054 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 516.0 2026-06-28T22:00:05 3055 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 1042.0 2026-06-28T22:00:05 3056 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102582 MILTON GASPARIS 14.0 2026-06-28T22:00:05 3057 0006435753 2022-07-20T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28.69 2026-06-28T22:00:05 3058 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289969 LUCAS PRIFOGLE 224.75 2026-06-28T22:00:05 3059 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330313 KIMBERLY HELTON 545.57 2026-06-28T22:00:05 3060 0006443880 2022-08-08T00:00:00 2023 1 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 3061 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321797 KALEIGH SWINEHART 334.15 2026-06-28T22:00:05 3062 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000346038 FUZZY BEAR MINISTRY PRESCHOOL and DAYCARE 3351.45 2026-06-28T22:00:05 3063 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 3064 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 3065 ACC00B0002 2022-08-31T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 39873.65 2026-06-28T22:00:05 3066 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384581 SHARON MCALLISTER 579.19 2026-06-28T22:00:05 3067 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300335 SHEILA ROLL 112.37 2026-06-28T22:00:05 3068 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323113 MICHELLE EVANS 314.65 2026-06-28T22:00:05 3069 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293397 JESSICA DUNCAN 494.45 2026-06-28T22:00:05 3070 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 3071 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 3072 APV6458743 2022-08-24T00:00:00 2023 1 541016 Mot Veh Ex - Diesel 405 Family and Social Svcs Admin Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance 0000394683 KEYSTONE COOPERATIVE INC 2519.74 2026-06-28T22:00:05 3073 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290964 DEBORAH ANN CRAMER 1002.45 2026-06-28T22:00:05 3074 APV6446108 2022-08-04T00:00:00 2023 1 581090 CASE 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 3075 HCM6443086 2022-08-03T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 166.26 2026-06-28T22:00:05 3076 APV6469659 2022-09-13T00:00:00 2023 1 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000264890 JOSHUA CRAIG 180.0 2026-06-28T22:00:05 3077 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253290 JULIE MILLER 407.81 2026-06-28T22:00:05 3078 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 59.0 2026-06-28T22:00:05 3079 0006465135 2022-09-01T00:00:00 2023 1 599020 AdmOp-Registration 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 3080 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272395 ANGELA AGUAYO 421.4 2026-06-28T22:00:05 3081 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120877 FRANKFORT COMM SCHL TREASURER 17995.29 2026-06-28T22:00:05 3082 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347506 MEGAN STILWELL 217.5 2026-06-28T22:00:05 3083 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338716 ANDREA SHARP 65.25 2026-06-28T22:00:05 3084 APV6452819 2022-08-15T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 1547.61 2026-06-28T22:00:05 3085 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302764 WILLIAM GEORGE 292.17 2026-06-28T22:00:05 3086 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243172 DIANE WHEELER 407.81 2026-06-28T22:00:05 3087 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364365 LYDIA GARCIA 224.75 2026-06-28T22:00:05 3088 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 98.0 2026-06-28T22:00:05 3089 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238449 KIMBERLY SCALF 473.38 2026-06-28T22:00:05 3090 HCM6461523 2022-08-31T00:00:00 2023 1 516002 FICA - Regular 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 451.52 2026-06-28T22:00:05 3091 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346069 LARRY CAPLINGER 674.25 2026-06-28T22:00:05 3092 APV6435844 2022-07-20T00:00:00 2023 1 571703 GR-Medical Disciplines & Occup 32 Criminal Justice Institute Grants Healthcare Other "" "" 0000200910 FRANCISCAN HEALTH FOUNDATION INC 47309.42 2026-06-28T22:00:05 3093 APV6469601 2022-09-13T00:00:00 2023 1 543058 Fac Main - Elec - Safety 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000381472 BOSCH SECURITY SYSTEMS INC 119.7 2026-06-28T22:00:05 3094 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317720 SHERRY TURENTINE 1749.79 2026-06-28T22:00:05 3095 0006464428 2022-09-02T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4765.45 2026-06-28T22:00:05 3096 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 1909.75 2026-06-28T22:00:05 3097 APV6462851 2022-08-31T00:00:00 2023 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000015156 W W GRAINGER, INC 84.34 2026-06-28T22:00:05 3098 0006415904 2022-07-01T00:00:00 2023 1 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 3099 APV6466221 2022-09-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396232 SAMANTHA RAE BURTON 489.96 2026-06-28T22:00:05 3100 EXV6461449 2022-08-23T00:00:00 2023 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 61.25 2026-06-28T22:00:05 3101 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077801 ZIONSVILLE COMMUNITY SCHOOLS 4861.38 2026-06-28T22:00:05 3102 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 48.0 2026-06-28T22:00:05 3103 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299852 JEFFERY JOHNSON 2200.45 2026-06-28T22:00:05 3104 APV6450258 2022-08-10T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054897 HENRY COUNTY 3690.51 2026-06-28T22:00:05 3105 0006465161 2022-09-06T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 23236.25 2026-06-28T22:00:05 3106 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 3107 HCM6452245 2022-08-17T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 75.36 2026-06-28T22:00:05 3108 0006465135 2022-09-01T00:00:00 2023 1 659213 Mainframe - Batch / System 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6.54 2026-06-28T22:00:05 3109 APV6474318 2022-09-20T00:00:00 2023 1 544026 Inf Main-Signs Posts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000101271 PRESTIGE PRINTING INC 1638.37 2026-06-28T22:00:05 3110 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305595 PATIENCE MORGAN 334.15 2026-06-28T22:00:05 3111 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338870 SUSAN FAIR 509.73 2026-06-28T22:00:05 3112 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314725 ROBERT MULLINS 846.52 2026-06-28T22:00:05 3113 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240528 KAREN BLAIZE 157.33 2026-06-28T22:00:05 3114 APV6475770 2022-09-22T00:00:00 2023 1 531070 Prof Serv- Printing 730 Library Contractual Services Professional & Temporary Employee Services Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 631.6 2026-06-28T22:00:05 3115 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 115.0 2026-06-28T22:00:05 3116 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352264 TAMIEKA ROBERTS 1392.0 2026-06-28T22:00:05 3117 APV6465517 2022-09-06T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 95009.74 2026-06-28T22:00:05 3118 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000254416 SHARRELL D SMITH 1550.34 2026-06-28T22:00:05 3119 0006458416 2022-08-24T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 716767.75 2026-06-28T22:00:05 3120 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301800 RITA BROWN 380.62 2026-06-28T22:00:05 3121 HCM6416637 2022-07-06T00:00:00 2023 1 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.39 2026-06-28T22:00:05 3122 HCM6452282 2022-08-17T00:00:00 2023 1 516004 FICA - Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 7.82 2026-06-28T22:00:05 3123 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 3124 APV6449348 2022-08-09T00:00:00 2023 1 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 126742.16 2026-06-28T22:00:05 3125 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366929 SHARIN SIMPSON 404.55 2026-06-28T22:00:05 3126 APV6444267 2022-08-02T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 2749.2 2026-06-28T22:00:05 3127 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369394 TIARA JOHNSON 899.0 2026-06-28T22:00:05 3128 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387972 SAMANTHA PHARIS 1024.72 2026-06-28T22:00:05 3129 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 6152.06 2026-06-28T22:00:05 3130 APV6466885 2022-09-08T00:00:00 2023 1 543014 Fac Main -Plumbing Drainage 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 124.62 2026-06-28T22:00:05 3131 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355714 MARGARET EPPARD 202.27 2026-06-28T22:00:05 3132 APV6459475 2022-08-25T00:00:00 2023 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC -1490.8 2026-06-28T22:00:05 3133 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257059 MARJORIE T JOHNSON 739.5 2026-06-28T22:00:05 3134 HCM6443027 2022-08-03T00:00:00 2023 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.13 2026-06-28T22:00:05 3135 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341679 DANIEL ALBERS 579.19 2026-06-28T22:00:05 3136 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312257 MICHELLE HERNANDEZ 222.77 2026-06-28T22:00:05 3137 0006465811 2022-09-01T00:00:00 2023 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22604.78 2026-06-28T22:00:05 3138 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277806 ZIVA COOK 410.64 2026-06-28T22:00:05 3139 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240441 TABETHA SISCOE 409.17 2026-06-28T22:00:05 3140 HCM6452288 2022-08-17T00:00:00 2023 1 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 464.71 2026-06-28T22:00:05 3141 APV6460248 2022-08-26T00:00:00 2023 1 595810 3P InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000102489 KEYSTONE SUITES DEVELOPERS LP 155.2 2026-06-28T22:00:05 3142 APV6480824 2022-09-30T00:00:00 2023 1 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000389854 TAYLOR SOUTHWICK 971.8 2026-06-28T22:00:05 3143 APV6467860 2022-09-09T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000071433 CITY OF SALEM 62.42 2026-06-28T22:00:05 3144 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387898 SARAH WEISS 870.0 2026-06-28T22:00:05 3145 APV6470470 2022-09-14T00:00:00 2023 1 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000335317 MATTHEW WYRICK 44.1 2026-06-28T22:00:05 3146 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242298 RONALD NEWTON 556.91 2026-06-28T22:00:05 3147 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000115465 SMARTT NEUROLOGY PC 14.0 2026-06-28T22:00:05 3148 0006470106 2022-09-14T00:00:00 2023 1 591020 NonRealEstRnt-POBox 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 3149 APV6431735 2022-07-13T00:00:00 2023 1 581090 CASE 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 3150 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 1237.0 2026-06-28T22:00:05 3151 HCM6434923 2022-07-20T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 54.6 2026-06-28T22:00:05 3152 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277963 NOVA BERTRAM 561.88 2026-06-28T22:00:05 3153 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389186 SARAH D COLVIN 385.62 2026-06-28T22:00:05 3154 APV6471818 2022-09-16T00:00:00 2023 1 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 0000282672 ROBERT WILKINSON 108.7 2026-06-28T22:00:05 3155 APV6456446 2022-08-19T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000066609 HEALTHLINC INC 6250.0 2026-06-28T22:00:05 3156 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321265 LISA DOWNAM 666.52 2026-06-28T22:00:05 3157 APV6437464 2022-07-22T00:00:00 2023 1 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 85.7 2026-06-28T22:00:05 3158 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327306 MARGARET JO GRIFFIN 601.47 2026-06-28T22:00:05 3159 0006447337 2022-08-01T00:00:00 2023 1 595150 InState Travel - GroundTranspt 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 54.87 2026-06-28T22:00:05 3160 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358783 LEONARDO FERNANDEZ 311.87 2026-06-28T22:00:05 3161 APV6462101 2022-08-30T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000335507 CORNERSTONE SUPPORT SERVICES LLC 34.44 2026-06-28T22:00:05 3162 APV6443396 2022-08-01T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000384876 PROBARI INC 48100.0 2026-06-28T22:00:05 3163 APV6418210 2022-07-01T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000274361 DISTRICT 7 HOSPITAL EMERGENCY PLANNING 27997.53 2026-06-28T22:00:05 3164 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 3165 APV6418856 2022-07-07T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063989 BROWN COUNTY 3978.0 2026-06-28T22:00:05 3166 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 3167 EXV6457365 2022-08-22T00:00:00 2023 1 595550 OutoSt Travel - Ground Transpt 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -0.5 2026-06-28T22:00:05 3168 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335903 LINDSEY SMITH 456.75 2026-06-28T22:00:05 3169 HCM6477220 2022-09-28T00:00:00 2023 1 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 174.32 2026-06-28T22:00:05 3170 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280443 TRACY SQUIER 839.44 2026-06-28T22:00:05 3171 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323497 NEUROBEHAVIORAL CONSULTANTS 6.5 2026-06-28T22:00:05 3172 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 49.0 2026-06-28T22:00:05 3173 0006443852 2022-08-08T00:00:00 2023 1 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 3174 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360022 ANDREW MAKINSON 490.08 2026-06-28T22:00:05 3175 0006465135 2022-09-01T00:00:00 2023 1 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 1162.36 2026-06-28T22:00:05 3176 APV6462168 2022-08-30T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000275682 ACTORS THEATRE OF INDIANA INC 4300.0 2026-06-28T22:00:05 3177 0006460766 2022-08-29T00:00:00 2023 1 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -5.45 2026-06-28T22:00:05 3178 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324080 SHEILA SMITH 184.3 2026-06-28T22:00:05 3179 0006468385 2022-09-12T00:00:00 2023 1 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 2322.26 2026-06-28T22:00:05 3180 APV6457169 2022-08-22T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193688 TELL CITY-TROY TWP SCHL TREAS 2935.79 2026-06-28T22:00:05 3181 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396897 JENNIFER SMITH 943.95 2026-06-28T22:00:05 3182 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392629 RONALD MURDOCK 1277.25 2026-06-28T22:00:05 3183 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334249 RAYMOND DUESLER 674.25 2026-06-28T22:00:05 3184 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000211739 ANGELA SENDMEYER 222.76 2026-06-28T22:00:05 3185 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291206 LISA BLAIR 167.07 2026-06-28T22:00:05 3186 HCM6477161 2022-09-28T00:00:00 2023 1 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 5864.64 2026-06-28T22:00:05 3187 APV6457149 2022-08-22T00:00:00 2023 1 547130 SpOp - Instct-Classroom 560 School for the Deaf Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000050641 SCHOOL SPECIALTY INC 1186.22 2026-06-28T22:00:05 3188 APV6471208 2022-09-15T00:00:00 2023 1 599026 AdmOp-Dues & Subscriptions 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Other "" "" 0000409846 CAREY B MICHELS 50.0 2026-06-28T22:00:05 3189 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386084 DIANE L LOWE 764.15 2026-06-28T22:00:05 3190 0006465135 2022-09-01T00:00:00 2023 1 659211 Tape Accesses 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -5850.23 2026-06-28T22:00:05 3191 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 3192 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281284 KARLA GRAY 1123.75 2026-06-28T22:00:05 3193 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305560 CORA BARTON 436.01 2026-06-28T22:00:05 3194 APV6417045 2022-07-05T00:00:00 2023 1 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 0000353456 LEAH GRANDY 7.6 2026-06-28T22:00:05 3195 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281120 TAMARA RILEY 400.98 2026-06-28T22:00:05 3196 APV6416269 2022-07-01T00:00:00 2023 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000275931 FRONTIER COMMUNICATIONS 5808.3 2026-06-28T22:00:05 3197 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099181 LEESTMA MEDICAL CLINIC 14.0 2026-06-28T22:00:05 3198 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243231 NIKKI JO NORWINE 409.18 2026-06-28T22:00:05 3199 APV6478363 2022-09-27T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000312944 ONDREYA WITMER 1.96 2026-06-28T22:00:05 3200 APV6441114 2022-07-29T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 412.8 2026-06-28T22:00:05 3201 APV6450159 2022-08-10T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404926 CRYSTAL MILLER 1021.72 2026-06-28T22:00:05 3202 HCM6477186 2022-09-28T00:00:00 2023 1 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 2094.42 2026-06-28T22:00:05 3203 EXV6464917 2022-08-29T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 26.0 2026-06-28T22:00:05 3204 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326024 LINDSEY NICOLE EASLEY 326.25 2026-06-28T22:00:05 3205 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 3206 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 515.0 2026-06-28T22:00:05 3207 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 3208 HCM6452324 2022-08-17T00:00:00 2023 1 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 8.33 2026-06-28T22:00:05 3209 HCM6468595 2022-09-14T00:00:00 2023 1 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 7661.35 2026-06-28T22:00:05 3210 APV6460012 2022-08-26T00:00:00 2023 1 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 19548.1 2026-06-28T22:00:05 3211 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352189 ERICA CITAL 261.0 2026-06-28T22:00:05 3212 APV6467995 2022-09-09T00:00:00 2023 1 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 12168.85 2026-06-28T22:00:05 3213 APV6446108 2022-08-04T00:00:00 2023 1 581090 CASE 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 3214 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290616 CURTIS COLE 224.75 2026-06-28T22:00:05 3215 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 3216 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 3217 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370282 JACK BEATTY 489.96 2026-06-28T22:00:05 3218 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328654 THERESA CATHEY 410.16 2026-06-28T22:00:05 3219 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 3220 0006449036 2022-08-09T00:00:00 2023 1 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 17.38 2026-06-28T22:00:05 3221 HCM6435031 2022-07-20T00:00:00 2023 1 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 731.75 2026-06-28T22:00:05 3222 APV6431763 2022-07-13T00:00:00 2023 1 538153 Cnslt Environmental 495 Environmental Management Contractual Services Construction Other "" "" 0000328251 BEST DOSIMETRY SERVICES INC 102.0 2026-06-28T22:00:05 3223 HCM6416625 2022-07-06T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 109.69 2026-06-28T22:00:05 3224 0006432951 2022-07-15T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 7464.74 2026-06-28T22:00:05 3225 0006448284 2022-08-01T00:00:00 2023 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 52.61 2026-06-28T22:00:05 3226 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250534 JOYCE MOSSHOLDER 561.87 2026-06-28T22:00:05 3227 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324217 JEAN SPEARS 400.98 2026-06-28T22:00:05 3228 APV6456483 2022-08-19T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000060609 YWCA OF GREATER LAFAYETTE 7685.21 2026-06-28T22:00:05 3229 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000239901 FIRST ASSEMBLY OF GOD LAFAYETTE IN INC 7339.81 2026-06-28T22:00:05 3230 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 3231 APV6418165 2022-07-06T00:00:00 2023 1 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Other "" "" 0000335188 APPLIED SCIENCES AND INFORMATION SYSTEMS 1917.33 2026-06-28T22:00:05 3232 APV6462061 2022-08-30T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000000293 MADISON COUNTY AUDITOR 7500.0 2026-06-28T22:00:05 3233 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 3234 0006480611 2022-09-30T00:00:00 2023 1 546023 Off-Mailing Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -5.59 2026-06-28T22:00:05 3235 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE 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 3236 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 3237 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib 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 18772.21 2026-06-28T22:00:05 3238 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 3239 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339467 HAY WHITE 304.5 2026-06-28T22:00:05 3240 APV6471923 2022-09-16T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063595 HANCOCK COUNTY TREASURER 27271.39 2026-06-28T22:00:05 3241 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 3242 0006438580 2022-07-26T00:00:00 2023 1 519006 Payroll Disability 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 58.15 2026-06-28T22:00:05 3243 APV6437414 2022-07-22T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000329541 WILLIAM STOVER 337.12 2026-06-28T22:00:05 3244 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385987 SHAUNA DAY 326.25 2026-06-28T22:00:05 3245 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359275 ROXANNA MOSS 222.76 2026-06-28T22:00:05 3246 HCM6434919 2022-07-20T00:00:00 2023 1 517005 Payroll PERF State Share 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 919.6 2026-06-28T22:00:05 3247 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 3248 APV6471246 2022-09-14T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000214181 FIRST DATA GOVERNMENT SOLUTION 44094.07 2026-06-28T22:00:05 3249 0006443882 2022-08-08T00:00:00 2023 1 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 619.71 2026-06-28T22:00:05 3250 EXV6439212 2022-07-22T00:00:00 2023 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 76.58 2026-06-28T22:00:05 3251 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374667 KATELYN GRIMES 1455.11 2026-06-28T22:00:05 3252 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 3253 APV6476380 2022-09-23T00:00:00 2023 1 531029 Prof Serv - IT Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 0.0 2026-06-28T22:00:05 3254 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348202 GAIL WEST 224.75 2026-06-28T22:00:05 3255 HCM6434962 2022-07-20T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2332.08 2026-06-28T22:00:05 3256 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358430 BRENDA CARSON 3685.0 2026-06-28T22:00:05 3257 APV6430230 2022-07-07T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 337.02 2026-06-28T22:00:05 3258 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246790 ANGELA MARILYN GIYER 767.06 2026-06-28T22:00:05 3259 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280676 TROY BEACHY 132.61 2026-06-28T22:00:05 3260 0006450569 2022-08-01T00:00:00 2023 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 89.85 2026-06-28T22:00:05 3261 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239548 LISA SCARTON 409.17 2026-06-28T22:00:05 3262 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401840 TAYLOR HIRST 427.02 2026-06-28T22:00:05 3263 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 3264 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000146020 JODY LYNN WHITE 300.74 2026-06-28T22:00:05 3265 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289772 FREEDOM BROWN 358.87 2026-06-28T22:00:05 3266 HCM6416619 2022-07-06T00:00:00 2023 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 21.4 2026-06-28T22:00:05 3267 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316458 JULIE PERKINS 949.61 2026-06-28T22:00:05 3268 HCM6443070 2022-08-03T00:00:00 2023 1 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 62.86 2026-06-28T22:00:05 3269 APV6447696 2022-08-03T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000406914 MARGARET DONOVAN 641.9 2026-06-28T22:00:05 3270 APV6469012 2022-09-12T00:00:00 2023 1 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000366364 BENJAMIN ARRINGTON 180.0 2026-06-28T22:00:05 3271 APV6444254 2022-08-02T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000248537 THE FAMILY COMPASS INC 5241.65 2026-06-28T22:00:05 3272 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000069070 TONY WHEELER 764.15 2026-06-28T22:00:05 3273 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334729 JENNIE ROSSIE 500.25 2026-06-28T22:00:05 3274 APV6465396 2022-09-06T00:00:00 2023 1 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 9.64 2026-06-28T22:00:05 3275 HCM6435031 2022-07-20T00:00:00 2023 1 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 8334.42 2026-06-28T22:00:05 3276 APV6445440 2022-08-03T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 12278.86 2026-06-28T22:00:05 3277 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310903 PATSY RICHARDSON 337.13 2026-06-28T22:00:05 3278 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 3279 APV6431686 2022-07-13T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000327712 BRUCE MULLER 4290.0 2026-06-28T22:00:05 3280 APV6454013 2022-08-16T00:00:00 2023 1 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 3281 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE 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 3282 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405422 SONIA M HERNANDEZ RIVERA 369.75 2026-06-28T22:00:05 3283 0006415021 2022-07-01T00:00:00 2023 1 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -35.18 2026-06-28T22:00:05 3284 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378856 CRYSTAL MARTIN 334.15 2026-06-28T22:00:05 3285 APV6475613 2022-09-22T00:00:00 2023 1 547052 SpOp-Computer 110 Adjutant General Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000205614 NATIONAL BUSINESS FURNITURE LLC 23277.15 2026-06-28T22:00:05 3286 0006448322 2022-08-08T00:00:00 2023 1 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 30.4 2026-06-28T22:00:05 3287 HCM6461576 2022-08-31T00:00:00 2023 1 510150 Employee Paid Leave 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 4004.59 2026-06-28T22:00:05 3288 0006470107 2022-09-14T00:00:00 2023 1 535018 Com & Train - Career Developmt 498 FSSA Aging Contractual Services Communication & Training Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 3289 APV6417306 2022-07-05T00:00:00 2023 1 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 1448017.0 2026-06-28T22:00:05 3290 APV6480157 2022-09-29T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064395 KOSCIUSKO COUNTY 3324.0 2026-06-28T22:00:05 3291 APV6450929 2022-08-10T00:00:00 2023 1 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000072610 UNITED LABORATORIES 880.32 2026-06-28T22:00:05 3292 APV6450159 2022-08-10T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000399143 CYNTHIA BENTON 2043.42 2026-06-28T22:00:05 3293 APV6469687 2022-09-12T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080457 RAGLE INC 101042.94 2026-06-28T22:00:05 3294 APV6466221 2022-09-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360843 CHARLES STURM 489.96 2026-06-28T22:00:05 3295 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000100755 CARING FRIENDS DAYCARE MINISTRY 2816.06 2026-06-28T22:00:05 3296 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383220 DEIDRA BROOKE FRAZIER 261.0 2026-06-28T22:00:05 3297 0006416089 2022-07-08T00:00:00 2023 1 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 474.0 2026-06-28T22:00:05 3298 APV6478417 2022-09-23T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000365298 KELLY NESS 445.53 2026-06-28T22:00:05 3299 APV6472741 2022-09-19T00:00:00 2023 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050220 NIPSCO 36.72 2026-06-28T22:00:05 3300 APV6435251 2022-07-19T00:00:00 2023 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000405551 THE RUHOF CORPORATION 48.5 2026-06-28T22:00:05 3301 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000378080 ANGELA KELLER 474.15 2026-06-28T22:00:05 3302 APV6431107 2022-07-12T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383535 RHONDA OLMSTEAD 514.6 2026-06-28T22:00:05 3303 APV6437464 2022-07-22T00:00:00 2023 1 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 8898.0 2026-06-28T22:00:05 3304 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333434 DAVID HOS 174.0 2026-06-28T22:00:05 3305 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 1242.0 2026-06-28T22:00:05 3306 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 3307 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 3308 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375161 ELIZABETH KOTULSKI 854.05 2026-06-28T22:00:05 3309 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310903 PATSY RICHARDSON 334.15 2026-06-28T22:00:05 3310 HCM6468570 2022-09-14T00:00:00 2023 1 518161 Health Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 230.16 2026-06-28T22:00:05 3311 HCM6443077 2022-08-03T00:00:00 2023 1 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 200.99 2026-06-28T22:00:05 3312 APV6436054 2022-07-20T00:00:00 2023 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000076893 PEOPLES BANK 33.0 2026-06-28T22:00:05 3313 APV6437464 2022-07-22T00:00:00 2023 1 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 4773552.47 2026-06-28T22:00:05 3314 0006444776 2022-08-03T00:00:00 2023 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 512.55 2026-06-28T22:00:05 3315 APV6418848 2022-07-07T00:00:00 2023 1 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 3316 APV6416312 2022-07-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105247 FIRST UNITED PENTECOSTAL CHURC 1805.76 2026-06-28T22:00:05 3317 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157741 SHAWN HINES 2457.33 2026-06-28T22:00:05 3318 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337824 EWANA LOWERY 289.6 2026-06-28T22:00:05 3319 HCM6434992 2022-07-20T00:00:00 2023 1 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.16 2026-06-28T22:00:05 3320 HCM6443027 2022-08-03T00:00:00 2023 1 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 244.38 2026-06-28T22:00:05 3321 APV6448559 2022-08-08T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000052538 MONTGOMERY COUNTY 20457.0 2026-06-28T22:00:05 3322 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372694 ANDREA HELMS 224.75 2026-06-28T22:00:05 3323 APV6417235 2022-07-05T00:00:00 2023 1 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000000841 PITNEY BOWES INC 0.0 2026-06-28T22:00:05 3324 APV6417202 2022-07-05T00:00:00 2023 1 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 23000.0 2026-06-28T22:00:05 3325 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352627 KIMEKA HUNT 222.77 2026-06-28T22:00:05 3326 0006465811 2022-09-01T00:00:00 2023 1 531013 Prof Serv - Info Process Cnslt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 5445.32 2026-06-28T22:00:05 3327 APV6417317 2022-07-05T00:00:00 2023 1 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000076991 JEFFERSON COUNTY PUBLIC LIBRARY 2165.18 2026-06-28T22:00:05 3328 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339051 MATTHEW SPENCER 1977.58 2026-06-28T22:00:05 3329 0006416135 2022-07-08T00:00:00 2023 1 659262 Virtual Server Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 308.28 2026-06-28T22:00:05 3330 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121537 GREENWOOD COMM SCHOOL TREAS 270851.61 2026-06-28T22:00:05 3331 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368864 KELLY SASSER 1168.41 2026-06-28T22:00:05 3332 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276004 TOSCHA ROWIE 407.81 2026-06-28T22:00:05 3333 0006448183 2022-08-01T00:00:00 2023 1 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 203.13 2026-06-28T22:00:05 3334 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345997 STACIE WOODWARD 224.75 2026-06-28T22:00:05 3335 EXV6457337 2022-08-03T00:00:00 2023 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 62.72 2026-06-28T22:00:05 3336 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249541 LATOYA S MABONE 1594.27 2026-06-28T22:00:05 3337 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381582 KATHRYN ALLEN 779.68 2026-06-28T22:00:05 3338 APV6463819 2022-09-01T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 6055.01 2026-06-28T22:00:05 3339 APV6458743 2022-08-24T00:00:00 2023 1 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 6114.76 2026-06-28T22:00:05 3340 APV6463690 2022-09-01T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060119 GREENCASTLE WATER DEPT. 72.59 2026-06-28T22:00:05 3341 APV6437181 2022-07-13T00:00:00 2023 1 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000361694 INDIANA MONITORING AND REVIEW LLC 4774.0 2026-06-28T22:00:05 3342 APV6466221 2022-09-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386820 JEFFREY E ZEEB 1237.02 2026-06-28T22:00:05 3343 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000053026 AMY A MORRIS 1670.74 2026-06-28T22:00:05 3344 0006457635 2022-08-17T00:00:00 2023 1 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 94.77 2026-06-28T22:00:05 3345 0006477237 2022-09-26T00:00:00 2023 1 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25.27 2026-06-28T22:00:05 3346 0006464444 2022-09-01T00:00:00 2023 1 531013 Prof Serv - Info Process Cnslt 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 42396.08 2026-06-28T22:00:05 3347 APV6472378 2022-09-19T00:00:00 2023 1 580149 Drug Screening/Testing 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000013016 INTOXIMETERS INC 218.0 2026-06-28T22:00:05 3348 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000258937 NWI PATIENT CARE LLC 1022.0 2026-06-28T22:00:05 3349 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 3350 HCM6452282 2022-08-17T00:00:00 2023 1 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 17.03 2026-06-28T22:00:05 3351 APV6478323 2022-09-27T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060049 GARY SANITARY DISTRICT 136.0 2026-06-28T22:00:05 3352 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303931 DEBORAH WHITE 696.73 2026-06-28T22:00:05 3353 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331757 TRACY WEGMAN-DARLAND 67.43 2026-06-28T22:00:05 3354 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359895 HANS HESEMANN 44.55 2026-06-28T22:00:05 3355 APV6443153 2022-08-01T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000104437 NEIGHBORHOOD CHRISTIAN LEGAL 13156.94 2026-06-28T22:00:05 3356 0006451391 2022-08-12T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2884.5 2026-06-28T22:00:05 3357 APV6439660 2022-07-27T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000056903 MERIDIAN HEALTH SERVICES CORP 22886.39 2026-06-28T22:00:05 3358 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372830 ASHLEY CADE 449.5 2026-06-28T22:00:05 3359 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354592 KEVIN ENPEL LAI 298.0 2026-06-28T22:00:05 3360 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401311 ERIC R PAUL 247.23 2026-06-28T22:00:05 3361 APV6418313 2022-07-06T00:00:00 2023 1 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000065367 CSX TRANSPORTATION, INC. 9581.38 2026-06-28T22:00:05 3362 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363503 BRIDGET CADWALLADER 478.04 2026-06-28T22:00:05 3363 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401107 ROCHELLE DENISE VIERS 526.81 2026-06-28T22:00:05 3364 0006465855 2022-09-01T00:00:00 2023 1 599027 AdmOp-Printing 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 3365 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160365 SHYRA EASTERLY 1050.93 2026-06-28T22:00:05 3366 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392232 MALLORY BYERS 474.15 2026-06-28T22:00:05 3367 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 106.92 2026-06-28T22:00:05 3368 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327121 MELISSA SEIBER 943.95 2026-06-28T22:00:05 3369 HCM6452282 2022-08-17T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8521.82 2026-06-28T22:00:05 3370 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000336987 SECOND BAPTIST CHURCH DEVELOPMENT CORP 7712.93 2026-06-28T22:00:05 3371 APV6439649 2022-07-27T00:00:00 2023 1 592034 AdmOp - Sales Taxes 351 Brd of Animal Health Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK -14.99 2026-06-28T22:00:05 3372 HCM6461572 2022-08-31T00:00:00 2023 1 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 9634.33 2026-06-28T22:00:05 3373 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000085602 FRANK JOHNSON JR MD 14.0 2026-06-28T22:00:05 3374 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329986 KASEY HERNANDEZ 1138.58 2026-06-28T22:00:05 3375 0006449025 2022-08-01T00:00:00 2023 1 659052 Disaster Recovery 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 1790.21 2026-06-28T22:00:05 3376 APV6450929 2022-08-10T00:00:00 2023 1 538130 Const - Roadside Improve 110 Adjutant General Contractual Services Construction Other "" "" 0000372082 GRAVES CONSTRUCTION SERVICES INC 64279.89 2026-06-28T22:00:05 3377 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238369 SHELIA THOMAS 790.57 2026-06-28T22:00:05 3378 0006449741 2022-08-10T00:00:00 2023 1 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 5.22 2026-06-28T22:00:05 3379 APV6472667 2022-09-19T00:00:00 2023 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 1656.65 2026-06-28T22:00:05 3380 APV6443396 2022-08-01T00:00:00 2023 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000401759 INDIANA BLACK BREASTFEEDING COALITION 10000.0 2026-06-28T22:00:05 3381 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243617 TERESA KAY VARDAMAN 761.25 2026-06-28T22:00:05 3382 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE 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 3383 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 218.0 2026-06-28T22:00:05 3384 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095140 SAINT CASIMIR ROMAN CATHOLIC CHURCH 939.63 2026-06-28T22:00:05 3385 APV6430261 2022-07-11T00:00:00 2023 1 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 231530.0 2026-06-28T22:00:05 3386 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000211688 SUMMIT PHYSICAL THERAPY 14.0 2026-06-28T22:00:05 3387 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 3388 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361740 KATHERINE DAVIS 326.25 2026-06-28T22:00:05 3389 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 3390 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib 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 8224.44 2026-06-28T22:00:05 3391 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 3392 0006463390 2022-09-08T00:00:00 2023 1 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 456.72 2026-06-28T22:00:05 3393 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285535 ANGELA CURTIS 280.94 2026-06-28T22:00:05 3394 0006441741 2022-08-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -21885.2 2026-06-28T22:00:05 3395 APV6438094 2022-07-24T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000081157 THOMAS KELLER 208.74 2026-06-28T22:00:05 3396 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347214 STEVEN PORTER 222.76 2026-06-28T22:00:05 3397 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387370 DOMINGO VALLE 152.25 2026-06-28T22:00:05 3398 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387172 ASHLEY KUHNS 391.5 2026-06-28T22:00:05 3399 APV6479270 2022-09-28T00:00:00 2023 1 581090 CASE 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 3400 APV6441190 2022-07-29T00:00:00 2023 1 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. 94541.87 2026-06-28T22:00:05 3401 0006416089 2022-07-08T00:00:00 2023 1 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 3402 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403932 ROY C SPIEGEL 348.0 2026-06-28T22:00:05 3403 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 93.0 2026-06-28T22:00:05 3404 APV6446223 2022-08-04T00:00:00 2023 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000087211 DUBOIS REC INC 23.42 2026-06-28T22:00:05 3405 HCM6477156 2022-09-28T00:00:00 2023 1 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 2560.97 2026-06-28T22:00:05 3406 APV6430261 2022-07-11T00:00:00 2023 1 571209 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 217463.53 2026-06-28T22:00:05 3407 HCM6435031 2022-07-20T00:00:00 2023 1 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 58.17 2026-06-28T22:00:05 3408 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387677 MICHAEL ANDERSON 174.0 2026-06-28T22:00:05 3409 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384619 BILLIE JO JARRELL 247.22 2026-06-28T22:00:05 3410 ARD6459727 2022-08-25T00:00:00 2023 1 581090 CASE 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 -16.0 2026-06-28T22:00:05 3411 0006459249 2022-08-25T00:00:00 2023 1 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 728.49 2026-06-28T22:00:05 3412 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 3413 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365495 JOSEPH NAPIER 111.38 2026-06-28T22:00:05 3414 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239786 PATRICIA MULLEN 2302.81 2026-06-28T22:00:05 3415 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 3416 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 3417 APV6437436 2022-07-22T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" 0000199407 GRIFFIN KATHY 104.0 2026-06-28T22:00:05 3418 APV6439692 2022-07-27T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000021225 FASTENAL COMPANY 17.03 2026-06-28T22:00:05 3419 HCM6461526 2022-08-31T00:00:00 2023 1 517005 Payroll PERF State Share 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1308.19 2026-06-28T22:00:05 3420 0006463298 2022-09-08T00:00:00 2023 1 659284 WebEx 46 Attorney General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8.34 2026-06-28T22:00:05 3421 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325085 JEANA WATSON 157.33 2026-06-28T22:00:05 3422 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393232 ASHLEY MEREDITH 1753.17 2026-06-28T22:00:05 3423 APV6471663 2022-09-16T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000050020 CITY OF INDIANAPOLIS 28288.8 2026-06-28T22:00:05 3424 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367849 ASHLEY BULT 1044.0 2026-06-28T22:00:05 3425 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000408929 PATRICK CHESSER 14.0 2026-06-28T22:00:05 3426 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353444 CECILIA BURCHETT 474.15 2026-06-28T22:00:05 3427 HCM6477186 2022-09-28T00:00:00 2023 1 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 1689.14 2026-06-28T22:00:05 3428 0006464393 2022-08-31T00:00:00 2023 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 48.29 2026-06-28T22:00:05 3429 0006470186 2022-09-01T00:00:00 2023 1 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -115.51 2026-06-28T22:00:05 3430 HCM6435031 2022-07-20T00:00:00 2023 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 36.81 2026-06-28T22:00:05 3431 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000299820 ASSOCIATED PHYSICIANS OF INDIANA LLC 305.0 2026-06-28T22:00:05 3432 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000095787 SOUTH HENRY SCHOOL CORPORATION 1507.96 2026-06-28T22:00:05 3433 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266897 DENNY C BUTLER 543.75 2026-06-28T22:00:05 3434 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250272 NANCY MOTLEY 545.57 2026-06-28T22:00:05 3435 APV6475007 2022-09-21T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308906 RUTH MOLL 1821.68 2026-06-28T22:00:05 3436 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107362 COLUMBUS FOOT AND ANKLE CLINIC PC 14.0 2026-06-28T22:00:05 3437 APV6449348 2022-08-09T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000120923 LAWRENCEBURG COMM SCHL TREAS 678.41 2026-06-28T22:00:05 3438 APV6478372 2022-09-27T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000071441 AFFILIATED SERVICE PROVIDERS 515316.0 2026-06-28T22:00:05 3439 0006463332 2022-09-08T00:00:00 2023 1 653090 Data Protection Services 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 13.32 2026-06-28T22:00:05 3440 HCM6468589 2022-09-14T00:00:00 2023 1 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 2095.11 2026-06-28T22:00:05 3441 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101581 ABACUS CHILDCARE CENTER INC 25463.19 2026-06-28T22:00:05 3442 APV6439752 2022-07-27T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000075972 PIONEER ASSOCIATES INC 81916.17 2026-06-28T22:00:05 3443 HCM6468645 2022-09-14T00:00:00 2023 1 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 0.8 2026-06-28T22:00:05 3444 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000312726 CHRISTIAN REVIVAL CENTER 4309.79 2026-06-28T22:00:05 3445 APV6475763 2022-09-22T00:00:00 2023 1 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 70702.88 2026-06-28T22:00:05 3446 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352704 LEAH CURRY 1101.27 2026-06-28T22:00:05 3447 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109655 PAIN MANAGEMENT GROUP 14.0 2026-06-28T22:00:05 3448 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333352 MARLIN RABER 556.91 2026-06-28T22:00:05 3449 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE 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 3450 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 245.0 2026-06-28T22:00:05 3451 APV6439022 2022-07-26T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 45.44 2026-06-28T22:00:05 3452 0006472285 2022-09-19T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 3361.74 2026-06-28T22:00:05 3453 HCM6461591 2022-08-31T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 44.6 2026-06-28T22:00:05 3454 APV6461091 2022-08-29T00:00:00 2023 1 532022 Main -Cleaning Serv 100 State Police Contractual Services Maintenance Other "" "" 0000050221 NOBLE INC 328.43 2026-06-28T22:00:05 3455 APV6454103 2022-08-16T00:00:00 2023 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000084515 CLR INC 188342.04 2026-06-28T22:00:05 3456 APV6475664 2022-09-22T00:00:00 2023 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000293409 THE MILK BANK INC 22554.48 2026-06-28T22:00:05 3457 0006441636 2022-07-06T00:00:00 2023 1 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 -67.49 2026-06-28T22:00:05 3458 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387670 JOEL CRIST 467.81 2026-06-28T22:00:05 3459 APV6435251 2022-07-19T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000053943 JEFFERSON COUNTY 55000.0 2026-06-28T22:00:05 3460 0006470106 2022-09-14T00:00:00 2023 1 659052 Disaster Recovery 498 FSSA Aging Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 3461 APV6431779 2022-07-13T00:00:00 2023 1 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 3462 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377703 DESMONEEK SMITH 978.75 2026-06-28T22:00:05 3463 HCM6452272 2022-08-17T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 688.35 2026-06-28T22:00:05 3464 0006465135 2022-09-01T00:00:00 2023 1 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 10640.66 2026-06-28T22:00:05 3465 HCM6443074 2022-08-03T00:00:00 2023 1 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 54606.99 2026-06-28T22:00:05 3466 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 3467 HCM6443126 2022-08-03T00:00:00 2023 1 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 4.44 2026-06-28T22:00:05 3468 APV6450040 2022-08-10T00:00:00 2023 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050039 UNITED TELEPHONE CO OF INDIANA 176.99 2026-06-28T22:00:05 3469 APV6454968 2022-08-17T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000314119 KEITH WALLACE 750.0 2026-06-28T22:00:05 3470 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283781 JOSHUA WOLD 22.48 2026-06-28T22:00:05 3471 APV6474162 2022-09-20T00:00:00 2023 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000072286 CITY OF JASONVILLE 110237.07 2026-06-28T22:00:05 3472 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359476 MICHAEL GREENE 112.38 2026-06-28T22:00:05 3473 0006465135 2022-09-01T00:00:00 2023 1 654723 Off Furn - Office Seating 498 FSSA Aging Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 18.8 2026-06-28T22:00:05 3474 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304614 PATRICK MULLICAN 382.07 2026-06-28T22:00:05 3475 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib 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 47578.58 2026-06-28T22:00:05 3476 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345937 ALISON POWELL 334.15 2026-06-28T22:00:05 3477 APV6471818 2022-09-16T00:00:00 2023 1 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 0000082839 MITCHELL MARCUS 59.88 2026-06-28T22:00:05 3478 0006465135 2022-09-01T00:00:00 2023 1 659306 Workstation Software Licenses 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6.86 2026-06-28T22:00:05 3479 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE 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 316.0 2026-06-28T22:00:05 3480 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294534 CHATTERBUG LLC 160.0 2026-06-28T22:00:05 3481 APV6478417 2022-09-23T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000386552 CIERA SMITH 773.44 2026-06-28T22:00:05 3482 APV6417158 2022-07-05T00:00:00 2023 1 533052 Main-Elec Contractor 110 Adjutant General Contractual Services Maintenance Other "" "" 0000104903 MARSH ELECTRICAL SERVICES 189.0 2026-06-28T22:00:05 3483 APV6446108 2022-08-04T00:00:00 2023 1 581090 CASE 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 3484 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101515 MONROE COMMUNITY CHRISTIAN SCHOOL INC 2236.72 2026-06-28T22:00:05 3485 APV6448530 2022-08-08T00:00:00 2023 1 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000361955 INSPIRATION MINISTRIES INC 370.0 2026-06-28T22:00:05 3486 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367536 KRISTA FOLTZ 435.0 2026-06-28T22:00:05 3487 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287419 EAR CLINIC OF INDIANA 211.0 2026-06-28T22:00:05 3488 HCM6434972 2022-07-20T00:00:00 2023 1 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 299.78 2026-06-28T22:00:05 3489 APV6450258 2022-08-10T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000388893 KIMLEY-HORN AND ASSOCIATES INC 10443.78 2026-06-28T22:00:05 3490 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib 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 33595.93 2026-06-28T22:00:05 3491 0006465787 2022-09-07T00:00:00 2023 1 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 232.65 2026-06-28T22:00:05 3492 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373554 JESSICA SINGLETON 670.55 2026-06-28T22:00:05 3493 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000343046 CENTRAL CHRISTIAN ACADEMY 697.83 2026-06-28T22:00:05 3494 APV6469613 2022-09-13T00:00:00 2023 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000001186 REYNOLDS FARM EQUIPMENT INC 0.0 2026-06-28T22:00:05 3495 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245869 DONNA MARCH 417.69 2026-06-28T22:00:05 3496 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238422 CHARLOTTE MICHAELS 409.18 2026-06-28T22:00:05 3497 0006437128 2022-07-22T00:00:00 2023 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 272734.12 2026-06-28T22:00:05 3498 APV6479265 2022-09-28T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000401186 MARY M WEBER 169.54 2026-06-28T22:00:05 3499 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 3500 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407088 DAVID E WATSON 620.62 2026-06-28T22:00:05 3501 APV6462981 2022-08-30T00:00:00 2023 1 538151 Cnslt Structural Inspection 800 Transportation Contractual Services Construction Other "" "" 0000091867 PENNONI ASSOCIATES INC 1685.2 2026-06-28T22:00:05 3502 HCM6468596 2022-09-14T00:00:00 2023 1 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 55575.19 2026-06-28T22:00:05 3503 APV6430064 2022-07-11T00:00:00 2023 1 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 633.63 2026-06-28T22:00:05 3504 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib 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 83277.17 2026-06-28T22:00:05 3505 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 3506 HCM6443051 2022-08-03T00:00:00 2023 1 516002 FICA - Regular 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 482.35 2026-06-28T22:00:05 3507 0006455554 2022-08-18T00:00:00 2023 1 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 3508 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318822 VERONICA SHELBY 1449.85 2026-06-28T22:00:05 3509 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365198 WHITNEY LETTERMAN 946.78 2026-06-28T22:00:05 3510 0006469412 2022-09-13T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 50.5 2026-06-28T22:00:05 3511 0006431401 2022-07-13T00:00:00 2023 1 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1926.95 2026-06-28T22:00:05 3512 HCM6416570 2022-07-06T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 37.68 2026-06-28T22:00:05 3513 APV6466885 2022-09-08T00:00:00 2023 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000291362 EJK AIR INC 22.5 2026-06-28T22:00:05 3514 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 3515 APV6431725 2022-07-13T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000366286 TROY CASADA 136.11 2026-06-28T22:00:05 3516 APV6468694 2022-09-12T00:00:00 2023 1 571703 GR-Medical Disciplines & Occup 32 Criminal Justice Institute Grants Healthcare Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 46955.39 2026-06-28T22:00:05 3517 APV6468868 2022-09-12T00:00:00 2023 1 599030 AdmOp-Legal Ads 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000331407 AIM MEDIA INDIANA OPERATING LLC 84.35 2026-06-28T22:00:05 3518 APV6438910 2022-07-26T00:00:00 2023 1 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000001563 VWR INTERNATIONAL 34.25 2026-06-28T22:00:05 3519 0006442599 2022-08-01T00:00:00 2023 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.99 2026-06-28T22:00:05 3520 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290885 SHERYL MAY 314.65 2026-06-28T22:00:05 3521 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000320244 DARRENETTA DRIVER 1511.9 2026-06-28T22:00:05 3522 HCM6477152 2022-09-28T00:00:00 2023 1 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 261.41 2026-06-28T22:00:05 3523 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 3524 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319574 CHANNEL MICHEL 391.5 2026-06-28T22:00:05 3525 0006425098 2022-07-06T00:00:00 2023 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.19 2026-06-28T22:00:05 3526 0006437147 2022-07-22T00:00:00 2023 1 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 3527 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 3528 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 3529 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305652 JENNIFER MILEY 573.11 2026-06-28T22:00:05 3530 HCM6434919 2022-07-20T00:00:00 2023 1 519006 Payroll Disability 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 53.26 2026-06-28T22:00:05 3531 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337380 HEATH BENTLEY 1247.49 2026-06-28T22:00:05 3532 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363076 JACLYNN TWEEDY 485.63 2026-06-28T22:00:05 3533 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392643 BRYAN K EDMONDSON 674.25 2026-06-28T22:00:05 3534 0006463343 2022-09-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -207.39 2026-06-28T22:00:05 3535 EXV6478735 2022-09-22T00:00:00 2023 1 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 23.23 2026-06-28T22:00:05 3536 APV6466221 2022-09-07T00:00:00 2023 1 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 5255.12 2026-06-28T22:00:05 3537 HCM6443024 2022-08-03T00:00:00 2023 1 510101 Payroll Salaries & Wages 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 12940.59 2026-06-28T22:00:05 3538 APV6439022 2022-07-26T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085507 CLARK DIETZ, INC 876.16 2026-06-28T22:00:05 3539 APV6430172 2022-07-07T00:00:00 2023 1 547038 SpOp-Recreation 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 66.67 2026-06-28T22:00:05 3540 HCM6461588 2022-08-31T00:00:00 2023 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31322.87 2026-06-28T22:00:05 3541 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 3542 HCM6443078 2022-08-03T00:00:00 2023 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 1.41 2026-06-28T22:00:05 3543 APV6466279 2022-09-07T00:00:00 2023 1 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 337506.84 2026-06-28T22:00:05 3544 0006450565 2022-08-01T00:00:00 2023 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1381.8 2026-06-28T22:00:05 3545 APV6452819 2022-08-15T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000078470 MADISON COUNTY COUNCIL OF 47200.0 2026-06-28T22:00:05 3546 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000290768 DEBRA RAYL 1591.67 2026-06-28T22:00:05 3547 HCM6434981 2022-07-20T00:00:00 2023 1 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 429.12 2026-06-28T22:00:05 3548 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094008 ANDERSON FAMILY MEDICINE P.C. 14.0 2026-06-28T22:00:05 3549 HCM6434995 2022-07-20T00:00:00 2023 1 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 117.42 2026-06-28T22:00:05 3550 HCM6452214 2022-08-17T00:00:00 2023 1 519006 Payroll Disability 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 53.26 2026-06-28T22:00:05 3551 APV6471795 2022-09-16T00:00:00 2023 1 595170 InState Travel - Parking&Tolls 160 Veterans Affairs Administrative and Operating Expenses In State Travel Other "" "" 0000309173 MICHAEL THOMPSON 54.0 2026-06-28T22:00:05 3552 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193458 ST THERESE LITTLE FLOWER 34357.25 2026-06-28T22:00:05 3553 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345992 MELISSA ATWOOD 764.15 2026-06-28T22:00:05 3554 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325836 ANDREW HUGHES 224.75 2026-06-28T22:00:05 3555 0006450712 2022-08-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.66 2026-06-28T22:00:05 3556 APV6435970 2022-07-19T00:00:00 2023 1 538925 Const-BuildRepairNonStructural 110 Adjutant General Contractual Services Construction Other "" "" 0000217189 INSTALLED BUILDING PRODUCTS LLC 33086.0 2026-06-28T22:00:05 3557 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298395 STACEY FOX 712.85 2026-06-28T22:00:05 3558 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273802 PHILLIP LILLY 478.5 2026-06-28T22:00:05 3559 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359351 SIERRA LIGGETT 178.21 2026-06-28T22:00:05 3560 0006465135 2022-09-01T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 45959.37 2026-06-28T22:00:05 3561 APV6417246 2022-07-05T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000331848 PSI SERVICES OF INDIANA INC 5018.22 2026-06-28T22:00:05 3562 APV6417255 2022-07-05T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000399082 JOSE GARCIA 892.02 2026-06-28T22:00:05 3563 EXV6444504 2022-07-21T00:00:00 2023 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 129.22 2026-06-28T22:00:05 3564 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 3565 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332673 TONY WILKINSON 445.53 2026-06-28T22:00:05 3566 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366223 MONICA LEWIS 1145.1 2026-06-28T22:00:05 3567 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 3568 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373216 CORY LANCE 1514.81 2026-06-28T22:00:05 3569 0006438698 2022-07-26T00:00:00 2023 1 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 155.87 2026-06-28T22:00:05 3570 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 508.0 2026-06-28T22:00:05 3571 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241576 KELLY L SMITH 417.69 2026-06-28T22:00:05 3572 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294088 CONNIE HUSEMAN 1247.48 2026-06-28T22:00:05 3573 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296215 RHONDA MAUL 217.5 2026-06-28T22:00:05 3574 0006416132 2022-07-08T00:00:00 2023 1 652370 Citrix 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5.21 2026-06-28T22:00:05 3575 APV6430223 2022-07-11T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000278588 RESULTANT LLC 263875.0 2026-06-28T22:00:05 3576 HCM6452220 2022-08-17T00:00:00 2023 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 229.57 2026-06-28T22:00:05 3577 HCM6468589 2022-09-14T00:00:00 2023 1 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 31.94 2026-06-28T22:00:05 3578 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273320 PHILLIS HALL 108.75 2026-06-28T22:00:05 3579 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280173 PHILLIP MEREDITH 67.43 2026-06-28T22:00:05 3580 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239029 JOANNA RIDDLE 818.34 2026-06-28T22:00:05 3581 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283160 CHRISTINE DOTSON 314.65 2026-06-28T22:00:05 3582 APV6437414 2022-07-22T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 113722.86 2026-06-28T22:00:05 3583 APV6448522 2022-08-08T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000340654 CHARLIES KIDS FOUNDATION INC 2011.59 2026-06-28T22:00:05 3584 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282527 RAYMOND BROOKS 427.02 2026-06-28T22:00:05 3585 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333735 TIFFANY NICOLE SMITH 400.98 2026-06-28T22:00:05 3586 HCM6477109 2022-09-28T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 259.33 2026-06-28T22:00:05 3587 APV6430261 2022-07-11T00:00:00 2023 1 571209 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 29387.15 2026-06-28T22:00:05 3588 APV6437464 2022-07-22T00:00:00 2023 1 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 19750.02 2026-06-28T22:00:05 3589 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336621 JENAYAH GREMORE 391.5 2026-06-28T22:00:05 3590 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 3591 EXV6438360 2022-07-22T00:00:00 2023 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 162.19 2026-06-28T22:00:05 3592 0006449756 2022-08-01T00:00:00 2023 1 591030 NonRealEstRnt-Office Copier 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 25.94 2026-06-28T22:00:05 3593 APV6431713 2022-07-13T00:00:00 2023 1 521018 Telecom - Data 300 Natural Resources Utilities Telecommunications Other "" "" 0000055667 VERIZON WIRELESS 0.01 2026-06-28T22:00:05 3594 0006448284 2022-08-01T00:00:00 2023 1 652137 Telephone - Remote 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 27.76 2026-06-28T22:00:05 3595 APV6468920 2022-09-12T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083883 ACTION PLUMBING AND HEATING 71.25 2026-06-28T22:00:05 3596 APV6440510 2022-07-27T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000007001 PRIMCO LLC 372469.26 2026-06-28T22:00:05 3597 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390364 CANDY PEASE 668.3 2026-06-28T22:00:05 3598 HCM6468589 2022-09-14T00:00:00 2023 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1126.74 2026-06-28T22:00:05 3599 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332566 MICHELLE FRITZ 112.38 2026-06-28T22:00:05 3600 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 3601 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242390 CHRISTINE PHIPPS 846.51 2026-06-28T22:00:05 3602 0006465855 2022-09-01T00:00:00 2023 1 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 1.56 2026-06-28T22:00:05 3603 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383281 LEO KEMPF 1427.38 2026-06-28T22:00:05 3604 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356214 MELISSA JONES 217.5 2026-06-28T22:00:05 3605 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317534 DAVID BOWLES 404.55 2026-06-28T22:00:05 3606 HCM6443126 2022-08-03T00:00:00 2023 1 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 554.33 2026-06-28T22:00:05 3607 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242085 RONALD JAMES CASADAY 421.4 2026-06-28T22:00:05 3608 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343137 AMY BURKETT 195.75 2026-06-28T22:00:05 3609 0006483554 2022-09-30T00:00:00 2023 1 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 3610 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379878 CHARLOTTE GORBY 1460.87 2026-06-28T22:00:05 3611 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 3612 0006470967 2022-09-14T00:00:00 2023 1 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 3613 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240515 STARLET TYSON 224.75 2026-06-28T22:00:05 3614 APV6418794 2022-07-07T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060119 GREENCASTLE WATER DEPT. 72.61 2026-06-28T22:00:05 3615 APV6469621 2022-09-13T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000304187 WELCO LKA INC 0.0 2026-06-28T22:00:05 3616 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399785 DIANA L DEVORE 112.38 2026-06-28T22:00:05 3617 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382627 RYAN HAYDEN 267.32 2026-06-28T22:00:05 3618 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273426 JAMES HILL 668.63 2026-06-28T22:00:05 3619 APH6441468 2022-08-01T00:00:00 2023 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" General Ledger Entry 4595.0 2026-06-28T22:00:05 3620 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236448 JULIE A FOSTER 311.87 2026-06-28T22:00:05 3621 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000237887 ANGELIA BAUGH 705.26 2026-06-28T22:00:05 3622 APV6435058 2022-07-19T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000373662 VANDERBURGH COUNTY CASA INC 31669.0 2026-06-28T22:00:05 3623 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363356 DEREK LAKER 280.94 2026-06-28T22:00:05 3624 APV6458112 2022-08-23T00:00:00 2023 1 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 8663.67 2026-06-28T22:00:05 3625 APV6475763 2022-09-22T00:00:00 2023 1 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 1574803.43 2026-06-28T22:00:05 3626 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377076 CATHY PARVIN 921.48 2026-06-28T22:00:05 3627 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 3628 0006465135 2022-09-01T00:00:00 2023 1 580143 School Services 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 13.72 2026-06-28T22:00:05 3629 APV6417255 2022-07-05T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000394046 ROLLIE BELL 566.91 2026-06-28T22:00:05 3630 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 3631 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283019 LINDA LLOYD 490.44 2026-06-28T22:00:05 3632 HCM6416675 2022-07-06T00:00:00 2023 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 1.66 2026-06-28T22:00:05 3633 APV6435289 2022-07-14T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING 2691.46 2026-06-28T22:00:05 3634 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339060 FORREST FEUER 674.25 2026-06-28T22:00:05 3635 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193806 RANDOLPH EASTERN SCHOOL TREAS 107331.53 2026-06-28T22:00:05 3636 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339276 LORRIE ESTEP 359.6 2026-06-28T22:00:05 3637 APV6480969 2022-09-30T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 35084.92 2026-06-28T22:00:05 3638 APV6469687 2022-09-12T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000075749 MILESTONE CONTRACTORS SOUTH LLC 1629984.26 2026-06-28T22:00:05 3639 APV6467889 2022-09-09T00:00:00 2023 1 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 52.52 2026-06-28T22:00:05 3640 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358521 STEVEN COMBS 435.0 2026-06-28T22:00:05 3641 0006449036 2022-08-09T00:00:00 2023 1 546002 Off-Office Supplies 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 8.61 2026-06-28T22:00:05 3642 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372266 LISA MCCOOL 382.08 2026-06-28T22:00:05 3643 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406300 TYRONE SYKES 1196.25 2026-06-28T22:00:05 3644 APV6445306 2022-08-03T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059528 CITY OF SCOTTSBURG 163.45 2026-06-28T22:00:05 3645 HCM6416619 2022-07-06T00:00:00 2023 1 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 116.16 2026-06-28T22:00:05 3646 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241588 H. DAIVD PHILEBAUM 314.77 2026-06-28T22:00:05 3647 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347858 CANDICE JONES 854.05 2026-06-28T22:00:05 3648 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327311 KAREN ALLEN 758.3 2026-06-28T22:00:05 3649 APV6454066 2022-08-16T00:00:00 2023 1 547124 SpOp - Household Flooring 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000062237 CINTAS CORP 17.3 2026-06-28T22:00:05 3650 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347561 JACQUELINE CUMMINGS 337.12 2026-06-28T22:00:05 3651 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323801 NATHANAEL BROWN 267.32 2026-06-28T22:00:05 3652 0006466626 2022-09-08T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 468113.52 2026-06-28T22:00:05 3653 0006470916 2022-09-15T00:00:00 2023 1 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 -37.68 2026-06-28T22:00:05 3654 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396894 HANNAH REEVES 526.82 2026-06-28T22:00:05 3655 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121210 MARION COMM SCHOOL TREASURER 101.88 2026-06-28T22:00:05 3656 0006448232 2022-08-08T00:00:00 2023 1 652131 Telecom Management 730 Library Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 50.44 2026-06-28T22:00:05 3657 APV6416300 2022-07-01T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000260756 BOYS AND GIRLS CLUB OF INDPLS 20943.03 2026-06-28T22:00:05 3658 APV6435968 2022-07-20T00:00:00 2023 1 555554 Computers & accessories 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000012987 SHI INTERNATIONAL CORP 2574.66 2026-06-28T22:00:05 3659 APV6461205 2022-08-24T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab 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 15435.0 2026-06-28T22:00:05 3660 APV6471878 2022-09-16T00:00:00 2023 1 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 448.51 2026-06-28T22:00:05 3661 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110958 AMERICAN LIMB AND ORTHOPEDIC 14.0 2026-06-28T22:00:05 3662 APV6471248 2022-09-15T00:00:00 2023 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000395283 THERESA ABEL 303.95 2026-06-28T22:00:05 3663 0006481356 2022-09-30T00:00:00 2023 1 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 -2.22 2026-06-28T22:00:05 3664 APV6431118 2022-07-12T00:00:00 2023 1 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Other "" "" 0000050233 CINERGY CORP 123.69 2026-06-28T22:00:05 3665 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193929 SCOTT CTY SCHOOL DIST 2 TREAS 20147.79 2026-06-28T22:00:05 3666 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib 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 108977.57 2026-06-28T22:00:05 3667 APV6463819 2022-09-01T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 191.58 2026-06-28T22:00:05 3668 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355692 LAKEISHA WOODSON 389.84 2026-06-28T22:00:05 3669 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386721 BELINDA KISSICK 334.15 2026-06-28T22:00:05 3670 HCM6461572 2022-08-31T00:00:00 2023 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 62.29 2026-06-28T22:00:05 3671 APV6431735 2022-07-13T00:00:00 2023 1 539137 ProgOp - Inspection 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000320968 PROPIO LS LLC 0.0 2026-06-28T22:00:05 3672 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300421 ALAN FALLS 269.7 2026-06-28T22:00:05 3673 APV6475763 2022-09-22T00:00:00 2023 1 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 4005.2 2026-06-28T22:00:05 3674 APV6474929 2022-09-21T00:00:00 2023 1 538154 Cnslt Planning 110 Adjutant General Contractual Services Construction Other "" "" 0000385760 HEAPY ENGINEERING IN 13750.0 2026-06-28T22:00:05 3675 APV6475673 2022-09-22T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1267.5 2026-06-28T22:00:05 3676 APV6463717 2022-09-01T00:00:00 2023 1 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 162.16 2026-06-28T22:00:05 3677 APV6443569 2022-08-01T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064394 KNOX COUNTY 179233.0 2026-06-28T22:00:05 3678 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279646 MELISSA BRENNAN 1033.85 2026-06-28T22:00:05 3679 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387154 VICTORIA FREEMAN 1170.95 2026-06-28T22:00:05 3680 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 3681 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340702 MELISSA MYERS 314.65 2026-06-28T22:00:05 3682 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238480 LISA AND JEFFERY SHOOK 702.9 2026-06-28T22:00:05 3683 APV6463728 2022-09-01T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000083941 PARKVIEW HEALTH SYSTEMS INC 1165.43 2026-06-28T22:00:05 3684 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355719 NICOLE BARRETT 292.18 2026-06-28T22:00:05 3685 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286541 KELLI THOMPSON 1757.54 2026-06-28T22:00:05 3686 APV6431735 2022-07-13T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 119.0 2026-06-28T22:00:05 3687 0006467670 2022-09-09T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 28014.0 2026-06-28T22:00:05 3688 APV6471866 2022-09-16T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396227 KANDICE L FORTNER 1410.53 2026-06-28T22:00:05 3689 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323728 PATRICIA TORRES 179.8 2026-06-28T22:00:05 3690 APV6430261 2022-07-11T00:00:00 2023 1 571209 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 66704.1 2026-06-28T22:00:05 3691 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399225 ANGELA INMAN 699.04 2026-06-28T22:00:05 3692 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336558 JASON SMITH 289.6 2026-06-28T22:00:05 3693 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 3694 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319454 PATTY K GARNETT 707.96 2026-06-28T22:00:05 3695 APV6458006 2022-08-23T00:00:00 2023 1 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 3696 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 3697 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349631 ANGIE BELL 65.25 2026-06-28T22:00:05 3698 0006448153 2022-08-08T00:00:00 2023 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 506599.5 2026-06-28T22:00:05 3699 0006457553 2022-08-23T00:00:00 2023 1 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 8864.98 2026-06-28T22:00:05 3700 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389617 ANGELA MARIE WILSON 826.5 2026-06-28T22:00:05 3701 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348523 CANDICE WEAVER 292.17 2026-06-28T22:00:05 3702 HCM6434979 2022-07-20T00:00:00 2023 1 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 17.3 2026-06-28T22:00:05 3703 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 211.0 2026-06-28T22:00:05 3704 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000232013 GREGORY L LEININGER 1297.98 2026-06-28T22:00:05 3705 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340707 TAMMY KAIN 1893.51 2026-06-28T22:00:05 3706 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000374995 MEDICAL GROUP OF INDIANA LLC 14.0 2026-06-28T22:00:05 3707 APV6477514 2022-09-26T00:00:00 2023 1 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 14.62 2026-06-28T22:00:05 3708 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357865 SAMANTHA SWORD 184.87 2026-06-28T22:00:05 3709 APV6478432 2022-09-27T00:00:00 2023 1 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000021729 GEOGRAPHIC SOLUTIONS INC 794.0 2026-06-28T22:00:05 3710 APV6459637 2022-08-25T00:00:00 2023 1 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000114619 LEVEL 3 COMMUNICATIONS LLC 145885.25 2026-06-28T22:00:05 3711 0006480625 2022-09-30T00:00:00 2023 1 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.93 2026-06-28T22:00:05 3712 0006450712 2022-08-01T00:00:00 2023 1 659266 Database Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 62.02 2026-06-28T22:00:05 3713 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234054 LORRAINE MILES 326.25 2026-06-28T22:00:05 3714 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244611 PAULINE K RICHARDSON 1954.77 2026-06-28T22:00:05 3715 0006457651 2022-08-17T00:00:00 2023 1 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 40.86 2026-06-28T22:00:05 3716 0006438564 2022-07-25T00:00:00 2023 1 599119 AdmOp-Storage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 171.56 2026-06-28T22:00:05 3717 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291834 RICHARD CREITZ 957.0 2026-06-28T22:00:05 3718 APV6418312 2022-07-05T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000091867 PENNONI ASSOCIATES INC 7069.18 2026-06-28T22:00:05 3719 0006447337 2022-08-01T00:00:00 2023 1 539038 Prog Op-Software Licensing 410 FSSA Mental Health and Addiction Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 119.45 2026-06-28T22:00:05 3720 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 668.0 2026-06-28T22:00:05 3721 APV6433551 2022-07-15T00:00:00 2023 1 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 82.72 2026-06-28T22:00:05 3722 APV6475613 2022-09-22T00:00:00 2023 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000328969 EDF INC 3004.45 2026-06-28T22:00:05 3723 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 3724 APV6431113 2022-07-11T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 70206.34 2026-06-28T22:00:05 3725 APV6455832 2022-08-18T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000088595 GINGER ANN MCCLELLAN 705.26 2026-06-28T22:00:05 3726 APV6449292 2022-08-09T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000092970 YOUTH ENCOURAGEMENT SERVICES, 1275.0 2026-06-28T22:00:05 3727 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000169714 CHARLES F MD MOTLEY 14.0 2026-06-28T22:00:05 3728 HCM6461551 2022-08-31T00:00:00 2023 1 516004 FICA - Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 7.5 2026-06-28T22:00:05 3729 APV6461220 2022-08-29T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383189 JEFFREY THOMBLESON 4538.59 2026-06-28T22:00:05 3730 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360142 ELVIA SALDANA 112.37 2026-06-28T22:00:05 3731 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092036 JEWISH COMMUNITY CENTER 1895.01 2026-06-28T22:00:05 3732 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399266 VINCENT N POPP 245.04 2026-06-28T22:00:05 3733 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 3734 APV6434251 2022-07-18T00:00:00 2023 1 572100 Grants - Private Organizations 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000099777 TERRE HAUTE CATHOLIC CHARITIES 31109.09 2026-06-28T22:00:05 3735 APV6446057 2022-08-04T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000396604 MICHAEL DANIEL WOOTEN 66.3 2026-06-28T22:00:05 3736 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404169 MELISSA A NARAGON 929.16 2026-06-28T22:00:05 3737 HCM6452327 2022-08-17T00:00:00 2023 1 518901 Payroll Employee Assistance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 1.01 2026-06-28T22:00:05 3738 0006470107 2022-09-14T00:00:00 2023 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 3739 APV6449348 2022-08-09T00:00:00 2023 1 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 152958.61 2026-06-28T22:00:05 3740 APV6476386 2022-09-23T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000317230 INTEGRATIVE WELLNESS LLC 82000.0 2026-06-28T22:00:05 3741 APV6418856 2022-07-07T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000057650 STARKE COUNTY 7541.0 2026-06-28T22:00:05 3742 HCM6452265 2022-08-17T00:00:00 2023 1 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 8.76 2026-06-28T22:00:05 3743 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327561 JERRY GILREATH 1113.83 2026-06-28T22:00:05 3744 APV6452661 2022-08-15T00:00:00 2023 1 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 3745 HCM6434922 2022-07-20T00:00:00 2023 1 519722 Health Savings Account 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 45.79 2026-06-28T22:00:05 3746 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302984 JAMES HESSIG JR 490.08 2026-06-28T22:00:05 3747 0006466728 2022-09-08T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 30805.66 2026-06-28T22:00:05 3748 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358451 STACI MAMMON 1514.81 2026-06-28T22:00:05 3749 0006464428 2022-09-02T00:00:00 2023 1 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 0.05 2026-06-28T22:00:05 3750 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367374 DEBBY FITZGERALD 421.4 2026-06-28T22:00:05 3751 APV6462910 2022-08-29T00:00:00 2023 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 11229.27 2026-06-28T22:00:05 3752 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261379 RYAN SHEPHERD 3260.22 2026-06-28T22:00:05 3753 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282752 JOAN KINDLE 674.25 2026-06-28T22:00:05 3754 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381181 ANGELA MOORE 224.75 2026-06-28T22:00:05 3755 HCM6461526 2022-08-31T00:00:00 2023 1 518161 Health Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1728.02 2026-06-28T22:00:05 3756 0006415935 2022-07-08T00:00:00 2023 1 659304 Cyber Security-Baseline 46 Attorney General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 147.52 2026-06-28T22:00:05 3757 APV6425308 2022-07-08T00:00:00 2023 1 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 3758 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 3759 APV6452375 2022-08-15T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000107719 FAMILY ADVOCATES INC 13575.12 2026-06-28T22:00:05 3760 0006465903 2022-09-07T00:00:00 2023 1 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 25.33 2026-06-28T22:00:05 3761 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284294 TONI SUMMERS 891.07 2026-06-28T22:00:05 3762 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000299820 ASSOCIATED PHYSICIANS OF INDIANA LLC 517.0 2026-06-28T22:00:05 3763 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363112 KRISTA WILLIKE 719.2 2026-06-28T22:00:05 3764 APV6471250 2022-09-15T00:00:00 2023 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194259 WESTERN WAYNE SCHOOL TREASURER 21028.0 2026-06-28T22:00:05 3765 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000402528 PATRICIA ANN REUILLE 664.59 2026-06-28T22:00:05 3766 APV6435251 2022-07-19T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000077855 OPEN DOOR COMMUNITY ALLIANCE INC 980.0 2026-06-28T22:00:05 3767 APV6450173 2022-08-10T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000402980 DONALD TATE 220.92 2026-06-28T22:00:05 3768 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241253 CAROL S. PEROSKY 405.56 2026-06-28T22:00:05 3769 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378662 EARL STICKELS 522.0 2026-06-28T22:00:05 3770 APV6474967 2022-09-21T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000373713 SETH THOMAS 38.22 2026-06-28T22:00:05 3771 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270201 CHERI MAPLE 1292.31 2026-06-28T22:00:05 3772 0006480611 2022-09-30T00:00:00 2023 1 546007 Off-Specialty Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -29.69 2026-06-28T22:00:05 3773 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283001 TURISHA TERRELL 796.39 2026-06-28T22:00:05 3774 HCM6434981 2022-07-20T00:00:00 2023 1 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 14571.18 2026-06-28T22:00:05 3775 APV6450098 2022-08-10T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000396799 WAIMING VIVIEN MCCURDY 0.0 2026-06-28T22:00:05 3776 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383172 NICHOLE FISCHBACH 217.5 2026-06-28T22:00:05 3777 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279715 SANDRA BECKETT 261.0 2026-06-28T22:00:05 3778 APV6446108 2022-08-04T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000324879 1ST CHOICE HEALTH AND WELLNESS CENTER 14.0 2026-06-28T22:00:05 3779 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 3780 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360653 LAURA JOHNSON 391.5 2026-06-28T22:00:05 3781 HCM6416596 2022-07-06T00:00:00 2023 1 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 193.82 2026-06-28T22:00:05 3782 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348495 CHARLOTTE USSERY 326.25 2026-06-28T22:00:05 3783 APV6425333 2022-07-08T00:00:00 2023 1 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 3784 0006454599 2022-08-17T00:00:00 2023 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" General Ledger Entry 471608.92 2026-06-28T22:00:05 3785 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370764 JOSHUA CATHER 348.0 2026-06-28T22:00:05 3786 0006480618 2022-09-30T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.87 2026-06-28T22:00:05 3787 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315688 PATRICIA NELSON 757.41 2026-06-28T22:00:05 3788 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381382 MELODY SWART 652.67 2026-06-28T22:00:05 3789 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000144348 TONYA MITCHELL 1960.34 2026-06-28T22:00:05 3790 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193819 S. RIPLEY COMM SCHOOL TREAS 24879.39 2026-06-28T22:00:05 3791 APV6480969 2022-09-30T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087774 LAPORTE CONSTRUCTION CO INC 259214.4 2026-06-28T22:00:05 3792 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067601 INDIANA MEDICAL SPECIALISTS 135.0 2026-06-28T22:00:05 3793 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 3794 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295273 NATASHA SLOAN 337.13 2026-06-28T22:00:05 3795 APV6443375 2022-08-01T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 3796 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000391226 PROMISE PREP INC 565.94 2026-06-28T22:00:05 3797 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331497 JASON SPEARS 434.44 2026-06-28T22:00:05 3798 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335370 PAUL MCLAUGHLIN 326.25 2026-06-28T22:00:05 3799 APV6418856 2022-07-07T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054178 WHITLEY COUNTY 12677.0 2026-06-28T22:00:05 3800 APV6416290 2022-07-01T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000056903 MERIDIAN HEALTH SERVICES CORP 7329.33 2026-06-28T22:00:05 3801 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354628 KATHY J PARRIS 509.82 2026-06-28T22:00:05 3802 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248519 NOLAN C HUTSELL 545.56 2026-06-28T22:00:05 3803 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 3804 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294387 STEPHANIE WASHINGTON 314.65 2026-06-28T22:00:05 3805 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 1247.0 2026-06-28T22:00:05 3806 0006465903 2022-09-07T00:00:00 2023 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -36.18 2026-06-28T22:00:05 3807 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241134 BRIAN GUERNSEY 421.4 2026-06-28T22:00:05 3808 APV6450159 2022-08-10T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000245438 MICHAEL G BULLINGTON 750.0 2026-06-28T22:00:05 3809 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351477 MELISSA BERKES 155.93 2026-06-28T22:00:05 3810 0006466708 2022-09-08T00:00:00 2023 1 652393 Acrobat Pro Subscription 730 Library Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 50.0 2026-06-28T22:00:05 3811 APV6439695 2022-07-27T00:00:00 2023 1 599027 AdmOp-Printing 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 806.72 2026-06-28T22:00:05 3812 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303927 DEBORAH WILLS 122.52 2026-06-28T22:00:05 3813 APV6477606 2022-09-26T00:00:00 2023 1 547136 SpOp - Laundry - Cleansers 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 57.57 2026-06-28T22:00:05 3814 APV6470490 2022-09-06T00:00:00 2023 1 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 167.42 2026-06-28T22:00:05 3815 0006448322 2022-08-08T00:00:00 2023 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 291.51 2026-06-28T22:00:05 3816 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250274 MARCELLA ROWLAND 421.41 2026-06-28T22:00:05 3817 HCM6452273 2022-08-17T00:00:00 2023 1 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 7082.31 2026-06-28T22:00:05 3818 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356953 RUBY GRIFFIS 111.39 2026-06-28T22:00:05 3819 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372346 GREGORY ARTMAN 445.53 2026-06-28T22:00:05 3820 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194053 TRI CENTRAL COMMUNITY SCHOOLS 1062.8 2026-06-28T22:00:05 3821 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347158 TIFFANY TABB 134.85 2026-06-28T22:00:05 3822 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238119 BARBARA ALLEN 545.55 2026-06-28T22:00:05 3823 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE 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 3824 0006465855 2022-09-01T00:00:00 2023 1 653090 Data Protection Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 168.61 2026-06-28T22:00:05 3825 APV6449348 2022-08-09T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000004796 INDIANA UNIV 3775.55 2026-06-28T22:00:05 3826 0006449784 2022-08-03T00:00:00 2023 1 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 46.25 2026-06-28T22:00:05 3827 APV6443469 2022-08-01T00:00:00 2023 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 0.0 2026-06-28T22:00:05 3828 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368153 LARRY WHITING 456.75 2026-06-28T22:00:05 3829 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000299820 ASSOCIATED PHYSICIANS OF INDIANA LLC 367.0 2026-06-28T22:00:05 3830 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344605 WILLIAM HILTY 130.5 2026-06-28T22:00:05 3831 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243269 GINA MYREE PETRE 361.99 2026-06-28T22:00:05 3832 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351201 DEONDRA BIRCH 111.38 2026-06-28T22:00:05 3833 0006459251 2022-08-25T00:00:00 2023 1 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 178.4 2026-06-28T22:00:05 3834 HCM6468544 2022-09-14T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 213.48 2026-06-28T22:00:05 3835 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 3836 APV6418826 2022-07-07T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000334356 PORTER COUNTY SUBSTANCE ABUSE COUNCIL IN 16688.55 2026-06-28T22:00:05 3837 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392702 MATTHEW DENVER FREUND 891.07 2026-06-28T22:00:05 3838 APV6435251 2022-07-19T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000060048 CITY OF CRAWFORDSVILLE 24434.39 2026-06-28T22:00:05 3839 APV6436054 2022-07-20T00:00:00 2023 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000372731 CIVISTA BANK 99.0 2026-06-28T22:00:05 3840 APV6440939 2022-07-29T00:00:00 2023 1 580149 Drug Screening/Testing 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000013016 INTOXIMETERS INC 8950.0 2026-06-28T22:00:05 3841 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277101 HEATHER REESE 478.5 2026-06-28T22:00:05 3842 APV6470631 2022-09-13T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000225461 INFINET SOLUTIONS INC 6134.4 2026-06-28T22:00:05 3843 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318902 HOLLY DENTON 630.75 2026-06-28T22:00:05 3844 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358299 NICOLE DRAPER 178.21 2026-06-28T22:00:05 3845 APV6446147 2022-08-04T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376193 JEFFREY PEACH 1726.97 2026-06-28T22:00:05 3846 APV6417246 2022-07-05T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000092955 PUTNAM COUNTY FAMILY SUPPORT 4234.36 2026-06-28T22:00:05 3847 APV6470541 2022-09-14T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382131 GAVIN WELLS 795.83 2026-06-28T22:00:05 3848 0006474718 2022-09-21T00:00:00 2023 1 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 3849 APV6443405 2022-08-01T00:00:00 2023 1 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000361955 INSPIRATION MINISTRIES INC 230.0 2026-06-28T22:00:05 3850 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316520 LISA HUFF 1225.21 2026-06-28T22:00:05 3851 HCM6443078 2022-08-03T00:00:00 2023 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7472.22 2026-06-28T22:00:05 3852 APV6440152 2022-07-28T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000389980 SAFE HARBOR CHILD ADVOCACY CENTER OF 4996.16 2026-06-28T22:00:05 3853 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345976 JONATHAN CRAIG 314.65 2026-06-28T22:00:05 3854 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267520 GARY LEE 413.25 2026-06-28T22:00:05 3855 APV6471205 2022-09-15T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000408991 ISAAC SKOOGLUND 102.5 2026-06-28T22:00:05 3856 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000130559 CHRYSTAL HARDIN 400.98 2026-06-28T22:00:05 3857 0006469412 2022-09-13T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 27.28 2026-06-28T22:00:05 3858 0006443883 2022-08-08T00:00:00 2023 1 659264 Cloud Hosting Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8750.85 2026-06-28T22:00:05 3859 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360048 KENNETH CAVINS 492.85 2026-06-28T22:00:05 3860 0006440112 2022-07-28T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 3663.25 2026-06-28T22:00:05 3861 APV6479985 2022-09-29T00:00:00 2023 1 534051 Sec & Sfty - Sec System 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000209998 AGENCY ONE SECURITY GROUP LLC 1500.0 2026-06-28T22:00:05 3862 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387158 JONATHAN WELLS 652.5 2026-06-28T22:00:05 3863 0006416038 2022-07-08T00:00:00 2023 1 653090 Data Protection Services 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 91.03 2026-06-28T22:00:05 3864 0006451355 2022-08-12T00:00:00 2023 1 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 3865 0006418656 2022-07-07T00:00:00 2023 1 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 3866 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245845 KATHIE WEIHE 407.81 2026-06-28T22:00:05 3867 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 3868 APV6466142 2022-09-07T00:00:00 2023 1 544020 Inf Main-Salt NaCl 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000000291 GRAHAM FEED COMPANY 1806.84 2026-06-28T22:00:05 3869 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298359 ROSENA JULES 690.57 2026-06-28T22:00:05 3870 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 3871 APV6462180 2022-08-30T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 337.91 2026-06-28T22:00:05 3872 0006482198 2022-09-30T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 3873 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278734 KIMBERLY KELLAR-LEWIS 870.0 2026-06-28T22:00:05 3874 0006442599 2022-08-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 3404.19 2026-06-28T22:00:05 3875 0006442588 2022-08-01T00:00:00 2023 1 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 166.15 2026-06-28T22:00:05 3876 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344480 CATHERINE BURNETTE 334.15 2026-06-28T22:00:05 3877 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000114780 CARING HEART OPEN ARMS 4078.92 2026-06-28T22:00:05 3878 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402308 LAURA GARCIA 1658.05 2026-06-28T22:00:05 3879 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334678 JARED NELSON 449.5 2026-06-28T22:00:05 3880 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265380 LEONA KIRKPATRICK 417.69 2026-06-28T22:00:05 3881 0006480611 2022-09-30T00:00:00 2023 1 539038 Prog Op-Software Licensing 500 FSSA Family Resources Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry -10953.82 2026-06-28T22:00:05 3882 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108064 COX FAMILY EYE CARE PC 14.0 2026-06-28T22:00:05 3883 0006468359 2022-09-12T00:00:00 2023 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 5500.33 2026-06-28T22:00:05 3884 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 3885 APV6445903 2022-08-04T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000371909 CASA OF SCOTT COUNTY, INC 11150.42 2026-06-28T22:00:05 3886 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312462 INA WILLIAMS 111.38 2026-06-28T22:00:05 3887 APV6432520 2022-07-13T00:00:00 2023 1 531025 Prof Serv - Program Develop 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 18208.34 2026-06-28T22:00:05 3888 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 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 17615.25 2026-06-28T22:00:05 3889 APV6461099 2022-08-29T00:00:00 2023 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000238761 SMITH BROTHERS PRECISION 900.0 2026-06-28T22:00:05 3890 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390264 CHRISTY FAYE KELLAMS 474.15 2026-06-28T22:00:05 3891 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389471 JOSEPH LOREN FAIRBOTHAM 652.5 2026-06-28T22:00:05 3892 APV6448568 2022-08-08T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000405949 MARIANO ORTA JR 251.38 2026-06-28T22:00:05 3893 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370484 HEATHER MCKIBBEN 111.39 2026-06-28T22:00:05 3894 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 3895 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346305 HEIDI OGUNTOSIN 311.87 2026-06-28T22:00:05 3896 HCM6443070 2022-08-03T00:00:00 2023 1 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 9067.47 2026-06-28T22:00:05 3897 APV6447721 2022-08-05T00:00:00 2023 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 80.17 2026-06-28T22:00:05 3898 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077427 PERRY TOWNSHIP SCHOOL 207719.06 2026-06-28T22:00:05 3899 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib 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 13586.43 2026-06-28T22:00:05 3900 0006465135 2022-09-01T00:00:00 2023 1 659052 Disaster Recovery 498 FSSA Aging Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 1.03 2026-06-28T22:00:05 3901 0006457548 2022-08-23T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 154.4 2026-06-28T22:00:05 3902 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392059 LAWRENCE FERGUSON 818.67 2026-06-28T22:00:05 3903 APV6440333 2022-07-28T00:00:00 2023 1 599042 AdmOp-Freight & Express 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 77.67 2026-06-28T22:00:05 3904 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359869 MEGAN THOMPSON 854.05 2026-06-28T22:00:05 3905 APV6417193 2022-07-05T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000393721 DC FLOORING and CONSTRUCTION LLC 5724.36 2026-06-28T22:00:05 3906 APV6479355 2022-09-28T00:00:00 2023 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 270444.21 2026-06-28T22:00:05 3907 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000368192 INVENT LEARNING HUB INC 51667.4 2026-06-28T22:00:05 3908 APV6416269 2022-07-01T00:00:00 2023 1 543063 Main - Painting-Paint 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 297.97 2026-06-28T22:00:05 3909 APV6470632 2022-09-14T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000386703 AUXILIUM INC 12006.0 2026-06-28T22:00:05 3910 0006433960 2022-07-18T00:00:00 2023 1 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 3911 0006433999 2022-07-18T00:00:00 2023 1 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 3912 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242293 LAURA RENEE YODER 405.57 2026-06-28T22:00:05 3913 0006449811 2022-08-10T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2843.51 2026-06-28T22:00:05 3914 APV6432483 2022-07-13T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000055554 FLOYD COUNTY 22002.95 2026-06-28T22:00:05 3915 APV6469003 2022-09-12T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000092970 YOUTH ENCOURAGEMENT SERVICES, 1275.0 2026-06-28T22:00:05 3916 APV6431735 2022-07-13T00:00:00 2023 1 591022 NonRealEstRnt-Lock Box 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security Disability Insurance 0000073136 BUSINESS FURNITURE, LLC 0.0 2026-06-28T22:00:05 3917 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397375 SAMIRA MERIA PAYNE 1535.77 2026-06-28T22:00:05 3918 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371903 KELLY MAJORS 445.53 2026-06-28T22:00:05 3919 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib 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 6272.57 2026-06-28T22:00:05 3920 0006463391 2022-09-08T00:00:00 2023 1 652110 Cellular Phone Service 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 76.9 2026-06-28T22:00:05 3921 APV6446223 2022-08-04T00:00:00 2023 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000087468 C-TECH CORPORATION, INC 6760.0 2026-06-28T22:00:05 3922 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294666 MARCELLA FRIDLEY 108.75 2026-06-28T22:00:05 3923 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269372 ROBERT SCHMIDT 842.81 2026-06-28T22:00:05 3924 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369854 NATHAN WILLS 494.45 2026-06-28T22:00:05 3925 0006443852 2022-08-08T00:00:00 2023 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 527.91 2026-06-28T22:00:05 3926 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib 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 31803.92 2026-06-28T22:00:05 3927 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243917 LISA J RYAN 567.78 2026-06-28T22:00:05 3928 HCM6461646 2022-08-31T00:00:00 2023 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 62.63 2026-06-28T22:00:05 3929 APC6445366 2022-08-02T00:00:00 2023 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC -2817.07 2026-06-28T22:00:05 3930 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 3931 HCM6461646 2022-08-31T00:00:00 2023 1 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 861.83 2026-06-28T22:00:05 3932 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000379194 PHILLIP HAWKS 907.19 2026-06-28T22:00:05 3933 0006464461 2022-09-02T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry 202067.34 2026-06-28T22:00:05 3934 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336699 STEPHANIE WILSON 217.5 2026-06-28T22:00:05 3935 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 3936 0006479700 2022-09-29T00:00:00 2023 1 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 3937 ACC00B0002 2022-08-31T00:00:00 2023 1 516004 FICA - Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -217.12 2026-06-28T22:00:05 3938 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377010 APRIL SEIDELMANN 556.92 2026-06-28T22:00:05 3939 APV6449303 2022-08-09T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000406437 EDMUND G GODDARD 184.21 2026-06-28T22:00:05 3940 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 3941 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308510 MARIA FITZ SIMONS 868.78 2026-06-28T22:00:05 3942 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 3943 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374317 AMY KELLY 427.02 2026-06-28T22:00:05 3944 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374891 CECILIA MORTON 179.8 2026-06-28T22:00:05 3945 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345443 DAVID EWEN 382.07 2026-06-28T22:00:05 3946 APV6472615 2022-09-15T00:00:00 2023 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000012987 SHI INTERNATIONAL CORP 397.33 2026-06-28T22:00:05 3947 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243112 LORETTA L TELLIS 538.95 2026-06-28T22:00:05 3948 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095084 YMCA OF WABASH VALLEY INC 1560.07 2026-06-28T22:00:05 3949 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335124 KATHERINE DOUGLAS 445.53 2026-06-28T22:00:05 3950 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302416 PAULINE CORK 282.75 2026-06-28T22:00:05 3951 0006435808 2022-07-20T00:00:00 2023 1 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 3952 APV6454968 2022-08-17T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000075178 CENTERSTONE OF INDIANA INC 9901.78 2026-06-28T22:00:05 3953 APV6441211 2022-07-29T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 38955.36 2026-06-28T22:00:05 3954 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397063 DANIEL R PATTON 261.0 2026-06-28T22:00:05 3955 APV6480086 2022-09-29T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000394275 JOSEFA MONTOYA 180.32 2026-06-28T22:00:05 3956 0006464449 2022-09-02T00:00:00 2023 1 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1307.51 2026-06-28T22:00:05 3957 0006430829 2022-07-12T00:00:00 2023 1 652331 WAN Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 33.34 2026-06-28T22:00:05 3958 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 3959 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 56.0 2026-06-28T22:00:05 3960 0006449756 2022-08-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 728.59 2026-06-28T22:00:05 3961 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382552 AMY JO SWITZER 664.58 2026-06-28T22:00:05 3962 HCM6434990 2022-07-20T00:00:00 2023 1 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 1589.93 2026-06-28T22:00:05 3963 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239876 RESHEA CARTER 811.12 2026-06-28T22:00:05 3964 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000278188 HOPE BAPTIST CHURCH 4348.18 2026-06-28T22:00:05 3965 APV6447786 2022-08-04T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000075972 PIONEER ASSOCIATES INC 2480.0 2026-06-28T22:00:05 3966 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309028 DEBRA PRINCE 269.7 2026-06-28T22:00:05 3967 0006477069 2022-09-01T00:00:00 2023 1 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 74.68 2026-06-28T22:00:05 3968 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242131 MARSHA MILLER 421.41 2026-06-28T22:00:05 3969 APV6476478 2022-09-23T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000087787 GLENWOOD, TOWN OF 58710.08 2026-06-28T22:00:05 3970 APV6432592 2022-07-14T00:00:00 2023 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000390893 5 STAR COMPANY INC 80092.06 2026-06-28T22:00:05 3971 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357772 TANYA SCHMITT 304.5 2026-06-28T22:00:05 3972 APV6469623 2022-09-13T00:00:00 2023 1 581090 CASE 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 3973 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381327 MARY JO BANKS 1520.66 2026-06-28T22:00:05 3974 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264176 DEA L YOUNG 348.0 2026-06-28T22:00:05 3975 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000140449 CARISSA MUNCIE 1295.68 2026-06-28T22:00:05 3976 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364946 SALVATORE PARISI 621.43 2026-06-28T22:00:05 3977 0006448999 2022-08-01T00:00:00 2023 1 548040 MedVet-Personel Hygene items 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 377.41 2026-06-28T22:00:05 3978 HCM6468594 2022-09-14T00:00:00 2023 1 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 3979 APV6463818 2022-09-01T00:00:00 2023 1 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000096056 MIDDLETOWN FALL CREEK TWP 2637.29 2026-06-28T22:00:05 3980 APV6434265 2022-07-18T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000076863 SOCIAL HEALTH ASSOC OF IND INC 600.0 2026-06-28T22:00:05 3981 0006463343 2022-09-01T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -62.59 2026-06-28T22:00:05 3982 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285629 RUSSELL MOUNSEY 490.08 2026-06-28T22:00:05 3983 APV6432507 2022-07-14T00:00:00 2023 1 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 36.0 2026-06-28T22:00:05 3984 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095087 YOUNG MENS CHRISTIAN ASSOCIATION OF MUNC 9446.74 2026-06-28T22:00:05 3985 ARD6468110 2022-09-09T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" General Ledger Entry -134406.52 2026-06-28T22:00:05 3986 APV6439655 2022-07-27T00:00:00 2023 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000050318 LINDE GAS and EQUIPMENT INC 3.39 2026-06-28T22:00:05 3987 0006443880 2022-08-08T00:00:00 2023 1 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 2142.83 2026-06-28T22:00:05 3988 0006452118 2022-08-15T00:00:00 2023 1 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 3989 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193765 WEST CENTRAL SCHOOL CORP TREAS 1276.69 2026-06-28T22:00:05 3990 APV6437354 2022-07-22T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 108.22 2026-06-28T22:00:05 3991 APV6448559 2022-08-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000330165 ELLEN OLIVER 489.96 2026-06-28T22:00:05 3992 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290230 MURRY DIXON 378.7 2026-06-28T22:00:05 3993 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242427 KATRINA D LOAR 409.17 2026-06-28T22:00:05 3994 APV6467959 2022-09-09T00:00:00 2023 1 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 3995 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241851 ELLIS RAY JERNIGAN 818.35 2026-06-28T22:00:05 3996 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 898.0 2026-06-28T22:00:05 3997 HCM6443077 2022-08-03T00:00:00 2023 1 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 54617.52 2026-06-28T22:00:05 3998 APV6455067 2022-08-17T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064715 SCOTT COUNTY 3333.5 2026-06-28T22:00:05 3999 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 4000 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 4001 0006478030 2022-09-27T00:00:00 2023 1 659260 Physical Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 4002 APV6475763 2022-09-22T00:00:00 2023 1 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 420.0 2026-06-28T22:00:05 4003 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240460 REBECCA REEVES 779.68 2026-06-28T22:00:05 4004 0006442588 2022-08-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.22 2026-06-28T22:00:05 4005 0006416090 2022-07-08T00:00:00 2023 1 652131 Telecom Management 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 7.76 2026-06-28T22:00:05 4006 APV6465107 2022-09-04T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000092844 IRIS FAMILY SUPPORT CENTER 133521.46 2026-06-28T22:00:05 4007 APV6460171 2022-08-26T00:00:00 2023 1 595830 3P InState Travel - GrndTrnspt 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 7297.22 2026-06-28T22:00:05 4008 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193419 MARION COUNTY JUVENILE COURT 6742.85 2026-06-28T22:00:05 4009 0006448322 2022-08-08T00:00:00 2023 1 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 627.76 2026-06-28T22:00:05 4010 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121705 SCHOOL TOWN OF HIGHLAND 59558.66 2026-06-28T22:00:05 4011 APV6479270 2022-09-28T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000094059 CARESOURCE INDIANA INC 5307.5 2026-06-28T22:00:05 4012 APV6436722 2022-07-21T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000021225 FASTENAL COMPANY 177.65 2026-06-28T22:00:05 4013 APV6425349 2022-07-08T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053841 ST JOSEPH COUNTY 27354.26 2026-06-28T22:00:05 4014 APV6431779 2022-07-13T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063954 BARTHOLOMEW COUNTY 32895.59 2026-06-28T22:00:05 4015 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 4016 0006480607 2022-09-30T00:00:00 2023 1 659307 Large Project Management 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -116.89 2026-06-28T22:00:05 4017 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408368 PASCUAL GARCIA SANDOVAL 195.75 2026-06-28T22:00:05 4018 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296952 MICHELLE JEFFERIES 326.25 2026-06-28T22:00:05 4019 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358749 JOHN ESTES 1012.5 2026-06-28T22:00:05 4020 APV6431070 2022-07-12T00:00:00 2023 1 591022 NonRealEstRnt-Lock Box 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security Disability Insurance 0000073136 BUSINESS FURNITURE, LLC 10333.08 2026-06-28T22:00:05 4021 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 4022 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250410 COURTENAY EDELHART 516.93 2026-06-28T22:00:05 4023 0006474684 2022-09-14T00:00:00 2023 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 71.28 2026-06-28T22:00:05 4024 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377181 JORDAN LENTZ 445.53 2026-06-28T22:00:05 4025 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352812 KERRI WHEELER 674.25 2026-06-28T22:00:05 4026 APV6462819 2022-08-31T00:00:00 2023 1 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 4027 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305572 TEDDIE RANCE 224.75 2026-06-28T22:00:05 4028 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 4029 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405303 SARAH COSTA 485.63 2026-06-28T22:00:05 4030 APV6458112 2022-08-23T00:00:00 2023 1 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 14855.72 2026-06-28T22:00:05 4031 0006449036 2022-08-09T00:00:00 2023 1 546002 Off-Office Supplies 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 141.15 2026-06-28T22:00:05 4032 HCM6477156 2022-09-28T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 445.31 2026-06-28T22:00:05 4033 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366475 JOYCE VANFOSSEN 1002.45 2026-06-28T22:00:05 4034 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378285 ROBERT HATTABAUGH 1225.22 2026-06-28T22:00:05 4035 0006456197 2022-08-19T00:00:00 2023 1 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 4036 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369978 THOMAS WARD 449.5 2026-06-28T22:00:05 4037 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 4038 HCM6416619 2022-07-06T00:00:00 2023 1 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 32.85 2026-06-28T22:00:05 4039 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251553 ELLEN RIDDLE 407.81 2026-06-28T22:00:05 4040 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 4041 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241144 TIM VOGLEMAN 222.77 2026-06-28T22:00:05 4042 0006416781 2022-07-05T00:00:00 2023 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1132.29 2026-06-28T22:00:05 4043 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352534 TAMARA MIDDLETON 200.49 2026-06-28T22:00:05 4044 APV6461150 2022-08-29T00:00:00 2023 1 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 58.03 2026-06-28T22:00:05 4045 HCM6461646 2022-08-31T00:00:00 2023 1 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 2703.03 2026-06-28T22:00:05 4046 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341149 BRUCE REECE 435.0 2026-06-28T22:00:05 4047 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357656 STACY MEASLES 668.07 2026-06-28T22:00:05 4048 0006451393 2022-08-12T00:00:00 2023 1 551120 Temporary Land Rights 800 Transportation Capital Costs Land Other "" "" General Ledger Entry 616.5 2026-06-28T22:00:05 4049 0006448284 2022-08-01T00:00:00 2023 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.2 2026-06-28T22:00:05 4050 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354003 SHAYNAH BLEVINS 130.5 2026-06-28T22:00:05 4051 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356259 CHRISTINA MOIRA HARMON 609.0 2026-06-28T22:00:05 4052 APV6463690 2022-09-01T00:00:00 2023 1 543020 Fac Main -Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000012126 FLEX-PAC INC 752.4 2026-06-28T22:00:05 4053 HCM6416640 2022-07-06T00:00:00 2023 1 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 947.64 2026-06-28T22:00:05 4054 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 551.0 2026-06-28T22:00:05 4055 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 4056 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333753 ANTHONY TENBARGE 337.12 2026-06-28T22:00:05 4057 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 4058 APV6432523 2022-07-14T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000199628 LENA HALL 1856.1 2026-06-28T22:00:05 4059 APV6464762 2022-09-02T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 718 School Lunch Division Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 385.82 2026-06-28T22:00:05 4060 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000320213 NORTH WEST REGIONAL SURGERY CENTER LLC 14.0 2026-06-28T22:00:05 4061 APV6440419 2022-07-28T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000350862 DAVID BOLK 750.0 2026-06-28T22:00:05 4062 APV6466943 2022-09-08T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 110000.0 2026-06-28T22:00:05 4063 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291718 PAUL HENDRICKS 247.22 2026-06-28T22:00:05 4064 0006463416 2022-09-08T00:00:00 2023 1 659290 GIS-Geographic Information Ser 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2403.79 2026-06-28T22:00:05 4065 0006444889 2022-08-03T00:00:00 2023 1 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 492.28 2026-06-28T22:00:05 4066 0006481193 2022-09-30T00:00:00 2023 1 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 4067 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287604 KAREN GREGORY 556.92 2026-06-28T22:00:05 4068 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 4069 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338710 KATHLEEN LOGSDON 712.85 2026-06-28T22:00:05 4070 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282706 DEBORAH HENDRICKS 217.5 2026-06-28T22:00:05 4071 0006460709 2022-08-29T00:00:00 2023 1 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 4072 HCM6434979 2022-07-20T00:00:00 2023 1 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 905.58 2026-06-28T22:00:05 4073 0006476906 2022-09-25T00:00:00 2023 1 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.74 2026-06-28T22:00:05 4074 APV6445306 2022-08-03T00:00:00 2023 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000251348 ALPHA MECHANICAL SERVICE LLC 1049.23 2026-06-28T22:00:05 4075 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380817 SUSAN WORMER 854.05 2026-06-28T22:00:05 4076 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350263 TARA PRATER 674.25 2026-06-28T22:00:05 4077 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323224 MISTY STEPHENS 779.68 2026-06-28T22:00:05 4078 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib 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 7396.51 2026-06-28T22:00:05 4079 HCM6468645 2022-09-14T00:00:00 2023 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 13017.73 2026-06-28T22:00:05 4080 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 4081 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276118 MARJORIE FORSYTH 331.92 2026-06-28T22:00:05 4082 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE 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 4083 APV6425349 2022-07-08T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000058061 MICHIANA AREA COUNCIL OF GOVTS 17920.0 2026-06-28T22:00:05 4084 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367601 JULIE MEEKS 108.75 2026-06-28T22:00:05 4085 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311649 DEBBIE GENTRY 1962.07 2026-06-28T22:00:05 4086 APV6465436 2022-09-06T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000004796 INDIANA UNIV -1251.22 2026-06-28T22:00:05 4087 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238226 JOHN GROVER 609.0 2026-06-28T22:00:05 4088 APV6432507 2022-07-14T00:00:00 2023 1 539027 Prog Op-Shredding Service 495 Environmental Management Contractual Services Program Operations Other "" "" 0000208126 RECORDSPRO.NET LLC 5.21 2026-06-28T22:00:05 4089 0006448322 2022-08-08T00:00:00 2023 1 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 619.88 2026-06-28T22:00:05 4090 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000131290 LISA LINDER 946.56 2026-06-28T22:00:05 4091 APV6466142 2022-09-07T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000071433 CITY OF SALEM 181.59 2026-06-28T22:00:05 4092 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 4093 APV6467860 2022-09-09T00:00:00 2023 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 1023.71 2026-06-28T22:00:05 4094 0006450745 2022-08-11T00:00:00 2023 1 654335 Parts charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 4798.67 2026-06-28T22:00:05 4095 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 4096 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315167 LINDA BREWER 623.75 2026-06-28T22:00:05 4097 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 4098 0006465811 2022-09-01T00:00:00 2023 1 539137 ProgOp - Inspection 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Other "" "" General Ledger Entry 963.5 2026-06-28T22:00:05 4099 0006466672 2022-09-08T00:00:00 2023 1 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 4100 APV6440510 2022-07-27T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 226685.52 2026-06-28T22:00:05 4101 APV6465517 2022-09-06T00:00:00 2023 1 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000291428 WALSH CONSTRUCTION COMPANY II LLC 453699.34 2026-06-28T22:00:05 4102 0006457606 2022-08-23T00:00:00 2023 1 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 4103 0006470107 2022-09-14T00:00:00 2023 1 659211 Tape Accesses 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 4104 APV6436729 2022-07-21T00:00:00 2023 1 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 7887.5 2026-06-28T22:00:05 4105 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262719 JOHNATHAN ROBINSON 421.41 2026-06-28T22:00:05 4106 HCM6468589 2022-09-14T00:00:00 2023 1 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 342.56 2026-06-28T22:00:05 4107 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 748.0 2026-06-28T22:00:05 4108 APV6418244 2022-07-06T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302619 DANA LYONS 1011.38 2026-06-28T22:00:05 4109 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000073218 ALICIA C HARDING 337.12 2026-06-28T22:00:05 4110 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 206.0 2026-06-28T22:00:05 4111 0006465135 2022-09-01T00:00:00 2023 1 599227 EmpReimb-Tuition Reimbursement 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 618.85 2026-06-28T22:00:05 4112 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152222 HELEN A STRAIN 540.73 2026-06-28T22:00:05 4113 HCM6434925 2022-07-20T00:00:00 2023 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 5.79 2026-06-28T22:00:05 4114 APV6460246 2022-08-26T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 74551.25 2026-06-28T22:00:05 4115 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121568 NORTH KNOX SCHOOL CORPORATION 23818.62 2026-06-28T22:00:05 4116 EXV6438370 2022-07-22T00:00:00 2023 1 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 349.99 2026-06-28T22:00:05 4117 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358794 HEATHER LOUISE WARE 174.0 2026-06-28T22:00:05 4118 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401740 SCOTT JOHNSTONE 239.25 2026-06-28T22:00:05 4119 0006459251 2022-08-25T00:00:00 2023 1 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3.13 2026-06-28T22:00:05 4120 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 381.0 2026-06-28T22:00:05 4121 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib 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 59761.54 2026-06-28T22:00:05 4122 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394047 MADELEINE GROVE JAMISON 2675.25 2026-06-28T22:00:05 4123 HCM6434972 2022-07-20T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 435.57 2026-06-28T22:00:05 4124 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317210 CHERYL SOSBE 543.75 2026-06-28T22:00:05 4125 APV6435073 2022-07-19T00:00:00 2023 1 539016 Prog Op-MANUFACTURING COSTS 46 Attorney General Contractual Services Program Operations Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 803.5 2026-06-28T22:00:05 4126 APV6475706 2022-09-22T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000117356 LEMON,KEIRN and ROVENSTINE ,LLP 750.0 2026-06-28T22:00:05 4127 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334815 MATTHEW LEWELLYN 509.82 2026-06-28T22:00:05 4128 EXV6472939 2022-09-07T00:00:00 2023 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 480.1 2026-06-28T22:00:05 4129 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 702.0 2026-06-28T22:00:05 4130 HCM6477220 2022-09-28T00:00:00 2023 1 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 457.64 2026-06-28T22:00:05 4131 APV6467995 2022-09-09T00:00:00 2023 1 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 20524.53 2026-06-28T22:00:05 4132 0006443881 2022-08-08T00:00:00 2023 1 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 11.91 2026-06-28T22:00:05 4133 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357419 SHAWN STEVENS 245.04 2026-06-28T22:00:05 4134 APV6462179 2022-08-29T00:00:00 2023 1 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Other "" "" 0000087471 MICHIANA CONTRACTING, INC 364129.96 2026-06-28T22:00:05 4135 HCM6434970 2022-07-20T00:00:00 2023 1 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 352.34 2026-06-28T22:00:05 4136 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 4137 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116442 KENTUCKIANA EAR NOSE AND THROAT PSC 14.0 2026-06-28T22:00:05 4138 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 18219.91 2026-06-28T22:00:05 4139 APV6478418 2022-09-27T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000055723 GREENE COUNTY 25648.34 2026-06-28T22:00:05 4140 APV6464757 2022-09-02T00:00:00 2023 1 599202 AdmOp-EmpReimb-Training Gen 700 Education Administrative and Operating Expenses Communication & Training Other "" "" 0000169632 JOLENE L. BRACALE 215.11 2026-06-28T22:00:05 4141 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329289 LATASHA MUSIC 1447.98 2026-06-28T22:00:05 4142 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343211 TYNISHA MALLORY 462.62 2026-06-28T22:00:05 4143 0006448999 2022-08-01T00:00:00 2023 1 652157 Misc. Telecom Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3.79 2026-06-28T22:00:05 4144 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib 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 10336.77 2026-06-28T22:00:05 4145 0006435753 2022-07-20T00:00:00 2023 1 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 5.02 2026-06-28T22:00:05 4146 APV6463717 2022-09-01T00:00:00 2023 1 599026 AdmOp-Dues & Subscriptions 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 500.0 2026-06-28T22:00:05 4147 APV6460020 2022-08-26T00:00:00 2023 1 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 31.67 2026-06-28T22:00:05 4148 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239377 JOEL ISAAC MCCONNELL 405.56 2026-06-28T22:00:05 4149 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242392 RALPH W JR MICHAEL 224.75 2026-06-28T22:00:05 4150 APV6435251 2022-07-19T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000093102 MORGAN COUNTY SUBSTANCE ABUSE COUNCIL 1200.0 2026-06-28T22:00:05 4151 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282706 DEBORAH HENDRICKS 224.75 2026-06-28T22:00:05 4152 0006419305 2022-07-08T00:00:00 2023 1 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 4153 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252439 TASHA JOHNSON 222.77 2026-06-28T22:00:05 4154 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121698 LAKE RIDGE SCHOOL TREASURER 13669.67 2026-06-28T22:00:05 4155 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345204 DENISE JUDD 326.25 2026-06-28T22:00:05 4156 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365102 MIKKI COBURN 292.18 2026-06-28T22:00:05 4157 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193525 MACONAQUAH SCHOOL TREASURER 161248.13 2026-06-28T22:00:05 4158 APV6437474 2022-07-22T00:00:00 2023 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 340344.94 2026-06-28T22:00:05 4159 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 4160 APV6430149 2022-07-11T00:00:00 2023 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000377832 THE FINEBERG GROUP LLC 4156.25 2026-06-28T22:00:05 4161 0006463298 2022-09-08T00:00:00 2023 1 652072 Seat Charge 46 Attorney General Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1645.83 2026-06-28T22:00:05 4162 APV6434193 2022-07-18T00:00:00 2023 1 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000395264 MARMIC FIRE and SAFETY CO INC 545.0 2026-06-28T22:00:05 4163 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306410 KAREN EINSPAHR 239.25 2026-06-28T22:00:05 4164 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241398 MARK D. MULLEN 435.0 2026-06-28T22:00:05 4165 HCM6477164 2022-09-28T00:00:00 2023 1 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 4166 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240471 MARTY JOLENA 691.65 2026-06-28T22:00:05 4167 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 4168 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000233502 AMBER BAKER 1179.22 2026-06-28T22:00:05 4169 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330620 CANDICE ERIN BARR 786.62 2026-06-28T22:00:05 4170 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128714 SUSAN S AMOS MD 337.13 2026-06-28T22:00:05 4171 0006469412 2022-09-13T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.83 2026-06-28T22:00:05 4172 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 4173 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295387 MARGARET SCHRODT 445.53 2026-06-28T22:00:05 4174 APV6430261 2022-07-11T00:00:00 2023 1 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 20000.0 2026-06-28T22:00:05 4175 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 4176 APV6474967 2022-09-21T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000080009 KAREN S GORDON 153.86 2026-06-28T22:00:05 4177 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376009 ANGEL ZUSSMAN 217.5 2026-06-28T22:00:05 4178 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343773 HEARDIESTINE MCNAIRY 282.75 2026-06-28T22:00:05 4179 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290141 PHYLLIS HORTON 427.03 2026-06-28T22:00:05 4180 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356552 GLENDA J SMITH 108.75 2026-06-28T22:00:05 4181 0006438550 2022-07-26T00:00:00 2023 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 4182 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 50.0 2026-06-28T22:00:05 4183 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 4184 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000235309 ASHLEY BOWER 337.13 2026-06-28T22:00:05 4185 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322645 MICHELLE RIVERA 217.5 2026-06-28T22:00:05 4186 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000064261 ELIZABETH ROHL 267.32 2026-06-28T22:00:05 4187 APV6444260 2022-08-01T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000382762 SOFTHEON INC 19966.65 2026-06-28T22:00:05 4188 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355573 ZENON MONTANEZ 652.5 2026-06-28T22:00:05 4189 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 4190 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370411 KYLIE JACKSON 1225.21 2026-06-28T22:00:05 4191 HCM6416570 2022-07-06T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 45.0 2026-06-28T22:00:05 4192 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340051 LISA AUSTIN WILLIAMS 1321.96 2026-06-28T22:00:05 4193 HCM6461572 2022-08-31T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 8.88 2026-06-28T22:00:05 4194 0006450707 2022-08-01T00:00:00 2023 1 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 23.18 2026-06-28T22:00:05 4195 0006447337 2022-08-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 780.27 2026-06-28T22:00:05 4196 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369215 TIFFANY SCHUCK 1247.49 2026-06-28T22:00:05 4197 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359009 OKIMA BONDS 646.91 2026-06-28T22:00:05 4198 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357007 MARY NORRIS 326.25 2026-06-28T22:00:05 4199 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000279089 DUNELAND CHARTER SCHOOL INCORPORATED 27096.69 2026-06-28T22:00:05 4200 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354003 SHAYNAH BLEVINS 133.66 2026-06-28T22:00:05 4201 APV6436783 2022-07-21T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060453 CITY OF FRANKFORT 2452.6 2026-06-28T22:00:05 4202 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000139904 JAMES HASTE 112.38 2026-06-28T22:00:05 4203 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363440 JESSE COOMER 224.75 2026-06-28T22:00:05 4204 0006480611 2022-09-30T00:00:00 2023 1 653095 Microsoft Power BI 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -12.37 2026-06-28T22:00:05 4205 APV6462000 2022-08-30T00:00:00 2023 1 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Other "" "" 0000141078 GREGORY D. PITTMAN 82.68 2026-06-28T22:00:05 4206 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402157 BARBARA KINTNER 876.53 2026-06-28T22:00:05 4207 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 4208 APV6463765 2022-09-01T00:00:00 2023 1 570010 Grants - Employment Training 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 10000.0 2026-06-28T22:00:05 4209 APV6471248 2022-09-15T00:00:00 2023 1 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000402516 KARL JAKOB ELLIKER 320.0 2026-06-28T22:00:05 4210 0006439423 2022-07-27T00:00:00 2023 1 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 4211 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000074733 AUTUMN JACKSON 891.07 2026-06-28T22:00:05 4212 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396901 JENNIFER LIVESAY 556.92 2026-06-28T22:00:05 4213 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 4214 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 4215 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405117 LORI A HALL 155.94 2026-06-28T22:00:05 4216 0006450711 2022-08-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.3 2026-06-28T22:00:05 4217 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392518 VALERIE FINNEY 334.15 2026-06-28T22:00:05 4218 APV6477595 2022-09-26T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000069833 KIDS PEACE NATIONAL CENTERS OF NORTH AME 2643.34 2026-06-28T22:00:05 4219 HCM6452256 2022-08-17T00:00:00 2023 1 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1095.41 2026-06-28T22:00:05 4220 APV6459636 2022-08-24T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 627294.0 2026-06-28T22:00:05 4221 APV6455574 2022-08-18T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 37 IN Destination Devel Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000395153 WE CREATE MEDIA LLC 148549.83 2026-06-28T22:00:05 4222 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250205 LAKEISHIA RIDLEY 417.69 2026-06-28T22:00:05 4223 0006430047 2022-07-11T00:00:00 2023 1 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 4224 APV6479270 2022-09-28T00:00:00 2023 1 581090 CASE 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 4225 0006465135 2022-09-01T00:00:00 2023 1 659290 GIS-Geographic Information Ser 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5.52 2026-06-28T22:00:05 4226 APV6450159 2022-08-10T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398798 REBECCA WILSON 978.11 2026-06-28T22:00:05 4227 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240333 ROBIN DOWNEY 837.97 2026-06-28T22:00:05 4228 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272699 PEGGY TEAGARDEN 202.27 2026-06-28T22:00:05 4229 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 186.0 2026-06-28T22:00:05 4230 0006462605 2022-08-17T00:00:00 2023 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 117.72 2026-06-28T22:00:05 4231 APV6461176 2022-08-29T00:00:00 2023 1 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 -17283.58 2026-06-28T22:00:05 4232 EXV6472105 2022-09-01T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 32.0 2026-06-28T22:00:05 4233 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310543 JEFFREY WEILAND 485.24 2026-06-28T22:00:05 4234 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117146 LOUISVILLE OPTOMETRIC CENTERS III 14.0 2026-06-28T22:00:05 4235 HCM6434982 2022-07-20T00:00:00 2023 1 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3416.75 2026-06-28T22:00:05 4236 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 4237 APV6479270 2022-09-28T00:00:00 2023 1 581090 CASE 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 4238 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293875 LINDSEY POWERS 179.8 2026-06-28T22:00:05 4239 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338116 JUSTIN KISSINGER 334.15 2026-06-28T22:00:05 4240 0006465135 2022-09-01T00:00:00 2023 1 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 0.32 2026-06-28T22:00:05 4241 0006474097 2022-09-20T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 320.12 2026-06-28T22:00:05 4242 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 4243 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 4244 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387370 DOMINGO VALLE 155.93 2026-06-28T22:00:05 4245 APV6436042 2022-07-20T00:00:00 2023 1 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 706.25 2026-06-28T22:00:05 4246 0006480635 2022-09-30T00:00:00 2023 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry -0.78 2026-06-28T22:00:05 4247 HCM6468607 2022-09-14T00:00:00 2023 1 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 3.31 2026-06-28T22:00:05 4248 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322993 REBEKAH WILLIAMSON 534.63 2026-06-28T22:00:05 4249 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344113 BELINDA-LEE PEREZ-CAMPBELL 674.25 2026-06-28T22:00:05 4250 HCM6468611 2022-09-14T00:00:00 2023 1 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 396281.5 2026-06-28T22:00:05 4251 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383169 WYATT COWEN 334.15 2026-06-28T22:00:05 4252 APV6459575 2022-08-25T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386145 CHRISTINA CHRISTY 979.91 2026-06-28T22:00:05 4253 APV6418309 2022-07-06T00:00:00 2023 1 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000096000 NEWTON CTY PUBLIC LIBRARY 4748.03 2026-06-28T22:00:05 4254 APV6434193 2022-07-18T00:00:00 2023 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000287075 MISHAWAKA DOOR LLC 242.55 2026-06-28T22:00:05 4255 APV6476375 2022-09-23T00:00:00 2023 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 622.36 2026-06-28T22:00:05 4256 0006465855 2022-09-01T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.69 2026-06-28T22:00:05 4257 0006416086 2022-07-08T00:00:00 2023 1 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 4258 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244611 PAULINE K RICHARDSON 1908.56 2026-06-28T22:00:05 4259 0006464400 2022-09-02T00:00:00 2023 1 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 4260 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 10.0 2026-06-28T22:00:05 4261 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239586 CHERON STAPP 407.81 2026-06-28T22:00:05 4262 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000367239 QUEEN OF PEACE CHURCH 8104.45 2026-06-28T22:00:05 4263 APV6462000 2022-08-30T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000061424 CITY OF NORTH VERNON 31.64 2026-06-28T22:00:05 4264 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000248797 BLOOMINGTON PROJECT SCHOOL 600.0 2026-06-28T22:00:05 4265 APV6454918 2022-08-17T00:00:00 2023 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000293409 THE MILK BANK INC 14051.34 2026-06-28T22:00:05 4266 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370545 MARY ANN HARRIS 526.81 2026-06-28T22:00:05 4267 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243738 MARTIN C TERRY 842.81 2026-06-28T22:00:05 4268 APV6477571 2022-09-20T00:00:00 2023 1 536010 Ship Trans - COURIER SERVICE 495 Environmental Management Contractual Services Shipping and Transportation Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program 0000399358 ROSCOES EXPRESS DELIVERY LLC 3500.0 2026-06-28T22:00:05 4269 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 548.0 2026-06-28T22:00:05 4270 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347158 TIFFANY TABB 65.25 2026-06-28T22:00:05 4271 APV6457094 2022-08-22T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060271 CITY OF LOGANSPORT 72.93 2026-06-28T22:00:05 4272 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241103 NANCY CHANEY 337.12 2026-06-28T22:00:05 4273 ARD6463933 2022-09-01T00:00:00 2023 1 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 4274 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 4275 0006455408 2022-08-18T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 89390.32 2026-06-28T22:00:05 4276 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297129 LINDA OBRIAN 326.25 2026-06-28T22:00:05 4277 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238013 LISA ANN BRAUN 545.56 2026-06-28T22:00:05 4278 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000088899 ALLIED PHYSICIANS SURGERY CENTER 14.0 2026-06-28T22:00:05 4279 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000406309 MARK A WEISBENDER 14.0 2026-06-28T22:00:05 4280 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 4281 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 91.0 2026-06-28T22:00:05 4282 APV6437464 2022-07-22T00:00:00 2023 1 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 5251.18 2026-06-28T22:00:05 4283 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240604 KRISTI LYNN BROWN 763.79 2026-06-28T22:00:05 4284 APV6448530 2022-08-08T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000061817 GOOD SAMARITAN HOSPITAL 71613.0 2026-06-28T22:00:05 4285 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360048 KENNETH CAVINS 504.79 2026-06-28T22:00:05 4286 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382933 WANDA LEE LERCH 334.15 2026-06-28T22:00:05 4287 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363014 CYLER SARAH 435.0 2026-06-28T22:00:05 4288 0006469412 2022-09-13T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7741.96 2026-06-28T22:00:05 4289 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 4290 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247130 PEGGY SNEED GRANT 435.0 2026-06-28T22:00:05 4291 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 882.0 2026-06-28T22:00:05 4292 APV6458735 2022-08-24T00:00:00 2023 1 547054 SpOp-Training 385 Homeland Security Supplies, Parts and Materials Communication & Training Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000230590 ESI ACQUISITION INC 10000.0 2026-06-28T22:00:05 4293 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341350 CHRISTIAN WILT 504.79 2026-06-28T22:00:05 4294 APV6438914 2022-07-26T00:00:00 2023 1 581090 CASE 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 4295 APV6438914 2022-07-26T00:00:00 2023 1 581090 CASE 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 28.0 2026-06-28T22:00:05 4296 HCM6434972 2022-07-20T00:00:00 2023 1 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 76.24 2026-06-28T22:00:05 4297 APV6475770 2022-09-22T00:00:00 2023 1 599119 AdmOp-Storage 730 Library Administrative and Operating Expenses Agency Operations Other "" "" 0000293008 INDIANA STATE LIBRARY FOUNDATION INC 2549.54 2026-06-28T22:00:05 4298 APV6449253 2022-08-09T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 25272.37 2026-06-28T22:00:05 4299 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305161 KARMARA HOLMAN 289.6 2026-06-28T22:00:05 4300 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371784 CHERYL HALLOW 369.75 2026-06-28T22:00:05 4301 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 4302 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251171 SHERRI HAYES 1392.95 2026-06-28T22:00:05 4303 HCM6461597 2022-08-31T00:00:00 2023 1 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 12.12 2026-06-28T22:00:05 4304 0006448999 2022-08-01T00:00:00 2023 1 519110 Exempt Unemployment Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 807.13 2026-06-28T22:00:05 4305 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383353 LISA ANN WALKER 112.38 2026-06-28T22:00:05 4306 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267365 JOHN R SANNER JR 815.63 2026-06-28T22:00:05 4307 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238197 DEBORAH WEAVER-JENNER 2427.3 2026-06-28T22:00:05 4308 0006463445 2022-08-31T00:00:00 2023 1 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 4309 0006457517 2022-08-01T00:00:00 2023 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 63.58 2026-06-28T22:00:05 4310 HCM6468596 2022-09-14T00:00:00 2023 1 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 415212.75 2026-06-28T22:00:05 4311 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000258937 NWI PATIENT CARE LLC 908.0 2026-06-28T22:00:05 4312 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396644 DANNY VUKOBRATOVICH 224.75 2026-06-28T22:00:05 4313 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 4314 0006465135 2022-09-01T00:00:00 2023 1 543073 Main-BuildMat-Supplies 405 Family and Social Svcs Admin Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 2.35 2026-06-28T22:00:05 4315 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347337 MELISSA MIKESELL 222.76 2026-06-28T22:00:05 4316 0006465855 2022-09-01T00:00:00 2023 1 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 -0.48 2026-06-28T22:00:05 4317 APV6471248 2022-09-15T00:00:00 2023 1 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397293 MARIAH VANBIBBER 59.0 2026-06-28T22:00:05 4318 APV6436054 2022-07-20T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000076967 DEKALB CO PARENT GROUP FOR HANDICAPPED C 792.1 2026-06-28T22:00:05 4319 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 4320 HCM6416641 2022-07-06T00:00:00 2023 1 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 51047.73 2026-06-28T22:00:05 4321 APV6418852 2022-07-07T00:00:00 2023 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 2904.85 2026-06-28T22:00:05 4322 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399525 PATRICIA MARIE LANGSTON 334.15 2026-06-28T22:00:05 4323 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365337 DREY DOUGHTY 1269.77 2026-06-28T22:00:05 4324 APV6458029 2022-08-23T00:00:00 2023 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000237077 IKASO CONSULTING 354.17 2026-06-28T22:00:05 4325 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 4326 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193968 OREGON-DAVIS SCHL CORP TREAS 4610.86 2026-06-28T22:00:05 4327 HCM6434950 2022-07-20T00:00:00 2023 1 519722 Health Savings Account 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.54 2026-06-28T22:00:05 4328 0006469412 2022-09-13T00:00:00 2023 1 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 404.78 2026-06-28T22:00:05 4329 APV6438137 2022-07-25T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 13868.78 2026-06-28T22:00:05 4330 0006459184 2022-08-25T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 425436.97 2026-06-28T22:00:05 4331 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368766 WHITNEY WALSER 222.77 2026-06-28T22:00:05 4332 0006470046 2022-09-14T00:00:00 2023 1 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 0.0 2026-06-28T22:00:05 4333 HCM6452265 2022-08-17T00:00:00 2023 1 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 978.64 2026-06-28T22:00:05 4334 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121210 MARION COMM SCHOOL TREASURER 279967.06 2026-06-28T22:00:05 4335 APV6432523 2022-07-14T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 103917.7 2026-06-28T22:00:05 4336 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382868 STEVEN ESTES 391.5 2026-06-28T22:00:05 4337 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242457 BARBARA L JOHNSON 816.99 2026-06-28T22:00:05 4338 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312984 APRIL MATHEWS 1160.61 2026-06-28T22:00:05 4339 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309374 STEPHANIE FREEMAN 1225.21 2026-06-28T22:00:05 4340 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063027 TERRE HAUTE REGIONAL HOSPITAL 2.0 2026-06-28T22:00:05 4341 APV6438084 2022-07-25T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 4342 APV6437464 2022-07-22T00:00:00 2023 1 571200 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 17364.26 2026-06-28T22:00:05 4343 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib 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 21752.93 2026-06-28T22:00:05 4344 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361697 DAWN HENNIGAR 435.0 2026-06-28T22:00:05 4345 APV6449348 2022-08-09T00:00:00 2023 1 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 23109.85 2026-06-28T22:00:05 4346 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397653 SAMANTHA CHARLES WOROSZYLO 2347.96 2026-06-28T22:00:05 4347 APV6448640 2022-08-08T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064288 JACKSON COUNTY 4800.0 2026-06-28T22:00:05 4348 HCM6434995 2022-07-20T00:00:00 2023 1 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13699.94 2026-06-28T22:00:05 4349 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 4350 APV6455067 2022-08-17T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 65511.77 2026-06-28T22:00:05 4351 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336590 COURTNEY CHARBONEAU 2517.2 2026-06-28T22:00:05 4352 0006465855 2022-09-01T00:00:00 2023 1 599026 AdmOp-Dues & Subscriptions 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 4353 APV6439498 2022-07-27T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" 0000387841 DAVID MCCRAY 104.0 2026-06-28T22:00:05 4354 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325014 KYRA KESTER 404.55 2026-06-28T22:00:05 4355 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242101 DANNY R. ORR 538.95 2026-06-28T22:00:05 4356 APV6454066 2022-08-16T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000405120 CALVIN BLUBAUGH 285.86 2026-06-28T22:00:05 4357 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397095 ANGELA D DAVISSON 980.17 2026-06-28T22:00:05 4358 APV6437375 2022-07-22T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 22647.83 2026-06-28T22:00:05 4359 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323770 KIMBERLY STUCKEY 505.69 2026-06-28T22:00:05 4360 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387397 MARIA ALFARO 480.95 2026-06-28T22:00:05 4361 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396862 JENNY M REA 932.72 2026-06-28T22:00:05 4362 APV6461149 2022-08-26T00:00:00 2023 1 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 4363 APV6463750 2022-09-01T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000406076 JOHN D SPARKS 78.0 2026-06-28T22:00:05 4364 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101515 MONROE COMMUNITY CHRISTIAN SCHOOL INC 6561.3 2026-06-28T22:00:05 4365 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239966 SUSAN NICOLE WORKMAN-SMITH 924.48 2026-06-28T22:00:05 4366 EXV6439882 2022-07-27T00:00:00 2023 1 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -31.0 2026-06-28T22:00:05 4367 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339199 MARY LARRY 222.77 2026-06-28T22:00:05 4368 APV6466233 2022-09-07T00:00:00 2023 1 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 4369 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343328 SHERRY NEILL 326.25 2026-06-28T22:00:05 4370 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 4371 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310585 RHONDA MOUSER 261.0 2026-06-28T22:00:05 4372 APV6475004 2022-09-21T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 701.01 2026-06-28T22:00:05 4373 EXV6478708 2022-09-20T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 22.75 2026-06-28T22:00:05 4374 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 4375 APV6417193 2022-07-05T00:00:00 2023 1 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 18.47 2026-06-28T22:00:05 4376 HCM6416642 2022-07-06T00:00:00 2023 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16137.26 2026-06-28T22:00:05 4377 APV6454066 2022-08-16T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000403177 VICKI MURPHY 232.98 2026-06-28T22:00:05 4378 HCM6468568 2022-09-14T00:00:00 2023 1 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 6900.29 2026-06-28T22:00:05 4379 APV6467860 2022-09-09T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000254958 CANAAN UTILITIES CORP 76.43 2026-06-28T22:00:05 4380 HCM6477174 2022-09-28T00:00:00 2023 1 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 4381 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388196 MIGUEL A ORTIZ 224.75 2026-06-28T22:00:05 4382 APV6450104 2022-08-10T00:00:00 2023 1 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 192.0 2026-06-28T22:00:05 4383 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104007 LAUX CHIROPRACTIC CLINIC 14.0 2026-06-28T22:00:05 4384 0006481344 2022-09-30T00:00:00 2023 1 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 4385 APV6449062 2022-08-09T00:00:00 2023 1 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 43.37 2026-06-28T22:00:05 4386 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249231 THOMAS A HOBSON 545.11 2026-06-28T22:00:05 4387 ARD6439866 2022-07-27T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -840.95 2026-06-28T22:00:05 4388 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389083 JAVIER E MUNOZ 222.77 2026-06-28T22:00:05 4389 EXV6441457 2022-07-22T00:00:00 2023 1 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 58.38 2026-06-28T22:00:05 4390 0006466658 2022-09-08T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry 3733765.74 2026-06-28T22:00:05 4391 HCM6443076 2022-08-03T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2814.21 2026-06-28T22:00:05 4392 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340639 DAVID PYGMAN 1113.83 2026-06-28T22:00:05 4393 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371140 CHARLENE SLABAUGH 623.75 2026-06-28T22:00:05 4394 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385645 TERRY D RENNPAGE 222.77 2026-06-28T22:00:05 4395 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344312 JOSHUA MAXWELL 1685.62 2026-06-28T22:00:05 4396 APV6469003 2022-09-12T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000400601 DAWN LORENZ 978.11 2026-06-28T22:00:05 4397 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288182 JOSHUA SMITH 369.75 2026-06-28T22:00:05 4398 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194044 SAINT JAMES LUTHERAN SCHOOL 11958.58 2026-06-28T22:00:05 4399 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330886 DARCY CAMPBELL 1247.49 2026-06-28T22:00:05 4400 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392979 PAUL T QUINLAN 334.15 2026-06-28T22:00:05 4401 EXV6479530 2022-09-27T00:00:00 2023 1 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 4402 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399618 COURTNEY MICHELLE SCOTT 217.5 2026-06-28T22:00:05 4403 APV6479263 2022-09-26T00:00:00 2023 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000012987 SHI INTERNATIONAL CORP 371.07 2026-06-28T22:00:05 4404 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372553 ISMERELDA MEDINA 108.75 2026-06-28T22:00:05 4405 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281444 STACEY DISINGER 993.53 2026-06-28T22:00:05 4406 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000079026 MARTI HANNAH SIRA WALLS 478.5 2026-06-28T22:00:05 4407 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib 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 73984.09 2026-06-28T22:00:05 4408 APV6471866 2022-09-16T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000348064 WILLIAM TURNWALD 979.91 2026-06-28T22:00:05 4409 APV6441609 2022-08-01T00:00:00 2023 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000050915 KENNY GLASS INC -943.0 2026-06-28T22:00:05 4410 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367457 PATRICIA BUHROW 1447.98 2026-06-28T22:00:05 4411 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 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 17858.12 2026-06-28T22:00:05 4412 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 87.0 2026-06-28T22:00:05 4413 HCM6477174 2022-09-28T00:00:00 2023 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 16311.1 2026-06-28T22:00:05 4414 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370639 ALICIA M SILVA 719.2 2026-06-28T22:00:05 4415 0006443852 2022-08-08T00:00:00 2023 1 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 474.0 2026-06-28T22:00:05 4416 ACC00C0001 2022-09-30T00:00:00 2023 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 911903.28 2026-06-28T22:00:05 4417 APV6446108 2022-08-04T00:00:00 2023 1 581090 CASE 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 4418 APV6477463 2022-09-26T00:00:00 2023 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000340976 BUCKS PLUMBING SUPPLY INC 61.5 2026-06-28T22:00:05 4419 0006457651 2022-08-17T00:00:00 2023 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.14 2026-06-28T22:00:05 4420 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332894 BRIAN COX 764.15 2026-06-28T22:00:05 4421 APV6418244 2022-07-06T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000378128 ALFREDO VILLALPANDO 489.95 2026-06-28T22:00:05 4422 0006438586 2022-07-26T00:00:00 2023 1 516002 FICA - Regular 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 70.02 2026-06-28T22:00:05 4423 0006454573 2022-08-17T00:00:00 2023 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 455.37 2026-06-28T22:00:05 4424 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 4425 HCM6416619 2022-07-06T00:00:00 2023 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 4.6 2026-06-28T22:00:05 4426 APV6445306 2022-08-03T00:00:00 2023 1 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000352761 CHARTER COMMUNICATIONS HOLDINGS LLC 372.56 2026-06-28T22:00:05 4427 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378715 RHONDA K CABRERA 337.13 2026-06-28T22:00:05 4428 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258860 KIMBERLY A MORRIS 407.82 2026-06-28T22:00:05 4429 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 4430 APV6418165 2022-07-06T00:00:00 2023 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000060322 NORTHWESTERN INDIANA TELEPHONE 162.63 2026-06-28T22:00:05 4431 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292699 RANDY SMALL 326.25 2026-06-28T22:00:05 4432 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242131 MARSHA MILLER 417.69 2026-06-28T22:00:05 4433 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302140 MISTY IVEY 601.47 2026-06-28T22:00:05 4434 HCM6461572 2022-08-31T00:00:00 2023 1 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 17864.01 2026-06-28T22:00:05 4435 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283768 BRENITA MALONE 1771.26 2026-06-28T22:00:05 4436 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272637 BONITA SMALLS 510.04 2026-06-28T22:00:05 4437 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341188 DUSTIN ARNOLD 178.21 2026-06-28T22:00:05 4438 HCM6452284 2022-08-17T00:00:00 2023 1 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 12.21 2026-06-28T22:00:05 4439 0006430047 2022-07-11T00:00:00 2023 1 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 4440 APV6469657 2022-09-12T00:00:00 2023 1 595530 OutoSt Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 910.55 2026-06-28T22:00:05 4441 APV6446147 2022-08-04T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373571 JENNIFER HALLINAN 531.76 2026-06-28T22:00:05 4442 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 4443 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363521 CHRISTINA HARPER 217.5 2026-06-28T22:00:05 4444 APV6472611 2022-09-19T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000001472 EVANSVILLE GOODWILL INDUSTRIES INC 10000.0 2026-06-28T22:00:05 4445 APV6451619 2022-08-12T00:00:00 2023 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000109828 INDIANAPOLIS INTERPRETERS INC 23029.51 2026-06-28T22:00:05 4446 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 4447 APV6445358 2022-08-03T00:00:00 2023 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 64.03 2026-06-28T22:00:05 4448 APV6469651 2022-09-13T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396232 SAMANTHA RAE BURTON 395.12 2026-06-28T22:00:05 4449 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000146020 JODY LYNN WHITE 303.41 2026-06-28T22:00:05 4450 HCM6416675 2022-07-06T00:00:00 2023 1 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 241.66 2026-06-28T22:00:05 4451 0006453613 2022-08-16T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 62043.0 2026-06-28T22:00:05 4452 0006416089 2022-07-08T00:00:00 2023 1 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 226.0 2026-06-28T22:00:05 4453 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242085 RONALD JAMES CASADAY 407.81 2026-06-28T22:00:05 4454 0006448290 2022-08-08T00:00:00 2023 1 759901 Retiree Medical Benefits Xfer 110 Adjutant General Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry -256.5 2026-06-28T22:00:05 4455 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121631 WESTVIEW SCHOOL CORP TREASURER 315713.25 2026-06-28T22:00:05 4456 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 4457 APV6466885 2022-09-08T00:00:00 2023 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 952.15 2026-06-28T22:00:05 4458 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 4459 APV6460015 2022-08-26T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 37 IN Destination Devel Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000395153 WE CREATE MEDIA LLC 455168.12 2026-06-28T22:00:05 4460 0006474075 2022-09-20T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 21887.99 2026-06-28T22:00:05 4461 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318819 MATTHEW GIPSON 267.52 2026-06-28T22:00:05 4462 0006441636 2022-07-06T00:00:00 2023 1 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.72 2026-06-28T22:00:05 4463 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250204 KERRY S LEUCK 1113.83 2026-06-28T22:00:05 4464 APV6471818 2022-09-16T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 177.15 2026-06-28T22:00:05 4465 0006459285 2022-08-25T00:00:00 2023 1 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 442.05 2026-06-28T22:00:05 4466 HCM6443020 2022-08-03T00:00:00 2023 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3200.01 2026-06-28T22:00:05 4467 0006465855 2022-09-01T00:00:00 2023 1 592060 Admin Op Management fees 405 Family and Social Svcs Admin Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 0.13 2026-06-28T22:00:05 4468 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 93.0 2026-06-28T22:00:05 4469 0006474074 2022-09-20T00:00:00 2023 1 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 4470 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307373 AMIE HUGHES 1327.02 2026-06-28T22:00:05 4471 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394996 RICKIE LEE PENCE 314.65 2026-06-28T22:00:05 4472 APV6460314 2022-08-26T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063978 BOONE COUNTY 2841.72 2026-06-28T22:00:05 4473 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099044 OB GYN ASSOCIATES OF 14.0 2026-06-28T22:00:05 4474 0006465135 2022-09-01T00:00:00 2023 1 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 3701.26 2026-06-28T22:00:05 4475 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323078 TERESA MOORE 224.75 2026-06-28T22:00:05 4476 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355003 ANDREA HAYS 1154.54 2026-06-28T22:00:05 4477 APV6418856 2022-07-07T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053943 JEFFERSON COUNTY 7461.0 2026-06-28T22:00:05 4478 APV6451076 2022-08-10T00:00:00 2023 1 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000291428 WALSH CONSTRUCTION COMPANY II LLC 16079591.85 2026-06-28T22:00:05 4479 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342889 BRIDGETTE CARTER 854.05 2026-06-28T22:00:05 4480 APV6478506 2022-09-27T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000121341 AVON COMM SCHL CORP TREASURER 22129.86 2026-06-28T22:00:05 4481 APV6433523 2022-07-15T00:00:00 2023 1 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 96.13 2026-06-28T22:00:05 4482 APV6416312 2022-07-01T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000394442 TASIE GUENTHNER 84.5 2026-06-28T22:00:05 4483 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386948 KIMBERLY CARMANY 848.25 2026-06-28T22:00:05 4484 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338373 MEGAN BLASINGAME 292.18 2026-06-28T22:00:05 4485 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib 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 16682.2 2026-06-28T22:00:05 4486 APV6474348 2022-09-20T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 4487 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309708 SARAH ATCHISON 1302.17 2026-06-28T22:00:05 4488 APV6435300 2022-07-19T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000108152 REBECCA BRUCE 750.0 2026-06-28T22:00:05 4489 HCM6434950 2022-07-20T00:00:00 2023 1 518901 Payroll Employee Assistance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.68 2026-06-28T22:00:05 4490 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271878 GARRY PATE 224.75 2026-06-28T22:00:05 4491 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093301 BERNSTEIN ALLERGY GROUP, INC. 14.0 2026-06-28T22:00:05 4492 APV6440415 2022-07-28T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000378508 SHINE EARLY LEARNING INC 1068346.39 2026-06-28T22:00:05 4493 HCM6435000 2022-07-20T00:00:00 2023 1 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 72.63 2026-06-28T22:00:05 4494 APV6456437 2022-08-19T00:00:00 2023 1 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 65.5 2026-06-28T22:00:05 4495 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 4496 0006449025 2022-08-01T00:00:00 2023 1 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2116.25 2026-06-28T22:00:05 4497 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 4498 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246852 MALLIE DOUGLAS 409.17 2026-06-28T22:00:05 4499 APV6452819 2022-08-15T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 1921.74 2026-06-28T22:00:05 4500 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 4501 0006461838 2022-08-30T00:00:00 2023 1 510101 Payroll Salaries & Wages 36 Agriculture Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 4502 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315350 KIM DAILEY 44.95 2026-06-28T22:00:05 4503 HCM6416675 2022-07-06T00:00:00 2023 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 0.33 2026-06-28T22:00:05 4504 0006460695 2022-08-29T00:00:00 2023 1 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 4505 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359259 JESSICA LUTZ 1115.77 2026-06-28T22:00:05 4506 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152396 BRANDON ROBERT GORE 1047.01 2026-06-28T22:00:05 4507 APV6478432 2022-09-27T00:00:00 2023 1 546007 Off-Specialty Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 2.88 2026-06-28T22:00:05 4508 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392979 PAUL T QUINLAN 674.25 2026-06-28T22:00:05 4509 EXV6430428 2022-07-06T00:00:00 2023 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 771.75 2026-06-28T22:00:05 4510 APV6436054 2022-07-20T00:00:00 2023 1 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 4511 APV6461224 2022-08-26T00:00:00 2023 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC 63543.04 2026-06-28T22:00:05 4512 HCM6452265 2022-08-17T00:00:00 2023 1 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 20.9 2026-06-28T22:00:05 4513 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092518 KIPP INDIANAPOLIS INC 3531.95 2026-06-28T22:00:05 4514 HCM6452220 2022-08-17T00:00:00 2023 1 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 885.36 2026-06-28T22:00:05 4515 0006465135 2022-09-01T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1.68 2026-06-28T22:00:05 4516 APV6431845 2022-07-12T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000380029 T2 UES, INC 14959.4 2026-06-28T22:00:05 4517 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350303 ANGELA LEASOR 978.75 2026-06-28T22:00:05 4518 APV6466235 2022-09-07T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 46663.61 2026-06-28T22:00:05 4519 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258689 DUANE MILLER 445.53 2026-06-28T22:00:05 4520 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 4521 APV6418861 2022-07-06T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 11389.77 2026-06-28T22:00:05 4522 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407270 TIANA ASHLEY CANTU 1683.38 2026-06-28T22:00:05 4523 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313009 PAMELA FLYNN 587.25 2026-06-28T22:00:05 4524 0006465135 2022-09-01T00:00:00 2023 1 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 290.83 2026-06-28T22:00:05 4525 APV6425349 2022-07-08T00:00:00 2023 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000338734 METTLER-TOLEDO INTERNATIONAL INC 12143.56 2026-06-28T22:00:05 4526 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259848 LAURA L DODD 1113.83 2026-06-28T22:00:05 4527 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 4528 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246775 DANIEL K FRANKLIN 978.75 2026-06-28T22:00:05 4529 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib 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 33112.34 2026-06-28T22:00:05 4530 0006465787 2022-09-07T00:00:00 2023 1 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" General Ledger Entry 15.45 2026-06-28T22:00:05 4531 APV6478363 2022-09-27T00:00:00 2023 1 571100 Grants - Counties 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 24045.61 2026-06-28T22:00:05 4532 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319480 FLORETTE HARRIS 870.0 2026-06-28T22:00:05 4533 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 4534 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 4535 0006417721 2022-07-06T00:00:00 2023 1 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 4536 APV6433464 2022-07-15T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000353740 TERESA HAMM 1000.0 2026-06-28T22:00:05 4537 0006448284 2022-08-01T00:00:00 2023 1 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 43.77 2026-06-28T22:00:05 4538 APV6418195 2022-07-06T00:00:00 2023 1 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 296.29 2026-06-28T22:00:05 4539 APV6437420 2022-07-22T00:00:00 2023 1 595530 OutoSt Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 3760.58 2026-06-28T22:00:05 4540 APV6438137 2022-07-25T00:00:00 2023 1 570010 Grants - Employment Training 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 17909.0 2026-06-28T22:00:05 4541 0006468381 2022-09-12T00:00:00 2023 1 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 0.0 2026-06-28T22:00:05 4542 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369584 ERICA BOOMSMA 222.76 2026-06-28T22:00:05 4543 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359716 MARY CLAIRE KNOWLES 630.75 2026-06-28T22:00:05 4544 0006435810 2022-07-20T00:00:00 2023 1 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 4545 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326349 LAURA HART 779.68 2026-06-28T22:00:05 4546 0006448284 2022-08-01T00:00:00 2023 1 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 3468.17 2026-06-28T22:00:05 4547 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243706 CHRISTA MCCLURE 222.77 2026-06-28T22:00:05 4548 APV6462180 2022-08-30T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064308 GIBSON COUNTY 15543.94 2026-06-28T22:00:05 4549 0006458466 2022-08-24T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2095.86 2026-06-28T22:00:05 4550 0006437813 2022-07-06T00:00:00 2023 1 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -230.16 2026-06-28T22:00:05 4551 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 4552 0006465135 2022-09-01T00:00:00 2023 1 659213 Mainframe - Batch / System 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 110.42 2026-06-28T22:00:05 4553 APV6430071 2022-07-11T00:00:00 2023 1 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Other "" "" 0000377728 GRAINNE LILIAN EVELYN KAO 15.44 2026-06-28T22:00:05 4554 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 4555 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000051138 JAMES STINSON 449.5 2026-06-28T22:00:05 4556 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278025 ERIC MULLINS 556.91 2026-06-28T22:00:05 4557 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301509 FLOYD TAYLOR 456.89 2026-06-28T22:00:05 4558 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325255 JESSICA HIVELY 261.0 2026-06-28T22:00:05 4559 0006449756 2022-08-01T00:00:00 2023 1 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 102.45 2026-06-28T22:00:05 4560 HCM6452292 2022-08-17T00:00:00 2023 1 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 48.93 2026-06-28T22:00:05 4561 APV6478323 2022-09-27T00:00:00 2023 1 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Other "" "" 0000180992 ROBERT F BRAUNLIN 77.52 2026-06-28T22:00:05 4562 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407183 CAROLYN L BILLINGS 282.75 2026-06-28T22:00:05 4563 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303662 ROGER YOUNG 356.43 2026-06-28T22:00:05 4564 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248130 CONSTANCE TERRY 1073.06 2026-06-28T22:00:05 4565 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 4566 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 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 16846.91 2026-06-28T22:00:05 4567 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000133756 JANE SCARLETT 348.0 2026-06-28T22:00:05 4568 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238231 MARGARET PUZZELLO 413.25 2026-06-28T22:00:05 4569 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311648 TONI MAYBERRY 391.5 2026-06-28T22:00:05 4570 0006457613 2022-08-23T00:00:00 2023 1 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 4571 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285028 KAREN BROWN 687.68 2026-06-28T22:00:05 4572 APV6467995 2022-09-09T00:00:00 2023 1 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 1271.0 2026-06-28T22:00:05 4573 APV6469027 2022-09-12T00:00:00 2023 1 539134 ProgOp - HealthNutrition 560 School for the Deaf Contractual Services Program Operations Other "" "" 0000017624 PIAZZA PRODUCE INC 1765.48 2026-06-28T22:00:05 4574 0006453875 2022-08-16T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 878679.32 2026-06-28T22:00:05 4575 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349651 ALITA STOREY 1123.75 2026-06-28T22:00:05 4576 APV6474372 2022-09-20T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000095116 FOUNDATION FOR YOUTH OF 6000.0 2026-06-28T22:00:05 4577 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379401 RIANNE AGUILAR 1225.21 2026-06-28T22:00:05 4578 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 4579 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243179 CHRISTINA H MAIDLOW 421.41 2026-06-28T22:00:05 4580 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 4581 APV6448568 2022-08-08T00:00:00 2023 1 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 4582 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121156 ROCHESTER COMM SCHL CORP TREAS 35717.74 2026-06-28T22:00:05 4583 HCM6443090 2022-08-03T00:00:00 2023 1 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2820.56 2026-06-28T22:00:05 4584 0006447337 2022-08-01T00:00:00 2023 1 659295 HR Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 400.31 2026-06-28T22:00:05 4585 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364397 HARRY DUNN III 402.37 2026-06-28T22:00:05 4586 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE 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 4587 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 4588 0006465135 2022-09-01T00:00:00 2023 1 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 248.07 2026-06-28T22:00:05 4589 APV6466233 2022-09-07T00:00:00 2023 1 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 4590 HCM6452273 2022-08-17T00:00:00 2023 1 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 30283.09 2026-06-28T22:00:05 4591 0006432964 2022-07-15T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 0.0 2026-06-28T22:00:05 4592 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333722 KEVIN TUTTLE 494.45 2026-06-28T22:00:05 4593 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363763 SASHA DYKES-WILSON 543.75 2026-06-28T22:00:05 4594 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 4595 HCM6461572 2022-08-31T00:00:00 2023 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 686.61 2026-06-28T22:00:05 4596 APV6432468 2022-07-13T00:00:00 2023 1 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 0000406525 CODY ROBERT LINXWILER 239.59 2026-06-28T22:00:05 4597 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298211 BRIAN HUNTINGTON 623.75 2026-06-28T22:00:05 4598 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377220 ERIC MOORE 556.92 2026-06-28T22:00:05 4599 APV6465411 2022-09-06T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000014279 PORTER-STARKE SERVICES INC 15000.0 2026-06-28T22:00:05 4600 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101737 FREY, WILLIAM H OD 14.0 2026-06-28T22:00:05 4601 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357574 DAWN ANDRIESE 282.75 2026-06-28T22:00:05 4602 APV6458112 2022-08-23T00:00:00 2023 1 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 177892.48 2026-06-28T22:00:05 4603 APV6479355 2022-09-28T00:00:00 2023 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 42624.49 2026-06-28T22:00:05 4604 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277101 HEATHER REESE 494.45 2026-06-28T22:00:05 4605 APV6418856 2022-07-07T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000051009 OWEN COUNTY 5355.0 2026-06-28T22:00:05 4606 APV6467995 2022-09-09T00:00:00 2023 1 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 13373.15 2026-06-28T22:00:05 4607 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255632 KATHY C WILLIAMS 950.76 2026-06-28T22:00:05 4608 0006474684 2022-09-14T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 795.13 2026-06-28T22:00:05 4609 APV6438058 2022-07-25T00:00:00 2023 1 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000050540 BABILLA E C INC 90593.01 2026-06-28T22:00:05 4610 0006435789 2022-07-01T00:00:00 2023 1 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2201.28 2026-06-28T22:00:05 4611 APV6431763 2022-07-13T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000296314 KEVIN GASTON 40.64 2026-06-28T22:00:05 4612 APV6435980 2022-07-20T00:00:00 2023 1 521002 Telecom -TelephoneLocalService 210 Insurance Utilities Telecommunications Other "" "" 0000222475 SHOALS PUBLIC LIBRARY 77.81 2026-06-28T22:00:05 4613 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302930 ANNA FARHAR 712.85 2026-06-28T22:00:05 4614 0006463423 2022-09-08T00:00:00 2023 1 652081 Vizio Subscriptions 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 206.35 2026-06-28T22:00:05 4615 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306606 REBECCA CLEMENTS 269.7 2026-06-28T22:00:05 4616 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369851 KELLY CASHMAN 946.78 2026-06-28T22:00:05 4617 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300844 JARROD TAYLOR 369.75 2026-06-28T22:00:05 4618 APV6430261 2022-07-11T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000349429 CITY LIFE CENTER INC 31770.23 2026-06-28T22:00:05 4619 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 4620 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310931 MEGAN FISHER 413.25 2026-06-28T22:00:05 4621 APV6440511 2022-07-28T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 14390.92 2026-06-28T22:00:05 4622 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350702 PHILLIP A DAVIS 224.75 2026-06-28T22:00:05 4623 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329533 RYAN REDIGER 289.6 2026-06-28T22:00:05 4624 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371840 TIERRA HARRISON 494.45 2026-06-28T22:00:05 4625 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384084 KARLY VICKERS 435.0 2026-06-28T22:00:05 4626 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390017 MCKENNA GOTTFRIED 111.39 2026-06-28T22:00:05 4627 0006448999 2022-08-01T00:00:00 2023 1 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2419.65 2026-06-28T22:00:05 4628 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245862 TOYA WARFIELD 965.15 2026-06-28T22:00:05 4629 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242059 KIMBERLY K. LEWIS 417.69 2026-06-28T22:00:05 4630 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376997 JULIE C JONES 478.5 2026-06-28T22:00:05 4631 HCM6416625 2022-07-06T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1143.64 2026-06-28T22:00:05 4632 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106732 JANIS, PAUL L OD 14.0 2026-06-28T22:00:05 4633 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353682 NATHANIEL DOWDY 539.4 2026-06-28T22:00:05 4634 APV6480886 2022-09-30T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000076863 SOCIAL HEALTH ASSOC OF IND INC 600.0 2026-06-28T22:00:05 4635 0006481358 2022-09-30T00:00:00 2023 1 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 399.82 2026-06-28T22:00:05 4636 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 4637 APV6425349 2022-07-08T00:00:00 2023 1 538154 Cnslt Planning 800 Transportation Contractual Services Construction Other "" "" 0000085361 BURGESS AND NIPLE INC 2691.29 2026-06-28T22:00:05 4638 APV6432483 2022-07-13T00:00:00 2023 1 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 807.1 2026-06-28T22:00:05 4639 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365490 JUDITH LEHR 369.75 2026-06-28T22:00:05 4640 HCM6452265 2022-08-17T00:00:00 2023 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 8.08 2026-06-28T22:00:05 4641 HCM6443070 2022-08-03T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 149186.91 2026-06-28T22:00:05 4642 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263912 LORNA MAY HINES 561.88 2026-06-28T22:00:05 4643 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 4644 APV6418244 2022-07-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064724 SHELBY COUNTY 18079.05 2026-06-28T22:00:05 4645 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292629 MICHELLE JEFFREY 337.13 2026-06-28T22:00:05 4646 0006458378 2022-08-24T00:00:00 2023 1 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 4647 APV6475770 2022-09-22T00:00:00 2023 1 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000078410 PUTNAM COUNTY PUBLIC LIBRARY 5605.0 2026-06-28T22:00:05 4648 0006454510 2022-08-17T00:00:00 2023 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 131.03 2026-06-28T22:00:05 4649 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387431 BRANDON DAKE 423.26 2026-06-28T22:00:05 4650 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000377089 ISLAMIC SOCIETY OF NORTH INDIANA LTD 845.6 2026-06-28T22:00:05 4651 APV6460248 2022-08-26T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312973 GARY D. LINVILLE 1218.0 2026-06-28T22:00:05 4652 APV6445338 2022-08-03T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000054638 UNIV OF SOUTHERN INDIANA 10729.46 2026-06-28T22:00:05 4653 HCM6443077 2022-08-03T00:00:00 2023 1 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29.42 2026-06-28T22:00:05 4654 HCM6443070 2022-08-03T00:00:00 2023 1 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 2.22 2026-06-28T22:00:05 4655 APV6465396 2022-09-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 98.03 2026-06-28T22:00:05 4656 HCM6461572 2022-08-31T00:00:00 2023 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15945.33 2026-06-28T22:00:05 4657 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 4658 APV6479270 2022-09-28T00:00:00 2023 1 581090 CASE 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 4659 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327980 TROY BARKER 543.75 2026-06-28T22:00:05 4660 APV6418861 2022-07-06T00:00:00 2023 1 531012 Prof Serv - ACCOUNTING SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 2.4 2026-06-28T22:00:05 4661 APV6477263 2022-09-26T00:00:00 2023 1 531051 Prof Serv-Travel Agency 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 4.1 2026-06-28T22:00:05 4662 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387688 SULEIKA PALMER 435.0 2026-06-28T22:00:05 4663 0006430576 2022-07-06T00:00:00 2023 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.94 2026-06-28T22:00:05 4664 HCM6468540 2022-09-14T00:00:00 2023 1 519722 Health Savings Account 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 51.93 2026-06-28T22:00:05 4665 APV6449348 2022-08-09T00:00:00 2023 1 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 156.18 2026-06-28T22:00:05 4666 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 4667 EXV6470763 2022-09-01T00:00:00 2023 1 595540 OutoSt Travel - Airfare 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 551.1 2026-06-28T22:00:05 4668 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245478 SANDRA JOAN MCDONALD 417.69 2026-06-28T22:00:05 4669 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 35.0 2026-06-28T22:00:05 4670 0006459249 2022-08-25T00:00:00 2023 1 652331 WAN Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 79.09 2026-06-28T22:00:05 4671 APV6469627 2022-09-12T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000095068 A BETTER WAY SERVICES INC 286557.34 2026-06-28T22:00:05 4672 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245698 JACQUELYN SUE BARRETT 545.56 2026-06-28T22:00:05 4673 0006416038 2022-07-08T00:00:00 2023 1 659262 Virtual Server Hosting 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 141.92 2026-06-28T22:00:05 4674 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 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 8805.42 2026-06-28T22:00:05 4675 APV6451654 2022-08-12T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000369485 MEAGAN MONTGOMERY 2405.5 2026-06-28T22:00:05 4676 APV6450967 2022-08-11T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 22288.97 2026-06-28T22:00:05 4677 HCM6434981 2022-07-20T00:00:00 2023 1 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.11 2026-06-28T22:00:05 4678 0006443852 2022-08-08T00:00:00 2023 1 652051 Data Circuits-On Network 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2400.0 2026-06-28T22:00:05 4679 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291838 JAMES ECKROTH 761.25 2026-06-28T22:00:05 4680 HCM6461522 2022-08-31T00:00:00 2023 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 525.23 2026-06-28T22:00:05 4681 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000141715 LISA MARIE SCHROPE 1146.23 2026-06-28T22:00:05 4682 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib 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 8416.46 2026-06-28T22:00:05 4683 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164489 AQUILA HARDISTER 1411.79 2026-06-28T22:00:05 4684 APV6465456 2022-09-06T00:00:00 2023 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 126159.62 2026-06-28T22:00:05 4685 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375122 GEORGE COBB 449.5 2026-06-28T22:00:05 4686 HCM6452220 2022-08-17T00:00:00 2023 1 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 7958.02 2026-06-28T22:00:05 4687 0006465135 2022-09-01T00:00:00 2023 1 652081 Vizio Subscriptions 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.7 2026-06-28T22:00:05 4688 APV6475763 2022-09-22T00:00:00 2023 1 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 5794.1 2026-06-28T22:00:05 4689 APV6438101 2022-07-25T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000356588 OPENBEDS INC -35089.74 2026-06-28T22:00:05 4690 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392721 TAMMY LEAH SMITH 334.14 2026-06-28T22:00:05 4691 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 4692 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 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 15436.87 2026-06-28T22:00:05 4693 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364496 EMILY MYERS 359.6 2026-06-28T22:00:05 4694 HCM6477174 2022-09-28T00:00:00 2023 1 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 4695 HCM6468589 2022-09-14T00:00:00 2023 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15894.34 2026-06-28T22:00:05 4696 0006474077 2022-09-20T00:00:00 2023 1 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.17 2026-06-28T22:00:05 4697 APV6436671 2022-07-15T00:00:00 2023 1 520102 Water & Sewage 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000191394 TURKEY CREEK REGIONAL SEWER DISTRICT 52.42 2026-06-28T22:00:05 4698 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333337 LINDA LONG 269.7 2026-06-28T22:00:05 4699 HCM6452248 2022-08-17T00:00:00 2023 1 519006 Payroll Disability 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 306.12 2026-06-28T22:00:05 4700 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387129 ADRIENNE ANDERSON 489.96 2026-06-28T22:00:05 4701 APV6439748 2022-07-27T00:00:00 2023 1 531051 Prof Serv-Travel Agency 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 0000087019 JP MORGAN CHASE BANK 4.1 2026-06-28T22:00:05 4702 HCM6434920 2022-07-20T00:00:00 2023 1 516002 FICA - Regular 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 253.51 2026-06-28T22:00:05 4703 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349932 ERIC SLACK 1877.46 2026-06-28T22:00:05 4704 0006419234 2022-07-08T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -81661.23 2026-06-28T22:00:05 4705 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 4706 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 4707 HCM6468608 2022-09-14T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.0 2026-06-28T22:00:05 4708 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib 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 4195.83 2026-06-28T22:00:05 4709 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379365 RANDY HEISE 289.6 2026-06-28T22:00:05 4710 HCM6435031 2022-07-20T00:00:00 2023 1 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 1.92 2026-06-28T22:00:05 4711 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339558 JENNIFER DURHAM 334.15 2026-06-28T22:00:05 4712 0006416089 2022-07-08T00:00:00 2023 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 368.8 2026-06-28T22:00:05 4713 0006456977 2022-08-22T00:00:00 2023 1 659260 Physical Server Hosting 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 117.94 2026-06-28T22:00:05 4714 APV6458739 2022-08-24T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 10299.0 2026-06-28T22:00:05 4715 APV6418244 2022-07-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000052538 MONTGOMERY COUNTY 15690.68 2026-06-28T22:00:05 4716 0006466724 2022-09-08T00:00:00 2023 1 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 10.31 2026-06-28T22:00:05 4717 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393039 JOSHUA EATON 2490.01 2026-06-28T22:00:05 4718 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 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 9325.88 2026-06-28T22:00:05 4719 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254423 KEVIN GROOMS 278.46 2026-06-28T22:00:05 4720 APV6458112 2022-08-23T00:00:00 2023 1 571209 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 21620.38 2026-06-28T22:00:05 4721 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396644 DANNY VUKOBRATOVICH 445.53 2026-06-28T22:00:05 4722 APV6458112 2022-08-23T00:00:00 2023 1 571200 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 8467.51 2026-06-28T22:00:05 4723 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333452 SUSAN SPARKS 108.75 2026-06-28T22:00:05 4724 0006416080 2022-07-08T00:00:00 2023 1 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 52.38 2026-06-28T22:00:05 4725 HCM6461646 2022-08-31T00:00:00 2023 1 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 27.03 2026-06-28T22:00:05 4726 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285289 CYNTHIA MILAM 369.75 2026-06-28T22:00:05 4727 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294149 CAROL MCNEELY 657.16 2026-06-28T22:00:05 4728 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258563 MEDIA RAMOS MADERA 1848.95 2026-06-28T22:00:05 4729 APV6436054 2022-07-20T00:00:00 2023 1 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 4730 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385753 STAT INFORMATIC SOLUTIONS LLC 14.0 2026-06-28T22:00:05 4731 0006465135 2022-09-01T00:00:00 2023 1 533040 Main - Office Copier 410 FSSA Mental Health and Addiction Contractual Services Maintenance Other "" "" General Ledger Entry 26.94 2026-06-28T22:00:05 4732 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296518 NATASHA WORD 712.86 2026-06-28T22:00:05 4733 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054125 NORTHWEST RADIOLOGY NETWORK 19.0 2026-06-28T22:00:05 4734 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 4735 0006444830 2022-08-03T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 180.0 2026-06-28T22:00:05 4736 0006447337 2022-08-01T00:00:00 2023 1 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 199.07 2026-06-28T22:00:05 4737 APV6449250 2022-08-09T00:00:00 2023 1 546002 Off-Office Supplies 385 Homeland Security Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 29.44 2026-06-28T22:00:05 4738 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 4739 HCM6477147 2022-09-28T00:00:00 2023 1 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1120.66 2026-06-28T22:00:05 4740 APV6430261 2022-07-11T00:00:00 2023 1 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 1506.54 2026-06-28T22:00:05 4741 APV6463819 2022-09-01T00:00:00 2023 1 532054 Main -BridgeMaint 800 Transportation Contractual Services Maintenance Other "" "" 0000007001 PRIMCO LLC 31825.28 2026-06-28T22:00:05 4742 APV6465396 2022-09-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 213.95 2026-06-28T22:00:05 4743 APV6449238 2022-08-09T00:00:00 2023 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050220 NIPSCO 39.77 2026-06-28T22:00:05 4744 0006481195 2022-09-30T00:00:00 2023 1 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 4745 APV6470541 2022-09-14T00:00:00 2023 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000124437 SHARI SPINNER 82.05 2026-06-28T22:00:05 4746 APV6449292 2022-08-09T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408586 SALENA RABIDOUX 239.25 2026-06-28T22:00:05 4747 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 4748 APV6479981 2022-09-29T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000366621 JONATHAN PRICE 156.0 2026-06-28T22:00:05 4749 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382860 JUSTIN MCCORMICK 613.79 2026-06-28T22:00:05 4750 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288637 JENNIFER SORENSEN 668.3 2026-06-28T22:00:05 4751 ACC00A0002 2022-07-31T00:00:00 2023 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20014.36 2026-06-28T22:00:05 4752 APV6465448 2022-09-06T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000256770 GERTHA JOHNSON 1848.41 2026-06-28T22:00:05 4753 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 4754 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 4755 0006456289 2022-08-19T00:00:00 2023 1 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 292.73 2026-06-28T22:00:05 4756 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250071 WILLIAM POFF 556.91 2026-06-28T22:00:05 4757 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368872 MELINDA CAMPBELL 404.55 2026-06-28T22:00:05 4758 APV6480031 2022-09-28T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000365941 EMMA SMYTHE 186.78 2026-06-28T22:00:05 4759 APV6441203 2022-07-29T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393746 JEFFREY WHITE 1935.35 2026-06-28T22:00:05 4760 0006463287 2022-09-08T00:00:00 2023 1 652134 Remote IP Phone 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 170.22 2026-06-28T22:00:05 4761 APV6480016 2022-09-29T00:00:00 2023 1 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 4762 0006468381 2022-09-12T00:00:00 2023 1 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 4763 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329293 CHETARA HUNTER-BELL 261.0 2026-06-28T22:00:05 4764 HCM6452291 2022-08-17T00:00:00 2023 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18556.98 2026-06-28T22:00:05 4765 0006448280 2022-08-01T00:00:00 2023 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 114.54 2026-06-28T22:00:05 4766 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 4767 HCM6468595 2022-09-14T00:00:00 2023 1 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 226.48 2026-06-28T22:00:05 4768 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 4769 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248167 SHAWNA L LUCKETT 407.81 2026-06-28T22:00:05 4770 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377826 KAY DITTLINGER 222.77 2026-06-28T22:00:05 4771 0006444830 2022-08-03T00:00:00 2023 1 510150 Employee Paid Leave 730 Library Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 2222.37 2026-06-28T22:00:05 4772 HCM6443126 2022-08-03T00:00:00 2023 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 727.7 2026-06-28T22:00:05 4773 APV6458121 2022-08-23T00:00:00 2023 1 531029 Prof Serv - IT Services 719 Comm for Higher Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000376456 STATWAX LLC 13000.0 2026-06-28T22:00:05 4774 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397030 WILLIE MESSOR 700.54 2026-06-28T22:00:05 4775 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348074 TONYA SCHOEMAKER 492.85 2026-06-28T22:00:05 4776 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240863 JUDY A. EAMES 3002.22 2026-06-28T22:00:05 4777 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242887 NIKITTA SMILEY 168.56 2026-06-28T22:00:05 4778 APV6444016 2022-08-02T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000220237 CASA OF KOSCIUSKO COUNTY INC 15790.38 2026-06-28T22:00:05 4779 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285070 DANA KIRKWOOD 337.12 2026-06-28T22:00:05 4780 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379829 JOHN PETRO 1355.75 2026-06-28T22:00:05 4781 APV6448640 2022-08-08T00:00:00 2023 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000267758 HIS CONSTRUCTORS, INC 347356.07 2026-06-28T22:00:05 4782 APV6479262 2022-09-23T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054131 GUIDESOFT INC 2000.0 2026-06-28T22:00:05 4783 APV6452819 2022-08-15T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 392218.02 2026-06-28T22:00:05 4784 APV6432483 2022-07-13T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000302166 JENNIFER COLEMAN 78.0 2026-06-28T22:00:05 4785 0006465847 2022-09-07T00:00:00 2023 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 15288.37 2026-06-28T22:00:05 4786 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000256450 KIMBERLY DENNISON 907.19 2026-06-28T22:00:05 4787 HCM6434982 2022-07-20T00:00:00 2023 1 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.1 2026-06-28T22:00:05 4788 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329862 TROY FRAZIER 111.38 2026-06-28T22:00:05 4789 APV6438914 2022-07-26T00:00:00 2023 1 581090 CASE 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 4790 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000292178 JACK STRASSER 489.95 2026-06-28T22:00:05 4791 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288524 DARLENE GREATHOUSE 1816.13 2026-06-28T22:00:05 4792 0006443880 2022-08-08T00:00:00 2023 1 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 1873.84 2026-06-28T22:00:05 4793 0006478075 2022-09-27T00:00:00 2023 1 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 365.24 2026-06-28T22:00:05 4794 APV6430225 2022-07-11T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000402233 RAVEN GUZMAN 474.15 2026-06-28T22:00:05 4795 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 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 19839.0 2026-06-28T22:00:05 4796 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 4797 APV6460020 2022-08-26T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000236028 NATASHA NICHOLE HENRY 64.65 2026-06-28T22:00:05 4798 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374338 JEANIE NEWMAN 462.62 2026-06-28T22:00:05 4799 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275528 KATHRYN MASON 417.68 2026-06-28T22:00:05 4800 APV6448640 2022-08-08T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053326 CITY OF TELL CITY 13511.57 2026-06-28T22:00:05 4801 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 293.0 2026-06-28T22:00:05 4802 APV6471248 2022-09-15T00:00:00 2023 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000392676 BRUCE HARDWICK 189.75 2026-06-28T22:00:05 4803 0006462542 2022-08-31T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 554580.98 2026-06-28T22:00:05 4804 0006477055 2022-09-01T00:00:00 2023 1 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -45.45 2026-06-28T22:00:05 4805 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287468 TINA VENERABLE 565.5 2026-06-28T22:00:05 4806 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314034 STEVEN CULLEY 741.68 2026-06-28T22:00:05 4807 APV6465403 2022-09-06T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000402774 RANDAL L SMITH JR 150.18 2026-06-28T22:00:05 4808 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252442 NIKKI K CUNNINGHAM 1191.17 2026-06-28T22:00:05 4809 0006448284 2022-08-01T00:00:00 2023 1 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 8132.78 2026-06-28T22:00:05 4810 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371553 MEGAN FITZSIMMONS 427.03 2026-06-28T22:00:05 4811 APV6448559 2022-08-08T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063954 BARTHOLOMEW COUNTY 6433.11 2026-06-28T22:00:05 4812 APV6455927 2022-08-18T00:00:00 2023 1 571300 Grants - Colleges Universities 730 Library Grants Education Other "" "" 0000079831 UNIV OF SAINT FRANCIS OF FORT WAYNE 1696.0 2026-06-28T22:00:05 4813 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343228 JAMA GILLIHAN 927.46 2026-06-28T22:00:05 4814 HCM6461588 2022-08-31T00:00:00 2023 1 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 9.0 2026-06-28T22:00:05 4815 HCM6461572 2022-08-31T00:00:00 2023 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.18 2026-06-28T22:00:05 4816 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385813 ZONEICE NICHELLE TROTTER 478.04 2026-06-28T22:00:05 4817 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000014434 SOUTH BEND COMM SCHOOL CORP 4083653.07 2026-06-28T22:00:05 4818 APV6466885 2022-09-08T00:00:00 2023 1 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. -77.95 2026-06-28T22:00:05 4819 HCM6461572 2022-08-31T00:00:00 2023 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 556.22 2026-06-28T22:00:05 4820 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323168 KELLY LEY 217.5 2026-06-28T22:00:05 4821 HCM6443070 2022-08-03T00:00:00 2023 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 6.59 2026-06-28T22:00:05 4822 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389163 MARY REBECCA LAFARY 664.59 2026-06-28T22:00:05 4823 APV6472617 2022-09-18T00:00:00 2023 1 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 1638.53 2026-06-28T22:00:05 4824 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 4825 HCM6416637 2022-07-06T00:00:00 2023 1 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 2624.79 2026-06-28T22:00:05 4826 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355524 JULIE RING 1410.53 2026-06-28T22:00:05 4827 0006446561 2022-08-05T00:00:00 2023 1 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 4828 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256890 RANDY PERDEW 224.75 2026-06-28T22:00:05 4829 APV6431066 2022-07-12T00:00:00 2023 1 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 4830 0006477065 2022-09-26T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 44977.49 2026-06-28T22:00:05 4831 0006465190 2022-09-06T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 81755.68 2026-06-28T22:00:05 4832 APV6416312 2022-07-01T00:00:00 2023 1 595130 InState Travel - Lodging 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000394442 TASIE GUENTHNER 313.95 2026-06-28T22:00:05 4833 APV6474400 2022-09-20T00:00:00 2023 1 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000374056 SOHUM HOTELS ANSON LLC 104.28 2026-06-28T22:00:05 4834 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000186028 LOLITA MCNEAL 1957.5 2026-06-28T22:00:05 4835 0006450569 2022-08-01T00:00:00 2023 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 65.14 2026-06-28T22:00:05 4836 APV6438866 2022-07-26T00:00:00 2023 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000287075 MISHAWAKA DOOR LLC 242.55 2026-06-28T22:00:05 4837 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 77.0 2026-06-28T22:00:05 4838 0006466728 2022-09-08T00:00:00 2023 1 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 31.14 2026-06-28T22:00:05 4839 APV6448559 2022-08-08T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064288 JACKSON COUNTY 19584.88 2026-06-28T22:00:05 4840 APV6430261 2022-07-11T00:00:00 2023 1 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 263.84 2026-06-28T22:00:05 4841 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389431 JEFFREY E MAPLE 421.4 2026-06-28T22:00:05 4842 APV6440341 2022-07-28T00:00:00 2023 1 591030 NonRealEstRnt-Office Copier 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 6.34 2026-06-28T22:00:05 4843 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395832 KELSAY BREANNE SMITH 654.04 2026-06-28T22:00:05 4844 APV6451654 2022-08-12T00:00:00 2023 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000098657 INDIANA YOUTH SERVICES ASSOC 13790.42 2026-06-28T22:00:05 4845 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382163 RYAN NICHOLAS 561.87 2026-06-28T22:00:05 4846 0006449025 2022-08-01T00:00:00 2023 1 539038 Prog Op-Software Licensing 500 FSSA Family Resources Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 23421.35 2026-06-28T22:00:05 4847 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193419 MARION COUNTY JUVENILE COURT 5739.64 2026-06-28T22:00:05 4848 APV6433551 2022-07-15T00:00:00 2023 1 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 4849 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 332.0 2026-06-28T22:00:05 4850 0006465135 2022-09-01T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 4851 0006442592 2022-07-31T00:00:00 2023 1 534040 Sec & Sfty - SECURITY ALARMS 510 Dept of Workforce Development Contractual Services Security and Safety Other "" "" General Ledger Entry 55.12 2026-06-28T22:00:05 4852 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350025 ALETTA CHERRY 761.25 2026-06-28T22:00:05 4853 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000050224 ORTHOPAEDICS INDIANAPOLIS INC 14.0 2026-06-28T22:00:05 4854 APV6480058 2022-09-29T00:00:00 2023 1 531013 Prof Serv - Info Process Cnslt 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000080673 ATandT MOBILITY II LLC 3020.9 2026-06-28T22:00:05 4855 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292115 DANIEL GISEL 267.32 2026-06-28T22:00:05 4856 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238763 RICHARD THOMPSON 545.57 2026-06-28T22:00:05 4857 APV6452630 2022-08-15T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000082355 NEWTON COUNTY RURAL ELECTRIC MEMBERSHIP 37.01 2026-06-28T22:00:05 4858 APV6476211 2022-09-23T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000063595 HANCOCK COUNTY TREASURER 1035.2 2026-06-28T22:00:05 4859 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324728 ROBERT SIGMAN 423.25 2026-06-28T22:00:05 4860 APV6471866 2022-09-16T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409821 DONNA SANCHEZ 442.25 2026-06-28T22:00:05 4861 0006444889 2022-08-03T00:00:00 2023 1 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 64.03 2026-06-28T22:00:05 4862 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369339 HARRIETT ELLIS 130.5 2026-06-28T22:00:05 4863 APV6454020 2022-08-16T00:00:00 2023 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000051009 OWEN COUNTY 36240.0 2026-06-28T22:00:05 4864 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255310 SHAKIMA MORRISON-MOORE 417.68 2026-06-28T22:00:05 4865 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240712 JERRY L. TOOMEY 421.4 2026-06-28T22:00:05 4866 0006469412 2022-09-13T00:00:00 2023 1 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 19.38 2026-06-28T22:00:05 4867 APV6479272 2022-09-28T00:00:00 2023 1 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 4868 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376294 LAGENA ALLEN 1744.73 2026-06-28T22:00:05 4869 0006465855 2022-09-01T00:00:00 2023 1 531012 Prof Serv - ACCOUNTING SERVICE 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.42 2026-06-28T22:00:05 4870 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248229 JULIE A SLIDER 405.57 2026-06-28T22:00:05 4871 0006449756 2022-08-01T00:00:00 2023 1 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1374.58 2026-06-28T22:00:05 4872 0006464428 2022-09-02T00:00:00 2023 1 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 512.2 2026-06-28T22:00:05 4873 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396902 DIONNA WEATHERLY 108.75 2026-06-28T22:00:05 4874 0006474684 2022-09-14T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 136.98 2026-06-28T22:00:05 4875 APV6445360 2022-08-02T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab 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 146306.22 2026-06-28T22:00:05 4876 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE 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 4877 0006435810 2022-07-20T00:00:00 2023 1 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 4878 0006470933 2022-09-15T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.62 2026-06-28T22:00:05 4879 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380735 JULIE M ARENAS 217.5 2026-06-28T22:00:05 4880 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064433 INDIANA UNIV RADIOLOGY ASSOC INC 8.0 2026-06-28T22:00:05 4881 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350903 ADRIAN FIELDS 400.98 2026-06-28T22:00:05 4882 0006465135 2022-09-01T00:00:00 2023 1 653095 Microsoft Power BI 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 15.84 2026-06-28T22:00:05 4883 0006430829 2022-07-12T00:00:00 2023 1 659262 Virtual Server Hosting 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 12.07 2026-06-28T22:00:05 4884 HCM6468568 2022-09-14T00:00:00 2023 1 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 491.14 2026-06-28T22:00:05 4885 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294206 ERIC CARMACK 89.11 2026-06-28T22:00:05 4886 APV6431731 2022-07-13T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000006599 ALLEN COUNTY 4659.5 2026-06-28T22:00:05 4887 APV6469554 2022-09-13T00:00:00 2023 1 595530 OutoSt Travel - Lodging 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 4518.66 2026-06-28T22:00:05 4888 0006465135 2022-09-01T00:00:00 2023 1 659306 Workstation Software Licenses 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 137.77 2026-06-28T22:00:05 4889 HCM6461552 2022-08-31T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 46.09 2026-06-28T22:00:05 4890 0006447337 2022-08-01T00:00:00 2023 1 652081 Vizio Subscriptions 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 12.05 2026-06-28T22:00:05 4891 APV6458128 2022-08-23T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000063819 STRAND ASSOCIATES INC 6179.68 2026-06-28T22:00:05 4892 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000299820 ASSOCIATED PHYSICIANS OF INDIANA LLC 155.0 2026-06-28T22:00:05 4893 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289766 SHERRY JUSTUS 217.5 2026-06-28T22:00:05 4894 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353782 MARIANNE DEGENSTEIN 269.7 2026-06-28T22:00:05 4895 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240874 SHERMAN COMBS 409.17 2026-06-28T22:00:05 4896 APV6432520 2022-07-13T00:00:00 2023 1 599030 AdmOp-Legal Ads 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000059123 GANNETT SATELLITE INFORMATION NETWORK 25.53 2026-06-28T22:00:05 4897 APV6455067 2022-08-17T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 8880.0 2026-06-28T22:00:05 4898 HCM6477161 2022-09-28T00:00:00 2023 1 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1231.2 2026-06-28T22:00:05 4899 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152100 DENICKA S WALTON 410.64 2026-06-28T22:00:05 4900 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400493 SARA ELIZABETH COGGINS 1458.55 2026-06-28T22:00:05 4901 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261133 JACQUELINE MURRAY 449.5 2026-06-28T22:00:05 4902 0006463369 2022-09-08T00:00:00 2023 1 659284 WebEx 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 43.88 2026-06-28T22:00:05 4903 APV6451005 2022-08-11T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000323616 NICHOLAS WOOSLEY 489.96 2026-06-28T22:00:05 4904 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347621 MELINDA HOLDERMAN 108.75 2026-06-28T22:00:05 4905 0006480642 2022-09-30T00:00:00 2023 1 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 4906 APV6466225 2022-09-07T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000274044 NETLOGX LLC 17842.5 2026-06-28T22:00:05 4907 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358836 CHRISTIAN COOMES 522.0 2026-06-28T22:00:05 4908 0006455505 2022-08-18T00:00:00 2023 1 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 150.32 2026-06-28T22:00:05 4909 0006478148 2022-09-27T00:00:00 2023 1 531055 Prof Serv-Legal Research 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 416.25 2026-06-28T22:00:05 4910 APV6435996 2022-07-20T00:00:00 2023 1 531039 Prof Serv - Engineering 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000053413 ATC GROUP SERVICES LLC 31675.72 2026-06-28T22:00:05 4911 APV6469623 2022-09-13T00:00:00 2023 1 581090 CASE 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 4912 HCM6477105 2022-09-28T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 69.49 2026-06-28T22:00:05 4913 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272635 NATHANIEL WARNELL 417.68 2026-06-28T22:00:05 4914 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369527 KYLE BROWN 267.32 2026-06-28T22:00:05 4915 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401670 BRINDA L FIELDS 2022.75 2026-06-28T22:00:05 4916 APV6450040 2022-08-10T00:00:00 2023 1 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000056839 S and G ELECTRICAL SUPPLIES INC 266.96 2026-06-28T22:00:05 4917 APV6418204 2022-07-06T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000399247 NICHELE MCCUNE 123.69 2026-06-28T22:00:05 4918 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342636 SHERRY HARVEY 391.5 2026-06-28T22:00:05 4919 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329727 CHARLES ANDERSON 337.12 2026-06-28T22:00:05 4920 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395794 CHERLYNN YOUNG 694.36 2026-06-28T22:00:05 4921 0006464428 2022-09-02T00:00:00 2023 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 13.7 2026-06-28T22:00:05 4922 0006470933 2022-09-15T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -4.57 2026-06-28T22:00:05 4923 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365859 TONY HARRIS 445.53 2026-06-28T22:00:05 4924 HCM6443070 2022-08-03T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 693.92 2026-06-28T22:00:05 4925 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345739 ROBIN HUDSON 652.5 2026-06-28T22:00:05 4926 0006432918 2022-07-06T00:00:00 2023 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.15 2026-06-28T22:00:05 4927 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385808 KELLY L THACKER 369.75 2026-06-28T22:00:05 4928 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366540 MARSHA J THOMAS 178.21 2026-06-28T22:00:05 4929 0006419212 2022-07-08T00:00:00 2023 1 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 -11.32 2026-06-28T22:00:05 4930 HCM6416610 2022-07-06T00:00:00 2023 1 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 9347.19 2026-06-28T22:00:05 4931 HCM6468607 2022-09-14T00:00:00 2023 1 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 149.07 2026-06-28T22:00:05 4932 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401107 ROCHELLE DENISE VIERS 522.17 2026-06-28T22:00:05 4933 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355734 RHONDA KEEL 846.51 2026-06-28T22:00:05 4934 APV6441203 2022-07-29T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355524 JULIE RING 22.75 2026-06-28T22:00:05 4935 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121055 BAUGO COMM SCHL TREASURER 145164.52 2026-06-28T22:00:05 4936 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318824 MONA POTTER 369.75 2026-06-28T22:00:05 4937 0006416142 2022-07-08T00:00:00 2023 1 659052 Disaster Recovery 502 Child Services Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 1049.02 2026-06-28T22:00:05 4938 APV6431054 2022-07-12T00:00:00 2023 1 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 29.08 2026-06-28T22:00:05 4939 APV6474929 2022-09-21T00:00:00 2023 1 532030 Main - Fence 110 Adjutant General Contractual Services Maintenance Other "" "" 0000022362 K AND K FENCE CO INC 1965.6 2026-06-28T22:00:05 4940 APV6455936 2022-08-18T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000000293 MADISON COUNTY AUDITOR 104264.0 2026-06-28T22:00:05 4941 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402471 ALBERT DIETZEN WORLAND JR 378.7 2026-06-28T22:00:05 4942 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337492 SANDRA HOFFARTH 224.75 2026-06-28T22:00:05 4943 APV6447698 2022-08-05T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000402696 CARLA DEANNE CLY-WILLIAMS 93.1 2026-06-28T22:00:05 4944 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386948 KIMBERLY CARMANY 876.52 2026-06-28T22:00:05 4945 0006449756 2022-08-01T00:00:00 2023 1 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 7638.52 2026-06-28T22:00:05 4946 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 4947 0006459250 2022-08-25T00:00:00 2023 1 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 4948 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000278188 HOPE BAPTIST CHURCH 4348.72 2026-06-28T22:00:05 4949 APV6434303 2022-07-18T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000199649 STACEY THOMAS 849.9 2026-06-28T22:00:05 4950 HCM6477147 2022-09-28T00:00:00 2023 1 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 88.01 2026-06-28T22:00:05 4951 APV6432465 2022-07-07T00:00:00 2023 1 555534 Boat motors other marine equip 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000404812 EDWARD JAMES SPANOPOULOS 7268.35 2026-06-28T22:00:05 4952 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371446 TAMERA CLARK 854.05 2026-06-28T22:00:05 4953 HCM6443086 2022-08-03T00:00:00 2023 1 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 8.28 2026-06-28T22:00:05 4954 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305022 KENNETH SNYDER 801.96 2026-06-28T22:00:05 4955 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116473 DOCTORS EYE INSTITUTE AND 418.0 2026-06-28T22:00:05 4956 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 4957 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274349 KATHARINE GREGORY 534.64 2026-06-28T22:00:05 4958 APV6479265 2022-09-28T00:00:00 2023 1 599024 AdmOp-Recruiting 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000360939 BLANK PAGE MARKETING LLC 7500.0 2026-06-28T22:00:05 4959 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319889 DANIELLE JOHNSON 677.87 2026-06-28T22:00:05 4960 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311897 CAROL MULLEN 445.54 2026-06-28T22:00:05 4961 0006457027 2022-08-22T00:00:00 2023 1 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 8.21 2026-06-28T22:00:05 4962 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370663 LISA CABELL 779.68 2026-06-28T22:00:05 4963 APV6430261 2022-07-11T00:00:00 2023 1 571209 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 112367.96 2026-06-28T22:00:05 4964 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 4965 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 4966 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319170 DELORES CLARK 467.81 2026-06-28T22:00:05 4967 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335621 MEREDITH NEWTON 247.22 2026-06-28T22:00:05 4968 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321159 CRYSTAL YODER 334.15 2026-06-28T22:00:05 4969 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366257 DANA RAE CRUSE 111.38 2026-06-28T22:00:05 4970 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 4971 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309362 JENNIFER PICKETT 478.5 2026-06-28T22:00:05 4972 0006465855 2022-09-01T00:00:00 2023 1 659900 HR Service Fees 498 FSSA Aging Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 11.99 2026-06-28T22:00:05 4973 APV6418865 2022-07-07T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000405952 KATHLEEN COLLINS 212.4 2026-06-28T22:00:05 4974 APV6441185 2022-07-28T00:00:00 2023 1 531051 Prof Serv-Travel Agency 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 12.66 2026-06-28T22:00:05 4975 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095118 CASS COUNTY FAMILY 316.24 2026-06-28T22:00:05 4976 0006416714 2022-07-08T00:00:00 2023 1 659287 CRM Online 615 Correction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1404.9 2026-06-28T22:00:05 4977 HCM6461522 2022-08-31T00:00:00 2023 1 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 94.28 2026-06-28T22:00:05 4978 APV6450040 2022-08-10T00:00:00 2023 1 555539 Shop equipment 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000002196 L AND E WHOLESALE ELECTRIC, INC 3919.2 2026-06-28T22:00:05 4979 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255082 THERESE M SHAVER 579.19 2026-06-28T22:00:05 4980 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000363720 DAVID MATHIS 1023.77 2026-06-28T22:00:05 4981 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336750 EMMA JOHNSON 157.33 2026-06-28T22:00:05 4982 APV6416311 2022-07-01T00:00:00 2023 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000404242 CHELSEA ISLEY 174.72 2026-06-28T22:00:05 4983 0006465855 2022-09-01T00:00:00 2023 1 659900 HR Service Fees 405 Family and Social Svcs Admin Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 3.29 2026-06-28T22:00:05 4984 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284281 ELIZABETH MCCOY 348.0 2026-06-28T22:00:05 4985 0006443842 2022-08-08T00:00:00 2023 1 652110 Cellular Phone Service 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 784.2 2026-06-28T22:00:05 4986 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274464 JAMI OUSLEY 184.74 2026-06-28T22:00:05 4987 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247069 HEATHER HALE 407.81 2026-06-28T22:00:05 4988 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000311704 PROFESSIONAL CHILD CARE ASSOCIATION 157326.02 2026-06-28T22:00:05 4989 APV6471916 2022-09-16T00:00:00 2023 1 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 68039.6 2026-06-28T22:00:05 4990 APV6465477 2022-09-06T00:00:00 2023 1 595570 OutoSt Travel - Parking&Toll 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" 0000217816 JOEL GRUBER 21.25 2026-06-28T22:00:05 4991 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322833 JANICE MCCUNE 369.75 2026-06-28T22:00:05 4992 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323224 MISTY STEPHENS 761.25 2026-06-28T22:00:05 4993 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365905 MICHELLE SCHIPP 831.57 2026-06-28T22:00:05 4994 HCM6416626 2022-07-06T00:00:00 2023 1 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.73 2026-06-28T22:00:05 4995 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121448 MEDORA COMM SCHOOL CORP TREAS 7922.91 2026-06-28T22:00:05 4996 HCM6477165 2022-09-28T00:00:00 2023 1 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3889.71 2026-06-28T22:00:05 4997 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 4998 APV6446108 2022-08-04T00:00:00 2023 1 581090 CASE 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 4999 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237578 LEONA MCCOY 545.55 2026-06-28T22:00:05 5000 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332541 RYAN DAYHOFF 674.25 2026-06-28T22:00:05 5001 APV6418309 2022-07-06T00:00:00 2023 1 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000110387 NEW CARLISLE-OLIVE TOWNSHIP 12289.3 2026-06-28T22:00:05 5002 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 167.0 2026-06-28T22:00:05 5003 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339779 CARISSA BORDNER 674.25 2026-06-28T22:00:05 5004 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317103 EMILY ARMUTH 445.53 2026-06-28T22:00:05 5005 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370189 JAYNE VICKRY 609.0 2026-06-28T22:00:05 5006 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262140 LINDA OSBORN 407.81 2026-06-28T22:00:05 5007 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394299 ARIEL SNOWDEN 979.91 2026-06-28T22:00:05 5008 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378080 ANGELA KELLER 539.4 2026-06-28T22:00:05 5009 0006416701 2022-07-08T00:00:00 2023 1 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 13531.29 2026-06-28T22:00:05 5010 HCM6468594 2022-09-14T00:00:00 2023 1 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 7.2 2026-06-28T22:00:05 5011 0006450567 2022-08-11T00:00:00 2023 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.29 2026-06-28T22:00:05 5012 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300421 ALAN FALLS 261.0 2026-06-28T22:00:05 5013 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000145257 KAREN R LEHMAN 1554.86 2026-06-28T22:00:05 5014 0006478075 2022-09-27T00:00:00 2023 1 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 74.87 2026-06-28T22:00:05 5015 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390364 CANDY PEASE 449.5 2026-06-28T22:00:05 5016 HCM6443050 2022-08-03T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.86 2026-06-28T22:00:05 5017 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121695 MERRILLVILLE COMM SCHL TREAS 113282.95 2026-06-28T22:00:05 5018 APV6431075 2022-07-12T00:00:00 2023 1 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 5019 APV6448486 2022-08-08T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000105782 THE WABASH INDEPENDENT LIVING AND LEARNI 210.0 2026-06-28T22:00:05 5020 APV6446090 2022-08-04T00:00:00 2023 1 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 0000075262 A and R SUPPLY OF INDIANA INC 4.49 2026-06-28T22:00:05 5021 APV6432592 2022-07-14T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 264218.01 2026-06-28T22:00:05 5022 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333840 MICHAEL FOX 846.51 2026-06-28T22:00:05 5023 APV6465517 2022-09-06T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 66079.5 2026-06-28T22:00:05 5024 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib 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 28143.76 2026-06-28T22:00:05 5025 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166335 CHRISTA M. FOUST 779.68 2026-06-28T22:00:05 5026 APV6430261 2022-07-11T00:00:00 2023 1 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 9681.26 2026-06-28T22:00:05 5027 HCM6477101 2022-09-28T00:00:00 2023 1 518800 Anthem Vision 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.18 2026-06-28T22:00:05 5028 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267752 RACHEL LUELLEN 108.75 2026-06-28T22:00:05 5029 0006457548 2022-08-23T00:00:00 2023 1 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 576.41 2026-06-28T22:00:05 5030 0006465811 2022-09-01T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 5031 HCM6468605 2022-09-14T00:00:00 2023 1 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 1270.58 2026-06-28T22:00:05 5032 APV6450989 2022-08-11T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000402126 MARISSA CUBBAGE 27.09 2026-06-28T22:00:05 5033 HCM6477220 2022-09-28T00:00:00 2023 1 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 11722.43 2026-06-28T22:00:05 5034 HCM6443078 2022-08-03T00:00:00 2023 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 4.6 2026-06-28T22:00:05 5035 APV6416312 2022-07-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105809 FAMILY DEVELOPMENT SERVICES, 79585.96 2026-06-28T22:00:05 5036 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344489 MEGAN GIDLEY 224.75 2026-06-28T22:00:05 5037 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 5038 0006430576 2022-07-06T00:00:00 2023 1 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.93 2026-06-28T22:00:05 5039 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343963 MARYAH DAULTON 334.15 2026-06-28T22:00:05 5040 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358156 HEATHER WATSON 668.3 2026-06-28T22:00:05 5041 HCM6477163 2022-09-28T00:00:00 2023 1 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 668.58 2026-06-28T22:00:05 5042 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193747 M.S.D. N. POSEY CTY SCHL TREAS 109778.89 2026-06-28T22:00:05 5043 APV6472565 2022-09-16T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060119 GREENCASTLE WATER DEPT. 26.32 2026-06-28T22:00:05 5044 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240021 DEBERA LOUISE WAGNER 409.6 2026-06-28T22:00:05 5045 APV6467995 2022-09-09T00:00:00 2023 1 571209 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 15871.64 2026-06-28T22:00:05 5046 0006480570 2022-09-30T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 282849.95 2026-06-28T22:00:05 5047 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324925 ANGELA HOYES 1486.83 2026-06-28T22:00:05 5048 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293538 ANDREA LOYAL 551.31 2026-06-28T22:00:05 5049 APV6425271 2022-07-08T00:00:00 2023 1 539048 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 45180.0 2026-06-28T22:00:05 5050 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376023 SEAN MCGUIRE 449.5 2026-06-28T22:00:05 5051 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095056 CATHOLIC CHARITIES 14.0 2026-06-28T22:00:05 5052 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398738 TRACY MURRAY 694.36 2026-06-28T22:00:05 5053 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349461 JUDY YOUNG 449.5 2026-06-28T22:00:05 5054 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348283 WINSTON KRESS 222.77 2026-06-28T22:00:05 5055 0006417609 2022-07-06T00:00:00 2023 1 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 5056 0006465135 2022-09-01T00:00:00 2023 1 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 29.64 2026-06-28T22:00:05 5057 APV6418204 2022-07-06T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000306500 BRENDA RENDANT 154.9 2026-06-28T22:00:05 5058 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000174810 ANDREA WHIGUM 1629.07 2026-06-28T22:00:05 5059 APV6455927 2022-08-18T00:00:00 2023 1 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000077797 VIGO COUNTY LIBRARY 20242.56 2026-06-28T22:00:05 5060 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250379 DEQUANA HARNEY 417.68 2026-06-28T22:00:05 5061 0006480607 2022-09-30T00:00:00 2023 1 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -1628.16 2026-06-28T22:00:05 5062 APV6430172 2022-07-07T00:00:00 2023 1 532010 Main - Buildg&Grnd Main 300 Natural Resources Contractual Services Maintenance Other "" "" 0000087019 JP MORGAN CHASE BANK 358.18 2026-06-28T22:00:05 5063 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000109830 TINDLEY ACCELERATED SCHOOLS INC 1578.33 2026-06-28T22:00:05 5064 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 5065 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294211 BLAKE ALEXANDER 2383.59 2026-06-28T22:00:05 5066 0006430809 2022-07-12T00:00:00 2023 1 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 5067 APV6432533 2022-07-14T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077451 INTERLOCAL ASSOCIATION 1650.0 2026-06-28T22:00:05 5068 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340514 JOHNNY BESS 269.7 2026-06-28T22:00:05 5069 0006446707 2022-08-05T00:00:00 2023 1 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 4.48 2026-06-28T22:00:05 5070 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121339 NORTHWEST HENDRICKS SCHL TREAS 119748.53 2026-06-28T22:00:05 5071 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376999 ROBERT BORK 217.5 2026-06-28T22:00:05 5072 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 5073 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349717 ROSIE LESTER-ROE 274.0 2026-06-28T22:00:05 5074 0006456987 2022-08-22T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 37721.24 2026-06-28T22:00:05 5075 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388420 EDWARD MCCRAY 494.45 2026-06-28T22:00:05 5076 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000337891 JENNINGS COUNTY YOUTH FOUNDATION 10619.05 2026-06-28T22:00:05 5077 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344656 ANGELA DAVIDSON 224.75 2026-06-28T22:00:05 5078 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib 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 9176.82 2026-06-28T22:00:05 5079 HCM6416619 2022-07-06T00:00:00 2023 1 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 17906.21 2026-06-28T22:00:05 5080 APV6454900 2022-08-17T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 5081 0006480611 2022-09-30T00:00:00 2023 1 519110 Exempt Unemployment Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -69.33 2026-06-28T22:00:05 5082 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349434 CHERYL DOW-CHOATE 522.0 2026-06-28T22:00:05 5083 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353945 SHERRY KELSO 217.5 2026-06-28T22:00:05 5084 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315372 JAMIE MURDOCK 522.0 2026-06-28T22:00:05 5085 APV6449303 2022-08-09T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000403862 SHANNA SCHERER 344.45 2026-06-28T22:00:05 5086 APV6475770 2022-09-22T00:00:00 2023 1 599020 AdmOp-Registration 730 Library Administrative and Operating Expenses Agency Operations Other "" "" 0000074670 INDIANA LIBRARY FEDERATION 450.0 2026-06-28T22:00:05 5087 0006439423 2022-07-27T00:00:00 2023 1 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 5088 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333636 CAROLYN SMITH 651.78 2026-06-28T22:00:05 5089 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403089 AMY D BROWN 200.49 2026-06-28T22:00:05 5090 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355558 BOBBI ALBRO 1011.38 2026-06-28T22:00:05 5091 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313241 DORISSA MORRIS 337.13 2026-06-28T22:00:05 5092 APV6433605 2022-07-15T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060281 CITY OF KENDALLVILLE 9282.7 2026-06-28T22:00:05 5093 0006475448 2022-09-22T00:00:00 2023 1 592029 AdmOp-Taxes & Collection Fees 502 Child Services Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 32064.01 2026-06-28T22:00:05 5094 APV6471795 2022-09-16T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 160 Veterans Affairs Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 83.99 2026-06-28T22:00:05 5095 APV6469003 2022-09-12T00:00:00 2023 1 546005 Off-Printer Paper 502 Child Services Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 0.0 2026-06-28T22:00:05 5096 APV6471248 2022-09-15T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000391332 ANITA THOMPSON 110.72 2026-06-28T22:00:05 5097 APV6475763 2022-09-22T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000121504 MADISON CONS SCHOOLS TREASURER 27095.49 2026-06-28T22:00:05 5098 HCM6416644 2022-07-06T00:00:00 2023 1 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 5099 ARD6433722 2022-07-15T00:00:00 2023 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -6.08 2026-06-28T22:00:05 5100 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 5101 APV6454045 2022-08-16T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000055476 LANGUAGE TRAINING CENTER INC 319.68 2026-06-28T22:00:05 5102 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371462 DOUGLAS NAPIER 876.53 2026-06-28T22:00:05 5103 0006458378 2022-08-24T00:00:00 2023 1 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 5104 APV6475706 2022-09-22T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098989 KIRSH AND KIRSH PC 750.0 2026-06-28T22:00:05 5105 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363897 TINA DUKES 326.25 2026-06-28T22:00:05 5106 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313034 DEBRA MANFRED 413.25 2026-06-28T22:00:05 5107 APV6448559 2022-08-08T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064349 HARRISON COUNTY 17384.79 2026-06-28T22:00:05 5108 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293475 PORTIA KEEN 269.7 2026-06-28T22:00:05 5109 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394230 PENNY PEREZ 490.09 2026-06-28T22:00:05 5110 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408369 BONNIE JEAN BALDWIN 946.56 2026-06-28T22:00:05 5111 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294692 ROLAND JAMES 1000.5 2026-06-28T22:00:05 5112 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323639 REGINA DEMERY 356.42 2026-06-28T22:00:05 5113 0006457551 2022-08-23T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 68345.0 2026-06-28T22:00:05 5114 APV6467860 2022-09-09T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 19131.59 2026-06-28T22:00:05 5115 HCM6443088 2022-08-03T00:00:00 2023 1 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.32 2026-06-28T22:00:05 5116 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 5117 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331272 MELINDA SPAULDING 540.75 2026-06-28T22:00:05 5118 APV6435251 2022-07-19T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077843 UNITED HEALTH SERVICES OF ST JOSEPH COUN 4285.72 2026-06-28T22:00:05 5119 APV6469623 2022-09-13T00:00:00 2023 1 581090 CASE 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 5120 APV6440309 2022-07-27T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000354167 STEVEN NOLAN 110.5 2026-06-28T22:00:05 5121 0006417573 2022-07-06T00:00:00 2023 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 706.68 2026-06-28T22:00:05 5122 0006481358 2022-09-30T00:00:00 2023 1 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -2.87 2026-06-28T22:00:05 5123 0006444830 2022-08-03T00:00:00 2023 1 518161 Health Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 475.08 2026-06-28T22:00:05 5124 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310183 PEGGY STOGNER 152.25 2026-06-28T22:00:05 5125 0006437101 2022-07-20T00:00:00 2023 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -0.08 2026-06-28T22:00:05 5126 APV6437414 2022-07-22T00:00:00 2023 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000008653 VALLEY OAKS HEALTH INC 370.27 2026-06-28T22:00:05 5127 APV6450040 2022-08-10T00:00:00 2023 1 544060 Inf Main-Nursery Products 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000003323 FORESTRY SUPPLIERS INC 27.5 2026-06-28T22:00:05 5128 APV6460012 2022-08-26T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092973 COLUMBUS REGIONAL SHELTER FOR VICTIMS OF 40763.32 2026-06-28T22:00:05 5129 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391235 STACEY LYNNE KIGER 222.76 2026-06-28T22:00:05 5130 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308606 SHERYL CORDRAY 435.0 2026-06-28T22:00:05 5131 APV6462000 2022-08-30T00:00:00 2023 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000013945 AT AND T 3374.62 2026-06-28T22:00:05 5132 APV6451005 2022-08-11T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382917 TIERRA ROCKHILL 664.59 2026-06-28T22:00:05 5133 APV6462179 2022-08-29T00:00:00 2023 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000239942 TRAFFIC CONTROL SPECIALISTS LLC 237106.5 2026-06-28T22:00:05 5134 APV6446108 2022-08-04T00:00:00 2023 1 581090 CASE 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 5135 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275296 DAVID SANDERS 618.18 2026-06-28T22:00:05 5136 APV6430916 2022-07-12T00:00:00 2023 1 599093 AdmOp-Translator Costs 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000109828 INDIANAPOLIS INTERPRETERS INC 170.0 2026-06-28T22:00:05 5137 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312514 KIMBERLY MUSICK 382.08 2026-06-28T22:00:05 5138 APV6462101 2022-08-30T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000330895 ERNSBERGER and HELMER ATTORNEYS AT LAW 750.0 2026-06-28T22:00:05 5139 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120990 LIBERTY-PERRY COMM SCHL TREAS 30491.27 2026-06-28T22:00:05 5140 0006464428 2022-09-02T00:00:00 2023 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.37 2026-06-28T22:00:05 5141 0006470107 2022-09-14T00:00:00 2023 1 591030 NonRealEstRnt-Office Copier 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 5142 0006463332 2022-09-08T00:00:00 2023 1 652072 Seat Charge 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 894.96 2026-06-28T22:00:05 5143 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372444 JUDITH ABNEY 764.15 2026-06-28T22:00:05 5144 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244920 STEPHEN E SIMMONDS 409.17 2026-06-28T22:00:05 5145 HCM6461597 2022-08-31T00:00:00 2023 1 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3100.0 2026-06-28T22:00:05 5146 APV6477606 2022-09-26T00:00:00 2023 1 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000410226 KATHARINE L GIBBONS 180.0 2026-06-28T22:00:05 5147 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309830 ABBY SPURLIN 423.91 2026-06-28T22:00:05 5148 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306589 DAVID STALCUP 94.67 2026-06-28T22:00:05 5149 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369847 JASON ADDIS 1505.82 2026-06-28T22:00:05 5150 0006474077 2022-09-20T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.48 2026-06-28T22:00:05 5151 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306668 CINDY BURCH 111.79 2026-06-28T22:00:05 5152 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 5526.49 2026-06-28T22:00:05 5153 APV6449348 2022-08-09T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121856 ANDERSON COMM SCHOOL TREASURER 3757.05 2026-06-28T22:00:05 5154 APV6458112 2022-08-23T00:00:00 2023 1 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 15504.82 2026-06-28T22:00:05 5155 0006479792 2022-09-28T00:00:00 2023 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1227.66 2026-06-28T22:00:05 5156 EXV6451895 2022-08-09T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 434.91 2026-06-28T22:00:05 5157 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358846 APRIL HOWARD 629.3 2026-06-28T22:00:05 5158 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 5159 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 5160 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 5161 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342132 YVONNE MAXWELL 435.0 2026-06-28T22:00:05 5162 APV6469003 2022-09-12T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000361174 ANGELA POWELL-RAMIREZ 2285.49 2026-06-28T22:00:05 5163 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357418 LYNN SIMPSON 179.8 2026-06-28T22:00:05 5164 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328873 CORA BENSON 334.15 2026-06-28T22:00:05 5165 0006466666 2022-09-08T00:00:00 2023 1 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 5166 APV6418867 2022-07-07T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 23774.89 2026-06-28T22:00:05 5167 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000232027 ANGELA K ALLIS 561.88 2026-06-28T22:00:05 5168 APV6449348 2022-08-09T00:00:00 2023 1 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 2467.43 2026-06-28T22:00:05 5169 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000005020 KNOX COUNTY ASSOCIATION FOR REMARKABLE 2891.19 2026-06-28T22:00:05 5170 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280815 DAVID SELMEYER 334.15 2026-06-28T22:00:05 5171 0006457651 2022-08-17T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 137.42 2026-06-28T22:00:05 5172 0006442599 2022-08-01T00:00:00 2023 1 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 -1.5 2026-06-28T22:00:05 5173 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 5174 0006449756 2022-08-01T00:00:00 2023 1 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 164.42 2026-06-28T22:00:05 5175 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 5176 0006459251 2022-08-25T00:00:00 2023 1 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 224.43 2026-06-28T22:00:05 5177 APV6438914 2022-07-26T00:00:00 2023 1 581090 CASE 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 5178 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245904 JANICE TAYLOR 835.37 2026-06-28T22:00:05 5179 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE 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 5180 APV6416297 2022-07-01T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000142456 LINDA CHRISMAN 25.74 2026-06-28T22:00:05 5181 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 5182 APV6475763 2022-09-22T00:00:00 2023 1 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 160.0 2026-06-28T22:00:05 5183 HCM6461563 2022-08-31T00:00:00 2023 1 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 982.42 2026-06-28T22:00:05 5184 APV6451619 2022-08-12T00:00:00 2023 1 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 207.88 2026-06-28T22:00:05 5185 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288516 KENYA BUGGS 152.25 2026-06-28T22:00:05 5186 APV6439660 2022-07-27T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000365604 OXFORD HOUSE INC 2500.0 2026-06-28T22:00:05 5187 APV6470529 2022-09-14T00:00:00 2023 1 555515 Manufacturing equipment 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 4193.71 2026-06-28T22:00:05 5188 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 5189 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406246 DONALD R RICHARDS 130.5 2026-06-28T22:00:05 5190 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055721 COMMUNITY HEALTH NETWORK INC 14.0 2026-06-28T22:00:05 5191 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 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 25297.06 2026-06-28T22:00:05 5192 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000130325 DONNA KAE MORRISON 1189.64 2026-06-28T22:00:05 5193 APV6472741 2022-09-19T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080450 YARDSBERRY LANDSCAPE COMPANY 91400.11 2026-06-28T22:00:05 5194 HCM6452272 2022-08-17T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 2.31 2026-06-28T22:00:05 5195 APV6465457 2022-09-06T00:00:00 2023 1 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 -246801.14 2026-06-28T22:00:05 5196 APV6432533 2022-07-14T00:00:00 2023 1 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 5197 APV6431092 2022-07-12T00:00:00 2023 1 531029 Prof Serv - IT Services 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 167.05 2026-06-28T22:00:05 5198 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 722.58 2026-06-28T22:00:05 5199 ARD6467234 2022-09-08T00:00:00 2023 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" General Ledger Entry -11041.93 2026-06-28T22:00:05 5200 0006457517 2022-08-01T00:00:00 2023 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 718.12 2026-06-28T22:00:05 5201 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281706 ANTOINETTE TURNER 278.45 2026-06-28T22:00:05 5202 APV6459584 2022-08-25T00:00:00 2023 1 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000398999 CRAIG JOHNSON 298.0 2026-06-28T22:00:05 5203 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312863 JOHN HUFF 779.68 2026-06-28T22:00:05 5204 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292761 RYAN MOUNTS 413.25 2026-06-28T22:00:05 5205 HCM6434990 2022-07-20T00:00:00 2023 1 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 23.05 2026-06-28T22:00:05 5206 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250268 CHRYSTAL HINES 222.41 2026-06-28T22:00:05 5207 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301343 WYATT BROWN 400.98 2026-06-28T22:00:05 5208 APV6458128 2022-08-23T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050751 AECOM TECHNICAL SERVICES 1733.01 2026-06-28T22:00:05 5209 0006469412 2022-09-13T00:00:00 2023 1 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 10246.37 2026-06-28T22:00:05 5210 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 5211 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392112 JESSICA ATKINS 1120.73 2026-06-28T22:00:05 5212 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063960 INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT 56.0 2026-06-28T22:00:05 5213 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 5214 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294115 AARON JOHNSON 84.28 2026-06-28T22:00:05 5215 HCM6477161 2022-09-28T00:00:00 2023 1 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 60.38 2026-06-28T22:00:05 5216 APV6449305 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 20309.38 2026-06-28T22:00:05 5217 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289774 MICHAEL ZIEBELL 809.1 2026-06-28T22:00:05 5218 APV6436729 2022-07-21T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000403249 MARY L SCHWEIZER 2785.06 2026-06-28T22:00:05 5219 APV6448640 2022-08-08T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063595 HANCOCK COUNTY TREASURER 169297.09 2026-06-28T22:00:05 5220 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 5221 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335675 BRENDA MCNEAL 404.55 2026-06-28T22:00:05 5222 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE 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 5223 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 259.0 2026-06-28T22:00:05 5224 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396575 AMY MASON 682.51 2026-06-28T22:00:05 5225 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE 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 5226 APV6462911 2022-08-31T00:00:00 2023 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 1767.94 2026-06-28T22:00:05 5227 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309338 DAWN HARTLEY 334.15 2026-06-28T22:00:05 5228 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270308 MARGARET SPROLES 407.81 2026-06-28T22:00:05 5229 APV6479261 2022-09-22T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000054131 GUIDESOFT INC 1637.52 2026-06-28T22:00:05 5230 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308544 THOMAS GREEN 314.65 2026-06-28T22:00:05 5231 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330494 DELISA STRANGE 561.87 2026-06-28T22:00:05 5232 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392954 LINDA J RICHEY 224.75 2026-06-28T22:00:05 5233 HCM6452263 2022-08-17T00:00:00 2023 1 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 1800.19 2026-06-28T22:00:05 5234 0006458510 2022-08-24T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.17 2026-06-28T22:00:05 5235 0006430038 2022-07-11T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 5236 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351358 MISTY HARGER 445.53 2026-06-28T22:00:05 5237 APV6437332 2022-07-22T00:00:00 2023 1 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000391140 GENESIS SECURITY LLC 2271.6 2026-06-28T22:00:05 5238 APV6472667 2022-09-19T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000372682 TIMOTHY SCHROCK 489.96 2026-06-28T22:00:05 5239 APV6435362 2022-07-19T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 85628.49 2026-06-28T22:00:05 5240 APV6454030 2022-08-16T00:00:00 2023 1 531020 Prof Serv - Media Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 201549.85 2026-06-28T22:00:05 5241 0006479664 2022-09-29T00:00:00 2023 1 652110 Cellular Phone Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 5242 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 5243 APV6438910 2022-07-26T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000076970 INDIANA FAMILY TO FAMILY 19128.89 2026-06-28T22:00:05 5244 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000288817 MARY WEICHOLD 514.61 2026-06-28T22:00:05 5245 0006445848 2022-08-03T00:00:00 2023 1 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 5246 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101515 MONROE COMMUNITY CHRISTIAN SCHOOL INC 8978.23 2026-06-28T22:00:05 5247 HCM6468645 2022-09-14T00:00:00 2023 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 212.37 2026-06-28T22:00:05 5248 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239821 LAURA WILLIAMS 435.0 2026-06-28T22:00:05 5249 APV6465460 2022-09-06T00:00:00 2023 1 538153 Cnslt Environmental 510 Dept of Workforce Development Contractual Services Construction Other "" "" 0000054131 GUIDESOFT INC 32406.5 2026-06-28T22:00:05 5250 APV6458701 2022-08-24T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 3264.01 2026-06-28T22:00:05 5251 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245904 JANICE TAYLOR 407.81 2026-06-28T22:00:05 5252 0006465855 2022-09-01T00:00:00 2023 1 659302 Cyber Security-Confidential 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.15 2026-06-28T22:00:05 5253 APV6430261 2022-07-11T00:00:00 2023 1 571200 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 8563.19 2026-06-28T22:00:05 5254 HCM6477156 2022-09-28T00:00:00 2023 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 17.15 2026-06-28T22:00:05 5255 APV6437464 2022-07-22T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121702 GARY COMM SCHL CORP TREASURER 500.0 2026-06-28T22:00:05 5256 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325837 PHILLIP E GROGG 764.15 2026-06-28T22:00:05 5257 APV6469003 2022-09-12T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 1723.22 2026-06-28T22:00:05 5258 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393549 HANNAH HARRIS 1292.04 2026-06-28T22:00:05 5259 0006448284 2022-08-01T00:00:00 2023 1 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 26.19 2026-06-28T22:00:05 5260 APV6457169 2022-08-22T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121343 PLAINFIELD COMM SCHOOL TREAS 1957.31 2026-06-28T22:00:05 5261 HCM6468593 2022-09-14T00:00:00 2023 1 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 550.01 2026-06-28T22:00:05 5262 0006434774 2022-07-19T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 562382.37 2026-06-28T22:00:05 5263 APV6443405 2022-08-01T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000071441 AFFILIATED SERVICE PROVIDERS 233585.79 2026-06-28T22:00:05 5264 APV6475719 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 12690.0 2026-06-28T22:00:05 5265 HCM6443022 2022-08-03T00:00:00 2023 1 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 5266 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315698 ERIN SMITH 417.69 2026-06-28T22:00:05 5267 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000187528 SONYA LYNN JANSSEN-LUPER 300.73 2026-06-28T22:00:05 5268 APV6450173 2022-08-10T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000393390 DANNIE R CAREY JR 75.8 2026-06-28T22:00:05 5269 0006465135 2022-09-01T00:00:00 2023 1 595530 OutoSt Travel - Lodging 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 42.47 2026-06-28T22:00:05 5270 APV6446171 2022-08-04T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000364704 ROBERT LANIER 13100.0 2026-06-28T22:00:05 5271 HCM6477105 2022-09-28T00:00:00 2023 1 518800 Anthem Vision 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.39 2026-06-28T22:00:05 5272 APV6438960 2022-07-26T00:00:00 2023 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 28.58 2026-06-28T22:00:05 5273 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252733 JESSICA ANN NOGGLE 222.77 2026-06-28T22:00:05 5274 0006447337 2022-08-01T00:00:00 2023 1 652360 Extranet FTP Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 9.77 2026-06-28T22:00:05 5275 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000162350 JANICE WAYMIRE 545.57 2026-06-28T22:00:05 5276 0006457606 2022-08-23T00:00:00 2023 1 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 5277 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296093 JEFFREY ALLEN 456.67 2026-06-28T22:00:05 5278 APV6418904 2022-07-07T00:00:00 2023 1 547130 SpOp - Instct-Classroom 730 Library Supplies, Parts and Materials Program Operations Other "" "" 0000061426 EMERY-PRATT COMPANY 99.3 2026-06-28T22:00:05 5279 0006442306 2022-08-08T00:00:00 2023 1 652393 Acrobat Pro Subscription 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 18.0 2026-06-28T22:00:05 5280 0006460760 2022-08-29T00:00:00 2023 1 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 5281 APV6425275 2022-07-08T00:00:00 2023 1 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 5282 EXV6449563 2022-08-01T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 35.1 2026-06-28T22:00:05 5283 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 5284 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239138 TONYA WALKER 815.63 2026-06-28T22:00:05 5285 0006449025 2022-08-01T00:00:00 2023 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 255.31 2026-06-28T22:00:05 5286 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356837 BENJAMIN BOTTORFF 1592.78 2026-06-28T22:00:05 5287 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094063 ROBERT J DENYSE INC 14.0 2026-06-28T22:00:05 5288 HCM6477109 2022-09-28T00:00:00 2023 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 343.13 2026-06-28T22:00:05 5289 HCM6416675 2022-07-06T00:00:00 2023 1 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 741.88 2026-06-28T22:00:05 5290 APV6449348 2022-08-09T00:00:00 2023 1 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 11944.46 2026-06-28T22:00:05 5291 APV6479232 2022-09-28T00:00:00 2023 1 591024 NonRealEstRnt-Vehicle Rentals 225 Labor Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 355.37 2026-06-28T22:00:05 5292 APV6430223 2022-07-11T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000055163 EARLY LEARNING INDIANA INC 499129.46 2026-06-28T22:00:05 5293 APV6463728 2022-09-01T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 683.48 2026-06-28T22:00:05 5294 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382801 BARBARA A CARPENTER 326.25 2026-06-28T22:00:05 5295 APV6469623 2022-09-13T00:00:00 2023 1 581090 CASE 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 5296 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336281 CORIE COWSERT 326.25 2026-06-28T22:00:05 5297 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241655 SHARI J WALTMAN 842.81 2026-06-28T22:00:05 5298 HCM6452265 2022-08-17T00:00:00 2023 1 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 76.21 2026-06-28T22:00:05 5299 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237700 PAMELA ZERBY 540.74 2026-06-28T22:00:05 5300 APV6455784 2022-08-18T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054131 GUIDESOFT INC 2360.8 2026-06-28T22:00:05 5301 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373327 TONYA GROOVER 601.47 2026-06-28T22:00:05 5302 APV6462647 2022-08-31T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093172 NORTH CENTRAL INDIANA RURAL 6845.0 2026-06-28T22:00:05 5303 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333213 ROBYN CHILTON 311.88 2026-06-28T22:00:05 5304 APV6425299 2022-07-08T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 10404.25 2026-06-28T22:00:05 5305 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120899 BARR-REEVE COMM SCHL INC TREAS 23018.24 2026-06-28T22:00:05 5306 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345400 MELISSA STRONG 261.0 2026-06-28T22:00:05 5307 HCM6461590 2022-08-31T00:00:00 2023 1 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 26.25 2026-06-28T22:00:05 5308 APV6454013 2022-08-16T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 84.34 2026-06-28T22:00:05 5309 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 5310 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243634 BOBBY L WILSON 417.69 2026-06-28T22:00:05 5311 APV6417158 2022-07-05T00:00:00 2023 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000013945 AT AND T 464.6 2026-06-28T22:00:05 5312 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249296 ROBIN DAVIS 946.31 2026-06-28T22:00:05 5313 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337692 BETSY ANDRY 467.81 2026-06-28T22:00:05 5314 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248242 LEAH L HARVEY 409.18 2026-06-28T22:00:05 5315 APV6437464 2022-07-22T00:00:00 2023 1 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 14700.1 2026-06-28T22:00:05 5316 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 5317 0006435748 2022-07-20T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Other "" "" General Ledger Entry 103838.8 2026-06-28T22:00:05 5318 0006463374 2022-09-08T00:00:00 2023 1 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 5319 APV6432533 2022-07-14T00:00:00 2023 1 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 5320 0006462506 2022-08-31T00:00:00 2023 1 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 5321 0006465855 2022-09-01T00:00:00 2023 1 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 5322 HCM6416626 2022-07-06T00:00:00 2023 1 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 64.66 2026-06-28T22:00:05 5323 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 5324 HCM6443061 2022-08-03T00:00:00 2023 1 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1123.21 2026-06-28T22:00:05 5325 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284166 MARIAH MCCOY 44.55 2026-06-28T22:00:05 5326 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 5327 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 5328 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267995 JODY MENZIE 267.31 2026-06-28T22:00:05 5329 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252432 SHERYL AND CORDELL GEORGE 111.38 2026-06-28T22:00:05 5330 APV6439655 2022-07-27T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000396799 WAIMING VIVIEN MCCURDY -1.96 2026-06-28T22:00:05 5331 HCM6434992 2022-07-20T00:00:00 2023 1 518606 Payroll Life Insurance 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 5332 APV6437474 2022-07-22T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 187629.87 2026-06-28T22:00:05 5333 APV6452599 2022-08-15T00:00:00 2023 1 595810 3P InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" 0000288365 SUMMIT HOTEL TRS INC 62.5 2026-06-28T22:00:05 5334 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060351 AMERICAN HEALTH NETWORK OF IN 14.0 2026-06-28T22:00:05 5335 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307774 CHRYSANTHEMUM KIMPEL 668.3 2026-06-28T22:00:05 5336 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395022 ANDREW MARSH 112.37 2026-06-28T22:00:05 5337 0006430047 2022-07-11T00:00:00 2023 1 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 5338 APV6450251 2022-08-10T00:00:00 2023 1 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 0000372795 OMNICOM GROUP INC 16345.3 2026-06-28T22:00:05 5339 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320122 KARI RAYL 870.0 2026-06-28T22:00:05 5340 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323876 NATALIE RUSSELL 886.61 2026-06-28T22:00:05 5341 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295890 VICTORIA WINCHESTER 1943.8 2026-06-28T22:00:05 5342 APV6455783 2022-08-17T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000232176 DISTRICT 2 HOSPITAL 6635.94 2026-06-28T22:00:05 5343 APV6460194 2022-08-25T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 46.83 2026-06-28T22:00:05 5344 APV6450164 2022-08-10T00:00:00 2023 1 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000053854 NTT DATA AMERICAS INC 30020.46 2026-06-28T22:00:05 5345 APV6449348 2022-08-09T00:00:00 2023 1 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 7977.58 2026-06-28T22:00:05 5346 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397982 CARRIE LOWE 489.96 2026-06-28T22:00:05 5347 APV6467995 2022-09-09T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000001679 VINCENNES UNIV 2350.0 2026-06-28T22:00:05 5348 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000224451 TAMMY L STINE 674.25 2026-06-28T22:00:05 5349 APV6437464 2022-07-22T00:00:00 2023 1 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 1092.7 2026-06-28T22:00:05 5350 HCM6477100 2022-09-28T00:00:00 2023 1 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 0.28 2026-06-28T22:00:05 5351 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248522 KENNETH C ROW 407.82 2026-06-28T22:00:05 5352 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075937 WA-NEE COMM SCHL TREASURER 57249.2 2026-06-28T22:00:05 5353 APV6463760 2022-09-01T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167996 NORMA FLORENCE 545.56 2026-06-28T22:00:05 5354 APV6461099 2022-08-29T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059955 CITY OF LEBANON 259.89 2026-06-28T22:00:05 5355 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279107 JESSICA BROCK 561.88 2026-06-28T22:00:05 5356 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 5357 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388387 KRISTY D CHRISTENSEN 413.25 2026-06-28T22:00:05 5358 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251344 PORSHAY STEGALL 644.58 2026-06-28T22:00:05 5359 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283230 AMANDA CHASTAIN 1113.83 2026-06-28T22:00:05 5360 HCM6468541 2022-09-14T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 128.46 2026-06-28T22:00:05 5361 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060001 FAYETTE COUNTY SCHOOL CORPORATION 14.0 2026-06-28T22:00:05 5362 0006462605 2022-08-17T00:00:00 2023 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.38 2026-06-28T22:00:05 5363 HCM6434972 2022-07-20T00:00:00 2023 1 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 3.53 2026-06-28T22:00:05 5364 HCM6434972 2022-07-20T00:00:00 2023 1 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 388.5 2026-06-28T22:00:05 5365 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268716 KYLA STOGSDILL 358.87 2026-06-28T22:00:05 5366 APV6448530 2022-08-08T00:00:00 2023 1 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 -79864.95 2026-06-28T22:00:05 5367 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241743 KAREN FELDMAN 545.57 2026-06-28T22:00:05 5368 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 5369 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376013 AMANDA WAGNER 326.25 2026-06-28T22:00:05 5370 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 5371 0006431401 2022-07-13T00:00:00 2023 1 659052 Disaster Recovery 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 609.23 2026-06-28T22:00:05 5372 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 5373 APV6439022 2022-07-26T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058022 JASPER COUNTY 8598.0 2026-06-28T22:00:05 5374 APV6465396 2022-09-06T00:00:00 2023 1 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 32.23 2026-06-28T22:00:05 5375 0006463484 2022-08-31T00:00:00 2023 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 91.46 2026-06-28T22:00:05 5376 APV6446147 2022-08-04T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389322 VICKIE ELLEN MILLS 664.59 2026-06-28T22:00:05 5377 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391977 WILLIAM ADAMS 369.75 2026-06-28T22:00:05 5378 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359273 KENNETH MOON 445.53 2026-06-28T22:00:05 5379 HCM6477165 2022-09-28T00:00:00 2023 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 791.9 2026-06-28T22:00:05 5380 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358765 CHARLENE BALSER 445.54 2026-06-28T22:00:05 5381 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385520 LINDA BREWSTER 1004.85 2026-06-28T22:00:05 5382 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250275 JANE A PAVAN 815.63 2026-06-28T22:00:05 5383 EXV6451909 2022-08-02T00:00:00 2023 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 94.08 2026-06-28T22:00:05 5384 HCM6461594 2022-08-31T00:00:00 2023 1 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 50067.05 2026-06-28T22:00:05 5385 HCM6461522 2022-08-31T00:00:00 2023 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3078.54 2026-06-28T22:00:05 5386 APV6438163 2022-07-25T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000121209 MISSISSINEWA COMM SCHL TREAS 7849.5 2026-06-28T22:00:05 5387 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291112 SIEGLINDE GLEIM 2299.42 2026-06-28T22:00:05 5388 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387198 DAVID SMITH 1283.25 2026-06-28T22:00:05 5389 HCM6477135 2022-09-28T00:00:00 2023 1 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4263.34 2026-06-28T22:00:05 5390 0006465135 2022-09-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3846.25 2026-06-28T22:00:05 5391 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369394 TIARA JOHNSON 891.07 2026-06-28T22:00:05 5392 APV6450040 2022-08-10T00:00:00 2023 1 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000013945 AT AND T 8746.5 2026-06-28T22:00:05 5393 0006448280 2022-08-01T00:00:00 2023 1 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 135.79 2026-06-28T22:00:05 5394 APV6430187 2022-07-07T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000055211 UNIV OF INDIANAPOLIS 24905.18 2026-06-28T22:00:05 5395 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360988 KAYLA SMITH 289.6 2026-06-28T22:00:05 5396 0006465855 2022-09-01T00:00:00 2023 1 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 0.42 2026-06-28T22:00:05 5397 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000290561 OPTOMETRIC SERVICES LLC 201.8 2026-06-28T22:00:05 5398 APV6475763 2022-09-22T00:00:00 2023 1 571200 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 21667.4 2026-06-28T22:00:05 5399 0006478099 2022-09-27T00:00:00 2023 1 519006 Payroll Disability 250 Professional Licensing Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 5400 HCM6452285 2022-08-17T00:00:00 2023 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 165.27 2026-06-28T22:00:05 5401 HCM6468539 2022-09-14T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 7.3 2026-06-28T22:00:05 5402 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289051 LAURA BAUGHMAN 543.75 2026-06-28T22:00:05 5403 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000218406 AMY REMKUS 449.5 2026-06-28T22:00:05 5404 0006463422 2022-09-08T00:00:00 2023 1 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 5405 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349339 JUDY HEDRICK 1540.34 2026-06-28T22:00:05 5406 APV6462903 2022-08-31T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000108152 REBECCA BRUCE 750.0 2026-06-28T22:00:05 5407 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000087308 RIPBERGER, THOMAS A 983.58 2026-06-28T22:00:05 5408 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 5409 0006474139 2022-09-14T00:00:00 2023 1 518901 Payroll Employee Assistance 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 5410 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153569 TANISHA V GORDON 1064.73 2026-06-28T22:00:05 5411 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247030 THERESE A SMITH 421.41 2026-06-28T22:00:05 5412 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329533 RYAN REDIGER 292.17 2026-06-28T22:00:05 5413 0006450771 2022-08-11T00:00:00 2023 1 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 5414 APV6475007 2022-09-21T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407705 JACQUELINE D SMITH HARRIS 489.95 2026-06-28T22:00:05 5415 HCM6416623 2022-07-06T00:00:00 2023 1 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 673.13 2026-06-28T22:00:05 5416 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156587 TERESA PARRISH 885.5 2026-06-28T22:00:05 5417 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296791 ADAM WESTGATE 674.25 2026-06-28T22:00:05 5418 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397026 JENNA BRANCH 1065.75 2026-06-28T22:00:05 5419 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333105 SCOTT MCVICKER 943.95 2026-06-28T22:00:05 5420 APV6477455 2022-09-26T00:00:00 2023 1 546002 Off-Office Supplies 100 State Police Supplies, Parts and Materials Office Supplies Other "" "" 0000396964 L- TRON CORPORATION 19321.91 2026-06-28T22:00:05 5421 0006457014 2022-08-22T00:00:00 2023 1 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 Homeland Security Grant Program General Ledger Entry 29.31 2026-06-28T22:00:05 5422 APV6454030 2022-08-16T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000095150 LUTHERAN FOUNDATION INC 89000.0 2026-06-28T22:00:05 5423 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334824 CHRISTINA DOMNANOVICH 326.25 2026-06-28T22:00:05 5424 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401401 JORGE MENDEZ 935.25 2026-06-28T22:00:05 5425 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 5426 APV6454103 2022-08-16T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000087355 LUTGRING BROS INC 75542.37 2026-06-28T22:00:05 5427 APV6448515 2022-08-08T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000324407 HOWARD OAKES 84.18 2026-06-28T22:00:05 5428 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286431 NANCY REDMON 561.88 2026-06-28T22:00:05 5429 APV6472378 2022-09-19T00:00:00 2023 1 531020 Prof Serv - Media Services 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 47818.29 2026-06-28T22:00:05 5430 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121632 LAKELAND SCHOOL CORP TREASURER 4000.0 2026-06-28T22:00:05 5431 0006460703 2022-08-29T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3531.38 2026-06-28T22:00:05 5432 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367000 JULIE MCCRAY 899.0 2026-06-28T22:00:05 5433 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292954 WAYNE BREWER 133.66 2026-06-28T22:00:05 5434 0006470106 2022-09-14T00:00:00 2023 1 654723 Off Furn - Office Seating 498 FSSA Aging Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 5435 APV6480881 2022-09-30T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000012383 INDIANA MINORITY HEALTH 28016.66 2026-06-28T22:00:05 5436 HCM6461590 2022-08-31T00:00:00 2023 1 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 293.98 2026-06-28T22:00:05 5437 0006458481 2022-08-24T00:00:00 2023 1 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 5438 APV6449208 2022-08-09T00:00:00 2023 1 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000109045 FA WILHELM CONSTRUCTION CO INC 397131.17 2026-06-28T22:00:05 5439 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379940 THEREASA MILLER 111.39 2026-06-28T22:00:05 5440 APV6431779 2022-07-13T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241287 LORRI PENDER 1091.14 2026-06-28T22:00:05 5441 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402380 ADAM L SPRINGER 516.56 2026-06-28T22:00:05 5442 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374468 MELANIE FRIEND 1463.13 2026-06-28T22:00:05 5443 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287460 JARED HARTSALLA 674.25 2026-06-28T22:00:05 5444 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 5445 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263899 PATRICK WILBURN 334.15 2026-06-28T22:00:05 5446 0006465135 2022-09-01T00:00:00 2023 1 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 18200.51 2026-06-28T22:00:05 5447 0006465135 2022-09-01T00:00:00 2023 1 599010 AdmOp-Linen & Laundry Service 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 6.91 2026-06-28T22:00:05 5448 APV6418826 2022-07-07T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 69823.56 2026-06-28T22:00:05 5449 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322338 CHRISTINA ETTER 494.45 2026-06-28T22:00:05 5450 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238181 DAPHANE ALFREIDA ROMER 842.82 2026-06-28T22:00:05 5451 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 5452 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397236 REBEKAH TAYLOR 1105.55 2026-06-28T22:00:05 5453 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365902 BRANDI WATKINS 891.75 2026-06-28T22:00:05 5454 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274355 ROLAND M ELLIS III 407.81 2026-06-28T22:00:05 5455 0006452149 2022-08-15T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2245.42 2026-06-28T22:00:05 5456 APV6479309 2022-09-27T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000053555 MILLIMAN, INC 101184.91 2026-06-28T22:00:05 5457 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251209 KRISTINA LANGLEY 380.62 2026-06-28T22:00:05 5458 0006467694 2022-09-09T00:00:00 2023 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 5459 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 5460 APV6472566 2022-09-19T00:00:00 2023 1 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 4191.0 2026-06-28T22:00:05 5461 APV6458112 2022-08-23T00:00:00 2023 1 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 26546.26 2026-06-28T22:00:05 5462 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403088 CHRYSTAL HAWKINS 646.02 2026-06-28T22:00:05 5463 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121241 M.S.D. SHAKAMAK TREASURER 17218.11 2026-06-28T22:00:05 5464 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246287 PATRICIA ANN RIDDLE 545.57 2026-06-28T22:00:05 5465 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120923 LAWRENCEBURG COMM SCHL TREAS 3063.33 2026-06-28T22:00:05 5466 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325926 TONJIA DENNEY 157.33 2026-06-28T22:00:05 5467 HCM6461553 2022-08-31T00:00:00 2023 1 516002 FICA - Regular 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 529.28 2026-06-28T22:00:05 5468 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304609 TAMMY VANOVER 646.02 2026-06-28T22:00:05 5469 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153569 TANISHA V GORDON 1055.33 2026-06-28T22:00:05 5470 APV6464716 2022-09-01T00:00:00 2023 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 5106.25 2026-06-28T22:00:05 5471 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 385.0 2026-06-28T22:00:05 5472 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000178518 KATRISE D HAWKINS 364.09 2026-06-28T22:00:05 5473 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248410 HEATHER MARIE FRENCH 966.97 2026-06-28T22:00:05 5474 0006416142 2022-07-08T00:00:00 2023 1 652331 WAN Management 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 7386.61 2026-06-28T22:00:05 5475 0006466724 2022-09-08T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 10428.99 2026-06-28T22:00:05 5476 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 5477 APV6471297 2022-09-15T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000009281 WABASH FOODSERVICE 7356.13 2026-06-28T22:00:05 5478 0006469382 2022-09-13T00:00:00 2023 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 18993.26 2026-06-28T22:00:05 5479 0006469406 2022-09-13T00:00:00 2023 1 654320 State in-house product charges 225 Labor Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 249.37 2026-06-28T22:00:05 5480 ACC00A0002 2022-08-01T00:00:00 2023 1 511170 Exempt Jury Duty 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 92.8 2026-06-28T22:00:05 5481 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000380366 THE PATH SCHOOL INC 26595.67 2026-06-28T22:00:05 5482 0006465788 2022-09-07T00:00:00 2023 1 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 144.06 2026-06-28T22:00:05 5483 APV6471248 2022-09-15T00:00:00 2023 1 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000402771 CRISTOBAL CAMPOS 118.0 2026-06-28T22:00:05 5484 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000139507 HOWARD WOODEN 882.0 2026-06-28T22:00:05 5485 APV6479265 2022-09-28T00:00:00 2023 1 547183 SpOp - Materials&Parts Tech 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000012987 SHI INTERNATIONAL CORP 2353.44 2026-06-28T22:00:05 5486 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270196 LAURA DOWNING 313.86 2026-06-28T22:00:05 5487 APV6441209 2022-07-29T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077446 CENTER WORKFORCE INNOVATIONS 310000.0 2026-06-28T22:00:05 5488 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289612 SHEENA KEEN 563.59 2026-06-28T22:00:05 5489 0006435789 2022-07-01T00:00:00 2023 1 547180 SpOp - Materials&Parts 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 6.21 2026-06-28T22:00:05 5490 APV6452819 2022-08-15T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064897 WHITE COUNTY 44214.0 2026-06-28T22:00:05 5491 APV6468868 2022-09-12T00:00:00 2023 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000017971 THORNTON'S MOTORCYCLE SALES IN 248.63 2026-06-28T22:00:05 5492 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 5493 APV6465517 2022-09-06T00:00:00 2023 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000071267 J H RUDOLPH AND CO INC 91015.62 2026-06-28T22:00:05 5494 APV6417202 2022-07-05T00:00:00 2023 1 572100 Grants - Private Organizations 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000095525 FIRST BAPTIST CHURCH OF HAMMOND IND 24500.0 2026-06-28T22:00:05 5495 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365294 TIFFANY THOMAS 391.5 2026-06-28T22:00:05 5496 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121803 QUEEN OF ALL SAINTS CHURCH 663.64 2026-06-28T22:00:05 5497 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331573 KELLIE COOK 337.12 2026-06-28T22:00:05 5498 APV6449348 2022-08-09T00:00:00 2023 1 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 2404746.13 2026-06-28T22:00:05 5499 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355915 JILL JOHNSON 222.77 2026-06-28T22:00:05 5500 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375061 BRANDI BOYD 179.8 2026-06-28T22:00:05 5501 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 5502 HCM6434980 2022-07-20T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31544.57 2026-06-28T22:00:05 5503 APV6472623 2022-09-19T00:00:00 2023 1 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 75.0 2026-06-28T22:00:05 5504 HCM6452272 2022-08-17T00:00:00 2023 1 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 42.97 2026-06-28T22:00:05 5505 HCM6416574 2022-07-06T00:00:00 2023 1 517005 Payroll PERF State Share 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 796.97 2026-06-28T22:00:05 5506 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341453 SHAWN BRICKER 483.5 2026-06-28T22:00:05 5507 HCM6452324 2022-08-17T00:00:00 2023 1 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 150.4 2026-06-28T22:00:05 5508 HCM6461529 2022-08-31T00:00:00 2023 1 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 65.0 2026-06-28T22:00:05 5509 HCM6434970 2022-07-20T00:00:00 2023 1 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 1315.39 2026-06-28T22:00:05 5510 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370534 LILLIE GIBSON 391.5 2026-06-28T22:00:05 5511 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375223 TIMOTHY MCINTOSH 1979.25 2026-06-28T22:00:05 5512 APV6430261 2022-07-11T00:00:00 2023 1 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 18829.95 2026-06-28T22:00:05 5513 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348283 WINSTON KRESS 224.75 2026-06-28T22:00:05 5514 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337276 KEVIN SHOOP 1415.93 2026-06-28T22:00:05 5515 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395466 ZACHARY A MOCEK 674.25 2026-06-28T22:00:05 5516 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275301 BARBARA CARTER 271.87 2026-06-28T22:00:05 5517 0006447337 2022-08-01T00:00:00 2023 1 659294 Financial Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 14773.52 2026-06-28T22:00:05 5518 APV6448568 2022-08-08T00:00:00 2023 1 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 5519 APV6457169 2022-08-22T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121793 LAPORTE COMM SCHL CORP TREAS 2267.56 2026-06-28T22:00:05 5520 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 5521 APV6451601 2022-08-12T00:00:00 2023 1 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 47.87 2026-06-28T22:00:05 5522 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376905 BARBARA BINGHAM 133.66 2026-06-28T22:00:05 5523 HCM6477100 2022-09-28T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1484.48 2026-06-28T22:00:05 5524 APV6459533 2022-08-25T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000405522 MELINA RIVERA 94.08 2026-06-28T22:00:05 5525 APV6465370 2022-09-06T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 100 State Police Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 334.16 2026-06-28T22:00:05 5526 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295229 LENITIA DUKE 217.5 2026-06-28T22:00:05 5527 HCM6434949 2022-07-20T00:00:00 2023 1 516004 FICA - Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 7.5 2026-06-28T22:00:05 5528 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000109830 TINDLEY ACCELERATED SCHOOLS INC 45901.66 2026-06-28T22:00:05 5529 0006441636 2022-07-06T00:00:00 2023 1 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 -581.52 2026-06-28T22:00:05 5530 0006431401 2022-07-13T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 12426.74 2026-06-28T22:00:05 5531 APV6435844 2022-07-20T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000054129 DUBOIS COUNTY 3459.22 2026-06-28T22:00:05 5532 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 3562.12 2026-06-28T22:00:05 5533 0006454537 2022-08-17T00:00:00 2023 1 518901 Payroll Employee Assistance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -0.59 2026-06-28T22:00:05 5534 APV6458787 2022-08-24T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000373088 ALEXIS MCQUARTERS 174.0 2026-06-28T22:00:05 5535 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376315 DARRELL DAVIDSON 261.0 2026-06-28T22:00:05 5536 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322338 CHRISTINA ETTER 239.25 2026-06-28T22:00:05 5537 APV6455832 2022-08-18T00:00:00 2023 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 18723.65 2026-06-28T22:00:05 5538 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103672 PEDIATRIC ASSO. OF 14.0 2026-06-28T22:00:05 5539 APV6418691 2022-07-07T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" 0000174810 ANDREA WHIGUM 52.0 2026-06-28T22:00:05 5540 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320758 SHEREE HOLLINGSWORTH 289.6 2026-06-28T22:00:05 5541 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000378563 GAIL DAVIS 705.26 2026-06-28T22:00:05 5542 APV6460901 2022-08-29T00:00:00 2023 1 551150 Land Damage Improvements 800 Transportation Capital Costs Land Other "" "" 0000405730 BRAD WARREN 11520.0 2026-06-28T22:00:05 5543 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351761 TODD ANDERSON 292.17 2026-06-28T22:00:05 5544 APV6433604 2022-07-14T00:00:00 2023 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 1055218.01 2026-06-28T22:00:05 5545 APV6466747 2022-09-08T00:00:00 2023 1 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000064812 RIPLEY COUNTY 0.73 2026-06-28T22:00:05 5546 0006465855 2022-09-01T00:00:00 2023 1 652130 Telephone - Centrex 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.12 2026-06-28T22:00:05 5547 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 5548 0006439455 2022-07-27T00:00:00 2023 1 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 5549 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317796 ANGELA ATEN 891.07 2026-06-28T22:00:05 5550 APV6443441 2022-08-01T00:00:00 2023 1 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 6.64 2026-06-28T22:00:05 5551 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318364 HOLLY BECKER 391.5 2026-06-28T22:00:05 5552 APV6463809 2022-09-01T00:00:00 2023 1 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 0000063607 COUNCIL OF CHIEF STATE SCHOOL OFFICERS 31000.0 2026-06-28T22:00:05 5553 HCM6477220 2022-09-28T00:00:00 2023 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.3 2026-06-28T22:00:05 5554 APV6449348 2022-08-09T00:00:00 2023 1 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 1274.58 2026-06-28T22:00:05 5555 APV6446108 2022-08-04T00:00:00 2023 1 581090 CASE 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 5556 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386314 ANDREA HICKLE 668.3 2026-06-28T22:00:05 5557 HCM6461572 2022-08-31T00:00:00 2023 1 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 113.49 2026-06-28T22:00:05 5558 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366792 KENNETH KRANTZ 873.61 2026-06-28T22:00:05 5559 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287135 MARK TRACKWELL 67.42 2026-06-28T22:00:05 5560 APV6454918 2022-08-17T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 24952.17 2026-06-28T22:00:05 5561 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000296306 BRITTNEY WILSON 1145.55 2026-06-28T22:00:05 5562 APV6467995 2022-09-09T00:00:00 2023 1 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 3229.84 2026-06-28T22:00:05 5563 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE 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 5564 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268471 CHASIDY ASBURY 421.4 2026-06-28T22:00:05 5565 0006448284 2022-08-01T00:00:00 2023 1 592060 Admin Op Management fees 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 30.43 2026-06-28T22:00:05 5566 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157741 SHAWN HINES 2479.22 2026-06-28T22:00:05 5567 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319470 KARA GARRISON 112.38 2026-06-28T22:00:05 5568 0006433998 2022-07-18T00:00:00 2023 1 581105 CASE SERV -CITY,COUNTY,ST,FED 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 163348.68 2026-06-28T22:00:05 5569 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000258937 NWI PATIENT CARE LLC 589.0 2026-06-28T22:00:05 5570 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354505 PATRICIA CASE 174.0 2026-06-28T22:00:05 5571 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252167 RALPH W JR BROWN 539.4 2026-06-28T22:00:05 5572 EXV6443697 2022-07-28T00:00:00 2023 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 110.6 2026-06-28T22:00:05 5573 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360995 KIMBERLY JONES 404.55 2026-06-28T22:00:05 5574 APV6480864 2022-09-30T00:00:00 2023 1 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 72.0 2026-06-28T22:00:05 5575 APV6468003 2022-09-08T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053326 CITY OF TELL CITY 8830.13 2026-06-28T22:00:05 5576 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310592 SCOTT HENGST 786.63 2026-06-28T22:00:05 5577 APV6440511 2022-07-28T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050843 HAWORTH-MEYER-BOLEYN PROFESSIONAL ENGINE 500.0 2026-06-28T22:00:05 5578 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338270 MICHELLE BABER 224.75 2026-06-28T22:00:05 5579 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251196 GWENDOLYN BONNER 545.56 2026-06-28T22:00:05 5580 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249115 LUIS GUTIERREZ 337.13 2026-06-28T22:00:05 5581 APV6448640 2022-08-08T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000116422 CORRADINO GROUP, THE 35465.6 2026-06-28T22:00:05 5582 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340964 LEE ANN DUNNINGTON 195.75 2026-06-28T22:00:05 5583 HCM6434972 2022-07-20T00:00:00 2023 1 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 274.82 2026-06-28T22:00:05 5584 APV6454918 2022-08-17T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 13316.47 2026-06-28T22:00:05 5585 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275517 CATHERINE STOUT 407.81 2026-06-28T22:00:05 5586 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251379 HEATHER VEASMAN 224.75 2026-06-28T22:00:05 5587 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362670 SHARON BYERS 224.75 2026-06-28T22:00:05 5588 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332785 JUDITH MCINTOSH 21.75 2026-06-28T22:00:05 5589 0006479731 2022-09-29T00:00:00 2023 1 652051 Data Circuits-On Network 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 5590 APV6466142 2022-09-07T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000067976 TIPMONT RURAL ELEC MEMBERSHIP 8368.11 2026-06-28T22:00:05 5591 APV6453996 2022-08-16T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 5648.08 2026-06-28T22:00:05 5592 HCM6416675 2022-07-06T00:00:00 2023 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 395.33 2026-06-28T22:00:05 5593 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244694 HARRISON CLYDE SALYERS 648.9 2026-06-28T22:00:05 5594 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323771 PAMELA STOOKEY 418.8 2026-06-28T22:00:05 5595 HCM6416577 2022-07-06T00:00:00 2023 1 519722 Health Savings Account 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 948.13 2026-06-28T22:00:05 5596 APV6467995 2022-09-09T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000194225 SALEM COMM SCHOOL TREASURER 1165.03 2026-06-28T22:00:05 5597 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376905 BARBARA BINGHAM 134.85 2026-06-28T22:00:05 5598 0006449862 2022-08-10T00:00:00 2023 1 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 5599 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371938 JOSEPH FISCHER 668.29 2026-06-28T22:00:05 5600 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000121106 COMMUNITY MONTESORRI INC 294665.54 2026-06-28T22:00:05 5601 APV6475763 2022-09-22T00:00:00 2023 1 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 346504.71 2026-06-28T22:00:05 5602 EXV6432743 2022-07-08T00:00:00 2023 1 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 48.0 2026-06-28T22:00:05 5603 APV6437414 2022-07-22T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000289049 TERESA CLARK 247.23 2026-06-28T22:00:05 5604 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355189 KORTNI BROWN 682.51 2026-06-28T22:00:05 5605 ACC00B0002 2022-08-31T00:00:00 2023 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 143567.31 2026-06-28T22:00:05 5606 HCM6443047 2022-08-03T00:00:00 2023 1 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8522.64 2026-06-28T22:00:05 5607 APV6471663 2022-09-16T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095089 YWCA NORTHEAST INDIANA INC 72932.18 2026-06-28T22:00:05 5608 HCM6434980 2022-07-20T00:00:00 2023 1 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 377.84 2026-06-28T22:00:05 5609 0006438581 2022-07-26T00:00:00 2023 1 518161 Health Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1071.02 2026-06-28T22:00:05 5610 0006460693 2022-08-29T00:00:00 2023 1 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 5611 APV6441203 2022-07-29T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000218036 JASMINE WYNN 783.0 2026-06-28T22:00:05 5612 APV6462049 2022-08-30T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000353779 BOYS and GIRLS CLUBS IN INDIANA INC 10834.8 2026-06-28T22:00:05 5613 HCM6434918 2022-07-20T00:00:00 2023 1 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 0.05 2026-06-28T22:00:05 5614 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386037 MELANIE COX-DAYHUFF 1069.28 2026-06-28T22:00:05 5615 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343069 TAYLOR OHERAN 668.29 2026-06-28T22:00:05 5616 0006435753 2022-07-20T00:00:00 2023 1 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.78 2026-06-28T22:00:05 5617 APV6448525 2022-08-08T00:00:00 2023 1 581090 CASE 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 5618 0006440075 2022-07-28T00:00:00 2023 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 351983.5 2026-06-28T22:00:05 5619 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344966 AMY GARRETT 179.8 2026-06-28T22:00:05 5620 HCM6468589 2022-09-14T00:00:00 2023 1 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 147.48 2026-06-28T22:00:05 5621 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131132 KIMBERLY SHERMAN 494.45 2026-06-28T22:00:05 5622 APV6465396 2022-09-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 -375.0 2026-06-28T22:00:05 5623 APV6462101 2022-08-30T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244040 JILL BROOKS 130.48 2026-06-28T22:00:05 5624 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302470 TRACY COURTNEY 413.25 2026-06-28T22:00:05 5625 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 5626 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 5627 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401332 MARY D ESPARZA 522.16 2026-06-28T22:00:05 5628 APV6460020 2022-08-26T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 55.03 2026-06-28T22:00:05 5629 HCM6416635 2022-07-06T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 161.37 2026-06-28T22:00:05 5630 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402362 SCOTT SUTTON 391.5 2026-06-28T22:00:05 5631 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 5114.43 2026-06-28T22:00:05 5632 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363876 LAVONDA MCINTOSH 269.7 2026-06-28T22:00:05 5633 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256889 LYNN M SOIKE 417.69 2026-06-28T22:00:05 5634 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354471 JOHN RUBLE 157.33 2026-06-28T22:00:05 5635 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121343 PLAINFIELD COMM SCHOOL TREAS 109679.94 2026-06-28T22:00:05 5636 HCM6468605 2022-09-14T00:00:00 2023 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 58820.31 2026-06-28T22:00:05 5637 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302099 TREVOR HASSLER 469.58 2026-06-28T22:00:05 5638 HCM6416626 2022-07-06T00:00:00 2023 1 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 398.2 2026-06-28T22:00:05 5639 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407005 TIMOTHY IVAN MUCHMORE 668.64 2026-06-28T22:00:05 5640 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256348 LARA K BREKSA 1123.75 2026-06-28T22:00:05 5641 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295276 DOROTHY SPANGLER 868.79 2026-06-28T22:00:05 5642 0006463483 2022-09-08T00:00:00 2023 1 659284 WebEx 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 45.0 2026-06-28T22:00:05 5643 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248339 DENISE WILBOURN 407.81 2026-06-28T22:00:05 5644 APV6467995 2022-09-09T00:00:00 2023 1 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 922.28 2026-06-28T22:00:05 5645 HCM6452256 2022-08-17T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 690.17 2026-06-28T22:00:05 5646 APV6452651 2022-08-10T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054131 GUIDESOFT INC 160.72 2026-06-28T22:00:05 5647 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398081 EMILY YAW 1798.0 2026-06-28T22:00:05 5648 APV6450173 2022-08-10T00:00:00 2023 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000055223 CLINTON COUNTY 6.0 2026-06-28T22:00:05 5649 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 597.0 2026-06-28T22:00:05 5650 HCM6443076 2022-08-03T00:00:00 2023 1 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 9855.29 2026-06-28T22:00:05 5651 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360884 WINDIFER OWENS 247.23 2026-06-28T22:00:05 5652 HCM6477174 2022-09-28T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1675.51 2026-06-28T22:00:05 5653 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380077 TIFFANY SEIB 1290.99 2026-06-28T22:00:05 5654 APV6467995 2022-09-09T00:00:00 2023 1 571209 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 388955.03 2026-06-28T22:00:05 5655 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308181 CARRIE RICHARDSON 334.15 2026-06-28T22:00:05 5656 APV6443375 2022-08-01T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 804.0 2026-06-28T22:00:05 5657 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405747 LISA DAILEY 1292.04 2026-06-28T22:00:05 5658 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 5659 0006440917 2022-07-29T00:00:00 2023 1 659260 Physical Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 5660 HCM6452265 2022-08-17T00:00:00 2023 1 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 417.77 2026-06-28T22:00:05 5661 APV6476403 2022-09-20T00:00:00 2023 1 531010 Prof Serv - 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 368.34 2026-06-28T22:00:05 5662 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 5663 0006433999 2022-07-18T00:00:00 2023 1 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 5664 APV6458112 2022-08-23T00:00:00 2023 1 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 4346.95 2026-06-28T22:00:05 5665 APV6479299 2022-09-28T00:00:00 2023 1 521002 Telecom -TelephoneLocalService 501 Early Child Learning Utilities Telecommunications Other "" "" 0000060340 FRONTIER COMMUNICATIONS OF IND 92.69 2026-06-28T22:00:05 5666 HCM6477184 2022-09-28T00:00:00 2023 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 139.96 2026-06-28T22:00:05 5667 APV6425349 2022-07-08T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000365732 PANTHER INTERNATIONAL, LLC 37470.0 2026-06-28T22:00:05 5668 APV6456587 2022-08-19T00:00:00 2023 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 20.88 2026-06-28T22:00:05 5669 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315688 PATRICIA NELSON 764.15 2026-06-28T22:00:05 5670 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121568 NORTH KNOX SCHOOL CORPORATION 204187.95 2026-06-28T22:00:05 5671 APV6479832 2022-09-29T00:00:00 2023 1 535014 Com & Train - TRAINING General 32 Criminal Justice Institute Contractual Services Communication & Training Other "" "" 0000369889 MARSHALL DEPEW 64844.65 2026-06-28T22:00:05 5672 APV6455067 2022-08-17T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000087787 GLENWOOD, TOWN OF 0.18 2026-06-28T22:00:05 5673 APV6456587 2022-08-19T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087774 LAPORTE CONSTRUCTION CO INC 109371.82 2026-06-28T22:00:05 5674 0006456970 2022-08-22T00:00:00 2023 1 517005 Payroll PERF State Share 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3458.92 2026-06-28T22:00:05 5675 APV6437414 2022-07-22T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000334524 RENEE WILLIAMS 1873.29 2026-06-28T22:00:05 5676 0006416142 2022-07-08T00:00:00 2023 1 659274 IOT-Interactive Intelligence 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 360.98 2026-06-28T22:00:05 5677 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367454 ABREE MCANINCH 654.04 2026-06-28T22:00:05 5678 HCM6443088 2022-08-03T00:00:00 2023 1 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 409.0 2026-06-28T22:00:05 5679 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265786 MELISSA STAGGS 269.7 2026-06-28T22:00:05 5680 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193512 LOOGOOTEE COMM SCHOOL TREAS 9130.82 2026-06-28T22:00:05 5681 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105247 FIRST UNITED PENTECOSTAL CHURC 2005.25 2026-06-28T22:00:05 5682 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284195 DONNA CORDER 200.49 2026-06-28T22:00:05 5683 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341028 MELISSA HILBERT 449.5 2026-06-28T22:00:05 5684 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378380 SARAH STILES 449.5 2026-06-28T22:00:05 5685 HCM6468645 2022-09-14T00:00:00 2023 1 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 5686 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000258801 ACTIVE DAY IN INC 4267.65 2026-06-28T22:00:05 5687 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308906 RUTH MOLL 543.75 2026-06-28T22:00:05 5688 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365610 SHARON LITERAL 224.75 2026-06-28T22:00:05 5689 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243738 MARTIN C TERRY 835.37 2026-06-28T22:00:05 5690 0006437147 2022-07-22T00:00:00 2023 1 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 5691 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193546 MONROE CTY COMM SCHL TREASURER 28968.66 2026-06-28T22:00:05 5692 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298994 GERALD KNOY 195.75 2026-06-28T22:00:05 5693 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304219 JOHN D KELLY JR 779.68 2026-06-28T22:00:05 5694 HCM6452324 2022-08-17T00:00:00 2023 1 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 157.34 2026-06-28T22:00:05 5695 APV6468889 2022-09-12T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000405973 JESSICA GRONAU 2964.0 2026-06-28T22:00:05 5696 APV6418165 2022-07-06T00:00:00 2023 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000022941 SIGNATURE FLIGHT SUPPORT CORP 10500.0 2026-06-28T22:00:05 5697 APV6431156 2022-07-12T00:00:00 2023 1 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000270106 MARCIA YURCZYK 40.18 2026-06-28T22:00:05 5698 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393852 LEANNE HART 1195.22 2026-06-28T22:00:05 5699 APV6448525 2022-08-08T00:00:00 2023 1 581090 CASE 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 5700 0006480611 2022-09-30T00:00:00 2023 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -442.75 2026-06-28T22:00:05 5701 0006450712 2022-08-01T00:00:00 2023 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.92 2026-06-28T22:00:05 5702 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388878 SETH ALLEN DAVIS 391.5 2026-06-28T22:00:05 5703 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 5704 0006435815 2022-07-20T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 62.15 2026-06-28T22:00:05 5705 0006470106 2022-09-14T00:00:00 2023 1 654712 Det Furn - Individual Chairs 498 FSSA Aging Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 5706 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193596 MONROE-GREGG SCHL DIST TREAS 32940.07 2026-06-28T22:00:05 5707 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274484 ROBERT MARTZ 421.4 2026-06-28T22:00:05 5708 EXV6457349 2022-08-18T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 39.0 2026-06-28T22:00:05 5709 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402103 JUSTIN R SMITH 700.55 2026-06-28T22:00:05 5710 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375831 CARLA LINVILLE 831.57 2026-06-28T22:00:05 5711 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000350664 KAYLA KARLSTRAND-MITCHELL 979.91 2026-06-28T22:00:05 5712 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256474 LAURA KERCHER 233.9 2026-06-28T22:00:05 5713 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 5714 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 188.0 2026-06-28T22:00:05 5715 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348824 JO YOUNG 155.93 2026-06-28T22:00:05 5716 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 119.0 2026-06-28T22:00:05 5717 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242901 ALICE M YOUGHBOR 278.46 2026-06-28T22:00:05 5718 0006458405 2022-08-24T00:00:00 2023 1 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 5719 APV6477569 2022-09-15T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 10388.83 2026-06-28T22:00:05 5720 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304562 MELISSA BICKEL 334.15 2026-06-28T22:00:05 5721 APV6437464 2022-07-22T00:00:00 2023 1 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 1784.99 2026-06-28T22:00:05 5722 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib 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 16094.34 2026-06-28T22:00:05 5723 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129009 VALORIE LYNN PAYNE 739.5 2026-06-28T22:00:05 5724 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369390 JASON GILMOUR 500.25 2026-06-28T22:00:05 5725 0006463423 2022-09-08T00:00:00 2023 1 659220 Disk Megabytes Allocated 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 9479.17 2026-06-28T22:00:05 5726 APV6440362 2022-07-28T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000293055 DOREL ROGOZEA 41.74 2026-06-28T22:00:05 5727 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387214 ASHLEY KELLOGG 925.52 2026-06-28T22:00:05 5728 0006465811 2022-09-01T00:00:00 2023 1 531013 Prof Serv - Info Process Cnslt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 7564.68 2026-06-28T22:00:05 5729 0006460848 2022-08-29T00:00:00 2023 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7216.73 2026-06-28T22:00:05 5730 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 5731 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333735 TIFFANY NICOLE SMITH 404.55 2026-06-28T22:00:05 5732 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401568 TIFFANY HENDERSON 1232.3 2026-06-28T22:00:05 5733 0006428066 2022-07-11T00:00:00 2023 1 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 573528.95 2026-06-28T22:00:05 5734 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000299820 ASSOCIATED PHYSICIANS OF INDIANA LLC 155.0 2026-06-28T22:00:05 5735 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121462 IMMANUEL LUTHERAN SCHOOL 10301.17 2026-06-28T22:00:05 5736 HCM6452220 2022-08-17T00:00:00 2023 1 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.85 2026-06-28T22:00:05 5737 APV6445343 2022-08-03T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000076206 AMETHYST HOUSE, INC. 34808.98 2026-06-28T22:00:05 5738 APV6452819 2022-08-15T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053322 CITY OF BLOOMINGTON 13129.6 2026-06-28T22:00:05 5739 APV6449302 2022-08-09T00:00:00 2023 1 539035 Prog Op-Software Maint 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Other "" "" 0000225646 GRANICUS LLC 157662.26 2026-06-28T22:00:05 5740 APV6438095 2022-07-25T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 42000.0 2026-06-28T22:00:05 5741 EXV6470763 2022-09-01T00:00:00 2023 1 595530 OutoSt Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 118.69 2026-06-28T22:00:05 5742 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358522 MELISSA CRACE 940.07 2026-06-28T22:00:05 5743 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117146 LOUISVILLE OPTOMETRIC CENTERS III 14.0 2026-06-28T22:00:05 5744 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 332.0 2026-06-28T22:00:05 5745 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193433 ST JOHN'S EV LUTHERAN SCHOOL 734.47 2026-06-28T22:00:05 5746 0006469406 2022-09-13T00:00:00 2023 1 654335 Parts charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 873.46 2026-06-28T22:00:05 5747 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000217712 GOODWILL EDUCATION INITIATIVES INC 842.65 2026-06-28T22:00:05 5748 0006435810 2022-07-20T00:00:00 2023 1 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 5749 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242004 LISA RENEE ARINDSTAFF 108.75 2026-06-28T22:00:05 5750 APV6430261 2022-07-11T00:00:00 2023 1 571200 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 2848.9 2026-06-28T22:00:05 5751 HCM6461579 2022-08-31T00:00:00 2023 1 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 172.8 2026-06-28T22:00:05 5752 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 1082.0 2026-06-28T22:00:05 5753 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372498 MARGO KNEFELKAMP 1573.25 2026-06-28T22:00:05 5754 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000081433 GREENFIELD-CENTRAL SCHL TREAS 5899.0 2026-06-28T22:00:05 5755 APV6440354 2022-07-28T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000377102 STEVE'S SPECIALIZED SERVICES LLC 16.15 2026-06-28T22:00:05 5756 0006477237 2022-09-26T00:00:00 2023 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7533.14 2026-06-28T22:00:05 5757 0006418050 2022-07-01T00:00:00 2023 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 974.93 2026-06-28T22:00:05 5758 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389090 JENNIFER LEE OSBORNE 356.43 2026-06-28T22:00:05 5759 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360537 CHRISTOPHER SCHMIDT 3023.83 2026-06-28T22:00:05 5760 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393834 FRANCIS LESKO 526.81 2026-06-28T22:00:05 5761 APV6474386 2022-09-20T00:00:00 2023 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000067205 HISTORIC HOOSIER HILLS RC and D INC 2137.2 2026-06-28T22:00:05 5762 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396619 DARRYL SCOTT SINGLETON 764.15 2026-06-28T22:00:05 5763 0006465135 2022-09-01T00:00:00 2023 1 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 38.47 2026-06-28T22:00:05 5764 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392501 RALPH R LISBY JR 314.65 2026-06-28T22:00:05 5765 HCM6452284 2022-08-17T00:00:00 2023 1 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 562.0 2026-06-28T22:00:05 5766 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 5767 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 3.0 2026-06-28T22:00:05 5768 HCM6435031 2022-07-20T00:00:00 2023 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 8.37 2026-06-28T22:00:05 5769 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 5770 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242372 KRISTIE LYNNE HESS 421.4 2026-06-28T22:00:05 5771 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395831 ERICA LYNN PORTER 337.13 2026-06-28T22:00:05 5772 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351201 DEONDRA BIRCH 112.38 2026-06-28T22:00:05 5773 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320024 DAMIEN BEARD 289.6 2026-06-28T22:00:05 5774 APV6479227 2022-09-28T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000097103 LIFESPAN RESOURCES INC 300.0 2026-06-28T22:00:05 5775 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296422 STEVEN THOMAS 334.15 2026-06-28T22:00:05 5776 APV6465411 2022-09-06T00:00:00 2023 1 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 5777 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109698 GOLDSTEIN, MITCHELL R MD 14.0 2026-06-28T22:00:05 5778 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396005 DEANNE F LAMBERT 664.59 2026-06-28T22:00:05 5779 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000364944 SILENA KESTER 1540.33 2026-06-28T22:00:05 5780 ARD6460449 2022-08-26T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -107.16 2026-06-28T22:00:05 5781 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000220554 ANN MARIE ACKERSON 545.57 2026-06-28T22:00:05 5782 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336093 JASON FRONCZAK 757.41 2026-06-28T22:00:05 5783 APV6469623 2022-09-13T00:00:00 2023 1 581090 CASE 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 5784 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391458 MARY ELLEN DAVIS 445.53 2026-06-28T22:00:05 5785 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 5786 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib 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 18408.64 2026-06-28T22:00:05 5787 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284544 JOSHUA BAULT 224.75 2026-06-28T22:00:05 5788 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297077 THERESA HERRON 438.26 2026-06-28T22:00:05 5789 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238585 PATRICIA ANDERS 407.82 2026-06-28T22:00:05 5790 HCM6452217 2022-08-17T00:00:00 2023 1 516002 FICA - Regular 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 817.14 2026-06-28T22:00:05 5791 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163412 TINA BROWN 326.25 2026-06-28T22:00:05 5792 0006450569 2022-08-01T00:00:00 2023 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 162.86 2026-06-28T22:00:05 5793 APV6480016 2022-09-29T00:00:00 2023 1 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 10.28 2026-06-28T22:00:05 5794 APV6479248 2022-09-28T00:00:00 2023 1 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 32.1 2026-06-28T22:00:05 5795 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358430 BRENDA CARSON 3717.82 2026-06-28T22:00:05 5796 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240558 HEATHER C. FISHER 224.75 2026-06-28T22:00:05 5797 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193970 KNOX COMM SCHL CORP TREASURER 36788.86 2026-06-28T22:00:05 5798 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331454 LISA VAUGHN 1136.1 2026-06-28T22:00:05 5799 APV6448471 2022-08-08T00:00:00 2023 1 521002 Telecom -TelephoneLocalService 100 State Police Utilities Telecommunications Other "" "" 0000013945 AT AND T 726.2 2026-06-28T22:00:05 5800 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329305 LAURA REIHM 391.5 2026-06-28T22:00:05 5801 0006448999 2022-08-01T00:00:00 2023 1 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -1.62 2026-06-28T22:00:05 5802 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336223 KIMBERLY BOEREMA 779.68 2026-06-28T22:00:05 5803 0006465135 2022-09-01T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 25566.01 2026-06-28T22:00:05 5804 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296962 LINDA JACKSON 224.75 2026-06-28T22:00:05 5805 EXV6468143 2022-09-07T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 49.98 2026-06-28T22:00:05 5806 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363193 REBECCA CUMMINGS 134.85 2026-06-28T22:00:05 5807 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393563 JACOB SCHMIDT 382.07 2026-06-28T22:00:05 5808 HCM6477152 2022-09-28T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 959.78 2026-06-28T22:00:05 5809 APV6462804 2022-08-31T00:00:00 2023 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000075958 KOCH MECHANICAL, INC 2075.0 2026-06-28T22:00:05 5810 0006448284 2022-08-01T00:00:00 2023 1 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 1710.87 2026-06-28T22:00:05 5811 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378807 SHERRY BREHM 217.5 2026-06-28T22:00:05 5812 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 5813 APV6471248 2022-09-15T00:00:00 2023 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000408841 GEOFF MARLEY 8.13 2026-06-28T22:00:05 5814 0006449756 2022-08-01T00:00:00 2023 1 546020 Off-Ink Catrdge & Toner 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 169.39 2026-06-28T22:00:05 5815 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120875 CLINTON CTRL SCHL CORP TREAS 20758.27 2026-06-28T22:00:05 5816 HCM6434980 2022-07-20T00:00:00 2023 1 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 4086.62 2026-06-28T22:00:05 5817 0006465855 2022-09-01T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 405 Family and Social Svcs Admin Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.05 2026-06-28T22:00:05 5818 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000078913 BOYS AND GIRLS CLUB OF NORTHEAST INDIANA 26911.26 2026-06-28T22:00:05 5819 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283001 TURISHA TERRELL 777.56 2026-06-28T22:00:05 5820 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 68122.62 2026-06-28T22:00:05 5821 0006464400 2022-09-02T00:00:00 2023 1 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 5822 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380312 KIMBERLY JO LUCY 445.53 2026-06-28T22:00:05 5823 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194275 WERNLE CHILDREN'S HOME INC 7808.6 2026-06-28T22:00:05 5824 APV6443396 2022-08-01T00:00:00 2023 1 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000363380 SANDI MORSE 4.0 2026-06-28T22:00:05 5825 HCM6416635 2022-07-06T00:00:00 2023 1 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 602.44 2026-06-28T22:00:05 5826 0006477066 2022-09-01T00:00:00 2023 1 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 80.05 2026-06-28T22:00:05 5827 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367719 KATHERINE SOTO 217.5 2026-06-28T22:00:05 5828 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 3273.0 2026-06-28T22:00:05 5829 APV6435210 2022-07-19T00:00:00 2023 1 534040 Sec & Sfty - SECURITY ALARMS 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000359977 TRIGUARD SECURITY SYSTEMS 392.5 2026-06-28T22:00:05 5830 0006449756 2022-08-01T00:00:00 2023 1 543058 Fac Main - Elec - Safety 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 6.83 2026-06-28T22:00:05 5831 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 5832 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391756 DEWAYNE ALLEN WRIGHT 1370.25 2026-06-28T22:00:05 5833 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393587 JOSHUA HENNEY 334.15 2026-06-28T22:00:05 5834 APV6418263 2022-07-06T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" 0000299755 LLOYD ARNOLD 192.0 2026-06-28T22:00:05 5835 APV6437464 2022-07-22T00:00:00 2023 1 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 3000.0 2026-06-28T22:00:05 5836 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239670 JOHN LIKENS 417.68 2026-06-28T22:00:05 5837 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379394 DEBORAH HIDER 261.0 2026-06-28T22:00:05 5838 0006465855 2022-09-01T00:00:00 2023 1 580244 Direct Support - Social Serv 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 5839 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334010 BRIAN HORNE 696.0 2026-06-28T22:00:05 5840 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193746 M.S.D. MOUNT VERNON TREASURER 3020.59 2026-06-28T22:00:05 5841 HCM6452284 2022-08-17T00:00:00 2023 1 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 2.75 2026-06-28T22:00:05 5842 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319679 ROBERT CICIO 289.59 2026-06-28T22:00:05 5843 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000069110 RONDINEL D. GIBSON 217.5 2026-06-28T22:00:05 5844 APV6462851 2022-08-31T00:00:00 2023 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000012140 ULINE INC 121.75 2026-06-28T22:00:05 5845 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 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 15796.74 2026-06-28T22:00:05 5846 APV6418825 2022-07-06T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000060609 YWCA OF GREATER LAFAYETTE 13401.12 2026-06-28T22:00:05 5847 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298600 GLORAE LEAR 467.81 2026-06-28T22:00:05 5848 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240488 LORI BUCHANAN 692.16 2026-06-28T22:00:05 5849 0006455505 2022-08-18T00:00:00 2023 1 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 57504.07 2026-06-28T22:00:05 5850 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289570 REBECCA MCCUE 913.34 2026-06-28T22:00:05 5851 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000354008 DAWN N MARTIN 474.15 2026-06-28T22:00:05 5852 EXV6472108 2022-09-09T00:00:00 2023 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 49.98 2026-06-28T22:00:05 5853 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378072 APRIL BOWERS 674.25 2026-06-28T22:00:05 5854 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242004 LISA RENEE ARINDSTAFF 111.38 2026-06-28T22:00:05 5855 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000351558 CIRCLE CITY PREPARATORY INC 22733.65 2026-06-28T22:00:05 5856 0006449756 2022-08-01T00:00:00 2023 1 546007 Off-Specialty Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 151.02 2026-06-28T22:00:05 5857 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241229 JENNIFER GILMORE 337.12 2026-06-28T22:00:05 5858 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327357 CARLA DAVIS 222.76 2026-06-28T22:00:05 5859 APV6471205 2022-09-15T00:00:00 2023 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000001563 VWR INTERNATIONAL 211.78 2026-06-28T22:00:05 5860 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193970 KNOX COMM SCHL CORP TREASURER 129831.35 2026-06-28T22:00:05 5861 APV6457168 2022-08-22T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000086761 SOUTH SHORE ARTS 10000.0 2026-06-28T22:00:05 5862 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 5863 APV6454977 2022-08-17T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000251592 JANE COHEN 65.7 2026-06-28T22:00:05 5864 APV6435311 2022-07-19T00:00:00 2023 1 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 200.46 2026-06-28T22:00:05 5865 APV6458121 2022-08-23T00:00:00 2023 1 595110 InState Travel - Mileage 719 Comm for Higher Education Administrative and Operating Expenses In State Travel Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000000746 TRUSTEES OF PURDUE UNIVERSITY 250.0 2026-06-28T22:00:05 5866 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294471 KATHERYN RYAN 391.5 2026-06-28T22:00:05 5867 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238316 REBA GOSHERT 224.75 2026-06-28T22:00:05 5868 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373990 WHITNEY YORK 334.14 2026-06-28T22:00:05 5869 APV6478418 2022-09-27T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063954 BARTHOLOMEW COUNTY 74791.05 2026-06-28T22:00:05 5870 APV6474465 2022-09-20T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053857 CITY OF LAFAYETTE 1477.6 2026-06-28T22:00:05 5871 0006448999 2022-08-01T00:00:00 2023 1 653090 Data Protection Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 12306.98 2026-06-28T22:00:05 5872 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 5873 APV6462000 2022-08-30T00:00:00 2023 1 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000312333 TELECOMMUNICATIONS MANAGEMENT 322.13 2026-06-28T22:00:05 5874 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338708 DENNIS KISSINGER 269.7 2026-06-28T22:00:05 5875 APV6450164 2022-08-10T00:00:00 2023 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC -3299.4 2026-06-28T22:00:05 5876 APV6480824 2022-09-30T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000186059 MICHAEL K YOUNG 260.0 2026-06-28T22:00:05 5877 APV6430172 2022-07-07T00:00:00 2023 1 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 80.5 2026-06-28T22:00:05 5878 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 5879 APV6454977 2022-08-17T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000405532 DANIEL L VAUGHAN 559.2 2026-06-28T22:00:05 5880 0006480648 2022-09-30T00:00:00 2023 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -3965.73 2026-06-28T22:00:05 5881 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121267 CARMEL CLAY SCHOOL TREASURER 33451.57 2026-06-28T22:00:05 5882 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357772 TANYA SCHMITT 311.88 2026-06-28T22:00:05 5883 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359758 CHARMAINE PAYNE 326.25 2026-06-28T22:00:05 5884 HCM6434954 2022-07-20T00:00:00 2023 1 519006 Payroll Disability 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 306.12 2026-06-28T22:00:05 5885 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 88.0 2026-06-28T22:00:05 5886 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000142652 KALEY DOUGLAS 2000.27 2026-06-28T22:00:05 5887 APV6437332 2022-07-22T00:00:00 2023 1 532026 Main - LANDSCAPING 110 Adjutant General Contractual Services Maintenance Other "" "" 0000315488 RAM LAWN CARE LLC 1518.75 2026-06-28T22:00:05 5888 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357511 DOROTHY BLACKBURN 947.65 2026-06-28T22:00:05 5889 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317731 PAUL KANGAI 267.32 2026-06-28T22:00:05 5890 APV6472591 2022-09-19T00:00:00 2023 1 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Other "" "" 0000015898 INDIANA STATE UNIVERSITY 3364.47 2026-06-28T22:00:05 5891 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121821 MITCHELL COMM SCHOOL TREASURER 66572.8 2026-06-28T22:00:05 5892 APV6430071 2022-07-11T00:00:00 2023 1 595570 OutoSt Travel - Parking&Toll 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" 0000355089 JAY THOMPSON 33.75 2026-06-28T22:00:05 5893 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000371297 PHILLIP HIMELICK 1915.54 2026-06-28T22:00:05 5894 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 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 9054.03 2026-06-28T22:00:05 5895 APV6471157 2022-09-15T00:00:00 2023 1 593018 ClmJudg -Court Costs 100 State Police Administrative and Operating Expenses Claims & Judgments Other "" "" 0000057903 CITY OF KOKOMO 4076.25 2026-06-28T22:00:05 5896 EXV6451191 2022-08-11T00:00:00 2023 1 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 113.7 2026-06-28T22:00:05 5897 HCM6461572 2022-08-31T00:00:00 2023 1 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 971.37 2026-06-28T22:00:05 5898 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367023 CORTNIE ANDERSON 391.5 2026-06-28T22:00:05 5899 APV6436012 2022-07-20T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000062085 VANDERBURGH COUNTY 414.1 2026-06-28T22:00:05 5900 APV6471017 2022-09-15T00:00:00 2023 1 595860 3PInState Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" 0000054131 GUIDESOFT INC 176.4 2026-06-28T22:00:05 5901 APV6431735 2022-07-13T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000191581 CLARKSVILLE SPINE AND 14.0 2026-06-28T22:00:05 5902 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301853 RIKKI FARLOW 179.8 2026-06-28T22:00:05 5903 EXV6432742 2022-07-07T00:00:00 2023 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 36.51 2026-06-28T22:00:05 5904 HCM6461577 2022-08-31T00:00:00 2023 1 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 5514.99 2026-06-28T22:00:05 5905 0006437093 2022-07-20T00:00:00 2023 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2183.85 2026-06-28T22:00:05 5906 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000399953 THERESA A SHIDLER 531.76 2026-06-28T22:00:05 5907 APV6445306 2022-08-03T00:00:00 2023 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000087457 CIRCLE R MECHANICAL INC 8624.5 2026-06-28T22:00:05 5908 0006465135 2022-09-01T00:00:00 2023 1 599227 EmpReimb-Tuition Reimbursement 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.43 2026-06-28T22:00:05 5909 0006448280 2022-08-01T00:00:00 2023 1 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 36.22 2026-06-28T22:00:05 5910 0006468409 2022-09-12T00:00:00 2023 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry -50280.0 2026-06-28T22:00:05 5911 0006465855 2022-09-01T00:00:00 2023 1 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 0.02 2026-06-28T22:00:05 5912 APV6418856 2022-07-07T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000076967 DEKALB CO PARENT GROUP FOR HANDICAPPED C 792.1 2026-06-28T22:00:05 5913 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 5914 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 5915 APV6457138 2022-08-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408255 CHRISTOPHER L GAINEY 1281.8 2026-06-28T22:00:05 5916 0006465811 2022-09-01T00:00:00 2023 1 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.19 2026-06-28T22:00:05 5917 HCM6434951 2022-07-20T00:00:00 2023 1 516005 Payroll Medicare 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 112.8 2026-06-28T22:00:05 5918 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375965 CHRISTOPHER WINCHELL 282.75 2026-06-28T22:00:05 5919 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254124 ANNE CHRISTINE BUCHANAN 561.87 2026-06-28T22:00:05 5920 APV6458112 2022-08-23T00:00:00 2023 1 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 4739.0 2026-06-28T22:00:05 5921 0006463379 2022-09-08T00:00:00 2023 1 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 75.63 2026-06-28T22:00:05 5922 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 5923 0006465135 2022-09-01T00:00:00 2023 1 652375 GoAnywhere 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.32 2026-06-28T22:00:05 5924 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305270 KATELYN LOUISE DURRETT 2849.25 2026-06-28T22:00:05 5925 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 5926 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 5927 0006466672 2022-09-08T00:00:00 2023 1 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 5928 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328869 MEGAN HEFLIN 895.38 2026-06-28T22:00:05 5929 0006458430 2022-08-24T00:00:00 2023 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 315106.87 2026-06-28T22:00:05 5930 APV6458112 2022-08-23T00:00:00 2023 1 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 10257.72 2026-06-28T22:00:05 5931 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 5932 APV6458112 2022-08-23T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 8780.07 2026-06-28T22:00:05 5933 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390406 GWENDOLYN KAYE BELL 261.0 2026-06-28T22:00:05 5934 APV6436783 2022-07-21T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055223 CLINTON COUNTY 21415.93 2026-06-28T22:00:05 5935 0006465135 2022-09-01T00:00:00 2023 1 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 34.05 2026-06-28T22:00:05 5936 APV6430261 2022-07-11T00:00:00 2023 1 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 18815.5 2026-06-28T22:00:05 5937 APV6444234 2022-08-02T00:00:00 2023 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050220 NIPSCO 272.71 2026-06-28T22:00:05 5938 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 5939 APV6451595 2022-08-12T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 260 Economic Development Corp Administrative and Operating Expenses Out of State Travel Other "" "" 0000283021 DIANA HUNTER 83.2 2026-06-28T22:00:05 5940 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 5941 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243471 LAURA L EDGELL 540.74 2026-06-28T22:00:05 5942 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353229 HEATHER SIBONI 44.55 2026-06-28T22:00:05 5943 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293538 ANDREA LOYAL 546.44 2026-06-28T22:00:05 5944 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359480 KRISTY LONG 937.43 2026-06-28T22:00:05 5945 0006416699 2022-07-08T00:00:00 2023 1 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8.9 2026-06-28T22:00:05 5946 APV6432483 2022-07-13T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000054897 HENRY COUNTY 15447.19 2026-06-28T22:00:05 5947 APV6435251 2022-07-19T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000099282 FOOD BANK OF NORTHWEST INDIANA INC 46213.34 2026-06-28T22:00:05 5948 APV6430233 2022-07-11T00:00:00 2023 1 547124 SpOp - Household Flooring 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000062237 CINTAS CORP 17.3 2026-06-28T22:00:05 5949 APV6418312 2022-07-05T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054742 TOWN OF NORTH LIBERTY 1395.84 2026-06-28T22:00:05 5950 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378807 SHERRY BREHM 222.77 2026-06-28T22:00:05 5951 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337730 ALYSSA KERNS 490.09 2026-06-28T22:00:05 5952 APV6480031 2022-09-28T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054131 GUIDESOFT INC 1000.0 2026-06-28T22:00:05 5953 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000369911 TROY BURNS 682.51 2026-06-28T22:00:05 5954 APV6416312 2022-07-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000286735 MOUNT CALVARY EVANGELICAL LUTHERAN CHURC 902.71 2026-06-28T22:00:05 5955 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342850 ROGER REAMS 404.55 2026-06-28T22:00:05 5956 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364820 KAYLA EDDY 916.53 2026-06-28T22:00:05 5957 0006478144 2022-09-28T00:00:00 2023 1 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 5958 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096719 FORT WAYNE ALLERGY CONSULTANTS 14.0 2026-06-28T22:00:05 5959 APV6478418 2022-09-27T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064209 FRANKLIN COUNTY 12581.94 2026-06-28T22:00:05 5960 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 5961 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274348 KIMBERLY ORRELL 407.81 2026-06-28T22:00:05 5962 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 5963 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242247 KAY LYNNE CROCKETT 405.57 2026-06-28T22:00:05 5964 APV6479220 2022-09-28T00:00:00 2023 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000332124 AMBASSADOR ENTERPRISES LLC 315.0 2026-06-28T22:00:05 5965 APV6469003 2022-09-12T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000323801 NATHANAEL BROWN 664.59 2026-06-28T22:00:05 5966 0006437112 2022-07-13T00:00:00 2023 1 519230 Workers Comp Medical Claims 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 89.61 2026-06-28T22:00:05 5967 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391757 DAVID PRICE 757.4 2026-06-28T22:00:05 5968 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 5969 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373007 SHARON SMITH 735.13 2026-06-28T22:00:05 5970 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338191 BRIANA DERROW 1091.56 2026-06-28T22:00:05 5971 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 5972 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397556 SHEENA ROACH 785.06 2026-06-28T22:00:05 5973 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 5974 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292965 REBECCA A THORNTON 471.97 2026-06-28T22:00:05 5975 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388137 JESSE MYERS 1185.78 2026-06-28T22:00:05 5976 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363607 KELLY LIVELY 786.62 2026-06-28T22:00:05 5977 APV6475763 2022-09-22T00:00:00 2023 1 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 77314.65 2026-06-28T22:00:05 5978 0006467689 2022-09-09T00:00:00 2023 1 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 5979 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384004 RANDALL WAGNER 435.0 2026-06-28T22:00:05 5980 APV6479312 2022-09-28T00:00:00 2023 1 532042 Main -SnowIceRemoval 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" 0000205939 EXPERT LAWN and LANDSCAPE 520.0 2026-06-28T22:00:05 5981 0006416140 2022-07-08T00:00:00 2023 1 652079 MS Project Online Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 447.53 2026-06-28T22:00:05 5982 APV6466974 2022-09-08T00:00:00 2023 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000388292 VANDERBURGH COUNTY SOIL and WATER 12207.7 2026-06-28T22:00:05 5983 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 5984 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383929 ROXANN K BRALEY 462.62 2026-06-28T22:00:05 5985 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121702 GARY COMM SCHL CORP TREASURER 294298.35 2026-06-28T22:00:05 5986 0006443908 2022-08-08T00:00:00 2023 1 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 772.58 2026-06-28T22:00:05 5987 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395780 JOANN CAMPBELL 1348.5 2026-06-28T22:00:05 5988 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343585 MORGAN BRADLEY 435.0 2026-06-28T22:00:05 5989 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375234 SHARLENE COLE 261.0 2026-06-28T22:00:05 5990 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387893 LINDA J HOOVER 668.3 2026-06-28T22:00:05 5991 HCM6435031 2022-07-20T00:00:00 2023 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 1.36 2026-06-28T22:00:05 5992 APV6472563 2022-09-14T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060271 CITY OF LOGANSPORT 75.97 2026-06-28T22:00:05 5993 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380839 EMILY ANN BREEDEN 89.11 2026-06-28T22:00:05 5994 0006459949 2022-08-26T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 6932.24 2026-06-28T22:00:05 5995 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 394.0 2026-06-28T22:00:05 5996 APV6435251 2022-07-19T00:00:00 2023 1 571100 Grants - Counties 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 6375.97 2026-06-28T22:00:05 5997 0006470173 2022-09-14T00:00:00 2023 1 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 5998 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 1418.59 2026-06-28T22:00:05 5999 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335805 SARAH MILLER 500.25 2026-06-28T22:00:05 6000 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254940 MICHAEL BURKE 261.0 2026-06-28T22:00:05 6001 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242220 JEFFREY P. DAY 112.37 2026-06-28T22:00:05 6002 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 6003 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 215.0 2026-06-28T22:00:05 6004 0006459249 2022-08-25T00:00:00 2023 1 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1.55 2026-06-28T22:00:05 6005 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347676 LETONIA MILLER 1087.77 2026-06-28T22:00:05 6006 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379866 DWAYNE DUNCAN 449.5 2026-06-28T22:00:05 6007 APV6430172 2022-07-07T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 6.09 2026-06-28T22:00:05 6008 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338116 JUSTIN KISSINGER 337.13 2026-06-28T22:00:05 6009 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246923 BRIAN EUGENE LOGSDON 405.57 2026-06-28T22:00:05 6010 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 6011 0006430568 2022-07-01T00:00:00 2023 1 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 6012 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306874 MELISSA ELLIS 304.5 2026-06-28T22:00:05 6013 APV6465396 2022-09-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000256564 AMERICAN WELDING and GAS 21.6 2026-06-28T22:00:05 6014 APV6454864 2022-08-17T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000071433 CITY OF SALEM 47.03 2026-06-28T22:00:05 6015 0006461816 2022-08-30T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 6016 INV6433744 2022-07-14T00:00:00 2023 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 69.6 2026-06-28T22:00:05 6017 0006449784 2022-08-03T00:00:00 2023 1 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 48.08 2026-06-28T22:00:05 6018 0006437147 2022-07-22T00:00:00 2023 1 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 6019 APV6466204 2022-09-07T00:00:00 2023 1 547038 SpOp-Recreation 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000334373 JAMNET SUPPLIERS LLC 78.16 2026-06-28T22:00:05 6020 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 3505.02 2026-06-28T22:00:05 6021 APV6461150 2022-08-29T00:00:00 2023 1 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 180.99 2026-06-28T22:00:05 6022 APV6439655 2022-07-27T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 28244.19 2026-06-28T22:00:05 6023 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361533 STEPHANIE VANDERHERE 1017.03 2026-06-28T22:00:05 6024 APV6469012 2022-09-12T00:00:00 2023 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 407.28 2026-06-28T22:00:05 6025 0006448322 2022-08-08T00:00:00 2023 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1246.41 2026-06-28T22:00:05 6026 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361276 AHMET SAVASIR 471.97 2026-06-28T22:00:05 6027 APV6480863 2022-09-29T00:00:00 2023 1 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 41.45 2026-06-28T22:00:05 6028 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000134178 JOHN O. II DRYDEN 421.41 2026-06-28T22:00:05 6029 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379094 MONICA ABERCROMBIE 400.98 2026-06-28T22:00:05 6030 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356126 TIFFANY DANIEL 334.15 2026-06-28T22:00:05 6031 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242167 WINNIE P SANDERS 334.15 2026-06-28T22:00:05 6032 0006430576 2022-07-06T00:00:00 2023 1 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 216.55 2026-06-28T22:00:05 6033 APV6470493 2022-09-09T00:00:00 2023 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000015156 W W GRAINGER, INC 2102.9 2026-06-28T22:00:05 6034 APV6418252 2022-07-06T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000393872 JAY MIKESELL 186.45 2026-06-28T22:00:05 6035 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384016 JEFFREY EDMONDS 1657.35 2026-06-28T22:00:05 6036 APV6478363 2022-09-27T00:00:00 2023 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000189295 MARY JANE HENRIKSON 106.4 2026-06-28T22:00:05 6037 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399222 STEVEN LEE SMITH 445.54 2026-06-28T22:00:05 6038 0006470046 2022-09-14T00:00:00 2023 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 6039 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367457 PATRICIA BUHROW 1460.87 2026-06-28T22:00:05 6040 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 6041 APV6470422 2022-09-14T00:00:00 2023 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000001186 REYNOLDS FARM EQUIPMENT INC 1725.9 2026-06-28T22:00:05 6042 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329796 PATSY FOREMAN 643.79 2026-06-28T22:00:05 6043 APV6475763 2022-09-22T00:00:00 2023 1 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 4072.74 2026-06-28T22:00:05 6044 APV6449348 2022-08-09T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000333395 HEALTH AND SCIENCE INNOVATIONS INC 17253.14 2026-06-28T22:00:05 6045 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077424 EAST ALLEN CTY SCHL TREASURER 779125.23 2026-06-28T22:00:05 6046 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386201 JACALYN CALHOUN 134.85 2026-06-28T22:00:05 6047 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281077 DENISE OWENS 222.77 2026-06-28T22:00:05 6048 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257613 LEE ANN BENNETT 407.81 2026-06-28T22:00:05 6049 APV6480969 2022-09-30T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000350922 CEI OF AMERICA INC 11420.0 2026-06-28T22:00:05 6050 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 6051 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308837 BREANN FINK 112.38 2026-06-28T22:00:05 6052 HCM6461646 2022-08-31T00:00:00 2023 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 4825.66 2026-06-28T22:00:05 6053 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402692 MARK MICHALCEWICZ 1001.11 2026-06-28T22:00:05 6054 APV6455726 2022-08-18T00:00:00 2023 1 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 6055 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390345 JAMES D BROOKS 224.75 2026-06-28T22:00:05 6056 0006458407 2022-08-24T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 6057 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292716 JULIE WISEMAN 899.0 2026-06-28T22:00:05 6058 APV6446222 2022-08-03T00:00:00 2023 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000072311 BLANKENBERGER BROTHERS INC 93238.78 2026-06-28T22:00:05 6059 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302314 HEATHER KILL 478.5 2026-06-28T22:00:05 6060 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 6061 APV6476478 2022-09-23T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000007001 PRIMCO LLC 596992.15 2026-06-28T22:00:05 6062 0006475359 2022-09-22T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 377156.05 2026-06-28T22:00:05 6063 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343208 AMBER TAYLOR 1348.5 2026-06-28T22:00:05 6064 0006463426 2022-09-08T00:00:00 2023 1 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.75 2026-06-28T22:00:05 6065 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 6066 APV6470488 2022-09-01T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064715 SCOTT COUNTY 35689.41 2026-06-28T22:00:05 6067 APV6450075 2022-08-02T00:00:00 2023 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015730 BEST WAY OF INDIANA INC 36.75 2026-06-28T22:00:05 6068 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372553 ISMERELDA MEDINA 112.38 2026-06-28T22:00:05 6069 HCM6443086 2022-08-03T00:00:00 2023 1 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 27.42 2026-06-28T22:00:05 6070 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393549 HANNAH HARRIS 1261.5 2026-06-28T22:00:05 6071 HCM6461572 2022-08-31T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 474.36 2026-06-28T22:00:05 6072 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000127016 TINA PURSELL 282.75 2026-06-28T22:00:05 6073 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250485 REBECCA RYAN 845.74 2026-06-28T22:00:05 6074 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330132 TRACY PATRICK 694.36 2026-06-28T22:00:05 6075 HCM6416619 2022-07-06T00:00:00 2023 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 7882.09 2026-06-28T22:00:05 6076 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370282 JACK BEATTY 474.15 2026-06-28T22:00:05 6077 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344113 BELINDA-LEE PEREZ-CAMPBELL 334.15 2026-06-28T22:00:05 6078 APV6449348 2022-08-09T00:00:00 2023 1 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 27469.6 2026-06-28T22:00:05 6079 0006465135 2022-09-01T00:00:00 2023 1 652375 GoAnywhere 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 93.6 2026-06-28T22:00:05 6080 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308843 SHERRY CAMPBELL 337.12 2026-06-28T22:00:05 6081 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343405 JONATHAN CORNELIS 545.55 2026-06-28T22:00:05 6082 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000056159 CAREY SERVICES INC 3916.75 2026-06-28T22:00:05 6083 APV6450173 2022-08-10T00:00:00 2023 1 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 6084 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393154 KATHRYN HILL 157.33 2026-06-28T22:00:05 6085 HCM6477220 2022-09-28T00:00:00 2023 1 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 514.37 2026-06-28T22:00:05 6086 APV6425126 2022-07-08T00:00:00 2023 1 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 6087 APV6436724 2022-07-21T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000108152 REBECCA BRUCE 750.0 2026-06-28T22:00:05 6088 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 6089 0006449784 2022-08-03T00:00:00 2023 1 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.62 2026-06-28T22:00:05 6090 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 6091 APV6445438 2022-08-01T00:00:00 2023 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000087211 DUBOIS REC INC 23.68 2026-06-28T22:00:05 6092 APV6445306 2022-08-03T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000057288 CITY OF COLUMBUS 56.29 2026-06-28T22:00:05 6093 0006451406 2022-08-12T00:00:00 2023 1 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 6094 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 6095 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272997 SUSIE PERKINS 685.9 2026-06-28T22:00:05 6096 0006416089 2022-07-08T00:00:00 2023 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 20250.94 2026-06-28T22:00:05 6097 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325128 WILMA PETRO 731.45 2026-06-28T22:00:05 6098 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326339 LINDSAY NELSON 287.0 2026-06-28T22:00:05 6099 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238131 MAGGIE BEY 951.56 2026-06-28T22:00:05 6100 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 548.0 2026-06-28T22:00:05 6101 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 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 10410.19 2026-06-28T22:00:05 6102 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 6103 0006416876 2022-07-05T00:00:00 2023 1 599052 AdmOp-Testing Certification 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 3320.0 2026-06-28T22:00:05 6104 0006432937 2022-07-15T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -55852.34 2026-06-28T22:00:05 6105 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306210 GINA LEE CESARETTI 224.75 2026-06-28T22:00:05 6106 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 6107 APV6448525 2022-08-08T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107660 PROREHAB INC 14.0 2026-06-28T22:00:05 6108 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404280 TYLER CLAY HALL 359.6 2026-06-28T22:00:05 6109 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243608 MEGAN C SMITH 545.56 2026-06-28T22:00:05 6110 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 6111 0006457619 2022-08-23T00:00:00 2023 1 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 6112 APV6436102 2022-07-19T00:00:00 2023 1 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000227393 EAST LAWRENCE WATER AUTHORITY 11597.27 2026-06-28T22:00:05 6113 HCM6452265 2022-08-17T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 605.26 2026-06-28T22:00:05 6114 HCM6477220 2022-09-28T00:00:00 2023 1 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 6115 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319625 LETICIA DEL REAL 222.76 2026-06-28T22:00:05 6116 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346095 DENISE FULTON 217.5 2026-06-28T22:00:05 6117 0006465135 2022-09-01T00:00:00 2023 1 546002 Off-Office Supplies 498 FSSA Aging Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 34.4 2026-06-28T22:00:05 6118 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373574 JOSHUA BROOKS 326.25 2026-06-28T22:00:05 6119 APV6455927 2022-08-18T00:00:00 2023 1 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000110355 EAST CHICAGO PUBLIC LIBRARY 120.79 2026-06-28T22:00:05 6120 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272195 CASSIE JAMES 421.4 2026-06-28T22:00:05 6121 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246854 DORIS CLAY 779.68 2026-06-28T22:00:05 6122 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351957 ROBIN DAUGHERTY 334.15 2026-06-28T22:00:05 6123 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292928 WESLEY HARRIS 275.32 2026-06-28T22:00:05 6124 APV6431735 2022-07-13T00:00:00 2023 1 581090 CASE 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 6125 APV6465517 2022-09-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000071433 CITY OF SALEM 26481.29 2026-06-28T22:00:05 6126 APV6432592 2022-07-14T00:00:00 2023 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 18980.21 2026-06-28T22:00:05 6127 APV6448475 2022-08-08T00:00:00 2023 1 545051 Main-ShopMachine-Supls 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002196 L AND E WHOLESALE ELECTRIC, INC 77.28 2026-06-28T22:00:05 6128 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067601 INDIANA MEDICAL SPECIALISTS 135.0 2026-06-28T22:00:05 6129 APV6462647 2022-08-31T00:00:00 2023 1 535014 Com & Train - TRAINING General 32 Criminal Justice Institute Contractual Services Communication & Training Other "" "" 0000369889 MARSHALL DEPEW 7273.71 2026-06-28T22:00:05 6130 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296500 JOHN BALLAUER 157.33 2026-06-28T22:00:05 6131 HCM6443070 2022-08-03T00:00:00 2023 1 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 30.66 2026-06-28T22:00:05 6132 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 6133 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 6134 HCM6477182 2022-09-28T00:00:00 2023 1 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 121.12 2026-06-28T22:00:05 6135 APV6439654 2022-07-26T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000319153 SALLY PETTY 133.99 2026-06-28T22:00:05 6136 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308841 JOHN TEAL JR 343.19 2026-06-28T22:00:05 6137 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274596 PAULA DAVIS 435.0 2026-06-28T22:00:05 6138 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 6139 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285521 BRANDY HALTOM 674.25 2026-06-28T22:00:05 6140 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386035 RACHAEL EARHART 462.62 2026-06-28T22:00:05 6141 APV6417255 2022-07-05T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000406951 WILLIAM FREEMAN 146.88 2026-06-28T22:00:05 6142 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242542 JUANITA MCCLUNG 217.5 2026-06-28T22:00:05 6143 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400616 JENNIFER THORP 157.32 2026-06-28T22:00:05 6144 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 6145 APV6443324 2022-08-01T00:00:00 2023 1 599030 AdmOp-Legal Ads 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000059123 GANNETT SATELLITE INFORMATION NETWORK 329.64 2026-06-28T22:00:05 6146 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238369 SHELIA THOMAS 797.62 2026-06-28T22:00:05 6147 0006461756 2022-08-30T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 774768.26 2026-06-28T22:00:05 6148 HCM6461649 2022-08-31T00:00:00 2023 1 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 26.05 2026-06-28T22:00:05 6149 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330483 RONALD FISHER 913.5 2026-06-28T22:00:05 6150 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000377119 DECEMBER JOSLIN 474.15 2026-06-28T22:00:05 6151 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249071 LISA TAYLOR 417.68 2026-06-28T22:00:05 6152 APV6418195 2022-07-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 247.42 2026-06-28T22:00:05 6153 APV6472566 2022-09-19T00:00:00 2023 1 541006 Mot Veh Ex - Oil Grease Fluid 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000098326 RIGHT AUTO PARTS 1225.23 2026-06-28T22:00:05 6154 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 6155 HCM6452220 2022-08-17T00:00:00 2023 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 7.27 2026-06-28T22:00:05 6156 0006469412 2022-09-13T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 2.3 2026-06-28T22:00:05 6157 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194225 SALEM COMM SCHOOL TREASURER 3092.31 2026-06-28T22:00:05 6158 0006430847 2022-07-12T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 363.09 2026-06-28T22:00:05 6159 APV6467896 2022-09-08T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000395877 BRANDI ADKINS 47.04 2026-06-28T22:00:05 6160 APV6430261 2022-07-11T00:00:00 2023 1 571209 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 456824.71 2026-06-28T22:00:05 6161 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318364 HOLLY BECKER 400.98 2026-06-28T22:00:05 6162 0006465811 2022-09-01T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 15.77 2026-06-28T22:00:05 6163 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401332 MARY D ESPARZA 526.81 2026-06-28T22:00:05 6164 APV6470632 2022-09-14T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 1041419.61 2026-06-28T22:00:05 6165 APV6456511 2022-08-19T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000378508 SHINE EARLY LEARNING INC 571483.33 2026-06-28T22:00:05 6166 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294772 ROBERT DAVIS 512.36 2026-06-28T22:00:05 6167 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 6168 APV6468995 2022-09-09T00:00:00 2023 1 531020 Prof Serv - Media Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000351403 CALDWELL VANRIPER INC 330.0 2026-06-28T22:00:05 6169 0006449784 2022-08-03T00:00:00 2023 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 79.1 2026-06-28T22:00:05 6170 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238639 BARBARA HENDERSON 44.95 2026-06-28T22:00:05 6171 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055475 ST MARYS HEALTH INC 192.0 2026-06-28T22:00:05 6172 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000304617 DEBORAH WILLIAMS 428.84 2026-06-28T22:00:05 6173 0006477067 2022-09-01T00:00:00 2023 1 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 217.84 2026-06-28T22:00:05 6174 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249197 DAYNA L TIMCHECK 413.25 2026-06-28T22:00:05 6175 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372267 MARY DUDLEY 222.77 2026-06-28T22:00:05 6176 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314539 ERIN DAGUE 1348.5 2026-06-28T22:00:05 6177 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 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 11614.72 2026-06-28T22:00:05 6178 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE 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 6179 HCM6416619 2022-07-06T00:00:00 2023 1 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 5545.87 2026-06-28T22:00:05 6180 APV6471830 2022-09-16T00:00:00 2023 1 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 471.7 2026-06-28T22:00:05 6181 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289847 TAMMY BREEDEN 519.17 2026-06-28T22:00:05 6182 APV6479258 2022-09-28T00:00:00 2023 1 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 6183 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000258101 KANSAL, JATINDER K 14.0 2026-06-28T22:00:05 6184 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 792.0 2026-06-28T22:00:05 6185 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381782 HEATHER OSULLIVAN 783.0 2026-06-28T22:00:05 6186 APV6454955 2022-08-17T00:00:00 2023 1 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 6187 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305144 DENISE JONES 609.0 2026-06-28T22:00:05 6188 0006466724 2022-09-08T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 2241.79 2026-06-28T22:00:05 6189 APV6470541 2022-09-14T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 43186.41 2026-06-28T22:00:05 6190 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 6191 APV6436054 2022-07-20T00:00:00 2023 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000075516 EAST ALLEN CO SCHS EFCU 33.0 2026-06-28T22:00:05 6192 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404477 PATRICK WAYNE STONE 261.0 2026-06-28T22:00:05 6193 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347327 ASHLEY CAIN 449.5 2026-06-28T22:00:05 6194 APV6449248 2022-08-09T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000396810 CHAD HAEFLING 220.2 2026-06-28T22:00:05 6195 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283019 LINDA LLOYD 494.82 2026-06-28T22:00:05 6196 APV6480086 2022-09-29T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397396 RICHARD BLAIZE 862.39 2026-06-28T22:00:05 6197 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394217 JUNE M COLLINS 1156.67 2026-06-28T22:00:05 6198 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318677 JACK GROCE 378.7 2026-06-28T22:00:05 6199 APV6445338 2022-08-03T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 188906.56 2026-06-28T22:00:05 6200 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000197566 TURNPOINTE COMMUNITY CHURCH 1653.55 2026-06-28T22:00:05 6201 APV6467995 2022-09-09T00:00:00 2023 1 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 6202 APV6418905 2022-07-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056406 CITY OF GOSHEN 4860.64 2026-06-28T22:00:05 6203 APV6458047 2022-08-23T00:00:00 2023 1 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 6204 APV6466742 2022-09-08T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093178 COUNCIL ON DOMESTIC ABUSE INC 4476.69 2026-06-28T22:00:05 6205 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364886 LISA PATRICK 108.75 2026-06-28T22:00:05 6206 HCM6452282 2022-08-17T00:00:00 2023 1 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 30.4 2026-06-28T22:00:05 6207 APV6466954 2022-09-08T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK -145.09 2026-06-28T22:00:05 6208 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297610 ROSE NEWLAND 263.17 2026-06-28T22:00:05 6209 0006448185 2022-08-08T00:00:00 2023 1 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 6210 HCM6477109 2022-09-28T00:00:00 2023 1 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 427.62 2026-06-28T22:00:05 6211 APV6449348 2022-08-09T00:00:00 2023 1 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 444.89 2026-06-28T22:00:05 6212 HCM6434992 2022-07-20T00:00:00 2023 1 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 2.46 2026-06-28T22:00:05 6213 HCM6477184 2022-09-28T00:00:00 2023 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1171.16 2026-06-28T22:00:05 6214 APV6457110 2022-08-22T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 542.94 2026-06-28T22:00:05 6215 HCM6461529 2022-08-31T00:00:00 2023 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 4.23 2026-06-28T22:00:05 6216 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370912 JACOB MCLANE 289.6 2026-06-28T22:00:05 6217 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000197919 PERRY COUNTY FAMILY PRACTICE 14.0 2026-06-28T22:00:05 6218 HCM6443070 2022-08-03T00:00:00 2023 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 3.84 2026-06-28T22:00:05 6219 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246948 MARI BRISCOE 292.18 2026-06-28T22:00:05 6220 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 6221 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337775 JAMIE SCHEITER 1018.57 2026-06-28T22:00:05 6222 HCM6477220 2022-09-28T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 42.0 2026-06-28T22:00:05 6223 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357530 PAULETTE WORTHINGTON 692.91 2026-06-28T22:00:05 6224 APV6431075 2022-07-12T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000328803 OVERDOSE LIFELINE INC 302358.0 2026-06-28T22:00:05 6225 APV6468669 2022-09-12T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000056586 CITY OF RICHMOND INDIANA 1952.0 2026-06-28T22:00:05 6226 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 6227 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399321 LOGAN ELLIOTT WADE 469.58 2026-06-28T22:00:05 6228 APV6443453 2022-08-01T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING 112733.87 2026-06-28T22:00:05 6229 APV6416219 2022-07-01T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093172 NORTH CENTRAL INDIANA RURAL 6856.1 2026-06-28T22:00:05 6230 APV6449348 2022-08-09T00:00:00 2023 1 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 17256.23 2026-06-28T22:00:05 6231 APV6445306 2022-08-03T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059528 CITY OF SCOTTSBURG 753.51 2026-06-28T22:00:05 6232 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 6233 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306734 PREMIER STRATEGIES LLC 14.0 2026-06-28T22:00:05 6234 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385990 JENNIFER JACK 267.32 2026-06-28T22:00:05 6235 HCM6468645 2022-09-14T00:00:00 2023 1 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 46.8 2026-06-28T22:00:05 6236 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243348 JODY DYER 407.82 2026-06-28T22:00:05 6237 APV6474464 2022-09-19T00:00:00 2023 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000084515 CLR INC 147287.51 2026-06-28T22:00:05 6238 APV6430235 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 114198.07 2026-06-28T22:00:05 6239 APV6432301 2022-07-14T00:00:00 2023 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000110339 SEELYVILLE, TOWN OF 24000.0 2026-06-28T22:00:05 6240 APV6435844 2022-07-20T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000100625 KOSCIUSKO COUNTY SHELTER FOR 27647.37 2026-06-28T22:00:05 6241 APV6452819 2022-08-15T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 101440.31 2026-06-28T22:00:05 6242 HCM6452265 2022-08-17T00:00:00 2023 1 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 282.15 2026-06-28T22:00:05 6243 APV6468868 2022-09-12T00:00:00 2023 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000354889 TRI COUNTY AUTO PARTS LLC 1333.54 2026-06-28T22:00:05 6244 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277099 REBECCA OWENS 359.32 2026-06-28T22:00:05 6245 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib 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 18907.97 2026-06-28T22:00:05 6246 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241055 KAREN SUE YOCHUM 739.5 2026-06-28T22:00:05 6247 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248242 LEAH L HARVEY 39.25 2026-06-28T22:00:05 6248 APV6434314 2022-07-18T00:00:00 2023 1 538920 Const -BuildRepair-General 510 Dept of Workforce Development Contractual Services Construction Other "" "" 0000065562 S.C. PRYOR CO INC 247.0 2026-06-28T22:00:05 6249 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 109.0 2026-06-28T22:00:05 6250 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121323 BLUE RIVER SERVICES, INC 2712.48 2026-06-28T22:00:05 6251 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib 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 19337.75 2026-06-28T22:00:05 6252 HCM6416619 2022-07-06T00:00:00 2023 1 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 10940.82 2026-06-28T22:00:05 6253 0006448183 2022-08-01T00:00:00 2023 1 659266 Database Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 26.23 2026-06-28T22:00:05 6254 APV6434021 2022-07-16T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053890 PERRY COUNTY 1921.24 2026-06-28T22:00:05 6255 0006465135 2022-09-01T00:00:00 2023 1 659284 WebEx 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 47.66 2026-06-28T22:00:05 6256 0006465855 2022-09-01T00:00:00 2023 1 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 0.29 2026-06-28T22:00:05 6257 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 6258 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399083 NATHANIEL GELLER 66.83 2026-06-28T22:00:05 6259 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256419 RANDY HIATT 674.25 2026-06-28T22:00:05 6260 EXV6440690 2022-07-22T00:00:00 2023 1 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 17.91 2026-06-28T22:00:05 6261 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243849 CRESCENDO LOBDELL 1232.41 2026-06-28T22:00:05 6262 APV6438129 2022-07-25T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 1915.55 2026-06-28T22:00:05 6263 APV6446100 2022-08-04T00:00:00 2023 1 547052 SpOp-Computer 385 Homeland Security Supplies, Parts and Materials Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000012987 SHI INTERNATIONAL CORP 476.84 2026-06-28T22:00:05 6264 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058572 ST VINCENT MADISON COUNTY HEALTH SYSTEMS 14.0 2026-06-28T22:00:05 6265 HCM6468595 2022-09-14T00:00:00 2023 1 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 20.43 2026-06-28T22:00:05 6266 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 6267 APV6445370 2022-08-03T00:00:00 2023 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000213764 DIANE DALE 32.8 2026-06-28T22:00:05 6268 0006439468 2022-07-27T00:00:00 2023 1 517005 Payroll PERF State Share 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4419.71 2026-06-28T22:00:05 6269 HCM6468595 2022-09-14T00:00:00 2023 1 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 13011.54 2026-06-28T22:00:05 6270 0006465135 2022-09-01T00:00:00 2023 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 50981.64 2026-06-28T22:00:05 6271 0006446707 2022-08-05T00:00:00 2023 1 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 6272 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240675 KRISTI WHITE 545.55 2026-06-28T22:00:05 6273 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297504 SAMUEL MORROW 356.43 2026-06-28T22:00:05 6274 APV6431728 2022-07-13T00:00:00 2023 1 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 6275 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392893 HENRIETTA FRANCIA 502.43 2026-06-28T22:00:05 6276 0006443962 2022-08-08T00:00:00 2023 1 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 6277 HCM6468547 2022-09-14T00:00:00 2023 1 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 99952.03 2026-06-28T22:00:05 6278 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291564 MARQUIS WILLIAMS 1402.88 2026-06-28T22:00:05 6279 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000326210 DUGGER UNION COMMUNITY SCHOOLS CORP 30645.38 2026-06-28T22:00:05 6280 0006457521 2022-08-23T00:00:00 2023 1 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 1040.07 2026-06-28T22:00:05 6281 HCM6461572 2022-08-31T00:00:00 2023 1 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 3309.74 2026-06-28T22:00:05 6282 APV6451571 2022-08-12T00:00:00 2023 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000017374 JACOBI SALES 340.0 2026-06-28T22:00:05 6283 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 6284 APV6467860 2022-09-09T00:00:00 2023 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000393840 DAVID ENDRIS 1516.2 2026-06-28T22:00:05 6285 HCM6477161 2022-09-28T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 47.11 2026-06-28T22:00:05 6286 0006460695 2022-08-29T00:00:00 2023 1 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 6287 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255272 VINCENT J MAY 326.25 2026-06-28T22:00:05 6288 0006475420 2022-09-22T00:00:00 2023 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.51 2026-06-28T22:00:05 6289 0006468381 2022-09-12T00:00:00 2023 1 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 0.0 2026-06-28T22:00:05 6290 0006469412 2022-09-13T00:00:00 2023 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 249.35 2026-06-28T22:00:05 6291 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273874 SUNCEARAY PORTER 326.25 2026-06-28T22:00:05 6292 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 6293 EXV6437642 2022-07-12T00:00:00 2023 1 599209 AdmOp-EmpReimb-Registration 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 700.0 2026-06-28T22:00:05 6294 0006451388 2022-08-12T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 28615.0 2026-06-28T22:00:05 6295 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364440 MARGARET BROWN 854.05 2026-06-28T22:00:05 6296 0006448232 2022-08-08T00:00:00 2023 1 652370 Citrix 730 Library Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 10.0 2026-06-28T22:00:05 6297 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 6298 0006465855 2022-09-01T00:00:00 2023 1 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 164.5 2026-06-28T22:00:05 6299 0006465847 2022-09-07T00:00:00 2023 1 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 324.49 2026-06-28T22:00:05 6300 0006418050 2022-07-01T00:00:00 2023 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 499.91 2026-06-28T22:00:05 6301 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 6302 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 28.0 2026-06-28T22:00:05 6303 APV6417246 2022-07-05T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000384538 LAW OFFICE OF DANIELLE GREGORY, PC 750.0 2026-06-28T22:00:05 6304 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152100 DENICKA S WALTON 420.58 2026-06-28T22:00:05 6305 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293780 THOMAS HOBBS 217.5 2026-06-28T22:00:05 6306 APV6432467 2022-07-12T00:00:00 2023 1 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 30.53 2026-06-28T22:00:05 6307 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378081 ASHLEY MAYMON 512.36 2026-06-28T22:00:05 6308 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350848 ANGELLA SPARKS 108.75 2026-06-28T22:00:05 6309 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344588 KELLY SCHENKEL 179.8 2026-06-28T22:00:05 6310 EXV6441455 2022-07-15T00:00:00 2023 1 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 6311 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317571 CHARLENE TAYLOR 561.88 2026-06-28T22:00:05 6312 ACC00A0002 2022-08-01T00:00:00 2023 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1688.97 2026-06-28T22:00:05 6313 APV6440397 2022-07-26T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000396152 AUTUMN ROSS 27.09 2026-06-28T22:00:05 6314 APV6446090 2022-08-04T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000002481 ZIMMER TRACTOR INC 778.35 2026-06-28T22:00:05 6315 APV6448559 2022-08-08T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064075 CLAY COUNTY 15233.4 2026-06-28T22:00:05 6316 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 6317 APV6430180 2022-07-11T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074525 GREGORY ALAN MILLER 211.68 2026-06-28T22:00:05 6318 APV6449290 2022-08-09T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000020513 THE CONSULTANT CONSORTIUM INC 75015.65 2026-06-28T22:00:05 6319 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283268 TIFFANY CLARK 439.96 2026-06-28T22:00:05 6320 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367834 JASON RORK 222.77 2026-06-28T22:00:05 6321 APV6471191 2022-09-15T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 166.22 2026-06-28T22:00:05 6322 HCM6416619 2022-07-06T00:00:00 2023 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 2.28 2026-06-28T22:00:05 6323 APV6425123 2022-07-08T00:00:00 2023 1 595110 InState Travel - Mileage 39 Prosecuting Attorneys Cncl Administrative and Operating Expenses In State Travel Other "" "" 0000317448 ERICA DOBBS 97.32 2026-06-28T22:00:05 6324 0006465811 2022-09-01T00:00:00 2023 1 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 9.09 2026-06-28T22:00:05 6325 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350507 BECKY TUCK 473.83 2026-06-28T22:00:05 6326 APV6475655 2022-09-22T00:00:00 2023 1 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Other "" "" 0000059234 CITY OF BOONVILLE 800.0 2026-06-28T22:00:05 6327 APV6435284 2022-07-19T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" 0000004623 CROSSROADS REHABILITATION CENTER 41530.97 2026-06-28T22:00:05 6328 APV6448475 2022-08-08T00:00:00 2023 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000056839 S and G ELECTRICAL SUPPLIES INC 1102.15 2026-06-28T22:00:05 6329 0006465811 2022-09-01T00:00:00 2023 1 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 305.72 2026-06-28T22:00:05 6330 APV6467995 2022-09-09T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000333395 HEALTH AND SCIENCE INNOVATIONS INC 118195.97 2026-06-28T22:00:05 6331 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121704 HAMMOND CITY SCHL TREASURER 305666.73 2026-06-28T22:00:05 6332 EXV6480350 2022-09-29T00:00:00 2023 1 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 6333 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 6334 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287460 JARED HARTSALLA 326.25 2026-06-28T22:00:05 6335 APV6479265 2022-09-28T00:00:00 2023 1 547014 SpOp-Laboratory 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000320484 ILAB LLC 28526.4 2026-06-28T22:00:05 6336 HCM6443126 2022-08-03T00:00:00 2023 1 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 65.18 2026-06-28T22:00:05 6337 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000078956 YMCA OF LAPORTE INDIANA INC 3525.18 2026-06-28T22:00:05 6338 APV6458112 2022-08-23T00:00:00 2023 1 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 11650.38 2026-06-28T22:00:05 6339 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193802 UNION SCHOOL CORP TREASURER 16439.87 2026-06-28T22:00:05 6340 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 6341 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 6342 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303365 JAMIE REDNOUR 427.03 2026-06-28T22:00:05 6343 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403212 KELLY RICER 1091.55 2026-06-28T22:00:05 6344 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376564 TANYA ZINK 337.13 2026-06-28T22:00:05 6345 APV6474961 2022-09-21T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000381160 DAVID DOERFLEIN 86.73 2026-06-28T22:00:05 6346 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 6347 APV6459520 2022-08-25T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Other "" "" 0000314636 KERRI SUHR 48.0 2026-06-28T22:00:05 6348 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398914 BRANDY MILLER 705.26 2026-06-28T22:00:05 6349 HCM6443090 2022-08-03T00:00:00 2023 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.83 2026-06-28T22:00:05 6350 APV6437464 2022-07-22T00:00:00 2023 1 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 1253.74 2026-06-28T22:00:05 6351 APV6471191 2022-09-15T00:00:00 2023 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000058328 CLARK COUNTY REMC 23.79 2026-06-28T22:00:05 6352 APV6476478 2022-09-23T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 672.01 2026-06-28T22:00:05 6353 HCM6461646 2022-08-31T00:00:00 2023 1 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 460.5 2026-06-28T22:00:05 6354 APV6434265 2022-07-18T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000401081 ANOINTED WOMEN EMPOWERED RAHAB TRANSFOR 13000.0 2026-06-28T22:00:05 6355 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087111 SOUTH BEND CLINIC LLC 52.0 2026-06-28T22:00:05 6356 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268850 NANETTE METZ 842.81 2026-06-28T22:00:05 6357 0006463426 2022-09-08T00:00:00 2023 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 38.45 2026-06-28T22:00:05 6358 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348339 CLARITA PARRA 1202.93 2026-06-28T22:00:05 6359 APV6455002 2022-08-17T00:00:00 2023 1 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000053178 INDIANA UNITED METHODIST CHILDREN'S HOME 18056.26 2026-06-28T22:00:05 6360 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243194 HELEN GALLAGHER 545.56 2026-06-28T22:00:05 6361 EXV6480327 2022-09-26T00:00:00 2023 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 30.26 2026-06-28T22:00:05 6362 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000119514 SECOND BAPTIST CHURCH 3734.23 2026-06-28T22:00:05 6363 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 6364 0006479798 2022-09-29T00:00:00 2023 1 518606 Payroll Life Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 35.04 2026-06-28T22:00:05 6365 APV6456437 2022-08-19T00:00:00 2023 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000006404 GRAYBAR ELECTRIC CO INC 318.96 2026-06-28T22:00:05 6366 HCM6443075 2022-08-03T00:00:00 2023 1 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.22 2026-06-28T22:00:05 6367 APV6460922 2022-08-27T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095093 YWCA NORTH CENTRAL INDIANA, INC 336460.48 2026-06-28T22:00:05 6368 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000391682 FIRST UNITED METHODIST CHURCH 2384.44 2026-06-28T22:00:05 6369 APV6417306 2022-07-05T00:00:00 2023 1 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 6370 APV6461220 2022-08-29T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355915 JILL JOHNSON 442.25 2026-06-28T22:00:05 6371 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120713 ST PAULS LUTHERAN SCHOOL 695.39 2026-06-28T22:00:05 6372 APV6480086 2022-09-29T00:00:00 2023 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000396861 DOUGLAS L COAD 112.0 2026-06-28T22:00:05 6373 HCM6416576 2022-07-06T00:00:00 2023 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 50.26 2026-06-28T22:00:05 6374 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 6375 0006465135 2022-09-01T00:00:00 2023 1 659284 WebEx 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.53 2026-06-28T22:00:05 6376 HCM6468546 2022-09-14T00:00:00 2023 1 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.07 2026-06-28T22:00:05 6377 APV6450974 2022-08-11T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000351838 MENTAL HEALTH AMERICA OF WEST CENTRAL 5875.0 2026-06-28T22:00:05 6378 APV6451072 2022-08-11T00:00:00 2023 1 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000076988 BARTHOLOMEW COUNTY PUBLIC LIBRARY 25982.92 2026-06-28T22:00:05 6379 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 6380 APV6456437 2022-08-19T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060049 GARY SANITARY DISTRICT 25.5 2026-06-28T22:00:05 6381 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307759 RENEE CLEAVER 445.53 2026-06-28T22:00:05 6382 APV6465396 2022-09-06T00:00:00 2023 1 591024 NonRealEstRnt-Vehicle Rentals 300 Natural Resources Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 1523.03 2026-06-28T22:00:05 6383 APV6452575 2022-08-15T00:00:00 2023 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 197.86 2026-06-28T22:00:05 6384 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376396 ERICKA YOUNG 1113.83 2026-06-28T22:00:05 6385 APV6417246 2022-07-05T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000302863 ALTERNATIVE YOUTH SERVICE 16858.26 2026-06-28T22:00:05 6386 APV6431763 2022-07-13T00:00:00 2023 1 655725 Lounge Furniture 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 224.06 2026-06-28T22:00:05 6387 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362716 JESSE KELLIE 112.37 2026-06-28T22:00:05 6388 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280963 CYNTHIA WOODWARD 417.68 2026-06-28T22:00:05 6389 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152373 TIA C STELLA 222.77 2026-06-28T22:00:05 6390 EXV6463984 2022-08-29T00:00:00 2023 1 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 38.36 2026-06-28T22:00:05 6391 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 6392 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000098743 NORTHWEST UNITED METHODIST 1415.79 2026-06-28T22:00:05 6393 0006470078 2022-09-14T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -76279.75 2026-06-28T22:00:05 6394 APV6478363 2022-09-27T00:00:00 2023 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000338734 METTLER-TOLEDO INTERNATIONAL INC 1009.16 2026-06-28T22:00:05 6395 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 6396 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310624 DAWN WILLIAMS MCDOUGAL 391.5 2026-06-28T22:00:05 6397 APV6430261 2022-07-11T00:00:00 2023 1 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 153118.73 2026-06-28T22:00:05 6398 0006479062 2022-09-28T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -129011.97 2026-06-28T22:00:05 6399 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330976 CHARLES LOGAN 757.41 2026-06-28T22:00:05 6400 0006465135 2022-09-01T00:00:00 2023 1 546002 Off-Office Supplies 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 63.09 2026-06-28T22:00:05 6401 0006466678 2022-09-08T00:00:00 2023 1 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 0.89 2026-06-28T22:00:05 6402 0006438564 2022-07-25T00:00:00 2023 1 595530 OutoSt Travel - Lodging 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 47.23 2026-06-28T22:00:05 6403 APV6431115 2022-07-12T00:00:00 2023 1 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 6404 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331475 RICKY COX 224.75 2026-06-28T22:00:05 6405 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 6406 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388069 WHITTNEY C GAINES 2346.82 2026-06-28T22:00:05 6407 APV6431107 2022-07-12T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404039 JOSEPH A BLICKENSDORF 599.49 2026-06-28T22:00:05 6408 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121057 MIDDLEBURY COMM SCHL TREASURER 5750.01 2026-06-28T22:00:05 6409 APV6437474 2022-07-22T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 349450.55 2026-06-28T22:00:05 6410 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382898 ANDREA MCCOY 133.66 2026-06-28T22:00:05 6411 APV6454968 2022-08-17T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000055237 CHILDPLACE INC 15273.43 2026-06-28T22:00:05 6412 HCM6416635 2022-07-06T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 36.3 2026-06-28T22:00:05 6413 0006443852 2022-08-08T00:00:00 2023 1 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 6414 APV6461165 2022-08-25T00:00:00 2023 1 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 6415 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 6416 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249540 GLORIA JEAN LANDERS 224.75 2026-06-28T22:00:05 6417 APV6454013 2022-08-16T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 434.32 2026-06-28T22:00:05 6418 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295857 TODD DESMOND 217.5 2026-06-28T22:00:05 6419 APV6443569 2022-08-01T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056767 CITY OF FORT WAYNE 158379.34 2026-06-28T22:00:05 6420 APV6446070 2022-08-04T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000291577 LOREALEE MOORE 5734.0 2026-06-28T22:00:05 6421 APV6445370 2022-08-03T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000100066 JEFFERSON COUNTY YOUTH SHELTER INC 32.22 2026-06-28T22:00:05 6422 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000260308 DEVELOPMENTAL CHILDCARE INC 3234.04 2026-06-28T22:00:05 6423 HCM6461563 2022-08-31T00:00:00 2023 1 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 6424 HCM6461646 2022-08-31T00:00:00 2023 1 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 6425 0006465135 2022-09-01T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 87.66 2026-06-28T22:00:05 6426 APV6466943 2022-09-08T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000063898 ADAMS COUNTY 1700.58 2026-06-28T22:00:05 6427 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 6428 0006458464 2022-08-24T00:00:00 2023 1 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 5.8 2026-06-28T22:00:05 6429 APV6418165 2022-07-06T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000235314 HECTOR GALLO 0.0 2026-06-28T22:00:05 6430 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367954 MALENDA HEATH 222.77 2026-06-28T22:00:05 6431 APV6418856 2022-07-07T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000055084 VIGO COUNTY 33493.0 2026-06-28T22:00:05 6432 0006470933 2022-09-15T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.83 2026-06-28T22:00:05 6433 APV6451619 2022-08-12T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 197985.41 2026-06-28T22:00:05 6434 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239578 DIANE ANDERSON 736.05 2026-06-28T22:00:05 6435 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101857 EAGLE CREEK CHIROPRACTIC PC 14.0 2026-06-28T22:00:05 6436 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 6437 APV6475763 2022-09-22T00:00:00 2023 1 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 22082.58 2026-06-28T22:00:05 6438 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279502 BETH CURRY 529.07 2026-06-28T22:00:05 6439 APV6440397 2022-07-26T00:00:00 2023 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 76.04 2026-06-28T22:00:05 6440 HCM6434922 2022-07-20T00:00:00 2023 1 510150 Employee Paid Leave 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1935.77 2026-06-28T22:00:05 6441 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301509 FLOYD TAYLOR 460.96 2026-06-28T22:00:05 6442 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397408 JOSHUA MICHAEL HAND 435.0 2026-06-28T22:00:05 6443 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402698 RASHAUNA NYVETTE WHITE 652.5 2026-06-28T22:00:05 6444 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241448 BRENDA AYALA 919.27 2026-06-28T22:00:05 6445 0006435723 2022-07-13T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 189252.62 2026-06-28T22:00:05 6446 HCM6434968 2022-07-20T00:00:00 2023 1 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3268.91 2026-06-28T22:00:05 6447 0006465135 2022-09-01T00:00:00 2023 1 546018 Off-Purchase Forms 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 6448 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227955 CALVIN GREER 466.46 2026-06-28T22:00:05 6449 0006463343 2022-09-01T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -5532.05 2026-06-28T22:00:05 6450 APV6446108 2022-08-04T00:00:00 2023 1 581090 CASE 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 6451 APV6435996 2022-07-20T00:00:00 2023 1 591038 NonRealEstRnt-Portable Toilets 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000399666 MIP V ONION PARENT LLC 6246.0 2026-06-28T22:00:05 6452 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE 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 6453 APV6446147 2022-08-04T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 114539.56 2026-06-28T22:00:05 6454 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 6455 APV6459505 2022-08-22T00:00:00 2023 1 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 2171.25 2026-06-28T22:00:05 6456 0006465135 2022-09-01T00:00:00 2023 1 652385 Compliance Center of Excellenc 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 358.88 2026-06-28T22:00:05 6457 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364092 KARI HOPPER 130.5 2026-06-28T22:00:05 6458 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 6459 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271301 DORIS SYLVIA 417.68 2026-06-28T22:00:05 6460 APV6466139 2022-09-07T00:00:00 2023 1 545006 Eqp Main-Repair parts 100 State Police Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 12.75 2026-06-28T22:00:05 6461 0006450566 2022-08-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 7517.83 2026-06-28T22:00:05 6462 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290234 CARRIE KING 278.46 2026-06-28T22:00:05 6463 APV6471866 2022-09-16T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000151900 PHILIP R COOPER 593.99 2026-06-28T22:00:05 6464 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 6465 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370261 LISA MCALLISTER 423.26 2026-06-28T22:00:05 6466 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394784 MARICELA MOORE 1791.49 2026-06-28T22:00:05 6467 APV6432533 2022-07-14T00:00:00 2023 1 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 254835.16 2026-06-28T22:00:05 6468 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265787 LINDA DYSON 449.5 2026-06-28T22:00:05 6469 EXV6457360 2022-08-11T00:00:00 2023 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 118.19 2026-06-28T22:00:05 6470 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248583 CARPENTER, CAROLINE 545.56 2026-06-28T22:00:05 6471 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237852 KIMBERLY EDLIN 891.07 2026-06-28T22:00:05 6472 APV6436054 2022-07-20T00:00:00 2023 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078373 RICHMOND CITY EMPLOYEES FCU 9.9 2026-06-28T22:00:05 6473 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246680 MARCELLA GRAY 561.87 2026-06-28T22:00:05 6474 APV6438910 2022-07-26T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 570.36 2026-06-28T22:00:05 6475 0006430035 2022-07-11T00:00:00 2023 1 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 6476 APV6449253 2022-08-09T00:00:00 2023 1 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 6477 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248901 ANDREA AND JOHNATHAN BURGER 409.17 2026-06-28T22:00:05 6478 0006438580 2022-07-26T00:00:00 2023 1 519722 Health Savings Account 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 40.8 2026-06-28T22:00:05 6479 APV6437420 2022-07-22T00:00:00 2023 1 545047 Main - RepairPart-ITAccess 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Other "" "" 0000012987 SHI INTERNATIONAL CORP 21898.13 2026-06-28T22:00:05 6480 APV6468669 2022-09-12T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000087626 CROSSROADS ENGINEERS P C 754.76 2026-06-28T22:00:05 6481 HCM6461572 2022-08-31T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 3.9 2026-06-28T22:00:05 6482 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326253 TIMOTHY RUMSEY 326.25 2026-06-28T22:00:05 6483 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295367 DANIEL LAUGHLIN 728.87 2026-06-28T22:00:05 6484 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228716 TRICIA A DRAKE 1308.75 2026-06-28T22:00:05 6485 HCM6416624 2022-07-06T00:00:00 2023 1 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 1.74 2026-06-28T22:00:05 6486 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402228 BRITTNEY MICHELLE ALBRIGHT 779.68 2026-06-28T22:00:05 6487 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 6488 APV6469623 2022-09-13T00:00:00 2023 1 581090 CASE 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 6489 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317787 MELISSA PARHAM 217.5 2026-06-28T22:00:05 6490 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273200 DIANA GUNTERMAN 1123.75 2026-06-28T22:00:05 6491 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323216 STACEY EASLEY 292.18 2026-06-28T22:00:05 6492 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262140 LINDA OSBORN 417.68 2026-06-28T22:00:05 6493 HCM6477220 2022-09-28T00:00:00 2023 1 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 231.69 2026-06-28T22:00:05 6494 HCM6435031 2022-07-20T00:00:00 2023 1 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 579.1 2026-06-28T22:00:05 6495 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121239 EASTERN GREENE SCHOOLS 24988.31 2026-06-28T22:00:05 6496 EXV6430420 2022-07-05T00:00:00 2023 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 920.06 2026-06-28T22:00:05 6497 HCM6461579 2022-08-31T00:00:00 2023 1 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 419.94 2026-06-28T22:00:05 6498 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 6499 HCM6416619 2022-07-06T00:00:00 2023 1 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 142.05 2026-06-28T22:00:05 6500 APV6470496 2022-09-14T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000116293 ST ELIZABETH MEDICAL CENTER INC 61079.55 2026-06-28T22:00:05 6501 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274803 LYNN BUCKNER 1061.71 2026-06-28T22:00:05 6502 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000138981 EDWARD A JR GETTS 417.68 2026-06-28T22:00:05 6503 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240761 BETTY SKINNARI BLEDSOE 402.38 2026-06-28T22:00:05 6504 APV6477699 2022-09-26T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 7353.6 2026-06-28T22:00:05 6505 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 6506 HCM6434926 2022-07-20T00:00:00 2023 1 519815 EMP Payroll Deduct Reimburse 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Other "" "" General Ledger Entry 180.0 2026-06-28T22:00:05 6507 ARD6436900 2022-07-21T00:00:00 2023 1 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 6508 0006465135 2022-09-01T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 94.88 2026-06-28T22:00:05 6509 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000374995 MEDICAL GROUP OF INDIANA LLC 14.0 2026-06-28T22:00:05 6510 APV6468868 2022-09-12T00:00:00 2023 1 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000307138 TIME WARNER CABLE 401.95 2026-06-28T22:00:05 6511 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312896 CAROL JOHNSON 179.8 2026-06-28T22:00:05 6512 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358991 MARY TRAMMELL 261.0 2026-06-28T22:00:05 6513 APV6474815 2022-09-21T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092973 COLUMBUS REGIONAL SHELTER FOR VICTIMS OF 8447.34 2026-06-28T22:00:05 6514 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359479 REBECCA KEEFE 478.04 2026-06-28T22:00:05 6515 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317345 MICHAEL SCHULTHEISS 1603.92 2026-06-28T22:00:05 6516 APV6474411 2022-09-20T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 45189.7 2026-06-28T22:00:05 6517 HCM6468645 2022-09-14T00:00:00 2023 1 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 1399.36 2026-06-28T22:00:05 6518 APV6452630 2022-08-15T00:00:00 2023 1 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 6519 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318391 WILDA OAK 217.5 2026-06-28T22:00:05 6520 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE 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 6521 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289590 VICTORIA LENNEN 224.75 2026-06-28T22:00:05 6522 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273200 DIANA GUNTERMAN 543.75 2026-06-28T22:00:05 6523 HCM6435031 2022-07-20T00:00:00 2023 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 1115.19 2026-06-28T22:00:05 6524 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307191 DAVID LAKES 245.04 2026-06-28T22:00:05 6525 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244721 DANIEL MEDINA 556.91 2026-06-28T22:00:05 6526 0006461774 2022-08-30T00:00:00 2023 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 291486.34 2026-06-28T22:00:05 6527 APV6440511 2022-07-28T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000052538 MONTGOMERY COUNTY 4512.8 2026-06-28T22:00:05 6528 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 6529 APV6469687 2022-09-12T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 10481.14 2026-06-28T22:00:05 6530 0006470933 2022-09-15T00:00:00 2023 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 7.54 2026-06-28T22:00:05 6531 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288385 BRENDA REYNOLDS 913.5 2026-06-28T22:00:05 6532 0006470076 2022-09-14T00:00:00 2023 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 6533 APV6479270 2022-09-28T00:00:00 2023 1 581090 CASE 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 6534 APV6417320 2022-07-01T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 71161.47 2026-06-28T22:00:05 6535 HCM6443076 2022-08-03T00:00:00 2023 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 41.22 2026-06-28T22:00:05 6536 APV6472603 2022-09-19T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 6537 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE 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 6538 0006432153 2022-07-14T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 266.0 2026-06-28T22:00:05 6539 0006456287 2022-08-19T00:00:00 2023 1 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 39.63 2026-06-28T22:00:05 6540 APV6467995 2022-09-09T00:00:00 2023 1 571209 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 9821.2 2026-06-28T22:00:05 6541 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 6542 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 6543 APV6448525 2022-08-08T00:00:00 2023 1 581090 CASE 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 6544 APV6418165 2022-07-06T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059208 CITY OF JASPER 311.67 2026-06-28T22:00:05 6545 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000356322 SOULIER EYECARE ASSOCIATES 14.0 2026-06-28T22:00:05 6546 0006433999 2022-07-18T00:00:00 2023 1 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 6547 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 6548 APV6437464 2022-07-22T00:00:00 2023 1 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 30925.32 2026-06-28T22:00:05 6549 APV6480032 2022-09-29T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 6948.52 2026-06-28T22:00:05 6550 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 6551 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 6552 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394836 MEGAN ZANDER 261.0 2026-06-28T22:00:05 6553 0006476181 2022-09-23T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 7845.0 2026-06-28T22:00:05 6554 APV6452702 2022-08-15T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000293353 BERNADETTE JONES 1469.19 2026-06-28T22:00:05 6555 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 6556 0006463424 2022-09-08T00:00:00 2023 1 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 804.17 2026-06-28T22:00:05 6557 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364886 LISA PATRICK 111.38 2026-06-28T22:00:05 6558 HCM6468614 2022-09-14T00:00:00 2023 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14205.42 2026-06-28T22:00:05 6559 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379576 THERESA LUTTRELL 334.15 2026-06-28T22:00:05 6560 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339061 CYNTHIA GRZYCH 217.5 2026-06-28T22:00:05 6561 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267110 STEPHANIE PARKER 927.09 2026-06-28T22:00:05 6562 0006454490 2022-08-17T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 556497.42 2026-06-28T22:00:05 6563 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 6564 0006465868 2022-09-07T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" General Ledger Entry -54220.49 2026-06-28T22:00:05 6565 0006465135 2022-09-01T00:00:00 2023 1 521002 Telecom -TelephoneLocalService 503 FSSA Medicaid Policy and Plan Utilities Telecommunications Other "" "" General Ledger Entry 15.67 2026-06-28T22:00:05 6566 APV6445306 2022-08-03T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000058005 CITY OF MONTICELLO 127.18 2026-06-28T22:00:05 6567 APV6449348 2022-08-09T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193495 CULVER COMM SCHOOL TREASURER 2771.95 2026-06-28T22:00:05 6568 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396899 JUSTIN SMITH 556.91 2026-06-28T22:00:05 6569 HCM6461598 2022-08-31T00:00:00 2023 1 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 207.14 2026-06-28T22:00:05 6570 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364416 DENISE ATWELL 130.5 2026-06-28T22:00:05 6571 0006465976 2022-09-07T00:00:00 2023 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" General Ledger Entry 423471.12 2026-06-28T22:00:05 6572 0006465855 2022-09-01T00:00:00 2023 1 539140 Prog Op - Background Checks 498 FSSA Aging Contractual Services Program Operations Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 6573 APV6456466 2022-08-19T00:00:00 2023 1 539130 ProgOp - Resrch&Test 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000066856 BOARD OF TRUSTEES OF SOUTHERN ILLINOIS U 22180.34 2026-06-28T22:00:05 6574 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 6575 0006457517 2022-08-01T00:00:00 2023 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 483.11 2026-06-28T22:00:05 6576 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282005 DIANNA MITCHELL 545.56 2026-06-28T22:00:05 6577 APV6477595 2022-09-26T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000378286 KARA KEISTER 653.46 2026-06-28T22:00:05 6578 HCM6468589 2022-09-14T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 152455.07 2026-06-28T22:00:05 6579 0006471557 2022-09-16T00:00:00 2023 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 13058.52 2026-06-28T22:00:05 6580 0006442592 2022-07-31T00:00:00 2023 1 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 1583.72 2026-06-28T22:00:05 6581 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365291 ERIC SCHOLZ 359.6 2026-06-28T22:00:05 6582 0006430047 2022-07-11T00:00:00 2023 1 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 6583 APV6450159 2022-08-10T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000342373 JOHN KILAVOS 489.95 2026-06-28T22:00:05 6584 0006477018 2022-09-26T00:00:00 2023 1 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 23.99 2026-06-28T22:00:05 6585 EXV6439878 2022-07-22T00:00:00 2023 1 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 55.2 2026-06-28T22:00:05 6586 HCM6416675 2022-07-06T00:00:00 2023 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 3687.48 2026-06-28T22:00:05 6587 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 6588 0006465811 2022-09-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 955.32 2026-06-28T22:00:05 6589 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302350 CONNIE MILLER 351.53 2026-06-28T22:00:05 6590 APV6464710 2022-09-02T00:00:00 2023 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 12841.96 2026-06-28T22:00:05 6591 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373909 BRITTANY WYATT 445.01 2026-06-28T22:00:05 6592 APV6467959 2022-09-09T00:00:00 2023 1 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 6593 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273635 FRANCES KEMERLY 369.75 2026-06-28T22:00:05 6594 APV6446223 2022-08-04T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000022298 RLS ASSOCIATES INC 47152.35 2026-06-28T22:00:05 6595 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 33.0 2026-06-28T22:00:05 6596 APV6416312 2022-07-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000108784 HAPPY DAYS CHILDCARE and 1167.06 2026-06-28T22:00:05 6597 APV6470503 2022-09-14T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000008124 LIFESPRING INC 15000.0 2026-06-28T22:00:05 6598 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262021 PAMALA ELIZABETH OWENS 2717.75 2026-06-28T22:00:05 6599 0006443877 2022-08-08T00:00:00 2023 1 652370 Citrix 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5.52 2026-06-28T22:00:05 6600 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371824 TODD KEARNEY 1123.75 2026-06-28T22:00:05 6601 APV6449348 2022-08-09T00:00:00 2023 1 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 20762.89 2026-06-28T22:00:05 6602 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381778 GINA HAYES 167.08 2026-06-28T22:00:05 6603 APV6448640 2022-08-08T00:00:00 2023 1 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000050548 LOCHMUELLER GROUP INC 1867.5 2026-06-28T22:00:05 6604 0006465135 2022-09-01T00:00:00 2023 1 539140 Prog Op - Background Checks 405 Family and Social Svcs Admin Contractual Services Program Operations Other "" "" General Ledger Entry 1.11 2026-06-28T22:00:05 6605 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265019 CINDY REUTER 407.82 2026-06-28T22:00:05 6606 APV6443392 2022-08-01T00:00:00 2023 1 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000086728 INDIANAPOLIS SYMPHONY SOCIETY INC 149852.52 2026-06-28T22:00:05 6607 APV6475716 2022-09-22T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000396959 STEVEN ADAMS 151.82 2026-06-28T22:00:05 6608 APV6458739 2022-08-24T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 6344.3 2026-06-28T22:00:05 6609 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000258070 DONNA J WILLIAMS 1683.38 2026-06-28T22:00:05 6610 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240626 KARY SOTO 2658.28 2026-06-28T22:00:05 6611 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304072 TOMMY GARDNER 391.5 2026-06-28T22:00:05 6612 APV6446147 2022-08-04T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000316914 GINA PATTY 664.59 2026-06-28T22:00:05 6613 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067938 FRANCISCAN HEALTH LAFAYETTE 22.0 2026-06-28T22:00:05 6614 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303052 CLAYTON MOUDY 1236.12 2026-06-28T22:00:05 6615 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000182918 ROSE MOORE 435.0 2026-06-28T22:00:05 6616 0006450711 2022-08-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1515.76 2026-06-28T22:00:05 6617 0006470916 2022-09-15T00:00:00 2023 1 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 -196.7 2026-06-28T22:00:05 6618 0006448284 2022-08-01T00:00:00 2023 1 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 10168.12 2026-06-28T22:00:05 6619 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 6620 0006454537 2022-08-17T00:00:00 2023 1 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 -1631.14 2026-06-28T22:00:05 6621 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379215 BARBARA PINKOWSKI 269.7 2026-06-28T22:00:05 6622 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323284 ERIN STARR 719.2 2026-06-28T22:00:05 6623 0006459854 2022-08-26T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 13149.48 2026-06-28T22:00:05 6624 0006460792 2022-08-29T00:00:00 2023 1 599027 AdmOp-Printing 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.0 2026-06-28T22:00:05 6625 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246095 ROBERTA BOYD 421.41 2026-06-28T22:00:05 6626 APV6449238 2022-08-09T00:00:00 2023 1 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 0000293303 DARCI ZOLMAN 401.98 2026-06-28T22:00:05 6627 APV6452080 2022-08-12T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064376 WABASH COUNTY GOVERNMENT 4192.4 2026-06-28T22:00:05 6628 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303046 GINA LEVASSEUR 1002.45 2026-06-28T22:00:05 6629 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365938 SHAWN PHILLIPS 1527.07 2026-06-28T22:00:05 6630 APV6433604 2022-07-14T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 2262.77 2026-06-28T22:00:05 6631 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268716 KYLA STOGSDILL 367.57 2026-06-28T22:00:05 6632 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369913 STEPHEN BENNETT 1413.75 2026-06-28T22:00:05 6633 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285904 AMANDA FRITZ 1312.98 2026-06-28T22:00:05 6634 0006437935 2022-07-25T00:00:00 2023 1 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 6635 APV6455783 2022-08-17T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000059598 GOODWILL INDUSTRIES 27228.04 2026-06-28T22:00:05 6636 APV6467995 2022-09-09T00:00:00 2023 1 571209 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 40951.6 2026-06-28T22:00:05 6637 APV6470541 2022-09-14T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404704 JEMIAH PIESYK 682.51 2026-06-28T22:00:05 6638 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384665 COMPREHENSIVE NEUROPSYCHOLOGY OF INDIANA 14.0 2026-06-28T22:00:05 6639 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 6640 APV6446104 2022-08-04T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000063595 HANCOCK COUNTY TREASURER 82500.0 2026-06-28T22:00:05 6641 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243917 LISA J RYAN 572.83 2026-06-28T22:00:05 6642 HCM6468544 2022-09-14T00:00:00 2023 1 518800 Anthem Vision 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.22 2026-06-28T22:00:05 6643 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 19.0 2026-06-28T22:00:05 6644 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268849 CHRISTOPHER HELTON 696.0 2026-06-28T22:00:05 6645 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340916 PAULA M BLACKBURN 304.5 2026-06-28T22:00:05 6646 0006480642 2022-09-30T00:00:00 2023 1 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 6647 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240878 ATTLINE CALDWELL 757.41 2026-06-28T22:00:05 6648 0006418672 2022-07-07T00:00:00 2023 1 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 82.12 2026-06-28T22:00:05 6649 APV6431107 2022-07-12T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 57.27 2026-06-28T22:00:05 6650 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372318 BRITTANY HAGGARD 908.44 2026-06-28T22:00:05 6651 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 6652 0006465811 2022-09-01T00:00:00 2023 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 671.27 2026-06-28T22:00:05 6653 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237638 RICHARD AND LISA WIEST 545.56 2026-06-28T22:00:05 6654 HCM6477187 2022-09-28T00:00:00 2023 1 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 373.84 2026-06-28T22:00:05 6655 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 6656 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321642 MICAH WEBB 1002.45 2026-06-28T22:00:05 6657 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000107927 JUST-US-KIDS, INC. 5339.96 2026-06-28T22:00:05 6658 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393954 REBECCA J WILSON 485.63 2026-06-28T22:00:05 6659 0006449036 2022-08-09T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1342.38 2026-06-28T22:00:05 6660 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 6661 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339053 CYNDY TERWILLIGER 108.75 2026-06-28T22:00:05 6662 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375791 RAYLENE DUELFER 1891.29 2026-06-28T22:00:05 6663 HCM6468596 2022-09-14T00:00:00 2023 1 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 29672.5 2026-06-28T22:00:05 6664 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061178 SOUTHERN INDIANA ORTHOPEDICS 14.0 2026-06-28T22:00:05 6665 APV6469601 2022-09-13T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000082326 JOHNSON COUNTY REMC 47.0 2026-06-28T22:00:05 6666 EXV6437645 2022-07-18T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 32.0 2026-06-28T22:00:05 6667 APV6439752 2022-07-27T00:00:00 2023 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000084515 CLR INC 84828.45 2026-06-28T22:00:05 6668 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322834 JAKE NELSON 730.44 2026-06-28T22:00:05 6669 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000387028 ADELANTE SCHOOLS INC 14039.61 2026-06-28T22:00:05 6670 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 6671 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366119 AARON ESPER 391.5 2026-06-28T22:00:05 6672 APV6467888 2022-09-08T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000086651 TIMOTHY L BECK 104.0 2026-06-28T22:00:05 6673 APV6438095 2022-07-25T00:00:00 2023 1 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 6674 0006478983 2022-09-28T00:00:00 2023 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.42 2026-06-28T22:00:05 6675 APV6448522 2022-08-08T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000327957 CATHOLIC CHARITIES INDIANAPOLIS INC 3260.39 2026-06-28T22:00:05 6676 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252442 NIKKI K CUNNINGHAM 1180.66 2026-06-28T22:00:05 6677 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381151 LEANN JOSEY 217.5 2026-06-28T22:00:05 6678 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193899 ST ADALBERT CATHOLIC CHURCH 8752.3 2026-06-28T22:00:05 6679 HCM6461597 2022-08-31T00:00:00 2023 1 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 2392.21 2026-06-28T22:00:05 6680 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366185 KATE WIGGINS 427.02 2026-06-28T22:00:05 6681 0006415904 2022-07-01T00:00:00 2023 1 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 6682 HCM6452265 2022-08-17T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 15.19 2026-06-28T22:00:05 6683 0006457507 2022-08-23T00:00:00 2023 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 650.16 2026-06-28T22:00:05 6684 HCM6461597 2022-08-31T00:00:00 2023 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 21.9 2026-06-28T22:00:05 6685 0006479050 2022-09-28T00:00:00 2023 1 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 6686 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250648 KARLA CAMERON 417.69 2026-06-28T22:00:05 6687 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326576 CAREY HIGGS 334.15 2026-06-28T22:00:05 6688 APV6467995 2022-09-09T00:00:00 2023 1 571209 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 3613.39 2026-06-28T22:00:05 6689 APV6430913 2022-07-12T00:00:00 2023 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000053946 CITY OF VINCENNES 92757.69 2026-06-28T22:00:05 6690 APV6418856 2022-07-07T00:00:00 2023 1 593034 Purse Supplementals 502 Child Services Administrative and Operating Expenses Program Operations Other "" "" 0000054131 GUIDESOFT INC 390.0 2026-06-28T22:00:05 6691 APV6467902 2022-09-08T00:00:00 2023 1 531051 Prof Serv-Travel Agency 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 4.1 2026-06-28T22:00:05 6692 0006450712 2022-08-01T00:00:00 2023 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.31 2026-06-28T22:00:05 6693 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318737 LORI WEAVER 337.13 2026-06-28T22:00:05 6694 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354592 KEVIN ENPEL LAI 298.0 2026-06-28T22:00:05 6695 APV6480089 2022-09-29T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 5257.27 2026-06-28T22:00:05 6696 HCM6461572 2022-08-31T00:00:00 2023 1 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 88393.44 2026-06-28T22:00:05 6697 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336430 WILLIAM RITTICHIER 2216.3 2026-06-28T22:00:05 6698 0006453604 2022-08-16T00:00:00 2023 1 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 41.94 2026-06-28T22:00:05 6699 0006465855 2022-09-01T00:00:00 2023 1 543073 Main-BuildMat-Supplies 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 2.3 2026-06-28T22:00:05 6700 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251227 ROSLYN GREEN 486.67 2026-06-28T22:00:05 6701 APV6434303 2022-07-18T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404699 NATHAN RUNTAS 514.61 2026-06-28T22:00:05 6702 0006439468 2022-07-27T00:00:00 2023 1 518800 Anthem Vision 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29.46 2026-06-28T22:00:05 6703 APV6471205 2022-09-15T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000407163 GARRETT ANDERSON 102.5 2026-06-28T22:00:05 6704 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121821 MITCHELL COMM SCHOOL TREASURER 2319.61 2026-06-28T22:00:05 6705 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396584 JAMES C WILSON 1486.29 2026-06-28T22:00:05 6706 APV6438129 2022-07-25T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000239565 INTERACT FAMILY SERVICES, INC 2086.34 2026-06-28T22:00:05 6707 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 16257690.04 2026-06-28T22:00:05 6708 0006416144 2022-07-01T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 27162.0 2026-06-28T22:00:05 6709 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391818 JESSICA TUCKER 1281.08 2026-06-28T22:00:05 6710 APV6467855 2022-09-09T00:00:00 2023 1 595130 InState Travel - Lodging 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000088617 HOOVER, BRENT N 831.41 2026-06-28T22:00:05 6711 APV6438914 2022-07-26T00:00:00 2023 1 581090 CASE 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 6712 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 26252.71 2026-06-28T22:00:05 6713 EXV6478723 2022-09-25T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 187.67 2026-06-28T22:00:05 6714 APV6457091 2022-08-22T00:00:00 2023 1 547053 SpOp-Software licenses 100 State Police Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000327596 TEEL INC 1300.0 2026-06-28T22:00:05 6715 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242588 MATTHEW T MILLINGTON 421.41 2026-06-28T22:00:05 6716 0006480635 2022-09-30T00:00:00 2023 1 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 -13.33 2026-06-28T22:00:05 6717 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308820 CARRIE HOUSE 391.5 2026-06-28T22:00:05 6718 0006480635 2022-09-30T00:00:00 2023 1 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 -478.53 2026-06-28T22:00:05 6719 EXV6472931 2022-09-01T00:00:00 2023 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 243.53 2026-06-28T22:00:05 6720 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000015061 HANCOCK REGIONAL HOSPITAL 91.0 2026-06-28T22:00:05 6721 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 6722 0006481356 2022-09-30T00:00:00 2023 1 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 8.36 2026-06-28T22:00:05 6723 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 6724 HCM6416569 2022-07-06T00:00:00 2023 1 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 2140.44 2026-06-28T22:00:05 6725 APV6435991 2022-07-20T00:00:00 2023 1 595130 InState Travel - Lodging 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 119.81 2026-06-28T22:00:05 6726 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387929 SARAH THAYER 222.77 2026-06-28T22:00:05 6727 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321110 KEVEN PERRY 467.81 2026-06-28T22:00:05 6728 0006474074 2022-09-20T00:00:00 2023 1 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 6729 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121760 ST JOHN THE BABTIST CATHOLIC 808.96 2026-06-28T22:00:05 6730 APV6448559 2022-08-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000364944 SILENA KESTER 1591.67 2026-06-28T22:00:05 6731 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358315 SHAUNA MARIE BECK 326.25 2026-06-28T22:00:05 6732 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302448 VINCENT MARKOWSKI 337.12 2026-06-28T22:00:05 6733 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291469 PAULA WOOD 1359.38 2026-06-28T22:00:05 6734 APV6466747 2022-09-08T00:00:00 2023 1 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000064089 CRAWFORD COUNTY 45457.5 2026-06-28T22:00:05 6735 APV6433503 2022-07-15T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000374786 THE PLAID AGENCY 12300.0 2026-06-28T22:00:05 6736 APV6437474 2022-07-22T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060048 CITY OF CRAWFORDSVILLE 7364.46 2026-06-28T22:00:05 6737 0006419305 2022-07-08T00:00:00 2023 1 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 6738 APV6475706 2022-09-22T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398793 AMANDA RION 731.56 2026-06-28T22:00:05 6739 0006435789 2022-07-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 497283.59 2026-06-28T22:00:05 6740 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331084 JENNIFER URBAN 764.15 2026-06-28T22:00:05 6741 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294322 JAMES BUNCH 112.37 2026-06-28T22:00:05 6742 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 6743 APV6446104 2022-08-04T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000096636 BLUE AND COMPANY, LLC 4041.25 2026-06-28T22:00:05 6744 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 6745 APV6455742 2022-08-18T00:00:00 2023 1 531067 Prof Serv - Medical Cons/Servs 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000112072 PINMART 13.4 2026-06-28T22:00:05 6746 APV6438907 2022-07-21T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 35.39 2026-06-28T22:00:05 6747 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 6748 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381264 SUZANNA LINDERMAN 449.5 2026-06-28T22:00:05 6749 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 6750 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343832 SHANNON STOSICH 1261.5 2026-06-28T22:00:05 6751 APV6459306 2022-08-25T00:00:00 2023 1 535014 Com & Train - TRAINING General 32 Criminal Justice Institute Contractual Services Communication & Training Other "" "" 0000369889 MARSHALL DEPEW 5941.92 2026-06-28T22:00:05 6752 0006479798 2022-09-29T00:00:00 2023 1 519006 Payroll Disability 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 295.04 2026-06-28T22:00:05 6753 HCM6443126 2022-08-03T00:00:00 2023 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 8.35 2026-06-28T22:00:05 6754 APV6437464 2022-07-22T00:00:00 2023 1 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 1693.69 2026-06-28T22:00:05 6755 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249344 AMANDA SNODGRASS WHITE 1228.8 2026-06-28T22:00:05 6756 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245211 JOSHUA KILROY 409.17 2026-06-28T22:00:05 6757 0006465855 2022-09-01T00:00:00 2023 1 659264 Cloud Hosting Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.58 2026-06-28T22:00:05 6758 APV6449348 2022-08-09T00:00:00 2023 1 571209 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 238.0 2026-06-28T22:00:05 6759 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263709 ROBERT D LYNN 2004.89 2026-06-28T22:00:05 6760 HCM6461572 2022-08-31T00:00:00 2023 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 5.63 2026-06-28T22:00:05 6761 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333873 KURT UNRUE 413.25 2026-06-28T22:00:05 6762 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293313 RENE AGUAYO 868.78 2026-06-28T22:00:05 6763 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357418 LYNN SIMPSON 174.0 2026-06-28T22:00:05 6764 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318510 SARA HARDIN 66.83 2026-06-28T22:00:05 6765 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244870 ANGELA BUCKLES 805.25 2026-06-28T22:00:05 6766 APV6477277 2022-09-26T00:00:00 2023 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000059274 CITY OF DELPHI 30000.0 2026-06-28T22:00:05 6767 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328452 MARCELLA MCDORMAN 108.75 2026-06-28T22:00:05 6768 0006417570 2022-07-06T00:00:00 2023 1 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 592.73 2026-06-28T22:00:05 6769 0006442588 2022-08-01T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 116.96 2026-06-28T22:00:05 6770 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353887 AMANDA SCHOENLEIN 2212.96 2026-06-28T22:00:05 6771 0006450712 2022-08-01T00:00:00 2023 1 659210 Job Production 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -22.29 2026-06-28T22:00:05 6772 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329708 MARK DALE 334.15 2026-06-28T22:00:05 6773 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358294 DANIAL ANDREWS 224.75 2026-06-28T22:00:05 6774 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382056 MARY PAYNE 179.8 2026-06-28T22:00:05 6775 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317203 RUTH MAXWELL 326.25 2026-06-28T22:00:05 6776 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194259 WESTERN WAYNE SCHOOL TREASURER 7221.25 2026-06-28T22:00:05 6777 0006454573 2022-08-17T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.91 2026-06-28T22:00:05 6778 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369792 LORELL PATTERSON 267.32 2026-06-28T22:00:05 6779 0006463379 2022-09-08T00:00:00 2023 1 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 6780 HCM6434992 2022-07-20T00:00:00 2023 1 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.16 2026-06-28T22:00:05 6781 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266897 DENNY C BUTLER 556.92 2026-06-28T22:00:05 6782 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329993 JENNY CHAMNESS 309.03 2026-06-28T22:00:05 6783 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328052 MARY ROSENBARGER 222.76 2026-06-28T22:00:05 6784 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120618 S ADAMS SCHOOLS TREASURER 350887.29 2026-06-28T22:00:05 6785 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129083 LADONNA SIMPSON 406.01 2026-06-28T22:00:05 6786 APV6418814 2022-07-07T00:00:00 2023 1 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 150.0 2026-06-28T22:00:05 6787 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 6788 APV6461099 2022-08-29T00:00:00 2023 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000001186 REYNOLDS FARM EQUIPMENT INC 7077.34 2026-06-28T22:00:05 6789 APV6435210 2022-07-19T00:00:00 2023 1 591030 NonRealEstRnt-Office Copier 110 Adjutant General Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 506.41 2026-06-28T22:00:05 6790 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387129 ADRIENNE ANDERSON 489.95 2026-06-28T22:00:05 6791 APV6470551 2022-09-14T00:00:00 2023 1 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 83.52 2026-06-28T22:00:05 6792 0006453470 2022-08-16T00:00:00 2023 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 328512.64 2026-06-28T22:00:05 6793 APV6474952 2022-09-20T00:00:00 2023 1 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 0000303169 AARON CROSS 333.4 2026-06-28T22:00:05 6794 APV6470494 2022-09-12T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055820 MAXTRAC DATA SYSTEMS 12601.22 2026-06-28T22:00:05 6795 APV6478363 2022-09-27T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000406036 SARA MCBRIDE 71.75 2026-06-28T22:00:05 6796 0006465135 2022-09-01T00:00:00 2023 1 546018 Off-Purchase Forms 501 Early Child Learning Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 1.91 2026-06-28T22:00:05 6797 APV6458701 2022-08-24T00:00:00 2023 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 66.8 2026-06-28T22:00:05 6798 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249270 JANIS NYE 178.22 2026-06-28T22:00:05 6799 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295398 WINNIE SHABA 762.35 2026-06-28T22:00:05 6800 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319646 ALYSSA BARBER 67.42 2026-06-28T22:00:05 6801 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE 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 6802 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335595 CONNIE MOSER 174.0 2026-06-28T22:00:05 6803 APV6460257 2022-08-26T00:00:00 2023 1 595180 InState Travel - Board Member 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" 0000287198 PAUL PERKINS 169.05 2026-06-28T22:00:05 6804 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib 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 4974.31 2026-06-28T22:00:05 6805 APV6458739 2022-08-24T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062081 INDIANA RURAL HEALTH ASSOCIATION 24565.66 2026-06-28T22:00:05 6806 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325343 CHELSIE MCGUFFEY 167.08 2026-06-28T22:00:05 6807 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 6808 APV6448568 2022-08-08T00:00:00 2023 1 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 6809 0006465855 2022-09-01T00:00:00 2023 1 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 105.47 2026-06-28T22:00:05 6810 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 6811 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369339 HARRIETT ELLIS 134.85 2026-06-28T22:00:05 6812 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363319 SCOTT TODD 405.56 2026-06-28T22:00:05 6813 HCM6461577 2022-08-31T00:00:00 2023 1 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 22.77 2026-06-28T22:00:05 6814 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366489 DAVID CHILCUTT 195.75 2026-06-28T22:00:05 6815 APV6436689 2022-07-21T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000055723 GREENE COUNTY 33237.93 2026-06-28T22:00:05 6816 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375983 TIM CARENDER 222.76 2026-06-28T22:00:05 6817 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357999 COURTNEY NIEHAUS 348.0 2026-06-28T22:00:05 6818 APV6434193 2022-07-18T00:00:00 2023 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC -431.98 2026-06-28T22:00:05 6819 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378958 TOM MASTERS 978.34 2026-06-28T22:00:05 6820 APV6436042 2022-07-20T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000000841 PITNEY BOWES INC 3568.71 2026-06-28T22:00:05 6821 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384786 MICHAEL HART 1345.58 2026-06-28T22:00:05 6822 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067601 INDIANA MEDICAL SPECIALISTS 135.0 2026-06-28T22:00:05 6823 APV6430261 2022-07-11T00:00:00 2023 1 571200 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 24440.67 2026-06-28T22:00:05 6824 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383172 NICHOLE FISCHBACH 224.75 2026-06-28T22:00:05 6825 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244375 SHARON D HAYMON 648.9 2026-06-28T22:00:05 6826 APV6450159 2022-08-10T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394641 KAYCI IRMSCHER 489.96 2026-06-28T22:00:05 6827 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328117 MELISSA GRAHAM 601.47 2026-06-28T22:00:05 6828 HCM6461579 2022-08-31T00:00:00 2023 1 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 90.38 2026-06-28T22:00:05 6829 APV6418794 2022-07-07T00:00:00 2023 1 539022 Prog Op-HAZARD WASTE REMOVAL 110 Adjutant General Contractual Services Program Operations Other "" "" 0000022134 STAR ENVIRONMENTAL, INC 10600.0 2026-06-28T22:00:05 6830 EXV6476674 2022-09-20T00:00:00 2023 1 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 55.86 2026-06-28T22:00:05 6831 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341341 CHRISTINE REGISTER 1571.22 2026-06-28T22:00:05 6832 APV6458128 2022-08-23T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064133 DECATUR COUNTY 5287.46 2026-06-28T22:00:05 6833 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240860 CAROLYN D MAYDWELL 373.67 2026-06-28T22:00:05 6834 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000070619 ADELLA ALBERTSON 1364.89 2026-06-28T22:00:05 6835 HCM6434972 2022-07-20T00:00:00 2023 1 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 159.28 2026-06-28T22:00:05 6836 HCM6434978 2022-07-20T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 611.77 2026-06-28T22:00:05 6837 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358758 JAMES ROSS 674.25 2026-06-28T22:00:05 6838 0006457027 2022-08-22T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 32.83 2026-06-28T22:00:05 6839 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 6840 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 1024.0 2026-06-28T22:00:05 6841 APV6437474 2022-07-22T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 201996.83 2026-06-28T22:00:05 6842 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312770 YOLANDA TURNER 334.15 2026-06-28T22:00:05 6843 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263628 RANDAL L HENSLEY 779.68 2026-06-28T22:00:05 6844 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002491 LAFAYETTE SCHOOL CORPORATION 14.0 2026-06-28T22:00:05 6845 APV6435311 2022-07-19T00:00:00 2023 1 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" 0000077023 NISHIDA SERVICES INC 799.36 2026-06-28T22:00:05 6846 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322403 MATTHEW HARRIS 427.03 2026-06-28T22:00:05 6847 HCM6477220 2022-09-28T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.4 2026-06-28T22:00:05 6848 APV6431676 2022-07-13T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 12278.5 2026-06-28T22:00:05 6849 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 6850 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300209 CARMEN FLECK 111.38 2026-06-28T22:00:05 6851 0006464211 2022-09-02T00:00:00 2023 1 518800 Anthem Vision 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.32 2026-06-28T22:00:05 6852 0006465135 2022-09-01T00:00:00 2023 1 546002 Off-Office Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 151.76 2026-06-28T22:00:05 6853 HCM6452220 2022-08-17T00:00:00 2023 1 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 4142.4 2026-06-28T22:00:05 6854 0006466708 2022-09-08T00:00:00 2023 1 659262 Virtual Server Hosting 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 98.22 2026-06-28T22:00:05 6855 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000002787 PALADIN INC 2716.26 2026-06-28T22:00:05 6856 APV6440426 2022-07-28T00:00:00 2023 1 531013 Prof Serv - Info Process Cnslt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054249 COMPUTER SCIENCES CORPORATION 286886.87 2026-06-28T22:00:05 6857 APV6446205 2022-08-04T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000395437 LEADERSHIP FOR EDUCATIONAL EQUITY FOUNDA 3500.0 2026-06-28T22:00:05 6858 0006466678 2022-09-08T00:00:00 2023 1 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 30.0 2026-06-28T22:00:05 6859 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359253 RODNEY DAWSON 195.75 2026-06-28T22:00:05 6860 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357659 PAULA COOPER TACKETT 783.0 2026-06-28T22:00:05 6861 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309138 DAWN JOHNSON 543.75 2026-06-28T22:00:05 6862 HCM6443126 2022-08-03T00:00:00 2023 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 23.28 2026-06-28T22:00:05 6863 0006472352 2022-09-19T00:00:00 2023 1 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 6864 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194259 WESTERN WAYNE SCHOOL TREASURER 43568.96 2026-06-28T22:00:05 6865 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307387 AMY DAVIDSON 1174.5 2026-06-28T22:00:05 6866 EXV6439211 2022-07-21T00:00:00 2023 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 76.09 2026-06-28T22:00:05 6867 APV6460165 2022-08-26T00:00:00 2023 1 547136 SpOp - Laundry - Cleansers 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 3837.45 2026-06-28T22:00:05 6868 APV6425341 2022-07-08T00:00:00 2023 1 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 6869 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 6870 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193984 HAMILTON COMM SCHOOL TREASURER 10000.0 2026-06-28T22:00:05 6871 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365859 TONY HARRIS 449.5 2026-06-28T22:00:05 6872 APV6458112 2022-08-23T00:00:00 2023 1 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 1537.06 2026-06-28T22:00:05 6873 HCM6477152 2022-09-28T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 119.6 2026-06-28T22:00:05 6874 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121131 SOUTHEAST FOUNTAIN SCHL TREAS 63875.01 2026-06-28T22:00:05 6875 0006458464 2022-08-24T00:00:00 2023 1 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 495.37 2026-06-28T22:00:05 6876 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298739 DEAN SCHLAUDROFF 1109.25 2026-06-28T22:00:05 6877 APV6457149 2022-08-22T00:00:00 2023 1 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 0000050641 SCHOOL SPECIALTY INC 177.93 2026-06-28T22:00:05 6878 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357931 JENETTIE ELLERMANN 224.75 2026-06-28T22:00:05 6879 EXV6468151 2022-09-02T00:00:00 2023 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 71.54 2026-06-28T22:00:05 6880 APV6449303 2022-08-09T00:00:00 2023 1 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 6881 APV6445199 2022-08-03T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000059525 CITY OF LAPORTE, INDIANA 2562.86 2026-06-28T22:00:05 6882 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239748 CYNTHIA SNIPES 770.39 2026-06-28T22:00:05 6883 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239146 TINA ROBBINS 407.81 2026-06-28T22:00:05 6884 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381838 LORI VANLEEUWEN 561.88 2026-06-28T22:00:05 6885 0006435815 2022-07-20T00:00:00 2023 1 519006 Payroll Disability 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 32.68 2026-06-28T22:00:05 6886 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240975 AMY LENORE SAUNDERS 815.63 2026-06-28T22:00:05 6887 0006435753 2022-07-20T00:00:00 2023 1 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 250.57 2026-06-28T22:00:05 6888 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000291391 FRANCISCAN PHYSICIAN NETWORK 14.0 2026-06-28T22:00:05 6889 APV6457142 2022-08-22T00:00:00 2023 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 6802.9 2026-06-28T22:00:05 6890 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283544 LORI TINSLEY 1489.86 2026-06-28T22:00:05 6891 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343468 TIMOTHY TUCKER 449.5 2026-06-28T22:00:05 6892 APV6472584 2022-09-19T00:00:00 2023 1 599042 AdmOp-Freight & Express 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 64.26 2026-06-28T22:00:05 6893 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241266 OPAL K KEARNS 405.56 2026-06-28T22:00:05 6894 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370972 DANIELLE MCINTOSH 239.25 2026-06-28T22:00:05 6895 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 71.0 2026-06-28T22:00:05 6896 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242973 MARY TOLBERT-LEWIS 417.69 2026-06-28T22:00:05 6897 APV6455719 2022-08-18T00:00:00 2023 1 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000064176 UNIVERSITY OF LOUISVILLE 1700.0 2026-06-28T22:00:05 6898 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324496 TAMMY WEST 217.5 2026-06-28T22:00:05 6899 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312372 BETTY WRIGHT 179.8 2026-06-28T22:00:05 6900 0006479014 2022-09-28T00:00:00 2023 1 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 6901 APV6439655 2022-07-27T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000401186 MARY M WEBER 26.0 2026-06-28T22:00:05 6902 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401740 SCOTT JOHNSTONE 245.04 2026-06-28T22:00:05 6903 0006469435 2022-09-13T00:00:00 2023 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 315027.93 2026-06-28T22:00:05 6904 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000137570 ANGELIQUE M EWING 456.75 2026-06-28T22:00:05 6905 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370647 ANDREW HAZEKAMP 1540.44 2026-06-28T22:00:05 6906 HCM6461523 2022-08-31T00:00:00 2023 1 518800 Anthem Vision 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.72 2026-06-28T22:00:05 6907 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265025 BRENDA BRYAN 670.75 2026-06-28T22:00:05 6908 APV6447653 2022-08-05T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000057903 CITY OF KOKOMO 48.54 2026-06-28T22:00:05 6909 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393943 STRELLITA GALANOS 359.6 2026-06-28T22:00:05 6910 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000369485 MEAGAN MONTGOMERY 2327.9 2026-06-28T22:00:05 6911 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE 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 6912 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332633 LINDA HUTCHINSON 764.15 2026-06-28T22:00:05 6913 APV6458725 2022-08-24T00:00:00 2023 1 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 0000354644 BRADFORD WESTRICH 386.75 2026-06-28T22:00:05 6914 APV6450040 2022-08-10T00:00:00 2023 1 532074 Main-Decontamntn 110 Adjutant General Contractual Services Maintenance Other "" "" 0000059251 ENVIRONMENTAL ASSURANCE CO INC 16800.0 2026-06-28T22:00:05 6915 APV6478323 2022-09-27T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 30.11 2026-06-28T22:00:05 6916 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345221 KATHY BIGGER 112.38 2026-06-28T22:00:05 6917 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376983 BRANDON MCDAVID 1460.88 2026-06-28T22:00:05 6918 APV6449253 2022-08-09T00:00:00 2023 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 44.66 2026-06-28T22:00:05 6919 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282840 PHILIP ROSSI 417.69 2026-06-28T22:00:05 6920 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278884 WILLIAM BRUCE 400.98 2026-06-28T22:00:05 6921 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241128 DONNA K. HARRUFF 545.57 2026-06-28T22:00:05 6922 APV6450962 2022-08-11T00:00:00 2023 1 539035 Prog Op-Software Maint 351 Brd of Animal Health Contractual Services Computer Hardware & Software Other "" "" 0000374513 ACCLAIM SYSTEMS INC 11525.0 2026-06-28T22:00:05 6923 0006464400 2022-09-02T00:00:00 2023 1 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 6924 APV6436689 2022-07-21T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000067277 NORTHEAST INDIANA POSITIVE RESOURCE CONN 23662.98 2026-06-28T22:00:05 6925 APV6477699 2022-09-26T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053945 CITY OF SEYMOUR 61219.64 2026-06-28T22:00:05 6926 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376138 NEIDA CLAVIJO 413.25 2026-06-28T22:00:05 6927 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239008 BRENDA HARRIS 763.8 2026-06-28T22:00:05 6928 EXV6448780 2022-08-02T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 26.0 2026-06-28T22:00:05 6929 APV6467889 2022-09-09T00:00:00 2023 1 520102 Water & Sewage 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000191394 TURKEY CREEK REGIONAL SEWER DISTRICT 52.42 2026-06-28T22:00:05 6930 0006437935 2022-07-25T00:00:00 2023 1 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 6931 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315609 BRIDGET ROACH 490.09 2026-06-28T22:00:05 6932 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292130 POLLY GOEGLEIN 730.44 2026-06-28T22:00:05 6933 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000299783 RIVERVIEW ADULT DAY CENTER INC 1017.11 2026-06-28T22:00:05 6934 HCM6452220 2022-08-17T00:00:00 2023 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 401.94 2026-06-28T22:00:05 6935 0006465855 2022-09-01T00:00:00 2023 1 539027 Prog Op-Shredding Service 405 Family and Social Svcs Admin Contractual Services Program Operations Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 6936 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000301651 COLUMBUS DIAGNOSTIC IMAGING LLC 52.0 2026-06-28T22:00:05 6937 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib 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 48707.57 2026-06-28T22:00:05 6938 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 6939 APV6440365 2022-07-28T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 9167.84 2026-06-28T22:00:05 6940 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157318 KIM PATTERSON 677.88 2026-06-28T22:00:05 6941 APV6452702 2022-08-15T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370626 ERIN GRONINGER 292.62 2026-06-28T22:00:05 6942 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339736 LISA WALKER 1087.5 2026-06-28T22:00:05 6943 APV6461099 2022-08-29T00:00:00 2023 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000001306 BRIGHT EQUIPMENT INC 999.57 2026-06-28T22:00:05 6944 APV6463717 2022-09-01T00:00:00 2023 1 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 9985.09 2026-06-28T22:00:05 6945 0006477018 2022-09-26T00:00:00 2023 1 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 191.01 2026-06-28T22:00:05 6946 APV6455067 2022-08-17T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054195 TOWN OF CULVER 5022.04 2026-06-28T22:00:05 6947 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364607 HAYLEY JO JOHNSON 222.76 2026-06-28T22:00:05 6948 APV6456576 2022-08-19T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000254080 EIMAGINE TECHNOLOGY GROUP 6982.5 2026-06-28T22:00:05 6949 0006470126 2022-09-14T00:00:00 2023 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2124.81 2026-06-28T22:00:05 6950 APV6468868 2022-09-12T00:00:00 2023 1 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Other "" "" 0000055667 VERIZON WIRELESS 1530.18 2026-06-28T22:00:05 6951 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317695 ANGELA CARLISLE 222.77 2026-06-28T22:00:05 6952 0006465811 2022-09-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.09 2026-06-28T22:00:05 6953 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 6954 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 6955 APV6435844 2022-07-20T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000249810 HENDRICKS COUNTY CHILD ADVOCACY 41026.8 2026-06-28T22:00:05 6956 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371693 JASON BYRD 783.0 2026-06-28T22:00:05 6957 HCM6461595 2022-08-31T00:00:00 2023 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 137.24 2026-06-28T22:00:05 6958 APV6465517 2022-09-06T00:00:00 2023 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 104461.0 2026-06-28T22:00:05 6959 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 548.0 2026-06-28T22:00:05 6960 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381935 LANIECE CLARK 78.66 2026-06-28T22:00:05 6961 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 6962 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 6963 APV6462101 2022-08-30T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377039 DOREN DOUTHIT 1798.02 2026-06-28T22:00:05 6964 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120713 ST PAULS LUTHERAN SCHOOL 7904.75 2026-06-28T22:00:05 6965 0006454540 2022-08-17T00:00:00 2023 1 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 0.0 2026-06-28T22:00:05 6966 APV6446147 2022-08-04T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000199649 STACEY THOMAS 913.42 2026-06-28T22:00:05 6967 APV6450974 2022-08-11T00:00:00 2023 1 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 45750.0 2026-06-28T22:00:05 6968 0006456970 2022-08-22T00:00:00 2023 1 519006 Payroll Disability 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 281.15 2026-06-28T22:00:05 6969 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 6970 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402157 BARBARA KINTNER 848.25 2026-06-28T22:00:05 6971 0006479700 2022-09-29T00:00:00 2023 1 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 6972 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311822 REBECCA DAVIS 334.15 2026-06-28T22:00:05 6973 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 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 5574.86 2026-06-28T22:00:05 6974 0006464447 2022-09-02T00:00:00 2023 1 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 137.65 2026-06-28T22:00:05 6975 0006444760 2022-08-08T00:00:00 2023 1 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 12.35 2026-06-28T22:00:05 6976 HCM6443025 2022-08-03T00:00:00 2023 1 516002 FICA - Regular 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 424.97 2026-06-28T22:00:05 6977 APV6463717 2022-09-01T00:00:00 2023 1 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 350.42 2026-06-28T22:00:05 6978 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib 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 69412.7 2026-06-28T22:00:05 6979 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379094 MONICA ABERCROMBIE 404.55 2026-06-28T22:00:05 6980 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271806 AMY PICKETT 983.28 2026-06-28T22:00:05 6981 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367499 AMANDA BAYS 957.89 2026-06-28T22:00:05 6982 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 6983 0006474099 2022-09-20T00:00:00 2023 1 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 58.15 2026-06-28T22:00:05 6984 0006465855 2022-09-01T00:00:00 2023 1 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1.14 2026-06-28T22:00:05 6985 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288657 DAVID JOHNSON 553.13 2026-06-28T22:00:05 6986 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 271.0 2026-06-28T22:00:05 6987 HCM6468605 2022-09-14T00:00:00 2023 1 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 576.83 2026-06-28T22:00:05 6988 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349541 ANN FAUDREE 490.08 2026-06-28T22:00:05 6989 APV6463819 2022-09-01T00:00:00 2023 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000087471 MICHIANA CONTRACTING, INC 94581.0 2026-06-28T22:00:05 6990 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000324610 LORCOR INC 17685.42 2026-06-28T22:00:05 6991 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000362068 ALLEGIANT PREPARATORY INC 8147.99 2026-06-28T22:00:05 6992 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095394 ST MATTHEW SCHOOL 595.25 2026-06-28T22:00:05 6993 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306856 BERNICE WILLIAMS 534.63 2026-06-28T22:00:05 6994 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193803 RANDOLPH SOUTHERN SCHL TREAS 11283.06 2026-06-28T22:00:05 6995 APV6431033 2022-07-12T00:00:00 2023 1 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000377237 LUCAS LIEBERMAN 700.0 2026-06-28T22:00:05 6996 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121504 MADISON CONS SCHOOLS TREASURER 4234.73 2026-06-28T22:00:05 6997 APV6474952 2022-09-20T00:00:00 2023 1 541032 Mot Veh Ex - Parts -Electronic 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 4.68 2026-06-28T22:00:05 6998 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320240 RAMON RADFORD 404.55 2026-06-28T22:00:05 6999 APV6467112 2022-09-08T00:00:00 2023 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000075188 TOWN OF ARGOS 17.66 2026-06-28T22:00:05 7000 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364060 ROSE WIERZBA COUNSELING 14.0 2026-06-28T22:00:05 7001 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362766 CASEY STEPP 112.38 2026-06-28T22:00:05 7002 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358108 CHIQUITA BOYD 378.7 2026-06-28T22:00:05 7003 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155122 TERI NESBITT 1000.5 2026-06-28T22:00:05 7004 0006416158 2022-07-01T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2731.75 2026-06-28T22:00:05 7005 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397016 JORENIE ARMSTRONG 512.36 2026-06-28T22:00:05 7006 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316089 MARISA GILSINGER 445.87 2026-06-28T22:00:05 7007 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405421 MELANIE WEBSTER 1461.16 2026-06-28T22:00:05 7008 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 1042.0 2026-06-28T22:00:05 7009 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331000 AMANDA SCHOOLEY 320.6 2026-06-28T22:00:05 7010 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318510 SARA HARDIN 65.25 2026-06-28T22:00:05 7011 APV6462109 2022-08-30T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000323137 GREATER INDIANAPOLIS LITERACY LEAGUE INC 50462.93 2026-06-28T22:00:05 7012 0006480625 2022-09-30T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.08 2026-06-28T22:00:05 7013 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342373 JOHN KILAVOS 848.25 2026-06-28T22:00:05 7014 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297504 SAMUEL MORROW 174.0 2026-06-28T22:00:05 7015 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000205061 JAMES C ASCOUGH 508.0 2026-06-28T22:00:05 7016 APV6456482 2022-08-18T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000052218 HOWARD COUNTY 2476.07 2026-06-28T22:00:05 7017 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241311 CHERYL L. WELKER 842.81 2026-06-28T22:00:05 7018 APV6443392 2022-08-01T00:00:00 2023 1 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000380943 INDIANAPOLIS PUBLIC SCHOOLS EDUCATION 548198.83 2026-06-28T22:00:05 7019 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289768 JACOB LAYMAN 1056.33 2026-06-28T22:00:05 7020 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078832 DEACONESS WOMEN'S HOSPITAL OF SOUTHERN 14.0 2026-06-28T22:00:05 7021 0006465135 2022-09-01T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 41.38 2026-06-28T22:00:05 7022 HCM6416644 2022-07-06T00:00:00 2023 1 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 137.59 2026-06-28T22:00:05 7023 APV6480881 2022-09-30T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000308378 FREESTORE FOODBANK INC 965.15 2026-06-28T22:00:05 7024 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000141647 RACHEL D SHAVER 382.07 2026-06-28T22:00:05 7025 HCM6452217 2022-08-17T00:00:00 2023 1 518901 Payroll Employee Assistance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.36 2026-06-28T22:00:05 7026 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib 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 3168.59 2026-06-28T22:00:05 7027 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 222.0 2026-06-28T22:00:05 7028 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101566 FAY BICCARD GLICK NEIGHBORHOOD CENTER 7163.67 2026-06-28T22:00:05 7029 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291210 CARLOS RIGNEY 282.02 2026-06-28T22:00:05 7030 HCM6416619 2022-07-06T00:00:00 2023 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 35.94 2026-06-28T22:00:05 7031 0006465855 2022-09-01T00:00:00 2023 1 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 0.08 2026-06-28T22:00:05 7032 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251921 CARRIE WHALEN 417.69 2026-06-28T22:00:05 7033 APV6433487 2022-07-15T00:00:00 2023 1 532026 Main - LANDSCAPING 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000080125 ECO LOGIC LLC. 9568.92 2026-06-28T22:00:05 7034 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250864 LISA DUFF 421.4 2026-06-28T22:00:05 7035 APV6446223 2022-08-04T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087456 PONTEM CONTRACTORS INC 219275.78 2026-06-28T22:00:05 7036 APV6455067 2022-08-17T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000072311 BLANKENBERGER BROTHERS INC 1357495.46 2026-06-28T22:00:05 7037 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091160 STILL WATERS PROFESSIONAL 14.0 2026-06-28T22:00:05 7038 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347337 MELISSA MIKESELL 224.75 2026-06-28T22:00:05 7039 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243179 CHRISTINA H MAIDLOW 407.81 2026-06-28T22:00:05 7040 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399596 LINDSAY MARIE GALLOWAY 1236.12 2026-06-28T22:00:05 7041 APV6467995 2022-09-09T00:00:00 2023 1 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 4494.05 2026-06-28T22:00:05 7042 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 7043 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353259 MITCHELL MILLER 543.75 2026-06-28T22:00:05 7044 APV6467912 2022-09-09T00:00:00 2023 1 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 10419.72 2026-06-28T22:00:05 7045 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376770 JOSHUA MALOTT 289.59 2026-06-28T22:00:05 7046 APV6480086 2022-09-29T00:00:00 2023 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000402716 SAMANTHA JO L BOWER 354.51 2026-06-28T22:00:05 7047 0006463379 2022-09-08T00:00:00 2023 1 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 408.0 2026-06-28T22:00:05 7048 APV6478403 2022-09-27T00:00:00 2023 1 539035 Prog Op-Software Maint 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000308468 FAHRENHEIT IT INC 52541.0 2026-06-28T22:00:05 7049 0006433960 2022-07-18T00:00:00 2023 1 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 7050 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 7051 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 11164.5 2026-06-28T22:00:05 7052 APV6475013 2022-09-21T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000406947 GINGER STANGLE 306.25 2026-06-28T22:00:05 7053 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 7054 APV6466290 2022-09-07T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000060795 DLZ INDIANA LLC 20897.12 2026-06-28T22:00:05 7055 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343069 TAYLOR OHERAN 326.25 2026-06-28T22:00:05 7056 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 7057 APV6462829 2022-08-31T00:00:00 2023 1 531027 Prof Serv - Clerical 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000145484 JACQUELINE COSSIO WEBSTER 1085.0 2026-06-28T22:00:05 7058 APV6449253 2022-08-09T00:00:00 2023 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000402216 CRAWFORD COUNTY UMITED MINISTRIES INC 2681.51 2026-06-28T22:00:05 7059 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 38.0 2026-06-28T22:00:05 7060 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 7061 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325847 GERALYN NEU 292.17 2026-06-28T22:00:05 7062 APV6451571 2022-08-12T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 2932.9 2026-06-28T22:00:05 7063 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315341 JEFFREY MEECE 449.5 2026-06-28T22:00:05 7064 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407340 CONNIE JO SIMPSON 489.96 2026-06-28T22:00:05 7065 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244797 MELANIE SOMMER 539.4 2026-06-28T22:00:05 7066 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000400601 DAWN LORENZ 946.56 2026-06-28T22:00:05 7067 0006464428 2022-09-02T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.71 2026-06-28T22:00:05 7068 APV6425310 2022-07-08T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 123684.9 2026-06-28T22:00:05 7069 APV6448559 2022-08-08T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000067303 OHIO COUNTY 4169.17 2026-06-28T22:00:05 7070 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300530 MATTHEW BOLHA 217.5 2026-06-28T22:00:05 7071 APV6465460 2022-09-06T00:00:00 2023 1 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000400157 TIFFANY GUTHRIE 180.0 2026-06-28T22:00:05 7072 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312093 TARA FARNSWORTH 490.09 2026-06-28T22:00:05 7073 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291072 DANIEL PARKS 831.58 2026-06-28T22:00:05 7074 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323879 KRISTIAN ALLGOOD 565.5 2026-06-28T22:00:05 7075 APV6454898 2022-08-11T00:00:00 2023 1 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 12.81 2026-06-28T22:00:05 7076 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000090038 KINDERCARE EDUCATION LLC 108091.92 2026-06-28T22:00:05 7077 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316456 JESSICA REYNOLDS-MILCINOVIC 435.0 2026-06-28T22:00:05 7078 0006465855 2022-09-01T00:00:00 2023 1 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.02 2026-06-28T22:00:05 7079 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367989 JEAN EDGAR 1672.98 2026-06-28T22:00:05 7080 APV6471852 2022-09-16T00:00:00 2023 1 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000054825 DENTON MOORE 54.72 2026-06-28T22:00:05 7081 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247173 TERESA L WASKOM 2000.94 2026-06-28T22:00:05 7082 HCM6468645 2022-09-14T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 425.6 2026-06-28T22:00:05 7083 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000352991 HIGHLAND RETINA ASSOCIATES LLC 14.0 2026-06-28T22:00:05 7084 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325337 JAMES MINTON 217.5 2026-06-28T22:00:05 7085 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 141.0 2026-06-28T22:00:05 7086 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 426.0 2026-06-28T22:00:05 7087 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375523 MATTHEW MCCORD 393.31 2026-06-28T22:00:05 7088 0006448999 2022-08-01T00:00:00 2023 1 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 3558764.82 2026-06-28T22:00:05 7089 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160425 RYAN K EBLER 369.75 2026-06-28T22:00:05 7090 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354176 MARINA NICOLE DAUGHERTY 304.5 2026-06-28T22:00:05 7091 APV6480015 2022-09-28T00:00:00 2023 1 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 193.94 2026-06-28T22:00:05 7092 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309031 CRYSTAL PRESCOTT 848.25 2026-06-28T22:00:05 7093 APV6469618 2022-09-13T00:00:00 2023 1 547056 SpOp-Research & Testing 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000001563 VWR INTERNATIONAL 1044.24 2026-06-28T22:00:05 7094 0006470105 2022-09-14T00:00:00 2023 1 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 7095 0006437813 2022-07-06T00:00:00 2023 1 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 7096 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293075 KATTIE HARRIS 378.7 2026-06-28T22:00:05 7097 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 7098 0006449036 2022-08-09T00:00:00 2023 1 546021 Off-Storage Boxes 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 46.05 2026-06-28T22:00:05 7099 APV6478431 2022-09-26T00:00:00 2023 1 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Other "" "" 0000050220 NIPSCO 36.05 2026-06-28T22:00:05 7100 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 1289.0 2026-06-28T22:00:05 7101 0006464400 2022-09-02T00:00:00 2023 1 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 7102 0006455505 2022-08-18T00:00:00 2023 1 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 8285.3 2026-06-28T22:00:05 7103 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 7104 APV6458112 2022-08-23T00:00:00 2023 1 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 8322.74 2026-06-28T22:00:05 7105 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241897 KELLY BECKNER 417.68 2026-06-28T22:00:05 7106 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292965 REBECCA A THORNTON 456.75 2026-06-28T22:00:05 7107 APV6447698 2022-08-05T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000314309 JILL BROCK 82.32 2026-06-28T22:00:05 7108 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397310 MEGAN HAMMOND 222.77 2026-06-28T22:00:05 7109 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383834 MORCIA LEWIS 907.19 2026-06-28T22:00:05 7110 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390681 ALEXANDRA M GERBER 652.68 2026-06-28T22:00:05 7111 0006449756 2022-08-01T00:00:00 2023 1 659302 Cyber Security-Confidential 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 483.36 2026-06-28T22:00:05 7112 APV6440511 2022-07-28T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000060795 DLZ INDIANA LLC 30861.99 2026-06-28T22:00:05 7113 APV6449348 2022-08-09T00:00:00 2023 1 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 187745.06 2026-06-28T22:00:05 7114 APV6447695 2022-08-02T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000350503 FOUNDATION OF SAINT JOSEPH REGIONAL 166.2 2026-06-28T22:00:05 7115 APV6469651 2022-09-13T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395483 ASHLEE ADAMS 979.91 2026-06-28T22:00:05 7116 APV6438903 2022-07-26T00:00:00 2023 1 591030 NonRealEstRnt-Office Copier 385 Homeland Security Administrative and Operating Expenses Equipment Rental Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 10.14 2026-06-28T22:00:05 7117 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098882 REISING, GREGORY OD 14.0 2026-06-28T22:00:05 7118 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360722 KATHERINE HOLLIS 899.0 2026-06-28T22:00:05 7119 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242020 ANGELA JO SALAZAR-LEIJA 739.72 2026-06-28T22:00:05 7120 HCM6434972 2022-07-20T00:00:00 2023 1 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 3.01 2026-06-28T22:00:05 7121 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 7122 APV6431735 2022-07-13T00:00:00 2023 1 581090 CASE 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 7123 0006448975 2022-08-09T00:00:00 2023 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 310825.54 2026-06-28T22:00:05 7124 APV6476383 2022-09-20T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING 101170.56 2026-06-28T22:00:05 7125 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000130310 RHONDA HOWARD 449.5 2026-06-28T22:00:05 7126 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313034 DEBRA MANFRED 423.25 2026-06-28T22:00:05 7127 APV6477544 2022-09-26T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000376272 BEACON HEALTH SYSTEMS INC 42500.0 2026-06-28T22:00:05 7128 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 7129 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380751 LINDA SALMON 956.76 2026-06-28T22:00:05 7130 HCM6461646 2022-08-31T00:00:00 2023 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 18.55 2026-06-28T22:00:05 7131 0006465226 2022-09-06T00:00:00 2023 1 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 3.03 2026-06-28T22:00:05 7132 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000360376 PILOTED SCHOOLS OF INDIANA INC 7778.97 2026-06-28T22:00:05 7133 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 22949.8 2026-06-28T22:00:05 7134 APV6448515 2022-08-08T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000399247 NICHELE MCCUNE 172.23 2026-06-28T22:00:05 7135 HCM6461646 2022-08-31T00:00:00 2023 1 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 69.58 2026-06-28T22:00:05 7136 APV6448525 2022-08-08T00:00:00 2023 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000173662 MARK A. RUIZ 144.0 2026-06-28T22:00:05 7137 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121855 ALEXANDRIA COMM SCHL TREASURER 32849.29 2026-06-28T22:00:05 7138 APV6438866 2022-07-26T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059528 CITY OF SCOTTSBURG 563.74 2026-06-28T22:00:05 7139 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306208 GREGORY TESTER 1283.25 2026-06-28T22:00:05 7140 APV6418309 2022-07-06T00:00:00 2023 1 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000110474 WESTVILLE-NEW DURHAM TOWNSHIP 1000.0 2026-06-28T22:00:05 7141 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193528 PERU COMM SCHOOL TREASURER 31451.17 2026-06-28T22:00:05 7142 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356556 SAMANTHA WYATT 267.32 2026-06-28T22:00:05 7143 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282587 LYNNE STALLING 666.84 2026-06-28T22:00:05 7144 HCM6477156 2022-09-28T00:00:00 2023 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 10.03 2026-06-28T22:00:05 7145 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib 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 32342.25 2026-06-28T22:00:05 7146 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 7147 HCM6434979 2022-07-20T00:00:00 2023 1 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 38.39 2026-06-28T22:00:05 7148 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330865 DEBBIE WILLIAMS 932.42 2026-06-28T22:00:05 7149 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273423 TERRY JOHNSON 755.81 2026-06-28T22:00:05 7150 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259129 BETTY ALEXANDER 1243.54 2026-06-28T22:00:05 7151 0006457651 2022-08-17T00:00:00 2023 1 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 448.51 2026-06-28T22:00:05 7152 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358026 JENNIFER HASH 2156.47 2026-06-28T22:00:05 7153 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 7154 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386962 LUIS E TIPANTASIG-WOLVERTON 1022.25 2026-06-28T22:00:05 7155 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329539 KATHRYN SCHULZE 886.31 2026-06-28T22:00:05 7156 0006465135 2022-09-01T00:00:00 2023 1 531011 Prof Serv - SBOA Audit Costs 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.34 2026-06-28T22:00:05 7157 APV6451627 2022-08-12T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 15901.79 2026-06-28T22:00:05 7158 HCM6443076 2022-08-03T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22393.22 2026-06-28T22:00:05 7159 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337201 NATHAN BURBANK 623.74 2026-06-28T22:00:05 7160 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405491 ELIZABETH NICOLE WHITE 1137.96 2026-06-28T22:00:05 7161 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373094 COURTNEY BOLEN 217.5 2026-06-28T22:00:05 7162 APV6435307 2022-07-14T00:00:00 2023 1 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 43.76 2026-06-28T22:00:05 7163 APV6449348 2022-08-09T00:00:00 2023 1 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 21365.23 2026-06-28T22:00:05 7164 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368140 CHARLES DAVIS 155.94 2026-06-28T22:00:05 7165 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329123 STEVE PRICE 359.6 2026-06-28T22:00:05 7166 APV6456481 2022-08-17T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000133438 JILL MARLENE STAUFFER 194.04 2026-06-28T22:00:05 7167 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238883 DAVID KEB 741.97 2026-06-28T22:00:05 7168 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263908 MICHAEL BRAUN 1135.66 2026-06-28T22:00:05 7169 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366532 SONYA CAMPBELL 292.18 2026-06-28T22:00:05 7170 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294862 CURTIS TYRA 494.45 2026-06-28T22:00:05 7171 0006435789 2022-07-01T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 151486.11 2026-06-28T22:00:05 7172 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268572 KRISTIE GENTRY 152.25 2026-06-28T22:00:05 7173 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194258 NETTLE CREEK SCHL CORP TREAS 87063.07 2026-06-28T22:00:05 7174 0006465811 2022-09-01T00:00:00 2023 1 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 8.98 2026-06-28T22:00:05 7175 APV6459533 2022-08-25T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000380157 KYRA E KOFODIMOS 70.56 2026-06-28T22:00:05 7176 HCM6452220 2022-08-17T00:00:00 2023 1 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 71.55 2026-06-28T22:00:05 7177 HCM6477156 2022-09-28T00:00:00 2023 1 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 78.42 2026-06-28T22:00:05 7178 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 173.0 2026-06-28T22:00:05 7179 APV6435971 2022-07-20T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053857 CITY OF LAFAYETTE 774.31 2026-06-28T22:00:05 7180 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129083 LADONNA SIMPSON 409.63 2026-06-28T22:00:05 7181 HCM6416675 2022-07-06T00:00:00 2023 1 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 231.69 2026-06-28T22:00:05 7182 APV6447697 2022-08-04T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000114443 ALLEN COUNTY DRUG and ALCOHOL 14836.56 2026-06-28T22:00:05 7183 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346848 VYVYAN WALKER 445.53 2026-06-28T22:00:05 7184 APV6417255 2022-07-05T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 44000.0 2026-06-28T22:00:05 7185 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305845 LORRANIE BROWNING 382.07 2026-06-28T22:00:05 7186 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000221407 MARTHA ELLIS 1146.66 2026-06-28T22:00:05 7187 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351203 JESSICA BOLLET 326.25 2026-06-28T22:00:05 7188 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407340 CONNIE JO SIMPSON 474.15 2026-06-28T22:00:05 7189 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337929 SABINE LEE 108.75 2026-06-28T22:00:05 7190 HCM6461591 2022-08-31T00:00:00 2023 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 20.83 2026-06-28T22:00:05 7191 0006416090 2022-07-08T00:00:00 2023 1 659304 Cyber Security-Baseline 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 56.2 2026-06-28T22:00:05 7192 APV6457119 2022-08-22T00:00:00 2023 1 555523 Recreational equipment 405 Family and Social Svcs Admin Capital Costs Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance 0000015156 W W GRAINGER, INC 541.2 2026-06-28T22:00:05 7193 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 7194 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365745 TRACY MITCHELL 668.3 2026-06-28T22:00:05 7195 APV6431735 2022-07-13T00:00:00 2023 1 581090 CASE 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 7196 APV6418694 2022-07-06T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" 0000180985 DAMON L GROVE 195.0 2026-06-28T22:00:05 7197 APV6480032 2022-09-29T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 5546.08 2026-06-28T22:00:05 7198 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383540 ANGELA JACKSON 1587.75 2026-06-28T22:00:05 7199 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281571 BURNS GUTZWILLER 152.25 2026-06-28T22:00:05 7200 APV6433535 2022-07-15T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000372682 TIMOTHY SCHROCK 474.15 2026-06-28T22:00:05 7201 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343333 MARY BURCHAM 224.75 2026-06-28T22:00:05 7202 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405340 KATHY G WATSON 1318.34 2026-06-28T22:00:05 7203 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE 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 7204 HCM6443088 2022-08-03T00:00:00 2023 1 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 22.5 2026-06-28T22:00:05 7205 APV6467995 2022-09-09T00:00:00 2023 1 571209 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 75275.95 2026-06-28T22:00:05 7206 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE 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 7207 HCM6461646 2022-08-31T00:00:00 2023 1 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 5935.44 2026-06-28T22:00:05 7208 APV6466221 2022-09-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405336 KALEB A JOHNSON 1511.89 2026-06-28T22:00:05 7209 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128978 MICHAEL R BURBRINK 304.5 2026-06-28T22:00:05 7210 0006480611 2022-09-30T00:00:00 2023 1 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1249.65 2026-06-28T22:00:05 7211 HCM6452272 2022-08-17T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 501.43 2026-06-28T22:00:05 7212 APV6478417 2022-09-23T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000374902 VICTOR ANDERSON 623.74 2026-06-28T22:00:05 7213 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327626 SANDY DOBSON 674.25 2026-06-28T22:00:05 7214 0006465220 2022-09-01T00:00:00 2023 1 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2950.38 2026-06-28T22:00:05 7215 APV6467897 2022-09-09T00:00:00 2023 1 533019 Main - Motor Vehicles 351 Brd of Animal Health Contractual Services Maintenance Other "" "" 0000119208 WEX BANK 43.44 2026-06-28T22:00:05 7216 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361204 DEIDRE COOPER 521.72 2026-06-28T22:00:05 7217 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194146 S. VERMILLION COMM SCHL TREAS 111531.13 2026-06-28T22:00:05 7218 APV6475763 2022-09-22T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000194225 SALEM COMM SCHOOL TREASURER 1357.55 2026-06-28T22:00:05 7219 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271299 CYNTHIA LYLE 3108.52 2026-06-28T22:00:05 7220 HCM6468605 2022-09-14T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1741.12 2026-06-28T22:00:05 7221 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254852 JACQUELYN MARCUS GEORGE 421.41 2026-06-28T22:00:05 7222 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 7223 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238056 RENITA YOUNG-FREEMAN 807.43 2026-06-28T22:00:05 7224 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193653 PAOLI COMM SCHOOL CORP TREAS 3336.5 2026-06-28T22:00:05 7225 0006477018 2022-09-26T00:00:00 2023 1 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1652.44 2026-06-28T22:00:05 7226 0006465855 2022-09-01T00:00:00 2023 1 659213 Mainframe - Batch / System 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 19.0 2026-06-28T22:00:05 7227 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278737 KEIONA TOWNSEND 217.5 2026-06-28T22:00:05 7228 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE 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 7229 0006463424 2022-09-08T00:00:00 2023 1 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 743.3 2026-06-28T22:00:05 7230 0006467657 2022-09-09T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 1732583.33 2026-06-28T22:00:05 7231 APV6436054 2022-07-20T00:00:00 2023 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078186 BATH STATE BANK 99.0 2026-06-28T22:00:05 7232 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 7233 APV6449303 2022-08-09T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077446 CENTER WORKFORCE INNOVATIONS 515000.0 2026-06-28T22:00:05 7234 APV6474929 2022-09-21T00:00:00 2023 1 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 106.5 2026-06-28T22:00:05 7235 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389543 SHANNA MEDLEY 473.83 2026-06-28T22:00:05 7236 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306208 GREGORY TESTER 1537.08 2026-06-28T22:00:05 7237 HCM6461597 2022-08-31T00:00:00 2023 1 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 162.38 2026-06-28T22:00:05 7238 APV6449208 2022-08-09T00:00:00 2023 1 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000095235 JASPER LUMBER CO INC 32885.03 2026-06-28T22:00:05 7239 APV6437332 2022-07-22T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053325 CITY OF LAWRENCE 270.03 2026-06-28T22:00:05 7240 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239610 FELICIA YOLANDA TAYLOR 407.82 2026-06-28T22:00:05 7241 0006450711 2022-08-01T00:00:00 2023 1 659266 Database Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 79.43 2026-06-28T22:00:05 7242 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353076 DAWN HEDRICK 224.75 2026-06-28T22:00:05 7243 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280817 SHARON COLEMAN 757.4 2026-06-28T22:00:05 7244 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121119 OUR LADY OF PERPETUAL SCHOOL 848.04 2026-06-28T22:00:05 7245 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404616 ANGEL NANCE 643.14 2026-06-28T22:00:05 7246 APV6466953 2022-09-06T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING 101170.56 2026-06-28T22:00:05 7247 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389559 NATALIE RENEE TITARA 474.15 2026-06-28T22:00:05 7248 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243415 SHAWNE N MATHIS 545.56 2026-06-28T22:00:05 7249 0006463332 2022-09-08T00:00:00 2023 1 652157 Misc. Telecom Services 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5.02 2026-06-28T22:00:05 7250 APV6432548 2022-07-14T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses In State Travel Other "" "" 0000282398 KEVIN ALLEN 78.0 2026-06-28T22:00:05 7251 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 7252 APV6467956 2022-09-09T00:00:00 2023 1 599100 AdmOp-Depositions Transcripts 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" 0000394802 MARJORIE ADDINGTON 0.0 2026-06-28T22:00:05 7253 0006457014 2022-08-22T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 10.92 2026-06-28T22:00:05 7254 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 7255 APV6471172 2022-09-15T00:00:00 2023 1 595130 InState Travel - Lodging 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" 0000355495 MICHAEL NEAL 325.44 2026-06-28T22:00:05 7256 APV6470551 2022-09-14T00:00:00 2023 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000074612 KURTZ VETERINARY CLINIC 1156.83 2026-06-28T22:00:05 7257 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121759 ST JOHN BOSCO ROMAN CATHOLIC CHURCH 8213.38 2026-06-28T22:00:05 7258 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 7259 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121206 MADISON-GRANT SCHL CORP TREAS 1998.55 2026-06-28T22:00:05 7260 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121405 WESTERN SCHOOL CORP TREASURER 51657.55 2026-06-28T22:00:05 7261 0006464428 2022-09-02T00:00:00 2023 1 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 515.67 2026-06-28T22:00:05 7262 APV6435316 2022-07-19T00:00:00 2023 1 547130 SpOp - Instct-Classroom 560 School for the Deaf Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000012987 SHI INTERNATIONAL CORP 288.1 2026-06-28T22:00:05 7263 APV6470485 2022-09-14T00:00:00 2023 1 571600 Grants - OtherLocalGovernment 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000389211 NEW BEGINNINGS CHRISTIAN MINISTRY INC 200.0 2026-06-28T22:00:05 7264 HCM6434992 2022-07-20T00:00:00 2023 1 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 69.81 2026-06-28T22:00:05 7265 HCM6416675 2022-07-06T00:00:00 2023 1 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 8.37 2026-06-28T22:00:05 7266 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121156 ROCHESTER COMM SCHL CORP TREAS 10621.93 2026-06-28T22:00:05 7267 HCM6477186 2022-09-28T00:00:00 2023 1 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 5.05 2026-06-28T22:00:05 7268 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381666 MICHAEL CHRISTOPHER ADAMS 348.0 2026-06-28T22:00:05 7269 APV6455822 2022-08-18T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab 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. 1272.86 2026-06-28T22:00:05 7270 APV6435844 2022-07-20T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000121021 FERDINAND CLERK-TREASURER 1147.88 2026-06-28T22:00:05 7271 APV6475763 2022-09-22T00:00:00 2023 1 571209 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 979518.31 2026-06-28T22:00:05 7272 APV6462049 2022-08-30T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 37569.62 2026-06-28T22:00:05 7273 APV6452392 2022-08-15T00:00:00 2023 1 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000400797 NATASHA S CRESPO 107.77 2026-06-28T22:00:05 7274 0006440876 2022-07-29T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 7836.0 2026-06-28T22:00:05 7275 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393065 YASSER ARANDA GARCIA 470.89 2026-06-28T22:00:05 7276 HCM6434993 2022-07-20T00:00:00 2023 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1408.54 2026-06-28T22:00:05 7277 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343208 AMBER TAYLOR 1865.42 2026-06-28T22:00:05 7278 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357662 JESSICA WARINER 579.19 2026-06-28T22:00:05 7279 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405326 KRISTA WASHLER 435.0 2026-06-28T22:00:05 7280 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301548 SHERI BELTER 445.53 2026-06-28T22:00:05 7281 APV6474318 2022-09-20T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053857 CITY OF LAFAYETTE 774.31 2026-06-28T22:00:05 7282 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 7283 APV6476477 2022-09-22T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000007001 PRIMCO LLC 486.0 2026-06-28T22:00:05 7284 APV6465108 2022-09-05T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000002665 FAMILIES UNITED INC 1638.98 2026-06-28T22:00:05 7285 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 7286 APV6432301 2022-07-14T00:00:00 2023 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000058148 WARREN, TOWN OF 122075.0 2026-06-28T22:00:05 7287 APV6465457 2022-09-06T00:00:00 2023 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054249 COMPUTER SCIENCES CORPORATION -87662.32 2026-06-28T22:00:05 7288 0006425098 2022-07-06T00:00:00 2023 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.54 2026-06-28T22:00:05 7289 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000377176 BAPTIST HOSPITAL INC 14.0 2026-06-28T22:00:05 7290 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300402 TINAEAH LEWIS 696.72 2026-06-28T22:00:05 7291 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121263 HAMILTON SOUTHEASTERN SCH TREA 397195.77 2026-06-28T22:00:05 7292 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308575 TERESA ZARAGOZA 631.54 2026-06-28T22:00:05 7293 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 7294 APV6417193 2022-07-05T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 3098.9 2026-06-28T22:00:05 7295 APV6435237 2022-07-19T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 409.67 2026-06-28T22:00:05 7296 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301240 MICHAEL STEVENS 326.25 2026-06-28T22:00:05 7297 APV6478372 2022-09-27T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000055721 COMMUNITY HEALTH NETWORK INC 213714.0 2026-06-28T22:00:05 7298 APV6443375 2022-08-01T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000002878 GRAY FARMS, INC 14317.5 2026-06-28T22:00:05 7299 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377398 JAMIE FIFE 222.76 2026-06-28T22:00:05 7300 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373441 MICHAEL ELDER 376.03 2026-06-28T22:00:05 7301 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000148063 LINCOLN PEDIATRICS 14.0 2026-06-28T22:00:05 7302 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397016 JORENIE ARMSTRONG 500.25 2026-06-28T22:00:05 7303 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312077 KATHLEEN MCREE 157.33 2026-06-28T22:00:05 7304 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370386 AMANDA RAKES 674.25 2026-06-28T22:00:05 7305 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272857 SHELLEY LEWIS 254.04 2026-06-28T22:00:05 7306 HCM6477174 2022-09-28T00:00:00 2023 1 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 8.66 2026-06-28T22:00:05 7307 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 7308 APV6459497 2022-08-25T00:00:00 2023 1 531016 Prof Serv - Office Management 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1836.0 2026-06-28T22:00:05 7309 0006443930 2022-08-08T00:00:00 2023 1 652072 Seat Charge 615 Correction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 100.0 2026-06-28T22:00:05 7310 HCM6468607 2022-09-14T00:00:00 2023 1 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 0.68 2026-06-28T22:00:05 7311 APV6467995 2022-09-09T00:00:00 2023 1 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 1114.02 2026-06-28T22:00:05 7312 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000294626 HIGHER INSTITUTE OF ARTS AND TECHNOLOGY 1846.18 2026-06-28T22:00:05 7313 0006465135 2022-09-01T00:00:00 2023 1 659286 Shared CRM 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 702.46 2026-06-28T22:00:05 7314 APV6445360 2022-08-02T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab 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 350.0 2026-06-28T22:00:05 7315 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363369 TAYLA SHOULTZ 1413.75 2026-06-28T22:00:05 7316 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374010 CERINA BURKER 195.75 2026-06-28T22:00:05 7317 APV6458047 2022-08-23T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000014236 GIBAULT, INC. 425.0 2026-06-28T22:00:05 7318 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350249 SHANRICA FORT 449.5 2026-06-28T22:00:05 7319 HCM6461570 2022-08-31T00:00:00 2023 1 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 437.51 2026-06-28T22:00:05 7320 APV6468988 2022-09-12T00:00:00 2023 1 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 Special Education-Grants for Infants and Families 0000087019 JP MORGAN CHASE BANK 24.3 2026-06-28T22:00:05 7321 0006465994 2022-09-07T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.7 2026-06-28T22:00:05 7322 APV6470422 2022-09-14T00:00:00 2023 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002196 L AND E WHOLESALE ELECTRIC, INC 139.84 2026-06-28T22:00:05 7323 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402238 TERESA L GOSS 217.5 2026-06-28T22:00:05 7324 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242020 ANGELA JO SALAZAR-LEIJA 735.42 2026-06-28T22:00:05 7325 0006468385 2022-09-12T00:00:00 2023 1 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 10.07 2026-06-28T22:00:05 7326 0006465135 2022-09-01T00:00:00 2023 1 543063 Main - Painting-Paint 405 Family and Social Svcs Admin Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.1 2026-06-28T22:00:05 7327 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000158848 MARY SETTLES 423.69 2026-06-28T22:00:05 7328 HCM6461553 2022-08-31T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 80.55 2026-06-28T22:00:05 7329 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251147 NANCY CLOONAN 415.78 2026-06-28T22:00:05 7330 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 7331 0006465855 2022-09-01T00:00:00 2023 1 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 7.67 2026-06-28T22:00:05 7332 0006416075 2022-07-08T00:00:00 2023 1 659285 IIS Web Hosting 266 Ofc of Energy Development Internal Service Funds - Expenses IT Services & Storage Dept of Energy Dept of Energy State Energy Program General Ledger Entry 79.35 2026-06-28T22:00:05 7333 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE 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 7334 APV6449348 2022-08-09T00:00:00 2023 1 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 7231.22 2026-06-28T22:00:05 7335 APV6454918 2022-08-17T00:00:00 2023 1 571100 Grants - Counties 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 109047.56 2026-06-28T22:00:05 7336 APV6480157 2022-09-29T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000115208 AASHTO 0.0 2026-06-28T22:00:05 7337 APV6444254 2022-08-02T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000239565 INTERACT FAMILY SERVICES, INC 1744.51 2026-06-28T22:00:05 7338 APV6441185 2022-07-28T00:00:00 2023 1 599020 AdmOp-Registration 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 254.53 2026-06-28T22:00:05 7339 HCM6435034 2022-07-20T00:00:00 2023 1 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 1.23 2026-06-28T22:00:05 7340 APV6430220 2022-07-11T00:00:00 2023 1 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 36450.0 2026-06-28T22:00:05 7341 APV6471870 2022-09-15T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 13351.79 2026-06-28T22:00:05 7342 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293065 KELLY LIGGANS 326.25 2026-06-28T22:00:05 7343 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254124 ANNE CHRISTINE BUCHANAN 556.92 2026-06-28T22:00:05 7344 0006439423 2022-07-27T00:00:00 2023 1 521018 Telecom - Data 510 Dept of Workforce Development Utilities Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 7345 0006449756 2022-08-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 438.22 2026-06-28T22:00:05 7346 APV6459507 2022-08-25T00:00:00 2023 1 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 382.11 2026-06-28T22:00:05 7347 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342965 DONALD BOGAN 326.25 2026-06-28T22:00:05 7348 EXV6461440 2022-08-23T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 13.72 2026-06-28T22:00:05 7349 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311236 CHARLES BRAZZELL 217.5 2026-06-28T22:00:05 7350 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246805 GLORIA ANDREWS 407.81 2026-06-28T22:00:05 7351 0006465811 2022-09-01T00:00:00 2023 1 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 2382.59 2026-06-28T22:00:05 7352 APV6441262 2022-07-29T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064349 HARRISON COUNTY 1607.2 2026-06-28T22:00:05 7353 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256875 MANDY MARIE WILLIAMS 326.25 2026-06-28T22:00:05 7354 0006440044 2022-07-28T00:00:00 2023 1 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 7355 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157357 PATRICIA MCGUIRE 463.73 2026-06-28T22:00:05 7356 APV6465391 2022-09-06T00:00:00 2023 1 591024 NonRealEstRnt-Vehicle Rentals 260 Economic Development Corp Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 199.92 2026-06-28T22:00:05 7357 0006448999 2022-08-01T00:00:00 2023 1 547016 SpOp -Household 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 159.45 2026-06-28T22:00:05 7358 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 7359 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299852 JEFFERY JOHNSON 2253.73 2026-06-28T22:00:05 7360 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381906 LORI BRITTENHAM 435.0 2026-06-28T22:00:05 7361 EXV6480338 2022-09-28T00:00:00 2023 1 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 107.0 2026-06-28T22:00:05 7362 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242494 CYNTHIA BARTHOLOMEW 818.35 2026-06-28T22:00:05 7363 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 7364 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 7365 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239433 JAMES SHERON 1212.97 2026-06-28T22:00:05 7366 HCM6461579 2022-08-31T00:00:00 2023 1 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 54001.34 2026-06-28T22:00:05 7367 APV6466142 2022-09-07T00:00:00 2023 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000097121 WINTEK CORPORATION -490.0 2026-06-28T22:00:05 7368 APV6462101 2022-08-30T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407398 CHRISTOPHER JAY BROOKS 137.19 2026-06-28T22:00:05 7369 0006454510 2022-08-17T00:00:00 2023 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.97 2026-06-28T22:00:05 7370 APV6443469 2022-08-01T00:00:00 2023 1 531070 Prof Serv- Printing 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 11765.74 2026-06-28T22:00:05 7371 APV6472741 2022-09-19T00:00:00 2023 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000067976 TIPMONT RURAL ELEC MEMBERSHIP 28.98 2026-06-28T22:00:05 7372 APV6448484 2022-08-08T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Other "" "" 0000394416 JAMES D SKOMP 192.0 2026-06-28T22:00:05 7373 APV6469687 2022-09-12T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 333353.24 2026-06-28T22:00:05 7374 APV6446090 2022-08-04T00:00:00 2023 1 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 1.47 2026-06-28T22:00:05 7375 APV6471852 2022-09-16T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000407854 ADAM MICHAEL SPIETH 40.64 2026-06-28T22:00:05 7376 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241835 ROBERT M. HOELSCHER 409.17 2026-06-28T22:00:05 7377 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000120616 ADAMS CTRL COMM SCHL TREASURER 2224.66 2026-06-28T22:00:05 7378 APV6418820 2022-07-07T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000399249 LARRY REED 171.71 2026-06-28T22:00:05 7379 APV6450929 2022-08-10T00:00:00 2023 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000017374 JACOBI SALES 612.25 2026-06-28T22:00:05 7380 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386949 PATRICIA BURTON 326.25 2026-06-28T22:00:05 7381 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 7382 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244552 TAMARA SCOLES 978.75 2026-06-28T22:00:05 7383 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 7384 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346012 AMBER RUMBEL 494.98 2026-06-28T22:00:05 7385 APV6471792 2022-09-16T00:00:00 2023 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000050592 CSO-ARCHITECTS, INC 4609.56 2026-06-28T22:00:05 7386 0006465143 2022-09-06T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -45210.03 2026-06-28T22:00:05 7387 APV6467995 2022-09-09T00:00:00 2023 1 571209 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 4070.67 2026-06-28T22:00:05 7388 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243401 DUSTIN S PETROSKY 851.07 2026-06-28T22:00:05 7389 0006457597 2022-08-17T00:00:00 2023 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 506.51 2026-06-28T22:00:05 7390 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121118 HOLY FAMILY SCHOOL 15399.84 2026-06-28T22:00:05 7391 APV6431735 2022-07-13T00:00:00 2023 1 581090 CASE 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 7392 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 7393 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357354 CAROLYN MOSER 130.5 2026-06-28T22:00:05 7394 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244392 YVONNE M ABEL 937.06 2026-06-28T22:00:05 7395 APV6478417 2022-09-23T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000314301 ANNETTE AKERSON 891.07 2026-06-28T22:00:05 7396 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 7397 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376778 LAURA BOZEK 314.65 2026-06-28T22:00:05 7398 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365201 RICHARD STOCKER 195.75 2026-06-28T22:00:05 7399 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360355 BECKY HAVARD 369.75 2026-06-28T22:00:05 7400 0006470107 2022-09-14T00:00:00 2023 1 659294 Financial Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 7401 HCM6416675 2022-07-06T00:00:00 2023 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 2.09 2026-06-28T22:00:05 7402 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE 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 7403 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391084 GEORGE RYAN FAIRHURST 478.5 2026-06-28T22:00:05 7404 APV6434303 2022-07-18T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375167 JONATHAN WAGLER 35.52 2026-06-28T22:00:05 7405 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273278 GEORGE HOLLAND 421.41 2026-06-28T22:00:05 7406 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301840 MARTA HARTLEY 67.42 2026-06-28T22:00:05 7407 0006465855 2022-09-01T00:00:00 2023 1 599104 AdmOp-Legal Research Services 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.49 2026-06-28T22:00:05 7408 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249033 RAYMOND AND TERESA COFFMAN 1172.97 2026-06-28T22:00:05 7409 0006465135 2022-09-01T00:00:00 2023 1 652109 Voice or Data Equip Inv 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.17 2026-06-28T22:00:05 7410 APV6469642 2022-09-12T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab 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 117074.52 2026-06-28T22:00:05 7411 APV6478340 2022-09-27T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" 0000405283 MORGAN BROOK DILLMAN 53.3 2026-06-28T22:00:05 7412 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 7413 APV6465107 2022-09-04T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000077835 DUNEBROOK INC 30964.05 2026-06-28T22:00:05 7414 APV6469621 2022-09-13T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000081155 JINES, MILDRED J 55.86 2026-06-28T22:00:05 7415 HCM6461646 2022-08-31T00:00:00 2023 1 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 6.64 2026-06-28T22:00:05 7416 0006475420 2022-09-22T00:00:00 2023 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.38 2026-06-28T22:00:05 7417 APV6441190 2022-07-29T00:00:00 2023 1 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 152.08 2026-06-28T22:00:05 7418 APV6475763 2022-09-22T00:00:00 2023 1 571209 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 1276392.21 2026-06-28T22:00:05 7419 0006474684 2022-09-14T00:00:00 2023 1 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 26.88 2026-06-28T22:00:05 7420 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib 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 16013.9 2026-06-28T22:00:05 7421 0006479058 2022-09-28T00:00:00 2023 1 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 144.93 2026-06-28T22:00:05 7422 0006455392 2022-08-17T00:00:00 2023 1 519006 Payroll Disability 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 7423 0006449784 2022-08-03T00:00:00 2023 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.0 2026-06-28T22:00:05 7424 EXV6467279 2022-09-01T00:00:00 2023 1 595594 OutoSt Travel - Luggage Fee 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 7425 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388665 MANDY HOLDEN 348.0 2026-06-28T22:00:05 7426 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 7427 HCM6461530 2022-08-31T00:00:00 2023 1 510150 Employee Paid Leave 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 13355.02 2026-06-28T22:00:05 7428 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 7429 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193496 ARGOS COMM SCHOOL TREASURER 10036.1 2026-06-28T22:00:05 7430 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282237 DEREK SMITH 561.87 2026-06-28T22:00:05 7431 APV6459584 2022-08-25T00:00:00 2023 1 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000406004 AMANDA HURD 480.0 2026-06-28T22:00:05 7432 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326759 JOSHUA MICHAEL SALSGIVER 703.46 2026-06-28T22:00:05 7433 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000323804 CHARLES COOPER 613.79 2026-06-28T22:00:05 7434 EXV6446392 2022-08-02T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 617.5 2026-06-28T22:00:05 7435 APV6448525 2022-08-08T00:00:00 2023 1 581090 CASE 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 7436 0006449036 2022-08-09T00:00:00 2023 1 546021 Off-Storage Boxes 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 2.81 2026-06-28T22:00:05 7437 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245869 DONNA MARCH 421.41 2026-06-28T22:00:05 7438 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360015 BENJAMIN BOYER 674.25 2026-06-28T22:00:05 7439 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 7440 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356531 MEGAN DODD 174.0 2026-06-28T22:00:05 7441 APV6457057 2022-08-22T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095161 CHILD AND PARENT SERVICES INC 21924.16 2026-06-28T22:00:05 7442 0006480611 2022-09-30T00:00:00 2023 1 511170 Exempt Jury Duty 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 11.31 2026-06-28T22:00:05 7443 APV6469688 2022-09-13T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 111293.66 2026-06-28T22:00:05 7444 HCM6468614 2022-09-14T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 18229.78 2026-06-28T22:00:05 7445 0006478099 2022-09-27T00:00:00 2023 1 652110 Cellular Phone Service 250 Professional Licensing Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 7446 APV6447775 2022-08-05T00:00:00 2023 1 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 149.05 2026-06-28T22:00:05 7447 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353095 SARAH CRABTREE 222.77 2026-06-28T22:00:05 7448 APV6456300 2022-08-19T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095135 FAMILIES FIRST INDIANA INC 6611.68 2026-06-28T22:00:05 7449 0006448284 2022-08-01T00:00:00 2023 1 659281 Web Collaboration 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 17.46 2026-06-28T22:00:05 7450 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317864 NYLA WOODSON 292.17 2026-06-28T22:00:05 7451 0006449756 2022-08-01T00:00:00 2023 1 659295 HR Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 25728.19 2026-06-28T22:00:05 7452 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366872 KENDRA CASTNER 167.07 2026-06-28T22:00:05 7453 0006456177 2022-08-19T00:00:00 2023 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 7454 EXV6447944 2022-07-29T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 26.0 2026-06-28T22:00:05 7455 0006466728 2022-09-08T00:00:00 2023 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5816.41 2026-06-28T22:00:05 7456 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285330 CARMAN TURIENTINE 1123.75 2026-06-28T22:00:05 7457 0006437083 2022-07-20T00:00:00 2023 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 271.95 2026-06-28T22:00:05 7458 APV6457169 2022-08-22T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193875 MISHAWAKA CITY SCHOOL TREAS 27908.62 2026-06-28T22:00:05 7459 APV6458787 2022-08-24T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000388281 MARK WALTON 435.0 2026-06-28T22:00:05 7460 APV6418211 2022-07-06T00:00:00 2023 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000079390 HEALTH CARE ED and TRAINING INC 3570.82 2026-06-28T22:00:05 7461 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351657 SARAH RIGGINS 108.75 2026-06-28T22:00:05 7462 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib 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 31093.87 2026-06-28T22:00:05 7463 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193803 RANDOLPH SOUTHERN SCHL TREAS 9934.15 2026-06-28T22:00:05 7464 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382834 CHANTLE FIELD 269.7 2026-06-28T22:00:05 7465 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 19.0 2026-06-28T22:00:05 7466 APV6432469 2022-07-14T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000082384 STANDARD FERTILIZER CO INC 105.0 2026-06-28T22:00:05 7467 APV6439498 2022-07-27T00:00:00 2023 1 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" 0000236028 NATASHA NICHOLE HENRY 16.24 2026-06-28T22:00:05 7468 0006442588 2022-08-01T00:00:00 2023 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.55 2026-06-28T22:00:05 7469 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396396 STACEY AMLETT 2159.17 2026-06-28T22:00:05 7470 APV6438960 2022-07-26T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000404939 RICK JACKSON 59.51 2026-06-28T22:00:05 7471 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316933 CAROLYN MITCHELL 65.25 2026-06-28T22:00:05 7472 APV6480016 2022-09-29T00:00:00 2023 1 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 433.84 2026-06-28T22:00:05 7473 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242990 NATALIE NICOLE TURNER 1326.02 2026-06-28T22:00:05 7474 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 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 122021.49 2026-06-28T22:00:05 7475 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 7476 APV6418204 2022-07-06T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000309085 JULIO RODRIGUEZ 67.4 2026-06-28T22:00:05 7477 APV6471872 2022-09-15T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000075669 INTECARE INC. 18240468.29 2026-06-28T22:00:05 7478 APV6467995 2022-09-09T00:00:00 2023 1 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 2778.61 2026-06-28T22:00:05 7479 APV6468868 2022-09-12T00:00:00 2023 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000376054 ORACLE ELEVATOR HOLDCO INC 331.0 2026-06-28T22:00:05 7480 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib 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 7385.57 2026-06-28T22:00:05 7481 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351976 VICKIE ELLIOTT 779.68 2026-06-28T22:00:05 7482 HCM6477156 2022-09-28T00:00:00 2023 1 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 5838.64 2026-06-28T22:00:05 7483 0006463423 2022-09-08T00:00:00 2023 1 659287 CRM Online 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 82.33 2026-06-28T22:00:05 7484 APV6471191 2022-09-15T00:00:00 2023 1 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 3079.01 2026-06-28T22:00:05 7485 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261043 SONYA M RUTLEY 927.46 2026-06-28T22:00:05 7486 0006430035 2022-07-11T00:00:00 2023 1 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 7487 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 7488 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000205421 MATTHEW ALLEN MOORE 584.35 2026-06-28T22:00:05 7489 0006459235 2022-08-25T00:00:00 2023 1 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 7490 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397404 ASHEA LYNNETTE COLE 937.43 2026-06-28T22:00:05 7491 HCM6477147 2022-09-28T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 703.82 2026-06-28T22:00:05 7492 HCM6452291 2022-08-17T00:00:00 2023 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1069.05 2026-06-28T22:00:05 7493 HCM6477174 2022-09-28T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 134.25 2026-06-28T22:00:05 7494 0006463330 2022-09-08T00:00:00 2023 1 653090 Data Protection Services 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 92.87 2026-06-28T22:00:05 7495 0006416767 2022-07-08T00:00:00 2023 1 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 36.1 2026-06-28T22:00:05 7496 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259853 KATHLEEN A ROBERTS 842.81 2026-06-28T22:00:05 7497 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 7498 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097864 YMCA OF PORTAGE TOWNSHIP INC 10758.61 2026-06-28T22:00:05 7499 0006465855 2022-09-01T00:00:00 2023 1 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.4 2026-06-28T22:00:05 7500 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317333 JULIE SEAVERS 211.63 2026-06-28T22:00:05 7501 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381315 JOHN HIETKAMP 494.45 2026-06-28T22:00:05 7502 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314798 BRENDA YOUNG 348.0 2026-06-28T22:00:05 7503 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121788 M.S.D OF NEW DURHAM TOWNSHIP 20849.04 2026-06-28T22:00:05 7504 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338724 BARBARA GARCIA 980.17 2026-06-28T22:00:05 7505 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000258937 NWI PATIENT CARE LLC 344.0 2026-06-28T22:00:05 7506 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321271 BENJAMIN BURLINGHAM 157.33 2026-06-28T22:00:05 7507 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000246259 JOAN E DAVIS 1511.9 2026-06-28T22:00:05 7508 HCM6416617 2022-07-06T00:00:00 2023 1 518161 Health Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 1909.59 2026-06-28T22:00:05 7509 EXV6446397 2022-07-29T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 26.0 2026-06-28T22:00:05 7510 APV6433464 2022-07-15T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000097033 PORTER COUNTY COMMUNITY SERVIC 270.0 2026-06-28T22:00:05 7511 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000291816 MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY 24477.34 2026-06-28T22:00:05 7512 APV6430261 2022-07-11T00:00:00 2023 1 571209 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 260779.63 2026-06-28T22:00:05 7513 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121793 LAPORTE COMM SCHL CORP TREAS 119792.11 2026-06-28T22:00:05 7514 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238699 JULIE HORTON 409.18 2026-06-28T22:00:05 7515 0006463287 2022-09-08T00:00:00 2023 1 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 7516 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336608 DANA SANDERS 356.43 2026-06-28T22:00:05 7517 HCM6468645 2022-09-14T00:00:00 2023 1 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 749.6 2026-06-28T22:00:05 7518 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 7519 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306301 CLARISSA DURRETT 261.0 2026-06-28T22:00:05 7520 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242040 PAUL BARTHOLOMEW 348.0 2026-06-28T22:00:05 7521 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369339 HARRIETT ELLIS 133.66 2026-06-28T22:00:05 7522 0006448999 2022-08-01T00:00:00 2023 1 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 7867.76 2026-06-28T22:00:05 7523 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259879 THERESA A WILLIAMS 797.58 2026-06-28T22:00:05 7524 APV6472615 2022-09-15T00:00:00 2023 1 531025 Prof Serv - Program Develop 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000052158 C and D WILLIAMS COMPANY, INC 5852.91 2026-06-28T22:00:05 7525 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401087 KYLEE URQUIDI 1065.75 2026-06-28T22:00:05 7526 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338569 CRYSTAL CHRISP 1023.34 2026-06-28T22:00:05 7527 0006431401 2022-07-13T00:00:00 2023 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3287.92 2026-06-28T22:00:05 7528 0006438709 2022-07-26T00:00:00 2023 1 545006 Eqp Main-Repair parts 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 7529 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361169 MEAGAN NEIGHBORS 66.83 2026-06-28T22:00:05 7530 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311233 DANIEL SMITH 674.25 2026-06-28T22:00:05 7531 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 14.0 2026-06-28T22:00:05 7532 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 2290.02 2026-06-28T22:00:05 7533 APV6469623 2022-09-13T00:00:00 2023 1 581090 CASE 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 7534 APV6438914 2022-07-26T00:00:00 2023 1 581090 CASE 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 7535 APV6472382 2022-09-19T00:00:00 2023 1 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000064354 HENDRICKS COUNTY 52020.16 2026-06-28T22:00:05 7536 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378212 TAMALA COOPER 1381.14 2026-06-28T22:00:05 7537 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259879 THERESA A WILLIAMS 824.16 2026-06-28T22:00:05 7538 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320122 KARI RAYL 891.06 2026-06-28T22:00:05 7539 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307513 ISABEL GOODLOW 296.95 2026-06-28T22:00:05 7540 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242294 DANA HARDAWAY 417.68 2026-06-28T22:00:05 7541 APV6444322 2022-08-02T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006932 NOBLE COUNTY 80.1 2026-06-28T22:00:05 7542 APV6437464 2022-07-22T00:00:00 2023 1 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 1153.83 2026-06-28T22:00:05 7543 0006435789 2022-07-01T00:00:00 2023 1 536010 Ship Trans - COURIER SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 436.44 2026-06-28T22:00:05 7544 APV6462180 2022-08-30T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 20289.18 2026-06-28T22:00:05 7545 APV6467860 2022-09-09T00:00:00 2023 1 531016 Prof Serv - Office Management 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000291442 STARBASE INDIANA INC 144548.27 2026-06-28T22:00:05 7546 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322013 CAROL CLARK 1482.91 2026-06-28T22:00:05 7547 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 139.0 2026-06-28T22:00:05 7548 0006465811 2022-09-01T00:00:00 2023 1 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.38 2026-06-28T22:00:05 7549 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250100 MARK SIBRAY 741.97 2026-06-28T22:00:05 7550 APV6425126 2022-07-08T00:00:00 2023 1 595530 OutoSt Travel - Lodging 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 6779.71 2026-06-28T22:00:05 7551 0006431401 2022-07-13T00:00:00 2023 1 652151 800# Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5.4 2026-06-28T22:00:05 7552 APV6466221 2022-09-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393168 ZACHARY DAVID LOUBIER 489.96 2026-06-28T22:00:05 7553 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351957 ROBIN DAUGHERTY 326.25 2026-06-28T22:00:05 7554 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274484 ROBERT MARTZ 417.69 2026-06-28T22:00:05 7555 APV6480824 2022-09-30T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000225809 MARK SCOTT LAMASTER 451.0 2026-06-28T22:00:05 7556 APV6418814 2022-07-07T00:00:00 2023 1 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 146.5 2026-06-28T22:00:05 7557 APV6417246 2022-07-05T00:00:00 2023 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000095161 CHILD AND PARENT SERVICES INC 820.63 2026-06-28T22:00:05 7558 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282007 LAUREN JEFFERIES 326.25 2026-06-28T22:00:05 7559 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361867 DEBBIE GEORGE 1910.37 2026-06-28T22:00:05 7560 0006465811 2022-09-01T00:00:00 2023 1 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.19 2026-06-28T22:00:05 7561 HCM6434954 2022-07-20T00:00:00 2023 1 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 7562 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350620 BARBARA LILLARD 222.76 2026-06-28T22:00:05 7563 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 128.0 2026-06-28T22:00:05 7564 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336605 GLENDA LAUCK 89.1 2026-06-28T22:00:05 7565 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 7566 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397405 LANETT CLARK 1000.5 2026-06-28T22:00:05 7567 0006444889 2022-08-03T00:00:00 2023 1 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 276.07 2026-06-28T22:00:05 7568 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121854 SOUTH MADISON COMM SCHL TREAS 86351.17 2026-06-28T22:00:05 7569 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000191941 CONN HEARING AID CENTER 14.0 2026-06-28T22:00:05 7570 0006465135 2022-09-01T00:00:00 2023 1 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 417.56 2026-06-28T22:00:05 7571 0006416089 2022-07-08T00:00:00 2023 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 196.7 2026-06-28T22:00:05 7572 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333986 RICK DAVIDSON 2179.1 2026-06-28T22:00:05 7573 0006474074 2022-09-20T00:00:00 2023 1 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 7574 APV6436054 2022-07-20T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000077821 CARDINAL SERVICES INC OF INDIANA 386.4 2026-06-28T22:00:05 7575 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 7576 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193687 CANNELTON CITY SCHOOL TREAS 11090.77 2026-06-28T22:00:05 7577 0006454458 2022-08-17T00:00:00 2023 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -98.76 2026-06-28T22:00:05 7578 0006461833 2022-08-30T00:00:00 2023 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 488.61 2026-06-28T22:00:05 7579 HCM6443126 2022-08-03T00:00:00 2023 1 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 12.06 2026-06-28T22:00:05 7580 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333536 TRACI STERK 445.53 2026-06-28T22:00:05 7581 APV6435262 2022-07-19T00:00:00 2023 1 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 2000.0 2026-06-28T22:00:05 7582 APV6430225 2022-07-11T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000402984 TERRL EASTERLY 682.52 2026-06-28T22:00:05 7583 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 630.0 2026-06-28T22:00:05 7584 0006456972 2022-08-22T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 69010.12 2026-06-28T22:00:05 7585 HCM6452272 2022-08-17T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 48.47 2026-06-28T22:00:05 7586 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398085 NICOLE PAX 1147.53 2026-06-28T22:00:05 7587 0006430047 2022-07-11T00:00:00 2023 1 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 7588 APV6439488 2022-07-27T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 19326.12 2026-06-28T22:00:05 7589 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339369 ANDREA MILLER 152.25 2026-06-28T22:00:05 7590 APV6432467 2022-07-12T00:00:00 2023 1 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 7591 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 7592 APV6476375 2022-09-23T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000336062 INDIANA COALITION TO END SEXUAL ASSAULT 4362.5 2026-06-28T22:00:05 7593 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362037 ALYSSA ANDREW 282.75 2026-06-28T22:00:05 7594 APV6471310 2022-09-15T00:00:00 2023 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000072311 BLANKENBERGER BROTHERS INC 302548.9 2026-06-28T22:00:05 7595 APV6425299 2022-07-08T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 4866.15 2026-06-28T22:00:05 7596 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244840 MOSCO, DONNA 423.25 2026-06-28T22:00:05 7597 0006465994 2022-09-07T00:00:00 2023 1 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 -10.74 2026-06-28T22:00:05 7598 0006416135 2022-07-08T00:00:00 2023 1 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 35.83 2026-06-28T22:00:05 7599 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193722 VALPARAISO COMM SCHOOL TREAS 39543.06 2026-06-28T22:00:05 7600 APV6471264 2022-09-15T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2397.46 2026-06-28T22:00:05 7601 0006433960 2022-07-18T00:00:00 2023 1 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 7602 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 7603 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289199 KASEY KERN 289.59 2026-06-28T22:00:05 7604 0006459990 2022-08-26T00:00:00 2023 1 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 7605 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib 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 13617.84 2026-06-28T22:00:05 7606 APV6452575 2022-08-15T00:00:00 2023 1 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000201508 SITEONE LANDSCAPE SUPPLY HOLDING LLC 377.5 2026-06-28T22:00:05 7607 APV6436054 2022-07-20T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 682.0 2026-06-28T22:00:05 7608 APV6455850 2022-08-18T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 6790.3 2026-06-28T22:00:05 7609 APV6477535 2022-09-26T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 12211.18 2026-06-28T22:00:05 7610 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394705 MARTY CORNELL 899.0 2026-06-28T22:00:05 7611 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194226 E. WASHINGTON SCHOOL TREASURER 2229.24 2026-06-28T22:00:05 7612 0006465135 2022-09-01T00:00:00 2023 1 659220 Disk Megabytes Allocated 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 135.83 2026-06-28T22:00:05 7613 HCM6443088 2022-08-03T00:00:00 2023 1 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 36.52 2026-06-28T22:00:05 7614 HCM6468594 2022-09-14T00:00:00 2023 1 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 1536.29 2026-06-28T22:00:05 7615 HCM6461572 2022-08-31T00:00:00 2023 1 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 1575.82 2026-06-28T22:00:05 7616 APV6431730 2022-07-11T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000380896 LEANN SULLINS 55.86 2026-06-28T22:00:05 7617 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319877 BREANA SPORER 573.63 2026-06-28T22:00:05 7618 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 7619 0006442592 2022-07-31T00:00:00 2023 1 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 24.2 2026-06-28T22:00:05 7620 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307292 DONELLA CORLETT 217.5 2026-06-28T22:00:05 7621 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242420 JENNIFER LYNN HAVEMAN 409.17 2026-06-28T22:00:05 7622 APV6475716 2022-09-22T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000394113 MICHELLE MCCARLEY 530.17 2026-06-28T22:00:05 7623 0006459251 2022-08-25T00:00:00 2023 1 659306 Workstation Software Licenses 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 128.16 2026-06-28T22:00:05 7624 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241374 BRIAN G ALBERTSON 1736.86 2026-06-28T22:00:05 7625 0006449818 2022-08-10T00:00:00 2023 1 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 7626 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340498 RAYNA BYARS 152.25 2026-06-28T22:00:05 7627 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243093 CHERYL CHANCE 407.81 2026-06-28T22:00:05 7628 APV6434047 2022-07-18T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000061473 HAMILTON COUNTY 30896.52 2026-06-28T22:00:05 7629 APV6446147 2022-08-04T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000092970 YOUTH ENCOURAGEMENT SERVICES, 5114.47 2026-06-28T22:00:05 7630 HCM6416644 2022-07-06T00:00:00 2023 1 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 271.0 2026-06-28T22:00:05 7631 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373886 SUE ARTHUR 152.25 2026-06-28T22:00:05 7632 APV6466168 2022-09-07T00:00:00 2023 1 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 4386.66 2026-06-28T22:00:05 7633 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301028 ARCHIE PATTERSON 326.25 2026-06-28T22:00:05 7634 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281444 STACEY DISINGER 1002.39 2026-06-28T22:00:05 7635 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320873 LISA DODD 448.38 2026-06-28T22:00:05 7636 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111337 KATZ, ARTHUR H MD 14.0 2026-06-28T22:00:05 7637 0006431401 2022-07-13T00:00:00 2023 1 659284 WebEx 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7.22 2026-06-28T22:00:05 7638 HCM6461588 2022-08-31T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 4.1 2026-06-28T22:00:05 7639 0006430035 2022-07-11T00:00:00 2023 1 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 7640 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275086 MARILYN COX 267.32 2026-06-28T22:00:05 7641 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388881 LAURA ASHLEY BAKER 670.55 2026-06-28T22:00:05 7642 HCM6434920 2022-07-20T00:00:00 2023 1 510150 Employee Paid Leave 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 428.2 2026-06-28T22:00:05 7643 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib 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 88915.96 2026-06-28T22:00:05 7644 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242616 LISA A WEED 409.17 2026-06-28T22:00:05 7645 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246205 JOHN SOWERS 490.09 2026-06-28T22:00:05 7646 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396238 TRENTON A HARTER 471.11 2026-06-28T22:00:05 7647 0006450771 2022-08-11T00:00:00 2023 1 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 7648 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243293 CARILLA L MCCORD 545.56 2026-06-28T22:00:05 7649 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331556 JODY LONG 948.31 2026-06-28T22:00:05 7650 APV6418856 2022-07-07T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064781 PORTER COUNTY 43621.0 2026-06-28T22:00:05 7651 APV6451002 2022-08-11T00:00:00 2023 1 539035 Prog Op-Software Maint 501 Early Child Learning Contractual Services Computer Hardware & Software Other "" "" 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 268817.2 2026-06-28T22:00:05 7652 APV6438064 2022-07-25T00:00:00 2023 1 595540 OutoSt Travel - Airfare 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 1673.26 2026-06-28T22:00:05 7653 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389984 SARA ROSE 326.25 2026-06-28T22:00:05 7654 APV6440425 2022-07-28T00:00:00 2023 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097300 SOUTHWESTERN INDIANA REGIONAL -16469.51 2026-06-28T22:00:05 7655 APV6434047 2022-07-18T00:00:00 2023 1 595830 3P InState Travel - GrndTrnspt 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" 0000054131 GUIDESOFT INC 190.8 2026-06-28T22:00:05 7656 0006465811 2022-09-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.1 2026-06-28T22:00:05 7657 APV6462101 2022-08-30T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000108152 REBECCA BRUCE 750.0 2026-06-28T22:00:05 7658 0006467434 2022-09-08T00:00:00 2023 1 759900 Federal Indirect Cost Xfer Out 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry -1349.09 2026-06-28T22:00:05 7659 APV6417205 2022-07-05T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000395672 JULIA BRUNNEMER 93.59 2026-06-28T22:00:05 7660 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 7661 APV6439640 2022-07-27T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000085296 PORTAGE TOWNSHIP PORTER COUNTY 19550.0 2026-06-28T22:00:05 7662 APV6470492 2022-09-08T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 8286.95 2026-06-28T22:00:05 7663 APV6476429 2022-09-23T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 42000.0 2026-06-28T22:00:05 7664 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib 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 200574.11 2026-06-28T22:00:05 7665 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362569 NASHIMBE BROWN 337.12 2026-06-28T22:00:05 7666 APV6440354 2022-07-28T00:00:00 2023 1 532022 Main -Cleaning Serv 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000387784 ANYTIME OUTHOUSE 71.25 2026-06-28T22:00:05 7667 APV6458765 2022-08-15T00:00:00 2023 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000301539 2525 SHADELAND LLC 1191.89 2026-06-28T22:00:05 7668 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385645 TERRY D RENNPAGE 224.75 2026-06-28T22:00:05 7669 0006448999 2022-08-01T00:00:00 2023 1 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 10388.39 2026-06-28T22:00:05 7670 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000355026 RUNNELS CHIROPRACTIC PC 14.0 2026-06-28T22:00:05 7671 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354947 SHANNON SCOTT 87.0 2026-06-28T22:00:05 7672 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 7673 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE 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 7674 0006444760 2022-08-08T00:00:00 2023 1 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 219.75 2026-06-28T22:00:05 7675 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152033 NATASHA RICE 326.25 2026-06-28T22:00:05 7676 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261652 TAMMY MCCOY 326.25 2026-06-28T22:00:05 7677 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243007 SHANDA R PHILLIPS 854.05 2026-06-28T22:00:05 7678 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288663 TERRIE MATHIS 224.75 2026-06-28T22:00:05 7679 HCM6452282 2022-08-17T00:00:00 2023 1 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 1174.62 2026-06-28T22:00:05 7680 0006465855 2022-09-01T00:00:00 2023 1 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 0.35 2026-06-28T22:00:05 7681 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193983 FREMONT COMM SCHOOL TREASURER 277701.2 2026-06-28T22:00:05 7682 HCM6443088 2022-08-03T00:00:00 2023 1 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 717.02 2026-06-28T22:00:05 7683 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 7684 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354243 BRIAN GRABER 400.98 2026-06-28T22:00:05 7685 APV6463728 2022-09-01T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000402870 KAREN SHORE 10000.0 2026-06-28T22:00:05 7686 APV6455936 2022-08-18T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059636 TOWN OF LOWELL 91499.8 2026-06-28T22:00:05 7687 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305438 LORI HERRING 435.0 2026-06-28T22:00:05 7688 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121855 ALEXANDRIA COMM SCHL TREASURER 2373.34 2026-06-28T22:00:05 7689 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354408 SUSAN DEJARNATT-WALKER 1137.23 2026-06-28T22:00:05 7690 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245626 SUZETTEA ALICE JONES 579.19 2026-06-28T22:00:05 7691 HCM6443126 2022-08-03T00:00:00 2023 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 68691.6 2026-06-28T22:00:05 7692 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300062 PAUL LANE 334.15 2026-06-28T22:00:05 7693 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194227 W. WASHINGTON SCHOOL TREASURER 1564.9 2026-06-28T22:00:05 7694 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000232937 JUDITH HOOD 870.0 2026-06-28T22:00:05 7695 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 7696 APV6453995 2022-08-12T00:00:00 2023 1 521010 Telecom - Pagers 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 251.14 2026-06-28T22:00:05 7697 APV6457142 2022-08-22T00:00:00 2023 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000362813 PURDUE UNIVERSITY GLOBAL INC 9500.0 2026-06-28T22:00:05 7698 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 174.0 2026-06-28T22:00:05 7699 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406051 SUMMER GRAHAM 449.5 2026-06-28T22:00:05 7700 APV6456437 2022-08-19T00:00:00 2023 1 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000209099 MUNICIPAL EMERGENCY SERVICES INC 152.86 2026-06-28T22:00:05 7701 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120721 LUTHERAN SCHOOL ASSOCIATION OF WOODBURN 6757.1 2026-06-28T22:00:05 7702 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369912 SHARON BLAIR 337.13 2026-06-28T22:00:05 7703 APV6434314 2022-07-18T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 148509.0 2026-06-28T22:00:05 7704 APV6430225 2022-07-11T00:00:00 2023 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000339811 LISA RENE SMITH 94.43 2026-06-28T22:00:05 7705 APV6456434 2022-08-19T00:00:00 2023 1 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 0000327654 HIX HOSPITALITY LLC 108.0 2026-06-28T22:00:05 7706 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib 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 34013.95 2026-06-28T22:00:05 7707 APV6418244 2022-07-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000006932 NOBLE COUNTY 2787.84 2026-06-28T22:00:05 7708 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000221169 AUTUMN R SPRECHER 348.0 2026-06-28T22:00:05 7709 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 7710 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242694 PAUL R AND CAROL S JINES 421.4 2026-06-28T22:00:05 7711 0006443852 2022-08-08T00:00:00 2023 1 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 7712 APV6474967 2022-09-21T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000391379 AMY TRABEL 82.91 2026-06-28T22:00:05 7713 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 7714 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279940 DUSTIN BURNS 2741.95 2026-06-28T22:00:05 7715 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131475 CAROLYN SUE AXSOM 978.75 2026-06-28T22:00:05 7716 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389090 JENNIFER LEE OSBORNE 174.0 2026-06-28T22:00:05 7717 APV6468868 2022-09-12T00:00:00 2023 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050137 CITIZENS ENERGY GROUP -4.19 2026-06-28T22:00:05 7718 APV6467995 2022-09-09T00:00:00 2023 1 571209 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 171519.92 2026-06-28T22:00:05 7719 APV6439640 2022-07-27T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 411.17 2026-06-28T22:00:05 7720 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362615 JANIE WATTS 217.5 2026-06-28T22:00:05 7721 HCM6477100 2022-09-28T00:00:00 2023 1 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 58.83 2026-06-28T22:00:05 7722 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272391 DAWN POWELL 407.82 2026-06-28T22:00:05 7723 APV6446104 2022-08-04T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 703.35 2026-06-28T22:00:05 7724 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243595 DEBRA WORLAND 409.16 2026-06-28T22:00:05 7725 APV6474162 2022-09-20T00:00:00 2023 1 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000063528 MIAMI COUNTY 166015.86 2026-06-28T22:00:05 7726 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238608 LISA TRISDALE 337.12 2026-06-28T22:00:05 7727 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000333019 SALOME LAMARCHE 780.33 2026-06-28T22:00:05 7728 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000402984 TERRL EASTERLY 705.27 2026-06-28T22:00:05 7729 0006448280 2022-08-01T00:00:00 2023 1 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 515.29 2026-06-28T22:00:05 7730 0006465135 2022-09-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 100628.42 2026-06-28T22:00:05 7731 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303401 KRISTA BROWN 387.47 2026-06-28T22:00:05 7732 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382774 WILLIAM SHORT 292.17 2026-06-28T22:00:05 7733 0006419212 2022-07-08T00:00:00 2023 1 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 -135.79 2026-06-28T22:00:05 7734 APV6431779 2022-07-13T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 45688.47 2026-06-28T22:00:05 7735 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337829 MELANIE HOFFMAN 391.5 2026-06-28T22:00:05 7736 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366999 MARY GRACE FAGEN 485.23 2026-06-28T22:00:05 7737 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365447 JENNIFER OLSON 217.5 2026-06-28T22:00:05 7738 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096841 INDI KID INC 23363.71 2026-06-28T22:00:05 7739 APV6467112 2022-09-08T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000007001 PRIMCO LLC 23567.23 2026-06-28T22:00:05 7740 0006464393 2022-08-31T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.22 2026-06-28T22:00:05 7741 0006419305 2022-07-08T00:00:00 2023 1 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 7742 APV6459533 2022-08-25T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" 0000405522 MELINA RIVERA 112.0 2026-06-28T22:00:05 7743 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375488 BILLY MACLAREN 651.78 2026-06-28T22:00:05 7744 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346480 MABEL PRICE 222.76 2026-06-28T22:00:05 7745 APV6433503 2022-07-15T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000061817 GOOD SAMARITAN HOSPITAL 30000.0 2026-06-28T22:00:05 7746 HCM6416576 2022-07-06T00:00:00 2023 1 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 3.97 2026-06-28T22:00:05 7747 APV6467995 2022-09-09T00:00:00 2023 1 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 36964.28 2026-06-28T22:00:05 7748 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121606 WHITKO COMM SCHL CORP TREAS 2017.97 2026-06-28T22:00:05 7749 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121505 S.W. JEFFERSON CTY CONS TREAS 21511.57 2026-06-28T22:00:05 7750 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000206914 SARA DOWNING 409.17 2026-06-28T22:00:05 7751 0006457651 2022-08-17T00:00:00 2023 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4476.28 2026-06-28T22:00:05 7752 APV6417321 2022-07-04T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000063819 STRAND ASSOCIATES INC 4615.64 2026-06-28T22:00:05 7753 0006447337 2022-08-01T00:00:00 2023 1 592060 Admin Op Management fees 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 4.47 2026-06-28T22:00:05 7754 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 7755 0006433999 2022-07-18T00:00:00 2023 1 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 7756 EXV6468137 2022-09-01T00:00:00 2023 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 136.49 2026-06-28T22:00:05 7757 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121765 ST THOMAS MORE CHURCH 3853.36 2026-06-28T22:00:05 7758 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351495 DONNA LOGSDON 462.63 2026-06-28T22:00:05 7759 APV6440364 2022-07-28T00:00:00 2023 1 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 0000379620 MARK MICHAEL 53.68 2026-06-28T22:00:05 7760 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360717 LASHUNN GRIFFIN 378.7 2026-06-28T22:00:05 7761 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342889 BRIDGETTE CARTER 413.25 2026-06-28T22:00:05 7762 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288528 STEPHANIE BASS 245.04 2026-06-28T22:00:05 7763 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056903 MERIDIAN HEALTH SERVICES CORP 14.0 2026-06-28T22:00:05 7764 APV6462903 2022-08-31T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000326291 WILLIAM ROBBINS 661.65 2026-06-28T22:00:05 7765 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000360334 THE CHILDRENS COTTAGE ACADEMY 3471.5 2026-06-28T22:00:05 7766 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255272 VINCENT J MAY 334.14 2026-06-28T22:00:05 7767 APV6431066 2022-07-12T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000274361 DISTRICT 7 HOSPITAL EMERGENCY PLANNING 30078.31 2026-06-28T22:00:05 7768 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 7769 0006440072 2022-07-28T00:00:00 2023 1 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 7770 HCM6461646 2022-08-31T00:00:00 2023 1 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 3.86 2026-06-28T22:00:05 7771 APV6438175 2022-07-25T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 710591.96 2026-06-28T22:00:05 7772 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313079 KAYLA THOMAS 1087.5 2026-06-28T22:00:05 7773 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377959 ANNA SARACENO 786.62 2026-06-28T22:00:05 7774 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 7775 0006465874 2022-09-07T00:00:00 2023 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -4.33 2026-06-28T22:00:05 7776 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357918 AMY MERCER 179.8 2026-06-28T22:00:05 7777 HCM6416644 2022-07-06T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15078.39 2026-06-28T22:00:05 7778 APV6477688 2022-09-26T00:00:00 2023 1 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000409233 KARLEY GRIFFIN 122.5 2026-06-28T22:00:05 7779 APV6458855 2022-08-24T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 18429.0 2026-06-28T22:00:05 7780 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 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 6120.5 2026-06-28T22:00:05 7781 APV6470549 2022-09-08T00:00:00 2023 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000329259 ASCEND MANAGMENT INNOVATIONS LLC 425549.22 2026-06-28T22:00:05 7782 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325631 AILISHA SCARTOZZI 500.25 2026-06-28T22:00:05 7783 APV6448475 2022-08-08T00:00:00 2023 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 348.07 2026-06-28T22:00:05 7784 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 7785 APV6450963 2022-08-11T00:00:00 2023 1 599213 AdmOp-EmpReimb-Tool Allowance 385 Homeland Security Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000350093 MELANIE PATTENAUDE 169.99 2026-06-28T22:00:05 7786 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 7787 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 316.0 2026-06-28T22:00:05 7788 0006430035 2022-07-11T00:00:00 2023 1 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 7789 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244060 MAUREEN WILSON 378.7 2026-06-28T22:00:05 7790 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321447 ANTIONETTE ECHOLS 289.59 2026-06-28T22:00:05 7791 APV6478323 2022-09-27T00:00:00 2023 1 519502 Employee Physical Examinations 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Other "" "" 0000410023 ASCENSION HEALTH 506.74 2026-06-28T22:00:05 7792 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 7793 APV6466899 2022-09-08T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000097103 LIFESPAN RESOURCES INC 140.0 2026-06-28T22:00:05 7794 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 7795 APV6458047 2022-08-23T00:00:00 2023 1 595570 OutoSt Travel - Parking&Toll 502 Child Services Administrative and Operating Expenses Out of State Travel Other "" "" 0000201793 DAWN M MCNEAL 23.76 2026-06-28T22:00:05 7796 APV6447653 2022-08-05T00:00:00 2023 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000060030 OHIO VALLEY GAS CORPORATION 126.53 2026-06-28T22:00:05 7797 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000186894 DEANNE M BRENNEMAN 400.98 2026-06-28T22:00:05 7798 0006441715 2022-08-01T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 7799 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 374.0 2026-06-28T22:00:05 7800 0006460796 2022-08-29T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 71911.86 2026-06-28T22:00:05 7801 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 7802 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344341 ANGELA FRANK 534.64 2026-06-28T22:00:05 7803 APV6446108 2022-08-04T00:00:00 2023 1 581090 CASE 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 7804 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247368 AMY JOY ANDERSON 176.77 2026-06-28T22:00:05 7805 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377005 MELISSA CRAIG 801.95 2026-06-28T22:00:05 7806 APV6467995 2022-09-09T00:00:00 2023 1 571209 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 44208.68 2026-06-28T22:00:05 7807 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342153 JOAN CLAYTOR 469.58 2026-06-28T22:00:05 7808 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318075 GEORGE HOFFMAN 543.75 2026-06-28T22:00:05 7809 APV6440354 2022-07-28T00:00:00 2023 1 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 0000003323 FORESTRY SUPPLIERS INC 362.53 2026-06-28T22:00:05 7810 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241285 DONNA MARIE SLOSS 409.18 2026-06-28T22:00:05 7811 APV6471854 2022-09-16T00:00:00 2023 1 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 71.25 2026-06-28T22:00:05 7812 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350985 ROXANNE NOURIE 326.25 2026-06-28T22:00:05 7813 APV6457949 2022-08-23T00:00:00 2023 1 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 593.51 2026-06-28T22:00:05 7814 HCM6443089 2022-08-03T00:00:00 2023 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 182.97 2026-06-28T22:00:05 7815 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 7816 0006459863 2022-08-26T00:00:00 2023 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 723.03 2026-06-28T22:00:05 7817 APV6466013 2022-09-07T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 46 Attorney General Administrative and Operating Expenses In State Travel Other "" "" 0000210032 JESSICA KRUG 46.87 2026-06-28T22:00:05 7818 APV6458112 2022-08-23T00:00:00 2023 1 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 2355.75 2026-06-28T22:00:05 7819 ACC00A0002 2022-08-01T00:00:00 2023 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -20014.36 2026-06-28T22:00:05 7820 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335692 CHRISTOPHER OSTER 445.53 2026-06-28T22:00:05 7821 APV6466229 2022-09-07T00:00:00 2023 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000096409 REAL SERVICES INC -696.92 2026-06-28T22:00:05 7822 APV6475763 2022-09-22T00:00:00 2023 1 571209 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 141267.63 2026-06-28T22:00:05 7823 APV6443375 2022-08-01T00:00:00 2023 1 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 35.47 2026-06-28T22:00:05 7824 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353638 ANTHONY YODER 579.19 2026-06-28T22:00:05 7825 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 7826 0006463390 2022-09-08T00:00:00 2023 1 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 10971.86 2026-06-28T22:00:05 7827 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242766 STEPHANIE L TEETER 800.31 2026-06-28T22:00:05 7828 ARD6460349 2022-08-26T00:00:00 2023 1 595530 OutoSt Travel - Lodging 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -626.59 2026-06-28T22:00:05 7829 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320431 LARHONDA SANDERS 369.75 2026-06-28T22:00:05 7830 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 7831 0006465855 2022-09-01T00:00:00 2023 1 659052 Disaster Recovery 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 7832 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000199649 STACEY THOMAS 369.75 2026-06-28T22:00:05 7833 APV6440399 2022-07-28T00:00:00 2023 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 57.45 2026-06-28T22:00:05 7834 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387158 JONATHAN WELLS 674.25 2026-06-28T22:00:05 7835 APV6434047 2022-07-18T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000098453 FAMILY CRISIS SHELTER INC 4458.04 2026-06-28T22:00:05 7836 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000203140 HERRON HIGH SCHOOL INC 1691.9 2026-06-28T22:00:05 7837 APV6441262 2022-07-29T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085361 BURGESS AND NIPLE INC 697.28 2026-06-28T22:00:05 7838 APV6440511 2022-07-28T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000335203 TERRACON CONSULTANTS INC 536.61 2026-06-28T22:00:05 7839 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269759 NATALIE BRAKE 326.25 2026-06-28T22:00:05 7840 HCM6477109 2022-09-28T00:00:00 2023 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 4.52 2026-06-28T22:00:05 7841 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000406456 GINGER LEE SMITH 14.0 2026-06-28T22:00:05 7842 APV6472378 2022-09-19T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000331329 WOMENS SAFE HOUSE 19326.82 2026-06-28T22:00:05 7843 APV6479106 2022-09-28T00:00:00 2023 1 595550 OutoSt Travel - Ground Transpt 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" 0000309616 WHITNEY COOPER 101.23 2026-06-28T22:00:05 7844 APV6469601 2022-09-13T00:00:00 2023 1 546005 Off-Printer Paper 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 131.85 2026-06-28T22:00:05 7845 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271194 DANIELLE GOEWERT 1113.83 2026-06-28T22:00:05 7846 APV6450155 2022-08-10T00:00:00 2023 1 595530 OutoSt Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 482.94 2026-06-28T22:00:05 7847 APV6444254 2022-08-02T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393220 BRITTANY M CAFFEE 682.52 2026-06-28T22:00:05 7848 APV6469003 2022-09-12T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000330165 ELLEN OLIVER 937.43 2026-06-28T22:00:05 7849 HCM6452271 2022-08-17T00:00:00 2023 1 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 6280.2 2026-06-28T22:00:05 7850 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394153 JOSEPH BEUTEL 469.58 2026-06-28T22:00:05 7851 APV6458030 2022-08-23T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab 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 31539.35 2026-06-28T22:00:05 7852 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 7853 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244919 TERRY CUMMINS 842.81 2026-06-28T22:00:05 7854 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251593 HEATHER OLIVER 842.81 2026-06-28T22:00:05 7855 APV6480086 2022-09-29T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000396525 JULIE ANN JACOBS 283.86 2026-06-28T22:00:05 7856 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280569 TINA GILLEAND 543.75 2026-06-28T22:00:05 7857 APV6459554 2022-08-25T00:00:00 2023 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 75.62 2026-06-28T22:00:05 7858 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365488 MARY ROGERS 1467.48 2026-06-28T22:00:05 7859 APV6456436 2022-08-16T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000000841 PITNEY BOWES INC 116.06 2026-06-28T22:00:05 7860 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337987 JEANIE CAIN 222.76 2026-06-28T22:00:05 7861 ARD6475188 2022-09-21T00:00:00 2023 1 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 -645.0 2026-06-28T22:00:05 7862 HCM6452287 2022-08-17T00:00:00 2023 1 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 14104.46 2026-06-28T22:00:05 7863 0006461720 2022-08-30T00:00:00 2023 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 8998.81 2026-06-28T22:00:05 7864 APV6457169 2022-08-22T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 1144.2 2026-06-28T22:00:05 7865 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405575 JESSICA HOWE 1979.25 2026-06-28T22:00:05 7866 APV6474400 2022-09-20T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383684 TAMMY L WHIPPS 891.98 2026-06-28T22:00:05 7867 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121549 OUR LADY OF GREENWOOD 866.36 2026-06-28T22:00:05 7868 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000280265 HARMONY MEDICAL ASSOC LLC 14.0 2026-06-28T22:00:05 7869 APV6438910 2022-07-26T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000062085 VANDERBURGH COUNTY -23786.76 2026-06-28T22:00:05 7870 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249828 MICHAEL A TUGAN 543.75 2026-06-28T22:00:05 7871 HCM6477165 2022-09-28T00:00:00 2023 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 571.35 2026-06-28T22:00:05 7872 0006435786 2022-07-20T00:00:00 2023 1 518901 Payroll Employee Assistance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.15 2026-06-28T22:00:05 7873 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE 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 92.0 2026-06-28T22:00:05 7874 0006470106 2022-09-14T00:00:00 2023 1 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 7875 APV6480075 2022-09-29T00:00:00 2023 1 547052 SpOp-Computer 502 Child Services Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000012987 SHI INTERNATIONAL CORP 2405.08 2026-06-28T22:00:05 7876 0006453604 2022-08-16T00:00:00 2023 1 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 12.7 2026-06-28T22:00:05 7877 APV6467995 2022-09-09T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000349429 CITY LIFE CENTER INC 10015.28 2026-06-28T22:00:05 7878 APV6432592 2022-07-14T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000007001 PRIMCO LLC 823957.11 2026-06-28T22:00:05 7879 APV6474952 2022-09-20T00:00:00 2023 1 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 2569.88 2026-06-28T22:00:05 7880 APV6433604 2022-07-14T00:00:00 2023 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000390893 5 STAR COMPANY INC 29319.43 2026-06-28T22:00:05 7881 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331684 JENNIFER SCOTT 1113.83 2026-06-28T22:00:05 7882 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328950 DANIELLE HENDERSON 1082.85 2026-06-28T22:00:05 7883 0006444889 2022-08-03T00:00:00 2023 1 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 0.89 2026-06-28T22:00:05 7884 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 553.0 2026-06-28T22:00:05 7885 APV6466221 2022-09-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000344712 THERON SPORNHAUER-COLON 937.43 2026-06-28T22:00:05 7886 APV6458112 2022-08-23T00:00:00 2023 1 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 22371.1 2026-06-28T22:00:05 7887 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000299820 ASSOCIATED PHYSICIANS OF INDIANA LLC 155.0 2026-06-28T22:00:05 7888 EXV6437641 2022-07-08T00:00:00 2023 1 595510 OutoSt Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 2.73 2026-06-28T22:00:05 7889 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 7890 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369031 TAMMY COOK 651.78 2026-06-28T22:00:05 7891 APV6416286 2022-07-01T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076833 CATHOLIC CHARITIES/DIOCESE OF FT WAYNE-S 6711.6 2026-06-28T22:00:05 7892 0006442595 2022-07-31T00:00:00 2023 1 653901 PC Refresh Upgrade 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 625.41 2026-06-28T22:00:05 7893 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342371 JENNIE BOWERS 152.25 2026-06-28T22:00:05 7894 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285377 CHARLES HARRISON 556.91 2026-06-28T22:00:05 7895 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274355 ROLAND M ELLIS III 417.69 2026-06-28T22:00:05 7896 APV6418860 2022-07-07T00:00:00 2023 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 5892.56 2026-06-28T22:00:05 7897 0006474684 2022-09-14T00:00:00 2023 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 7390.09 2026-06-28T22:00:05 7898 HCM6434979 2022-07-20T00:00:00 2023 1 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 3001.53 2026-06-28T22:00:05 7899 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000119728 DIVERSIFIED MEDICAL RECORDS INC 14.0 2026-06-28T22:00:05 7900 APV6430189 2022-07-10T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000402403 LINA ROSE THRASHER 158.13 2026-06-28T22:00:05 7901 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350401 KIRA PATTON 478.5 2026-06-28T22:00:05 7902 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291207 DAWN NOLAN 194.26 2026-06-28T22:00:05 7903 APV6477699 2022-09-26T00:00:00 2023 1 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 4469.46 2026-06-28T22:00:05 7904 APV6470470 2022-09-14T00:00:00 2023 1 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 217.5 2026-06-28T22:00:05 7905 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354565 DENISE BOYD-ASIEDU 269.7 2026-06-28T22:00:05 7906 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000004796 INDIANA UNIV 2387.36 2026-06-28T22:00:05 7907 HCM6443093 2022-08-03T00:00:00 2023 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 13789.56 2026-06-28T22:00:05 7908 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172519 MICHAEL J MD DEAL 14.0 2026-06-28T22:00:05 7909 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361272 TERESA COUTINO 334.15 2026-06-28T22:00:05 7910 APV6451017 2022-08-11T00:00:00 2023 1 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 161.96 2026-06-28T22:00:05 7911 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 149.0 2026-06-28T22:00:05 7912 0006463423 2022-09-08T00:00:00 2023 1 652151 800# Service 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1252.0 2026-06-28T22:00:05 7913 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247127 PAMELA GIVENS HORNE 407.81 2026-06-28T22:00:05 7914 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246965 DANISHA CLAUDINE GREENE 818.35 2026-06-28T22:00:05 7915 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 7916 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406891 CHATAVIA JARRETT-CHAPMAN 1826.69 2026-06-28T22:00:05 7917 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250815 DANA JETT 1600.23 2026-06-28T22:00:05 7918 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000224296 BUFFIE ELDRIDGE 668.3 2026-06-28T22:00:05 7919 APV6460195 2022-08-26T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 244.5 2026-06-28T22:00:05 7920 HCM6468546 2022-09-14T00:00:00 2023 1 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 5.55 2026-06-28T22:00:05 7921 APV6458855 2022-08-24T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 22015.0 2026-06-28T22:00:05 7922 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100519 GREGORY K GORDON 14.0 2026-06-28T22:00:05 7923 APV6452653 2022-08-15T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000054131 GUIDESOFT INC 164.94 2026-06-28T22:00:05 7924 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282512 MARYANN GALLAGHER-LITTLE 382.08 2026-06-28T22:00:05 7925 0006440130 2022-07-28T00:00:00 2023 1 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 3637.89 2026-06-28T22:00:05 7926 0006461763 2022-08-30T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 18635.25 2026-06-28T22:00:05 7927 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 67.0 2026-06-28T22:00:05 7928 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000258937 NWI PATIENT CARE LLC 155.0 2026-06-28T22:00:05 7929 APV6465428 2022-09-06T00:00:00 2023 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050220 NIPSCO 54.52 2026-06-28T22:00:05 7930 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388587 TAMMY TONEY 584.35 2026-06-28T22:00:05 7931 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 7932 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378584 KELLY KINNEY 417.68 2026-06-28T22:00:05 7933 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318305 JENNIFER CROWDER 155.93 2026-06-28T22:00:05 7934 APV6459584 2022-08-25T00:00:00 2023 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000408737 RONALD DIMAIO 165.65 2026-06-28T22:00:05 7935 HCM6468645 2022-09-14T00:00:00 2023 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15759.22 2026-06-28T22:00:05 7936 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353943 CURTIS GARRISON 916.33 2026-06-28T22:00:05 7937 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121585 FLAGET ELEMENTARY SCHOOL 910.32 2026-06-28T22:00:05 7938 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294772 ROBERT DAVIS 516.93 2026-06-28T22:00:05 7939 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 7940 0006442588 2022-08-01T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 58180.47 2026-06-28T22:00:05 7941 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 7942 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102374 WEE CARECHILD DEVELOPMENT 4189.02 2026-06-28T22:00:05 7943 0006457651 2022-08-17T00:00:00 2023 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 553.67 2026-06-28T22:00:05 7944 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE 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 7945 APV6457122 2022-08-22T00:00:00 2023 1 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000078495 DOVE RECOVERY HOUSE FOR WOMEN INC 1000.0 2026-06-28T22:00:05 7946 APV6470632 2022-09-14T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064897 WHITE COUNTY 30721.68 2026-06-28T22:00:05 7947 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337925 DEBBY WILSON 179.8 2026-06-28T22:00:05 7948 APV6432301 2022-07-14T00:00:00 2023 1 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 39600.0 2026-06-28T22:00:05 7949 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib 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 13310.73 2026-06-28T22:00:05 7950 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243636 DEBORAH HARRIS 1002.45 2026-06-28T22:00:05 7951 APV6416300 2022-07-01T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000076218 HEALTH FOUNDATION OF GREATER INDPLS 18240.09 2026-06-28T22:00:05 7952 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000365807 OTWELL MILLER ACADEMY 586.96 2026-06-28T22:00:05 7953 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355438 DAWN MICHEL 449.5 2026-06-28T22:00:05 7954 APV6425297 2022-07-08T00:00:00 2023 1 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 4912.5 2026-06-28T22:00:05 7955 APV6462847 2022-08-31T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 385 Homeland Security Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000119208 WEX BANK 633.67 2026-06-28T22:00:05 7956 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 7957 APV6437474 2022-07-22T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 5616.0 2026-06-28T22:00:05 7958 APV6450789 2022-08-11T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095068 A BETTER WAY SERVICES INC 5749.41 2026-06-28T22:00:05 7959 APV6416312 2022-07-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000311704 PROFESSIONAL CHILD CARE ASSOCIATION 7112.91 2026-06-28T22:00:05 7960 APV6438906 2022-07-18T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000055040 TAMARA JOHNSON 43.61 2026-06-28T22:00:05 7961 APV6479263 2022-09-26T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000062061 WAYNE COUNTY 2436.1 2026-06-28T22:00:05 7962 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 7963 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243054 GWENDOLYN FAST 578.73 2026-06-28T22:00:05 7964 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239380 ROSCHELLE LYNN BULLARD 407.81 2026-06-28T22:00:05 7965 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194290 NORWELL COMMUNITY SCHOOLS 163897.85 2026-06-28T22:00:05 7966 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328770 ANNA KITCHENS 300.05 2026-06-28T22:00:05 7967 0006477067 2022-09-01T00:00:00 2023 1 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 32.67 2026-06-28T22:00:05 7968 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264770 ASHLEY WINTERS 417.69 2026-06-28T22:00:05 7969 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 114.0 2026-06-28T22:00:05 7970 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321551 BRITTANY BRADLEY 966.43 2026-06-28T22:00:05 7971 APV6480663 2022-09-30T00:00:00 2023 1 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000056764 HUNTINGTON COUNTY 92586.49 2026-06-28T22:00:05 7972 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255801 ANITA ARTELLIA HENDRICKSON 842.81 2026-06-28T22:00:05 7973 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000380033 ROOTED SCHOOL INC 11234.62 2026-06-28T22:00:05 7974 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 7975 EXV6451911 2022-08-04T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 19.5 2026-06-28T22:00:05 7976 0006466728 2022-09-08T00:00:00 2023 1 652151 800# Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 6.05 2026-06-28T22:00:05 7977 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228992 GARY DEAN CLOUSE 409.18 2026-06-28T22:00:05 7978 APV6464661 2022-09-02T00:00:00 2023 1 595550 OutoSt Travel - Ground Transpt 385 Homeland Security Administrative and Operating Expenses Out of State Travel Other "" "" 0000362422 JOCELYN OVERBY 15.0 2026-06-28T22:00:05 7979 0006442599 2022-08-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.13 2026-06-28T22:00:05 7980 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300341 BRENDA GARRETT 222.76 2026-06-28T22:00:05 7981 0006463390 2022-09-08T00:00:00 2023 1 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2515.86 2026-06-28T22:00:05 7982 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 2024.04 2026-06-28T22:00:05 7983 APV6466743 2022-09-08T00:00:00 2023 1 571300 Grants - Colleges Universities 36 Agriculture Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 127662.37 2026-06-28T22:00:05 7984 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338486 KRISTEN PARKER 217.5 2026-06-28T22:00:05 7985 APV6480086 2022-09-29T00:00:00 2023 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000409474 DONALD CHILTON 62.5 2026-06-28T22:00:05 7986 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108132 MACHA FAMILY EYE CARE PC 224.0 2026-06-28T22:00:05 7987 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407343 JENNIFER L MCCLOSKEY 1196.25 2026-06-28T22:00:05 7988 0006465135 2022-09-01T00:00:00 2023 1 659262 Virtual Server Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.68 2026-06-28T22:00:05 7989 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193546 MONROE CTY COMM SCHL TREASURER 27034.76 2026-06-28T22:00:05 7990 0006465135 2022-09-01T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 23.48 2026-06-28T22:00:05 7991 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300333 VANESSA WILKINS 163.12 2026-06-28T22:00:05 7992 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349482 EDWARD WILKES 108.75 2026-06-28T22:00:05 7993 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111719 CONFIDENTIAL CARE LTD 14.0 2026-06-28T22:00:05 7994 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240212 SUSIE GINGERICH 405.56 2026-06-28T22:00:05 7995 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 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 84181.65 2026-06-28T22:00:05 7996 APV6469642 2022-09-12T00:00:00 2023 1 555515 Manufacturing equipment 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 4914.19 2026-06-28T22:00:05 7997 HCM6468596 2022-09-14T00:00:00 2023 1 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.21 2026-06-28T22:00:05 7998 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368629 MELODIE BECKTELL 1618.2 2026-06-28T22:00:05 7999 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242178 JULIE RENEE ROUNDS 417.68 2026-06-28T22:00:05 8000 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 8001 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250279 MICHELLE GOODALL 407.81 2026-06-28T22:00:05 8002 APV6471180 2022-09-15T00:00:00 2023 1 515300 Board Member or Comm Stipend 225 Labor Personal Services and Fringe Benefits (Payroll) Commissions and Boards Compensation Other "" "" 0000270579 VINCENT C COOKE 98.0 2026-06-28T22:00:05 8003 APV6446140 2022-08-04T00:00:00 2023 1 599020 AdmOp-Registration 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" 0000113806 ADVANCING STATES INC 750.0 2026-06-28T22:00:05 8004 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395804 NEVA JEAN FRANKLIN 445.53 2026-06-28T22:00:05 8005 APV6480830 2022-09-30T00:00:00 2023 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000050626 COMMERCIAL SEWER CLEANING CO 264.6 2026-06-28T22:00:05 8006 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317559 KATHY JOHNSON 112.38 2026-06-28T22:00:05 8007 EXV6435559 2022-07-07T00:00:00 2023 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 79.38 2026-06-28T22:00:05 8008 APV6439626 2022-07-27T00:00:00 2023 1 546007 Off-Specialty Paper 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000056053 POSITIVE PROMOTIONS 936.42 2026-06-28T22:00:05 8009 0006479792 2022-09-28T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.0 2026-06-28T22:00:05 8010 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000202824 HENRY GREENE 800.3 2026-06-28T22:00:05 8011 APV6465411 2022-09-06T00:00:00 2023 1 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 8012 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322337 STEVEN BURCHETT 326.25 2026-06-28T22:00:05 8013 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193599 MOORESVILLE CONS SCHL TREAS 393740.24 2026-06-28T22:00:05 8014 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287689 MARK WALLISCHECK 423.26 2026-06-28T22:00:05 8015 APV6436689 2022-07-21T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000056313 GRANT COUNTY 5132.39 2026-06-28T22:00:05 8016 APV6463819 2022-09-01T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000060827 3D COMPANY INC 16902.8 2026-06-28T22:00:05 8017 APV6471017 2022-09-15T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093172 NORTH CENTRAL INDIANA RURAL 6832.77 2026-06-28T22:00:05 8018 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298213 AMBER MYERS 326.25 2026-06-28T22:00:05 8019 HCM6452288 2022-08-17T00:00:00 2023 1 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 82857.01 2026-06-28T22:00:05 8020 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000212032 MELISSA ALFORD-BAUM 409.18 2026-06-28T22:00:05 8021 APV6475013 2022-09-21T00:00:00 2023 1 547122 SpOp - Household Battery 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 15.22 2026-06-28T22:00:05 8022 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 8023 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241754 SUSAN RENAE LIVINGSTON 409.17 2026-06-28T22:00:05 8024 APV6449916 2022-08-10T00:00:00 2023 1 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 8025 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236949 JENNIFER KAY PROFFITT 648.89 2026-06-28T22:00:05 8026 APV6436689 2022-07-21T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077819 AIDS RESOURCE GROUP 22248.03 2026-06-28T22:00:05 8027 APV6471167 2022-09-15T00:00:00 2023 1 595110 InState Travel - Mileage 160 Veterans Affairs Administrative and Operating Expenses In State Travel Other "" "" 0000408931 STEVEN LAMONT HARRIS JR 13.72 2026-06-28T22:00:05 8028 APV6462101 2022-08-30T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409290 MICHAEL WATKINS 987.23 2026-06-28T22:00:05 8029 0006465135 2022-09-01T00:00:00 2023 1 652385 Compliance Center of Excellenc 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.46 2026-06-28T22:00:05 8030 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248081 ANDREA SIMS 421.4 2026-06-28T22:00:05 8031 APV6472664 2022-09-19T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING 114643.22 2026-06-28T22:00:05 8032 HCM6452217 2022-08-17T00:00:00 2023 1 519722 Health Savings Account 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 75.97 2026-06-28T22:00:05 8033 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000258937 NWI PATIENT CARE LLC 1360.0 2026-06-28T22:00:05 8034 HCM6461578 2022-08-31T00:00:00 2023 1 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 41.92 2026-06-28T22:00:05 8035 HCM6435000 2022-07-20T00:00:00 2023 1 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 1025.13 2026-06-28T22:00:05 8036 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304230 DEBORAH BRIDGES 435.0 2026-06-28T22:00:05 8037 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397613 TONDA M YARNELL 1715.3 2026-06-28T22:00:05 8038 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308536 MARCIA MARRET 907.54 2026-06-28T22:00:05 8039 0006431500 2022-07-13T00:00:00 2023 1 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 8040 APV6443324 2022-08-01T00:00:00 2023 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000051163 TLF INC 50450.0 2026-06-28T22:00:05 8041 HCM6452324 2022-08-17T00:00:00 2023 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 785.39 2026-06-28T22:00:05 8042 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316108 EMILY HUTSON 1393.45 2026-06-28T22:00:05 8043 APV6462647 2022-08-31T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000193862 MISHAWAKA CITY CONTROLLER 1217.19 2026-06-28T22:00:05 8044 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354408 SUSAN DEJARNATT-WALKER 563.6 2026-06-28T22:00:05 8045 APV6461099 2022-08-29T00:00:00 2023 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000056701 KOENIG EQUIPMENT INC 1083.39 2026-06-28T22:00:05 8046 APV6455002 2022-08-17T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC -0.02 2026-06-28T22:00:05 8047 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358840 ERIC ENOCHS 514.59 2026-06-28T22:00:05 8048 APV6455067 2022-08-17T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 395250.69 2026-06-28T22:00:05 8049 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360596 CAROLYN FULTZ 467.8 2026-06-28T22:00:05 8050 0006460000 2022-08-26T00:00:00 2023 1 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -758.47 2026-06-28T22:00:05 8051 0006450565 2022-08-01T00:00:00 2023 1 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.89 2026-06-28T22:00:05 8052 APV6455936 2022-08-18T00:00:00 2023 1 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000118170 CENTURYLINK INC 92790.02 2026-06-28T22:00:05 8053 0006465855 2022-09-01T00:00:00 2023 1 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 8054 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 354.0 2026-06-28T22:00:05 8055 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397653 SAMANTHA CHARLES WOROSZYLO 946.56 2026-06-28T22:00:05 8056 APV6434193 2022-07-18T00:00:00 2023 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000219524 GLASS UNLIMITED INC 832.0 2026-06-28T22:00:05 8057 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246071 MICHAEL L STINSON 512.36 2026-06-28T22:00:05 8058 HCM6461649 2022-08-31T00:00:00 2023 1 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 675.3 2026-06-28T22:00:05 8059 0006462558 2022-08-31T00:00:00 2023 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 124.95 2026-06-28T22:00:05 8060 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238966 LENORE PATRICE DAVIS 409.6 2026-06-28T22:00:05 8061 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 8062 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 8063 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286938 TIARA MURFF 719.2 2026-06-28T22:00:05 8064 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 160.0 2026-06-28T22:00:05 8065 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 8066 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276491 MICHAEL ST JOHN 862.82 2026-06-28T22:00:05 8067 APV6432548 2022-07-14T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses In State Travel Other "" "" 0000327606 MORGAN HARTIG 129.06 2026-06-28T22:00:05 8068 APV6438914 2022-07-26T00:00:00 2023 1 581090 CASE 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 8069 APV6444016 2022-08-02T00:00:00 2023 1 571703 GR-Medical Disciplines & Occup 32 Criminal Justice Institute Grants Healthcare Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 28484.96 2026-06-28T22:00:05 8070 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311320 CORINNE HAVENSTRITE 761.25 2026-06-28T22:00:05 8071 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318998 SHIRLEY HERNANDEZ-SCHUMACHER 870.0 2026-06-28T22:00:05 8072 EXV6419061 2022-07-05T00:00:00 2023 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 94.01 2026-06-28T22:00:05 8073 APV6449303 2022-08-09T00:00:00 2023 1 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" 0000073136 BUSINESS FURNITURE, LLC 10880.0 2026-06-28T22:00:05 8074 0006419215 2022-07-08T00:00:00 2023 1 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 8075 APV6464723 2022-09-02T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 26171.59 2026-06-28T22:00:05 8076 APV6435362 2022-07-19T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 590101.85 2026-06-28T22:00:05 8077 0006463426 2022-09-08T00:00:00 2023 1 659101 Agency Bill Back 510 Dept of Workforce Development Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 357.0 2026-06-28T22:00:05 8078 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000197566 TURNPOINTE COMMUNITY CHURCH 1741.03 2026-06-28T22:00:05 8079 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310858 GEROLD ORTIZ 369.75 2026-06-28T22:00:05 8080 APV6448475 2022-08-08T00:00:00 2023 1 541006 Mot Veh Ex - Oil Grease Fluid 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000017971 THORNTON'S MOTORCYCLE SALES IN 80.88 2026-06-28T22:00:05 8081 HCM6443070 2022-08-03T00:00:00 2023 1 516004 FICA - Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 3.81 2026-06-28T22:00:05 8082 HCM6434972 2022-07-20T00:00:00 2023 1 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 3793.71 2026-06-28T22:00:05 8083 0006470107 2022-09-14T00:00:00 2023 1 599016 AdmOp-Special Group Meals 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 8084 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386214 JILLIAN SMITH 705.26 2026-06-28T22:00:05 8085 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358785 TRICIA JOHNSON 108.75 2026-06-28T22:00:05 8086 APV6454013 2022-08-16T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000340691 MARCUS RICHARDSON 55.16 2026-06-28T22:00:05 8087 APV6448515 2022-08-08T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000395859 JEFFREY SCOTT LAFFOON 228.58 2026-06-28T22:00:05 8088 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 8089 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390827 DANIELLE HOFFMAN 516.93 2026-06-28T22:00:05 8090 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360100 BARRON BULLOCK 1039.24 2026-06-28T22:00:05 8091 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000214812 CLEMMA JANE DAVIDSON 1113.83 2026-06-28T22:00:05 8092 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 8093 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 8094 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 368.0 2026-06-28T22:00:05 8095 APV6469687 2022-09-12T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064219 CIVIL TOWN OF CLARKSVILLE 404755.0 2026-06-28T22:00:05 8096 0006465135 2022-09-01T00:00:00 2023 1 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 90.78 2026-06-28T22:00:05 8097 0006430035 2022-07-11T00:00:00 2023 1 652331 WAN Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 8098 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340535 JENNIFER TILLEY 326.25 2026-06-28T22:00:05 8099 APV6479270 2022-09-28T00:00:00 2023 1 581090 CASE 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 8100 HCM6434922 2022-07-20T00:00:00 2023 1 517005 Payroll PERF State Share 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1006.7 2026-06-28T22:00:05 8101 APV6450989 2022-08-11T00:00:00 2023 1 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 60.0 2026-06-28T22:00:05 8102 APV6459584 2022-08-25T00:00:00 2023 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000390241 KAREN FEATHERSTONE 586.42 2026-06-28T22:00:05 8103 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321972 ROBIN YAZEL 326.25 2026-06-28T22:00:05 8104 0006465135 2022-09-01T00:00:00 2023 1 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" General Ledger Entry 143.57 2026-06-28T22:00:05 8105 APV6471922 2022-09-15T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 28095.29 2026-06-28T22:00:05 8106 APV6435251 2022-07-19T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064812 RIPLEY COUNTY 52.36 2026-06-28T22:00:05 8107 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 8108 HCM6461577 2022-08-31T00:00:00 2023 1 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 2.01 2026-06-28T22:00:05 8109 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246648 MARGARET MATHEWS 545.56 2026-06-28T22:00:05 8110 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 384.0 2026-06-28T22:00:05 8111 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000224296 BUFFIE ELDRIDGE 652.5 2026-06-28T22:00:05 8112 HCM6452284 2022-08-17T00:00:00 2023 1 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 6.05 2026-06-28T22:00:05 8113 APV6436695 2022-07-21T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000095681 BOYS and GIRLS CLUBS OF WAYNE COUNTY 9000.0 2026-06-28T22:00:05 8114 APV6431156 2022-07-12T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000061233 DILGARD FROZEN FOODS INC 22964.15 2026-06-28T22:00:05 8115 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338412 ASHLEY MCKINNEY 935.25 2026-06-28T22:00:05 8116 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366183 RACHEL SLAGLE 337.13 2026-06-28T22:00:05 8117 APV6469623 2022-09-13T00:00:00 2023 1 581090 CASE 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 8118 APV6474966 2022-09-20T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 17041.8 2026-06-28T22:00:05 8119 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294284 JOHN MOISTNER 284.31 2026-06-28T22:00:05 8120 APV6457169 2022-08-22T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 116674.97 2026-06-28T22:00:05 8121 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358983 DEBORAH KING 739.5 2026-06-28T22:00:05 8122 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378927 DEAN RITTER 311.88 2026-06-28T22:00:05 8123 APV6462180 2022-08-30T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060281 CITY OF KENDALLVILLE 7936.77 2026-06-28T22:00:05 8124 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282666 SUZANNE M MATTINGLY 289.93 2026-06-28T22:00:05 8125 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241934 SHARI AND TERRY MAHONEY 405.56 2026-06-28T22:00:05 8126 0006476128 2022-09-23T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 306681.43 2026-06-28T22:00:05 8127 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331151 HEATHER RICE 174.0 2026-06-28T22:00:05 8128 0006465189 2022-09-06T00:00:00 2023 1 555513 Constructn & engineer equip 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 4205.65 2026-06-28T22:00:05 8129 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314746 EDWARD DABNEY 314.65 2026-06-28T22:00:05 8130 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264099 LESLIE R ALLEN 400.97 2026-06-28T22:00:05 8131 APV6436054 2022-07-20T00:00:00 2023 1 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 8132 HCM6434979 2022-07-20T00:00:00 2023 1 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 8133 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000291813 GARY MIDDLE COLLEGE INC 22898.44 2026-06-28T22:00:05 8134 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261652 TAMMY MCCOY 334.15 2026-06-28T22:00:05 8135 0006435808 2022-07-20T00:00:00 2023 1 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 8136 0006449773 2022-08-10T00:00:00 2023 1 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 8137 APV6436054 2022-07-20T00:00:00 2023 1 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 8138 0006449036 2022-08-09T00:00:00 2023 1 545006 Eqp Main-Repair parts 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Maintenance Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 0.45 2026-06-28T22:00:05 8139 APV6479355 2022-09-28T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 256250.18 2026-06-28T22:00:05 8140 HCM6416619 2022-07-06T00:00:00 2023 1 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 163.2 2026-06-28T22:00:05 8141 0006449869 2022-08-10T00:00:00 2023 1 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 8142 APV6467855 2022-09-09T00:00:00 2023 1 595550 OutoSt Travel - Ground Transpt 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000221944 CHARLES MEYER 23.95 2026-06-28T22:00:05 8143 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279165 AMANDA GALLAWAY 835.37 2026-06-28T22:00:05 8144 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292018 THOMAS LEELAND NEESE III 449.5 2026-06-28T22:00:05 8145 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000379194 PHILLIP HAWKS 937.43 2026-06-28T22:00:05 8146 0006437156 2022-07-20T00:00:00 2023 1 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 13.78 2026-06-28T22:00:05 8147 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371657 MICHELLE BROWN 174.0 2026-06-28T22:00:05 8148 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354193 JENNIFER GUYTON 764.15 2026-06-28T22:00:05 8149 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 8150 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 8151 HCM6443126 2022-08-03T00:00:00 2023 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.19 2026-06-28T22:00:05 8152 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095140 SAINT CASIMIR ROMAN CATHOLIC CHURCH 36756.44 2026-06-28T22:00:05 8153 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000224588 MICHELLE RENEE MILLER 152.25 2026-06-28T22:00:05 8154 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317468 LVONNE BUSKIRK 467.63 2026-06-28T22:00:05 8155 0006470933 2022-09-15T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 0.0 2026-06-28T22:00:05 8156 HCM6461578 2022-08-31T00:00:00 2023 1 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 20.93 2026-06-28T22:00:05 8157 APV6435058 2022-07-19T00:00:00 2023 1 539024 Prog Op-HOSP LAB TEST 32 Criminal Justice Institute Contractual Services Program Operations Other "" "" 0000290650 NATIONAL MEDICAL SERVICES INC 2072.0 2026-06-28T22:00:05 8158 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000348187 PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN 35777.34 2026-06-28T22:00:05 8159 APV6443324 2022-08-01T00:00:00 2023 1 538400 Const - Land/Building 110 Adjutant General Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 157728.24 2026-06-28T22:00:05 8160 APV6475716 2022-09-22T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000391037 KIRBY PLOTHOW 1820.85 2026-06-28T22:00:05 8161 0006465135 2022-09-01T00:00:00 2023 1 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 448.14 2026-06-28T22:00:05 8162 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401403 TAMMY S KANAGY 567.78 2026-06-28T22:00:05 8163 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347074 NANCI EMEL 1292.03 2026-06-28T22:00:05 8164 0006465135 2022-09-01T00:00:00 2023 1 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 23.21 2026-06-28T22:00:05 8165 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE 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 8166 APV6418824 2022-07-01T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 1303.58 2026-06-28T22:00:05 8167 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 8168 APV6440419 2022-07-28T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000391973 JOAS LAW LLC 681.31 2026-06-28T22:00:05 8169 APV6438134 2022-07-22T00:00:00 2023 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097103 LIFESPAN RESOURCES INC 10194.51 2026-06-28T22:00:05 8170 HCM6434923 2022-07-20T00:00:00 2023 1 516002 FICA - Regular 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 424.97 2026-06-28T22:00:05 8171 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273288 JEANNE FOSTER 421.41 2026-06-28T22:00:05 8172 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319574 CHANNEL MICHEL 404.55 2026-06-28T22:00:05 8173 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 8174 APV6458549 2022-08-24T00:00:00 2023 1 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 8175 APV6467722 2022-09-09T00:00:00 2023 1 571703 GR-Medical Disciplines & Occup 32 Criminal Justice Institute Grants Healthcare Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 136241.61 2026-06-28T22:00:05 8176 APV6441133 2022-07-29T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000084787 MCCUNE'S SALES and SERVICE INC 235.8 2026-06-28T22:00:05 8177 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376411 LISA DUFF 1214.3 2026-06-28T22:00:05 8178 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281077 DENISE OWENS 224.75 2026-06-28T22:00:05 8179 0006440909 2022-07-29T00:00:00 2023 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 47.04 2026-06-28T22:00:05 8180 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382793 WANDA BARKES 404.55 2026-06-28T22:00:05 8181 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 8182 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261306 YVONNE BREWER 362.57 2026-06-28T22:00:05 8183 0006447337 2022-08-01T00:00:00 2023 1 659792 Printing Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.58 2026-06-28T22:00:05 8184 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib 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 155732.53 2026-06-28T22:00:05 8185 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333745 BENJAMIN ELLIOTT 651.78 2026-06-28T22:00:05 8186 APV6454977 2022-08-17T00:00:00 2023 1 570010 Grants - Employment Training 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 21852.74 2026-06-28T22:00:05 8187 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 8188 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000076816 RICHARD ROTTET 2247.5 2026-06-28T22:00:05 8189 APV6418856 2022-07-07T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064395 KOSCIUSKO COUNTY 28138.0 2026-06-28T22:00:05 8190 0006465135 2022-09-01T00:00:00 2023 1 659306 Workstation Software Licenses 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 107.85 2026-06-28T22:00:05 8191 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337423 MICHAEL CURTIS 274.0 2026-06-28T22:00:05 8192 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121242 WHITE RIVER VALLEY SCHL TREAS 19414.82 2026-06-28T22:00:05 8193 APV6466221 2022-09-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000318533 MANDLAKAYISE MOYO 489.96 2026-06-28T22:00:05 8194 APV6462903 2022-08-31T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000368716 HALPIN SLAGH PC 750.0 2026-06-28T22:00:05 8195 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000206914 SARA DOWNING 405.57 2026-06-28T22:00:05 8196 HCM6477100 2022-09-28T00:00:00 2023 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 43316.7 2026-06-28T22:00:05 8197 APV6435300 2022-07-19T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000271316 SHAQUANA CAUSEY 1511.89 2026-06-28T22:00:05 8198 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336176 DEANNA CRAWFORD 646.38 2026-06-28T22:00:05 8199 APV6463690 2022-09-01T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060403 RICHMOND POWER AND LIGHT 24.02 2026-06-28T22:00:05 8200 0006450566 2022-08-01T00:00:00 2023 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.07 2026-06-28T22:00:05 8201 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 8202 APV6449253 2022-08-09T00:00:00 2023 1 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 151191.67 2026-06-28T22:00:05 8203 0006449871 2022-08-10T00:00:00 2023 1 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 8204 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323501 MOLLY MOHR 326.25 2026-06-28T22:00:05 8205 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323416 BEVERLY HULETT 224.75 2026-06-28T22:00:05 8206 HCM6416619 2022-07-06T00:00:00 2023 1 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 166.37 2026-06-28T22:00:05 8207 HCM6416675 2022-07-06T00:00:00 2023 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 70821.11 2026-06-28T22:00:05 8208 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 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 1671.83 2026-06-28T22:00:05 8209 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237734 KIM ANNE JACOBS 681.94 2026-06-28T22:00:05 8210 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247327 JENNIE BELLE TURNER 391.5 2026-06-28T22:00:05 8211 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327304 MELISSA LUTTRELL 423.26 2026-06-28T22:00:05 8212 0006477067 2022-09-01T00:00:00 2023 1 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 58.48 2026-06-28T22:00:05 8213 0006474774 2022-09-21T00:00:00 2023 1 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 14.12 2026-06-28T22:00:05 8214 HCM6416644 2022-07-06T00:00:00 2023 1 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 575.65 2026-06-28T22:00:05 8215 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357869 CHAD WEAVER 217.5 2026-06-28T22:00:05 8216 APV6459636 2022-08-24T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087550 CALUMET CIVIL CONTRACTORS INC 383655.2 2026-06-28T22:00:05 8217 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356283 KIMBERLY ALFORD 652.5 2026-06-28T22:00:05 8218 APV6471227 2022-09-15T00:00:00 2023 1 595550 OutoSt Travel - Ground Transpt 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" 0000056365 BRIAN D WOLFF 149.41 2026-06-28T22:00:05 8219 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374275 PHILLIP NEVILLE 446.52 2026-06-28T22:00:05 8220 APV6467896 2022-09-08T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000407334 ASHLEY ROSENKRANS 144.06 2026-06-28T22:00:05 8221 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241961 RICHARD G SEIBERT 407.81 2026-06-28T22:00:05 8222 APV6466290 2022-09-07T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087469 THREE STAR PAINTING INC 47753.59 2026-06-28T22:00:05 8223 0006451372 2022-08-12T00:00:00 2023 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 266669.57 2026-06-28T22:00:05 8224 HCM6477183 2022-09-28T00:00:00 2023 1 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4254.51 2026-06-28T22:00:05 8225 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309940 DARRIN GREEN 1123.75 2026-06-28T22:00:05 8226 APV6474465 2022-09-20T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000075749 MILESTONE CONTRACTORS SOUTH LLC 183576.04 2026-06-28T22:00:05 8227 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 8228 HCM6434979 2022-07-20T00:00:00 2023 1 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 159.95 2026-06-28T22:00:05 8229 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322352 ALISON EVANS 779.68 2026-06-28T22:00:05 8230 APV6465448 2022-09-06T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000002773 BLUE RIVER SERVICES 772.8 2026-06-28T22:00:05 8231 0006465135 2022-09-01T00:00:00 2023 1 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 191.63 2026-06-28T22:00:05 8232 HCM6477220 2022-09-28T00:00:00 2023 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 232.12 2026-06-28T22:00:05 8233 HCM6443070 2022-08-03T00:00:00 2023 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 4.49 2026-06-28T22:00:05 8234 0006465855 2022-09-01T00:00:00 2023 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 275.7 2026-06-28T22:00:05 8235 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257132 MELISSA NICOLE LANE 296.27 2026-06-28T22:00:05 8236 APV6455848 2022-08-18T00:00:00 2023 1 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 8237 APV6439707 2022-07-27T00:00:00 2023 1 538153 Cnslt Environmental 510 Dept of Workforce Development Contractual Services Construction Other "" "" 0000054131 GUIDESOFT INC 3520.0 2026-06-28T22:00:05 8238 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152373 TIA C STELLA 217.5 2026-06-28T22:00:05 8239 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266264 BRENDA TAGO 146.58 2026-06-28T22:00:05 8240 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121264 HAMILTON HEIGHTS SCHL TREAS 9141.12 2026-06-28T22:00:05 8241 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351980 DUANE DAWSON 326.25 2026-06-28T22:00:05 8242 APV6438734 2022-07-25T00:00:00 2023 1 521002 Telecom -TelephoneLocalService 44 Protection Advocacy Svcs Comm Utilities Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000050030 SBC 59.84 2026-06-28T22:00:05 8243 APV6474348 2022-09-20T00:00:00 2023 1 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 0000282672 ROBERT WILKINSON 0.0 2026-06-28T22:00:05 8244 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib 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 117979.18 2026-06-28T22:00:05 8245 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000181976 RICHARD JIMENEZ 522.0 2026-06-28T22:00:05 8246 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000271591 UNION ASSOCIATED PHYSICIANS CLINIC 14.0 2026-06-28T22:00:05 8247 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283703 RENEE ROBERTSON-HOOD 22.28 2026-06-28T22:00:05 8248 APV6443469 2022-08-01T00:00:00 2023 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000399957 JEFFREY A GORDON 178.07 2026-06-28T22:00:05 8249 0006465220 2022-09-01T00:00:00 2023 1 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.89 2026-06-28T22:00:05 8250 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 8251 APV6467995 2022-09-09T00:00:00 2023 1 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 10483.34 2026-06-28T22:00:05 8252 APV6438123 2022-07-25T00:00:00 2023 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 2817.07 2026-06-28T22:00:05 8253 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405776 LAVETTA DENEAL WALKER 449.5 2026-06-28T22:00:05 8254 APV6448559 2022-08-08T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063528 MIAMI COUNTY 24253.62 2026-06-28T22:00:05 8255 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242853 CONNIE L BRANSTRATOR 413.25 2026-06-28T22:00:05 8256 EXV6463984 2022-08-29T00:00:00 2023 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 314.09 2026-06-28T22:00:05 8257 APV6454629 2022-08-17T00:00:00 2023 1 595510 OutoSt Travel - Mileage 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" 0000377728 GRAINNE LILIAN EVELYN KAO 230.79 2026-06-28T22:00:05 8258 HCM6443092 2022-08-03T00:00:00 2023 1 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4350.6 2026-06-28T22:00:05 8259 HCM6468645 2022-09-14T00:00:00 2023 1 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 374.86 2026-06-28T22:00:05 8260 APV6451654 2022-08-12T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000261209 ANGELA DAVIS 42.9 2026-06-28T22:00:05 8261 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381867 RUBY CARTY 282.75 2026-06-28T22:00:05 8262 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342848 CARLA SCHULTZ 652.28 2026-06-28T22:00:05 8263 HCM6452213 2022-08-17T00:00:00 2023 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 59.0 2026-06-28T22:00:05 8264 HCM6434980 2022-07-20T00:00:00 2023 1 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 3962.85 2026-06-28T22:00:05 8265 APV6449253 2022-08-09T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000396799 WAIMING VIVIEN MCCURDY 18.48 2026-06-28T22:00:05 8266 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375799 CHASITI SEXTON 282.75 2026-06-28T22:00:05 8267 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000408929 PATRICK CHESSER 14.0 2026-06-28T22:00:05 8268 APV6417171 2022-07-05T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000374320 DEBRA TAYLOR 4848.8 2026-06-28T22:00:05 8269 APV6470216 2022-09-14T00:00:00 2023 1 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 8270 APV6450159 2022-08-10T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000362608 KIMBERLY POSTO 489.95 2026-06-28T22:00:05 8271 APV6461176 2022-08-29T00:00:00 2023 1 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000252693 PLANTED SEED MINISTRIES INC 690.0 2026-06-28T22:00:05 8272 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245663 MIKE A HALE 763.79 2026-06-28T22:00:05 8273 0006470106 2022-09-14T00:00:00 2023 1 532010 Main - Buildg&Grnd Main 498 FSSA Aging Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 8274 0006480611 2022-09-30T00:00:00 2023 1 659284 WebEx 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -3.5 2026-06-28T22:00:05 8275 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366267 SARAH BUSCH 601.47 2026-06-28T22:00:05 8276 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341184 REGINA LAMBERT 674.25 2026-06-28T22:00:05 8277 APV6474953 2022-09-21T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000003808 HOEFLING TRUCK AND TRACTOR INC 285.41 2026-06-28T22:00:05 8278 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092035 SARAH BUSH LINCOLN HEALTH CTR 14.0 2026-06-28T22:00:05 8279 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310437 REGINA ROSE 298.46 2026-06-28T22:00:05 8280 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 8281 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000338412 ASHLEY MCKINNEY 979.91 2026-06-28T22:00:05 8282 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE 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 131.0 2026-06-28T22:00:05 8283 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351761 TODD ANDERSON 282.75 2026-06-28T22:00:05 8284 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379347 ELMER FISHER JR 174.0 2026-06-28T22:00:05 8285 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 8286 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377955 LATEAHA LAMB 311.87 2026-06-28T22:00:05 8287 0006468385 2022-09-12T00:00:00 2023 1 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 766.0 2026-06-28T22:00:05 8288 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib 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 18349.4 2026-06-28T22:00:05 8289 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402103 JUSTIN R SMITH 694.36 2026-06-28T22:00:05 8290 APV6465428 2022-09-06T00:00:00 2023 1 520204 Energy - Natural Gas 495 Environmental Management Utilities Energy Other "" "" 0000301539 2525 SHADELAND LLC 9.17 2026-06-28T22:00:05 8291 APV6448484 2022-08-08T00:00:00 2023 1 595594 OutoSt Travel - Luggage Fee 200 Utility Regulatory Comm Administrative and Operating Expenses Fees Other "" "" 0000394416 JAMES D SKOMP 60.0 2026-06-28T22:00:05 8292 APV6475623 2022-09-22T00:00:00 2023 1 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000012987 SHI INTERNATIONAL CORP 21789.4 2026-06-28T22:00:05 8293 HCM6468589 2022-09-14T00:00:00 2023 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 6.52 2026-06-28T22:00:05 8294 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099044 OB GYN ASSOCIATES OF 14.0 2026-06-28T22:00:05 8295 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399076 REBECCA R HAGAN 480.96 2026-06-28T22:00:05 8296 ARD6479488 2022-09-28T00:00:00 2023 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -87.0 2026-06-28T22:00:05 8297 0006451406 2022-08-12T00:00:00 2023 1 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 8298 ARD6446325 2022-08-04T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -1700.0 2026-06-28T22:00:05 8299 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245696 NANCY L SIMON 1091.11 2026-06-28T22:00:05 8300 0006430576 2022-07-06T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.6 2026-06-28T22:00:05 8301 APV6430225 2022-07-11T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000245187 SUZANNE MARIE SMITLEY 102.38 2026-06-28T22:00:05 8302 HCM6468605 2022-09-14T00:00:00 2023 1 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 51.71 2026-06-28T22:00:05 8303 APV6477463 2022-09-26T00:00:00 2023 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000322443 EMPLOYBRIDGE HOLDING COMPANY 8778.06 2026-06-28T22:00:05 8304 APV6418244 2022-07-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000052218 HOWARD COUNTY 20474.92 2026-06-28T22:00:05 8305 HCM6461578 2022-08-31T00:00:00 2023 1 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 1.57 2026-06-28T22:00:05 8306 APV6456466 2022-08-19T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 32.17 2026-06-28T22:00:05 8307 APV6436042 2022-07-20T00:00:00 2023 1 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000000841 PITNEY BOWES INC 354.08 2026-06-28T22:00:05 8308 APV6452374 2022-08-12T00:00:00 2023 1 595150 InState Travel - GroundTranspt 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" 0000399440 SHELBY PRICE 60.27 2026-06-28T22:00:05 8309 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355438 DAWN MICHEL 435.0 2026-06-28T22:00:05 8310 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193599 MOORESVILLE CONS SCHL TREAS 266970.44 2026-06-28T22:00:05 8311 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361036 ERIN HARMON 668.3 2026-06-28T22:00:05 8312 APV6436674 2022-07-20T00:00:00 2023 1 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 50.23 2026-06-28T22:00:05 8313 HCM6434999 2022-07-20T00:00:00 2023 1 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 2227.48 2026-06-28T22:00:05 8314 0006443877 2022-08-08T00:00:00 2023 1 659266 Database Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 180.58 2026-06-28T22:00:05 8315 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 740.0 2026-06-28T22:00:05 8316 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335124 KATHERINE DOUGLAS 449.5 2026-06-28T22:00:05 8317 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194167 SAINT PATRICK SCHOOL 26008.15 2026-06-28T22:00:05 8318 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121451 CROTHERSVILLE COMM SCHL TREAS 37089.14 2026-06-28T22:00:05 8319 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 508.0 2026-06-28T22:00:05 8320 APV6432523 2022-07-14T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407534 JACQUELINE Y PARRISH 1995.83 2026-06-28T22:00:05 8321 HCM6477163 2022-09-28T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 143.22 2026-06-28T22:00:05 8322 APV6436689 2022-07-21T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000396565 INDIANA COMMUNITY HEALTH WORKERS 30313.3 2026-06-28T22:00:05 8323 APV6477606 2022-09-26T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 22734.28 2026-06-28T22:00:05 8324 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361938 ANNASTACIA DAVIS 217.5 2026-06-28T22:00:05 8325 APV6418856 2022-07-07T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000062085 VANDERBURGH COUNTY 63947.0 2026-06-28T22:00:05 8326 APV6475763 2022-09-22T00:00:00 2023 1 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 4493.24 2026-06-28T22:00:05 8327 APV6430261 2022-07-11T00:00:00 2023 1 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 13863.59 2026-06-28T22:00:05 8328 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332541 RYAN DAYHOFF 652.5 2026-06-28T22:00:05 8329 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121426 HUNTINGTON COMM SCHL TREASURER 6601.2 2026-06-28T22:00:05 8330 APV6466980 2022-09-08T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab 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 76279.4 2026-06-28T22:00:05 8331 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238181 DAPHANE ALFREIDA ROMER 815.62 2026-06-28T22:00:05 8332 0006465855 2022-09-01T00:00:00 2023 1 653901 PC Refresh Upgrade 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 8333 APV6449359 2022-08-08T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000109276 JBI CONSTRUCTION, INC 100511.68 2026-06-28T22:00:05 8334 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 8335 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 148.0 2026-06-28T22:00:05 8336 0006435739 2022-07-20T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 153.54 2026-06-28T22:00:05 8337 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 8338 APV6437332 2022-07-22T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 12244.48 2026-06-28T22:00:05 8339 EXV6480345 2022-09-22T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 12.0 2026-06-28T22:00:05 8340 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307403 STEFANIE RATCLIFF 54.37 2026-06-28T22:00:05 8341 0006474090 2022-09-20T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 153.85 2026-06-28T22:00:05 8342 EXV6480338 2022-09-28T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 151.14 2026-06-28T22:00:05 8343 APV6467995 2022-09-09T00:00:00 2023 1 571209 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 54109.76 2026-06-28T22:00:05 8344 0006480630 2022-09-30T00:00:00 2023 1 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 8345 APV6434020 2022-07-15T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 189174.04 2026-06-28T22:00:05 8346 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350714 KRYSTA MAXWELL 757.41 2026-06-28T22:00:05 8347 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193935 TRITON CENTRAL SCHOOLS 882.73 2026-06-28T22:00:05 8348 0006462538 2022-08-31T00:00:00 2023 1 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 613203.41 2026-06-28T22:00:05 8349 HCM6461577 2022-08-31T00:00:00 2023 1 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 34.84 2026-06-28T22:00:05 8350 APV6417246 2022-07-05T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000076417 NORTH ADAMS COMMUNITY SCHOOLS 1527.52 2026-06-28T22:00:05 8351 HCM6477156 2022-09-28T00:00:00 2023 1 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 142.23 2026-06-28T22:00:05 8352 APV6462168 2022-08-30T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000386155 THE FISCHOFF NATIONAL CHAMBER MUSIC 4300.0 2026-06-28T22:00:05 8353 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280561 CLIFTON LOYD 152.25 2026-06-28T22:00:05 8354 APV6462829 2022-08-31T00:00:00 2023 1 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 4868.7 2026-06-28T22:00:05 8355 0006448232 2022-08-08T00:00:00 2023 1 659106 IN.Gov Charges 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 200.0 2026-06-28T22:00:05 8356 APV6445306 2022-08-03T00:00:00 2023 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000306397 OPEN CONTROL SYSTEMS LLC 4426.38 2026-06-28T22:00:05 8357 APV6474952 2022-09-20T00:00:00 2023 1 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 0000347910 ALISHA ZICK 284.03 2026-06-28T22:00:05 8358 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331761 JULIE CLIDINST 43.5 2026-06-28T22:00:05 8359 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000363357 KURT LAMBERT 1275.01 2026-06-28T22:00:05 8360 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280176 MICHAEL CRONIN 155.94 2026-06-28T22:00:05 8361 0006430847 2022-07-12T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 60223.44 2026-06-28T22:00:05 8362 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306707 RHONDA EASTWOOD 222.77 2026-06-28T22:00:05 8363 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398406 JUDY KINSER 891.07 2026-06-28T22:00:05 8364 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 916.0 2026-06-28T22:00:05 8365 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000191788 BROOK HALL 378.7 2026-06-28T22:00:05 8366 HCM6443070 2022-08-03T00:00:00 2023 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 59.42 2026-06-28T22:00:05 8367 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120890 CRAWFORD CTY COMM SCHL TREAS 92699.65 2026-06-28T22:00:05 8368 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375534 ALEXANDER GARCIA 217.5 2026-06-28T22:00:05 8369 HCM6434972 2022-07-20T00:00:00 2023 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 56.02 2026-06-28T22:00:05 8370 0006466580 2022-09-08T00:00:00 2023 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 2350.62 2026-06-28T22:00:05 8371 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 8372 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 74.0 2026-06-28T22:00:05 8373 HCM6443054 2022-08-03T00:00:00 2023 1 510150 Employee Paid Leave 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 4749.67 2026-06-28T22:00:05 8374 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 8375 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337423 MICHAEL CURTIS 276.45 2026-06-28T22:00:05 8376 APV6449348 2022-08-09T00:00:00 2023 1 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 279.0 2026-06-28T22:00:05 8377 APV6472566 2022-09-19T00:00:00 2023 1 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 8378 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320065 TIFFANY LEEANNE BOYLE 222.77 2026-06-28T22:00:05 8379 APV6456587 2022-08-19T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064394 KNOX COUNTY 702.02 2026-06-28T22:00:05 8380 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 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 7340.65 2026-06-28T22:00:05 8381 APV6459541 2022-08-25T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2836.2 2026-06-28T22:00:05 8382 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354101 TRACY R CLEMENTS 269.7 2026-06-28T22:00:05 8383 0006438580 2022-07-26T00:00:00 2023 1 516005 Payroll Medicare 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 244.39 2026-06-28T22:00:05 8384 0006465874 2022-09-07T00:00:00 2023 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -11.38 2026-06-28T22:00:05 8385 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000083031 LINCOLN HILLS DEVELOPMENT CORP 538.3 2026-06-28T22:00:05 8386 APV6480906 2022-09-30T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000000841 PITNEY BOWES INC 3568.71 2026-06-28T22:00:05 8387 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344015 LORA RICHARDSON 108.75 2026-06-28T22:00:05 8388 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278735 STEPHANIE FENTERS 761.25 2026-06-28T22:00:05 8389 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 1694.0 2026-06-28T22:00:05 8390 0006474111 2022-09-20T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.11 2026-06-28T22:00:05 8391 APV6479272 2022-09-28T00:00:00 2023 1 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 8392 APV6475007 2022-09-21T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 2464.5 2026-06-28T22:00:05 8393 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391003 GENNETTER GLOVER 601.47 2026-06-28T22:00:05 8394 0006447337 2022-08-01T00:00:00 2023 1 595530 OutoSt Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 75.94 2026-06-28T22:00:05 8395 APV6438095 2022-07-25T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000392540 SHIRLEY L DUBOIS 101.22 2026-06-28T22:00:05 8396 APV6446112 2022-08-04T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 37870.14 2026-06-28T22:00:05 8397 0006465811 2022-09-01T00:00:00 2023 1 595110 InState Travel - Mileage 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 8398 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325008 ANTHONY WHITE 891.06 2026-06-28T22:00:05 8399 APV6439655 2022-07-27T00:00:00 2023 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000109195 INDIANA ALLIANCE OF BOYS AND 9328.96 2026-06-28T22:00:05 8400 0006459249 2022-08-25T00:00:00 2023 1 652331 WAN Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 16.08 2026-06-28T22:00:05 8401 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 8402 0006465135 2022-09-01T00:00:00 2023 1 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 35.7 2026-06-28T22:00:05 8403 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314564 DAWN HAMILTON 449.5 2026-06-28T22:00:05 8404 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372269 NANCIE CURTNER 959.45 2026-06-28T22:00:05 8405 APV6467022 2022-09-08T00:00:00 2023 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000349500 BARNES AND NOBLE EDUCATION INC 5165.4 2026-06-28T22:00:05 8406 0006464393 2022-08-31T00:00:00 2023 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 374.37 2026-06-28T22:00:05 8407 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285522 JOSEPH MILLER 512.36 2026-06-28T22:00:05 8408 APV6430187 2022-07-07T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 23387.82 2026-06-28T22:00:05 8409 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321642 MICAH WEBB 1011.37 2026-06-28T22:00:05 8410 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323501 MOLLY MOHR 337.12 2026-06-28T22:00:05 8411 APV6459584 2022-08-25T00:00:00 2023 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000406878 DAVID D ENSLEN 163.63 2026-06-28T22:00:05 8412 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322016 KIRK MEYERS 623.75 2026-06-28T22:00:05 8413 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293676 SARA SNOWDEN 222.77 2026-06-28T22:00:05 8414 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270786 AMY HERRERA 326.25 2026-06-28T22:00:05 8415 APV6437464 2022-07-22T00:00:00 2023 1 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 1320.0 2026-06-28T22:00:05 8416 0006448999 2022-08-01T00:00:00 2023 1 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 21.61 2026-06-28T22:00:05 8417 0006442309 2022-08-08T00:00:00 2023 1 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 8418 APV6450939 2022-08-11T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000347972 DONNA VINCENT 2204.0 2026-06-28T22:00:05 8419 0006437164 2022-07-22T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Enhanced Training and Services to End Violence and Abuse of Women Later in Life General Ledger Entry 22.88 2026-06-28T22:00:05 8420 APV6475690 2022-09-22T00:00:00 2023 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000083313 ORANGE COUNTY SOIL/WATER CONS 6303.89 2026-06-28T22:00:05 8421 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340404 FREDDIE YODER 314.65 2026-06-28T22:00:05 8422 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340631 HANNAH REAMS 334.15 2026-06-28T22:00:05 8423 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367970 ALLYSA STAFFORD 543.75 2026-06-28T22:00:05 8424 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib 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 57829.21 2026-06-28T22:00:05 8425 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 8426 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373094 COURTNEY BOLEN 445.53 2026-06-28T22:00:05 8427 APV6460182 2022-08-26T00:00:00 2023 1 546002 Off-Office Supplies 258 Civil Rights Comm Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 69.91 2026-06-28T22:00:05 8428 0006443916 2022-08-08T00:00:00 2023 1 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 11.11 2026-06-28T22:00:05 8429 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 68.0 2026-06-28T22:00:05 8430 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102820 CHURUBUSCO COMMUNITY CHILD CARE CENTER 2993.83 2026-06-28T22:00:05 8431 APV6462982 2022-08-31T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056400 CITY OF WEST LAFAYETTE 35520.23 2026-06-28T22:00:05 8432 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382586 KELSEY TURNER 485.63 2026-06-28T22:00:05 8433 0006450771 2022-08-11T00:00:00 2023 1 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 8434 0006438564 2022-07-25T00:00:00 2023 1 548012 MedVet-RX Drugs 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Medical Supplies 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 8435 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387972 SAMANTHA PHARIS 1000.5 2026-06-28T22:00:05 8436 0006480584 2022-09-30T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 5604.0 2026-06-28T22:00:05 8437 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 8438 HCM6443047 2022-08-03T00:00:00 2023 1 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4155.34 2026-06-28T22:00:05 8439 HCM6434922 2022-07-20T00:00:00 2023 1 510101 Payroll Salaries & Wages 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 7052.59 2026-06-28T22:00:05 8440 APV6416688 2022-07-04T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 132097.48 2026-06-28T22:00:05 8441 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342955 AMY OTIS 1348.5 2026-06-28T22:00:05 8442 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387818 DEBRA A MULDOON 467.81 2026-06-28T22:00:05 8443 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267785 PHILLIP PASCOE 640.54 2026-06-28T22:00:05 8444 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253719 KIMBERLY GAYLE STACKHOUSE 407.81 2026-06-28T22:00:05 8445 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403805 PATRONIA REED 1172.98 2026-06-28T22:00:05 8446 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 8447 APV6437474 2022-07-22T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000062061 WAYNE COUNTY 6744.0 2026-06-28T22:00:05 8448 0006448183 2022-08-01T00:00:00 2023 1 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 124.67 2026-06-28T22:00:05 8449 0006459251 2022-08-25T00:00:00 2023 1 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 119.12 2026-06-28T22:00:05 8450 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311065 PAMELA CHRISTENSEN 935.62 2026-06-28T22:00:05 8451 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243454 VALERIE DAWN COCHRAN 421.78 2026-06-28T22:00:05 8452 HCM6468611 2022-09-14T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3621.31 2026-06-28T22:00:05 8453 APV6466747 2022-09-08T00:00:00 2023 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000388634 TOWN OF GALVESTON 29000.0 2026-06-28T22:00:05 8454 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 8455 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385552 CHERYL D TAYLOR 516.93 2026-06-28T22:00:05 8456 HCM6477140 2022-09-28T00:00:00 2023 1 519006 Payroll Disability 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 327.96 2026-06-28T22:00:05 8457 APV6446147 2022-08-04T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000245165 MEREDITH LESLIE 1683.38 2026-06-28T22:00:05 8458 0006465135 2022-09-01T00:00:00 2023 1 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 2868.4 2026-06-28T22:00:05 8459 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244072 ANGELA ARAMBULA 1466.5 2026-06-28T22:00:05 8460 0006474105 2022-09-14T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 71.7 2026-06-28T22:00:05 8461 0006465855 2022-09-01T00:00:00 2023 1 591024 NonRealEstRnt-Vehicle Rentals 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.36 2026-06-28T22:00:05 8462 APV6459475 2022-08-25T00:00:00 2023 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000393840 DAVID ENDRIS 1516.2 2026-06-28T22:00:05 8463 0006437092 2022-07-20T00:00:00 2023 1 518800 Anthem Vision 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.0 2026-06-28T22:00:05 8464 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335545 KRISTY BYRNE 435.0 2026-06-28T22:00:05 8465 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000362429 HEATHER JENNINGS 1642.69 2026-06-28T22:00:05 8466 0006444854 2022-08-03T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 3539.25 2026-06-28T22:00:05 8467 0006465135 2022-09-01T00:00:00 2023 1 653090 Data Protection Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 74.19 2026-06-28T22:00:05 8468 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328645 STACY SIMPSON 369.75 2026-06-28T22:00:05 8469 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386576 TARA LYNN GUDGER 705.26 2026-06-28T22:00:05 8470 HCM6461588 2022-08-31T00:00:00 2023 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 16874.15 2026-06-28T22:00:05 8471 EXV6478719 2022-09-20T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 39.0 2026-06-28T22:00:05 8472 APV6432490 2022-07-14T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000387858 THE ARTISTIC RECOVERY INC 1769.29 2026-06-28T22:00:05 8473 APV6457944 2022-08-23T00:00:00 2023 1 595530 OutoSt Travel - Lodging 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 3125.29 2026-06-28T22:00:05 8474 0006444830 2022-08-03T00:00:00 2023 1 518901 Payroll Employee Assistance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.36 2026-06-28T22:00:05 8475 APV6418906 2022-07-07T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 23471.0 2026-06-28T22:00:05 8476 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib 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 53240.69 2026-06-28T22:00:05 8477 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304837 JOSE MAGANA 946.88 2026-06-28T22:00:05 8478 APV6444322 2022-08-02T00:00:00 2023 1 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000065367 CSX TRANSPORTATION, INC. 1678.34 2026-06-28T22:00:05 8479 0006416132 2022-07-08T00:00:00 2023 1 653090 Data Protection Services 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 451.36 2026-06-28T22:00:05 8480 APV6471211 2022-09-14T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000056903 MERIDIAN HEALTH SERVICES CORP 7443.05 2026-06-28T22:00:05 8481 0006483554 2022-09-30T00:00:00 2023 1 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 8482 APV6441163 2022-07-29T00:00:00 2023 1 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 8483 HCM6416619 2022-07-06T00:00:00 2023 1 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 105.54 2026-06-28T22:00:05 8484 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252217 EVA MARIE HOPKINS 421.4 2026-06-28T22:00:05 8485 0006465855 2022-09-01T00:00:00 2023 1 659264 Cloud Hosting Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 21.59 2026-06-28T22:00:05 8486 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304962 ROCHELLE BROOKS 337.12 2026-06-28T22:00:05 8487 0006454458 2022-08-17T00:00:00 2023 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -10280.52 2026-06-28T22:00:05 8488 APV6471167 2022-09-15T00:00:00 2023 1 595170 InState Travel - Parking&Tolls 160 Veterans Affairs Administrative and Operating Expenses In State Travel Other "" "" 0000408877 JADA B COLEMAN 45.0 2026-06-28T22:00:05 8489 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227831 ERIN GORE 545.56 2026-06-28T22:00:05 8490 APV6440397 2022-07-26T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000084511 HOLLY ZURCHER-SUTTON 40.65 2026-06-28T22:00:05 8491 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000342112 LF EYES LLC 14.0 2026-06-28T22:00:05 8492 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402475 EASTER KATE LARAMORE 608.38 2026-06-28T22:00:05 8493 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312359 JON GOLLER 202.28 2026-06-28T22:00:05 8494 HCM6434962 2022-07-20T00:00:00 2023 1 518800 Anthem Vision 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 64.75 2026-06-28T22:00:05 8495 HCM6443126 2022-08-03T00:00:00 2023 1 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 234.76 2026-06-28T22:00:05 8496 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336217 CHRISTINA FLINT 2027.02 2026-06-28T22:00:05 8497 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000052981 NORTH GIBSON SCHOOL CORP 14.0 2026-06-28T22:00:05 8498 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381591 CASSIE ERVIN 778.12 2026-06-28T22:00:05 8499 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302695 JENNIFER ROGERS 269.7 2026-06-28T22:00:05 8500 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254139 DANA S ZURBRIGGEN 417.69 2026-06-28T22:00:05 8501 APV6440423 2022-07-28T00:00:00 2023 1 519820 Temp Staffing Company 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 507.6 2026-06-28T22:00:05 8502 APV6436675 2022-07-21T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000214555 ADVANCED DISPOSAL SERVICES SOLID WASTE 37.5 2026-06-28T22:00:05 8503 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243591 GLENDA NICKLESS 818.35 2026-06-28T22:00:05 8504 APV6417181 2022-07-05T00:00:00 2023 1 599026 AdmOp-Dues & Subscriptions 250 Professional Licensing Administrative and Operating Expenses Agency Operations Other "" "" 0000393431 DRFIRST.COM INC 7996.05 2026-06-28T22:00:05 8505 HCM6477156 2022-09-28T00:00:00 2023 1 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 4741.17 2026-06-28T22:00:05 8506 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246825 JENNIFER LOUISE GWIN 522.0 2026-06-28T22:00:05 8507 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370370 KATHRYN GREGORY 292.17 2026-06-28T22:00:05 8508 APV6463760 2022-09-01T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349130 STEPHEN HOLCOMB 395.13 2026-06-28T22:00:05 8509 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382933 WANDA LEE LERCH 337.13 2026-06-28T22:00:05 8510 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323616 NICHOLAS WOOSLEY 224.75 2026-06-28T22:00:05 8511 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342119 SHAREN GREER 195.75 2026-06-28T22:00:05 8512 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329783 LEATHA COLLINS 674.25 2026-06-28T22:00:05 8513 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 8514 HCM6461577 2022-08-31T00:00:00 2023 1 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 716.1 2026-06-28T22:00:05 8515 APV6416286 2022-07-01T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000404907 VALERIE C SMITH 151.62 2026-06-28T22:00:05 8516 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354666 AIMIE CROWDER 739.5 2026-06-28T22:00:05 8517 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051947 SOUTHERN INDIANA RADIOLOGICAL ASSOCIATES 46.0 2026-06-28T22:00:05 8518 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388876 SHANE D FREEMAN 449.5 2026-06-28T22:00:05 8519 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 8520 HCM6443021 2022-08-03T00:00:00 2023 1 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 240.55 2026-06-28T22:00:05 8521 0006430047 2022-07-11T00:00:00 2023 1 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 8522 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387929 SARAH THAYER 224.75 2026-06-28T22:00:05 8523 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308510 MARIA FITZ SIMONS 848.25 2026-06-28T22:00:05 8524 APV6467112 2022-09-08T00:00:00 2023 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052714 SOUTH CENTRAL INDIANA REMC 35.33 2026-06-28T22:00:05 8525 APV6443405 2022-08-01T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 11958.0 2026-06-28T22:00:05 8526 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331807 CHARITY BONTRAGER 445.53 2026-06-28T22:00:05 8527 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381327 MARY JO BANKS 1507.23 2026-06-28T22:00:05 8528 APV6431699 2022-07-13T00:00:00 2023 1 535014 Com & Train - TRAINING General 258 Civil Rights Comm Contractual Services Communication & Training Other "" "" 0000087019 JP MORGAN CHASE BANK 594.0 2026-06-28T22:00:05 8529 APV6472566 2022-09-19T00:00:00 2023 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000098326 RIGHT AUTO PARTS 296.74 2026-06-28T22:00:05 8530 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076230 DECATUR COUNTY MEMORIAL HOSPITAL 142.0 2026-06-28T22:00:05 8531 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121856 ANDERSON COMM SCHOOL TREASURER 523888.33 2026-06-28T22:00:05 8532 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000304474 GLAD TIDINGS ASSEMBLY OF GOD CHURCH INC 2813.59 2026-06-28T22:00:05 8533 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 8534 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353253 GINA FESLER 152.25 2026-06-28T22:00:05 8535 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325042 TINA HASTE 108.75 2026-06-28T22:00:05 8536 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357529 LADONNA AYRES 413.25 2026-06-28T22:00:05 8537 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364837 KAREN BILBREY 449.5 2026-06-28T22:00:05 8538 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271490 WEDNESDAY RESSLER 1015.94 2026-06-28T22:00:05 8539 APV6469621 2022-09-13T00:00:00 2023 1 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 0000067303 OHIO COUNTY 12117.77 2026-06-28T22:00:05 8540 0006463394 2022-09-08T00:00:00 2023 1 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 63.52 2026-06-28T22:00:05 8541 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352329 KEION BOYDE 674.25 2026-06-28T22:00:05 8542 APV6455927 2022-08-18T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 730 Library Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 183.29 2026-06-28T22:00:05 8543 0006457517 2022-08-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 33.67 2026-06-28T22:00:05 8544 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329993 JENNY CHAMNESS 299.07 2026-06-28T22:00:05 8545 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 8546 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 8547 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 8548 APV6454968 2022-08-17T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408921 MARY MILLER 580.0 2026-06-28T22:00:05 8549 APV6459306 2022-08-25T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 6764.08 2026-06-28T22:00:05 8550 APV6471309 2022-09-14T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 328777.48 2026-06-28T22:00:05 8551 APV6467018 2022-09-08T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 11689.2 2026-06-28T22:00:05 8552 APV6470422 2022-09-14T00:00:00 2023 1 535014 Com & Train - TRAINING General 110 Adjutant General Contractual Services Communication & Training Other "" "" 0000057746 INDIANA PROFESSIONAL LAWN ASSORIATION 105.0 2026-06-28T22:00:05 8553 APV6466001 2022-09-07T00:00:00 2023 1 571900 Pass Through to ExternalEntity 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000205907 JENNINGS COUNTY COUNCIL ON DOMESTIC VIOL 719.9 2026-06-28T22:00:05 8554 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000100227 DAYSPRINGS CENTER INC. 1999.4 2026-06-28T22:00:05 8555 APV6475774 2022-09-22T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000002223 FULTON COUNTY 29328.54 2026-06-28T22:00:05 8556 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333217 JULIA BURLISON 103.47 2026-06-28T22:00:05 8557 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000340244 KINDEZI ACADEMY 86322.96 2026-06-28T22:00:05 8558 0006448127 2022-08-03T00:00:00 2023 1 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -17.12 2026-06-28T22:00:05 8559 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 514.0 2026-06-28T22:00:05 8560 APV6472623 2022-09-19T00:00:00 2023 1 539048 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 3162.0 2026-06-28T22:00:05 8561 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194185 M.S.D. WABASH CTY TREASURER 122507.79 2026-06-28T22:00:05 8562 HCM6468580 2022-09-14T00:00:00 2023 1 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 993.1 2026-06-28T22:00:05 8563 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376189 TOSHEA CRESS 2574.5 2026-06-28T22:00:05 8564 HCM6452265 2022-08-17T00:00:00 2023 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 4.77 2026-06-28T22:00:05 8565 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365293 PAUL SULLIVAN 369.75 2026-06-28T22:00:05 8566 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib 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 238870.85 2026-06-28T22:00:05 8567 APV6464768 2022-09-01T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058437 ELKHART COUNTY 1964.8 2026-06-28T22:00:05 8568 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361161 TERESA SMITH 400.98 2026-06-28T22:00:05 8569 0006443886 2022-08-08T00:00:00 2023 1 653901 PC Refresh Upgrade 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 597.62 2026-06-28T22:00:05 8570 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247143 TERESA ANN BOLIN 907.77 2026-06-28T22:00:05 8571 APV6469040 2022-09-12T00:00:00 2023 1 531029 Prof Serv - IT Services 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 33386.0 2026-06-28T22:00:05 8572 APV6418312 2022-07-05T00:00:00 2023 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 10917.12 2026-06-28T22:00:05 8573 APV6472614 2022-09-14T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 9792.7 2026-06-28T22:00:05 8574 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077419 CLOVERDALE COMM SCHOOL TREAS 242380.84 2026-06-28T22:00:05 8575 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243639 LEASA L HALL 630.75 2026-06-28T22:00:05 8576 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 8577 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340361 SHERRI GIBSON 356.42 2026-06-28T22:00:05 8578 0006465135 2022-09-01T00:00:00 2023 1 546005 Off-Printer Paper 498 FSSA Aging Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.14 2026-06-28T22:00:05 8579 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 8580 APV6474318 2022-09-20T00:00:00 2023 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000056701 KOENIG EQUIPMENT INC 755.04 2026-06-28T22:00:05 8581 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358098 DONNA FRANKLIN 282.75 2026-06-28T22:00:05 8582 APV6437464 2022-07-22T00:00:00 2023 1 571209 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 11891.13 2026-06-28T22:00:05 8583 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350985 ROXANNE NOURIE 674.25 2026-06-28T22:00:05 8584 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361650 ANDREA OXENDINE 334.15 2026-06-28T22:00:05 8585 APV6439744 2022-07-27T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000194001 SOUTHWEST SCHL CORP TREASURER 16417.5 2026-06-28T22:00:05 8586 0006465135 2022-09-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3240.79 2026-06-28T22:00:05 8587 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 8588 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392369 LAURENCE PETERSON 668.3 2026-06-28T22:00:05 8589 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358191 JON DIENER 1002.45 2026-06-28T22:00:05 8590 APV6439752 2022-07-27T00:00:00 2023 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 111670.83 2026-06-28T22:00:05 8591 APV6418826 2022-07-07T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000054567 SWITZERLAND COUNTY 27500.0 2026-06-28T22:00:05 8592 APV6439695 2022-07-27T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000053958 NEW HOPE SERVICES INC 1708.11 2026-06-28T22:00:05 8593 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 8594 HCM6452220 2022-08-17T00:00:00 2023 1 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 60.13 2026-06-28T22:00:05 8595 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 8596 APV6476416 2022-09-23T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 6136.46 2026-06-28T22:00:05 8597 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277393 CRAIG JONES 169.65 2026-06-28T22:00:05 8598 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 412.0 2026-06-28T22:00:05 8599 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401532 TERRIE L THAYER 652.5 2026-06-28T22:00:05 8600 APV6448474 2022-08-07T00:00:00 2023 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000376329 NNT ENVIRO TECH LLC 9675.0 2026-06-28T22:00:05 8601 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280963 CYNTHIA WOODWARD 407.81 2026-06-28T22:00:05 8602 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242177 LAURA SMITH 421.41 2026-06-28T22:00:05 8603 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392863 REGINA KAY FRANKS 189.35 2026-06-28T22:00:05 8604 HCM6461646 2022-08-31T00:00:00 2023 1 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 68.96 2026-06-28T22:00:05 8605 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382280 KANDRA ROSE CONLEY 111.39 2026-06-28T22:00:05 8606 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349651 ALITA STOREY 1113.83 2026-06-28T22:00:05 8607 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290702 TINA ANTHONY 445.53 2026-06-28T22:00:05 8608 APV6438951 2022-07-26T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000400322 MICHAEL W BOMAN 514.6 2026-06-28T22:00:05 8609 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 8610 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353885 JEFFREY MILLIER 788.87 2026-06-28T22:00:05 8611 0006465855 2022-09-01T00:00:00 2023 1 652370 Citrix 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 8612 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120913 WASHINGTON CATHOLIC HIGH 18569.34 2026-06-28T22:00:05 8613 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325343 CHELSIE MCGUFFEY 163.13 2026-06-28T22:00:05 8614 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307596 MELANIE HILL 89.11 2026-06-28T22:00:05 8615 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 528.0 2026-06-28T22:00:05 8616 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240351 MONTI K MONTGOMERY 842.81 2026-06-28T22:00:05 8617 0006416080 2022-07-08T00:00:00 2023 1 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 154.49 2026-06-28T22:00:05 8618 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317571 CHARLENE TAYLOR 556.92 2026-06-28T22:00:05 8619 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000162729 DEBORAH A. MOORE 421.41 2026-06-28T22:00:05 8620 APV6439498 2022-07-27T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000073712 AMY J JARRETT 49.09 2026-06-28T22:00:05 8621 0006430035 2022-07-11T00:00:00 2023 1 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 8622 0006448286 2022-08-08T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -2243.7 2026-06-28T22:00:05 8623 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314573 KELLY ADAMS 668.3 2026-06-28T22:00:05 8624 0006465855 2022-09-01T00:00:00 2023 1 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 39.92 2026-06-28T22:00:05 8625 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241798 DARRELL HOPKINS 818.35 2026-06-28T22:00:05 8626 EXV6430409 2022-07-01T00:00:00 2023 1 595510 OutoSt Travel - Mileage 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 19.6 2026-06-28T22:00:05 8627 0006465811 2022-09-01T00:00:00 2023 1 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 436.12 2026-06-28T22:00:05 8628 APV6474363 2022-09-20T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000313002 YOUTH SERVICES ALLIANCE 9690.7 2026-06-28T22:00:05 8629 APV6432548 2022-07-14T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000364704 ROBERT LANIER 12100.0 2026-06-28T22:00:05 8630 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255509 LAVANNA MAY 407.81 2026-06-28T22:00:05 8631 HCM6416574 2022-07-06T00:00:00 2023 1 516005 Payroll Medicare 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 99.39 2026-06-28T22:00:05 8632 0006463369 2022-09-08T00:00:00 2023 1 652393 Acrobat Pro Subscription 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 33.9 2026-06-28T22:00:05 8633 APV6445199 2022-08-03T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 4444.11 2026-06-28T22:00:05 8634 APV6474465 2022-09-20T00:00:00 2023 1 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000065367 CSX TRANSPORTATION, INC. 31144.09 2026-06-28T22:00:05 8635 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365489 SHANEA JOHNSON 328.58 2026-06-28T22:00:05 8636 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261439 CELESTE SCOTT-SMITH 1303.55 2026-06-28T22:00:05 8637 APV6456513 2022-08-19T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 36290.9 2026-06-28T22:00:05 8638 APV6452742 2022-08-15T00:00:00 2023 1 595550 OutoSt Travel - Ground Transpt 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" 0000384178 GREGORY DUNN 40.0 2026-06-28T22:00:05 8639 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000076816 RICHARD ROTTET 2227.66 2026-06-28T22:00:05 8640 APV6465407 2022-09-06T00:00:00 2023 1 539048 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 9207.0 2026-06-28T22:00:05 8641 0006463287 2022-09-08T00:00:00 2023 1 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 8642 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 4277.56 2026-06-28T22:00:05 8643 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295038 TODD STEIN 598.13 2026-06-28T22:00:05 8644 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 8645 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353661 IRMA MASON 337.12 2026-06-28T22:00:05 8646 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 1823.0 2026-06-28T22:00:05 8647 APV6430225 2022-07-11T00:00:00 2023 1 531037 Prof Serv - Data Mgmt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000301175 HOWE LLC 2940.79 2026-06-28T22:00:05 8648 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249828 MICHAEL A TUGAN 1113.83 2026-06-28T22:00:05 8649 0006452173 2022-08-15T00:00:00 2023 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.67 2026-06-28T22:00:05 8650 APV6479270 2022-09-28T00:00:00 2023 1 581090 CASE 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 8651 APV6440364 2022-07-28T00:00:00 2023 1 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 0000406148 JUSTIN LEE BAKER 91.77 2026-06-28T22:00:05 8652 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388724 STEVEN SIMS 382.08 2026-06-28T22:00:05 8653 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377674 MARK STEVENS 1158.39 2026-06-28T22:00:05 8654 0006465855 2022-09-01T00:00:00 2023 1 659262 Virtual Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.59 2026-06-28T22:00:05 8655 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 8656 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 8657 HCM6461594 2022-08-31T00:00:00 2023 1 515004 Unused Leave Payments 502 Child Services Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 187.55 2026-06-28T22:00:05 8658 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292578 TANISHA KELLY 1008.55 2026-06-28T22:00:05 8659 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121535 EDINBURGH COMM SCHL CORP TREAS 20413.33 2026-06-28T22:00:05 8660 APV6448521 2022-08-07T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000363380 SANDI MORSE 44.1 2026-06-28T22:00:05 8661 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380284 JAMIE FORMANEK 2617.83 2026-06-28T22:00:05 8662 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385520 LINDA BREWSTER 519.17 2026-06-28T22:00:05 8663 0006444889 2022-08-03T00:00:00 2023 1 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 2990.15 2026-06-28T22:00:05 8664 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384464 JENNY EGGLERLING 534.64 2026-06-28T22:00:05 8665 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341990 SHANNARA FIFE 445.53 2026-06-28T22:00:05 8666 HCM6416619 2022-07-06T00:00:00 2023 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 0.74 2026-06-28T22:00:05 8667 APV6467112 2022-09-08T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 34515.32 2026-06-28T22:00:05 8668 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243401 DUSTIN S PETROSKY 425.54 2026-06-28T22:00:05 8669 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291118 KAREN CARPENTER 1123.75 2026-06-28T22:00:05 8670 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280823 MICHELLE WHITE 761.25 2026-06-28T22:00:05 8671 APV6466943 2022-09-08T00:00:00 2023 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000021225 FASTENAL COMPANY 373.32 2026-06-28T22:00:05 8672 APV6450974 2022-08-11T00:00:00 2023 1 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 20000.0 2026-06-28T22:00:05 8673 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387382 KELLY ANN JONES 304.5 2026-06-28T22:00:05 8674 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242059 KIMBERLY K. LEWIS 421.41 2026-06-28T22:00:05 8675 0006435822 2022-07-20T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 169.08 2026-06-28T22:00:05 8676 HCM6468594 2022-09-14T00:00:00 2023 1 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 8677 APV6474971 2022-09-21T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 7147.25 2026-06-28T22:00:05 8678 APV6417246 2022-07-05T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000350862 DAVID BOLK 750.0 2026-06-28T22:00:05 8679 HCM6461592 2022-08-31T00:00:00 2023 1 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 5807.43 2026-06-28T22:00:05 8680 0006442599 2022-08-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 105.35 2026-06-28T22:00:05 8681 APV6438137 2022-07-25T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 1478.98 2026-06-28T22:00:05 8682 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354997 BRENDA EARLEY 1105.32 2026-06-28T22:00:05 8683 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 8684 HCM6416678 2022-07-06T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 16.38 2026-06-28T22:00:05 8685 APV6450040 2022-08-10T00:00:00 2023 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 1361.73 2026-06-28T22:00:05 8686 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316842 LINDA PLAKE 269.7 2026-06-28T22:00:05 8687 0006465855 2022-09-01T00:00:00 2023 1 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 182.91 2026-06-28T22:00:05 8688 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 3273.01 2026-06-28T22:00:05 8689 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 8690 HCM6461588 2022-08-31T00:00:00 2023 1 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 330.87 2026-06-28T22:00:05 8691 0006430035 2022-07-11T00:00:00 2023 1 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 8692 HCM6461529 2022-08-31T00:00:00 2023 1 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 57.89 2026-06-28T22:00:05 8693 APV6458799 2022-08-24T00:00:00 2023 1 595540 OutoSt Travel - Airfare 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 988.11 2026-06-28T22:00:05 8694 APV6467995 2022-09-09T00:00:00 2023 1 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 2123.03 2026-06-28T22:00:05 8695 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360850 AMANDA DURBIN 816.66 2026-06-28T22:00:05 8696 APV6463819 2022-09-01T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087501 DUNCAN ROBERTSON INC 588664.91 2026-06-28T22:00:05 8697 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 8698 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 8699 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 8700 APV6468668 2022-09-09T00:00:00 2023 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000116958 LOUISVILLE PAVING COMPANY, INC 73872.0 2026-06-28T22:00:05 8701 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE 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 8702 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318319 ERNESTINE BURCHFIELD 497.82 2026-06-28T22:00:05 8703 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 8704 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370708 ANDREA MCCALLISTER 289.6 2026-06-28T22:00:05 8705 HCM6416577 2022-07-06T00:00:00 2023 1 518606 Payroll Life Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 123.14 2026-06-28T22:00:05 8706 HCM6434925 2022-07-20T00:00:00 2023 1 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 806.55 2026-06-28T22:00:05 8707 APV6438090 2022-07-25T00:00:00 2023 1 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 0000407244 BRIAN J WILLIAMS 75.56 2026-06-28T22:00:05 8708 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316525 TRENA ST JOHN 157.32 2026-06-28T22:00:05 8709 APV6465517 2022-09-06T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000116422 CORRADINO GROUP, THE 1780.36 2026-06-28T22:00:05 8710 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121569 SOUTH KNOX SCHL CORP TREASURER 2009.42 2026-06-28T22:00:05 8711 0006465855 2022-09-01T00:00:00 2023 1 516004 FICA - 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 8712 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288000 AMBER MARTIN 224.75 2026-06-28T22:00:05 8713 APV6437953 2022-07-25T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000119810 MOTHERS AGAINST DRUNK DRIVING 1438.92 2026-06-28T22:00:05 8714 APV6466221 2022-09-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395007 MELISSA MARIE KELLY 937.44 2026-06-28T22:00:05 8715 APV6441203 2022-07-29T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000403656 JOHN C LESTER 331.91 2026-06-28T22:00:05 8716 APV6460257 2022-08-26T00:00:00 2023 1 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000409322 MARGARET A BUCHANAN 472.0 2026-06-28T22:00:05 8717 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339271 TIKA WILLIAMS 224.75 2026-06-28T22:00:05 8718 APV6417246 2022-07-05T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000078915 DUBOIS PIKE WARRICK ECONOMIC OPPORTUNITY 2451.21 2026-06-28T22:00:05 8719 HCM6434918 2022-07-20T00:00:00 2023 1 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 6979.27 2026-06-28T22:00:05 8720 EXV6430422 2022-07-07T00:00:00 2023 1 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 128.0 2026-06-28T22:00:05 8721 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269209 CYNTHIA CYPRIAN 407.81 2026-06-28T22:00:05 8722 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000172397 NICOLE MILLER 435.0 2026-06-28T22:00:05 8723 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193803 RANDOLPH SOUTHERN SCHL TREAS 1132.59 2026-06-28T22:00:05 8724 APV6418244 2022-07-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000055909 RANDOLPH COUNTY 7015.97 2026-06-28T22:00:05 8725 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348436 TINEY TOMLINSON 267.32 2026-06-28T22:00:05 8726 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386038 ALYSSA BREANN BLACKMON 786.62 2026-06-28T22:00:05 8727 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283180 ROSEL MCANDREWS 409.17 2026-06-28T22:00:05 8728 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357406 EMMA COX 267.32 2026-06-28T22:00:05 8729 HCM6452272 2022-08-17T00:00:00 2023 1 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 1933.4 2026-06-28T22:00:05 8730 APV6455583 2022-08-18T00:00:00 2023 1 595510 OutoSt Travel - Mileage 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" 0000317548 HILARY BROWN 17.64 2026-06-28T22:00:05 8731 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240312 KENNETH W. MILLER 217.5 2026-06-28T22:00:05 8732 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298377 GREG GIDDINGS 282.75 2026-06-28T22:00:05 8733 0006449756 2022-08-01T00:00:00 2023 1 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 73.71 2026-06-28T22:00:05 8734 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405325 JESSIE OTTOLINI 469.58 2026-06-28T22:00:05 8735 0006443962 2022-08-08T00:00:00 2023 1 652370 Citrix 700 Education Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 31.77 2026-06-28T22:00:05 8736 HCM6468589 2022-09-14T00:00:00 2023 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 79853.54 2026-06-28T22:00:05 8737 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 8738 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE 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 8739 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334686 JAMES PRATHER 337.13 2026-06-28T22:00:05 8740 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 8741 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375975 ALISON BURNS 168.56 2026-06-28T22:00:05 8742 APV6437464 2022-07-22T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000120923 LAWRENCEBURG COMM SCHL TREAS 201.94 2026-06-28T22:00:05 8743 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 345.0 2026-06-28T22:00:05 8744 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250599 LEONEL SILVESTRE 407.81 2026-06-28T22:00:05 8745 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316301 LISA JACKSON 293.63 2026-06-28T22:00:05 8746 APV6469003 2022-09-12T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000330047 RYAN BIDDINGER 1683.38 2026-06-28T22:00:05 8747 APV6454066 2022-08-16T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077446 CENTER WORKFORCE INNOVATIONS 645000.0 2026-06-28T22:00:05 8748 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282849 REGENA STEWART 189.35 2026-06-28T22:00:05 8749 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000361337 MATCHBOOK LEARNING SCHOOLS OF INDIANA IN 1282.8 2026-06-28T22:00:05 8750 APV6470551 2022-09-14T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077451 INTERLOCAL ASSOCIATION 104500.0 2026-06-28T22:00:05 8751 HCM6461579 2022-08-31T00:00:00 2023 1 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 386.43 2026-06-28T22:00:05 8752 APV6458112 2022-08-23T00:00:00 2023 1 571209 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 13906.63 2026-06-28T22:00:05 8753 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380878 KRISTINA CLINE 108.75 2026-06-28T22:00:05 8754 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000221144 INDIANA MATH and SCIENCE ACADEMY 1177.77 2026-06-28T22:00:05 8755 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325262 CHERYL MCGRIFF 1011.37 2026-06-28T22:00:05 8756 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310291 CHARLES BOWEN 334.15 2026-06-28T22:00:05 8757 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337730 ALYSSA KERNS 494.45 2026-06-28T22:00:05 8758 APV6446147 2022-08-04T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394436 PHILIP ALEXANDER STRICKLAND 489.95 2026-06-28T22:00:05 8759 APV6431070 2022-07-12T00:00:00 2023 1 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 36.44 2026-06-28T22:00:05 8760 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338959 KATHLEEN MARTINEZ 969.48 2026-06-28T22:00:05 8761 APV6437370 2022-07-14T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 3550.11 2026-06-28T22:00:05 8762 APV6479265 2022-09-28T00:00:00 2023 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000393199 CLEAR LABS INC 13952.0 2026-06-28T22:00:05 8763 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271802 FRANCES WEST 222.76 2026-06-28T22:00:05 8764 APV6457130 2022-08-22T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000396152 AUTUMN ROSS 27.1 2026-06-28T22:00:05 8765 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 8766 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251197 DAPHINE YOUNGBERG 425.04 2026-06-28T22:00:05 8767 APV6454629 2022-08-17T00:00:00 2023 1 595570 OutoSt Travel - Parking&Toll 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" 0000170638 DANIEL P SHRAGAL 102.87 2026-06-28T22:00:05 8768 APV6418693 2022-07-05T00:00:00 2023 1 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000329876 BRIAN GOODWIN 90.0 2026-06-28T22:00:05 8769 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 8770 HCM6443075 2022-08-03T00:00:00 2023 1 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 17.04 2026-06-28T22:00:05 8771 0006465135 2022-09-01T00:00:00 2023 1 555541 Camera equipment 501 Early Child Learning Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 13.15 2026-06-28T22:00:05 8772 HCM6434962 2022-07-20T00:00:00 2023 1 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4650.91 2026-06-28T22:00:05 8773 0006465135 2022-09-01T00:00:00 2023 1 659295 HR Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 52.62 2026-06-28T22:00:05 8774 0006448279 2022-08-01T00:00:00 2023 1 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 61.0 2026-06-28T22:00:05 8775 HCM6468589 2022-09-14T00:00:00 2023 1 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 561.2 2026-06-28T22:00:05 8776 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351956 CHRISTOPHER SAPPINGTON 421.41 2026-06-28T22:00:05 8777 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287860 COREY POTTS 445.53 2026-06-28T22:00:05 8778 EXV6437619 2022-07-07T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 64.19 2026-06-28T22:00:05 8779 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387893 LINDA J HOOVER 674.25 2026-06-28T22:00:05 8780 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351139 CHAD BRADFORD 337.12 2026-06-28T22:00:05 8781 APV6475763 2022-09-22T00:00:00 2023 1 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 323303.54 2026-06-28T22:00:05 8782 HCM6434981 2022-07-20T00:00:00 2023 1 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 6720.14 2026-06-28T22:00:05 8783 APV6449348 2022-08-09T00:00:00 2023 1 571209 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 35683.09 2026-06-28T22:00:05 8784 0006461803 2022-08-30T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 117.86 2026-06-28T22:00:05 8785 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 8786 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338991 ANNETTE DONOVAN 435.0 2026-06-28T22:00:05 8787 APV6446210 2022-08-04T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105669 BOYS AND GIRLS CLUB OF HARRISON COUNTY 19679.75 2026-06-28T22:00:05 8788 APV6480969 2022-09-30T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087540 BEATY CONSTRUCTION INC 249273.41 2026-06-28T22:00:05 8789 APV6448559 2022-08-08T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063898 ADAMS COUNTY 16796.82 2026-06-28T22:00:05 8790 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 8791 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399132 DERWIN CLEMONS 282.75 2026-06-28T22:00:05 8792 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255682 PAMELA J SKINNER 160.97 2026-06-28T22:00:05 8793 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334818 ALYSSA CLAWSON 326.25 2026-06-28T22:00:05 8794 HCM6468645 2022-09-14T00:00:00 2023 1 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 751.97 2026-06-28T22:00:05 8795 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330391 NICOLE CHAPMAN 1123.75 2026-06-28T22:00:05 8796 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399823 BRETT A SEIBERT 282.75 2026-06-28T22:00:05 8797 APV6416312 2022-07-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193556 VILLAGES OF INDIANA LLC, THE 7639.66 2026-06-28T22:00:05 8798 APV6450258 2022-08-10T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054195 TOWN OF CULVER 521.54 2026-06-28T22:00:05 8799 HCM6452324 2022-08-17T00:00:00 2023 1 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 40.56 2026-06-28T22:00:05 8800 APV6455832 2022-08-18T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000303681 LEWKENYA L JOHNSON 2790.02 2026-06-28T22:00:05 8801 APV6462000 2022-08-30T00:00:00 2023 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 515.19 2026-06-28T22:00:05 8802 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289320 LAMAR MARTIN 222.77 2026-06-28T22:00:05 8803 APV6451012 2022-08-10T00:00:00 2023 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000096409 REAL SERVICES INC 32280.84 2026-06-28T22:00:05 8804 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302129 MICHELLE DELONG 494.45 2026-06-28T22:00:05 8805 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 117215.0 2026-06-28T22:00:05 8806 APV6471310 2022-09-15T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 73486.28 2026-06-28T22:00:05 8807 0006462558 2022-08-31T00:00:00 2023 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 126.31 2026-06-28T22:00:05 8808 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241209 DONNIE W. HOWARD 400.98 2026-06-28T22:00:05 8809 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329483 DOROTHY HOLMES DAY 1158.38 2026-06-28T22:00:05 8810 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 8811 EXV6446385 2022-08-02T00:00:00 2023 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 63.65 2026-06-28T22:00:05 8812 APV6449224 2022-08-09T00:00:00 2023 1 545006 Eqp Main-Repair parts 225 Labor Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 3960.0 2026-06-28T22:00:05 8813 APV6458057 2022-08-23T00:00:00 2023 1 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 8814 APV6480969 2022-09-30T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058437 ELKHART COUNTY 1797.02 2026-06-28T22:00:05 8815 0006470933 2022-09-15T00:00:00 2023 1 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 -36.75 2026-06-28T22:00:05 8816 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296422 STEVEN THOMAS 337.13 2026-06-28T22:00:05 8817 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394698 JANEAN ABBOTT 288.04 2026-06-28T22:00:05 8818 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 387.0 2026-06-28T22:00:05 8819 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305831 VICKIE SHIELDS 1518.64 2026-06-28T22:00:05 8820 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366882 BENJAMIN PAYNE 1116.11 2026-06-28T22:00:05 8821 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302409 WALTER HARWELL 761.25 2026-06-28T22:00:05 8822 APV6474154 2022-09-20T00:00:00 2023 1 599042 AdmOp-Freight & Express 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" 0000307938 FEDEX GROUND PACKAGE SYSTEM INC 7.54 2026-06-28T22:00:05 8823 APV6435844 2022-07-20T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000054625 CASS COUNTY 2626.97 2026-06-28T22:00:05 8824 APV6425349 2022-07-08T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 157480.3 2026-06-28T22:00:05 8825 APV6438137 2022-07-25T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199616 REGION 10 WORKFORCE BOARD, INC 14221.75 2026-06-28T22:00:05 8826 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243089 ZELMA NEWBORNE 899.0 2026-06-28T22:00:05 8827 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272997 SUSIE PERKINS 669.68 2026-06-28T22:00:05 8828 APV6468654 2022-09-12T00:00:00 2023 1 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 655.86 2026-06-28T22:00:05 8829 0006415925 2022-07-08T00:00:00 2023 1 659266 Database Hosting 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 18.71 2026-06-28T22:00:05 8830 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 8831 APV6471241 2022-09-15T00:00:00 2023 1 580244 Direct Support - Social Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000398092 PWA and SPENCER HOME LLC 13206.05 2026-06-28T22:00:05 8832 APV6444322 2022-08-02T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060807 DEARBORN COUNTY 6062.4 2026-06-28T22:00:05 8833 APV6458047 2022-08-23T00:00:00 2023 1 580114 Dir Supp - Parental Reimb 502 Child Services Social Service Payments Support Payments Other "" "" 0000408234 BRENDA L COFFER 750.0 2026-06-28T22:00:05 8834 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407708 THOMAS E SCHUTTE JR 2436.0 2026-06-28T22:00:05 8835 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 8836 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105927 JACKSON COUNTY CHIROPRACTIC 14.0 2026-06-28T22:00:05 8837 APV6454023 2022-08-16T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000200910 FRANCISCAN HEALTH FOUNDATION INC 8003.72 2026-06-28T22:00:05 8838 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193873 JOHN GLENN SCHOOL CORP TREAS 119373.91 2026-06-28T22:00:05 8839 0006471637 2022-09-16T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -132842.26 2026-06-28T22:00:05 8840 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 8841 APV6417322 2022-07-05T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000060795 DLZ INDIANA LLC 14121.93 2026-06-28T22:00:05 8842 0006463330 2022-09-08T00:00:00 2023 1 659052 Disaster Recovery 100 State Police Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 177.16 2026-06-28T22:00:05 8843 APV6418856 2022-07-07T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064580 NEWTON COUNTY 4243.0 2026-06-28T22:00:05 8844 0006470105 2022-09-14T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 8845 APV6436724 2022-07-21T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398100 PETER JOPLIN 474.15 2026-06-28T22:00:05 8846 0006470104 2022-09-14T00:00:00 2023 1 531020 Prof Serv - Media Services 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 8847 HCM6468589 2022-09-14T00:00:00 2023 1 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 553.85 2026-06-28T22:00:05 8848 HCM6416598 2022-07-06T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3780.0 2026-06-28T22:00:05 8849 0006448284 2022-08-01T00:00:00 2023 1 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 1267.81 2026-06-28T22:00:05 8850 APV6435311 2022-07-19T00:00:00 2023 1 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000406004 AMANDA HURD 608.0 2026-06-28T22:00:05 8851 APV6469554 2022-09-13T00:00:00 2023 1 547052 SpOp-Computer 46 Attorney General Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000087019 JP MORGAN CHASE BANK 566.97 2026-06-28T22:00:05 8852 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 8853 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 8854 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227840 ELVERA E MILLER 2283.75 2026-06-28T22:00:05 8855 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128714 SUSAN S AMOS MD 334.15 2026-06-28T22:00:05 8856 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351301 KATHERINE EWIGLEBEN 543.75 2026-06-28T22:00:05 8857 APV6439660 2022-07-27T00:00:00 2023 1 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 379.38 2026-06-28T22:00:05 8858 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356030 ROSS ANTHROP 356.42 2026-06-28T22:00:05 8859 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279481 DANIELLE PALMER 351.73 2026-06-28T22:00:05 8860 0006463391 2022-09-08T00:00:00 2023 1 652150 Long Distance 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4.51 2026-06-28T22:00:05 8861 APV6467995 2022-09-09T00:00:00 2023 1 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 12555.49 2026-06-28T22:00:05 8862 0006454458 2022-08-17T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -217.78 2026-06-28T22:00:05 8863 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 8864 APV6474318 2022-09-20T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 8635.21 2026-06-28T22:00:05 8865 APV6480086 2022-09-29T00:00:00 2023 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000396510 JAMES ORDWAY 132.5 2026-06-28T22:00:05 8866 APV6454918 2022-08-17T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000405050 HEARTLAND COMMUNITIES, INC. 8400.0 2026-06-28T22:00:05 8867 APV6462804 2022-08-31T00:00:00 2023 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000007284 RAY O HERRON CO INC 0.0 2026-06-28T22:00:05 8868 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248475 KATHERINE LEAH BULLOCK 409.17 2026-06-28T22:00:05 8869 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 8870 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360267 MEGAN WILLIAMS 1591.9 2026-06-28T22:00:05 8871 0006465135 2022-09-01T00:00:00 2023 1 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 28.43 2026-06-28T22:00:05 8872 0006437083 2022-07-20T00:00:00 2023 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.37 2026-06-28T22:00:05 8873 EXV6475919 2022-09-20T00:00:00 2023 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 89.06 2026-06-28T22:00:05 8874 0006456254 2022-08-19T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -959.36 2026-06-28T22:00:05 8875 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077418 ELKHART COMM SCHL TREASURER 2560735.14 2026-06-28T22:00:05 8876 0006450712 2022-08-01T00:00:00 2023 1 659262 Virtual Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6.66 2026-06-28T22:00:05 8877 APV6445370 2022-08-03T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000073570 HOLLOMAN, CAROL A. 38.61 2026-06-28T22:00:05 8878 APV6467897 2022-09-09T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 351 Brd of Animal Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 1234.58 2026-06-28T22:00:05 8879 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274348 KIMBERLY ORRELL 421.41 2026-06-28T22:00:05 8880 HCM6468594 2022-09-14T00:00:00 2023 1 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 72.85 2026-06-28T22:00:05 8881 0006455554 2022-08-18T00:00:00 2023 1 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 8882 APV6417255 2022-07-05T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000332438 KAREN KUNCE 178.78 2026-06-28T22:00:05 8883 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329121 ANDREW COLLINS 445.53 2026-06-28T22:00:05 8884 APV6480830 2022-09-30T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 563.37 2026-06-28T22:00:05 8885 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243826 DEBBIE AGNEW 452.55 2026-06-28T22:00:05 8886 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353135 ERIN CARTER 543.75 2026-06-28T22:00:05 8887 HCM6452265 2022-08-17T00:00:00 2023 1 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 2461.86 2026-06-28T22:00:05 8888 APV6445438 2022-08-01T00:00:00 2023 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000066448 JASPER COUNTY RURAL ELECTRIC MEMBERSHIP 350.42 2026-06-28T22:00:05 8889 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362370 RONDA MCMASTERS 179.8 2026-06-28T22:00:05 8890 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334314 MONICA MADDOX 579.19 2026-06-28T22:00:05 8891 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000334138 SEVEN OAKS CLASSICAL SCHOOL INC 4336.31 2026-06-28T22:00:05 8892 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249040 FELICIA R PARKER 935.62 2026-06-28T22:00:05 8893 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 8894 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341508 LISA SCOTT 267.52 2026-06-28T22:00:05 8895 0006440909 2022-07-29T00:00:00 2023 1 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 2400.43 2026-06-28T22:00:05 8896 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000311587 MT CARMEL COMMUNITY ACADEMY INC 3367.47 2026-06-28T22:00:05 8897 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 36.0 2026-06-28T22:00:05 8898 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393154 KATHRYN HILL 152.25 2026-06-28T22:00:05 8899 0006443881 2022-08-08T00:00:00 2023 1 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 35.57 2026-06-28T22:00:05 8900 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295226 JACQUELINE REEVES 217.5 2026-06-28T22:00:05 8901 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315203 BRANDI TRACEY 449.5 2026-06-28T22:00:05 8902 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244582 JOHN ABLE AND SUSAN WIGENT 224.75 2026-06-28T22:00:05 8903 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335434 ESPERANZA BELL 668.29 2026-06-28T22:00:05 8904 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 13300.77 2026-06-28T22:00:05 8905 APV6434192 2022-07-17T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 40.57 2026-06-28T22:00:05 8906 0006459876 2022-08-26T00:00:00 2023 1 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Other "" "" General Ledger Entry -78803.26 2026-06-28T22:00:05 8907 HCM6477156 2022-09-28T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 4.71 2026-06-28T22:00:05 8908 APV6440317 2022-07-28T00:00:00 2023 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC -9.12 2026-06-28T22:00:05 8909 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274587 TERRIE SHOUSE 785.05 2026-06-28T22:00:05 8910 APV6464473 2022-09-02T00:00:00 2023 1 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 15816.35 2026-06-28T22:00:05 8911 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250543 ROBERT SCOTT SMITH 842.81 2026-06-28T22:00:05 8912 APV6458855 2022-08-24T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000072549 CITY OF PORTLAND 973.65 2026-06-28T22:00:05 8913 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 8914 0006449874 2022-08-10T00:00:00 2023 1 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 8915 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 8916 APV6446223 2022-08-04T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050797 GARIUP CONSTRUCTION CO INC 140997.35 2026-06-28T22:00:05 8917 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303705 TERESA UNDERHILL 1850.82 2026-06-28T22:00:05 8918 HCM6461522 2022-08-31T00:00:00 2023 1 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 41.33 2026-06-28T22:00:05 8919 APV6418695 2022-07-07T00:00:00 2023 1 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Other "" "" 0000077397 OFFICE THREE SIXTY, INC 20.94 2026-06-28T22:00:05 8920 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347419 LISA FORD 111.38 2026-06-28T22:00:05 8921 0006474743 2022-09-21T00:00:00 2023 1 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.18 2026-06-28T22:00:05 8922 0006418665 2022-07-06T00:00:00 2023 1 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 8923 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000399598 ASHLEY BROWN 1490.31 2026-06-28T22:00:05 8924 EXV6475921 2022-09-15T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 32.0 2026-06-28T22:00:05 8925 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 8926 0006436447 2022-07-21T00:00:00 2023 1 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 8927 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375974 DOMINIQUE BROWN 925.52 2026-06-28T22:00:05 8928 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333533 MATTHEW COX 964.83 2026-06-28T22:00:05 8929 HCM6468594 2022-09-14T00:00:00 2023 1 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 742.2 2026-06-28T22:00:05 8930 APV6438946 2022-07-26T00:00:00 2023 1 531026 Prof Serv - Business Admin 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 2293.64 2026-06-28T22:00:05 8931 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355541 KIMBERLY LEWIS 337.13 2026-06-28T22:00:05 8932 APV6479355 2022-09-28T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064781 PORTER COUNTY 41498.4 2026-06-28T22:00:05 8933 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302340 KELLY DOUTHITT 247.23 2026-06-28T22:00:05 8934 APV6455067 2022-08-17T00:00:00 2023 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 129223.71 2026-06-28T22:00:05 8935 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355220 DEAN GARDNER 174.0 2026-06-28T22:00:05 8936 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155235 KHAWAILAH AHMAD 417.68 2026-06-28T22:00:05 8937 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375345 TAMYIA GOULD 445.53 2026-06-28T22:00:05 8938 APV6466181 2022-09-07T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000349733 PATRICIA MULLINS 285.18 2026-06-28T22:00:05 8939 APV6454030 2022-08-16T00:00:00 2023 1 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 8940 APV6431676 2022-07-13T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000392783 WILLIAM ARNOLD 5000.0 2026-06-28T22:00:05 8941 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317203 RUTH MAXWELL 334.15 2026-06-28T22:00:05 8942 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000141661 PAULA ANDERSON 811.13 2026-06-28T22:00:05 8943 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120695 WOOD YOUTH CENTER 9251.65 2026-06-28T22:00:05 8944 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358524 SHIRLEY HOWARD 267.32 2026-06-28T22:00:05 8945 HCM6477174 2022-09-28T00:00:00 2023 1 516004 FICA - Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 7.81 2026-06-28T22:00:05 8946 APV6456436 2022-08-16T00:00:00 2023 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000017671 PEINE ENGINEERING CO, INC 3545.25 2026-06-28T22:00:05 8947 0006465855 2022-09-01T00:00:00 2023 1 659287 CRM Online 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.23 2026-06-28T22:00:05 8948 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000231695 WENDY K CORNING, MD 14.0 2026-06-28T22:00:05 8949 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294563 DEANNA WARE 913.34 2026-06-28T22:00:05 8950 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193722 VALPARAISO COMM SCHOOL TREAS 8262.05 2026-06-28T22:00:05 8951 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269768 HOLLY MAUCK 1113.83 2026-06-28T22:00:05 8952 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239773 VICKI FRIEND 672.19 2026-06-28T22:00:05 8953 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000226878 ANDREA A NAY 222.77 2026-06-28T22:00:05 8954 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291466 KATHERINE WILSON 543.75 2026-06-28T22:00:05 8955 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377006 MICHAEL KERSCHNER 267.32 2026-06-28T22:00:05 8956 APV6458112 2022-08-23T00:00:00 2023 1 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 1725043.57 2026-06-28T22:00:05 8957 APV6446147 2022-08-04T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000369911 TROY BURNS 637.02 2026-06-28T22:00:05 8958 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248932 GEORGIANNA BROCK 522.0 2026-06-28T22:00:05 8959 APV6471310 2022-09-15T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000069996 WHITE CONSTRUCTION 66200.0 2026-06-28T22:00:05 8960 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395551 JACQUELINE N CLINE 964.8 2026-06-28T22:00:05 8961 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312753 JUDY KRESS 267.32 2026-06-28T22:00:05 8962 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390234 JENALEE KATE VEENKANT 609.0 2026-06-28T22:00:05 8963 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288948 KAY A PYRON HARTS 111.39 2026-06-28T22:00:05 8964 0006448280 2022-08-01T00:00:00 2023 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1533.02 2026-06-28T22:00:05 8965 APV6448559 2022-08-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360990 MISTY WEIR 316.1 2026-06-28T22:00:05 8966 0006480608 2022-09-30T00:00:00 2023 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.37 2026-06-28T22:00:05 8967 0006435753 2022-07-20T00:00:00 2023 1 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 0.29 2026-06-28T22:00:05 8968 APV6472699 2022-09-19T00:00:00 2023 1 547042 SpOp-Instruction 615 Correction Supplies, Parts and Materials Program Operations Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000248567 C-TECH ASSOCIATES INC 867.78 2026-06-28T22:00:05 8969 0006469406 2022-09-13T00:00:00 2023 1 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 16.49 2026-06-28T22:00:05 8970 APV6431053 2022-07-11T00:00:00 2023 1 590110 Real Estate Rentals 300 Natural Resources Administrative and Operating Expenses Real Estate Rentals Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000225866 B and J RENTAL PROPERTIES LLC 4098.49 2026-06-28T22:00:05 8971 APV6417322 2022-07-05T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000063978 BOONE COUNTY 36040.0 2026-06-28T22:00:05 8972 0006450712 2022-08-01T00:00:00 2023 1 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 168.98 2026-06-28T22:00:05 8973 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096662 KENDALLVILLE DAYCARE CENTER 6592.66 2026-06-28T22:00:05 8974 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 8975 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib 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 12532.52 2026-06-28T22:00:05 8976 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313656 MELINDA CASH 674.25 2026-06-28T22:00:05 8977 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308841 JOHN TEAL JR 332.12 2026-06-28T22:00:05 8978 APV6446223 2022-08-04T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087469 THREE STAR PAINTING INC 132352.87 2026-06-28T22:00:05 8979 APV6418820 2022-07-07T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000406691 ROGER E GRIFFITH 13.0 2026-06-28T22:00:05 8980 APV6418856 2022-07-07T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064891 WASHINGTON COUNTY 8127.0 2026-06-28T22:00:05 8981 EXV6419052 2022-07-02T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 296.66 2026-06-28T22:00:05 8982 0006465135 2022-09-01T00:00:00 2023 1 599026 AdmOp-Dues & Subscriptions 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.14 2026-06-28T22:00:05 8983 APV6454022 2022-08-15T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 1598.46 2026-06-28T22:00:05 8984 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397127 JESSICA KONKLE 65.25 2026-06-28T22:00:05 8985 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405325 JESSIE OTTOLINI 485.24 2026-06-28T22:00:05 8986 0006477237 2022-09-26T00:00:00 2023 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28.53 2026-06-28T22:00:05 8987 APV6450989 2022-08-11T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000397911 ROSEMARY REBECCA SNYDER 78.0 2026-06-28T22:00:05 8988 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 8989 APV6449348 2022-08-09T00:00:00 2023 1 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 1178.23 2026-06-28T22:00:05 8990 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 8991 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294677 TAMARA MILLBROOK 247.5 2026-06-28T22:00:05 8992 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000324049 FOUNDATION RADIOLOGY GROUP PC 86.0 2026-06-28T22:00:05 8993 0006474105 2022-09-14T00:00:00 2023 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.7 2026-06-28T22:00:05 8994 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib 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 23010.74 2026-06-28T22:00:05 8995 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286203 MICHELLE HORTON 840.94 2026-06-28T22:00:05 8996 HCM6416624 2022-07-06T00:00:00 2023 1 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 1467.47 2026-06-28T22:00:05 8997 APV6460195 2022-08-26T00:00:00 2023 1 538920 Const -BuildRepair-General 300 Natural Resources Contractual Services Construction Other "" "" 0000068999 TOWN OF DUNE ACRES 2200.0 2026-06-28T22:00:05 8998 0006442599 2022-08-01T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 70544.45 2026-06-28T22:00:05 8999 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375795 HEATHER DELACRUZ 556.92 2026-06-28T22:00:05 9000 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271966 JULIA FRICK 1123.75 2026-06-28T22:00:05 9001 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000113516 THOMAS A CIULL, MD, PC 14.0 2026-06-28T22:00:05 9002 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121294 E. HANCOCK CTY COMM SCHL TREAS 76722.67 2026-06-28T22:00:05 9003 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 9004 APV6436054 2022-07-20T00:00:00 2023 1 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 9005 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303332 MATILDA PRESSWOOD 334.15 2026-06-28T22:00:05 9006 HCM6443126 2022-08-03T00:00:00 2023 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 8.34 2026-06-28T22:00:05 9007 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239971 JESSALYNN GLASER 134.85 2026-06-28T22:00:05 9008 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298275 THOMAS ALLEN 14.0 2026-06-28T22:00:05 9009 0006448999 2022-08-01T00:00:00 2023 1 652151 800# Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 25372.53 2026-06-28T22:00:05 9010 HCM6443075 2022-08-03T00:00:00 2023 1 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 153.22 2026-06-28T22:00:05 9011 APV6449348 2022-08-09T00:00:00 2023 1 571200 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 220.5 2026-06-28T22:00:05 9012 APV6459532 2022-08-24T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000370430 JAY COUNTY DRUG PREVENTION COALITION INC 7560.35 2026-06-28T22:00:05 9013 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387270 MELISSA CALL 1120.74 2026-06-28T22:00:05 9014 HCM6434954 2022-07-20T00:00:00 2023 1 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 9015 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376999 ROBERT BORK 224.75 2026-06-28T22:00:05 9016 APV6450098 2022-08-10T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 196746.43 2026-06-28T22:00:05 9017 0006455564 2022-08-18T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 9018 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390345 JAMES D BROOKS 217.5 2026-06-28T22:00:05 9019 APV6466901 2022-09-08T00:00:00 2023 1 545008 Eqp Main-SmallToolsImplements 225 Labor Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 950.36 2026-06-28T22:00:05 9020 0006477237 2022-09-26T00:00:00 2023 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1673.88 2026-06-28T22:00:05 9021 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 9022 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242700 APRIL S WOODRUFF 1081.49 2026-06-28T22:00:05 9023 HCM6468589 2022-09-14T00:00:00 2023 1 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 15.55 2026-06-28T22:00:05 9024 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000288017 DAMAR CHARTER SCHOOL INC 8249.69 2026-06-28T22:00:05 9025 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 9026 0006479700 2022-09-29T00:00:00 2023 1 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 9027 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242494 CYNTHIA BARTHOLOMEW 405.56 2026-06-28T22:00:05 9028 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251922 ANGELA OCONNOR 417.68 2026-06-28T22:00:05 9029 APV6446089 2022-08-03T00:00:00 2023 1 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 955.0 2026-06-28T22:00:05 9030 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291725 JENNIFER STRATTON 522.16 2026-06-28T22:00:05 9031 0006463426 2022-09-08T00:00:00 2023 1 652331 WAN Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 76.15 2026-06-28T22:00:05 9032 APV6455936 2022-08-18T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 85458.01 2026-06-28T22:00:05 9033 HCM6434999 2022-07-20T00:00:00 2023 1 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 119.54 2026-06-28T22:00:05 9034 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 9035 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351092 NATALIE HARDY 224.75 2026-06-28T22:00:05 9036 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394881 DAVID M MILLER 66.83 2026-06-28T22:00:05 9037 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322001 NINA SIKORSKI 179.8 2026-06-28T22:00:05 9038 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265404 DARLETTA PRUITT 174.0 2026-06-28T22:00:05 9039 APV6441132 2022-07-28T00:00:00 2023 1 599026 AdmOp-Dues & Subscriptions 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000058695 COUNCIL OF GREAT LAKES GOVERNO 30000.0 2026-06-28T22:00:05 9040 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281644 MALANNA FIELDS 407.81 2026-06-28T22:00:05 9041 0006448273 2022-08-08T00:00:00 2023 1 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 9042 APV6445440 2022-08-03T00:00:00 2023 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 851179.57 2026-06-28T22:00:05 9043 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254688 SYLVIA BULLOCK 815.63 2026-06-28T22:00:05 9044 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361914 ROSEMARY KUNTZ 224.75 2026-06-28T22:00:05 9045 0006418005 2022-07-01T00:00:00 2023 1 518606 Payroll Life Insurance 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 9046 APV6474388 2022-09-20T00:00:00 2023 1 531010 Prof Serv - 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 -368.34 2026-06-28T22:00:05 9047 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358001 SUSAN LOTTER 646.91 2026-06-28T22:00:05 9048 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314700 KIMBERLY SKROBOT MASSEY 988.9 2026-06-28T22:00:05 9049 APV6466174 2022-09-06T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000257419 RENAE SWIATKOWSKI 39.0 2026-06-28T22:00:05 9050 APV6441154 2022-07-27T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064349 HARRISON COUNTY 7437.65 2026-06-28T22:00:05 9051 APV6475770 2022-09-22T00:00:00 2023 1 599039 AdmOp-Fulfillment 730 Library Administrative and Operating Expenses Agency Operations Other "" "" 0000065147 KIDS INK 27.18 2026-06-28T22:00:05 9052 APV6475763 2022-09-22T00:00:00 2023 1 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 42777.08 2026-06-28T22:00:05 9053 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 9054 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284169 JENNIFER MILES 217.5 2026-06-28T22:00:05 9055 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285800 RHONDA DAVIDSON 111.38 2026-06-28T22:00:05 9056 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194145 N. VERMILLION COMM SCHL TREAS 54017.83 2026-06-28T22:00:05 9057 0006431517 2022-07-13T00:00:00 2023 1 519006 Payroll Disability 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.32 2026-06-28T22:00:05 9058 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251379 HEATHER VEASMAN 222.77 2026-06-28T22:00:05 9059 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282357 NAUNIE REEVES 543.75 2026-06-28T22:00:05 9060 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348954 MARISA SMITH 66.83 2026-06-28T22:00:05 9061 HCM6443095 2022-08-03T00:00:00 2023 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14349.33 2026-06-28T22:00:05 9062 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib 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 1492.13 2026-06-28T22:00:05 9063 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409453 BRANDON M DECKER 133.66 2026-06-28T22:00:05 9064 0006465991 2022-09-07T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 277.19 2026-06-28T22:00:05 9065 APV6466885 2022-09-08T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000085715 ANGOLA CLERK-TREASURER 94.32 2026-06-28T22:00:05 9066 APV6417211 2022-07-05T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000286478 HAMMOND HISPANIC COMMUNITY COMMITTEE 13000.0 2026-06-28T22:00:05 9067 EXV6463966 2022-08-25T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 22.75 2026-06-28T22:00:05 9068 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000215531 DENISE MARIE MAXWELL 545.56 2026-06-28T22:00:05 9069 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331579 THOMAS HANELINE 112.38 2026-06-28T22:00:05 9070 0006465811 2022-09-01T00:00:00 2023 1 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 9071 0006437083 2022-07-20T00:00:00 2023 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2065.17 2026-06-28T22:00:05 9072 APV6465374 2022-09-06T00:00:00 2023 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000335276 WRIGHT IMPLEMENT 1 LLC 649.03 2026-06-28T22:00:05 9073 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 9074 0006416132 2022-07-08T00:00:00 2023 1 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7306.9 2026-06-28T22:00:05 9075 APV6437464 2022-07-22T00:00:00 2023 1 571200 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 52291.36 2026-06-28T22:00:05 9076 APV6436518 2022-07-21T00:00:00 2023 1 547113 SpOp-Food-DrinkingWater 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Program Operations Other "" "" 0000297036 DS SERVICES OF AMERICA INC 0.0 2026-06-28T22:00:05 9077 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403932 ROY C SPIEGEL 359.6 2026-06-28T22:00:05 9078 APV6451654 2022-08-12T00:00:00 2023 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000014704 HEALTHNET INC 13700.26 2026-06-28T22:00:05 9079 APV6468868 2022-09-12T00:00:00 2023 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000053170 CENTURYLINK COMMUNICATIONS LLC 64.68 2026-06-28T22:00:05 9080 APV6438123 2022-07-25T00:00:00 2023 1 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Other "" "" 0000099282 FOOD BANK OF NORTHWEST INDIANA INC 4966.38 2026-06-28T22:00:05 9081 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393264 SUZANNE WRIGHTSMAN 891.07 2026-06-28T22:00:05 9082 0006448322 2022-08-08T00:00:00 2023 1 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 194.4 2026-06-28T22:00:05 9083 APV6418694 2022-07-06T00:00:00 2023 1 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000359960 SARAH SHOUP 90.0 2026-06-28T22:00:05 9084 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 9085 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000222606 JENNIFER THOMAS 556.92 2026-06-28T22:00:05 9086 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000318883 THE PORTAGE CHILD CARE LLC 7843.16 2026-06-28T22:00:05 9087 HCM6461572 2022-08-31T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 146712.06 2026-06-28T22:00:05 9088 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340870 RICKY WARD 413.25 2026-06-28T22:00:05 9089 0006470106 2022-09-14T00:00:00 2023 1 538920 Const -BuildRepair-General 498 FSSA Aging Contractual Services Construction Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 9090 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245793 JILL MAZURCZYK 421.41 2026-06-28T22:00:05 9091 APV6433535 2022-07-15T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000054209 CHILDREN AND FAMILY SERVICE CO 1882.53 2026-06-28T22:00:05 9092 ARD6470720 2022-09-14T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -28287.85 2026-06-28T22:00:05 9093 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395549 DAWN L GEORGE 979.4 2026-06-28T22:00:05 9094 APV6472382 2022-09-19T00:00:00 2023 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000074504 TOWN OF ELIZABETHTOWN 78825.58 2026-06-28T22:00:05 9095 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391758 RONALD E PHIPPS 359.6 2026-06-28T22:00:05 9096 HCM6452285 2022-08-17T00:00:00 2023 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 256.21 2026-06-28T22:00:05 9097 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098419 LAPORTE OSTEOPATHIC FAMILY PRACTICE 14.0 2026-06-28T22:00:05 9098 APV6435311 2022-07-19T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000394649 THOMAS A BRANSTETTER 1308.47 2026-06-28T22:00:05 9099 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000063182 REGINA SANDERS-BROWN 858.68 2026-06-28T22:00:05 9100 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 43.0 2026-06-28T22:00:05 9101 0006465135 2022-09-01T00:00:00 2023 1 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3319.18 2026-06-28T22:00:05 9102 APV6455725 2022-08-17T00:00:00 2023 1 547123 SpOp - Household Bedrm 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000405648 MOONLIGHT SLUMBER, LLC 50682.0 2026-06-28T22:00:05 9103 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384191 ANGELA M VERMILLION 224.75 2026-06-28T22:00:05 9104 0006459249 2022-08-25T00:00:00 2023 1 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 0.8 2026-06-28T22:00:05 9105 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193464 CARDINAL RITTER HIGH SCHOOL 67929.27 2026-06-28T22:00:05 9106 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300966 ZANE GILBERT 794.16 2026-06-28T22:00:05 9107 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238179 ELAINE TAYLOR 55.1 2026-06-28T22:00:05 9108 HCM6434951 2022-07-20T00:00:00 2023 1 516002 FICA - Regular 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 482.37 2026-06-28T22:00:05 9109 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 6.5 2026-06-28T22:00:05 9110 EXV6457352 2022-08-01T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 75.11 2026-06-28T22:00:05 9111 APV6440152 2022-07-28T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000066029 CITY OF MARION 9436.01 2026-06-28T22:00:05 9112 APV6458739 2022-08-24T00:00:00 2023 1 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 9113 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394635 LAREE WHITFIELD 692.13 2026-06-28T22:00:05 9114 EXV6432743 2022-07-08T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 16.25 2026-06-28T22:00:05 9115 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329960 DELORES BAUMANN 445.53 2026-06-28T22:00:05 9116 APV6471241 2022-09-15T00:00:00 2023 1 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 9117 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 9118 0006463478 2022-09-08T00:00:00 2023 1 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 9119 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285977 AMY RANDOLPH 391.5 2026-06-28T22:00:05 9120 HCM6416627 2022-07-06T00:00:00 2023 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 504.69 2026-06-28T22:00:05 9121 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277471 KIMBERLY JENKINS 421.41 2026-06-28T22:00:05 9122 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328481 JERLINE EWING 997.21 2026-06-28T22:00:05 9123 APV6475690 2022-09-22T00:00:00 2023 1 571600 Grants - OtherLocalGovernment 495 Environmental Management Grants Local Government Grants Other "" "" 0000237229 HAMMOND PORT AUTHORITY 5883.0 2026-06-28T22:00:05 9124 HCM6434997 2022-07-20T00:00:00 2023 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 27782.73 2026-06-28T22:00:05 9125 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359290 STEVEN RIEDEL 282.75 2026-06-28T22:00:05 9126 APV6471172 2022-09-15T00:00:00 2023 1 595130 InState Travel - Lodging 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" 0000403618 RAYMOND JAMES SNYDER 110.4 2026-06-28T22:00:05 9127 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250196 ANGIE FIGUEROA 407.81 2026-06-28T22:00:05 9128 HCM6468589 2022-09-14T00:00:00 2023 1 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 259.03 2026-06-28T22:00:05 9129 0006465135 2022-09-01T00:00:00 2023 1 652137 Telephone - Remote 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 495.99 2026-06-28T22:00:05 9130 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077442 LAFAYETTE SCHOOL CORP TREAS 9573.64 2026-06-28T22:00:05 9131 HCM6452272 2022-08-17T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 20235.54 2026-06-28T22:00:05 9132 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 9133 APV6455780 2022-08-12T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000398575 ALLIANCE HEALTH CENTERS INC 16100.0 2026-06-28T22:00:05 9134 0006419266 2022-07-08T00:00:00 2023 1 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 0.0 2026-06-28T22:00:05 9135 HCM6452324 2022-08-17T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 194.92 2026-06-28T22:00:05 9136 0006463379 2022-09-08T00:00:00 2023 1 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 881.94 2026-06-28T22:00:05 9137 APV6451065 2022-08-11T00:00:00 2023 1 595530 OutoSt Travel - Lodging 700 Education Administrative and Operating Expenses Out of State Travel Dept of Education Dept of Education Education Stabilization Fund 0000208537 CHARITY FLORES 360.14 2026-06-28T22:00:05 9138 APV6434047 2022-07-18T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000106328 ADAMS WELLS CRISIS CENTER 1582.69 2026-06-28T22:00:05 9139 HCM6416619 2022-07-06T00:00:00 2023 1 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 571.61 2026-06-28T22:00:05 9140 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386856 JIREH MCREYNOLDS 759.73 2026-06-28T22:00:05 9141 APV6435844 2022-07-20T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000053326 CITY OF TELL CITY 14240.59 2026-06-28T22:00:05 9142 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096204 GATEWAY ASSOCIATION INC 3235.5 2026-06-28T22:00:05 9143 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160585 KELLY ANDERSON 1961.78 2026-06-28T22:00:05 9144 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 9145 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338408 SUELLA FERRAND 222.77 2026-06-28T22:00:05 9146 0006465135 2022-09-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 33386.63 2026-06-28T22:00:05 9147 APV6449348 2022-08-09T00:00:00 2023 1 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 8068.87 2026-06-28T22:00:05 9148 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299875 ASHLEY HAUG 108.75 2026-06-28T22:00:05 9149 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 9150 APV6458787 2022-08-24T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000363543 CATHERINE ULREY 435.0 2026-06-28T22:00:05 9151 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 222.0 2026-06-28T22:00:05 9152 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340535 JENNIFER TILLEY 337.13 2026-06-28T22:00:05 9153 APV6454098 2022-08-16T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000086820 ARTS COUNCIL OF SOUTHWESTERN 15825.0 2026-06-28T22:00:05 9154 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 9155 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239119 LELA LEE 421.41 2026-06-28T22:00:05 9156 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000075931 NINEVEH-HENSLEY-JACKSON SCL TREA 3752.5 2026-06-28T22:00:05 9157 APV6479270 2022-09-28T00:00:00 2023 1 581090 CASE 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 9158 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 9159 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 9160 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325647 CASSANDRA KESSLER 1375.02 2026-06-28T22:00:05 9161 HCM6443076 2022-08-03T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 0.72 2026-06-28T22:00:05 9162 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389777 REGINA LYNN SCHUCKEL 674.25 2026-06-28T22:00:05 9163 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290888 PATRICE MITCHELL 1334.34 2026-06-28T22:00:05 9164 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276922 ELIZABETH FANNING 163.13 2026-06-28T22:00:05 9165 APV6439655 2022-07-27T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000060609 YWCA OF GREATER LAFAYETTE 12263.23 2026-06-28T22:00:05 9166 APV6448559 2022-08-08T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 26349.94 2026-06-28T22:00:05 9167 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 9168 HCM6477182 2022-09-28T00:00:00 2023 1 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 49.75 2026-06-28T22:00:05 9169 APV6459575 2022-08-25T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000406260 JENNIFER MARIE JOHNSTONE 667.48 2026-06-28T22:00:05 9170 0006442599 2022-08-01T00:00:00 2023 1 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 9171 HCM6434980 2022-07-20T00:00:00 2023 1 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 22.88 2026-06-28T22:00:05 9172 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319169 LYNDA CAPPS 382.07 2026-06-28T22:00:05 9173 APV6480916 2022-09-30T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000331848 PSI SERVICES OF INDIANA INC 2723.3 2026-06-28T22:00:05 9174 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354676 AMY MCINTOSH 1425.7 2026-06-28T22:00:05 9175 0006457651 2022-08-17T00:00:00 2023 1 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 346.12 2026-06-28T22:00:05 9176 APV6480157 2022-09-29T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064897 WHITE COUNTY 1769.58 2026-06-28T22:00:05 9177 APV6431779 2022-07-13T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000059635 WARRICK COUNTY 14525.38 2026-06-28T22:00:05 9178 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358633 BRADLEY SEDINGER 460.06 2026-06-28T22:00:05 9179 0006465855 2022-09-01T00:00:00 2023 1 531012 Prof Serv - ACCOUNTING SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.29 2026-06-28T22:00:05 9180 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091237 CHEST PHYSICIAN CONSULTANTS 14.0 2026-06-28T22:00:05 9181 APV6430225 2022-07-11T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397556 SHEENA ROACH 759.73 2026-06-28T22:00:05 9182 HCM6434980 2022-07-20T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1426.3 2026-06-28T22:00:05 9183 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247357 TERINA WALKER 562.37 2026-06-28T22:00:05 9184 APV6425310 2022-07-08T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 121449.97 2026-06-28T22:00:05 9185 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294279 NATHAN WEBB 1202.94 2026-06-28T22:00:05 9186 HCM6435031 2022-07-20T00:00:00 2023 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8214.67 2026-06-28T22:00:05 9187 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286444 CHRISTINE RUST 543.75 2026-06-28T22:00:05 9188 0006465135 2022-09-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.66 2026-06-28T22:00:05 9189 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326243 SABRINA ISOM 854.05 2026-06-28T22:00:05 9190 APV6447738 2022-08-05T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000001288 THE ASHER AGENCY LLC 232.45 2026-06-28T22:00:05 9191 0006465135 2022-09-01T00:00:00 2023 1 659900 HR Service Fees 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 3248.3 2026-06-28T22:00:05 9192 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121695 MERRILLVILLE COMM SCHL TREAS 114926.65 2026-06-28T22:00:05 9193 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 9194 APV6446108 2022-08-04T00:00:00 2023 1 581090 CASE 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 9195 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284194 CHRISTY PINNELL 157.32 2026-06-28T22:00:05 9196 HCM6416675 2022-07-06T00:00:00 2023 1 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 50.01 2026-06-28T22:00:05 9197 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374010 CERINA BURKER 200.49 2026-06-28T22:00:05 9198 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 9199 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369986 JENNIFER METZ 717.75 2026-06-28T22:00:05 9200 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363899 JODI CRADDOCK 467.81 2026-06-28T22:00:05 9201 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000219405 TRICIA L BELL 1405.59 2026-06-28T22:00:05 9202 APV6431731 2022-07-13T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000396891 KAYLYN MARIE MARTIN 246.96 2026-06-28T22:00:05 9203 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 108.0 2026-06-28T22:00:05 9204 0006465135 2022-09-01T00:00:00 2023 1 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 9205 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291142 JULIE ADAMS 259.36 2026-06-28T22:00:05 9206 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241787 MICHELE LYNN MATHEWS 409.18 2026-06-28T22:00:05 9207 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379377 AMBER DIXON 1761.75 2026-06-28T22:00:05 9208 0006460703 2022-08-29T00:00:00 2023 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28842.91 2026-06-28T22:00:05 9209 EXV6448782 2022-08-01T00:00:00 2023 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 241.54 2026-06-28T22:00:05 9210 HCM6468589 2022-09-14T00:00:00 2023 1 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 1107.57 2026-06-28T22:00:05 9211 0006442593 2022-07-31T00:00:00 2023 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5915.43 2026-06-28T22:00:05 9212 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000385981 ACADEMY FOR YOUNG ACHIEVERS LLC 5653.15 2026-06-28T22:00:05 9213 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339069 ROBERT LONG 269.7 2026-06-28T22:00:05 9214 APV6466165 2022-09-07T00:00:00 2023 1 595110 InState Travel - Mileage 266 Ofc of Energy Development Administrative and Operating Expenses In State Travel Dept of Energy Dept of Energy State Energy Program 0000055027 BONNY F ELIFRITZ 140.88 2026-06-28T22:00:05 9215 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365602 CHRISTEN WARREN 478.5 2026-06-28T22:00:05 9216 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264775 CARA REASNER 1712.81 2026-06-28T22:00:05 9217 APV6466924 2022-09-08T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000256564 AMERICAN WELDING and GAS 18.0 2026-06-28T22:00:05 9218 0006450567 2022-08-11T00:00:00 2023 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -6.01 2026-06-28T22:00:05 9219 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290384 GWEN ZECKSER 407.81 2026-06-28T22:00:05 9220 APV6465402 2022-09-02T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074540 SUTHERLIN, MICHAEL 1.47 2026-06-28T22:00:05 9221 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000157792 ERIN LEANN HENSEL 643.15 2026-06-28T22:00:05 9222 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000308255 AMBASSADOR CHRISTIAN ACADEMY 26081.84 2026-06-28T22:00:05 9223 APV6471792 2022-09-16T00:00:00 2023 1 520109 Stormwater Fee 110 Adjutant General Utilities Fees Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 1028.67 2026-06-28T22:00:05 9224 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 9225 APV6455726 2022-08-18T00:00:00 2023 1 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Other "" "" 0000343368 DONNA SMITH 491.86 2026-06-28T22:00:05 9226 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272517 ERIN GRIES 326.25 2026-06-28T22:00:05 9227 APV6448475 2022-08-08T00:00:00 2023 1 547122 SpOp - Household Battery 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 14.78 2026-06-28T22:00:05 9228 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372469 BRANDIN GOTTMAN 224.75 2026-06-28T22:00:05 9229 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283763 MARIE THOMPSON 391.5 2026-06-28T22:00:05 9230 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321003 ROBIN MCCALLIP 267.52 2026-06-28T22:00:05 9231 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237720 ROBERT LATIAK 733.98 2026-06-28T22:00:05 9232 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109698 GOLDSTEIN, MITCHELL R MD 14.0 2026-06-28T22:00:05 9233 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116473 DOCTORS EYE INSTITUTE AND 194.0 2026-06-28T22:00:05 9234 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242673 JUSTINE E COOK 1024.73 2026-06-28T22:00:05 9235 0006480635 2022-09-30T00:00:00 2023 1 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 -18.93 2026-06-28T22:00:05 9236 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294466 BARBARA STELLINI 1091.1 2026-06-28T22:00:05 9237 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103101 MOSS, RICHARD M MD 14.0 2026-06-28T22:00:05 9238 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356842 PENNY FLOOD 1519.46 2026-06-28T22:00:05 9239 APV6479270 2022-09-28T00:00:00 2023 1 581090 CASE 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 9240 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib 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 18812.82 2026-06-28T22:00:05 9241 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib 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 56375.13 2026-06-28T22:00:05 9242 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245213 MICHELLE J HAGGARD 341.95 2026-06-28T22:00:05 9243 0006461801 2022-08-30T00:00:00 2023 1 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 9244 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322685 DELE ODUYEMI 261.0 2026-06-28T22:00:05 9245 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329843 DARIA VARNADO 543.75 2026-06-28T22:00:05 9246 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325461 AMY SWEETMAN 1058.14 2026-06-28T22:00:05 9247 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121865 ST MARY'S SCHOOL 8126.7 2026-06-28T22:00:05 9248 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121461 ST AMBROSE SCHOOL 8183.62 2026-06-28T22:00:05 9249 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349093 WILLIAM YOUNG 359.6 2026-06-28T22:00:05 9250 APV6430225 2022-07-11T00:00:00 2023 1 531014 Prof Serv - Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000288336 COLE LAW FIRM LLC 1711.67 2026-06-28T22:00:05 9251 APV6469659 2022-09-13T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000396287 MICHELLE RANSOM 131.11 2026-06-28T22:00:05 9252 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 9253 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245188 LAKONYA NICOLE BRADBERRY 790.57 2026-06-28T22:00:05 9254 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373441 MICHAEL ELDER 367.14 2026-06-28T22:00:05 9255 APV6445361 2022-08-03T00:00:00 2023 1 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 9256 0006465135 2022-09-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14151.55 2026-06-28T22:00:05 9257 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367796 DARREN THRASHER 1002.45 2026-06-28T22:00:05 9258 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000201902 DECISIONS PSYCHOLOGICAL SERVICES 374.0 2026-06-28T22:00:05 9259 0006465811 2022-09-01T00:00:00 2023 1 590110 Real Estate Rentals 498 FSSA Aging Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry -4.72 2026-06-28T22:00:05 9260 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254609 KIMBERLY K SCHREYER 409.17 2026-06-28T22:00:05 9261 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316949 JUDITH RUBADUE 484.81 2026-06-28T22:00:05 9262 0006448280 2022-08-01T00:00:00 2023 1 595130 InState Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 71.25 2026-06-28T22:00:05 9263 0006465135 2022-09-01T00:00:00 2023 1 659213 Mainframe - Batch / System 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3.33 2026-06-28T22:00:05 9264 HCM6416625 2022-07-06T00:00:00 2023 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 36.23 2026-06-28T22:00:05 9265 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341751 CYNTHIA SIGLE 445.53 2026-06-28T22:00:05 9266 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269758 TAMMY TWEEDY 311.87 2026-06-28T22:00:05 9267 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 9268 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323365 SHANNON BURNETT 326.25 2026-06-28T22:00:05 9269 HCM6477136 2022-09-28T00:00:00 2023 1 519006 Payroll Disability 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.07 2026-06-28T22:00:05 9270 HCM6461646 2022-08-31T00:00:00 2023 1 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 47.26 2026-06-28T22:00:05 9271 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 179.0 2026-06-28T22:00:05 9272 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 9273 0006444799 2022-08-03T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 346129.59 2026-06-28T22:00:05 9274 APV6417322 2022-07-05T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064354 HENDRICKS COUNTY 220429.0 2026-06-28T22:00:05 9275 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239761 GINA M BOSWELL 434.39 2026-06-28T22:00:05 9276 APV6452575 2022-08-15T00:00:00 2023 1 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 690.39 2026-06-28T22:00:05 9277 0006465135 2022-09-01T00:00:00 2023 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5120.14 2026-06-28T22:00:05 9278 APV6416219 2022-07-01T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000389743 CHILDRENS ADVOCACY CENTER OF RANDOOLPH 17058.98 2026-06-28T22:00:05 9279 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344113 BELINDA-LEE PEREZ-CAMPBELL 326.25 2026-06-28T22:00:05 9280 APV6449250 2022-08-09T00:00:00 2023 1 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 302.98 2026-06-28T22:00:05 9281 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 9282 0006450771 2022-08-11T00:00:00 2023 1 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 9283 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121170 NORTH GIBSON SCHL CORP TREAS 135582.72 2026-06-28T22:00:05 9284 0006437083 2022-07-20T00:00:00 2023 1 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 72.84 2026-06-28T22:00:05 9285 HCM6452324 2022-08-17T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 278.31 2026-06-28T22:00:05 9286 APV6430187 2022-07-07T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 3638.7 2026-06-28T22:00:05 9287 HCM6443070 2022-08-03T00:00:00 2023 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5057.58 2026-06-28T22:00:05 9288 0006469447 2022-09-13T00:00:00 2023 1 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 53.51 2026-06-28T22:00:05 9289 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246866 CARL E JOHNSON 409.18 2026-06-28T22:00:05 9290 APV6418263 2022-07-06T00:00:00 2023 1 595594 OutoSt Travel - Luggage Fee 615 Correction Administrative and Operating Expenses Fees Other "" "" 0000299755 LLOYD ARNOLD 130.0 2026-06-28T22:00:05 9291 APV6459530 2022-08-22T00:00:00 2023 1 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 0000330180 ILLUMINA INC 261.99 2026-06-28T22:00:05 9292 HCM6468569 2022-09-14T00:00:00 2023 1 519722 Health Savings Account 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.55 2026-06-28T22:00:05 9293 APV6418826 2022-07-07T00:00:00 2023 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000076219 INDIANA FAMILY HEALTH COUNCIL INC 198799.86 2026-06-28T22:00:05 9294 APV6458855 2022-08-24T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000227037 EAGLE PAINTING and MAINTENANCE COMPANY INC 110926.81 2026-06-28T22:00:05 9295 0006437909 2022-07-25T00:00:00 2023 1 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 9296 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334461 JUANITA PETTIFORD 400.98 2026-06-28T22:00:05 9297 APV6464664 2022-09-02T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 6080.52 2026-06-28T22:00:05 9298 APV6431686 2022-07-13T00:00:00 2023 1 521002 Telecom -TelephoneLocalService 210 Insurance Utilities Telecommunications Other "" "" 0000222475 SHOALS PUBLIC LIBRARY 75.82 2026-06-28T22:00:05 9299 0006416108 2022-07-08T00:00:00 2023 1 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 9300 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000170810 ROBERT PHD BLAKE 508.0 2026-06-28T22:00:05 9301 APV6458855 2022-08-24T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060271 CITY OF LOGANSPORT 16523.4 2026-06-28T22:00:05 9302 APV6433314 2022-07-15T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000053326 CITY OF TELL CITY 968.6 2026-06-28T22:00:05 9303 APV6443405 2022-08-01T00:00:00 2023 1 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 18000.0 2026-06-28T22:00:05 9304 APV6457169 2022-08-22T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075933 N ALBANY-FLOYD CO SCHL TREAS 20895.15 2026-06-28T22:00:05 9305 APV6467932 2022-09-09T00:00:00 2023 1 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 9306 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 368.0 2026-06-28T22:00:05 9307 APV6439488 2022-07-27T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092973 COLUMBUS REGIONAL SHELTER FOR VICTIMS OF 1750.0 2026-06-28T22:00:05 9308 HCM6435000 2022-07-20T00:00:00 2023 1 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 12351.33 2026-06-28T22:00:05 9309 0006457613 2022-08-23T00:00:00 2023 1 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 9310 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120722 CAMP POTAWOTAMI 773.08 2026-06-28T22:00:05 9311 0006471556 2022-09-16T00:00:00 2023 1 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 0.0 2026-06-28T22:00:05 9312 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000069020 SAINT GABRIEL CHURCH 5976.4 2026-06-28T22:00:05 9313 0006455391 2022-08-18T00:00:00 2023 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 3291.75 2026-06-28T22:00:05 9314 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329970 RHONDA LYLE 456.75 2026-06-28T22:00:05 9315 HCM6416675 2022-07-06T00:00:00 2023 1 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 40.8 2026-06-28T22:00:05 9316 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372968 LINDA BOWLING 178.22 2026-06-28T22:00:05 9317 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257433 JASON DAVIS 337.13 2026-06-28T22:00:05 9318 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239284 KIMBERLY ANN COMBS 334.15 2026-06-28T22:00:05 9319 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376703 CAROLYN BILLIPS 1782.13 2026-06-28T22:00:05 9320 APV6452630 2022-08-15T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 5086.64 2026-06-28T22:00:05 9321 0006465855 2022-09-01T00:00:00 2023 1 659213 Mainframe - Batch / System 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 13.61 2026-06-28T22:00:05 9322 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311065 PAMELA CHRISTENSEN 943.95 2026-06-28T22:00:05 9323 0006465135 2022-09-01T00:00:00 2023 1 531012 Prof Serv - ACCOUNTING SERVICE 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 22.11 2026-06-28T22:00:05 9324 0006465847 2022-09-07T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 18.0 2026-06-28T22:00:05 9325 HCM6477109 2022-09-28T00:00:00 2023 1 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 36.57 2026-06-28T22:00:05 9326 APV6475763 2022-09-22T00:00:00 2023 1 571209 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 3030.91 2026-06-28T22:00:05 9327 APV6431728 2022-07-13T00:00:00 2023 1 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 -3162.9 2026-06-28T22:00:05 9328 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121803 QUEEN OF ALL SAINTS CHURCH 7773.99 2026-06-28T22:00:05 9329 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000147066 SHIRLEY SMITH-REID 2022.75 2026-06-28T22:00:05 9330 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380137 KENNETH OVERMYER 526.58 2026-06-28T22:00:05 9331 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 181.0 2026-06-28T22:00:05 9332 HCM6416576 2022-07-06T00:00:00 2023 1 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 4064.06 2026-06-28T22:00:05 9333 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 9334 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404280 TYLER CLAY HALL 356.43 2026-06-28T22:00:05 9335 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326906 AARON SMITH 152.25 2026-06-28T22:00:05 9336 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406368 WANDA PITMAN 913.34 2026-06-28T22:00:05 9337 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324917 DAVID KASER 130.5 2026-06-28T22:00:05 9338 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193526 NORTH MIAMI COMM SCHL TREAS 1547.8 2026-06-28T22:00:05 9339 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095073 LUTHERAN SOCIAL SERVICES INC 7401.34 2026-06-28T22:00:05 9340 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296098 JODI TOBIN 626.16 2026-06-28T22:00:05 9341 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386012 JACQUILINE DANIELLE APPLEMAN 334.15 2026-06-28T22:00:05 9342 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277378 AMIE LANNAN 612.61 2026-06-28T22:00:05 9343 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 5217.86 2026-06-28T22:00:05 9344 0006418658 2022-07-06T00:00:00 2023 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 670.68 2026-06-28T22:00:05 9345 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193423 NATIVITY SCHOOL 18258.61 2026-06-28T22:00:05 9346 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377131 JONATHAN GRIFFEY 1041.18 2026-06-28T22:00:05 9347 APV6425219 2022-07-08T00:00:00 2023 1 543016 Fac Main -Electrical 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 0.0 2026-06-28T22:00:05 9348 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000296326 LOLITA ROACH WALKER 3439.59 2026-06-28T22:00:05 9349 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 9350 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121855 ALEXANDRIA COMM SCHL TREASURER 76001.76 2026-06-28T22:00:05 9351 APV6468654 2022-09-12T00:00:00 2023 1 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 5690852.9 2026-06-28T22:00:05 9352 APV6471199 2022-09-15T00:00:00 2023 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Other "" "" 0000060817 TOWN OF ROCKVILLE 2400.0 2026-06-28T22:00:05 9353 HCM6443075 2022-08-03T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 41.04 2026-06-28T22:00:05 9354 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 9355 HCM6468605 2022-09-14T00:00:00 2023 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 89.36 2026-06-28T22:00:05 9356 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319786 DENNIS BROOKS 157.33 2026-06-28T22:00:05 9357 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379365 RANDY HEISE 292.17 2026-06-28T22:00:05 9358 APV6477514 2022-09-26T00:00:00 2023 1 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 0000282672 ROBERT WILKINSON -56.7 2026-06-28T22:00:05 9359 APV6430261 2022-07-11T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000360669 NEAR EASTSIDE INNOVATION SCHOOL CORP 39577.36 2026-06-28T22:00:05 9360 HCM6416675 2022-07-06T00:00:00 2023 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 4721.55 2026-06-28T22:00:05 9361 0006456272 2022-08-19T00:00:00 2023 1 518800 Anthem Vision 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.69 2026-06-28T22:00:05 9362 HCM6452261 2022-08-17T00:00:00 2023 1 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 228.82 2026-06-28T22:00:05 9363 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335388 SHELBY WATSON 606.82 2026-06-28T22:00:05 9364 HCM6461646 2022-08-31T00:00:00 2023 1 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 1371.58 2026-06-28T22:00:05 9365 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 9366 APV6468940 2022-09-12T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062081 INDIANA RURAL HEALTH ASSOCIATION 10548.75 2026-06-28T22:00:05 9367 APV6478417 2022-09-23T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000314906 SHANTEL LAMB 818.22 2026-06-28T22:00:05 9368 0006442599 2022-08-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15997.48 2026-06-28T22:00:05 9369 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335862 JACOB HODGE 1625.16 2026-06-28T22:00:05 9370 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372368 SUNNYE WILSON 217.5 2026-06-28T22:00:05 9371 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305278 LINDSAY ROSEBERRY 623.74 2026-06-28T22:00:05 9372 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242116 HEIDI R. HILL 545.56 2026-06-28T22:00:05 9373 0006470106 2022-09-14T00:00:00 2023 1 546020 Off-Ink Catrdge & Toner 498 FSSA Aging Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 9374 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 9375 HCM6452324 2022-08-17T00:00:00 2023 1 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 405.29 2026-06-28T22:00:05 9376 APV6465517 2022-09-06T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000350922 CEI OF AMERICA INC 3872.48 2026-06-28T22:00:05 9377 APV6433535 2022-07-15T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380736 STEPHANIE RAZOR 643.15 2026-06-28T22:00:05 9378 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240729 SHELLY M FRANKLIN 818.35 2026-06-28T22:00:05 9379 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 3198.03 2026-06-28T22:00:05 9380 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245177 KATRICE R ABEL 417.69 2026-06-28T22:00:05 9381 APV6456440 2022-08-19T00:00:00 2023 1 595594 OutoSt Travel - Luggage Fee 160 Veterans Affairs Administrative and Operating Expenses Fees Other "" "" 0000087019 JP MORGAN CHASE BANK 35.0 2026-06-28T22:00:05 9382 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378403 JOHN CARY-ROSEBERRY 267.32 2026-06-28T22:00:05 9383 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244092 MARILYN T COOLEY 842.81 2026-06-28T22:00:05 9384 APV6433551 2022-07-15T00:00:00 2023 1 531055 Prof Serv-Legal Research 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000019192 WEST PUBLISHING CORP 2781.0 2026-06-28T22:00:05 9385 APV6452575 2022-08-15T00:00:00 2023 1 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 244.8 2026-06-28T22:00:05 9386 0006474723 2022-09-21T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -5.46 2026-06-28T22:00:05 9387 APV6456576 2022-08-19T00:00:00 2023 1 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 0000234449 COLLEGE BOARD 57649.5 2026-06-28T22:00:05 9388 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120966 GARRETT-KEYSER-BUTLER SCH TREA 469.93 2026-06-28T22:00:05 9389 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 9390 APV6418165 2022-07-06T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000071950 CITY OF SHELBYVILLE 359.75 2026-06-28T22:00:05 9391 APV6466943 2022-09-08T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062059 INDIANA PRIMARY HEALTH CARE ASSN INC 98190.86 2026-06-28T22:00:05 9392 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000316914 GINA PATTY 643.14 2026-06-28T22:00:05 9393 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348297 SARAH MASON 382.08 2026-06-28T22:00:05 9394 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 9395 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib 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 47552.13 2026-06-28T22:00:05 9396 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344111 PATRICIA JOHNSON 217.5 2026-06-28T22:00:05 9397 APV6451601 2022-08-12T00:00:00 2023 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 32.76 2026-06-28T22:00:05 9398 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290235 AIMEE WYETH 556.91 2026-06-28T22:00:05 9399 ARD6451844 2022-08-12T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -14594.39 2026-06-28T22:00:05 9400 0006433999 2022-07-18T00:00:00 2023 1 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 9401 APV6478418 2022-09-27T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063989 BROWN COUNTY 14728.68 2026-06-28T22:00:05 9402 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000076228 CONCORD CENTER ASSOCIATION INC 7435.23 2026-06-28T22:00:05 9403 ACC00B0002 2022-09-01T00:00:00 2023 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1335.66 2026-06-28T22:00:05 9404 APV6467932 2022-09-09T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 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 13526.07 2026-06-28T22:00:05 9405 0006465135 2022-09-01T00:00:00 2023 1 659802 PEN - Fulfillment 501 Early Child Learning Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 9406 APV6476416 2022-09-23T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000055554 FLOYD COUNTY 72.22 2026-06-28T22:00:05 9407 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401306 RANDALL LEONARD 174.0 2026-06-28T22:00:05 9408 0006464449 2022-09-02T00:00:00 2023 1 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 856.86 2026-06-28T22:00:05 9409 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 9410 HCM6443024 2022-08-03T00:00:00 2023 1 519722 Health Savings Account 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 76.65 2026-06-28T22:00:05 9411 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276599 LESLI HANSEN 282.75 2026-06-28T22:00:05 9412 0006451355 2022-08-12T00:00:00 2023 1 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 9413 0006465135 2022-09-01T00:00:00 2023 1 599109 AdmOp - Marketing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 5.97 2026-06-28T22:00:05 9414 APV6475774 2022-09-22T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056400 CITY OF WEST LAFAYETTE 5.69 2026-06-28T22:00:05 9415 HCM6443020 2022-08-03T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 423.04 2026-06-28T22:00:05 9416 HCM6452284 2022-08-17T00:00:00 2023 1 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 3.76 2026-06-28T22:00:05 9417 APV6475763 2022-09-22T00:00:00 2023 1 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 3724.9 2026-06-28T22:00:05 9418 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096168 ROBERTSON CHILD DEVELOPMENT 2255.38 2026-06-28T22:00:05 9419 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275495 SHERI REEVES 504.79 2026-06-28T22:00:05 9420 APV6454098 2022-08-16T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000086793 THE ARTS FEDERATION INC 26800.0 2026-06-28T22:00:05 9421 APV6443441 2022-08-01T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 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 13546.76 2026-06-28T22:00:05 9422 APV6467860 2022-09-09T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 6.81 2026-06-28T22:00:05 9423 0006447337 2022-08-01T00:00:00 2023 1 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 1188.91 2026-06-28T22:00:05 9424 APV6464710 2022-09-02T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408287 CHAD R GRAGAN 1951.12 2026-06-28T22:00:05 9425 APV6416688 2022-07-04T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 45710.26 2026-06-28T22:00:05 9426 APV6458855 2022-08-24T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 1842.19 2026-06-28T22:00:05 9427 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000324049 FOUNDATION RADIOLOGY GROUP PC 20.0 2026-06-28T22:00:05 9428 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247377 JACKIE MARSH 543.75 2026-06-28T22:00:05 9429 HCM6477133 2022-09-28T00:00:00 2023 1 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7466.29 2026-06-28T22:00:05 9430 HCM6468595 2022-09-14T00:00:00 2023 1 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 187.28 2026-06-28T22:00:05 9431 0006478017 2022-09-27T00:00:00 2023 1 533035 Main - Tech/Lab Equipment 400 Indiana Dept of Health Contractual Services Maintenance Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 158471.0 2026-06-28T22:00:05 9432 APV6439654 2022-07-26T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000314945 UNIFIED GROUP SERVICES INC 1181918.27 2026-06-28T22:00:05 9433 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 9434 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397022 MICHELLE DRENGACS 474.15 2026-06-28T22:00:05 9435 0006463390 2022-09-08T00:00:00 2023 1 652109 Voice or Data Equip Inv 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 585.12 2026-06-28T22:00:05 9436 HCM6443027 2022-08-03T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 218.92 2026-06-28T22:00:05 9437 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 9438 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 9439 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 9440 APV6431669 2022-07-13T00:00:00 2023 1 539012 Prog Op-LAUNDRY&LINEN 100 State Police Contractual Services Program Operations Other "" "" 0000062237 CINTAS CORP 11.24 2026-06-28T22:00:05 9441 EXV6439882 2022-07-27T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 39.0 2026-06-28T22:00:05 9442 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000233766 KENNETH W SCOTT 1091.14 2026-06-28T22:00:05 9443 0006465855 2022-09-01T00:00:00 2023 1 659302 Cyber Security-Confidential 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 63.73 2026-06-28T22:00:05 9444 APV6459532 2022-08-24T00:00:00 2023 1 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 0000398113 CERES NANOSCIENCES INC 60.0 2026-06-28T22:00:05 9445 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334818 ALYSSA CLAWSON 337.13 2026-06-28T22:00:05 9446 APV6425317 2022-07-07T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000054131 GUIDESOFT INC 28096.89 2026-06-28T22:00:05 9447 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000225681 CHARLES BRIAN FERREN 134.85 2026-06-28T22:00:05 9448 APV6475613 2022-09-22T00:00:00 2023 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000398501 MIDWEST ASSOCIATES OF INDIANAPOLIS LLC 375.0 2026-06-28T22:00:05 9449 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360996 CYLEA ELIZABETH SARAVIA 1437.02 2026-06-28T22:00:05 9450 APV6458855 2022-08-24T00:00:00 2023 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 110293.15 2026-06-28T22:00:05 9451 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312770 YOLANDA TURNER 337.12 2026-06-28T22:00:05 9452 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387971 DARRELL BAILEY 606.83 2026-06-28T22:00:05 9453 APV6430225 2022-07-11T00:00:00 2023 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000279163 MONICA J GRANDSTAFF 15.51 2026-06-28T22:00:05 9454 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363319 SCOTT TODD 409.17 2026-06-28T22:00:05 9455 HCM6461590 2022-08-31T00:00:00 2023 1 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 2.22 2026-06-28T22:00:05 9456 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329972 GUS RAMIREZ 311.87 2026-06-28T22:00:05 9457 0006444861 2022-08-03T00:00:00 2023 1 518800 Anthem Vision 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -14.1 2026-06-28T22:00:05 9458 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361914 ROSEMARY KUNTZ 445.53 2026-06-28T22:00:05 9459 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387187 MARICIA STEVENS 334.15 2026-06-28T22:00:05 9460 0006430047 2022-07-11T00:00:00 2023 1 652150 Long Distance 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 9461 APV6435980 2022-07-20T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000347972 DONNA VINCENT 2204.0 2026-06-28T22:00:05 9462 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341679 DANIEL ALBERS 584.35 2026-06-28T22:00:05 9463 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312973 GARY D. LINVILLE 334.15 2026-06-28T22:00:05 9464 0006481358 2022-09-30T00:00:00 2023 1 652150 Long Distance 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -22.99 2026-06-28T22:00:05 9465 APV6452702 2022-08-15T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367972 MICHAEL BRADFORD 964.11 2026-06-28T22:00:05 9466 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292514 WANDA HURTT 456.75 2026-06-28T22:00:05 9467 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347604 LINDA HOWARD 1761.75 2026-06-28T22:00:05 9468 0006450712 2022-08-01T00:00:00 2023 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 8.39 2026-06-28T22:00:05 9469 APV6440352 2022-07-25T00:00:00 2023 1 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 9470 0006449025 2022-08-01T00:00:00 2023 1 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1749.81 2026-06-28T22:00:05 9471 APV6450159 2022-08-10T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374315 HALLIE KERNSTEIN 531.76 2026-06-28T22:00:05 9472 APV6458771 2022-08-24T00:00:00 2023 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000105782 THE WABASH INDEPENDENT LIVING AND LEARNI 26348.31 2026-06-28T22:00:05 9473 APV6416297 2022-07-01T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000335892 KANDICE MOORE 22.75 2026-06-28T22:00:05 9474 APV6472561 2022-09-07T00:00:00 2023 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 983.26 2026-06-28T22:00:05 9475 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE 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 9476 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294471 KATHERYN RYAN 400.98 2026-06-28T22:00:05 9477 APV6450992 2022-08-11T00:00:00 2023 1 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 301.0 2026-06-28T22:00:05 9478 APV6455792 2022-08-18T00:00:00 2023 1 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 9479 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000406273 AMBER KINNEY 14.0 2026-06-28T22:00:05 9480 0006463477 2022-09-01T00:00:00 2023 1 575100 Tuition & Scholarships 719 Comm for Higher Education Grants Education Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 22700.0 2026-06-28T22:00:05 9481 HCM6416625 2022-07-06T00:00:00 2023 1 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 6.43 2026-06-28T22:00:05 9482 0006461833 2022-08-30T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3778.37 2026-06-28T22:00:05 9483 APV6435296 2022-07-14T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING 135761.94 2026-06-28T22:00:05 9484 0006465135 2022-09-01T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.8 2026-06-28T22:00:05 9485 0006462525 2022-08-31T00:00:00 2023 1 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 9486 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 9487 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384868 ASHLEY RICE 489.95 2026-06-28T22:00:05 9488 APV6478506 2022-09-27T00:00:00 2023 1 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 10.02 2026-06-28T22:00:05 9489 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373336 JOSIAH YODER 334.15 2026-06-28T22:00:05 9490 0006433960 2022-07-18T00:00:00 2023 1 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 9491 0006462512 2022-08-31T00:00:00 2023 1 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 9492 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 304.0 2026-06-28T22:00:05 9493 APV6438095 2022-07-25T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000392540 SHIRLEY L DUBOIS 78.0 2026-06-28T22:00:05 9494 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407349 JENNIFER MEEKS 937.44 2026-06-28T22:00:05 9495 0006479664 2022-09-29T00:00:00 2023 1 659281 Web Collaboration 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 9496 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 824.0 2026-06-28T22:00:05 9497 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294395 TANA BUNDY 326.25 2026-06-28T22:00:05 9498 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327121 MELISSA SEIBER 913.5 2026-06-28T22:00:05 9499 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355456 KATHY WILLIAMS 565.5 2026-06-28T22:00:05 9500 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352727 RACHEL TUCKER 1381.15 2026-06-28T22:00:05 9501 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357057 MONTANA ROBERTS 854.05 2026-06-28T22:00:05 9502 APV6479232 2022-09-28T00:00:00 2023 1 546002 Off-Office Supplies 225 Labor Supplies, Parts and Materials Office Supplies Other "" "" 0000012987 SHI INTERNATIONAL CORP 485.55 2026-06-28T22:00:05 9503 APV6468868 2022-09-12T00:00:00 2023 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000374747 THIRTY ONE AUTO GROUP LLC 1721.35 2026-06-28T22:00:05 9504 APV6441185 2022-07-28T00:00:00 2023 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 35.17 2026-06-28T22:00:05 9505 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407847 NICOLAS BUZAS MANGUN 1348.5 2026-06-28T22:00:05 9506 APV6469659 2022-09-13T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 2664.04 2026-06-28T22:00:05 9507 HCM6477161 2022-09-28T00:00:00 2023 1 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 322.2 2026-06-28T22:00:05 9508 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117667 CONSOLIDATED RESOURCES HEALTH CARE FUND 14.0 2026-06-28T22:00:05 9509 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323324 KATIE PATTERN 179.8 2026-06-28T22:00:05 9510 HCM6434922 2022-07-20T00:00:00 2023 1 516002 FICA - Regular 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 529.85 2026-06-28T22:00:05 9511 0006481609 2022-09-01T00:00:00 2023 1 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.44 2026-06-28T22:00:05 9512 0006474082 2022-09-20T00:00:00 2023 1 518800 Anthem Vision 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28.5 2026-06-28T22:00:05 9513 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381141 JORDAN HOCKEMA 587.25 2026-06-28T22:00:05 9514 0006457585 2022-08-23T00:00:00 2023 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.08 2026-06-28T22:00:05 9515 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 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 466.35 2026-06-28T22:00:05 9516 HCM6477165 2022-09-28T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 409.05 2026-06-28T22:00:05 9517 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388587 TAMMY TONEY 565.5 2026-06-28T22:00:05 9518 0006443962 2022-08-08T00:00:00 2023 1 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 102.16 2026-06-28T22:00:05 9519 0006465135 2022-09-01T00:00:00 2023 1 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 60.41 2026-06-28T22:00:05 9520 APV6457169 2022-08-22T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000008079 SWITZERLAND COUNTY SCHOOL CORP 5932.63 2026-06-28T22:00:05 9521 APV6431779 2022-07-13T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 1404.1 2026-06-28T22:00:05 9522 0006430047 2022-07-11T00:00:00 2023 1 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 9523 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382147 ALEXA MUNCY 174.0 2026-06-28T22:00:05 9524 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348598 KATHY SMITH 492.86 2026-06-28T22:00:05 9525 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281284 KARLA GRAY 543.75 2026-06-28T22:00:05 9526 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300410 GAIL BROWN 282.75 2026-06-28T22:00:05 9527 APV6425126 2022-07-08T00:00:00 2023 1 547113 SpOp-Food-DrinkingWater 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000297036 DS SERVICES OF AMERICA INC 6.96 2026-06-28T22:00:05 9528 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370832 MELISSA NEWMAN 1438.4 2026-06-28T22:00:05 9529 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330060 TERESA LAGRANGE 356.42 2026-06-28T22:00:05 9530 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358783 LEONARDO FERNANDEZ 304.5 2026-06-28T22:00:05 9531 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302572 ELIZABETH WEISS 1180.66 2026-06-28T22:00:05 9532 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392155 COLYN M YORK 1568.72 2026-06-28T22:00:05 9533 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 9534 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000218572 SHAWN BUSH 222.77 2026-06-28T22:00:05 9535 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333965 BEVERLY JOHNSON 584.35 2026-06-28T22:00:05 9536 HCM6468589 2022-09-14T00:00:00 2023 1 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 153.22 2026-06-28T22:00:05 9537 APV6456576 2022-08-19T00:00:00 2023 1 531037 Prof Serv - Data Mgmt 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000367455 LIMELIGHT ANALYTICS 27360.0 2026-06-28T22:00:05 9538 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 9539 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349251 TIMOTHY GLEASON 224.75 2026-06-28T22:00:05 9540 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132398 DEBRA TORPY 1113.83 2026-06-28T22:00:05 9541 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193956 N. SPENCER CTY SCHL CORP TREAS 3041.35 2026-06-28T22:00:05 9542 APV6443469 2022-08-01T00:00:00 2023 1 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 443.36 2026-06-28T22:00:05 9543 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 9544 APV6435362 2022-07-19T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 125674.8 2026-06-28T22:00:05 9545 APV6467012 2022-09-08T00:00:00 2023 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 10.96 2026-06-28T22:00:05 9546 0006465226 2022-09-06T00:00:00 2023 1 510200 Supplemental Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 303.2 2026-06-28T22:00:05 9547 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 9548 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317885 JARED COLLEY 545.57 2026-06-28T22:00:05 9549 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300143 KANDACE RICHARDSON 189.35 2026-06-28T22:00:05 9550 APV6440352 2022-07-25T00:00:00 2023 1 532012 Main - Mowing 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000348959 ERIK SANFORD 581.25 2026-06-28T22:00:05 9551 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 9552 0006465135 2022-09-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.58 2026-06-28T22:00:05 9553 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332905 KATHRYN FERGUSON 846.51 2026-06-28T22:00:05 9554 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325009 DEBORAH STEPHENS 269.7 2026-06-28T22:00:05 9555 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304826 JENNIFER BROWN 222.77 2026-06-28T22:00:05 9556 APV6464661 2022-09-02T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 385 Homeland Security Administrative and Operating Expenses Out of State Travel Other "" "" 0000395615 RACHEL COSNER 128.0 2026-06-28T22:00:05 9557 APV6436744 2022-07-21T00:00:00 2023 1 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 2618.0 2026-06-28T22:00:05 9558 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333879 DORA HARMON 1719.34 2026-06-28T22:00:05 9559 APV6450257 2022-08-09T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055223 CLINTON COUNTY 27495.07 2026-06-28T22:00:05 9560 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193722 VALPARAISO COMM SCHOOL TREAS 135033.69 2026-06-28T22:00:05 9561 0006444750 2022-08-03T00:00:00 2023 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 2298.54 2026-06-28T22:00:05 9562 0006442599 2022-08-01T00:00:00 2023 1 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 0.08 2026-06-28T22:00:05 9563 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244552 TAMARA SCOLES 1002.44 2026-06-28T22:00:05 9564 ACC00B0002 2022-08-31T00:00:00 2023 1 511170 Exempt Jury Duty 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -18.85 2026-06-28T22:00:05 9565 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371411 TERRA MABRY 435.0 2026-06-28T22:00:05 9566 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 9567 APV6459575 2022-08-25T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286236 JOHN SHELTON 1133.9 2026-06-28T22:00:05 9568 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309046 JOYCE JONES 267.31 2026-06-28T22:00:05 9569 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 9570 APV6417322 2022-07-05T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000061473 HAMILTON COUNTY 334720.0 2026-06-28T22:00:05 9571 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294954 AMANDA APPEL MELLEN 759.85 2026-06-28T22:00:05 9572 0006447337 2022-08-01T00:00:00 2023 1 547018 Sp Op -Laundry 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 21.87 2026-06-28T22:00:05 9573 APV6449348 2022-08-09T00:00:00 2023 1 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 83825.18 2026-06-28T22:00:05 9574 APV6438137 2022-07-25T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000403862 SHANNA SCHERER 1147.38 2026-06-28T22:00:05 9575 HCM6468541 2022-09-14T00:00:00 2023 1 518161 Health Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1380.36 2026-06-28T22:00:05 9576 HCM6435031 2022-07-20T00:00:00 2023 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 22.06 2026-06-28T22:00:05 9577 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396895 CARMEN PARRISH 674.25 2026-06-28T22:00:05 9578 APV6446108 2022-08-04T00:00:00 2023 1 581090 CASE 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 9579 HCM6416635 2022-07-06T00:00:00 2023 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 54194.84 2026-06-28T22:00:05 9580 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270380 SHIRLEY FINNEY 1108.6 2026-06-28T22:00:05 9581 APV6457138 2022-08-22T00:00:00 2023 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 38601.35 2026-06-28T22:00:05 9582 HCM6477160 2022-09-28T00:00:00 2023 1 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 61.03 2026-06-28T22:00:05 9583 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330865 DEBBIE WILLIAMS 963.5 2026-06-28T22:00:05 9584 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277802 TRICIA DOHERTY 478.5 2026-06-28T22:00:05 9585 APV6477699 2022-09-26T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058437 ELKHART COUNTY 73870.15 2026-06-28T22:00:05 9586 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241977 CASSANDRA COPELAND 405.56 2026-06-28T22:00:05 9587 0006462518 2022-08-31T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 0.0 2026-06-28T22:00:05 9588 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265404 DARLETTA PRUITT 179.8 2026-06-28T22:00:05 9589 APV6434300 2022-07-18T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000097702 TIPPECANOE COUNTY CHILD CARE INC 0.0 2026-06-28T22:00:05 9590 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296816 JACK SMITH 449.5 2026-06-28T22:00:05 9591 0006465788 2022-09-07T00:00:00 2023 1 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 9592 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327969 MARY MCCOOL 178.21 2026-06-28T22:00:05 9593 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396896 DEWANA RICHEY 1305.65 2026-06-28T22:00:05 9594 ARD6475873 2022-09-22T00:00:00 2023 1 581090 CASE 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 25.0 2026-06-28T22:00:05 9595 HCM6443070 2022-08-03T00:00:00 2023 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 60.41 2026-06-28T22:00:05 9596 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346848 VYVYAN WALKER 449.5 2026-06-28T22:00:05 9597 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 9598 APV6462911 2022-08-31T00:00:00 2023 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000096409 REAL SERVICES INC 36858.42 2026-06-28T22:00:05 9599 ARD6472845 2022-09-19T00:00:00 2023 1 581090 CASE 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 -25.0 2026-06-28T22:00:05 9600 APV6418165 2022-07-06T00:00:00 2023 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000358939 FSRP REALTY LLC 4154.2 2026-06-28T22:00:05 9601 APV6453996 2022-08-16T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060280 CITY OF MARTINSVILLE 52.71 2026-06-28T22:00:05 9602 APV6437464 2022-07-22T00:00:00 2023 1 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 5465.2 2026-06-28T22:00:05 9603 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 9604 ARD6459732 2022-08-25T00:00:00 2023 1 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 -1404.82 2026-06-28T22:00:05 9605 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353006 ANN BLAKE 202.28 2026-06-28T22:00:05 9606 APV6431735 2022-07-13T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091237 CHEST PHYSICIAN CONSULTANTS 14.0 2026-06-28T22:00:05 9607 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 9608 EXV6457367 2022-08-02T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 13.0 2026-06-28T22:00:05 9609 APV6438866 2022-07-26T00:00:00 2023 1 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000391140 GENESIS SECURITY LLC 49768.49 2026-06-28T22:00:05 9610 HCM6416635 2022-07-06T00:00:00 2023 1 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 815.21 2026-06-28T22:00:05 9611 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379296 LANCE STIVER 337.13 2026-06-28T22:00:05 9612 0006466678 2022-09-08T00:00:00 2023 1 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 122.85 2026-06-28T22:00:05 9613 APV6447721 2022-08-05T00:00:00 2023 1 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000052797 OSBURN, ROGER L 54.71 2026-06-28T22:00:05 9614 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342778 VICKY HAMILTON 337.12 2026-06-28T22:00:05 9615 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335372 ELLEN DUMM 195.75 2026-06-28T22:00:05 9616 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338105 REBECCA STEWART 846.51 2026-06-28T22:00:05 9617 EXV6448785 2022-08-04T00:00:00 2023 1 595550 OutoSt Travel - Ground Transpt 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 20.0 2026-06-28T22:00:05 9618 0006448999 2022-08-01T00:00:00 2023 1 652155 Non Contracted Long Distance 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 62.48 2026-06-28T22:00:05 9619 0006474089 2022-09-20T00:00:00 2023 1 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 9620 0006479712 2022-09-29T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 413853.68 2026-06-28T22:00:05 9621 APV6479355 2022-09-28T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000069996 WHITE CONSTRUCTION 142091.74 2026-06-28T22:00:05 9622 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142514 EVANS PSYCHOLOGICAL SERVICES 508.0 2026-06-28T22:00:05 9623 0006416142 2022-07-08T00:00:00 2023 1 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2279.36 2026-06-28T22:00:05 9624 EXV6432757 2022-07-08T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 26.0 2026-06-28T22:00:05 9625 APV6480075 2022-09-29T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368807 BARBARA ANN BAGLEY 334.15 2026-06-28T22:00:05 9626 APV6467995 2022-09-09T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000203139 AVONDALE MEADOWS ACADEMY 13500.0 2026-06-28T22:00:05 9627 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 9628 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250534 JOYCE MOSSHOLDER 543.75 2026-06-28T22:00:05 9629 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263899 PATRICK WILBURN 326.25 2026-06-28T22:00:05 9630 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258237 KATHRYN BYRNES 481.18 2026-06-28T22:00:05 9631 HCM6461572 2022-08-31T00:00:00 2023 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 4.95 2026-06-28T22:00:05 9632 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367925 JAMES WELLS JR 326.25 2026-06-28T22:00:05 9633 0006416140 2022-07-08T00:00:00 2023 1 652151 800# Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 9.18 2026-06-28T22:00:05 9634 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308236 GORDON ADAMSKI 522.0 2026-06-28T22:00:05 9635 APV6418856 2022-07-07T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000055723 GREENE COUNTY 11884.0 2026-06-28T22:00:05 9636 APV6441203 2022-07-29T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000089749 NATIONAL MENTOR HEALTHCARE LLC 1316.96 2026-06-28T22:00:05 9637 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240340 JULIETTE LYN SMITH 167.07 2026-06-28T22:00:05 9638 APV6474400 2022-09-20T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248175 PATRICIA SLATE 1131.0 2026-06-28T22:00:05 9639 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 9640 0006438698 2022-07-26T00:00:00 2023 1 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 313.62 2026-06-28T22:00:05 9641 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288000 AMBER MARTIN 222.76 2026-06-28T22:00:05 9642 0006446741 2022-08-05T00:00:00 2023 1 652157 Misc. Telecom Services 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 9643 ARD6468103 2022-09-09T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -24200.43 2026-06-28T22:00:05 9644 APV6436054 2022-07-20T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000053958 NEW HOPE SERVICES INC 4251.91 2026-06-28T22:00:05 9645 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289852 DENISE DURHAM 311.87 2026-06-28T22:00:05 9646 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269377 JEANNINE RUSS 400.98 2026-06-28T22:00:05 9647 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312021 LYNN OGAN 435.0 2026-06-28T22:00:05 9648 APV6449279 2022-08-09T00:00:00 2023 1 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 0000317615 JACKSON COUNTY EDUCATION COALITION INC 160.0 2026-06-28T22:00:05 9649 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 9650 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340918 DEREK FOX 314.65 2026-06-28T22:00:05 9651 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000311784 WITHIN SIGHT LLC 28.0 2026-06-28T22:00:05 9652 APV6451427 2022-08-12T00:00:00 2023 1 595550 OutoSt Travel - Ground Transpt 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses Out of State Travel Other "" "" 0000407909 JOSEPH RYAN REVELL 129.92 2026-06-28T22:00:05 9653 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250448 MARYBETH ARNOLD 842.82 2026-06-28T22:00:05 9654 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108132 MACHA FAMILY EYE CARE PC 14.0 2026-06-28T22:00:05 9655 APV6437464 2022-07-22T00:00:00 2023 1 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 3425.17 2026-06-28T22:00:05 9656 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280334 GREGORY SMITH 674.25 2026-06-28T22:00:05 9657 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311203 LISA FISHER 717.75 2026-06-28T22:00:05 9658 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312088 SHERRY PEYTON 326.25 2026-06-28T22:00:05 9659 APV6416312 2022-07-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000381207 ROCKFOUNDATION PRESCHOOL AND DAYCARE 3220.2 2026-06-28T22:00:05 9660 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384619 BILLIE JO JARRELL 245.04 2026-06-28T22:00:05 9661 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290703 LEIA BAUMERT 267.32 2026-06-28T22:00:05 9662 APV6479302 2022-09-28T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000014167 CHILD-ADULT RESOURCE SERVICES 3297.52 2026-06-28T22:00:05 9663 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247714 ARBANIA JONES 417.68 2026-06-28T22:00:05 9664 0006478075 2022-09-27T00:00:00 2023 1 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 993.36 2026-06-28T22:00:05 9665 APV6478417 2022-09-23T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000388281 MARK WALTON 445.54 2026-06-28T22:00:05 9666 APV6434193 2022-07-18T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060710 CITY OF WASHINGTON -338.37 2026-06-28T22:00:05 9667 APV6466233 2022-09-07T00:00:00 2023 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000116025 FULL SAIL LLC 7125.0 2026-06-28T22:00:05 9668 HCM6477133 2022-09-28T00:00:00 2023 1 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 70.77 2026-06-28T22:00:05 9669 APV6467995 2022-09-09T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000329053 GLOBAL LEADERSHIP ACADEMY INC 42500.0 2026-06-28T22:00:05 9670 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 104.0 2026-06-28T22:00:05 9671 APV6431066 2022-07-12T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 18596.57 2026-06-28T22:00:05 9672 APV6431779 2022-07-13T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 31643.93 2026-06-28T22:00:05 9673 HCM6452220 2022-08-17T00:00:00 2023 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.98 2026-06-28T22:00:05 9674 HCM6416598 2022-07-06T00:00:00 2023 1 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 72180.07 2026-06-28T22:00:05 9675 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360136 MICHAEL VOLLMAR 1542.69 2026-06-28T22:00:05 9676 APV6445306 2022-08-03T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000058005 CITY OF MONTICELLO 143.57 2026-06-28T22:00:05 9677 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282840 PHILIP ROSSI 421.41 2026-06-28T22:00:05 9678 APV6471922 2022-09-15T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 593.68 2026-06-28T22:00:05 9679 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120865 CLAY COMM SCHL TREASURER 402084.21 2026-06-28T22:00:05 9680 HCM6434997 2022-07-20T00:00:00 2023 1 510200 Supplemental Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 175.0 2026-06-28T22:00:05 9681 APV6471191 2022-09-15T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000266371 WALLACE BROS DISPOSAL 37.5 2026-06-28T22:00:05 9682 HCM6452213 2022-08-17T00:00:00 2023 1 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 340.73 2026-06-28T22:00:05 9683 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000374995 MEDICAL GROUP OF INDIANA LLC 14.0 2026-06-28T22:00:05 9684 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120787 BROWN CTY SCHL CORP TREASURER 11587.23 2026-06-28T22:00:05 9685 HCM6468612 2022-09-14T00:00:00 2023 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15789.22 2026-06-28T22:00:05 9686 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402309 ROSE G DALTON 2607.7 2026-06-28T22:00:05 9687 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400908 RICHARD M BALDOCK III 654.05 2026-06-28T22:00:05 9688 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib 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 256062.1 2026-06-28T22:00:05 9689 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 9690 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349208 SHADAY NEELY 375.33 2026-06-28T22:00:05 9691 0006476183 2022-09-23T00:00:00 2023 1 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 158.71 2026-06-28T22:00:05 9692 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389529 JESSICA SHOPTAW 485.23 2026-06-28T22:00:05 9693 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 9694 EXV6476662 2022-09-16T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 573.3 2026-06-28T22:00:05 9695 HCM6443020 2022-08-03T00:00:00 2023 1 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 44.54 2026-06-28T22:00:05 9696 APV6454058 2022-08-16T00:00:00 2023 1 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 9697 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000067198 MARTIN, WANDA L 778.12 2026-06-28T22:00:05 9698 APV6460194 2022-08-25T00:00:00 2023 1 599027 AdmOp-Printing 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 250.48 2026-06-28T22:00:05 9699 0006443883 2022-08-08T00:00:00 2023 1 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 9700 0006470107 2022-09-14T00:00:00 2023 1 547053 SpOp-Software licenses 498 FSSA Aging Supplies, Parts and Materials Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 9701 HCM6443126 2022-08-03T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 436.28 2026-06-28T22:00:05 9702 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236227 ANTONIA WHEATLEY 382.07 2026-06-28T22:00:05 9703 ACC00B0002 2022-09-01T00:00:00 2023 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -75960.79 2026-06-28T22:00:05 9704 APV6425299 2022-07-08T00:00:00 2023 1 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000301175 HOWE LLC 13664.0 2026-06-28T22:00:05 9705 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390346 MICHELLE ADRIAN GRIES 543.75 2026-06-28T22:00:05 9706 APV6446108 2022-08-04T00:00:00 2023 1 581090 CASE 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 9707 0006449773 2022-08-10T00:00:00 2023 1 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 9708 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 9709 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121534 CENTER GROVE COMM SCHL TREAS 171532.97 2026-06-28T22:00:05 9710 APV6417320 2022-07-01T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022019 ELLAS CONSTRUCTION CO INC 91991.2 2026-06-28T22:00:05 9711 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366729 MICHELLE SCHERRBAUM 112.37 2026-06-28T22:00:05 9712 HCM6468546 2022-09-14T00:00:00 2023 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2998.9 2026-06-28T22:00:05 9713 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121084 BETHANY CHRISTIAN SCHOOLS 813.85 2026-06-28T22:00:05 9714 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339576 RICHARD ANDERSON 278.46 2026-06-28T22:00:05 9715 0006463287 2022-09-08T00:00:00 2023 1 659281 Web Collaboration 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 24.9 2026-06-28T22:00:05 9716 APV6438914 2022-07-26T00:00:00 2023 1 581090 CASE 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 9717 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378958 TOM MASTERS 969.7 2026-06-28T22:00:05 9718 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 9719 HCM6434968 2022-07-20T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 141.93 2026-06-28T22:00:05 9720 0006479664 2022-09-29T00:00:00 2023 1 539038 Prog Op-Software Licensing 501 Early Child Learning Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 9721 APV6441203 2022-07-29T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252069 AMANDA N BROOKS 211.9 2026-06-28T22:00:05 9722 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095076 UNITED DAY CARE CENTER OF 13560.72 2026-06-28T22:00:05 9723 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334099 SARAH WILKINS 326.25 2026-06-28T22:00:05 9724 APV6430913 2022-07-12T00:00:00 2023 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000057969 CITY OF CONNERSVILLE 10973.0 2026-06-28T22:00:05 9725 APV6471164 2022-09-15T00:00:00 2023 1 543069 Main-BuildMat-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000000188 ACORN DISTRIBUTORS INC 272.25 2026-06-28T22:00:05 9726 HCM6468615 2022-09-14T00:00:00 2023 1 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 3.26 2026-06-28T22:00:05 9727 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 9728 0006478144 2022-09-28T00:00:00 2023 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2829.03 2026-06-28T22:00:05 9729 0006442599 2022-08-01T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 7494.18 2026-06-28T22:00:05 9730 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092105 ENGLISHTON PARK ACADEMIC 2257.99 2026-06-28T22:00:05 9731 APV6466174 2022-09-06T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000306500 BRENDA RENDANT 70.56 2026-06-28T22:00:05 9732 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121118 HOLY FAMILY SCHOOL 9338.97 2026-06-28T22:00:05 9733 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000142892 KALAY COLLEY 543.75 2026-06-28T22:00:05 9734 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib 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 27583.61 2026-06-28T22:00:05 9735 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000133705 KATHY J LOVELY 545.2 2026-06-28T22:00:05 9736 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381939 KELSEY PAVELKA 2215.85 2026-06-28T22:00:05 9737 0006466586 2022-09-08T00:00:00 2023 1 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -79.97 2026-06-28T22:00:05 9738 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364958 JUSTIN MOORE 445.53 2026-06-28T22:00:05 9739 APV6430261 2022-07-11T00:00:00 2023 1 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 3007.17 2026-06-28T22:00:05 9740 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 9741 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257788 LYLE HOLCOMB 421.41 2026-06-28T22:00:05 9742 0006481609 2022-09-01T00:00:00 2023 1 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -8.65 2026-06-28T22:00:05 9743 APV6430261 2022-07-11T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193637 RISING SUN-OHIO CTY SCHL TREAS 3614.16 2026-06-28T22:00:05 9744 HCM6461597 2022-08-31T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12368.47 2026-06-28T22:00:05 9745 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340733 CHASITY STALEY 239.25 2026-06-28T22:00:05 9746 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333396 GALE HARRIS 435.0 2026-06-28T22:00:05 9747 HCM6477179 2022-09-28T00:00:00 2023 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.09 2026-06-28T22:00:05 9748 APV6416297 2022-07-01T00:00:00 2023 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000287667 DENISE DONALDSON 51.99 2026-06-28T22:00:05 9749 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 9750 HCM6477154 2022-09-28T00:00:00 2023 1 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 5047.1 2026-06-28T22:00:05 9751 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377168 BRITTANY WINGERTER 478.5 2026-06-28T22:00:05 9752 0006480611 2022-09-30T00:00:00 2023 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -1021561.58 2026-06-28T22:00:05 9753 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 9754 APV6459575 2022-08-25T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342649 SHERIANNE JOHNSON 609.0 2026-06-28T22:00:05 9755 0006463423 2022-09-08T00:00:00 2023 1 659260 Physical Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7262.23 2026-06-28T22:00:05 9756 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342371 JENNIE BOWERS 314.65 2026-06-28T22:00:05 9757 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347402 SHANNON FRYE-SHIRVEN 269.7 2026-06-28T22:00:05 9758 HCM6461572 2022-08-31T00:00:00 2023 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 5.56 2026-06-28T22:00:05 9759 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121603 WAWASEE COMM SCHL CORP TREAS 200616.44 2026-06-28T22:00:05 9760 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239380 ROSCHELLE LYNN BULLARD 417.68 2026-06-28T22:00:05 9761 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077427 PERRY TOWNSHIP SCHOOL 306422.32 2026-06-28T22:00:05 9762 0006465226 2022-09-06T00:00:00 2023 1 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 0.97 2026-06-28T22:00:05 9763 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 9764 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328463 MONICA LEE 44.95 2026-06-28T22:00:05 9765 HCM6443077 2022-08-03T00:00:00 2023 1 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 174.74 2026-06-28T22:00:05 9766 APV6476416 2022-09-23T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000076057 HOUSTON THOMPSON AND LEWIS PC 750.0 2026-06-28T22:00:05 9767 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271474 MARIANNE WILLARD 417.68 2026-06-28T22:00:05 9768 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307205 STACEY BAGWELL 556.92 2026-06-28T22:00:05 9769 APV6425348 2022-07-07T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085361 BURGESS AND NIPLE INC 3720.68 2026-06-28T22:00:05 9770 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298222 DAVID BLACK 630.75 2026-06-28T22:00:05 9771 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 9772 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243608 MEGAN C SMITH 545.56 2026-06-28T22:00:05 9773 APV6438084 2022-07-25T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 268.93 2026-06-28T22:00:05 9774 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358152 MELISSA MCCORMACK 174.0 2026-06-28T22:00:05 9775 APV6480030 2022-09-27T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000199878 ERIKA L CHAPMAN 75.95 2026-06-28T22:00:05 9776 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374672 ALESHIA BORUP 348.0 2026-06-28T22:00:05 9777 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371144 CARMEN FRANKLIN 334.15 2026-06-28T22:00:05 9778 APV6465382 2022-09-06T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000347972 DONNA VINCENT 2204.0 2026-06-28T22:00:05 9779 HCM6461572 2022-08-31T00:00:00 2023 1 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 1163.92 2026-06-28T22:00:05 9780 0006478103 2022-09-27T00:00:00 2023 1 652156 Network Services 60 Management Performance Hub Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 730.23 2026-06-28T22:00:05 9781 0006462625 2022-08-31T00:00:00 2023 1 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 9782 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249340 ELIESHA N PIERCE 405.56 2026-06-28T22:00:05 9783 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375167 JONATHAN WAGLER 21.75 2026-06-28T22:00:05 9784 HCM6452284 2022-08-17T00:00:00 2023 1 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 9.16 2026-06-28T22:00:05 9785 0006435751 2022-07-20T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 194390.78 2026-06-28T22:00:05 9786 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357929 TAJA DANYELLE ROBINSON 337.13 2026-06-28T22:00:05 9787 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343577 ASHLEY HOOK 314.65 2026-06-28T22:00:05 9788 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397253 NANNETTE R ANDERSON 979.91 2026-06-28T22:00:05 9789 APV6438955 2022-07-25T00:00:00 2023 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 145171.47 2026-06-28T22:00:05 9790 APV6416297 2022-07-01T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363323 TARIA NICHELLE EDWARDS 395.24 2026-06-28T22:00:05 9791 HCM6452291 2022-08-17T00:00:00 2023 1 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 2456.92 2026-06-28T22:00:05 9792 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 9793 APV6476354 2022-09-23T00:00:00 2023 1 531044 Prof Serv - Business Research 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000339630 TRANSFORM CONSULTING GROUPS INC 7018.75 2026-06-28T22:00:05 9794 0006465855 2022-09-01T00:00:00 2023 1 653901 PC Refresh Upgrade 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 26.23 2026-06-28T22:00:05 9795 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 9796 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 9797 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309742 THOMAS BLOOM 445.53 2026-06-28T22:00:05 9798 APV6457109 2022-08-19T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 15.05 2026-06-28T22:00:05 9799 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000223519 PAMELA CRUM 953.38 2026-06-28T22:00:05 9800 APV6433319 2022-07-15T00:00:00 2023 1 535010 Com & Train - Advertising 44 Protection Advocacy Svcs Comm Contractual Services Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000066664 NATIONAL DISABILITY RIGHTS NETWORK 1400.0 2026-06-28T22:00:05 9801 0006456962 2022-08-22T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 349931.28 2026-06-28T22:00:05 9802 HCM6468589 2022-09-14T00:00:00 2023 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.69 2026-06-28T22:00:05 9803 APV6480039 2022-09-29T00:00:00 2023 1 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 92475.0 2026-06-28T22:00:05 9804 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355421 SEAN MICHAEL ESTERLINE 404.55 2026-06-28T22:00:05 9805 APV6469012 2022-09-12T00:00:00 2023 1 546020 Off-Ink Catrdge & Toner 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 21.99 2026-06-28T22:00:05 9806 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248364 JESSICA ELAINE HAMMER 449.5 2026-06-28T22:00:05 9807 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 9808 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334808 DAVID PETTIGREW 417.68 2026-06-28T22:00:05 9809 APV6467005 2022-09-08T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000371816 MAXIMUS HUMAN SERVICES INC 371.47 2026-06-28T22:00:05 9810 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405303 SARAH COSTA 474.15 2026-06-28T22:00:05 9811 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406993 MELISSA A SERGENT 261.0 2026-06-28T22:00:05 9812 APV6444321 2022-08-01T00:00:00 2023 1 545047 Main - RepairPart-ITAccess 800 Transportation Supplies, Parts and Materials Maintenance Other "" "" 0000012987 SHI INTERNATIONAL CORP 46099.01 2026-06-28T22:00:05 9813 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338894 RYAN SWEENEY 599.19 2026-06-28T22:00:05 9814 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000324049 FOUNDATION RADIOLOGY GROUP PC 60.0 2026-06-28T22:00:05 9815 APV6432592 2022-07-14T00:00:00 2023 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 142004.26 2026-06-28T22:00:05 9816 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib 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 48355.3 2026-06-28T22:00:05 9817 HCM6452265 2022-08-17T00:00:00 2023 1 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 73.4 2026-06-28T22:00:05 9818 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106763 RANDALL DERMATOLOGY 14.0 2026-06-28T22:00:05 9819 0006448280 2022-08-01T00:00:00 2023 1 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.13 2026-06-28T22:00:05 9820 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354511 KARLA JACKSON 445.53 2026-06-28T22:00:05 9821 APV6434241 2022-07-18T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000082384 STANDARD FERTILIZER CO INC 97.5 2026-06-28T22:00:05 9822 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392173 KIMBERLY BURGER 1475.26 2026-06-28T22:00:05 9823 APV6459636 2022-08-24T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000072311 BLANKENBERGER BROTHERS INC 39625.07 2026-06-28T22:00:05 9824 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326423 DIANA SMITH 957.0 2026-06-28T22:00:05 9825 HCM6477179 2022-09-28T00:00:00 2023 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 10.07 2026-06-28T22:00:05 9826 0006449756 2022-08-01T00:00:00 2023 1 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2124.37 2026-06-28T22:00:05 9827 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 9828 0006470941 2022-09-14T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.3 2026-06-28T22:00:05 9829 0006439468 2022-07-27T00:00:00 2023 1 518161 Health Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6225.78 2026-06-28T22:00:05 9830 0006435739 2022-07-20T00:00:00 2023 1 519006 Payroll Disability 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 55.8 2026-06-28T22:00:05 9831 0006460866 2022-08-29T00:00:00 2023 1 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 9832 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327685 MATTHEW TUSING 155.93 2026-06-28T22:00:05 9833 APV6450173 2022-08-10T00:00:00 2023 1 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 9834 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317200 TINA JACKSON 267.32 2026-06-28T22:00:05 9835 0006416771 2022-07-08T00:00:00 2023 1 659294 Financial Application Services 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2632.16 2026-06-28T22:00:05 9836 APV6477572 2022-09-26T00:00:00 2023 1 532026 Main - LANDSCAPING 495 Environmental Management Contractual Services Maintenance Other "" "" 0000012919 FULLER ENGINEERING CO, LLC 718.18 2026-06-28T22:00:05 9837 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386856 JIREH MCREYNOLDS 1353.72 2026-06-28T22:00:05 9838 APV6459584 2022-08-25T00:00:00 2023 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 61.1 2026-06-28T22:00:05 9839 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280569 TINA GILLEAND 556.92 2026-06-28T22:00:05 9840 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 211.0 2026-06-28T22:00:05 9841 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121340 BROWNSBURG COMM SCHL TREASURER 2718.33 2026-06-28T22:00:05 9842 APV6476478 2022-09-23T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000062061 WAYNE COUNTY 15343.35 2026-06-28T22:00:05 9843 HCM6443088 2022-08-03T00:00:00 2023 1 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 109.56 2026-06-28T22:00:05 9844 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 9845 0006443971 2022-08-08T00:00:00 2023 1 652110 Cellular Phone Service 800 Transportation Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 35.55 2026-06-28T22:00:05 9846 HCM6452248 2022-08-17T00:00:00 2023 1 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 9847 APV6437332 2022-07-22T00:00:00 2023 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 52.39 2026-06-28T22:00:05 9848 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307283 GAIL BEDERMAN 804.75 2026-06-28T22:00:05 9849 HCM6468605 2022-09-14T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8513.66 2026-06-28T22:00:05 9850 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 9851 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib 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 15036.58 2026-06-28T22:00:05 9852 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 9853 HCM6443093 2022-08-03T00:00:00 2023 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 41.74 2026-06-28T22:00:05 9854 0006451406 2022-08-12T00:00:00 2023 1 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 9855 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000305919 HOLY FAMILY CATHOLIC CHURCH 1683.56 2026-06-28T22:00:05 9856 APV6449303 2022-08-09T00:00:00 2023 1 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 9857 0006464452 2022-09-01T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 69183.58 2026-06-28T22:00:05 9858 APV6459533 2022-08-25T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077843 UNITED HEALTH SERVICES OF ST JOSEPH COUN 4839.56 2026-06-28T22:00:05 9859 0006440078 2022-07-28T00:00:00 2023 1 518161 Health Insurance 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 9860 0006479038 2022-09-08T00:00:00 2023 1 659294 Financial Application Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1181.62 2026-06-28T22:00:05 9861 APV6475013 2022-09-21T00:00:00 2023 1 547020 SpOp-Housekeeping 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 208.65 2026-06-28T22:00:05 9862 APV6416297 2022-07-01T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393869 JANNAN DECARLI 1367.51 2026-06-28T22:00:05 9863 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000075305 BLOOMFIELD SCHL DIST TREASURER 2988.84 2026-06-28T22:00:05 9864 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378380 SARAH STILES 435.0 2026-06-28T22:00:05 9865 APV6437414 2022-07-22T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000346722 NORA KOSMATKA 202.28 2026-06-28T22:00:05 9866 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313127 RHONDA ALLEN 334.15 2026-06-28T22:00:05 9867 EXV6437620 2022-07-08T00:00:00 2023 1 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 61.73 2026-06-28T22:00:05 9868 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348766 RONNIE CLONTZ 449.5 2026-06-28T22:00:05 9869 0006448279 2022-08-01T00:00:00 2023 1 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 137.43 2026-06-28T22:00:05 9870 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319188 JOHN SEVERE 65.25 2026-06-28T22:00:05 9871 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280817 SHARON COLEMAN 764.15 2026-06-28T22:00:05 9872 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376793 FRED STEWART 809.1 2026-06-28T22:00:05 9873 APV6472629 2022-09-19T00:00:00 2023 1 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 74000.0 2026-06-28T22:00:05 9874 0006475434 2022-09-22T00:00:00 2023 1 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 29.1 2026-06-28T22:00:05 9875 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359083 ALVINA CASILLAS 801.95 2026-06-28T22:00:05 9876 APV6475081 2022-09-20T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000094369 GRL ENGINEERS INC 30270.0 2026-06-28T22:00:05 9877 APV6458112 2022-08-23T00:00:00 2023 1 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 58149.92 2026-06-28T22:00:05 9878 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246681 FLORA GREER 445.53 2026-06-28T22:00:05 9879 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242745 STEVEN AND MARIANNE BERKSHIRE 1381.31 2026-06-28T22:00:05 9880 0006465811 2022-09-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.21 2026-06-28T22:00:05 9881 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 500.0 2026-06-28T22:00:05 9882 APV6430261 2022-07-11T00:00:00 2023 1 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 39346.2 2026-06-28T22:00:05 9883 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384716 NANCY A VANVELSE 652.5 2026-06-28T22:00:05 9884 APV6445438 2022-08-01T00:00:00 2023 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000072541 TOWN OF EDINBURGH 14.95 2026-06-28T22:00:05 9885 APV6440365 2022-07-28T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000078936 INDIANA HOSPITAL ASSOCIATION INC 14839.75 2026-06-28T22:00:05 9886 HCM6477105 2022-09-28T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 94.65 2026-06-28T22:00:05 9887 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 9888 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100619 THOMAS ZACHMAN OD 418.0 2026-06-28T22:00:05 9889 0006449025 2022-08-01T00:00:00 2023 1 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 49.51 2026-06-28T22:00:05 9890 HCM6443070 2022-08-03T00:00:00 2023 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 1.37 2026-06-28T22:00:05 9891 APV6439649 2022-07-27T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000370138 ROSA HENSON 188.65 2026-06-28T22:00:05 9892 0006416075 2022-07-08T00:00:00 2023 1 652131 Telecom Management 266 Ofc of Energy Development Internal Service Funds - Expenses Telecommunications Dept of Energy Dept of Energy State Energy Program General Ledger Entry 25.77 2026-06-28T22:00:05 9893 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308173 DAVID CANTRELL 179.8 2026-06-28T22:00:05 9894 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349980 ASHLEE SMITH 1123.75 2026-06-28T22:00:05 9895 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399596 LINDSAY MARIE GALLOWAY 1196.25 2026-06-28T22:00:05 9896 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310458 LORA GARMAN 305.81 2026-06-28T22:00:05 9897 APV6430261 2022-07-11T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000120966 GARRETT-KEYSER-BUTLER SCH TREA 15192.72 2026-06-28T22:00:05 9898 APV6440429 2022-07-28T00:00:00 2023 1 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 27272.5 2026-06-28T22:00:05 9899 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247059 RYAN LOTT 368.26 2026-06-28T22:00:05 9900 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275516 JASON ISAAC 478.5 2026-06-28T22:00:05 9901 APV6446104 2022-08-04T00:00:00 2023 1 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 9902 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 128.0 2026-06-28T22:00:05 9903 APV6432523 2022-07-14T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349470 ANNA EBERSOL 205.47 2026-06-28T22:00:05 9904 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391351 JANET MARIE LAUTZENHEISER 178.21 2026-06-28T22:00:05 9905 APV6471923 2022-09-16T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060572 CITY OF NEW HAVEN 27149.38 2026-06-28T22:00:05 9906 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270081 MELISSA CLINE 421.41 2026-06-28T22:00:05 9907 APV6430265 2022-07-08T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000087550 CALUMET CIVIL CONTRACTORS INC 4458.32 2026-06-28T22:00:05 9908 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359088 LAURA HILES-OBRIEN 1021.84 2026-06-28T22:00:05 9909 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 86.0 2026-06-28T22:00:05 9910 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib 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 803167.15 2026-06-28T22:00:05 9911 0006465135 2022-09-01T00:00:00 2023 1 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 1431.56 2026-06-28T22:00:05 9912 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351319 JUDITH LANE 609.0 2026-06-28T22:00:05 9913 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121091 FAYETTE CTY SCHL CORP TREAS 25415.97 2026-06-28T22:00:05 9914 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326547 FRANK ANDERSON 178.22 2026-06-28T22:00:05 9915 0006449756 2022-08-01T00:00:00 2023 1 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 19.76 2026-06-28T22:00:05 9916 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 9917 0006465855 2022-09-01T00:00:00 2023 1 659052 Disaster Recovery 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 1.67 2026-06-28T22:00:05 9918 0006465811 2022-09-01T00:00:00 2023 1 599026 AdmOp-Dues & Subscriptions 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 27.4 2026-06-28T22:00:05 9919 APV6454968 2022-08-17T00:00:00 2023 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000389980 SAFE HARBOR CHILD ADVOCACY CENTER OF 1204.05 2026-06-28T22:00:05 9920 APV6436674 2022-07-20T00:00:00 2023 1 544042 Inf Main-Aggregate Hghwy Mat 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000053391 KLINK TRUCKING INC 6171.4 2026-06-28T22:00:05 9921 0006460792 2022-08-29T00:00:00 2023 1 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 0.0 2026-06-28T22:00:05 9922 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 9923 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121716 CHARTER SCHOOL OF THE DUNES 1354.85 2026-06-28T22:00:05 9924 0006470106 2022-09-14T00:00:00 2023 1 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 9925 0006435808 2022-07-20T00:00:00 2023 1 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 9926 APV6446205 2022-08-04T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000004796 INDIANA UNIV 35526.48 2026-06-28T22:00:05 9927 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394265 JONATHAN YODER 705.27 2026-06-28T22:00:05 9928 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300130 CHRISTINE BONNELL 3029.62 2026-06-28T22:00:05 9929 APV6469613 2022-09-13T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 679.25 2026-06-28T22:00:05 9930 APV6461160 2022-08-29T00:00:00 2023 1 548012 MedVet-RX Drugs 351 Brd of Animal Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000113845 MIDWEST VETERINARY SUPPLY, INC 189.3 2026-06-28T22:00:05 9931 HCM6477100 2022-09-28T00:00:00 2023 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 375.61 2026-06-28T22:00:05 9932 0006463423 2022-09-08T00:00:00 2023 1 659274 IOT-Interactive Intelligence 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 506.05 2026-06-28T22:00:05 9933 APV6443375 2022-08-01T00:00:00 2023 1 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 522.95 2026-06-28T22:00:05 9934 0006441756 2022-08-01T00:00:00 2023 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 73240.38 2026-06-28T22:00:05 9935 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000205221 AMY PHILLIPS 1195.8 2026-06-28T22:00:05 9936 APV6471830 2022-09-16T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000384876 PROBARI INC 47700.0 2026-06-28T22:00:05 9937 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 9938 HCM6416675 2022-07-06T00:00:00 2023 1 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 8027.47 2026-06-28T22:00:05 9939 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 9940 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317971 JUDY DAVIS 314.65 2026-06-28T22:00:05 9941 APV6445440 2022-08-03T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 36870.33 2026-06-28T22:00:05 9942 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355799 PRESTON SEARCY 261.0 2026-06-28T22:00:05 9943 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000281179 JORDAN ASBURY 1683.38 2026-06-28T22:00:05 9944 HCM6434920 2022-07-20T00:00:00 2023 1 518800 Anthem Vision 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 4.44 2026-06-28T22:00:05 9945 0006441741 2022-08-01T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -8.84 2026-06-28T22:00:05 9946 APV6462981 2022-08-30T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056017 CITY OF DECATUR 2276.52 2026-06-28T22:00:05 9947 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335421 LORRIE WOODS 1303.04 2026-06-28T22:00:05 9948 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354862 ALAN BODENSTEIN 400.98 2026-06-28T22:00:05 9949 APV6478173 2022-09-27T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 38 Lieutenant Governor's Office Contractual Services Professional & Temporary Employee Services Other "" "" 0000323094 NATIONAL MAIN STREET CENTER INC 21900.0 2026-06-28T22:00:05 9950 HCM6452272 2022-08-17T00:00:00 2023 1 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 48441.31 2026-06-28T22:00:05 9951 APV6466013 2022-09-07T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 46 Attorney General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 3990.36 2026-06-28T22:00:05 9952 APV6438914 2022-07-26T00:00:00 2023 1 581090 CASE 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 9953 APV6450159 2022-08-10T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393957 JACOB SMITH 664.59 2026-06-28T22:00:05 9954 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 200.0 2026-06-28T22:00:05 9955 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405304 REBECCA RANA HUBER 222.77 2026-06-28T22:00:05 9956 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193876 SOUTH BEND COMM SCHOOL TREAS 19996.72 2026-06-28T22:00:05 9957 0006440130 2022-07-28T00:00:00 2023 1 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 4280.53 2026-06-28T22:00:05 9958 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 9959 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000330883 ITANYA GREEN 1369.85 2026-06-28T22:00:05 9960 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326902 LEEANN HANNA 224.75 2026-06-28T22:00:05 9961 0006464428 2022-09-02T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 549.13 2026-06-28T22:00:05 9962 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 9963 EXV6457362 2022-08-16T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 26.0 2026-06-28T22:00:05 9964 0006430847 2022-07-12T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2749.49 2026-06-28T22:00:05 9965 0006464400 2022-09-02T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 9966 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 9967 0006475416 2022-09-22T00:00:00 2023 1 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 9968 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394571 TRAVIS LEE RAMAGE 1196.25 2026-06-28T22:00:05 9969 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 9970 APV6458701 2022-08-24T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000053469 CITY OF BLUFFTON 509.65 2026-06-28T22:00:05 9971 APV6434303 2022-07-18T00:00:00 2023 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000077835 DUNEBROOK INC 4083.22 2026-06-28T22:00:05 9972 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 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 31715.58 2026-06-28T22:00:05 9973 HCM6434972 2022-07-20T00:00:00 2023 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 5.15 2026-06-28T22:00:05 9974 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238749 JEANNINE MARIE EUBANKS 239.48 2026-06-28T22:00:05 9975 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346305 HEIDI OGUNTOSIN 152.25 2026-06-28T22:00:05 9976 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366997 MICHAEL BOWLES 155.94 2026-06-28T22:00:05 9977 APV6467932 2022-09-09T00:00:00 2023 1 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 9978 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 82.0 2026-06-28T22:00:05 9979 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382791 DELLA FERSHEE 979.4 2026-06-28T22:00:05 9980 APV6425126 2022-07-08T00:00:00 2023 1 595530 OutoSt Travel - Lodging 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000087019 JP MORGAN CHASE BANK 1179.08 2026-06-28T22:00:05 9981 APV6467955 2022-09-08T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000214181 FIRST DATA GOVERNMENT SOLUTION 44094.06 2026-06-28T22:00:05 9982 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 9983 0006469412 2022-09-13T00:00:00 2023 1 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 32.02 2026-06-28T22:00:05 9984 APV6460922 2022-08-27T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000056313 GRANT COUNTY 6051.6 2026-06-28T22:00:05 9985 APV6418244 2022-07-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000063989 BROWN COUNTY 11991.21 2026-06-28T22:00:05 9986 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239268 AMANDA LEE HAGEN 490.1 2026-06-28T22:00:05 9987 0006440127 2022-07-28T00:00:00 2023 1 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 311.14 2026-06-28T22:00:05 9988 APV6449238 2022-08-09T00:00:00 2023 1 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 0000313461 SUSAN HAISLIP 498.07 2026-06-28T22:00:05 9989 APV6436059 2022-07-20T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000294131 OPTUM GOVERNMENT SOLUTIONS INC -113152.41 2026-06-28T22:00:05 9990 APV6441203 2022-07-29T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000255338 BENCHMARK FAMILY SERVICES INC 571.72 2026-06-28T22:00:05 9991 APH6444521 2022-08-03T00:00:00 2023 1 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 668.16 2026-06-28T22:00:05 9992 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373735 EMILY CLARK 696.0 2026-06-28T22:00:05 9993 EXV6446393 2022-08-03T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 205.31 2026-06-28T22:00:05 9994 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 9995 APV6459507 2022-08-25T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 70.14 2026-06-28T22:00:05 9996 APV6437354 2022-07-22T00:00:00 2023 1 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 9997 0006475447 2022-09-22T00:00:00 2023 1 592029 AdmOp-Taxes & Collection Fees 502 Child Services Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 116894.71 2026-06-28T22:00:05 9998 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287616 SHANNON POYNTER 400.98 2026-06-28T22:00:05 9999 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401443 KAREN NICOLE SHIELDS 440.44 2026-06-28T22:00:05 10000 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325688 MARGIE PINEDA 445.53 2026-06-28T22:00:05 10001 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237824 KATHLEEN KEYWORTH 654.68 2026-06-28T22:00:05 10002 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 10003 EXV6441446 2022-07-19T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 74.48 2026-06-28T22:00:05 10004 APV6432533 2022-07-14T00:00:00 2023 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000254147 SURVEYMONKEY INC 372.0 2026-06-28T22:00:05 10005 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 10006 APV6461099 2022-08-29T00:00:00 2023 1 541006 Mot Veh Ex - Oil Grease Fluid 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000098326 RIGHT AUTO PARTS 438.78 2026-06-28T22:00:05 10007 APV6454102 2022-08-15T00:00:00 2023 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 215602.72 2026-06-28T22:00:05 10008 APV6469643 2022-09-13T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000109828 INDIANAPOLIS INTERPRETERS INC 2990.0 2026-06-28T22:00:05 10009 APV6430225 2022-07-11T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000308116 TONYA HOPKINS 474.15 2026-06-28T22:00:05 10010 APV6447786 2022-08-04T00:00:00 2023 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 532374.21 2026-06-28T22:00:05 10011 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293784 TIMOTHY MCCARTY 174.0 2026-06-28T22:00:05 10012 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312294 BOBBIE HALL 764.15 2026-06-28T22:00:05 10013 APV6431092 2022-07-12T00:00:00 2023 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000079810 MG SCIENTIFIC 2100.0 2026-06-28T22:00:05 10014 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369274 TAMARAN MARTIN 326.25 2026-06-28T22:00:05 10015 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328160 JASON SMITH 224.75 2026-06-28T22:00:05 10016 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376564 TANYA ZINK 326.25 2026-06-28T22:00:05 10017 0006478983 2022-09-28T00:00:00 2023 1 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 -7.19 2026-06-28T22:00:05 10018 APV6471199 2022-09-15T00:00:00 2023 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Other "" "" 0000054522 POSEY COUNTY 15200.0 2026-06-28T22:00:05 10019 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000076989 NORTH NEWTON SCHOOL TREASURER 58554.4 2026-06-28T22:00:05 10020 APV6449359 2022-08-08T00:00:00 2023 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000392362 CRACKERS DEMO LLC 193998.24 2026-06-28T22:00:05 10021 HCM6461578 2022-08-31T00:00:00 2023 1 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 66.25 2026-06-28T22:00:05 10022 0006474727 2022-09-21T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 137.5 2026-06-28T22:00:05 10023 APV6431156 2022-07-12T00:00:00 2023 1 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000380978 EMILY KLINGLER 184.94 2026-06-28T22:00:05 10024 APV6436054 2022-07-20T00:00:00 2023 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078191 EVERWISE CREDIT UNION 99.0 2026-06-28T22:00:05 10025 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 10026 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 10027 HCM6468614 2022-09-14T00:00:00 2023 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 298668.14 2026-06-28T22:00:05 10028 0006474139 2022-09-14T00:00:00 2023 1 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 80.1 2026-06-28T22:00:05 10029 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 10030 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242427 KATRINA D LOAR 405.56 2026-06-28T22:00:05 10031 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290095 TOBY TINCHER 247.22 2026-06-28T22:00:05 10032 EXV6451910 2022-08-03T00:00:00 2023 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 257.74 2026-06-28T22:00:05 10033 0006470107 2022-09-14T00:00:00 2023 1 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 10034 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356552 GLENDA J SMITH 111.38 2026-06-28T22:00:05 10035 HCM6443025 2022-08-03T00:00:00 2023 1 518800 Anthem Vision 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.22 2026-06-28T22:00:05 10036 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339858 JOY SOLIS 369.75 2026-06-28T22:00:05 10037 0006419305 2022-07-08T00:00:00 2023 1 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 10038 APV6461860 2022-08-30T00:00:00 2023 1 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 0.93 2026-06-28T22:00:05 10039 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 668.0 2026-06-28T22:00:05 10040 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 10041 0006416138 2022-07-08T00:00:00 2023 1 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 10.67 2026-06-28T22:00:05 10042 APV6468940 2022-09-12T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000055118 SECOND HARVEST FOOD BANK OF EAST CENTRAL 37082.5 2026-06-28T22:00:05 10043 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000209999 SURGICAL ASSOCIATES OF 14.0 2026-06-28T22:00:05 10044 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241807 APRIL FOUTZ 356.43 2026-06-28T22:00:05 10045 0006450712 2022-08-01T00:00:00 2023 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 244.26 2026-06-28T22:00:05 10046 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248180 JERRY AND CHARLES SHEARER 823.25 2026-06-28T22:00:05 10047 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317869 PAUL KILGORE 601.47 2026-06-28T22:00:05 10048 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240964 KELLY KOMOSCAR 261.75 2026-06-28T22:00:05 10049 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194333 WHITLEY CTY CONS SCHOOL TREAS 71300.93 2026-06-28T22:00:05 10050 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333404 CHRYSTAL HOMISTER 326.25 2026-06-28T22:00:05 10051 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib 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 179369.01 2026-06-28T22:00:05 10052 0006450712 2022-08-01T00:00:00 2023 1 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1041.27 2026-06-28T22:00:05 10053 0006465135 2022-09-01T00:00:00 2023 1 659284 WebEx 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 12.76 2026-06-28T22:00:05 10054 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000184120 EDWARD A MILLER 556.42 2026-06-28T22:00:05 10055 APV6475613 2022-09-22T00:00:00 2023 1 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000118551 HI- LINE ELECTRIC INC 985.4 2026-06-28T22:00:05 10056 APV6454900 2022-08-17T00:00:00 2023 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050220 NIPSCO 0.0 2026-06-28T22:00:05 10057 APV6470541 2022-09-14T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 139350.05 2026-06-28T22:00:05 10058 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367955 JESSE JOHNSON 970.47 2026-06-28T22:00:05 10059 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194145 N. VERMILLION COMM SCHL TREAS 179.54 2026-06-28T22:00:05 10060 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325843 RONALD RYAN 326.25 2026-06-28T22:00:05 10061 APV6465404 2022-09-06T00:00:00 2023 1 571600 Grants - OtherLocalGovernment 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000389423 THE JEWISH FEDERATION OF NWI INC 11500.0 2026-06-28T22:00:05 10062 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 10063 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245862 TOYA WARFIELD 863.22 2026-06-28T22:00:05 10064 APV6446108 2022-08-04T00:00:00 2023 1 581090 CASE 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 10065 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120710 EMMAUS LUTHERAN SCHOOL 8812.48 2026-06-28T22:00:05 10066 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389300 LUTHER BAILEY 261.0 2026-06-28T22:00:05 10067 0006463478 2022-09-08T00:00:00 2023 1 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 10068 HCM6443020 2022-08-03T00:00:00 2023 1 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 9.3 2026-06-28T22:00:05 10069 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 135.0 2026-06-28T22:00:05 10070 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246860 DANA D GILSON 1326.14 2026-06-28T22:00:05 10071 0006465135 2022-09-01T00:00:00 2023 1 595550 OutoSt Travel - Ground Transpt 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 1.99 2026-06-28T22:00:05 10072 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000360376 PILOTED SCHOOLS OF INDIANA INC 54524.79 2026-06-28T22:00:05 10073 0006465135 2022-09-01T00:00:00 2023 1 659295 HR Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 29.96 2026-06-28T22:00:05 10074 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326424 GREGORY WELSH 112.37 2026-06-28T22:00:05 10075 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243096 CHERYL D TURNER 405.57 2026-06-28T22:00:05 10076 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358329 WILMA WRIGHT 224.75 2026-06-28T22:00:05 10077 0006447337 2022-08-01T00:00:00 2023 1 531051 Prof Serv-Travel Agency 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 14.7 2026-06-28T22:00:05 10078 APV6464661 2022-09-02T00:00:00 2023 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Other "" "" 0000055723 GREENE COUNTY 900.0 2026-06-28T22:00:05 10079 HCM6477174 2022-09-28T00:00:00 2023 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 225354.24 2026-06-28T22:00:05 10080 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249008 KATHY BRIDE 417.69 2026-06-28T22:00:05 10081 APV6447787 2022-08-05T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000335203 TERRACON CONSULTANTS INC 0.0 2026-06-28T22:00:05 10082 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238185 CANDY WEAVER 1665.49 2026-06-28T22:00:05 10083 APV6465405 2022-09-06T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 253550.52 2026-06-28T22:00:05 10084 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193958 SAINT BERNARD CATHOLIC CHURCH 6997.02 2026-06-28T22:00:05 10085 APV6447743 2022-08-05T00:00:00 2023 1 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 14.11 2026-06-28T22:00:05 10086 APV6457944 2022-08-23T00:00:00 2023 1 595130 InState Travel - Lodging 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 323.1 2026-06-28T22:00:05 10087 APV6471248 2022-09-15T00:00:00 2023 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000390241 KAREN FEATHERSTONE 285.0 2026-06-28T22:00:05 10088 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347050 TRACY CAMP 222.77 2026-06-28T22:00:05 10089 APV6449253 2022-08-09T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000354132 AMERICAN LUNG ASSOCIATION 1200.0 2026-06-28T22:00:05 10090 EXV6467287 2022-09-01T00:00:00 2023 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 55.27 2026-06-28T22:00:05 10091 APV6468948 2022-09-12T00:00:00 2023 1 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 14256.34 2026-06-28T22:00:05 10092 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250382 KRISTIA DUNN SANFORD 417.69 2026-06-28T22:00:05 10093 0006417577 2022-07-06T00:00:00 2023 1 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 General Ledger Entry 0.0 2026-06-28T22:00:05 10094 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064792 RADIOLOGY INC 19.0 2026-06-28T22:00:05 10095 APV6471248 2022-09-15T00:00:00 2023 1 521016 Telecom - Cellular 510 Dept of Workforce Development Utilities Telecommunications Other "" "" 0000065505 LEXIS NEXIS RISK DATA MANAGEMENT INC 2268.4 2026-06-28T22:00:05 10096 HCM6452272 2022-08-17T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2715.88 2026-06-28T22:00:05 10097 APV6478372 2022-09-27T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001212 NORTHEASTERN CENTER INC 161839.0 2026-06-28T22:00:05 10098 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 10099 APV6441156 2022-07-29T00:00:00 2023 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 76.5 2026-06-28T22:00:05 10100 0006462525 2022-08-31T00:00:00 2023 1 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 4.62 2026-06-28T22:00:05 10101 0006443886 2022-08-08T00:00:00 2023 1 659270 Shared SAN Storage 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2941.95 2026-06-28T22:00:05 10102 0006461803 2022-08-30T00:00:00 2023 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 231.52 2026-06-28T22:00:05 10103 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 10104 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349461 JUDY YOUNG 445.53 2026-06-28T22:00:05 10105 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000169359 GRACE WILLIAMS 417.69 2026-06-28T22:00:05 10106 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376795 JACOB NEKVASIL 514.6 2026-06-28T22:00:05 10107 APV6438910 2022-07-26T00:00:00 2023 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000067812 INTEGRATED DNA TECHNOLOGIES 288.15 2026-06-28T22:00:05 10108 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349836 CRYSTAL RENSHAW 43.5 2026-06-28T22:00:05 10109 APV6434241 2022-07-18T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083138 SHIELDS HARDWARE and SUPPLY 3.15 2026-06-28T22:00:05 10110 0006446741 2022-08-05T00:00:00 2023 1 652150 Long Distance 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 10111 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324531 SAMMIE TIDWELL 108.75 2026-06-28T22:00:05 10112 APV6431066 2022-07-12T00:00:00 2023 1 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 1106.6 2026-06-28T22:00:05 10113 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284597 SAVANNAH J MANCINE 319.07 2026-06-28T22:00:05 10114 EXV6476643 2022-09-09T00:00:00 2023 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 84.28 2026-06-28T22:00:05 10115 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401117 JOSHUA D KIDWELL 478.5 2026-06-28T22:00:05 10116 APV6448525 2022-08-08T00:00:00 2023 1 581090 CASE 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 10117 0006457635 2022-08-17T00:00:00 2023 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1628.46 2026-06-28T22:00:05 10118 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132777 DENNIS SPEARS 421.41 2026-06-28T22:00:05 10119 0006418005 2022-07-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 10120 0006465135 2022-09-01T00:00:00 2023 1 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 86121.46 2026-06-28T22:00:05 10121 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096887 HUFFER MEMORIAL CHILDRENS CENTER INC 5939.7 2026-06-28T22:00:05 10122 HCM6443095 2022-08-03T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12653.03 2026-06-28T22:00:05 10123 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340761 ROYLA MCDANIEL 702.57 2026-06-28T22:00:05 10124 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396382 CATALYST COUNSELING and CONSULTING LLC 14.0 2026-06-28T22:00:05 10125 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000258070 DONNA J WILLIAMS 411.69 2026-06-28T22:00:05 10126 HCM6443092 2022-08-03T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3252.86 2026-06-28T22:00:05 10127 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401670 BRINDA L FIELDS 2741.95 2026-06-28T22:00:05 10128 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276221 CHANDA PETERSON 413.25 2026-06-28T22:00:05 10129 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247753 MICHELLE L ABBITT 1062.49 2026-06-28T22:00:05 10130 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302936 LESLEY FORTRIEDE 2831.85 2026-06-28T22:00:05 10131 HCM6452324 2022-08-17T00:00:00 2023 1 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 3558.57 2026-06-28T22:00:05 10132 APV6437191 2022-07-22T00:00:00 2023 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000193657 GOSPORT CLERK-TREASURER 42000.0 2026-06-28T22:00:05 10133 HCM6477133 2022-09-28T00:00:00 2023 1 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 125043.39 2026-06-28T22:00:05 10134 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377444 DENNIS BEASLEY 1247.49 2026-06-28T22:00:05 10135 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272635 NATHANIEL WARNELL 407.81 2026-06-28T22:00:05 10136 APV6443472 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 89161.28 2026-06-28T22:00:05 10137 APV6480916 2022-09-30T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000155711 JOHN MALLERS 27.06 2026-06-28T22:00:05 10138 APV6443163 2022-08-01T00:00:00 2023 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000065776 CITY OF CLINTON -85893.59 2026-06-28T22:00:05 10139 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241149 PEGGY A. GERKIN 208.58 2026-06-28T22:00:05 10140 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 10141 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339221 MEGAN WORRELL 959.01 2026-06-28T22:00:05 10142 APV6480032 2022-09-29T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000055554 FLOYD COUNTY 168550.0 2026-06-28T22:00:05 10143 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000225681 CHARLES BRIAN FERREN 133.66 2026-06-28T22:00:05 10144 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117146 LOUISVILLE OPTOMETRIC CENTERS III 14.0 2026-06-28T22:00:05 10145 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310624 DAWN WILLIAMS MCDOUGAL 801.95 2026-06-28T22:00:05 10146 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312683 JOYCE FISCUS 304.5 2026-06-28T22:00:05 10147 0006449036 2022-08-09T00:00:00 2023 1 534060 Sec & Sfty - Crime Prevention 44 Protection Advocacy Svcs Comm Contractual Services Security and Safety Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 3051.11 2026-06-28T22:00:05 10148 EXV6441444 2022-07-28T00:00:00 2023 1 595170 InState Travel - Parking&Tolls 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 31.8 2026-06-28T22:00:05 10149 APV6466290 2022-09-07T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 42626.67 2026-06-28T22:00:05 10150 APV6445440 2022-08-03T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 118574.41 2026-06-28T22:00:05 10151 HCM6452265 2022-08-17T00:00:00 2023 1 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 24207.35 2026-06-28T22:00:05 10152 0006465135 2022-09-01T00:00:00 2023 1 652130 Telephone - Centrex 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.6 2026-06-28T22:00:05 10153 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335544 AMY THAXTON 337.12 2026-06-28T22:00:05 10154 APV6417158 2022-07-05T00:00:00 2023 1 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Other "" "" 0000141078 GREGORY D. PITTMAN 20.19 2026-06-28T22:00:05 10155 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370709 DAVID SKAGGS 757.41 2026-06-28T22:00:05 10156 APV6450096 2022-08-08T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064364 JOHNSON COUNTY 3301.57 2026-06-28T22:00:05 10157 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 10158 HCM6468645 2022-09-14T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 457.2 2026-06-28T22:00:05 10159 APV6465374 2022-09-06T00:00:00 2023 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000056701 KOENIG EQUIPMENT INC 1370.8 2026-06-28T22:00:05 10160 APV6454023 2022-08-16T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064288 JACKSON COUNTY 1000.0 2026-06-28T22:00:05 10161 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242429 STEVE H LORENZEN 818.35 2026-06-28T22:00:05 10162 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364113 MERRISA GRIMES 337.12 2026-06-28T22:00:05 10163 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394708 TARYN HOLLAND 474.15 2026-06-28T22:00:05 10164 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365198 WHITNEY LETTERMAN 969.7 2026-06-28T22:00:05 10165 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379883 JUSTIN WHITE 134.85 2026-06-28T22:00:05 10166 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193463 SCECINA MEMORIAL SCHOOL 956.73 2026-06-28T22:00:05 10167 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390364 CANDY PEASE 326.25 2026-06-28T22:00:05 10168 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194225 SALEM COMM SCHOOL TREASURER 12583.18 2026-06-28T22:00:05 10169 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388387 KRISTY D CHRISTENSEN 854.05 2026-06-28T22:00:05 10170 APV6478363 2022-09-27T00:00:00 2023 1 599225 AdmOp-EmpReimb-Fuel 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000300782 DONNA WALKER 58.0 2026-06-28T22:00:05 10171 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328919 SUSAN HEFLIN 282.75 2026-06-28T22:00:05 10172 0006449756 2022-08-01T00:00:00 2023 1 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 279.96 2026-06-28T22:00:05 10173 APV6430149 2022-07-11T00:00:00 2023 1 532024 Main -Pest Control 110 Adjutant General Contractual Services Maintenance Other "" "" 0000397453 PLUNKETTS PEST CONTROL INC 1451.52 2026-06-28T22:00:05 10174 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388257 SCOTT E ANDERSON 686.79 2026-06-28T22:00:05 10175 APV6431728 2022-07-13T00:00:00 2023 1 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 62440.33 2026-06-28T22:00:05 10176 APV6457169 2022-08-22T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000207962 GOOD SAMARITAN HEALTH CLINIC 4316.05 2026-06-28T22:00:05 10177 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349719 ANDREW MALEY 407.81 2026-06-28T22:00:05 10178 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335862 JACOB HODGE 1664.51 2026-06-28T22:00:05 10179 APV6418825 2022-07-06T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000063528 MIAMI COUNTY 1665.0 2026-06-28T22:00:05 10180 APV6431118 2022-07-12T00:00:00 2023 1 521018 Telecom - Data 510 Dept of Workforce Development Utilities Telecommunications Other "" "" 0000067659 PACER SERVICE CENTER 199.1 2026-06-28T22:00:05 10181 APV6417322 2022-07-05T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 99022.19 2026-06-28T22:00:05 10182 APV6454955 2022-08-17T00:00:00 2023 1 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 10183 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 708.0 2026-06-28T22:00:05 10184 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395117 PATRICIA HEITZ 1240.39 2026-06-28T22:00:05 10185 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355928 SHAUNA WHIDDEN 1460.87 2026-06-28T22:00:05 10186 HCM6416619 2022-07-06T00:00:00 2023 1 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 210.26 2026-06-28T22:00:05 10187 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 10188 APV6475694 2022-09-20T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab 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 85159.75 2026-06-28T22:00:05 10189 APV6425305 2022-07-07T00:00:00 2023 1 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" 0000007508 ROEING CORPORATION 9914.06 2026-06-28T22:00:05 10190 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270202 DIANNA JACKSON 652.5 2026-06-28T22:00:05 10191 HCM6477156 2022-09-28T00:00:00 2023 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 71.62 2026-06-28T22:00:05 10192 HCM6443049 2022-08-03T00:00:00 2023 1 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 6901.28 2026-06-28T22:00:05 10193 APV6416300 2022-07-01T00:00:00 2023 1 570010 Grants - Employment Training 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 7417.28 2026-06-28T22:00:05 10194 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000330391 NICOLE CHAPMAN 705.27 2026-06-28T22:00:05 10195 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377819 DEBORAH VAUGHN 1109.25 2026-06-28T22:00:05 10196 APV6452817 2022-08-12T00:00:00 2023 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000247428 INDIANA NATURAL RESOURCES FDTN 160000.0 2026-06-28T22:00:05 10197 0006434808 2022-07-19T00:00:00 2023 1 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.55 2026-06-28T22:00:05 10198 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 10199 APV6449348 2022-08-09T00:00:00 2023 1 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 178.4 2026-06-28T22:00:05 10200 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib 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 23272.34 2026-06-28T22:00:05 10201 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241560 KRISTI CARLSON 421.41 2026-06-28T22:00:05 10202 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000219544 BRENT E THOMPSON 556.91 2026-06-28T22:00:05 10203 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 10204 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303657 GLENDELLA LLOYD 735.8 2026-06-28T22:00:05 10205 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321533 JEFFERY GRIFFITH 174.0 2026-06-28T22:00:05 10206 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 10207 APV6478518 2022-09-27T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057903 CITY OF KOKOMO 12441.6 2026-06-28T22:00:05 10208 0006477055 2022-09-01T00:00:00 2023 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -43.05 2026-06-28T22:00:05 10209 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 10210 APV6445440 2022-08-03T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000116422 CORRADINO GROUP, THE 15354.96 2026-06-28T22:00:05 10211 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib 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 6091.01 2026-06-28T22:00:05 10212 0006419225 2022-07-08T00:00:00 2023 1 595930 3POutState Travel - GrndTrnspt 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 0.0 2026-06-28T22:00:05 10213 APV6433604 2022-07-14T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000109276 JBI CONSTRUCTION, INC 399693.26 2026-06-28T22:00:05 10214 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364964 LYNN WEBSTER 534.64 2026-06-28T22:00:05 10215 HCM6434972 2022-07-20T00:00:00 2023 1 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 8.69 2026-06-28T22:00:05 10216 0006468381 2022-09-12T00:00:00 2023 1 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 10217 HCM6461572 2022-08-31T00:00:00 2023 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 2.84 2026-06-28T22:00:05 10218 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000075305 BLOOMFIELD SCHL DIST TREASURER 76876.98 2026-06-28T22:00:05 10219 0006465855 2022-09-01T00:00:00 2023 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.24 2026-06-28T22:00:05 10220 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343955 SHERRI LEHRKE 1115.77 2026-06-28T22:00:05 10221 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 10222 EXV6430427 2022-07-05T00:00:00 2023 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 183.4 2026-06-28T22:00:05 10223 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242148 DEANNA BUNCH 326.25 2026-06-28T22:00:05 10224 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357927 COREY BENTLEY 200.49 2026-06-28T22:00:05 10225 APV6471830 2022-09-16T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 5200.64 2026-06-28T22:00:05 10226 0006443840 2022-07-31T00:00:00 2023 1 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 17386.17 2026-06-28T22:00:05 10227 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284396 RONALD LOUTH 326.25 2026-06-28T22:00:05 10228 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329727 CHARLES ANDERSON 334.15 2026-06-28T22:00:05 10229 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317193 JOSHUA NELSON 445.53 2026-06-28T22:00:05 10230 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000158169 VELMA HICKS 1033.85 2026-06-28T22:00:05 10231 APV6437332 2022-07-22T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 1227.03 2026-06-28T22:00:05 10232 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193805 RANDOLPH CENTRAL SCHOOL TREAS 6280.97 2026-06-28T22:00:05 10233 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 10234 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE 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 10235 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372616 BRIAN WILLIAMS 224.75 2026-06-28T22:00:05 10236 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000299820 ASSOCIATED PHYSICIANS OF INDIANA LLC 155.0 2026-06-28T22:00:05 10237 APV6436674 2022-07-20T00:00:00 2023 1 541024 Mot Veh Ex - Inspection Fees 300 Natural Resources Supplies, Parts and Materials Fees U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 10.51 2026-06-28T22:00:05 10238 APV6445326 2022-08-02T00:00:00 2023 1 599030 AdmOp-Legal Ads 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000052249 PAXTON MEDIA GROUP LLC 27.88 2026-06-28T22:00:05 10239 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285796 RUSSELL HUNSBERGER 561.87 2026-06-28T22:00:05 10240 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302336 MICHAEL KUSSY 1214.07 2026-06-28T22:00:05 10241 APV6447730 2022-08-05T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378247 TIONA HANKINS 1070.62 2026-06-28T22:00:05 10242 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323566 LINDA LEWANDOWSKI 326.25 2026-06-28T22:00:05 10243 APV6462179 2022-08-29T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087550 CALUMET CIVIL CONTRACTORS INC 110.58 2026-06-28T22:00:05 10244 0006470076 2022-09-14T00:00:00 2023 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 10245 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293352 DAVID SCHULTE 157.32 2026-06-28T22:00:05 10246 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 10247 APV6448480 2022-08-08T00:00:00 2023 1 538920 Const -BuildRepair-General 160 Veterans Affairs Contractual Services Construction Other "" "" 0000067845 LINKEL COMPANY LLC 11427.0 2026-06-28T22:00:05 10248 APV6431779 2022-07-13T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064528 MARSHALL COUNTY 12279.7 2026-06-28T22:00:05 10249 APV6471248 2022-09-15T00:00:00 2023 1 570010 Grants - Employment Training 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 25991.91 2026-06-28T22:00:05 10250 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 10251 0006474117 2022-09-20T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 92.1 2026-06-28T22:00:05 10252 EXV6419060 2022-07-01T00:00:00 2023 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 305.55 2026-06-28T22:00:05 10253 APV6450929 2022-08-10T00:00:00 2023 1 599030 AdmOp-Legal Ads 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000331407 AIM MEDIA INDIANA OPERATING LLC 339.05 2026-06-28T22:00:05 10254 APV6480922 2022-09-30T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 52234.0 2026-06-28T22:00:05 10255 APV6418867 2022-07-07T00:00:00 2023 1 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 0000373178 JERRIS CROSS 52.08 2026-06-28T22:00:05 10256 APV6446108 2022-08-04T00:00:00 2023 1 581090 CASE 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 10257 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237665 FRANCES HUDSON 954.74 2026-06-28T22:00:05 10258 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 10259 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 10260 APV6430225 2022-07-11T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000311745 CAROLINE HAHN 907.19 2026-06-28T22:00:05 10261 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib 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 5840.73 2026-06-28T22:00:05 10262 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000258937 NWI PATIENT CARE LLC 1704.0 2026-06-28T22:00:05 10263 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075935 ELWOOD COMM SCHOOL TREASURER 2495.13 2026-06-28T22:00:05 10264 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364327 MICHELLE BEST 267.32 2026-06-28T22:00:05 10265 APV6450098 2022-08-10T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000066259 RAPHAEL HEALTH CENTER 1338.88 2026-06-28T22:00:05 10266 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242700 APRIL S WOODRUFF 1091.12 2026-06-28T22:00:05 10267 HCM6443075 2022-08-03T00:00:00 2023 1 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 97.05 2026-06-28T22:00:05 10268 APV6432469 2022-07-14T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000082355 NEWTON COUNTY RURAL ELECTRIC MEMBERSHIP 241.61 2026-06-28T22:00:05 10269 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000371586 VALERIE BELL 1644.49 2026-06-28T22:00:05 10270 HCM6468566 2022-09-14T00:00:00 2023 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.27 2026-06-28T22:00:05 10271 0006465135 2022-09-01T00:00:00 2023 1 652079 MS Project Online Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 17.52 2026-06-28T22:00:05 10272 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372969 JEFFREY HEMMER 267.32 2026-06-28T22:00:05 10273 APV6438910 2022-07-26T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000078376 INDIANA ASSOC OF UNITED WAY 4616.9 2026-06-28T22:00:05 10274 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358323 MELISA HUNTER 378.7 2026-06-28T22:00:05 10275 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262501 MINNIE A NERO SABATI 269.7 2026-06-28T22:00:05 10276 0006435808 2022-07-20T00:00:00 2023 1 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 10277 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285518 CAROL SHIRLEY 587.25 2026-06-28T22:00:05 10278 APV6450054 2022-08-10T00:00:00 2023 1 599027 AdmOp-Printing 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000056387 COMMUNITY NEWSPAPER HOLDINGS 195.0 2026-06-28T22:00:05 10279 0006447337 2022-08-01T00:00:00 2023 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 385.24 2026-06-28T22:00:05 10280 APV6477572 2022-09-26T00:00:00 2023 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 72.98 2026-06-28T22:00:05 10281 APV6459637 2022-08-25T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 44277.52 2026-06-28T22:00:05 10282 APV6418244 2022-07-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000057545 DELAWARE COUNTY 19966.48 2026-06-28T22:00:05 10283 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389470 MIGUEL A BAZAN 1431.05 2026-06-28T22:00:05 10284 0006449756 2022-08-01T00:00:00 2023 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 108.8 2026-06-28T22:00:05 10285 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352296 JERID STOFFEL 561.88 2026-06-28T22:00:05 10286 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387371 AMANDA DALTON 696.0 2026-06-28T22:00:05 10287 APV6440152 2022-07-28T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" 0000183567 NOLAN LUTHER JENKINS 144.0 2026-06-28T22:00:05 10288 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 10289 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 10290 0006439455 2022-07-27T00:00:00 2023 1 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 10291 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 10292 APV6480075 2022-09-29T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000248537 THE FAMILY COMPASS INC 4407.16 2026-06-28T22:00:05 10293 APV6432533 2022-07-14T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000393849 JAMES JANKOWSKI 295.2 2026-06-28T22:00:05 10294 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365765 DAVID WICKEY 910.67 2026-06-28T22:00:05 10295 HCM6434962 2022-07-20T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 913.11 2026-06-28T22:00:05 10296 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000291391 FRANCISCAN PHYSICIAN NETWORK 14.0 2026-06-28T22:00:05 10297 0006444760 2022-08-08T00:00:00 2023 1 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 10298 HCM6468614 2022-09-14T00:00:00 2023 1 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 700.0 2026-06-28T22:00:05 10299 APV6469623 2022-09-13T00:00:00 2023 1 581090 CASE 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 10300 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315356 SADIE MEEHAN 2004.89 2026-06-28T22:00:05 10301 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304084 LORI WILSON 224.75 2026-06-28T22:00:05 10302 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000141647 RACHEL D SHAVER 369.75 2026-06-28T22:00:05 10303 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378153 LADONNA CHRISTOPHER 674.25 2026-06-28T22:00:05 10304 APV6472566 2022-09-19T00:00:00 2023 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000087026 STONE'S FARM SERVICES INC 162.6 2026-06-28T22:00:05 10305 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 54.0 2026-06-28T22:00:05 10306 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286619 AARON RIEGSECKER 400.98 2026-06-28T22:00:05 10307 APV6462903 2022-08-31T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000314119 KEITH WALLACE 750.0 2026-06-28T22:00:05 10308 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323079 ANDREA STEVENS 130.5 2026-06-28T22:00:05 10309 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344077 JASON BUTCHER 378.7 2026-06-28T22:00:05 10310 APV6469623 2022-09-13T00:00:00 2023 1 581090 CASE 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 10311 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 10312 APV6458057 2022-08-23T00:00:00 2023 1 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000400094 ELIZABETH PAGE PRENTICE 180.0 2026-06-28T22:00:05 10313 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 10314 APV6432507 2022-07-14T00:00:00 2023 1 547056 SpOp-Research & Testing 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000079810 MG SCIENTIFIC 0.0 2026-06-28T22:00:05 10315 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000308116 TONYA HOPKINS 489.96 2026-06-28T22:00:05 10316 0006465135 2022-09-01T00:00:00 2023 1 659302 Cyber Security-Confidential 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 579.16 2026-06-28T22:00:05 10317 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238452 LARRY ALLEN CLINE 654.67 2026-06-28T22:00:05 10318 HCM6434972 2022-07-20T00:00:00 2023 1 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 41.73 2026-06-28T22:00:05 10319 0006431401 2022-07-13T00:00:00 2023 1 541006 Mot Veh Ex - Oil Grease Fluid 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 34.59 2026-06-28T22:00:05 10320 APV6476422 2022-09-23T00:00:00 2023 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 0.0 2026-06-28T22:00:05 10321 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294881 TANYA KUNTZ 519.17 2026-06-28T22:00:05 10322 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE 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 10323 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 10324 APV6425126 2022-07-08T00:00:00 2023 1 595130 InState Travel - Lodging 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 261.0 2026-06-28T22:00:05 10325 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111731 APOSTOLIC YOUTH and FAMILY SERVICES INC 14.0 2026-06-28T22:00:05 10326 APV6474458 2022-09-20T00:00:00 2023 1 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000340437 RACHAEL CRAFT 66.64 2026-06-28T22:00:05 10327 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329776 SCOTT GINGERICH 269.03 2026-06-28T22:00:05 10328 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338412 ASHLEY MCKINNEY 966.43 2026-06-28T22:00:05 10329 APV6467995 2022-09-09T00:00:00 2023 1 571209 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 14363.57 2026-06-28T22:00:05 10330 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306410 KAREN EINSPAHR 245.05 2026-06-28T22:00:05 10331 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 10332 0006430035 2022-07-11T00:00:00 2023 1 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 10333 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366926 BEVERLY EASTOM 739.5 2026-06-28T22:00:05 10334 APV6434265 2022-07-18T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000093157 FAMILY SERVICES AND PREVENTION 39000.0 2026-06-28T22:00:05 10335 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388425 STEFANIE SCOTT 1486.29 2026-06-28T22:00:05 10336 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283131 CAROLYN CLARK 891.07 2026-06-28T22:00:05 10337 APV6417158 2022-07-05T00:00:00 2023 1 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000116334 BROWN SPRINKLER CORPORATION 8773.25 2026-06-28T22:00:05 10338 0006436447 2022-07-21T00:00:00 2023 1 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 10339 0006457635 2022-08-17T00:00:00 2023 1 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 22.17 2026-06-28T22:00:05 10340 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120966 GARRETT-KEYSER-BUTLER SCH TREA 17545.02 2026-06-28T22:00:05 10341 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193426 ST JUDE CATHOLIC SCHOOL 12879.14 2026-06-28T22:00:05 10342 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312852 SHAWN BARKLEY 217.5 2026-06-28T22:00:05 10343 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313925 APRIL HENDRICKS 65.25 2026-06-28T22:00:05 10344 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373986 SHAYNA JOHNSON 2027.02 2026-06-28T22:00:05 10345 APV6431107 2022-07-12T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386830 AMANDA A ANDERT 1589.71 2026-06-28T22:00:05 10346 APV6437332 2022-07-22T00:00:00 2023 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 6348.82 2026-06-28T22:00:05 10347 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341973 LAVONDA MELCHI 449.5 2026-06-28T22:00:05 10348 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE 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 10349 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 10350 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243734 DAVID G LAMPTON 405.57 2026-06-28T22:00:05 10351 HCM6477182 2022-09-28T00:00:00 2023 1 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29266.04 2026-06-28T22:00:05 10352 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247011 CANDICE HILL 1123.75 2026-06-28T22:00:05 10353 ARD6479488 2022-09-28T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" General Ledger Entry -71.24 2026-06-28T22:00:05 10354 APV6471172 2022-09-15T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Other "" "" 0000407093 MICHAEL D HUMMEL 416.0 2026-06-28T22:00:05 10355 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 10356 APV6476478 2022-09-23T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 176081.57 2026-06-28T22:00:05 10357 APV6438090 2022-07-25T00:00:00 2023 1 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 0000398299 THOMAS CARTER 81.14 2026-06-28T22:00:05 10358 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242116 HEIDI R. HILL 545.56 2026-06-28T22:00:05 10359 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267752 RACHEL LUELLEN 112.38 2026-06-28T22:00:05 10360 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349703 WHITNEY GRAY 66.83 2026-06-28T22:00:05 10361 APV6468694 2022-09-12T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000054522 POSEY COUNTY 49806.01 2026-06-28T22:00:05 10362 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120901 WASHINGTON COMM SCHL TREASURER 346270.2 2026-06-28T22:00:05 10363 APV6462101 2022-08-30T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402475 EASTER KATE LARAMORE 1425.58 2026-06-28T22:00:05 10364 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000326210 DUGGER UNION COMMUNITY SCHOOLS CORP 1150.9 2026-06-28T22:00:05 10365 APV6434257 2022-07-18T00:00:00 2023 1 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" 0000395720 MADISON ASBELL 96.0 2026-06-28T22:00:05 10366 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090795 SELECT MEDICAL CORP 14.0 2026-06-28T22:00:05 10367 APV6466001 2022-09-07T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092100 PRISONER AND COMMUNITY TOGETHER INC 38352.86 2026-06-28T22:00:05 10368 APV6479101 2022-09-28T00:00:00 2023 1 595170 InState Travel - Parking&Tolls 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" 0000404966 MAGGIE R JONES 54.0 2026-06-28T22:00:05 10369 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 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 7506.17 2026-06-28T22:00:05 10370 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 10371 ARD6467232 2022-09-08T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry -120.56 2026-06-28T22:00:05 10372 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329541 WILLIAM STOVER 1078.8 2026-06-28T22:00:05 10373 APV6439655 2022-07-27T00:00:00 2023 1 571100 Grants - Counties 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 17606.65 2026-06-28T22:00:05 10374 APV6475664 2022-09-22T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000391383 GRAVITY DIAGNOSTICS LLC 51660.0 2026-06-28T22:00:05 10375 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389740 ZUHRE SALMI 677.94 2026-06-28T22:00:05 10376 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121855 ALEXANDRIA COMM SCHL TREASURER 119944.4 2026-06-28T22:00:05 10377 HCM6461572 2022-08-31T00:00:00 2023 1 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 2185.62 2026-06-28T22:00:05 10378 APV6431779 2022-07-13T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392065 JILLIAN NASH 474.15 2026-06-28T22:00:05 10379 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338456 JEREMY SHUE 404.55 2026-06-28T22:00:05 10380 0006449025 2022-08-01T00:00:00 2023 1 659210 Job Production 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -79545.53 2026-06-28T22:00:05 10381 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366220 MEGAN NOLAN 2192.44 2026-06-28T22:00:05 10382 0006480611 2022-09-30T00:00:00 2023 1 659220 Disk Megabytes Allocated 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 10383 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098220 MUNSTER EYE CARE ASSOCIATES PC 305.0 2026-06-28T22:00:05 10384 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 10385 APV6431763 2022-07-13T00:00:00 2023 1 520102 Water & Sewage 495 Environmental Management Utilities Water Other "" "" 0000301539 2525 SHADELAND LLC 67.49 2026-06-28T22:00:05 10386 0006443908 2022-08-08T00:00:00 2023 1 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5246.5 2026-06-28T22:00:05 10387 0006465855 2022-09-01T00:00:00 2023 1 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 -29.14 2026-06-28T22:00:05 10388 0006466728 2022-09-08T00:00:00 2023 1 592034 AdmOp - Sales Taxes 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 61.72 2026-06-28T22:00:05 10389 APV6478323 2022-09-27T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000290652 MARION MUNICIPAL UTILITIES 6.75 2026-06-28T22:00:05 10390 APV6416312 2022-07-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000373683 INDEPENDENT ADULT DAY CARE CENTERS OF 4881.11 2026-06-28T22:00:05 10391 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406994 DEREK P LONG 474.15 2026-06-28T22:00:05 10392 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348820 TODD SPLAIN 337.13 2026-06-28T22:00:05 10393 APV6464721 2022-09-02T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000391332 ANITA THOMPSON 303.72 2026-06-28T22:00:05 10394 APV6441163 2022-07-29T00:00:00 2023 1 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 29000.0 2026-06-28T22:00:05 10395 HCM6468593 2022-09-14T00:00:00 2023 1 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.41 2026-06-28T22:00:05 10396 0006442588 2022-08-01T00:00:00 2023 1 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 176.8 2026-06-28T22:00:05 10397 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000235068 ROBIN FOUST 771.83 2026-06-28T22:00:05 10398 APV6443375 2022-08-01T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000227519 NIX SANITARY SERVICE 180.0 2026-06-28T22:00:05 10399 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240835 BRENDA JEAN CANTWELL 405.56 2026-06-28T22:00:05 10400 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387162 TANYA M SALDANA 824.23 2026-06-28T22:00:05 10401 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398957 DAWN HENSLEY 561.88 2026-06-28T22:00:05 10402 HCM6477109 2022-09-28T00:00:00 2023 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 26026.83 2026-06-28T22:00:05 10403 0006435712 2022-07-20T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -124580.78 2026-06-28T22:00:05 10404 0006471640 2022-09-16T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -65250.0 2026-06-28T22:00:05 10405 APV6437414 2022-07-22T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000242796 TEDDY D MUSICK 337.12 2026-06-28T22:00:05 10406 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE 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 10407 HCM6477183 2022-09-28T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3173.48 2026-06-28T22:00:05 10408 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371028 THERESA IRIZARRY 337.13 2026-06-28T22:00:05 10409 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243580 DIANE PEARSON 409.18 2026-06-28T22:00:05 10410 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290341 VANETTE BANDY 2754.76 2026-06-28T22:00:05 10411 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377958 JESSICA MILLER 224.75 2026-06-28T22:00:05 10412 APV6441203 2022-07-29T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370704 REBECCA DEAN 1122.15 2026-06-28T22:00:05 10413 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351943 JUSTIN LEWSADER 152.25 2026-06-28T22:00:05 10414 HCM6443024 2022-08-03T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 399.01 2026-06-28T22:00:05 10415 APV6437332 2022-07-22T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060271 CITY OF LOGANSPORT 60.7 2026-06-28T22:00:05 10416 EXV6470759 2022-09-02T00:00:00 2023 1 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 95.06 2026-06-28T22:00:05 10417 HCM6416675 2022-07-06T00:00:00 2023 1 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 789.88 2026-06-28T22:00:05 10418 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000178326 THOMAS A MILLS 111.38 2026-06-28T22:00:05 10419 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254688 SYLVIA BULLOCK 842.81 2026-06-28T22:00:05 10420 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246430 KRISTY L ALBRIGHT 421.4 2026-06-28T22:00:05 10421 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271611 JERILEAN HENDRICKSON 407.82 2026-06-28T22:00:05 10422 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319795 DEBRA FOLEY 393.31 2026-06-28T22:00:05 10423 APV6446136 2022-08-03T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000054131 GUIDESOFT INC 517.5 2026-06-28T22:00:05 10424 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343236 LAPORTE CLINIC COMPANY LLC 44.0 2026-06-28T22:00:05 10425 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 543.0 2026-06-28T22:00:05 10426 0006448280 2022-08-01T00:00:00 2023 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 24.85 2026-06-28T22:00:05 10427 APV6438914 2022-07-26T00:00:00 2023 1 581090 CASE 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 10428 HCM6452291 2022-08-17T00:00:00 2023 1 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 532.56 2026-06-28T22:00:05 10429 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369791 RYAN YODER 674.25 2026-06-28T22:00:05 10430 APV6480075 2022-09-29T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000365316 STEPHANY JUSTICE 937.43 2026-06-28T22:00:05 10431 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334467 KAREN ALKEMA 427.03 2026-06-28T22:00:05 10432 0006465135 2022-09-01T00:00:00 2023 1 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 70.8 2026-06-28T22:00:05 10433 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296105 SAMANTHA VELAZQUEZ 864.78 2026-06-28T22:00:05 10434 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000391226 PROMISE PREP INC 6535.5 2026-06-28T22:00:05 10435 0006456274 2022-08-19T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 10436 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193934 SHELBY EASTERN SCHL TREASURER 1922.71 2026-06-28T22:00:05 10437 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332894 BRIAN COX 369.75 2026-06-28T22:00:05 10438 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358636 STEVE TALLEY 400.98 2026-06-28T22:00:05 10439 APV6466221 2022-09-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000350664 KAYLA KARLSTRAND-MITCHELL 489.96 2026-06-28T22:00:05 10440 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311648 TONI MAYBERRY 404.55 2026-06-28T22:00:05 10441 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337492 SANDRA HOFFARTH 217.5 2026-06-28T22:00:05 10442 0006476129 2022-09-23T00:00:00 2023 1 531012 Prof Serv - ACCOUNTING SERVICE 80 Board of Accounts Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 483497.12 2026-06-28T22:00:05 10443 0006465135 2022-09-01T00:00:00 2023 1 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 0.01 2026-06-28T22:00:05 10444 0006443883 2022-08-08T00:00:00 2023 1 659266 Database Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 701.65 2026-06-28T22:00:05 10445 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282841 CHRISTOPHER KEITH 859.13 2026-06-28T22:00:05 10446 0006445816 2022-08-04T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 26586.0 2026-06-28T22:00:05 10447 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346385 KENT LAWSON 445.53 2026-06-28T22:00:05 10448 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120707 CONCORDIA LUTHERAN GRADE SCHL 11608.31 2026-06-28T22:00:05 10449 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247866 JESSICA E WOEHLER 409.18 2026-06-28T22:00:05 10450 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252994 KIMBERLY CALLAHAN 1385.81 2026-06-28T22:00:05 10451 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380010 CHAD HASLER 449.5 2026-06-28T22:00:05 10452 0006443882 2022-08-08T00:00:00 2023 1 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 134.99 2026-06-28T22:00:05 10453 APV6443396 2022-08-01T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 1510.33 2026-06-28T22:00:05 10454 HCM6416570 2022-07-06T00:00:00 2023 1 516002 FICA - Regular 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 473.91 2026-06-28T22:00:05 10455 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 133.0 2026-06-28T22:00:05 10456 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 72.0 2026-06-28T22:00:05 10457 HCM6477186 2022-09-28T00:00:00 2023 1 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 19.24 2026-06-28T22:00:05 10458 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281997 KIMBERLY DOTTS 152.25 2026-06-28T22:00:05 10459 APV6461099 2022-08-29T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000058605 CITY OF SOUTH BEND 171.6 2026-06-28T22:00:05 10460 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407390 JON EDWARD ARNOLD 489.95 2026-06-28T22:00:05 10461 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 10462 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121056 CONCORD COMM SCHL TREASURER 100039.8 2026-06-28T22:00:05 10463 HCM6468589 2022-09-14T00:00:00 2023 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 5.34 2026-06-28T22:00:05 10464 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333433 LEANNE DUEFFERT 224.75 2026-06-28T22:00:05 10465 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313230 AMBER GISELBACH 921.48 2026-06-28T22:00:05 10466 0006430881 2022-07-12T00:00:00 2023 1 575100 Tuition & Scholarships 800 Transportation Grants Education Other "" "" General Ledger Entry -347.2 2026-06-28T22:00:05 10467 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000377009 ANGELA PAPPAS 1410.53 2026-06-28T22:00:05 10468 APV6449348 2022-08-09T00:00:00 2023 1 571209 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 23860.5 2026-06-28T22:00:05 10469 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340315 PATRICK NOLL 178.21 2026-06-28T22:00:05 10470 0006444830 2022-08-03T00:00:00 2023 1 518800 Anthem Vision 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.44 2026-06-28T22:00:05 10471 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351643 SONDRA CARLISLE 435.0 2026-06-28T22:00:05 10472 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323728 PATRICIA TORRES 174.0 2026-06-28T22:00:05 10473 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347852 MEGAN COLVIN 449.5 2026-06-28T22:00:05 10474 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388525 DARRYL PIERRE KEMP 1123.75 2026-06-28T22:00:05 10475 HCM6452213 2022-08-17T00:00:00 2023 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 51279.46 2026-06-28T22:00:05 10476 APV6435844 2022-07-20T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 137008.23 2026-06-28T22:00:05 10477 APV6472611 2022-09-19T00:00:00 2023 1 572100 Grants - Private Organizations 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000099777 TERRE HAUTE CATHOLIC CHARITIES 33150.0 2026-06-28T22:00:05 10478 APV6479101 2022-09-28T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" 0000404966 MAGGIE R JONES 184.0 2026-06-28T22:00:05 10479 HCM6477133 2022-09-28T00:00:00 2023 1 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 2.63 2026-06-28T22:00:05 10480 APV6431737 2022-07-13T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000067303 OHIO COUNTY 13200.0 2026-06-28T22:00:05 10481 0006438564 2022-07-25T00:00:00 2023 1 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 34.88 2026-06-28T22:00:05 10482 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 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 94248.44 2026-06-28T22:00:05 10483 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240488 LORI BUCHANAN 698.32 2026-06-28T22:00:05 10484 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240421 DIANA R JACKSON 409.17 2026-06-28T22:00:05 10485 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375708 JERRY LEE 48.09 2026-06-28T22:00:05 10486 0006416767 2022-07-08T00:00:00 2023 1 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 10487 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384512 JASON ALLEN WILLIAMS 846.51 2026-06-28T22:00:05 10488 HCM6452324 2022-08-17T00:00:00 2023 1 510200 Supplemental 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 1000.0 2026-06-28T22:00:05 10489 APV6450167 2022-08-10T00:00:00 2023 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000096409 REAL SERVICES INC 896.04 2026-06-28T22:00:05 10490 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237922 DAVID MOCZYNSKI 337.13 2026-06-28T22:00:05 10491 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 3201.5 2026-06-28T22:00:05 10492 APV6455780 2022-08-12T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064781 PORTER COUNTY 10033.31 2026-06-28T22:00:05 10493 APV6445440 2022-08-03T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 43859.57 2026-06-28T22:00:05 10494 0006451355 2022-08-12T00:00:00 2023 1 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 10495 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243677 EMMA WILLIAMS 1827.0 2026-06-28T22:00:05 10496 APV6455725 2022-08-17T00:00:00 2023 1 543020 Fac Main -Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000236740 UNITED INDUSTRIAL and WELDING 545.8 2026-06-28T22:00:05 10497 0006457651 2022-08-17T00:00:00 2023 1 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 13.16 2026-06-28T22:00:05 10498 APV6471205 2022-09-15T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000319153 SALLY PETTY 112.75 2026-06-28T22:00:05 10499 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318364 HOLLY BECKER 404.55 2026-06-28T22:00:05 10500 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300530 MATTHEW BOLHA 224.75 2026-06-28T22:00:05 10501 APV6435996 2022-07-20T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 48.42 2026-06-28T22:00:05 10502 APV6447677 2022-08-05T00:00:00 2023 1 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 10503 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250098 TERRY RILEY 794.95 2026-06-28T22:00:05 10504 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 10505 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330739 KRISTINA RIDDLE 337.12 2026-06-28T22:00:05 10506 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 10507 APV6475673 2022-09-22T00:00:00 2023 1 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 34308.33 2026-06-28T22:00:05 10508 HCM6468614 2022-09-14T00:00:00 2023 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1583774.33 2026-06-28T22:00:05 10509 ACC00B0002 2022-09-01T00:00:00 2023 1 519110 Exempt Unemployment Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 82.19 2026-06-28T22:00:05 10510 0006442588 2022-08-01T00:00:00 2023 1 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 101.32 2026-06-28T22:00:05 10511 APV6439695 2022-07-27T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098441 BURT, BLEE, DIXON AND SUTTON 1750.0 2026-06-28T22:00:05 10512 APV6437354 2022-07-22T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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. 305.25 2026-06-28T22:00:05 10513 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303052 CLAYTON MOUDY 1196.25 2026-06-28T22:00:05 10514 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000362655 VANGUARD COLLEGIATE OF INDIANAPOLIS 36086.9 2026-06-28T22:00:05 10515 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267570 TIMOTHY OLSON 556.92 2026-06-28T22:00:05 10516 APV6436772 2022-07-21T00:00:00 2023 1 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 772735.0 2026-06-28T22:00:05 10517 APV6418244 2022-07-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064528 MARSHALL COUNTY 5764.94 2026-06-28T22:00:05 10518 HCM6468543 2022-09-14T00:00:00 2023 1 510101 Payroll Salaries & Wages 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 14233.11 2026-06-28T22:00:05 10519 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 10520 0006465226 2022-09-06T00:00:00 2023 1 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 32.92 2026-06-28T22:00:05 10521 APV6469003 2022-09-12T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000325216 ELIZABETH SAYLOR 489.95 2026-06-28T22:00:05 10522 APV6467889 2022-09-09T00:00:00 2023 1 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 118.35 2026-06-28T22:00:05 10523 APV6439695 2022-07-27T00:00:00 2023 1 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 2258.26 2026-06-28T22:00:05 10524 EXV6438367 2022-07-18T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 30.38 2026-06-28T22:00:05 10525 APV6446061 2022-08-04T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 110 Adjutant General Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000379620 MARK MICHAEL 2437.43 2026-06-28T22:00:05 10526 0006465855 2022-09-01T00:00:00 2023 1 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.25 2026-06-28T22:00:05 10527 APV6449348 2022-08-09T00:00:00 2023 1 571209 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 9520.65 2026-06-28T22:00:05 10528 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360054 ECHO PETERSON 224.75 2026-06-28T22:00:05 10529 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298216 DWIGHT RHOADES 1303.55 2026-06-28T22:00:05 10530 APV6453996 2022-08-16T00:00:00 2023 1 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000237950 STAPLES CONTRACT AND COMMERCIAL 44.03 2026-06-28T22:00:05 10531 0006463330 2022-09-08T00:00:00 2023 1 659270 Shared SAN Storage 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 33.15 2026-06-28T22:00:05 10532 APV6418814 2022-07-07T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000205302 JONATHON A ENGLE 52.0 2026-06-28T22:00:05 10533 HCM6452221 2022-08-17T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 757.6 2026-06-28T22:00:05 10534 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344982 ROBIN SHELPMAN 224.75 2026-06-28T22:00:05 10535 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 10536 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324639 SHERRI KNIERIEM 178.21 2026-06-28T22:00:05 10537 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277094 DARREN ZINK 835.37 2026-06-28T22:00:05 10538 APV6450098 2022-08-10T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077850 IMANI AND UNIDAD INC 15730.84 2026-06-28T22:00:05 10539 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 10540 APV6439707 2022-07-27T00:00:00 2023 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 274.59 2026-06-28T22:00:05 10541 APV6425289 2022-07-08T00:00:00 2023 1 520102 Water & Sewage 495 Environmental Management Utilities Water Other "" "" 0000301539 2525 SHADELAND LLC 98.57 2026-06-28T22:00:05 10542 HCM6477147 2022-09-28T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2401.51 2026-06-28T22:00:05 10543 HCM6416617 2022-07-06T00:00:00 2023 1 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 163.8 2026-06-28T22:00:05 10544 HCM6468615 2022-09-14T00:00:00 2023 1 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 8.47 2026-06-28T22:00:05 10545 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379707 JASON ARMSTRONG 112.38 2026-06-28T22:00:05 10546 APV6469621 2022-09-13T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000372155 MELINDA DIXSON 309.68 2026-06-28T22:00:05 10547 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000059869 JODY CORMANY 224.75 2026-06-28T22:00:05 10548 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 93.0 2026-06-28T22:00:05 10549 APV6439021 2022-07-25T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059526 CITY OF MISHAWAKA 342.24 2026-06-28T22:00:05 10550 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247849 CYNDI M GRAY 2181.45 2026-06-28T22:00:05 10551 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 2969.0 2026-06-28T22:00:05 10552 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337777 RODNEY STULL 786.62 2026-06-28T22:00:05 10553 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000158594 KRISTEN HASSELKUS 222.76 2026-06-28T22:00:05 10554 0006435789 2022-07-01T00:00:00 2023 1 595170 InState Travel - Parking&Tolls 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 6.96 2026-06-28T22:00:05 10555 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405330 BRADLEY C SHAFFER 400.98 2026-06-28T22:00:05 10556 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 10557 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 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 43606.24 2026-06-28T22:00:05 10558 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331924 BOBBI EBBING 155.94 2026-06-28T22:00:05 10559 0006463337 2022-09-08T00:00:00 2023 1 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 10560 0006453852 2022-08-16T00:00:00 2023 1 759900 Federal Indirect Cost Xfer Out 718 School Lunch Division Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 65717.84 2026-06-28T22:00:05 10561 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 10562 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256450 KIMBERLY DENNISON 421.41 2026-06-28T22:00:05 10563 0006465135 2022-09-01T00:00:00 2023 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.63 2026-06-28T22:00:05 10564 APV6474961 2022-09-21T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000400306 AUSTIN ELMORE 115.64 2026-06-28T22:00:05 10565 0006435808 2022-07-20T00:00:00 2023 1 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 10566 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 10567 APV6434022 2022-07-18T00:00:00 2023 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 13287.03 2026-06-28T22:00:05 10568 0006478144 2022-09-28T00:00:00 2023 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 377.82 2026-06-28T22:00:05 10569 0006465855 2022-09-01T00:00:00 2023 1 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 10570 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335903 LINDSEY SMITH 943.95 2026-06-28T22:00:05 10571 APV6466221 2022-09-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393456 ALISHA HEFLIN 705.27 2026-06-28T22:00:05 10572 APV6430261 2022-07-11T00:00:00 2023 1 571209 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 343426.05 2026-06-28T22:00:05 10573 APV6425299 2022-07-08T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000070933 DIEHL EVALUATION and CONSULTING SERVICES I 1166.66 2026-06-28T22:00:05 10574 0006474077 2022-09-20T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.58 2026-06-28T22:00:05 10575 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382862 KELLI L ADAMS 178.21 2026-06-28T22:00:05 10576 EXV6419049 2022-07-05T00:00:00 2023 1 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 32.1 2026-06-28T22:00:05 10577 APV6417255 2022-07-05T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000251592 JANE COHEN 206.21 2026-06-28T22:00:05 10578 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE 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 10579 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389273 HEIDI LYNN MORENO 670.55 2026-06-28T22:00:05 10580 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391087 TRICIA WYLIE 848.25 2026-06-28T22:00:05 10581 HCM6416610 2022-07-06T00:00:00 2023 1 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4791.56 2026-06-28T22:00:05 10582 0006441741 2022-08-01T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -533.15 2026-06-28T22:00:05 10583 APV6447775 2022-08-05T00:00:00 2023 1 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 1120.0 2026-06-28T22:00:05 10584 0006457571 2022-08-23T00:00:00 2023 1 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 183.91 2026-06-28T22:00:05 10585 0006463424 2022-09-08T00:00:00 2023 1 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 669.83 2026-06-28T22:00:05 10586 0006465226 2022-09-06T00:00:00 2023 1 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 2453.91 2026-06-28T22:00:05 10587 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275516 JASON ISAAC 494.45 2026-06-28T22:00:05 10588 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248145 LATASHA RENEE STOWE 640.46 2026-06-28T22:00:05 10589 0006465135 2022-09-01T00:00:00 2023 1 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 10590 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 10591 0006470107 2022-09-14T00:00:00 2023 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 10592 HCM6416571 2022-07-06T00:00:00 2023 1 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 10593 APV6430225 2022-07-11T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000094486 SPECIALIZED ALTERNATIVES FOR 6805.0 2026-06-28T22:00:05 10594 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib 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 3910.08 2026-06-28T22:00:05 10595 HCM6434949 2022-07-20T00:00:00 2023 1 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 52312.28 2026-06-28T22:00:05 10596 HCM6416623 2022-07-06T00:00:00 2023 1 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2878.24 2026-06-28T22:00:05 10597 APV6459522 2022-08-25T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000398920 HINDU TEMPLE OF CENTRAL INDIANA INC 69580.0 2026-06-28T22:00:05 10598 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095073 LUTHERAN SOCIAL SERVICES INC 6977.25 2026-06-28T22:00:05 10599 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333435 BRIE MARKER 326.25 2026-06-28T22:00:05 10600 0006465855 2022-09-01T00:00:00 2023 1 652385 Compliance Center of Excellenc 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.18 2026-06-28T22:00:05 10601 APV6454968 2022-08-17T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000201793 DAWN M MCNEAL 21.45 2026-06-28T22:00:05 10602 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000051138 JAMES STINSON 435.0 2026-06-28T22:00:05 10603 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 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 9307.32 2026-06-28T22:00:05 10604 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305595 PATIENCE MORGAN 326.25 2026-06-28T22:00:05 10605 APV6471189 2022-09-08T00:00:00 2023 1 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 10606 HCM6461556 2022-08-31T00:00:00 2023 1 519006 Payroll Disability 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 327.96 2026-06-28T22:00:05 10607 APV6439751 2022-07-26T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000060795 DLZ INDIANA LLC 9980.72 2026-06-28T22:00:05 10608 APV6436054 2022-07-20T00:00:00 2023 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 921.09 2026-06-28T22:00:05 10609 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253977 TERRIS AYRES 815.63 2026-06-28T22:00:05 10610 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246437 EDWINA RAYBURN 785.25 2026-06-28T22:00:05 10611 0006465811 2022-09-01T00:00:00 2023 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1500.69 2026-06-28T22:00:05 10612 APV6430261 2022-07-11T00:00:00 2023 1 571209 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 154932.85 2026-06-28T22:00:05 10613 0006465855 2022-09-01T00:00:00 2023 1 652360 Extranet FTP Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.55 2026-06-28T22:00:05 10614 0006435822 2022-07-20T00:00:00 2023 1 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25.41 2026-06-28T22:00:05 10615 0006465135 2022-09-01T00:00:00 2023 1 595540 OutoSt Travel - Airfare 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 734.64 2026-06-28T22:00:05 10616 APV6430172 2022-07-07T00:00:00 2023 1 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 4.89 2026-06-28T22:00:05 10617 0006465135 2022-09-01T00:00:00 2023 1 555502 Household kitchen & laundry 500 FSSA Family Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 40.82 2026-06-28T22:00:05 10618 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255853 WENDY DENMAN 271.88 2026-06-28T22:00:05 10619 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376151 ESTHER YOUNG 979.91 2026-06-28T22:00:05 10620 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316666 LORI GALLAWAY 761.25 2026-06-28T22:00:05 10621 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346267 JOSEPH LEITNER 222.77 2026-06-28T22:00:05 10622 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 10623 0006444830 2022-08-03T00:00:00 2023 1 518606 Payroll Life Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 34.28 2026-06-28T22:00:05 10624 0006458510 2022-08-24T00:00:00 2023 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.93 2026-06-28T22:00:05 10625 APV6437332 2022-07-22T00:00:00 2023 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000080696 JOINK, LLC 592.02 2026-06-28T22:00:05 10626 APV6417306 2022-07-05T00:00:00 2023 1 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 257347.96 2026-06-28T22:00:05 10627 APV6437464 2022-07-22T00:00:00 2023 1 571209 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 41274.5 2026-06-28T22:00:05 10628 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 10629 APV6469599 2022-09-13T00:00:00 2023 1 548109 MedVet-LabSupply-DNA 100 State Police Supplies, Parts and Materials Medical Supplies Other "" "" 0000017300 PROMEGA CORPORATION 12835.0 2026-06-28T22:00:05 10630 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 8.0 2026-06-28T22:00:05 10631 0006469379 2022-09-13T00:00:00 2023 1 539025 Prog Op-Non-Medical LabTest 300 Natural Resources Contractual Services Program Operations Other "" "" General Ledger Entry 1972.0 2026-06-28T22:00:05 10632 APV6433535 2022-07-15T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000351553 AMBER LINVILLE 643.15 2026-06-28T22:00:05 10633 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354666 AIMIE CROWDER 1514.81 2026-06-28T22:00:05 10634 APV6476478 2022-09-23T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000078451 MILESTONE CONTRACTORS NORTH INC 11595.64 2026-06-28T22:00:05 10635 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000297703 CONNERY PEDIATRICS LLC 14.0 2026-06-28T22:00:05 10636 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 10637 EXV6435544 2022-07-11T00:00:00 2023 1 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 10638 0006448999 2022-08-01T00:00:00 2023 1 659284 WebEx 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 10.69 2026-06-28T22:00:05 10639 APV6475763 2022-09-22T00:00:00 2023 1 571209 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 26637.43 2026-06-28T22:00:05 10640 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361519 KELLY LAUREN FRANKLIN 449.5 2026-06-28T22:00:05 10641 0006465855 2022-09-01T00:00:00 2023 1 659306 Workstation Software Licenses 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 10642 APV6436054 2022-07-20T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000343256 NATHAN LEACH 750.0 2026-06-28T22:00:05 10643 HCM6477156 2022-09-28T00:00:00 2023 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 3.77 2026-06-28T22:00:05 10644 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 10645 APV6456466 2022-08-19T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000319819 HUTSON INC 71.59 2026-06-28T22:00:05 10646 HCM6452324 2022-08-17T00:00:00 2023 1 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 1.65 2026-06-28T22:00:05 10647 0006430047 2022-07-11T00:00:00 2023 1 532004 Main -FacMainAgrmnt 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 10648 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325631 AILISHA SCARTOZZI 1033.85 2026-06-28T22:00:05 10649 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332278 DARREN CONNER 435.0 2026-06-28T22:00:05 10650 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306894 VALERIE JIMENEZ 369.75 2026-06-28T22:00:05 10651 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389683 AMANDA L FROST 66.83 2026-06-28T22:00:05 10652 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 197.0 2026-06-28T22:00:05 10653 HCM6434978 2022-07-20T00:00:00 2023 1 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 650.67 2026-06-28T22:00:05 10654 0006463391 2022-09-08T00:00:00 2023 1 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 10655 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342950 TINA PARKER 435.0 2026-06-28T22:00:05 10656 0006465855 2022-09-01T00:00:00 2023 1 652393 Acrobat Pro Subscription 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.29 2026-06-28T22:00:05 10657 0006439408 2022-07-27T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 27042.75 2026-06-28T22:00:05 10658 APV6430225 2022-07-11T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000348825 DANIEL BANKS 759.72 2026-06-28T22:00:05 10659 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329798 KEISHA L ROSS 224.75 2026-06-28T22:00:05 10660 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333396 GALE HARRIS 445.53 2026-06-28T22:00:05 10661 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 10662 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250393 TINA BOND 1106.38 2026-06-28T22:00:05 10663 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 41.0 2026-06-28T22:00:05 10664 APV6430172 2022-07-07T00:00:00 2023 1 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 13.57 2026-06-28T22:00:05 10665 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375704 TRESA REED 1069.28 2026-06-28T22:00:05 10666 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363876 LAVONDA MCINTOSH 267.32 2026-06-28T22:00:05 10667 0006470106 2022-09-14T00:00:00 2023 1 595540 OutoSt Travel - Airfare 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 10668 APV6458006 2022-08-23T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000356588 OPENBEDS INC 35089.74 2026-06-28T22:00:05 10669 APV6478165 2022-09-27T00:00:00 2023 1 599042 AdmOp-Freight & Express 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" 0000307938 FEDEX GROUND PACKAGE SYSTEM INC 44.92 2026-06-28T22:00:05 10670 0006444800 2022-08-03T00:00:00 2023 1 510101 Payroll Salaries & Wages 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 10671 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316218 BOBBIE FLEMING 1123.75 2026-06-28T22:00:05 10672 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381430 SHELLEY BORUFF 1047.0 2026-06-28T22:00:05 10673 APV6471866 2022-09-16T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379195 COURTNEY ANDERSON 977.75 2026-06-28T22:00:05 10674 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381775 DANIELLE GOODWINE 913.34 2026-06-28T22:00:05 10675 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000199803 KIMBERLY G HIATT 217.5 2026-06-28T22:00:05 10676 0006454510 2022-08-17T00:00:00 2023 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.24 2026-06-28T22:00:05 10677 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263031 KATHLEEN K LINDSEY 476.47 2026-06-28T22:00:05 10678 APV6479270 2022-09-28T00:00:00 2023 1 581090 CASE 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 10679 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345890 JESSICA BLAIR 292.17 2026-06-28T22:00:05 10680 APV6462049 2022-08-30T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000078929 WESTERN IN COMMUNITY ACTION AGENCY INC 67443.29 2026-06-28T22:00:05 10681 0006434904 2022-07-19T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -5697.07 2026-06-28T22:00:05 10682 APV6446108 2022-08-04T00:00:00 2023 1 581090 CASE 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 10683 APV6448525 2022-08-08T00:00:00 2023 1 581090 CASE 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 10684 HCM6443095 2022-08-03T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15089.97 2026-06-28T22:00:05 10685 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275113 DAVID WANGLER 297.79 2026-06-28T22:00:05 10686 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 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 2204.15 2026-06-28T22:00:05 10687 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 17188.61 2026-06-28T22:00:05 10688 APV6418211 2022-07-06T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000318783 REAL ALTERNATIVES 201266.95 2026-06-28T22:00:05 10689 APV6446061 2022-08-04T00:00:00 2023 1 538153 Cnslt Environmental 110 Adjutant General Contractual Services Construction Other "" "" 0000059251 ENVIRONMENTAL ASSURANCE CO INC 500.0 2026-06-28T22:00:05 10690 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244679 CATHY EILENE YOUNG 834.72 2026-06-28T22:00:05 10691 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250485 REBECCA RYAN 818.45 2026-06-28T22:00:05 10692 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307470 HEATHER RUNYAN 326.25 2026-06-28T22:00:05 10693 0006465135 2022-09-01T00:00:00 2023 1 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 0.74 2026-06-28T22:00:05 10694 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194091 JOSHUA ACADEMY, INC 4053.31 2026-06-28T22:00:05 10695 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 244.0 2026-06-28T22:00:05 10696 APV6449916 2022-08-10T00:00:00 2023 1 599020 AdmOp-Registration 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000050406 INDIANA CONTINUING LEGAL EDUCATION FORUM 30.0 2026-06-28T22:00:05 10697 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361925 SANDRO MATOSEVIC 359.6 2026-06-28T22:00:05 10698 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 10699 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330773 HEATHER MATLOCK 326.25 2026-06-28T22:00:05 10700 APV6437464 2022-07-22T00:00:00 2023 1 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 3724.8 2026-06-28T22:00:05 10701 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 10702 APV6439626 2022-07-27T00:00:00 2023 1 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000005296 4 IMPRINT 1080.55 2026-06-28T22:00:05 10703 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242562 JILL M SWYGART 409.18 2026-06-28T22:00:05 10704 APV6467995 2022-09-09T00:00:00 2023 1 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 360.21 2026-06-28T22:00:05 10705 APV6469623 2022-09-13T00:00:00 2023 1 581090 CASE 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 10706 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320740 ANGELA SPARKS 964.8 2026-06-28T22:00:05 10707 APV6431676 2022-07-13T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053325 CITY OF LAWRENCE 222.63 2026-06-28T22:00:05 10708 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000225398 PAMELA ANN WHISMAN 543.75 2026-06-28T22:00:05 10709 APV6446153 2022-08-04T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 3207.6 2026-06-28T22:00:05 10710 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334522 MICHAEL LINSKY 561.88 2026-06-28T22:00:05 10711 HCM6452271 2022-08-17T00:00:00 2023 1 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 30.18 2026-06-28T22:00:05 10712 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289320 LAMAR MARTIN 108.75 2026-06-28T22:00:05 10713 APV6449257 2022-08-09T00:00:00 2023 1 539048 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 4023.0 2026-06-28T22:00:05 10714 0006416699 2022-07-08T00:00:00 2023 1 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 615.0 2026-06-28T22:00:05 10715 HCM6416619 2022-07-06T00:00:00 2023 1 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 51.05 2026-06-28T22:00:05 10716 APV6441261 2022-07-28T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064528 MARSHALL COUNTY 25920.88 2026-06-28T22:00:05 10717 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281171 ROSE ASHBY 262.28 2026-06-28T22:00:05 10718 APV6458112 2022-08-23T00:00:00 2023 1 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 234136.39 2026-06-28T22:00:05 10719 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369575 CYRENA WHITE 663.01 2026-06-28T22:00:05 10720 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301240 MICHAEL STEVENS 674.25 2026-06-28T22:00:05 10721 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247671 MARY ANN VAN WIENEN 720.14 2026-06-28T22:00:05 10722 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194309 FRONTIER SCHL CORP TREASURER 35896.3 2026-06-28T22:00:05 10723 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 10724 APV6425219 2022-07-08T00:00:00 2023 1 532024 Main -Pest Control 110 Adjutant General Contractual Services Maintenance Other "" "" 0000397453 PLUNKETTS PEST CONTROL INC 1451.52 2026-06-28T22:00:05 10725 APV6480069 2022-09-29T00:00:00 2023 1 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 36450.0 2026-06-28T22:00:05 10726 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263230 HEATHER KING 408.33 2026-06-28T22:00:05 10727 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240725 TAMMY L SCHOOLEY 1004.98 2026-06-28T22:00:05 10728 HCM6434999 2022-07-20T00:00:00 2023 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14038.32 2026-06-28T22:00:05 10729 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242165 CHERYL BRAMBLETT 921.48 2026-06-28T22:00:05 10730 0006478075 2022-09-27T00:00:00 2023 1 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 2.34 2026-06-28T22:00:05 10731 APV6432482 2022-07-12T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 1612.66 2026-06-28T22:00:05 10732 APV6430172 2022-07-07T00:00:00 2023 1 545012 Eqp Main-Acetylene Oxygn 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 39.74 2026-06-28T22:00:05 10733 0006430047 2022-07-11T00:00:00 2023 1 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 10734 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE 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 10735 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343906 MARY WOOD 674.25 2026-06-28T22:00:05 10736 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 10737 APV6417255 2022-07-05T00:00:00 2023 1 534051 Sec & Sfty - Sec System 510 Dept of Workforce Development Contractual Services Security and Safety Other "" "" 0000300270 TYCO FIRE and SECURITY MANAGAMENT INC 234.2 2026-06-28T22:00:05 10738 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065054 CARDIAC CARE ASSOCIATES PC 14.0 2026-06-28T22:00:05 10739 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397613 TONDA M YARNELL 1730.58 2026-06-28T22:00:05 10740 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240277 WILLIE MARIE HARRIS 551.0 2026-06-28T22:00:05 10741 HCM6461579 2022-08-31T00:00:00 2023 1 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 55918.61 2026-06-28T22:00:05 10742 EXV6432742 2022-07-07T00:00:00 2023 1 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 109.89 2026-06-28T22:00:05 10743 0006465811 2022-09-01T00:00:00 2023 1 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1874.4 2026-06-28T22:00:05 10744 APV6452080 2022-08-12T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1574.46 2026-06-28T22:00:05 10745 APV6430261 2022-07-11T00:00:00 2023 1 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 31998.01 2026-06-28T22:00:05 10746 APV6446223 2022-08-04T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000066029 CITY OF MARION 11.0 2026-06-28T22:00:05 10747 ARD6464842 2022-09-02T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" General Ledger Entry -567.12 2026-06-28T22:00:05 10748 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329255 RONNIE HOWARD JR 1731.26 2026-06-28T22:00:05 10749 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287749 KELLY RICE 445.53 2026-06-28T22:00:05 10750 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284074 BETSY TAVERNIER 217.5 2026-06-28T22:00:05 10751 HCM6477186 2022-09-28T00:00:00 2023 1 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 25550.0 2026-06-28T22:00:05 10752 0006465855 2022-09-01T00:00:00 2023 1 659294 Financial Application Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.77 2026-06-28T22:00:05 10753 0006416137 2022-07-08T00:00:00 2023 1 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 185.95 2026-06-28T22:00:05 10754 HCM6477147 2022-09-28T00:00:00 2023 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 66357.23 2026-06-28T22:00:05 10755 APV6437464 2022-07-22T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193746 M.S.D. MOUNT VERNON TREASURER 5798.65 2026-06-28T22:00:05 10756 APV6450939 2022-08-11T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000327712 BRUCE MULLER 4702.5 2026-06-28T22:00:05 10757 0006436448 2022-07-21T00:00:00 2023 1 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 2629.6 2026-06-28T22:00:05 10758 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387081 PAMELA ADALA 643.14 2026-06-28T22:00:05 10759 APV6463819 2022-09-01T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000087355 LUTGRING BROS INC 328624.54 2026-06-28T22:00:05 10760 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 40.0 2026-06-28T22:00:05 10761 ACC00B0002 2022-09-01T00:00:00 2023 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -690.48 2026-06-28T22:00:05 10762 APV6436054 2022-07-20T00:00:00 2023 1 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 10763 0006449036 2022-08-09T00:00:00 2023 1 545006 Eqp Main-Repair parts 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 2.6 2026-06-28T22:00:05 10764 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402692 MARK MICHALCEWICZ 1010.03 2026-06-28T22:00:05 10765 0006450711 2022-08-01T00:00:00 2023 1 659281 Web Collaboration 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.7 2026-06-28T22:00:05 10766 APV6450258 2022-08-10T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064593 ORANGE COUNTY 48632.0 2026-06-28T22:00:05 10767 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 10768 APV6431543 2022-07-13T00:00:00 2023 1 595570 OutoSt Travel - Parking&Toll 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" 0000397733 BRYAN KATTERHENRY 67.34 2026-06-28T22:00:05 10769 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313874 ERIC ALDRIN 326.25 2026-06-28T22:00:05 10770 APV6447741 2022-08-05T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 20465.24 2026-06-28T22:00:05 10771 APV6416290 2022-07-01T00:00:00 2023 1 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000095150 LUTHERAN FOUNDATION INC 30.0 2026-06-28T22:00:05 10772 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075935 ELWOOD COMM SCHOOL TREASURER 8061.03 2026-06-28T22:00:05 10773 0006448183 2022-08-01T00:00:00 2023 1 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6.24 2026-06-28T22:00:05 10774 0006436417 2022-07-21T00:00:00 2023 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 289753.19 2026-06-28T22:00:05 10775 APV6452702 2022-08-15T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373987 WILLIAM BATESOLE 1023.77 2026-06-28T22:00:05 10776 0006440094 2022-07-28T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 36386.0 2026-06-28T22:00:05 10777 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316735 CARRIE FAITH 623.75 2026-06-28T22:00:05 10778 APV6480886 2022-09-30T00:00:00 2023 1 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 10779 0006441748 2022-08-01T00:00:00 2023 1 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.25 2026-06-28T22:00:05 10780 APV6436054 2022-07-20T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392723 MARY C SELLERS 204.75 2026-06-28T22:00:05 10781 APV6418904 2022-07-07T00:00:00 2023 1 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000095809 SHELBYVILLE-SHELBY CO 16554.15 2026-06-28T22:00:05 10782 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362615 JANIE WATTS 224.75 2026-06-28T22:00:05 10783 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346579 LISA SCOTT MCGEE 334.15 2026-06-28T22:00:05 10784 0006440130 2022-07-28T00:00:00 2023 1 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 45.16 2026-06-28T22:00:05 10785 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib 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 47794.79 2026-06-28T22:00:05 10786 APV6460248 2022-08-26T00:00:00 2023 1 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Other "" "" 0000090075 DELOITTE CONSULTING LLP 24474.96 2026-06-28T22:00:05 10787 0006444830 2022-08-03T00:00:00 2023 1 510101 Payroll Salaries & Wages 730 Library Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 28459.81 2026-06-28T22:00:05 10788 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380589 IAN CROCKER 761.25 2026-06-28T22:00:05 10789 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194040 CENTRAL CATHOLIC JR/SR HIGH 55347.87 2026-06-28T22:00:05 10790 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385958 DAVID L YOUNG 435.0 2026-06-28T22:00:05 10791 APV6469003 2022-09-12T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000303332 MATILDA PRESSWOOD 1266.21 2026-06-28T22:00:05 10792 0006462506 2022-08-31T00:00:00 2023 1 519901 Earn-Long Term 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 10793 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 10794 APV6439022 2022-07-26T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 3283.51 2026-06-28T22:00:05 10795 APV6432548 2022-07-14T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses In State Travel Other "" "" 0000185129 BRYAN L PEARSON 52.0 2026-06-28T22:00:05 10796 0006464428 2022-09-02T00:00:00 2023 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 112.81 2026-06-28T22:00:05 10797 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365206 KASEY MANNING 224.75 2026-06-28T22:00:05 10798 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389270 ANITA A WATTS 435.0 2026-06-28T22:00:05 10799 APV6437414 2022-07-22T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000310482 CAROL ROBERTSON 224.75 2026-06-28T22:00:05 10800 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322719 JENNIFER WILLIAMS 774.12 2026-06-28T22:00:05 10801 APV6418165 2022-07-06T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" 0000281827 CARLOS R MONTOYA 192.0 2026-06-28T22:00:05 10802 HCM6443086 2022-08-03T00:00:00 2023 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3771.85 2026-06-28T22:00:05 10803 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095394 ST MATTHEW SCHOOL 6416.07 2026-06-28T22:00:05 10804 0006465135 2022-09-01T00:00:00 2023 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5906.92 2026-06-28T22:00:05 10805 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303387 RON HAMILTON 690.57 2026-06-28T22:00:05 10806 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000229551 NICOLE HARRINGTON 474.15 2026-06-28T22:00:05 10807 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262501 MINNIE A NERO SABATI 261.0 2026-06-28T22:00:05 10808 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258450 SUELLA MCGAW 417.69 2026-06-28T22:00:05 10809 APV6461176 2022-08-29T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000328803 OVERDOSE LIFELINE INC 389130.0 2026-06-28T22:00:05 10810 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312750 KATHLEEN HOLEM 1460.88 2026-06-28T22:00:05 10811 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238496 AMANDA KELLY BANKS 815.63 2026-06-28T22:00:05 10812 ARD6437581 2022-07-22T00:00:00 2023 1 571209 Distrib 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 -78.23 2026-06-28T22:00:05 10813 EXV6441444 2022-07-28T00:00:00 2023 1 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 55.37 2026-06-28T22:00:05 10814 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380048 AMANDA HARRIS 334.15 2026-06-28T22:00:05 10815 APV6441261 2022-07-28T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000301663 WAYLINK SYSTEMS CORP 96594.0 2026-06-28T22:00:05 10816 APV6438866 2022-07-26T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059528 CITY OF SCOTTSBURG 151.41 2026-06-28T22:00:05 10817 APV6430172 2022-07-07T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 2143.56 2026-06-28T22:00:05 10818 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 10819 0006445859 2022-08-04T00:00:00 2023 1 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 10820 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405324 SHELIA K SPEARS 456.75 2026-06-28T22:00:05 10821 APV6480864 2022-09-30T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel Other "" "" 0000082109 JENNY ORSBURN 0.0 2026-06-28T22:00:05 10822 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358111 JODY HILL 456.75 2026-06-28T22:00:05 10823 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340804 VALERIE MORALES 548.01 2026-06-28T22:00:05 10824 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295037 COURTNEY MERCHANT 369.75 2026-06-28T22:00:05 10825 APV6468004 2022-09-09T00:00:00 2023 1 595130 InState Travel - Lodging 800 Transportation Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 76.8 2026-06-28T22:00:05 10826 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335381 CHRISTENE LEWIS 404.55 2026-06-28T22:00:05 10827 APV6456437 2022-08-19T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 82881.87 2026-06-28T22:00:05 10828 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358229 KOHDEE HICKS 1011.38 2026-06-28T22:00:05 10829 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000015898 INDIANA STATE UNIVERSITY 2439.71 2026-06-28T22:00:05 10830 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358229 KOHDEE HICKS 1002.45 2026-06-28T22:00:05 10831 HCM6468595 2022-09-14T00:00:00 2023 1 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 20.56 2026-06-28T22:00:05 10832 APV6480658 2022-09-30T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000063954 BARTHOLOMEW COUNTY 15891.49 2026-06-28T22:00:05 10833 APV6416297 2022-07-01T00:00:00 2023 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000124437 SHARI SPINNER 26.93 2026-06-28T22:00:05 10834 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377005 MELISSA CRAIG 404.55 2026-06-28T22:00:05 10835 APV6440365 2022-07-28T00:00:00 2023 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000293409 THE MILK BANK INC 14303.46 2026-06-28T22:00:05 10836 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307881 KIMBERLY HILL 449.5 2026-06-28T22:00:05 10837 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 10838 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243719 NEWTELRA JACKSON 369.75 2026-06-28T22:00:05 10839 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320681 MARK BOND 1033.85 2026-06-28T22:00:05 10840 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110609 COMMUNITY ACTION OF EAST CENTRAL INDIANA 10340.04 2026-06-28T22:00:05 10841 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240691 PATRICIA A SNOW 770.31 2026-06-28T22:00:05 10842 0006457619 2022-08-23T00:00:00 2023 1 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 10843 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314906 SHANTEL LAMB 337.12 2026-06-28T22:00:05 10844 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335369 LONNIKA P DONSON 435.0 2026-06-28T22:00:05 10845 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265404 DARLETTA PRUITT 178.21 2026-06-28T22:00:05 10846 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366721 LILTHOWANDA ANDERSON 412.12 2026-06-28T22:00:05 10847 0006439455 2022-07-27T00:00:00 2023 1 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 10848 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240763 RAMONA INGHAM 800.33 2026-06-28T22:00:05 10849 HCM6452324 2022-08-17T00:00:00 2023 1 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 71.08 2026-06-28T22:00:05 10850 APV6451601 2022-08-12T00:00:00 2023 1 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 27.75 2026-06-28T22:00:05 10851 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333105 SCOTT MCVICKER 913.5 2026-06-28T22:00:05 10852 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310179 SUSAN VOSS 224.75 2026-06-28T22:00:05 10853 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280383 DARRELL MONTGOMERY 467.81 2026-06-28T22:00:05 10854 0006470933 2022-09-15T00:00:00 2023 1 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 5900.44 2026-06-28T22:00:05 10855 HCM6416619 2022-07-06T00:00:00 2023 1 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 153.12 2026-06-28T22:00:05 10856 0006463343 2022-09-01T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -46.88 2026-06-28T22:00:05 10857 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 315.0 2026-06-28T22:00:05 10858 APV6446223 2022-08-04T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 433556.21 2026-06-28T22:00:05 10859 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380310 EVELYN KIMBLE 337.13 2026-06-28T22:00:05 10860 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330974 ANGELA GREEN 179.8 2026-06-28T22:00:05 10861 APV6462180 2022-08-30T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060394 TOWN OF PENDLETON 34311.23 2026-06-28T22:00:05 10862 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301343 WYATT BROWN 404.55 2026-06-28T22:00:05 10863 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345651 JESSICA TAYLOR 261.0 2026-06-28T22:00:05 10864 ARD6468106 2022-09-09T00:00:00 2023 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -117.0 2026-06-28T22:00:05 10865 APV6478347 2022-09-27T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000056557 REDLINE EQUIPMENT 246.19 2026-06-28T22:00:05 10866 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 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 70198.92 2026-06-28T22:00:05 10867 APV6446108 2022-08-04T00:00:00 2023 1 581090 CASE 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 10868 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241934 SHARI AND TERRY MAHONEY 409.17 2026-06-28T22:00:05 10869 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 10870 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238285 ROCHAEL PITTS 640.45 2026-06-28T22:00:05 10871 0006416135 2022-07-08T00:00:00 2023 1 659304 Cyber Security-Baseline 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 9750.7 2026-06-28T22:00:05 10872 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316340 TASHA BATES 543.75 2026-06-28T22:00:05 10873 APV6430172 2022-07-07T00:00:00 2023 1 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 147.54 2026-06-28T22:00:05 10874 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270777 VICKI PLUMM 1258.6 2026-06-28T22:00:05 10875 APV6480032 2022-09-29T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 224.1 2026-06-28T22:00:05 10876 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000344570 ST JOSEPH CATHOLIC CHURCH 7269.34 2026-06-28T22:00:05 10877 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121533 CLARK-PLEASANT COMM SCHL TREAS 11579.63 2026-06-28T22:00:05 10878 APV6464710 2022-09-02T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000255338 BENCHMARK FAMILY SERVICES INC 22629.63 2026-06-28T22:00:05 10879 APV6454918 2022-08-17T00:00:00 2023 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000109828 INDIANAPOLIS INTERPRETERS INC 520.0 2026-06-28T22:00:05 10880 APV6434021 2022-07-16T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000087396 KOKOMO AND HOWARD COUNTY 43996.83 2026-06-28T22:00:05 10881 HCM6443095 2022-08-03T00:00:00 2023 1 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 18488.71 2026-06-28T22:00:05 10882 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343856 HEATHER CIASTO 980.17 2026-06-28T22:00:05 10883 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370452 CODY MAUDER 719.2 2026-06-28T22:00:05 10884 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 10885 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000395120 INDEPENDENT ADULT DAY CARE CENTERS - 2394.5 2026-06-28T22:00:05 10886 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405340 KATHY G WATSON 1539.76 2026-06-28T22:00:05 10887 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393890 MAKENZIE WATTS 174.0 2026-06-28T22:00:05 10888 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164577 KATHY VAUGHN 409.17 2026-06-28T22:00:05 10889 HCM6477156 2022-09-28T00:00:00 2023 1 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 63.55 2026-06-28T22:00:05 10890 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241655 SHARI J WALTMAN 407.81 2026-06-28T22:00:05 10891 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166971 BONITA J (HILL) TAYLOR 545.57 2026-06-28T22:00:05 10892 0006457517 2022-08-01T00:00:00 2023 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 77.01 2026-06-28T22:00:05 10893 0006474718 2022-09-21T00:00:00 2023 1 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 10894 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313917 NIKKIYA OLIVER 292.17 2026-06-28T22:00:05 10895 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 160.0 2026-06-28T22:00:05 10896 APV6446171 2022-08-04T00:00:00 2023 1 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 7773.78 2026-06-28T22:00:05 10897 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 10898 APV6425333 2022-07-08T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000121265 WESTFIELD-WASHINGTON SCH TREAS 3052.95 2026-06-28T22:00:05 10899 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240694 GRANT N. WEBER 407.81 2026-06-28T22:00:05 10900 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407177 JESSICA COLLINS 937.43 2026-06-28T22:00:05 10901 APV6475652 2022-09-22T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000408899 ARNOLD E CLEVENGER JR 54.39 2026-06-28T22:00:05 10902 APV6479312 2022-09-28T00:00:00 2023 1 532026 Main - LANDSCAPING 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" 0000408754 ERIC FRANKENBERGER 1015.0 2026-06-28T22:00:05 10903 APV6432468 2022-07-13T00:00:00 2023 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000005020 KNOX COUNTY ASSOCIATION FOR REMARKABLE 997.45 2026-06-28T22:00:05 10904 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311730 DONIKA FITCH 449.5 2026-06-28T22:00:05 10905 APV6467995 2022-09-09T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000121813 HOOSIER UPLANDS ECONOMIC 5975.52 2026-06-28T22:00:05 10906 0006457597 2022-08-17T00:00:00 2023 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.97 2026-06-28T22:00:05 10907 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000266248 ACE ONE SERVICES 165.0 2026-06-28T22:00:05 10908 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255642 DONNA SANDUSKY 1334.0 2026-06-28T22:00:05 10909 APV6455832 2022-08-18T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405587 DEBRA MCCRARY 47.42 2026-06-28T22:00:05 10910 0006448190 2022-08-08T00:00:00 2023 1 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 10911 APV6438121 2022-07-25T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 675116.13 2026-06-28T22:00:05 10912 APV6438866 2022-07-26T00:00:00 2023 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 1217.77 2026-06-28T22:00:05 10913 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 10914 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193628 CENTRAL NOBLE COMM SCHL TREAS 8928.62 2026-06-28T22:00:05 10915 APV6431728 2022-07-13T00:00:00 2023 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000055554 FLOYD COUNTY 40690.5 2026-06-28T22:00:05 10916 APV6465462 2022-09-06T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 7650.0 2026-06-28T22:00:05 10917 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121131 SOUTHEAST FOUNTAIN SCHL TREAS 7384.8 2026-06-28T22:00:05 10918 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406736 JENNIFER ANN BURGER 705.26 2026-06-28T22:00:05 10919 0006450565 2022-08-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 12337.32 2026-06-28T22:00:05 10920 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 10921 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 10922 APV6437464 2022-07-22T00:00:00 2023 1 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 160622.27 2026-06-28T22:00:05 10923 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095122 METHODIST TEMPLE CHILDREN'S 2790.06 2026-06-28T22:00:05 10924 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408586 SALENA RABIDOUX 222.77 2026-06-28T22:00:05 10925 APV6455818 2022-08-18T00:00:00 2023 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000057353 DEARBORN COUNTY SWCD 1097.54 2026-06-28T22:00:05 10926 0006465135 2022-09-01T00:00:00 2023 1 652157 Misc. Telecom Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.15 2026-06-28T22:00:05 10927 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121970 SPEEDWAY CITY SCHOOL TREASURER 61672.64 2026-06-28T22:00:05 10928 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 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 912.2 2026-06-28T22:00:05 10929 APV6417246 2022-07-05T00:00:00 2023 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000053958 NEW HOPE SERVICES INC 3560.74 2026-06-28T22:00:05 10930 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 742.0 2026-06-28T22:00:05 10931 APV6458112 2022-08-23T00:00:00 2023 1 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 5790.36 2026-06-28T22:00:05 10932 0006448284 2022-08-01T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 14.97 2026-06-28T22:00:05 10933 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361911 ANDREA ROSENFELD-MOUNTAIN 224.75 2026-06-28T22:00:05 10934 HCM6416619 2022-07-06T00:00:00 2023 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1253.04 2026-06-28T22:00:05 10935 APV6435996 2022-07-20T00:00:00 2023 1 538925 Const-BuildRepairNonStructural 300 Natural Resources Contractual Services Construction Other "" "" 0000091412 TURNER CONTRACTING INC 9706.77 2026-06-28T22:00:05 10936 APV6469623 2022-09-13T00:00:00 2023 1 581090 CASE 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 10937 0006456984 2022-08-22T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 124346.0 2026-06-28T22:00:05 10938 0006465135 2022-09-01T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 2.35 2026-06-28T22:00:05 10939 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 10940 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287468 TINA VENERABLE 579.19 2026-06-28T22:00:05 10941 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317193 JOSHUA NELSON 224.75 2026-06-28T22:00:05 10942 0006416132 2022-07-08T00:00:00 2023 1 653095 Microsoft Power BI 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 31.31 2026-06-28T22:00:05 10943 HCM6452243 2022-08-17T00:00:00 2023 1 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4290.4 2026-06-28T22:00:05 10944 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307285 DOUGLAS BLACKSHEAR 445.53 2026-06-28T22:00:05 10945 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302152 PERRY LAMBERT 413.25 2026-06-28T22:00:05 10946 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 10947 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360728 RENEA WALKER 909.57 2026-06-28T22:00:05 10948 APV6475007 2022-09-21T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000199649 STACEY THOMAS 566.6 2026-06-28T22:00:05 10949 APV6450258 2022-08-10T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 250691.1 2026-06-28T22:00:05 10950 0006458464 2022-08-24T00:00:00 2023 1 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 3.65 2026-06-28T22:00:05 10951 0006480591 2022-09-30T00:00:00 2023 1 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 10952 APV6459575 2022-08-25T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382228 AMANDA HEDGES 489.95 2026-06-28T22:00:05 10953 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121403 NORTHWESTERN COMM SCHOOL TREAS 5455.65 2026-06-28T22:00:05 10954 APV6472563 2022-09-14T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000066331 MICHIGAN CITY DEPT WATER WORKS 44.3 2026-06-28T22:00:05 10955 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326258 SHAUNA DAVIS 2251.13 2026-06-28T22:00:05 10956 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340141 JESSICA TAYLOR 561.88 2026-06-28T22:00:05 10957 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 10958 APV6416684 2022-07-04T00:00:00 2023 1 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000188994 PU HAN 54.0 2026-06-28T22:00:05 10959 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255351 KATHERINE LEPAK 565.5 2026-06-28T22:00:05 10960 APV6455936 2022-08-18T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000258297 SAFE SOFTWARE INC 12000.0 2026-06-28T22:00:05 10961 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360530 MITCHELL TAYLOR 646.02 2026-06-28T22:00:05 10962 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 10963 EXV6446388 2022-08-01T00:00:00 2023 1 595594 OutoSt Travel - Luggage Fee 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 10964 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 10965 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361697 DAWN HENNIGAR 449.5 2026-06-28T22:00:05 10966 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284168 ANGEL CARSON 400.98 2026-06-28T22:00:05 10967 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376778 LAURA BOZEK 311.87 2026-06-28T22:00:05 10968 0006470183 2022-09-14T00:00:00 2023 1 659266 Database Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 10969 APV6448525 2022-08-08T00:00:00 2023 1 581090 CASE 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 10970 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337573 JENNIFER DONGUS 1213.65 2026-06-28T22:00:05 10971 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 10972 APV6467995 2022-09-09T00:00:00 2023 1 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 5810874.49 2026-06-28T22:00:05 10973 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245204 KIMBERLY MCCAIN 842.81 2026-06-28T22:00:05 10974 APV6475763 2022-09-22T00:00:00 2023 1 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 30324.14 2026-06-28T22:00:05 10975 HCM6416576 2022-07-06T00:00:00 2023 1 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 490.77 2026-06-28T22:00:05 10976 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392978 ANNA H WICKEY 445.53 2026-06-28T22:00:05 10977 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240275 DIANE JACKSON 1060.32 2026-06-28T22:00:05 10978 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358958 HOPE DYER 462.62 2026-06-28T22:00:05 10979 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404619 CAROL DEANN ROBERTS 449.5 2026-06-28T22:00:05 10980 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347856 SARAH HAYDEN 282.75 2026-06-28T22:00:05 10981 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300061 SHARON BASKINS 337.13 2026-06-28T22:00:05 10982 APV6433605 2022-07-15T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000052538 MONTGOMERY COUNTY 14503.2 2026-06-28T22:00:05 10983 HCM6416624 2022-07-06T00:00:00 2023 1 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 22.77 2026-06-28T22:00:05 10984 APV6437464 2022-07-22T00:00:00 2023 1 571209 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 54833.49 2026-06-28T22:00:05 10985 HCM6468608 2022-09-14T00:00:00 2023 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 67.39 2026-06-28T22:00:05 10986 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345401 FLORENCE ROBERTSON 674.25 2026-06-28T22:00:05 10987 0006480635 2022-09-30T00:00:00 2023 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2071.44 2026-06-28T22:00:05 10988 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238131 MAGGIE BEY 983.28 2026-06-28T22:00:05 10989 HCM6461588 2022-08-31T00:00:00 2023 1 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 0.61 2026-06-28T22:00:05 10990 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387893 LINDA J HOOVER 652.5 2026-06-28T22:00:05 10991 EXV6468153 2022-09-08T00:00:00 2023 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 149.45 2026-06-28T22:00:05 10992 APV6445343 2022-08-03T00:00:00 2023 1 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 10993 APV6457169 2022-08-22T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077440 GREATER JASPER CONS SCHL TREAS 8965.31 2026-06-28T22:00:05 10994 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib 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 2930.08 2026-06-28T22:00:05 10995 APV6445370 2022-08-03T00:00:00 2023 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000407554 RAYMOND A MONDAY JR 56.91 2026-06-28T22:00:05 10996 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334152 DANIEL YOUNG 157.32 2026-06-28T22:00:05 10997 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387052 LORI SANDERS 1123.75 2026-06-28T22:00:05 10998 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275846 DONNA ZEH 581.81 2026-06-28T22:00:05 10999 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342185 PAUL STURBAUM 111.39 2026-06-28T22:00:05 11000 EXV6446384 2022-08-01T00:00:00 2023 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 270.34 2026-06-28T22:00:05 11001 APV6475716 2022-09-22T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 17596.19 2026-06-28T22:00:05 11002 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228163 JAMES RANDOLPH KELLEY 1116.5 2026-06-28T22:00:05 11003 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274355 ROLAND M ELLIS III 421.41 2026-06-28T22:00:05 11004 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193688 TELL CITY-TROY TWP SCHL TREAS 30707.04 2026-06-28T22:00:05 11005 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395780 JOANN CAMPBELL 1305.0 2026-06-28T22:00:05 11006 HCM6452217 2022-08-17T00:00:00 2023 1 519006 Payroll Disability 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 122.73 2026-06-28T22:00:05 11007 APV6431731 2022-07-13T00:00:00 2023 1 581010 TRAINING STIPEND 400 Indiana Dept of Health Social Service Payments Communication & Training Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 9255.0 2026-06-28T22:00:05 11008 APV6439640 2022-07-27T00:00:00 2023 1 544042 Inf Main-Aggregate Hghwy Mat 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000022068 CAVE QUARRIES INC 1392.45 2026-06-28T22:00:05 11009 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370663 LISA CABELL 786.62 2026-06-28T22:00:05 11010 APV6449203 2022-08-08T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 100 State Police Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 84.31 2026-06-28T22:00:05 11011 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077429 M. S. D. LAWRENCE TWP TREASURER 2615326.16 2026-06-28T22:00:05 11012 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399286 MITCHELL PAYTON ROSS CROUCH 739.5 2026-06-28T22:00:05 11013 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306894 VALERIE JIMENEZ 764.15 2026-06-28T22:00:05 11014 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000232480 DANIEL S MCCAIN 417.69 2026-06-28T22:00:05 11015 APV6443396 2022-08-01T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000001200 DAMIEN CENTER 21113.3 2026-06-28T22:00:05 11016 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 11017 APV6437369 2022-07-11T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 2481.16 2026-06-28T22:00:05 11018 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380826 JESSICA LAMB 464.69 2026-06-28T22:00:05 11019 0006440037 2022-07-28T00:00:00 2023 1 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 11020 APV6478347 2022-09-27T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 48.95 2026-06-28T22:00:05 11021 0006465226 2022-09-06T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 161.19 2026-06-28T22:00:05 11022 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 62.0 2026-06-28T22:00:05 11023 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368255 RYAN PAXTON 404.55 2026-06-28T22:00:05 11024 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095122 METHODIST TEMPLE CHILDREN'S 2590.69 2026-06-28T22:00:05 11025 APV6440419 2022-07-28T00:00:00 2023 1 531014 Prof Serv - Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 2667.48 2026-06-28T22:00:05 11026 0006476198 2022-09-23T00:00:00 2023 1 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 11027 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 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 11635.02 2026-06-28T22:00:05 11028 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353008 MARCIE DOVE 326.25 2026-06-28T22:00:05 11029 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294069 DAWN BARNGROVER 1893.52 2026-06-28T22:00:05 11030 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 11031 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405174 TOBBY BLEVINS 134.85 2026-06-28T22:00:05 11032 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 11033 APV6454102 2022-08-15T00:00:00 2023 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 40831.1 2026-06-28T22:00:05 11034 0006441748 2022-08-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 19892.46 2026-06-28T22:00:05 11035 APV6417255 2022-07-05T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000389677 PATTY LOCK 347.28 2026-06-28T22:00:05 11036 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325451 BENJAMIN HUNTER 334.15 2026-06-28T22:00:05 11037 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254032 CINDY M CALIDONIO 321.17 2026-06-28T22:00:05 11038 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387600 BENJAMIN J GRAHAM 1670.74 2026-06-28T22:00:05 11039 APV6479355 2022-09-28T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000091867 PENNONI ASSOCIATES INC 17971.31 2026-06-28T22:00:05 11040 APV6437464 2022-07-22T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000055211 UNIV OF INDIANAPOLIS 143797.88 2026-06-28T22:00:05 11041 APV6438878 2022-07-26T00:00:00 2023 1 599042 AdmOp-Freight & Express 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 17.28 2026-06-28T22:00:05 11042 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098312 SAINT THOMAS EPISCOPAL 14.0 2026-06-28T22:00:05 11043 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369529 JESSICA CLAUSON 556.91 2026-06-28T22:00:05 11044 APV6478518 2022-09-27T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064354 HENDRICKS COUNTY 0.0 2026-06-28T22:00:05 11045 0006456197 2022-08-19T00:00:00 2023 1 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 11046 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381001 REBECCA DILLOW 494.45 2026-06-28T22:00:05 11047 0006451355 2022-08-12T00:00:00 2023 1 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 11048 0006443965 2022-08-08T00:00:00 2023 1 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 11049 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121170 NORTH GIBSON SCHL CORP TREAS 39875.16 2026-06-28T22:00:05 11050 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 11051 APV6475763 2022-09-22T00:00:00 2023 1 571209 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 174919.5 2026-06-28T22:00:05 11052 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283268 TIFFANY CLARK 443.88 2026-06-28T22:00:05 11053 0006461739 2022-08-30T00:00:00 2023 1 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 11054 APV6454968 2022-08-17T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000230487 ST JOSEPH CARMELITE HOME FOR 151.95 2026-06-28T22:00:05 11055 HCM6452265 2022-08-17T00:00:00 2023 1 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 63.06 2026-06-28T22:00:05 11056 APV6458549 2022-08-24T00:00:00 2023 1 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000280839 SCHULER HOLDINGS LLC 1121.62 2026-06-28T22:00:05 11057 APV6469659 2022-09-13T00:00:00 2023 1 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Other "" "" 0000050233 CINERGY CORP 411.05 2026-06-28T22:00:05 11058 APV6446090 2022-08-04T00:00:00 2023 1 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 17.37 2026-06-28T22:00:05 11059 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275399 KATHRYN HALL-MOSHER 407.81 2026-06-28T22:00:05 11060 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304882 ANN MORRIS 130.5 2026-06-28T22:00:05 11061 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283160 CHRISTINE DOTSON 311.87 2026-06-28T22:00:05 11062 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355226 JAMIE SWINFORD 224.75 2026-06-28T22:00:05 11063 0006437084 2022-07-20T00:00:00 2023 1 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 11064 0006449036 2022-08-09T00:00:00 2023 1 531038 Prof Serv - Employment Serv 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 2051.19 2026-06-28T22:00:05 11065 0006415895 2022-07-01T00:00:00 2023 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 151.06 2026-06-28T22:00:05 11066 APV6435311 2022-07-19T00:00:00 2023 1 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000401651 ALLEN JUSTIN MCCOLLUM 310.5 2026-06-28T22:00:05 11067 APV6440162 2022-07-28T00:00:00 2023 1 595130 InState Travel - Lodging 46 Attorney General Administrative and Operating Expenses In State Travel Other "" "" 0000210032 JESSICA KRUG 86.11 2026-06-28T22:00:05 11068 APV6432442 2022-07-14T00:00:00 2023 1 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000021398 WIESE USA INC 691.61 2026-06-28T22:00:05 11069 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290056 ANDREW SCHINDLER 1044.0 2026-06-28T22:00:05 11070 APV6457169 2022-08-22T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193651 ORLEANS COMM SCHOOL TREASURER 2544.89 2026-06-28T22:00:05 11071 0006437156 2022-07-20T00:00:00 2023 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 701.82 2026-06-28T22:00:05 11072 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 11073 HCM6416641 2022-07-06T00:00:00 2023 1 515004 Unused Leave Payments 502 Child Services Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 806.64 2026-06-28T22:00:05 11074 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375530 RONNIE GANN 404.55 2026-06-28T22:00:05 11075 APV6465396 2022-09-06T00:00:00 2023 1 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 14.93 2026-06-28T22:00:05 11076 0006465811 2022-09-01T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 243.12 2026-06-28T22:00:05 11077 APV6453996 2022-08-16T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060280 CITY OF MARTINSVILLE 30.46 2026-06-28T22:00:05 11078 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301209 PORTIA WILLIAMS 534.64 2026-06-28T22:00:05 11079 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 11080 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258450 SUELLA MCGAW 407.81 2026-06-28T22:00:05 11081 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263731 JANICE LAWSON 529.08 2026-06-28T22:00:05 11082 HCM6468568 2022-09-14T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3697.5 2026-06-28T22:00:05 11083 HCM6434954 2022-07-20T00:00:00 2023 1 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 406.68 2026-06-28T22:00:05 11084 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407343 JENNIFER L MCCLOSKEY 1225.21 2026-06-28T22:00:05 11085 APV6480039 2022-09-29T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000008653 VALLEY OAKS HEALTH INC 95000.0 2026-06-28T22:00:05 11086 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 11087 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367374 DEBBY FITZGERALD 407.81 2026-06-28T22:00:05 11088 APV6459507 2022-08-25T00:00:00 2023 1 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 1120.94 2026-06-28T22:00:05 11089 0006463361 2022-08-31T00:00:00 2023 1 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 217.4 2026-06-28T22:00:05 11090 HCM6477174 2022-09-28T00:00:00 2023 1 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 288.42 2026-06-28T22:00:05 11091 APV6446108 2022-08-04T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061178 SOUTHERN INDIANA ORTHOPEDICS 14.0 2026-06-28T22:00:05 11092 APV6425267 2022-07-08T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1822.5 2026-06-28T22:00:05 11093 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274196 ROSEMARIE NOWAKOWSKI 417.69 2026-06-28T22:00:05 11094 APV6480881 2022-09-30T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000053958 NEW HOPE SERVICES INC 168857.82 2026-06-28T22:00:05 11095 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000272586 INDIANA MATH AND SCIENCE ACADEMY-NORTH 45162.0 2026-06-28T22:00:05 11096 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385726 LEAH PRAIRIE 456.75 2026-06-28T22:00:05 11097 APV6416300 2022-07-01T00:00:00 2023 1 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 279.68 2026-06-28T22:00:05 11098 APV6449248 2022-08-09T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000372168 DAVID WAMPNER 0.05 2026-06-28T22:00:05 11099 APV6441163 2022-07-29T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000317230 INTEGRATIVE WELLNESS LLC 82000.0 2026-06-28T22:00:05 11100 HCM6468541 2022-09-14T00:00:00 2023 1 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 11101 APV6435300 2022-07-19T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000337090 LAVERN WITTMER 2050.51 2026-06-28T22:00:05 11102 0006474074 2022-09-20T00:00:00 2023 1 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 11103 HCM6443088 2022-08-03T00:00:00 2023 1 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 241.46 2026-06-28T22:00:05 11104 0006439423 2022-07-27T00:00:00 2023 1 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 11105 0006449025 2022-08-01T00:00:00 2023 1 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 87.3 2026-06-28T22:00:05 11106 0006465135 2022-09-01T00:00:00 2023 1 599216 AdmOp-EmpReimb-Dues & Membersh 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 3.21 2026-06-28T22:00:05 11107 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121377 SHENANDOAH SCHOOL CORP TREAS 163261.2 2026-06-28T22:00:05 11108 APV6475664 2022-09-22T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062945 STEP-UP, INC. 20283.57 2026-06-28T22:00:05 11109 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 11110 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372772 SHEILA WHITE 652.5 2026-06-28T22:00:05 11111 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387811 PAULA BETH RICE 485.63 2026-06-28T22:00:05 11112 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391020 CARL STURGEON 556.91 2026-06-28T22:00:05 11113 APV6464661 2022-09-02T00:00:00 2023 1 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Other "" "" 0000073278 CITY OF PETERSBURG 1600.0 2026-06-28T22:00:05 11114 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337089 LADONNA BOWMAN 445.53 2026-06-28T22:00:05 11115 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390391 CALLAHAN DYLAN CARR 489.96 2026-06-28T22:00:05 11116 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313912 VICTORIA MILLER 674.25 2026-06-28T22:00:05 11117 HCM6434972 2022-07-20T00:00:00 2023 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 0.25 2026-06-28T22:00:05 11118 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320579 JULIA SHAFER 708.64 2026-06-28T22:00:05 11119 APV6458733 2022-08-23T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000207067 DUSTIN ELLISON 243.97 2026-06-28T22:00:05 11120 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000327889 CONSTANCE SHAPIRO 3314.27 2026-06-28T22:00:05 11121 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300820 PHYLLIS VEGA 526.81 2026-06-28T22:00:05 11122 HCM6443126 2022-08-03T00:00:00 2023 1 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 25.88 2026-06-28T22:00:05 11123 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379697 CONSTANCE THACKER 449.5 2026-06-28T22:00:05 11124 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193528 PERU COMM SCHOOL TREASURER 133159.47 2026-06-28T22:00:05 11125 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329986 KASEY HERNANDEZ 1101.85 2026-06-28T22:00:05 11126 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360653 LAURA JOHNSON 400.98 2026-06-28T22:00:05 11127 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381935 LANIECE CLARK 77.97 2026-06-28T22:00:05 11128 APV6444016 2022-08-02T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095066 LAMPION CENTER INC 15482.14 2026-06-28T22:00:05 11129 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 11130 HCM6461572 2022-08-31T00:00:00 2023 1 516004 FICA - Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 8.62 2026-06-28T22:00:05 11131 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000124599 MIKE RALSTIN 668.29 2026-06-28T22:00:05 11132 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335413 CYNTHIA MURPHY 690.57 2026-06-28T22:00:05 11133 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294472 ROSAUGHN THOMPSON 556.92 2026-06-28T22:00:05 11134 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121315 S. HARRISON SCHOOL CORP TREAS 4250.35 2026-06-28T22:00:05 11135 APV6449208 2022-08-09T00:00:00 2023 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000071601 WABASH VALLEY MOTOR AND MACHINE 3208.84 2026-06-28T22:00:05 11136 APV6430261 2022-07-11T00:00:00 2023 1 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 109123.63 2026-06-28T22:00:05 11137 APV6471241 2022-09-15T00:00:00 2023 1 531029 Prof Serv - IT Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000387237 HERZUM NORTH AMERICA INC 11960.0 2026-06-28T22:00:05 11138 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237933 NEHOMA MCKNIGHT-GLASS 540.74 2026-06-28T22:00:05 11139 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243348 JODY DYER 421.41 2026-06-28T22:00:05 11140 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365579 DALLAS HAMILTON 66.83 2026-06-28T22:00:05 11141 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 11142 APV6463690 2022-09-01T00:00:00 2023 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000197145 D.A. DODD INC 1127.16 2026-06-28T22:00:05 11143 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012993 SPENCER OWEN COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 11144 ARD6440654 2022-07-28T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -6922850.87 2026-06-28T22:00:05 11145 0006464449 2022-09-02T00:00:00 2023 1 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 13486.71 2026-06-28T22:00:05 11146 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359256 CLAIR FREEMAN 334.15 2026-06-28T22:00:05 11147 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385234 RYAN JOHNSON 489.95 2026-06-28T22:00:05 11148 APV6450098 2022-08-10T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" 0000310846 APRIL STEVENS 128.0 2026-06-28T22:00:05 11149 APV6475645 2022-09-22T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 2.64 2026-06-28T22:00:05 11150 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120832 CLARKSVILLE COMM SCHL TREAS 26175.09 2026-06-28T22:00:05 11151 HCM6434968 2022-07-20T00:00:00 2023 1 518800 Anthem Vision 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.26 2026-06-28T22:00:05 11152 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240471 MARTY JOLENA 391.5 2026-06-28T22:00:05 11153 APV6457141 2022-08-22T00:00:00 2023 1 531027 Prof Serv - Clerical 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 0.0 2026-06-28T22:00:05 11154 APV6480080 2022-09-28T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 587556.48 2026-06-28T22:00:05 11155 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121210 MARION COMM SCHOOL TREASURER 3307.84 2026-06-28T22:00:05 11156 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298275 THOMAS ALLEN 14.0 2026-06-28T22:00:05 11157 APV6474348 2022-09-20T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 4090.62 2026-06-28T22:00:05 11158 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 11159 APV6466213 2022-09-07T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000004796 INDIANA UNIV 3675.93 2026-06-28T22:00:05 11160 0006477062 2022-09-01T00:00:00 2023 1 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 155.79 2026-06-28T22:00:05 11161 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301977 KAREN TAYLOR 334.15 2026-06-28T22:00:05 11162 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288034 LESLIE TAYLOR 326.25 2026-06-28T22:00:05 11163 0006465135 2022-09-01T00:00:00 2023 1 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 4.12 2026-06-28T22:00:05 11164 APV6438137 2022-07-25T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000393849 JAMES JANKOWSKI 462.94 2026-06-28T22:00:05 11165 APV6418694 2022-07-06T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" 0000393694 CRAIG WHITED 165.0 2026-06-28T22:00:05 11166 0006479047 2022-09-01T00:00:00 2023 1 659900 HR Service Fees 225 Labor Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 1462.68 2026-06-28T22:00:05 11167 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327198 JAMES LAMARCHE 382.08 2026-06-28T22:00:05 11168 HCM6468570 2022-09-14T00:00:00 2023 1 510101 Payroll Salaries & Wages 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 10068.86 2026-06-28T22:00:05 11169 0006425098 2022-07-06T00:00:00 2023 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.15 2026-06-28T22:00:05 11170 APV6443392 2022-08-01T00:00:00 2023 1 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000121294 E. HANCOCK CTY COMM SCHL TREAS 84261.81 2026-06-28T22:00:05 11171 APV6450929 2022-08-10T00:00:00 2023 1 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Other "" "" 0000335188 APPLIED SCIENCES AND INFORMATION SYSTEMS 4054.97 2026-06-28T22:00:05 11172 HCM6443070 2022-08-03T00:00:00 2023 1 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 142.12 2026-06-28T22:00:05 11173 0006464393 2022-08-31T00:00:00 2023 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 386.54 2026-06-28T22:00:05 11174 APV6437414 2022-07-22T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000234250 INFORMATIX, INC 73873.71 2026-06-28T22:00:05 11175 APV6451072 2022-08-11T00:00:00 2023 1 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000096988 ANDREWS-DALLAS TWSP LIBRARY 1743.16 2026-06-28T22:00:05 11176 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402963 MELISSA JO CHRISTY 174.0 2026-06-28T22:00:05 11177 0006480557 2022-09-30T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -124736.12 2026-06-28T22:00:05 11178 HCM6452285 2022-08-17T00:00:00 2023 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.64 2026-06-28T22:00:05 11179 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384919 STEPHANIE F.L. BENNETT 224.75 2026-06-28T22:00:05 11180 APV6416312 2022-07-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000290351 STARZ ACADEMY 4 INC 3115.38 2026-06-28T22:00:05 11181 HCM6452327 2022-08-17T00:00:00 2023 1 510101 Payroll Salaries & Wages 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 2452.91 2026-06-28T22:00:05 11182 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343146 MICHELE FIELDS 224.75 2026-06-28T22:00:05 11183 APV6458787 2022-08-24T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000319471 ROSELLA FARES-SCHMITT 587.25 2026-06-28T22:00:05 11184 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313987 THOMAS ICE 1314.32 2026-06-28T22:00:05 11185 HCM6452284 2022-08-17T00:00:00 2023 1 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.61 2026-06-28T22:00:05 11186 APV6467022 2022-09-08T00:00:00 2023 1 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 11187 APV6440406 2022-07-28T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000006599 ALLEN COUNTY 16920.01 2026-06-28T22:00:05 11188 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 11189 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354248 KIERSTON WHITESELL 606.83 2026-06-28T22:00:05 11190 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000263585 ST PIUS X CATHOLIC CHURCH 8093.88 2026-06-28T22:00:05 11191 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355193 NORA DIETTRICH 211.63 2026-06-28T22:00:05 11192 APV6460248 2022-08-26T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409107 CELIA M BEEDLE 4023.75 2026-06-28T22:00:05 11193 APV6434251 2022-07-18T00:00:00 2023 1 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 0.0 2026-06-28T22:00:05 11194 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381185 PAUL BZDYL 699.04 2026-06-28T22:00:05 11195 0006457014 2022-08-22T00:00:00 2023 1 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 1.98 2026-06-28T22:00:05 11196 APV6435844 2022-07-20T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000102167 CHILD CARE NETWORK, INC 10310.95 2026-06-28T22:00:05 11197 APV6434241 2022-07-18T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000405692 PELSY SEPTIC LLC 112.5 2026-06-28T22:00:05 11198 APV6437464 2022-07-22T00:00:00 2023 1 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 18440.87 2026-06-28T22:00:05 11199 0006448999 2022-08-01T00:00:00 2023 1 511170 Exempt Jury Duty 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -63.29 2026-06-28T22:00:05 11200 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341183 VICKIE HUTCHISON 311.88 2026-06-28T22:00:05 11201 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393039 JOSHUA EATON 1953.53 2026-06-28T22:00:05 11202 HCM6477163 2022-09-28T00:00:00 2023 1 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 3.03 2026-06-28T22:00:05 11203 APV6478417 2022-09-23T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000372046 CAROL HILLE-KLEMM 222.77 2026-06-28T22:00:05 11204 0006445859 2022-08-04T00:00:00 2023 1 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 11205 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371546 VERONICA TSITRIAN 348.0 2026-06-28T22:00:05 11206 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345991 KELLI BUSH 668.29 2026-06-28T22:00:05 11207 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381005 MARY BURKHOLDER 1060.37 2026-06-28T22:00:05 11208 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000103909 CHILDRENS LEARNING CENTER INC 3789.55 2026-06-28T22:00:05 11209 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321870 NICHOLAS GENTRY 674.25 2026-06-28T22:00:05 11210 0006437848 2022-07-25T00:00:00 2023 1 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 11211 APV6449348 2022-08-09T00:00:00 2023 1 571200 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 35579.92 2026-06-28T22:00:05 11212 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105759 NEW BEGINNINGS CHILD CARE INC 1985.55 2026-06-28T22:00:05 11213 0006460795 2022-08-29T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -55025.17 2026-06-28T22:00:05 11214 APV6468004 2022-09-09T00:00:00 2023 1 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 14480.63 2026-06-28T22:00:05 11215 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243597 KIM AND MARK METTLER 1156.6 2026-06-28T22:00:05 11216 0006460000 2022-08-26T00:00:00 2023 1 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3.74 2026-06-28T22:00:05 11217 APV6437464 2022-07-22T00:00:00 2023 1 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 292191.31 2026-06-28T22:00:05 11218 EXV6461441 2022-08-25T00:00:00 2023 1 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 40.88 2026-06-28T22:00:05 11219 HCM6461556 2022-08-31T00:00:00 2023 1 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6723.78 2026-06-28T22:00:05 11220 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000311239 STEPHEN SCHOENRADT 1471.21 2026-06-28T22:00:05 11221 APV6451005 2022-08-11T00:00:00 2023 1 535014 Com & Train - TRAINING General 502 Child Services Contractual Services Communication & Training Other "" "" 0000324804 CONSORTIUM FOR CHILDREN 6281.25 2026-06-28T22:00:05 11222 APV6459637 2022-08-25T00:00:00 2023 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000067975 JACKSON COUNTY RURAL ELECTRIC 24.89 2026-06-28T22:00:05 11223 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395121 TOM ALLBRIGHT 314.65 2026-06-28T22:00:05 11224 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193496 ARGOS COMM SCHOOL TREASURER 19749.31 2026-06-28T22:00:05 11225 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257356 KRISTEL BAKER GILLESPIE 815.63 2026-06-28T22:00:05 11226 0006480639 2022-09-30T00:00:00 2023 1 519721 Payroll HSA -HealthSavingsAcct 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 11227 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336276 LARRY DILLEY 112.38 2026-06-28T22:00:05 11228 HCM6468589 2022-09-14T00:00:00 2023 1 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 346.79 2026-06-28T22:00:05 11229 APV6471191 2022-09-15T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 9.81 2026-06-28T22:00:05 11230 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369978 THOMAS WARD 445.53 2026-06-28T22:00:05 11231 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390344 DARLENE K CALLISON 462.62 2026-06-28T22:00:05 11232 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 11233 APV6479842 2022-09-29T00:00:00 2023 1 599042 AdmOp-Freight & Express 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 9.4 2026-06-28T22:00:05 11234 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385367 NOLA K SHAW 957.23 2026-06-28T22:00:05 11235 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib 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 39503.34 2026-06-28T22:00:05 11236 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 11237 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092034 UNITED CHILD CARE CENTER, INC. 2023.39 2026-06-28T22:00:05 11238 HCM6416625 2022-07-06T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 0.72 2026-06-28T22:00:05 11239 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 81.0 2026-06-28T22:00:05 11240 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254659 NATALIA J EXTIN 421.4 2026-06-28T22:00:05 11241 APV6478506 2022-09-27T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000307666 AMERICAN COLLEGE OF EDUCATION INC 63.83 2026-06-28T22:00:05 11242 0006418656 2022-07-07T00:00:00 2023 1 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 11243 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350034 KATHLEEN MOMAN 989.63 2026-06-28T22:00:05 11244 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323173 SUSIE WALDEN 326.25 2026-06-28T22:00:05 11245 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304450 JANICE BRITTAIN 261.0 2026-06-28T22:00:05 11246 APV6451065 2022-08-11T00:00:00 2023 1 595570 OutoSt Travel - Parking&Toll 700 Education Administrative and Operating Expenses Out of State Travel Dept of Education Dept of Education Education Stabilization Fund 0000208537 CHARITY FLORES 27.0 2026-06-28T22:00:05 11247 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274349 KATHARINE GREGORY 522.0 2026-06-28T22:00:05 11248 HCM6434990 2022-07-20T00:00:00 2023 1 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 5.43 2026-06-28T22:00:05 11249 APV6464701 2022-09-02T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000075008 LIFESTREAM SERVICES INC 573291.43 2026-06-28T22:00:05 11250 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386333 LISA SANTANA 222.77 2026-06-28T22:00:05 11251 0006465135 2022-09-01T00:00:00 2023 1 539140 Prog Op - Background Checks 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Other "" "" General Ledger Entry 139.42 2026-06-28T22:00:05 11252 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000063954 BARTHOLOMEW COUNTY 659.75 2026-06-28T22:00:05 11253 APV6438093 2022-07-23T00:00:00 2023 1 571204 GR-Educational Programs 400 Indiana Dept of Health Grants Education Other "" "" 0000336672 EVENFLO COMPANY INC 2084.5 2026-06-28T22:00:05 11254 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 133.0 2026-06-28T22:00:05 11255 APV6445206 2022-08-03T00:00:00 2023 1 536010 Ship Trans - COURIER SERVICE 46 Attorney General Contractual Services Shipping and Transportation Other "" "" 0000119005 DIRECT DELIVERY TODAY LLC 51.54 2026-06-28T22:00:05 11256 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 11257 HCM6477163 2022-09-28T00:00:00 2023 1 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 8265.3 2026-06-28T22:00:05 11258 HCM6468645 2022-09-14T00:00:00 2023 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.27 2026-06-28T22:00:05 11259 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 11260 ARD6447906 2022-08-05T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -108634.11 2026-06-28T22:00:05 11261 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000054209 CHILDREN AND FAMILY SERVICE CO 5599.1 2026-06-28T22:00:05 11262 APV6439751 2022-07-26T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053945 CITY OF SEYMOUR 1511.2 2026-06-28T22:00:05 11263 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 11264 APV6437464 2022-07-22T00:00:00 2023 1 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 11151.57 2026-06-28T22:00:05 11265 APV6430180 2022-07-11T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000399249 LARRY REED 116.13 2026-06-28T22:00:05 11266 HCM6443070 2022-08-03T00:00:00 2023 1 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 530.56 2026-06-28T22:00:05 11267 HCM6443095 2022-08-03T00:00:00 2023 1 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 147.27 2026-06-28T22:00:05 11268 EXV6467279 2022-09-01T00:00:00 2023 1 595570 OutoSt Travel - Parking&Toll 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 18.0 2026-06-28T22:00:05 11269 HCM6435031 2022-07-20T00:00:00 2023 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 267.21 2026-06-28T22:00:05 11270 APV6477263 2022-09-26T00:00:00 2023 1 595950 3POutState Travel-PrDmMeal 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" 0000054131 GUIDESOFT INC 72.0 2026-06-28T22:00:05 11271 HCM6434950 2022-07-20T00:00:00 2023 1 516002 FICA - Regular 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 103.71 2026-06-28T22:00:05 11272 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311988 BARBARA IVES 300.73 2026-06-28T22:00:05 11273 APV6480824 2022-09-30T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000088592 BRIAN R HOFFMAN 156.0 2026-06-28T22:00:05 11274 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000014236 GIBAULT, INC. 15523.7 2026-06-28T22:00:05 11275 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345968 MELISSA MAYER 1518.82 2026-06-28T22:00:05 11276 APV6460165 2022-08-26T00:00:00 2023 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000230684 ETICA GROUP INC 26550.0 2026-06-28T22:00:05 11277 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338866 GLORIA NUSBAUM 298.5 2026-06-28T22:00:05 11278 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338869 JESSICA HAMPTON 108.75 2026-06-28T22:00:05 11279 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 11280 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258701 GEORGE C ALEX 354.88 2026-06-28T22:00:05 11281 0006444776 2022-08-03T00:00:00 2023 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 119.87 2026-06-28T22:00:05 11282 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325360 JAMES KISTLER 108.75 2026-06-28T22:00:05 11283 APV6449284 2022-08-09T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 135390.79 2026-06-28T22:00:05 11284 APV6441190 2022-07-29T00:00:00 2023 1 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 39.0 2026-06-28T22:00:05 11285 0006457550 2022-08-23T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 312.82 2026-06-28T22:00:05 11286 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324640 MATTHEW HUBBARD 108.75 2026-06-28T22:00:05 11287 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393139 CHANDRA P COOPER 700.54 2026-06-28T22:00:05 11288 APV6449238 2022-08-09T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 11289 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322973 JORDAN CLAGHORN 217.5 2026-06-28T22:00:05 11290 APV6448474 2022-08-07T00:00:00 2023 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000374747 THIRTY ONE AUTO GROUP LLC 1001.54 2026-06-28T22:00:05 11291 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396398 MEGHAN SMITH 1358.87 2026-06-28T22:00:05 11292 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408570 ANGELA SOUTHERS 391.5 2026-06-28T22:00:05 11293 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib 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 9255.49 2026-06-28T22:00:05 11294 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 11295 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 11296 APV6471248 2022-09-15T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000398203 MARIA L GARCIA 701.8 2026-06-28T22:00:05 11297 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121293 MT. VERNON COMM SCHL TREASURER 302439.85 2026-06-28T22:00:05 11298 APV6456464 2022-08-17T00:00:00 2023 1 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 327.51 2026-06-28T22:00:05 11299 0006468385 2022-09-12T00:00:00 2023 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8428.5 2026-06-28T22:00:05 11300 APV6440152 2022-07-28T00:00:00 2023 1 595550 OutoSt Travel - Ground Transpt 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" 0000183567 NOLAN LUTHER JENKINS 10.0 2026-06-28T22:00:05 11301 0006453604 2022-08-16T00:00:00 2023 1 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 165.12 2026-06-28T22:00:05 11302 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121708 SCHOOL CITY OF WHITING 28607.25 2026-06-28T22:00:05 11303 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283046 VICKI MITCHELL 925.07 2026-06-28T22:00:05 11304 0006443916 2022-08-08T00:00:00 2023 1 652157 Misc. Telecom Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3.0 2026-06-28T22:00:05 11305 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343828 YOLANDA REED-YOUNG 174.0 2026-06-28T22:00:05 11306 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242148 DEANNA BUNCH 334.15 2026-06-28T22:00:05 11307 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386215 CHY-KOA PACK 1639.78 2026-06-28T22:00:05 11308 APV6436689 2022-07-21T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000053958 NEW HOPE SERVICES INC 142976.29 2026-06-28T22:00:05 11309 0006444828 2022-08-03T00:00:00 2023 1 510160 Jury Duty 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 11310 0006468385 2022-09-12T00:00:00 2023 1 516003 Payroll Social Security 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 285.22 2026-06-28T22:00:05 11311 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121379 C.A. BEARD MEM SCHOOL TREAS 76560.78 2026-06-28T22:00:05 11312 APV6457169 2022-08-22T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077449 NEW CASTLE COMM SCHL TREASURER 6473.51 2026-06-28T22:00:05 11313 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368057 NATACIA PEREZ 369.75 2026-06-28T22:00:05 11314 APV6438094 2022-07-24T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000399133 KAYLA MURPHY 56.84 2026-06-28T22:00:05 11315 HCM6461588 2022-08-31T00:00:00 2023 1 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 38.48 2026-06-28T22:00:05 11316 APV6449292 2022-08-09T00:00:00 2023 1 531014 Prof Serv - Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000346578 FEAVEL and PORTER LLP 1500.0 2026-06-28T22:00:05 11317 EXV6478741 2022-09-22T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 39.0 2026-06-28T22:00:05 11318 APV6466924 2022-09-08T00:00:00 2023 1 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 65.19 2026-06-28T22:00:05 11319 HCM6461646 2022-08-31T00:00:00 2023 1 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 64.97 2026-06-28T22:00:05 11320 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320997 SHELIA MITCHELL 326.25 2026-06-28T22:00:05 11321 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333523 BETTY WILSON 935.62 2026-06-28T22:00:05 11322 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249390 ZABRINA ROBSON 292.17 2026-06-28T22:00:05 11323 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 11324 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303218 JAMES MCDONALD 854.05 2026-06-28T22:00:05 11325 HCM6468546 2022-09-14T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 240.88 2026-06-28T22:00:05 11326 APV6470442 2022-09-14T00:00:00 2023 1 591024 NonRealEstRnt-Vehicle Rentals 225 Labor Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 421.08 2026-06-28T22:00:05 11327 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 11328 APV6438955 2022-07-25T00:00:00 2023 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 12358.58 2026-06-28T22:00:05 11329 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 11330 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240695 DARLENE K BEASLEY 1135.57 2026-06-28T22:00:05 11331 APV6451710 2022-08-12T00:00:00 2023 1 551150 Land Damage Improvements 800 Transportation Capital Costs Land Other "" "" 0000405698 PURPOSE IN 1 LLC AN INDIANA LIABILITY CO 1143.0 2026-06-28T22:00:05 11332 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310179 SUSAN VOSS 217.5 2026-06-28T22:00:05 11333 0006460000 2022-08-26T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -203.18 2026-06-28T22:00:05 11334 APV6431676 2022-07-13T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000085715 ANGOLA CLERK-TREASURER 158.88 2026-06-28T22:00:05 11335 APV6430172 2022-07-07T00:00:00 2023 1 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 1435.64 2026-06-28T22:00:05 11336 0006474684 2022-09-14T00:00:00 2023 1 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1586.19 2026-06-28T22:00:05 11337 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241629 DARRELL WAYNE GATES 311.87 2026-06-28T22:00:05 11338 APV6468003 2022-09-08T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 10299.29 2026-06-28T22:00:05 11339 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 11340 0006465811 2022-09-01T00:00:00 2023 1 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 0.69 2026-06-28T22:00:05 11341 APV6458733 2022-08-23T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074487 RANDY ALLAN EVANS 110.49 2026-06-28T22:00:05 11342 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241665 TARA WILLIAMS 224.75 2026-06-28T22:00:05 11343 0006474723 2022-09-21T00:00:00 2023 1 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -45.68 2026-06-28T22:00:05 11344 0006470967 2022-09-14T00:00:00 2023 1 519006 Payroll Disability 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 11345 0006465855 2022-09-01T00:00:00 2023 1 543060 Fac Main - Elec - Wiring 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.05 2026-06-28T22:00:05 11346 EXV6460497 2022-08-23T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 25.97 2026-06-28T22:00:05 11347 APV6438133 2022-07-25T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING -51516.45 2026-06-28T22:00:05 11348 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331556 JODY LONG 925.9 2026-06-28T22:00:05 11349 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349478 ANDREA JOHNSON 651.77 2026-06-28T22:00:05 11350 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308122 JENNIFER JESSUP 779.68 2026-06-28T22:00:05 11351 APV6470541 2022-09-14T00:00:00 2023 1 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000300094 FOSTER SUCCESS INC 27492.51 2026-06-28T22:00:05 11352 APV6435237 2022-07-19T00:00:00 2023 1 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 11353 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280451 CYNTHIA CLEARY 826.5 2026-06-28T22:00:05 11354 0006462506 2022-08-31T00:00:00 2023 1 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 11355 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 11356 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259602 AMY DULWORTH 304.5 2026-06-28T22:00:05 11357 APV6456587 2022-08-19T00:00:00 2023 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000060271 CITY OF LOGANSPORT 35.1 2026-06-28T22:00:05 11358 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248893 CATHERINE E HAMPTON 417.69 2026-06-28T22:00:05 11359 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 11360 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000140449 CARISSA MUNCIE 1284.25 2026-06-28T22:00:05 11361 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 305.0 2026-06-28T22:00:05 11362 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339673 MICKEEYA ABNEY 674.25 2026-06-28T22:00:05 11363 HCM6468543 2022-09-14T00:00:00 2023 1 518800 Anthem Vision 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.3 2026-06-28T22:00:05 11364 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249240 LISA ROBEY 421.4 2026-06-28T22:00:05 11365 0006480591 2022-09-30T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 11366 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292131 ANGELA NELSON 3034.12 2026-06-28T22:00:05 11367 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243617 TERESA KAY VARDAMAN 754.53 2026-06-28T22:00:05 11368 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 11369 APV6462819 2022-08-31T00:00:00 2023 1 547046 SpOp-Audio Visual 225 Labor Supplies, Parts and Materials Program Operations Other "" "" 0000012987 SHI INTERNATIONAL CORP 72.45 2026-06-28T22:00:05 11370 APV6469687 2022-09-12T00:00:00 2023 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000291428 WALSH CONSTRUCTION COMPANY II LLC 986009.75 2026-06-28T22:00:05 11371 APV6418244 2022-07-06T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359996 ASHLEE WALKER 1589.71 2026-06-28T22:00:05 11372 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338408 SUELLA FERRAND 108.75 2026-06-28T22:00:05 11373 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193776 S. PUTNAM COMM SCHOOL TREAS 76788.28 2026-06-28T22:00:05 11374 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275528 KATHRYN MASON 407.81 2026-06-28T22:00:05 11375 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338708 DENNIS KISSINGER 267.32 2026-06-28T22:00:05 11376 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 11377 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273802 PHILLIP LILLY 494.45 2026-06-28T22:00:05 11378 APV6456483 2022-08-19T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000322568 COUNTER TOOLS 5456.25 2026-06-28T22:00:05 11379 0006465855 2022-09-01T00:00:00 2023 1 652072 Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.37 2026-06-28T22:00:05 11380 APV6463717 2022-09-01T00:00:00 2023 1 595150 InState Travel - GroundTranspt 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK -1054.29 2026-06-28T22:00:05 11381 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336150 JESSICA HART 261.0 2026-06-28T22:00:05 11382 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318734 KAREN BARBER 413.25 2026-06-28T22:00:05 11383 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120618 S ADAMS SCHOOLS TREASURER 246703.43 2026-06-28T22:00:05 11384 APV6479270 2022-09-28T00:00:00 2023 1 581090 CASE 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 11385 APV6478417 2022-09-23T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000409023 DAVID H ROBERTSON 445.53 2026-06-28T22:00:05 11386 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384458 CAROLYN DOWLING 445.53 2026-06-28T22:00:05 11387 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000084918 ELLA F YEAKEY 400.98 2026-06-28T22:00:05 11388 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102239 DIABETIC YOUTH FOUNDATION OF 658.18 2026-06-28T22:00:05 11389 APV6479985 2022-09-29T00:00:00 2023 1 547160 SpOp - Safety -Apparel 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000335922 TAYLORD EQUIPMENT SALES and INSTALL 3556.25 2026-06-28T22:00:05 11390 0006444889 2022-08-03T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.54 2026-06-28T22:00:05 11391 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 11392 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 298.0 2026-06-28T22:00:05 11393 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 11394 APV6466859 2022-09-08T00:00:00 2023 1 531029 Prof Serv - IT Services 60 Management Performance Hub Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 81900.0 2026-06-28T22:00:05 11395 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 11396 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372436 RONDA DAVIS 359.6 2026-06-28T22:00:05 11397 APV6474318 2022-09-20T00:00:00 2023 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000001306 BRIGHT EQUIPMENT INC 995.14 2026-06-28T22:00:05 11398 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 11399 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276170 KRISTI MOISTNER 282.75 2026-06-28T22:00:05 11400 APV6457978 2022-08-23T00:00:00 2023 1 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 57.21 2026-06-28T22:00:05 11401 APV6440398 2022-07-27T00:00:00 2023 1 531029 Prof Serv - IT Services 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 537.19 2026-06-28T22:00:05 11402 APV6467946 2022-09-09T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396220 JONATHAN MILLER 473.28 2026-06-28T22:00:05 11403 HCM6416569 2022-07-06T00:00:00 2023 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 303.58 2026-06-28T22:00:05 11404 APV6469003 2022-09-12T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404689 LUV S TAYLOR 591.51 2026-06-28T22:00:05 11405 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131337 LINDA ROBERTS 449.5 2026-06-28T22:00:05 11406 0006443852 2022-08-08T00:00:00 2023 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 153.68 2026-06-28T22:00:05 11407 0006416038 2022-07-08T00:00:00 2023 1 659270 Shared SAN Storage 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 28.9 2026-06-28T22:00:05 11408 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368146 LINDA HUGHES 112.37 2026-06-28T22:00:05 11409 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333183 MAXINE DEMMA 217.5 2026-06-28T22:00:05 11410 HCM6477156 2022-09-28T00:00:00 2023 1 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 1120.55 2026-06-28T22:00:05 11411 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342925 ANDREA SMITH 891.75 2026-06-28T22:00:05 11412 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193525 MACONAQUAH SCHOOL TREASURER 15128.19 2026-06-28T22:00:05 11413 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094127 KINDRED REHAB SERVICES INC 160.0 2026-06-28T22:00:05 11414 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365693 AMANDA PETERSEN 489.38 2026-06-28T22:00:05 11415 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358766 ANDREW BENNETT 1348.5 2026-06-28T22:00:05 11416 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278884 WILLIAM BRUCE 391.5 2026-06-28T22:00:05 11417 0006437832 2022-07-25T00:00:00 2023 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 23687.82 2026-06-28T22:00:05 11418 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 11419 0006448280 2022-08-01T00:00:00 2023 1 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 11420 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356682 AMY LEONARD 435.0 2026-06-28T22:00:05 11421 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238137 LORI GLASS-PARKER 523.74 2026-06-28T22:00:05 11422 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315207 CHRISTINA BROWN 334.15 2026-06-28T22:00:05 11423 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317993 PATRICIA COTTON 445.53 2026-06-28T22:00:05 11424 APV6435362 2022-07-19T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064364 JOHNSON COUNTY 94560.56 2026-06-28T22:00:05 11425 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355063 DELBERT FISHER 348.0 2026-06-28T22:00:05 11426 0006465855 2022-09-01T00:00:00 2023 1 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 16.12 2026-06-28T22:00:05 11427 APV6471199 2022-09-15T00:00:00 2023 1 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Other "" "" 0000059263 TOWN OF BROWNSBURG 3725.0 2026-06-28T22:00:05 11428 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327764 BONNIE MCCLELLAN 413.25 2026-06-28T22:00:05 11429 0006465135 2022-09-01T00:00:00 2023 1 599010 AdmOp-Linen & Laundry Service 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 11430 HCM6452282 2022-08-17T00:00:00 2023 1 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 290.28 2026-06-28T22:00:05 11431 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 11432 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369671 TINA CARLYLE 457.33 2026-06-28T22:00:05 11433 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381431 SAMANTHA SHOEMAKER 334.15 2026-06-28T22:00:05 11434 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341534 CHARLES GROVES 269.7 2026-06-28T22:00:05 11435 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252049 MARCIE JO HOUGHTON 4004.61 2026-06-28T22:00:05 11436 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 11437 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378079 BRYON WERDIN 314.65 2026-06-28T22:00:05 11438 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354762 JOURDAIN LEONARD 134.85 2026-06-28T22:00:05 11439 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000169357 KYNDRA REID 407.81 2026-06-28T22:00:05 11440 APV6479355 2022-09-28T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064395 KOSCIUSKO COUNTY 10920.0 2026-06-28T22:00:05 11441 APV6416683 2022-07-02T00:00:00 2023 1 532004 Main -FacMainAgrmnt 110 Adjutant General Contractual Services Maintenance Other "" "" 0000095762 RAILWORKS TRACK SERVICES INC 2203.63 2026-06-28T22:00:05 11442 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000408386 DAVID VAN WAGNER MD PC 14.0 2026-06-28T22:00:05 11443 0006438709 2022-07-26T00:00:00 2023 1 659360 Special Charges 495 Environmental Management Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 11444 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE 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 11445 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322945 KRISTI CANNADAY 222.76 2026-06-28T22:00:05 11446 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 11447 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320826 MELISSA BARKER 513.78 2026-06-28T22:00:05 11448 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343580 DENISE GENTRY 334.15 2026-06-28T22:00:05 11449 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000362068 ALLEGIANT PREPARATORY INC 10530.58 2026-06-28T22:00:05 11450 APV6470470 2022-09-14T00:00:00 2023 1 591038 NonRealEstRnt-Portable Toilets 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000399666 MIP V ONION PARENT LLC 6141.0 2026-06-28T22:00:05 11451 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404962 BETH ANN SMITH 326.25 2026-06-28T22:00:05 11452 0006460703 2022-08-29T00:00:00 2023 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 125.57 2026-06-28T22:00:05 11453 0006443852 2022-08-08T00:00:00 2023 1 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 76.84 2026-06-28T22:00:05 11454 0006480642 2022-09-30T00:00:00 2023 1 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 11455 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE 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 11456 APV6460171 2022-08-26T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Other "" "" 0000380489 MIRANDA ERICH 128.0 2026-06-28T22:00:05 11457 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156293 DORA MINOR 818.35 2026-06-28T22:00:05 11458 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333337 LINDA LONG 267.32 2026-06-28T22:00:05 11459 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298216 DWIGHT RHOADES 1292.04 2026-06-28T22:00:05 11460 APV6437363 2022-07-22T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000207067 DUSTIN ELLISON 248.52 2026-06-28T22:00:05 11461 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359383 SCOTT RICHARDS 895.67 2026-06-28T22:00:05 11462 APV6438866 2022-07-26T00:00:00 2023 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000312333 TELECOMMUNICATIONS MANAGEMENT 203.77 2026-06-28T22:00:05 11463 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340129 LAURI NOLAND 445.53 2026-06-28T22:00:05 11464 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089375 MAGNO MEDICAL, LLC 14.0 2026-06-28T22:00:05 11465 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335993 MISTY CHANCE 584.35 2026-06-28T22:00:05 11466 APV6441132 2022-07-28T00:00:00 2023 1 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations Other "" "" 0000095640 RASH HARDWARE INC 4.14 2026-06-28T22:00:05 11467 APV6430261 2022-07-11T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120900 N. DAVIESS CO COMM SCHL TREAS 761.88 2026-06-28T22:00:05 11468 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193779 GREENCASTLE COMM SCHOOL TREAS 1564.65 2026-06-28T22:00:05 11469 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331944 PAMELA SCHOCH 269.7 2026-06-28T22:00:05 11470 APV6425230 2022-07-08T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000097103 LIFESPAN RESOURCES INC 345.03 2026-06-28T22:00:05 11471 APV6454051 2022-08-16T00:00:00 2023 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" 0000408659 MARYELYN PORTER 164.01 2026-06-28T22:00:05 11472 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291893 CHRISTA INSLEY 272.44 2026-06-28T22:00:05 11473 APV6471241 2022-09-15T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000399726 SIERRA L PENNINGTON 489.95 2026-06-28T22:00:05 11474 APV6479258 2022-09-28T00:00:00 2023 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000056764 HUNTINGTON COUNTY 234032.32 2026-06-28T22:00:05 11475 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367956 VANESSA LAFOND 445.53 2026-06-28T22:00:05 11476 APV6480863 2022-09-29T00:00:00 2023 1 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 4370.31 2026-06-28T22:00:05 11477 APV6458745 2022-08-24T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING 181150.45 2026-06-28T22:00:05 11478 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 11479 APV6471818 2022-09-16T00:00:00 2023 1 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 22.49 2026-06-28T22:00:05 11480 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302658 JOSEPH BRADY 217.5 2026-06-28T22:00:05 11481 0006463416 2022-09-08T00:00:00 2023 1 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 17660.36 2026-06-28T22:00:05 11482 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315606 HEATHER OCONNOR 1684.33 2026-06-28T22:00:05 11483 APV6464718 2022-09-01T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000393213 SPEIRE HEALTHCARE STRATEGIES LLC 1500.0 2026-06-28T22:00:05 11484 HCM6461578 2022-08-31T00:00:00 2023 1 516004 FICA - Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 11485 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289312 TRACEY EPPS 415.79 2026-06-28T22:00:05 11486 0006448284 2022-08-01T00:00:00 2023 1 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 1972.31 2026-06-28T22:00:05 11487 APV6449058 2022-08-09T00:00:00 2023 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000096009 WESTFIELD, CITY OF 7056.12 2026-06-28T22:00:05 11488 HCM6468605 2022-09-14T00:00:00 2023 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 254144.83 2026-06-28T22:00:05 11489 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121267 CARMEL CLAY SCHOOL TREASURER 1003350.48 2026-06-28T22:00:05 11490 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298604 PATRICIA RENTSCHLER 435.0 2026-06-28T22:00:05 11491 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251323 MELISSA CRAWFORD 417.69 2026-06-28T22:00:05 11492 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282372 STEPHANIE VANCE 909.55 2026-06-28T22:00:05 11493 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib 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 3755.31 2026-06-28T22:00:05 11494 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362156 RACHEL EDWARDS 1419.75 2026-06-28T22:00:05 11495 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365762 DARRYL WAGNER 224.75 2026-06-28T22:00:05 11496 0006448275 2022-08-08T00:00:00 2023 1 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 11497 HCM6416675 2022-07-06T00:00:00 2023 1 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 410.89 2026-06-28T22:00:05 11498 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393533 LARRY COULTER 674.25 2026-06-28T22:00:05 11499 APV6466901 2022-09-08T00:00:00 2023 1 547056 SpOp-Research & Testing 225 Labor Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 1112.73 2026-06-28T22:00:05 11500 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388124 FRANCES LAURENCE 382.08 2026-06-28T22:00:05 11501 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344914 MARY SMITH 217.5 2026-06-28T22:00:05 11502 0006477069 2022-09-01T00:00:00 2023 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1145491.18 2026-06-28T22:00:05 11503 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121205 EASTBROOK COMM SCHL CORP TREAS 20416.61 2026-06-28T22:00:05 11504 APV6446147 2022-08-04T00:00:00 2023 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 2518.28 2026-06-28T22:00:05 11505 APV6454023 2022-08-16T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000059598 GOODWILL INDUSTRIES 184965.75 2026-06-28T22:00:05 11506 HCM6443070 2022-08-03T00:00:00 2023 1 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 3.36 2026-06-28T22:00:05 11507 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360653 LAURA JOHNSON 404.55 2026-06-28T22:00:05 11508 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404550 TIARA VALENTINE 785.05 2026-06-28T22:00:05 11509 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243647 DEBRA DAWN BRYSON 1537.08 2026-06-28T22:00:05 11510 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 11511 0006450569 2022-08-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 7047.38 2026-06-28T22:00:05 11512 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 11513 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336148 JENNIFER OWENS 453.92 2026-06-28T22:00:05 11514 0006459246 2022-08-25T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 3014.26 2026-06-28T22:00:05 11515 HCM6461570 2022-08-31T00:00:00 2023 1 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 7.31 2026-06-28T22:00:05 11516 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273320 PHILLIS HALL 224.75 2026-06-28T22:00:05 11517 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 694.0 2026-06-28T22:00:05 11518 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290924 JAMES MANASCO 1292.05 2026-06-28T22:00:05 11519 0006480611 2022-09-30T00:00:00 2023 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -267044.98 2026-06-28T22:00:05 11520 APV6418814 2022-07-07T00:00:00 2023 1 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 668.91 2026-06-28T22:00:05 11521 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 11522 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256453 DARLA MAE NICHOLSON 407.81 2026-06-28T22:00:05 11523 APV6448570 2022-08-08T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 8487.55 2026-06-28T22:00:05 11524 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362288 MARLENE AGOSTO 543.75 2026-06-28T22:00:05 11525 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240675 KRISTI WHITE 540.74 2026-06-28T22:00:05 11526 0006480642 2022-09-30T00:00:00 2023 1 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 11527 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 11528 APV6416287 2022-07-01T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000055310 COORDINATED CARE CORPORATION 10188.42 2026-06-28T22:00:05 11529 HCM6468615 2022-09-14T00:00:00 2023 1 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 1449.44 2026-06-28T22:00:05 11530 APV6458112 2022-08-23T00:00:00 2023 1 571200 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 25347.45 2026-06-28T22:00:05 11531 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383162 ASHLEY CHOATE 217.5 2026-06-28T22:00:05 11532 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289574 APRIL BARR 1128.53 2026-06-28T22:00:05 11533 APV6443457 2022-08-01T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000183738 DAWN BLANFORD 38.61 2026-06-28T22:00:05 11534 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281929 TRINA SCHAEFER 761.25 2026-06-28T22:00:05 11535 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334922 JOYCE MCALLISTER 980.17 2026-06-28T22:00:05 11536 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321271 BENJAMIN BURLINGHAM 155.93 2026-06-28T22:00:05 11537 0006465811 2022-09-01T00:00:00 2023 1 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 96.76 2026-06-28T22:00:05 11538 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 11539 APV6467995 2022-09-09T00:00:00 2023 1 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 23875.58 2026-06-28T22:00:05 11540 ARD6463862 2022-09-01T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" General Ledger Entry -2036.95 2026-06-28T22:00:05 11541 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121865 ST MARY'S SCHOOL 6216.36 2026-06-28T22:00:05 11542 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334522 MICHAEL LINSKY 556.92 2026-06-28T22:00:05 11543 0006466724 2022-09-08T00:00:00 2023 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 686.33 2026-06-28T22:00:05 11544 0006416080 2022-07-08T00:00:00 2023 1 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 718.07 2026-06-28T22:00:05 11545 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249340 ELIESHA N PIERCE 409.18 2026-06-28T22:00:05 11546 HCM6477161 2022-09-28T00:00:00 2023 1 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 28.08 2026-06-28T22:00:05 11547 APV6463819 2022-09-01T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 33127.11 2026-06-28T22:00:05 11548 0006437813 2022-07-06T00:00:00 2023 1 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -320.61 2026-06-28T22:00:05 11549 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304276 HOLLY LANGE 112.38 2026-06-28T22:00:05 11550 APV6471248 2022-09-15T00:00:00 2023 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000401036 THANGCINMANG BAWIHRIN 420.0 2026-06-28T22:00:05 11551 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350049 PHILIP FLORY 668.3 2026-06-28T22:00:05 11552 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314437 ROCHELLE WOLFE 758.75 2026-06-28T22:00:05 11553 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361737 BRADLEY BRIGHTON 1871.23 2026-06-28T22:00:05 11554 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292418 TONEYNETTE GREER 261.0 2026-06-28T22:00:05 11555 APV6471248 2022-09-15T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000394102 ALAN DAY 251.1 2026-06-28T22:00:05 11556 ACC00A0002 2022-08-01T00:00:00 2023 1 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1553.15 2026-06-28T22:00:05 11557 APV6418695 2022-07-07T00:00:00 2023 1 539027 Prog Op-Shredding Service 46 Attorney General Contractual Services Program Operations Other "" "" 0000323229 RETRIEVEX HOLDING CORP 55.95 2026-06-28T22:00:05 11558 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000394800 AGUDAH CAMPS INC 1834.5 2026-06-28T22:00:05 11559 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335545 KRISTY BYRNE 449.5 2026-06-28T22:00:05 11560 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 59.0 2026-06-28T22:00:05 11561 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271827 TAUHIDAH DULLEN 400.98 2026-06-28T22:00:05 11562 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268680 CONETTE BUSH 26.95 2026-06-28T22:00:05 11563 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE 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 134.0 2026-06-28T22:00:05 11564 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389214 LANCE NEWTON 473.82 2026-06-28T22:00:05 11565 APV6466221 2022-09-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370263 DANIELLE KEB 411.68 2026-06-28T22:00:05 11566 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 11567 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370523 ANGELA MOLINE 173.31 2026-06-28T22:00:05 11568 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 11569 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 11570 APV6475763 2022-09-22T00:00:00 2023 1 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 698046.31 2026-06-28T22:00:05 11571 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381264 SUZANNA LINDERMAN 435.0 2026-06-28T22:00:05 11572 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 11573 APV6440317 2022-07-28T00:00:00 2023 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000084007 HARRELL-FISH INC 401.0 2026-06-28T22:00:05 11574 EXV6476691 2022-09-14T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 32.0 2026-06-28T22:00:05 11575 APV6418248 2022-07-06T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 12150.0 2026-06-28T22:00:05 11576 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298804 JAMES MAHAN 788.14 2026-06-28T22:00:05 11577 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000260226 HOLY NAME OF JESUS CATHOLIC CHURCH, 8213.38 2026-06-28T22:00:05 11578 0006437147 2022-07-22T00:00:00 2023 1 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 11579 APV6467995 2022-09-09T00:00:00 2023 1 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 44586.32 2026-06-28T22:00:05 11580 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373299 HALEY SUTTON 1712.59 2026-06-28T22:00:05 11581 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383533 BRANDY ROBINSON 489.96 2026-06-28T22:00:05 11582 APV6435362 2022-07-19T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 290521.38 2026-06-28T22:00:05 11583 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384652 SARAH SUTTER 1872.39 2026-06-28T22:00:05 11584 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334444 AMANDA DEARING 612.61 2026-06-28T22:00:05 11585 APV6425349 2022-07-08T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000055622 CITY OF BEDFORD 279.0 2026-06-28T22:00:05 11586 APV6418826 2022-07-07T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055554 FLOYD COUNTY 22623.87 2026-06-28T22:00:05 11587 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 11588 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386742 JAIME MARIE MCINTYRE RICHARDSON 2298.52 2026-06-28T22:00:05 11589 0006457651 2022-08-17T00:00:00 2023 1 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 19.21 2026-06-28T22:00:05 11590 APV6452628 2022-08-11T00:00:00 2023 1 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 8208.0 2026-06-28T22:00:05 11591 APV6416297 2022-07-01T00:00:00 2023 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000142456 LINDA CHRISMAN 87.51 2026-06-28T22:00:05 11592 HCM6416642 2022-07-06T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 696.11 2026-06-28T22:00:05 11593 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385517 BRIAN DEWITT 489.96 2026-06-28T22:00:05 11594 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396240 STACY LYNN HOLLIDAY 217.5 2026-06-28T22:00:05 11595 APV6451005 2022-08-11T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000325216 ELIZABETH SAYLOR 489.96 2026-06-28T22:00:05 11596 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 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 13587.28 2026-06-28T22:00:05 11597 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330081 JULIO TREJO 224.75 2026-06-28T22:00:05 11598 HCM6452273 2022-08-17T00:00:00 2023 1 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 47175.81 2026-06-28T22:00:05 11599 APV6468948 2022-09-12T00:00:00 2023 1 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000361955 INSPIRATION MINISTRIES INC 559.0 2026-06-28T22:00:05 11600 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253377 WANDA P BALVIN 404.55 2026-06-28T22:00:05 11601 APV6480864 2022-09-30T00:00:00 2023 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 78.22 2026-06-28T22:00:05 11602 0006479664 2022-09-29T00:00:00 2023 1 653090 Data Protection Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 11603 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324338 MARISSA PEARSON 348.0 2026-06-28T22:00:05 11604 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255355 JOHN M BURDSALL 417.69 2026-06-28T22:00:05 11605 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253267 HATTIE WILLIAMS 417.69 2026-06-28T22:00:05 11606 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 11607 0006416089 2022-07-08T00:00:00 2023 1 659284 WebEx 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 111.1 2026-06-28T22:00:05 11608 HCM6452245 2022-08-17T00:00:00 2023 1 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 11609 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE 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 11610 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378930 LADONNA REARDON 779.68 2026-06-28T22:00:05 11611 APV6456483 2022-08-19T00:00:00 2023 1 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 34.6 2026-06-28T22:00:05 11612 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351553 AMBER LINVILLE 469.05 2026-06-28T22:00:05 11613 0006450569 2022-08-01T00:00:00 2023 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.36 2026-06-28T22:00:05 11614 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270199 CHRISTINA AULT 685.72 2026-06-28T22:00:05 11615 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 11616 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120773 LEBANON COMM SCHL CORP TREAS 65836.37 2026-06-28T22:00:05 11617 APV6450930 2022-08-11T00:00:00 2023 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000007284 RAY O HERRON CO INC 16.61 2026-06-28T22:00:05 11618 0006465855 2022-09-01T00:00:00 2023 1 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 0.35 2026-06-28T22:00:05 11619 0006465135 2022-09-01T00:00:00 2023 1 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 11620 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361472 TRAVA SHUMAKER 449.5 2026-06-28T22:00:05 11621 0006416132 2022-07-08T00:00:00 2023 1 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1612.34 2026-06-28T22:00:05 11622 HCM6416625 2022-07-06T00:00:00 2023 1 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 584.26 2026-06-28T22:00:05 11623 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325693 DARLENE PATE 1002.44 2026-06-28T22:00:05 11624 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326024 LINDSEY NICOLE EASLEY 334.15 2026-06-28T22:00:05 11625 APV6418216 2022-07-06T00:00:00 2023 1 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 11626 APV6450040 2022-08-10T00:00:00 2023 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000067445 J M I MECHANICAL SERVS INC 9212.01 2026-06-28T22:00:05 11627 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325688 MARGIE PINEDA 449.5 2026-06-28T22:00:05 11628 HCM6477156 2022-09-28T00:00:00 2023 1 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 65.33 2026-06-28T22:00:05 11629 HCM6416645 2022-07-06T00:00:00 2023 1 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 17.56 2026-06-28T22:00:05 11630 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329239 CRYSTAL ROGERS 222.77 2026-06-28T22:00:05 11631 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 11632 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310589 DORA SHANKS 326.25 2026-06-28T22:00:05 11633 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394786 CASSIE M COLLINS 854.05 2026-06-28T22:00:05 11634 APV6416312 2022-07-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000063519 YMCA OF GREATER INDIANAPOLIS 10801.22 2026-06-28T22:00:05 11635 APV6478323 2022-09-27T00:00:00 2023 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000408303 REBECCA LYNN MCDONALD 1596.0 2026-06-28T22:00:05 11636 APV6440152 2022-07-28T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000236972 FAIR HAVEN CENTER FOR WOMEN 13538.57 2026-06-28T22:00:05 11637 0006440130 2022-07-28T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 119.18 2026-06-28T22:00:05 11638 APV6450166 2022-08-09T00:00:00 2023 1 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 6786.13 2026-06-28T22:00:05 11639 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121489 JAY SCHOOL CORP TREASURER 59173.6 2026-06-28T22:00:05 11640 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000258070 DONNA J WILLIAMS 1629.08 2026-06-28T22:00:05 11641 HCM6416675 2022-07-06T00:00:00 2023 1 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 5.59 2026-06-28T22:00:05 11642 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359768 ISAAC DEERE 754.94 2026-06-28T22:00:05 11643 0006465135 2022-09-01T00:00:00 2023 1 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 124.95 2026-06-28T22:00:05 11644 APV6443396 2022-08-01T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 122040.23 2026-06-28T22:00:05 11645 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000309327 CRAIG NEUENSCHWANDER 682.51 2026-06-28T22:00:05 11646 APV6454013 2022-08-16T00:00:00 2023 1 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 0000408294 ASHLEY BURKET 33.8 2026-06-28T22:00:05 11647 APV6459575 2022-08-25T00:00:00 2023 1 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 11648 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357125 MALLORY JOEST 157.33 2026-06-28T22:00:05 11649 0006447337 2022-08-01T00:00:00 2023 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4190.52 2026-06-28T22:00:05 11650 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330390 FRANCES BOWENS-BUNCH 1152.75 2026-06-28T22:00:05 11651 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318153 RHODA COLON 140.85 2026-06-28T22:00:05 11652 0006448999 2022-08-01T00:00:00 2023 1 659306 Workstation Software Licenses 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 11.25 2026-06-28T22:00:05 11653 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363010 NANCY MALLERNEE 217.5 2026-06-28T22:00:05 11654 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 11655 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346008 ANGELA YORK 261.0 2026-06-28T22:00:05 11656 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 11657 EXV6476693 2022-09-21T00:00:00 2023 1 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 11658 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381186 MICHELLE AXSOM 474.15 2026-06-28T22:00:05 11659 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239466 KEMPER PHILLIP SMITH 965.65 2026-06-28T22:00:05 11660 HCM6452265 2022-08-17T00:00:00 2023 1 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 31.2 2026-06-28T22:00:05 11661 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287483 MICHELLE HARDAMON 516.92 2026-06-28T22:00:05 11662 0006441748 2022-08-01T00:00:00 2023 1 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2019.34 2026-06-28T22:00:05 11663 APV6453996 2022-08-16T00:00:00 2023 1 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 90.88 2026-06-28T22:00:05 11664 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329580 JAMIE BURNS 269.7 2026-06-28T22:00:05 11665 APV6448559 2022-08-08T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063969 BLACKFORD COUNTY 4019.31 2026-06-28T22:00:05 11666 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000295556 DANIELLE RENE WILHITE 489.96 2026-06-28T22:00:05 11667 0006465855 2022-09-01T00:00:00 2023 1 599216 AdmOp-EmpReimb-Dues & Membersh 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.95 2026-06-28T22:00:05 11668 APV6475763 2022-09-22T00:00:00 2023 1 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 8779.31 2026-06-28T22:00:05 11669 0006477062 2022-09-01T00:00:00 2023 1 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 25.53 2026-06-28T22:00:05 11670 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321485 MARCHA RODANDELLO 600.09 2026-06-28T22:00:05 11671 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193628 CENTRAL NOBLE COMM SCHL TREAS 13515.95 2026-06-28T22:00:05 11672 APV6436054 2022-07-20T00:00:00 2023 1 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 11673 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378035 DEBORAH SAWYER 1002.45 2026-06-28T22:00:05 11674 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325008 ANTHONY WHITE 899.0 2026-06-28T22:00:05 11675 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358098 DONNA FRANKLIN 584.35 2026-06-28T22:00:05 11676 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000104714 ALTERNATIVE SERVICES 4399.18 2026-06-28T22:00:05 11677 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 73.0 2026-06-28T22:00:05 11678 HCM6416635 2022-07-06T00:00:00 2023 1 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 354.0 2026-06-28T22:00:05 11679 0006464171 2022-08-29T00:00:00 2023 1 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 11680 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000175940 KEISHA L LEWIS 776.79 2026-06-28T22:00:05 11681 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344111 PATRICIA JOHNSON 224.75 2026-06-28T22:00:05 11682 APV6455935 2022-08-17T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 25820.04 2026-06-28T22:00:05 11683 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 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 2400.0 2026-06-28T22:00:05 11684 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384525 JACYLN DANIELLE GILBERTI-MARTIN 1056.32 2026-06-28T22:00:05 11685 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367541 LEXI GEIGER 1123.75 2026-06-28T22:00:05 11686 0006465789 2022-09-07T00:00:00 2023 1 652150 Long Distance 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 53.66 2026-06-28T22:00:05 11687 APV6463819 2022-09-01T00:00:00 2023 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000116958 LOUISVILLE PAVING COMPANY, INC 24935.0 2026-06-28T22:00:05 11688 HCM6477174 2022-09-28T00:00:00 2023 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 256.27 2026-06-28T22:00:05 11689 APV6463760 2022-09-01T00:00:00 2023 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 29097.93 2026-06-28T22:00:05 11690 APV6440352 2022-07-25T00:00:00 2023 1 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 11691 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371657 MICHELLE BROWN 179.8 2026-06-28T22:00:05 11692 0006447337 2022-08-01T00:00:00 2023 1 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4995.05 2026-06-28T22:00:05 11693 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359517 EVA ESTEP 369.75 2026-06-28T22:00:05 11694 0006450745 2022-08-11T00:00:00 2023 1 654320 State in-house product charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 1635.2 2026-06-28T22:00:05 11695 APV6437414 2022-07-22T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000373088 ALEXIS MCQUARTERS 179.8 2026-06-28T22:00:05 11696 APV6458112 2022-08-23T00:00:00 2023 1 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 2363.16 2026-06-28T22:00:05 11697 HCM6461526 2022-08-31T00:00:00 2023 1 519006 Payroll Disability 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 100.4 2026-06-28T22:00:05 11698 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077440 GREATER JASPER CONS SCHL TREAS 63730.42 2026-06-28T22:00:05 11699 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392155 COLYN M YORK 1531.64 2026-06-28T22:00:05 11700 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329456 ROMY BAILEY 293.63 2026-06-28T22:00:05 11701 0006475434 2022-09-22T00:00:00 2023 1 652151 800# Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.37 2026-06-28T22:00:05 11702 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121239 EASTERN GREENE SCHOOLS 63238.05 2026-06-28T22:00:05 11703 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394084 JUSTIN A SCHAFER 1269.33 2026-06-28T22:00:05 11704 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254225 BRENDA G TAYLOR 2135.12 2026-06-28T22:00:05 11705 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib 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 109798.78 2026-06-28T22:00:05 11706 APV6469650 2022-09-13T00:00:00 2023 1 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 11707 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329349 PEGGY BOOE 112.38 2026-06-28T22:00:05 11708 0006463421 2022-09-08T00:00:00 2023 1 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 619.71 2026-06-28T22:00:05 11709 APV6462179 2022-08-29T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060710 CITY OF WASHINGTON 416250.0 2026-06-28T22:00:05 11710 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 11711 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395800 WILLIAM F VANHOOK 543.75 2026-06-28T22:00:05 11712 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 11713 APV6454629 2022-08-17T00:00:00 2023 1 595570 OutoSt Travel - Parking&Toll 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" 0000377728 GRAINNE LILIAN EVELYN KAO 82.62 2026-06-28T22:00:05 11714 APV6443153 2022-08-01T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000060402 CITY OF PERU 3514.93 2026-06-28T22:00:05 11715 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000095924 NORTH JUDSON SAN PIERRE SCHOOL 4238.09 2026-06-28T22:00:05 11716 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398906 TRAVIS PATTEN 304.5 2026-06-28T22:00:05 11717 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393039 JOSHUA EATON 946.56 2026-06-28T22:00:05 11718 0006448280 2022-08-01T00:00:00 2023 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 113.86 2026-06-28T22:00:05 11719 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353229 HEATHER SIBONI 43.5 2026-06-28T22:00:05 11720 APV6447696 2022-08-03T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 27412.95 2026-06-28T22:00:05 11721 APV6446205 2022-08-04T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000004796 INDIANA UNIV 5692.31 2026-06-28T22:00:05 11722 APV6430223 2022-07-11T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 415282.91 2026-06-28T22:00:05 11723 APV6444321 2022-08-01T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 655817.6 2026-06-28T22:00:05 11724 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254819 BETTY JAMISON 400.98 2026-06-28T22:00:05 11725 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360286 MEGAN BARNHART 1044.0 2026-06-28T22:00:05 11726 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394891 NATALYA DUNBAR 134.85 2026-06-28T22:00:05 11727 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242232 GERALD ALLEN FITTS 334.15 2026-06-28T22:00:05 11728 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 11729 0006463416 2022-09-08T00:00:00 2023 1 659270 Shared SAN Storage 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 534.24 2026-06-28T22:00:05 11730 APV6417306 2022-07-05T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000004796 INDIANA UNIV 99038.05 2026-06-28T22:00:05 11731 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib 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 246693.66 2026-06-28T22:00:05 11732 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333542 RHONDA SCANK 880.82 2026-06-28T22:00:05 11733 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 63.0 2026-06-28T22:00:05 11734 APV6457169 2022-08-22T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121603 WAWASEE COMM SCHL CORP TREAS 11226.09 2026-06-28T22:00:05 11735 APV6448559 2022-08-08T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064089 CRAWFORD COUNTY 7612.37 2026-06-28T22:00:05 11736 HCM6416675 2022-07-06T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 438.92 2026-06-28T22:00:05 11737 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290544 TAMRA COLLINS 1887.94 2026-06-28T22:00:05 11738 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364359 MARY HELEN BRUMMET 480.95 2026-06-28T22:00:05 11739 HCM6416675 2022-07-06T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 81.25 2026-06-28T22:00:05 11740 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276272 BRENDA CARTER 108.75 2026-06-28T22:00:05 11741 APV6464718 2022-09-01T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054249 COMPUTER SCIENCES CORPORATION 58014.94 2026-06-28T22:00:05 11742 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250468 JIMMY SMITH 224.75 2026-06-28T22:00:05 11743 0006419213 2022-07-08T00:00:00 2023 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 31996.66 2026-06-28T22:00:05 11744 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275285 JOSEPH HIXON 1226.1 2026-06-28T22:00:05 11745 APV6430267 2022-07-11T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064354 HENDRICKS COUNTY 8552.0 2026-06-28T22:00:05 11746 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000385728 HIM BY HER FOUNDATION INC 2120.34 2026-06-28T22:00:05 11747 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292211 SHERRY CRAVEN 899.0 2026-06-28T22:00:05 11748 APV6468654 2022-09-12T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000077439 PERRY CTRL COMM SCHOOL TREAS 6949.71 2026-06-28T22:00:05 11749 0006463337 2022-09-08T00:00:00 2023 1 659284 WebEx 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 33.33 2026-06-28T22:00:05 11750 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319006 TAMIKA CLEMONS 761.25 2026-06-28T22:00:05 11751 APV6430261 2022-07-11T00:00:00 2023 1 571209 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 694770.0 2026-06-28T22:00:05 11752 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275211 JANE LAWSON 289.6 2026-06-28T22:00:05 11753 APV6471866 2022-09-16T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369848 VICTORIA BALDWIN 184.87 2026-06-28T22:00:05 11754 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355714 MARGARET EPPARD 200.49 2026-06-28T22:00:05 11755 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278312 JANA MISHLER 445.53 2026-06-28T22:00:05 11756 0006466728 2022-09-08T00:00:00 2023 1 659284 WebEx 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7.14 2026-06-28T22:00:05 11757 APV6438910 2022-07-26T00:00:00 2023 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000061492 QIAGEN 2492.4 2026-06-28T22:00:05 11758 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404179 PETER L REMBERT 983.28 2026-06-28T22:00:05 11759 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291672 JANET WALKER 413.25 2026-06-28T22:00:05 11760 APV6448568 2022-08-08T00:00:00 2023 1 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 11761 APV6448525 2022-08-08T00:00:00 2023 1 581090 CASE 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 11762 ACC00C0002 2022-09-30T00:00:00 2023 1 511170 Exempt Jury Duty 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -39.6 2026-06-28T22:00:05 11763 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239788 MATTHEW DAVID AURENZ 584.0 2026-06-28T22:00:05 11764 APV6437332 2022-07-22T00:00:00 2023 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050137 CITIZENS ENERGY GROUP 616.73 2026-06-28T22:00:05 11765 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349251 TIMOTHY GLEASON 222.76 2026-06-28T22:00:05 11766 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 11767 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 11768 APV6446223 2022-08-04T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000084515 CLR INC 102057.2 2026-06-28T22:00:05 11769 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323770 KIMBERLY STUCKEY 978.75 2026-06-28T22:00:05 11770 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305194 ROBERT POLAND 44.55 2026-06-28T22:00:05 11771 HCM6461597 2022-08-31T00:00:00 2023 1 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 1920.92 2026-06-28T22:00:05 11772 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383221 SUSAN K HOOD 239.25 2026-06-28T22:00:05 11773 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366121 RENEE FARNSWORTH 224.75 2026-06-28T22:00:05 11774 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109812 COMPREHENSIVE PSYCHOLOGY 334.0 2026-06-28T22:00:05 11775 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 11776 APV6462179 2022-08-29T00:00:00 2023 1 599217 AdmOp-EmpReimb-Continued Educa 800 Transportation Administrative and Operating Expenses Agency Operations Other "" "" 0000384789 MATTHEW JEWISON 3125.0 2026-06-28T22:00:05 11777 APV6449348 2022-08-09T00:00:00 2023 1 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 88969.65 2026-06-28T22:00:05 11778 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239950 PATRICIA L GREEN 779.68 2026-06-28T22:00:05 11779 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311183 SARAH MOORE 303.41 2026-06-28T22:00:05 11780 0006449756 2022-08-01T00:00:00 2023 1 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 212.19 2026-06-28T22:00:05 11781 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE 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 11782 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368864 KELLY SASSER 1664.05 2026-06-28T22:00:05 11783 APV6467995 2022-09-09T00:00:00 2023 1 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 1614.34 2026-06-28T22:00:05 11784 APV6469687 2022-09-12T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 19143.46 2026-06-28T22:00:05 11785 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 11786 APV6471189 2022-09-08T00:00:00 2023 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000329620 BARKERS LAWN CARE LLC 598.8 2026-06-28T22:00:05 11787 APV6445305 2022-08-03T00:00:00 2023 1 547032 SpOpSp-Safety 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 1431.25 2026-06-28T22:00:05 11788 APV6479270 2022-09-28T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094127 KINDRED REHAB SERVICES INC 160.0 2026-06-28T22:00:05 11789 HCM6434995 2022-07-20T00:00:00 2023 1 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 133.55 2026-06-28T22:00:05 11790 APV6467995 2022-09-09T00:00:00 2023 1 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 4828.45 2026-06-28T22:00:05 11791 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000322837 LANEY HOOTEN 1323.94 2026-06-28T22:00:05 11792 0006463424 2022-09-08T00:00:00 2023 1 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8.9 2026-06-28T22:00:05 11793 APV6434292 2022-07-18T00:00:00 2023 1 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 371.95 2026-06-28T22:00:05 11794 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351805 MATTHEW HARMON 494.45 2026-06-28T22:00:05 11795 APV6430225 2022-07-11T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000401414 CINDY LEE CLARK 486.07 2026-06-28T22:00:05 11796 APV6462981 2022-08-30T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064528 MARSHALL COUNTY 3840.0 2026-06-28T22:00:05 11797 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 11798 APV6469003 2022-09-12T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000298359 ROSENA JULES 610.03 2026-06-28T22:00:05 11799 APV6464723 2022-09-02T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 2255.0 2026-06-28T22:00:05 11800 APV6433503 2022-07-15T00:00:00 2023 1 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 30000.0 2026-06-28T22:00:05 11801 HCM6443092 2022-08-03T00:00:00 2023 1 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 466.39 2026-06-28T22:00:05 11802 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363298 SHERRY BAEHL 261.0 2026-06-28T22:00:05 11803 APV6448502 2022-08-08T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000406064 MATTHEW JOHN LOSTAGLIA 1391.0 2026-06-28T22:00:05 11804 0006456272 2022-08-19T00:00:00 2023 1 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1933.57 2026-06-28T22:00:05 11805 APV6471157 2022-09-15T00:00:00 2023 1 521002 Telecom -TelephoneLocalService 100 State Police Utilities Telecommunications Other "" "" 0000013945 AT AND T 1511.82 2026-06-28T22:00:05 11806 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056903 MERIDIAN HEALTH SERVICES CORP 14.0 2026-06-28T22:00:05 11807 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326130 JOHNDA PITTS 337.13 2026-06-28T22:00:05 11808 0006443880 2022-08-08T00:00:00 2023 1 652151 800# Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 83.92 2026-06-28T22:00:05 11809 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib 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 817262.88 2026-06-28T22:00:05 11810 APV6439640 2022-07-27T00:00:00 2023 1 539130 ProgOp - Resrch&Test 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000051259 BALL STATE UNIVERSITY 2151.45 2026-06-28T22:00:05 11811 0006460788 2022-08-29T00:00:00 2023 1 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 11812 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277294 STACIE CLARKSON 2261.44 2026-06-28T22:00:05 11813 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 11814 APV6458739 2022-08-24T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064288 JACKSON COUNTY 1740.0 2026-06-28T22:00:05 11815 0006449025 2022-08-01T00:00:00 2023 1 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 21394.11 2026-06-28T22:00:05 11816 HCM6452324 2022-08-17T00:00:00 2023 1 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 3932.21 2026-06-28T22:00:05 11817 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343144 KEVIN KENNEY 167.07 2026-06-28T22:00:05 11818 0006465855 2022-09-01T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.11 2026-06-28T22:00:05 11819 0006435808 2022-07-20T00:00:00 2023 1 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 11820 APV6474465 2022-09-20T00:00:00 2023 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 888298.31 2026-06-28T22:00:05 11821 APV6479838 2022-09-29T00:00:00 2023 1 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000059884 GREENFIELD, CITY OF 152595.21 2026-06-28T22:00:05 11822 APV6425308 2022-07-08T00:00:00 2023 1 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 11823 0006442588 2022-08-01T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 162.95 2026-06-28T22:00:05 11824 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 11825 APV6437464 2022-07-22T00:00:00 2023 1 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 21128.72 2026-06-28T22:00:05 11826 EXV6454256 2022-08-12T00:00:00 2023 1 595530 OutoSt Travel - Lodging 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 90.43 2026-06-28T22:00:05 11827 APV6436054 2022-07-20T00:00:00 2023 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078293 HAYNES INTERNATIONAL FCU 99.0 2026-06-28T22:00:05 11828 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361736 MATTHEW BALLARD 478.04 2026-06-28T22:00:05 11829 ARD6440655 2022-07-28T00:00:00 2023 1 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry -3.17 2026-06-28T22:00:05 11830 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 11831 APV6432592 2022-07-14T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087774 LAPORTE CONSTRUCTION CO INC 60948.0 2026-06-28T22:00:05 11832 0006470126 2022-09-14T00:00:00 2023 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 125.12 2026-06-28T22:00:05 11833 0006450565 2022-08-01T00:00:00 2023 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.57 2026-06-28T22:00:05 11834 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257131 ROCHELLE D MATTHEWS 417.69 2026-06-28T22:00:05 11835 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337009 AMBER MOREL KIDNEY 267.32 2026-06-28T22:00:05 11836 0006437083 2022-07-20T00:00:00 2023 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 147.55 2026-06-28T22:00:05 11837 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120809 LEWIS CASS SCHOOLS 18075.0 2026-06-28T22:00:05 11838 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360049 KELSEY DUNNING 1147.53 2026-06-28T22:00:05 11839 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245862 TOYA WARFIELD 870.91 2026-06-28T22:00:05 11840 HCM6468605 2022-09-14T00:00:00 2023 1 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 65.34 2026-06-28T22:00:05 11841 APV6437464 2022-07-22T00:00:00 2023 1 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 4733.91 2026-06-28T22:00:05 11842 APV6477583 2022-09-26T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 845751.81 2026-06-28T22:00:05 11843 APV6435996 2022-07-20T00:00:00 2023 1 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000367143 DICKINSON FLEET SERVICES 260.0 2026-06-28T22:00:05 11844 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246049 BARBARA SUSAN HOLLOWAY CARTER 409.17 2026-06-28T22:00:05 11845 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317559 KATHY JOHNSON 108.75 2026-06-28T22:00:05 11846 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000074508 JAY COUNTY HOSPITAL 14.0 2026-06-28T22:00:05 11847 APV6478374 2022-09-27T00:00:00 2023 1 599026 AdmOp-Dues & Subscriptions 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 1050.0 2026-06-28T22:00:05 11848 APV6431735 2022-07-13T00:00:00 2023 1 581090 CASE 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 19.0 2026-06-28T22:00:05 11849 0006459280 2022-08-25T00:00:00 2023 1 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 11850 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358020 LATARA SMITH 445.53 2026-06-28T22:00:05 11851 HCM6461556 2022-08-31T00:00:00 2023 1 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 11852 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313649 CARA MARTIN 1123.75 2026-06-28T22:00:05 11853 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263633 TASHA SMITH 111.38 2026-06-28T22:00:05 11854 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242390 CHRISTINE PHIPPS 867.01 2026-06-28T22:00:05 11855 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351814 MISTIE NIGH 311.87 2026-06-28T22:00:05 11856 0006481356 2022-09-30T00:00:00 2023 1 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 -43.52 2026-06-28T22:00:05 11857 APV6430261 2022-07-11T00:00:00 2023 1 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 3889.83 2026-06-28T22:00:05 11858 APV6461166 2022-08-29T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000400086 MICHAELLYN MICAH GREYEYES 589.47 2026-06-28T22:00:05 11859 APV6448474 2022-08-07T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000086112 SOUTHWESTERN BARTHOLOMEW 329.43 2026-06-28T22:00:05 11860 APV6468668 2022-09-09T00:00:00 2023 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000089960 WEDDLE BROS CONSTRUCTION COMPANIES 88325.18 2026-06-28T22:00:05 11861 0006465855 2022-09-01T00:00:00 2023 1 659213 Mainframe - Batch / System 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.21 2026-06-28T22:00:05 11862 APV6438914 2022-07-26T00:00:00 2023 1 581090 CASE 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 11863 0006465135 2022-09-01T00:00:00 2023 1 659281 Web Collaboration 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 20.79 2026-06-28T22:00:05 11864 APV6451601 2022-08-12T00:00:00 2023 1 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 593.91 2026-06-28T22:00:05 11865 HCM6443077 2022-08-03T00:00:00 2023 1 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.74 2026-06-28T22:00:05 11866 HCM6452244 2022-08-17T00:00:00 2023 1 518161 Health Insurance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 218.65 2026-06-28T22:00:05 11867 APV6480886 2022-09-30T00:00:00 2023 1 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 11868 0006439407 2022-07-27T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -85411.74 2026-06-28T22:00:05 11869 0006465135 2022-09-01T00:00:00 2023 1 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 1283.09 2026-06-28T22:00:05 11870 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405266 HARRISON DANIEL AGAN 870.0 2026-06-28T22:00:05 11871 APV6463819 2022-09-01T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 116219.83 2026-06-28T22:00:05 11872 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 11873 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331572 LAURA KING 1067.34 2026-06-28T22:00:05 11874 APV6438734 2022-07-25T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 257.14 2026-06-28T22:00:05 11875 APV6470551 2022-09-14T00:00:00 2023 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000112924 GLEN OAKS COMMUNITY 667.0 2026-06-28T22:00:05 11876 APV6475613 2022-09-22T00:00:00 2023 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000394400 JEFFREY DIEMER 1596.0 2026-06-28T22:00:05 11877 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247035 ANITA AND STEVE GRAY 421.4 2026-06-28T22:00:05 11878 EXV6481907 2022-09-27T00:00:00 2023 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 21.56 2026-06-28T22:00:05 11879 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339755 ANDREW BECKER 217.5 2026-06-28T22:00:05 11880 APV6470572 2022-09-14T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" 0000369871 BRUCE HENRY 128.0 2026-06-28T22:00:05 11881 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE 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 11882 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib 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 44368.63 2026-06-28T22:00:05 11883 APV6471248 2022-09-15T00:00:00 2023 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397663 AMANDA CARSON 148.0 2026-06-28T22:00:05 11884 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248086 NICOLE ABERNATHY 810.78 2026-06-28T22:00:05 11885 0006463374 2022-09-08T00:00:00 2023 1 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 11886 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312678 SARAH HAISLEY 786.62 2026-06-28T22:00:05 11887 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 11888 APV6418165 2022-07-06T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059955 CITY OF LEBANON 254.35 2026-06-28T22:00:05 11889 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244683 GLORIA N HUGHES 421.4 2026-06-28T22:00:05 11890 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340639 DAVID PYGMAN 1123.75 2026-06-28T22:00:05 11891 APV6474363 2022-09-20T00:00:00 2023 1 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 5666.66 2026-06-28T22:00:05 11892 APV6465517 2022-09-06T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000239199 KERNS EXCAVATING LLC 46992.24 2026-06-28T22:00:05 11893 HCM6452220 2022-08-17T00:00:00 2023 1 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 421.41 2026-06-28T22:00:05 11894 0006449741 2022-08-10T00:00:00 2023 1 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 10964.36 2026-06-28T22:00:05 11895 0006435816 2022-07-20T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.59 2026-06-28T22:00:05 11896 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239119 LELA LEE 417.69 2026-06-28T22:00:05 11897 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399411 COURTNEY HUNT MD, PC 14.0 2026-06-28T22:00:05 11898 HCM6443126 2022-08-03T00:00:00 2023 1 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 2.38 2026-06-28T22:00:05 11899 APV6444016 2022-08-02T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000053322 CITY OF BLOOMINGTON 5752.88 2026-06-28T22:00:05 11900 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 11901 APV6457169 2022-08-22T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095681 BOYS and GIRLS CLUBS OF WAYNE COUNTY 15366.57 2026-06-28T22:00:05 11902 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000178841 PEGGY BRISTOW 1309.9 2026-06-28T22:00:05 11903 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193546 MONROE CTY COMM SCHL TREASURER 13460.77 2026-06-28T22:00:05 11904 APV6446089 2022-08-03T00:00:00 2023 1 595150 InState Travel - GroundTranspt 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 1054.3 2026-06-28T22:00:05 11905 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 11906 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318511 CORRIN HATFIELD 222.77 2026-06-28T22:00:05 11907 APV6430145 2022-07-11T00:00:00 2023 1 547022 SpOp-Uniforms&Related 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000380172 GALLS PARENT HOLDINGS LLC 3684.8 2026-06-28T22:00:05 11908 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262719 JOHNATHAN ROBINSON 407.81 2026-06-28T22:00:05 11909 HCM6416675 2022-07-06T00:00:00 2023 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 0.45 2026-06-28T22:00:05 11910 0006478030 2022-09-27T00:00:00 2023 1 659294 Financial Application Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 11911 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241034 COLLEEN MCCREANY WARNICK 540.76 2026-06-28T22:00:05 11912 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351092 NATALIE HARDY 217.5 2026-06-28T22:00:05 11913 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324658 DANA MERRIMAN 440.86 2026-06-28T22:00:05 11914 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382174 RAYDELL HYMON 640.54 2026-06-28T22:00:05 11915 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303214 KIMBERLY VADASZ 382.08 2026-06-28T22:00:05 11916 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296515 STEPHANIE WHITSETT 449.5 2026-06-28T22:00:05 11917 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300726 OSMON CHIROPRACTIC CENTER 14.0 2026-06-28T22:00:05 11918 APV6466885 2022-09-08T00:00:00 2023 1 547160 SpOp - Safety -Apparel 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 152.98 2026-06-28T22:00:05 11919 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322951 MARY FRANCISCO 111.38 2026-06-28T22:00:05 11920 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307700 YVONNE DIMMETT 891.07 2026-06-28T22:00:05 11921 APV6454968 2022-08-17T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323970 REGINA PHEGLEY 2714.4 2026-06-28T22:00:05 11922 APV6418794 2022-07-07T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 169.57 2026-06-28T22:00:05 11923 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 11924 APV6437464 2022-07-22T00:00:00 2023 1 571209 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 257202.22 2026-06-28T22:00:05 11925 APV6468658 2022-09-12T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000089449 THOMPSON, HELEN FROST 50.0 2026-06-28T22:00:05 11926 APV6436675 2022-07-21T00:00:00 2023 1 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 0.0 2026-06-28T22:00:05 11927 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163377 PENNY BALSLEY 2182.23 2026-06-28T22:00:05 11928 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289774 MICHAEL ZIEBELL 783.0 2026-06-28T22:00:05 11929 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383218 VERONICA LYNN DAILEY 382.07 2026-06-28T22:00:05 11930 APV6452387 2022-08-15T00:00:00 2023 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000072283 TOWN OF AUSTIN 42939.0 2026-06-28T22:00:05 11931 HCM6452218 2022-08-17T00:00:00 2023 1 517005 Payroll PERF State Share 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 796.97 2026-06-28T22:00:05 11932 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350987 PATRICIA SWINDELL 292.17 2026-06-28T22:00:05 11933 0006418575 2022-07-07T00:00:00 2023 1 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 11934 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302620 LASHUNDA GATES 108.75 2026-06-28T22:00:05 11935 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312213 MARTHA HERRIN 391.5 2026-06-28T22:00:05 11936 APV6464664 2022-09-02T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 3046.16 2026-06-28T22:00:05 11937 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000211969 EDNA LOGSDON 1526.73 2026-06-28T22:00:05 11938 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 11939 APV6418235 2022-07-06T00:00:00 2023 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000301539 2525 SHADELAND LLC 1469.73 2026-06-28T22:00:05 11940 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075493 WARSAW HEALTH SYSTEM LLC 56.0 2026-06-28T22:00:05 11941 HCM6443126 2022-08-03T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 471.1 2026-06-28T22:00:05 11942 APV6452642 2022-08-15T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000407899 LINDSEY PAVEY 167.83 2026-06-28T22:00:05 11943 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 11944 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397907 CARLY STEELSMITH 469.59 2026-06-28T22:00:05 11945 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380137 KENNETH OVERMYER 521.94 2026-06-28T22:00:05 11946 APV6475705 2022-09-22T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 88577.07 2026-06-28T22:00:05 11947 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 11948 APV6448570 2022-08-08T00:00:00 2023 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121966 M.S.D. 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HOELSCHER 409.17 2026-06-28T22:00:05 11958 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 11959 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349930 EMILY SAMPSON 1648.46 2026-06-28T22:00:05 11960 APV6446159 2022-08-04T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000004796 INDIANA UNIV 75909.45 2026-06-28T22:00:05 11961 0006470107 2022-09-14T00:00:00 2023 1 531049 Prof Serv-InfoProcCon-Software 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 11962 APV6418905 2022-07-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058363 CITY OF VALPARAISO 88646.49 2026-06-28T22:00:05 11963 HCM6443061 2022-08-03T00:00:00 2023 1 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16451.89 2026-06-28T22:00:05 11964 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352344 CRYSTAL SINGLETON 134.85 2026-06-28T22:00:05 11965 HCM6443078 2022-08-03T00:00:00 2023 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 559.8 2026-06-28T22:00:05 11966 EXV6477830 2022-09-21T00:00:00 2023 1 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 11967 APV6462032 2022-08-30T00:00:00 2023 1 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 0000340340 SHARP TRAILERS 243.75 2026-06-28T22:00:05 11968 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363351 NATHAN HEIMANN 427.02 2026-06-28T22:00:05 11969 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351991 BRANDON ROOD 348.0 2026-06-28T22:00:05 11970 HCM6468587 2022-09-14T00:00:00 2023 1 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 16073.15 2026-06-28T22:00:05 11971 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306066 DEBRA BROWN 1191.18 2026-06-28T22:00:05 11972 HCM6434995 2022-07-20T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1739.26 2026-06-28T22:00:05 11973 HCM6416577 2022-07-06T00:00:00 2023 1 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 95719.0 2026-06-28T22:00:05 11974 APV6475706 2022-09-22T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000282006 BETH ANN STRADER 91.01 2026-06-28T22:00:05 11975 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401285 STACEY W CAMERON 936.31 2026-06-28T22:00:05 11976 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344291 MICHAEL CRIPPLE 543.75 2026-06-28T22:00:05 11977 APV6438866 2022-07-26T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059955 CITY OF LEBANON 89.93 2026-06-28T22:00:05 11978 APV6456466 2022-08-19T00:00:00 2023 1 591030 NonRealEstRnt-Office Copier 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 6.02 2026-06-28T22:00:05 11979 APV6418862 2022-07-07T00:00:00 2023 1 599020 AdmOp-Registration 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 250.0 2026-06-28T22:00:05 11980 APV6478418 2022-09-27T00:00:00 2023 1 546002 Off-Office Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 23.51 2026-06-28T22:00:05 11981 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299870 CHELSEA STANLEY 1393.95 2026-06-28T22:00:05 11982 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396390 DIANE K WAGNER 987.66 2026-06-28T22:00:05 11983 0006443886 2022-08-08T00:00:00 2023 1 659266 Database Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3185.9 2026-06-28T22:00:05 11984 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381582 KATHRYN ALLEN 761.25 2026-06-28T22:00:05 11985 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000388961 WOODMAR UNITED METHODIST CHURCH 2054.71 2026-06-28T22:00:05 11986 HCM6477137 2022-09-28T00:00:00 2023 1 510101 Payroll Salaries & Wages 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 4693.73 2026-06-28T22:00:05 11987 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300229 WANDA WRIGHT 635.6 2026-06-28T22:00:05 11988 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293902 STEPHANIE HUFFORD 449.5 2026-06-28T22:00:05 11989 APV6448332 2022-08-08T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1949.99 2026-06-28T22:00:05 11990 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000093091 COMMUNITY KITCHEN OF 20691.91 2026-06-28T22:00:05 11991 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307331 TRACY SANDERS 396.5 2026-06-28T22:00:05 11992 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269916 CHARLES VAUGHT 835.37 2026-06-28T22:00:05 11993 APV6450929 2022-08-10T00:00:00 2023 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000404148 FRONTLINE LLC 8250.0 2026-06-28T22:00:05 11994 HCM6443028 2022-08-03T00:00:00 2023 1 519006 Payroll Disability 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1102.69 2026-06-28T22:00:05 11995 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000344614 TAYLOR ECKERT 907.2 2026-06-28T22:00:05 11996 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281706 ANTOINETTE TURNER 280.94 2026-06-28T22:00:05 11997 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325808 COURTNEY WEYER 217.5 2026-06-28T22:00:05 11998 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335366 LATIESHA LARUE 445.53 2026-06-28T22:00:05 11999 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259879 THERESA A WILLIAMS 816.89 2026-06-28T22:00:05 12000 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib 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 25070.2 2026-06-28T22:00:05 12001 HCM6477161 2022-09-28T00:00:00 2023 1 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 17.04 2026-06-28T22:00:05 12002 APV6430261 2022-07-11T00:00:00 2023 1 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 357544.88 2026-06-28T22:00:05 12003 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 78.0 2026-06-28T22:00:05 12004 APV6434303 2022-07-18T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000346308 KATRINA KING 514.6 2026-06-28T22:00:05 12005 APV6438892 2022-07-26T00:00:00 2023 1 591011 NonRealEstRnt-MaintEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050318 LINDE GAS and EQUIPMENT INC 0.0 2026-06-28T22:00:05 12006 APV6435261 2022-07-15T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 0000075178 CENTERSTONE OF INDIANA INC 44615.92 2026-06-28T22:00:05 12007 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 12008 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 12009 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367034 NANNETTE SIMMS 1410.53 2026-06-28T22:00:05 12010 0006440130 2022-07-28T00:00:00 2023 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.1 2026-06-28T22:00:05 12011 APV6452702 2022-08-15T00:00:00 2023 1 531014 Prof Serv - Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000096161 ALLEN WELLMAN MCNEW HARVEY LLP 4000.0 2026-06-28T22:00:05 12012 0006465811 2022-09-01T00:00:00 2023 1 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 1147.09 2026-06-28T22:00:05 12013 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349602 ELVERA WALKER 267.32 2026-06-28T22:00:05 12014 HCM6434990 2022-07-20T00:00:00 2023 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3273.15 2026-06-28T22:00:05 12015 APV6447721 2022-08-05T00:00:00 2023 1 599026 AdmOp-Dues & Subscriptions 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000212939 BECKY RUARK 31.26 2026-06-28T22:00:05 12016 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 12017 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356376 BRITANY GREENE 494.45 2026-06-28T22:00:05 12018 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 12019 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377010 APRIL SEIDELMANN 561.87 2026-06-28T22:00:05 12020 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242887 NIKITTA SMILEY 163.13 2026-06-28T22:00:05 12021 HCM6468568 2022-09-14T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 24398.12 2026-06-28T22:00:05 12022 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248536 SUSANNA ELLIOTT 734.06 2026-06-28T22:00:05 12023 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313012 SHANNON ROBERTS 239.25 2026-06-28T22:00:05 12024 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 12025 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 12026 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354971 MICHAELA ALLEN 445.53 2026-06-28T22:00:05 12027 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392058 HEIDI HOLMBERG 664.59 2026-06-28T22:00:05 12028 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381788 JANISE STONE 427.03 2026-06-28T22:00:05 12029 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 1913.25 2026-06-28T22:00:05 12030 EXV6475942 2022-09-20T00:00:00 2023 1 595594 OutoSt Travel - Luggage Fee 800 Transportation Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 24.0 2026-06-28T22:00:05 12031 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325836 ANDREW HUGHES 222.77 2026-06-28T22:00:05 12032 APV6458128 2022-08-23T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060280 CITY OF MARTINSVILLE 620160.0 2026-06-28T22:00:05 12033 APV6479270 2022-09-28T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000050224 ORTHOPAEDICS INDIANAPOLIS INC 14.0 2026-06-28T22:00:05 12034 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268849 CHRISTOPHER HELTON 712.85 2026-06-28T22:00:05 12035 APV6480969 2022-09-30T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 43705.02 2026-06-28T22:00:05 12036 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 160.0 2026-06-28T22:00:05 12037 ARD6436895 2022-07-21T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -9733.92 2026-06-28T22:00:05 12038 APV6477535 2022-09-26T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 12053.54 2026-06-28T22:00:05 12039 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246259 JOAN E DAVIS 359.6 2026-06-28T22:00:05 12040 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000358519 DANIELLE BAUM 647.79 2026-06-28T22:00:05 12041 0006418566 2022-07-07T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 31552.0 2026-06-28T22:00:05 12042 APV6430180 2022-07-11T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000406691 ROGER E GRIFFITH 94.57 2026-06-28T22:00:05 12043 HCM6443126 2022-08-03T00:00:00 2023 1 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 21.91 2026-06-28T22:00:05 12044 0006475410 2022-09-22T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 25867.4 2026-06-28T22:00:05 12045 APV6460257 2022-08-26T00:00:00 2023 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000402714 AARON ROBERSON 79.0 2026-06-28T22:00:05 12046 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 12047 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373053 DEIDRE BUSSINGER 462.62 2026-06-28T22:00:05 12048 0006465135 2022-09-01T00:00:00 2023 1 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 5.74 2026-06-28T22:00:05 12049 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240956 KATHY E KENDALL 405.57 2026-06-28T22:00:05 12050 HCM6443086 2022-08-03T00:00:00 2023 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30086.79 2026-06-28T22:00:05 12051 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351220 KRYSTAL LOUKILI 337.12 2026-06-28T22:00:05 12052 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121967 M.S.D. WAYNE TWP TREASURER 6624.14 2026-06-28T22:00:05 12053 0006443852 2022-08-08T00:00:00 2023 1 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 665.12 2026-06-28T22:00:05 12054 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329255 RONNIE HOWARD JR 1201.37 2026-06-28T22:00:05 12055 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334548 JENNIFER JETT 393.31 2026-06-28T22:00:05 12056 0006456278 2022-08-19T00:00:00 2023 1 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 16.92 2026-06-28T22:00:05 12057 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344062 AARON CLINGMAN 827.81 2026-06-28T22:00:05 12058 APV6449062 2022-08-09T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" 0000404856 MERCEDES FRANCISCO 52.0 2026-06-28T22:00:05 12059 APV6435262 2022-07-19T00:00:00 2023 1 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 12060 APV6478418 2022-09-27T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000006599 ALLEN COUNTY 212533.31 2026-06-28T22:00:05 12061 APV6459507 2022-08-25T00:00:00 2023 1 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 3.51 2026-06-28T22:00:05 12062 APV6450148 2022-08-10T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000075008 LIFESTREAM SERVICES INC 254133.84 2026-06-28T22:00:05 12063 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363607 KELLY LIVELY 779.68 2026-06-28T22:00:05 12064 APV6455067 2022-08-17T00:00:00 2023 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 0.0 2026-06-28T22:00:05 12065 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338458 SHERRY TACKETT 222.76 2026-06-28T22:00:05 12066 HCM6477220 2022-09-28T00:00:00 2023 1 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 4.73 2026-06-28T22:00:05 12067 APV6446112 2022-08-04T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000055570 KEY CONSUMER CORPORATION INC 13150.0 2026-06-28T22:00:05 12068 APV6480824 2022-09-30T00:00:00 2023 1 595570 OutoSt Travel - Parking&Toll 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000186059 MICHAEL K YOUNG 140.0 2026-06-28T22:00:05 12069 0006450711 2022-08-01T00:00:00 2023 1 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2.75 2026-06-28T22:00:05 12070 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301484 PATRICE JOHNSON 306.32 2026-06-28T22:00:05 12071 APV6445378 2022-08-03T00:00:00 2023 1 570010 Grants - Employment Training 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 50473.0 2026-06-28T22:00:05 12072 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247700 CAROLYN WACHTSTETTER 417.69 2026-06-28T22:00:05 12073 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300209 CARMEN FLECK 112.38 2026-06-28T22:00:05 12074 APV6464619 2022-09-02T00:00:00 2023 1 595920 3POutState Travel - Airfare 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 1098.34 2026-06-28T22:00:05 12075 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388084 JERRY LEE MEDLE 314.65 2026-06-28T22:00:05 12076 0006451355 2022-08-12T00:00:00 2023 1 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 12077 APV6458112 2022-08-23T00:00:00 2023 1 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 7298.47 2026-06-28T22:00:05 12078 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295870 BRENDA YOUNG 2946.03 2026-06-28T22:00:05 12079 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241214 FLORENCE STOKES 935.25 2026-06-28T22:00:05 12080 HCM6477156 2022-09-28T00:00:00 2023 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 65.08 2026-06-28T22:00:05 12081 APV6418211 2022-07-06T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000052218 HOWARD COUNTY 165000.0 2026-06-28T22:00:05 12082 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274815 DAVID DORSETT 816.98 2026-06-28T22:00:05 12083 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394705 MARTY CORNELL 870.0 2026-06-28T22:00:05 12084 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120899 BARR-REEVE COMM SCHL INC TREAS 18336.07 2026-06-28T22:00:05 12085 APV6450258 2022-08-10T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064219 CIVIL TOWN OF CLARKSVILLE 0.0 2026-06-28T22:00:05 12086 APV6418826 2022-07-07T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000060609 YWCA OF GREATER LAFAYETTE 18619.9 2026-06-28T22:00:05 12087 0006468385 2022-09-12T00:00:00 2023 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.76 2026-06-28T22:00:05 12088 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373164 REBECCA VANLANDINGHAM 449.5 2026-06-28T22:00:05 12089 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380136 DONOVAN HANKINS 269.7 2026-06-28T22:00:05 12090 0006450566 2022-08-01T00:00:00 2023 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 167.17 2026-06-28T22:00:05 12091 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000203140 HERRON HIGH SCHOOL INC 292915.36 2026-06-28T22:00:05 12092 APV6435300 2022-07-19T00:00:00 2023 1 599093 AdmOp-Translator Costs 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000320968 PROPIO LS LLC 335.94 2026-06-28T22:00:05 12093 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247694 CATHI MCCOSKEY 842.81 2026-06-28T22:00:05 12094 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 12095 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245869 DONNA MARCH 407.81 2026-06-28T22:00:05 12096 APV6460210 2022-08-25T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000334356 PORTER COUNTY SUBSTANCE ABUSE COUNCIL IN 7993.52 2026-06-28T22:00:05 12097 APV6435311 2022-07-19T00:00:00 2023 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000391041 CURTIS D WOODRUFF 217.15 2026-06-28T22:00:05 12098 APV6432580 2022-07-14T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000337108 FOUNDANT TECHNOLOGIES INC 8300.0 2026-06-28T22:00:05 12099 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304562 MELISSA BICKEL 337.12 2026-06-28T22:00:05 12100 HCM6443025 2022-08-03T00:00:00 2023 1 519722 Health Savings Account 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.26 2026-06-28T22:00:05 12101 APV6456576 2022-08-19T00:00:00 2023 1 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 12102 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 12103 APV6464761 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000050271 US DEPARTMENT OF AGRICULTURE 1261.59 2026-06-28T22:00:05 12104 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358414 HELIX EYE CARE PC 14.0 2026-06-28T22:00:05 12105 0006430576 2022-07-06T00:00:00 2023 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 77.5 2026-06-28T22:00:05 12106 EXV6481892 2022-09-29T00:00:00 2023 1 595170 InState Travel - Parking&Tolls 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 7.0 2026-06-28T22:00:05 12107 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310918 BRIGITTE SMITH 1033.85 2026-06-28T22:00:05 12108 APV6466974 2022-09-08T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000404221 MITCHELL OWENS 40.64 2026-06-28T22:00:05 12109 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304249 LAURA KUCH 1065.75 2026-06-28T22:00:05 12110 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247923 SHARON BECKWITH 774.85 2026-06-28T22:00:05 12111 APV6469639 2022-09-13T00:00:00 2023 1 599217 AdmOp-EmpReimb-Continued Educa 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000407281 AARON B DEETER 46.9 2026-06-28T22:00:05 12112 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393869 JANNAN DECARLI 978.12 2026-06-28T22:00:05 12113 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 12114 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289590 VICTORIA LENNEN 217.5 2026-06-28T22:00:05 12115 APV6451601 2022-08-12T00:00:00 2023 1 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 1.5 2026-06-28T22:00:05 12116 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292947 AMY YODER 100.24 2026-06-28T22:00:05 12117 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397310 MEGAN HAMMOND 217.5 2026-06-28T22:00:05 12118 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302124 DANNY WISE 471.98 2026-06-28T22:00:05 12119 APV6475763 2022-09-22T00:00:00 2023 1 571209 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 242997.84 2026-06-28T22:00:05 12120 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105284 CONRAD EYE CENTER 201.8 2026-06-28T22:00:05 12121 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib 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 6161.18 2026-06-28T22:00:05 12122 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243314 LISA BAKER 407.81 2026-06-28T22:00:05 12123 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244587 HARRIETT A WEEKLEY 942.43 2026-06-28T22:00:05 12124 0006458405 2022-08-24T00:00:00 2023 1 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 12125 0006470105 2022-09-14T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 12126 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250424 KATHLEEN DECKER BASDEN 417.69 2026-06-28T22:00:05 12127 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379580 MICHAEL FOUBERT 1370.25 2026-06-28T22:00:05 12128 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE 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 12129 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157815 DENISE SHIPLEY 74.02 2026-06-28T22:00:05 12130 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393943 STRELLITA GALANOS 348.0 2026-06-28T22:00:05 12131 APV6451618 2022-08-11T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000293667 WELLNESS COUNCIL OF INDIANA INC 16767.88 2026-06-28T22:00:05 12132 HCM6452284 2022-08-17T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.91 2026-06-28T22:00:05 12133 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243746 SARAH TERESA EDWARDS 601.2 2026-06-28T22:00:05 12134 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 12135 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320504 DIANDRA KNIGHT 293.85 2026-06-28T22:00:05 12136 0006449741 2022-08-10T00:00:00 2023 1 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 23462.48 2026-06-28T22:00:05 12137 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 12138 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 12139 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib 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 63341.18 2026-06-28T22:00:05 12140 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391314 KRYSTAL HOLTSCLAW 1514.01 2026-06-28T22:00:05 12141 APV6466943 2022-09-08T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000395862 SHIPHAPPENS INC 2301.33 2026-06-28T22:00:05 12142 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131337 LINDA ROBERTS 435.0 2026-06-28T22:00:05 12143 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243183 DEBORAH A CARTER 522.0 2026-06-28T22:00:05 12144 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280461 DANIEL KLINK 374.66 2026-06-28T22:00:05 12145 APV6438094 2022-07-24T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000081157 THOMAS KELLER 52.0 2026-06-28T22:00:05 12146 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316121 ROXANNE FRANKO 326.25 2026-06-28T22:00:05 12147 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385344 DEIRDRE MOFFITT 89.9 2026-06-28T22:00:05 12148 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237535 MARK SEPKO 876.52 2026-06-28T22:00:05 12149 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329539 KATHRYN SCHULZE 907.78 2026-06-28T22:00:05 12150 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240860 CAROLYN D MAYDWELL 282.75 2026-06-28T22:00:05 12151 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315682 ALICE BAUER 261.0 2026-06-28T22:00:05 12152 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314560 TERESA HERRICK 225.11 2026-06-28T22:00:05 12153 APV6463717 2022-09-01T00:00:00 2023 1 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 15.66 2026-06-28T22:00:05 12154 APV6448640 2022-08-08T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060572 CITY OF NEW HAVEN 31999.13 2026-06-28T22:00:05 12155 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 12156 APV6463717 2022-09-01T00:00:00 2023 1 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 47.39 2026-06-28T22:00:05 12157 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345593 SPENCER LEWIS 587.25 2026-06-28T22:00:05 12158 HCM6477163 2022-09-28T00:00:00 2023 1 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 5659.01 2026-06-28T22:00:05 12159 0006454534 2022-08-03T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.33 2026-06-28T22:00:05 12160 APV6431053 2022-07-11T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 153.11 2026-06-28T22:00:05 12161 APV6450098 2022-08-10T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000181987 SUSAN HENRY 159.74 2026-06-28T22:00:05 12162 0006470916 2022-09-15T00:00:00 2023 1 518901 Payroll Employee Assistance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -1.08 2026-06-28T22:00:05 12163 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283006 MELISSA HORNA 184.87 2026-06-28T22:00:05 12164 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347898 GARY LOVE 1062.05 2026-06-28T22:00:05 12165 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396232 SAMANTHA RAE BURTON 474.15 2026-06-28T22:00:05 12166 APV6430225 2022-07-11T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396005 DEANNE F LAMBERT 643.15 2026-06-28T22:00:05 12167 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250375 AMBER ROSE CARTER 835.37 2026-06-28T22:00:05 12168 APV6454951 2022-08-17T00:00:00 2023 1 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 197.59 2026-06-28T22:00:05 12169 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 12170 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373899 ERIC WIEGAND 179.8 2026-06-28T22:00:05 12171 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394753 LATASHA JOHNSON 337.13 2026-06-28T22:00:05 12172 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 12173 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239361 PENNY REDINGER 1003.11 2026-06-28T22:00:05 12174 APV6431763 2022-07-13T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000407099 KIRSTEN ADAMS 27.1 2026-06-28T22:00:05 12175 0006435789 2022-07-01T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 2570.66 2026-06-28T22:00:05 12176 APV6447682 2022-08-05T00:00:00 2023 1 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000083078 TALL TIMBERS MARINA 66.94 2026-06-28T22:00:05 12177 APV6434193 2022-07-18T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000058005 CITY OF MONTICELLO -33.47 2026-06-28T22:00:05 12178 HCM6461577 2022-08-31T00:00:00 2023 1 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 15.7 2026-06-28T22:00:05 12179 APV6455725 2022-08-17T00:00:00 2023 1 532004 Main -FacMainAgrmnt 110 Adjutant General Contractual Services Maintenance Other "" "" 0000084007 HARRELL-FISH INC 9775.0 2026-06-28T22:00:05 12180 APV6480863 2022-09-29T00:00:00 2023 1 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 5.25 2026-06-28T22:00:05 12181 HCM6416576 2022-07-06T00:00:00 2023 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5837.84 2026-06-28T22:00:05 12182 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404477 PATRICK WAYNE STONE 267.32 2026-06-28T22:00:05 12183 APV6469623 2022-09-13T00:00:00 2023 1 581090 CASE 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 12184 APV6467024 2022-09-08T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 4662.7 2026-06-28T22:00:05 12185 APV6461176 2022-08-29T00:00:00 2023 1 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 12186 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408447 LISA MARIE GLAZE 337.13 2026-06-28T22:00:05 12187 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 12188 APV6458847 2022-08-24T00:00:00 2023 1 595130 InState Travel - Lodging 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000358885 REBECCA DOOLEY 148.59 2026-06-28T22:00:05 12189 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238608 LISA TRISDALE 334.15 2026-06-28T22:00:05 12190 HCM6443126 2022-08-03T00:00:00 2023 1 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 92.08 2026-06-28T22:00:05 12191 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360850 AMANDA DURBIN 823.93 2026-06-28T22:00:05 12192 APV6432466 2022-07-11T00:00:00 2023 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 722.2 2026-06-28T22:00:05 12193 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000360321 URBAN ACT ACADEMY 10355.63 2026-06-28T22:00:05 12194 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097773 UROLOGY ASSOCIATES OF 14.0 2026-06-28T22:00:05 12195 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250119 LINDA C WHITE 681.35 2026-06-28T22:00:05 12196 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121750 CRISIS CENTER INC 1520.95 2026-06-28T22:00:05 12197 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328272 SHAWN WESTON 179.8 2026-06-28T22:00:05 12198 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315201 PATRICIA PARNIN 449.5 2026-06-28T22:00:05 12199 0006465135 2022-09-01T00:00:00 2023 1 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 1336.12 2026-06-28T22:00:05 12200 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 12201 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359162 LYNDA THOMPSON 337.12 2026-06-28T22:00:05 12202 APV6463717 2022-09-01T00:00:00 2023 1 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 284.26 2026-06-28T22:00:05 12203 ARD6458967 2022-08-24T00:00:00 2023 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -50.0 2026-06-28T22:00:05 12204 APV6446090 2022-08-04T00:00:00 2023 1 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 39.27 2026-06-28T22:00:05 12205 0006470933 2022-09-15T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 71.75 2026-06-28T22:00:05 12206 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350106 CHERYL GENTRY 66.83 2026-06-28T22:00:05 12207 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000091122 GOODWILL EDUCATION INITIATIVES 65984.22 2026-06-28T22:00:05 12208 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315085 LARRY COLLINS 200.49 2026-06-28T22:00:05 12209 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 12210 APV6435279 2022-07-19T00:00:00 2023 1 547042 SpOp-Instruction 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000001307 BRIGHT IDEAS IN BROAD RIPPLE INC 203.84 2026-06-28T22:00:05 12211 HCM6416619 2022-07-06T00:00:00 2023 1 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 12212 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248260 KANEISA FURLOW 195.75 2026-06-28T22:00:05 12213 0006465855 2022-09-01T00:00:00 2023 1 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 0.11 2026-06-28T22:00:05 12214 APV6416312 2022-07-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121281 OUR LADY OF GRACE CHURCH 277.55 2026-06-28T22:00:05 12215 APV6476423 2022-09-21T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000097234 CRISIS CENTER INC 258874.75 2026-06-28T22:00:05 12216 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121720 EAST CHICAGO URBAN ENTERPRISES 201777.06 2026-06-28T22:00:05 12217 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392643 BRYAN K EDMONDSON 668.3 2026-06-28T22:00:05 12218 APV6470632 2022-09-14T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058605 CITY OF SOUTH BEND 9996.61 2026-06-28T22:00:05 12219 APV6477688 2022-09-26T00:00:00 2023 1 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000186542 MARGARET D FISHER 177.38 2026-06-28T22:00:05 12220 0006460703 2022-08-29T00:00:00 2023 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1143.18 2026-06-28T22:00:05 12221 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338122 ELIZABETH FRIEDLAND 404.55 2026-06-28T22:00:05 12222 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000339646 SARAH MYERS 979.91 2026-06-28T22:00:05 12223 APV6472611 2022-09-19T00:00:00 2023 1 595830 3P InState Travel - GrndTrnspt 385 Homeland Security Administrative and Operating Expenses In State Travel Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 160.51 2026-06-28T22:00:05 12224 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077822 COMMUNITY ACTION PROGRAM INC OF WESTERN 3515.5 2026-06-28T22:00:05 12225 APV6425333 2022-07-08T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000399343 SARAH DRAMBAREAN 5300.0 2026-06-28T22:00:05 12226 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 12227 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194167 SAINT PATRICK SCHOOL 10028.85 2026-06-28T22:00:05 12228 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339051 MATTHEW SPENCER 1960.11 2026-06-28T22:00:05 12229 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280746 KIMBERLY SCHRANK 1378.84 2026-06-28T22:00:05 12230 APV6437363 2022-07-22T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000338168 BRANDAN WRIGHT 235.89 2026-06-28T22:00:05 12231 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 12232 HCM6416569 2022-07-06T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 9.11 2026-06-28T22:00:05 12233 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291563 RANDALL DUNNUCK 494.45 2026-06-28T22:00:05 12234 APV6470632 2022-09-14T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087471 MICHIANA CONTRACTING, INC 161508.52 2026-06-28T22:00:05 12235 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322376 RACHELLA BRYANT 378.7 2026-06-28T22:00:05 12236 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292417 TINA SMITH 876.53 2026-06-28T22:00:05 12237 0006465135 2022-09-01T00:00:00 2023 1 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 7924.03 2026-06-28T22:00:05 12238 ARD6444440 2022-08-02T00:00:00 2023 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -1872.2 2026-06-28T22:00:05 12239 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333213 ROBYN CHILTON 304.5 2026-06-28T22:00:05 12240 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304609 TAMMY VANOVER 630.75 2026-06-28T22:00:05 12241 0006465226 2022-09-06T00:00:00 2023 1 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.5 2026-06-28T22:00:05 12242 APV6436656 2022-07-21T00:00:00 2023 1 546002 Off-Office Supplies 225 Labor Supplies, Parts and Materials Office Supplies Other "" "" 0000012987 SHI INTERNATIONAL CORP 553.9 2026-06-28T22:00:05 12243 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335338 LATASCHA BOLDEN 484.8 2026-06-28T22:00:05 12244 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 12245 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400616 JENNIFER THORP 155.94 2026-06-28T22:00:05 12246 APV6417193 2022-07-05T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000314650 NETA SCIENTIFIC INC 7550.06 2026-06-28T22:00:05 12247 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393264 SUZANNE WRIGHTSMAN 435.0 2026-06-28T22:00:05 12248 APV6474952 2022-09-20T00:00:00 2023 1 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 4.5 2026-06-28T22:00:05 12249 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244013 JAMES M SOPHER 224.75 2026-06-28T22:00:05 12250 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 252.0 2026-06-28T22:00:05 12251 0006465135 2022-09-01T00:00:00 2023 1 659264 Cloud Hosting Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.26 2026-06-28T22:00:05 12252 HCM6477156 2022-09-28T00:00:00 2023 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 17.57 2026-06-28T22:00:05 12253 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362039 KATHLEEN GALLIVAN 326.25 2026-06-28T22:00:05 12254 0006448183 2022-08-01T00:00:00 2023 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.89 2026-06-28T22:00:05 12255 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 23841.22 2026-06-28T22:00:05 12256 0006444889 2022-08-03T00:00:00 2023 1 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 223.46 2026-06-28T22:00:05 12257 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121983 CHRISTEL HOUSE ACADEMY INC 28608.26 2026-06-28T22:00:05 12258 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 12259 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000091380 VICTORY COLLEGE PREP INC 8340.0 2026-06-28T22:00:05 12260 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331807 CHARITY BONTRAGER 224.75 2026-06-28T22:00:05 12261 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373084 JOSHUA SCRUGGS 217.5 2026-06-28T22:00:05 12262 APV6447779 2022-08-05T00:00:00 2023 1 595530 OutoSt Travel - Lodging 718 School Lunch Division Administrative and Operating Expenses Out of State Travel Other "" "" 0000365365 ASHLEY HELLER 1018.15 2026-06-28T22:00:05 12263 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240947 RITA JOAN MCDOUGALLE 540.74 2026-06-28T22:00:05 12264 APV6476478 2022-09-23T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059955 CITY OF LEBANON 4498.0 2026-06-28T22:00:05 12265 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333403 CHASITY BRAKE 157.32 2026-06-28T22:00:05 12266 APV6432521 2022-07-14T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000398306 SOCIAL AND ENVIRONMENTAL ENTREPRENEURS I 3900.15 2026-06-28T22:00:05 12267 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321006 MYRA BROADUS 224.75 2026-06-28T22:00:05 12268 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339378 RYAN BRIEDE 269.7 2026-06-28T22:00:05 12269 EXV6437616 2022-07-01T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 80.36 2026-06-28T22:00:05 12270 APV6418165 2022-07-06T00:00:00 2023 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 4069.62 2026-06-28T22:00:05 12271 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093322 EDWARD LONG 14.0 2026-06-28T22:00:05 12272 APV6449905 2022-08-10T00:00:00 2023 1 595860 3PInState Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" 0000054131 GUIDESOFT INC 136.81 2026-06-28T22:00:05 12273 0006449826 2022-08-10T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -143450.4 2026-06-28T22:00:05 12274 HCM6477154 2022-09-28T00:00:00 2023 1 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 60.0 2026-06-28T22:00:05 12275 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000320213 NORTH WEST REGIONAL SURGERY CENTER LLC 14.0 2026-06-28T22:00:05 12276 APV6474400 2022-09-20T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000066547 ADULT AND CHILD HEALTH INC 14111.47 2026-06-28T22:00:05 12277 APV6468694 2022-09-12T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000096321 FAMILY SERVICE ASSOCIATION OF 2100.0 2026-06-28T22:00:05 12278 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382778 AMANDA BLANCHARD 155.93 2026-06-28T22:00:05 12279 APV6470496 2022-09-14T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062085 VANDERBURGH COUNTY 40613.15 2026-06-28T22:00:05 12280 APV6417246 2022-07-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380046 MELISSA MCALLISTER-HINDSLEY 557.39 2026-06-28T22:00:05 12281 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339735 LOIS SHEARS 2259.96 2026-06-28T22:00:05 12282 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269626 WAYNE MUTTART 407.81 2026-06-28T22:00:05 12283 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 12284 APV6466181 2022-09-07T00:00:00 2023 1 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 0000391224 GINA D BINDLEY 52.0 2026-06-28T22:00:05 12285 0006434813 2022-07-19T00:00:00 2023 1 519230 Workers Comp Medical Claims 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1389.83 2026-06-28T22:00:05 12286 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296208 ANGELLA DICKERSON 323.01 2026-06-28T22:00:05 12287 APV6466901 2022-09-08T00:00:00 2023 1 547020 SpOp-Housekeeping 225 Labor Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 1176.1 2026-06-28T22:00:05 12288 HCM6452284 2022-08-17T00:00:00 2023 1 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 1994.84 2026-06-28T22:00:05 12289 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 12290 0006465135 2022-09-01T00:00:00 2023 1 652081 Vizio Subscriptions 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 9.07 2026-06-28T22:00:05 12291 APV6462049 2022-08-30T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 787614.81 2026-06-28T22:00:05 12292 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 12293 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373324 JATAVIA MAKAYLA AMOS 435.0 2026-06-28T22:00:05 12294 APV6451662 2022-08-12T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 231634.05 2026-06-28T22:00:05 12295 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331555 WENDY TRIBBLE 152.25 2026-06-28T22:00:05 12296 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316903 TAMMY HAMILTON 534.64 2026-06-28T22:00:05 12297 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251610 RAYMON BLACKLIDGE 1113.83 2026-06-28T22:00:05 12298 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279112 DUANE STARKS 112.38 2026-06-28T22:00:05 12299 APV6430261 2022-07-11T00:00:00 2023 1 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 86524.23 2026-06-28T22:00:05 12300 HCM6443076 2022-08-03T00:00:00 2023 1 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 12301 0006469412 2022-09-13T00:00:00 2023 1 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.8 2026-06-28T22:00:05 12302 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239015 MARY KING 224.75 2026-06-28T22:00:05 12303 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 12304 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368767 KRISTINA JOHNSON 1438.4 2026-06-28T22:00:05 12305 0006418658 2022-07-06T00:00:00 2023 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1946.79 2026-06-28T22:00:05 12306 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333204 BETHANY HUNTER 423.25 2026-06-28T22:00:05 12307 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240686 EDWARD L. STEELE 1083.42 2026-06-28T22:00:05 12308 APV6475652 2022-09-22T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000325315 GEOFFREY RIDDLE 284.83 2026-06-28T22:00:05 12309 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 12310 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 12311 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242460 MARCIA JABLONSKI 946.31 2026-06-28T22:00:05 12312 APV6457105 2022-08-22T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 260 Economic Development Corp Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000185310 CHRISTINE JEFFERS 63.03 2026-06-28T22:00:05 12313 0006469406 2022-09-13T00:00:00 2023 1 659360 Special Charges 225 Labor Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 1.16 2026-06-28T22:00:05 12314 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327477 REBECCA TROWBRIDGE 584.35 2026-06-28T22:00:05 12315 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106251 MARATHON MEDICAL INC 14.0 2026-06-28T22:00:05 12316 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390632 STEPHEN SPIKER 925.52 2026-06-28T22:00:05 12317 APV6435305 2022-07-14T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING 103032.89 2026-06-28T22:00:05 12318 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327617 ELEANOR TABERSKI 334.15 2026-06-28T22:00:05 12319 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325636 JEANNIE SUMMERS 337.13 2026-06-28T22:00:05 12320 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367796 DARREN THRASHER 978.75 2026-06-28T22:00:05 12321 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 12322 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378286 KARA KEISTER 261.0 2026-06-28T22:00:05 12323 APV6444239 2022-08-02T00:00:00 2023 1 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 66.15 2026-06-28T22:00:05 12324 HCM6435000 2022-07-20T00:00:00 2023 1 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 103.82 2026-06-28T22:00:05 12325 APV6443405 2022-08-01T00:00:00 2023 1 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000110578 PROGRESS HOUSE, INC. 1890.0 2026-06-28T22:00:05 12326 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372050 TYE LEMING 445.53 2026-06-28T22:00:05 12327 HCM6452265 2022-08-17T00:00:00 2023 1 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 3245.54 2026-06-28T22:00:05 12328 EXV6449562 2022-07-29T00:00:00 2023 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 63.33 2026-06-28T22:00:05 12329 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 12330 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256181 SHARITTA HOLDER 134.85 2026-06-28T22:00:05 12331 APV6444176 2022-08-02T00:00:00 2023 1 599027 AdmOp-Printing 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000392566 ROSS MEDIA SOLUTIONS INC 150.0 2026-06-28T22:00:05 12332 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237718 TRACY COOL 569.24 2026-06-28T22:00:05 12333 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 748.0 2026-06-28T22:00:05 12334 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000403856 ALLISON KRISTINE FOWLER 489.95 2026-06-28T22:00:05 12335 HCM6452243 2022-08-17T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 29431.37 2026-06-28T22:00:05 12336 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 12337 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312459 THIMATHY ROUISE 379.75 2026-06-28T22:00:05 12338 APV6451670 2022-08-12T00:00:00 2023 1 539134 ProgOp - HealthNutrition 560 School for the Deaf Contractual Services Program Operations Other "" "" 0000396524 CREATION GARDENS INC 4384.12 2026-06-28T22:00:05 12339 0006465135 2022-09-01T00:00:00 2023 1 652131 Telecom Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.41 2026-06-28T22:00:05 12340 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349834 MYRA JONES 224.75 2026-06-28T22:00:05 12341 APV6431676 2022-07-13T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060817 TOWN OF ROCKVILLE 211.9 2026-06-28T22:00:05 12342 APV6451618 2022-08-11T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 20618.16 2026-06-28T22:00:05 12343 0006470933 2022-09-15T00:00:00 2023 1 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 3062.56 2026-06-28T22:00:05 12344 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246790 ANGELA MARILYN GIYER 760.28 2026-06-28T22:00:05 12345 0006419260 2022-07-08T00:00:00 2023 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -23.1 2026-06-28T22:00:05 12346 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000078929 WESTERN IN COMMUNITY ACTION AGENCY INC 5167.74 2026-06-28T22:00:05 12347 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406891 CHATAVIA JARRETT-CHAPMAN 891.75 2026-06-28T22:00:05 12348 APV6444322 2022-08-02T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056767 CITY OF FORT WAYNE 58358.95 2026-06-28T22:00:05 12349 0006416132 2022-07-08T00:00:00 2023 1 659260 Physical Server Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 118.16 2026-06-28T22:00:05 12350 APV6440371 2022-07-28T00:00:00 2023 1 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 109800.0 2026-06-28T22:00:05 12351 APV6450930 2022-08-11T00:00:00 2023 1 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000006514 MIDWEST MOTOR SUPPLY CO INC 901.93 2026-06-28T22:00:05 12352 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243610 ESTHER PERKINS 409.17 2026-06-28T22:00:05 12353 0006465135 2022-09-01T00:00:00 2023 1 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 5404.4 2026-06-28T22:00:05 12354 HCM6461598 2022-08-31T00:00:00 2023 1 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 19.47 2026-06-28T22:00:05 12355 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388587 TAMMY TONEY 579.19 2026-06-28T22:00:05 12356 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389082 THOMAS E WININGER 1004.85 2026-06-28T22:00:05 12357 HCM6434972 2022-07-20T00:00:00 2023 1 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 311.82 2026-06-28T22:00:05 12358 HCM6477152 2022-09-28T00:00:00 2023 1 518800 Anthem Vision 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.19 2026-06-28T22:00:05 12359 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239950 PATRICIA L GREEN 786.63 2026-06-28T22:00:05 12360 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254587 DIANA PHELAN 282.75 2026-06-28T22:00:05 12361 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280570 AMANDA HINES 700.54 2026-06-28T22:00:05 12362 APV6436054 2022-07-20T00:00:00 2023 1 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 12363 APV6431728 2022-07-13T00:00:00 2023 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000062085 VANDERBURGH COUNTY 68429.5 2026-06-28T22:00:05 12364 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243232 JEANNE SUE DEBAUN 405.56 2026-06-28T22:00:05 12365 APV6462098 2022-08-30T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV -25917.95 2026-06-28T22:00:05 12366 0006415926 2022-07-08T00:00:00 2023 1 653090 Data Protection Services 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 43.2 2026-06-28T22:00:05 12367 0006476183 2022-09-23T00:00:00 2023 1 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 26.79 2026-06-28T22:00:05 12368 APV6476429 2022-09-23T00:00:00 2023 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000236973 IMDT AQUISITIONS LLC 0.0 2026-06-28T22:00:05 12369 0006465191 2022-09-06T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 5727.36 2026-06-28T22:00:05 12370 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332240 WILLIAM BULLOCK 400.98 2026-06-28T22:00:05 12371 APV6437474 2022-07-22T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057545 DELAWARE COUNTY 2292.73 2026-06-28T22:00:05 12372 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 71.0 2026-06-28T22:00:05 12373 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 12374 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194258 NETTLE CREEK SCHL CORP TREAS 25151.71 2026-06-28T22:00:05 12375 0006465811 2022-09-01T00:00:00 2023 1 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 932.58 2026-06-28T22:00:05 12376 APV6449348 2022-08-09T00:00:00 2023 1 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 118969.11 2026-06-28T22:00:05 12377 EXV6437626 2022-07-19T00:00:00 2023 1 599209 AdmOp-EmpReimb-Registration 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 170.0 2026-06-28T22:00:05 12378 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000308906 RUTH MOLL 664.58 2026-06-28T22:00:05 12379 APV6462049 2022-08-30T00:00:00 2023 1 533035 Main - Tech/Lab Equipment 400 Indiana Dept of Health Contractual Services Maintenance Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 1323.72 2026-06-28T22:00:05 12380 APV6454864 2022-08-17T00:00:00 2023 1 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Other "" "" 0000223342 EDWARD L CLARK 31.9 2026-06-28T22:00:05 12381 0006465874 2022-09-07T00:00:00 2023 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -2.66 2026-06-28T22:00:05 12382 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 12383 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 12384 0006443877 2022-08-08T00:00:00 2023 1 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1260.55 2026-06-28T22:00:05 12385 HCM6452287 2022-08-17T00:00:00 2023 1 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 118.68 2026-06-28T22:00:05 12386 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240588 JENNIFER ANN FLICK 421.41 2026-06-28T22:00:05 12387 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309229 JOHN NESTER 340.75 2026-06-28T22:00:05 12388 APV6437955 2022-07-25T00:00:00 2023 1 595510 OutoSt Travel - Mileage 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses Out of State Travel Other "" "" 0000311221 KATHERINE G BARROW 504.8 2026-06-28T22:00:05 12389 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334922 JOYCE MCALLISTER 988.9 2026-06-28T22:00:05 12390 APV6430261 2022-07-11T00:00:00 2023 1 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 35182.36 2026-06-28T22:00:05 12391 APV6461150 2022-08-29T00:00:00 2023 1 541038 Mot Veh Ex -AutoCleansers 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 6.0 2026-06-28T22:00:05 12392 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334306 PEGGY BURTON 314.65 2026-06-28T22:00:05 12393 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304758 DENICE TAYLOR 835.37 2026-06-28T22:00:05 12394 APV6457933 2022-08-23T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000392783 WILLIAM ARNOLD 2500.0 2026-06-28T22:00:05 12395 APV6459533 2022-08-25T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055820 MAXTRAC DATA SYSTEMS 506.22 2026-06-28T22:00:05 12396 0006465855 2022-09-01T00:00:00 2023 1 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 77.32 2026-06-28T22:00:05 12397 HCM6443027 2022-08-03T00:00:00 2023 1 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 5.13 2026-06-28T22:00:05 12398 HCM6452265 2022-08-17T00:00:00 2023 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 22.98 2026-06-28T22:00:05 12399 APV6467111 2022-09-07T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 208830.55 2026-06-28T22:00:05 12400 0006437084 2022-07-20T00:00:00 2023 1 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 167.31 2026-06-28T22:00:05 12401 0006465994 2022-09-07T00:00:00 2023 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 240.5 2026-06-28T22:00:05 12402 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302627 WANDA BUGGS 326.25 2026-06-28T22:00:05 12403 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320911 SCOTT MAYNARD 356.42 2026-06-28T22:00:05 12404 APV6418692 2022-07-01T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" 0000380767 NICHOLAS ANDERSON 78.75 2026-06-28T22:00:05 12405 HCM6416603 2022-07-06T00:00:00 2023 1 516005 Payroll Medicare 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 700.74 2026-06-28T22:00:05 12406 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 12407 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355218 RICHARD BURKETT 490.08 2026-06-28T22:00:05 12408 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371410 MICHELLE JACKSON 224.75 2026-06-28T22:00:05 12409 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250811 VELMA CONWELL 324.3 2026-06-28T22:00:05 12410 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379706 COREY BUTTON 326.25 2026-06-28T22:00:05 12411 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275532 TEAH DOYLE 224.75 2026-06-28T22:00:05 12412 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320516 JARED THOMAS 224.75 2026-06-28T22:00:05 12413 APV6437332 2022-07-22T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059526 CITY OF MISHAWAKA 67.38 2026-06-28T22:00:05 12414 APV6439651 2022-07-27T00:00:00 2023 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Other "" "" 0000000293 MADISON COUNTY AUDITOR 15000.0 2026-06-28T22:00:05 12415 0006435789 2022-07-01T00:00:00 2023 1 652157 Misc. Telecom Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.41 2026-06-28T22:00:05 12416 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392174 NICHOLE BARTAK 717.75 2026-06-28T22:00:05 12417 HCM6461563 2022-08-31T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 703.89 2026-06-28T22:00:05 12418 HCM6416619 2022-07-06T00:00:00 2023 1 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 4793.15 2026-06-28T22:00:05 12419 0006465855 2022-09-01T00:00:00 2023 1 659287 CRM Online 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 12420 0006465855 2022-09-01T00:00:00 2023 1 547122 SpOp - Household Battery 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.03 2026-06-28T22:00:05 12421 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333741 JENEA NELSON 391.5 2026-06-28T22:00:05 12422 HCM6443070 2022-08-03T00:00:00 2023 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 3.02 2026-06-28T22:00:05 12423 0006474105 2022-09-14T00:00:00 2023 1 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 12424 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306660 CYNTHIA PETERS 334.15 2026-06-28T22:00:05 12425 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 12426 APV6460257 2022-08-26T00:00:00 2023 1 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000401651 ALLEN JUSTIN MCCOLLUM 1000.5 2026-06-28T22:00:05 12427 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368676 REVA GUFFEY 469.58 2026-06-28T22:00:05 12428 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121339 NORTHWEST HENDRICKS SCHL TREAS 2887.47 2026-06-28T22:00:05 12429 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402380 ADAM L SPRINGER 533.78 2026-06-28T22:00:05 12430 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000339828 JILL YAUCH 682.52 2026-06-28T22:00:05 12431 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335343 PATRICIA CONARD 239.25 2026-06-28T22:00:05 12432 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393852 LEANNE HART 1685.18 2026-06-28T22:00:05 12433 APV6467022 2022-09-08T00:00:00 2023 1 548046 MedVet-Lab Supply 510 Dept of Workforce Development Supplies, Parts and Materials Medical Supplies Other "" "" 0000370792 ACCESS TRANSCRIPTS LLC 180.0 2026-06-28T22:00:05 12434 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365905 MICHELLE SCHIPP 804.75 2026-06-28T22:00:05 12435 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 12436 APV6438866 2022-07-26T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 346.78 2026-06-28T22:00:05 12437 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379876 JONATHAN CHILDERS 988.9 2026-06-28T22:00:05 12438 APV6443392 2022-08-01T00:00:00 2023 1 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000095729 ATTICA CONSOLIDATED SCHOOL 4436.96 2026-06-28T22:00:05 12439 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389092 JESSIE ANNE NEWTON 1535.77 2026-06-28T22:00:05 12440 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357471 COREY LOEFFLER 435.0 2026-06-28T22:00:05 12441 APV6468948 2022-09-12T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000334368 INDIANA RECOVERY ALLIANCE 5750.08 2026-06-28T22:00:05 12442 HCM6452282 2022-08-17T00:00:00 2023 1 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 32.47 2026-06-28T22:00:05 12443 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 12444 0006442599 2022-08-01T00:00:00 2023 1 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 399.76 2026-06-28T22:00:05 12445 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351218 JENNIFER KALEN 326.25 2026-06-28T22:00:05 12446 0006467638 2022-09-09T00:00:00 2023 1 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1674.6 2026-06-28T22:00:05 12447 APV6452628 2022-08-11T00:00:00 2023 1 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 16.24 2026-06-28T22:00:05 12448 0006454573 2022-08-17T00:00:00 2023 1 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 112.74 2026-06-28T22:00:05 12449 APV6455936 2022-08-18T00:00:00 2023 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 13364.12 2026-06-28T22:00:05 12450 0006447337 2022-08-01T00:00:00 2023 1 599026 AdmOp-Dues & Subscriptions 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 2101.81 2026-06-28T22:00:05 12451 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333736 BRETT SABOL 539.4 2026-06-28T22:00:05 12452 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 12453 EXV6472935 2022-09-01T00:00:00 2023 1 599209 AdmOp-EmpReimb-Registration 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 187.5 2026-06-28T22:00:05 12454 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib 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 5969.61 2026-06-28T22:00:05 12455 0006449036 2022-08-09T00:00:00 2023 1 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 2.87 2026-06-28T22:00:05 12456 APV6456466 2022-08-19T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000057338 INDIANA DUNES ENVIRONMENTAL LEARNING CEN 14400.38 2026-06-28T22:00:05 12457 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354473 RICKIE WAGGONER 311.87 2026-06-28T22:00:05 12458 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387940 STEPHEN ALLEN KIST 224.75 2026-06-28T22:00:05 12459 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121699 CROWN POINT COMM SCHL TREAS 21503.23 2026-06-28T22:00:05 12460 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312655 SANTOS SALINAS 337.12 2026-06-28T22:00:05 12461 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120890 CRAWFORD CTY COMM SCHL TREAS 4165.86 2026-06-28T22:00:05 12462 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347095 ANNE KOBOLD 1618.2 2026-06-28T22:00:05 12463 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000162596 SCOTT. CHARLOTTE 534.65 2026-06-28T22:00:05 12464 APV6436054 2022-07-20T00:00:00 2023 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078121 BANK OF WOLCOTT 99.0 2026-06-28T22:00:05 12465 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328763 AUDRA GRZELAK 449.5 2026-06-28T22:00:05 12466 APV6437414 2022-07-22T00:00:00 2023 1 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000301175 HOWE LLC 5568.0 2026-06-28T22:00:05 12467 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389223 KIRIE J EPLEY 112.37 2026-06-28T22:00:05 12468 APV6458112 2022-08-23T00:00:00 2023 1 571209 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 12497.6 2026-06-28T22:00:05 12469 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 12470 0006416771 2022-07-08T00:00:00 2023 1 652072 Seat Charge 718 School Lunch Division Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2741.1 2026-06-28T22:00:05 12471 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376898 CARLENE LEVELS 404.55 2026-06-28T22:00:05 12472 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376297 TONYA ANDERSON 467.81 2026-06-28T22:00:05 12473 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 12474 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324728 ROBERT SIGMAN 413.25 2026-06-28T22:00:05 12475 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000135257 JOANNA BAILEY 1618.2 2026-06-28T22:00:05 12476 APV6438125 2022-07-25T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING -112733.87 2026-06-28T22:00:05 12477 HCM6452265 2022-08-17T00:00:00 2023 1 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 5618.63 2026-06-28T22:00:05 12478 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300137 ANTHONY RAPLEY 809.09 2026-06-28T22:00:05 12479 0006465855 2022-09-01T00:00:00 2023 1 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 0.35 2026-06-28T22:00:05 12480 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377330 KATHY ROGERS 1847.4 2026-06-28T22:00:05 12481 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374891 CECILIA MORTON 178.21 2026-06-28T22:00:05 12482 HCM6461649 2022-08-31T00:00:00 2023 1 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 1.08 2026-06-28T22:00:05 12483 APV6478517 2022-09-26T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000060795 DLZ INDIANA LLC 2744.65 2026-06-28T22:00:05 12484 APV6449279 2022-08-09T00:00:00 2023 1 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 220.56 2026-06-28T22:00:05 12485 0006465135 2022-09-01T00:00:00 2023 1 659264 Cloud Hosting Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2828.91 2026-06-28T22:00:05 12486 0006450566 2022-08-01T00:00:00 2023 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 39.1 2026-06-28T22:00:05 12487 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 12488 0006443930 2022-08-08T00:00:00 2023 1 652370 Citrix 615 Correction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 52.95 2026-06-28T22:00:05 12489 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000319547 YORKTOWN CHURCH OF THE NAZARENE 3798.37 2026-06-28T22:00:05 12490 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392065 JILLIAN NASH 1379.82 2026-06-28T22:00:05 12491 ACC00L0002 2022-07-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -49473.53 2026-06-28T22:00:05 12492 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 12493 0006465855 2022-09-01T00:00:00 2023 1 659264 Cloud Hosting Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 12494 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib 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 115996.59 2026-06-28T22:00:05 12495 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391351 JANET MARIE LAUTZENHEISER 174.0 2026-06-28T22:00:05 12496 HCM6468568 2022-09-14T00:00:00 2023 1 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4236.01 2026-06-28T22:00:05 12497 0006465855 2022-09-01T00:00:00 2023 1 599010 AdmOp-Linen & Laundry Service 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.1 2026-06-28T22:00:05 12498 APV6435362 2022-07-19T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000087550 CALUMET CIVIL CONTRACTORS INC 37507.71 2026-06-28T22:00:05 12499 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194053 TRI CENTRAL COMMUNITY SCHOOLS 18815.72 2026-06-28T22:00:05 12500 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297554 JOHN BETHARDS 413.25 2026-06-28T22:00:05 12501 HCM6477220 2022-09-28T00:00:00 2023 1 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 4962.3 2026-06-28T22:00:05 12502 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193651 ORLEANS COMM SCHOOL TREASURER 104548.51 2026-06-28T22:00:05 12503 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295763 SCOTT WHITLOCK 679.69 2026-06-28T22:00:05 12504 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298600 GLORAE LEAR 456.75 2026-06-28T22:00:05 12505 EXV6476663 2022-09-19T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 778.12 2026-06-28T22:00:05 12506 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317032 RONALD POWERS 276.44 2026-06-28T22:00:05 12507 APV6435844 2022-07-20T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000381336 CASA OF FLOYD AND WASHINGTON COUNTIES 22908.71 2026-06-28T22:00:05 12508 0006448999 2022-08-01T00:00:00 2023 1 531026 Prof Serv - Business Admin 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 167358.38 2026-06-28T22:00:05 12509 0006438564 2022-07-25T00:00:00 2023 1 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 15.96 2026-06-28T22:00:05 12510 0006465847 2022-09-07T00:00:00 2023 1 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 4.32 2026-06-28T22:00:05 12511 0006465135 2022-09-01T00:00:00 2023 1 652155 Non Contracted Long Distance 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.15 2026-06-28T22:00:05 12512 HCM6443066 2022-08-03T00:00:00 2023 1 510150 Employee Paid Leave 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 640.77 2026-06-28T22:00:05 12513 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338411 JEFFREY MANSFIELD 891.75 2026-06-28T22:00:05 12514 APV6478518 2022-09-27T00:00:00 2023 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000067975 JACKSON COUNTY RURAL ELECTRIC 24.8 2026-06-28T22:00:05 12515 APV6471227 2022-09-15T00:00:00 2023 1 595594 OutoSt Travel - Luggage Fee 495 Environmental Management Administrative and Operating Expenses Fees Other "" "" 0000056365 BRIAN D WOLFF 36.47 2026-06-28T22:00:05 12516 HCM6468645 2022-09-14T00:00:00 2023 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 11.62 2026-06-28T22:00:05 12517 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371000 RHONDA BEETEM 334.15 2026-06-28T22:00:05 12518 HCM6477161 2022-09-28T00:00:00 2023 1 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 2374.03 2026-06-28T22:00:05 12519 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396240 STACY LYNN HOLLIDAY 222.76 2026-06-28T22:00:05 12520 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312051 TRACI BEST 1593.03 2026-06-28T22:00:05 12521 APV6480014 2022-09-27T00:00:00 2023 1 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 0000081626 SCOTT A JOHNSON 33.8 2026-06-28T22:00:05 12522 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000248935 LATOSHA GLENN 1463.13 2026-06-28T22:00:05 12523 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 12524 APV6468868 2022-09-12T00:00:00 2023 1 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000398507 NELBUD SERVICES LLC 74.95 2026-06-28T22:00:05 12525 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349701 JESSICA EVANS 462.63 2026-06-28T22:00:05 12526 0006416776 2022-07-08T00:00:00 2023 1 652131 Telecom Management 800 Transportation Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3.1 2026-06-28T22:00:05 12527 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058698 EASTER SEALS REHABILITATION CENTER INC 52.0 2026-06-28T22:00:05 12528 APV6475774 2022-09-22T00:00:00 2023 1 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 398123.26 2026-06-28T22:00:05 12529 APV6458112 2022-08-23T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120966 GARRETT-KEYSER-BUTLER SCH TREA 1575.04 2026-06-28T22:00:05 12530 APV6458855 2022-08-24T00:00:00 2023 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 7164.26 2026-06-28T22:00:05 12531 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 12532 0006475404 2022-09-22T00:00:00 2023 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -32.69 2026-06-28T22:00:05 12533 0006480611 2022-09-30T00:00:00 2023 1 653090 Data Protection Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -5705.67 2026-06-28T22:00:05 12534 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241216 HAROLD BRICE JOHNSON 545.57 2026-06-28T22:00:05 12535 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392965 TERESA L COOK 1029.21 2026-06-28T22:00:05 12536 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397653 SAMANTHA CHARLES WOROSZYLO 1375.81 2026-06-28T22:00:05 12537 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386086 LAYLA MCCULLOUGH 943.95 2026-06-28T22:00:05 12538 HCM6461646 2022-08-31T00:00:00 2023 1 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 435.06 2026-06-28T22:00:05 12539 APV6431779 2022-07-13T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000055223 CLINTON COUNTY 15965.39 2026-06-28T22:00:05 12540 APV6450789 2022-08-11T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000063954 BARTHOLOMEW COUNTY 4500.0 2026-06-28T22:00:05 12541 HCM6461572 2022-08-31T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 68.88 2026-06-28T22:00:05 12542 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 188.0 2026-06-28T22:00:05 12543 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 12544 APV6470470 2022-09-14T00:00:00 2023 1 595180 InState Travel - Board Member 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000360208 GREGORY MIDGLEY 133.28 2026-06-28T22:00:05 12545 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373224 ERIN POWERS 664.58 2026-06-28T22:00:05 12546 0006448999 2022-08-01T00:00:00 2023 1 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2439.71 2026-06-28T22:00:05 12547 0006465994 2022-09-07T00:00:00 2023 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry -0.9 2026-06-28T22:00:05 12548 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 12549 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250594 KRISTI FEHR 556.91 2026-06-28T22:00:05 12550 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280450 WYATT A JONES SR 293.62 2026-06-28T22:00:05 12551 0006437093 2022-07-20T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 64.93 2026-06-28T22:00:05 12552 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 12553 0006430035 2022-07-11T00:00:00 2023 1 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 12554 APV6463717 2022-09-01T00:00:00 2023 1 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 23.1 2026-06-28T22:00:05 12555 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343148 TRACI KNOWLES 326.25 2026-06-28T22:00:05 12556 0006468414 2022-09-12T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 11595.49 2026-06-28T22:00:05 12557 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 12558 APV6459575 2022-08-25T00:00:00 2023 1 531014 Prof Serv - Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000108550 ANDERSON,AGOSTINO and KELLER PC 1682.75 2026-06-28T22:00:05 12559 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308235 LILIAN EVANS 224.75 2026-06-28T22:00:05 12560 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308181 CARRIE RICHARDSON 326.25 2026-06-28T22:00:05 12561 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000172160 GLORIA EVANS 545.56 2026-06-28T22:00:05 12562 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 12030.0 2026-06-28T22:00:05 12563 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243608 MEGAN C SMITH 540.75 2026-06-28T22:00:05 12564 0006465135 2022-09-01T00:00:00 2023 1 595530 OutoSt Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 218.78 2026-06-28T22:00:05 12565 APV6462000 2022-08-30T00:00:00 2023 1 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000066590 MENARDS 76.17 2026-06-28T22:00:05 12566 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 12567 0006465135 2022-09-01T00:00:00 2023 1 555541 Camera equipment 500 FSSA Family Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 17.33 2026-06-28T22:00:05 12568 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193688 TELL CITY-TROY TWP SCHL TREAS 50232.01 2026-06-28T22:00:05 12569 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 12570 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322521 EILEEN GUTIERREZ 224.75 2026-06-28T22:00:05 12571 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310595 BARBARA PEACOCK 601.47 2026-06-28T22:00:05 12572 APV6457926 2022-08-23T00:00:00 2023 1 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 0000088040 GREGGORY EDWARDS 192.0 2026-06-28T22:00:05 12573 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239548 LISA SCARTON 405.56 2026-06-28T22:00:05 12574 EXV6468136 2022-09-06T00:00:00 2023 1 595150 InState Travel - GroundTranspt 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 18.92 2026-06-28T22:00:05 12575 0006478075 2022-09-27T00:00:00 2023 1 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.78 2026-06-28T22:00:05 12576 APV6455782 2022-08-16T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000053736 MARION COUNTY 143.0 2026-06-28T22:00:05 12577 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152033 NATASHA RICE 334.15 2026-06-28T22:00:05 12578 APV6455935 2022-08-17T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000075813 EGIS BLN USA INC 2179.01 2026-06-28T22:00:05 12579 0006437156 2022-07-20T00:00:00 2023 1 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 330.43 2026-06-28T22:00:05 12580 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318238 TRACY VELASQUEZ 245.04 2026-06-28T22:00:05 12581 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 908.0 2026-06-28T22:00:05 12582 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 12583 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345990 ROBERT CUNNINGHAM 108.75 2026-06-28T22:00:05 12584 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326559 LISA MCGREEVY 674.25 2026-06-28T22:00:05 12585 0006448284 2022-08-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 65.06 2026-06-28T22:00:05 12586 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 12587 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121313 LANESVILLE COMMUNITY SCH CORP 1406.14 2026-06-28T22:00:05 12588 HCM6434972 2022-07-20T00:00:00 2023 1 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 873.6 2026-06-28T22:00:05 12589 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 12590 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 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 3453.81 2026-06-28T22:00:05 12591 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 12592 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304953 LANA THARP 206.62 2026-06-28T22:00:05 12593 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295560 MARY BABCOCK 1305.0 2026-06-28T22:00:05 12594 APV6425126 2022-07-08T00:00:00 2023 1 547113 SpOp-Food-DrinkingWater 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Program Operations Other "" "" 0000297036 DS SERVICES OF AMERICA INC -20.04 2026-06-28T22:00:05 12595 APV6477463 2022-09-26T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 110 Adjutant General Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000379620 MARK MICHAEL 4983.19 2026-06-28T22:00:05 12596 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243583 MARIE RICHARDSON 996.89 2026-06-28T22:00:05 12597 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300820 PHYLLIS VEGA 509.82 2026-06-28T22:00:05 12598 APV6440511 2022-07-28T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 8692.39 2026-06-28T22:00:05 12599 HCM6434980 2022-07-20T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2541.59 2026-06-28T22:00:05 12600 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241814 PATRICIA J. PHELPS 2808.25 2026-06-28T22:00:05 12601 APV6465107 2022-09-04T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000096321 FAMILY SERVICE ASSOCIATION OF 2919.99 2026-06-28T22:00:05 12602 APV6417320 2022-07-01T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 1277184.25 2026-06-28T22:00:05 12603 APV6444321 2022-08-01T00:00:00 2023 1 535014 Com & Train - TRAINING General 800 Transportation Contractual Services Communication & Training Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 2950.0 2026-06-28T22:00:05 12604 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193779 GREENCASTLE COMM SCHOOL TREAS 136951.47 2026-06-28T22:00:05 12605 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343832 SHANNON STOSICH 1292.04 2026-06-28T22:00:05 12606 APV6431779 2022-07-13T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054178 WHITLEY COUNTY 34353.27 2026-06-28T22:00:05 12607 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 48.0 2026-06-28T22:00:05 12608 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373908 JASON HUNT 334.15 2026-06-28T22:00:05 12609 APV6470491 2022-09-07T00:00:00 2023 1 591030 NonRealEstRnt-Office Copier 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 188.55 2026-06-28T22:00:05 12610 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370093 MARY MCBRIDE 105.96 2026-06-28T22:00:05 12611 0006480571 2022-09-30T00:00:00 2023 1 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 591.7 2026-06-28T22:00:05 12612 0006433959 2022-07-18T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 125240.0 2026-06-28T22:00:05 12613 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313391 LISA BRYANT 1336.6 2026-06-28T22:00:05 12614 HCM6434972 2022-07-20T00:00:00 2023 1 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 19.33 2026-06-28T22:00:05 12615 HCM6443070 2022-08-03T00:00:00 2023 1 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 29.13 2026-06-28T22:00:05 12616 0006450565 2022-08-01T00:00:00 2023 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.13 2026-06-28T22:00:05 12617 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077798 FRANKLIN TWP COMM SCHL TREAS 6296.39 2026-06-28T22:00:05 12618 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291718 PAUL HENDRICKS 239.25 2026-06-28T22:00:05 12619 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 12620 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000356989 TYEISHA LEEANNA WELLS 979.91 2026-06-28T22:00:05 12621 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000064781 PORTER COUNTY 507.32 2026-06-28T22:00:05 12622 APV6480039 2022-09-29T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 222383.0 2026-06-28T22:00:05 12623 0006465855 2022-09-01T00:00:00 2023 1 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 12624 APV6450992 2022-08-11T00:00:00 2023 1 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 0000087019 JP MORGAN CHASE BANK 680.2 2026-06-28T22:00:05 12625 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305833 LESLIE BARDONNER 269.7 2026-06-28T22:00:05 12626 APV6439488 2022-07-27T00:00:00 2023 1 591024 NonRealEstRnt-Vehicle Rentals 32 Criminal Justice Institute Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 278.36 2026-06-28T22:00:05 12627 0006457571 2022-08-23T00:00:00 2023 1 653090 Data Protection Services 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 3.87 2026-06-28T22:00:05 12628 APV6466168 2022-09-07T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000227519 NIX SANITARY SERVICE 180.0 2026-06-28T22:00:05 12629 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336223 KIMBERLY BOEREMA 786.63 2026-06-28T22:00:05 12630 APV6468940 2022-09-12T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000365041 TECHSERV CORP 33250.7 2026-06-28T22:00:05 12631 0006416135 2022-07-08T00:00:00 2023 1 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 70.16 2026-06-28T22:00:05 12632 0006465220 2022-09-01T00:00:00 2023 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5828.88 2026-06-28T22:00:05 12633 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257324 ANGELA M LANE 1680.0 2026-06-28T22:00:05 12634 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268576 PAUL KAMPSCHAEFER 421.41 2026-06-28T22:00:05 12635 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306509 AMY WALLACE 314.65 2026-06-28T22:00:05 12636 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193921 SAINT JOSEPH HIGH SCHOOL 49388.64 2026-06-28T22:00:05 12637 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000360376 PILOTED SCHOOLS OF INDIANA INC 10000.0 2026-06-28T22:00:05 12638 0006469412 2022-09-13T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 59297.57 2026-06-28T22:00:05 12639 APV6470216 2022-09-14T00:00:00 2023 1 599209 AdmOp-EmpReimb-Registration 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000372221 JORDAN STOVER 135.0 2026-06-28T22:00:05 12640 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337771 SADETRIA DEAN 222.76 2026-06-28T22:00:05 12641 APV6448510 2022-08-08T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000001284 WASTE MANAGEMENT OF INDIANA LLC 215.25 2026-06-28T22:00:05 12642 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 12643 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341453 SHAWN BRICKER 499.62 2026-06-28T22:00:05 12644 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000235309 ASHLEY BOWER 334.15 2026-06-28T22:00:05 12645 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250230 JAMES W WARD 2123.27 2026-06-28T22:00:05 12646 APV6432521 2022-07-14T00:00:00 2023 1 521014 Telecom - Teleconference 501 Early Child Learning Utilities Telecommunications Other "" "" 0000396544 THIRD SECTOR NEW ENGLAND INC 550.0 2026-06-28T22:00:05 12647 APV6462049 2022-08-30T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 134.26 2026-06-28T22:00:05 12648 0006448215 2022-08-08T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2641.78 2026-06-28T22:00:05 12649 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320416 SARAH ROBINSON 957.0 2026-06-28T22:00:05 12650 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109392 NORTHWEST INDIANA EYE and LASER 14.0 2026-06-28T22:00:05 12651 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292188 JESSICA GIBSON 274.0 2026-06-28T22:00:05 12652 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323105 JENNIFER HALL 449.5 2026-06-28T22:00:05 12653 APV6450159 2022-08-10T00:00:00 2023 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000251700 HOLLYS HOUSE INC 10136.96 2026-06-28T22:00:05 12654 APV6465448 2022-09-06T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 9105.28 2026-06-28T22:00:05 12655 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285524 KRISTA MOODY 326.25 2026-06-28T22:00:05 12656 APV6439686 2022-07-27T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 11513.19 2026-06-28T22:00:05 12657 HCM6461646 2022-08-31T00:00:00 2023 1 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 656.72 2026-06-28T22:00:05 12658 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 12659 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000365581 BETHANY TELLE 705.26 2026-06-28T22:00:05 12660 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 142.0 2026-06-28T22:00:05 12661 APV6462180 2022-08-30T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085507 CLARK DIETZ, INC 796.1 2026-06-28T22:00:05 12662 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362288 MARLENE AGOSTO 556.92 2026-06-28T22:00:05 12663 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356283 KIMBERLY ALFORD 674.25 2026-06-28T22:00:05 12664 HCM6461588 2022-08-31T00:00:00 2023 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 253371.9 2026-06-28T22:00:05 12665 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000124692 BARBARA MADDEN 543.75 2026-06-28T22:00:05 12666 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300702 JAMES GREEN 407.81 2026-06-28T22:00:05 12667 EXV6479527 2022-09-26T00:00:00 2023 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 277.34 2026-06-28T22:00:05 12668 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib 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 14523.6 2026-06-28T22:00:05 12669 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 12670 0006465866 2022-09-07T00:00:00 2023 1 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 441.78 2026-06-28T22:00:05 12671 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320353 AMANDA ESHELMAN 155.93 2026-06-28T22:00:05 12672 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351099 QUINTON BROWN 250.13 2026-06-28T22:00:05 12673 HCM6468547 2022-09-14T00:00:00 2023 1 517005 Payroll PERF State Share 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13244.83 2026-06-28T22:00:05 12674 EXV6476684 2022-09-21T00:00:00 2023 1 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 12675 APV6458047 2022-08-23T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394990 JESSE V SCHLABACH 979.91 2026-06-28T22:00:05 12676 APV6436674 2022-07-20T00:00:00 2023 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 945.29 2026-06-28T22:00:05 12677 HCM6468596 2022-09-14T00:00:00 2023 1 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 63.64 2026-06-28T22:00:05 12678 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371697 KRISTIN BELL 404.55 2026-06-28T22:00:05 12679 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286091 KRISTY SMITH 66.83 2026-06-28T22:00:05 12680 0006446705 2022-08-05T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -143955.4 2026-06-28T22:00:05 12681 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077418 ELKHART COMM SCHL TREASURER 14738.16 2026-06-28T22:00:05 12682 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401743 CHARLES B OWEN SR 561.88 2026-06-28T22:00:05 12683 APV6450997 2022-08-11T00:00:00 2023 1 531020 Prof Serv - Media Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000351403 CALDWELL VANRIPER INC 2344.37 2026-06-28T22:00:05 12684 EXV6469852 2022-09-09T00:00:00 2023 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 44.81 2026-06-28T22:00:05 12685 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361909 JOHN SPENCER II 534.63 2026-06-28T22:00:05 12686 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389955 KIMBERLY HUMMON 1123.75 2026-06-28T22:00:05 12687 HCM6416625 2022-07-06T00:00:00 2023 1 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 5941.77 2026-06-28T22:00:05 12688 APV6471017 2022-09-15T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000092955 PUTNAM COUNTY FAMILY SUPPORT 16862.36 2026-06-28T22:00:05 12689 HCM6434979 2022-07-20T00:00:00 2023 1 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 664.79 2026-06-28T22:00:05 12690 HCM6416675 2022-07-06T00:00:00 2023 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 1104.17 2026-06-28T22:00:05 12691 APV6436054 2022-07-20T00:00:00 2023 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000094893 RIDDELL NATIONAL BANK 99.0 2026-06-28T22:00:05 12692 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401087 KYLEE URQUIDI 1101.28 2026-06-28T22:00:05 12693 APV6438907 2022-07-21T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000055554 FLOYD COUNTY 2852.25 2026-06-28T22:00:05 12694 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346581 RAMONA SCOTT 261.0 2026-06-28T22:00:05 12695 APV6476478 2022-09-23T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 241801.17 2026-06-28T22:00:05 12696 APV6465396 2022-09-06T00:00:00 2023 1 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 1764.36 2026-06-28T22:00:05 12697 0006474139 2022-09-14T00:00:00 2023 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.68 2026-06-28T22:00:05 12698 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120865 CLAY COMM SCHL TREASURER 10903.38 2026-06-28T22:00:05 12699 APV6417246 2022-07-05T00:00:00 2023 1 539041 Prog Op-Software as a Service 502 Child Services Contractual Services Computer Hardware & Software Other "" "" 0000251492 MICHIGAN PUBLIC HEALTH INST 7430.0 2026-06-28T22:00:05 12700 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 12701 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248457 MICHELLE PRINCE 1000.71 2026-06-28T22:00:05 12702 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 12703 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 12704 APV6441203 2022-07-29T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397398 JENNIFER GRUNENBERGER 474.15 2026-06-28T22:00:05 12705 APV6465448 2022-09-06T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 311.29 2026-06-28T22:00:05 12706 APV6461225 2022-08-29T00:00:00 2023 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC -12022.92 2026-06-28T22:00:05 12707 0006465994 2022-09-07T00:00:00 2023 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.24 2026-06-28T22:00:05 12708 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261137 KAYME L WHETZEL 421.4 2026-06-28T22:00:05 12709 0006444800 2022-08-03T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 12710 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241969 RICHARD AND WENDY DUCKETT 815.63 2026-06-28T22:00:05 12711 APV6478418 2022-09-27T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000067303 OHIO COUNTY 3070.52 2026-06-28T22:00:05 12712 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120627 WYNEKEN MEMORIAL LUTHERAN SCHL 12702.0 2026-06-28T22:00:05 12713 0006466728 2022-09-08T00:00:00 2023 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 13534.41 2026-06-28T22:00:05 12714 HCM6434999 2022-07-20T00:00:00 2023 1 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 12715 APV6464664 2022-09-02T00:00:00 2023 1 571902 GR-Crime Control & Prevention 400 Indiana Dept of Health Grants Law Enforcement Other "" "" 0000114443 ALLEN COUNTY DRUG and ALCOHOL 7155.06 2026-06-28T22:00:05 12716 HCM6452265 2022-08-17T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 3.55 2026-06-28T22:00:05 12717 HCM6468593 2022-09-14T00:00:00 2023 1 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 60.81 2026-06-28T22:00:05 12718 HCM6452265 2022-08-17T00:00:00 2023 1 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 629.27 2026-06-28T22:00:05 12719 APV6436718 2022-07-21T00:00:00 2023 1 531027 Prof Serv - Clerical 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 25361.03 2026-06-28T22:00:05 12720 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308615 PEGGY BAKER 478.5 2026-06-28T22:00:05 12721 HCM6468570 2022-09-14T00:00:00 2023 1 510150 Employee Paid Leave 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 225.71 2026-06-28T22:00:05 12722 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351230 DAVID WILLIAMS 739.5 2026-06-28T22:00:05 12723 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380192 JACOB HESS 152.25 2026-06-28T22:00:05 12724 0006463286 2022-09-08T00:00:00 2023 1 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 12725 APV6451601 2022-08-12T00:00:00 2023 1 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 854.0 2026-06-28T22:00:05 12726 0006442599 2022-08-01T00:00:00 2023 1 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 3524.23 2026-06-28T22:00:05 12727 0006465789 2022-09-07T00:00:00 2023 1 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 9.21 2026-06-28T22:00:05 12728 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353258 CHELSEY PORTER 269.7 2026-06-28T22:00:05 12729 APV6466221 2022-09-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000341074 EDITH ROBINSON 514.61 2026-06-28T22:00:05 12730 APV6460182 2022-08-26T00:00:00 2023 1 595130 InState Travel - Lodging 258 Civil Rights Comm Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 119.6 2026-06-28T22:00:05 12731 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312357 KERRI WELLMAN 1065.75 2026-06-28T22:00:05 12732 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 12733 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350604 JUSTIN ANDERSON 449.5 2026-06-28T22:00:05 12734 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 12735 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395293 SANDRA GILL 818.67 2026-06-28T22:00:05 12736 0006457600 2022-08-23T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -8.6 2026-06-28T22:00:05 12737 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 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 29600.34 2026-06-28T22:00:05 12738 0006465135 2022-09-01T00:00:00 2023 1 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 26.43 2026-06-28T22:00:05 12739 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288943 CAMERON LAMBERT 130.5 2026-06-28T22:00:05 12740 EXV6419058 2022-07-06T00:00:00 2023 1 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 12741 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359468 CAREY GIESSEMAN 334.15 2026-06-28T22:00:05 12742 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363606 JACKI LARIMORE 526.82 2026-06-28T22:00:05 12743 APV6465382 2022-09-06T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000374320 DEBRA TAYLOR 2997.85 2026-06-28T22:00:05 12744 0006465855 2022-09-01T00:00:00 2023 1 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 154.13 2026-06-28T22:00:05 12745 APV6418244 2022-07-06T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000335507 CORNERSTONE SUPPORT SERVICES LLC 327.32 2026-06-28T22:00:05 12746 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000304830 DREAM CENTER EVANSVILLE 702.53 2026-06-28T22:00:05 12747 APV6444267 2022-08-02T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 7813.75 2026-06-28T22:00:05 12748 APV6418165 2022-07-06T00:00:00 2023 1 595530 OutoSt Travel - Lodging 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" 0000281827 CARLOS R MONTOYA 400.0 2026-06-28T22:00:05 12749 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316209 RICHARD KIRK 587.25 2026-06-28T22:00:05 12750 APV6445378 2022-08-03T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000398698 MARIAN COOK 257.75 2026-06-28T22:00:05 12751 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 12752 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315390 ANNAMARIE BYERS 348.0 2026-06-28T22:00:05 12753 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308841 JOHN TEAL JR 340.17 2026-06-28T22:00:05 12754 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342410 DENNIS SMITH 111.38 2026-06-28T22:00:05 12755 APV6438910 2022-07-26T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 17704.13 2026-06-28T22:00:05 12756 HCM6452265 2022-08-17T00:00:00 2023 1 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 147.85 2026-06-28T22:00:05 12757 APV6418180 2022-07-06T00:00:00 2023 1 547022 SpOp-Uniforms&Related 225 Labor Supplies, Parts and Materials Program Operations Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 102.6 2026-06-28T22:00:05 12758 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337384 CHAD OVERTON 67.43 2026-06-28T22:00:05 12759 APV6434303 2022-07-18T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382161 VICKIE BRANT 3539.87 2026-06-28T22:00:05 12760 APV6449348 2022-08-09T00:00:00 2023 1 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 6480.17 2026-06-28T22:00:05 12761 APV6449905 2022-08-10T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000064364 JOHNSON COUNTY 19641.59 2026-06-28T22:00:05 12762 APV6443366 2022-08-01T00:00:00 2023 1 531014 Prof Serv - Legal Services 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000114924 THE BRUMAN GROUP, PLLC 315.0 2026-06-28T22:00:05 12763 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244635 CHARLES JARNAGIN 326.25 2026-06-28T22:00:05 12764 HCM6435031 2022-07-20T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 1853.69 2026-06-28T22:00:05 12765 0006435786 2022-07-20T00:00:00 2023 1 516005 Payroll Medicare 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 6.54 2026-06-28T22:00:05 12766 APV6418244 2022-07-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000002223 FULTON COUNTY 6279.73 2026-06-28T22:00:05 12767 0006448126 2022-08-03T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.9 2026-06-28T22:00:05 12768 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285796 RUSSELL HUNSBERGER 556.92 2026-06-28T22:00:05 12769 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385987 SHAUNA DAY 674.25 2026-06-28T22:00:05 12770 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404905 TRAVIS MATTHEW BLUCK 359.6 2026-06-28T22:00:05 12771 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000354020 SPRINGS VALLEY HIGH SCHOOL 43028.85 2026-06-28T22:00:05 12772 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294257 MELISSA BOWLIN 891.07 2026-06-28T22:00:05 12773 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288803 BLANCHE JONES 404.55 2026-06-28T22:00:05 12774 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388583 JUDY K DICKENS 224.75 2026-06-28T22:00:05 12775 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396300 JAMMIE HIRES 613.79 2026-06-28T22:00:05 12776 0006440917 2022-07-29T00:00:00 2023 1 599209 AdmOp-EmpReimb-Registration 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 12777 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296625 LAVERNE ANTON 334.15 2026-06-28T22:00:05 12778 APV6450033 2022-08-10T00:00:00 2023 1 539024 Prog Op-HOSP LAB TEST 100 State Police Contractual Services Program Operations Other "" "" 0000203009 MONTGOMERY CO SHERIFF'S OFFICE 148360.0 2026-06-28T22:00:05 12779 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167259 NATALIE HAGER 343.06 2026-06-28T22:00:05 12780 HCM6461595 2022-08-31T00:00:00 2023 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1954.32 2026-06-28T22:00:05 12781 0006453604 2022-08-16T00:00:00 2023 1 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 1232.92 2026-06-28T22:00:05 12782 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 12783 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000149262 TAMMY WOODS 854.05 2026-06-28T22:00:05 12784 ARD6435492 2022-07-19T00:00:00 2023 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -411.92 2026-06-28T22:00:05 12785 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373164 REBECCA VANLANDINGHAM 435.0 2026-06-28T22:00:05 12786 HCM6461527 2022-08-31T00:00:00 2023 1 516005 Payroll Medicare 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 99.39 2026-06-28T22:00:05 12787 0006453604 2022-08-16T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 8.79 2026-06-28T22:00:05 12788 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354513 JEANA JENNINGS 276.44 2026-06-28T22:00:05 12789 EXV6475923 2022-09-09T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 26.46 2026-06-28T22:00:05 12790 APV6454030 2022-08-16T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000066547 ADULT AND CHILD HEALTH INC 15687.5 2026-06-28T22:00:05 12791 HCM6452324 2022-08-17T00:00:00 2023 1 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 3.9 2026-06-28T22:00:05 12792 0006463424 2022-09-08T00:00:00 2023 1 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 172.22 2026-06-28T22:00:05 12793 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355438 DAWN MICHEL 445.53 2026-06-28T22:00:05 12794 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000216418 COUNTRYSIDE CHILD CARE CENTER 3398.57 2026-06-28T22:00:05 12795 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295509 DEBORAH MURRAY 490.09 2026-06-28T22:00:05 12796 APV6450168 2022-08-10T00:00:00 2023 1 599020 AdmOp-Registration 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 75.0 2026-06-28T22:00:05 12797 APV6416312 2022-07-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000076854 COMMUNITY AND FAMILY SERVICES INC 22050.26 2026-06-28T22:00:05 12798 0006470046 2022-09-14T00:00:00 2023 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 12799 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246080 MONIQUE HENDRIX 860.77 2026-06-28T22:00:05 12800 HCM6416637 2022-07-06T00:00:00 2023 1 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 664.93 2026-06-28T22:00:05 12801 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 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 2004.83 2026-06-28T22:00:05 12802 0006461739 2022-08-30T00:00:00 2023 1 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 12803 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339422 JENNIFER GOETZ 303.41 2026-06-28T22:00:05 12804 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000114780 CARING HEART OPEN ARMS 4095.87 2026-06-28T22:00:05 12805 HCM6461553 2022-08-31T00:00:00 2023 1 518161 Health Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 115.08 2026-06-28T22:00:05 12806 APV6447698 2022-08-05T00:00:00 2023 1 599225 AdmOp-EmpReimb-Fuel 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000402696 CARLA DEANNE CLY-WILLIAMS 126.02 2026-06-28T22:00:05 12807 HCM6468589 2022-09-14T00:00:00 2023 1 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 1192.62 2026-06-28T22:00:05 12808 0006450567 2022-08-11T00:00:00 2023 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.17 2026-06-28T22:00:05 12809 APV6418693 2022-07-05T00:00:00 2023 1 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000175321 RONNIE FORMYDUVAL 90.0 2026-06-28T22:00:05 12810 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245880 ROSA FUSE 835.37 2026-06-28T22:00:05 12811 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291887 DEBRA HOLLIMAN 539.4 2026-06-28T22:00:05 12812 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243183 DEBORAH A CARTER 534.64 2026-06-28T22:00:05 12813 HCM6468645 2022-09-14T00:00:00 2023 1 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 57312.6 2026-06-28T22:00:05 12814 HCM6461572 2022-08-31T00:00:00 2023 1 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 85.35 2026-06-28T22:00:05 12815 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 12816 APV6446108 2022-08-04T00:00:00 2023 1 581090 CASE 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 12817 HCM6416675 2022-07-06T00:00:00 2023 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 86.65 2026-06-28T22:00:05 12818 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000363320 PHYSIO POINT THERAPY 14.0 2026-06-28T22:00:05 12819 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 520.0 2026-06-28T22:00:05 12820 APV6418239 2022-07-06T00:00:00 2023 1 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000274044 NETLOGX LLC 11070.0 2026-06-28T22:00:05 12821 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385904 JENNIFER M VINCENT 705.26 2026-06-28T22:00:05 12822 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370912 JACOB MCLANE 282.75 2026-06-28T22:00:05 12823 APV6465403 2022-09-06T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000306500 BRENDA RENDANT 98.24 2026-06-28T22:00:05 12824 0006475420 2022-09-22T00:00:00 2023 1 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 112.74 2026-06-28T22:00:05 12825 HCM6452324 2022-08-17T00:00:00 2023 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 130.47 2026-06-28T22:00:05 12826 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394785 CARL JOHN ANDERSON 643.15 2026-06-28T22:00:05 12827 0006476127 2022-09-23T00:00:00 2023 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 282852.68 2026-06-28T22:00:05 12828 APV6437345 2022-07-22T00:00:00 2023 1 599026 AdmOp-Dues & Subscriptions 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" 0000094820 INDIANA MANUFACTURERS ASSOC 735.0 2026-06-28T22:00:05 12829 0006456272 2022-08-19T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 130.92 2026-06-28T22:00:05 12830 0006465137 2022-09-06T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 12831 0006480571 2022-09-30T00:00:00 2023 1 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement Other "" "" General Ledger Entry 102985.07 2026-06-28T22:00:05 12832 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000080264 SOUTH SPENCER CO SCHOOL CORP 25169.86 2026-06-28T22:00:05 12833 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382271 RANDY HUFF 400.98 2026-06-28T22:00:05 12834 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 12835 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 12836 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 609.0 2026-06-28T22:00:05 12837 0006476095 2022-09-23T00:00:00 2023 1 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 12838 APV6433604 2022-07-14T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000344733 C and R CONSTRUCTION AND CONSULTING LLC 64317.19 2026-06-28T22:00:05 12839 0006443874 2022-07-20T00:00:00 2023 1 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 -1031.24 2026-06-28T22:00:05 12840 0006465135 2022-09-01T00:00:00 2023 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 540.47 2026-06-28T22:00:05 12841 0006440907 2022-07-29T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 468575.04 2026-06-28T22:00:05 12842 APV6454058 2022-08-16T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000236448 JULIE A FOSTER 779.29 2026-06-28T22:00:05 12843 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324793 BRADEN HUDSON 2327.25 2026-06-28T22:00:05 12844 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241942 SHAWN J. KING 1073.86 2026-06-28T22:00:05 12845 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 12846 APV6480086 2022-09-29T00:00:00 2023 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000257867 ROBERT KIENINGER 138.25 2026-06-28T22:00:05 12847 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340712 DANIELLE MCCREERY 1196.25 2026-06-28T22:00:05 12848 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 12849 APV6440352 2022-07-25T00:00:00 2023 1 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 12850 APV6451710 2022-08-12T00:00:00 2023 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 21.49 2026-06-28T22:00:05 12851 0006416135 2022-07-08T00:00:00 2023 1 659302 Cyber Security-Confidential 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 195.77 2026-06-28T22:00:05 12852 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390247 RACHEL EARL 217.5 2026-06-28T22:00:05 12853 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274983 ANDREW CORNETTE 423.25 2026-06-28T22:00:05 12854 0006470933 2022-09-15T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 61465.04 2026-06-28T22:00:05 12855 APV6475763 2022-09-22T00:00:00 2023 1 571209 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 456497.83 2026-06-28T22:00:05 12856 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131150 CHERYL LYNN ALEXANDER 368.82 2026-06-28T22:00:05 12857 0006465135 2022-09-01T00:00:00 2023 1 539140 Prog Op - Background Checks 410 FSSA Mental Health and Addiction Contractual Services Program Operations Other "" "" General Ledger Entry 12.54 2026-06-28T22:00:05 12858 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093588 MARYMAN CONSULTING SERVICES INC 508.0 2026-06-28T22:00:05 12859 APV6418694 2022-07-06T00:00:00 2023 1 595550 OutoSt Travel - Ground Transpt 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" 0000393694 CRAIG WHITED 26.89 2026-06-28T22:00:05 12860 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 12861 HCM6461552 2022-08-31T00:00:00 2023 1 516005 Payroll Medicare 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 22.13 2026-06-28T22:00:05 12862 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248322 ROBERT L KENWORTHY 417.68 2026-06-28T22:00:05 12863 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296659 NATALIE MORGAN 378.01 2026-06-28T22:00:05 12864 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 12865 HCM6443126 2022-08-03T00:00:00 2023 1 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 9952.57 2026-06-28T22:00:05 12866 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 4966.79 2026-06-28T22:00:05 12867 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240958 LADONNA SIMS 337.12 2026-06-28T22:00:05 12868 APV6436689 2022-07-21T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000317619 THREE SIGMA SOFTWARE INC 105441.67 2026-06-28T22:00:05 12869 HCM6461646 2022-08-31T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 4.97 2026-06-28T22:00:05 12870 0006448183 2022-08-01T00:00:00 2023 1 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 58.63 2026-06-28T22:00:05 12871 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 12872 0006465855 2022-09-01T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab 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 86.96 2026-06-28T22:00:05 12873 APV6474400 2022-09-20T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000069833 KIDS PEACE NATIONAL CENTERS OF NORTH AME 1626.68 2026-06-28T22:00:05 12874 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381420 DONNA HAYGOOD 606.82 2026-06-28T22:00:05 12875 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241842 KIMBERLY RUTH BAUGHMAN 409.17 2026-06-28T22:00:05 12876 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263221 GREGORY GARRINGER 407.81 2026-06-28T22:00:05 12877 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE 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 12878 0006447337 2022-08-01T00:00:00 2023 1 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 840.29 2026-06-28T22:00:05 12879 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 12880 HCM6434996 2022-07-20T00:00:00 2023 1 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 477.94 2026-06-28T22:00:05 12881 0006470107 2022-09-14T00:00:00 2023 1 659213 Mainframe - Batch / System 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 12882 0006431401 2022-07-13T00:00:00 2023 1 652130 Telephone - Centrex 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 13.87 2026-06-28T22:00:05 12883 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354237 SHAUNA STAPLETON 980.17 2026-06-28T22:00:05 12884 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268547 MAGDA MANGUAL 253.96 2026-06-28T22:00:05 12885 0006458510 2022-08-24T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -318.28 2026-06-28T22:00:05 12886 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281819 HEATHER PERISSI 826.5 2026-06-28T22:00:05 12887 APV6471205 2022-09-15T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000319153 SALLY PETTY 223.44 2026-06-28T22:00:05 12888 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254963 BERNADINE BARDNEY 421.4 2026-06-28T22:00:05 12889 ARD6419003 2022-07-07T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -61342035.81 2026-06-28T22:00:05 12890 APV6458047 2022-08-23T00:00:00 2023 1 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000098657 INDIANA YOUTH SERVICES ASSOC 69.6 2026-06-28T22:00:05 12891 0006448280 2022-08-01T00:00:00 2023 1 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.36 2026-06-28T22:00:05 12892 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311090 TERESA BATEMAN 1247.49 2026-06-28T22:00:05 12893 APV6437464 2022-07-22T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000004796 INDIANA UNIV 95735.85 2026-06-28T22:00:05 12894 APV6444234 2022-08-02T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000402766 DYLAN T BROWN 81.29 2026-06-28T22:00:05 12895 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278387 MICHELLE WARREN 314.65 2026-06-28T22:00:05 12896 APV6443457 2022-08-01T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000371582 KAYTLIN MARLNEE 30.03 2026-06-28T22:00:05 12897 APV6432592 2022-07-14T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 127673.88 2026-06-28T22:00:05 12898 HCM6461572 2022-08-31T00:00:00 2023 1 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 66.95 2026-06-28T22:00:05 12899 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 116.0 2026-06-28T22:00:05 12900 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358543 TIFFANY ESTABROOK 222.77 2026-06-28T22:00:05 12901 APV6431735 2022-07-13T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000374995 MEDICAL GROUP OF INDIANA LLC 14.0 2026-06-28T22:00:05 12902 APV6467912 2022-09-09T00:00:00 2023 1 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 12903 APV6443461 2022-08-01T00:00:00 2023 1 519820 Temp Staffing Company 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC -507.6 2026-06-28T22:00:05 12904 APV6451571 2022-08-12T00:00:00 2023 1 555554 Computers & accessories 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 1165.99 2026-06-28T22:00:05 12905 0006448183 2022-08-01T00:00:00 2023 1 659052 Disaster Recovery 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 6.89 2026-06-28T22:00:05 12906 0006479741 2022-09-29T00:00:00 2023 1 659900 HR Service Fees 300 Natural Resources Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 819.93 2026-06-28T22:00:05 12907 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319189 JAMES STONEBRAKER 891.75 2026-06-28T22:00:05 12908 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 12909 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102265 LITTLE CHILDREN'S MINISTRY 4450.64 2026-06-28T22:00:05 12910 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239493 REBECCA ARNOLD 200.49 2026-06-28T22:00:05 12911 0006465855 2022-09-01T00:00:00 2023 1 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 27.08 2026-06-28T22:00:05 12912 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051012 NAAB ROAD SURGICAL GROUP PC 14.0 2026-06-28T22:00:05 12913 0006463478 2022-09-08T00:00:00 2023 1 652370 Citrix 700 Education Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 31.77 2026-06-28T22:00:05 12914 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364811 CASSANDRA RAGAIN 1415.92 2026-06-28T22:00:05 12915 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241738 JACQUELINE PENNINGTON 818.35 2026-06-28T22:00:05 12916 HCM6443049 2022-08-03T00:00:00 2023 1 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5258.21 2026-06-28T22:00:05 12917 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367517 CURT KREFT 2309.85 2026-06-28T22:00:05 12918 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 12919 HCM6461580 2022-08-31T00:00:00 2023 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7256.49 2026-06-28T22:00:05 12920 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241618 KAREN NUNLEY 491.01 2026-06-28T22:00:05 12921 APV6418204 2022-07-06T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000350041 ANGELA M LYNCH 226.22 2026-06-28T22:00:05 12922 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378158 LEANNE BINGHAM 456.75 2026-06-28T22:00:05 12923 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107244 SAINT LUKE'S MEDICAL MINISTRY 14.0 2026-06-28T22:00:05 12924 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 12925 APV6458739 2022-08-24T00:00:00 2023 1 571204 GR-Educational Programs 400 Indiana Dept of Health Grants Education Other "" "" 0000336672 EVENFLO COMPANY INC 3335.2 2026-06-28T22:00:05 12926 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273884 KEVIN LYNCH 195.75 2026-06-28T22:00:05 12927 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib 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 7227.4 2026-06-28T22:00:05 12928 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340129 LAURI NOLAND 217.5 2026-06-28T22:00:05 12929 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121825 ST VINCENT DE PAUL SCHOOL 9224.68 2026-06-28T22:00:05 12930 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340172 ALYSSA MARLING 178.21 2026-06-28T22:00:05 12931 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 12932 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120616 ADAMS CTRL COMM SCHL TREASURER 2119.33 2026-06-28T22:00:05 12933 APV6480032 2022-09-29T00:00:00 2023 1 534070 Sec & Sfty - Hazardous Mat 400 Indiana Dept of Health Contractual Services Security and Safety Other "" "" 0000079407 GREENTREE ENVIRONMENTAL SERVICES INC 1241.15 2026-06-28T22:00:05 12934 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243815 LATAHUA GARDNER 646.16 2026-06-28T22:00:05 12935 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 12936 APV6435844 2022-07-20T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000194210 NEWBURGH CLERK-TREASURER 1109.34 2026-06-28T22:00:05 12937 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243909 BETTY L LOMAX 247.23 2026-06-28T22:00:05 12938 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358757 AIMEE REDDISH 217.5 2026-06-28T22:00:05 12939 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398788 MICHAEL TESSMER 579.19 2026-06-28T22:00:05 12940 HCM6461646 2022-08-31T00:00:00 2023 1 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 4.62 2026-06-28T22:00:05 12941 HCM6461577 2022-08-31T00:00:00 2023 1 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 460.32 2026-06-28T22:00:05 12942 0006430035 2022-07-11T00:00:00 2023 1 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 12943 APV6472603 2022-09-19T00:00:00 2023 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000083977 DAVIESS COUNTY TIRE INC 210.81 2026-06-28T22:00:05 12944 APV6468983 2022-09-12T00:00:00 2023 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000082401 UTILITIES DIST OF WESTERN IND REMCO 61.49 2026-06-28T22:00:05 12945 APV6454020 2022-08-16T00:00:00 2023 1 571600 Grants - OtherLocalGovernment 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000107513 CICP FOUNDATION INC 4565.5 2026-06-28T22:00:05 12946 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278407 TRACY JACOBS 222.77 2026-06-28T22:00:05 12947 HCM6416645 2022-07-06T00:00:00 2023 1 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 145.32 2026-06-28T22:00:05 12948 HCM6435031 2022-07-20T00:00:00 2023 1 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 5046.95 2026-06-28T22:00:05 12949 APV6446147 2022-08-04T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374316 JENNIFER KLINGBERG 489.96 2026-06-28T22:00:05 12950 APV6443375 2022-08-01T00:00:00 2023 1 547024 SpOp-Flags 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000284267 TERESA REXROAT 178.42 2026-06-28T22:00:05 12951 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE 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 12952 APV6478417 2022-09-23T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000369484 AMANDA TAYLOR 1336.59 2026-06-28T22:00:05 12953 APV6462171 2022-08-30T00:00:00 2023 1 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000340437 RACHAEL CRAFT 147.0 2026-06-28T22:00:05 12954 APV6471248 2022-09-15T00:00:00 2023 1 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000406004 AMANDA HURD 640.0 2026-06-28T22:00:05 12955 APV6432438 2022-07-14T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000404225 TRINI S BARNES 44.2 2026-06-28T22:00:05 12956 0006448280 2022-08-01T00:00:00 2023 1 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 338.65 2026-06-28T22:00:05 12957 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285028 KAREN BROWN 671.42 2026-06-28T22:00:05 12958 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 12959 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281644 MALANNA FIELDS 421.4 2026-06-28T22:00:05 12960 APV6430230 2022-07-07T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 32142.88 2026-06-28T22:00:05 12961 APV6466162 2022-09-07T00:00:00 2023 1 599026 AdmOp-Dues & Subscriptions 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" 0000323740 ASSOCIATION OF PROCUREMENT TECHNICAL 2915.58 2026-06-28T22:00:05 12962 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120989 WES-DEL COMMUNITY SCHOOLS 1590.54 2026-06-28T22:00:05 12963 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121803 QUEEN OF ALL SAINTS CHURCH 7432.73 2026-06-28T22:00:05 12964 APV6418826 2022-07-07T00:00:00 2023 1 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 38.75 2026-06-28T22:00:05 12965 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268000 SHANNON JAMES 815.63 2026-06-28T22:00:05 12966 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332553 RONALD SHOCKLEY 108.75 2026-06-28T22:00:05 12967 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib 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 343642.65 2026-06-28T22:00:05 12968 APV6433454 2022-07-15T00:00:00 2023 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 3634.87 2026-06-28T22:00:05 12969 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 156.0 2026-06-28T22:00:05 12970 0006443852 2022-08-08T00:00:00 2023 1 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 2.03 2026-06-28T22:00:05 12971 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364958 JUSTIN MOORE 224.75 2026-06-28T22:00:05 12972 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290095 TOBY TINCHER 239.25 2026-06-28T22:00:05 12973 APV6439022 2022-07-26T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058532 BENTON COUNTY 1938.14 2026-06-28T22:00:05 12974 APV6446108 2022-08-04T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102044 LIFE SERVICES PROFESSIONAL 14.0 2026-06-28T22:00:05 12975 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291060 JANE BLUE COOK 660.09 2026-06-28T22:00:05 12976 0006464400 2022-09-02T00:00:00 2023 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 12977 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280168 APRIL WARNKE 222.76 2026-06-28T22:00:05 12978 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327144 TIMOTHY HUNTER 846.51 2026-06-28T22:00:05 12979 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000198253 TROY A CLOUD 304.5 2026-06-28T22:00:05 12980 0006430035 2022-07-11T00:00:00 2023 1 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 12981 APV6466221 2022-09-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000304617 DEBORAH WILLIAMS 274.46 2026-06-28T22:00:05 12982 APV6474329 2022-09-19T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000374320 DEBRA TAYLOR 1924.28 2026-06-28T22:00:05 12983 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 12984 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256890 RANDY PERDEW 108.75 2026-06-28T22:00:05 12985 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313900 DANITZA BARNETT 222.76 2026-06-28T22:00:05 12986 APV6438118 2022-07-25T00:00:00 2023 1 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 1.88 2026-06-28T22:00:05 12987 0006449025 2022-08-01T00:00:00 2023 1 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3193.4 2026-06-28T22:00:05 12988 APV6432464 2022-07-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000084090 WELLS COUNTY CONSERVATION CLUB INC 10660.69 2026-06-28T22:00:05 12989 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193835 RUSH COUNTY SCHOOLS 24355.36 2026-06-28T22:00:05 12990 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330060 TERESA LAGRANGE 359.6 2026-06-28T22:00:05 12991 HCM6443070 2022-08-03T00:00:00 2023 1 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 66.12 2026-06-28T22:00:05 12992 0006465135 2022-09-01T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 12993 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381241 DENA SHEARER 543.75 2026-06-28T22:00:05 12994 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058698 EASTER SEALS REHABILITATION CENTER INC 52.0 2026-06-28T22:00:05 12995 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357142 THOMAS SIMMONS 356.43 2026-06-28T22:00:05 12996 HCM6416675 2022-07-06T00:00:00 2023 1 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 0.07 2026-06-28T22:00:05 12997 APV6418856 2022-07-07T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 43658.42 2026-06-28T22:00:05 12998 APV6432507 2022-07-14T00:00:00 2023 1 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000339507 AIRGAS INC 198.33 2026-06-28T22:00:05 12999 HCM6416627 2022-07-06T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 2.64 2026-06-28T22:00:05 13000 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404111 BREANNA REYNOLDS 359.6 2026-06-28T22:00:05 13001 APV6475763 2022-09-22T00:00:00 2023 1 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 21122.26 2026-06-28T22:00:05 13002 HCM6461527 2022-08-31T00:00:00 2023 1 516002 FICA - Regular 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 424.97 2026-06-28T22:00:05 13003 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 34.0 2026-06-28T22:00:05 13004 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 13005 HCM6416675 2022-07-06T00:00:00 2023 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 36.82 2026-06-28T22:00:05 13006 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342091 VERNA SULLIVAN 133.66 2026-06-28T22:00:05 13007 0006460709 2022-08-29T00:00:00 2023 1 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 13008 0006443908 2022-08-08T00:00:00 2023 1 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 197.91 2026-06-28T22:00:05 13009 0006433924 2022-07-18T00:00:00 2023 1 519230 Workers Comp Medical Claims 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1159.56 2026-06-28T22:00:05 13010 APV6457169 2022-08-22T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121604 WARSAW COMM SCHOOL TREASURER 20850.63 2026-06-28T22:00:05 13011 APV6470485 2022-09-14T00:00:00 2023 1 533039 Main - Telecommunications 385 Homeland Security Contractual Services Maintenance Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000288902 NI GOVERNMENT SERVCES INC 2215.31 2026-06-28T22:00:05 13012 0006465135 2022-09-01T00:00:00 2023 1 599042 AdmOp-Freight & Express 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 4709.05 2026-06-28T22:00:05 13013 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343227 ALLEN LOVITT 1024.72 2026-06-28T22:00:05 13014 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 117.0 2026-06-28T22:00:05 13015 EXV6430416 2022-07-05T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 171.16 2026-06-28T22:00:05 13016 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278828 DARRIN J GRABER 348.0 2026-06-28T22:00:05 13017 APV6449360 2022-08-09T00:00:00 2023 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000067975 JACKSON COUNTY RURAL ELECTRIC 34.94 2026-06-28T22:00:05 13018 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358421 ANTHONY SWINDLE 289.6 2026-06-28T22:00:05 13019 HCM6443077 2022-08-03T00:00:00 2023 1 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 639.84 2026-06-28T22:00:05 13020 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 13021 0006449036 2022-08-09T00:00:00 2023 1 595130 InState Travel - Lodging 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 120.9 2026-06-28T22:00:05 13022 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237700 PAMELA ZERBY 545.57 2026-06-28T22:00:05 13023 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403192 KESHIA DAWN WILLIAMS 382.07 2026-06-28T22:00:05 13024 0006465855 2022-09-01T00:00:00 2023 1 659210 Job Production 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.03 2026-06-28T22:00:05 13025 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396003 EDWARD LAYTON 1348.5 2026-06-28T22:00:05 13026 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib 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 37045.53 2026-06-28T22:00:05 13027 0006454455 2022-08-17T00:00:00 2023 1 581105 CASE SERV -CITY,COUNTY,ST,FED 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 26157519.9 2026-06-28T22:00:05 13028 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386949 PATRICIA BURTON 337.13 2026-06-28T22:00:05 13029 APV6466935 2022-09-08T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000366925 REMINGTON WOLFF 120.2 2026-06-28T22:00:05 13030 APV6454864 2022-08-17T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 6.81 2026-06-28T22:00:05 13031 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314716 TIMOTHY SAMPSON 641.63 2026-06-28T22:00:05 13032 APV6450173 2022-08-10T00:00:00 2023 1 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 13033 APV6434265 2022-07-18T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000103708 DELAWARE COUNTY COORDINATING COUNCIL 5500.0 2026-06-28T22:00:05 13034 APV6433503 2022-07-15T00:00:00 2023 1 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 13035 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242562 JILL M SWYGART 405.57 2026-06-28T22:00:05 13036 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387369 CELESTE BENITEZ 1212.07 2026-06-28T22:00:05 13037 HCM6416571 2022-07-06T00:00:00 2023 1 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 13038 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350418 DAVID PEARSON 924.48 2026-06-28T22:00:05 13039 0006448280 2022-08-01T00:00:00 2023 1 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 102.85 2026-06-28T22:00:05 13040 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331560 AMY LOCKE 965.7 2026-06-28T22:00:05 13041 APV6453996 2022-08-16T00:00:00 2023 1 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 549.48 2026-06-28T22:00:05 13042 APV6469651 2022-09-13T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000248573 MICHELLE BENTLEY 51.46 2026-06-28T22:00:05 13043 APV6431731 2022-07-13T00:00:00 2023 1 571100 Grants - Counties 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 8917.46 2026-06-28T22:00:05 13044 0006434858 2022-07-19T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry 11910698.92 2026-06-28T22:00:05 13045 APV6425333 2022-07-08T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 700 Education Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 42.59 2026-06-28T22:00:05 13046 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib 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 18046.43 2026-06-28T22:00:05 13047 HCM6477101 2022-09-28T00:00:00 2023 1 518161 Health Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1662.36 2026-06-28T22:00:05 13048 APV6438084 2022-07-25T00:00:00 2023 1 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 0000062282 BLACKJACK UNIFORMS 2497.75 2026-06-28T22:00:05 13049 APV6449348 2022-08-09T00:00:00 2023 1 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 18984.06 2026-06-28T22:00:05 13050 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000276535 ROBERT MITRIONE 14.0 2026-06-28T22:00:05 13051 APV6417171 2022-07-05T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 6390.0 2026-06-28T22:00:05 13052 0006463330 2022-09-08T00:00:00 2023 1 659284 WebEx 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 9.44 2026-06-28T22:00:05 13053 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 13054 APV6472617 2022-09-18T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064555 MONROE COUNTY 4422.22 2026-06-28T22:00:05 13055 APV6447514 2022-08-05T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000054051 SPENCER COUNTY 7748.49 2026-06-28T22:00:05 13056 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 13057 APV6475664 2022-09-22T00:00:00 2023 1 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 13058 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364079 TONYA NICHOLAS 469.59 2026-06-28T22:00:05 13059 0006440078 2022-07-28T00:00:00 2023 1 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 13060 HCM6461576 2022-08-31T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 372.0 2026-06-28T22:00:05 13061 APV6430174 2022-07-11T00:00:00 2023 1 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 192.0 2026-06-28T22:00:05 13062 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285374 MANDY MCINTIRE 382.08 2026-06-28T22:00:05 13063 APV6459528 2022-08-18T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1320.0 2026-06-28T22:00:05 13064 APV6416312 2022-07-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095242 DECATUR COUNTY FAMILY YMCA 5107.76 2026-06-28T22:00:05 13065 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376090 MORGAN TERRY 489.95 2026-06-28T22:00:05 13066 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320353 AMANDA ESHELMAN 152.25 2026-06-28T22:00:05 13067 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358030 ROCHAUN LOPEZ 948.31 2026-06-28T22:00:05 13068 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 13069 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378811 JAMES DRURY 522.0 2026-06-28T22:00:05 13070 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366660 JESSICA MCVEY 1392.0 2026-06-28T22:00:05 13071 0006465855 2022-09-01T00:00:00 2023 1 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 0.66 2026-06-28T22:00:05 13072 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279931 DEREK ABNER 918.47 2026-06-28T22:00:05 13073 APV6418165 2022-07-06T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000067984 SOUTHEASTERN INDIANA RURAL 971.92 2026-06-28T22:00:05 13074 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403658 RONALD ANDREW SCHODOWSKI II 640.45 2026-06-28T22:00:05 13075 APV6437185 2022-07-22T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000058437 ELKHART COUNTY 2868.2 2026-06-28T22:00:05 13076 APV6435844 2022-07-20T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000337361 PRO BONO INDIANA INC 15444.97 2026-06-28T22:00:05 13077 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 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 4447.48 2026-06-28T22:00:05 13078 APV6437464 2022-07-22T00:00:00 2023 1 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 4043.72 2026-06-28T22:00:05 13079 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240419 CONNIE BULL 842.81 2026-06-28T22:00:05 13080 HCM6468589 2022-09-14T00:00:00 2023 1 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 4.67 2026-06-28T22:00:05 13081 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247029 DIANE BETHE 539.4 2026-06-28T22:00:05 13082 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282848 KRISTI MOUNSEY 761.25 2026-06-28T22:00:05 13083 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271909 ANN LACOSSE 421.41 2026-06-28T22:00:05 13084 APV6435980 2022-07-20T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 210 Insurance Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 1013.48 2026-06-28T22:00:05 13085 0006465855 2022-09-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 13086 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE 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 13087 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398162 ROGER L STUFF 108.75 2026-06-28T22:00:05 13088 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381535 EDISON BENDER 1370.01 2026-06-28T22:00:05 13089 0006449784 2022-08-03T00:00:00 2023 1 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 10.75 2026-06-28T22:00:05 13090 0006444780 2022-08-02T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 13091 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 13092 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382862 KELLI L ADAMS 179.8 2026-06-28T22:00:05 13093 APV6460248 2022-08-26T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 682.0 2026-06-28T22:00:05 13094 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 13095 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321140 MATTHEW KRESS 337.12 2026-06-28T22:00:05 13096 APV6457140 2022-08-22T00:00:00 2023 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC 20114.83 2026-06-28T22:00:05 13097 APV6439615 2022-07-27T00:00:00 2023 1 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 1429.96 2026-06-28T22:00:05 13098 0006442599 2022-08-01T00:00:00 2023 1 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 6.67 2026-06-28T22:00:05 13099 HCM6434951 2022-07-20T00:00:00 2023 1 519503 Payroll Def Comp - 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Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 38297.65 2026-06-28T22:00:05 13121 APV6418905 2022-07-06T00:00:00 2023 1 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000067962 GEETINGSVILLE TELEPHONE CO INC 245947.07 2026-06-28T22:00:05 13122 HCM6452265 2022-08-17T00:00:00 2023 1 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 3520.34 2026-06-28T22:00:05 13123 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 13124 APV6464757 2022-09-02T00:00:00 2023 1 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000097790 INDIANA ASSOCIATION OF SCHOOL BUSINESS 100.0 2026-06-28T22:00:05 13125 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347687 MARGIE HATTON 464.92 2026-06-28T22:00:05 13126 APV6432592 2022-07-14T00:00:00 2023 1 538130 Const - 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Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000372046 CAROL HILLE-KLEMM 217.5 2026-06-28T22:00:05 13172 APV6417040 2022-07-05T00:00:00 2023 1 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 72739.6 2026-06-28T22:00:05 13173 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 13174 APV6459530 2022-08-22T00:00:00 2023 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000055282 ENVIRONMENTAL RESOURCE ASSOCIATES 57.32 2026-06-28T22:00:05 13175 APV6469651 2022-09-13T00:00:00 2023 1 580112 Adoption Support - 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Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000063989 BROWN COUNTY 379929.04 2026-06-28T22:00:05 13182 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380932 TERRY LEE BAILEY 334.15 2026-06-28T22:00:05 13183 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354559 JEFFREY ESTEP 445.53 2026-06-28T22:00:05 13184 HCM6434972 2022-07-20T00:00:00 2023 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4591.03 2026-06-28T22:00:05 13185 HCM6434962 2022-07-20T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 690.17 2026-06-28T22:00:05 13186 0006480556 2022-09-30T00:00:00 2023 1 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 183.91 2026-06-28T22:00:05 13187 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280184 OLIVER FIELDS 382.07 2026-06-28T22:00:05 13188 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365817 DELORES BOOKER 269.7 2026-06-28T22:00:05 13189 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371030 PAULA HARTMAN 217.5 2026-06-28T22:00:05 13190 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 13191 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358317 JODI CATTERSON 449.5 2026-06-28T22:00:05 13192 APV6467995 2022-09-09T00:00:00 2023 1 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 13246.46 2026-06-28T22:00:05 13193 APV6469619 2022-09-13T00:00:00 2023 1 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 13194 APV6436695 2022-07-21T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 9045.51 2026-06-28T22:00:05 13195 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib 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 66219.99 2026-06-28T22:00:05 13196 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 13197 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338553 JENNIFER BUCHANAN-SCHWANKE 701.71 2026-06-28T22:00:05 13198 APV6440419 2022-07-28T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398621 CARLY GEOGHAN 284.49 2026-06-28T22:00:05 13199 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400615 WILLIAM PAUL SCOTTON II 469.58 2026-06-28T22:00:05 13200 APV6430225 2022-07-11T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389163 MARY REBECCA LAFARY 643.15 2026-06-28T22:00:05 13201 0006466728 2022-09-08T00:00:00 2023 1 599026 AdmOp-Dues & Subscriptions 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 112.6 2026-06-28T22:00:05 13202 APV6450159 2022-08-10T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383180 NICOLE BENTLEY 979.91 2026-06-28T22:00:05 13203 APV6466885 2022-09-08T00:00:00 2023 1 595570 OutoSt Travel - Parking&Toll 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" 0000214424 MICHAEL HOWE 12.75 2026-06-28T22:00:05 13204 APV6475763 2022-09-22T00:00:00 2023 1 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 32602.81 2026-06-28T22:00:05 13205 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301028 ARCHIE PATTERSON 485.06 2026-06-28T22:00:05 13206 0006479056 2022-09-28T00:00:00 2023 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -160.0 2026-06-28T22:00:05 13207 0006465135 2022-09-01T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 11.44 2026-06-28T22:00:05 13208 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228960 THERESA J ROACH 413.25 2026-06-28T22:00:05 13209 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350449 JENNIFER STEWART 314.65 2026-06-28T22:00:05 13210 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285524 KRISTA MOODY 668.29 2026-06-28T22:00:05 13211 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284022 RICHARD JOHNSON 284.03 2026-06-28T22:00:05 13212 0006465855 2022-09-01T00:00:00 2023 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.36 2026-06-28T22:00:05 13213 0006418672 2022-07-07T00:00:00 2023 1 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 108.0 2026-06-28T22:00:05 13214 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib 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 17916.84 2026-06-28T22:00:05 13215 0006432124 2022-07-01T00:00:00 2023 1 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -193.97 2026-06-28T22:00:05 13216 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000215177 BEVERLY MERRITT 334.15 2026-06-28T22:00:05 13217 APV6461850 2022-08-30T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000050020 CITY OF INDIANAPOLIS 32895.65 2026-06-28T22:00:05 13218 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 13219 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334152 DANIEL YOUNG 155.94 2026-06-28T22:00:05 13220 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 13221 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 13222 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386498 GRACE J MCKINLEY 224.75 2026-06-28T22:00:05 13223 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 13224 APV6479270 2022-09-28T00:00:00 2023 1 581090 CASE 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 13225 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128362 VICKI FREEMAN 478.5 2026-06-28T22:00:05 13226 0006439423 2022-07-27T00:00:00 2023 1 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 13227 APV6433551 2022-07-15T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000398203 MARIA L GARCIA 438.6 2026-06-28T22:00:05 13228 0006449756 2022-08-01T00:00:00 2023 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6014.91 2026-06-28T22:00:05 13229 APV6480881 2022-09-30T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000055009 FOOD FINDERS FOOD BANK INC 17101.55 2026-06-28T22:00:05 13230 APV6477514 2022-09-26T00:00:00 2023 1 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 38.7 2026-06-28T22:00:05 13231 APV6449360 2022-08-09T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 779.5 2026-06-28T22:00:05 13232 APV6439651 2022-07-27T00:00:00 2023 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064364 JOHNSON COUNTY 19967.77 2026-06-28T22:00:05 13233 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387924 DAWN GROSE 435.0 2026-06-28T22:00:05 13234 HCM6435031 2022-07-20T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 71.58 2026-06-28T22:00:05 13235 APV6471878 2022-09-16T00:00:00 2023 1 547020 SpOp-Housekeeping 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 100.9 2026-06-28T22:00:05 13236 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354559 JEFFREY ESTEP 449.5 2026-06-28T22:00:05 13237 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243754 EARLIE M HUNTER 1044.33 2026-06-28T22:00:05 13238 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333204 BETHANY HUNTER 427.03 2026-06-28T22:00:05 13239 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301479 JACK MANSFIELD 298.51 2026-06-28T22:00:05 13240 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242283 MELINDA BETH SCHEUMANN 434.39 2026-06-28T22:00:05 13241 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120922 SOUTH DEARBORN COMMUNITY 40637.66 2026-06-28T22:00:05 13242 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324110 KIMBERLY FOLTZ 761.25 2026-06-28T22:00:05 13243 APV6470490 2022-09-06T00:00:00 2023 1 572100 Grants - Private Organizations 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000054128 REHABILITATION HOSPITAL OF INDIANA INC 10051.64 2026-06-28T22:00:05 13244 EXV6476691 2022-09-14T00:00:00 2023 1 595540 OutoSt Travel - Airfare 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 461.31 2026-06-28T22:00:05 13245 APV6430071 2022-07-11T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" 0000355089 JAY THOMPSON 206.25 2026-06-28T22:00:05 13246 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307191 DAVID LAKES 247.23 2026-06-28T22:00:05 13247 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243293 CARILLA L MCCORD 545.56 2026-06-28T22:00:05 13248 HCM6416619 2022-07-06T00:00:00 2023 1 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 698.73 2026-06-28T22:00:05 13249 0006448999 2022-08-01T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1889478.74 2026-06-28T22:00:05 13250 APV6435284 2022-07-19T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" 0000004623 CROSSROADS REHABILITATION CENTER 8445.64 2026-06-28T22:00:05 13251 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268297 TRINA HAYWOOD 202.27 2026-06-28T22:00:05 13252 0006465135 2022-09-01T00:00:00 2023 1 595130 InState Travel - Lodging 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.27 2026-06-28T22:00:05 13253 0006470107 2022-09-14T00:00:00 2023 1 659295 HR Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 13254 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349933 CARL TEGARDEN 66.83 2026-06-28T22:00:05 13255 APV6475763 2022-09-22T00:00:00 2023 1 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 56188.0 2026-06-28T22:00:05 13256 APV6425349 2022-07-08T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 1203539.21 2026-06-28T22:00:05 13257 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323430 JOSEPH FRENCH 66.83 2026-06-28T22:00:05 13258 APV6416312 2022-07-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000099407 TRI-STATE FOOD BANK INC 4005.44 2026-06-28T22:00:05 13259 APV6446112 2022-08-04T00:00:00 2023 1 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 13260 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363622 TONYA MOSIER 972.5 2026-06-28T22:00:05 13261 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362416 DANIEL BISHOP 337.12 2026-06-28T22:00:05 13262 HCM6443070 2022-08-03T00:00:00 2023 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.16 2026-06-28T22:00:05 13263 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313647 WENDY GRIDLEY 222.76 2026-06-28T22:00:05 13264 HCM6443077 2022-08-03T00:00:00 2023 1 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 6160.52 2026-06-28T22:00:05 13265 0006440078 2022-07-28T00:00:00 2023 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 440.0 2026-06-28T22:00:05 13266 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396202 PAUL J DOBROVITS 500.25 2026-06-28T22:00:05 13267 APV6461149 2022-08-26T00:00:00 2023 1 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 13268 APV6418904 2022-07-07T00:00:00 2023 1 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000110300 CARNEGIE PUBLIC LIBRARY OF 14824.87 2026-06-28T22:00:05 13269 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311331 ELIZABETH ALLEN 337.13 2026-06-28T22:00:05 13270 HCM6477220 2022-09-28T00:00:00 2023 1 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 2.05 2026-06-28T22:00:05 13271 APV6468004 2022-09-09T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064895 WELLS COUNTY 88781.0 2026-06-28T22:00:05 13272 APV6472562 2022-09-13T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000061424 CITY OF NORTH VERNON 15.82 2026-06-28T22:00:05 13273 APV6435058 2022-07-19T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000098453 FAMILY CRISIS SHELTER INC 5471.76 2026-06-28T22:00:05 13274 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347511 BRITNEY LYCAN 579.19 2026-06-28T22:00:05 13275 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 403368.37 2026-06-28T22:00:05 13276 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 514.65 2026-06-28T22:00:05 13277 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 51.0 2026-06-28T22:00:05 13278 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306042 TAMERA WISEHART 556.91 2026-06-28T22:00:05 13279 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000191788 BROOK HALL 382.07 2026-06-28T22:00:05 13280 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343407 MARIA BOWLING 239.25 2026-06-28T22:00:05 13281 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328481 JERLINE EWING 965.04 2026-06-28T22:00:05 13282 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 13283 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237542 MATTHEW LANDSEADEL 3044.71 2026-06-28T22:00:05 13284 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304452 LINDA SKINNER 174.0 2026-06-28T22:00:05 13285 0006448999 2022-08-01T00:00:00 2023 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 293193.7 2026-06-28T22:00:05 13286 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120704 SAINT VINCENT DE PAUL SCHOOL 53166.15 2026-06-28T22:00:05 13287 APV6432301 2022-07-14T00:00:00 2023 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000086551 TOWN OF WHEATLAND 36600.0 2026-06-28T22:00:05 13288 APV6474318 2022-09-20T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 1432.14 2026-06-28T22:00:05 13289 HCM6468589 2022-09-14T00:00:00 2023 1 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 16786.92 2026-06-28T22:00:05 13290 APV6470488 2022-09-01T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000301906 CANCER SUPPORT COMMUNITY CENTRAL INDIANA 24920.04 2026-06-28T22:00:05 13291 APV6475763 2022-09-22T00:00:00 2023 1 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 17371.21 2026-06-28T22:00:05 13292 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269903 CARMA SHEWARD 422.53 2026-06-28T22:00:05 13293 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300523 ROCHELLE STULTZ 179.8 2026-06-28T22:00:05 13294 0006466728 2022-09-08T00:00:00 2023 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 689.73 2026-06-28T22:00:05 13295 0006465135 2022-09-01T00:00:00 2023 1 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 2014.4 2026-06-28T22:00:05 13296 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387935 BRANDY JANE STRONCZEK 846.51 2026-06-28T22:00:05 13297 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 13298 0006465135 2022-09-01T00:00:00 2023 1 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 3.95 2026-06-28T22:00:05 13299 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383692 PHYLLIS GWINN 449.5 2026-06-28T22:00:05 13300 APV6446108 2022-08-04T00:00:00 2023 1 581090 CASE 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 13301 HCM6452265 2022-08-17T00:00:00 2023 1 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 2.14 2026-06-28T22:00:05 13302 APV6446159 2022-08-04T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 172588.31 2026-06-28T22:00:05 13303 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386314 ANDREA HICKLE 531.76 2026-06-28T22:00:05 13304 0006463390 2022-09-08T00:00:00 2023 1 659264 Cloud Hosting Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 333.56 2026-06-28T22:00:05 13305 ACC00A0002 2022-07-31T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12584.48 2026-06-28T22:00:05 13306 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092518 KIPP INDIANAPOLIS INC 24015.2 2026-06-28T22:00:05 13307 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296105 SAMANTHA VELAZQUEZ 844.33 2026-06-28T22:00:05 13308 APV6450097 2022-08-09T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000383116 NANCY FETSCH 413.56 2026-06-28T22:00:05 13309 APV6469643 2022-09-13T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000055476 LANGUAGE TRAINING CENTER INC 451.66 2026-06-28T22:00:05 13310 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312094 SARAH MILLER 505.69 2026-06-28T22:00:05 13311 APV6464633 2022-09-02T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000388107 MEGAN ROGERS 1983.6 2026-06-28T22:00:05 13312 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000246690 LINDA S MCKINNEY 2215.13 2026-06-28T22:00:05 13313 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327260 DEBORA BOLEN 326.25 2026-06-28T22:00:05 13314 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097165 KANKAKEE-IROQUOIS REGIONAL 3955.83 2026-06-28T22:00:05 13315 APV6434254 2022-07-11T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000359445 CHRISTINA WHEELER 152.52 2026-06-28T22:00:05 13316 APV6466175 2022-09-07T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000407899 LINDSEY PAVEY 161.7 2026-06-28T22:00:05 13317 APV6456587 2022-08-19T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059635 WARRICK COUNTY 9465.37 2026-06-28T22:00:05 13318 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262524 DEBORAH FAMULARO 435.0 2026-06-28T22:00:05 13319 0006470106 2022-09-14T00:00:00 2023 1 652137 Telephone - Remote 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 13320 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247035 ANITA AND STEVE GRAY 417.69 2026-06-28T22:00:05 13321 APV6430213 2022-07-08T00:00:00 2023 1 599112 AdmOp-Advert-Gen 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000021407 HIRONS and COMPANY COMMUNICATIONS 8478.32 2026-06-28T22:00:05 13322 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308111 RAY MCKINNON 1292.04 2026-06-28T22:00:05 13323 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000084918 ELLA F YEAKEY 404.55 2026-06-28T22:00:05 13324 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000205061 JAMES C ASCOUGH 374.0 2026-06-28T22:00:05 13325 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 13326 APV6460314 2022-08-26T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000112450 CRAWFORD, MURPHY and TILLY, INC. 4671.79 2026-06-28T22:00:05 13327 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270306 SHERRY PINARSKI 980.17 2026-06-28T22:00:05 13328 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334560 ANDREW ULLRICH 652.5 2026-06-28T22:00:05 13329 APV6478417 2022-09-23T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000318704 STEPHEN WOOTEN 445.53 2026-06-28T22:00:05 13330 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244290 BENNETTE DARDEN 670.52 2026-06-28T22:00:05 13331 0006465855 2022-09-01T00:00:00 2023 1 653095 Microsoft Power BI 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 13332 0006435757 2022-07-20T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 11567.26 2026-06-28T22:00:05 13333 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373196 JENNIFER DUPREE 65.25 2026-06-28T22:00:05 13334 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102582 MILTON GASPARIS 14.0 2026-06-28T22:00:05 13335 APV6448484 2022-08-08T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 200 Utility Regulatory Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 4564.94 2026-06-28T22:00:05 13336 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277939 CARRIE HARDY 923.72 2026-06-28T22:00:05 13337 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 13338 APV6443375 2022-08-01T00:00:00 2023 1 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 0000075262 A and R SUPPLY OF INDIANA INC 219.36 2026-06-28T22:00:05 13339 HCM6434982 2022-07-20T00:00:00 2023 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 56653.36 2026-06-28T22:00:05 13340 APV6449348 2022-08-09T00:00:00 2023 1 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 75816.85 2026-06-28T22:00:05 13341 0006472352 2022-09-19T00:00:00 2023 1 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 13342 HCM6416641 2022-07-06T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3413.97 2026-06-28T22:00:05 13343 0006478030 2022-09-27T00:00:00 2023 1 599112 AdmOp-Advert-Gen 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 13344 APV6445306 2022-08-03T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059884 GREENFIELD, CITY OF 187.39 2026-06-28T22:00:05 13345 0006465135 2022-09-01T00:00:00 2023 1 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2803.6 2026-06-28T22:00:05 13346 APV6464769 2022-09-02T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056400 CITY OF WEST LAFAYETTE 2610.63 2026-06-28T22:00:05 13347 HCM6443020 2022-08-03T00:00:00 2023 1 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.11 2026-06-28T22:00:05 13348 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354453 AMANDA ALLTON 359.6 2026-06-28T22:00:05 13349 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381933 TERESA FERGUSON 174.0 2026-06-28T22:00:05 13350 0006465135 2022-09-01T00:00:00 2023 1 599026 AdmOp-Dues & Subscriptions 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 4.65 2026-06-28T22:00:05 13351 APV6430172 2022-07-07T00:00:00 2023 1 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 746.48 2026-06-28T22:00:05 13352 APV6471199 2022-09-15T00:00:00 2023 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Other "" "" 0000063978 BOONE COUNTY 24400.0 2026-06-28T22:00:05 13353 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386215 CHY-KOA PACK 1601.01 2026-06-28T22:00:05 13354 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265786 MELISSA STAGGS 267.31 2026-06-28T22:00:05 13355 0006430576 2022-07-06T00:00:00 2023 1 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.49 2026-06-28T22:00:05 13356 0006480612 2022-09-30T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 9.58 2026-06-28T22:00:05 13357 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000213172 MARGIE PAULA ROGERS 1195.22 2026-06-28T22:00:05 13358 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238809 SUSAN PUETT 1189.64 2026-06-28T22:00:05 13359 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288657 DAVID JOHNSON 540.05 2026-06-28T22:00:05 13360 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 13361 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297099 JILL MOORER 1123.75 2026-06-28T22:00:05 13362 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245339 LAURA KAY WAREING 2280.76 2026-06-28T22:00:05 13363 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388724 STEVEN SIMS 378.7 2026-06-28T22:00:05 13364 HCM6468589 2022-09-14T00:00:00 2023 1 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 4.01 2026-06-28T22:00:05 13365 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375965 CHRISTOPHER WINCHELL 292.18 2026-06-28T22:00:05 13366 APV6479106 2022-09-28T00:00:00 2023 1 599042 AdmOp-Freight & Express 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 27.5 2026-06-28T22:00:05 13367 0006470958 2022-09-01T00:00:00 2023 1 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 558.65 2026-06-28T22:00:05 13368 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 151.0 2026-06-28T22:00:05 13369 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267197 COLLEENA WRIGHT 556.91 2026-06-28T22:00:05 13370 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 13371 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 13372 APV6458855 2022-08-24T00:00:00 2023 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 266695.69 2026-06-28T22:00:05 13373 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353076 DAWN HEDRICK 217.5 2026-06-28T22:00:05 13374 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286445 BOBBY DUVALL 407.81 2026-06-28T22:00:05 13375 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244923 JEFF ALBERTSON 278.46 2026-06-28T22:00:05 13376 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 13377 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193460 EMMAUS LUTHERAN SCHOOL 6761.0 2026-06-28T22:00:05 13378 APV6467995 2022-09-09T00:00:00 2023 1 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 2428.83 2026-06-28T22:00:05 13379 APV6449248 2022-08-09T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000379839 TODD LEWIS 144.55 2026-06-28T22:00:05 13380 APV6445327 2022-08-03T00:00:00 2023 1 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 0.75 2026-06-28T22:00:05 13381 APV6458112 2022-08-23T00:00:00 2023 1 571209 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 18659.87 2026-06-28T22:00:05 13382 HCM6434922 2022-07-20T00:00:00 2023 1 519006 Payroll Disability 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 64.87 2026-06-28T22:00:05 13383 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266115 MARIA WRIGHT 985.93 2026-06-28T22:00:05 13384 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE 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 13385 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379866 DWAYNE DUNCAN 445.53 2026-06-28T22:00:05 13386 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316097 LAURA BUSE 1216.52 2026-06-28T22:00:05 13387 HCM6434990 2022-07-20T00:00:00 2023 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 60.81 2026-06-28T22:00:05 13388 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356425 KIM JOHNSON 141.37 2026-06-28T22:00:05 13389 HCM6461549 2022-08-31T00:00:00 2023 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 51754.39 2026-06-28T22:00:05 13390 APV6461099 2022-08-29T00:00:00 2023 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 1000.74 2026-06-28T22:00:05 13391 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334947 ROBERT SPONSEL 178.22 2026-06-28T22:00:05 13392 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib 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 2430.92 2026-06-28T22:00:05 13393 0006450569 2022-08-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 9718.09 2026-06-28T22:00:05 13394 0006460766 2022-08-29T00:00:00 2023 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -850.95 2026-06-28T22:00:05 13395 APV6418309 2022-07-06T00:00:00 2023 1 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000110499 MOORESVILLE PUBLIC LIBRARY 15166.98 2026-06-28T22:00:05 13396 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267526 MARY ESCO 416.95 2026-06-28T22:00:05 13397 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 13398 APV6430214 2022-07-11T00:00:00 2023 1 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 13399 APV6462101 2022-08-30T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325019 BARBARA HARMON 267.09 2026-06-28T22:00:05 13400 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370257 EVERLEEN CHAMBERS 761.25 2026-06-28T22:00:05 13401 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 13402 APV6456587 2022-08-19T00:00:00 2023 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000320209 HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 46.85 2026-06-28T22:00:05 13403 HCM6434972 2022-07-20T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 35.33 2026-06-28T22:00:05 13404 APV6461150 2022-08-29T00:00:00 2023 1 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 543.7 2026-06-28T22:00:05 13405 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 13406 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib 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 4666.93 2026-06-28T22:00:05 13407 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327608 GREGORY BALDWIN 267.32 2026-06-28T22:00:05 13408 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373094 COURTNEY BOLEN 224.75 2026-06-28T22:00:05 13409 0006479043 2022-09-28T00:00:00 2023 1 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 13410 APV6475763 2022-09-22T00:00:00 2023 1 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 129812.22 2026-06-28T22:00:05 13411 ARD6469204 2022-09-12T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -253.75 2026-06-28T22:00:05 13412 0006444889 2022-08-03T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 6.0 2026-06-28T22:00:05 13413 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366449 ROBYN EUBANK 435.0 2026-06-28T22:00:05 13414 HCM6452265 2022-08-17T00:00:00 2023 1 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 14.42 2026-06-28T22:00:05 13415 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241285 DONNA MARIE SLOSS 409.18 2026-06-28T22:00:05 13416 0006463422 2022-09-08T00:00:00 2023 1 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 13417 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000078347 BRENDA WRIGHT 848.25 2026-06-28T22:00:05 13418 APV6463531 2022-09-01T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000068452 TOWN OF SELLERSBURG 7820.47 2026-06-28T22:00:05 13419 0006457613 2022-08-23T00:00:00 2023 1 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 13420 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333744 STEPHANIE ABNER 334.15 2026-06-28T22:00:05 13421 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384363 MELISSA A TAYLOR 1236.12 2026-06-28T22:00:05 13422 APV6418814 2022-07-07T00:00:00 2023 1 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel Other "" "" 0000355889 ALLEN HURST 436.78 2026-06-28T22:00:05 13423 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 13424 0006459192 2022-08-25T00:00:00 2023 1 759900 Federal Indirect Cost Xfer Out 405 Family and Social Svcs Admin Administrative and Operating Expenses Transfer Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 106920.81 2026-06-28T22:00:05 13425 HCM6468611 2022-09-14T00:00:00 2023 1 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 81637.33 2026-06-28T22:00:05 13426 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296518 NATASHA WORD 719.2 2026-06-28T22:00:05 13427 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317051 JUSTON PENNINGTON 400.98 2026-06-28T22:00:05 13428 EXV6439206 2022-07-21T00:00:00 2023 1 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 6.56 2026-06-28T22:00:05 13429 0006457621 2022-08-23T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 13430 APV6480969 2022-09-30T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063528 MIAMI COUNTY 11907.07 2026-06-28T22:00:05 13431 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 13432 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 29.0 2026-06-28T22:00:05 13433 APV6431731 2022-07-13T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064364 JOHNSON COUNTY 37309.38 2026-06-28T22:00:05 13434 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000228464 CROSSTOWN EYECARE 14.0 2026-06-28T22:00:05 13435 APV6446112 2022-08-04T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000387858 THE ARTISTIC RECOVERY INC 1267.41 2026-06-28T22:00:05 13436 0006431401 2022-07-13T00:00:00 2023 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 171.39 2026-06-28T22:00:05 13437 0006443886 2022-08-08T00:00:00 2023 1 652081 Vizio Subscriptions 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 206.35 2026-06-28T22:00:05 13438 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283010 RONNIE GORNEY 222.77 2026-06-28T22:00:05 13439 HCM6477161 2022-09-28T00:00:00 2023 1 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.22 2026-06-28T22:00:05 13440 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157575 PATRICIA LUBARSKI 681.95 2026-06-28T22:00:05 13441 HCM6468589 2022-09-14T00:00:00 2023 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 26.1 2026-06-28T22:00:05 13442 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353075 KELLY ENRIQUEZ 224.75 2026-06-28T22:00:05 13443 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 13444 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279119 AMY HUGHES 407.81 2026-06-28T22:00:05 13445 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 13446 0006465811 2022-09-01T00:00:00 2023 1 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 1.9 2026-06-28T22:00:05 13447 0006440856 2022-07-29T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 121855.33 2026-06-28T22:00:05 13448 APV6480864 2022-09-30T00:00:00 2023 1 595570 OutoSt Travel - Parking&Toll 300 Natural Resources Administrative and Operating Expenses Out of State Travel Other "" "" 0000082109 JENNY ORSBURN -18.35 2026-06-28T22:00:05 13449 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375345 TAMYIA GOULD 449.5 2026-06-28T22:00:05 13450 APV6418693 2022-07-05T00:00:00 2023 1 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000380767 NICHOLAS ANDERSON 90.0 2026-06-28T22:00:05 13451 APV6433551 2022-07-15T00:00:00 2023 1 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 13452 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330082 DARREN SCAGGS 111.38 2026-06-28T22:00:05 13453 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249600 PAULA CROSLEY 409.18 2026-06-28T22:00:05 13454 0006449025 2022-08-01T00:00:00 2023 1 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 41.91 2026-06-28T22:00:05 13455 0006465855 2022-09-01T00:00:00 2023 1 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.44 2026-06-28T22:00:05 13456 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291981 GAIL S LEWIS 407.81 2026-06-28T22:00:05 13457 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304529 SARAH LANGBEHN 261.0 2026-06-28T22:00:05 13458 HCM6443028 2022-08-03T00:00:00 2023 1 516002 FICA - Regular 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 6881.14 2026-06-28T22:00:05 13459 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374153 CHRISTOPHER FOX 1002.45 2026-06-28T22:00:05 13460 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120878 ROSSVILLE CONS SCHL DIST TREAS 1654.05 2026-06-28T22:00:05 13461 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368759 TERRY BROWN 326.25 2026-06-28T22:00:05 13462 APV6445206 2022-08-03T00:00:00 2023 1 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 16.06 2026-06-28T22:00:05 13463 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382345 LEE ROBERTS 43.5 2026-06-28T22:00:05 13464 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 520.0 2026-06-28T22:00:05 13465 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121960 M.S.D. DECATUR TWP TREASURER 8658.95 2026-06-28T22:00:05 13466 0006465135 2022-09-01T00:00:00 2023 1 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 14942.78 2026-06-28T22:00:05 13467 APV6430261 2022-07-11T00:00:00 2023 1 571209 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 20033.77 2026-06-28T22:00:05 13468 APV6479248 2022-09-28T00:00:00 2023 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 159.78 2026-06-28T22:00:05 13469 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 13470 0006461734 2022-08-11T00:00:00 2023 1 659900 HR Service Fees 225 Labor Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 1462.69 2026-06-28T22:00:05 13471 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246923 BRIAN EUGENE LOGSDON 409.18 2026-06-28T22:00:05 13472 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387830 CAPRI MICHELLE PAYTON 514.59 2026-06-28T22:00:05 13473 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365602 CHRISTEN WARREN 494.45 2026-06-28T22:00:05 13474 APV6437185 2022-07-22T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000104230 ST JUDE HOUSE INC 17994.57 2026-06-28T22:00:05 13475 APV6449253 2022-08-09T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000075469 EMERALD CONSULTING 21185.53 2026-06-28T22:00:05 13476 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240695 DARLENE K BEASLEY 1145.68 2026-06-28T22:00:05 13477 APV6438910 2022-07-26T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000057650 STARKE COUNTY 10232.7 2026-06-28T22:00:05 13478 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 13479 0006430047 2022-07-11T00:00:00 2023 1 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 13480 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251921 CARRIE WHALEN 407.81 2026-06-28T22:00:05 13481 HCM6452265 2022-08-17T00:00:00 2023 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 54.02 2026-06-28T22:00:05 13482 HCM6452272 2022-08-17T00:00:00 2023 1 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 308.77 2026-06-28T22:00:05 13483 0006465135 2022-09-01T00:00:00 2023 1 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 21.68 2026-06-28T22:00:05 13484 APV6477699 2022-09-26T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063898 ADAMS COUNTY 4616.01 2026-06-28T22:00:05 13485 APV6417246 2022-07-05T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000329680 THOMASSON THOMASSON LONG and GUTHRIE PC 750.0 2026-06-28T22:00:05 13486 APV6436689 2022-07-21T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064715 SCOTT COUNTY -27500.0 2026-06-28T22:00:05 13487 0006479081 2022-09-28T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 13488 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358317 JODI CATTERSON 891.07 2026-06-28T22:00:05 13489 HCM6461556 2022-08-31T00:00:00 2023 1 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 406.68 2026-06-28T22:00:05 13490 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 360.0 2026-06-28T22:00:05 13491 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301608 MICAH SMITH 1336.15 2026-06-28T22:00:05 13492 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320759 MARY ALRAJABI 561.87 2026-06-28T22:00:05 13493 HCM6443095 2022-08-03T00:00:00 2023 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 6686.77 2026-06-28T22:00:05 13494 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302151 LEANN SENTENEY 417.91 2026-06-28T22:00:05 13495 0006465787 2022-09-07T00:00:00 2023 1 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 207.95 2026-06-28T22:00:05 13496 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 13497 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287747 DAWANDA LATOYA MANCE ABRON 314.65 2026-06-28T22:00:05 13498 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343236 LAPORTE CLINIC COMPANY LLC 12.5 2026-06-28T22:00:05 13499 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324531 SAMMIE TIDWELL 111.38 2026-06-28T22:00:05 13500 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323120 MONICA OWSLEY 326.25 2026-06-28T22:00:05 13501 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323417 KASIE J GRUNDY 712.85 2026-06-28T22:00:05 13502 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291854 MICHAEL POPP 224.75 2026-06-28T22:00:05 13503 APV6416219 2022-07-01T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE 126862.06 2026-06-28T22:00:05 13504 APV6451615 2022-08-04T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 81411.52 2026-06-28T22:00:05 13505 HCM6461572 2022-08-31T00:00:00 2023 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 18.77 2026-06-28T22:00:05 13506 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 13507 HCM6443077 2022-08-03T00:00:00 2023 1 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 4594.27 2026-06-28T22:00:05 13508 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 7.0 2026-06-28T22:00:05 13509 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 101.0 2026-06-28T22:00:05 13510 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379168 DONNA MICHAEL 1227.36 2026-06-28T22:00:05 13511 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 13512 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 13513 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294881 TANYA KUNTZ 502.42 2026-06-28T22:00:05 13514 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 13515 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359247 CAROLYN CROMER 217.5 2026-06-28T22:00:05 13516 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298388 PENNY UTZ 222.77 2026-06-28T22:00:05 13517 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408250 MARK ALLEN RAE 630.75 2026-06-28T22:00:05 13518 HCM6468573 2022-09-14T00:00:00 2023 1 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6723.78 2026-06-28T22:00:05 13519 0006443883 2022-08-08T00:00:00 2023 1 659284 WebEx 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 33.33 2026-06-28T22:00:05 13520 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318099 MISTY OWENS 326.25 2026-06-28T22:00:05 13521 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370410 THERESA HOLLINS 757.41 2026-06-28T22:00:05 13522 0006462506 2022-08-31T00:00:00 2023 1 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 13523 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000108413 CRADLES TO CRAYONS 2748.86 2026-06-28T22:00:05 13524 0006442599 2022-08-01T00:00:00 2023 1 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 83.16 2026-06-28T22:00:05 13525 APV6450173 2022-08-10T00:00:00 2023 1 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 13526 HCM6477163 2022-09-28T00:00:00 2023 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 347.63 2026-06-28T22:00:05 13527 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375973 COLLEEN GEURINK 337.13 2026-06-28T22:00:05 13528 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121960 M.S.D. DECATUR TWP TREASURER 4944.13 2026-06-28T22:00:05 13529 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193688 TELL CITY-TROY TWP SCHL TREAS 13337.8 2026-06-28T22:00:05 13530 APV6479302 2022-09-28T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 77854.0 2026-06-28T22:00:05 13531 APV6469548 2022-09-13T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000121613 WINONA LAKE CLERK-TREASURER 5199.26 2026-06-28T22:00:05 13532 APV6437405 2022-07-21T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab 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 53818.11 2026-06-28T22:00:05 13533 APV6469687 2022-09-12T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000070588 GAI CONSULTANTS INC 19215.99 2026-06-28T22:00:05 13534 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354149 SCOTT MCCARTY 334.15 2026-06-28T22:00:05 13535 APV6432523 2022-07-14T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374117 BRENNAN GRANGER 126.44 2026-06-28T22:00:05 13536 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339276 LORRIE ESTEP 348.0 2026-06-28T22:00:05 13537 0006463416 2022-09-08T00:00:00 2023 1 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 13538 APV6478323 2022-09-27T00:00:00 2023 1 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 13539 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366415 ARACELI GRANT 1605.15 2026-06-28T22:00:05 13540 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108132 MACHA FAMILY EYE CARE PC 81.0 2026-06-28T22:00:05 13541 EXV6472938 2022-09-06T00:00:00 2023 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 333.69 2026-06-28T22:00:05 13542 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238297 TIMOTHY ZELTEN 1451.16 2026-06-28T22:00:05 13543 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 13544 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240073 WENDELL PURCHASE 2201.8 2026-06-28T22:00:05 13545 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 668.0 2026-06-28T22:00:05 13546 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391818 JESSICA TUCKER 1239.75 2026-06-28T22:00:05 13547 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359554 REX GOODMAN 943.95 2026-06-28T22:00:05 13548 0006435810 2022-07-20T00:00:00 2023 1 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 13549 APV6471227 2022-09-15T00:00:00 2023 1 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000052756 PUTNAM COUNTY SWCD 10187.5 2026-06-28T22:00:05 13550 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314307 LATORIA HURD 289.6 2026-06-28T22:00:05 13551 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387932 MARIA G ARCEO RODRIGUEZ 935.62 2026-06-28T22:00:05 13552 0006481357 2022-09-30T00:00:00 2023 1 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.96 2026-06-28T22:00:05 13553 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323735 STEVEN STAMATKIN 579.85 2026-06-28T22:00:05 13554 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 13555 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib 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 31740.64 2026-06-28T22:00:05 13556 APV6435229 2022-07-19T00:00:00 2023 1 531022 Prof Serv - Call Answering 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000262153 NETFOR INC 1667.28 2026-06-28T22:00:05 13557 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 13558 0006470107 2022-09-14T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 13559 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387670 JOEL CRIST 471.97 2026-06-28T22:00:05 13560 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347564 DAHLIA BRINKMAN 584.35 2026-06-28T22:00:05 13561 HCM6477161 2022-09-28T00:00:00 2023 1 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 136.8 2026-06-28T22:00:05 13562 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358607 LASANDRA MONAUGHAN 259.08 2026-06-28T22:00:05 13563 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354947 SHANNON SCOTT 178.21 2026-06-28T22:00:05 13564 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347012 ANDREA JOHNSON 245.05 2026-06-28T22:00:05 13565 HCM6443025 2022-08-03T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 54.6 2026-06-28T22:00:05 13566 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 13567 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194333 WHITLEY CTY CONS SCHOOL TREAS 34522.86 2026-06-28T22:00:05 13568 APV6475763 2022-09-22T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000120664 TIMOTHY L JOHNSON ACADEMY 70504.0 2026-06-28T22:00:05 13569 0006457603 2022-08-23T00:00:00 2023 1 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1426.66 2026-06-28T22:00:05 13570 APV6454023 2022-08-16T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000323049 LINDSAY ERIN JOY-WENNING 17.15 2026-06-28T22:00:05 13571 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337706 ADAM HAYES 1133.17 2026-06-28T22:00:05 13572 0006465855 2022-09-01T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 13573 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 13574 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241700 CAROLE JANE GREEN 1407.55 2026-06-28T22:00:05 13575 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353792 SHERRIE ONUEGBU 108.75 2026-06-28T22:00:05 13576 APV6450789 2022-08-11T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000064133 DECATUR COUNTY 0.0 2026-06-28T22:00:05 13577 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309126 STACY CAIN 217.5 2026-06-28T22:00:05 13578 APV6434265 2022-07-18T00:00:00 2023 1 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 13579 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321634 KAMIE PAYNE 222.77 2026-06-28T22:00:05 13580 0006476188 2022-09-23T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 12234.08 2026-06-28T22:00:05 13581 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 13582 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251953 MICHELE J DORR 407.81 2026-06-28T22:00:05 13583 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385369 HOPE SPRINKLE 683.92 2026-06-28T22:00:05 13584 ARD6462302 2022-08-30T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -76292.86 2026-06-28T22:00:05 13585 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311433 JOSHUA JENKINS 779.69 2026-06-28T22:00:05 13586 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347311 RICHARD THOMAS LANTER 1514.81 2026-06-28T22:00:05 13587 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273285 CASSANDRA MEHLMAN-RHYS 953.38 2026-06-28T22:00:05 13588 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245178 CHRISTOPHER ALLEN BEATTY 779.68 2026-06-28T22:00:05 13589 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib 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 82611.29 2026-06-28T22:00:05 13590 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307195 RHONDA RHONE 826.5 2026-06-28T22:00:05 13591 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 13592 APV6458112 2022-08-23T00:00:00 2023 1 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 15161.14 2026-06-28T22:00:05 13593 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 13594 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 13595 0006465994 2022-09-07T00:00:00 2023 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry -0.2 2026-06-28T22:00:05 13596 APV6469599 2022-09-13T00:00:00 2023 1 593018 ClmJudg -Court Costs 100 State Police Administrative and Operating Expenses Claims & Judgments Other "" "" 0000056767 CITY OF FORT WAYNE 517.0 2026-06-28T22:00:05 13597 APV6454058 2022-08-16T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000299870 CHELSEA STANLEY 1578.12 2026-06-28T22:00:05 13598 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 13599 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242457 BARBARA L JOHNSON 600.85 2026-06-28T22:00:05 13600 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352389 JANE MCCAUSLEY 89.9 2026-06-28T22:00:05 13601 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318986 BRADLEY PARDUE 543.75 2026-06-28T22:00:05 13602 APV6466142 2022-09-07T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053325 CITY OF LAWRENCE 362.26 2026-06-28T22:00:05 13603 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339471 JAIME VERMILLION 217.5 2026-06-28T22:00:05 13604 APV6434241 2022-07-18T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 13605 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278828 DARRIN J GRABER 359.6 2026-06-28T22:00:05 13606 HCM6434979 2022-07-20T00:00:00 2023 1 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 13607 APV6469659 2022-09-13T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000066977 VICTORIA VORIS 279.86 2026-06-28T22:00:05 13608 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib 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 4387.76 2026-06-28T22:00:05 13609 APV6465500 2022-09-06T00:00:00 2023 1 595130 InState Travel - Lodging 705 Arts Comm Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 200.0 2026-06-28T22:00:05 13610 APV6466899 2022-09-08T00:00:00 2023 1 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 13611 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101256 DINWIDDIE, CHARLES B JR MD 14.0 2026-06-28T22:00:05 13612 0006470107 2022-09-14T00:00:00 2023 1 533040 Main - Office Copier 498 FSSA Aging Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 13613 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 748.0 2026-06-28T22:00:05 13614 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302470 TRACY COURTNEY 427.02 2026-06-28T22:00:05 13615 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383040 VIKKI KING 445.53 2026-06-28T22:00:05 13616 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089623 JOHNSON MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 13617 APV6425298 2022-07-08T00:00:00 2023 1 531025 Prof Serv - Program Develop 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 18208.34 2026-06-28T22:00:05 13618 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377443 ALISSA DOROUGH 449.5 2026-06-28T22:00:05 13619 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 882.0 2026-06-28T22:00:05 13620 APV6450930 2022-08-11T00:00:00 2023 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 2815.71 2026-06-28T22:00:05 13621 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386849 MICHELLE RAE PATTON 87.0 2026-06-28T22:00:05 13622 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121788 M.S.D OF NEW DURHAM TOWNSHIP 2440.9 2026-06-28T22:00:05 13623 APV6480157 2022-09-29T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060276 CITY OF MOUNT VERNON 14304.59 2026-06-28T22:00:05 13624 APV6476386 2022-09-23T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000400343 PROJECT ME FW INC 2956.0 2026-06-28T22:00:05 13625 APV6455725 2022-08-17T00:00:00 2023 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000066650 TAYLORSVILLE TIRE CO. INC. 863.0 2026-06-28T22:00:05 13626 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349593 JERRY SELL 133.66 2026-06-28T22:00:05 13627 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000382642 PITACH DELET DAYCARE CENTERS X, LLC 8905.41 2026-06-28T22:00:05 13628 APV6454023 2022-08-16T00:00:00 2023 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000373022 VARI SALES CORPORATION 41.4 2026-06-28T22:00:05 13629 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 13630 0006480611 2022-09-30T00:00:00 2023 1 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -984.25 2026-06-28T22:00:05 13631 HCM6416635 2022-07-06T00:00:00 2023 1 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 74.9 2026-06-28T22:00:05 13632 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000076989 NORTH NEWTON SCHOOL TREASURER 2867.3 2026-06-28T22:00:05 13633 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368676 REVA GUFFEY 485.23 2026-06-28T22:00:05 13634 APV6431033 2022-07-12T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 2476.65 2026-06-28T22:00:05 13635 APV6445327 2022-08-03T00:00:00 2023 1 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 13636 APV6470550 2022-09-14T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000214181 FIRST DATA GOVERNMENT SOLUTION -44094.07 2026-06-28T22:00:05 13637 0006479087 2022-09-28T00:00:00 2023 1 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 13638 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347327 ASHLEY CAIN 445.53 2026-06-28T22:00:05 13639 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 13640 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392697 ANDREA MCCOLLOUGH 514.59 2026-06-28T22:00:05 13641 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240686 EDWARD L. STEELE 735.43 2026-06-28T22:00:05 13642 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292957 JASON BURROUS 494.45 2026-06-28T22:00:05 13643 0006446561 2022-08-05T00:00:00 2023 1 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 13644 APV6460314 2022-08-26T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000063819 STRAND ASSOCIATES INC 4000.54 2026-06-28T22:00:05 13645 APV6460313 2022-08-25T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000091867 PENNONI ASSOCIATES INC 20221.48 2026-06-28T22:00:05 13646 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344598 LINDA SNOEBERGER 292.17 2026-06-28T22:00:05 13647 HCM6452273 2022-08-17T00:00:00 2023 1 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 6967.32 2026-06-28T22:00:05 13648 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327879 MCKENZIE HINSHAW 108.75 2026-06-28T22:00:05 13649 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095320 EARLY CHILDHOOD ALLIANCE 18912.79 2026-06-28T22:00:05 13650 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363710 AMANDA MORGAN 224.75 2026-06-28T22:00:05 13651 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366870 KRISTA DAYHOFF 404.55 2026-06-28T22:00:05 13652 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271044 LAURIE MAILLOUX 1218.0 2026-06-28T22:00:05 13653 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250403 BETH E POPE 435.0 2026-06-28T22:00:05 13654 0006449772 2022-08-10T00:00:00 2023 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 301707.72 2026-06-28T22:00:05 13655 APV6480157 2022-09-29T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053410 CITY OF SULLIVAN 26022.21 2026-06-28T22:00:05 13656 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193829 ST LOUIS SCHOOL 13873.34 2026-06-28T22:00:05 13657 APV6431675 2022-07-12T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000094717 BARTHOLOMEW COUNTY REMC SEDC 1733.12 2026-06-28T22:00:05 13658 APV6449348 2022-08-09T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000365807 OTWELL MILLER ACADEMY 8060.96 2026-06-28T22:00:05 13659 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245663 MIKE A HALE 757.05 2026-06-28T22:00:05 13660 HCM6468569 2022-09-14T00:00:00 2023 1 518161 Health Insurance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 218.65 2026-06-28T22:00:05 13661 HCM6461590 2022-08-31T00:00:00 2023 1 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 1261.88 2026-06-28T22:00:05 13662 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 13663 APV6416312 2022-07-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095104 ST VINCENT'S DAYCARE CNTR 10248.54 2026-06-28T22:00:05 13664 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365488 MARY ROGERS 988.42 2026-06-28T22:00:05 13665 APV6446108 2022-08-04T00:00:00 2023 1 581090 CASE 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 13666 0006418656 2022-07-07T00:00:00 2023 1 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 13667 APV6433551 2022-07-15T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 114.75 2026-06-28T22:00:05 13668 APV6474348 2022-09-20T00:00:00 2023 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 8.46 2026-06-28T22:00:05 13669 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306309 GARY ROGERS 65.25 2026-06-28T22:00:05 13670 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 13671 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355550 DIONA COOMER 837.37 2026-06-28T22:00:05 13672 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306592 REBEKAH TRUMP 359.6 2026-06-28T22:00:05 13673 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000175328 JENNIFER A SEE 118.95 2026-06-28T22:00:05 13674 APV6437464 2022-07-22T00:00:00 2023 1 571209 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 320181.68 2026-06-28T22:00:05 13675 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309358 JAMES INGRAM 222.77 2026-06-28T22:00:05 13676 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 13677 0006448935 2022-08-10T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 128257468.86 2026-06-28T22:00:05 13678 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336771 CYNTHIA YERDEN 326.25 2026-06-28T22:00:05 13679 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306952 ANGELA BROWN 435.0 2026-06-28T22:00:05 13680 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381057 JASON BRITT 282.75 2026-06-28T22:00:05 13681 APV6435991 2022-07-20T00:00:00 2023 1 595110 InState Travel - Mileage 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" 0000185310 CHRISTINE JEFFERS 68.79 2026-06-28T22:00:05 13682 0006450707 2022-08-01T00:00:00 2023 1 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 104.31 2026-06-28T22:00:05 13683 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296963 JOHN E SCHMUCKER 598.96 2026-06-28T22:00:05 13684 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362295 MARGARET SCOTT 2428.15 2026-06-28T22:00:05 13685 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241774 LORI ANN COOK 445.53 2026-06-28T22:00:05 13686 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404196 TERESA A JOHNSON 400.97 2026-06-28T22:00:05 13687 APV6469551 2022-09-13T00:00:00 2023 1 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000075188 TOWN OF ARGOS 109232.97 2026-06-28T22:00:05 13688 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368247 BETH JOHNSON 400.98 2026-06-28T22:00:05 13689 APV6435255 2022-07-19T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 62433.5 2026-06-28T22:00:05 13690 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369347 IVA MCNEAL 3157.74 2026-06-28T22:00:05 13691 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357354 CAROLYN MOSER 133.66 2026-06-28T22:00:05 13692 0006450712 2022-08-01T00:00:00 2023 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 133.48 2026-06-28T22:00:05 13693 APV6444267 2022-08-02T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 16747.09 2026-06-28T22:00:05 13694 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121080 BASHOR HOME OF UMC INC 584.26 2026-06-28T22:00:05 13695 APV6469627 2022-09-12T00:00:00 2023 1 531051 Prof Serv-Travel Agency 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 8.2 2026-06-28T22:00:05 13696 APV6439009 2022-07-26T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000377251 BRING CHANGE 2 MIND 17833.33 2026-06-28T22:00:05 13697 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 13698 0006463343 2022-09-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -377.39 2026-06-28T22:00:05 13699 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346788 LISA ELAM 337.13 2026-06-28T22:00:05 13700 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334156 MICHAEL REINHARD 1191.18 2026-06-28T22:00:05 13701 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 13702 APV6443392 2022-08-01T00:00:00 2023 1 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000110312 BREMEN, TOWN OF 7831.68 2026-06-28T22:00:05 13703 0006415024 2022-07-01T00:00:00 2023 1 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -6.59 2026-06-28T22:00:05 13704 APV6430225 2022-07-11T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000402528 PATRICIA ANN REUILLE 643.15 2026-06-28T22:00:05 13705 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362049 TINA WILLIAMS 334.15 2026-06-28T22:00:05 13706 APV6438084 2022-07-25T00:00:00 2023 1 591011 NonRealEstRnt-MaintEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050318 LINDE GAS and EQUIPMENT INC 0.0 2026-06-28T22:00:05 13707 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308916 JOSHUA MORGAN 705.57 2026-06-28T22:00:05 13708 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 13709 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242227 JENNIFER B. SHAKE 1654.58 2026-06-28T22:00:05 13710 0006464400 2022-09-02T00:00:00 2023 1 652331 WAN Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 13711 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240282 ROBERT L JR CASH 540.75 2026-06-28T22:00:05 13712 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270200 MELISSA DELBRIDGE 445.53 2026-06-28T22:00:05 13713 0006462558 2022-08-31T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 80.73 2026-06-28T22:00:05 13714 APV6480039 2022-09-29T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000090328 INTERSECT INC 19880.0 2026-06-28T22:00:05 13715 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000329279 LITTLE BUNS INC 2 183314.45 2026-06-28T22:00:05 13716 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381005 MARY BURKHOLDER 1035.3 2026-06-28T22:00:05 13717 APV6436689 2022-07-21T00:00:00 2023 1 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 1540.0 2026-06-28T22:00:05 13718 APV6438095 2022-07-25T00:00:00 2023 1 571100 Grants - Counties 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 2344.48 2026-06-28T22:00:05 13719 APV6466924 2022-09-08T00:00:00 2023 1 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 166.06 2026-06-28T22:00:05 13720 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249618 CYNTHIA WHITE 417.69 2026-06-28T22:00:05 13721 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 13722 0006448270 2022-08-08T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 12189.99 2026-06-28T22:00:05 13723 0006448284 2022-08-01T00:00:00 2023 1 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 189.17 2026-06-28T22:00:05 13724 APV6417229 2022-07-05T00:00:00 2023 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000067205 HISTORIC HOOSIER HILLS RC and D INC 6050.11 2026-06-28T22:00:05 13725 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347504 CHESTER MCKENZIE 427.03 2026-06-28T22:00:05 13726 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383782 CHRISTOPHER J WHEELER 606.83 2026-06-28T22:00:05 13727 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310920 LORI EDWARDS 195.75 2026-06-28T22:00:05 13728 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331098 JOSEPHINE SPAID 2341.61 2026-06-28T22:00:05 13729 APV6437375 2022-07-22T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000313002 YOUTH SERVICES ALLIANCE 11760.15 2026-06-28T22:00:05 13730 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000320213 NORTH WEST REGIONAL SURGERY CENTER LLC 14.0 2026-06-28T22:00:05 13731 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358532 MADELEINE WHITE 512.36 2026-06-28T22:00:05 13732 APV6450079 2022-08-10T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000299747 GREGORY KOONTZ 100.1 2026-06-28T22:00:05 13733 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375237 AMANDA LIGHT 224.75 2026-06-28T22:00:05 13734 APV6475673 2022-09-22T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000008653 VALLEY OAKS HEALTH INC 217.1 2026-06-28T22:00:05 13735 HCM6452324 2022-08-17T00:00:00 2023 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 1275.43 2026-06-28T22:00:05 13736 APV6437372 2022-07-18T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 6320.69 2026-06-28T22:00:05 13737 0006474774 2022-09-21T00:00:00 2023 1 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.08 2026-06-28T22:00:05 13738 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325224 CARNITA WILSON 1336.59 2026-06-28T22:00:05 13739 APV6446108 2022-08-04T00:00:00 2023 1 581090 CASE 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 13740 APV6440365 2022-07-28T00:00:00 2023 1 571100 Grants - Counties 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 19504.33 2026-06-28T22:00:05 13741 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 13742 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240886 STEPHANIE ANNE KERNER 409.17 2026-06-28T22:00:05 13743 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323221 TONYA MCMULLEN 391.5 2026-06-28T22:00:05 13744 APV6438083 2022-07-22T00:00:00 2023 1 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 16.56 2026-06-28T22:00:05 13745 APV6435262 2022-07-19T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 2144.69 2026-06-28T22:00:05 13746 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250272 NANCY MOTLEY 540.74 2026-06-28T22:00:05 13747 APV6475763 2022-09-22T00:00:00 2023 1 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 2095.86 2026-06-28T22:00:05 13748 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000351325 DANIELLE SCOTT 1410.53 2026-06-28T22:00:05 13749 0006417721 2022-07-06T00:00:00 2023 1 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 13750 APV6438942 2022-07-26T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000062085 VANDERBURGH COUNTY 9395.15 2026-06-28T22:00:05 13751 HCM6468593 2022-09-14T00:00:00 2023 1 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 829.66 2026-06-28T22:00:05 13752 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398911 PAUL MOFFETT 2388.8 2026-06-28T22:00:05 13753 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283542 JOY GILRAINE 421.4 2026-06-28T22:00:05 13754 APV6437182 2022-07-18T00:00:00 2023 1 571106 GR-Media & Communications 32 Criminal Justice Institute Grants Arts & History Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 118554.32 2026-06-28T22:00:05 13755 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333063 KIM YANKOWITZ 112.38 2026-06-28T22:00:05 13756 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 13757 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372433 SHREETA LEE 1003.12 2026-06-28T22:00:05 13758 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348309 KRISTINA ZIOLKOWSKI 445.53 2026-06-28T22:00:05 13759 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241345 TERRI LYNN DEWALD 589.2 2026-06-28T22:00:05 13760 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000230547 JUST BE KIDS LEARNING CENTER 12301.52 2026-06-28T22:00:05 13761 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339953 ALAN MUELLER 334.15 2026-06-28T22:00:05 13762 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100472 APPEL, SARAH R OD 14.0 2026-06-28T22:00:05 13763 APV6471227 2022-09-15T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 688.25 2026-06-28T22:00:05 13764 APV6466204 2022-09-07T00:00:00 2023 1 547160 SpOp - Safety -Apparel 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000334373 JAMNET SUPPLIERS LLC 811.3 2026-06-28T22:00:05 13765 APV6462000 2022-08-30T00:00:00 2023 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000247310 DS MECHANICAL INC 1810.0 2026-06-28T22:00:05 13766 0006465855 2022-09-01T00:00:00 2023 1 659286 Shared CRM 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.09 2026-06-28T22:00:05 13767 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308615 PEGGY BAKER 490.09 2026-06-28T22:00:05 13768 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377945 TINA M EDMONDS 1087.5 2026-06-28T22:00:05 13769 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360995 KIMBERLY JONES 400.98 2026-06-28T22:00:05 13770 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358414 HELIX EYE CARE PC 14.0 2026-06-28T22:00:05 13771 APV6467855 2022-09-09T00:00:00 2023 1 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 128.0 2026-06-28T22:00:05 13772 HCM6416619 2022-07-06T00:00:00 2023 1 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 10553.58 2026-06-28T22:00:05 13773 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335624 HEATHER HANES 316.68 2026-06-28T22:00:05 13774 APV6438951 2022-07-26T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289203 BRAD GREEN 474.88 2026-06-28T22:00:05 13775 APV6416315 2022-07-01T00:00:00 2023 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 34379.8 2026-06-28T22:00:05 13776 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292196 SUSAN A VANWILLIGAN BUYER 587.25 2026-06-28T22:00:05 13777 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 13778 0006443881 2022-08-08T00:00:00 2023 1 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 202.16 2026-06-28T22:00:05 13779 APV6435971 2022-07-20T00:00:00 2023 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000053199 MENARD INC 251.3 2026-06-28T22:00:05 13780 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342848 CARLA SCHULTZ 1336.15 2026-06-28T22:00:05 13781 0006455511 2022-08-18T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -3929.91 2026-06-28T22:00:05 13782 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375122 GEORGE COBB 445.54 2026-06-28T22:00:05 13783 HCM6443126 2022-08-03T00:00:00 2023 1 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 13784 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401374 REBECCA STEELMAN 527.07 2026-06-28T22:00:05 13785 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100318 DIGESTIVECARE OF EVANSVILLE 14.0 2026-06-28T22:00:05 13786 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363016 JENNIFER THOMAS 289.6 2026-06-28T22:00:05 13787 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281822 SAMANTHA MCCORMICK 561.88 2026-06-28T22:00:05 13788 0006474747 2022-09-21T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -0.05 2026-06-28T22:00:05 13789 APV6416312 2022-07-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000004796 INDIANA UNIV 3423.28 2026-06-28T22:00:05 13790 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240290 LAURA A GOODWIN 842.81 2026-06-28T22:00:05 13791 HCM6443091 2022-08-03T00:00:00 2023 1 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13448.27 2026-06-28T22:00:05 13792 HCM6416675 2022-07-06T00:00:00 2023 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 15.28 2026-06-28T22:00:05 13793 APV6449253 2022-08-09T00:00:00 2023 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000061492 QIAGEN 2154.4 2026-06-28T22:00:05 13794 HCM6434947 2022-07-20T00:00:00 2023 1 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 518.49 2026-06-28T22:00:05 13795 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271806 AMY PICKETT 974.6 2026-06-28T22:00:05 13796 APV6425267 2022-07-08T00:00:00 2023 1 547054 SpOp-Training 400 Indiana Dept of Health Supplies, Parts and Materials Communication & Training Other "" "" 0000079079 NATIONAL PUBLIC HEALTH INFO COALITION 15000.0 2026-06-28T22:00:05 13797 0006457027 2022-08-22T00:00:00 2023 1 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 0.29 2026-06-28T22:00:05 13798 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337784 MARY RILEY 334.15 2026-06-28T22:00:05 13799 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362511 MICHELLE PENDLEY 222.76 2026-06-28T22:00:05 13800 APV6431735 2022-07-13T00:00:00 2023 1 581090 CASE 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 1358.0 2026-06-28T22:00:05 13801 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259853 KATHLEEN A ROBERTS 835.37 2026-06-28T22:00:05 13802 APV6450159 2022-08-10T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000014236 GIBAULT, INC. 11647.66 2026-06-28T22:00:05 13803 APV6430225 2022-07-11T00:00:00 2023 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000053736 MARION COUNTY 46007.88 2026-06-28T22:00:05 13804 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120993 DALEVILLE COMM SCHL TREASURER 14678.41 2026-06-28T22:00:05 13805 APV6450929 2022-08-10T00:00:00 2023 1 547072 SpOp -Ammo & related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000113967 RANGE SYSTEMS INC 16684.85 2026-06-28T22:00:05 13806 0006457533 2022-08-23T00:00:00 2023 1 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 82.97 2026-06-28T22:00:05 13807 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296559 JANET PLUMLEY 268.4 2026-06-28T22:00:05 13808 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000294224 SON MINISTRIES INC 4599.0 2026-06-28T22:00:05 13809 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374812 KIM GRIZZEL 1483.35 2026-06-28T22:00:05 13810 APV6476353 2022-09-22T00:00:00 2023 1 595570 OutoSt Travel - Parking&Toll 260 Economic Development Corp Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 8.93 2026-06-28T22:00:05 13811 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248416 AMANDA JEAN SCHULTZ 405.56 2026-06-28T22:00:05 13812 HCM6468645 2022-09-14T00:00:00 2023 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 4.03 2026-06-28T22:00:05 13813 EXV6470760 2022-09-07T00:00:00 2023 1 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 13814 0006416142 2022-07-08T00:00:00 2023 1 653901 PC Refresh Upgrade 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 315.47 2026-06-28T22:00:05 13815 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331589 RONDA OWENS 449.5 2026-06-28T22:00:05 13816 0006474723 2022-09-21T00:00:00 2023 1 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -8.65 2026-06-28T22:00:05 13817 APV6438891 2022-07-25T00:00:00 2023 1 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 0000056910 FONDRIEST ENVIRONMENTAL INC 268.94 2026-06-28T22:00:05 13818 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354079 CONNIE BOYER 334.15 2026-06-28T22:00:05 13819 APV6471818 2022-09-16T00:00:00 2023 1 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 88.2 2026-06-28T22:00:05 13820 HCM6443020 2022-08-03T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 359.01 2026-06-28T22:00:05 13821 APV6479248 2022-09-28T00:00:00 2023 1 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 0000006220 GENUINE PARTS COMPANY 7.21 2026-06-28T22:00:05 13822 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324668 ANTHONY HAKEL 230.37 2026-06-28T22:00:05 13823 APV6477535 2022-09-26T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000406648 SYDNEY HELFIN 0.0 2026-06-28T22:00:05 13824 0006465811 2022-09-01T00:00:00 2023 1 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 13825 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 13826 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 13827 APV6457926 2022-08-23T00:00:00 2023 1 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 0000375272 CHRISTA DAVIS 1373.92 2026-06-28T22:00:05 13828 APV6450054 2022-08-10T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000092863 NOBLE COUNTY COUNCIL ON AGING INC 530.0 2026-06-28T22:00:05 13829 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121505 S.W. JEFFERSON CTY CONS TREAS 76530.5 2026-06-28T22:00:05 13830 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327684 RENEE DYER 337.12 2026-06-28T22:00:05 13831 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338456 JEREMY SHUE 400.98 2026-06-28T22:00:05 13832 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351761 TODD ANDERSON 289.6 2026-06-28T22:00:05 13833 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000203731 SOLUTIONS COUNSELING AND 14.0 2026-06-28T22:00:05 13834 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 13835 APV6449253 2022-08-09T00:00:00 2023 1 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 Food and Drug Administration Research 0000396799 WAIMING VIVIEN MCCURDY 263.33 2026-06-28T22:00:05 13836 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331454 LISA VAUGHN 741.67 2026-06-28T22:00:05 13837 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000137588 JEFFERY A HARGIS 337.12 2026-06-28T22:00:05 13838 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271909 ANN LACOSSE 407.82 2026-06-28T22:00:05 13839 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262001 TALISHA COLEY 417.69 2026-06-28T22:00:05 13840 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361276 AHMET SAVASIR 467.81 2026-06-28T22:00:05 13841 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000211678 JENNIFER BENNETT 545.56 2026-06-28T22:00:05 13842 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276488 KRISTEN DAVENPORT 271.87 2026-06-28T22:00:05 13843 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311641 MICHELLE MACIAS 334.15 2026-06-28T22:00:05 13844 EXV6432743 2022-07-08T00:00:00 2023 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 36.75 2026-06-28T22:00:05 13845 0006464428 2022-09-02T00:00:00 2023 1 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 -148.02 2026-06-28T22:00:05 13846 APV6467995 2022-09-09T00:00:00 2023 1 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 11746.78 2026-06-28T22:00:05 13847 EXV6457347 2022-08-16T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 216.58 2026-06-28T22:00:05 13848 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339656 TONYA NICHOLS 1326.02 2026-06-28T22:00:05 13849 APV6436054 2022-07-20T00:00:00 2023 1 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 13850 APV6438137 2022-07-25T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000401662 WILLIAM SLAUGHTERBACK 633.92 2026-06-28T22:00:05 13851 APV6475763 2022-09-22T00:00:00 2023 1 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 4551.96 2026-06-28T22:00:05 13852 0006463357 2022-08-31T00:00:00 2023 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 7279.5 2026-06-28T22:00:05 13853 APV6418244 2022-07-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064294 JAY COUNTY 3550.47 2026-06-28T22:00:05 13854 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408447 LISA MARIE GLAZE 345.29 2026-06-28T22:00:05 13855 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 13856 APV6436020 2022-07-20T00:00:00 2023 1 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 347.97 2026-06-28T22:00:05 13857 APV6467888 2022-09-08T00:00:00 2023 1 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 0000274166 TIMOTHY SHIER 145.6 2026-06-28T22:00:05 13858 HCM6477109 2022-09-28T00:00:00 2023 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3017.31 2026-06-28T22:00:05 13859 0006477071 2022-09-01T00:00:00 2023 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 3017087.18 2026-06-28T22:00:05 13860 0006465135 2022-09-01T00:00:00 2023 1 599104 AdmOp-Legal Research Services 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 13861 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250163 MICHELLE MARIE GASSER 1200.11 2026-06-28T22:00:05 13862 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib 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 13815.26 2026-06-28T22:00:05 13863 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 34.0 2026-06-28T22:00:05 13864 0006434002 2022-07-18T00:00:00 2023 1 547053 SpOp-Software licenses 266 Ofc of Energy Development Supplies, Parts and Materials Computer Hardware & Software Dept of Energy Dept of Energy State Energy Program General Ledger Entry 233.44 2026-06-28T22:00:05 13865 0006463337 2022-09-08T00:00:00 2023 1 652072 Seat Charge 160 Veterans Affairs Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 740.12 2026-06-28T22:00:05 13866 APV6440353 2022-07-27T00:00:00 2023 1 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 340.29 2026-06-28T22:00:05 13867 APV6435058 2022-07-19T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000106328 ADAMS WELLS CRISIS CENTER 7901.28 2026-06-28T22:00:05 13868 0006442595 2022-07-31T00:00:00 2023 1 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2843.66 2026-06-28T22:00:05 13869 HCM6477220 2022-09-28T00:00:00 2023 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.07 2026-06-28T22:00:05 13870 HCM6468595 2022-09-14T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3533.84 2026-06-28T22:00:05 13871 APV6434193 2022-07-18T00:00:00 2023 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 850.0 2026-06-28T22:00:05 13872 APV6433535 2022-07-15T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000258070 DONNA J WILLIAMS 378.62 2026-06-28T22:00:05 13873 APV6479232 2022-09-28T00:00:00 2023 1 531020 Prof Serv - Media Services 225 Labor Contractual Services Professional & Temporary Employee Services Other "" "" 0000293913 MCFARLAND PR and PUBLIC AFFAIRS INC 945.0 2026-06-28T22:00:05 13874 APV6462903 2022-08-31T00:00:00 2023 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000250568 THE CASIE CENTER, INC 14815.26 2026-06-28T22:00:05 13875 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321544 KAREN OWINGS 310.81 2026-06-28T22:00:05 13876 APV6451654 2022-08-12T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374617 YESSICA AYALA 585.25 2026-06-28T22:00:05 13877 0006467638 2022-09-09T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 207.9 2026-06-28T22:00:05 13878 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000228569 SUNMAN-DEARBORN COMMUNITY 14.0 2026-06-28T22:00:05 13879 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296429 DEVEN HAMILTON 224.75 2026-06-28T22:00:05 13880 APV6439695 2022-07-27T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000338776 DEBORA MILL 38.61 2026-06-28T22:00:05 13881 APV6469613 2022-09-13T00:00:00 2023 1 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 66.96 2026-06-28T22:00:05 13882 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271194 DANIELLE GOEWERT 1123.75 2026-06-28T22:00:05 13883 APV6433551 2022-07-15T00:00:00 2023 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 309707.71 2026-06-28T22:00:05 13884 APV6455936 2022-08-18T00:00:00 2023 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000084515 CLR INC 486575.57 2026-06-28T22:00:05 13885 APV6437464 2022-07-22T00:00:00 2023 1 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 20800.57 2026-06-28T22:00:05 13886 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324830 ANGELICA ROJAS 224.75 2026-06-28T22:00:05 13887 APV6445358 2022-08-03T00:00:00 2023 1 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000050318 LINDE GAS and EQUIPMENT INC 9739.7 2026-06-28T22:00:05 13888 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359183 ANDREW AUSTIN 705.27 2026-06-28T22:00:05 13889 0006435789 2022-07-01T00:00:00 2023 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5753.47 2026-06-28T22:00:05 13890 0006440072 2022-07-28T00:00:00 2023 1 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 13891 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382863 EMILEE ROSE BADDERS 404.55 2026-06-28T22:00:05 13892 APV6441203 2022-07-29T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370847 LAVELL ARNOLD 682.52 2026-06-28T22:00:05 13893 HCM6416576 2022-07-06T00:00:00 2023 1 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 57.07 2026-06-28T22:00:05 13894 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275211 JANE LAWSON 292.18 2026-06-28T22:00:05 13895 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348778 MICAH DURHAM 337.13 2026-06-28T22:00:05 13896 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336712 RUBY IRWIN 980.17 2026-06-28T22:00:05 13897 APV6467995 2022-09-09T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000120966 GARRETT-KEYSER-BUTLER SCH TREA 14946.01 2026-06-28T22:00:05 13898 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 13899 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241277 SHANNON DEE MYERS 1170.42 2026-06-28T22:00:05 13900 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 13901 HCM6477220 2022-09-28T00:00:00 2023 1 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 1271.2 2026-06-28T22:00:05 13902 APV6457169 2022-08-22T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194146 S. VERMILLION COMM SCHL TREAS 3992.19 2026-06-28T22:00:05 13903 APV6468868 2022-09-12T00:00:00 2023 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000139606 D and J MOWER SALES AND SERVICE 64.4 2026-06-28T22:00:05 13904 APV6472602 2022-09-16T00:00:00 2023 1 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 13905 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401944 CLINTON ATKINSON 668.3 2026-06-28T22:00:05 13906 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263900 JANET LANCE 421.41 2026-06-28T22:00:05 13907 HCM6468568 2022-09-14T00:00:00 2023 1 510160 Jury Duty 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 238.44 2026-06-28T22:00:05 13908 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000162885 DORMITA PATRICIA COKER-WATT 264.26 2026-06-28T22:00:05 13909 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 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 2262.06 2026-06-28T22:00:05 13910 0006465135 2022-09-01T00:00:00 2023 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 592.63 2026-06-28T22:00:05 13911 APV6440352 2022-07-25T00:00:00 2023 1 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 3138.0 2026-06-28T22:00:05 13912 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 13913 APV6437464 2022-07-22T00:00:00 2023 1 571209 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 35471.6 2026-06-28T22:00:05 13914 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379101 SHEENA SHOAFF 326.25 2026-06-28T22:00:05 13915 APV6437464 2022-07-22T00:00:00 2023 1 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 2070.92 2026-06-28T22:00:05 13916 0006477064 2022-09-01T00:00:00 2023 1 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -113.5 2026-06-28T22:00:05 13917 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280011 STEFANIE HARPER 1269.77 2026-06-28T22:00:05 13918 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312093 TARA FARNSWORTH 478.5 2026-06-28T22:00:05 13919 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000387271 SILVER CREEK SCHOOL CORPORATION 177287.49 2026-06-28T22:00:05 13920 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 13921 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291563 RANDALL DUNNUCK 490.08 2026-06-28T22:00:05 13922 0006447337 2022-08-01T00:00:00 2023 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 41.93 2026-06-28T22:00:05 13923 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 13924 0006448280 2022-08-01T00:00:00 2023 1 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 11.68 2026-06-28T22:00:05 13925 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383168 RANDALL HOSTETTER 417.69 2026-06-28T22:00:05 13926 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000388961 WOODMAR UNITED METHODIST CHURCH 2065.52 2026-06-28T22:00:05 13927 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272195 CASSIE JAMES 417.68 2026-06-28T22:00:05 13928 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392458 SHIRLEY HATTON 179.8 2026-06-28T22:00:05 13929 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296404 KATHRYNE STERN 400.98 2026-06-28T22:00:05 13930 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381235 CRAIG EUBANKS 438.26 2026-06-28T22:00:05 13931 0006465811 2022-09-01T00:00:00 2023 1 653901 PC Refresh Upgrade 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.52 2026-06-28T22:00:05 13932 HCM6443095 2022-08-03T00:00:00 2023 1 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 2518.01 2026-06-28T22:00:05 13933 APV6440447 2022-07-28T00:00:00 2023 1 595110 InState Travel - Mileage 615 Correction Administrative and Operating Expenses In State Travel Other "" "" 0000408312 BRUCE A ST. JOHN 103.88 2026-06-28T22:00:05 13934 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 13935 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 377.0 2026-06-28T22:00:05 13936 APV6466221 2022-09-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375900 SHERRILL DEWEESE 937.44 2026-06-28T22:00:05 13937 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308934 JOHN CROSS 1101.27 2026-06-28T22:00:05 13938 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261137 KAYME L WHETZEL 407.81 2026-06-28T22:00:05 13939 0006465135 2022-09-01T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 633.1 2026-06-28T22:00:05 13940 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226466 UNGAR-SARGON, JULIAN 14.0 2026-06-28T22:00:05 13941 HCM6477165 2022-09-28T00:00:00 2023 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12646.96 2026-06-28T22:00:05 13942 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000224588 MICHELLE RENEE MILLER 314.65 2026-06-28T22:00:05 13943 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390406 GWENDOLYN KAYE BELL 267.32 2026-06-28T22:00:05 13944 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095743 WAWASEE COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 13945 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324110 KIMBERLY FOLTZ 389.84 2026-06-28T22:00:05 13946 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110558 UNION CENTER DAYCARE 1061.5 2026-06-28T22:00:05 13947 0006465135 2022-09-01T00:00:00 2023 1 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 17019.69 2026-06-28T22:00:05 13948 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357610 ANNETTE RICE 509.82 2026-06-28T22:00:05 13949 HCM6452327 2022-08-17T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 16.38 2026-06-28T22:00:05 13950 EXV6438364 2022-07-22T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 39.0 2026-06-28T22:00:05 13951 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000134178 JOHN O. II DRYDEN 407.82 2026-06-28T22:00:05 13952 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382897 ADAM BOSLER 314.65 2026-06-28T22:00:05 13953 0006480591 2022-09-30T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 13954 HCM6477156 2022-09-28T00:00:00 2023 1 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 72.92 2026-06-28T22:00:05 13955 APV6444016 2022-08-02T00:00:00 2023 1 571300 Grants - Colleges Universities 32 Criminal Justice Institute Grants Education Other "" "" 0000004796 INDIANA UNIV 8817.89 2026-06-28T22:00:05 13956 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331589 RONDA OWENS 435.0 2026-06-28T22:00:05 13957 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121759 ST JOHN BOSCO ROMAN CATHOLIC CHURCH 13705.97 2026-06-28T22:00:05 13958 APV6436689 2022-07-21T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000353207 HEALTHY COMMUNITIES OF CLINTON COUNTY 4300.85 2026-06-28T22:00:05 13959 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318591 PENNY STRUNK 222.76 2026-06-28T22:00:05 13960 HCM6461572 2022-08-31T00:00:00 2023 1 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 1886.35 2026-06-28T22:00:05 13961 APV6436729 2022-07-21T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000405532 DANIEL L VAUGHAN 657.0 2026-06-28T22:00:05 13962 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324479 JENNIFER MIRACLE 111.38 2026-06-28T22:00:05 13963 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib 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 41502.11 2026-06-28T22:00:05 13964 0006463361 2022-08-31T00:00:00 2023 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3275.77 2026-06-28T22:00:05 13965 HCM6452324 2022-08-17T00:00:00 2023 1 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 832.24 2026-06-28T22:00:05 13966 APV6469619 2022-09-13T00:00:00 2023 1 571600 Grants - OtherLocalGovernment 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000389423 THE JEWISH FEDERATION OF NWI INC 30900.0 2026-06-28T22:00:05 13967 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330886 DARCY CAMPBELL 629.3 2026-06-28T22:00:05 13968 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373750 SARA COOK 382.08 2026-06-28T22:00:05 13969 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310594 AMY WOOLF 779.68 2026-06-28T22:00:05 13970 APV6471866 2022-09-16T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394641 KAYCI IRMSCHER 489.95 2026-06-28T22:00:05 13971 APV6471669 2022-09-16T00:00:00 2023 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000073229 TOWN OF CROTHERSVILLE 0.0 2026-06-28T22:00:05 13972 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372694 ANDREA HELMS 222.76 2026-06-28T22:00:05 13973 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE 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 13974 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292130 POLLY GOEGLEIN 723.99 2026-06-28T22:00:05 13975 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000330880 CHUNTAJ COLLIER 531.76 2026-06-28T22:00:05 13976 0006441636 2022-07-06T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -15.0 2026-06-28T22:00:05 13977 HCM6434980 2022-07-20T00:00:00 2023 1 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 1137.52 2026-06-28T22:00:05 13978 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341357 KELLY VANDAME 935.25 2026-06-28T22:00:05 13979 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 13980 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354792 DK ORTHOPEDICS LLC 14.0 2026-06-28T22:00:05 13981 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib 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 11046.92 2026-06-28T22:00:05 13982 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105759 NEW BEGINNINGS CHILD CARE INC 1450.1 2026-06-28T22:00:05 13983 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120876 CLINTON PRAIRIE SCH CORP TREAS 66339.58 2026-06-28T22:00:05 13984 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365316 STEPHANY JUSTICE 1753.05 2026-06-28T22:00:05 13985 HCM6461522 2022-08-31T00:00:00 2023 1 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 187.61 2026-06-28T22:00:05 13986 APV6479981 2022-09-29T00:00:00 2023 1 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000316684 JONATHAN HAUGH 506.11 2026-06-28T22:00:05 13987 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376090 MORGAN TERRY 474.15 2026-06-28T22:00:05 13988 APV6466233 2022-09-07T00:00:00 2023 1 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 13989 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 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 11764.07 2026-06-28T22:00:05 13990 0006464400 2022-09-02T00:00:00 2023 1 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 13991 HCM6443070 2022-08-03T00:00:00 2023 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1182.79 2026-06-28T22:00:05 13992 0006452147 2022-08-15T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 85147.33 2026-06-28T22:00:05 13993 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 13994 APV6468868 2022-09-12T00:00:00 2023 1 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000093232 SAFETY SHOE DISTIBUTORS 109.99 2026-06-28T22:00:05 13995 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404715 DARRELL ISABELL 311.87 2026-06-28T22:00:05 13996 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325277 MARION THOMPSON 217.5 2026-06-28T22:00:05 13997 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334970 BRANDON MASTERS 261.0 2026-06-28T22:00:05 13998 APV6469623 2022-09-13T00:00:00 2023 1 581090 CASE 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 13999 0006478030 2022-09-27T00:00:00 2023 1 653901 PC Refresh Upgrade 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 14000 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335388 SHELBY WATSON 601.47 2026-06-28T22:00:05 14001 APV6448568 2022-08-08T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 510 Dept of Workforce Development Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 1089.58 2026-06-28T22:00:05 14002 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243556 APPRILLA VANBUREN 1234.55 2026-06-28T22:00:05 14003 HCM6477179 2022-09-28T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.5 2026-06-28T22:00:05 14004 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355927 SHELIA TURNER 543.75 2026-06-28T22:00:05 14005 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390109 JOHN MIDYETTE 111.38 2026-06-28T22:00:05 14006 0006443853 2022-08-08T00:00:00 2023 1 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 6098.58 2026-06-28T22:00:05 14007 APV6449238 2022-08-09T00:00:00 2023 1 571100 Grants - Counties 300 Natural Resources Grants Local Government Grants National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid 0000064555 MONROE COUNTY 4050.0 2026-06-28T22:00:05 14008 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307045 MINDY CARSON 969.03 2026-06-28T22:00:05 14009 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000229119 ANDREW MURRAY SMITH 413.25 2026-06-28T22:00:05 14010 0006458378 2022-08-24T00:00:00 2023 1 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 14011 APV6460892 2022-08-29T00:00:00 2023 1 517070 Ret - State Contribution 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000079711 TEACHERS INSURANCE and ANNUITY ASSN OF AME 121.34 2026-06-28T22:00:05 14012 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE 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 14013 0006443842 2022-08-08T00:00:00 2023 1 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 14014 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279168 YOLANDA BARKER 839.16 2026-06-28T22:00:05 14015 APV6467855 2022-09-09T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000088874 MCBRIDE, PHILIP A 96.0 2026-06-28T22:00:05 14016 APV6437464 2022-07-22T00:00:00 2023 1 571209 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 11465.4 2026-06-28T22:00:05 14017 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 14018 APV6439655 2022-07-27T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054131 GUIDESOFT INC 2176.0 2026-06-28T22:00:05 14019 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 14020 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120865 CLAY COMM SCHL TREASURER 30849.79 2026-06-28T22:00:05 14021 APV6437464 2022-07-22T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 152543.83 2026-06-28T22:00:05 14022 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358786 ZOE MCABEE 1929.59 2026-06-28T22:00:05 14023 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305993 PAULINE MAXEY 668.29 2026-06-28T22:00:05 14024 APV6466174 2022-09-06T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000290204 TIMOTHY ISON 141.12 2026-06-28T22:00:05 14025 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384513 CYNTHIA KAY WOLFGANG 435.0 2026-06-28T22:00:05 14026 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131475 CAROLYN SUE AXSOM 1002.44 2026-06-28T22:00:05 14027 0006465787 2022-09-07T00:00:00 2023 1 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 2.13 2026-06-28T22:00:05 14028 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395117 PATRICIA HEITZ 1229.45 2026-06-28T22:00:05 14029 APV6448480 2022-08-08T00:00:00 2023 1 595594 OutoSt Travel - Luggage Fee 160 Veterans Affairs Administrative and Operating Expenses Fees Other "" "" 0000234474 RAYMOND BAKER 70.0 2026-06-28T22:00:05 14030 APV6479287 2022-09-28T00:00:00 2023 1 571600 Grants - OtherLocalGovernment 495 Environmental Management Grants Local Government Grants Other "" "" 0000260336 BEVERLY SHORES, TOWN OF 5096.0 2026-06-28T22:00:05 14031 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252562 LISA THORNE 870.91 2026-06-28T22:00:05 14032 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319788 LAUREN BADER 449.5 2026-06-28T22:00:05 14033 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 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 16354.37 2026-06-28T22:00:05 14034 APV6425348 2022-07-07T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063978 BOONE COUNTY 2201.32 2026-06-28T22:00:05 14035 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 14036 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366227 SARAH JO DAVIS 1228.48 2026-06-28T22:00:05 14037 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288464 DENYSE MANGES 334.15 2026-06-28T22:00:05 14038 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000287831 HAPPY DAYS CHILDCARE INC 5779.59 2026-06-28T22:00:05 14039 APV6468988 2022-09-12T00:00:00 2023 1 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. 2671.5 2026-06-28T22:00:05 14040 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 14041 APV6466013 2022-09-07T00:00:00 2023 1 599020 AdmOp-Registration 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000345229 AEGEAN LLC 446.25 2026-06-28T22:00:05 14042 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355435 ASHLEY FRANKLIN MCGHEE 157.32 2026-06-28T22:00:05 14043 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356781 REMITHA BLAIN 326.25 2026-06-28T22:00:05 14044 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281012 SARAH PICKARD 601.47 2026-06-28T22:00:05 14045 APV6449253 2022-08-09T00:00:00 2023 1 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 Food and Drug Administration Research 0000396799 WAIMING VIVIEN MCCURDY 176.0 2026-06-28T22:00:05 14046 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000203139 AVONDALE MEADOWS ACADEMY 21458.0 2026-06-28T22:00:05 14047 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121631 WESTVIEW SCHOOL CORP TREASURER 43251.93 2026-06-28T22:00:05 14048 HCM6416635 2022-07-06T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 18.8 2026-06-28T22:00:05 14049 0006449756 2022-08-01T00:00:00 2023 1 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 472.26 2026-06-28T22:00:05 14050 APV6480075 2022-09-29T00:00:00 2023 1 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000259596 CYNTHIA SPENCE 63.36 2026-06-28T22:00:05 14051 0006465135 2022-09-01T00:00:00 2023 1 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 136.63 2026-06-28T22:00:05 14052 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 14053 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000205061 JAMES C ASCOUGH 508.0 2026-06-28T22:00:05 14054 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407708 THOMAS E SCHUTTE JR 2494.98 2026-06-28T22:00:05 14055 0006448280 2022-08-01T00:00:00 2023 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.16 2026-06-28T22:00:05 14056 APV6435996 2022-07-20T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel Other "" "" 0000354975 SHARON JACKSON -15.0 2026-06-28T22:00:05 14057 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341313 SAMANTHA STEELE 973.39 2026-06-28T22:00:05 14058 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343574 ALEXIS LOWRY 891.07 2026-06-28T22:00:05 14059 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387972 SAMANTHA PHARIS 1033.85 2026-06-28T22:00:05 14060 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386560 KELLY M SKARSHAUG 646.02 2026-06-28T22:00:05 14061 HCM6468587 2022-09-14T00:00:00 2023 1 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 60.0 2026-06-28T22:00:05 14062 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337407 ARTHUR BELT JR 224.75 2026-06-28T22:00:05 14063 APV6474929 2022-09-21T00:00:00 2023 1 548106 MedVet-GenDrugs 110 Adjutant General Supplies, Parts and Materials Medical Supplies Other "" "" 0000053199 MENARD INC 660.56 2026-06-28T22:00:05 14064 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib 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 7342.13 2026-06-28T22:00:05 14065 0006465811 2022-09-01T00:00:00 2023 1 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 380.91 2026-06-28T22:00:05 14066 0006465119 2022-09-06T00:00:00 2023 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 13767.81 2026-06-28T22:00:05 14067 0006439423 2022-07-27T00:00:00 2023 1 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 14068 0006418656 2022-07-07T00:00:00 2023 1 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 14069 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245478 SANDRA JOAN MCDONALD 815.63 2026-06-28T22:00:05 14070 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109142 DRUMMOND CHIROPRACTIC LLC 14.0 2026-06-28T22:00:05 14071 APV6416312 2022-07-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000312726 CHRISTIAN REVIVAL CENTER 4566.69 2026-06-28T22:00:05 14072 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291851 LEIGH PETERS 413.25 2026-06-28T22:00:05 14073 0006418672 2022-07-07T00:00:00 2023 1 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 324.45 2026-06-28T22:00:05 14074 APV6465455 2022-09-01T00:00:00 2023 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 11901.69 2026-06-28T22:00:05 14075 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339378 RYAN BRIEDE 261.0 2026-06-28T22:00:05 14076 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 14077 APV6434241 2022-07-18T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid 0000086828 ARTS COUNCIL OF SOUTHERN INDIANA 32386.0 2026-06-28T22:00:05 14078 APV6467111 2022-09-07T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 61240.2 2026-06-28T22:00:05 14079 APV6457926 2022-08-23T00:00:00 2023 1 547018 Sp Op -Laundry 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000243240 MOBILE MINI INC 222.0 2026-06-28T22:00:05 14080 APV6438129 2022-07-25T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394990 JESSE V SCHLABACH 474.15 2026-06-28T22:00:05 14081 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 14082 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356126 TIFFANY DANIEL 326.25 2026-06-28T22:00:05 14083 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325726 GABRIEL CORRIE 978.75 2026-06-28T22:00:05 14084 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 364.0 2026-06-28T22:00:05 14085 HCM6461572 2022-08-31T00:00:00 2023 1 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 616.02 2026-06-28T22:00:05 14086 HCM6416675 2022-07-06T00:00:00 2023 1 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 2.22 2026-06-28T22:00:05 14087 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383358 VALAURIE RILEY 489.96 2026-06-28T22:00:05 14088 0006457014 2022-08-22T00:00:00 2023 1 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.57 2026-06-28T22:00:05 14089 HCM6434999 2022-07-20T00:00:00 2023 1 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 1047.99 2026-06-28T22:00:05 14090 0006465135 2022-09-01T00:00:00 2023 1 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 14981.07 2026-06-28T22:00:05 14091 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275399 KATHRYN HALL-MOSHER 417.68 2026-06-28T22:00:05 14092 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339053 CYNDY TERWILLIGER 112.37 2026-06-28T22:00:05 14093 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304984 LISA PAGE 267.32 2026-06-28T22:00:05 14094 APV6457670 2022-08-23T00:00:00 2023 1 595910 3POutState Travel - Lodging 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" 0000054131 GUIDESOFT INC 371.07 2026-06-28T22:00:05 14095 0006440078 2022-07-28T00:00:00 2023 1 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 14096 APV6472741 2022-09-19T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022019 ELLAS CONSTRUCTION CO INC 1180.44 2026-06-28T22:00:05 14097 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib 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 4388.98 2026-06-28T22:00:05 14098 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306606 REBECCA CLEMENTS 261.0 2026-06-28T22:00:05 14099 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354874 TARA WHIPPLE 1216.57 2026-06-28T22:00:05 14100 0006416781 2022-07-05T00:00:00 2023 1 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -87.26 2026-06-28T22:00:05 14101 HCM6477163 2022-09-28T00:00:00 2023 1 515004 Unused Leave Payments 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 2042.33 2026-06-28T22:00:05 14102 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193496 ARGOS COMM SCHOOL TREASURER 10178.16 2026-06-28T22:00:05 14103 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354410 LAURA DENZLER 1568.76 2026-06-28T22:00:05 14104 APV6418165 2022-07-06T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060041 CONNERSVILLE UTILITIES 222.34 2026-06-28T22:00:05 14105 0006430881 2022-07-12T00:00:00 2023 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" General Ledger Entry -483510.0 2026-06-28T22:00:05 14106 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341844 PAMELA ARGUELLO 217.5 2026-06-28T22:00:05 14107 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib 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 2180.42 2026-06-28T22:00:05 14108 APV6438892 2022-07-26T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 16.13 2026-06-28T22:00:05 14109 0006465855 2022-09-01T00:00:00 2023 1 539140 Prog Op - Background Checks 410 FSSA Mental Health and Addiction Contractual Services Program Operations Other "" "" General Ledger Entry 0.1 2026-06-28T22:00:05 14110 HCM6443020 2022-08-03T00:00:00 2023 1 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 0.59 2026-06-28T22:00:05 14111 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388401 DOLORES POSSO 528.16 2026-06-28T22:00:05 14112 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 58308.5 2026-06-28T22:00:05 14113 APV6458739 2022-08-24T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000076863 SOCIAL HEALTH ASSOC OF IND INC 4313.08 2026-06-28T22:00:05 14114 APV6457175 2022-08-22T00:00:00 2023 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050220 NIPSCO 260.28 2026-06-28T22:00:05 14115 0006448322 2022-08-08T00:00:00 2023 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.84 2026-06-28T22:00:05 14116 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320888 RITA HUTTE 688.86 2026-06-28T22:00:05 14117 APV6438960 2022-07-26T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000405514 ZACHARY RIDGE 223.37 2026-06-28T22:00:05 14118 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194000 NORTHEAST SCHL CORP TREASURER 536925.4 2026-06-28T22:00:05 14119 0006462631 2022-08-31T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.27 2026-06-28T22:00:05 14120 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 850.0 2026-06-28T22:00:05 14121 0006437092 2022-07-20T00:00:00 2023 1 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 14122 0006447469 2022-08-05T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -9558.81 2026-06-28T22:00:05 14123 APV6480824 2022-09-30T00:00:00 2023 1 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000122025 SERAFINA SALAMO 1096.62 2026-06-28T22:00:05 14124 0006441710 2022-08-08T00:00:00 2023 1 652110 Cellular Phone Service 38 Lieutenant Governor's Office Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 298.93 2026-06-28T22:00:05 14125 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 14126 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib 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 31521.85 2026-06-28T22:00:05 14127 APV6425275 2022-07-08T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000313002 YOUTH SERVICES ALLIANCE 21000.0 2026-06-28T22:00:05 14128 APV6418826 2022-07-07T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000057650 STARKE COUNTY 10061.63 2026-06-28T22:00:05 14129 APV6430149 2022-07-11T00:00:00 2023 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000197145 D.A. DODD INC 215.9 2026-06-28T22:00:05 14130 APV6455832 2022-08-18T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397199 HEATHER LOUISE SIEG 978.11 2026-06-28T22:00:05 14131 APV6449348 2022-08-09T00:00:00 2023 1 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 17923.75 2026-06-28T22:00:05 14132 APV6446108 2022-08-04T00:00:00 2023 1 581090 CASE 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 14133 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 252.0 2026-06-28T22:00:05 14134 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335749 BETTY COLSON 719.2 2026-06-28T22:00:05 14135 APV6449062 2022-08-09T00:00:00 2023 1 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" 0000407650 MADISON NIXON 5.48 2026-06-28T22:00:05 14136 HCM6452271 2022-08-17T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 15.0 2026-06-28T22:00:05 14137 HCM6443076 2022-08-03T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 12033.1 2026-06-28T22:00:05 14138 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 14139 0006443852 2022-08-08T00:00:00 2023 1 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 14140 APV6417171 2022-07-05T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000347972 DONNA VINCENT 2204.0 2026-06-28T22:00:05 14141 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 14142 APV6438083 2022-07-22T00:00:00 2023 1 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 60.78 2026-06-28T22:00:05 14143 0006437813 2022-07-06T00:00:00 2023 1 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -26.92 2026-06-28T22:00:05 14144 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355989 ROSEMARY JONES 282.75 2026-06-28T22:00:05 14145 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317200 TINA JACKSON 261.0 2026-06-28T22:00:05 14146 APV6436054 2022-07-20T00:00:00 2023 1 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 14147 APV6458787 2022-08-24T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385737 JOSHUA SHERMAN 42.88 2026-06-28T22:00:05 14148 HCM6452214 2022-08-17T00:00:00 2023 1 518901 Payroll Employee Assistance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.16 2026-06-28T22:00:05 14149 0006456286 2022-08-19T00:00:00 2023 1 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 367.56 2026-06-28T22:00:05 14150 APV6418694 2022-07-06T00:00:00 2023 1 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000183667 JULIE A NICHOLSON 90.0 2026-06-28T22:00:05 14151 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000165831 SHERRY WELTY 548.01 2026-06-28T22:00:05 14152 APV6445306 2022-08-03T00:00:00 2023 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 175.99 2026-06-28T22:00:05 14153 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373367 DONNA WALTERS 222.77 2026-06-28T22:00:05 14154 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242655 DAVID LEE AND AMY TESSEREAU 990.28 2026-06-28T22:00:05 14155 APV6467855 2022-09-09T00:00:00 2023 1 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000359884 JARED FRADENBURGH 304.12 2026-06-28T22:00:05 14156 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 14157 APV6418216 2022-07-06T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000394421 SYRA HEALTH CORP 8000.0 2026-06-28T22:00:05 14158 HCM6443088 2022-08-03T00:00:00 2023 1 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 103.37 2026-06-28T22:00:05 14159 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298221 MELISSA BLACKBURN 404.55 2026-06-28T22:00:05 14160 EXV6464916 2022-08-31T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 52.65 2026-06-28T22:00:05 14161 APV6446090 2022-08-04T00:00:00 2023 1 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 0000393773 HTI-VEMCO USA INC 100928.15 2026-06-28T22:00:05 14162 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329349 PEGGY BOOE 111.38 2026-06-28T22:00:05 14163 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397801 NICHOLAS COTNER 664.59 2026-06-28T22:00:05 14164 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269372 ROBERT SCHMIDT 815.63 2026-06-28T22:00:05 14165 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358292 PAMELA CURRY 254.69 2026-06-28T22:00:05 14166 0006475420 2022-09-22T00:00:00 2023 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 37.6 2026-06-28T22:00:05 14167 APV6446133 2022-08-04T00:00:00 2023 1 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000301539 2525 SHADELAND LLC 12115.25 2026-06-28T22:00:05 14168 0006461838 2022-08-30T00:00:00 2023 1 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 0.0 2026-06-28T22:00:05 14169 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374117 BRENNAN GRANGER 979.91 2026-06-28T22:00:05 14170 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240064 TODD HINKEL 581.82 2026-06-28T22:00:05 14171 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327676 MEGAN LEHMAN 326.25 2026-06-28T22:00:05 14172 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 14173 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 14174 APV6458112 2022-08-23T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193746 M.S.D. MOUNT VERNON TREASURER 6167.88 2026-06-28T22:00:05 14175 0006442588 2022-08-01T00:00:00 2023 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.31 2026-06-28T22:00:05 14176 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301753 CHRISTINE JAYNES 913.5 2026-06-28T22:00:05 14177 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352580 GINA RICHARDSON 152.25 2026-06-28T22:00:05 14178 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 14179 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241743 KAREN FELDMAN 545.57 2026-06-28T22:00:05 14180 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 14181 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 982.0 2026-06-28T22:00:05 14182 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341046 KYLE KAPITAN 267.32 2026-06-28T22:00:05 14183 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250317 SIDD J THOMAS 763.79 2026-06-28T22:00:05 14184 0006468396 2022-09-12T00:00:00 2023 1 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 14185 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367106 LISA GUFFEY 112.38 2026-06-28T22:00:05 14186 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385553 PAMELA K WITTIG 474.15 2026-06-28T22:00:05 14187 HCM6443088 2022-08-03T00:00:00 2023 1 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 50.99 2026-06-28T22:00:05 14188 APV6417246 2022-07-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393019 KENDRA REININGA 531.76 2026-06-28T22:00:05 14189 APV6469623 2022-09-13T00:00:00 2023 1 581090 CASE 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 14190 HCM6443077 2022-08-03T00:00:00 2023 1 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 354.39 2026-06-28T22:00:05 14191 0006465135 2022-09-01T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 1.41 2026-06-28T22:00:05 14192 APV6471157 2022-09-15T00:00:00 2023 1 547018 Sp Op -Laundry 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000243240 MOBILE MINI INC 89.0 2026-06-28T22:00:05 14193 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321146 CATHY HINSHAW 326.25 2026-06-28T22:00:05 14194 0006449756 2022-08-01T00:00:00 2023 1 652155 Non Contracted Long Distance 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 8.56 2026-06-28T22:00:05 14195 APV6437474 2022-07-22T00:00:00 2023 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 420201.97 2026-06-28T22:00:05 14196 APV6436054 2022-07-20T00:00:00 2023 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000075505 KEMBA CREDIT UNION 99.0 2026-06-28T22:00:05 14197 APV6418856 2022-07-07T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063898 ADAMS COUNTY 10424.0 2026-06-28T22:00:05 14198 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354941 JASON OXENDINE 435.0 2026-06-28T22:00:05 14199 0006416086 2022-07-08T00:00:00 2023 1 659304 Cyber Security-Baseline 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 126.45 2026-06-28T22:00:05 14200 APV6440419 2022-07-28T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000241605 CHERRI GOLLER 471.64 2026-06-28T22:00:05 14201 0006456977 2022-08-22T00:00:00 2023 1 652110 Cellular Phone Service 730 Library Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 153.68 2026-06-28T22:00:05 14202 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375704 TRESA REED 1078.8 2026-06-28T22:00:05 14203 APV6468868 2022-09-12T00:00:00 2023 1 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 14204 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257218 LINDA HOCHSTETLER 543.75 2026-06-28T22:00:05 14205 APV6464710 2022-09-02T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000314119 KEITH WALLACE 750.0 2026-06-28T22:00:05 14206 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000329056 GLOBAL PREPARATORY ACADEMY 4751.95 2026-06-28T22:00:05 14207 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351203 JESSICA BOLLET 334.15 2026-06-28T22:00:05 14208 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238314 KELLY DODSON 816.98 2026-06-28T22:00:05 14209 HCM6434980 2022-07-20T00:00:00 2023 1 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 33955.01 2026-06-28T22:00:05 14210 APV6467995 2022-09-09T00:00:00 2023 1 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 99280.0 2026-06-28T22:00:05 14211 APV6440371 2022-07-28T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000076859 INDIANA YOUTH GROUP INC 7000.0 2026-06-28T22:00:05 14212 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000273644 GARY NESTY O.D. 14.0 2026-06-28T22:00:05 14213 APV6418789 2022-07-07T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000406694 JACOB MATTHEW WILDAUER 108.8 2026-06-28T22:00:05 14214 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405124 JAN TOMASIK 482.51 2026-06-28T22:00:05 14215 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376557 ANA CARTER 311.87 2026-06-28T22:00:05 14216 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398971 TANYA GEISLER 664.59 2026-06-28T22:00:05 14217 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295870 BRENDA YOUNG 2920.02 2026-06-28T22:00:05 14218 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354688 SAMUEL WYSONG 108.75 2026-06-28T22:00:05 14219 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247356 MICHAEL L SHORT 108.75 2026-06-28T22:00:05 14220 APV6438960 2022-07-26T00:00:00 2023 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 14376.28 2026-06-28T22:00:05 14221 APV6443375 2022-08-01T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 232.5 2026-06-28T22:00:05 14222 0006483554 2022-09-30T00:00:00 2023 1 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 14223 0006448322 2022-08-08T00:00:00 2023 1 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 341.05 2026-06-28T22:00:05 14224 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372444 JUDITH ABNEY 369.75 2026-06-28T22:00:05 14225 HCM6443088 2022-08-03T00:00:00 2023 1 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 3651.8 2026-06-28T22:00:05 14226 HCM6468595 2022-09-14T00:00:00 2023 1 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 6152.29 2026-06-28T22:00:05 14227 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 14228 HCM6461530 2022-08-31T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 105.22 2026-06-28T22:00:05 14229 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 14230 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150318 LOIS EVONNE CLINTON 955.19 2026-06-28T22:00:05 14231 0006457635 2022-08-17T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 50.19 2026-06-28T22:00:05 14232 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241133 MELISSA DAWN LEON 1324.38 2026-06-28T22:00:05 14233 0006451406 2022-08-12T00:00:00 2023 1 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 14234 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 14235 APV6430261 2022-07-11T00:00:00 2023 1 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 4237.55 2026-06-28T22:00:05 14236 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400725 ALYSSA D CAREINS 326.25 2026-06-28T22:00:05 14237 0006465866 2022-09-07T00:00:00 2023 1 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 87.27 2026-06-28T22:00:05 14238 0006470941 2022-09-14T00:00:00 2023 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.18 2026-06-28T22:00:05 14239 APV6431675 2022-07-12T00:00:00 2023 1 555539 Shop equipment 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000015156 W W GRAINGER, INC 529.24 2026-06-28T22:00:05 14240 APV6445358 2022-08-03T00:00:00 2023 1 547160 SpOp - Safety -Apparel 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000300838 ASK US FIRST LLC 962.93 2026-06-28T22:00:05 14241 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 14242 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293854 CRYSTAL HEIMANN 652.5 2026-06-28T22:00:05 14243 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366999 MARY GRACE FAGEN 480.95 2026-06-28T22:00:05 14244 APV6418905 2022-07-06T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085507 CLARK DIETZ, INC 317.25 2026-06-28T22:00:05 14245 HCM6461579 2022-08-31T00:00:00 2023 1 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.19 2026-06-28T22:00:05 14246 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 42.0 2026-06-28T22:00:05 14247 HCM6443070 2022-08-03T00:00:00 2023 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 3.62 2026-06-28T22:00:05 14248 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387935 BRANDY JANE STRONCZEK 826.5 2026-06-28T22:00:05 14249 APV6418244 2022-07-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064075 CLAY COUNTY 18792.06 2026-06-28T22:00:05 14250 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242620 GLENN EDWARD MEREDITH 314.65 2026-06-28T22:00:05 14251 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 14252 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 1082.0 2026-06-28T22:00:05 14253 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 380.0 2026-06-28T22:00:05 14254 HCM6416644 2022-07-06T00:00:00 2023 1 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 19188.59 2026-06-28T22:00:05 14255 APV6435971 2022-07-20T00:00:00 2023 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050137 CITIZENS ENERGY GROUP 762.64 2026-06-28T22:00:05 14256 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354679 GEORGE PICKETT 261.0 2026-06-28T22:00:05 14257 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338729 SUANN WRIGHT 764.15 2026-06-28T22:00:05 14258 ARD6463862 2022-09-01T00:00:00 2023 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" General Ledger Entry -861.51 2026-06-28T22:00:05 14259 APV6434020 2022-07-15T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 118985.0 2026-06-28T22:00:05 14260 0006470183 2022-09-14T00:00:00 2023 1 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 14261 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 14262 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242816 LAVERENE TURKS 409.18 2026-06-28T22:00:05 14263 APV6466221 2022-09-07T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000052218 HOWARD COUNTY 3493.07 2026-06-28T22:00:05 14264 APV6479227 2022-09-28T00:00:00 2023 1 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 14265 HCM6468546 2022-09-14T00:00:00 2023 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 220.97 2026-06-28T22:00:05 14266 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349328 DONNA RILEY 111.38 2026-06-28T22:00:05 14267 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372881 KARLA SUEANNE WOODS 957.89 2026-06-28T22:00:05 14268 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 14269 0006443008 2022-08-02T00:00:00 2023 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 221410.4 2026-06-28T22:00:05 14270 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405847 WILLIAM MULLINS 449.5 2026-06-28T22:00:05 14271 APV6434241 2022-07-18T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 14272 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328956 CLARARENEE ADAMS 1109.25 2026-06-28T22:00:05 14273 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312358 KRISTY EVANS 494.45 2026-06-28T22:00:05 14274 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378165 TAMIEKA JONES 890.91 2026-06-28T22:00:05 14275 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 14276 0006475434 2022-09-22T00:00:00 2023 1 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 28.81 2026-06-28T22:00:05 14277 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163274 ALISSA WALLACE 556.91 2026-06-28T22:00:05 14278 APV6431092 2022-07-12T00:00:00 2023 1 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000301539 2525 SHADELAND LLC 12115.25 2026-06-28T22:00:05 14279 EXV6435554 2022-07-05T00:00:00 2023 1 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 188.63 2026-06-28T22:00:05 14280 APV6436675 2022-07-21T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000335296 GASSER ELECTRIC INC 89.63 2026-06-28T22:00:05 14281 HCM6477156 2022-09-28T00:00:00 2023 1 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 78900.59 2026-06-28T22:00:05 14282 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257059 MARJORIE T JOHNSON 757.41 2026-06-28T22:00:05 14283 0006454490 2022-08-17T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 49212.4 2026-06-28T22:00:05 14284 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272395 ANGELA AGUAYO 417.68 2026-06-28T22:00:05 14285 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063960 INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT 57.0 2026-06-28T22:00:05 14286 APV6431735 2022-07-13T00:00:00 2023 1 581090 CASE 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 14287 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167194 VICKI BOLINGER 946.32 2026-06-28T22:00:05 14288 APV6430225 2022-07-11T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396265 DANA MINNETTE GANSMAN 1029.21 2026-06-28T22:00:05 14289 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406520 DEREK ANDERSON 178.22 2026-06-28T22:00:05 14290 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364964 LYNN WEBSTER 522.0 2026-06-28T22:00:05 14291 EXV6449589 2022-08-05T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 16.0 2026-06-28T22:00:05 14292 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358430 BRENDA CARSON 3597.89 2026-06-28T22:00:05 14293 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284296 JOHNIE FISCUS 239.25 2026-06-28T22:00:05 14294 0006465135 2022-09-01T00:00:00 2023 1 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3858.71 2026-06-28T22:00:05 14295 HCM6416619 2022-07-06T00:00:00 2023 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5374.75 2026-06-28T22:00:05 14296 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289051 LAURA BAUGHMAN 561.87 2026-06-28T22:00:05 14297 HCM6452213 2022-08-17T00:00:00 2023 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6007.62 2026-06-28T22:00:05 14298 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300699 STEPHANIE WOODS 420.58 2026-06-28T22:00:05 14299 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286938 TIARA MURFF 696.0 2026-06-28T22:00:05 14300 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277322 DANIEL SPARKS 421.41 2026-06-28T22:00:05 14301 APV6449348 2022-08-09T00:00:00 2023 1 571209 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 76990.64 2026-06-28T22:00:05 14302 APV6443375 2022-08-01T00:00:00 2023 1 533023 Main - Equipment Inspection 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000335658 WATERCO OF THE CENTRAL STATES INC 226.5 2026-06-28T22:00:05 14303 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288644 RHONDA SINCLAIR 913.5 2026-06-28T22:00:05 14304 APV6474952 2022-09-20T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 50170.01 2026-06-28T22:00:05 14305 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 14306 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304219 JOHN D KELLY JR 761.25 2026-06-28T22:00:05 14307 APV6438943 2022-07-26T00:00:00 2023 1 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000057898 EXODUS REFUGEE IMMIGRATION INC 62262.46 2026-06-28T22:00:05 14308 APV6471854 2022-09-16T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 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 21416.67 2026-06-28T22:00:05 14309 HCM6468596 2022-09-14T00:00:00 2023 1 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 6314.22 2026-06-28T22:00:05 14310 APV6453996 2022-08-16T00:00:00 2023 1 555539 Shop equipment 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000002196 L AND E WHOLESALE ELECTRIC, INC 947.6 2026-06-28T22:00:05 14311 APV6468948 2022-09-12T00:00:00 2023 1 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 14312 APV6449279 2022-08-09T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 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 7544.63 2026-06-28T22:00:05 14313 APV6444016 2022-08-02T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000121330 BROWNSBURG CLERK-TREASURER 12147.58 2026-06-28T22:00:05 14314 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000402475 EASTER KATE LARAMORE 594.0 2026-06-28T22:00:05 14315 APV6425310 2022-07-08T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 44977.51 2026-06-28T22:00:05 14316 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib 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 22222.12 2026-06-28T22:00:05 14317 HCM6452282 2022-08-17T00:00:00 2023 1 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 59.96 2026-06-28T22:00:05 14318 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409283 MICHELLE R KNORR 1002.45 2026-06-28T22:00:05 14319 0006435828 2022-07-20T00:00:00 2023 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.65 2026-06-28T22:00:05 14320 HCM6468615 2022-09-14T00:00:00 2023 1 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 249.23 2026-06-28T22:00:05 14321 0006463426 2022-09-08T00:00:00 2023 1 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 11.11 2026-06-28T22:00:05 14322 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340217 LAURA LEWIS 764.15 2026-06-28T22:00:05 14323 0006465847 2022-09-07T00:00:00 2023 1 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 181.24 2026-06-28T22:00:05 14324 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237580 KENNETH ALLEN HARTUP 413.25 2026-06-28T22:00:05 14325 HCM6443047 2022-08-03T00:00:00 2023 1 516004 FICA - Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 8.03 2026-06-28T22:00:05 14326 APV6478417 2022-09-23T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000353939 DIANE BOULWARE 490.08 2026-06-28T22:00:05 14327 HCM6477105 2022-09-28T00:00:00 2023 1 516005 Payroll Medicare 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 157.6 2026-06-28T22:00:05 14328 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 14329 0006440093 2022-07-28T00:00:00 2023 1 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 14330 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 14331 HCM6434972 2022-07-20T00:00:00 2023 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 619.58 2026-06-28T22:00:05 14332 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000219338 ROBINSON ADULT DAY SERVICE INC 1890.77 2026-06-28T22:00:05 14333 APV6434303 2022-07-18T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000266081 JUANITA STREATY 1442.25 2026-06-28T22:00:05 14334 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000004796 INDIANA UNIV 4009.32 2026-06-28T22:00:05 14335 APV6455848 2022-08-18T00:00:00 2023 1 535015 Com & Train - Adult Ed 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000053535 DATA RECOGNITION CORPORATION 1078.35 2026-06-28T22:00:05 14336 0006442588 2022-08-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 15.02 2026-06-28T22:00:05 14337 0006465855 2022-09-01T00:00:00 2023 1 659262 Virtual Server Hosting 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 7.88 2026-06-28T22:00:05 14338 0006430576 2022-07-06T00:00:00 2023 1 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 353.61 2026-06-28T22:00:05 14339 HCM6443126 2022-08-03T00:00:00 2023 1 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 1.6 2026-06-28T22:00:05 14340 APV6479220 2022-09-28T00:00:00 2023 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 256.95 2026-06-28T22:00:05 14341 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000194185 M.S.D. 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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 27.25 2026-06-28T22:00:05 14352 0006437156 2022-07-20T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 712.31 2026-06-28T22:00:05 14353 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310952 JENNIFER HUERTA 1174.5 2026-06-28T22:00:05 14354 APV6425271 2022-07-08T00:00:00 2023 1 539048 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 6050.0 2026-06-28T22:00:05 14355 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386721 BELINDA KISSICK 674.25 2026-06-28T22:00:05 14356 HCM6416619 2022-07-06T00:00:00 2023 1 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 18.61 2026-06-28T22:00:05 14357 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107940 TRANSCEND ORTHOTICS and PROSTHETICS, LLC 14.0 2026-06-28T22:00:05 14358 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311734 CHRISTINA MARSHALL 712.85 2026-06-28T22:00:05 14359 APV6431763 2022-07-13T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000396152 AUTUMN ROSS 27.1 2026-06-28T22:00:05 14360 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 14361 0006416142 2022-07-08T00:00:00 2023 1 659214 Mainframe - DB2 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 51075.52 2026-06-28T22:00:05 14362 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 14363 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 14364 APV6448522 2022-08-08T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000077807 ALCOHOL AND ADDICTIONS RESOURCE CENTER 3621.83 2026-06-28T22:00:05 14365 APV6416315 2022-07-01T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022019 ELLAS CONSTRUCTION CO INC 51743.36 2026-06-28T22:00:05 14366 HCM6416635 2022-07-06T00:00:00 2023 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 30.17 2026-06-28T22:00:05 14367 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381544 TERESA STORM 694.36 2026-06-28T22:00:05 14368 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 14369 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306848 LINDA HINES 261.0 2026-06-28T22:00:05 14370 0006452183 2022-08-15T00:00:00 2023 1 519503 Payroll Def Comp - 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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 0000235251 AMY KEARNS 33.8 2026-06-28T22:00:05 14392 APV6446223 2022-08-04T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 39753.38 2026-06-28T22:00:05 14393 APV6435251 2022-07-19T00:00:00 2023 1 547016 SpOp -Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 4422.62 2026-06-28T22:00:05 14394 APV6474348 2022-09-20T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 14395 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 119.0 2026-06-28T22:00:05 14396 APV6432483 2022-07-13T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000302166 JENNIFER COLEMAN 63.0 2026-06-28T22:00:05 14397 HCM6434972 2022-07-20T00:00:00 2023 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 3.2 2026-06-28T22:00:05 14398 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372275 KATIE BUTLER 239.25 2026-06-28T22:00:05 14399 APV6437464 2022-07-22T00:00:00 2023 1 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 6050.29 2026-06-28T22:00:05 14400 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349834 MYRA JONES 217.5 2026-06-28T22:00:05 14401 0006444761 2022-08-03T00:00:00 2023 1 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 506930.74 2026-06-28T22:00:05 14402 0006476906 2022-09-25T00:00:00 2023 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 254.78 2026-06-28T22:00:05 14403 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247020 SANDRA J HUNT 628.34 2026-06-28T22:00:05 14404 APV6449348 2022-08-09T00:00:00 2023 1 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 4387.87 2026-06-28T22:00:05 14405 0006465855 2022-09-01T00:00:00 2023 1 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 0.59 2026-06-28T22:00:05 14406 APV6443405 2022-08-01T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000022345 HEALTH MANAGEMENT ASSOCS INC 1728.75 2026-06-28T22:00:05 14407 APV6437332 2022-07-22T00:00:00 2023 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 110.75 2026-06-28T22:00:05 14408 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib 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 27403.48 2026-06-28T22:00:05 14409 APV6435251 2022-07-19T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000093051 HOOSIER HILLS FOOD BANK, INC. 8058.38 2026-06-28T22:00:05 14410 APV6469548 2022-09-13T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000062085 VANDERBURGH COUNTY 72848.48 2026-06-28T22:00:05 14411 APV6446133 2022-08-04T00:00:00 2023 1 539027 Prog Op-Shredding Service 495 Environmental Management Contractual Services Program Operations Other "" "" 0000208126 RECORDSPRO.NET LLC 5.21 2026-06-28T22:00:05 14412 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322016 KIRK MEYERS 629.3 2026-06-28T22:00:05 14413 0006462525 2022-08-31T00:00:00 2023 1 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 0.59 2026-06-28T22:00:05 14414 APV6430173 2022-07-08T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000202603 KINGSBURY UTILITY CORP 91.96 2026-06-28T22:00:05 14415 APV6417246 2022-07-05T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000108152 REBECCA BRUCE 750.0 2026-06-28T22:00:05 14416 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 14417 0006465135 2022-09-01T00:00:00 2023 1 543060 Fac Main - Elec - Wiring 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 6.66 2026-06-28T22:00:05 14418 0006443852 2022-08-08T00:00:00 2023 1 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 1813.8 2026-06-28T22:00:05 14419 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404020 SAVANNAH DOTY 785.05 2026-06-28T22:00:05 14420 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 14421 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370478 ROGER EMMICK 1078.8 2026-06-28T22:00:05 14422 APV6471189 2022-09-08T00:00:00 2023 1 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 3336.75 2026-06-28T22:00:05 14423 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396898 PARIS MILES 579.19 2026-06-28T22:00:05 14424 APV6469651 2022-09-13T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000356005 DIANA WOMACK 2217.16 2026-06-28T22:00:05 14425 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370126 JOANNE NUNEZ 130.5 2026-06-28T22:00:05 14426 HCM6468589 2022-09-14T00:00:00 2023 1 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 2770.39 2026-06-28T22:00:05 14427 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 14428 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 14429 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 14430 HCM6434920 2022-07-20T00:00:00 2023 1 518161 Health Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1380.36 2026-06-28T22:00:05 14431 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324215 DANIELLE COE-WYSONG 891.06 2026-06-28T22:00:05 14432 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 14433 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288334 YOLANDA PULLUIAM 674.25 2026-06-28T22:00:05 14434 APV6478432 2022-09-27T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000256795 PUBLIC ALLIES INC 15118.31 2026-06-28T22:00:05 14435 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341697 SUE EMLER 250.13 2026-06-28T22:00:05 14436 0006449756 2022-08-01T00:00:00 2023 1 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 20.5 2026-06-28T22:00:05 14437 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244055 JOANNE M CLOUGH 1081.5 2026-06-28T22:00:05 14438 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242201 DEBRA J. MCGREGOR 407.81 2026-06-28T22:00:05 14439 APV6466885 2022-09-08T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060453 CITY OF FRANKFORT 103.06 2026-06-28T22:00:05 14440 APV6444264 2022-08-02T00:00:00 2023 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000398111 SHANNA WHITE 179.01 2026-06-28T22:00:05 14441 HCM6452282 2022-08-17T00:00:00 2023 1 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 14442 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376898 CARLENE LEVELS 391.5 2026-06-28T22:00:05 14443 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173989 HEATHER LANCASTER 842.81 2026-06-28T22:00:05 14444 APV6446146 2022-08-04T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000378508 SHINE EARLY LEARNING INC -571483.33 2026-06-28T22:00:05 14445 APV6436692 2022-07-21T00:00:00 2023 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000257210 TERESA QUANT 480.0 2026-06-28T22:00:05 14446 APV6444016 2022-08-02T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000060628 PULASKI COUNTY 13801.45 2026-06-28T22:00:05 14447 HCM6434994 2022-07-20T00:00:00 2023 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5149.94 2026-06-28T22:00:05 14448 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194026 TIPPECANOE SCHOOL CORP TREAS 17097.56 2026-06-28T22:00:05 14449 APV6445326 2022-08-02T00:00:00 2023 1 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 14450 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337379 TERRY BAILEY 946.78 2026-06-28T22:00:05 14451 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243583 MARIE RICHARDSON 1005.76 2026-06-28T22:00:05 14452 APV6418244 2022-07-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064354 HENDRICKS COUNTY 18217.81 2026-06-28T22:00:05 14453 APV6474361 2022-09-16T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000078854 MATTHEW 25 AIDS SERVICES INC 22877.96 2026-06-28T22:00:05 14454 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349602 ELVERA WALKER 269.7 2026-06-28T22:00:05 14455 APC6462915 2022-08-30T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" 0000022460 STATE OF INDIANA -16393.98 2026-06-28T22:00:05 14456 0006461833 2022-08-30T00:00:00 2023 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5616.08 2026-06-28T22:00:05 14457 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252434 SAMANTHA CROOK 179.8 2026-06-28T22:00:05 14458 APV6431537 2022-07-13T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 36 Agriculture Grants Miscellaneous Grants Other "" "" 0000062081 INDIANA RURAL HEALTH ASSOCIATION 0.0 2026-06-28T22:00:05 14459 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390070 JESSE COOPER HEIGHT 502.43 2026-06-28T22:00:05 14460 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307195 RHONDA RHONE 846.51 2026-06-28T22:00:05 14461 APV6466221 2022-09-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000342075 JENNIFER BLANKENBERGER 937.43 2026-06-28T22:00:05 14462 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388436 KRYSTLE FORD 445.53 2026-06-28T22:00:05 14463 0006416734 2022-07-05T00:00:00 2023 1 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 60.2 2026-06-28T22:00:05 14464 0006465135 2022-09-01T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 17.33 2026-06-28T22:00:05 14465 APV6471310 2022-09-15T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087490 GRADEX, INC 1549185.27 2026-06-28T22:00:05 14466 APV6430189 2022-07-10T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000391267 NICHOLE DOOLEY 406.14 2026-06-28T22:00:05 14467 APV6436054 2022-07-20T00:00:00 2023 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000053958 NEW HOPE SERVICES INC 439.89 2026-06-28T22:00:05 14468 APV6418826 2022-07-07T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000288659 IU HEALTH WHITE MEMORIAL HOSPITAL 22767.49 2026-06-28T22:00:05 14469 APV6416219 2022-07-01T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095089 YWCA NORTHEAST INDIANA INC 4113.37 2026-06-28T22:00:05 14470 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318305 JENNIFER CROWDER 157.33 2026-06-28T22:00:05 14471 HCM6416675 2022-07-06T00:00:00 2023 1 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 22.21 2026-06-28T22:00:05 14472 HCM6452261 2022-08-17T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 94.68 2026-06-28T22:00:05 14473 APV6448515 2022-08-08T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000402774 RANDAL L SMITH JR 95.31 2026-06-28T22:00:05 14474 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318896 NIKKI DEE BAUER 935.62 2026-06-28T22:00:05 14475 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294088 CONNIE HUSEMAN 629.3 2026-06-28T22:00:05 14476 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250460 JENNIFER RANNELLS 625.31 2026-06-28T22:00:05 14477 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301784 JAMES GASKEY 445.53 2026-06-28T22:00:05 14478 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 14479 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328227 HEATHER HELM 409.17 2026-06-28T22:00:05 14480 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387148 APRIL DAWN STEENBARGER 412.11 2026-06-28T22:00:05 14481 0006463427 2022-09-08T00:00:00 2023 1 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 14482 APV6448640 2022-08-08T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000297781 EDWARD and JONES CONCRETE INC 207876.04 2026-06-28T22:00:05 14483 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319675 MICHELLE BECKNER 369.75 2026-06-28T22:00:05 14484 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 14485 APV6475763 2022-09-22T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000399722 THRIVE AFTERSCHOOL INC 9573.84 2026-06-28T22:00:05 14486 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320341 TRACY TOMANOVICH 337.12 2026-06-28T22:00:05 14487 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306956 BRENDA ARNETT 1498.85 2026-06-28T22:00:05 14488 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 14489 APV6476416 2022-09-23T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000294434 MICHELLE DOMER PC 750.0 2026-06-28T22:00:05 14490 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193764 EASTERN PULASKI SCHOOL TREAS 20207.94 2026-06-28T22:00:05 14491 APV6449303 2022-08-09T00:00:00 2023 1 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 14492 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371802 JUSTIN TREASURE 677.95 2026-06-28T22:00:05 14493 APV6445327 2022-08-03T00:00:00 2023 1 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 595.91 2026-06-28T22:00:05 14494 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388667 SIERRA BURA 694.36 2026-06-28T22:00:05 14495 APC6452059 2022-08-12T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000119810 MOTHERS AGAINST DRUNK DRIVING -17621.79 2026-06-28T22:00:05 14496 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388887 ASHLEY TALARICO 404.55 2026-06-28T22:00:05 14497 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356688 DAVID HALE 1328.8 2026-06-28T22:00:05 14498 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337987 JEANIE CAIN 224.75 2026-06-28T22:00:05 14499 0006465220 2022-09-01T00:00:00 2023 1 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29.1 2026-06-28T22:00:05 14500 APV6433551 2022-07-15T00:00:00 2023 1 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 14501 0006462512 2022-08-31T00:00:00 2023 1 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 14502 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065240 BEACON MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 14503 APH6458279 2022-08-24T00:00:00 2023 1 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 3715.66 2026-06-28T22:00:05 14504 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343146 MICHELE FIELDS 217.5 2026-06-28T22:00:05 14505 APV6441196 2022-07-29T00:00:00 2023 1 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.07 2026-06-28T22:00:05 14506 APV6447787 2022-08-05T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 254142.29 2026-06-28T22:00:05 14507 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375609 MALIA SANDBERG 400.98 2026-06-28T22:00:05 14508 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311190 TRACY LIVINGTON 195.75 2026-06-28T22:00:05 14509 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 14510 APV6437474 2022-07-22T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006932 NOBLE COUNTY 2582.67 2026-06-28T22:00:05 14511 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403269 JESSICA SEELYE 679.44 2026-06-28T22:00:05 14512 ACC00B0002 2022-08-31T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10038.59 2026-06-28T22:00:05 14513 HCM6435031 2022-07-20T00:00:00 2023 1 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 195.31 2026-06-28T22:00:05 14514 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380430 RAYMOND T HAGAN 1451.04 2026-06-28T22:00:05 14515 0006448190 2022-08-08T00:00:00 2023 1 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 14516 APV6430149 2022-07-11T00:00:00 2023 1 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 14517 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357036 DENISE LEE 222.77 2026-06-28T22:00:05 14518 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 14519 HCM6452265 2022-08-17T00:00:00 2023 1 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 934.37 2026-06-28T22:00:05 14520 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393545 THERESA PETTIS 484.74 2026-06-28T22:00:05 14521 0006465855 2022-09-01T00:00:00 2023 1 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 22.0 2026-06-28T22:00:05 14522 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 14523 HCM6443075 2022-08-03T00:00:00 2023 1 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 2.01 2026-06-28T22:00:05 14524 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227578 ROCCWELL, LLC 14.0 2026-06-28T22:00:05 14525 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE 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 14526 APV6443375 2022-08-01T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000247098 QUENCH USA INC 42.75 2026-06-28T22:00:05 14527 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120991 COWAN COMMUNITY SCHOOL CORP 19777.92 2026-06-28T22:00:05 14528 HCM6435031 2022-07-20T00:00:00 2023 1 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 92.71 2026-06-28T22:00:05 14529 HCM6477178 2022-09-28T00:00:00 2023 1 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 161.57 2026-06-28T22:00:05 14530 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347207 KRISTI SWARTZENTRUBER 464.91 2026-06-28T22:00:05 14531 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000225200 ROSE LOVE 157.33 2026-06-28T22:00:05 14532 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357002 BOBBIE BROKAW 978.75 2026-06-28T22:00:05 14533 APV6432455 2022-07-14T00:00:00 2023 1 545006 Eqp Main-Repair parts 225 Labor Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 22679.98 2026-06-28T22:00:05 14534 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000137570 ANGELIQUE M EWING 467.81 2026-06-28T22:00:05 14535 0006464428 2022-09-02T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 16.32 2026-06-28T22:00:05 14536 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392923 HANNAH RICE 326.25 2026-06-28T22:00:05 14537 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121997 ANDREW J BROWN CHARTER SCHOOL 56092.59 2026-06-28T22:00:05 14538 0006438579 2022-07-26T00:00:00 2023 1 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement Other "" "" General Ledger Entry -795.68 2026-06-28T22:00:05 14539 APV6464645 2022-09-02T00:00:00 2023 1 591024 NonRealEstRnt-Vehicle Rentals 260 Economic Development Corp Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 878.15 2026-06-28T22:00:05 14540 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253297 JOHN M HARBIN 712.31 2026-06-28T22:00:05 14541 APV6437464 2022-07-22T00:00:00 2023 1 571209 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 74604.6 2026-06-28T22:00:05 14542 APV6416219 2022-07-01T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095068 A BETTER WAY SERVICES INC 5511.99 2026-06-28T22:00:05 14543 APV6462982 2022-08-31T00:00:00 2023 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000066448 JASPER COUNTY RURAL ELECTRIC MEMBERSHIP 172.19 2026-06-28T22:00:05 14544 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000284935 TRI TOWNSHIP CONSOLIDATED SCHOOL CORP 29428.14 2026-06-28T22:00:05 14545 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304768 RAELYNN BEACHLER 646.02 2026-06-28T22:00:05 14546 0006470913 2022-09-15T00:00:00 2023 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 68036.76 2026-06-28T22:00:05 14547 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331059 SHERRY SMITH 779.68 2026-06-28T22:00:05 14548 APV6478418 2022-09-27T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054625 CASS COUNTY 13356.17 2026-06-28T22:00:05 14549 APV6458128 2022-08-23T00:00:00 2023 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000267758 HIS CONSTRUCTORS, INC 320099.4 2026-06-28T22:00:05 14550 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243435 SEAN M BRENNAN 545.56 2026-06-28T22:00:05 14551 APV6474952 2022-09-20T00:00:00 2023 1 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 142.46 2026-06-28T22:00:05 14552 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347692 AMANDA JUSTICE 269.7 2026-06-28T22:00:05 14553 APV6418691 2022-07-07T00:00:00 2023 1 547053 SpOp-Software licenses 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000087019 JP MORGAN CHASE BANK 534.99 2026-06-28T22:00:05 14554 APV6446222 2022-08-03T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 115387.31 2026-06-28T22:00:05 14555 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356188 SHERRI CULLIVAN 67.42 2026-06-28T22:00:05 14556 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228716 TRICIA A DRAKE 1277.81 2026-06-28T22:00:05 14557 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329323 ANDREW BUCKLER 824.23 2026-06-28T22:00:05 14558 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249819 LEZLIE ANN SNIPES 540.74 2026-06-28T22:00:05 14559 APV6458855 2022-08-24T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064858 UNION COUNTY 59751.0 2026-06-28T22:00:05 14560 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327040 EMILY BROWN 435.0 2026-06-28T22:00:05 14561 0006475360 2022-09-22T00:00:00 2023 1 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 14562 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243137 BEVERLY MILON 835.37 2026-06-28T22:00:05 14563 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392999 TINA RIGNEY 222.76 2026-06-28T22:00:05 14564 APV6458112 2022-08-23T00:00:00 2023 1 571200 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 11375.0 2026-06-28T22:00:05 14565 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 14566 HCM6468589 2022-09-14T00:00:00 2023 1 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 975.82 2026-06-28T22:00:05 14567 HCM6416619 2022-07-06T00:00:00 2023 1 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 48.77 2026-06-28T22:00:05 14568 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333840 MICHAEL FOX 854.05 2026-06-28T22:00:05 14569 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 14570 APV6448559 2022-08-08T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000062061 WAYNE COUNTY 44924.17 2026-06-28T22:00:05 14571 0006466728 2022-09-08T00:00:00 2023 1 534070 Sec & Sfty - Hazardous Mat 400 Indiana Dept of Health Contractual Services Security and Safety Other "" "" General Ledger Entry 418.27 2026-06-28T22:00:05 14572 0006457027 2022-08-22T00:00:00 2023 1 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 53.56 2026-06-28T22:00:05 14573 HCM6434920 2022-07-20T00:00:00 2023 1 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 14574 APV6445327 2022-08-03T00:00:00 2023 1 547032 SpOpSp-Safety 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 35.19 2026-06-28T22:00:05 14575 APV6433314 2022-07-15T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000063969 BLACKFORD COUNTY 119.52 2026-06-28T22:00:05 14576 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240947 RITA JOAN MCDOUGALLE 545.56 2026-06-28T22:00:05 14577 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322833 JANICE MCCUNE 378.7 2026-06-28T22:00:05 14578 0006441753 2022-08-08T00:00:00 2023 1 659262 Virtual Server Hosting 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 136.58 2026-06-28T22:00:05 14579 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319390 JEFFREY BONNER 270.57 2026-06-28T22:00:05 14580 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258056 MICHELLE LYNN WASHINGTON 407.81 2026-06-28T22:00:05 14581 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 14582 APV6452374 2022-08-12T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 32 Criminal Justice Institute Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000399440 SHELBY PRICE 27.63 2026-06-28T22:00:05 14583 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100619 THOMAS ZACHMAN OD 81.0 2026-06-28T22:00:05 14584 0006457564 2022-08-23T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 14585 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246071 MICHAEL L STINSON 500.25 2026-06-28T22:00:05 14586 APV6445338 2022-08-03T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054131 GUIDESOFT INC 7611.2 2026-06-28T22:00:05 14587 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374069 WENDY MICHELLE FRIEDLY 969.7 2026-06-28T22:00:05 14588 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325823 SARAH SMITH 269.7 2026-06-28T22:00:05 14589 0006465855 2022-09-01T00:00:00 2023 1 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 14590 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324157 EMILY CORRADO 891.06 2026-06-28T22:00:05 14591 HCM6452287 2022-08-17T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 870.0 2026-06-28T22:00:05 14592 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193875 MISHAWAKA CITY SCHOOL TREAS 362552.12 2026-06-28T22:00:05 14593 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194000 NORTHEAST SCHL CORP TREASURER 40487.69 2026-06-28T22:00:05 14594 HCM6461568 2022-08-31T00:00:00 2023 1 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.66 2026-06-28T22:00:05 14595 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 197.0 2026-06-28T22:00:05 14596 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000324049 FOUNDATION RADIOLOGY GROUP PC 11.0 2026-06-28T22:00:05 14597 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279500 BARBARA ELLINGTON 456.89 2026-06-28T22:00:05 14598 APV6480881 2022-09-30T00:00:00 2023 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000066609 HEALTHLINC INC 1333.33 2026-06-28T22:00:05 14599 0006470104 2022-09-14T00:00:00 2023 1 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 14600 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329539 KATHRYN SCHULZE 915.86 2026-06-28T22:00:05 14601 APV6474154 2022-09-20T00:00:00 2023 1 572605 GR-Personal Social Services 32 Criminal Justice Institute Grants Family & Youth Other "" "" 0000065378 COMPUTER AID, INC. 6743.33 2026-06-28T22:00:05 14602 APV6472378 2022-09-19T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000247533 AMANI FAMILY SERVICES INC 3004.36 2026-06-28T22:00:05 14603 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324793 BRADEN HUDSON 2383.6 2026-06-28T22:00:05 14604 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 14605 0006465855 2022-09-01T00:00:00 2023 1 555502 Household kitchen & laundry 501 Early Child Learning Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 14606 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334761 GIDGET VICKERS 174.0 2026-06-28T22:00:05 14607 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401403 TAMMY S KANAGY 572.84 2026-06-28T22:00:05 14608 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388298 DAVID E DAY 502.42 2026-06-28T22:00:05 14609 APV6467995 2022-09-09T00:00:00 2023 1 571209 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 64910.59 2026-06-28T22:00:05 14610 APV6468988 2022-09-12T00:00:00 2023 1 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 0000087019 JP MORGAN CHASE BANK 42.0 2026-06-28T22:00:05 14611 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350365 PAULA ZRNCHIK 449.5 2026-06-28T22:00:05 14612 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 14613 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252562 LISA THORNE 842.81 2026-06-28T22:00:05 14614 0006435753 2022-07-20T00:00:00 2023 1 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 413.13 2026-06-28T22:00:05 14615 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000233766 KENNETH W SCOTT 1091.14 2026-06-28T22:00:05 14616 HCM6452256 2022-08-17T00:00:00 2023 1 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 741.39 2026-06-28T22:00:05 14617 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000204957 PALOS COMMUNITY HOSPITAL 14.0 2026-06-28T22:00:05 14618 APV6447682 2022-08-05T00:00:00 2023 1 547042 SpOp-Instruction 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000282729 DIVE RESCUE INTERNATIONAL INC 279.34 2026-06-28T22:00:05 14619 HCM6452324 2022-08-17T00:00:00 2023 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 8.34 2026-06-28T22:00:05 14620 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364287 SHARON COLEY 282.75 2026-06-28T22:00:05 14621 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387564 OLYMPUS HEALTH INDIANA LLC 350.0 2026-06-28T22:00:05 14622 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000134275 MELISSA MARR 1329.17 2026-06-28T22:00:05 14623 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000258937 NWI PATIENT CARE LLC 1000.0 2026-06-28T22:00:05 14624 HCM6468539 2022-09-14T00:00:00 2023 1 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 17.11 2026-06-28T22:00:05 14625 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261162 DANELLE J KING 3351.07 2026-06-28T22:00:05 14626 APV6435971 2022-07-20T00:00:00 2023 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 200.21 2026-06-28T22:00:05 14627 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244871 BRENDA LEE KNAPP 409.16 2026-06-28T22:00:05 14628 0006465811 2022-09-01T00:00:00 2023 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3.3 2026-06-28T22:00:05 14629 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367289 LINDSEY ROACH 282.75 2026-06-28T22:00:05 14630 0006465847 2022-09-07T00:00:00 2023 1 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 335.57 2026-06-28T22:00:05 14631 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348215 LORI GALLION 707.96 2026-06-28T22:00:05 14632 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281182 MILDRED BIRCHFIELD 615.28 2026-06-28T22:00:05 14633 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380996 RACHEL ROSS 378.7 2026-06-28T22:00:05 14634 APV6433551 2022-07-15T00:00:00 2023 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000077778 SOUTHWESTERN MICHIGAN COLLEGE 3314.75 2026-06-28T22:00:05 14635 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 14636 APV6432523 2022-07-14T00:00:00 2023 1 595150 InState Travel - GroundTranspt 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000289935 JODI STRAUS 39.53 2026-06-28T22:00:05 14637 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317048 EUGENE LEWIS JR 369.75 2026-06-28T22:00:05 14638 0006481356 2022-09-30T00:00:00 2023 1 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry -219.82 2026-06-28T22:00:05 14639 APV6450159 2022-08-10T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000053178 INDIANA UNITED METHODIST CHILDREN'S HOME 9305.54 2026-06-28T22:00:05 14640 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317778 TONY BRATCHER 217.5 2026-06-28T22:00:05 14641 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347858 CANDICE JONES 846.51 2026-06-28T22:00:05 14642 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238316 REBA GOSHERT 445.53 2026-06-28T22:00:05 14643 APV6460259 2022-08-26T00:00:00 2023 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194262 RICHMOND COMM SCHL TREASURER 36127.26 2026-06-28T22:00:05 14644 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271974 CHARLOTTE CONNER 601.48 2026-06-28T22:00:05 14645 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358451 STACI MAMMON 844.55 2026-06-28T22:00:05 14646 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243442 RENEE CAMPBELL 421.41 2026-06-28T22:00:05 14647 0006479054 2022-09-28T00:00:00 2023 1 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 48.09 2026-06-28T22:00:05 14648 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306707 RHONDA EASTWOOD 224.75 2026-06-28T22:00:05 14649 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251795 SABRINA ROBERTSON 512.36 2026-06-28T22:00:05 14650 0006471556 2022-09-16T00:00:00 2023 1 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 0.0 2026-06-28T22:00:05 14651 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267754 LEWIS SCHROEDER 835.37 2026-06-28T22:00:05 14652 APV6425349 2022-07-08T00:00:00 2023 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 91575.04 2026-06-28T22:00:05 14653 0006434001 2022-07-18T00:00:00 2023 1 659355 Motor Pool Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 5.47 2026-06-28T22:00:05 14654 0006463419 2022-09-08T00:00:00 2023 1 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 68.25 2026-06-28T22:00:05 14655 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237542 MATTHEW LANDSEADEL 3091.03 2026-06-28T22:00:05 14656 APV6466899 2022-09-08T00:00:00 2023 1 547157 SpOp - ResrchTest -Measurement 210 Insurance Supplies, Parts and Materials Program Operations Other "" "" 0000286348 KELTNER GROUP LLC 1490.96 2026-06-28T22:00:05 14657 0006448284 2022-08-01T00:00:00 2023 1 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 153.53 2026-06-28T22:00:05 14658 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156192 RIDER, KARINA S 409.17 2026-06-28T22:00:05 14659 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350463 SANDRA BARTON 269.7 2026-06-28T22:00:05 14660 0006435789 2022-07-01T00:00:00 2023 1 546005 Off-Printer Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 139.24 2026-06-28T22:00:05 14661 0006475358 2022-09-22T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 7920.0 2026-06-28T22:00:05 14662 0006478030 2022-09-27T00:00:00 2023 1 652370 Citrix 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 14663 APV6456587 2022-08-19T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085507 CLARK DIETZ, INC 634.5 2026-06-28T22:00:05 14664 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375794 ARIEL COOK 179.8 2026-06-28T22:00:05 14665 APV6440162 2022-07-28T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 46 Attorney General Administrative and Operating Expenses In State Travel Other "" "" 0000210032 JESSICA KRUG 65.63 2026-06-28T22:00:05 14666 0006465994 2022-09-07T00:00:00 2023 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.75 2026-06-28T22:00:05 14667 0006442599 2022-08-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 10.03 2026-06-28T22:00:05 14668 APV6441203 2022-07-29T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244040 JILL BROOKS 134.85 2026-06-28T22:00:05 14669 APV6458047 2022-08-23T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000401839 HANLEY ADOPTION GROUP LLC 750.0 2026-06-28T22:00:05 14670 APV6469687 2022-09-12T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 14.4 2026-06-28T22:00:05 14671 APV6443469 2022-08-01T00:00:00 2023 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000402771 CRISTOBAL CAMPOS 182.52 2026-06-28T22:00:05 14672 HCM6461526 2022-08-31T00:00:00 2023 1 510150 Employee Paid Leave 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 167.58 2026-06-28T22:00:05 14673 HCM6452285 2022-08-17T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.15 2026-06-28T22:00:05 14674 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401830 JAMES KING JR 512.36 2026-06-28T22:00:05 14675 0006439455 2022-07-27T00:00:00 2023 1 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 14676 APV6452661 2022-08-15T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000373024 WE BLOOM INC 475000.0 2026-06-28T22:00:05 14677 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 14678 APV6437332 2022-07-22T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060402 CITY OF PERU 108.12 2026-06-28T22:00:05 14679 HCM6434990 2022-07-20T00:00:00 2023 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 52021.24 2026-06-28T22:00:05 14680 APV6471297 2022-09-15T00:00:00 2023 1 533040 Main - Office Copier 718 School Lunch Division Contractual Services Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 104.56 2026-06-28T22:00:05 14681 0006437848 2022-07-25T00:00:00 2023 1 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 14682 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365008 RENEE CASE 674.25 2026-06-28T22:00:05 14683 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379168 DONNA MICHAEL 1187.77 2026-06-28T22:00:05 14684 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 14685 APV6437414 2022-07-22T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000341539 MERCEDES HANDLEY 337.13 2026-06-28T22:00:05 14686 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 14687 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294291 PENNY BECK 407.82 2026-06-28T22:00:05 14688 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 14689 0006435753 2022-07-20T00:00:00 2023 1 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 0.89 2026-06-28T22:00:05 14690 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib 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 44219.03 2026-06-28T22:00:05 14691 HCM6452261 2022-08-17T00:00:00 2023 1 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.28 2026-06-28T22:00:05 14692 HCM6434990 2022-07-20T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2242.87 2026-06-28T22:00:05 14693 0006465855 2022-09-01T00:00:00 2023 1 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 14694 APV6480025 2022-09-29T00:00:00 2023 1 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 27622.94 2026-06-28T22:00:05 14695 APV6444213 2022-08-02T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000210589 CHILD ADVOCATES INC 55555.0 2026-06-28T22:00:05 14696 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 14697 APV6418244 2022-07-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000063969 BLACKFORD COUNTY 953.7 2026-06-28T22:00:05 14698 HCM6477161 2022-09-28T00:00:00 2023 1 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 1.37 2026-06-28T22:00:05 14699 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 1082.0 2026-06-28T22:00:05 14700 0006418047 2022-07-02T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -32724628.78 2026-06-28T22:00:05 14701 APV6469548 2022-09-13T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000116333 FAMILY and CHILDREN'S PLACE, INC 13643.98 2026-06-28T22:00:05 14702 APV6474408 2022-09-20T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000398625 JOSEPH AMENTO 295.66 2026-06-28T22:00:05 14703 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293793 KRISTEN OWENSBY 253.75 2026-06-28T22:00:05 14704 HCM6468605 2022-09-14T00:00:00 2023 1 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 702.55 2026-06-28T22:00:05 14705 APV6475763 2022-09-22T00:00:00 2023 1 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 219588.18 2026-06-28T22:00:05 14706 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378751 KIMBERLY BICE 108.75 2026-06-28T22:00:05 14707 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316782 MELISSA MCFADDEN 174.0 2026-06-28T22:00:05 14708 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302900 RALPH MARTIN 561.88 2026-06-28T22:00:05 14709 APV6475705 2022-09-22T00:00:00 2023 1 599027 AdmOp-Printing 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.0 2026-06-28T22:00:05 14710 0006466724 2022-09-08T00:00:00 2023 1 652130 Telephone - Centrex 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 14.04 2026-06-28T22:00:05 14711 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 14712 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382452 SARAH RICHARD 764.54 2026-06-28T22:00:05 14713 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241894 JO ELLEN T. SANDER 409.18 2026-06-28T22:00:05 14714 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328640 ANNETTE RISCH 741.67 2026-06-28T22:00:05 14715 0006438693 2022-07-26T00:00:00 2023 1 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 37.11 2026-06-28T22:00:05 14716 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378273 CONNIE WILSON 1113.83 2026-06-28T22:00:05 14717 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000098321 LIVING HOPE CHURCH INC 9505.66 2026-06-28T22:00:05 14718 APV6475027 2022-09-21T00:00:00 2023 1 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. 1443.0 2026-06-28T22:00:05 14719 HCM6434990 2022-07-20T00:00:00 2023 1 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 14720 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307810 LESLIE FRADY 1202.77 2026-06-28T22:00:05 14721 APV6434193 2022-07-18T00:00:00 2023 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000346404 MARK BANSCHBACH 1429.56 2026-06-28T22:00:05 14722 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399504 KIMBERLY ANN HERDRICH LEE 2188.23 2026-06-28T22:00:05 14723 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 14724 APV6450159 2022-08-10T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000313231 ELIZABETH PURNELL 785.05 2026-06-28T22:00:05 14725 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403192 KESHIA DAWN WILLIAMS 378.7 2026-06-28T22:00:05 14726 EXV6461450 2022-08-24T00:00:00 2023 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 166.84 2026-06-28T22:00:05 14727 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 14728 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298762 ROBERT CLARK 391.5 2026-06-28T22:00:05 14729 APV6438914 2022-07-26T00:00:00 2023 1 581090 CASE 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 14730 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 14731 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376805 JIMMIE CATRON 168.56 2026-06-28T22:00:05 14732 APV6479838 2022-09-29T00:00:00 2023 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000059955 CITY OF LEBANON 25648.0 2026-06-28T22:00:05 14733 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392456 JUSTIN ELDER 1227.36 2026-06-28T22:00:05 14734 APV6458112 2022-08-23T00:00:00 2023 1 571209 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 22281.96 2026-06-28T22:00:05 14735 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 14736 0006454458 2022-08-17T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 217.78 2026-06-28T22:00:05 14737 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 14738 APV6455936 2022-08-18T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 426575.0 2026-06-28T22:00:05 14739 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293352 DAVID SCHULTE 152.25 2026-06-28T22:00:05 14740 HCM6416675 2022-07-06T00:00:00 2023 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 636.73 2026-06-28T22:00:05 14741 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398664 SABRINA L CLARK 334.15 2026-06-28T22:00:05 14742 HCM6477182 2022-09-28T00:00:00 2023 1 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 998.18 2026-06-28T22:00:05 14743 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164620 TANISHA BREVEARD 217.5 2026-06-28T22:00:05 14744 0006463426 2022-09-08T00:00:00 2023 1 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 44.44 2026-06-28T22:00:05 14745 HCM6443028 2022-08-03T00:00:00 2023 1 518161 Health Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17454.88 2026-06-28T22:00:05 14746 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318663 SHELBY MORGAN SWEET 427.03 2026-06-28T22:00:05 14747 APV6478417 2022-09-23T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000327894 CHRISTINE WEST 579.19 2026-06-28T22:00:05 14748 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 14749 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340502 DENISE COLLINS 455.78 2026-06-28T22:00:05 14750 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121340 BROWNSBURG COMM SCHL TREASURER 12466.7 2026-06-28T22:00:05 14751 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358156 HEATHER WATSON 652.5 2026-06-28T22:00:05 14752 0006469412 2022-09-13T00:00:00 2023 1 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 49.31 2026-06-28T22:00:05 14753 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 14754 HCM6443126 2022-08-03T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 607.94 2026-06-28T22:00:05 14755 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 14756 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375488 BILLY MACLAREN 646.02 2026-06-28T22:00:05 14757 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353115 TRACI ZIMMERMAN 178.22 2026-06-28T22:00:05 14758 APV6461860 2022-08-30T00:00:00 2023 1 591035 NonRealEstRnt-Rec Equip 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000297036 DS SERVICES OF AMERICA INC 2.6 2026-06-28T22:00:05 14759 APV6437332 2022-07-22T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 486.4 2026-06-28T22:00:05 14760 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 14761 APV6458112 2022-08-23T00:00:00 2023 1 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 142778.29 2026-06-28T22:00:05 14762 APV6478432 2022-09-27T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000323137 GREATER INDIANAPOLIS LITERACY LEAGUE INC 13079.64 2026-06-28T22:00:05 14763 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289607 JAMES GRIGGS 261.0 2026-06-28T22:00:05 14764 0006465135 2022-09-01T00:00:00 2023 1 659355 Motor Pool Charges 501 Early Child Learning Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 33.13 2026-06-28T22:00:05 14765 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 14766 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193911 MARIAN EDUCATIONAL FOUNDATION INC 142383.35 2026-06-28T22:00:05 14767 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323808 DAWN GARCIA 267.53 2026-06-28T22:00:05 14768 0006460709 2022-08-29T00:00:00 2023 1 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 14769 HCM6416619 2022-07-06T00:00:00 2023 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 3.8 2026-06-28T22:00:05 14770 APV6469684 2022-09-13T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000367888 TERESSA NICODEMUS LEDBETTER 78.0 2026-06-28T22:00:05 14771 0006419300 2022-07-06T00:00:00 2023 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 205.64 2026-06-28T22:00:05 14772 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364892 JULIA JONES 222.77 2026-06-28T22:00:05 14773 APV6468668 2022-09-09T00:00:00 2023 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 1380528.78 2026-06-28T22:00:05 14774 APV6436054 2022-07-20T00:00:00 2023 1 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 14775 APV6425230 2022-07-08T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000097300 SOUTHWESTERN INDIANA REGIONAL 750.0 2026-06-28T22:00:05 14776 APV6480075 2022-09-29T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273505 MINERVA RAMIREZ 122.08 2026-06-28T22:00:05 14777 APV6449048 2022-08-09T00:00:00 2023 1 599209 AdmOp-EmpReimb-Registration 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" 0000407310 KID IN MOTION TRAINING, INC 3187.5 2026-06-28T22:00:05 14778 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347680 VALERIE CORESSEL 424.13 2026-06-28T22:00:05 14779 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250292 MATT G WAYKER 763.78 2026-06-28T22:00:05 14780 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000216523 DEBRA TRELO 545.56 2026-06-28T22:00:05 14781 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254682 PRUDENCE DILLEHAY 417.69 2026-06-28T22:00:05 14782 0006463287 2022-09-08T00:00:00 2023 1 653090 Data Protection Services 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 43.2 2026-06-28T22:00:05 14783 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322931 ANGELA PETRO 378.7 2026-06-28T22:00:05 14784 HCM6443086 2022-08-03T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 16.29 2026-06-28T22:00:05 14785 APV6459575 2022-08-25T00:00:00 2023 1 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 14786 APV6450143 2022-08-09T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab 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 229652.7 2026-06-28T22:00:05 14787 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358976 DONALD AHNERT 174.0 2026-06-28T22:00:05 14788 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348556 ROBERT STUTZMAN 677.94 2026-06-28T22:00:05 14789 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283364 THOMAS GOLLER 556.91 2026-06-28T22:00:05 14790 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE 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 14791 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363356 DEREK LAKER 456.75 2026-06-28T22:00:05 14792 0006448279 2022-08-01T00:00:00 2023 1 659306 Workstation Software Licenses 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 24.83 2026-06-28T22:00:05 14793 APV6465374 2022-09-06T00:00:00 2023 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000097121 WINTEK CORPORATION 490.0 2026-06-28T22:00:05 14794 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000387028 ADELANTE SCHOOLS INC 11626.46 2026-06-28T22:00:05 14795 0006465855 2022-09-01T00:00:00 2023 1 580143 School Services 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 0.28 2026-06-28T22:00:05 14796 APV6432591 2022-07-13T00:00:00 2023 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 1198.0 2026-06-28T22:00:05 14797 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240479 FLORENCE ILENE HURST 222.76 2026-06-28T22:00:05 14798 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297247 CAROLYN BOOKER 1054.13 2026-06-28T22:00:05 14799 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000205061 JAMES C ASCOUGH 508.0 2026-06-28T22:00:05 14800 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311773 JODI THOMPSON 327.91 2026-06-28T22:00:05 14801 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353318 JOHN MORELAND 290.58 2026-06-28T22:00:05 14802 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335206 MICHAEL KORNAUS 224.75 2026-06-28T22:00:05 14803 APV6463717 2022-09-01T00:00:00 2023 1 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 307.22 2026-06-28T22:00:05 14804 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 14805 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366532 SONYA CAMPBELL 282.75 2026-06-28T22:00:05 14806 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333979 RONNIE MCINTYRE 1402.15 2026-06-28T22:00:05 14807 APV6430225 2022-07-11T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382131 GAVIN WELLS 474.15 2026-06-28T22:00:05 14808 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379060 ANNA ENO 222.77 2026-06-28T22:00:05 14809 APV6472629 2022-09-19T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 19500.72 2026-06-28T22:00:05 14810 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243672 KENNETH AND LISA PREVIS 407.82 2026-06-28T22:00:05 14811 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366540 MARSHA J THOMAS 174.0 2026-06-28T22:00:05 14812 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246199 KIMBERLY AND JEFFREY TINDELL 405.57 2026-06-28T22:00:05 14813 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386261 REBECCA M ATKINS 1087.5 2026-06-28T22:00:05 14814 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285518 CAROL SHIRLEY 943.95 2026-06-28T22:00:05 14815 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 14816 0006442588 2022-08-01T00:00:00 2023 1 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 433.19 2026-06-28T22:00:05 14817 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101515 MONROE COMMUNITY CHRISTIAN SCHOOL INC 3079.36 2026-06-28T22:00:05 14818 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408255 CHRISTOPHER L GAINEY 757.4 2026-06-28T22:00:05 14819 0006476200 2022-09-23T00:00:00 2023 1 519006 Payroll Disability 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.96 2026-06-28T22:00:05 14820 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380993 SARAH MARKSBERRY 449.5 2026-06-28T22:00:05 14821 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 14822 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171373 BRYAN ED.D, HSPP LONDON 508.0 2026-06-28T22:00:05 14823 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350057 JENNIFER WILSON 2175.0 2026-06-28T22:00:05 14824 0006465135 2022-09-01T00:00:00 2023 1 543073 Main-BuildMat-Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 1.42 2026-06-28T22:00:05 14825 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 245.0 2026-06-28T22:00:05 14826 APV6451615 2022-08-04T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000291052 DAWN MCDEVITT 39.0 2026-06-28T22:00:05 14827 APV6448525 2022-08-08T00:00:00 2023 1 581090 CASE 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 14828 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237924 DAVID TURBETT 545.56 2026-06-28T22:00:05 14829 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393588 CHASITY BOWERY 1108.6 2026-06-28T22:00:05 14830 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381405 RACHAEL SYLVESTER 206.62 2026-06-28T22:00:05 14831 0006457619 2022-08-23T00:00:00 2023 1 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 14832 HCM6461572 2022-08-31T00:00:00 2023 1 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 5663.59 2026-06-28T22:00:05 14833 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257010 JOSEPHINE FOSTER 179.8 2026-06-28T22:00:05 14834 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360355 BECKY HAVARD 757.41 2026-06-28T22:00:05 14835 0006447337 2022-08-01T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 320501.34 2026-06-28T22:00:05 14836 APV6467995 2022-09-09T00:00:00 2023 1 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 987.33 2026-06-28T22:00:05 14837 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280826 FRANCES ANNETTE LEE 467.8 2026-06-28T22:00:05 14838 0006450771 2022-08-11T00:00:00 2023 1 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 14839 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121749 CAMPAGNA ACADEMY 5255.35 2026-06-28T22:00:05 14840 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 14841 0006450569 2022-08-01T00:00:00 2023 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.8 2026-06-28T22:00:05 14842 HCM6452324 2022-08-17T00:00:00 2023 1 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 36.1 2026-06-28T22:00:05 14843 0006416767 2022-07-08T00:00:00 2023 1 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 158.72 2026-06-28T22:00:05 14844 APV6443469 2022-08-01T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000404839 JOSE RAMIREZ 282.71 2026-06-28T22:00:05 14845 0006457651 2022-08-17T00:00:00 2023 1 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 8.72 2026-06-28T22:00:05 14846 APV6436724 2022-07-21T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396867 HANNAH FLEENER 205.85 2026-06-28T22:00:05 14847 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337818 DONA STEWART 404.55 2026-06-28T22:00:05 14848 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318837 SHANERA HENTON 435.0 2026-06-28T22:00:05 14849 ARD6471394 2022-09-15T00:00:00 2023 1 581090 CASE 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 -25.0 2026-06-28T22:00:05 14850 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294563 DEANNA WARE 921.48 2026-06-28T22:00:05 14851 0006465135 2022-09-01T00:00:00 2023 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.54 2026-06-28T22:00:05 14852 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347503 SANDRA ROBLING 224.75 2026-06-28T22:00:05 14853 APV6431779 2022-07-13T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000402176 ABIGAIL AURELIA KNIGHT 474.15 2026-06-28T22:00:05 14854 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288308 DIANE CLAY 404.55 2026-06-28T22:00:05 14855 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 14856 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336623 ANTHONY HOLMES 111.38 2026-06-28T22:00:05 14857 APV6462101 2022-08-30T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000255338 BENCHMARK FAMILY SERVICES INC 998.25 2026-06-28T22:00:05 14858 APV6434257 2022-07-18T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000406913 CARSON J STRAIT 452.97 2026-06-28T22:00:05 14859 APV6475763 2022-09-22T00:00:00 2023 1 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 186411.27 2026-06-28T22:00:05 14860 APV6479985 2022-09-29T00:00:00 2023 1 547141 SpOp - Manuf - Chemical 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000001705 JOHNSTONE SUPPLY 103.99 2026-06-28T22:00:05 14861 APV6460195 2022-08-26T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000371115 ADVANCED SYSTEMS TECHNOLOGY SPRAYER DEPO 2512.5 2026-06-28T22:00:05 14862 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000162998 ANGELA K BRADLEY 405.56 2026-06-28T22:00:05 14863 0006463423 2022-09-08T00:00:00 2023 1 659262 Virtual Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1770.79 2026-06-28T22:00:05 14864 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 14865 0006480618 2022-09-30T00:00:00 2023 1 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 14866 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406295 CLIFFORD MCCARTY 489.95 2026-06-28T22:00:05 14867 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390767 DEBORAH SUE FOSS-MACHALK 217.5 2026-06-28T22:00:05 14868 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359861 NICKISHIA CHANNELS 224.75 2026-06-28T22:00:05 14869 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357663 KELSI WRIGHT 356.42 2026-06-28T22:00:05 14870 APV6437414 2022-07-22T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000346550 DIANA BROWN 653.57 2026-06-28T22:00:05 14871 0006465135 2022-09-01T00:00:00 2023 1 659270 Shared SAN Storage 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.36 2026-06-28T22:00:05 14872 APV6446104 2022-08-04T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 21750.68 2026-06-28T22:00:05 14873 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 14874 APV6417322 2022-07-05T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064133 DECATUR COUNTY 3397.2 2026-06-28T22:00:05 14875 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404814 MARCI JO BARNES 217.5 2026-06-28T22:00:05 14876 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393030 JANET L DECKER 413.25 2026-06-28T22:00:05 14877 APV6443457 2022-08-01T00:00:00 2023 1 539014 Prog Op-FOOD PROCESSING 502 Child Services Contractual Services Program Operations Other "" "" 0000247098 QUENCH USA INC 89.1 2026-06-28T22:00:05 14878 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255087 LORI ANNE HAY 112.38 2026-06-28T22:00:05 14879 HCM6416625 2022-07-06T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.89 2026-06-28T22:00:05 14880 APV6460313 2022-08-25T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000069996 WHITE CONSTRUCTION 188760.72 2026-06-28T22:00:05 14881 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 14882 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 14883 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 674.0 2026-06-28T22:00:05 14884 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111453 BULLER, PAUL H MD 14.0 2026-06-28T22:00:05 14885 HCM6434992 2022-07-20T00:00:00 2023 1 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 611.96 2026-06-28T22:00:05 14886 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352241 JOYCE LOVE 413.25 2026-06-28T22:00:05 14887 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 323.0 2026-06-28T22:00:05 14888 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358985 SARAH LEACH 222.77 2026-06-28T22:00:05 14889 APV6430172 2022-07-07T00:00:00 2023 1 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 13.73 2026-06-28T22:00:05 14890 APV6430261 2022-07-11T00:00:00 2023 1 571200 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 58321.77 2026-06-28T22:00:05 14891 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334520 STEPHANIE KILPATRICK 378.7 2026-06-28T22:00:05 14892 APV6436054 2022-07-20T00:00:00 2023 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078107 FIRST SOURCE BANK 99.0 2026-06-28T22:00:05 14893 APV6466899 2022-09-08T00:00:00 2023 1 546007 Off-Specialty Paper 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000056053 POSITIVE PROMOTIONS 1470.68 2026-06-28T22:00:05 14894 APV6467995 2022-09-09T00:00:00 2023 1 571200 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 6107.91 2026-06-28T22:00:05 14895 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330976 CHARLES LOGAN 369.75 2026-06-28T22:00:05 14896 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405584 EARL R HAMPTON SR 531.76 2026-06-28T22:00:05 14897 0006444830 2022-08-03T00:00:00 2023 1 519722 Health Savings Account 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 86.52 2026-06-28T22:00:05 14898 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403805 PATRONIA REED 1201.38 2026-06-28T22:00:05 14899 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396586 ARYNN D THOMA 480.96 2026-06-28T22:00:05 14900 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335381 CHRISTENE LEWIS 801.95 2026-06-28T22:00:05 14901 HCM6477178 2022-09-28T00:00:00 2023 1 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 43.26 2026-06-28T22:00:05 14902 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300701 DONNA HARVEY 224.75 2026-06-28T22:00:05 14903 APV6476333 2022-09-23T00:00:00 2023 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000084007 HARRELL-FISH INC 5960.0 2026-06-28T22:00:05 14904 APV6439686 2022-07-27T00:00:00 2023 1 531012 Prof Serv - ACCOUNTING SERVICE 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 1315.6 2026-06-28T22:00:05 14905 HCM6468593 2022-09-14T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 384.09 2026-06-28T22:00:05 14906 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321921 BRIAN DISPENZA 217.5 2026-06-28T22:00:05 14907 APV6459507 2022-08-25T00:00:00 2023 1 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 141.56 2026-06-28T22:00:05 14908 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE 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 14909 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330212 MELISSA WAGAMAN 651.78 2026-06-28T22:00:05 14910 APV6466290 2022-09-07T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 48329.12 2026-06-28T22:00:05 14911 APV6438058 2022-07-25T00:00:00 2023 1 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000102443 GILVINS BOOTS AND SHOES 62.5 2026-06-28T22:00:05 14912 HCM6416623 2022-07-06T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 353.93 2026-06-28T22:00:05 14913 APV6418814 2022-07-07T00:00:00 2023 1 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 694.0 2026-06-28T22:00:05 14914 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121206 MADISON-GRANT SCHL CORP TREAS 82294.81 2026-06-28T22:00:05 14915 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255351 KATHERINE LEPAK 579.19 2026-06-28T22:00:05 14916 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121240 LINTON-STOCKTON SCHOOL TREAS 2182.83 2026-06-28T22:00:05 14917 APV6418814 2022-07-07T00:00:00 2023 1 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000006220 GENUINE PARTS COMPANY 19.98 2026-06-28T22:00:05 14918 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120698 CROSSROAD/FT WAYNE CHILDREN'S 12149.42 2026-06-28T22:00:05 14919 APV6476416 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409947 BARBARA COLEMAN 2618.57 2026-06-28T22:00:05 14920 APV6476374 2022-09-22T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062085 VANDERBURGH COUNTY 16104.79 2026-06-28T22:00:05 14921 0006429993 2022-07-11T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1704635.81 2026-06-28T22:00:05 14922 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077429 M. S. D. LAWRENCE TWP TREASURER 106559.84 2026-06-28T22:00:05 14923 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246825 JENNIFER LOUISE GWIN 539.4 2026-06-28T22:00:05 14924 0006470973 2022-09-15T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2737.49 2026-06-28T22:00:05 14925 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 14926 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389755 HENRIETTA L MOON 512.36 2026-06-28T22:00:05 14927 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397950 ELIZABETH ANN CANO 334.15 2026-06-28T22:00:05 14928 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 14929 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367106 LISA GUFFEY 108.75 2026-06-28T22:00:05 14930 APV6438950 2022-07-20T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 2436.08 2026-06-28T22:00:05 14931 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 14932 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 14933 APV6467995 2022-09-09T00:00:00 2023 1 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 174869.53 2026-06-28T22:00:05 14934 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374329 TAMARA KUNTZ 801.95 2026-06-28T22:00:05 14935 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302350 CONNIE MILLER 354.66 2026-06-28T22:00:05 14936 0006479792 2022-09-28T00:00:00 2023 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.88 2026-06-28T22:00:05 14937 APV6431112 2022-07-12T00:00:00 2023 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1593.0 2026-06-28T22:00:05 14938 APV6445327 2022-08-03T00:00:00 2023 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000290918 CARROLL WHITE REMC -16.0 2026-06-28T22:00:05 14939 0006457014 2022-08-22T00:00:00 2023 1 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 260.81 2026-06-28T22:00:05 14940 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000050224 ORTHOPAEDICS INDIANAPOLIS INC 14.0 2026-06-28T22:00:05 14941 0006437083 2022-07-20T00:00:00 2023 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.99 2026-06-28T22:00:05 14942 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 301.0 2026-06-28T22:00:05 14943 APV6466204 2022-09-07T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 66.12 2026-06-28T22:00:05 14944 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318370 AMANDA BALK 556.92 2026-06-28T22:00:05 14945 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392999 TINA RIGNEY 224.75 2026-06-28T22:00:05 14946 0006465135 2022-09-01T00:00:00 2023 1 652109 Voice or Data Equip Inv 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 14947 0006418547 2022-07-07T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -56.51 2026-06-28T22:00:05 14948 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378875 AMY MARIE WILSON 359.6 2026-06-28T22:00:05 14949 HCM6434949 2022-07-20T00:00:00 2023 1 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 493.88 2026-06-28T22:00:05 14950 APV6458701 2022-08-24T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060817 TOWN OF ROCKVILLE 268.02 2026-06-28T22:00:05 14951 APV6458739 2022-08-24T00:00:00 2023 1 531025 Prof Serv - Program Develop 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000022345 HEALTH MANAGEMENT ASSOCS INC 33000.0 2026-06-28T22:00:05 14952 APV6440365 2022-07-28T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 12545.03 2026-06-28T22:00:05 14953 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244954 KIM F MEADOWS 545.57 2026-06-28T22:00:05 14954 APV6436054 2022-07-20T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000235238 NATIONAL YOUTH ADVOCATE 2573.68 2026-06-28T22:00:05 14955 0006467694 2022-09-09T00:00:00 2023 1 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 14956 HCM6477156 2022-09-28T00:00:00 2023 1 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 3.33 2026-06-28T22:00:05 14957 APV6464664 2022-09-02T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064075 CLAY COUNTY 3190.75 2026-06-28T22:00:05 14958 0006453118 2022-08-16T00:00:00 2023 1 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 14959 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 14960 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241544 JUANITA REECE 2129.52 2026-06-28T22:00:05 14961 0006452118 2022-08-15T00:00:00 2023 1 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 14962 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386333 LISA SANTANA 217.5 2026-06-28T22:00:05 14963 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381420 DONNA HAYGOOD 601.46 2026-06-28T22:00:05 14964 0006465135 2022-09-01T00:00:00 2023 1 654320 State in-house product charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 83.46 2026-06-28T22:00:05 14965 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311897 CAROL MULLEN 449.5 2026-06-28T22:00:05 14966 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318370 AMANDA BALK 543.75 2026-06-28T22:00:05 14967 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409209 ASHLEY RAE SHERMAN 200.49 2026-06-28T22:00:05 14968 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306301 CLARISSA DURRETT 269.7 2026-06-28T22:00:05 14969 0006437093 2022-07-20T00:00:00 2023 1 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 144.94 2026-06-28T22:00:05 14970 0006463423 2022-09-08T00:00:00 2023 1 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1527.89 2026-06-28T22:00:05 14971 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396513 MARK LYNN 753.59 2026-06-28T22:00:05 14972 APV6460257 2022-08-26T00:00:00 2023 1 595180 InState Travel - Board Member 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" 0000363281 REBECCA SCHROEDER 120.54 2026-06-28T22:00:05 14973 APV6474963 2022-09-21T00:00:00 2023 1 532023 Main -GarbageRemoval 385 Homeland Security Contractual Services Maintenance Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000007286 RAYS TRASH SERVICE INC -162.5 2026-06-28T22:00:05 14974 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374620 CHRISTOPHER DANIEL 609.0 2026-06-28T22:00:05 14975 APV6437332 2022-07-22T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 272.15 2026-06-28T22:00:05 14976 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib 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 25841.84 2026-06-28T22:00:05 14977 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 14978 HCM6452265 2022-08-17T00:00:00 2023 1 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 29.73 2026-06-28T22:00:05 14979 ARD6463131 2022-08-31T00:00:00 2023 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" General Ledger Entry -940.65 2026-06-28T22:00:05 14980 HCM6452265 2022-08-17T00:00:00 2023 1 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 55315.03 2026-06-28T22:00:05 14981 APV6468669 2022-09-12T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000080592 PHEND AND BROWN INC 1491.47 2026-06-28T22:00:05 14982 0006465220 2022-09-01T00:00:00 2023 1 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.53 2026-06-28T22:00:05 14983 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392155 COLYN M YORK 1582.69 2026-06-28T22:00:05 14984 HCM6443076 2022-08-03T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 165.56 2026-06-28T22:00:05 14985 APV6462837 2022-08-31T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 17.54 2026-06-28T22:00:05 14986 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393999 JESSICA PRITCHARD 334.15 2026-06-28T22:00:05 14987 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238179 ELAINE TAYLOR 861.54 2026-06-28T22:00:05 14988 HCM6434918 2022-07-20T00:00:00 2023 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 1.28 2026-06-28T22:00:05 14989 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363439 PAULENA LEENEY 2004.9 2026-06-28T22:00:05 14990 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316666 LORI GALLAWAY 779.68 2026-06-28T22:00:05 14991 APV6432301 2022-07-14T00:00:00 2023 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000072541 TOWN OF EDINBURGH 5000.0 2026-06-28T22:00:05 14992 APV6480016 2022-09-29T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 57.6 2026-06-28T22:00:05 14993 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332370 LISA CORDLE 224.75 2026-06-28T22:00:05 14994 APV6431066 2022-07-12T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000051009 OWEN COUNTY 27500.0 2026-06-28T22:00:05 14995 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322388 ALAN HINES 404.55 2026-06-28T22:00:05 14996 0006465135 2022-09-01T00:00:00 2023 1 659355 Motor Pool Charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 13.76 2026-06-28T22:00:05 14997 HCM6468569 2022-09-14T00:00:00 2023 1 516002 FICA - Regular 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 103.71 2026-06-28T22:00:05 14998 0006416089 2022-07-08T00:00:00 2023 1 659260 Physical Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8155.56 2026-06-28T22:00:05 14999 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404681 ELIZABETH E BRUNER 531.76 2026-06-28T22:00:05 15000 HCM6416638 2022-07-06T00:00:00 2023 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 288.43 2026-06-28T22:00:05 15001 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151726 KIMORA FLEMMING 545.55 2026-06-28T22:00:05 15002 HCM6461572 2022-08-31T00:00:00 2023 1 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 39.01 2026-06-28T22:00:05 15003 0006465135 2022-09-01T00:00:00 2023 1 592060 Admin Op Management fees 405 Family and Social Svcs Admin Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 9.65 2026-06-28T22:00:05 15004 APV6470496 2022-09-14T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000398575 ALLIANCE HEALTH CENTERS INC 1968.75 2026-06-28T22:00:05 15005 0006449025 2022-08-01T00:00:00 2023 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 160.03 2026-06-28T22:00:05 15006 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310299 LORA BRIDEGAM 108.75 2026-06-28T22:00:05 15007 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286939 MELODY RICE 449.5 2026-06-28T22:00:05 15008 APV6462885 2022-08-31T00:00:00 2023 1 547022 SpOp-Uniforms&Related 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000093232 SAFETY SHOE DISTIBUTORS 65.13 2026-06-28T22:00:05 15009 APV6471818 2022-09-16T00:00:00 2023 1 571100 Grants - Counties 300 Natural Resources Grants Local Government Grants National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning 0000064858 UNION COUNTY 61930.9 2026-06-28T22:00:05 15010 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 15011 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib 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 18726.25 2026-06-28T22:00:05 15012 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372864 HOLLY ORR 1002.45 2026-06-28T22:00:05 15013 HCM6477178 2022-09-28T00:00:00 2023 1 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 8.51 2026-06-28T22:00:05 15014 APV6460257 2022-08-26T00:00:00 2023 1 547122 SpOp - Household Battery 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 4.88 2026-06-28T22:00:05 15015 HCM6434918 2022-07-20T00:00:00 2023 1 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 12.47 2026-06-28T22:00:05 15016 APV6431735 2022-07-13T00:00:00 2023 1 581090 CASE 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 15017 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325947 JESSICA MADDOX 423.25 2026-06-28T22:00:05 15018 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363323 TARIA NICHELLE EDWARDS 978.11 2026-06-28T22:00:05 15019 HCM6452263 2022-08-17T00:00:00 2023 1 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 7.31 2026-06-28T22:00:05 15020 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400751 HILARY RENE OSBORNE 44.95 2026-06-28T22:00:05 15021 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000103909 CHILDRENS LEARNING CENTER INC 3166.65 2026-06-28T22:00:05 15022 HCM6461590 2022-08-31T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 15.0 2026-06-28T22:00:05 15023 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120711 HOLY CROSS LUTHERAN SCHOOL 9193.73 2026-06-28T22:00:05 15024 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383065 CAROLYN BLAND 449.5 2026-06-28T22:00:05 15025 HCM6477110 2022-09-28T00:00:00 2023 1 516002 FICA - Regular 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 6563.45 2026-06-28T22:00:05 15026 0006450712 2022-08-01T00:00:00 2023 1 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 638.69 2026-06-28T22:00:05 15027 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095743 WAWASEE COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 15028 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 15029 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000231001 SANDRA HUGHES 409.18 2026-06-28T22:00:05 15030 APV6430225 2022-07-11T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383180 NICOLE BENTLEY 474.15 2026-06-28T22:00:05 15031 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376194 LISA RILEY 786.62 2026-06-28T22:00:05 15032 HCM6435031 2022-07-20T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 15.25 2026-06-28T22:00:05 15033 APV6432483 2022-07-13T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 3955.98 2026-06-28T22:00:05 15034 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000374995 MEDICAL GROUP OF INDIANA LLC 14.0 2026-06-28T22:00:05 15035 0006470982 2022-09-15T00:00:00 2023 1 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 15036 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 15037 0006465135 2022-09-01T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 501 Early Child Learning Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 1488.81 2026-06-28T22:00:05 15038 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 618.0 2026-06-28T22:00:05 15039 HCM6468539 2022-09-14T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1563.84 2026-06-28T22:00:05 15040 APV6436054 2022-07-20T00:00:00 2023 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000248025 STOCK YARDS BANK 99.0 2026-06-28T22:00:05 15041 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241938 JO ANN BROWN COYLE 580.53 2026-06-28T22:00:05 15042 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 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 5132.98 2026-06-28T22:00:05 15043 APV6475763 2022-09-22T00:00:00 2023 1 571209 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 116364.04 2026-06-28T22:00:05 15044 0006459251 2022-08-25T00:00:00 2023 1 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 39.12 2026-06-28T22:00:05 15045 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393869 JANNAN DECARLI 778.12 2026-06-28T22:00:05 15046 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286190 DAVID PEMBERTON 267.32 2026-06-28T22:00:05 15047 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383683 CRYSTAL DENOON 326.25 2026-06-28T22:00:05 15048 APV6475763 2022-09-22T00:00:00 2023 1 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 429084.34 2026-06-28T22:00:05 15049 0006416089 2022-07-08T00:00:00 2023 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 28898.54 2026-06-28T22:00:05 15050 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000324160 ROCHELLE MELTON 1023.77 2026-06-28T22:00:05 15051 EXV6457338 2022-08-09T00:00:00 2023 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 24.18 2026-06-28T22:00:05 15052 APV6465396 2022-09-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 2030.96 2026-06-28T22:00:05 15053 APV6474953 2022-09-21T00:00:00 2023 1 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 15054 APV6480864 2022-09-30T00:00:00 2023 1 595170 InState Travel - Parking&Tolls 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000082109 JENNY ORSBURN 18.4 2026-06-28T22:00:05 15055 APV6418824 2022-07-01T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2047.88 2026-06-28T22:00:05 15056 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 15057 HCM6434918 2022-07-20T00:00:00 2023 1 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 0.81 2026-06-28T22:00:05 15058 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168879 KASAUNDRA WILSON 551.0 2026-06-28T22:00:05 15059 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243174 WILLIAM B HOLLAND 1438.03 2026-06-28T22:00:05 15060 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 15061 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325017 IAN DAANE 267.32 2026-06-28T22:00:05 15062 APV6443457 2022-08-01T00:00:00 2023 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000183738 DAWN BLANFORD 63.0 2026-06-28T22:00:05 15063 APV6437464 2022-07-22T00:00:00 2023 1 571209 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 210311.13 2026-06-28T22:00:05 15064 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307700 YVONNE DIMMETT 449.5 2026-06-28T22:00:05 15065 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 15066 HCM6416603 2022-07-06T00:00:00 2023 1 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7413.96 2026-06-28T22:00:05 15067 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291206 LISA BLAIR 163.13 2026-06-28T22:00:05 15068 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374812 KIM GRIZZEL 717.75 2026-06-28T22:00:05 15069 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 42.0 2026-06-28T22:00:05 15070 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292698 JOYCE NORVELL 522.0 2026-06-28T22:00:05 15071 APV6441185 2022-07-28T00:00:00 2023 1 595530 OutoSt Travel - Lodging 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 1247.28 2026-06-28T22:00:05 15072 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391976 INEZ N CONNORS 130.5 2026-06-28T22:00:05 15073 APV6477590 2022-09-26T00:00:00 2023 1 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 15074 APV6416219 2022-07-01T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000107284 SAFE PASSAGE, INC. 58741.02 2026-06-28T22:00:05 15075 APV6478418 2022-09-27T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000055554 FLOYD COUNTY 56805.74 2026-06-28T22:00:05 15076 HCM6461530 2022-08-31T00:00:00 2023 1 518901 Payroll Employee Assistance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.87 2026-06-28T22:00:05 15077 APV6459584 2022-08-25T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000390694 LISA SPOON 295.64 2026-06-28T22:00:05 15078 0006434808 2022-07-19T00:00:00 2023 1 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -207.52 2026-06-28T22:00:05 15079 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305052 EVIE PRATT 332.63 2026-06-28T22:00:05 15080 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE 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 15081 APV6445438 2022-08-01T00:00:00 2023 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000073757 WARREN COUNTY REMC CORP 34.19 2026-06-28T22:00:05 15082 APV6458057 2022-08-23T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000095946 SCOTT COUNTY SCHOOL DISTRICT 2 26594.01 2026-06-28T22:00:05 15083 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 20.0 2026-06-28T22:00:05 15084 APV6458112 2022-08-23T00:00:00 2023 1 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 1519.0 2026-06-28T22:00:05 15085 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395041 JENNIFER L PAYTON 509.82 2026-06-28T22:00:05 15086 APV6478418 2022-09-27T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064895 WELLS COUNTY 12815.62 2026-06-28T22:00:05 15087 APV6432533 2022-07-14T00:00:00 2023 1 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 15088 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 15089 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358976 DONALD AHNERT 179.8 2026-06-28T22:00:05 15090 0006430809 2022-07-12T00:00:00 2023 1 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 15091 0006480611 2022-09-30T00:00:00 2023 1 652051 Data Circuits-On Network 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -16583.05 2026-06-28T22:00:05 15092 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289395 RONALD BABBS 111.38 2026-06-28T22:00:05 15093 APV6443441 2022-08-01T00:00:00 2023 1 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 2575.0 2026-06-28T22:00:05 15094 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 15095 APV6456437 2022-08-19T00:00:00 2023 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000080696 JOINK, LLC 592.02 2026-06-28T22:00:05 15096 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294534 CHATTERBUG LLC 160.0 2026-06-28T22:00:05 15097 APV6463531 2022-09-01T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000050020 CITY OF INDIANAPOLIS 41007.56 2026-06-28T22:00:05 15098 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335124 KATHERINE DOUGLAS 435.0 2026-06-28T22:00:05 15099 APV6425125 2022-07-07T00:00:00 2023 1 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 198.72 2026-06-28T22:00:05 15100 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303931 DEBORAH WHITE 674.25 2026-06-28T22:00:05 15101 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097151 PATHWAYS, INC 7719.82 2026-06-28T22:00:05 15102 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293904 TERESA BROWN 456.75 2026-06-28T22:00:05 15103 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309126 STACY CAIN 222.77 2026-06-28T22:00:05 15104 0006418658 2022-07-06T00:00:00 2023 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 106.75 2026-06-28T22:00:05 15105 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 15106 APV6466181 2022-09-07T00:00:00 2023 1 599225 AdmOp-EmpReimb-Fuel 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000402696 CARLA DEANNE CLY-WILLIAMS 113.78 2026-06-28T22:00:05 15107 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166971 BONITA J (HILL) TAYLOR 540.75 2026-06-28T22:00:05 15108 APV6435857 2022-07-20T00:00:00 2023 1 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 15109 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292213 MARY J BELL 1093.59 2026-06-28T22:00:05 15110 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077422 KOKOMO SCHOOL CORP 330394.69 2026-06-28T22:00:05 15111 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370484 HEATHER MCKIBBEN 108.75 2026-06-28T22:00:05 15112 HCM6443027 2022-08-03T00:00:00 2023 1 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 108.34 2026-06-28T22:00:05 15113 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377955 LATEAHA LAMB 304.5 2026-06-28T22:00:05 15114 APV6443457 2022-08-01T00:00:00 2023 1 531014 Prof Serv - Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000243878 GREGORY W LEMASTER 1182.5 2026-06-28T22:00:05 15115 HCM6461563 2022-08-31T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2380.07 2026-06-28T22:00:05 15116 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 15117 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000328304 YOUNG MINDS DEVELOPMENT CENTER INC 6208.88 2026-06-28T22:00:05 15118 APV6467959 2022-09-09T00:00:00 2023 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000054522 POSEY COUNTY 6.0 2026-06-28T22:00:05 15119 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib 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 2189.45 2026-06-28T22:00:05 15120 0006463385 2022-09-08T00:00:00 2023 1 652110 Cellular Phone Service 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 765.61 2026-06-28T22:00:05 15121 0006419260 2022-07-08T00:00:00 2023 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -176.21 2026-06-28T22:00:05 15122 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245480 KELLY MICHELLE SAWYER 405.56 2026-06-28T22:00:05 15123 0006443883 2022-08-08T00:00:00 2023 1 659262 Virtual Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1408.54 2026-06-28T22:00:05 15124 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254225 BRENDA G TAYLOR 779.68 2026-06-28T22:00:05 15125 APV6467855 2022-09-09T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000122037 SCHMIDT, EUGENE H 132.6 2026-06-28T22:00:05 15126 APV6436054 2022-07-20T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000002106 HAMILTON CENTER INC 1293.74 2026-06-28T22:00:05 15127 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 15128 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373982 HILARY RENN 224.75 2026-06-28T22:00:05 15129 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291065 CRYSTAL STAHL 1484.44 2026-06-28T22:00:05 15130 0006465135 2022-09-01T00:00:00 2023 1 653090 Data Protection Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 113.45 2026-06-28T22:00:05 15131 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328645 STACY SIMPSON 382.08 2026-06-28T22:00:05 15132 APV6467022 2022-09-08T00:00:00 2023 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000004796 INDIANA UNIV 1272.0 2026-06-28T22:00:05 15133 HCM6477183 2022-09-28T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3460.6 2026-06-28T22:00:05 15134 APV6478329 2022-09-27T00:00:00 2023 1 595530 OutoSt Travel - Lodging 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 1185.15 2026-06-28T22:00:05 15135 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274854 DONNA GRIFFIN 1200.26 2026-06-28T22:00:05 15136 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390572 HEATHER ELIZABETH BREMER 304.5 2026-06-28T22:00:05 15137 HCM6434925 2022-07-20T00:00:00 2023 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 4.09 2026-06-28T22:00:05 15138 APV6453929 2022-08-16T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000392113 SPENCER COUNTY CASA INC 7184.36 2026-06-28T22:00:05 15139 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385369 HOPE SPRINKLE 661.85 2026-06-28T22:00:05 15140 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354683 JARROD STREETS 741.68 2026-06-28T22:00:05 15141 APV6438914 2022-07-26T00:00:00 2023 1 581090 CASE 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 15142 HCM6461594 2022-08-31T00:00:00 2023 1 510160 Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 358.53 2026-06-28T22:00:05 15143 HCM6477135 2022-09-28T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3615.0 2026-06-28T22:00:05 15144 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 15145 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 28.5 2026-06-28T22:00:05 15146 0006450707 2022-08-01T00:00:00 2023 1 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 6.03 2026-06-28T22:00:05 15147 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343337 KIMBERLY HUNT 222.77 2026-06-28T22:00:05 15148 HCM6443126 2022-08-03T00:00:00 2023 1 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 15149 APV6416297 2022-07-01T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379878 CHARLOTTE GORBY 743.85 2026-06-28T22:00:05 15150 APV6439655 2022-07-27T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000208523 LEE ANTHONY GREEN 288.96 2026-06-28T22:00:05 15151 0006478995 2022-09-28T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 26910.0 2026-06-28T22:00:05 15152 APV6455048 2022-08-17T00:00:00 2023 1 571300 Grants - Colleges Universities 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000000746 TRUSTEES OF PURDUE UNIVERSITY 14318.67 2026-06-28T22:00:05 15153 APV6443561 2022-08-01T00:00:00 2023 1 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000306100 BETH FLESHER 226.87 2026-06-28T22:00:05 15154 0006470967 2022-09-14T00:00:00 2023 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 15155 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405127 CHARLENE MARIE LUTHER 531.75 2026-06-28T22:00:05 15156 APV6458112 2022-08-23T00:00:00 2023 1 571200 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 30671.11 2026-06-28T22:00:05 15157 APV6478418 2022-09-27T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000052218 HOWARD COUNTY 69859.99 2026-06-28T22:00:05 15158 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376088 TIM DAUGHERTY 337.13 2026-06-28T22:00:05 15159 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 15160 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381854 KOURTNI JAMES 970.47 2026-06-28T22:00:05 15161 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370406 CHRISTOPHER BURKHART 606.82 2026-06-28T22:00:05 15162 HCM6468608 2022-09-14T00:00:00 2023 1 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.68 2026-06-28T22:00:05 15163 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256409 PATRICIA L HARRIS 435.0 2026-06-28T22:00:05 15164 APV6454864 2022-08-17T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053857 CITY OF LAFAYETTE 286.33 2026-06-28T22:00:05 15165 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239013 RANDY HOUGHTON 545.57 2026-06-28T22:00:05 15166 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338706 STACY LAMB 901.53 2026-06-28T22:00:05 15167 0006465135 2022-09-01T00:00:00 2023 1 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 1304.0 2026-06-28T22:00:05 15168 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308352 SHAUN PUTMAN 1860.26 2026-06-28T22:00:05 15169 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242681 LORETTA J DENTON 324.79 2026-06-28T22:00:05 15170 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330740 SAMANTHA SALISBURY 1123.75 2026-06-28T22:00:05 15171 EXV6436230 2022-07-18T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 19.5 2026-06-28T22:00:05 15172 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000093117 RANDOLPH CO YMCA, INC 5497.33 2026-06-28T22:00:05 15173 0006416090 2022-07-08T00:00:00 2023 1 652137 Telephone - Remote 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 5941.73 2026-06-28T22:00:05 15174 APV6435844 2022-07-20T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000389491 HANCOCK COUNTY CHILD ADVOCACY CENTER 7850.59 2026-06-28T22:00:05 15175 APV6477544 2022-09-26T00:00:00 2023 1 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 15176 EXV6454268 2022-08-05T00:00:00 2023 1 595550 OutoSt Travel - Ground Transpt 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 177.77 2026-06-28T22:00:05 15177 0006418005 2022-07-01T00:00:00 2023 1 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 15178 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 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 29518.81 2026-06-28T22:00:05 15179 0006466728 2022-09-08T00:00:00 2023 1 599225 AdmOp-EmpReimb-Fuel 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 109.48 2026-06-28T22:00:05 15180 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275287 TAMMY SEXTON 326.25 2026-06-28T22:00:05 15181 APV6469012 2022-09-12T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199616 REGION 10 WORKFORCE BOARD, INC 80500.0 2026-06-28T22:00:05 15182 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 15183 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349834 MYRA JONES 222.77 2026-06-28T22:00:05 15184 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 15185 EXV6437607 2022-07-07T00:00:00 2023 1 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 71.54 2026-06-28T22:00:05 15186 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297495 SUSAN COX 1216.68 2026-06-28T22:00:05 15187 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372492 COLLEEN STEPHENSON 334.15 2026-06-28T22:00:05 15188 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 15189 APV6450930 2022-08-11T00:00:00 2023 1 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000007284 RAY O HERRON CO INC 259.96 2026-06-28T22:00:05 15190 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249231 THOMAS A HOBSON 549.64 2026-06-28T22:00:05 15191 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316108 EMILY HUTSON 1381.15 2026-06-28T22:00:05 15192 APV6466221 2022-09-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000343386 DENISE TAYLOR 359.41 2026-06-28T22:00:05 15193 HCM6434972 2022-07-20T00:00:00 2023 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 884.46 2026-06-28T22:00:05 15194 APV6479270 2022-09-28T00:00:00 2023 1 581090 CASE 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 15195 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397028 REBECCA J MOORE 467.81 2026-06-28T22:00:05 15196 APV6449348 2022-08-09T00:00:00 2023 1 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 14267.84 2026-06-28T22:00:05 15197 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276922 ELIZABETH FANNING 168.57 2026-06-28T22:00:05 15198 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301425 CATHY BLACKFORD 356.43 2026-06-28T22:00:05 15199 APV6468004 2022-09-09T00:00:00 2023 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 1065387.81 2026-06-28T22:00:05 15200 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373216 CORY LANCE 1479.0 2026-06-28T22:00:05 15201 APV6478418 2022-09-27T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064556 MONROE COUNTY 89204.69 2026-06-28T22:00:05 15202 0006437156 2022-07-20T00:00:00 2023 1 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.92 2026-06-28T22:00:05 15203 APV6455784 2022-08-18T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000058745 HOOSIER ENVIRONMENTAL COUNCIL INC 7481.0 2026-06-28T22:00:05 15204 HCM6434970 2022-07-20T00:00:00 2023 1 519722 Health Savings Account 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 125.67 2026-06-28T22:00:05 15205 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000326920 NORTHERN RUSH COUNTY SCHOOLS INC 7759.51 2026-06-28T22:00:05 15206 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238374 JOYCE HALSEY 337.13 2026-06-28T22:00:05 15207 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337049 CHRISTIE KING 112.38 2026-06-28T22:00:05 15208 APV6464661 2022-09-02T00:00:00 2023 1 595550 OutoSt Travel - Ground Transpt 385 Homeland Security Administrative and Operating Expenses Out of State Travel Other "" "" 0000395615 RACHEL COSNER 20.0 2026-06-28T22:00:05 15209 APV6454023 2022-08-16T00:00:00 2023 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000373022 VARI SALES CORPORATION 828.0 2026-06-28T22:00:05 15210 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 15211 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378930 LADONNA REARDON 761.25 2026-06-28T22:00:05 15212 APV6470470 2022-09-14T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 339.2 2026-06-28T22:00:05 15213 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib 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 23981.71 2026-06-28T22:00:05 15214 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 850.0 2026-06-28T22:00:05 15215 APV6475660 2022-09-16T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 5697.97 2026-06-28T22:00:05 15216 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 15217 APV6430261 2022-07-11T00:00:00 2023 1 571209 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 89127.89 2026-06-28T22:00:05 15218 APV6467995 2022-09-09T00:00:00 2023 1 571209 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 118962.43 2026-06-28T22:00:05 15219 HCM6452272 2022-08-17T00:00:00 2023 1 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 132.27 2026-06-28T22:00:05 15220 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281528 LLOYD ELLIOT 195.75 2026-06-28T22:00:05 15221 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248883 CINDY CHATMAN 417.69 2026-06-28T22:00:05 15222 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286193 FREDIA TAYLOR 389.84 2026-06-28T22:00:05 15223 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251692 DIUNDRA SATTERFIELD 1020.94 2026-06-28T22:00:05 15224 0006463421 2022-09-08T00:00:00 2023 1 652137 Telephone - Remote 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 202.72 2026-06-28T22:00:05 15225 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369090 TERRY KENNEDY 899.0 2026-06-28T22:00:05 15226 0006442588 2022-08-01T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4742.13 2026-06-28T22:00:05 15227 0006448284 2022-08-01T00:00:00 2023 1 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 472.71 2026-06-28T22:00:05 15228 APV6432483 2022-07-13T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000407163 GARRETT ANDERSON 105.62 2026-06-28T22:00:05 15229 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323216 STACEY EASLEY 289.59 2026-06-28T22:00:05 15230 APV6458854 2022-08-23T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000112892 SELGE CONSTRUCTION CO INC 147859.92 2026-06-28T22:00:05 15231 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 59.0 2026-06-28T22:00:05 15232 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391363 ROSE THOMAS 108.75 2026-06-28T22:00:05 15233 HCM6434990 2022-07-20T00:00:00 2023 1 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 35.75 2026-06-28T22:00:05 15234 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285902 WAYNE COPPOCK 222.77 2026-06-28T22:00:05 15235 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352857 RASHELLE LOFGREN 356.43 2026-06-28T22:00:05 15236 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383841 CALEY SHAFFER 359.6 2026-06-28T22:00:05 15237 HCM6468594 2022-09-14T00:00:00 2023 1 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 35.64 2026-06-28T22:00:05 15238 0006416140 2022-07-08T00:00:00 2023 1 659260 Physical Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1927.63 2026-06-28T22:00:05 15239 0006442599 2022-08-01T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 89072.36 2026-06-28T22:00:05 15240 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385321 TANNER BLAKE WILLIAMS 643.14 2026-06-28T22:00:05 15241 APV6464710 2022-09-02T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393954 REBECCA J WILSON 1027.33 2026-06-28T22:00:05 15242 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 15243 APV6450159 2022-08-10T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353030 DANNY CHARLES 489.95 2026-06-28T22:00:05 15244 HCM6477174 2022-09-28T00:00:00 2023 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2681.82 2026-06-28T22:00:05 15245 APV6437332 2022-07-22T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060271 CITY OF LOGANSPORT 270.89 2026-06-28T22:00:05 15246 APV6458855 2022-08-24T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 263098.97 2026-06-28T22:00:05 15247 HCM6434925 2022-07-20T00:00:00 2023 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 370.65 2026-06-28T22:00:05 15248 HCM6452213 2022-08-17T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1609.16 2026-06-28T22:00:05 15249 APV6431675 2022-07-12T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000066676 PRINCE'S LAKE , TOWN OF 17275.89 2026-06-28T22:00:05 15250 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 357.0 2026-06-28T22:00:05 15251 0006444760 2022-08-08T00:00:00 2023 1 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 15252 APV6467927 2022-09-09T00:00:00 2023 1 595570 OutoSt Travel - Parking&Toll 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" 0000053285 STACY L JONES 19.8 2026-06-28T22:00:05 15253 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342837 REBECCA HASH 609.0 2026-06-28T22:00:05 15254 APV6439022 2022-07-26T00:00:00 2023 1 555517 Engineering Testing Safety Eqp 800 Transportation Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000279784 BERNATH LLC 74835.0 2026-06-28T22:00:05 15255 APV6471197 2022-09-14T00:00:00 2023 1 536011 Ship Trans - Postage 351 Brd of Animal Health Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 41.91 2026-06-28T22:00:05 15256 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281012 SARAH PICKARD 606.82 2026-06-28T22:00:05 15257 APV6478347 2022-09-27T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000398229 KATHRYN MICHELLE BENAVIDEZ WESTRICH 193.5 2026-06-28T22:00:05 15258 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357918 AMY MERCER 174.0 2026-06-28T22:00:05 15259 0006433999 2022-07-18T00:00:00 2023 1 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 15260 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332370 LISA CORDLE 217.5 2026-06-28T22:00:05 15261 APV6440333 2022-07-28T00:00:00 2023 1 595530 OutoSt Travel - Lodging 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 447.55 2026-06-28T22:00:05 15262 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361655 SABRINA RANDIN 337.13 2026-06-28T22:00:05 15263 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281837 MARQUAI BOARDS 417.69 2026-06-28T22:00:05 15264 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000215020 ANNA BINDER 14.0 2026-06-28T22:00:05 15265 APV6471310 2022-09-15T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087471 MICHIANA CONTRACTING, INC 181629.91 2026-06-28T22:00:05 15266 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295987 VICKIE DUNFEE 108.75 2026-06-28T22:00:05 15267 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362673 BRITTANY HUMPHREY 1213.65 2026-06-28T22:00:05 15268 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315609 BRIDGET ROACH 478.5 2026-06-28T22:00:05 15269 HCM6461578 2022-08-31T00:00:00 2023 1 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 592.47 2026-06-28T22:00:05 15270 APV6440510 2022-07-27T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 138646.09 2026-06-28T22:00:05 15271 HCM6461578 2022-08-31T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4154.49 2026-06-28T22:00:05 15272 0006419305 2022-07-08T00:00:00 2023 1 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 15273 HCM6477165 2022-09-28T00:00:00 2023 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 78.36 2026-06-28T22:00:05 15274 APV6417171 2022-07-05T00:00:00 2023 1 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000054528 CRESTLINE CO INC 1330.53 2026-06-28T22:00:05 15275 HCM6434947 2022-07-20T00:00:00 2023 1 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 131.38 2026-06-28T22:00:05 15276 APV6479220 2022-09-28T00:00:00 2023 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000275931 FRONTIER COMMUNICATIONS 5908.32 2026-06-28T22:00:05 15277 APV6463733 2022-09-01T00:00:00 2023 1 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 1982.58 2026-06-28T22:00:05 15278 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357235 SAMUEL WALKER II 674.25 2026-06-28T22:00:05 15279 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367331 DOMINIQUE DOSTER 659.87 2026-06-28T22:00:05 15280 APV6437464 2022-07-22T00:00:00 2023 1 571209 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 15180.74 2026-06-28T22:00:05 15281 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 15282 HCM6477163 2022-09-28T00:00:00 2023 1 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 1011.86 2026-06-28T22:00:05 15283 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 15284 HCM6461527 2022-08-31T00:00:00 2023 1 518606 Payroll Life Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.83 2026-06-28T22:00:05 15285 APV6478415 2022-09-27T00:00:00 2023 1 531026 Prof Serv - Business Admin 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 4200.0 2026-06-28T22:00:05 15286 0006415904 2022-07-01T00:00:00 2023 1 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 15287 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366415 ARACELI GRANT 1644.01 2026-06-28T22:00:05 15288 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 15289 0006474684 2022-09-14T00:00:00 2023 1 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 1150.24 2026-06-28T22:00:05 15290 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239578 DIANE ANDERSON 729.56 2026-06-28T22:00:05 15291 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338372 RUBY LUKE 359.6 2026-06-28T22:00:05 15292 0006465135 2022-09-01T00:00:00 2023 1 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2654.12 2026-06-28T22:00:05 15293 APV6472629 2022-09-19T00:00:00 2023 1 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 15294 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321885 CONNIE JOHNSON 108.75 2026-06-28T22:00:05 15295 0006436415 2022-07-21T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 870.0 2026-06-28T22:00:05 15296 HCM6435031 2022-07-20T00:00:00 2023 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 2.16 2026-06-28T22:00:05 15297 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 63.0 2026-06-28T22:00:05 15298 APV6467995 2022-09-09T00:00:00 2023 1 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 4509.57 2026-06-28T22:00:05 15299 HCM6452271 2022-08-17T00:00:00 2023 1 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 15300 HCM6461572 2022-08-31T00:00:00 2023 1 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 3.79 2026-06-28T22:00:05 15301 APV6454013 2022-08-16T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 15302 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 15303 0006449784 2022-08-03T00:00:00 2023 1 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 167.97 2026-06-28T22:00:05 15304 EXV6472933 2022-09-06T00:00:00 2023 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 1195.85 2026-06-28T22:00:05 15305 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386936 BRENDA K HAMMOND 269.7 2026-06-28T22:00:05 15306 APV6472618 2022-09-19T00:00:00 2023 1 547016 SpOp -Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7699.86 2026-06-28T22:00:05 15307 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356781 REMITHA BLAIN 674.25 2026-06-28T22:00:05 15308 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270884 MELISSA JACKSON 304.5 2026-06-28T22:00:05 15309 APV6447673 2022-08-05T00:00:00 2023 1 531016 Prof Serv - Office Management 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 840.0 2026-06-28T22:00:05 15310 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394705 MARTY CORNELL 891.07 2026-06-28T22:00:05 15311 APV6445440 2022-08-03T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087453 CIVIL COATINGS AND CONSTRUCTION INC 140981.73 2026-06-28T22:00:05 15312 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000222908 SARA E TRIBBETT-WILLIAMS 1690.12 2026-06-28T22:00:05 15313 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 15314 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 15315 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309364 SHELLI ROWLEY 338.43 2026-06-28T22:00:05 15316 APV6434241 2022-07-18T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 15.75 2026-06-28T22:00:05 15317 0006465855 2022-09-01T00:00:00 2023 1 543063 Main - Painting-Paint 501 Early Child Learning Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 15318 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399518 LACEY C HORNADAY 400.98 2026-06-28T22:00:05 15319 APV6448525 2022-08-08T00:00:00 2023 1 581090 CASE 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 15320 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 15321 0006457635 2022-08-17T00:00:00 2023 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 187.38 2026-06-28T22:00:05 15322 0006474092 2022-09-20T00:00:00 2023 1 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Other "" "" General Ledger Entry -17431.35 2026-06-28T22:00:05 15323 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287479 ROBIN TYLER 194.02 2026-06-28T22:00:05 15324 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380432 DONITA BARSKUS 670.55 2026-06-28T22:00:05 15325 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 15326 0006479664 2022-09-29T00:00:00 2023 1 659270 Shared SAN Storage 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 15327 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394771 ANDREW TAYLOR 289.59 2026-06-28T22:00:05 15328 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248086 NICOLE ABERNATHY 905.63 2026-06-28T22:00:05 15329 0006480611 2022-09-30T00:00:00 2023 1 652151 800# Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -11454.47 2026-06-28T22:00:05 15330 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 15331 0006463332 2022-09-08T00:00:00 2023 1 652051 Data Circuits-On Network 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 950.0 2026-06-28T22:00:05 15332 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295763 SCOTT WHITLOCK 702.34 2026-06-28T22:00:05 15333 HCM6434990 2022-07-20T00:00:00 2023 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 30.03 2026-06-28T22:00:05 15334 HCM6477100 2022-09-28T00:00:00 2023 1 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 24.48 2026-06-28T22:00:05 15335 0006473705 2022-09-20T00:00:00 2023 1 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 15336 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299301 TAMIKA STEPP 1550.77 2026-06-28T22:00:05 15337 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242476 ARTHURMA PEEPLES 545.57 2026-06-28T22:00:05 15338 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077445 TRI-CREEK SCHOOL CORP TREAS 63621.49 2026-06-28T22:00:05 15339 APV6472603 2022-09-19T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 15340 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366120 AMANDA EXMEYER 652.5 2026-06-28T22:00:05 15341 APV6465517 2022-09-06T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000056586 CITY OF RICHMOND INDIANA 189953.0 2026-06-28T22:00:05 15342 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 15343 APV6434193 2022-07-18T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY -34.5 2026-06-28T22:00:05 15344 APV6441156 2022-07-29T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000054131 GUIDESOFT INC 2038.66 2026-06-28T22:00:05 15345 APV6454926 2022-08-17T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1394.8 2026-06-28T22:00:05 15346 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237720 ROBERT LATIAK 740.51 2026-06-28T22:00:05 15347 HCM6468595 2022-09-14T00:00:00 2023 1 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 950.81 2026-06-28T22:00:05 15348 APV6455936 2022-08-18T00:00:00 2023 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000080450 YARDSBERRY LANDSCAPE COMPANY 3200.0 2026-06-28T22:00:05 15349 HCM6443126 2022-08-03T00:00:00 2023 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14899.7 2026-06-28T22:00:05 15350 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328480 JEROMY GRENARD 391.5 2026-06-28T22:00:05 15351 APV6448525 2022-08-08T00:00:00 2023 1 581090 CASE 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 15352 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 180.0 2026-06-28T22:00:05 15353 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301764 SETH ALEXANDER 1136.11 2026-06-28T22:00:05 15354 HCM6416675 2022-07-06T00:00:00 2023 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 727.7 2026-06-28T22:00:05 15355 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 15356 APV6452625 2022-08-03T00:00:00 2023 1 532022 Main -Cleaning Serv 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000237362 RED OAK INDUSTRIES INC 202.78 2026-06-28T22:00:05 15357 APV6446108 2022-08-04T00:00:00 2023 1 581090 CASE 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 15358 0006443965 2022-08-08T00:00:00 2023 1 652151 800# Service 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.95 2026-06-28T22:00:05 15359 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386433 BRITTANY RYCKMAN 478.05 2026-06-28T22:00:05 15360 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264780 KENNETH WELLS 421.41 2026-06-28T22:00:05 15361 APH6441465 2022-07-29T00:00:00 2023 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" General Ledger Entry -4595.0 2026-06-28T22:00:05 15362 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000147710 JONNIE REED 412.12 2026-06-28T22:00:05 15363 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234013 DEBORAH WRIGHT 1259.07 2026-06-28T22:00:05 15364 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352326 STEPHANIE SHARBER 224.75 2026-06-28T22:00:05 15365 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397781 SARA WARNER 988.75 2026-06-28T22:00:05 15366 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242862 TINENE L SCOTT 668.3 2026-06-28T22:00:05 15367 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392953 DEBORAH L MESSER 1658.66 2026-06-28T22:00:05 15368 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234032 KATHLEEN S DILLON 606.83 2026-06-28T22:00:05 15369 HCM6468645 2022-09-14T00:00:00 2023 1 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 5.52 2026-06-28T22:00:05 15370 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348581 WILLIAM BRASHEAR 739.5 2026-06-28T22:00:05 15371 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 15372 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339061 CYNTHIA GRZYCH 224.75 2026-06-28T22:00:05 15373 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334001 MELISSA WILDRICK 554.62 2026-06-28T22:00:05 15374 APV6433321 2022-07-15T00:00:00 2023 1 599058 AdmOp-Samples & Evidence 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000067659 PACER SERVICE CENTER 274.65 2026-06-28T22:00:05 15375 0006481356 2022-09-30T00:00:00 2023 1 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry -1716.78 2026-06-28T22:00:05 15376 0006480556 2022-09-30T00:00:00 2023 1 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 0.25 2026-06-28T22:00:05 15377 APV6418904 2022-07-07T00:00:00 2023 1 531045 Prof Serv-InfoProcCon-DataServ 730 Library Contractual Services Professional & Temporary Employee Services Other "" "" 0000092743 OCLC INC -377.29 2026-06-28T22:00:05 15378 HCM6468589 2022-09-14T00:00:00 2023 1 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 4977.27 2026-06-28T22:00:05 15379 APV6437464 2022-07-22T00:00:00 2023 1 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 48590.75 2026-06-28T22:00:05 15380 0006465135 2022-09-01T00:00:00 2023 1 516004 FICA - Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.15 2026-06-28T22:00:05 15381 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345589 JASON MILLER 445.53 2026-06-28T22:00:05 15382 0006416138 2022-07-08T00:00:00 2023 1 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 15383 0006417604 2022-07-06T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 6776.01 2026-06-28T22:00:05 15384 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 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 18794.13 2026-06-28T22:00:05 15385 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 1229.0 2026-06-28T22:00:05 15386 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381535 EDISON BENDER 1382.21 2026-06-28T22:00:05 15387 APV6465370 2022-09-06T00:00:00 2023 1 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 642.05 2026-06-28T22:00:05 15388 0006443916 2022-08-08T00:00:00 2023 1 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 44.44 2026-06-28T22:00:05 15389 0006443857 2022-08-08T00:00:00 2023 1 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 453.45 2026-06-28T22:00:05 15390 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391179 PAIGE PAINTER 174.0 2026-06-28T22:00:05 15391 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360713 MAXINE BARGER 891.07 2026-06-28T22:00:05 15392 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097958 LEVIN EYE CARE CENTE PC 14.0 2026-06-28T22:00:05 15393 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 65.0 2026-06-28T22:00:05 15394 APV6475706 2022-09-22T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000333167 SPENSER YODER 979.91 2026-06-28T22:00:05 15395 APV6418164 2022-07-05T00:00:00 2023 1 534040 Sec & Sfty - SECURITY ALARMS 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000061904 MULHAUPTS INC 78.75 2026-06-28T22:00:05 15396 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405055 NICOLE RENEE DECK 222.76 2026-06-28T22:00:05 15397 0006470106 2022-09-14T00:00:00 2023 1 659287 CRM Online 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 15398 HCM6477136 2022-09-28T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.25 2026-06-28T22:00:05 15399 APV6452718 2022-08-15T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000393743 ELIZABETH SALM 310.66 2026-06-28T22:00:05 15400 APV6477514 2022-09-26T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 480.27 2026-06-28T22:00:05 15401 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343137 AMY BURKETT 202.27 2026-06-28T22:00:05 15402 APV6474318 2022-09-20T00:00:00 2023 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000001306 BRIGHT EQUIPMENT INC 4282.22 2026-06-28T22:00:05 15403 APV6480863 2022-09-29T00:00:00 2023 1 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 0000021225 FASTENAL COMPANY 171.6 2026-06-28T22:00:05 15404 APV6457117 2022-08-22T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000076969 INDIANA HEALTH INFORMATION EXCHANGE INC 0.0 2026-06-28T22:00:05 15405 APV6459533 2022-08-25T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000054131 GUIDESOFT INC 1856.15 2026-06-28T22:00:05 15406 APV6438945 2022-07-26T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 266.87 2026-06-28T22:00:05 15407 APV6460211 2022-08-26T00:00:00 2023 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000012987 SHI INTERNATIONAL CORP 1707.8 2026-06-28T22:00:05 15408 APV6462179 2022-08-29T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000070588 GAI CONSULTANTS INC 14104.96 2026-06-28T22:00:05 15409 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340856 LORA SIMISON 304.5 2026-06-28T22:00:05 15410 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407568 LINDA D RICE PHD AB PP PC 14.0 2026-06-28T22:00:05 15411 APV6477544 2022-09-26T00:00:00 2023 1 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 6972.15 2026-06-28T22:00:05 15412 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 15413 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288519 DAVID RICHARDSON 375.33 2026-06-28T22:00:05 15414 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370119 JOSEPH SCHULTZ 473.83 2026-06-28T22:00:05 15415 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339735 LOIS SHEARS 2280.09 2026-06-28T22:00:05 15416 APV6479261 2022-09-22T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054131 GUIDESOFT INC 800.0 2026-06-28T22:00:05 15417 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341218 SCHUYLER GLANCY 1326.75 2026-06-28T22:00:05 15418 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386493 ANGELA ROBERTS 224.75 2026-06-28T22:00:05 15419 HCM6477183 2022-09-28T00:00:00 2023 1 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 105.65 2026-06-28T22:00:05 15420 HCM6452272 2022-08-17T00:00:00 2023 1 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 552.32 2026-06-28T22:00:05 15421 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294534 CHATTERBUG LLC 160.0 2026-06-28T22:00:05 15422 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348934 JOHN GODWIN 786.63 2026-06-28T22:00:05 15423 0006443980 2022-08-02T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 64248.0 2026-06-28T22:00:05 15424 APV6462981 2022-08-30T00:00:00 2023 1 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 23955.73 2026-06-28T22:00:05 15425 APV6450159 2022-08-10T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000119472 RITE OF PASSAGE INC 850.0 2026-06-28T22:00:05 15426 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373336 JOSIAH YODER 168.56 2026-06-28T22:00:05 15427 0006443912 2022-08-02T00:00:00 2023 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 327404.7 2026-06-28T22:00:05 15428 HCM6434947 2022-07-20T00:00:00 2023 1 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1921.5 2026-06-28T22:00:05 15429 0006465135 2022-09-01T00:00:00 2023 1 580143 School Services 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 20.56 2026-06-28T22:00:05 15430 APV6436012 2022-07-20T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066258 NORTH SHORE HEALTH CENTERS 1750.0 2026-06-28T22:00:05 15431 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251243 JAVAUGHN FERNANDERS 282.75 2026-06-28T22:00:05 15432 HCM6443047 2022-08-03T00:00:00 2023 1 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 0.39 2026-06-28T22:00:05 15433 HCM6477156 2022-09-28T00:00:00 2023 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 9.26 2026-06-28T22:00:05 15434 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279257 CHARLES MANNING 402.99 2026-06-28T22:00:05 15435 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388077 CELESTE SCHMITT 489.96 2026-06-28T22:00:05 15436 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273122 P AARON HARDWICK 307.98 2026-06-28T22:00:05 15437 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269626 WAYNE MUTTART 417.68 2026-06-28T22:00:05 15438 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242673 JUSTINE E COOK 1033.85 2026-06-28T22:00:05 15439 APV6416297 2022-07-01T00:00:00 2023 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000261217 MANDY GOSSAGE 17.65 2026-06-28T22:00:05 15440 0006465855 2022-09-01T00:00:00 2023 1 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 0.09 2026-06-28T22:00:05 15441 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270202 DIANNA JACKSON 668.29 2026-06-28T22:00:05 15442 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121061 GOSHEN COMM SCHL TREASURER 498421.09 2026-06-28T22:00:05 15443 HCM6468543 2022-09-14T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 90.29 2026-06-28T22:00:05 15444 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325360 JAMES KISTLER 111.38 2026-06-28T22:00:05 15445 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244104 CHRISTINA MARIE STOKES LOPEZ 545.57 2026-06-28T22:00:05 15446 HCM6416623 2022-07-06T00:00:00 2023 1 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1380.59 2026-06-28T22:00:05 15447 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334247 LISA CALDWELL 326.25 2026-06-28T22:00:05 15448 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333565 TORI CURRENT 779.68 2026-06-28T22:00:05 15449 APV6478424 2022-09-27T00:00:00 2023 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC -5613.3 2026-06-28T22:00:05 15450 APV6441203 2022-07-29T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393168 ZACHARY DAVID LOUBIER 474.15 2026-06-28T22:00:05 15451 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240528 KAREN BLAIZE 152.25 2026-06-28T22:00:05 15452 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194310 TRI-COUNTY SCHL CORP TREASURER 2594.41 2026-06-28T22:00:05 15453 APV6437464 2022-07-22T00:00:00 2023 1 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 10855.48 2026-06-28T22:00:05 15454 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353058 STEPHANIE TUDOR 924.2 2026-06-28T22:00:05 15455 APV6434303 2022-07-18T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383691 ELVIRA SUTHERLAND 1044.0 2026-06-28T22:00:05 15456 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387420 JENNY VILLANUEVA-SOLIS 539.4 2026-06-28T22:00:05 15457 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354867 PAULA LANE 314.65 2026-06-28T22:00:05 15458 APV6458701 2022-08-24T00:00:00 2023 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 1013.24 2026-06-28T22:00:05 15459 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363175 STEVEN REED 467.8 2026-06-28T22:00:05 15460 APV6458725 2022-08-24T00:00:00 2023 1 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 1092.06 2026-06-28T22:00:05 15461 ARD6438300 2022-07-25T00:00:00 2023 1 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -96.0 2026-06-28T22:00:05 15462 APV6471205 2022-09-15T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" 0000388204 MORGAN SPRECHER 128.0 2026-06-28T22:00:05 15463 APV6459533 2022-08-25T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076854 COMMUNITY AND FAMILY SERVICES INC 62191.03 2026-06-28T22:00:05 15464 APV6431763 2022-07-13T00:00:00 2023 1 520204 Energy - Natural Gas 495 Environmental Management Utilities Energy Other "" "" 0000301539 2525 SHADELAND LLC 96.38 2026-06-28T22:00:05 15465 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351138 ANDREA BRADFORD 988.41 2026-06-28T22:00:05 15466 APV6476374 2022-09-22T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 16025.22 2026-06-28T22:00:05 15467 APV6443396 2022-08-01T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 7435.45 2026-06-28T22:00:05 15468 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320761 HARRY BOWMAN 326.25 2026-06-28T22:00:05 15469 APV6455784 2022-08-18T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000015061 HANCOCK REGIONAL HOSPITAL 25000.0 2026-06-28T22:00:05 15470 APV6418313 2022-07-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058061 MICHIANA AREA COUNCIL OF GOVTS 13497.25 2026-06-28T22:00:05 15471 0006416734 2022-07-05T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 191.75 2026-06-28T22:00:05 15472 APV6444167 2022-08-02T00:00:00 2023 1 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000053199 MENARD INC 7.55 2026-06-28T22:00:05 15473 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 15474 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000187699 ROBERT A NEWPORT 334.15 2026-06-28T22:00:05 15475 APV6454968 2022-08-17T00:00:00 2023 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000201793 DAWN M MCNEAL 119.58 2026-06-28T22:00:05 15476 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350848 ANGELLA SPARKS 111.38 2026-06-28T22:00:05 15477 APV6439022 2022-07-26T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053945 CITY OF SEYMOUR 12056.18 2026-06-28T22:00:05 15478 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382792 ANTHONY JOSEPH KLENE 674.25 2026-06-28T22:00:05 15479 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272997 SUSIE PERKINS 979.46 2026-06-28T22:00:05 15480 0006465855 2022-09-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 194.73 2026-06-28T22:00:05 15481 APV6457117 2022-08-22T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000278588 RESULTANT LLC 623775.0 2026-06-28T22:00:05 15482 APV6469623 2022-09-13T00:00:00 2023 1 581090 CASE 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 15483 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 15484 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248280 SHANE RENE WORKMAN 696.15 2026-06-28T22:00:05 15485 0006465811 2022-09-01T00:00:00 2023 1 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.26 2026-06-28T22:00:05 15486 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 15487 EXV6444497 2022-07-31T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 47.53 2026-06-28T22:00:05 15488 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357868 MARY WALLS 217.5 2026-06-28T22:00:05 15489 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 159.0 2026-06-28T22:00:05 15490 0006465135 2022-09-01T00:00:00 2023 1 659281 Web Collaboration 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 80.05 2026-06-28T22:00:05 15491 APV6475763 2022-09-22T00:00:00 2023 1 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 112211.25 2026-06-28T22:00:05 15492 0006470173 2022-09-14T00:00:00 2023 1 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 15493 0006433999 2022-07-18T00:00:00 2023 1 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 15494 APV6474465 2022-09-20T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000120656 HUNTERTOWN CLERK-TREASURER 6426.4 2026-06-28T22:00:05 15495 0006442306 2022-08-08T00:00:00 2023 1 652157 Misc. Telecom Services 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 10.61 2026-06-28T22:00:05 15496 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282690 MICHELLA YVONNE SANDERS 640.45 2026-06-28T22:00:05 15497 HCM6477184 2022-09-28T00:00:00 2023 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23279.0 2026-06-28T22:00:05 15498 0006465855 2022-09-01T00:00:00 2023 1 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 0.02 2026-06-28T22:00:05 15499 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 15500 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381530 TRESSA DHAEZE 688.61 2026-06-28T22:00:05 15501 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000076223 PACE COMMUNITY ACTION AGENCY INC 17053.81 2026-06-28T22:00:05 15502 APV6466228 2022-09-02T00:00:00 2023 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 796.48 2026-06-28T22:00:05 15503 APV6437464 2022-07-22T00:00:00 2023 1 571200 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 34066.03 2026-06-28T22:00:05 15504 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302922 MARY GRAVES 694.91 2026-06-28T22:00:05 15505 0006463390 2022-09-08T00:00:00 2023 1 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6355.74 2026-06-28T22:00:05 15506 APV6430261 2022-07-11T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120966 GARRETT-KEYSER-BUTLER SCH TREA 1575.04 2026-06-28T22:00:05 15507 APV6441133 2022-07-29T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000082796 GILLMAN INC 43.11 2026-06-28T22:00:05 15508 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337929 SABINE LEE 222.77 2026-06-28T22:00:05 15509 APV6436724 2022-07-21T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394162 JODI DALTON 1172.47 2026-06-28T22:00:05 15510 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318199 KRYSTI MCGUIRE 112.37 2026-06-28T22:00:05 15511 HCM6416619 2022-07-06T00:00:00 2023 1 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 3660.37 2026-06-28T22:00:05 15512 0006479664 2022-09-29T00:00:00 2023 1 591024 NonRealEstRnt-Vehicle Rentals 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 15513 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 15514 EXV6449577 2022-08-05T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 421.89 2026-06-28T22:00:05 15515 APV6466013 2022-09-07T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 46 Attorney General Administrative and Operating Expenses In State Travel Other "" "" 0000268033 KATHERINE LEE 46.88 2026-06-28T22:00:05 15516 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379643 JOSEPH GATES 543.75 2026-06-28T22:00:05 15517 0006438541 2022-07-26T00:00:00 2023 1 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 15518 APV6439710 2022-07-26T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 63529.33 2026-06-28T22:00:05 15519 INV6456062 2022-08-18T00:00:00 2023 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 17.4 2026-06-28T22:00:05 15520 0006460766 2022-08-29T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -24.39 2026-06-28T22:00:05 15521 0006439423 2022-07-27T00:00:00 2023 1 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 15522 APV6462049 2022-08-30T00:00:00 2023 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000093117 RANDOLPH CO YMCA, INC 1717.5 2026-06-28T22:00:05 15523 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 15524 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376769 KAYLA MCLAUGHLIN 267.32 2026-06-28T22:00:05 15525 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332673 TONY WILKINSON 988.9 2026-06-28T22:00:05 15526 0006465855 2022-09-01T00:00:00 2023 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.06 2026-06-28T22:00:05 15527 APV6445306 2022-08-03T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060041 CONNERSVILLE UTILITIES 244.65 2026-06-28T22:00:05 15528 HCM6452324 2022-08-17T00:00:00 2023 1 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 23.38 2026-06-28T22:00:05 15529 APV6448530 2022-08-08T00:00:00 2023 1 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000078495 DOVE RECOVERY HOUSE FOR WOMEN INC 2110.0 2026-06-28T22:00:05 15530 APV6436672 2022-07-18T00:00:00 2023 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000083977 DAVIESS COUNTY TIRE INC 7.5 2026-06-28T22:00:05 15531 APV6418906 2022-07-07T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000052218 HOWARD COUNTY 0.0 2026-06-28T22:00:05 15532 APV6430261 2022-07-11T00:00:00 2023 1 571209 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 17810.33 2026-06-28T22:00:05 15533 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312310 GLENDA PARSONS 192.49 2026-06-28T22:00:05 15534 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353105 MONISHA DAVIS 831.57 2026-06-28T22:00:05 15535 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 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 3299.0 2026-06-28T22:00:05 15536 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404196 TERESA A JOHNSON 404.55 2026-06-28T22:00:05 15537 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400134 LINDSAY NICOLE TOMKIEWICZ 2400.55 2026-06-28T22:00:05 15538 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259868 CRYSTAL L WARD 407.82 2026-06-28T22:00:05 15539 APV6441185 2022-07-28T00:00:00 2023 1 592034 AdmOp - Sales Taxes 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 180.09 2026-06-28T22:00:05 15540 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 15541 APV6437464 2022-07-22T00:00:00 2023 1 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 1000.0 2026-06-28T22:00:05 15542 APV6435996 2022-07-20T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 702.36 2026-06-28T22:00:05 15543 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342091 VERNA SULLIVAN 134.85 2026-06-28T22:00:05 15544 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 15545 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390049 CORY SPARKS 445.53 2026-06-28T22:00:05 15546 APV6479265 2022-09-28T00:00:00 2023 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000055118 SECOND HARVEST FOOD BANK OF EAST CENTRAL 1667.0 2026-06-28T22:00:05 15547 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331937 SUSAN KRIESE 112.37 2026-06-28T22:00:05 15548 APV6467995 2022-09-09T00:00:00 2023 1 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 105596.37 2026-06-28T22:00:05 15549 0006430829 2022-07-12T00:00:00 2023 1 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 446.37 2026-06-28T22:00:05 15550 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387162 TANYA M SALDANA 565.5 2026-06-28T22:00:05 15551 HCM6443068 2022-08-03T00:00:00 2023 1 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 3.62 2026-06-28T22:00:05 15552 APV6466943 2022-09-08T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 102557.71 2026-06-28T22:00:05 15553 HCM6468587 2022-09-14T00:00:00 2023 1 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 151.41 2026-06-28T22:00:05 15554 APV6446223 2022-08-04T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000056018 CITY OF HUNTINGBURG 19702.0 2026-06-28T22:00:05 15555 APV6471167 2022-09-15T00:00:00 2023 1 595110 InState Travel - Mileage 160 Veterans Affairs Administrative and Operating Expenses In State Travel Other "" "" 0000408877 JADA B COLEMAN 12.74 2026-06-28T22:00:05 15556 0006457613 2022-08-23T00:00:00 2023 1 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 15557 HCM6435031 2022-07-20T00:00:00 2023 1 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 30.1 2026-06-28T22:00:05 15558 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 15559 HCM6416627 2022-07-06T00:00:00 2023 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 87.97 2026-06-28T22:00:05 15560 APV6480080 2022-09-28T00:00:00 2023 1 555554 Computers & accessories 503 FSSA Medicaid Policy and Plan Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000012987 SHI INTERNATIONAL CORP 9.16 2026-06-28T22:00:05 15561 0006464449 2022-09-02T00:00:00 2023 1 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 84.54 2026-06-28T22:00:05 15562 0006448280 2022-08-01T00:00:00 2023 1 659281 Web Collaboration 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6.88 2026-06-28T22:00:05 15563 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 15564 APV6479302 2022-09-28T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405565 ANDREA RINKENBERGER 1853.75 2026-06-28T22:00:05 15565 HCM6443075 2022-08-03T00:00:00 2023 1 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 1570.36 2026-06-28T22:00:05 15566 EXV6459010 2022-08-01T00:00:00 2023 1 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 110.4 2026-06-28T22:00:05 15567 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317863 JACQUELINE WOLFLA 584.35 2026-06-28T22:00:05 15568 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384856 PENNY M ASHBAUGH 1417.95 2026-06-28T22:00:05 15569 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373053 DEIDRE BUSSINGER 947.65 2026-06-28T22:00:05 15570 EXV6459007 2022-08-19T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 39.0 2026-06-28T22:00:05 15571 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310589 DORA SHANKS 334.15 2026-06-28T22:00:05 15572 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302572 ELIZABETH WEISS 1191.18 2026-06-28T22:00:05 15573 HCM6443126 2022-08-03T00:00:00 2023 1 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 5203.08 2026-06-28T22:00:05 15574 APV6448525 2022-08-08T00:00:00 2023 1 581090 CASE 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 15575 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362579 MICHAEL HOLLEY 543.75 2026-06-28T22:00:05 15576 APV6443440 2022-08-01T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000237077 IKASO CONSULTING 354.18 2026-06-28T22:00:05 15577 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308906 RUTH MOLL 1306.3 2026-06-28T22:00:05 15578 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338722 RUSTYNA BURCHFIELD 344.54 2026-06-28T22:00:05 15579 ARD6435481 2022-07-19T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 -168.75 2026-06-28T22:00:05 15580 APV6448510 2022-08-08T00:00:00 2023 1 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 229.27 2026-06-28T22:00:05 15581 0006448999 2022-08-01T00:00:00 2023 1 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1353.35 2026-06-28T22:00:05 15582 0006474684 2022-09-14T00:00:00 2023 1 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 1254.55 2026-06-28T22:00:05 15583 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389683 AMANDA L 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405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105320 REDI-CARE INC 14.0 2026-06-28T22:00:05 15589 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269376 LYNDON YODER 178.21 2026-06-28T22:00:05 15590 0006459280 2022-08-25T00:00:00 2023 1 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 15591 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325337 JAMES MINTON 224.75 2026-06-28T22:00:05 15592 0006470183 2022-09-14T00:00:00 2023 1 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 15593 APV6435857 2022-07-20T00:00:00 2023 1 599020 AdmOp-Registration 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000055619 NATIONAL ASSOCIATION OF ATTORNEYS GENERA 600.0 2026-06-28T22:00:05 15594 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121603 WAWASEE COMM SCHL CORP TREAS 32423.69 2026-06-28T22:00:05 15595 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000386287 PATTY CAKE KIDS ACADEMY, LLC 3051.68 2026-06-28T22:00:05 15596 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 15597 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000056462 EAST TENTH UNITED METHODIST CHILDREN and 11638.44 2026-06-28T22:00:05 15598 APV6479355 2022-09-28T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 8584.68 2026-06-28T22:00:05 15599 APV6441186 2022-07-29T00:00:00 2023 1 533043 Main - Inspect&Test 495 Environmental Management Contractual Services Maintenance Other "" "" 0000214043 BUCK RESEARCH INSTRUMENTS LLC 470.65 2026-06-28T22:00:05 15600 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381238 KELLY DUGGER 449.5 2026-06-28T22:00:05 15601 APV6430261 2022-07-11T00:00:00 2023 1 571209 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 191381.69 2026-06-28T22:00:05 15602 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060422 INDIANA UNIVERSITY HEALTH ARNETT INC 149.0 2026-06-28T22:00:05 15603 HCM6452284 2022-08-17T00:00:00 2023 1 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 15604 0006470905 2022-09-15T00:00:00 2023 1 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 15605 0006437156 2022-07-20T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 199.16 2026-06-28T22:00:05 15606 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099882 MCCALLISTER, LARRY L MD 14.0 2026-06-28T22:00:05 15607 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121853 FRANKTON-LAPEL COMMUNITY SCHS 137836.44 2026-06-28T22:00:05 15608 APV6435262 2022-07-19T00:00:00 2023 1 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 15609 APV6462982 2022-08-31T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064897 WHITE COUNTY 1736.0 2026-06-28T22:00:05 15610 APV6439701 2022-07-27T00:00:00 2023 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 38080.72 2026-06-28T22:00:05 15611 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311878 LINDA KELLER 224.75 2026-06-28T22:00:05 15612 EXV6450403 2022-08-02T00:00:00 2023 1 595170 InState Travel - Parking&Tolls 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 7.9 2026-06-28T22:00:05 15613 0006447337 2022-08-01T00:00:00 2023 1 659284 WebEx 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3.09 2026-06-28T22:00:05 15614 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121537 GREENWOOD COMM SCHOOL TREAS 5345.78 2026-06-28T22:00:05 15615 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333086 ANGEL DOREMUS 222.76 2026-06-28T22:00:05 15616 HCM6416675 2022-07-06T00:00:00 2023 1 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 1.13 2026-06-28T22:00:05 15617 APV6462862 2022-08-31T00:00:00 2023 1 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 15618 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 15619 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276023 KATHY WILLARD 417.68 2026-06-28T22:00:05 15620 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 15621 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387768 JOSHUA KAUFAMN 565.5 2026-06-28T22:00:05 15622 0006465855 2022-09-01T00:00:00 2023 1 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 0.33 2026-06-28T22:00:05 15623 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405584 EARL R HAMPTON SR 527.06 2026-06-28T22:00:05 15624 APV6439701 2022-07-27T00:00:00 2023 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000329259 ASCEND MANAGMENT INNOVATIONS LLC 420904.91 2026-06-28T22:00:05 15625 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310291 CHARLES BOWEN 337.13 2026-06-28T22:00:05 15626 APV6467995 2022-09-09T00:00:00 2023 1 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 3428.06 2026-06-28T22:00:05 15627 APV6465370 2022-09-06T00:00:00 2023 1 593018 ClmJudg -Court Costs 100 State Police Administrative and Operating Expenses Claims & Judgments Other "" "" 0000052538 MONTGOMERY COUNTY 2176.7 2026-06-28T22:00:05 15628 0006472343 2022-09-19T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -9878.34 2026-06-28T22:00:05 15629 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382908 AMANDA MARSHALL 224.75 2026-06-28T22:00:05 15630 HCM6468605 2022-09-14T00:00:00 2023 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2667.44 2026-06-28T22:00:05 15631 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395999 TRACY G JONES 263.53 2026-06-28T22:00:05 15632 HCM6468539 2022-09-14T00:00:00 2023 1 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 15633 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108631 KALLMYER, PENNY W MD 14.0 2026-06-28T22:00:05 15634 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357245 BLANCA LEVERTON 348.0 2026-06-28T22:00:05 15635 HCM6434918 2022-07-20T00:00:00 2023 1 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 126.04 2026-06-28T22:00:05 15636 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364588 KIMBERLY GOEPPNER 891.07 2026-06-28T22:00:05 15637 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243677 EMMA WILLIAMS 1871.23 2026-06-28T22:00:05 15638 APV6457949 2022-08-23T00:00:00 2023 1 547026 SpOp-Awards & Gifts 210 Insurance Supplies, Parts and Materials Program Operations Other "" "" 0000056409 BAUDVILLE INC 79.84 2026-06-28T22:00:05 15639 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 12.5 2026-06-28T22:00:05 15640 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324830 ANGELICA ROJAS 217.5 2026-06-28T22:00:05 15641 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271912 DIANA BRUMLEY 77.97 2026-06-28T22:00:05 15642 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305269 KYLE WIRTH 646.02 2026-06-28T22:00:05 15643 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 15644 APV6452375 2022-08-15T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000076278 YOUTH SERVICE BUREAU OF PORTER COUNTY 44372.26 2026-06-28T22:00:05 15645 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308485 JOHN MCCLINTOCK III 349.08 2026-06-28T22:00:05 15646 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib 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 32844.52 2026-06-28T22:00:05 15647 APV6437959 2022-07-25T00:00:00 2023 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000054897 HENRY COUNTY 75912.0 2026-06-28T22:00:05 15648 APV6476211 2022-09-23T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064308 GIBSON COUNTY 9110.76 2026-06-28T22:00:05 15649 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381144 MICHAEL DODARO 2100.68 2026-06-28T22:00:05 15650 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390107 ERIN VENICE FORTNER 1057.9 2026-06-28T22:00:05 15651 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352565 LATRICIA BYERS 314.65 2026-06-28T22:00:05 15652 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 1265.7 2026-06-28T22:00:05 15653 0006463424 2022-09-08T00:00:00 2023 1 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5246.49 2026-06-28T22:00:05 15654 0006442588 2022-08-01T00:00:00 2023 1 515004 Unused Leave Payments 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 1604.83 2026-06-28T22:00:05 15655 APV6430265 2022-07-08T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 201979.48 2026-06-28T22:00:05 15656 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000302602 MEDIQUIK LLC 14.0 2026-06-28T22:00:05 15657 APV6438914 2022-07-26T00:00:00 2023 1 581090 CASE 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 15658 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305831 VICKIE SHIELDS 1505.23 2026-06-28T22:00:05 15659 HCM6461646 2022-08-31T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 454.95 2026-06-28T22:00:05 15660 0006447337 2022-08-01T00:00:00 2023 1 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1662.97 2026-06-28T22:00:05 15661 HCM6468594 2022-09-14T00:00:00 2023 1 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 60.38 2026-06-28T22:00:05 15662 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391373 VERNELL JOHNSON 449.5 2026-06-28T22:00:05 15663 0006463423 2022-09-08T00:00:00 2023 1 659210 Job Production 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 27977.09 2026-06-28T22:00:05 15664 APV6455725 2022-08-17T00:00:00 2023 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000335918 CW HOLDING COMPANY INC 3472.91 2026-06-28T22:00:05 15665 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339781 RICHARD COLACECCHI 449.5 2026-06-28T22:00:05 15666 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 15667 0006463330 2022-09-08T00:00:00 2023 1 652151 800# Service 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.13 2026-06-28T22:00:05 15668 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245655 SHANNON JURY 561.88 2026-06-28T22:00:05 15669 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393456 ALISHA HEFLIN 705.27 2026-06-28T22:00:05 15670 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077443 RENSSELAER CTRL SCHL TREASURER 23847.0 2026-06-28T22:00:05 15671 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377705 NORINE STOKES 456.67 2026-06-28T22:00:05 15672 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376023 SEAN MCGUIRE 435.0 2026-06-28T22:00:05 15673 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318945 ARLYN MEADOR 155.93 2026-06-28T22:00:05 15674 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335964 VICKY RICE 152.25 2026-06-28T22:00:05 15675 HCM6435031 2022-07-20T00:00:00 2023 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 62867.58 2026-06-28T22:00:05 15676 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349049 SANDRA JOHNSON 334.15 2026-06-28T22:00:05 15677 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310602 STACEY MCCABE 2094.0 2026-06-28T22:00:05 15678 APV6458787 2022-08-24T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000289183 MARY WOFFORD 1357.86 2026-06-28T22:00:05 15679 APV6447514 2022-08-05T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000345588 SOUTHEASTERN INDIANA VOICES FOR CHILDREN 27105.97 2026-06-28T22:00:05 15680 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000118509 MRNO INC 6791.4 2026-06-28T22:00:05 15681 0006457014 2022-08-22T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.54 2026-06-28T22:00:05 15682 HCM6416645 2022-07-06T00:00:00 2023 1 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 61.17 2026-06-28T22:00:05 15683 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397426 TIMOTHY LAGRO 891.06 2026-06-28T22:00:05 15684 APV6447698 2022-08-05T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000391383 GRAVITY DIAGNOSTICS LLC 27300.0 2026-06-28T22:00:05 15685 HCM6477220 2022-09-28T00:00:00 2023 1 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 9096.32 2026-06-28T22:00:05 15686 HCM6443076 2022-08-03T00:00:00 2023 1 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 101.43 2026-06-28T22:00:05 15687 APV6457153 2022-08-22T00:00:00 2023 1 531029 Prof Serv - IT Services 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000406228 MICHAEL R BROWNLEE 2400.0 2026-06-28T22:00:05 15688 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359758 CHARMAINE PAYNE 337.13 2026-06-28T22:00:05 15689 APV6480157 2022-09-29T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054897 HENRY COUNTY 14678.43 2026-06-28T22:00:05 15690 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373047 JERRY MOORE 417.69 2026-06-28T22:00:05 15691 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 15692 HCM6477186 2022-09-28T00:00:00 2023 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1603.28 2026-06-28T22:00:05 15693 HCM6461563 2022-08-31T00:00:00 2023 1 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 87.12 2026-06-28T22:00:05 15694 ARD6478650 2022-09-27T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -29002101.83 2026-06-28T22:00:05 15695 0006449756 2022-08-01T00:00:00 2023 1 652137 Telephone - Remote 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 601.5 2026-06-28T22:00:05 15696 APV6475763 2022-09-22T00:00:00 2023 1 571209 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 4376.57 2026-06-28T22:00:05 15697 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097773 UROLOGY ASSOCIATES OF 14.0 2026-06-28T22:00:05 15698 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321270 STEVEN SIMMONS 337.12 2026-06-28T22:00:05 15699 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244621 CHRISTINE A WANTUCH 692.16 2026-06-28T22:00:05 15700 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316121 ROXANNE FRANKO 334.15 2026-06-28T22:00:05 15701 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 15702 0006465135 2022-09-01T00:00:00 2023 1 531044 Prof Serv - Business Research 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.08 2026-06-28T22:00:05 15703 HCM6434981 2022-07-20T00:00:00 2023 1 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 736.08 2026-06-28T22:00:05 15704 0006448322 2022-08-08T00:00:00 2023 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.64 2026-06-28T22:00:05 15705 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 15706 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341914 JOHNATHAN FLANIGAN 282.75 2026-06-28T22:00:05 15707 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167259 NATALIE HAGER 346.11 2026-06-28T22:00:05 15708 0006416086 2022-07-08T00:00:00 2023 1 652072 Seat Charge 351 Brd of Animal Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 445.74 2026-06-28T22:00:05 15709 0006443852 2022-08-08T00:00:00 2023 1 652109 Voice or Data Equip Inv 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 35.45 2026-06-28T22:00:05 15710 HCM6443089 2022-08-03T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.5 2026-06-28T22:00:05 15711 0006471556 2022-09-16T00:00:00 2023 1 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 0.0 2026-06-28T22:00:05 15712 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238362 DONNA HOPKINS 407.82 2026-06-28T22:00:05 15713 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 3175.38 2026-06-28T22:00:05 15714 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245177 KATRICE R ABEL 407.82 2026-06-28T22:00:05 15715 APV6440397 2022-07-26T00:00:00 2023 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 48.45 2026-06-28T22:00:05 15716 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319470 KARA GARRISON 111.38 2026-06-28T22:00:05 15717 APV6438089 2022-07-25T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 351 Brd of Animal Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 1230.83 2026-06-28T22:00:05 15718 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366598 KRISTINA NICHOLS 957.9 2026-06-28T22:00:05 15719 HCM6443047 2022-08-03T00:00:00 2023 1 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4419.41 2026-06-28T22:00:05 15720 HCM6461578 2022-08-31T00:00:00 2023 1 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 403.5 2026-06-28T22:00:05 15721 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 15722 HCM6434972 2022-07-20T00:00:00 2023 1 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 3999.92 2026-06-28T22:00:05 15723 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250448 MARYBETH ARNOLD 870.9 2026-06-28T22:00:05 15724 0006464400 2022-09-02T00:00:00 2023 1 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 15725 0006463491 2022-09-08T00:00:00 2023 1 652131 Telecom Management 800 Transportation Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3.17 2026-06-28T22:00:05 15726 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278884 WILLIAM BRUCE 404.55 2026-06-28T22:00:05 15727 0006457014 2022-08-22T00:00:00 2023 1 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 8.21 2026-06-28T22:00:05 15728 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393837 LAURA WHEELER 902.63 2026-06-28T22:00:05 15729 HCM6416641 2022-07-06T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3297.01 2026-06-28T22:00:05 15730 APV6418180 2022-07-06T00:00:00 2023 1 547160 SpOp - Safety -Apparel 225 Labor Supplies, Parts and Materials Program Operations Other "" "" 0000093232 SAFETY SHOE DISTIBUTORS 68.5 2026-06-28T22:00:05 15731 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102265 LITTLE CHILDREN'S MINISTRY 3958.84 2026-06-28T22:00:05 15732 APV6462656 2022-08-31T00:00:00 2023 1 595130 InState Travel - Lodging 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000087019 JP MORGAN CHASE BANK 193.0 2026-06-28T22:00:05 15733 APV6478418 2022-09-27T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053943 JEFFERSON COUNTY 18999.65 2026-06-28T22:00:05 15734 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 315.0 2026-06-28T22:00:05 15735 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 91.0 2026-06-28T22:00:05 15736 APV6472566 2022-09-19T00:00:00 2023 1 541006 Mot Veh Ex - Oil Grease Fluid 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000087026 STONE'S FARM SERVICES INC 94.9 2026-06-28T22:00:05 15737 0006466675 2022-09-08T00:00:00 2023 1 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 15738 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303220 KRISTINA CARTER 334.15 2026-06-28T22:00:05 15739 APV6436783 2022-07-21T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059635 WARRICK COUNTY 9496.58 2026-06-28T22:00:05 15740 APV6471866 2022-09-16T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000339196 DANIELLE DAVIDSON 489.96 2026-06-28T22:00:05 15741 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib 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 18691.21 2026-06-28T22:00:05 15742 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350505 ANDREW SIPES 668.29 2026-06-28T22:00:05 15743 APV6471248 2022-09-15T00:00:00 2023 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000406320 JOY E MORRIS 54.29 2026-06-28T22:00:05 15744 HCM6416675 2022-07-06T00:00:00 2023 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 7113.09 2026-06-28T22:00:05 15745 APV6450159 2022-08-10T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383535 RHONDA OLMSTEAD 531.76 2026-06-28T22:00:05 15746 0006445883 2022-08-04T00:00:00 2023 1 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 15747 APV6444167 2022-08-02T00:00:00 2023 1 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000389454 SCS CONSTRUCTION SERVICES INC 481268.02 2026-06-28T22:00:05 15748 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277156 BRANDY GADD 757.4 2026-06-28T22:00:05 15749 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319184 BRENDA PAYNE 1213.65 2026-06-28T22:00:05 15750 HCM6461529 2022-08-31T00:00:00 2023 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 7.11 2026-06-28T22:00:05 15751 APV6439660 2022-07-27T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 39000.0 2026-06-28T22:00:05 15752 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241159 ROBERT PAUL FLOOD 417.69 2026-06-28T22:00:05 15753 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335368 ANTIONETTE WILLIAMS 891.75 2026-06-28T22:00:05 15754 HCM6416598 2022-07-06T00:00:00 2023 1 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4309.31 2026-06-28T22:00:05 15755 APV6467995 2022-09-09T00:00:00 2023 1 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 2630.4 2026-06-28T22:00:05 15756 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 74108.06 2026-06-28T22:00:05 15757 APV6445199 2022-08-03T00:00:00 2023 1 595830 3P InState Travel - GrndTrnspt 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" 0000054131 GUIDESOFT INC 4281.72 2026-06-28T22:00:05 15758 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239140 JENNIFER GAIL MEYER 545.57 2026-06-28T22:00:05 15759 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250138 NANCY NALLS 815.63 2026-06-28T22:00:05 15760 HCM6443092 2022-08-03T00:00:00 2023 1 515004 Unused Leave Payments 502 Child Services Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 9536.75 2026-06-28T22:00:05 15761 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346002 THEDA WEST 391.5 2026-06-28T22:00:05 15762 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303931 DEBORAH WHITE 690.58 2026-06-28T22:00:05 15763 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328453 BETHANY MCMANNIS 565.5 2026-06-28T22:00:05 15764 0006450569 2022-08-01T00:00:00 2023 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1468.17 2026-06-28T22:00:05 15765 0006435744 2022-07-20T00:00:00 2023 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2477.03 2026-06-28T22:00:05 15766 APV6479255 2022-09-27T00:00:00 2023 1 599026 AdmOp-Dues & Subscriptions 351 Brd of Animal Health Administrative and Operating Expenses Agency Operations Other "" "" 0000074604 UNITED STATES ANIMAL HEALTH ASSOCIATION 195.0 2026-06-28T22:00:05 15767 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304221 KEITH HAMILTON 337.13 2026-06-28T22:00:05 15768 APV6446147 2022-08-04T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375118 ANITA KIDWELL 480.3 2026-06-28T22:00:05 15769 APV6479312 2022-09-28T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000001288 THE ASHER AGENCY LLC 924.75 2026-06-28T22:00:05 15770 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314563 STACY GASKIN 812.8 2026-06-28T22:00:05 15771 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367374 DEBBY FITZGERALD 417.68 2026-06-28T22:00:05 15772 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243442 RENEE CAMPBELL 407.81 2026-06-28T22:00:05 15773 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338796 TINA CARMER 786.63 2026-06-28T22:00:05 15774 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000356322 SOULIER EYECARE ASSOCIATES 14.0 2026-06-28T22:00:05 15775 0006463484 2022-08-31T00:00:00 2023 1 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 262.87 2026-06-28T22:00:05 15776 0006448999 2022-08-01T00:00:00 2023 1 519230 Workers Comp Medical Claims 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3154.92 2026-06-28T22:00:05 15777 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286764 JIMMIE WHITE 1025.73 2026-06-28T22:00:05 15778 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121489 JAY SCHOOL CORP TREASURER 185508.11 2026-06-28T22:00:05 15779 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE 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 15780 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 15781 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354030 MONROE MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 15782 HCM6477102 2022-09-28T00:00:00 2023 1 510150 Employee Paid Leave 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 428.2 2026-06-28T22:00:05 15783 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387058 JAMESHIA EDMONDSON 786.62 2026-06-28T22:00:05 15784 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349981 PATRICIA SNODGRASS 534.63 2026-06-28T22:00:05 15785 APV6448525 2022-08-08T00:00:00 2023 1 581090 CASE 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 15786 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 15787 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289317 NANCY PRICE 696.0 2026-06-28T22:00:05 15788 0006465135 2022-09-01T00:00:00 2023 1 599104 AdmOp-Legal Research Services 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 86.16 2026-06-28T22:00:05 15789 APV6443396 2022-08-01T00:00:00 2023 1 571100 Grants - Counties 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 17188.72 2026-06-28T22:00:05 15790 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385916 ERICA NELSON 1123.75 2026-06-28T22:00:05 15791 APV6479302 2022-09-28T00:00:00 2023 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000402934 HOLLY SUMMERS 51.83 2026-06-28T22:00:05 15792 HCM6443126 2022-08-03T00:00:00 2023 1 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 15793 APV6475763 2022-09-22T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000075937 WA-NEE COMM SCHL TREASURER 1231.79 2026-06-28T22:00:05 15794 0006434001 2022-07-18T00:00:00 2023 1 659360 Special Charges 495 Environmental Management Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 27.87 2026-06-28T22:00:05 15795 0006465855 2022-09-01T00:00:00 2023 1 653901 PC Refresh Upgrade 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1.69 2026-06-28T22:00:05 15796 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330773 HEATHER MATLOCK 668.29 2026-06-28T22:00:05 15797 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318819 MATTHEW GIPSON 276.44 2026-06-28T22:00:05 15798 APV6431763 2022-07-13T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000375092 CAMERON YEAKLE 40.64 2026-06-28T22:00:05 15799 0006465855 2022-09-01T00:00:00 2023 1 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.34 2026-06-28T22:00:05 15800 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077444 KANKAKEE VALLEY SCHL TREASURER 4471.39 2026-06-28T22:00:05 15801 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345299 ROBERT BLAND 3852.29 2026-06-28T22:00:05 15802 0006459863 2022-08-26T00:00:00 2023 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 194.42 2026-06-28T22:00:05 15803 HCM6452265 2022-08-17T00:00:00 2023 1 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 5489.27 2026-06-28T22:00:05 15804 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 15805 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000135098 CHARLES W AIKMAN 1550.34 2026-06-28T22:00:05 15806 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270380 SHIRLEY FINNEY 1135.44 2026-06-28T22:00:05 15807 APH6475957 2022-09-23T00:00:00 2023 1 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 3553.92 2026-06-28T22:00:05 15808 APV6431731 2022-07-13T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000063898 ADAMS COUNTY 7138.21 2026-06-28T22:00:05 15809 HCM6443049 2022-08-03T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3735.0 2026-06-28T22:00:05 15810 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362288 MARLENE AGOSTO 561.87 2026-06-28T22:00:05 15811 APV6476416 2022-09-23T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000343256 NATHAN LEACH 750.0 2026-06-28T22:00:05 15812 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 55939.78 2026-06-28T22:00:05 15813 APV6443324 2022-08-01T00:00:00 2023 1 543071 Main-BuildMat-Masonry 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000082796 GILLMAN INC 113.8 2026-06-28T22:00:05 15814 APV6479981 2022-09-29T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000088313 RONALD HALBERT 143.0 2026-06-28T22:00:05 15815 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273489 RANDALL BROOKS 842.81 2026-06-28T22:00:05 15816 APV6446108 2022-08-04T00:00:00 2023 1 581090 CASE 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 15817 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 15818 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194091 JOSHUA ACADEMY, INC 2547.42 2026-06-28T22:00:05 15819 0006465855 2022-09-01T00:00:00 2023 1 659210 Job Production 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -1.31 2026-06-28T22:00:05 15820 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364365 LYDIA GARCIA 445.53 2026-06-28T22:00:05 15821 HCM6477163 2022-09-28T00:00:00 2023 1 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 774.39 2026-06-28T22:00:05 15822 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 15823 APV6431779 2022-07-13T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000055084 VIGO COUNTY 54076.84 2026-06-28T22:00:05 15824 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305587 SHIRLEY TYLER 1147.53 2026-06-28T22:00:05 15825 APV6431676 2022-07-13T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061424 CITY OF NORTH VERNON 107.94 2026-06-28T22:00:05 15826 APV6417184 2022-07-05T00:00:00 2023 1 599110 AdmOp-Workshop - Meeting 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" 0000370646 APPLIED RESEARCH INSTITUTE INC 418.23 2026-06-28T22:00:05 15827 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 15828 0006465135 2022-09-01T00:00:00 2023 1 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 46.79 2026-06-28T22:00:05 15829 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347011 DENETTA FREELING 326.25 2026-06-28T22:00:05 15830 0006440110 2022-07-28T00:00:00 2023 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 15831 APV6447738 2022-08-05T00:00:00 2023 1 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 37.6 2026-06-28T22:00:05 15832 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352218 WILLIAM LATTA 561.88 2026-06-28T22:00:05 15833 0006463397 2022-09-01T00:00:00 2023 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 327319.32 2026-06-28T22:00:05 15834 APV6460184 2022-08-26T00:00:00 2023 1 599016 AdmOp-Special Group Meals 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" 0000349431 NAMELESS PIZZA COMPANY 509.85 2026-06-28T22:00:05 15835 APV6459575 2022-08-25T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000255338 BENCHMARK FAMILY SERVICES INC 1235.56 2026-06-28T22:00:05 15836 APV6437464 2022-07-22T00:00:00 2023 1 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 34352.96 2026-06-28T22:00:05 15837 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363182 ANGELA FLEMING 356.43 2026-06-28T22:00:05 15838 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363369 TAYLA SHOULTZ 1447.98 2026-06-28T22:00:05 15839 APV6438914 2022-07-26T00:00:00 2023 1 581090 CASE 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 15840 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 15841 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320242 JEANETTE JAMES 334.15 2026-06-28T22:00:05 15842 HCM6452265 2022-08-17T00:00:00 2023 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 50.98 2026-06-28T22:00:05 15843 APV6471871 2022-09-16T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000254080 EIMAGINE TECHNOLOGY GROUP -598909.49 2026-06-28T22:00:05 15844 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251278 BONITA R WRIGHT 409.18 2026-06-28T22:00:05 15845 APV6467995 2022-09-09T00:00:00 2023 1 571209 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 13449.54 2026-06-28T22:00:05 15846 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 15847 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib 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 34049.09 2026-06-28T22:00:05 15848 APV6418833 2022-07-07T00:00:00 2023 1 595540 OutoSt Travel - Airfare 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 3132.37 2026-06-28T22:00:05 15849 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398380 JAMIE BARRY 494.45 2026-06-28T22:00:05 15850 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000135343 MARTHA SEVERS 449.5 2026-06-28T22:00:05 15851 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241862 MITCH AND JOYCE EDMONDS 815.63 2026-06-28T22:00:05 15852 0006447337 2022-08-01T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 222.55 2026-06-28T22:00:05 15853 HCM6452288 2022-08-17T00:00:00 2023 1 516004 FICA - Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 9.9 2026-06-28T22:00:05 15854 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246801 MICHAEL WAYNE DAVIS 171.85 2026-06-28T22:00:05 15855 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387497 TYRONE CALEY 527.07 2026-06-28T22:00:05 15856 0006435753 2022-07-20T00:00:00 2023 1 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 255.82 2026-06-28T22:00:05 15857 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390403 HEATHER ANN KOSHENINA 112.37 2026-06-28T22:00:05 15858 APV6450159 2022-08-10T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396265 DANA MINNETTE GANSMAN 531.76 2026-06-28T22:00:05 15859 0006465135 2022-09-01T00:00:00 2023 1 531012 Prof Serv - ACCOUNTING SERVICE 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 12.95 2026-06-28T22:00:05 15860 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320061 DEBRA BAKER 369.75 2026-06-28T22:00:05 15861 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 15862 EXV6476657 2022-09-09T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 51.94 2026-06-28T22:00:05 15863 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368271 BRYNN HINTON 326.25 2026-06-28T22:00:05 15864 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067601 INDIANA MEDICAL SPECIALISTS 135.0 2026-06-28T22:00:05 15865 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273327 GENEVA STEWARD 241.92 2026-06-28T22:00:05 15866 0006416734 2022-07-05T00:00:00 2023 1 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 38.93 2026-06-28T22:00:05 15867 0006440126 2022-08-01T00:00:00 2023 1 599030 AdmOp-Legal Ads 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 33.47 2026-06-28T22:00:05 15868 APV6469687 2022-09-12T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 138770.47 2026-06-28T22:00:05 15869 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324338 MARISSA PEARSON 359.6 2026-06-28T22:00:05 15870 HCM6461572 2022-08-31T00:00:00 2023 1 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 64.48 2026-06-28T22:00:05 15871 APV6467956 2022-09-09T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 674.03 2026-06-28T22:00:05 15872 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394698 JANEAN ABBOTT 290.6 2026-06-28T22:00:05 15873 HCM6468589 2022-09-14T00:00:00 2023 1 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 82.03 2026-06-28T22:00:05 15874 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312751 CHRISTINA MCDONALD 217.5 2026-06-28T22:00:05 15875 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364902 GREGORY HASTY 369.79 2026-06-28T22:00:05 15876 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398384 BRAELYNN MARIE YERINGTON 991.31 2026-06-28T22:00:05 15877 HCM6434990 2022-07-20T00:00:00 2023 1 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 134.68 2026-06-28T22:00:05 15878 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347095 ANNE KOBOLD 1603.92 2026-06-28T22:00:05 15879 0006465855 2022-09-01T00:00:00 2023 1 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 0.02 2026-06-28T22:00:05 15880 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366870 KRISTA DAYHOFF 400.98 2026-06-28T22:00:05 15881 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000226878 ANDREA A NAY 224.75 2026-06-28T22:00:05 15882 0006468363 2022-09-12T00:00:00 2023 1 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -19.85 2026-06-28T22:00:05 15883 APV6435362 2022-07-19T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059524 CITY OF GREENWOOD 1051.46 2026-06-28T22:00:05 15884 HCM6416623 2022-07-06T00:00:00 2023 1 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5568.0 2026-06-28T22:00:05 15885 HCM6443070 2022-08-03T00:00:00 2023 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 7.51 2026-06-28T22:00:05 15886 APV6416286 2022-07-01T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 340332.06 2026-06-28T22:00:05 15887 APV6468004 2022-09-09T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 1121.56 2026-06-28T22:00:05 15888 APV6435984 2022-07-20T00:00:00 2023 1 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Other "" "" 0000086771 EUROFINS ENVIRONMENT TESTING AMERICA 456.92 2026-06-28T22:00:05 15889 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292699 RANDY SMALL 334.15 2026-06-28T22:00:05 15890 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 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 4646.0 2026-06-28T22:00:05 15891 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251876 DOUGLAS SCOTT 421.41 2026-06-28T22:00:05 15892 APV6467995 2022-09-09T00:00:00 2023 1 571209 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 4114.25 2026-06-28T22:00:05 15893 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 19.0 2026-06-28T22:00:05 15894 0006444889 2022-08-03T00:00:00 2023 1 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.78 2026-06-28T22:00:05 15895 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359570 JESSICA ZILLER 326.25 2026-06-28T22:00:05 15896 APV6456483 2022-08-19T00:00:00 2023 1 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000379628 JULIE GRIES 11.1 2026-06-28T22:00:05 15897 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244919 TERRY CUMMINS 417.69 2026-06-28T22:00:05 15898 APV6455936 2022-08-18T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 19613.16 2026-06-28T22:00:05 15899 APV6477502 2022-09-26T00:00:00 2023 1 592028 AdmOp-Investment Expense 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" 0000310708 INDIANA 21ST CENTURY FUND LP 4000000.0 2026-06-28T22:00:05 15900 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284366 JEFFREY ZUMBRUN 217.5 2026-06-28T22:00:05 15901 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 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 11857.84 2026-06-28T22:00:05 15902 APV6446108 2022-08-04T00:00:00 2023 1 581090 CASE 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 15903 0006448280 2022-08-01T00:00:00 2023 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2347.35 2026-06-28T22:00:05 15904 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE 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 15905 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355573 ZENON MONTANEZ 668.3 2026-06-28T22:00:05 15906 APV6470541 2022-09-14T00:00:00 2023 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 13190.28 2026-06-28T22:00:05 15907 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 15908 APV6450138 2022-08-10T00:00:00 2023 1 531029 Prof Serv - IT Services 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 817.33 2026-06-28T22:00:05 15909 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392344 CHRISTINA BURGESS 494.45 2026-06-28T22:00:05 15910 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331475 RICKY COX 445.53 2026-06-28T22:00:05 15911 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 487.0 2026-06-28T22:00:05 15912 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293924 ANGELICA ALEXANDER 786.63 2026-06-28T22:00:05 15913 APV6457998 2022-08-23T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 3160.0 2026-06-28T22:00:05 15914 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315780 CLARA BROWN 694.36 2026-06-28T22:00:05 15915 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193498 PLYMOUTH COMM SCHOOL TREASURER 3433.52 2026-06-28T22:00:05 15916 APV6431763 2022-07-13T00:00:00 2023 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000083313 ORANGE COUNTY SOIL/WATER CONS 4888.01 2026-06-28T22:00:05 15917 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 15918 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib 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 227970.17 2026-06-28T22:00:05 15919 APV6418794 2022-07-07T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060453 CITY OF FRANKFORT 315.63 2026-06-28T22:00:05 15920 APV6452661 2022-08-15T00:00:00 2023 1 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000095150 LUTHERAN FOUNDATION INC 30.0 2026-06-28T22:00:05 15921 0006448183 2022-08-01T00:00:00 2023 1 659306 Workstation Software Licenses 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7.86 2026-06-28T22:00:05 15922 0006419215 2022-07-08T00:00:00 2023 1 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 15923 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120809 LEWIS CASS SCHOOLS 30289.48 2026-06-28T22:00:05 15924 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347403 MARIA BANUELOS 334.15 2026-06-28T22:00:05 15925 0006447337 2022-08-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1152.12 2026-06-28T22:00:05 15926 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326556 TIMOTHY WATT 561.87 2026-06-28T22:00:05 15927 APV6475774 2022-09-22T00:00:00 2023 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000084515 CLR INC 126561.69 2026-06-28T22:00:05 15928 APV6441163 2022-07-29T00:00:00 2023 1 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 15929 APV6448559 2022-08-08T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000058532 BENTON COUNTY 3826.43 2026-06-28T22:00:05 15930 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405582 HEATHER B RATLIFF 682.52 2026-06-28T22:00:05 15931 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000071558 KELLY KOPATICH 378.7 2026-06-28T22:00:05 15932 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335695 CANDACE DAVIS 314.65 2026-06-28T22:00:05 15933 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372765 BARBARA LUCAS 222.77 2026-06-28T22:00:05 15934 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308485 JOHN MCCLINTOCK III 340.83 2026-06-28T22:00:05 15935 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356291 VALERIE BURKMAN 1113.83 2026-06-28T22:00:05 15936 APV6439752 2022-07-27T00:00:00 2023 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000100067 OLCO INC 230908.3 2026-06-28T22:00:05 15937 HCM6477156 2022-09-28T00:00:00 2023 1 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 7041.52 2026-06-28T22:00:05 15938 EXV6457349 2022-08-18T00:00:00 2023 1 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 129.78 2026-06-28T22:00:05 15939 0006464211 2022-09-02T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 180.0 2026-06-28T22:00:05 15940 ARD6416380 2022-07-01T00:00:00 2023 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -20.37 2026-06-28T22:00:05 15941 APV6445202 2022-08-03T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 37 IN Destination Devel Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000395153 WE CREATE MEDIA LLC 139199.35 2026-06-28T22:00:05 15942 APV6436054 2022-07-20T00:00:00 2023 1 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 15943 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342567 GARY SPEARS 445.53 2026-06-28T22:00:05 15944 APV6445327 2022-08-03T00:00:00 2023 1 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 0000335276 WRIGHT IMPLEMENT 1 LLC 309.87 2026-06-28T22:00:05 15945 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327561 JERRY GILREATH 1123.75 2026-06-28T22:00:05 15946 0006440130 2022-07-28T00:00:00 2023 1 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 64.11 2026-06-28T22:00:05 15947 0006465855 2022-09-01T00:00:00 2023 1 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 0.1 2026-06-28T22:00:05 15948 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240083 LINDA SUE CUNNINGHAM 746.73 2026-06-28T22:00:05 15949 APV6471830 2022-09-16T00:00:00 2023 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 11885.74 2026-06-28T22:00:05 15950 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309860 LISA JENKINS 282.75 2026-06-28T22:00:05 15951 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361036 ERIN HARMON 674.25 2026-06-28T22:00:05 15952 0006419260 2022-07-08T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" General Ledger Entry -2747.39 2026-06-28T22:00:05 15953 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280848 SHANNON COE 472.88 2026-06-28T22:00:05 15954 0006476146 2022-09-23T00:00:00 2023 1 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 15955 0006448999 2022-08-01T00:00:00 2023 1 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 317845.89 2026-06-28T22:00:05 15956 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301919 BOBBIE PREWITT 543.75 2026-06-28T22:00:05 15957 APV6435311 2022-07-19T00:00:00 2023 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000402771 CRISTOBAL CAMPOS 91.26 2026-06-28T22:00:05 15958 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335372 ELLEN DUMM 404.55 2026-06-28T22:00:05 15959 APV6431053 2022-07-11T00:00:00 2023 1 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 161.66 2026-06-28T22:00:05 15960 HCM6461649 2022-08-31T00:00:00 2023 1 510200 Supplemental 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 1500.0 2026-06-28T22:00:05 15961 0006465811 2022-09-01T00:00:00 2023 1 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 161.01 2026-06-28T22:00:05 15962 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308955 MARY KOKENA 369.75 2026-06-28T22:00:05 15963 HCM6477174 2022-09-28T00:00:00 2023 1 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 884.89 2026-06-28T22:00:05 15964 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383537 ANGELA TORRES PIZANO VELASQUEZ 485.23 2026-06-28T22:00:05 15965 EXV6434583 2022-07-05T00:00:00 2023 1 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 30.24 2026-06-28T22:00:05 15966 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300594 TAYLOR HILE 222.77 2026-06-28T22:00:05 15967 HCM6461530 2022-08-31T00:00:00 2023 1 518606 Payroll Life Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 125.59 2026-06-28T22:00:05 15968 0006439423 2022-07-27T00:00:00 2023 1 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 15969 0006442595 2022-07-31T00:00:00 2023 1 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5093.98 2026-06-28T22:00:05 15970 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325258 LINDA HUTCHASON 217.5 2026-06-28T22:00:05 15971 APV6480881 2022-09-30T00:00:00 2023 1 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 182.08 2026-06-28T22:00:05 15972 APV6471205 2022-09-15T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000408991 ISAAC SKOOGLUND 109.76 2026-06-28T22:00:05 15973 HCM6461594 2022-08-31T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13486.89 2026-06-28T22:00:05 15974 0006435789 2022-07-01T00:00:00 2023 1 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 78.65 2026-06-28T22:00:05 15975 APV6465517 2022-09-06T00:00:00 2023 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 80743.31 2026-06-28T22:00:05 15976 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318095 POLLY TACKETT 261.0 2026-06-28T22:00:05 15977 APV6471309 2022-09-14T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058437 ELKHART COUNTY 15280.0 2026-06-28T22:00:05 15978 APV6437464 2022-07-22T00:00:00 2023 1 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 20518.56 2026-06-28T22:00:05 15979 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 15980 0006415990 2022-07-01T00:00:00 2023 1 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 -6575.24 2026-06-28T22:00:05 15981 0006465855 2022-09-01T00:00:00 2023 1 652375 GoAnywhere 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.12 2026-06-28T22:00:05 15982 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357915 TIARA SCHWARTZ 764.15 2026-06-28T22:00:05 15983 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000002106 HAMILTON CENTER INC 3759.82 2026-06-28T22:00:05 15984 0006448127 2022-08-03T00:00:00 2023 1 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -218.58 2026-06-28T22:00:05 15985 APV6458787 2022-08-24T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000402225 MERANDAH MARIE TOKARZ 489.95 2026-06-28T22:00:05 15986 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400857 KIM E HARRISON 269.7 2026-06-28T22:00:05 15987 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281172 JOHN DOERNER 1342.39 2026-06-28T22:00:05 15988 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380133 RACHEL ODENKIRK 292.18 2026-06-28T22:00:05 15989 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409446 SCOTT T LARIMORE 242.82 2026-06-28T22:00:05 15990 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239609 ROBERTA PERKINS 407.81 2026-06-28T22:00:05 15991 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 15992 APV6443396 2022-08-01T00:00:00 2023 1 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000075346 INDIANA PUBLIC HEALTH ASSOCIATION 240.0 2026-06-28T22:00:05 15993 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000340705 ROBIN STOUT 1063.51 2026-06-28T22:00:05 15994 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365611 AMANDA FUCHS 870.0 2026-06-28T22:00:05 15995 APV6445439 2022-08-02T00:00:00 2023 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 1377.2 2026-06-28T22:00:05 15996 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283252 ANGELA ANDREWS 311.87 2026-06-28T22:00:05 15997 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292519 RENEE BRAZELTON 1880.51 2026-06-28T22:00:05 15998 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341449 CHARLES STROZIER 435.0 2026-06-28T22:00:05 15999 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331599 CLAIRE COONS 337.12 2026-06-28T22:00:05 16000 APV6450144 2022-08-10T00:00:00 2023 1 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 80.0 2026-06-28T22:00:05 16001 0006470106 2022-09-14T00:00:00 2023 1 659290 GIS-Geographic Information Ser 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 16002 0006465220 2022-09-01T00:00:00 2023 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 324.06 2026-06-28T22:00:05 16003 APV6458112 2022-08-23T00:00:00 2023 1 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 32410.52 2026-06-28T22:00:05 16004 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 414.0 2026-06-28T22:00:05 16005 APV6474929 2022-09-21T00:00:00 2023 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000056701 KOENIG EQUIPMENT INC 404.11 2026-06-28T22:00:05 16006 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000237887 ANGELIA BAUGH 705.26 2026-06-28T22:00:05 16007 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284366 JEFFREY ZUMBRUN 224.75 2026-06-28T22:00:05 16008 APV6463809 2022-09-01T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Other "" "" 0000323453 CHERYL COFFEY 300.0 2026-06-28T22:00:05 16009 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244800 AMBER LYNN CHAMBERS 954.74 2026-06-28T22:00:05 16010 HCM6461597 2022-08-31T00:00:00 2023 1 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 243.58 2026-06-28T22:00:05 16011 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302637 BRUCE BAMSEY 978.75 2026-06-28T22:00:05 16012 APV6437474 2022-07-22T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000298292 PACIFIC PAINTING CO INC 352.1 2026-06-28T22:00:05 16013 HCM6443088 2022-08-03T00:00:00 2023 1 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 13.44 2026-06-28T22:00:05 16014 APV6467995 2022-09-09T00:00:00 2023 1 571200 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 50394.82 2026-06-28T22:00:05 16015 HCM6416626 2022-07-06T00:00:00 2023 1 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 4270.92 2026-06-28T22:00:05 16016 APV6448559 2022-08-08T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064823 RUSH COUNTY 2169.04 2026-06-28T22:00:05 16017 APV6465428 2022-09-06T00:00:00 2023 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000052753 INDIANA ASSOCIATION OF SWCD'S INC 1643.0 2026-06-28T22:00:05 16018 APV6447743 2022-08-05T00:00:00 2023 1 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 10.95 2026-06-28T22:00:05 16019 APV6418856 2022-07-07T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064363 JENNINGS COUNTY 9991.0 2026-06-28T22:00:05 16020 HCM6443027 2022-08-03T00:00:00 2023 1 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 404.51 2026-06-28T22:00:05 16021 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371204 MEGAN SMITH 1805.25 2026-06-28T22:00:05 16022 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363971 REBECCA LAWRENCE 239.25 2026-06-28T22:00:05 16023 APV6456582 2022-08-19T00:00:00 2023 1 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 0000372795 OMNICOM GROUP INC 8678.33 2026-06-28T22:00:05 16024 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333966 SHEILA HAMILTON 152.25 2026-06-28T22:00:05 16025 0006415904 2022-07-01T00:00:00 2023 1 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 16026 HCM6434982 2022-07-20T00:00:00 2023 1 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 799.06 2026-06-28T22:00:05 16027 HCM6416675 2022-07-06T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 283.33 2026-06-28T22:00:05 16028 APV6462847 2022-08-31T00:00:00 2023 1 546002 Off-Office Supplies 385 Homeland Security Supplies, Parts and Materials Office Supplies Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000405515 ODP BUSINESS SOLUTIONS LLC 1747.73 2026-06-28T22:00:05 16029 HCM6452265 2022-08-17T00:00:00 2023 1 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 76.77 2026-06-28T22:00:05 16030 APV6455754 2022-08-18T00:00:00 2023 1 531022 Prof Serv - Call Answering 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000262153 NETFOR INC 0.0 2026-06-28T22:00:05 16031 APV6417193 2022-07-05T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 7008.75 2026-06-28T22:00:05 16032 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388505 KATRINA DAVIS 514.61 2026-06-28T22:00:05 16033 APV6479270 2022-09-28T00:00:00 2023 1 581090 CASE 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 16034 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293673 JOE MCADAMS 222.76 2026-06-28T22:00:05 16035 APV6437464 2022-07-22T00:00:00 2023 1 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 17570.02 2026-06-28T22:00:05 16036 HCM6468645 2022-09-14T00:00:00 2023 1 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 1646.31 2026-06-28T22:00:05 16037 APV6447706 2022-08-05T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000217921 GREENE COUNTY FOUNDATION INC 17000.0 2026-06-28T22:00:05 16038 APV6438951 2022-07-26T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000235238 NATIONAL YOUTH ADVOCATE 1760.71 2026-06-28T22:00:05 16039 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 16040 APV6434288 2022-07-18T00:00:00 2023 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000053398 UNITED STATES DEPARTMENT OF INTERIOR- 13438.0 2026-06-28T22:00:05 16041 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib 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 68048.37 2026-06-28T22:00:05 16042 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289569 DANIEL HAUSER 783.0 2026-06-28T22:00:05 16043 APV6438080 2022-07-19T00:00:00 2023 1 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 14.2 2026-06-28T22:00:05 16044 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 882.0 2026-06-28T22:00:05 16045 APV6471164 2022-09-15T00:00:00 2023 1 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 16046 HCM6461572 2022-08-31T00:00:00 2023 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 1.47 2026-06-28T22:00:05 16047 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321299 BILLY HALL 891.07 2026-06-28T22:00:05 16048 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250581 ADRIENE RAE FOSTER 337.12 2026-06-28T22:00:05 16049 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000211656 BEVERLY WAYMIRE 1806.4 2026-06-28T22:00:05 16050 HCM6416675 2022-07-06T00:00:00 2023 1 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 26.11 2026-06-28T22:00:05 16051 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib 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 5893.71 2026-06-28T22:00:05 16052 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324381 NICOLE KELKER 449.5 2026-06-28T22:00:05 16053 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 16054 EXV6437616 2022-07-01T00:00:00 2023 1 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 60.08 2026-06-28T22:00:05 16055 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313515 SCOTT GOODMAN 1168.7 2026-06-28T22:00:05 16056 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246274 MELISSA DARLING 2247.5 2026-06-28T22:00:05 16057 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290801 APRIL BARKLEY 1375.47 2026-06-28T22:00:05 16058 0006474111 2022-09-20T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.02 2026-06-28T22:00:05 16059 HCM6416610 2022-07-06T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 698.3 2026-06-28T22:00:05 16060 0006450745 2022-08-11T00:00:00 2023 1 659345 Labor Charges 200 Utility Regulatory Comm Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 112.0 2026-06-28T22:00:05 16061 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000369594 INDEPENDENT ADULT DAY CARE CENTERS OF 3060.87 2026-06-28T22:00:05 16062 0006438631 2022-07-26T00:00:00 2023 1 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 16063 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343474 STACEY NEVINS 661.17 2026-06-28T22:00:05 16064 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394159 RUBY MV HARRISON 502.43 2026-06-28T22:00:05 16065 APV6458112 2022-08-23T00:00:00 2023 1 571209 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 144651.28 2026-06-28T22:00:05 16066 APV6448525 2022-08-08T00:00:00 2023 1 581090 CASE 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 16067 APV6470214 2022-09-14T00:00:00 2023 1 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" 0000220174 SHARI L STITES 65.43 2026-06-28T22:00:05 16068 APV6437464 2022-07-22T00:00:00 2023 1 571209 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 26590.01 2026-06-28T22:00:05 16069 APV6417246 2022-07-05T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000055900 FAMILY SERVICES INC 1599.92 2026-06-28T22:00:05 16070 0006470104 2022-09-14T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 16071 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360652 SHERRY INMAN 222.76 2026-06-28T22:00:05 16072 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389077 LESTER WILLIAMS II 269.7 2026-06-28T22:00:05 16073 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364118 REBECCA COHEN 427.03 2026-06-28T22:00:05 16074 APV6480658 2022-09-30T00:00:00 2023 1 547053 SpOp-Software licenses 32 Criminal Justice Institute Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000344413 QUALTRICS LLC 0.0 2026-06-28T22:00:05 16075 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099175 OPHTHALMIC PLASTIC SURGERY 14.0 2026-06-28T22:00:05 16076 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348339 CLARITA PARRA 1213.65 2026-06-28T22:00:05 16077 APV6439695 2022-07-27T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241622 CORDELIA D. BAKER 1106.35 2026-06-28T22:00:05 16078 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274587 TERRIE SHOUSE 759.73 2026-06-28T22:00:05 16079 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 16080 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193717 DUNELAND SCHOOL CORP TREASURER 7620.91 2026-06-28T22:00:05 16081 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249524 DEBOARRE SMITH 830.59 2026-06-28T22:00:05 16082 HCM6477156 2022-09-28T00:00:00 2023 1 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 7440.11 2026-06-28T22:00:05 16083 0006433999 2022-07-18T00:00:00 2023 1 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 16084 APV6448515 2022-08-08T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000372168 DAVID WAMPNER 216.53 2026-06-28T22:00:05 16085 EXV6449589 2022-08-05T00:00:00 2023 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 343.0 2026-06-28T22:00:05 16086 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395730 MICHAEL K FINN 489.95 2026-06-28T22:00:05 16087 APV6475763 2022-09-22T00:00:00 2023 1 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 65072.51 2026-06-28T22:00:05 16088 ARD6440655 2022-07-28T00:00:00 2023 1 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 16089 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334520 STEPHANIE KILPATRICK 369.75 2026-06-28T22:00:05 16090 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308270 DIANA DOWNHAM 133.66 2026-06-28T22:00:05 16091 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000005020 KNOX COUNTY ASSOCIATION FOR REMARKABLE 2367.6 2026-06-28T22:00:05 16092 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342782 DENNIS BATTERING 421.4 2026-06-28T22:00:05 16093 APV6454020 2022-08-16T00:00:00 2023 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Other "" "" 0000064308 GIBSON COUNTY 7600.0 2026-06-28T22:00:05 16094 HCM6468595 2022-09-14T00:00:00 2023 1 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 383.1 2026-06-28T22:00:05 16095 APV6471164 2022-09-15T00:00:00 2023 1 541016 Mot Veh Ex - Diesel 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000005900 CO-ALLIANCE LLP 10031.56 2026-06-28T22:00:05 16096 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092036 JEWISH COMMUNITY CENTER 1222.91 2026-06-28T22:00:05 16097 0006474684 2022-09-14T00:00:00 2023 1 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.04 2026-06-28T22:00:05 16098 EXV6435540 2022-07-14T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 9.75 2026-06-28T22:00:05 16099 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297495 SUSAN COX 1227.51 2026-06-28T22:00:05 16100 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193597 EMINENCE CONS SCHL CORP TREAS 25167.99 2026-06-28T22:00:05 16101 HCM6416619 2022-07-06T00:00:00 2023 1 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 640.66 2026-06-28T22:00:05 16102 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361682 JODY MILLER 112.38 2026-06-28T22:00:05 16103 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325286 MICHAEL HURST 278.46 2026-06-28T22:00:05 16104 APV6430261 2022-07-11T00:00:00 2023 1 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 32950.07 2026-06-28T22:00:05 16105 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000329053 GLOBAL LEADERSHIP ACADEMY INC 12479.73 2026-06-28T22:00:05 16106 APV6446090 2022-08-04T00:00:00 2023 1 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 0000087019 JP MORGAN CHASE BANK 13.24 2026-06-28T22:00:05 16107 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324821 JANET VIS 690.58 2026-06-28T22:00:05 16108 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000188655 ANGELA SHORT 445.53 2026-06-28T22:00:05 16109 APV6475774 2022-09-22T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000112450 CRAWFORD, MURPHY and TILLY, INC. 10930.2 2026-06-28T22:00:05 16110 0006430035 2022-07-11T00:00:00 2023 1 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 16111 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338894 RYAN SWEENEY 296.95 2026-06-28T22:00:05 16112 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389306 ROGER MULLET 478.5 2026-06-28T22:00:05 16113 APV6471310 2022-09-15T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087495 R L MCCOY INC 86663.98 2026-06-28T22:00:05 16114 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 16115 APV6454058 2022-08-16T00:00:00 2023 1 599020 AdmOp-Registration 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000092076 PREVENT CHILD ABUSE AMERICA 100.0 2026-06-28T22:00:05 16116 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238801 PHILLIP T COLLIER 1764.44 2026-06-28T22:00:05 16117 APV6443457 2022-08-01T00:00:00 2023 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000371582 KAYTLIN MARLNEE 38.93 2026-06-28T22:00:05 16118 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 16119 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 16120 0006442595 2022-07-31T00:00:00 2023 1 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 216.38 2026-06-28T22:00:05 16121 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284460 TINA RANSOM 380.63 2026-06-28T22:00:05 16122 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 169.0 2026-06-28T22:00:05 16123 HCM6434979 2022-07-20T00:00:00 2023 1 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 311.49 2026-06-28T22:00:05 16124 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340807 CHRISTINE NELSON 445.53 2026-06-28T22:00:05 16125 APV6435210 2022-07-19T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 232.83 2026-06-28T22:00:05 16126 HCM6434979 2022-07-20T00:00:00 2023 1 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 175.88 2026-06-28T22:00:05 16127 APV6440371 2022-07-28T00:00:00 2023 1 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 56592.65 2026-06-28T22:00:05 16128 0006431401 2022-07-13T00:00:00 2023 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 20304.63 2026-06-28T22:00:05 16129 APV6459306 2022-08-25T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 4298.06 2026-06-28T22:00:05 16130 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243477 STACY LYNN OWEN 1504.75 2026-06-28T22:00:05 16131 APV6455571 2022-08-18T00:00:00 2023 1 571205 GR-Educational Research 32 Criminal Justice Institute Grants Education Other "" "" 0000064711 SAGE PUBLICATIONS INC 1310.0 2026-06-28T22:00:05 16132 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 16133 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336365 ANGELA STEWART 907.85 2026-06-28T22:00:05 16134 APV6475007 2022-09-21T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405752 JASON FALLS 979.91 2026-06-28T22:00:05 16135 APV6430225 2022-07-11T00:00:00 2023 1 539035 Prog Op-Software Maint 502 Child Services Contractual Services Computer Hardware & Software Other "" "" 0000383030 ELIXIR LAB USA INC 300000.0 2026-06-28T22:00:05 16136 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342367 DAWN GIVANS 1542.51 2026-06-28T22:00:05 16137 EXV6435544 2022-07-11T00:00:00 2023 1 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 60.0 2026-06-28T22:00:05 16138 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 16139 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353945 SHERRY KELSO 445.53 2026-06-28T22:00:05 16140 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364273 LINDSEY KOESTER 217.5 2026-06-28T22:00:05 16141 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318993 TERESA WAGNER 1470.26 2026-06-28T22:00:05 16142 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247926 LUANA M PARKER 816.99 2026-06-28T22:00:05 16143 HCM6477220 2022-09-28T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 458.7 2026-06-28T22:00:05 16144 0006441725 2022-08-01T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 108821.0 2026-06-28T22:00:05 16145 APV6437375 2022-07-22T00:00:00 2023 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000402599 MEMORIAL HOSPITAL FOUNDATION 5453.48 2026-06-28T22:00:05 16146 APV6475763 2022-09-22T00:00:00 2023 1 571200 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 14887.88 2026-06-28T22:00:05 16147 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307172 DANIELLE LAWRENCE 467.81 2026-06-28T22:00:05 16148 HCM6452272 2022-08-17T00:00:00 2023 1 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 415.29 2026-06-28T22:00:05 16149 0006457635 2022-08-17T00:00:00 2023 1 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 16150 APV6450173 2022-08-10T00:00:00 2023 1 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 16151 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240816 ALISA NOBILE 430.78 2026-06-28T22:00:05 16152 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242247 KAY LYNNE CROCKETT 409.18 2026-06-28T22:00:05 16153 APV6434260 2022-07-18T00:00:00 2023 1 591030 NonRealEstRnt-Office Copier 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security Disability Insurance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 76.04 2026-06-28T22:00:05 16154 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343391 KIMBERLY MCGIVERN 202.28 2026-06-28T22:00:05 16155 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306091 ANTRICIA LEE 289.28 2026-06-28T22:00:05 16156 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366184 NORMA SHEESE 174.0 2026-06-28T22:00:05 16157 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237872 LYNNETTE GRABLE-GLOSSENGER 540.74 2026-06-28T22:00:05 16158 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256450 KIMBERLY DENNISON 407.82 2026-06-28T22:00:05 16159 0006418660 2022-07-07T00:00:00 2023 1 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 65.0 2026-06-28T22:00:05 16160 APV6437474 2022-07-22T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 142069.18 2026-06-28T22:00:05 16161 APV6456576 2022-08-19T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000307666 AMERICAN COLLEGE OF EDUCATION INC 56.93 2026-06-28T22:00:05 16162 APV6455784 2022-08-18T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE 15578.69 2026-06-28T22:00:05 16163 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 16164 0006433999 2022-07-18T00:00:00 2023 1 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 16165 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294954 AMANDA APPEL MELLEN 766.62 2026-06-28T22:00:05 16166 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308837 BREANN FINK 108.75 2026-06-28T22:00:05 16167 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381383 MARK LUZADDER 404.55 2026-06-28T22:00:05 16168 APV6480922 2022-09-30T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 32812.39 2026-06-28T22:00:05 16169 0006475404 2022-09-22T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -18.75 2026-06-28T22:00:05 16170 APV6450974 2022-08-11T00:00:00 2023 1 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 16171 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121533 CLARK-PLEASANT COMM SCHL TREAS 128651.6 2026-06-28T22:00:05 16172 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386560 KELLY M SKARSHAUG 651.78 2026-06-28T22:00:05 16173 0006465220 2022-09-01T00:00:00 2023 1 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 8.45 2026-06-28T22:00:05 16174 HCM6434981 2022-07-20T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 47.4 2026-06-28T22:00:05 16175 0006474684 2022-09-14T00:00:00 2023 1 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2911.06 2026-06-28T22:00:05 16176 APV6478323 2022-09-27T00:00:00 2023 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050137 CITIZENS ENERGY GROUP 97.54 2026-06-28T22:00:05 16177 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 48.0 2026-06-28T22:00:05 16178 APV6443396 2022-08-01T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062059 INDIANA PRIMARY HEALTH CARE ASSN INC 11224.82 2026-06-28T22:00:05 16179 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375952 KELSEY JOHNSON 304.5 2026-06-28T22:00:05 16180 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356198 NATHAN SCHERWINSKI 359.6 2026-06-28T22:00:05 16181 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000230579 CHILDTIME CHILD CARE INC 8386.09 2026-06-28T22:00:05 16182 HCM6443086 2022-08-03T00:00:00 2023 1 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 3.38 2026-06-28T22:00:05 16183 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 25614.99 2026-06-28T22:00:05 16184 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308182 STEPHANIE HART 445.53 2026-06-28T22:00:05 16185 0006457616 2022-08-23T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 100 State Police Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 16186 APV6418313 2022-07-06T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 30365.32 2026-06-28T22:00:05 16187 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 16188 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323637 JENNIFER TICHENOR 202.28 2026-06-28T22:00:05 16189 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364419 CRISTOFER MENDEZ 152.25 2026-06-28T22:00:05 16190 HCM6416569 2022-07-06T00:00:00 2023 1 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 29.72 2026-06-28T22:00:05 16191 HCM6443027 2022-08-03T00:00:00 2023 1 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 1295.86 2026-06-28T22:00:05 16192 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365291 ERIC SCHOLZ 348.0 2026-06-28T22:00:05 16193 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354144 STORMIE SINCLAIR 239.25 2026-06-28T22:00:05 16194 APV6459529 2022-08-19T00:00:00 2023 1 599027 AdmOp-Printing 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1287.81 2026-06-28T22:00:05 16195 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000159124 BARBARA GARLAND 222.77 2026-06-28T22:00:05 16196 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 16197 APV6436715 2022-07-21T00:00:00 2023 1 531010 Prof Serv - 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 36118.04 2026-06-28T22:00:05 16198 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310624 DAWN WILLIAMS MCDOUGAL 404.55 2026-06-28T22:00:05 16199 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354154 NANCY J KEENER 222.76 2026-06-28T22:00:05 16200 APV6468669 2022-09-12T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 187128.42 2026-06-28T22:00:05 16201 APV6443469 2022-08-01T00:00:00 2023 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000001486 FOLLETT CORPORATION 616.64 2026-06-28T22:00:05 16202 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352725 RICARDO MURILLO 1202.93 2026-06-28T22:00:05 16203 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383354 MELISSA R BAKER-ADDISON 423.26 2026-06-28T22:00:05 16204 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336102 ROSE COLLINS 435.0 2026-06-28T22:00:05 16205 APV6463781 2022-09-01T00:00:00 2023 1 547026 SpOp-Awards & Gifts 615 Correction Supplies, Parts and Materials Program Operations Other "" "" 0000098663 ENGRAVABLES 2700.0 2026-06-28T22:00:05 16206 0006465135 2022-09-01T00:00:00 2023 1 659260 Physical Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 77.4 2026-06-28T22:00:05 16207 HCM6416596 2022-07-06T00:00:00 2023 1 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 5.09 2026-06-28T22:00:05 16208 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193956 N. SPENCER CTY SCHL CORP TREAS 187226.52 2026-06-28T22:00:05 16209 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000261035 JOYCE A ZAGURSKY MD LLC 14.0 2026-06-28T22:00:05 16210 0006447337 2022-08-01T00:00:00 2023 1 599030 AdmOp-Legal Ads 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 6.09 2026-06-28T22:00:05 16211 APV6457169 2022-08-22T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120787 BROWN CTY SCHL CORP TREASURER 2183.18 2026-06-28T22:00:05 16212 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325623 DONNA SKELTON 913.34 2026-06-28T22:00:05 16213 APV6460313 2022-08-25T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000095011 PAUL H ROHE CO INC 74980.8 2026-06-28T22:00:05 16214 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290139 JENEEN DEAL 1621.64 2026-06-28T22:00:05 16215 0006445859 2022-08-04T00:00:00 2023 1 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 16216 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371802 JUSTIN TREASURE 694.36 2026-06-28T22:00:05 16217 APV6440511 2022-07-28T00:00:00 2023 1 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000275931 FRONTIER COMMUNICATIONS 145150.01 2026-06-28T22:00:05 16218 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391586 NICHOLAS GARRETT LEAF 652.5 2026-06-28T22:00:05 16219 APV6469601 2022-09-13T00:00:00 2023 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000001306 BRIGHT EQUIPMENT INC 2794.85 2026-06-28T22:00:05 16220 APV6465403 2022-09-06T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000395859 JEFFREY SCOTT LAFFOON 203.84 2026-06-28T22:00:05 16221 APV6457110 2022-08-22T00:00:00 2023 1 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 0000334106 ATLAS NORTH AMERICA LLC 24589.8 2026-06-28T22:00:05 16222 APV6461304 2022-08-29T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000121263 HAMILTON SOUTHEASTERN SCH TREA 3579.2 2026-06-28T22:00:05 16223 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288522 MARCIA PAGE 224.75 2026-06-28T22:00:05 16224 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342782 DENNIS BATTERING 417.68 2026-06-28T22:00:05 16225 HCM6452324 2022-08-17T00:00:00 2023 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 14.61 2026-06-28T22:00:05 16226 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067601 INDIANA MEDICAL SPECIALISTS 149.0 2026-06-28T22:00:05 16227 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381593 SHUNTELL ALSTON 1316.53 2026-06-28T22:00:05 16228 APV6466221 2022-09-07T00:00:00 2023 1 599024 AdmOp-Recruiting 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 377.84 2026-06-28T22:00:05 16229 APV6478323 2022-09-27T00:00:00 2023 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000248765 SPRINGER SERVICE SYSTEMS INC 477.86 2026-06-28T22:00:05 16230 APV6431731 2022-07-13T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 10062.59 2026-06-28T22:00:05 16231 HCM6477156 2022-09-28T00:00:00 2023 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 67.25 2026-06-28T22:00:05 16232 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358111 JODY HILL 467.81 2026-06-28T22:00:05 16233 0006450711 2022-08-01T00:00:00 2023 1 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 310.67 2026-06-28T22:00:05 16234 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330403 MICHAEL EARLEY 490.08 2026-06-28T22:00:05 16235 0006439468 2022-07-27T00:00:00 2023 1 518606 Payroll Life Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 45.5 2026-06-28T22:00:05 16236 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337779 COURTNEY DUNCAN 261.0 2026-06-28T22:00:05 16237 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324381 NICOLE KELKER 435.0 2026-06-28T22:00:05 16238 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240343 SHIRLEY ANN MURRY 1556.95 2026-06-28T22:00:05 16239 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068714 EVANSVILLE RADIOLOGY PC 22.0 2026-06-28T22:00:05 16240 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000170810 ROBERT PHD BLAKE 200.0 2026-06-28T22:00:05 16241 APV6457169 2022-08-22T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121091 FAYETTE CTY SCHL CORP TREAS 47932.27 2026-06-28T22:00:05 16242 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000286735 MOUNT CALVARY EVANGELICAL LUTHERAN CHURC 1268.22 2026-06-28T22:00:05 16243 APV6430261 2022-07-11T00:00:00 2023 1 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 3425.0 2026-06-28T22:00:05 16244 APV6445440 2022-08-03T00:00:00 2023 1 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000322781 CARDNO INC 34098.39 2026-06-28T22:00:05 16245 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396896 DEWANA RICHEY 1859.43 2026-06-28T22:00:05 16246 0006443882 2022-08-08T00:00:00 2023 1 652151 800# Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.78 2026-06-28T22:00:05 16247 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348512 MICHAEL MCCANDLESS 455.12 2026-06-28T22:00:05 16248 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276335 DONNA WELLS 87.0 2026-06-28T22:00:05 16249 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291672 JANET WALKER 427.03 2026-06-28T22:00:05 16250 APV6480075 2022-09-29T00:00:00 2023 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 230.0 2026-06-28T22:00:05 16251 0006479718 2022-09-29T00:00:00 2023 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 16252 APV6448475 2022-08-08T00:00:00 2023 1 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 235.39 2026-06-28T22:00:05 16253 APV6416312 2022-07-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000343350 FLETCHER PLACE COMMUNITY CENTER INC 2575.05 2026-06-28T22:00:05 16254 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303509 THOMAS BREVIG 674.25 2026-06-28T22:00:05 16255 0006415895 2022-07-01T00:00:00 2023 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 7422.27 2026-06-28T22:00:05 16256 APV6466142 2022-09-07T00:00:00 2023 1 541006 Mot Veh Ex - Oil Grease Fluid 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000015156 W W GRAINGER, INC 21.85 2026-06-28T22:00:05 16257 HCM6477178 2022-09-28T00:00:00 2023 1 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 0.66 2026-06-28T22:00:05 16258 APV6454020 2022-08-16T00:00:00 2023 1 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Other "" "" 0000105370 TOWN OF AVON 30400.0 2026-06-28T22:00:05 16259 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318244 VERONICA BULMER 1269.76 2026-06-28T22:00:05 16260 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327882 MONTRAIL MOORE 267.31 2026-06-28T22:00:05 16261 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120763 BLACKFORD CTY SCHL TREASURER 119908.24 2026-06-28T22:00:05 16262 APV6430172 2022-07-07T00:00:00 2023 1 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 1046.53 2026-06-28T22:00:05 16263 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 16264 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310625 APRIL BURDINE 282.75 2026-06-28T22:00:05 16265 APV6444208 2022-08-02T00:00:00 2023 1 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 524.55 2026-06-28T22:00:05 16266 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405747 LISA DAILEY 1261.5 2026-06-28T22:00:05 16267 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365783 STEPHEN GEHLBACH 584.35 2026-06-28T22:00:05 16268 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358316 JAMES BULLOCK 668.29 2026-06-28T22:00:05 16269 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 16270 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 16271 HCM6416619 2022-07-06T00:00:00 2023 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.02 2026-06-28T22:00:05 16272 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000252056 CHRISTINA COY 1565.25 2026-06-28T22:00:05 16273 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378160 AHLEAH TIMBERLAKE 391.5 2026-06-28T22:00:05 16274 APV6479265 2022-09-28T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000408138 LYDIA HAMILTON 143.57 2026-06-28T22:00:05 16275 APV6451601 2022-08-12T00:00:00 2023 1 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 69.72 2026-06-28T22:00:05 16276 0006465135 2022-09-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1084.62 2026-06-28T22:00:05 16277 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228960 THERESA J ROACH 409.6 2026-06-28T22:00:05 16278 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354145 MEGANNE D STEPP 202.27 2026-06-28T22:00:05 16279 APV6430149 2022-07-11T00:00:00 2023 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000335932 ROUTE 3 LLC 13427.77 2026-06-28T22:00:05 16280 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246680 MARCELLA GRAY 543.75 2026-06-28T22:00:05 16281 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246284 TEYONNE DYONN EVANS 405.56 2026-06-28T22:00:05 16282 APV6448530 2022-08-08T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000328803 OVERDOSE LIFELINE INC 266963.0 2026-06-28T22:00:05 16283 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242251 TINA COSTON 823.25 2026-06-28T22:00:05 16284 APV6469003 2022-09-12T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000406260 JENNIFER MARIE JOHNSTONE 1591.68 2026-06-28T22:00:05 16285 HCM6461572 2022-08-31T00:00:00 2023 1 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 611.6 2026-06-28T22:00:05 16286 0006470967 2022-09-14T00:00:00 2023 1 516005 Payroll Medicare 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 16287 APV6474386 2022-09-20T00:00:00 2023 1 547056 SpOp-Research & Testing 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000108684 AMERICAN LOCATING SERVICES 1025.0 2026-06-28T22:00:05 16288 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400916 LIZABETH K PATTERSON 1276.58 2026-06-28T22:00:05 16289 0006440072 2022-07-28T00:00:00 2023 1 538153 Cnslt Environmental 510 Dept of Workforce Development Contractual Services Construction Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 16290 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391084 GEORGE RYAN FAIRHURST 494.45 2026-06-28T22:00:05 16291 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357011 MAUREEN BELCH 2256.62 2026-06-28T22:00:05 16292 APV6445440 2022-08-03T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000227037 EAGLE PAINTING and MAINTENANCE COMPANY INC 71690.4 2026-06-28T22:00:05 16293 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313649 CARA MARTIN 1113.83 2026-06-28T22:00:05 16294 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285909 DONALD KNOY 561.87 2026-06-28T22:00:05 16295 0006465855 2022-09-01T00:00:00 2023 1 531011 Prof Serv - SBOA Audit Costs 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.36 2026-06-28T22:00:05 16296 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338959 KATHLEEN MARTINEZ 978.11 2026-06-28T22:00:05 16297 HCM6434925 2022-07-20T00:00:00 2023 1 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 412.84 2026-06-28T22:00:05 16298 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 16299 0006430047 2022-07-11T00:00:00 2023 1 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 16300 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 16301 APV6457169 2022-08-22T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121960 M.S.D. DECATUR TWP TREASURER 51093.96 2026-06-28T22:00:05 16302 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 406.0 2026-06-28T22:00:05 16303 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348016 TIMOTHY MCKENNA-BUCHANAN 543.75 2026-06-28T22:00:05 16304 0006446854 2022-08-05T00:00:00 2023 1 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 16305 HCM6434918 2022-07-20T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 381.04 2026-06-28T22:00:05 16306 APV6437414 2022-07-22T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000358652 CAROLYN CRAIGHEAD 382.07 2026-06-28T22:00:05 16307 APV6450257 2022-08-09T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053326 CITY OF TELL CITY 3847.18 2026-06-28T22:00:05 16308 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077798 FRANKLIN TWP COMM SCHL TREAS 564928.12 2026-06-28T22:00:05 16309 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 77.0 2026-06-28T22:00:05 16310 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398978 BETHELENE WILCOXEN 1303.55 2026-06-28T22:00:05 16311 APV6470632 2022-09-14T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 60098.8 2026-06-28T22:00:05 16312 EXV6430424 2022-07-01T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 24.0 2026-06-28T22:00:05 16313 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157810 ROOSEVELT WHITAKER 178.21 2026-06-28T22:00:05 16314 HCM6452265 2022-08-17T00:00:00 2023 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 506.3 2026-06-28T22:00:05 16315 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240269 CIHEDDA ALEXANDER 155.93 2026-06-28T22:00:05 16316 0006425098 2022-07-06T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 16317 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348964 KATHY WARWICK 1753.05 2026-06-28T22:00:05 16318 APV6437420 2022-07-22T00:00:00 2023 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000109828 INDIANAPOLIS INTERPRETERS INC 112.5 2026-06-28T22:00:05 16319 APV6416683 2022-07-02T00:00:00 2023 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000378973 AMERICAN ENTERPRISES INC 750.0 2026-06-28T22:00:05 16320 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305507 JESSICA BARKER 282.75 2026-06-28T22:00:05 16321 0006443877 2022-08-08T00:00:00 2023 1 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 16322 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325926 TONJIA DENNEY 152.25 2026-06-28T22:00:05 16323 APV6451017 2022-08-11T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 34846.81 2026-06-28T22:00:05 16324 APV6474367 2022-09-20T00:00:00 2023 1 539048 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 16325 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 16326 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401509 KIMBERLY J WINKLER 66.83 2026-06-28T22:00:05 16327 APV6416312 2022-07-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000338761 JHS CARE COMPANY 1474.04 2026-06-28T22:00:05 16328 APV6434296 2022-07-18T00:00:00 2023 1 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000274044 NETLOGX LLC 13837.5 2026-06-28T22:00:05 16329 HCM6477178 2022-09-28T00:00:00 2023 1 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 2362.31 2026-06-28T22:00:05 16330 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 16331 APV6455927 2022-08-18T00:00:00 2023 1 599041 AdmOp-Mail Sorting 730 Library Administrative and Operating Expenses Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 2.48 2026-06-28T22:00:05 16332 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000381207 ROCKFOUNDATION PRESCHOOL AND DAYCARE 4177.95 2026-06-28T22:00:05 16333 APV6458112 2022-08-23T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194311 TWIN LAKES SCHL CORP TREASURER 434.11 2026-06-28T22:00:05 16334 0006416140 2022-07-08T00:00:00 2023 1 659302 Cyber Security-Confidential 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3132.32 2026-06-28T22:00:05 16335 APV6475763 2022-09-22T00:00:00 2023 1 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 88644.66 2026-06-28T22:00:05 16336 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 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 50947.08 2026-06-28T22:00:05 16337 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 143.0 2026-06-28T22:00:05 16338 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364092 KARI HOPPER 133.66 2026-06-28T22:00:05 16339 APV6416315 2022-07-01T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000075972 PIONEER ASSOCIATES INC 116838.56 2026-06-28T22:00:05 16340 APV6469623 2022-09-13T00:00:00 2023 1 581090 CASE 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 16341 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314313 LEANNA JONES 366.92 2026-06-28T22:00:05 16342 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374363 JENNIFER STEWART 638.58 2026-06-28T22:00:05 16343 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 16344 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193528 PERU COMM SCHOOL TREASURER 40982.6 2026-06-28T22:00:05 16345 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262400 AMY KATHLEEN STEWART 565.5 2026-06-28T22:00:05 16346 APV6454013 2022-08-16T00:00:00 2023 1 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 16347 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000301651 COLUMBUS DIAGNOSTIC IMAGING LLC 60.0 2026-06-28T22:00:05 16348 HCM6468546 2022-09-14T00:00:00 2023 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 366.82 2026-06-28T22:00:05 16349 APV6457138 2022-08-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276218 SOFIA V ROSALES-SCATENA 1000.5 2026-06-28T22:00:05 16350 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 16351 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319039 RAQUEL TURNER 674.25 2026-06-28T22:00:05 16352 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241306 MECHELL L WAUGH 1184.15 2026-06-28T22:00:05 16353 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000402233 RAVEN GUZMAN 489.96 2026-06-28T22:00:05 16354 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000320062 ALECIA GROSS 1463.12 2026-06-28T22:00:05 16355 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408369 BONNIE JEAN BALDWIN 969.48 2026-06-28T22:00:05 16356 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112746 DOCTORS HEARING CARE, LLC 14.0 2026-06-28T22:00:05 16357 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121449 SEYMOUR COMM SCHOOL TREASURER 407804.09 2026-06-28T22:00:05 16358 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380994 JOHN VETTER 217.5 2026-06-28T22:00:05 16359 APV6459586 2022-08-25T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 7944.96 2026-06-28T22:00:05 16360 APV6458737 2022-08-15T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000408216 SARAH L PRUITT 123.97 2026-06-28T22:00:05 16361 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348964 KATHY WARWICK 848.25 2026-06-28T22:00:05 16362 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244092 MARILYN T COOLEY 498.53 2026-06-28T22:00:05 16363 APV6439626 2022-07-27T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000362198 SAMARITAN CAREGIVERS INC 250.0 2026-06-28T22:00:05 16364 0006449756 2022-08-01T00:00:00 2023 1 543060 Fac Main - Elec - Wiring 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 4982.54 2026-06-28T22:00:05 16365 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393909 LEIGH WILLIAMS 2241.89 2026-06-28T22:00:05 16366 HCM6443020 2022-08-03T00:00:00 2023 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6046.77 2026-06-28T22:00:05 16367 APV6450258 2022-08-10T00:00:00 2023 1 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Other "" "" 0000078477 MIDWESTERN ELECTRIC INC 5191.89 2026-06-28T22:00:05 16368 APV6440510 2022-07-27T00:00:00 2023 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000007001 PRIMCO LLC 494642.03 2026-06-28T22:00:05 16369 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289395 RONALD BABBS 112.37 2026-06-28T22:00:05 16370 APV6444193 2022-08-02T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 93.98 2026-06-28T22:00:05 16371 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255684 KRISTEN SMITH 292.27 2026-06-28T22:00:05 16372 APV6430225 2022-07-11T00:00:00 2023 1 595810 3P InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000233618 BLUE SKY CASINO 904.86 2026-06-28T22:00:05 16373 HCM6416637 2022-07-06T00:00:00 2023 1 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 47.15 2026-06-28T22:00:05 16374 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319646 ALYSSA BARBER 66.83 2026-06-28T22:00:05 16375 APV6462179 2022-08-29T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 63062.29 2026-06-28T22:00:05 16376 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377076 CATHY PARVIN 913.34 2026-06-28T22:00:05 16377 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366728 TARA JONES 359.6 2026-06-28T22:00:05 16378 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240857 CASCIA DYKE 152.25 2026-06-28T22:00:05 16379 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324342 LISA BRANDENSTEIN 2501.25 2026-06-28T22:00:05 16380 APV6455725 2022-08-17T00:00:00 2023 1 543020 Fac Main -Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000018291 MARK'S VACUUM and JANITORIAL SUP 94.0 2026-06-28T22:00:05 16381 HCM6468645 2022-09-14T00:00:00 2023 1 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 41.18 2026-06-28T22:00:05 16382 0006419260 2022-07-08T00:00:00 2023 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -126.91 2026-06-28T22:00:05 16383 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib 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 9575.42 2026-06-28T22:00:05 16384 HCM6434972 2022-07-20T00:00:00 2023 1 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 673.89 2026-06-28T22:00:05 16385 0006440909 2022-07-29T00:00:00 2023 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.59 2026-06-28T22:00:05 16386 HCM6477156 2022-09-28T00:00:00 2023 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 68.89 2026-06-28T22:00:05 16387 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367007 WILLIAM SCHATZ 509.82 2026-06-28T22:00:05 16388 0006442592 2022-07-31T00:00:00 2023 1 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 752.51 2026-06-28T22:00:05 16389 0006443962 2022-08-08T00:00:00 2023 1 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 16390 APV6438910 2022-07-26T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000057423 LAGRANGE COUNTY 1982.93 2026-06-28T22:00:05 16391 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332132 MISTY KARNES 445.53 2026-06-28T22:00:05 16392 APV6480157 2022-09-29T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000085278 CITY OF NAPPANEE 2713.63 2026-06-28T22:00:05 16393 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382888 ALEXANDREA CISSELL 602.58 2026-06-28T22:00:05 16394 0006478103 2022-09-27T00:00:00 2023 1 659281 Web Collaboration 60 Management Performance Hub Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 147.31 2026-06-28T22:00:05 16395 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300699 STEPHANIE WOODS 410.64 2026-06-28T22:00:05 16396 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376187 SHIRLEY RUTLAND-CARTER 1532.07 2026-06-28T22:00:05 16397 HCM6477220 2022-09-28T00:00:00 2023 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 13.02 2026-06-28T22:00:05 16398 0006449784 2022-08-03T00:00:00 2023 1 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 24015.21 2026-06-28T22:00:05 16399 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242624 SARAH A HOWARD ANDERSON 1123.75 2026-06-28T22:00:05 16400 HCM6461577 2022-08-31T00:00:00 2023 1 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 500.98 2026-06-28T22:00:05 16401 0006459250 2022-08-25T00:00:00 2023 1 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 16402 0006465135 2022-09-01T00:00:00 2023 1 659264 Cloud Hosting Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 485.02 2026-06-28T22:00:05 16403 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333741 JENEA NELSON 400.97 2026-06-28T22:00:05 16404 APV6468948 2022-09-12T00:00:00 2023 1 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000095150 LUTHERAN FOUNDATION INC 30.0 2026-06-28T22:00:05 16405 0006474684 2022-09-14T00:00:00 2023 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4635.17 2026-06-28T22:00:05 16406 APV6478171 2022-09-27T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 37 IN Destination Devel Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000395153 WE CREATE MEDIA LLC 54063.51 2026-06-28T22:00:05 16407 APV6458854 2022-08-23T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 2400.0 2026-06-28T22:00:05 16408 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 16409 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193599 MOORESVILLE CONS SCHL TREAS 22287.82 2026-06-28T22:00:05 16410 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379580 MICHAEL FOUBERT 2027.17 2026-06-28T22:00:05 16411 0006465855 2022-09-01T00:00:00 2023 1 531037 Prof Serv - Data Mgmt 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 16412 APV6475763 2022-09-22T00:00:00 2023 1 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 283430.68 2026-06-28T22:00:05 16413 0006433999 2022-07-18T00:00:00 2023 1 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 16414 0006470030 2022-09-15T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 183005793.42 2026-06-28T22:00:05 16415 HCM6477137 2022-09-28T00:00:00 2023 1 510150 Employee Paid Leave 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1602.06 2026-06-28T22:00:05 16416 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322630 JEAN GRANZO 579.19 2026-06-28T22:00:05 16417 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 16418 APV6430261 2022-07-11T00:00:00 2023 1 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 64395.68 2026-06-28T22:00:05 16419 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280337 CARLEEN BASHAM 543.75 2026-06-28T22:00:05 16420 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393558 NICOLE M CANDLER 3960.99 2026-06-28T22:00:05 16421 0006449025 2022-08-01T00:00:00 2023 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1250.11 2026-06-28T22:00:05 16422 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369975 JODY ROGERS 224.75 2026-06-28T22:00:05 16423 APV6438914 2022-07-26T00:00:00 2023 1 581090 CASE 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 16424 0006480635 2022-09-30T00:00:00 2023 1 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 -0.13 2026-06-28T22:00:05 16425 0006440072 2022-07-28T00:00:00 2023 1 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 16426 0006455521 2022-08-18T00:00:00 2023 1 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 16427 0006453852 2022-08-16T00:00:00 2023 1 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 6760.82 2026-06-28T22:00:05 16428 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 277.0 2026-06-28T22:00:05 16429 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000402225 MERANDAH MARIE TOKARZ 474.15 2026-06-28T22:00:05 16430 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 16431 0006480639 2022-09-30T00:00:00 2023 1 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 16432 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290698 DONOVAN ZACHARY 786.62 2026-06-28T22:00:05 16433 APV6468004 2022-09-09T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087505 DYER CONST CO INC 5693.88 2026-06-28T22:00:05 16434 APV6475664 2022-09-22T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 6696.0 2026-06-28T22:00:05 16435 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316155 ANDREA PERRY 412.11 2026-06-28T22:00:05 16436 0006448999 2022-08-01T00:00:00 2023 1 548111 MedVet-LabSupply-EmMedServ 500 FSSA Family Resources Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 46.0 2026-06-28T22:00:05 16437 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354247 REBECCA STEELE DE ACUNA 369.75 2026-06-28T22:00:05 16438 APV6466168 2022-09-07T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 93.96 2026-06-28T22:00:05 16439 APV6437403 2022-07-19T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab 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 52806.24 2026-06-28T22:00:05 16440 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298377 GREG GIDDINGS 292.18 2026-06-28T22:00:05 16441 0006416776 2022-07-08T00:00:00 2023 1 652110 Cellular Phone Service 800 Transportation Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 30.74 2026-06-28T22:00:05 16442 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242165 CHERYL BRAMBLETT 609.0 2026-06-28T22:00:05 16443 HCM6452282 2022-08-17T00:00:00 2023 1 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 30.8 2026-06-28T22:00:05 16444 HCM6434979 2022-07-20T00:00:00 2023 1 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 5445.71 2026-06-28T22:00:05 16445 APV6480824 2022-09-30T00:00:00 2023 1 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000212503 JULIA A ZORGER 1031.55 2026-06-28T22:00:05 16446 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 16447 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381315 JOHN HIETKAMP 478.5 2026-06-28T22:00:05 16448 APV6471866 2022-09-16T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370547 KYLE BYERS 341.26 2026-06-28T22:00:05 16449 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 16450 APV6470496 2022-09-14T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077850 IMANI AND UNIDAD INC 11313.24 2026-06-28T22:00:05 16451 0006480607 2022-09-30T00:00:00 2023 1 590110 Real Estate Rentals 500 FSSA Family Resources Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry -1277.39 2026-06-28T22:00:05 16452 APV6437373 2022-07-19T00:00:00 2023 1 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000215321 ORGANIC STANDARD SOLUTIONS 477.72 2026-06-28T22:00:05 16453 ACC00B0002 2022-09-01T00:00:00 2023 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -11984.71 2026-06-28T22:00:05 16454 APV6458701 2022-08-24T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000066635 TOWN OF DANVILLE 31.31 2026-06-28T22:00:05 16455 HCM6416635 2022-07-06T00:00:00 2023 1 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 1.54 2026-06-28T22:00:05 16456 APV6431784 2022-07-12T00:00:00 2023 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 3299.4 2026-06-28T22:00:05 16457 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000320969 THE LEARNING COMPANY INC 1955.61 2026-06-28T22:00:05 16458 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib 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 3001.95 2026-06-28T22:00:05 16459 APV6471164 2022-09-15T00:00:00 2023 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000001306 BRIGHT EQUIPMENT INC 1000.0 2026-06-28T22:00:05 16460 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306198 TAMMY CAMPFIELD 391.5 2026-06-28T22:00:05 16461 0006438563 2022-07-26T00:00:00 2023 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 1303.2 2026-06-28T22:00:05 16462 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266950 RITA JOAN LETT 334.15 2026-06-28T22:00:05 16463 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 341.0 2026-06-28T22:00:05 16464 0006468381 2022-09-12T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 16465 0006442585 2022-08-01T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 4819.0 2026-06-28T22:00:05 16466 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367184 ANGELA JOHNSON 280.94 2026-06-28T22:00:05 16467 APV6440365 2022-07-28T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076857 HENDRICKS COUNTY HEALTH FOUNDATION 45200.0 2026-06-28T22:00:05 16468 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350505 ANDREW SIPES 326.25 2026-06-28T22:00:05 16469 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 16470 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 16471 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339276 LORRIE ESTEP 356.43 2026-06-28T22:00:05 16472 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333996 DAVID WALL 674.25 2026-06-28T22:00:05 16473 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308182 STEPHANIE HART 435.0 2026-06-28T22:00:05 16474 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 16475 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000241605 CHERRI GOLLER 385.88 2026-06-28T22:00:05 16476 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 16477 0006463419 2022-09-08T00:00:00 2023 1 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 33198.6 2026-06-28T22:00:05 16478 0006465135 2022-09-01T00:00:00 2023 1 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 380.26 2026-06-28T22:00:05 16479 0006417603 2022-07-06T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 20327.99 2026-06-28T22:00:05 16480 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 16481 APV6458701 2022-08-24T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 396.32 2026-06-28T22:00:05 16482 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282703 GORDON P KNIGHT 1445.53 2026-06-28T22:00:05 16483 HCM6443020 2022-08-03T00:00:00 2023 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 748.35 2026-06-28T22:00:05 16484 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 16485 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 16486 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343145 JACQUELINE DEARMOND 534.64 2026-06-28T22:00:05 16487 APV6462111 2022-08-30T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 6919.04 2026-06-28T22:00:05 16488 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337005 DAVID MILLAR 423.26 2026-06-28T22:00:05 16489 HCM6461572 2022-08-31T00:00:00 2023 1 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 2933.31 2026-06-28T22:00:05 16490 APV6455832 2022-08-18T00:00:00 2023 1 536012 Ship Trans -MAIL Serv Subscrtn 502 Child Services Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 2559.66 2026-06-28T22:00:05 16491 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347511 BRITNEY LYCAN 584.35 2026-06-28T22:00:05 16492 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339558 JENNIFER DURHAM 326.25 2026-06-28T22:00:05 16493 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193820 BATESVILLE COMM SCHOOL TREAS 3170.8 2026-06-28T22:00:05 16494 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 16495 0006464428 2022-09-02T00:00:00 2023 1 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 7.48 2026-06-28T22:00:05 16496 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274064 TINA SNEDAKER 543.75 2026-06-28T22:00:05 16497 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000232137 OUR LADY OF GRACE 250.94 2026-06-28T22:00:05 16498 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000303606 MONTICELLO UNITED METHODIST CHURCH INC 3270.5 2026-06-28T22:00:05 16499 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 16500 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390200 WILLIAM CLARK 445.53 2026-06-28T22:00:05 16501 APV6471824 2022-09-16T00:00:00 2023 1 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Other "" "" 0000057463 CITY OF PLYMOUTH 6986.0 2026-06-28T22:00:05 16502 APV6457143 2022-08-22T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 16405.18 2026-06-28T22:00:05 16503 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338388 LAURIE LENTZ 261.0 2026-06-28T22:00:05 16504 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 16505 0006443962 2022-08-08T00:00:00 2023 1 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 695.29 2026-06-28T22:00:05 16506 0006430047 2022-07-11T00:00:00 2023 1 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 16507 APV6459541 2022-08-25T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000113613 WAYNE STATE UNIVERSITY 2875.0 2026-06-28T22:00:05 16508 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397305 KAYLA JASSO 489.96 2026-06-28T22:00:05 16509 HCM6434968 2022-07-20T00:00:00 2023 1 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 21383.31 2026-06-28T22:00:05 16510 0006437083 2022-07-20T00:00:00 2023 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 34.51 2026-06-28T22:00:05 16511 0006443882 2022-08-08T00:00:00 2023 1 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 16512 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248490 TERRY SNODGRASS 545.57 2026-06-28T22:00:05 16513 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381002 GLENNA JONES 391.5 2026-06-28T22:00:05 16514 APV6430261 2022-07-11T00:00:00 2023 1 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 4875.21 2026-06-28T22:00:05 16515 APV6475763 2022-09-22T00:00:00 2023 1 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 3699.0 2026-06-28T22:00:05 16516 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357355 CALEB PAYZANT 326.25 2026-06-28T22:00:05 16517 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367740 PAMELA KINGERY 217.5 2026-06-28T22:00:05 16518 APV6431676 2022-07-13T00:00:00 2023 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 11553.5 2026-06-28T22:00:05 16519 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364586 DAWN BENNETT 391.5 2026-06-28T22:00:05 16520 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121707 MUNSTER SCHOOL TREASURER 42774.84 2026-06-28T22:00:05 16521 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE 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 16522 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271443 ALICIA GOODMAN 387.81 2026-06-28T22:00:05 16523 0006465135 2022-09-01T00:00:00 2023 1 595570 OutoSt Travel - Parking&Toll 405 Family and Social Svcs Admin Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.39 2026-06-28T22:00:05 16524 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 16525 0006480611 2022-09-30T00:00:00 2023 1 547122 SpOp - Household Battery 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -11.56 2026-06-28T22:00:05 16526 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317345 MICHAEL SCHULTHEISS 1566.0 2026-06-28T22:00:05 16527 APV6446147 2022-08-04T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000363720 DAVID MATHIS 1057.89 2026-06-28T22:00:05 16528 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064786 PUTNAM COUNTY HOSPITAL 14.0 2026-06-28T22:00:05 16529 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157357 PATRICIA MCGUIRE 463.73 2026-06-28T22:00:05 16530 0006459863 2022-08-26T00:00:00 2023 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 233.3 2026-06-28T22:00:05 16531 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000224195 STEPHANIE R HOOD 326.25 2026-06-28T22:00:05 16532 APV6477271 2022-09-26T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 37 IN Destination Devel Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000395153 WE CREATE MEDIA LLC 79538.22 2026-06-28T22:00:05 16533 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330879 ISAAC HOOT 1123.75 2026-06-28T22:00:05 16534 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 16535 0006470107 2022-09-14T00:00:00 2023 1 659281 Web Collaboration 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 16536 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077442 LAFAYETTE SCHOOL CORP TREAS 587014.93 2026-06-28T22:00:05 16537 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382815 NANCY L STAFFORD 334.15 2026-06-28T22:00:05 16538 0006478103 2022-09-27T00:00:00 2023 1 659266 Database Hosting 60 Management Performance Hub Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8809.27 2026-06-28T22:00:05 16539 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312292 NEVADA ALLEN 348.0 2026-06-28T22:00:05 16540 APV6472615 2022-09-15T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000388129 JANETTE A GAGE 83.3 2026-06-28T22:00:05 16541 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249533 CATHY MCCLOUD 407.82 2026-06-28T22:00:05 16542 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396783 WANDA LEE HENSON PRATT 222.77 2026-06-28T22:00:05 16543 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 2363.0 2026-06-28T22:00:05 16544 APV6437464 2022-07-22T00:00:00 2023 1 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 6212.06 2026-06-28T22:00:05 16545 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323735 STEVEN STAMATKIN 599.19 2026-06-28T22:00:05 16546 APV6436012 2022-07-20T00:00:00 2023 1 599225 AdmOp-EmpReimb-Fuel 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000406670 KIMBERLY ANN WOLFLA 28.0 2026-06-28T22:00:05 16547 APV6418905 2022-07-06T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 452817.62 2026-06-28T22:00:05 16548 0006437084 2022-07-20T00:00:00 2023 1 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 22.16 2026-06-28T22:00:05 16549 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303235 MARY CARROLL 750.37 2026-06-28T22:00:05 16550 HCM6416625 2022-07-06T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5411.75 2026-06-28T22:00:05 16551 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280823 MICHELLE WHITE 786.63 2026-06-28T22:00:05 16552 APV6454918 2022-08-17T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000057423 LAGRANGE COUNTY 3965.71 2026-06-28T22:00:05 16553 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368809 RANDY SAYLOR 282.75 2026-06-28T22:00:05 16554 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366050 KELVIN STRANGE 326.25 2026-06-28T22:00:05 16555 0006448284 2022-08-01T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 289.44 2026-06-28T22:00:05 16556 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313912 VICTORIA MILLER 334.15 2026-06-28T22:00:05 16557 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269756 KATHY HUGHES 543.75 2026-06-28T22:00:05 16558 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103853 FAMILY CONSELING ASSOCIATES 14.0 2026-06-28T22:00:05 16559 HCM6468610 2022-09-14T00:00:00 2023 1 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 47.52 2026-06-28T22:00:05 16560 APV6462885 2022-08-31T00:00:00 2023 1 547136 SpOp - Laundry - Cleansers 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 25.01 2026-06-28T22:00:05 16561 APV6437464 2022-07-22T00:00:00 2023 1 571209 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 10696.72 2026-06-28T22:00:05 16562 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 16563 APV6416312 2022-07-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105109 EARLY LEARNING CENTERS, INC 11958.62 2026-06-28T22:00:05 16564 APV6480881 2022-09-30T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000022279 GIBSON COUNTY AREA REHABILITATION CENTER 8347.05 2026-06-28T22:00:05 16565 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370370 KATHRYN GREGORY 282.75 2026-06-28T22:00:05 16566 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 16567 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296105 SAMANTHA VELAZQUEZ 872.48 2026-06-28T22:00:05 16568 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355910 GARY PLUMMER 757.4 2026-06-28T22:00:05 16569 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387688 SULEIKA PALMER 449.5 2026-06-28T22:00:05 16570 APV6449905 2022-08-10T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000096321 FAMILY SERVICE ASSOCIATION OF 4244.6 2026-06-28T22:00:05 16571 HCM6434995 2022-07-20T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 825.0 2026-06-28T22:00:05 16572 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387924 DAWN GROSE 449.5 2026-06-28T22:00:05 16573 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247306 ALISA ARLENE ANDERSON 799.31 2026-06-28T22:00:05 16574 APV6431675 2022-07-12T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000082326 JOHNSON COUNTY REMC 46.0 2026-06-28T22:00:05 16575 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320516 JARED THOMAS 217.5 2026-06-28T22:00:05 16576 0006465135 2022-09-01T00:00:00 2023 1 546018 Off-Purchase Forms 498 FSSA Aging Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.92 2026-06-28T22:00:05 16577 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319955 NATASHA HAMILTON 1078.8 2026-06-28T22:00:05 16578 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 16579 0006470967 2022-09-14T00:00:00 2023 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.06 2026-06-28T22:00:05 16580 APV6471205 2022-09-15T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000256693 MAXIMUS US SERVICES INC 1391388.33 2026-06-28T22:00:05 16581 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250177 VALERIE M RIFFEL 421.41 2026-06-28T22:00:05 16582 APV6435844 2022-07-20T00:00:00 2023 1 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 3310.39 2026-06-28T22:00:05 16583 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329295 ELIZABETH KEMP 359.6 2026-06-28T22:00:05 16584 APV6438892 2022-07-26T00:00:00 2023 1 573310 GR-Leadership Development 300 Natural Resources Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 2200.0 2026-06-28T22:00:05 16585 0006465135 2022-09-01T00:00:00 2023 1 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 102.31 2026-06-28T22:00:05 16586 0006465855 2022-09-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 26.53 2026-06-28T22:00:05 16587 0006446744 2022-08-05T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 28214.0 2026-06-28T22:00:05 16588 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000265786 MELISSA STAGGS 1316.81 2026-06-28T22:00:05 16589 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371224 VICTORIO MARTINEZ 719.2 2026-06-28T22:00:05 16590 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 16591 HCM6416635 2022-07-06T00:00:00 2023 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3857.11 2026-06-28T22:00:05 16592 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 2528.37 2026-06-28T22:00:05 16593 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE 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 16594 0006465855 2022-09-01T00:00:00 2023 1 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 16595 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295970 RICHARD DURNELL 289.6 2026-06-28T22:00:05 16596 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 16597 APV6440447 2022-07-28T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses In State Travel Other "" "" 0000067282 DANETTE SMITH 91.0 2026-06-28T22:00:05 16598 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301548 SHERI BELTER 224.75 2026-06-28T22:00:05 16599 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 16600 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 2709.29 2026-06-28T22:00:05 16601 APV6462901 2022-08-31T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 49410.0 2026-06-28T22:00:05 16602 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239616 JOSEPH HART 417.68 2026-06-28T22:00:05 16603 APV6467995 2022-09-09T00:00:00 2023 1 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 4542.71 2026-06-28T22:00:05 16604 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247041 MARSHA L WARRICK 811.13 2026-06-28T22:00:05 16605 APV6440317 2022-07-28T00:00:00 2023 1 531049 Prof Serv-InfoProcCon-Software 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000404984 FM SYSTEMS GROUP LLC 22540.0 2026-06-28T22:00:05 16606 0006452118 2022-08-15T00:00:00 2023 1 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 16607 0006435815 2022-07-20T00:00:00 2023 1 518901 Payroll Employee Assistance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.88 2026-06-28T22:00:05 16608 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282607 STEPHEN ROWBURY 404.55 2026-06-28T22:00:05 16609 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390473 WHITNEY RACHELLE RUNYON 1467.81 2026-06-28T22:00:05 16610 APV6439660 2022-07-27T00:00:00 2023 1 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 16611 APV6470551 2022-09-14T00:00:00 2023 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 41.76 2026-06-28T22:00:05 16612 0006434001 2022-07-18T00:00:00 2023 1 659345 Labor Charges 351 Brd of Animal Health Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 44.8 2026-06-28T22:00:05 16613 APV6418856 2022-07-07T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000056764 HUNTINGTON COUNTY 13358.0 2026-06-28T22:00:05 16614 APV6418244 2022-07-06T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000113795 INDIANA DEVELOPMENT TRAINING 3450.02 2026-06-28T22:00:05 16615 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000178326 THOMAS A MILLS 112.37 2026-06-28T22:00:05 16616 APV6462647 2022-08-31T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000236972 FAIR HAVEN CENTER FOR WOMEN 6169.65 2026-06-28T22:00:05 16617 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340734 SARAH VANCE 1623.52 2026-06-28T22:00:05 16618 APV6450173 2022-08-10T00:00:00 2023 1 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 16619 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334076 RICHARD WALTERS 222.76 2026-06-28T22:00:05 16620 0006447337 2022-08-01T00:00:00 2023 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 108.09 2026-06-28T22:00:05 16621 0006470107 2022-09-14T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 16622 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 16623 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374401 LAURA BITTINGER 217.5 2026-06-28T22:00:05 16624 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389268 BLAKE W LAMB 217.5 2026-06-28T22:00:05 16625 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337706 ADAM HAYES 1170.95 2026-06-28T22:00:05 16626 0006465855 2022-09-01T00:00:00 2023 1 591024 NonRealEstRnt-Vehicle Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.26 2026-06-28T22:00:05 16627 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000188829 CHRISTINA M KNOWLTON 937.43 2026-06-28T22:00:05 16628 APV6435311 2022-07-19T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000405952 KATHLEEN COLLINS 270.0 2026-06-28T22:00:05 16629 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319466 JORDAN TAYLOR 342.84 2026-06-28T22:00:05 16630 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389956 PAULINE HURLEY 489.95 2026-06-28T22:00:05 16631 APV6434052 2022-07-18T00:00:00 2023 1 571300 Grants - Colleges Universities 36 Agriculture Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 42299.58 2026-06-28T22:00:05 16632 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 16633 APV6416290 2022-07-01T00:00:00 2023 1 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000110578 PROGRESS HOUSE, INC. 890.0 2026-06-28T22:00:05 16634 APV6480156 2022-09-28T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064089 CRAWFORD COUNTY 30106.4 2026-06-28T22:00:05 16635 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325345 SHELBY KINNAMAN 783.0 2026-06-28T22:00:05 16636 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 16637 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390657 ELIASER CARDOZA SANCHEZ 337.12 2026-06-28T22:00:05 16638 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274050 AMY FOSTER 846.51 2026-06-28T22:00:05 16639 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392297 JOSHUA GRAHAM 761.25 2026-06-28T22:00:05 16640 APV6440352 2022-07-25T00:00:00 2023 1 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 16.24 2026-06-28T22:00:05 16641 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099693 COCHRAN, CHARLES DC PC 14.0 2026-06-28T22:00:05 16642 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327996 CHRISTOPHER RULEY 449.5 2026-06-28T22:00:05 16643 APV6440419 2022-07-28T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393232 ASHLEY MEREDITH 1882.89 2026-06-28T22:00:05 16644 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381836 JUDY MAKORI 700.54 2026-06-28T22:00:05 16645 APV6471164 2022-09-15T00:00:00 2023 1 591028 NonRealEstRnt-ConstEngEquip 110 Adjutant General Administrative and Operating Expenses Equipment Rental Other "" "" 0000199007 KOEHLER WELDING SUPPLY INC 78.43 2026-06-28T22:00:05 16646 APV6478518 2022-09-27T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064354 HENDRICKS COUNTY 37891.27 2026-06-28T22:00:05 16647 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389086 RYAN LESLIE 943.95 2026-06-28T22:00:05 16648 APV6418824 2022-07-01T00:00:00 2023 1 591030 NonRealEstRnt-Office Copier 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 125.26 2026-06-28T22:00:05 16649 APV6456576 2022-08-19T00:00:00 2023 1 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 105483.75 2026-06-28T22:00:05 16650 HCM6461572 2022-08-31T00:00:00 2023 1 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 10496.26 2026-06-28T22:00:05 16651 0006435828 2022-07-20T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 37.94 2026-06-28T22:00:05 16652 0006465855 2022-09-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.14 2026-06-28T22:00:05 16653 HCM6434980 2022-07-20T00:00:00 2023 1 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 365.34 2026-06-28T22:00:05 16654 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247430 DEBRA A PRICE 823.24 2026-06-28T22:00:05 16655 HCM6443070 2022-08-03T00:00:00 2023 1 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 97.41 2026-06-28T22:00:05 16656 APV6458112 2022-08-23T00:00:00 2023 1 571209 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 3541.66 2026-06-28T22:00:05 16657 APV6437464 2022-07-22T00:00:00 2023 1 571209 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 221805.28 2026-06-28T22:00:05 16658 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 16659 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392498 BILLY J TITARA 1500.75 2026-06-28T22:00:05 16660 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000219637 CHRISTOPHER SIGGERS 784.82 2026-06-28T22:00:05 16661 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000110012 OPTIONS SCHOOL INC 5889.9 2026-06-28T22:00:05 16662 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268295 JAY RIDDELL 112.37 2026-06-28T22:00:05 16663 APV6470485 2022-09-14T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 385 Homeland Security Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000334626 ASHLEY BALDWIN 82.0 2026-06-28T22:00:05 16664 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 21.0 2026-06-28T22:00:05 16665 APV6446090 2022-08-04T00:00:00 2023 1 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 59.22 2026-06-28T22:00:05 16666 0006462518 2022-08-31T00:00:00 2023 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 0.04 2026-06-28T22:00:05 16667 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321131 SCOTT GARD 435.0 2026-06-28T22:00:05 16668 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279502 BETH CURRY 533.78 2026-06-28T22:00:05 16669 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243573 JENNIFER S LICHTLEY 717.75 2026-06-28T22:00:05 16670 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 16671 APV6449292 2022-08-09T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 11616.09 2026-06-28T22:00:05 16672 APV6474348 2022-09-20T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 230.33 2026-06-28T22:00:05 16673 APV6462903 2022-08-31T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000198457 WALLACE LAW FIRM 750.0 2026-06-28T22:00:05 16674 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279500 BARBARA ELLINGTON 446.09 2026-06-28T22:00:05 16675 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib 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 6769.47 2026-06-28T22:00:05 16676 APV6436054 2022-07-20T00:00:00 2023 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000095047 CHIPHONE FEDERAL CREDIT 39.6 2026-06-28T22:00:05 16677 0006448279 2022-08-01T00:00:00 2023 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.36 2026-06-28T22:00:05 16678 0006479711 2022-09-29T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -108231.92 2026-06-28T22:00:05 16679 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327204 ANDREW WERY 217.5 2026-06-28T22:00:05 16680 0006416140 2022-07-08T00:00:00 2023 1 652130 Telephone - Centrex 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 85.4 2026-06-28T22:00:05 16681 APV6472667 2022-09-19T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000212960 PATRICE D MILLER 612.8 2026-06-28T22:00:05 16682 APV6458112 2022-08-23T00:00:00 2023 1 571209 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 217572.75 2026-06-28T22:00:05 16683 HCM6452213 2022-08-17T00:00:00 2023 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 407.32 2026-06-28T22:00:05 16684 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000402139 NECHELLE SANDERS 531.76 2026-06-28T22:00:05 16685 HCM6461572 2022-08-31T00:00:00 2023 1 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 752.45 2026-06-28T22:00:05 16686 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234040 JAMES LEE WAGNER 421.4 2026-06-28T22:00:05 16687 0006454534 2022-08-03T00:00:00 2023 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 40.42 2026-06-28T22:00:05 16688 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 16689 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000317042 TONYA EBELHAR 514.6 2026-06-28T22:00:05 16690 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383003 KATHY NEWLIN 561.87 2026-06-28T22:00:05 16691 HCM6468546 2022-09-14T00:00:00 2023 1 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 7080.88 2026-06-28T22:00:05 16692 APV6440365 2022-07-28T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000336062 INDIANA COALITION TO END SEXUAL ASSAULT 4317.75 2026-06-28T22:00:05 16693 APV6456587 2022-08-19T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 6347.88 2026-06-28T22:00:05 16694 EXV6478736 2022-09-23T00:00:00 2023 1 599209 AdmOp-EmpReimb-Registration 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 87.5 2026-06-28T22:00:05 16695 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308485 JOHN MCCLINTOCK III 352.18 2026-06-28T22:00:05 16696 0006448999 2022-08-01T00:00:00 2023 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2546.29 2026-06-28T22:00:05 16697 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE 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 16698 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000258937 NWI PATIENT CARE LLC 393.0 2026-06-28T22:00:05 16699 APV6465517 2022-09-06T00:00:00 2023 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 176447.23 2026-06-28T22:00:05 16700 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406736 JENNIFER ANN BURGER 699.03 2026-06-28T22:00:05 16701 APV6430261 2022-07-11T00:00:00 2023 1 571209 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 30450.9 2026-06-28T22:00:05 16702 APV6459306 2022-08-25T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000389491 HANCOCK COUNTY CHILD ADVOCACY CENTER 7850.59 2026-06-28T22:00:05 16703 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268710 TAMMY BOGGS 369.75 2026-06-28T22:00:05 16704 0006435753 2022-07-20T00:00:00 2023 1 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 10.95 2026-06-28T22:00:05 16705 APV6463690 2022-09-01T00:00:00 2023 1 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 16706 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393951 JEREMY HYDE 979.4 2026-06-28T22:00:05 16707 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 868.0 2026-06-28T22:00:05 16708 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274064 TINA SNEDAKER 556.91 2026-06-28T22:00:05 16709 0006463286 2022-09-08T00:00:00 2023 1 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 13.9 2026-06-28T22:00:05 16710 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 16711 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 16712 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241665 TARA WILLIAMS 222.77 2026-06-28T22:00:05 16713 0006467694 2022-09-09T00:00:00 2023 1 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 0.0 2026-06-28T22:00:05 16714 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337706 ADAM HAYES 1160.61 2026-06-28T22:00:05 16715 0006462605 2022-08-17T00:00:00 2023 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.62 2026-06-28T22:00:05 16716 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344481 STACHELLE DAVEY 516.93 2026-06-28T22:00:05 16717 APV6431779 2022-07-13T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000362151 CARISSA R STONE 474.15 2026-06-28T22:00:05 16718 0006432112 2022-07-14T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 9827.25 2026-06-28T22:00:05 16719 APV6441203 2022-07-29T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393566 TENNISHA WADLINGTON 507.5 2026-06-28T22:00:05 16720 APV6465517 2022-09-06T00:00:00 2023 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000080450 YARDSBERRY LANDSCAPE COMPANY 3200.0 2026-06-28T22:00:05 16721 0006439423 2022-07-27T00:00:00 2023 1 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 16722 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 16723 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325808 COURTNEY WEYER 224.75 2026-06-28T22:00:05 16724 APV6450930 2022-08-11T00:00:00 2023 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000197145 D.A. DODD INC 832.5 2026-06-28T22:00:05 16725 APV6437339 2022-07-22T00:00:00 2023 1 531027 Prof Serv - Clerical 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1413.16 2026-06-28T22:00:05 16726 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283017 GREGORY KELLY 579.19 2026-06-28T22:00:05 16727 EXV6437622 2022-07-12T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 42.0 2026-06-28T22:00:05 16728 APV6438942 2022-07-26T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000377971 O'HANA HERITAGE FOUNDATION, INC 66999.52 2026-06-28T22:00:05 16729 APV6475774 2022-09-22T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055332 CITY OF PORTAGE 83037.65 2026-06-28T22:00:05 16730 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368988 JENNIFER BENNETT 267.32 2026-06-28T22:00:05 16731 HCM6461530 2022-08-31T00:00:00 2023 1 517005 Payroll PERF State Share 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12834.44 2026-06-28T22:00:05 16732 APV6456487 2022-08-19T00:00:00 2023 1 599118 AdmOp-TravelAssistance 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000055476 LANGUAGE TRAINING CENTER INC 72.0 2026-06-28T22:00:05 16733 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000169338 MARY JANE NOWDOMSKI 543.75 2026-06-28T22:00:05 16734 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288817 MARY WEICHOLD 112.38 2026-06-28T22:00:05 16735 APC6467104 2022-09-07T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000284804 LIBERTY CHRISTIAN SCHOOL INC -5062.2 2026-06-28T22:00:05 16736 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286231 HEATHER DROUIN 573.11 2026-06-28T22:00:05 16737 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313152 STEVEN LASLEY 224.75 2026-06-28T22:00:05 16738 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000239235 HOOSIER ACADEMY INC 1911.0 2026-06-28T22:00:05 16739 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252217 EVA MARIE HOPKINS 407.81 2026-06-28T22:00:05 16740 0006465135 2022-09-01T00:00:00 2023 1 653095 Microsoft Power BI 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 14.64 2026-06-28T22:00:05 16741 ARD6474568 2022-09-20T00:00:00 2023 1 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 16742 APV6471866 2022-09-16T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289574 APRIL BARR 43.02 2026-06-28T22:00:05 16743 APV6438081 2022-07-20T00:00:00 2023 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000319819 HUTSON INC 174.74 2026-06-28T22:00:05 16744 APV6435971 2022-07-20T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060710 CITY OF WASHINGTON 217.96 2026-06-28T22:00:05 16745 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285382 AMY HOUSE 334.15 2026-06-28T22:00:05 16746 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120989 WES-DEL COMMUNITY SCHOOLS 39771.18 2026-06-28T22:00:05 16747 APV6463717 2022-09-01T00:00:00 2023 1 531051 Prof Serv-Travel Agency 300 Natural Resources Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program 0000087019 JP MORGAN CHASE BANK 4.1 2026-06-28T22:00:05 16748 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 16749 APV6478418 2022-09-27T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000057545 DELAWARE COUNTY 45768.83 2026-06-28T22:00:05 16750 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321551 BRITTANY BRADLEY 935.25 2026-06-28T22:00:05 16751 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 16752 0006446854 2022-08-05T00:00:00 2023 1 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 16753 APV6469623 2022-09-13T00:00:00 2023 1 581090 CASE 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 16754 APV6455832 2022-08-18T00:00:00 2023 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000248979 CHILDRENS ADVOCACY CENTER OF SOUTHEASTER 9849.44 2026-06-28T22:00:05 16755 HCM6443075 2022-08-03T00:00:00 2023 1 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 376.8 2026-06-28T22:00:05 16756 HCM6416635 2022-07-06T00:00:00 2023 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 60.8 2026-06-28T22:00:05 16757 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389318 REBECCA JEAN MURPHY 1350.24 2026-06-28T22:00:05 16758 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102820 CHURUBUSCO COMMUNITY CHILD CARE CENTER 2033.61 2026-06-28T22:00:05 16759 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256409 PATRICIA L HARRIS 449.5 2026-06-28T22:00:05 16760 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343472 DEBORAH REYNOLDS 326.25 2026-06-28T22:00:05 16761 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 16762 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362399 KARI ROSS 449.5 2026-06-28T22:00:05 16763 APV6430194 2022-07-11T00:00:00 2023 1 539048 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 6420.0 2026-06-28T22:00:05 16764 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251963 SYLVIA L AUSTIN 894.96 2026-06-28T22:00:05 16765 0006465847 2022-09-07T00:00:00 2023 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1175.56 2026-06-28T22:00:05 16766 APV6434241 2022-07-18T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000023016 CENTRAL INDIANA HARDWARE INC 702.85 2026-06-28T22:00:05 16767 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251692 DIUNDRA SATTERFIELD 588.99 2026-06-28T22:00:05 16768 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333547 STEPHANIE LONG 1388.73 2026-06-28T22:00:05 16769 0006448999 2022-08-01T00:00:00 2023 1 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 20.96 2026-06-28T22:00:05 16770 HCM6443070 2022-08-03T00:00:00 2023 1 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 18.53 2026-06-28T22:00:05 16771 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 27297.16 2026-06-28T22:00:05 16772 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 16773 0006464400 2022-09-02T00:00:00 2023 1 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 16774 0006437083 2022-07-20T00:00:00 2023 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 362.85 2026-06-28T22:00:05 16775 0006448999 2022-08-01T00:00:00 2023 1 519110 Exempt Unemployment Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 681.29 2026-06-28T22:00:05 16776 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305572 TEDDIE RANCE 217.5 2026-06-28T22:00:05 16777 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121403 NORTHWESTERN COMM SCHOOL TREAS 39384.98 2026-06-28T22:00:05 16778 APV6460193 2022-08-24T00:00:00 2023 1 547042 SpOp-Instruction 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000066559 INDIANA HUNTERS EDUCATION 8610.0 2026-06-28T22:00:05 16779 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358058 ANISA LACEY 217.5 2026-06-28T22:00:05 16780 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370520 TAVIA BACH 848.25 2026-06-28T22:00:05 16781 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377413 KAYLA BOWER 369.75 2026-06-28T22:00:05 16782 APV6444213 2022-08-02T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000300628 MENTAL HEALTH AMERICA IN ALLEN CTY INC 5000.0 2026-06-28T22:00:05 16783 HCM6416678 2022-07-06T00:00:00 2023 1 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 2297.98 2026-06-28T22:00:05 16784 APV6460195 2022-08-26T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 16785 HCM6434918 2022-07-20T00:00:00 2023 1 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 11.44 2026-06-28T22:00:05 16786 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257783 KAREN RECKERD 2556.54 2026-06-28T22:00:05 16787 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 153.0 2026-06-28T22:00:05 16788 APV6435996 2022-07-20T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000001284 WASTE MANAGEMENT OF INDIANA LLC 215.25 2026-06-28T22:00:05 16789 HCM6452213 2022-08-17T00:00:00 2023 1 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 16790 0006430035 2022-07-11T00:00:00 2023 1 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 16791 APV6463717 2022-09-01T00:00:00 2023 1 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 809.01 2026-06-28T22:00:05 16792 HCM6461522 2022-08-31T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 328.87 2026-06-28T22:00:05 16793 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339734 FRANCHESCA PRAMUK 326.25 2026-06-28T22:00:05 16794 APV6439748 2022-07-27T00:00:00 2023 1 592034 AdmOp - Sales Taxes 719 Comm for Higher Education Administrative and Operating Expenses Agency Operations Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000087019 JP MORGAN CHASE BANK 194.91 2026-06-28T22:00:05 16795 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349706 FELICIA HARRIS 449.5 2026-06-28T22:00:05 16796 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237532 SCOTT KURRUS 405.57 2026-06-28T22:00:05 16797 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378706 DARLA CRISMORE 179.8 2026-06-28T22:00:05 16798 APV6438724 2022-07-26T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000057904 CROWN POINT, CITY OF 44895.0 2026-06-28T22:00:05 16799 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095084 YMCA OF WABASH VALLEY INC 5862.27 2026-06-28T22:00:05 16800 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309708 SARAH ATCHISON 1345.58 2026-06-28T22:00:05 16801 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350613 TAFFIE DECKARD 674.25 2026-06-28T22:00:05 16802 EXV6454255 2022-08-11T00:00:00 2023 1 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 50.0 2026-06-28T22:00:05 16803 HCM6434925 2022-07-20T00:00:00 2023 1 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 22.55 2026-06-28T22:00:05 16804 APV6438084 2022-07-25T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 139.5 2026-06-28T22:00:05 16805 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 42.0 2026-06-28T22:00:05 16806 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269759 NATALIE BRAKE 334.15 2026-06-28T22:00:05 16807 0006416132 2022-07-08T00:00:00 2023 1 659270 Shared SAN Storage 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 551.39 2026-06-28T22:00:05 16808 APV6432592 2022-07-14T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000075813 EGIS BLN USA INC 1552.14 2026-06-28T22:00:05 16809 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337266 DETRICE PARKER 300.73 2026-06-28T22:00:05 16810 APV6464664 2022-09-02T00:00:00 2023 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000330180 ILLUMINA INC 0.0 2026-06-28T22:00:05 16811 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109709 WILLIAMS CHIROPRACTIC CORP PC 14.0 2026-06-28T22:00:05 16812 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317562 MONA WILDRICK 358.87 2026-06-28T22:00:05 16813 0006465855 2022-09-01T00:00:00 2023 1 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 1.32 2026-06-28T22:00:05 16814 APV6425310 2022-07-08T00:00:00 2023 1 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 49458.07 2026-06-28T22:00:05 16815 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242987 KIMBERLY KIRKLAND 1500.2 2026-06-28T22:00:05 16816 APV6449348 2022-08-09T00:00:00 2023 1 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 12510.0 2026-06-28T22:00:05 16817 EXV6481874 2022-09-06T00:00:00 2023 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 36.11 2026-06-28T22:00:05 16818 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240019 JENNIFER LYNN MILLS 217.5 2026-06-28T22:00:05 16819 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296818 KATRINA YOUNG 1595.0 2026-06-28T22:00:05 16820 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 16821 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357119 MICHELLE GEARHART 66.83 2026-06-28T22:00:05 16822 0006470173 2022-09-14T00:00:00 2023 1 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 16823 APV6416297 2022-07-01T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336093 JASON FRONCZAK 1158.55 2026-06-28T22:00:05 16824 0006474684 2022-09-14T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 221.69 2026-06-28T22:00:05 16825 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367834 JASON RORK 217.5 2026-06-28T22:00:05 16826 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383899 DANIEL BIBY 623.75 2026-06-28T22:00:05 16827 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000154525 JOYCE RANDOLPH 522.35 2026-06-28T22:00:05 16828 APV6463531 2022-09-01T00:00:00 2023 1 571703 GR-Medical Disciplines & Occup 32 Criminal Justice Institute Grants Healthcare Other "" "" 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 672.0 2026-06-28T22:00:05 16829 0006457651 2022-08-17T00:00:00 2023 1 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 18.05 2026-06-28T22:00:05 16830 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 16831 APV6436102 2022-07-19T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060710 CITY OF WASHINGTON 27250.0 2026-06-28T22:00:05 16832 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib 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 13681.8 2026-06-28T22:00:05 16833 APV6459636 2022-08-24T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000080592 PHEND AND BROWN INC 16605.14 2026-06-28T22:00:05 16834 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381238 KELLY DUGGER 445.53 2026-06-28T22:00:05 16835 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 16836 HCM6477147 2022-09-28T00:00:00 2023 1 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8669.14 2026-06-28T22:00:05 16837 0006470046 2022-09-14T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 16838 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361817 TAMMY FULTZ 195.75 2026-06-28T22:00:05 16839 HCM6416675 2022-07-06T00:00:00 2023 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 1100.22 2026-06-28T22:00:05 16840 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 16841 0006448322 2022-08-08T00:00:00 2023 1 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 3.06 2026-06-28T22:00:05 16842 ARD6447911 2022-08-05T00:00:00 2023 1 511170 Exempt Jury Duty 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -40.0 2026-06-28T22:00:05 16843 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171944 ELIZABETH ROBINSON 982.02 2026-06-28T22:00:05 16844 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388420 EDWARD MCCRAY 490.09 2026-06-28T22:00:05 16845 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348598 KATHY SMITH 509.28 2026-06-28T22:00:05 16846 APV6435251 2022-07-19T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000055009 FOOD FINDERS FOOD BANK INC 132664.05 2026-06-28T22:00:05 16847 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 16848 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000334138 SEVEN OAKS CLASSICAL SCHOOL INC 14404.04 2026-06-28T22:00:05 16849 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370234 TAYLOR ELIZABETH RASCOE 400.98 2026-06-28T22:00:05 16850 0006435808 2022-07-20T00:00:00 2023 1 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 16851 HCM6434951 2022-07-20T00:00:00 2023 1 518800 Anthem Vision 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.92 2026-06-28T22:00:05 16852 APV6470551 2022-09-14T00:00:00 2023 1 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 158.72 2026-06-28T22:00:05 16853 HCM6468645 2022-09-14T00:00:00 2023 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 8.32 2026-06-28T22:00:05 16854 APV6462000 2022-08-30T00:00:00 2023 1 595530 OutoSt Travel - Lodging 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" 0000022460 STATE OF INDIANA 1625.85 2026-06-28T22:00:05 16855 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib 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 94690.27 2026-06-28T22:00:05 16856 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384512 JASON ALLEN WILLIAMS 413.25 2026-06-28T22:00:05 16857 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373735 EMILY CLARK 712.86 2026-06-28T22:00:05 16858 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361057 SHANNON LYONS 505.68 2026-06-28T22:00:05 16859 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE 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 16860 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353690 JOSHUA KEENE 445.53 2026-06-28T22:00:05 16861 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381141 JORDAN HOCKEMA 601.47 2026-06-28T22:00:05 16862 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194126 ST. BENEDICT CATHEDRAL CORPORATION 48381.21 2026-06-28T22:00:05 16863 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE 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 16864 APV6475613 2022-09-22T00:00:00 2023 1 547160 SpOp - Safety -Apparel 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000291536 WAYNE CHRISMAN 207.71 2026-06-28T22:00:05 16865 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000346038 FUZZY BEAR MINISTRY PRESCHOOL and DAYCARE 2903.23 2026-06-28T22:00:05 16866 APV6474952 2022-09-20T00:00:00 2023 1 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 7289.71 2026-06-28T22:00:05 16867 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387415 LINDA GIBSON 378.7 2026-06-28T22:00:05 16868 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib 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 5738.16 2026-06-28T22:00:05 16869 APV6444264 2022-08-02T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000000841 PITNEY BOWES INC 565.14 2026-06-28T22:00:05 16870 HCM6468589 2022-09-14T00:00:00 2023 1 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 282.23 2026-06-28T22:00:05 16871 APV6457169 2022-08-22T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194202 M.S.D. WARREN CTY TREASURER 15437.56 2026-06-28T22:00:05 16872 EXV6449566 2022-08-08T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 22.75 2026-06-28T22:00:05 16873 APV6439653 2022-07-18T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000385060 MELISSA GOLLIHER 160.72 2026-06-28T22:00:05 16874 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391427 ASHLEY CARROLL 489.96 2026-06-28T22:00:05 16875 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361976 ROBIN DOBIE 326.25 2026-06-28T22:00:05 16876 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121210 MARION COMM SCHOOL TREASURER 140560.26 2026-06-28T22:00:05 16877 0006430568 2022-07-01T00:00:00 2023 1 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 16878 APV6432591 2022-07-13T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 776.0 2026-06-28T22:00:05 16879 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 16880 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371320 KERRY TROUT 217.5 2026-06-28T22:00:05 16881 0006454537 2022-08-17T00:00:00 2023 1 518606 Payroll Life Insurance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -2.61 2026-06-28T22:00:05 16882 APV6455784 2022-08-18T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000298700 SOUTHEAST NEIGHBORHOOD DEVELOPMENT 12000.0 2026-06-28T22:00:05 16883 HCM6477164 2022-09-28T00:00:00 2023 1 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 92.56 2026-06-28T22:00:05 16884 0006467694 2022-09-09T00:00:00 2023 1 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 16885 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000087181 KEHAULANI K HAYDON 398.68 2026-06-28T22:00:05 16886 0006463394 2022-09-08T00:00:00 2023 1 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 169.97 2026-06-28T22:00:05 16887 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129216 ROBERT ALLEN JR HEMPSTEAD 729.28 2026-06-28T22:00:05 16888 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355177 HEIDI CLARK 516.93 2026-06-28T22:00:05 16889 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281705 NORA BARAN 523.94 2026-06-28T22:00:05 16890 HCM6443095 2022-08-03T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 20142.46 2026-06-28T22:00:05 16891 HCM6468607 2022-09-14T00:00:00 2023 1 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 7.99 2026-06-28T22:00:05 16892 APV6435210 2022-07-19T00:00:00 2023 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 868.43 2026-06-28T22:00:05 16893 0006431401 2022-07-13T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 174.8 2026-06-28T22:00:05 16894 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371480 LADHA PSC 14.0 2026-06-28T22:00:05 16895 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287479 ROBIN TYLER 224.75 2026-06-28T22:00:05 16896 0006478099 2022-09-27T00:00:00 2023 1 539035 Prog Op-Software Maint 250 Professional Licensing Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 16897 HCM6443020 2022-08-03T00:00:00 2023 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 1.21 2026-06-28T22:00:05 16898 APV6430225 2022-07-11T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382466 JOSHUA LIPPERT 695.52 2026-06-28T22:00:05 16899 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384716 NANCY A VANVELSE 674.25 2026-06-28T22:00:05 16900 0006442599 2022-08-01T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 117.12 2026-06-28T22:00:05 16901 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 16902 0006443852 2022-08-08T00:00:00 2023 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 379.99 2026-06-28T22:00:05 16903 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377398 JAMIE FIFE 217.5 2026-06-28T22:00:05 16904 APV6431066 2022-07-12T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000109195 INDIANA ALLIANCE OF BOYS AND 24208.39 2026-06-28T22:00:05 16905 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263226 JEREMY VOYLES 609.0 2026-06-28T22:00:05 16906 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284208 JUDITH MERCER 211.63 2026-06-28T22:00:05 16907 APV6435996 2022-07-20T00:00:00 2023 1 531039 Prof Serv - Engineering 300 Natural Resources Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program 0000050627 COMMONWEALTH ENGINEERS INC 2528.45 2026-06-28T22:00:05 16908 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355678 ASHLEY MOZLEY 815.62 2026-06-28T22:00:05 16909 0006480639 2022-09-30T00:00:00 2023 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -300.91 2026-06-28T22:00:05 16910 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121340 BROWNSBURG COMM SCHL TREASURER 760506.11 2026-06-28T22:00:05 16911 APV6479355 2022-09-28T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000109276 JBI CONSTRUCTION, INC 127268.63 2026-06-28T22:00:05 16912 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385991 JULIE EAGAN 1483.35 2026-06-28T22:00:05 16913 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367336 GAIL LOWRANCE 356.43 2026-06-28T22:00:05 16914 ACC00A0002 2022-08-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -15933.21 2026-06-28T22:00:05 16915 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343236 LAPORTE CLINIC COMPANY LLC 44.0 2026-06-28T22:00:05 16916 0006465855 2022-09-01T00:00:00 2023 1 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 30.69 2026-06-28T22:00:05 16917 APV6449303 2022-08-09T00:00:00 2023 1 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 16918 HCM6452213 2022-08-17T00:00:00 2023 1 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 1.2 2026-06-28T22:00:05 16919 ARD6430380 2022-07-11T00:00:00 2023 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -18.0 2026-06-28T22:00:05 16920 APV6430228 2022-07-11T00:00:00 2023 1 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000053854 NTT DATA AMERICAS INC 36867.38 2026-06-28T22:00:05 16921 APV6430187 2022-07-07T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 7786.65 2026-06-28T22:00:05 16922 APV6476478 2022-09-23T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000095011 PAUL H ROHE CO INC 130918.06 2026-06-28T22:00:05 16923 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242178 JULIE RENEE ROUNDS 407.81 2026-06-28T22:00:05 16924 APV6452819 2022-08-15T00:00:00 2023 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 1440.0 2026-06-28T22:00:05 16925 APV6438951 2022-07-26T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000401839 HANLEY ADOPTION GROUP LLC 750.0 2026-06-28T22:00:05 16926 APV6443441 2022-08-01T00:00:00 2023 1 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 363.63 2026-06-28T22:00:05 16927 0006440092 2022-07-20T00:00:00 2023 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.18 2026-06-28T22:00:05 16928 0006472343 2022-09-19T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3035.57 2026-06-28T22:00:05 16929 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294195 DIANA WILLIAMS 2372.68 2026-06-28T22:00:05 16930 0006443886 2022-08-08T00:00:00 2023 1 659284 WebEx 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 59.4 2026-06-28T22:00:05 16931 APV6471191 2022-09-15T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000073630 WHITE RIVER TOWNSHIP 1600.0 2026-06-28T22:00:05 16932 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 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 35519.28 2026-06-28T22:00:05 16933 APV6431676 2022-07-13T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000073926 LIBERTY REG WASTE DISTRICT 88.86 2026-06-28T22:00:05 16934 APV6468888 2022-09-11T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000327712 BRUCE MULLER 5252.5 2026-06-28T22:00:05 16935 APV6470492 2022-09-08T00:00:00 2023 1 531025 Prof Serv - Program Develop 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000052158 C and D WILLIAMS COMPANY, INC 17824.72 2026-06-28T22:00:05 16936 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379580 MICHAEL FOUBERT 1415.93 2026-06-28T22:00:05 16937 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 16938 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000098192 EL CAMPITO, INC. 3568.85 2026-06-28T22:00:05 16939 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405421 MELANIE WEBSTER 1496.54 2026-06-28T22:00:05 16940 0006451355 2022-08-12T00:00:00 2023 1 659360 Special Charges 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 16941 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 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 65154.54 2026-06-28T22:00:05 16942 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000194494 MARY JENKINS 519.18 2026-06-28T22:00:05 16943 APV6431731 2022-07-13T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000114443 ALLEN COUNTY DRUG and ALCOHOL 6755.72 2026-06-28T22:00:05 16944 APV6438960 2022-07-26T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000396959 STEVEN ADAMS 336.17 2026-06-28T22:00:05 16945 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101842 ALLEN CHIROPRACTIC SERVICES 14.0 2026-06-28T22:00:05 16946 APV6460173 2022-08-26T00:00:00 2023 1 599020 AdmOp-Registration 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000094929 WABASH COUNTY YMCA 125.0 2026-06-28T22:00:05 16947 APV6458787 2022-08-24T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000365298 KELLY NESS 217.5 2026-06-28T22:00:05 16948 APV6432438 2022-07-14T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000282874 JOSEPH UHLER 26.0 2026-06-28T22:00:05 16949 APV6447696 2022-08-03T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000054131 GUIDESOFT INC 754.22 2026-06-28T22:00:05 16950 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332632 ELIZABETH HIGHLAND 435.0 2026-06-28T22:00:05 16951 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344375 LAURA VAUGHN 453.92 2026-06-28T22:00:05 16952 APV6475763 2022-09-22T00:00:00 2023 1 571209 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 69074.37 2026-06-28T22:00:05 16953 APV6445903 2022-08-04T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000121782 MICHIGAN CITY CITY CONTROLLER 220.5 2026-06-28T22:00:05 16954 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 16955 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 16956 APV6477606 2022-09-26T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000405514 ZACHARY RIDGE 132.47 2026-06-28T22:00:05 16957 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304561 HANK BURTON 837.37 2026-06-28T22:00:05 16958 APV6468003 2022-09-08T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 1185.4 2026-06-28T22:00:05 16959 APV6438914 2022-07-26T00:00:00 2023 1 581090 CASE 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 16960 HCM6477178 2022-09-28T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 78.74 2026-06-28T22:00:05 16961 APV6436054 2022-07-20T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000328799 J ANDREW WOODS PC 750.0 2026-06-28T22:00:05 16962 0006468385 2022-09-12T00:00:00 2023 1 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 3912.78 2026-06-28T22:00:05 16963 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251599 ROBERTO JR DONES 1091.56 2026-06-28T22:00:05 16964 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378075 ANGELA BESHEARS-RILEY 326.25 2026-06-28T22:00:05 16965 HCM6434972 2022-07-20T00:00:00 2023 1 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 5479.46 2026-06-28T22:00:05 16966 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239116 WANDA S GRAHAM 466.36 2026-06-28T22:00:05 16967 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 16968 HCM6434990 2022-07-20T00:00:00 2023 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 3.8 2026-06-28T22:00:05 16969 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328868 ELIZABETH LYNCH 696.0 2026-06-28T22:00:05 16970 ACC00C0002 2022-09-30T00:00:00 2023 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 190201.35 2026-06-28T22:00:05 16971 APV6471172 2022-09-15T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 200 Utility Regulatory Comm Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000407093 MICHAEL D HUMMEL 12.0 2026-06-28T22:00:05 16972 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268469 ERICKA YOUNG 407.81 2026-06-28T22:00:05 16973 0006480611 2022-09-30T00:00:00 2023 1 652157 Misc. Telecom Services 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.07 2026-06-28T22:00:05 16974 APV6471310 2022-09-15T00:00:00 2023 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 20.88 2026-06-28T22:00:05 16975 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 16976 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 16977 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308581 JEFFERSON HARDIN 1011.37 2026-06-28T22:00:05 16978 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 16979 APV6437464 2022-07-22T00:00:00 2023 1 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 12453.48 2026-06-28T22:00:05 16980 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 6177.38 2026-06-28T22:00:05 16981 APV6480086 2022-09-29T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000403790 KURTIS A O CONNOR 216.88 2026-06-28T22:00:05 16982 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 16983 APV6435311 2022-07-19T00:00:00 2023 1 581151 TAA Relocation - Lump Sum Allo 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000395206 AARON WARREN 1250.0 2026-06-28T22:00:05 16984 APV6457114 2022-08-22T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000306500 BRENDA RENDANT 169.05 2026-06-28T22:00:05 16985 0006449869 2022-08-10T00:00:00 2023 1 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 16986 APV6450040 2022-08-10T00:00:00 2023 1 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" 0000015730 BEST WAY OF INDIANA INC 122220.53 2026-06-28T22:00:05 16987 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246305 CHARLENE ELISE PAYNE 1378.11 2026-06-28T22:00:05 16988 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242535 CURTIS SPIELMAN 446.4 2026-06-28T22:00:05 16989 0006416089 2022-07-08T00:00:00 2023 1 659052 Disaster Recovery 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 2206.85 2026-06-28T22:00:05 16990 EXV6476644 2022-09-12T00:00:00 2023 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 138.92 2026-06-28T22:00:05 16991 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 16992 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 5086.89 2026-06-28T22:00:05 16993 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240342 VIRGEL M. SMITH 261.0 2026-06-28T22:00:05 16994 APV6449348 2022-08-09T00:00:00 2023 1 571209 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 194911.8 2026-06-28T22:00:05 16995 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 16996 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266717 CONNIE KOUNS 326.25 2026-06-28T22:00:05 16997 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283408 AMANDA LEE 556.92 2026-06-28T22:00:05 16998 APV6444176 2022-08-02T00:00:00 2023 1 599027 AdmOp-Printing 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000217406 GREATER LAFAYETTE SENIOR FAIR 250.0 2026-06-28T22:00:05 16999 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372694 ANDREA HELMS 217.5 2026-06-28T22:00:05 17000 ARD6462270 2022-08-30T00:00:00 2023 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" General Ledger Entry -2812.0 2026-06-28T22:00:05 17001 APV6446141 2022-08-04T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000107802 LIFETIME RESOURCESINC 155871.86 2026-06-28T22:00:05 17002 0006462534 2022-08-31T00:00:00 2023 1 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 17003 0006463390 2022-09-08T00:00:00 2023 1 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 161.55 2026-06-28T22:00:05 17004 0006448999 2022-08-01T00:00:00 2023 1 547036 SpOp-Badges Pins IDs 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 141.18 2026-06-28T22:00:05 17005 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 135.0 2026-06-28T22:00:05 17006 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 17007 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324479 JENNIFER MIRACLE 108.75 2026-06-28T22:00:05 17008 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350682 BECKY BECK 1438.4 2026-06-28T22:00:05 17009 0006436450 2022-07-21T00:00:00 2023 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry -300.0 2026-06-28T22:00:05 17010 APV6451662 2022-08-12T00:00:00 2023 1 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 0.0 2026-06-28T22:00:05 17011 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364596 BRENDA KLINE 112.37 2026-06-28T22:00:05 17012 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327309 ERIC CARTER 674.25 2026-06-28T22:00:05 17013 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360595 MIKEL FULK 449.5 2026-06-28T22:00:05 17014 APV6479832 2022-09-29T00:00:00 2023 1 599216 AdmOp-EmpReimb-Dues & Membersh 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" 0000073947 GOVERNORS HIGHWAY SAFETY ASSOCIATION 4480.56 2026-06-28T22:00:05 17015 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334010 BRIAN HORNE 712.85 2026-06-28T22:00:05 17016 0006435816 2022-07-20T00:00:00 2023 1 518161 Health Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.13 2026-06-28T22:00:05 17017 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108068 EASTERN IND PODIATRY PC 14.0 2026-06-28T22:00:05 17018 0006465135 2022-09-01T00:00:00 2023 1 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 1002.93 2026-06-28T22:00:05 17019 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234013 DEBORAH WRIGHT 968.31 2026-06-28T22:00:05 17020 APV6431735 2022-07-13T00:00:00 2023 1 581090 CASE 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 42.0 2026-06-28T22:00:05 17021 0006443916 2022-08-08T00:00:00 2023 1 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 17022 0006443965 2022-08-08T00:00:00 2023 1 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 17023 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 17024 0006478075 2022-09-27T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.54 2026-06-28T22:00:05 17025 APV6447706 2022-08-05T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000093157 FAMILY SERVICES AND PREVENTION 5000.0 2026-06-28T22:00:05 17026 APV6449360 2022-08-09T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000060827 3D COMPANY INC 514.23 2026-06-28T22:00:05 17027 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 17028 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353030 DANNY CHARLES 224.75 2026-06-28T22:00:05 17029 APV6444193 2022-08-02T00:00:00 2023 1 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 1109.26 2026-06-28T22:00:05 17030 APV6438908 2022-07-22T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054131 GUIDESOFT INC 5200.0 2026-06-28T22:00:05 17031 APV6434265 2022-07-18T00:00:00 2023 1 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 17032 APV6437370 2022-07-14T00:00:00 2023 1 541010 Mot Veh Ex - Parts & Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 14.66 2026-06-28T22:00:05 17033 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE 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 17034 0006465811 2022-09-01T00:00:00 2023 1 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 570.33 2026-06-28T22:00:05 17035 APV6479302 2022-09-28T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000054230 YOUTH OPPORTUNITY CENTER INC 850.0 2026-06-28T22:00:05 17036 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380994 JOHN VETTER 222.76 2026-06-28T22:00:05 17037 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335779 DEBRA WEAVER 674.25 2026-06-28T22:00:05 17038 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353075 KELLY ENRIQUEZ 445.53 2026-06-28T22:00:05 17039 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 5695.58 2026-06-28T22:00:05 17040 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358316 JAMES BULLOCK 652.5 2026-06-28T22:00:05 17041 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241925 BETTYE JEAN SOMERVILLE 421.4 2026-06-28T22:00:05 17042 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370534 LILLIE GIBSON 404.55 2026-06-28T22:00:05 17043 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121702 GARY COMM SCHL CORP TREASURER 12264.88 2026-06-28T22:00:05 17044 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368872 MELINDA CAMPBELL 400.98 2026-06-28T22:00:05 17045 APV6450098 2022-08-10T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000384266 HOLLY CARSON 82.32 2026-06-28T22:00:05 17046 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055721 COMMUNITY HEALTH NETWORK INC 14.0 2026-06-28T22:00:05 17047 HCM6477156 2022-09-28T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 1.1 2026-06-28T22:00:05 17048 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 220.0 2026-06-28T22:00:05 17049 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397206 ROBERT GREEN 314.65 2026-06-28T22:00:05 17050 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359017 MICHELLE KRAL 887.77 2026-06-28T22:00:05 17051 APV6431537 2022-07-13T00:00:00 2023 1 571300 Grants - Colleges Universities 36 Agriculture Grants Education Other "" "" 0000004796 INDIANA UNIV 6263.08 2026-06-28T22:00:05 17052 APV6476375 2022-09-23T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 92335.8 2026-06-28T22:00:05 17053 0006448999 2022-08-01T00:00:00 2023 1 592060 Admin Op Management fees 500 FSSA Family Resources Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 1284.81 2026-06-28T22:00:05 17054 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121024 SOUTHEAST DUBOIS CTY SCH TREAS 100797.77 2026-06-28T22:00:05 17055 0006443853 2022-08-08T00:00:00 2023 1 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 55.0 2026-06-28T22:00:05 17056 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312459 THIMATHY ROUISE 392.42 2026-06-28T22:00:05 17057 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352534 TAMARA MIDDLETON 202.27 2026-06-28T22:00:05 17058 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121631 WESTVIEW SCHOOL CORP TREASURER 258917.06 2026-06-28T22:00:05 17059 HCM6452324 2022-08-17T00:00:00 2023 1 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 5.15 2026-06-28T22:00:05 17060 APV6462049 2022-08-30T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000078936 INDIANA HOSPITAL ASSOCIATION INC 15646.97 2026-06-28T22:00:05 17061 0006476094 2022-09-23T00:00:00 2023 1 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 66410.43 2026-06-28T22:00:05 17062 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332629 WILLIAM CONNELLY 854.05 2026-06-28T22:00:05 17063 APV6451673 2022-08-12T00:00:00 2023 1 599020 AdmOp-Registration 615 Correction Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 2535.0 2026-06-28T22:00:05 17064 APV6436103 2022-07-20T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064349 HARRISON COUNTY 22040.8 2026-06-28T22:00:05 17065 EXV6478743 2022-09-26T00:00:00 2023 1 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 17066 APV6465460 2022-09-06T00:00:00 2023 1 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000283100 SUZANNE MANNING 180.0 2026-06-28T22:00:05 17067 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097871 LAWRENCE CURRY 14.0 2026-06-28T22:00:05 17068 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341185 DANNY JONES 180.52 2026-06-28T22:00:05 17069 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322286 ALYSSA MCDOWELL 449.5 2026-06-28T22:00:05 17070 HCM6468539 2022-09-14T00:00:00 2023 1 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 90.34 2026-06-28T22:00:05 17071 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313656 MELINDA CASH 334.15 2026-06-28T22:00:05 17072 0006467694 2022-09-09T00:00:00 2023 1 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 17073 0006470107 2022-09-14T00:00:00 2023 1 652137 Telephone - Remote 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 17074 0006450712 2022-08-01T00:00:00 2023 1 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 76.6 2026-06-28T22:00:05 17075 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240312 KENNETH W. MILLER 222.77 2026-06-28T22:00:05 17076 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 17077 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364072 GREGORY BAKER 289.59 2026-06-28T22:00:05 17078 0006455554 2022-08-18T00:00:00 2023 1 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 17079 HCM6443068 2022-08-03T00:00:00 2023 1 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 60.35 2026-06-28T22:00:05 17080 0006432918 2022-07-06T00:00:00 2023 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 28.8 2026-06-28T22:00:05 17081 0006452199 2022-08-15T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 12168.5 2026-06-28T22:00:05 17082 APV6475763 2022-09-22T00:00:00 2023 1 571200 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 17273.77 2026-06-28T22:00:05 17083 0006448284 2022-08-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 76.04 2026-06-28T22:00:05 17084 APV6465405 2022-09-06T00:00:00 2023 1 546026 Off-Modular Furniture Comp 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000012987 SHI INTERNATIONAL CORP 921.0 2026-06-28T22:00:05 17085 HCM6461529 2022-08-31T00:00:00 2023 1 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 28.5 2026-06-28T22:00:05 17086 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360528 AMELIA POSLEY 348.0 2026-06-28T22:00:05 17087 0006440078 2022-07-28T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 17088 HCM6443088 2022-08-03T00:00:00 2023 1 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 367.29 2026-06-28T22:00:05 17089 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321282 CHERYL POTTS 378.7 2026-06-28T22:00:05 17090 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312650 LAFRANCIA PAYNE 913.5 2026-06-28T22:00:05 17091 APV6431731 2022-07-13T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054522 POSEY COUNTY 130.0 2026-06-28T22:00:05 17092 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333698 ASHLEY CUMMINGS 630.75 2026-06-28T22:00:05 17093 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371383 TISHA REED 668.3 2026-06-28T22:00:05 17094 APV6464473 2022-09-02T00:00:00 2023 1 571905 GR-Legal Services 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000055678 INDIANA LEGAL SERVICES INC 77425.07 2026-06-28T22:00:05 17095 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 64.0 2026-06-28T22:00:05 17096 0006439455 2022-07-27T00:00:00 2023 1 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 17097 APV6458112 2022-08-23T00:00:00 2023 1 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 2831.08 2026-06-28T22:00:05 17098 0006470107 2022-09-14T00:00:00 2023 1 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 17099 APV6437464 2022-07-22T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000293045 FRIENDS OF CANAAN INC 5500.0 2026-06-28T22:00:05 17100 APV6475663 2022-09-21T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 5421.51 2026-06-28T22:00:05 17101 APV6439751 2022-07-26T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058605 CITY OF SOUTH BEND 19153.47 2026-06-28T22:00:05 17102 APV6450974 2022-08-11T00:00:00 2023 1 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 192.0 2026-06-28T22:00:05 17103 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335997 JESSICA GOOTEE-ANDERSON 690.58 2026-06-28T22:00:05 17104 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 17105 0006442599 2022-08-01T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 0.97 2026-06-28T22:00:05 17106 0006464439 2022-09-02T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 4168.25 2026-06-28T22:00:05 17107 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279837 LORETTA DUNLAP 480.95 2026-06-28T22:00:05 17108 APV6480922 2022-09-30T00:00:00 2023 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000398044 KATHY WOOLSEY 9.24 2026-06-28T22:00:05 17109 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321083 JENNIFER PARKER 712.85 2026-06-28T22:00:05 17110 APV6457169 2022-08-22T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101978 SHEPHERD COMMUNITY INC 7727.05 2026-06-28T22:00:05 17111 0006462518 2022-08-31T00:00:00 2023 1 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 -0.04 2026-06-28T22:00:05 17112 0006459249 2022-08-25T00:00:00 2023 1 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 324.06 2026-06-28T22:00:05 17113 APV6478418 2022-09-27T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 27362.24 2026-06-28T22:00:05 17114 APV6470492 2022-09-08T00:00:00 2023 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000001563 VWR INTERNATIONAL 561.3 2026-06-28T22:00:05 17115 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381421 ESTHER HOLBROOK 664.59 2026-06-28T22:00:05 17116 0006449025 2022-08-01T00:00:00 2023 1 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 34.57 2026-06-28T22:00:05 17117 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387830 CAPRI MICHELLE PAYTON 502.43 2026-06-28T22:00:05 17118 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 17119 APV6448545 2022-08-08T00:00:00 2023 1 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 17120 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000124668 KAREN TETRICK 445.53 2026-06-28T22:00:05 17121 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368695 SHERLYN JARRETT 1573.25 2026-06-28T22:00:05 17122 HCM6434925 2022-07-20T00:00:00 2023 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.22 2026-06-28T22:00:05 17123 APV6475763 2022-09-22T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000254080 EIMAGINE TECHNOLOGY GROUP 9856.25 2026-06-28T22:00:05 17124 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 305.0 2026-06-28T22:00:05 17125 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294063 MELISSA BRADY 369.75 2026-06-28T22:00:05 17126 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 17127 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310209 DEBRA AHMAD 435.0 2026-06-28T22:00:05 17128 APV6440403 2022-07-27T00:00:00 2023 1 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 17129 HCM6477161 2022-09-28T00:00:00 2023 1 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.77 2026-06-28T22:00:05 17130 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376892 JANICE PIERCE 1629.58 2026-06-28T22:00:05 17131 APV6434314 2022-07-18T00:00:00 2023 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 207.41 2026-06-28T22:00:05 17132 0006447337 2022-08-01T00:00:00 2023 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16808.02 2026-06-28T22:00:05 17133 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339577 KELLY GRIMES 326.25 2026-06-28T22:00:05 17134 APV6452575 2022-08-15T00:00:00 2023 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000050766 FPBH, INC 70200.0 2026-06-28T22:00:05 17135 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000288299 MOTHER THEODORE CATHOLIC ACADEMIES 108119.35 2026-06-28T22:00:05 17136 0006466724 2022-09-08T00:00:00 2023 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 6.58 2026-06-28T22:00:05 17137 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371320 KERRY TROUT 222.76 2026-06-28T22:00:05 17138 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400858 JANET COOK 1247.49 2026-06-28T22:00:05 17139 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 17140 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325837 PHILLIP E GROGG 980.17 2026-06-28T22:00:05 17141 0006442592 2022-07-31T00:00:00 2023 1 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 23.67 2026-06-28T22:00:05 17142 EXV6456060 2022-08-10T00:00:00 2023 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 75.95 2026-06-28T22:00:05 17143 HCM6443086 2022-08-03T00:00:00 2023 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 240091.23 2026-06-28T22:00:05 17144 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 17145 0006445848 2022-08-03T00:00:00 2023 1 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 94.76 2026-06-28T22:00:05 17146 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287747 DAWANDA LATOYA MANCE ABRON 304.5 2026-06-28T22:00:05 17147 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311190 TRACY LIVINGTON 202.27 2026-06-28T22:00:05 17148 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408911 DARYN WEST 334.15 2026-06-28T22:00:05 17149 APV6457169 2022-08-22T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193929 SCOTT CTY SCHOOL DIST 2 TREAS 8892.31 2026-06-28T22:00:05 17150 APV6477699 2022-09-26T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 207457.14 2026-06-28T22:00:05 17151 0006474684 2022-09-14T00:00:00 2023 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2101.25 2026-06-28T22:00:05 17152 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193765 WEST CENTRAL SCHOOL CORP TREAS 101247.51 2026-06-28T22:00:05 17153 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320416 SARAH ROBINSON 980.18 2026-06-28T22:00:05 17154 0006457606 2022-08-23T00:00:00 2023 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 17155 APV6431731 2022-07-13T00:00:00 2023 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000393199 CLEAR LABS INC 17440.0 2026-06-28T22:00:05 17156 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 17157 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067784 TULIP TREE HEALTH SERVICES OF GIBSON COU 28.0 2026-06-28T22:00:05 17158 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306455 ANETTA COPELAND 449.5 2026-06-28T22:00:05 17159 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352819 MEAGAN WILLIS 445.53 2026-06-28T22:00:05 17160 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142514 EVANS PSYCHOLOGICAL SERVICES 508.0 2026-06-28T22:00:05 17161 APV6443375 2022-08-01T00:00:00 2023 1 533044 Main - Lawnmowers 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000082385 R T S WELDING AND GENERAL REPAIR 351.47 2026-06-28T22:00:05 17162 HCM6452213 2022-08-17T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 400.98 2026-06-28T22:00:05 17163 HCM6434978 2022-07-20T00:00:00 2023 1 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13574.12 2026-06-28T22:00:05 17164 APV6460171 2022-08-26T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 200 Utility Regulatory Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2280.98 2026-06-28T22:00:05 17165 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293075 KATTIE HARRIS 382.07 2026-06-28T22:00:05 17166 0006416701 2022-07-08T00:00:00 2023 1 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6601.5 2026-06-28T22:00:05 17167 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353249 STEVEN LAMBRIGHT 152.25 2026-06-28T22:00:05 17168 APV6457138 2022-08-22T00:00:00 2023 1 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 3415.35 2026-06-28T22:00:05 17169 APV6425310 2022-07-08T00:00:00 2023 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121695 MERRILLVILLE COMM SCHL TREAS 14940.51 2026-06-28T22:00:05 17170 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193734 NATIVITY OF OUR SAVIOR SCHOOL 7959.21 2026-06-28T22:00:05 17171 0006465811 2022-09-01T00:00:00 2023 1 599027 AdmOp-Printing 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 10.11 2026-06-28T22:00:05 17172 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239586 CHERON STAPP 417.69 2026-06-28T22:00:05 17173 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 17174 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244946 JAMES W SMITH 409.18 2026-06-28T22:00:05 17175 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121693 HANOVER COMM SCHL CORP TREAS 15051.08 2026-06-28T22:00:05 17176 APV6458775 2022-08-24T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000054625 CASS COUNTY 13160.41 2026-06-28T22:00:05 17177 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 17178 EXV6436936 2022-07-19T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 366.45 2026-06-28T22:00:05 17179 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 17180 APV6418865 2022-07-07T00:00:00 2023 1 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 17181 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 17182 0006443874 2022-07-20T00:00:00 2023 1 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 -131.82 2026-06-28T22:00:05 17183 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345159 CATHERINE KESSLER 804.75 2026-06-28T22:00:05 17184 APV6474966 2022-09-20T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000077855 OPEN DOOR COMMUNITY ALLIANCE INC 6825.39 2026-06-28T22:00:05 17185 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378219 DONALD CROXTON JR 289.6 2026-06-28T22:00:05 17186 APV6445438 2022-08-01T00:00:00 2023 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000068454 NORTHEASTERN REMC 41.95 2026-06-28T22:00:05 17187 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 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 137268.2 2026-06-28T22:00:05 17188 APV6459584 2022-08-25T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000394275 JOSEFA MONTOYA 450.8 2026-06-28T22:00:05 17189 0006448190 2022-08-08T00:00:00 2023 1 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 17190 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 17191 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364891 BRITTANY JOHNSON 155.94 2026-06-28T22:00:05 17192 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109906 TERRE HAUTE PHYSICAL THERAPY 14.0 2026-06-28T22:00:05 17193 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393020 BRITTANY LANDWER 979.91 2026-06-28T22:00:05 17194 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259848 LAURA L DODD 1123.75 2026-06-28T22:00:05 17195 0006435708 2022-07-20T00:00:00 2023 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 157.93 2026-06-28T22:00:05 17196 0006459251 2022-08-25T00:00:00 2023 1 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 65.88 2026-06-28T22:00:05 17197 HCM6443070 2022-08-03T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 2.32 2026-06-28T22:00:05 17198 APV6455066 2022-08-16T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053890 PERRY COUNTY 285.6 2026-06-28T22:00:05 17199 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272880 SANDRA SERRANO 417.69 2026-06-28T22:00:05 17200 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315594 JENNIFER TAYLOR 835.2 2026-06-28T22:00:05 17201 0006470933 2022-09-15T00:00:00 2023 1 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.63 2026-06-28T22:00:05 17202 APV6417211 2022-07-05T00:00:00 2023 1 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 17203 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334824 CHRISTINA DOMNANOVICH 334.15 2026-06-28T22:00:05 17204 APV6476362 2022-09-23T00:00:00 2023 1 541037 Mot Veh Ex -Batteries 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 121.38 2026-06-28T22:00:05 17205 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171373 BRYAN ED.D, HSPP LONDON 508.0 2026-06-28T22:00:05 17206 HCM6468645 2022-09-14T00:00:00 2023 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 64.42 2026-06-28T22:00:05 17207 0006459285 2022-08-25T00:00:00 2023 1 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 128.0 2026-06-28T22:00:05 17208 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369090 TERRY KENNEDY 891.06 2026-06-28T22:00:05 17209 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 17210 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313584 STACY AUNSPACH 391.5 2026-06-28T22:00:05 17211 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121156 ROCHESTER COMM SCHL CORP TREAS 2633.07 2026-06-28T22:00:05 17212 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000387271 SILVER CREEK SCHOOL CORPORATION 59336.99 2026-06-28T22:00:05 17213 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358600 JEFFREY HUMEK JR 449.5 2026-06-28T22:00:05 17214 APV6458053 2022-08-22T00:00:00 2023 1 599202 AdmOp-EmpReimb-Training Gen 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Communication & Training Other "" "" 0000113806 ADVANCING STATES INC 337.5 2026-06-28T22:00:05 17215 APV6455935 2022-08-17T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060807 DEARBORN COUNTY 2573.44 2026-06-28T22:00:05 17216 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374797 ELISE PANDA TAYLOR 500.25 2026-06-28T22:00:05 17217 HCM6435031 2022-07-20T00:00:00 2023 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 6920.45 2026-06-28T22:00:05 17218 APV6468988 2022-09-12T00:00:00 2023 1 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 Special Education-Grants for Infants and Families 0000087019 JP MORGAN CHASE BANK 0.0 2026-06-28T22:00:05 17219 APV6448525 2022-08-08T00:00:00 2023 1 581090 CASE 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 17220 APV6466168 2022-09-07T00:00:00 2023 1 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 279.57 2026-06-28T22:00:05 17221 0006465811 2022-09-01T00:00:00 2023 1 652131 Telecom Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.88 2026-06-28T22:00:05 17222 APV6457998 2022-08-23T00:00:00 2023 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000312944 ONDREYA WITMER 115.83 2026-06-28T22:00:05 17223 APV6437464 2022-07-22T00:00:00 2023 1 571209 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 11603.36 2026-06-28T22:00:05 17224 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363524 JON HUNDLEY 413.25 2026-06-28T22:00:05 17225 0006463358 2022-09-08T00:00:00 2023 1 652393 Acrobat Pro Subscription 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 263.4 2026-06-28T22:00:05 17226 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386260 TIMOTHY ALFORD 1326.75 2026-06-28T22:00:05 17227 APV6449292 2022-08-09T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000009115 UNITED METHODIST YOUTH HOME 5293.22 2026-06-28T22:00:05 17228 0006465847 2022-09-07T00:00:00 2023 1 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 0.96 2026-06-28T22:00:05 17229 APV6471172 2022-09-15T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 200 Utility Regulatory Comm Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000394416 JAMES D SKOMP 57.55 2026-06-28T22:00:05 17230 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380146 TRECCA NEIGHBORS 400.98 2026-06-28T22:00:05 17231 APV6451615 2022-08-04T00:00:00 2023 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000291052 DAWN MCDEVITT 109.88 2026-06-28T22:00:05 17232 APV6448568 2022-08-08T00:00:00 2023 1 654723 Off Furn - Office Seating 510 Dept of Workforce Development Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 6846.0 2026-06-28T22:00:05 17233 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 17234 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376212 JEFFREY VOGT 1369.85 2026-06-28T22:00:05 17235 APV6454102 2022-08-15T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 51455.86 2026-06-28T22:00:05 17236 0006470958 2022-09-01T00:00:00 2023 1 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 123938.5 2026-06-28T22:00:05 17237 APV6418856 2022-07-07T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000058437 ELKHART COUNTY 80994.0 2026-06-28T22:00:05 17238 APV6430149 2022-07-11T00:00:00 2023 1 547038 SpOp-Recreation 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000005296 4 IMPRINT 7.5 2026-06-28T22:00:05 17239 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family 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2026-06-28T22:00:05 17280 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 17281 0006440917 2022-07-29T00:00:00 2023 1 659270 Shared SAN Storage 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 17282 0006480611 2022-09-30T00:00:00 2023 1 659263 Dedicated Systems Admin Sup 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -16858.88 2026-06-28T22:00:05 17283 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 17284 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121568 NORTH KNOX SCHOOL CORPORATION 3369.0 2026-06-28T22:00:05 17285 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304927 ELIZABETH BYERS 587.25 2026-06-28T22:00:05 17286 APV6453996 2022-08-16T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060453 CITY OF FRANKFORT 75.58 2026-06-28T22:00:05 17287 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 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Insurance 0000255261 IU HEALTH TIPTON HOSPITAL INC 14.0 2026-06-28T22:00:05 17301 HCM6468568 2022-09-14T00:00:00 2023 1 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 488.0 2026-06-28T22:00:05 17302 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131918 ANDREA DEANNE GERE 478.5 2026-06-28T22:00:05 17303 0006449025 2022-08-01T00:00:00 2023 1 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 11538.94 2026-06-28T22:00:05 17304 0006435789 2022-07-01T00:00:00 2023 1 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 13441.08 2026-06-28T22:00:05 17305 APV6469548 2022-09-13T00:00:00 2023 1 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 2221.91 2026-06-28T22:00:05 17306 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 17307 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282603 SHERYL BLUETHMANN 1804.4 2026-06-28T22:00:05 17308 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194275 WERNLE CHILDREN'S HOME INC 546.4 2026-06-28T22:00:05 17309 HCM6452282 2022-08-17T00:00:00 2023 1 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 2.91 2026-06-28T22:00:05 17310 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313398 LISA KAUFMAN 634.88 2026-06-28T22:00:05 17311 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000137289 GLORIA TURNER 409.18 2026-06-28T22:00:05 17312 0006480635 2022-09-30T00:00:00 2023 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 287.52 2026-06-28T22:00:05 17313 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285531 HEIDI LEEPER 696.59 2026-06-28T22:00:05 17314 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287608 JOSHUA PORCH 764.15 2026-06-28T22:00:05 17315 HCM6461591 2022-08-31T00:00:00 2023 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.9 2026-06-28T22:00:05 17316 0006457606 2022-08-23T00:00:00 2023 1 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 17317 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323416 BEVERLY HULETT 217.5 2026-06-28T22:00:05 17318 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194225 SALEM COMM SCHOOL TREASURER 83248.67 2026-06-28T22:00:05 17319 0006460699 2022-08-29T00:00:00 2023 1 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -7.19 2026-06-28T22:00:05 17320 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357753 EMILY HAMILTON 1514.81 2026-06-28T22:00:05 17321 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107808 MATURI, RAJ K MD 14.0 2026-06-28T22:00:05 17322 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 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 23439.67 2026-06-28T22:00:05 17323 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib 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 57571.62 2026-06-28T22:00:05 17324 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257990 RICHARD T MYERS 835.37 2026-06-28T22:00:05 17325 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369483 ANDRELL SPENCER 674.25 2026-06-28T22:00:05 17326 APV6430180 2022-07-11T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000406977 NATHAN A BREMS 81.09 2026-06-28T22:00:05 17327 APV6469015 2022-09-12T00:00:00 2023 1 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 110024.65 2026-06-28T22:00:05 17328 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 17329 APV6438910 2022-07-26T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000055223 CLINTON COUNTY 8887.22 2026-06-28T22:00:05 17330 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 17331 0006444828 2022-08-03T00:00:00 2023 1 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 17332 EXV6460504 2022-08-23T00:00:00 2023 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 203.35 2026-06-28T22:00:05 17333 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239360 VICTORIA LACY-TALBOT 1123.75 2026-06-28T22:00:05 17334 HCM6452324 2022-08-17T00:00:00 2023 1 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 43.52 2026-06-28T22:00:05 17335 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 17336 APV6430261 2022-07-11T00:00:00 2023 1 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 917.65 2026-06-28T22:00:05 17337 HCM6416603 2022-07-06T00:00:00 2023 1 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.36 2026-06-28T22:00:05 17338 HCM6477180 2022-09-28T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 160.55 2026-06-28T22:00:05 17339 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324101 TINA DAVIDSON 932.72 2026-06-28T22:00:05 17340 HCM6477109 2022-09-28T00:00:00 2023 1 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 53.48 2026-06-28T22:00:05 17341 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360882 DEBRA MOORE 337.12 2026-06-28T22:00:05 17342 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387081 PAMELA ADALA 664.58 2026-06-28T22:00:05 17343 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408256 JENESSA M BLACKLIDGE 217.5 2026-06-28T22:00:05 17344 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370636 STACY SMITH 222.77 2026-06-28T22:00:05 17345 APV6476416 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382996 MARGO ANN TIRADO 188.5 2026-06-28T22:00:05 17346 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244903 CHRISLY ELAINE BRAASCH 572.85 2026-06-28T22:00:05 17347 0006477983 2022-09-14T00:00:00 2023 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 576.15 2026-06-28T22:00:05 17348 HCM6452324 2022-08-17T00:00:00 2023 1 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 17349 0006476146 2022-09-23T00:00:00 2023 1 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 17350 APV6475664 2022-09-22T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000000746 TRUSTEES OF PURDUE UNIVERSITY 10636.95 2026-06-28T22:00:05 17351 0006468381 2022-09-12T00:00:00 2023 1 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 17352 0006465135 2022-09-01T00:00:00 2023 1 543063 Main - Painting-Paint 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 29.01 2026-06-28T22:00:05 17353 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370976 KETLIN SCHNEIDER 674.25 2026-06-28T22:00:05 17354 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000138981 EDWARD A JR GETTS 407.81 2026-06-28T22:00:05 17355 APV6455571 2022-08-18T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093172 NORTH CENTRAL INDIANA RURAL 3037.16 2026-06-28T22:00:05 17356 0006415925 2022-07-08T00:00:00 2023 1 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 38.42 2026-06-28T22:00:05 17357 0006435744 2022-07-20T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 84.07 2026-06-28T22:00:05 17358 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243811 PHYLLIS J LETO 865.19 2026-06-28T22:00:05 17359 0006463287 2022-09-08T00:00:00 2023 1 652072 Seat Charge 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 562.96 2026-06-28T22:00:05 17360 0006454573 2022-08-17T00:00:00 2023 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 32.7 2026-06-28T22:00:05 17361 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314238 CARIN BENNETT 337.12 2026-06-28T22:00:05 17362 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332213 BONITHA VALES 891.07 2026-06-28T22:00:05 17363 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339960 ROMA THOMAS 222.76 2026-06-28T22:00:05 17364 APV6477699 2022-09-26T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056313 GRANT COUNTY 2618.43 2026-06-28T22:00:05 17365 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403215 JOHN ANDREW SCHMIDT 651.77 2026-06-28T22:00:05 17366 APV6451614 2022-08-03T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000406648 SYDNEY HELFIN 523.81 2026-06-28T22:00:05 17367 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 17368 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383693 PAULA SUMPTER 89.11 2026-06-28T22:00:05 17369 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 642.0 2026-06-28T22:00:05 17370 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE 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 17371 APV6450789 2022-08-11T00:00:00 2023 1 595810 3P InState Travel - Lodging 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" 0000054131 GUIDESOFT INC 1176.4 2026-06-28T22:00:05 17372 0006432153 2022-07-14T00:00:00 2023 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry -166.0 2026-06-28T22:00:05 17373 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251599 ROBERTO JR DONES 1101.28 2026-06-28T22:00:05 17374 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382344 RACHEL SANDERSON 65.25 2026-06-28T22:00:05 17375 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097871 LAWRENCE CURRY 14.0 2026-06-28T22:00:05 17376 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332967 RANDY WEBSTER 921.48 2026-06-28T22:00:05 17377 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353258 CHELSEY PORTER 267.32 2026-06-28T22:00:05 17378 APV6447721 2022-08-05T00:00:00 2023 1 599211 AdmOp-EmpReimb-Cell Phone 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000052800 COLE REMSBURG 54.72 2026-06-28T22:00:05 17379 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251214 CONNIE KENNEDY 407.81 2026-06-28T22:00:05 17380 0006465135 2022-09-01T00:00:00 2023 1 591024 NonRealEstRnt-Vehicle Rentals 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 17381 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238197 DEBORAH WEAVER-JENNER 2405.88 2026-06-28T22:00:05 17382 APV6479270 2022-09-28T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000258937 NWI PATIENT CARE LLC 246.0 2026-06-28T22:00:05 17383 0006462558 2022-08-31T00:00:00 2023 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 541.38 2026-06-28T22:00:05 17384 APV6436054 2022-07-20T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000014167 CHILD-ADULT RESOURCE SERVICES 3722.52 2026-06-28T22:00:05 17385 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236448 JULIE A FOSTER 304.5 2026-06-28T22:00:05 17386 HCM6452213 2022-08-17T00:00:00 2023 1 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 50.81 2026-06-28T22:00:05 17387 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241335 SHELLY LYNN STEWART-MONFORT 523.5 2026-06-28T22:00:05 17388 APV6436054 2022-07-20T00:00:00 2023 1 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 17389 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269482 MICHELLE CARTER 1631.25 2026-06-28T22:00:05 17390 0006416701 2022-07-08T00:00:00 2023 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 10593.7 2026-06-28T22:00:05 17391 APV6454103 2022-08-16T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080457 RAGLE INC 144592.8 2026-06-28T22:00:05 17392 0006479069 2022-09-28T00:00:00 2023 1 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 17393 APV6437464 2022-07-22T00:00:00 2023 1 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 10000.0 2026-06-28T22:00:05 17394 APV6469027 2022-09-12T00:00:00 2023 1 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 128.69 2026-06-28T22:00:05 17395 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337407 ARTHUR BELT JR 217.5 2026-06-28T22:00:05 17396 HCM6477220 2022-09-28T00:00:00 2023 1 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 2345.5 2026-06-28T22:00:05 17397 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396598 CHRISTOPHER THOMAS 937.44 2026-06-28T22:00:05 17398 APV6460314 2022-08-26T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000310818 BARONS BUS INC 0.0 2026-06-28T22:00:05 17399 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE 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 17400 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096015 COMMUNITY ACTION OF NORTHEAST 22118.07 2026-06-28T22:00:05 17401 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194225 SALEM COMM SCHOOL TREASURER 1491.21 2026-06-28T22:00:05 17402 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 303.0 2026-06-28T22:00:05 17403 APV6452817 2022-08-12T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055554 FLOYD COUNTY 36694.4 2026-06-28T22:00:05 17404 APV6456466 2022-08-19T00:00:00 2023 1 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 0000082839 MITCHELL MARCUS 241.92 2026-06-28T22:00:05 17405 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348711 BARBARA PARSLEY 669.9 2026-06-28T22:00:05 17406 0006465855 2022-09-01T00:00:00 2023 1 659281 Web Collaboration 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 17407 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399222 STEVEN LEE SMITH 449.5 2026-06-28T22:00:05 17408 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238037 PEGGY STOKES 317.47 2026-06-28T22:00:05 17409 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 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 1597.0 2026-06-28T22:00:05 17410 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351772 MICHELLE COMBS 1648.47 2026-06-28T22:00:05 17411 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335841 JOHMELL RIVERS 494.45 2026-06-28T22:00:05 17412 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319464 VENITA WAGLER 111.38 2026-06-28T22:00:05 17413 HCM6461570 2022-08-31T00:00:00 2023 1 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 2300.7 2026-06-28T22:00:05 17414 APV6448510 2022-08-08T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000297036 DS SERVICES OF AMERICA INC 14.6 2026-06-28T22:00:05 17415 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 17416 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387894 CHASSITEA LYNN ROBERTS 846.51 2026-06-28T22:00:05 17417 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 4000.0 2026-06-28T22:00:05 17418 APV6435210 2022-07-19T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060048 CITY OF CRAWFORDSVILLE 133.3 2026-06-28T22:00:05 17419 EXV6444508 2022-08-01T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 26.0 2026-06-28T22:00:05 17420 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310625 APRIL BURDINE 289.6 2026-06-28T22:00:05 17421 0006463343 2022-09-01T00:00:00 2023 1 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -2520.39 2026-06-28T22:00:05 17422 APV6462885 2022-08-31T00:00:00 2023 1 571204 GR-Educational Programs 495 Environmental Management Grants Education Other "" "" 0000066910 STATE OF ARIZONA 125.0 2026-06-28T22:00:05 17423 0006448999 2022-08-01T00:00:00 2023 1 547016 SpOp -Household 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 188.92 2026-06-28T22:00:05 17424 0006465135 2022-09-01T00:00:00 2023 1 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 126.19 2026-06-28T22:00:05 17425 APV6459306 2022-08-25T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000371909 CASA OF SCOTT COUNTY, INC 11150.42 2026-06-28T22:00:05 17426 APV6436054 2022-07-20T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000076417 NORTH ADAMS COMMUNITY SCHOOLS 1527.52 2026-06-28T22:00:05 17427 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 17428 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121719 21ST CENTURY CHARTER SCHOOL 2124.21 2026-06-28T22:00:05 17429 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386243 ARISLEYDA M JIMENEZ DEROMERO 1116.06 2026-06-28T22:00:05 17430 APV6446205 2022-08-04T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000307666 AMERICAN COLLEGE OF EDUCATION INC 1536.14 2026-06-28T22:00:05 17431 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000292965 REBECCA A THORNTON 489.96 2026-06-28T22:00:05 17432 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075493 WARSAW HEALTH SYSTEM LLC 34.0 2026-06-28T22:00:05 17433 APV6437407 2022-07-22T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097103 LIFESPAN RESOURCES INC 112503.87 2026-06-28T22:00:05 17434 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402670 TERRENCE KEVIN CLARK 1281.08 2026-06-28T22:00:05 17435 APV6454951 2022-08-17T00:00:00 2023 1 547028 SpOp-Manufacturing 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 578.58 2026-06-28T22:00:05 17436 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000297211 HOLY CROSS CHURCH AND SCHOOL 5306.19 2026-06-28T22:00:05 17437 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244870 ANGELA BUCKLES 805.25 2026-06-28T22:00:05 17438 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330391 NICOLE CHAPMAN 543.75 2026-06-28T22:00:05 17439 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000058347 SCOTT COUNTY PARTNERSHIP, INC 7012.57 2026-06-28T22:00:05 17440 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157318 KIM PATTERSON 683.91 2026-06-28T22:00:05 17441 APV6449348 2022-08-09T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000000746 TRUSTEES OF PURDUE UNIVERSITY 58779.3 2026-06-28T22:00:05 17442 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 17443 APV6478418 2022-09-27T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064394 KNOX COUNTY 14171.59 2026-06-28T22:00:05 17444 0006480607 2022-09-30T00:00:00 2023 1 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -1672.1 2026-06-28T22:00:05 17445 0006460788 2022-08-29T00:00:00 2023 1 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 17446 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000106623 LITTLE LAMBS DAYCARE MINISTRY 2793.07 2026-06-28T22:00:05 17447 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388332 CHEREKA FOX-WILLIAMS 455.12 2026-06-28T22:00:05 17448 EXV6437641 2022-07-08T00:00:00 2023 1 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 17449 APV6447775 2022-08-05T00:00:00 2023 1 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 500000.0 2026-06-28T22:00:05 17450 APV6436054 2022-07-20T00:00:00 2023 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000369411 RIVER BEND FEDERAL CREDIT UNION 99.0 2026-06-28T22:00:05 17451 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312294 BOBBIE HALL 369.75 2026-06-28T22:00:05 17452 APV6436103 2022-07-20T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 13895.0 2026-06-28T22:00:05 17453 0006476198 2022-09-23T00:00:00 2023 1 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 17454 APV6418794 2022-07-07T00:00:00 2023 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 232.54 2026-06-28T22:00:05 17455 0006443883 2022-08-08T00:00:00 2023 1 652151 800# Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 9.39 2026-06-28T22:00:05 17456 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307285 DOUGLAS BLACKSHEAR 224.75 2026-06-28T22:00:05 17457 APV6418244 2022-07-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 24677.19 2026-06-28T22:00:05 17458 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331000 AMANDA SCHOOLEY 331.29 2026-06-28T22:00:05 17459 HCM6477178 2022-09-28T00:00:00 2023 1 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 114.37 2026-06-28T22:00:05 17460 APV6436715 2022-07-21T00:00:00 2023 1 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 17461 0006465135 2022-09-01T00:00:00 2023 1 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 277.64 2026-06-28T22:00:05 17462 APV6444213 2022-08-02T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000058347 SCOTT COUNTY PARTNERSHIP, INC 9000.0 2026-06-28T22:00:05 17463 HCM6443126 2022-08-03T00:00:00 2023 1 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 2588.63 2026-06-28T22:00:05 17464 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279940 DUSTIN BURNS 2653.5 2026-06-28T22:00:05 17465 APV6418165 2022-07-06T00:00:00 2023 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000012140 ULINE INC 195.07 2026-06-28T22:00:05 17466 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395985 MICHAEL HINES 423.25 2026-06-28T22:00:05 17467 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121263 HAMILTON SOUTHEASTERN SCH TREA 28146.64 2026-06-28T22:00:05 17468 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193688 TELL CITY-TROY TWP SCHL TREAS 2000.0 2026-06-28T22:00:05 17469 0006472308 2022-09-19T00:00:00 2023 1 539025 Prog Op-Non-Medical LabTest 300 Natural Resources Contractual Services Program Operations Other "" "" General Ledger Entry 812.0 2026-06-28T22:00:05 17470 APV6440510 2022-07-27T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 121401.96 2026-06-28T22:00:05 17471 APV6437332 2022-07-22T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000073151 CITY OF FRANKLIN 77.2 2026-06-28T22:00:05 17472 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321642 MICAH WEBB 978.75 2026-06-28T22:00:05 17473 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340369 MARK WILLIAMS 273.55 2026-06-28T22:00:05 17474 APV6434265 2022-07-18T00:00:00 2023 1 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 31000.0 2026-06-28T22:00:05 17475 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251192 KIMBERLY PETAWAY 507.43 2026-06-28T22:00:05 17476 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316268 LAUREN BLAUW 267.32 2026-06-28T22:00:05 17477 APV6449058 2022-08-09T00:00:00 2023 1 531045 Prof Serv-InfoProcCon-DataServ 38 Lieutenant Governor's Office Contractual Services Professional & Temporary Employee Services Other "" "" 0000004623 CROSSROADS REHABILITATION CENTER 824.9 2026-06-28T22:00:05 17478 0006448284 2022-08-01T00:00:00 2023 1 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 1799.3 2026-06-28T22:00:05 17479 APV6462847 2022-08-31T00:00:00 2023 1 595860 3PInState Travel - Mileage 385 Homeland Security Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000070861 AMY M LINDSEY 70.31 2026-06-28T22:00:05 17480 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248086 NICOLE ABERNATHY 905.64 2026-06-28T22:00:05 17481 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322630 JEAN GRANZO 282.75 2026-06-28T22:00:05 17482 0006416701 2022-07-08T00:00:00 2023 1 659220 Disk Megabytes Allocated 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 10.5 2026-06-28T22:00:05 17483 HCM6443086 2022-08-03T00:00:00 2023 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 542.9 2026-06-28T22:00:05 17484 APV6446104 2022-08-04T00:00:00 2023 1 547130 SpOp - Instct-Classroom 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000021407 HIRONS and COMPANY COMMUNICATIONS 17076.66 2026-06-28T22:00:05 17485 0006470916 2022-09-15T00:00:00 2023 1 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 -5615.19 2026-06-28T22:00:05 17486 0006438586 2022-07-26T00:00:00 2023 1 518606 Payroll Life Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.43 2026-06-28T22:00:05 17487 APV6475763 2022-09-22T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000082494 TIPTON COMMUNITY SCHOOL CORP 47641.1 2026-06-28T22:00:05 17488 0006443830 2022-08-08T00:00:00 2023 1 652110 Cellular Phone Service 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 377.48 2026-06-28T22:00:05 17489 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 113.0 2026-06-28T22:00:05 17490 0006448999 2022-08-01T00:00:00 2023 1 539027 Prog Op-Shredding Service 500 FSSA Family Resources Contractual Services Program Operations Other "" "" General Ledger Entry 1514.8 2026-06-28T22:00:05 17491 APV6478417 2022-09-23T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000333195 NANNIE HOWARD 873.25 2026-06-28T22:00:05 17492 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325248 DONDI BACON-WRUBLE 938.78 2026-06-28T22:00:05 17493 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 17494 HCM6416640 2022-07-06T00:00:00 2023 1 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1679.23 2026-06-28T22:00:05 17495 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000122767 MICHAEL A. TAYLOR 409.17 2026-06-28T22:00:05 17496 APV6438907 2022-07-21T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000063954 BARTHOLOMEW COUNTY 1662.87 2026-06-28T22:00:05 17497 HCM6468589 2022-09-14T00:00:00 2023 1 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 57.04 2026-06-28T22:00:05 17498 APV6469623 2022-09-13T00:00:00 2023 1 581090 CASE 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 17499 APV6448525 2022-08-08T00:00:00 2023 1 581090 CASE 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 17500 APV6451673 2022-08-12T00:00:00 2023 1 595540 OutoSt Travel - Airfare 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 2858.45 2026-06-28T22:00:05 17501 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000209763 KAREN UNTERNAHRER 425.54 2026-06-28T22:00:05 17502 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335643 LAKESIA SANDERS 412.11 2026-06-28T22:00:05 17503 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353781 SHERRY BURTON 112.38 2026-06-28T22:00:05 17504 APV6437464 2022-07-22T00:00:00 2023 1 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 30034.66 2026-06-28T22:00:05 17505 APV6431107 2022-07-12T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373369 STEPHEN WITT 1740.0 2026-06-28T22:00:05 17506 APV6443324 2022-08-01T00:00:00 2023 1 543020 Fac Main -Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000053199 MENARD INC 341.47 2026-06-28T22:00:05 17507 APV6461176 2022-08-29T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000218762 COMMUNITY SOLUTIONS INC 33360.0 2026-06-28T22:00:05 17508 EXV6430427 2022-07-05T00:00:00 2023 1 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 17509 APV6439751 2022-07-26T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000112450 CRAWFORD, MURPHY and TILLY, INC. 63672.07 2026-06-28T22:00:05 17510 APV6418236 2022-07-06T00:00:00 2023 1 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 54.0 2026-06-28T22:00:05 17511 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384499 CAROLYN MITCHELL 289.59 2026-06-28T22:00:05 17512 HCM6452265 2022-08-17T00:00:00 2023 1 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 5597.22 2026-06-28T22:00:05 17513 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249822 CHRISTOPHER KOTTKA 405.57 2026-06-28T22:00:05 17514 APV6440362 2022-07-28T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000400306 AUSTIN ELMORE 64.68 2026-06-28T22:00:05 17515 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258566 TIJUANNA ARNETT 155.3 2026-06-28T22:00:05 17516 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250434 BRYAN RICHARD WALTZ 407.81 2026-06-28T22:00:05 17517 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 17518 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271443 ALICIA GOODMAN 400.73 2026-06-28T22:00:05 17519 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 17520 0006449025 2022-08-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 68481.38 2026-06-28T22:00:05 17521 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 17522 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389156 JAMI L SUMNER 490.08 2026-06-28T22:00:05 17523 APV6455571 2022-08-18T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000078892 YOUNG WOMENS CHRISTIAN ASSN OF EVANSVILL 38388.05 2026-06-28T22:00:05 17524 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345992 MELISSA ATWOOD 757.41 2026-06-28T22:00:05 17525 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 17526 APV6457138 2022-08-22T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000066588 CAMPAGNA ACADEMY 850.0 2026-06-28T22:00:05 17527 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237862 CATHERINE LEWIS 1292.04 2026-06-28T22:00:05 17528 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250801 CYNTHIA ASHLEY 325.16 2026-06-28T22:00:05 17529 APV6446223 2022-08-04T00:00:00 2023 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000084515 CLR INC 251683.25 2026-06-28T22:00:05 17530 APV6480086 2022-09-29T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000403251 SUSAN KELLY 780.74 2026-06-28T22:00:05 17531 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356540 BARBARA MALONE 891.07 2026-06-28T22:00:05 17532 APV6430225 2022-07-11T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000399491 GREGORY M HIBBARD 443.64 2026-06-28T22:00:05 17533 HCM6452265 2022-08-17T00:00:00 2023 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 6.87 2026-06-28T22:00:05 17534 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405791 CHRISTIAN JOSEPH BRENNER 494.45 2026-06-28T22:00:05 17535 APV6477263 2022-09-26T00:00:00 2023 1 599020 AdmOp-Registration 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 212.5 2026-06-28T22:00:05 17536 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300061 SHARON BASKINS 326.25 2026-06-28T22:00:05 17537 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336176 DEANNA CRAWFORD 625.53 2026-06-28T22:00:05 17538 APV6436054 2022-07-20T00:00:00 2023 1 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 17539 APV6417246 2022-07-05T00:00:00 2023 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000056903 MERIDIAN HEALTH SERVICES CORP 4278.34 2026-06-28T22:00:05 17540 EXV6446388 2022-08-01T00:00:00 2023 1 595510 OutoSt Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 6.37 2026-06-28T22:00:05 17541 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 506.0 2026-06-28T22:00:05 17542 APV6443441 2022-08-01T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 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 11771.52 2026-06-28T22:00:05 17543 HCM6477160 2022-09-28T00:00:00 2023 1 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3638.22 2026-06-28T22:00:05 17544 APV6475706 2022-09-22T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000366796 KAREN GRABER 643.14 2026-06-28T22:00:05 17545 0006456289 2022-08-19T00:00:00 2023 1 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 48.17 2026-06-28T22:00:05 17546 0006465811 2022-09-01T00:00:00 2023 1 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 896.33 2026-06-28T22:00:05 17547 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib 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 115733.81 2026-06-28T22:00:05 17548 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377095 DWAYNE YOUNG 404.55 2026-06-28T22:00:05 17549 APV6462101 2022-08-30T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000372944 LEWIS BRISBOIS BISGAARD and SMITH LLP 750.0 2026-06-28T22:00:05 17550 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 17551 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300553 HELEN TOBO 1196.25 2026-06-28T22:00:05 17552 0006416800 2022-07-05T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry 12528498.74 2026-06-28T22:00:05 17553 APV6437467 2022-07-22T00:00:00 2023 1 571200 Distrib to local school NONFOR 718 School Lunch Division Grants Education Other "" "" 0000193687 CANNELTON CITY SCHOOL TREAS 24808.65 2026-06-28T22:00:05 17554 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000091314 ELKHART-ST. JOSEPH COUNTIES HEAD START 7403.13 2026-06-28T22:00:05 17555 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338894 RYAN SWEENEY 579.85 2026-06-28T22:00:05 17556 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287604 KAREN GREGORY 561.87 2026-06-28T22:00:05 17557 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333435 BRIE MARKER 337.13 2026-06-28T22:00:05 17558 APV6416269 2022-07-01T00:00:00 2023 1 547016 SpOp -Household 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 279.83 2026-06-28T22:00:05 17559 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362757 JESSICA GREENE 1044.0 2026-06-28T22:00:05 17560 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372765 BARBARA LUCAS 217.5 2026-06-28T22:00:05 17561 APV6452651 2022-08-10T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 19766.32 2026-06-28T22:00:05 17562 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393829 EVELYN STEPRO 480.95 2026-06-28T22:00:05 17563 0006465855 2022-09-01T00:00:00 2023 1 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 0.56 2026-06-28T22:00:05 17564 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 17565 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000285303 CAREER ACADEMY OF SOUTH BEND INC 69764.58 2026-06-28T22:00:05 17566 APV6450159 2022-08-10T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000315921 JOHN NAFZIGER 1063.51 2026-06-28T22:00:05 17567 HCM6416642 2022-07-06T00:00:00 2023 1 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 4322.4 2026-06-28T22:00:05 17568 0006418043 2022-07-02T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -28553866.12 2026-06-28T22:00:05 17569 0006480604 2022-09-30T00:00:00 2023 1 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.04 2026-06-28T22:00:05 17570 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275495 SHERI REEVES 509.28 2026-06-28T22:00:05 17571 HCM6468566 2022-09-14T00:00:00 2023 1 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4421.33 2026-06-28T22:00:05 17572 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378727 BRIAN PARSLEY 112.37 2026-06-28T22:00:05 17573 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322376 RACHELLA BRYANT 369.75 2026-06-28T22:00:05 17574 0006456278 2022-08-19T00:00:00 2023 1 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 33.22 2026-06-28T22:00:05 17575 0006445741 2022-08-04T00:00:00 2023 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 1352.29 2026-06-28T22:00:05 17576 0006430035 2022-07-11T00:00:00 2023 1 546026 Off-Modular Furniture Comp 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 17577 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382082 MARYANNE ROBERTS 979.91 2026-06-28T22:00:05 17578 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325034 DORTHEA ROBBINS 435.0 2026-06-28T22:00:05 17579 APV6416315 2022-07-01T00:00:00 2023 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 10936.35 2026-06-28T22:00:05 17580 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 17581 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283553 MARY LOU ARMATO 224.75 2026-06-28T22:00:05 17582 HCM6452220 2022-08-17T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 152.48 2026-06-28T22:00:05 17583 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 17584 APV6431107 2022-07-12T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397962 JAMES RAYMOND LANE 1365.03 2026-06-28T22:00:05 17585 HCM6416569 2022-07-06T00:00:00 2023 1 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 13.95 2026-06-28T22:00:05 17586 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168875 DEBORAH A. MAURER 407.81 2026-06-28T22:00:05 17587 0006430881 2022-07-12T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" General Ledger Entry -76656.01 2026-06-28T22:00:05 17588 0006456272 2022-08-19T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 65.1 2026-06-28T22:00:05 17589 HCM6416624 2022-07-06T00:00:00 2023 1 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 3019.31 2026-06-28T22:00:05 17590 APV6433503 2022-07-15T00:00:00 2023 1 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 40000.0 2026-06-28T22:00:05 17591 0006440109 2022-07-28T00:00:00 2023 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 40488.0 2026-06-28T22:00:05 17592 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375721 BRIAH GOLDER 449.5 2026-06-28T22:00:05 17593 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322982 TONYA VICKERS 326.25 2026-06-28T22:00:05 17594 HCM6461551 2022-08-31T00:00:00 2023 1 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 208.98 2026-06-28T22:00:05 17595 APV6446223 2022-08-04T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 39444.71 2026-06-28T22:00:05 17596 HCM6434926 2022-07-20T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3349.69 2026-06-28T22:00:05 17597 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000212978 PENNY L DUNNING 222.76 2026-06-28T22:00:05 17598 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000197194 LINDA ANN MARVEL 409.18 2026-06-28T22:00:05 17599 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194213 WARRICK CTY SCHOOL TREASURER 630917.19 2026-06-28T22:00:05 17600 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359974 JESSICA SHIVLEY 584.35 2026-06-28T22:00:05 17601 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384869 TIWAN WALLER 1305.0 2026-06-28T22:00:05 17602 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325460 PAMELA TAYLOR 412.12 2026-06-28T22:00:05 17603 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 17604 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000363609 JOHN STANLEY 1237.03 2026-06-28T22:00:05 17605 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395739 TAYLOR NORRIS 1154.54 2026-06-28T22:00:05 17606 0006480611 2022-09-30T00:00:00 2023 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -53978.94 2026-06-28T22:00:05 17607 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 17608 APV6416311 2022-07-01T00:00:00 2023 1 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 0000092145 LEHIGH UNIVERSITY 2571.5 2026-06-28T22:00:05 17609 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241685 TROY FITCH 1239.96 2026-06-28T22:00:05 17610 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349470 ANNA EBERSOL 334.15 2026-06-28T22:00:05 17611 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000215659 WAYNE PETERS 545.56 2026-06-28T22:00:05 17612 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388196 MIGUEL A ORTIZ 222.77 2026-06-28T22:00:05 17613 0006465135 2022-09-01T00:00:00 2023 1 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 72.36 2026-06-28T22:00:05 17614 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 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 6288.88 2026-06-28T22:00:05 17615 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329535 ANNETTE ROBLES 111.38 2026-06-28T22:00:05 17616 APV6461099 2022-08-29T00:00:00 2023 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000059208 CITY OF JASPER 32.96 2026-06-28T22:00:05 17617 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280383 DARRELL MONTGOMERY 456.75 2026-06-28T22:00:05 17618 HCM6461646 2022-08-31T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 2062.45 2026-06-28T22:00:05 17619 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 66.0 2026-06-28T22:00:05 17620 0006464400 2022-09-02T00:00:00 2023 1 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 17621 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276218 SOFIA V ROSALES-SCATENA 334.15 2026-06-28T22:00:05 17622 EXV6454268 2022-08-05T00:00:00 2023 1 599209 AdmOp-EmpReimb-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 783.3 2026-06-28T22:00:05 17623 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374153 CHRISTOPHER FOX 978.75 2026-06-28T22:00:05 17624 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390402 BRITTANY SCHANTA SCHIDLER 224.75 2026-06-28T22:00:05 17625 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293475 PORTIA KEEN 261.0 2026-06-28T22:00:05 17626 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 52.0 2026-06-28T22:00:05 17627 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353891 LESTER DALTON 404.55 2026-06-28T22:00:05 17628 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365693 AMANDA PETERSEN 501.22 2026-06-28T22:00:05 17629 0006477071 2022-09-01T00:00:00 2023 1 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 58.48 2026-06-28T22:00:05 17630 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320992 BETHANY JOHNSON 178.21 2026-06-28T22:00:05 17631 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib 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 14081.98 2026-06-28T22:00:05 17632 APV6477535 2022-09-26T00:00:00 2023 1 533035 Main - Tech/Lab Equipment 400 Indiana Dept of Health Contractual Services Maintenance Other "" "" 0000055209 ROCHE DIAGNOSTIC CORP 243.0 2026-06-28T22:00:05 17633 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 17634 HCM6443078 2022-08-03T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.38 2026-06-28T22:00:05 17635 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248056 SYLVIA MARIE BANKS HENDERSON 1821.55 2026-06-28T22:00:05 17636 APV6448475 2022-08-08T00:00:00 2023 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000017971 THORNTON'S MOTORCYCLE SALES IN 103.01 2026-06-28T22:00:05 17637 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 17638 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335343 PATRICIA CONARD 490.09 2026-06-28T22:00:05 17639 APV6449348 2022-08-09T00:00:00 2023 1 571209 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 483765.45 2026-06-28T22:00:05 17640 APV6438083 2022-07-22T00:00:00 2023 1 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 61.38 2026-06-28T22:00:05 17641 HCM6434972 2022-07-20T00:00:00 2023 1 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 161.86 2026-06-28T22:00:05 17642 APV6478323 2022-09-27T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 24095.95 2026-06-28T22:00:05 17643 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378940 VICTORIA BROWN 445.53 2026-06-28T22:00:05 17644 APV6458112 2022-08-23T00:00:00 2023 1 571200 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 20879.89 2026-06-28T22:00:05 17645 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289607 JAMES GRIGGS 269.7 2026-06-28T22:00:05 17646 APV6433523 2022-07-15T00:00:00 2023 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000082401 UTILITIES DIST OF WESTERN IND REMCO 36.09 2026-06-28T22:00:05 17647 APV6438173 2022-07-22T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085361 BURGESS AND NIPLE INC 2559.89 2026-06-28T22:00:05 17648 APV6450257 2022-08-09T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000052915 CITY OF HAMMOND, INDIANA 67151.75 2026-06-28T22:00:05 17649 APV6461099 2022-08-29T00:00:00 2023 1 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000022724 STAPLES INC 261.24 2026-06-28T22:00:05 17650 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336016 CHRIS STOELTING 786.63 2026-06-28T22:00:05 17651 0006463416 2022-09-08T00:00:00 2023 1 653090 Data Protection Services 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 474.27 2026-06-28T22:00:05 17652 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121426 HUNTINGTON COMM SCHL TREASURER 95700.83 2026-06-28T22:00:05 17653 0006480611 2022-09-30T00:00:00 2023 1 539035 Prog Op-Software Maint 500 FSSA Family Resources Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry -7823.62 2026-06-28T22:00:05 17654 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000246437 EDWINA RAYBURN 1057.89 2026-06-28T22:00:05 17655 HCM6461594 2022-08-31T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3166.95 2026-06-28T22:00:05 17656 HCM6434968 2022-07-20T00:00:00 2023 1 510150 Employee Paid Leave 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 5588.18 2026-06-28T22:00:05 17657 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302124 DANNY WISE 456.75 2026-06-28T22:00:05 17658 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381383 MARK LUZADDER 400.97 2026-06-28T22:00:05 17659 0006480635 2022-09-30T00:00:00 2023 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 194.67 2026-06-28T22:00:05 17660 0006436473 2022-07-21T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -32776.82 2026-06-28T22:00:05 17661 APV6477577 2022-09-26T00:00:00 2023 1 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000021225 FASTENAL COMPANY 323.35 2026-06-28T22:00:05 17662 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363025 MARIO SANSONE 674.25 2026-06-28T22:00:05 17663 HCM6452324 2022-08-17T00:00:00 2023 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 14298.3 2026-06-28T22:00:05 17664 EXV6461451 2022-08-25T00:00:00 2023 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 70.07 2026-06-28T22:00:05 17665 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333643 MELISSA COFFMAN-MILLS 326.25 2026-06-28T22:00:05 17666 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 17667 HCM6434995 2022-07-20T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3669.58 2026-06-28T22:00:05 17668 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 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 13259.54 2026-06-28T22:00:05 17669 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 17670 APV6440510 2022-07-27T00:00:00 2023 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 8080.0 2026-06-28T22:00:05 17671 APV6446104 2022-08-04T00:00:00 2023 1 539035 Prog Op-Software Maint 400 Indiana Dept of Health Contractual Services Computer Hardware & Software Other "" "" 0000012987 SHI INTERNATIONAL CORP 840.0 2026-06-28T22:00:05 17672 APV6447775 2022-08-05T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Other "" "" 0000372454 PACIFIC INSTITUTE FOR RESEARCH 15923.5 2026-06-28T22:00:05 17673 APV6462174 2022-08-30T00:00:00 2023 1 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 0000333395 HEALTH AND SCIENCE INNOVATIONS INC 8320.0 2026-06-28T22:00:05 17674 APV6418244 2022-07-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000053736 MARION COUNTY 45188.06 2026-06-28T22:00:05 17675 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Other "" "" 0000121966 M.S.D. WASHINGTON TWP TREAS 589.52 2026-06-28T22:00:05 17676 ARD6457296 2022-08-22T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -15512.89 2026-06-28T22:00:05 17677 APV6472680 2022-09-19T00:00:00 2023 1 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL -98.62 2026-06-28T22:00:05 17678 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 17679 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256518 NATALIE BEASLEY 417.69 2026-06-28T22:00:05 17680 0006465135 2022-09-01T00:00:00 2023 1 580143 School Services 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 139.44 2026-06-28T22:00:05 17681 APV6437363 2022-07-22T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074497 JARBOE, TERRI R 249.5 2026-06-28T22:00:05 17682 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355902 MEGAN LEAR 500.25 2026-06-28T22:00:05 17683 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095076 UNITED DAY CARE CENTER OF 6407.04 2026-06-28T22:00:05 17684 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359137 HALEY FOOTE 378.7 2026-06-28T22:00:05 17685 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305996 REBECCA MOUNCE 217.5 2026-06-28T22:00:05 17686 EXV6460490 2022-08-18T00:00:00 2023 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 67.31 2026-06-28T22:00:05 17687 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271662 MARIA SUSTAITA 407.81 2026-06-28T22:00:05 17688 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 690.0 2026-06-28T22:00:05 17689 APV6462982 2022-08-31T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000085276 CITY OF MICHIGAN CITY 19228.2 2026-06-28T22:00:05 17690 APV6444254 2022-08-02T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321547 KAYLA ULERY 345.66 2026-06-28T22:00:05 17691 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 17692 0006435789 2022-07-01T00:00:00 2023 1 519230 Workers Comp Medical Claims 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 26.26 2026-06-28T22:00:05 17693 APV6437414 2022-07-22T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000237239 CORTNEY DEMETRIS 682.52 2026-06-28T22:00:05 17694 HCM6434923 2022-07-20T00:00:00 2023 1 519006 Payroll Disability 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 71.16 2026-06-28T22:00:05 17695 APV6451601 2022-08-12T00:00:00 2023 1 541038 Mot Veh Ex -AutoCleansers 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000119208 WEX BANK 7.5 2026-06-28T22:00:05 17696 0006416090 2022-07-08T00:00:00 2023 1 652110 Cellular Phone Service 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 38.42 2026-06-28T22:00:05 17697 APV6446108 2022-08-04T00:00:00 2023 1 581090 CASE 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 17698 APV6475660 2022-09-16T00:00:00 2023 1 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 333.46 2026-06-28T22:00:05 17699 APV6462168 2022-08-30T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000271986 INDIANA ARTISAN INC 4300.0 2026-06-28T22:00:05 17700 APV6472629 2022-09-19T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000402810 POINTS OF DISTRIBUTION -5749.5 2026-06-28T22:00:05 17701 0006437156 2022-07-20T00:00:00 2023 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 70.54 2026-06-28T22:00:05 17702 APV6449253 2022-08-09T00:00:00 2023 1 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" 0000373713 SETH THOMAS 147.21 2026-06-28T22:00:05 17703 ACC00C0002 2022-09-30T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29669.77 2026-06-28T22:00:05 17704 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391761 KIMBERLY QUIROZ 489.96 2026-06-28T22:00:05 17705 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373161 BAYLEE ZIRKELBACH 480.96 2026-06-28T22:00:05 17706 APV6448525 2022-08-08T00:00:00 2023 1 581090 CASE 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 17707 APV6463690 2022-09-01T00:00:00 2023 1 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 97.65 2026-06-28T22:00:05 17708 0006479054 2022-09-28T00:00:00 2023 1 519721 Payroll HSA -HealthSavingsAcct 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 44.13 2026-06-28T22:00:05 17709 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 17710 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000084265 LESLIE JOHNSON 1341.11 2026-06-28T22:00:05 17711 HCM6443027 2022-08-03T00:00:00 2023 1 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 392.03 2026-06-28T22:00:05 17712 0006464387 2022-09-02T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 520885.63 2026-06-28T22:00:05 17713 APV6417211 2022-07-05T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 275265.85 2026-06-28T22:00:05 17714 0006462558 2022-08-31T00:00:00 2023 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1835.29 2026-06-28T22:00:05 17715 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296781 HEATHER COOKSEY 152.25 2026-06-28T22:00:05 17716 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 868.0 2026-06-28T22:00:05 17717 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358285 DENISE KESSENS 217.5 2026-06-28T22:00:05 17718 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243420 RONALD L EVANS 409.18 2026-06-28T22:00:05 17719 HCM6443093 2022-08-03T00:00:00 2023 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1092.64 2026-06-28T22:00:05 17720 APV6438914 2022-07-26T00:00:00 2023 1 581090 CASE 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 17721 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382161 VICKIE BRANT 2099.39 2026-06-28T22:00:05 17722 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE 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 17723 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293875 LINDSEY POWERS 178.21 2026-06-28T22:00:05 17724 APV6456302 2022-08-19T00:00:00 2023 1 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000060053 TOWN OF FORTVILLE 3570.2 2026-06-28T22:00:05 17725 APV6438892 2022-07-26T00:00:00 2023 1 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 0000085233 DANIEL CARNAHAN 58.5 2026-06-28T22:00:05 17726 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193958 SAINT BERNARD CATHOLIC CHURCH 5569.27 2026-06-28T22:00:05 17727 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366074 SARAH BOGUCKI 404.55 2026-06-28T22:00:05 17728 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372907 TIMOTHY WOLOSZYN 334.15 2026-06-28T22:00:05 17729 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 17730 0006458433 2022-08-24T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 54960.0 2026-06-28T22:00:05 17731 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359597 ELIZABETH BROCK 282.75 2026-06-28T22:00:05 17732 APV6417321 2022-07-04T00:00:00 2023 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000322781 CARDNO INC 3338.37 2026-06-28T22:00:05 17733 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101798 COMMUNITY DAYCARE CENTER, INC 2705.74 2026-06-28T22:00:05 17734 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276225 DONNA NEWKIRK 779.69 2026-06-28T22:00:05 17735 HCM6468539 2022-09-14T00:00:00 2023 1 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 1516.57 2026-06-28T22:00:05 17736 APV6451072 2022-08-11T00:00:00 2023 1 571300 Grants - Colleges Universities 730 Library Grants Education Other "" "" 0000077740 INDIANA WESLEYAN UNIV 11898.7 2026-06-28T22:00:05 17737 APV6455776 2022-08-18T00:00:00 2023 1 571600 Grants - OtherLocalGovernment 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000389211 NEW BEGINNINGS CHRISTIAN MINISTRY INC 500.0 2026-06-28T22:00:05 17738 APV6455936 2022-08-18T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000007001 PRIMCO LLC 814.0 2026-06-28T22:00:05 17739 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327138 NATALI JOHNS 111.39 2026-06-28T22:00:05 17740 APV6458112 2022-08-23T00:00:00 2023 1 571209 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 1049531.27 2026-06-28T22:00:05 17741 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 17742 APV6457169 2022-08-22T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000237162 EAST ALLEN FAMILY RESOURCE CTR 7800.06 2026-06-28T22:00:05 17743 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243027 DIANE SPILLER 247.23 2026-06-28T22:00:05 17744 APV6452702 2022-08-15T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000103504 GEORGE JUNIOR REPUBLIC IN 166413.1 2026-06-28T22:00:05 17745 HCM6416623 2022-07-06T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1491.46 2026-06-28T22:00:05 17746 0006465135 2022-09-01T00:00:00 2023 1 659294 Financial Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 192.12 2026-06-28T22:00:05 17747 HCM6416573 2022-07-06T00:00:00 2023 1 519006 Payroll Disability 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 70.57 2026-06-28T22:00:05 17748 APV6441163 2022-07-29T00:00:00 2023 1 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 4455.0 2026-06-28T22:00:05 17749 APV6463809 2022-09-01T00:00:00 2023 1 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities 0000063607 COUNCIL OF CHIEF STATE SCHOOL OFFICERS 11000.0 2026-06-28T22:00:05 17750 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332359 MELLISSA DEPEW 222.77 2026-06-28T22:00:05 17751 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 17752 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000356930 YENSID JR LLC 14.0 2026-06-28T22:00:05 17753 APV6475763 2022-09-22T00:00:00 2023 1 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 427021.12 2026-06-28T22:00:05 17754 APV6464633 2022-09-02T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000097300 SOUTHWESTERN INDIANA REGIONAL 90.0 2026-06-28T22:00:05 17755 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 17756 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355910 GARY PLUMMER 739.5 2026-06-28T22:00:05 17757 APV6477544 2022-09-26T00:00:00 2023 1 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 17758 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351317 ALYSSA FIEGA 413.25 2026-06-28T22:00:05 17759 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000198334 SHIFA CLINIC 14.0 2026-06-28T22:00:05 17760 APV6457998 2022-08-23T00:00:00 2023 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 163.52 2026-06-28T22:00:05 17761 APV6432483 2022-07-13T00:00:00 2023 1 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 2013.0 2026-06-28T22:00:05 17762 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339069 ROBERT LONG 267.32 2026-06-28T22:00:05 17763 APV6418244 2022-07-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064363 JENNINGS COUNTY 19726.24 2026-06-28T22:00:05 17764 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 120.0 2026-06-28T22:00:05 17765 APV6418814 2022-07-07T00:00:00 2023 1 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000087019 JP MORGAN CHASE BANK 411.61 2026-06-28T22:00:05 17766 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 17767 APV6418244 2022-07-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000054575 DEKALB COUNTY 24111.28 2026-06-28T22:00:05 17768 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315372 JAMIE MURDOCK 539.4 2026-06-28T22:00:05 17769 HCM6468589 2022-09-14T00:00:00 2023 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 534.83 2026-06-28T22:00:05 17770 APV6438082 2022-07-21T00:00:00 2023 1 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 456.6 2026-06-28T22:00:05 17771 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 17772 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 4126.75 2026-06-28T22:00:05 17773 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 17774 0006457550 2022-08-23T00:00:00 2023 1 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 6084.1 2026-06-28T22:00:05 17775 0006470106 2022-09-14T00:00:00 2023 1 546018 Off-Purchase Forms 498 FSSA Aging Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 17776 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329862 TROY FRAZIER 108.75 2026-06-28T22:00:05 17777 APV6416312 2022-07-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121700 E. CHICAGO CITY SCHL TREASURER 4024.0 2026-06-28T22:00:05 17778 HCM6461595 2022-08-31T00:00:00 2023 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 98.03 2026-06-28T22:00:05 17779 HCM6461572 2022-08-31T00:00:00 2023 1 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 39.46 2026-06-28T22:00:05 17780 APV6438901 2022-07-26T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000399247 NICHELE MCCUNE 149.94 2026-06-28T22:00:05 17781 APV6474953 2022-09-21T00:00:00 2023 1 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 926.09 2026-06-28T22:00:05 17782 APV6471830 2022-09-16T00:00:00 2023 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000053791 FORT WAYNE COMMUNITY SCHOOLS 3570.35 2026-06-28T22:00:05 17783 0006465135 2022-09-01T00:00:00 2023 1 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 36.4 2026-06-28T22:00:05 17784 HCM6416644 2022-07-06T00:00:00 2023 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 305300.56 2026-06-28T22:00:05 17785 APV6476416 2022-09-23T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000054209 CHILDREN AND FAMILY SERVICE CO 6936.63 2026-06-28T22:00:05 17786 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253156 BETTY J CAMPBELL 824.24 2026-06-28T22:00:05 17787 APV6469613 2022-09-13T00:00:00 2023 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050220 NIPSCO 32.69 2026-06-28T22:00:05 17788 APV6462918 2022-08-31T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000403177 VICKI MURPHY 232.98 2026-06-28T22:00:05 17789 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246680 MARCELLA GRAY 556.91 2026-06-28T22:00:05 17790 APV6465517 2022-09-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006599 ALLEN COUNTY 14060.72 2026-06-28T22:00:05 17791 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242621 CHERYL ADAMS 369.75 2026-06-28T22:00:05 17792 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000364097 CHAD WATSON 759.73 2026-06-28T22:00:05 17793 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120832 CLARKSVILLE COMM SCHL TREAS 90859.8 2026-06-28T22:00:05 17794 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246085 CAROLYN ALLEN 561.87 2026-06-28T22:00:05 17795 HCM6416645 2022-07-06T00:00:00 2023 1 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 1449.68 2026-06-28T22:00:05 17796 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384004 RANDALL WAGNER 445.53 2026-06-28T22:00:05 17797 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380116 JENNIFER SABA 449.5 2026-06-28T22:00:05 17798 APV6478417 2022-09-23T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000391790 WESLEY TAYLOR 1467.8 2026-06-28T22:00:05 17799 0006465855 2022-09-01T00:00:00 2023 1 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 116.54 2026-06-28T22:00:05 17800 APV6432523 2022-07-14T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 387450.72 2026-06-28T22:00:05 17801 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250464 DIANE KOLACZ 167.08 2026-06-28T22:00:05 17802 EXV6478742 2022-09-23T00:00:00 2023 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 94.57 2026-06-28T22:00:05 17803 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380357 SUSANNA MANN 661.85 2026-06-28T22:00:05 17804 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320831 SHANNAN KUESIS 222.77 2026-06-28T22:00:05 17805 0006465135 2022-09-01T00:00:00 2023 1 659290 GIS-Geographic Information Ser 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 188.78 2026-06-28T22:00:05 17806 APV6445370 2022-08-03T00:00:00 2023 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000182820 KAREN A HAYDEN-STURGIS 87.74 2026-06-28T22:00:05 17807 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 17808 0006437778 2022-07-20T00:00:00 2023 1 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -36.77 2026-06-28T22:00:05 17809 APV6448559 2022-08-08T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064354 HENDRICKS COUNTY 3474.29 2026-06-28T22:00:05 17810 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319198 ANDREW YOUNG 282.75 2026-06-28T22:00:05 17811 APV6478418 2022-09-27T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064593 ORANGE COUNTY 263.18 2026-06-28T22:00:05 17812 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306575 DEBORAH THOMPSON 334.15 2026-06-28T22:00:05 17813 APV6418211 2022-07-06T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064858 UNION COUNTY 2699.65 2026-06-28T22:00:05 17814 APV6446090 2022-08-04T00:00:00 2023 1 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 529.03 2026-06-28T22:00:05 17815 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib 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 73987.37 2026-06-28T22:00:05 17816 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304615 CASEY ERNSTES 674.25 2026-06-28T22:00:05 17817 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 67.0 2026-06-28T22:00:05 17818 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE 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 17819 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349208 SHADAY NEELY 363.22 2026-06-28T22:00:05 17820 APV6451019 2022-08-11T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 135401.54 2026-06-28T22:00:05 17821 APV6475716 2022-09-22T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077446 CENTER WORKFORCE INNOVATIONS 510000.0 2026-06-28T22:00:05 17822 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239491 MEGAN MCGEE 1554.82 2026-06-28T22:00:05 17823 HCM6477220 2022-09-28T00:00:00 2023 1 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 625.26 2026-06-28T22:00:05 17824 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245868 MARGARET RYBOLT 405.56 2026-06-28T22:00:05 17825 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000311704 PROFESSIONAL CHILD CARE ASSOCIATION 2445.27 2026-06-28T22:00:05 17826 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384786 MICHAEL HART 1302.17 2026-06-28T22:00:05 17827 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399804 BRADLEY JAMES BOYLES 311.88 2026-06-28T22:00:05 17828 APV6458799 2022-08-24T00:00:00 2023 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 0.0 2026-06-28T22:00:05 17829 0006419295 2022-07-08T00:00:00 2023 1 659281 Web Collaboration 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3.0 2026-06-28T22:00:05 17830 APV6453996 2022-08-16T00:00:00 2023 1 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 17831 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337407 ARTHUR BELT JR 445.53 2026-06-28T22:00:05 17832 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340181 AIMEE HELMICK 356.43 2026-06-28T22:00:05 17833 0006440863 2022-07-29T00:00:00 2023 1 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 17834 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349242 LORENA AMBROSE 382.07 2026-06-28T22:00:05 17835 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324675 RONALD GILLENWATER 764.15 2026-06-28T22:00:05 17836 0006448999 2022-08-01T00:00:00 2023 1 659266 Database Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2890.3 2026-06-28T22:00:05 17837 APV6450258 2022-08-10T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053751 CITY OF MUNCIE 34581.92 2026-06-28T22:00:05 17838 HCM6452271 2022-08-17T00:00:00 2023 1 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 179.15 2026-06-28T22:00:05 17839 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300054 SUSAN POER 112.37 2026-06-28T22:00:05 17840 APV6449359 2022-08-08T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 120245.72 2026-06-28T22:00:05 17841 0006469412 2022-09-13T00:00:00 2023 1 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 445.95 2026-06-28T22:00:05 17842 APV6436039 2022-07-20T00:00:00 2023 1 547130 SpOp - Instct-Classroom 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000051750 AMERICAN SOCIETY FOR TESTING AND MATERIA 514.0 2026-06-28T22:00:05 17843 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247033 ROSEMARIE NORTON 54.38 2026-06-28T22:00:05 17844 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 17845 HCM6443126 2022-08-03T00:00:00 2023 1 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 64.97 2026-06-28T22:00:05 17846 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375721 BRIAH GOLDER 435.0 2026-06-28T22:00:05 17847 APV6471205 2022-09-15T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000388204 MORGAN SPRECHER 10.78 2026-06-28T22:00:05 17848 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 17849 HCM6468589 2022-09-14T00:00:00 2023 1 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 4879.41 2026-06-28T22:00:05 17850 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392065 JILLIAN NASH 1413.22 2026-06-28T22:00:05 17851 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374317 AMY KELLY 423.25 2026-06-28T22:00:05 17852 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269077 MERRY CLARK 830.91 2026-06-28T22:00:05 17853 0006435789 2022-07-01T00:00:00 2023 1 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 16087.53 2026-06-28T22:00:05 17854 HCM6468569 2022-09-14T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 51.21 2026-06-28T22:00:05 17855 APV6455746 2022-08-18T00:00:00 2023 1 531054 Prof Serv-Legal Services 225 Labor Contractual Services Professional & Temporary Employee Services Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 153.12 2026-06-28T22:00:05 17856 0006440078 2022-07-28T00:00:00 2023 1 659284 WebEx 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 17857 0006465811 2022-09-01T00:00:00 2023 1 531020 Prof Serv - Media Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 15.36 2026-06-28T22:00:05 17858 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000333763 LAFAYETTE REGIONAL REHABILITATION HOSPIT 14.0 2026-06-28T22:00:05 17859 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270439 COMPASSIONATE HEALTH CARE INC 14.0 2026-06-28T22:00:05 17860 APV6431735 2022-07-13T00:00:00 2023 1 581090 CASE 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 17861 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365203 KERI MADEN 157.33 2026-06-28T22:00:05 17862 APV6431092 2022-07-12T00:00:00 2023 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 56.2 2026-06-28T22:00:05 17863 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 17864 HCM6477184 2022-09-28T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1053.55 2026-06-28T22:00:05 17865 APV6454977 2022-08-17T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000405514 ZACHARY RIDGE 96.51 2026-06-28T22:00:05 17866 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354030 MONROE MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 17867 APV6431054 2022-07-12T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 193.52 2026-06-28T22:00:05 17868 APV6417246 2022-07-05T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000095161 CHILD AND PARENT SERVICES INC 1641.26 2026-06-28T22:00:05 17869 APV6444264 2022-08-02T00:00:00 2023 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000385631 LAWRENCE SHAW 305.65 2026-06-28T22:00:05 17870 APV6457933 2022-08-23T00:00:00 2023 1 539048 Prog Op-MEDICAL CONSULTANTS 110 Adjutant General Contractual Services Program Operations Other "" "" 0000382506 JULIE VENIS 5182.5 2026-06-28T22:00:05 17871 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386741 ESPERANZA LOWERY 217.5 2026-06-28T22:00:05 17872 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329092 TONI SKELTON 674.25 2026-06-28T22:00:05 17873 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000090038 KINDERCARE EDUCATION LLC 115764.2 2026-06-28T22:00:05 17874 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352176 KIMBERLY ALTE 245.04 2026-06-28T22:00:05 17875 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321140 MATTHEW KRESS 326.25 2026-06-28T22:00:05 17876 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315546 RALPH MCCLUSKY 761.25 2026-06-28T22:00:05 17877 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405338 JAMES R LITTLE 467.81 2026-06-28T22:00:05 17878 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347549 CYNTHIA OLIVER 696.0 2026-06-28T22:00:05 17879 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290376 KATHERINE QUAY 122.24 2026-06-28T22:00:05 17880 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 17881 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324675 RONALD GILLENWATER 369.75 2026-06-28T22:00:05 17882 APV6418244 2022-07-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000067303 OHIO COUNTY 2470.71 2026-06-28T22:00:05 17883 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250381 MELISSA RIDGLEY 763.15 2026-06-28T22:00:05 17884 APV6452742 2022-08-15T00:00:00 2023 1 595194 InState Travel -LuggageFee 615 Correction Administrative and Operating Expenses Fees Other "" "" 0000066626 STEPHEN BATUSIC 60.0 2026-06-28T22:00:05 17885 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401830 JAMES KING JR 516.93 2026-06-28T22:00:05 17886 0006435808 2022-07-20T00:00:00 2023 1 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 17887 APV6465410 2022-09-06T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV -35396.17 2026-06-28T22:00:05 17888 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000203980 SARAH M HAMMACK 606.82 2026-06-28T22:00:05 17889 0006471600 2022-09-16T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 25391.0 2026-06-28T22:00:05 17890 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239766 SCOTT AND ANNETTE ZEIGLER 1019.82 2026-06-28T22:00:05 17891 APV6446090 2022-08-04T00:00:00 2023 1 520102 Water & Sewage 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000191394 TURKEY CREEK REGIONAL SEWER DISTRICT 52.43 2026-06-28T22:00:05 17892 EXV6449591 2022-08-08T00:00:00 2023 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 168.07 2026-06-28T22:00:05 17893 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340849 ABRAHAM PATTENGALE 314.65 2026-06-28T22:00:05 17894 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379703 KELLY MILLER 382.07 2026-06-28T22:00:05 17895 APV6430149 2022-07-11T00:00:00 2023 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000373476 POND MASTERS OF INDIANA 1218.75 2026-06-28T22:00:05 17896 APV6458042 2022-08-23T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING 112733.87 2026-06-28T22:00:05 17897 APV6457122 2022-08-22T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000339414 CENTRAL INDIANA NOFAS INC 11000.0 2026-06-28T22:00:05 17898 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261162 DANELLE J KING 2032.41 2026-06-28T22:00:05 17899 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000136092 HEIDI D. KELLEMS 456.75 2026-06-28T22:00:05 17900 APV6417255 2022-07-05T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000406947 GINGER STANGLE 834.96 2026-06-28T22:00:05 17901 0006450569 2022-08-01T00:00:00 2023 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1294.66 2026-06-28T22:00:05 17902 APV6465107 2022-09-04T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000014704 HEALTHNET INC 66115.8 2026-06-28T22:00:05 17903 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097644 NEW BEGINNINGS 2813.91 2026-06-28T22:00:05 17904 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387930 DANIEL A SMITH 311.87 2026-06-28T22:00:05 17905 0006450566 2022-08-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25.1 2026-06-28T22:00:05 17906 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267365 JOHN R SANNER JR 835.37 2026-06-28T22:00:05 17907 APV6448559 2022-08-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389956 PAULINE HURLEY 489.96 2026-06-28T22:00:05 17908 HCM6416625 2022-07-06T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1447.51 2026-06-28T22:00:05 17909 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349467 KIMBERLY DRUMMOND 1022.25 2026-06-28T22:00:05 17910 APV6436054 2022-07-20T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 216290.32 2026-06-28T22:00:05 17911 APV6438910 2022-07-26T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF -594.36 2026-06-28T22:00:05 17912 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383540 ANGELA JACKSON 1626.19 2026-06-28T22:00:05 17913 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296034 JAMES HOWARD 543.75 2026-06-28T22:00:05 17914 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241085 TRAVIS K IVERS 540.75 2026-06-28T22:00:05 17915 0006465135 2022-09-01T00:00:00 2023 1 652137 Telephone - Remote 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 55.66 2026-06-28T22:00:05 17916 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308606 SHERYL CORDRAY 445.53 2026-06-28T22:00:05 17917 APV6432533 2022-07-14T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000398896 ANTHONY FOSTER 1445.51 2026-06-28T22:00:05 17918 APV6458128 2022-08-23T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006599 ALLEN COUNTY 37785.6 2026-06-28T22:00:05 17919 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369177 RENEE FOSTER 480.96 2026-06-28T22:00:05 17920 HCM6461578 2022-08-31T00:00:00 2023 1 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 2.61 2026-06-28T22:00:05 17921 0006465811 2022-09-01T00:00:00 2023 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.92 2026-06-28T22:00:05 17922 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 394.0 2026-06-28T22:00:05 17923 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib 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 9473.03 2026-06-28T22:00:05 17924 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000406398 AISHA ROYSTON 489.96 2026-06-28T22:00:05 17925 APV6465517 2022-09-06T00:00:00 2023 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000084515 CLR INC 344829.74 2026-06-28T22:00:05 17926 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 908.0 2026-06-28T22:00:05 17927 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 17928 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000331726 ACE PREPARATORY INC 9671.27 2026-06-28T22:00:05 17929 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281821 DEANNA RUIZ 155.93 2026-06-28T22:00:05 17930 HCM6416675 2022-07-06T00:00:00 2023 1 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 72.28 2026-06-28T22:00:05 17931 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329289 LATASHA MUSIC 1460.87 2026-06-28T22:00:05 17932 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321389 LINDSAY RORICK 217.5 2026-06-28T22:00:05 17933 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377076 CATHY PARVIN 891.75 2026-06-28T22:00:05 17934 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120721 LUTHERAN SCHOOL ASSOCIATION OF WOODBURN 633.11 2026-06-28T22:00:05 17935 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275892 CINDY GONZALEZ 837.19 2026-06-28T22:00:05 17936 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257578 SHERRY ODIARI 409.17 2026-06-28T22:00:05 17937 0006457635 2022-08-17T00:00:00 2023 1 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 17938 0006465135 2022-09-01T00:00:00 2023 1 595170 InState Travel - Parking&Tolls 498 FSSA Aging Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 1.01 2026-06-28T22:00:05 17939 APV6445327 2022-08-03T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 10.65 2026-06-28T22:00:05 17940 APV6448528 2022-08-08T00:00:00 2023 1 539137 ProgOp - Inspection 410 FSSA Mental Health and Addiction Contractual Services Program Operations Other "" "" 0000320968 PROPIO LS LLC 148.28 2026-06-28T22:00:05 17941 APV6450257 2022-08-09T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 23413.2 2026-06-28T22:00:05 17942 0006465135 2022-09-01T00:00:00 2023 1 595170 InState Travel - Parking&Tolls 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 2.71 2026-06-28T22:00:05 17943 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330454 TAMMY STANLEY 1358.88 2026-06-28T22:00:05 17944 0006463390 2022-09-08T00:00:00 2023 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 10.59 2026-06-28T22:00:05 17945 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282667 DANIEL MARSH 565.5 2026-06-28T22:00:05 17946 0006447337 2022-08-01T00:00:00 2023 1 547136 SpOp - Laundry - Cleansers 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 20.89 2026-06-28T22:00:05 17947 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367536 KRISTA FOLTZ 891.07 2026-06-28T22:00:05 17948 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339369 ANDREA MILLER 314.65 2026-06-28T22:00:05 17949 APV6435210 2022-07-19T00:00:00 2023 1 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000053199 MENARD INC 10.38 2026-06-28T22:00:05 17950 APV6430188 2022-07-08T00:00:00 2023 1 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 Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000387007 DEREK A DAYHUFF 63.3 2026-06-28T22:00:05 17951 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306410 KAREN EINSPAHR 247.22 2026-06-28T22:00:05 17952 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280168 APRIL WARNKE 217.5 2026-06-28T22:00:05 17953 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290722 SHAWN HENSELL 543.75 2026-06-28T22:00:05 17954 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289569 DANIEL HAUSER 809.1 2026-06-28T22:00:05 17955 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib 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 80092.69 2026-06-28T22:00:05 17956 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251551 DANA LEANNE WELSH 606.37 2026-06-28T22:00:05 17957 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 17958 APV6460217 2022-08-26T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001045 ASPIRE INDIANA INC 26869.15 2026-06-28T22:00:05 17959 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267754 LEWIS SCHROEDER 421.41 2026-06-28T22:00:05 17960 APV6466899 2022-09-08T00:00:00 2023 1 531067 Prof Serv - Medical Cons/Servs 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000112072 PINMART 13.8 2026-06-28T22:00:05 17961 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 17962 APV6430225 2022-07-11T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387057 SKYLYNN TERRELL 474.15 2026-06-28T22:00:05 17963 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387909 RACHAEL HENDERSON 478.5 2026-06-28T22:00:05 17964 0006438564 2022-07-25T00:00:00 2023 1 548046 MedVet-Lab Supply 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Medical Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 3.2 2026-06-28T22:00:05 17965 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349928 CYNTHIA REESE 391.5 2026-06-28T22:00:05 17966 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355454 DANIEL WEBB 435.0 2026-06-28T22:00:05 17967 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240342 VIRGEL M. SMITH 269.7 2026-06-28T22:00:05 17968 APV6448525 2022-08-08T00:00:00 2023 1 581090 CASE 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 17969 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 133.0 2026-06-28T22:00:05 17970 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331230 SHELLY LEFLORE 435.0 2026-06-28T22:00:05 17971 0006430809 2022-07-12T00:00:00 2023 1 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 17972 APV6469651 2022-09-13T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 301840.58 2026-06-28T22:00:05 17973 0006465135 2022-09-01T00:00:00 2023 1 652393 Acrobat Pro Subscription 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 40.49 2026-06-28T22:00:05 17974 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331944 PAMELA SCHOCH 261.0 2026-06-28T22:00:05 17975 HCM6461594 2022-08-31T00:00:00 2023 1 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 401180.51 2026-06-28T22:00:05 17976 APV6451418 2022-08-12T00:00:00 2023 1 595810 3P InState Travel - Lodging 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Other "" "" 0000281183 CARMEL HOTEL LLC 10478.0 2026-06-28T22:00:05 17977 HCM6443090 2022-08-03T00:00:00 2023 1 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 659.67 2026-06-28T22:00:05 17978 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342188 BRITNEY RIGGS 1348.5 2026-06-28T22:00:05 17979 HCM6434918 2022-07-20T00:00:00 2023 1 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 0.89 2026-06-28T22:00:05 17980 APV6457122 2022-08-22T00:00:00 2023 1 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 17981 APV6438084 2022-07-25T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 140.24 2026-06-28T22:00:05 17982 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 17983 APV6446108 2022-08-04T00:00:00 2023 1 581090 CASE 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 17984 APV6466221 2022-09-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380430 RAYMOND T HAGAN 1365.03 2026-06-28T22:00:05 17985 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240212 SUSIE GINGERICH 409.18 2026-06-28T22:00:05 17986 APV6475763 2022-09-22T00:00:00 2023 1 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 41710.0 2026-06-28T22:00:05 17987 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274818 RUDI HANNA 556.91 2026-06-28T22:00:05 17988 HCM6477163 2022-09-28T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3518.19 2026-06-28T22:00:05 17989 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241909 EDNA YOUNG 545.57 2026-06-28T22:00:05 17990 0006470106 2022-09-14T00:00:00 2023 1 543063 Main - Painting-Paint 498 FSSA Aging Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 17991 APV6435210 2022-07-19T00:00:00 2023 1 543020 Fac Main -Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 191.98 2026-06-28T22:00:05 17992 HCM6452265 2022-08-17T00:00:00 2023 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 802.24 2026-06-28T22:00:05 17993 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350025 ALETTA CHERRY 786.63 2026-06-28T22:00:05 17994 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194127 SAINT JOSEPH SCHOOL 728.36 2026-06-28T22:00:05 17995 0006433904 2022-07-18T00:00:00 2023 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 33504.12 2026-06-28T22:00:05 17996 APV6418695 2022-07-07T00:00:00 2023 1 595540 OutoSt Travel - Airfare 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 645.42 2026-06-28T22:00:05 17997 APV6472648 2022-09-19T00:00:00 2023 1 599217 AdmOp-EmpReimb-Continued Educa 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000212939 BECKY RUARK 31.26 2026-06-28T22:00:05 17998 0006479729 2022-09-29T00:00:00 2023 1 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 17999 HCM6452217 2022-08-17T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 83.69 2026-06-28T22:00:05 18000 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308938 JOHN CROUCH 601.46 2026-06-28T22:00:05 18001 HCM6416642 2022-07-06T00:00:00 2023 1 515004 Unused Leave Payments 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 1898.85 2026-06-28T22:00:05 18002 APV6431066 2022-07-12T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064786 PUTNAM COUNTY HOSPITAL 15725.54 2026-06-28T22:00:05 18003 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 18004 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000062065 UNION HOSPITAL INC 3512.13 2026-06-28T22:00:05 18005 0006450712 2022-08-01T00:00:00 2023 1 659052 Disaster Recovery 501 Early Child Learning Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 59.69 2026-06-28T22:00:05 18006 APV6448525 2022-08-08T00:00:00 2023 1 581090 CASE 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 18007 APV6471199 2022-09-15T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 385 Homeland Security Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000403773 ELAINA DERRER 82.0 2026-06-28T22:00:05 18008 0006441718 2022-08-08T00:00:00 2023 1 652110 Cellular Phone Service 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 67.52 2026-06-28T22:00:05 18009 0006479054 2022-09-28T00:00:00 2023 1 518800 Anthem Vision 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.0 2026-06-28T22:00:05 18010 HCM6416627 2022-07-06T00:00:00 2023 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.72 2026-06-28T22:00:05 18011 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320759 MARY ALRAJABI 556.91 2026-06-28T22:00:05 18012 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345968 MELISSA MAYER 1532.35 2026-06-28T22:00:05 18013 APV6441203 2022-07-29T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237569 KIMBERLY OVERDORF 676.5 2026-06-28T22:00:05 18014 APV6418683 2022-07-07T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000059527 RENSSELAER, CITY OF 1512.06 2026-06-28T22:00:05 18015 APV6440510 2022-07-27T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 48645.35 2026-06-28T22:00:05 18016 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250365 LATASHA ELAINE WILLIAMS 407.81 2026-06-28T22:00:05 18017 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240796 ELANDRA BAUMAN 407.82 2026-06-28T22:00:05 18018 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276256 MARY MAHIN 97.87 2026-06-28T22:00:05 18019 0006457586 2022-08-23T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 18020 APV6466204 2022-09-07T00:00:00 2023 1 539027 Prog Op-Shredding Service 495 Environmental Management Contractual Services Program Operations Other "" "" 0000208126 RECORDSPRO.NET LLC 8.69 2026-06-28T22:00:05 18021 0006465855 2022-09-01T00:00:00 2023 1 659211 Tape Accesses 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -81.68 2026-06-28T22:00:05 18022 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 18023 HCM6468645 2022-09-14T00:00:00 2023 1 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 2.24 2026-06-28T22:00:05 18024 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352118 ROBERT MONROE 217.5 2026-06-28T22:00:05 18025 0006465135 2022-09-01T00:00:00 2023 1 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 513.7 2026-06-28T22:00:05 18026 HCM6468569 2022-09-14T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.25 2026-06-28T22:00:05 18027 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336754 JOSEPH WICKEY 326.25 2026-06-28T22:00:05 18028 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 18029 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385651 YARILYN RENSCHLER 652.5 2026-06-28T22:00:05 18030 0006442599 2022-08-01T00:00:00 2023 1 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 356.47 2026-06-28T22:00:05 18031 APV6425349 2022-07-08T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 2667.6 2026-06-28T22:00:05 18032 APV6432592 2022-07-14T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000084515 CLR INC 151337.22 2026-06-28T22:00:05 18033 APV6465517 2022-09-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056764 HUNTINGTON COUNTY 20028.48 2026-06-28T22:00:05 18034 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385439 EVELYN PEARL SELLERS 531.76 2026-06-28T22:00:05 18035 0006466708 2022-09-08T00:00:00 2023 1 652370 Citrix 730 Library Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 10.59 2026-06-28T22:00:05 18036 HCM6468589 2022-09-14T00:00:00 2023 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 712.06 2026-06-28T22:00:05 18037 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338263 LATASHA MALED 217.5 2026-06-28T22:00:05 18038 APV6465517 2022-09-06T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000055223 CLINTON COUNTY 86676.0 2026-06-28T22:00:05 18039 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369222 JOETTA PERKINSON 826.5 2026-06-28T22:00:05 18040 APV6471017 2022-09-15T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000102167 CHILD CARE NETWORK, INC 5899.08 2026-06-28T22:00:05 18041 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 18042 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 18043 0006449756 2022-08-01T00:00:00 2023 1 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 23.08 2026-06-28T22:00:05 18044 0006449025 2022-08-01T00:00:00 2023 1 659211 Tape Accesses 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -190927.79 2026-06-28T22:00:05 18045 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 18046 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120664 TIMOTHY L JOHNSON ACADEMY 5737.27 2026-06-28T22:00:05 18047 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242040 PAUL BARTHOLOMEW 356.42 2026-06-28T22:00:05 18048 HCM6468568 2022-09-14T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5088.72 2026-06-28T22:00:05 18049 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271613 MELINDA KUSBEL 417.68 2026-06-28T22:00:05 18050 APV6479270 2022-09-28T00:00:00 2023 1 581090 CASE 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 18051 APV6436103 2022-07-20T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000095011 PAUL H ROHE CO INC 92349.2 2026-06-28T22:00:05 18052 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351804 DOUGLAS SUMMERS 112.38 2026-06-28T22:00:05 18053 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000395120 INDEPENDENT ADULT DAY CARE CENTERS - 2933.61 2026-06-28T22:00:05 18054 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382859 STEVEN MILLER 779.68 2026-06-28T22:00:05 18055 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326791 MELINDA WALKER 261.0 2026-06-28T22:00:05 18056 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326039 NEIL HUDSON 326.25 2026-06-28T22:00:05 18057 APV6434022 2022-07-18T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059524 CITY OF GREENWOOD 83287.38 2026-06-28T22:00:05 18058 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 18059 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267520 GARY LEE 423.26 2026-06-28T22:00:05 18060 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283706 DENISE KMIATEK 222.77 2026-06-28T22:00:05 18061 APV6478366 2022-09-27T00:00:00 2023 1 531029 Prof Serv - IT Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC -2212.5 2026-06-28T22:00:05 18062 APV6416312 2022-07-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095180 YOUNG MENS CHRISTIAN ASSOCIATION 5665.78 2026-06-28T22:00:05 18063 0006447337 2022-08-01T00:00:00 2023 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 176.26 2026-06-28T22:00:05 18064 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000340244 KINDEZI ACADEMY 222221.6 2026-06-28T22:00:05 18065 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 18066 0006465874 2022-09-07T00:00:00 2023 1 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 18067 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242836 JACK D WHITWORTH 280.94 2026-06-28T22:00:05 18068 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000064786 PUTNAM COUNTY HOSPITAL 796.75 2026-06-28T22:00:05 18069 0006449784 2022-08-03T00:00:00 2023 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.87 2026-06-28T22:00:05 18070 HCM6443126 2022-08-03T00:00:00 2023 1 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 289.65 2026-06-28T22:00:05 18071 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404715 DARRELL ISABELL 314.65 2026-06-28T22:00:05 18072 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368146 LINDA HUGHES 108.75 2026-06-28T22:00:05 18073 HCM6477163 2022-09-28T00:00:00 2023 1 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 1887.38 2026-06-28T22:00:05 18074 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392053 LORI JOHNSON 489.96 2026-06-28T22:00:05 18075 APV6463760 2022-09-01T00:00:00 2023 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000056903 MERIDIAN HEALTH SERVICES CORP 4249.89 2026-06-28T22:00:05 18076 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375798 RACHELLE WILLS 382.07 2026-06-28T22:00:05 18077 APV6471866 2022-09-16T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000368540 OLANDRIEA OWENS 937.43 2026-06-28T22:00:05 18078 0006447337 2022-08-01T00:00:00 2023 1 546018 Off-Purchase Forms 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 11.71 2026-06-28T22:00:05 18079 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301199 SHAUNA MCCLURE 603.25 2026-06-28T22:00:05 18080 APV6467903 2022-09-09T00:00:00 2023 1 595594 OutoSt Travel - Luggage Fee 400 Indiana Dept of Health Administrative and Operating Expenses Fees Other "" "" 0000308549 PATRICIA TRUELOVE 30.0 2026-06-28T22:00:05 18081 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 18082 HCM6452324 2022-08-17T00:00:00 2023 1 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 52231.46 2026-06-28T22:00:05 18083 APV6449303 2022-08-09T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000406543 PHYLLIS A WILLYARD 58.45 2026-06-28T22:00:05 18084 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 2170.0 2026-06-28T22:00:05 18085 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 18086 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 18087 HCM6443129 2022-08-03T00:00:00 2023 1 516002 FICA - Regular 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 147.82 2026-06-28T22:00:05 18088 HCM6477179 2022-09-28T00:00:00 2023 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 601.7 2026-06-28T22:00:05 18089 HCM6461572 2022-08-31T00:00:00 2023 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5025.54 2026-06-28T22:00:05 18090 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248894 TAMECA WRIGHT 398.68 2026-06-28T22:00:05 18091 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270306 SHERRY PINARSKI 478.5 2026-06-28T22:00:05 18092 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374509 BENJAMIN MENDEZ 1642.7 2026-06-28T22:00:05 18093 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315999 LINDSEY HILLMAN 267.32 2026-06-28T22:00:05 18094 APV6462837 2022-08-31T00:00:00 2023 1 538922 Const -BuildRepair-HVAC&Plumb 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000051117 SHAMBAUGH AND SON LP 525.45 2026-06-28T22:00:05 18095 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356126 TIFFANY DANIEL 337.13 2026-06-28T22:00:05 18096 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248400 AMY SUZANNE MCCLELLAN 417.69 2026-06-28T22:00:05 18097 0006434001 2022-07-18T00:00:00 2023 1 659340 Commercial Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 246.27 2026-06-28T22:00:05 18098 APV6458112 2022-08-23T00:00:00 2023 1 571209 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 181122.55 2026-06-28T22:00:05 18099 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 18100 HCM6468546 2022-09-14T00:00:00 2023 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5718.49 2026-06-28T22:00:05 18101 APV6454864 2022-08-17T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000066676 PRINCE'S LAKE , TOWN OF 796.85 2026-06-28T22:00:05 18102 HCM6477163 2022-09-28T00:00:00 2023 1 516004 FICA - Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 18103 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 18104 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287862 HENRY MCMULLEN 409.17 2026-06-28T22:00:05 18105 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287846 KRISTIN FOX 609.0 2026-06-28T22:00:05 18106 APV6457895 2022-08-23T00:00:00 2023 1 547053 SpOp-Software licenses 57 Budget Agency Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 121154.89 2026-06-28T22:00:05 18107 0006476125 2022-09-23T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -84144.44 2026-06-28T22:00:05 18108 HCM6434972 2022-07-20T00:00:00 2023 1 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 62.24 2026-06-28T22:00:05 18109 APV6449348 2022-08-09T00:00:00 2023 1 571209 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 73558.76 2026-06-28T22:00:05 18110 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 18111 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409444 CARLA D JOHNSON 349.52 2026-06-28T22:00:05 18112 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368766 WHITNEY WALSER 217.5 2026-06-28T22:00:05 18113 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092870 CHANCES AND SERVICES FOR YOUTH INC 164820.47 2026-06-28T22:00:05 18114 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295546 STEPHANIE ROZINSKI 1580.97 2026-06-28T22:00:05 18115 APV6435237 2022-07-19T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 750.19 2026-06-28T22:00:05 18116 APV6430172 2022-07-07T00:00:00 2023 1 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 228.5 2026-06-28T22:00:05 18117 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397009 KISHA EDWARDS 445.53 2026-06-28T22:00:05 18118 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 18119 0006448284 2022-08-01T00:00:00 2023 1 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 6.78 2026-06-28T22:00:05 18120 0006480604 2022-09-30T00:00:00 2023 1 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.98 2026-06-28T22:00:05 18121 APV6435844 2022-07-20T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000331329 WOMENS SAFE HOUSE 13358.6 2026-06-28T22:00:05 18122 APV6477535 2022-09-26T00:00:00 2023 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000109828 INDIANAPOLIS INTERPRETERS INC 6340.0 2026-06-28T22:00:05 18123 0006465847 2022-09-07T00:00:00 2023 1 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 42.68 2026-06-28T22:00:05 18124 APV6449208 2022-08-09T00:00:00 2023 1 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Other "" "" 0000065116 WEAS ENGINEERING 1062.5 2026-06-28T22:00:05 18125 APV6446061 2022-08-04T00:00:00 2023 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 53.39 2026-06-28T22:00:05 18126 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000260091 ANGELA SHERER 561.87 2026-06-28T22:00:05 18127 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243597 KIM AND MARK METTLER 1146.39 2026-06-28T22:00:05 18128 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344840 THOMAS FERRY 224.75 2026-06-28T22:00:05 18129 0006448952 2022-08-09T00:00:00 2023 1 519240 Workers Comp Admin Fee 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fees Other "" "" General Ledger Entry 15.63 2026-06-28T22:00:05 18130 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331927 BRENDA FLOWERS 764.15 2026-06-28T22:00:05 18131 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000342383 IMMANUEL LUTHERAN CHURCH 2009.93 2026-06-28T22:00:05 18132 APV6472627 2022-09-19T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING 101170.56 2026-06-28T22:00:05 18133 HCM6416675 2022-07-06T00:00:00 2023 1 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 51.46 2026-06-28T22:00:05 18134 HCM6443088 2022-08-03T00:00:00 2023 1 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 55.2 2026-06-28T22:00:05 18135 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314661 BARBARA HUFFMAN 334.15 2026-06-28T22:00:05 18136 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243511 TINA DIANE WOODS 1091.12 2026-06-28T22:00:05 18137 0006470107 2022-09-14T00:00:00 2023 1 546005 Off-Printer Paper 498 FSSA Aging Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 18138 APV6468694 2022-09-12T00:00:00 2023 1 571204 GR-Educational Programs 32 Criminal Justice Institute Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 96322.71 2026-06-28T22:00:05 18139 HCM6461578 2022-08-31T00:00:00 2023 1 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 6.3 2026-06-28T22:00:05 18140 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285377 CHARLES HARRISON 543.75 2026-06-28T22:00:05 18141 0006448999 2022-08-01T00:00:00 2023 1 659263 Dedicated Systems Admin Sup 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 51546.88 2026-06-28T22:00:05 18142 APV6468940 2022-09-12T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066547 ADULT AND CHILD HEALTH INC 14235.17 2026-06-28T22:00:05 18143 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388332 CHEREKA FOX-WILLIAMS 451.1 2026-06-28T22:00:05 18144 APV6467995 2022-09-09T00:00:00 2023 1 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 2500.0 2026-06-28T22:00:05 18145 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354030 MONROE MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 18146 APV6454030 2022-08-16T00:00:00 2023 1 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 -16485.8 2026-06-28T22:00:05 18147 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282610 KALI CONKLING 293.62 2026-06-28T22:00:05 18148 HCM6461588 2022-08-31T00:00:00 2023 1 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 348.12 2026-06-28T22:00:05 18149 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352731 ALEXA BLOK 1131.0 2026-06-28T22:00:05 18150 APV6458798 2022-08-23T00:00:00 2023 1 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 5663.02 2026-06-28T22:00:05 18151 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321276 CINDY TAYLOR 435.0 2026-06-28T22:00:05 18152 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301429 PAMELA BYRD 439.96 2026-06-28T22:00:05 18153 0006474727 2022-09-21T00:00:00 2023 1 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 18154 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247301 EXCEL PHYSICAL THERAPY PC 14.0 2026-06-28T22:00:05 18155 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000288017 DAMAR CHARTER SCHOOL INC 718.59 2026-06-28T22:00:05 18156 APV6432533 2022-07-14T00:00:00 2023 1 531070 Prof Serv- Printing 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 13306.94 2026-06-28T22:00:05 18157 APV6437414 2022-07-22T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000327894 CHRISTINE WEST 584.35 2026-06-28T22:00:05 18158 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358188 KIMBERLY BLACKBURN 378.7 2026-06-28T22:00:05 18159 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333403 CHASITY BRAKE 155.94 2026-06-28T22:00:05 18160 APV6436715 2022-07-21T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab 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 18161 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273906 RANDY THOMPSON 413.25 2026-06-28T22:00:05 18162 HCM6452265 2022-08-17T00:00:00 2023 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 6.33 2026-06-28T22:00:05 18163 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 18164 APV6435853 2022-07-20T00:00:00 2023 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000260627 COATESVILLE CLERK-TREASURER 36000.0 2026-06-28T22:00:05 18165 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 267945.24 2026-06-28T22:00:05 18166 0006465855 2022-09-01T00:00:00 2023 1 595170 InState Travel - Parking&Tolls 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.13 2026-06-28T22:00:05 18167 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324340 ALICIA LAPIERRE 449.5 2026-06-28T22:00:05 18168 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294860 FRANK HELT 1569.43 2026-06-28T22:00:05 18169 HCM6461577 2022-08-31T00:00:00 2023 1 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 716.15 2026-06-28T22:00:05 18170 0006443877 2022-08-08T00:00:00 2023 1 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5204.57 2026-06-28T22:00:05 18171 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE 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 18172 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295945 JOHN PETTIGREW 358.88 2026-06-28T22:00:05 18173 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120899 BARR-REEVE COMM SCHL INC TREAS 1715.11 2026-06-28T22:00:05 18174 APV6437474 2022-07-22T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060280 CITY OF MARTINSVILLE 5836.32 2026-06-28T22:00:05 18175 0006449025 2022-08-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 627.8 2026-06-28T22:00:05 18176 APV6465411 2022-09-06T00:00:00 2023 1 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 22000.0 2026-06-28T22:00:05 18177 APV6480086 2022-09-29T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000389677 PATTY LOCK 322.86 2026-06-28T22:00:05 18178 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297069 JOHN ELMER 556.92 2026-06-28T22:00:05 18179 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361912 BRITNEY ROUSH 467.81 2026-06-28T22:00:05 18180 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351810 KEVIN JABERG 1965.24 2026-06-28T22:00:05 18181 0006456197 2022-08-19T00:00:00 2023 1 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 18182 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib 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 38076.41 2026-06-28T22:00:05 18183 HCM6461572 2022-08-31T00:00:00 2023 1 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 669.14 2026-06-28T22:00:05 18184 APV6417246 2022-07-05T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000239565 INTERACT FAMILY SERVICES, INC 1622.71 2026-06-28T22:00:05 18185 APV6432483 2022-07-13T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000402696 CARLA DEANNE CLY-WILLIAMS 264.88 2026-06-28T22:00:05 18186 APV6454629 2022-08-17T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" 0000170638 DANIEL P SHRAGAL 120.0 2026-06-28T22:00:05 18187 APV6466221 2022-09-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000364097 CHAD WATSON 785.05 2026-06-28T22:00:05 18188 APV6445903 2022-08-04T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000079346 MARSHALL COUNTY 8961.4 2026-06-28T22:00:05 18189 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304758 DENICE TAYLOR 815.62 2026-06-28T22:00:05 18190 APV6439744 2022-07-27T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000405291 JENNIFER ANN HERNANDEZ-MCDUELL 48.0 2026-06-28T22:00:05 18191 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314573 KELLY ADAMS 674.25 2026-06-28T22:00:05 18192 HCM6477178 2022-09-28T00:00:00 2023 1 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.6 2026-06-28T22:00:05 18193 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254245 ANGELA SALES 842.81 2026-06-28T22:00:05 18194 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365203 KERI MADEN 155.93 2026-06-28T22:00:05 18195 APV6466974 2022-09-08T00:00:00 2023 1 545006 Eqp Main-Repair parts 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" 0000013077 R M YOUNG COMPANY 68.78 2026-06-28T22:00:05 18196 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247035 ANITA AND STEVE GRAY 407.82 2026-06-28T22:00:05 18197 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 18198 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243617 TERESA KAY VARDAMAN 761.25 2026-06-28T22:00:05 18199 0006466642 2022-09-08T00:00:00 2023 1 516004 FICA - Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -0.58 2026-06-28T22:00:05 18200 HCM6434979 2022-07-20T00:00:00 2023 1 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 1.66 2026-06-28T22:00:05 18201 HCM6477156 2022-09-28T00:00:00 2023 1 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 170.91 2026-06-28T22:00:05 18202 APV6478372 2022-09-27T00:00:00 2023 1 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 18203 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325043 MARLENA HOCKERSMITH 334.15 2026-06-28T22:00:05 18204 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371002 CHARLES BOWLING 179.8 2026-06-28T22:00:05 18205 APV6439488 2022-07-27T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093172 NORTH CENTRAL INDIANA RURAL 1906.64 2026-06-28T22:00:05 18206 APV6437464 2022-07-22T00:00:00 2023 1 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 2251.94 2026-06-28T22:00:05 18207 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275517 CATHERINE STOUT 421.41 2026-06-28T22:00:05 18208 0006465855 2022-09-01T00:00:00 2023 1 533040 Main - Office Copier 405 Family and Social Svcs Admin Contractual Services Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.16 2026-06-28T22:00:05 18209 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 18210 APV6435844 2022-07-20T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000270271 ADVOCATES FOR CHILDREN AND FAMILIES 112099.01 2026-06-28T22:00:05 18211 APV6466235 2022-09-07T00:00:00 2023 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121695 MERRILLVILLE COMM SCHL TREAS 17.71 2026-06-28T22:00:05 18212 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 18213 APV6418905 2022-07-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059635 WARRICK COUNTY 39032.43 2026-06-28T22:00:05 18214 APV6436054 2022-07-20T00:00:00 2023 1 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 18215 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362905 JAMES LACKEY 427.03 2026-06-28T22:00:05 18216 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 18217 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368934 LORISSA MILLER 556.91 2026-06-28T22:00:05 18218 0006463419 2022-09-08T00:00:00 2023 1 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 18219 APV6435311 2022-07-19T00:00:00 2023 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000401732 JOHN ROBERT SHARP 145.08 2026-06-28T22:00:05 18220 APV6451619 2022-08-12T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000052218 HOWARD COUNTY 7523.93 2026-06-28T22:00:05 18221 APV6448559 2022-08-08T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054051 SPENCER COUNTY 8335.79 2026-06-28T22:00:05 18222 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333859 LAWRENCE MATTHEWS 1544.25 2026-06-28T22:00:05 18223 ARD6463131 2022-08-31T00:00:00 2023 1 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 18224 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237535 MARK SEPKO 848.25 2026-06-28T22:00:05 18225 APV6460313 2022-08-25T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 302690.42 2026-06-28T22:00:05 18226 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291292 MARTHA SHUMAKER 378.7 2026-06-28T22:00:05 18227 HCM6443076 2022-08-03T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 109.69 2026-06-28T22:00:05 18228 APV6458128 2022-08-23T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064781 PORTER COUNTY 274.8 2026-06-28T22:00:05 18229 APV6417322 2022-07-05T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 34707.82 2026-06-28T22:00:05 18230 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378706 DARLA CRISMORE 178.22 2026-06-28T22:00:05 18231 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357889 KIMBERLY NANCE 935.25 2026-06-28T22:00:05 18232 HCM6443070 2022-08-03T00:00:00 2023 1 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 275.62 2026-06-28T22:00:05 18233 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352843 TINA HOSKINS 668.29 2026-06-28T22:00:05 18234 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347830 CASSIE CONRAD 356.42 2026-06-28T22:00:05 18235 0006443830 2022-08-08T00:00:00 2023 1 652131 Telecom Management 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 54.79 2026-06-28T22:00:05 18236 0006454573 2022-08-17T00:00:00 2023 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 228.26 2026-06-28T22:00:05 18237 HCM6443126 2022-08-03T00:00:00 2023 1 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 231.69 2026-06-28T22:00:05 18238 APV6446223 2022-08-04T00:00:00 2023 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000267758 HIS CONSTRUCTORS, INC 67020.4 2026-06-28T22:00:05 18239 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 18240 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 18241 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295903 AUDREY MOORE 1305.0 2026-06-28T22:00:05 18242 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370836 JEFFREY DECKER 326.25 2026-06-28T22:00:05 18243 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000331653 ST VINCENT DE PAUL CHURCH 8376.77 2026-06-28T22:00:05 18244 HCM6452271 2022-08-17T00:00:00 2023 1 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 153.22 2026-06-28T22:00:05 18245 APV6471180 2022-09-15T00:00:00 2023 1 547160 SpOp - Safety -Apparel 225 Labor Supplies, Parts and Materials Program Operations Other "" "" 0000113995 RED WING BRANDS OF AMERICA INC 150.0 2026-06-28T22:00:05 18246 HCM6468589 2022-09-14T00:00:00 2023 1 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 10.25 2026-06-28T22:00:05 18247 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 18248 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294206 ERIC CARMACK 87.0 2026-06-28T22:00:05 18249 HCM6416675 2022-07-06T00:00:00 2023 1 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 309.12 2026-06-28T22:00:05 18250 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394499 LINDSAY N BRADY 179.8 2026-06-28T22:00:05 18251 0006442588 2022-08-01T00:00:00 2023 1 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 7806.18 2026-06-28T22:00:05 18252 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 18253 0006450745 2022-08-11T00:00:00 2023 1 654320 State in-house product charges 200 Utility Regulatory Comm Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 4.0 2026-06-28T22:00:05 18254 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000093117 RANDOLPH CO YMCA, INC 7125.68 2026-06-28T22:00:05 18255 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 18256 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303716 YAKA STARKS 404.55 2026-06-28T22:00:05 18257 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288637 JENNIFER SORENSEN 652.5 2026-06-28T22:00:05 18258 0006440839 2022-07-29T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 500 FSSA Family Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -27.18 2026-06-28T22:00:05 18259 HCM6443070 2022-08-03T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 0.73 2026-06-28T22:00:05 18260 HCM6468570 2022-09-14T00:00:00 2023 1 516005 Payroll Medicare 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 336.08 2026-06-28T22:00:05 18261 APV6472563 2022-09-14T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059526 CITY OF MISHAWAKA 40.74 2026-06-28T22:00:05 18262 APV6467995 2022-09-09T00:00:00 2023 1 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 3864.98 2026-06-28T22:00:05 18263 EXV6481891 2022-09-28T00:00:00 2023 1 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 18.07 2026-06-28T22:00:05 18264 APV6445338 2022-08-03T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000300094 FOSTER SUCCESS INC 25416.38 2026-06-28T22:00:05 18265 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374793 KATHY WILLIAMS 334.15 2026-06-28T22:00:05 18266 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315351 SHAWN HERNANDEZ 311.87 2026-06-28T22:00:05 18267 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078351 SAINT JOHN'S HEALTH SYSTEM 14.0 2026-06-28T22:00:05 18268 EXV6449578 2022-08-08T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 26.0 2026-06-28T22:00:05 18269 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330212 MELISSA WAGAMAN 630.75 2026-06-28T22:00:05 18270 APV6418826 2022-07-07T00:00:00 2023 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000064458 ROBERTS DISTRIBUTORS LP 2735.0 2026-06-28T22:00:05 18271 HCM6468596 2022-09-14T00:00:00 2023 1 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 14990.43 2026-06-28T22:00:05 18272 APV6437464 2022-07-22T00:00:00 2023 1 571209 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 9907.74 2026-06-28T22:00:05 18273 APV6430180 2022-07-11T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000381160 DAVID DOERFLEIN 90.16 2026-06-28T22:00:05 18274 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317547 AMY MILLS 674.25 2026-06-28T22:00:05 18275 0006468410 2022-09-12T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 114662.0 2026-06-28T22:00:05 18276 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000329279 LITTLE BUNS INC 2 31076.55 2026-06-28T22:00:05 18277 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318187 CASSIE ELKINS 179.8 2026-06-28T22:00:05 18278 0006470107 2022-09-14T00:00:00 2023 1 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 18279 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393065 YASSER ARANDA GARCIA 486.59 2026-06-28T22:00:05 18280 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241401 DIANA KAY WARREN 407.81 2026-06-28T22:00:05 18281 0006455505 2022-08-18T00:00:00 2023 1 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 544.52 2026-06-28T22:00:05 18282 0006459249 2022-08-25T00:00:00 2023 1 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 0.81 2026-06-28T22:00:05 18283 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238033 DEBRA WASSENHOVE 545.56 2026-06-28T22:00:05 18284 0006471556 2022-09-16T00:00:00 2023 1 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 18285 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285977 AMY RANDOLPH 400.98 2026-06-28T22:00:05 18286 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 18287 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 18288 0006478949 2022-09-28T00:00:00 2023 1 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 -6102.9 2026-06-28T22:00:05 18289 APV6462862 2022-08-31T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000356588 OPENBEDS INC -35089.74 2026-06-28T22:00:05 18290 0006459251 2022-08-25T00:00:00 2023 1 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 31.74 2026-06-28T22:00:05 18291 HCM6452327 2022-08-17T00:00:00 2023 1 518161 Health Insurance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 648.4 2026-06-28T22:00:05 18292 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303221 NORMA GARNER 490.09 2026-06-28T22:00:05 18293 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 18294 APC6439633 2022-07-26T00:00:00 2023 1 595540 OutoSt Travel - Airfare 260 Economic Development Corp Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK -317.19 2026-06-28T22:00:05 18295 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 18296 APV6456437 2022-08-19T00:00:00 2023 1 533023 Main - Equipment Inspection 110 Adjutant General Contractual Services Maintenance Other "" "" 0000294027 PROSPERUS LLC 210.0 2026-06-28T22:00:05 18297 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310287 NICOLE STARLET JONES 435.0 2026-06-28T22:00:05 18298 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250557 DANIELLE ADAMS 421.41 2026-06-28T22:00:05 18299 0006469412 2022-09-13T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1549.07 2026-06-28T22:00:05 18300 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 18301 HCM6452287 2022-08-17T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3683.42 2026-06-28T22:00:05 18302 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 277.0 2026-06-28T22:00:05 18303 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193937 SOUTHWESTERN CONS SCHL TREAS 1227.84 2026-06-28T22:00:05 18304 APV6472591 2022-09-19T00:00:00 2023 1 599093 AdmOp-Translator Costs 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 17.4 2026-06-28T22:00:05 18305 APV6449348 2022-08-09T00:00:00 2023 1 571200 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 11806.59 2026-06-28T22:00:05 18306 APV6466924 2022-09-08T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 3.52 2026-06-28T22:00:05 18307 APV6449360 2022-08-09T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064201 FAYETTE COUNTY 119804.0 2026-06-28T22:00:05 18308 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340526 NATALIE CARPENTER 334.15 2026-06-28T22:00:05 18309 APV6463819 2022-09-01T00:00:00 2023 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000087347 JAMES H DREW CORP 339728.59 2026-06-28T22:00:05 18310 APV6469623 2022-09-13T00:00:00 2023 1 581090 CASE 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 18311 APV6446147 2022-08-04T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 102492.5 2026-06-28T22:00:05 18312 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330879 ISAAC HOOT 1113.83 2026-06-28T22:00:05 18313 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 1453.77 2026-06-28T22:00:05 18314 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408175 LESLEY POINSETTE 658.72 2026-06-28T22:00:05 18315 APV6418794 2022-07-07T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 33411.15 2026-06-28T22:00:05 18316 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299596 JOSEPH BUTTS 417.02 2026-06-28T22:00:05 18317 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265036 LORIS LEO 421.41 2026-06-28T22:00:05 18318 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346232 BRAD DAVIS 404.55 2026-06-28T22:00:05 18319 HCM6434918 2022-07-20T00:00:00 2023 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 676.82 2026-06-28T22:00:05 18320 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258566 TIJUANNA ARNETT 150.3 2026-06-28T22:00:05 18321 APV6468868 2022-09-12T00:00:00 2023 1 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 1402.0 2026-06-28T22:00:05 18322 APV6458855 2022-08-24T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 56404.1 2026-06-28T22:00:05 18323 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291059 DAIDRA JAGGER 112.37 2026-06-28T22:00:05 18324 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 18325 APV6475763 2022-09-22T00:00:00 2023 1 571209 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 60824.65 2026-06-28T22:00:05 18326 APV6443494 2022-08-01T00:00:00 2023 1 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000067385 RTC RESOURCE ACQUISITION CORP 30800.62 2026-06-28T22:00:05 18327 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 78562.8 2026-06-28T22:00:05 18328 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104573 NORTHERN BRACE INC 14.0 2026-06-28T22:00:05 18329 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 18330 APV6462048 2022-08-25T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000057545 DELAWARE COUNTY 2083.33 2026-06-28T22:00:05 18331 APV6417251 2022-07-05T00:00:00 2023 1 591024 NonRealEstRnt-Vehicle Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 108.28 2026-06-28T22:00:05 18332 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238449 KIMBERLY SCALF 477.59 2026-06-28T22:00:05 18333 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241229 JENNIFER GILMORE 345.29 2026-06-28T22:00:05 18334 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311433 JOSHUA JENKINS 761.25 2026-06-28T22:00:05 18335 0006465135 2022-09-01T00:00:00 2023 1 599027 AdmOp-Printing 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.38 2026-06-28T22:00:05 18336 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353486 MICHAEL ZACHARIADES 719.2 2026-06-28T22:00:05 18337 0006435781 2022-07-20T00:00:00 2023 1 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 18338 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401285 STACEY W CAMERON 906.11 2026-06-28T22:00:05 18339 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330313 KIMBERLY HELTON 545.56 2026-06-28T22:00:05 18340 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296659 NATALIE MORGAN 390.61 2026-06-28T22:00:05 18341 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 18342 HCM6452265 2022-08-17T00:00:00 2023 1 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 2491.23 2026-06-28T22:00:05 18343 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 18344 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309374 STEPHANIE FREEMAN 786.62 2026-06-28T22:00:05 18345 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib 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 2779.22 2026-06-28T22:00:05 18346 APV6449348 2022-08-09T00:00:00 2023 1 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 30905.77 2026-06-28T22:00:05 18347 0006416108 2022-07-08T00:00:00 2023 1 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 46.56 2026-06-28T22:00:05 18348 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241727 JEFFERY S RICE 831.93 2026-06-28T22:00:05 18349 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067601 INDIANA MEDICAL SPECIALISTS 149.0 2026-06-28T22:00:05 18350 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298932 WANDA ROBINSON 935.25 2026-06-28T22:00:05 18351 0006462526 2022-08-31T00:00:00 2023 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 337.91 2026-06-28T22:00:05 18352 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254247 JOHN SCHMIDT 690.11 2026-06-28T22:00:05 18353 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360646 SARAH CLARK 651.78 2026-06-28T22:00:05 18354 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335011 MATTHEW MEROLD 451.32 2026-06-28T22:00:05 18355 0006430035 2022-07-11T00:00:00 2023 1 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 18356 APV6478417 2022-09-23T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000334524 RENEE WILLIAMS 1856.75 2026-06-28T22:00:05 18357 APV6436054 2022-07-20T00:00:00 2023 1 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 18358 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383834 MORCIA LEWIS 1874.87 2026-06-28T22:00:05 18359 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245821 TAMARA WARD 545.56 2026-06-28T22:00:05 18360 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354522 KYLIE WILLIAMS 1196.25 2026-06-28T22:00:05 18361 APV6478323 2022-09-27T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 83.66 2026-06-28T22:00:05 18362 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395227 MICHELLE ANN VANDYGRIFF 108.75 2026-06-28T22:00:05 18363 EXV6450403 2022-08-02T00:00:00 2023 1 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 18364 0006479058 2022-09-28T00:00:00 2023 1 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 18365 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369091 AMANDA MATTOX 222.77 2026-06-28T22:00:05 18366 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 18367 0006435753 2022-07-20T00:00:00 2023 1 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 107.1 2026-06-28T22:00:05 18368 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060351 AMERICAN HEALTH NETWORK OF IN 14.0 2026-06-28T22:00:05 18369 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000277029 ST. VINCENT DUNN HOSPITAL, INC. 14.0 2026-06-28T22:00:05 18370 0006457613 2022-08-23T00:00:00 2023 1 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 18371 0006465220 2022-09-01T00:00:00 2023 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 80.85 2026-06-28T22:00:05 18372 HCM6468615 2022-09-14T00:00:00 2023 1 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 18373 APV6431735 2022-07-13T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000302492 ARGOMED INC 14.0 2026-06-28T22:00:05 18374 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328640 ANNETTE RISCH 735.13 2026-06-28T22:00:05 18375 APV6435362 2022-07-19T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000111662 CHICAGO SOUTHSHORE and S BEND RR 0.0 2026-06-28T22:00:05 18376 APV6472629 2022-09-19T00:00:00 2023 1 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 18377 APV6467995 2022-09-09T00:00:00 2023 1 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 5208.93 2026-06-28T22:00:05 18378 EXV6469241 2022-09-01T00:00:00 2023 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 39.2 2026-06-28T22:00:05 18379 APV6471830 2022-09-16T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000063273 CITY OF FISHERS 10970.54 2026-06-28T22:00:05 18380 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 18381 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 274.0 2026-06-28T22:00:05 18382 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381238 KELLY DUGGER 435.0 2026-06-28T22:00:05 18383 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121787 NEW PRAIRIE UNITED SCHL TREAS 188405.82 2026-06-28T22:00:05 18384 APV6448559 2022-08-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386576 TARA LYNN GUDGER 705.26 2026-06-28T22:00:05 18385 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000266248 ACE ONE SERVICES 387.0 2026-06-28T22:00:05 18386 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301478 NICOLE LEDBETTER 66.83 2026-06-28T22:00:05 18387 APV6467955 2022-09-08T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000078474 UNIV MEDICAL DIAGNOSTIC ASSOC 12390.0 2026-06-28T22:00:05 18388 APV6470632 2022-09-14T00:00:00 2023 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000007001 PRIMCO LLC 13055.5 2026-06-28T22:00:05 18389 0006448280 2022-08-01T00:00:00 2023 1 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 18390 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121716 CHARTER SCHOOL OF THE DUNES 62483.1 2026-06-28T22:00:05 18391 APV6452651 2022-08-10T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000313002 YOUTH SERVICES ALLIANCE 7051.07 2026-06-28T22:00:05 18392 APV6475007 2022-09-21T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000064555 MONROE COUNTY 42.04 2026-06-28T22:00:05 18393 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244859 TIMOTHY W OLESEN 757.4 2026-06-28T22:00:05 18394 0006463394 2022-09-08T00:00:00 2023 1 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 10.59 2026-06-28T22:00:05 18395 APV6465517 2022-09-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 52971.2 2026-06-28T22:00:05 18396 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121451 CROTHERSVILLE COMM SCHL TREAS 2074.34 2026-06-28T22:00:05 18397 APV6458112 2022-08-23T00:00:00 2023 1 571209 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 95817.57 2026-06-28T22:00:05 18398 APV6450098 2022-08-10T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000078854 MATTHEW 25 AIDS SERVICES INC 3706.64 2026-06-28T22:00:05 18399 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 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 12125.95 2026-06-28T22:00:05 18400 APV6451662 2022-08-12T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 75000.0 2026-06-28T22:00:05 18401 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351786 LEAH KNOWLES 326.25 2026-06-28T22:00:05 18402 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236949 JENNIFER KAY PROFFITT 654.67 2026-06-28T22:00:05 18403 HCM6434979 2022-07-20T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 12.0 2026-06-28T22:00:05 18404 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 18405 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318749 CHRISTOPHER POWELL 224.75 2026-06-28T22:00:05 18406 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242337 MATTHEW WAYNE HARE 425.54 2026-06-28T22:00:05 18407 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386313 JAMEY KELLER 157.33 2026-06-28T22:00:05 18408 0006440869 2022-07-29T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 25994.0 2026-06-28T22:00:05 18409 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000304830 DREAM CENTER EVANSVILLE 45.63 2026-06-28T22:00:05 18410 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371034 D'ANDRIA MAJORS 404.55 2026-06-28T22:00:05 18411 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301425 CATHY BLACKFORD 359.6 2026-06-28T22:00:05 18412 APV6443324 2022-08-01T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" 0000180992 ROBERT F BRAUNLIN 136.0 2026-06-28T22:00:05 18413 HCM6461526 2022-08-31T00:00:00 2023 1 510101 Payroll Salaries & Wages 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 11512.84 2026-06-28T22:00:05 18414 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353135 ERIN CARTER 1123.75 2026-06-28T22:00:05 18415 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394930 TASHA CRAVENS 404.55 2026-06-28T22:00:05 18416 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120649 FT. WAYNE COMM SCHL TREASURER 2335680.62 2026-06-28T22:00:05 18417 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285792 FRANCIS DIPASQUALE SMITH 561.88 2026-06-28T22:00:05 18418 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000119728 DIVERSIFIED MEDICAL RECORDS INC 14.0 2026-06-28T22:00:05 18419 APV6432580 2022-07-14T00:00:00 2023 1 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 149.9 2026-06-28T22:00:05 18420 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369346 JASON SICKINGER 868.79 2026-06-28T22:00:05 18421 0006418050 2022-07-01T00:00:00 2023 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.01 2026-06-28T22:00:05 18422 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273979 BART HAMKE 417.68 2026-06-28T22:00:05 18423 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360883 KATHRYN MURPHY 224.75 2026-06-28T22:00:05 18424 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388399 TONYA REYNOLDS 462.63 2026-06-28T22:00:05 18425 APV6447730 2022-08-05T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000022778 CROSSROAD CHILD AND FAMILY SERVICES INC 4841.2 2026-06-28T22:00:05 18426 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193822 MILAN COMM SCHOOL CORP TREAS 22610.05 2026-06-28T22:00:05 18427 APV6437464 2022-07-22T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121293 MT. VERNON COMM SCHL TREASURER 15479.44 2026-06-28T22:00:05 18428 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242419 MELISSA ANN BIRKY 1224.23 2026-06-28T22:00:05 18429 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397579 JOSHUA SCHMUCKER 224.75 2026-06-28T22:00:05 18430 HCM6443070 2022-08-03T00:00:00 2023 1 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 44.21 2026-06-28T22:00:05 18431 0006448232 2022-08-08T00:00:00 2023 1 652151 800# Service 730 Library Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 10.96 2026-06-28T22:00:05 18432 APV6468668 2022-09-09T00:00:00 2023 1 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 1623428.33 2026-06-28T22:00:05 18433 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349644 KELLY JOHNSON 217.5 2026-06-28T22:00:05 18434 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315209 TINESHA NICOLE SPEARMAN 422.82 2026-06-28T22:00:05 18435 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268816 PHILLIP HART 529.07 2026-06-28T22:00:05 18436 APV6437464 2022-07-22T00:00:00 2023 1 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 939.19 2026-06-28T22:00:05 18437 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 401.0 2026-06-28T22:00:05 18438 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261440 RAYMOND FITZSIMONS 543.75 2026-06-28T22:00:05 18439 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374667 KATELYN GRIMES 1420.71 2026-06-28T22:00:05 18440 APV6438914 2022-07-26T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106593 COMMUNITY CHIROPRACTIC 14.0 2026-06-28T22:00:05 18441 HCM6461578 2022-08-31T00:00:00 2023 1 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 157.15 2026-06-28T22:00:05 18442 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 263.0 2026-06-28T22:00:05 18443 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 18444 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365747 KATHILEEN PENDERGRASS 326.25 2026-06-28T22:00:05 18445 APV6430225 2022-07-11T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349773 WALTER CONLEY 907.19 2026-06-28T22:00:05 18446 0006450707 2022-08-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.97 2026-06-28T22:00:05 18447 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171831 LESLIE WESLEY 39.6 2026-06-28T22:00:05 18448 0006432918 2022-07-06T00:00:00 2023 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.72 2026-06-28T22:00:05 18449 0006450711 2022-08-01T00:00:00 2023 1 659052 Disaster Recovery 502 Child Services Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 76.45 2026-06-28T22:00:05 18450 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311745 CAROLINE HAHN 427.03 2026-06-28T22:00:05 18451 HCM6416619 2022-07-06T00:00:00 2023 1 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 19198.32 2026-06-28T22:00:05 18452 APV6449275 2022-08-09T00:00:00 2023 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 103.81 2026-06-28T22:00:05 18453 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194126 ST. BENEDICT CATHEDRAL CORPORATION 10065.16 2026-06-28T22:00:05 18454 0006478075 2022-09-27T00:00:00 2023 1 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 5.89 2026-06-28T22:00:05 18455 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341313 SAMANTHA STEELE 964.8 2026-06-28T22:00:05 18456 0006458518 2022-08-24T00:00:00 2023 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 18457 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103552 COMMUNITY HOWARD REGIONAL HEALTH INC 192.0 2026-06-28T22:00:05 18458 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253719 KIMBERLY GAYLE STACKHOUSE 421.4 2026-06-28T22:00:05 18459 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324651 LEONA PARNEY 931.38 2026-06-28T22:00:05 18460 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242994 DENISE ROOT 1083.42 2026-06-28T22:00:05 18461 HCM6461524 2022-08-31T00:00:00 2023 1 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 42.83 2026-06-28T22:00:05 18462 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 18463 ARD6446327 2022-08-04T00:00:00 2023 1 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" General Ledger Entry -891.0 2026-06-28T22:00:05 18464 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337784 MARY RILEY 326.25 2026-06-28T22:00:05 18465 0006465786 2022-09-07T00:00:00 2023 1 519110 Exempt Unemployment Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3627.32 2026-06-28T22:00:05 18466 APV6454022 2022-08-15T00:00:00 2023 1 571100 Grants - Counties 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 6151.5 2026-06-28T22:00:05 18467 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342880 DANIEL HESS 337.12 2026-06-28T22:00:05 18468 APV6480969 2022-09-30T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 16.0 2026-06-28T22:00:05 18469 HCM6434997 2022-07-20T00:00:00 2023 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22480.01 2026-06-28T22:00:05 18470 APV6458057 2022-08-23T00:00:00 2023 1 599052 AdmOp-Testing Certification 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000052540 ACT INC 11253.5 2026-06-28T22:00:05 18471 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387503 DORA DENE DIXON 664.58 2026-06-28T22:00:05 18472 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306421 RICHARD SAWYER 601.47 2026-06-28T22:00:05 18473 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 18474 APV6435977 2022-07-20T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" 0000401050 ALEXANDER BECERRA 104.0 2026-06-28T22:00:05 18475 HCM6416641 2022-07-06T00:00:00 2023 1 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 6373.33 2026-06-28T22:00:05 18476 APV6430225 2022-07-11T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355654 VERNDELLA WESTMORELAND 1282.79 2026-06-28T22:00:05 18477 APV6439630 2022-07-27T00:00:00 2023 1 531027 Prof Serv - Clerical 250 Professional Licensing Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 15114.6 2026-06-28T22:00:05 18478 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369975 JODY ROGERS 217.5 2026-06-28T22:00:05 18479 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313237 JAY CLAYTON 808.88 2026-06-28T22:00:05 18480 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390605 NOVITA POWELL 764.15 2026-06-28T22:00:05 18481 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240460 REBECCA REEVES 786.63 2026-06-28T22:00:05 18482 APV6446090 2022-08-04T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 3.65 2026-06-28T22:00:05 18483 APV6446171 2022-08-04T00:00:00 2023 1 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000310953 LIFELINE YOUTH AND FAMILY SERVICES INC 252.0 2026-06-28T22:00:05 18484 0006415935 2022-07-08T00:00:00 2023 1 652134 Remote IP Phone 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 782.08 2026-06-28T22:00:05 18485 APV6431676 2022-07-13T00:00:00 2023 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000056467 NADING MECHANICAL INC 13180.0 2026-06-28T22:00:05 18486 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313237 JAY CLAYTON 828.46 2026-06-28T22:00:05 18487 HCM6416619 2022-07-06T00:00:00 2023 1 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 0.04 2026-06-28T22:00:05 18488 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275984 RITA SORRELS 794.61 2026-06-28T22:00:05 18489 APV6448525 2022-08-08T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000206449 MEDICAL RESOURCE CENTER 14.0 2026-06-28T22:00:05 18490 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349470 ANNA EBERSOL 337.13 2026-06-28T22:00:05 18491 HCM6443086 2022-08-03T00:00:00 2023 1 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 5053.22 2026-06-28T22:00:05 18492 0006465855 2022-09-01T00:00:00 2023 1 516003 Payroll Social Security 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.29 2026-06-28T22:00:05 18493 0006470104 2022-09-14T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 18494 APV6480922 2022-09-30T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000393390 DANNIE R CAREY JR 40.0 2026-06-28T22:00:05 18495 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244290 BENNETTE DARDEN 676.5 2026-06-28T22:00:05 18496 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000091122 GOODWILL EDUCATION INITIATIVES 79768.56 2026-06-28T22:00:05 18497 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365008 RENEE CASE 652.5 2026-06-28T22:00:05 18498 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394151 MICHAEL HUBER 108.75 2026-06-28T22:00:05 18499 APV6418244 2022-07-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000054567 SWITZERLAND COUNTY 3004.16 2026-06-28T22:00:05 18500 APV6463760 2022-09-01T00:00:00 2023 1 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 18501 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354762 JOURDAIN LEONARD 65.25 2026-06-28T22:00:05 18502 APV6457138 2022-08-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374296 JUHI KABOSKI 669.9 2026-06-28T22:00:05 18503 APV6418904 2022-07-07T00:00:00 2023 1 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000096695 HUNTINGTON CITY 25116.34 2026-06-28T22:00:05 18504 HCM6461588 2022-08-31T00:00:00 2023 1 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 0.2 2026-06-28T22:00:05 18505 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362992 DARLENE BARNHILL 314.65 2026-06-28T22:00:05 18506 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396587 TAMIKA SIMMONDS 1158.38 2026-06-28T22:00:05 18507 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 18508 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352783 BRITTANY WILLARD 108.75 2026-06-28T22:00:05 18509 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344480 CATHERINE BURNETTE 337.12 2026-06-28T22:00:05 18510 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121024 SOUTHEAST DUBOIS CTY SCH TREAS 97374.24 2026-06-28T22:00:05 18511 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242816 LAVERENE TURKS 409.17 2026-06-28T22:00:05 18512 0006468381 2022-09-12T00:00:00 2023 1 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 0.0 2026-06-28T22:00:05 18513 APV6440506 2022-07-28T00:00:00 2023 1 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000098648 ST JOSEPH CO PUBLIC LIBRARY 17983.75 2026-06-28T22:00:05 18514 APV6463819 2022-09-01T00:00:00 2023 1 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000050548 LOCHMUELLER GROUP INC 5310.0 2026-06-28T22:00:05 18515 APV6449348 2022-08-09T00:00:00 2023 1 571209 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 5100.0 2026-06-28T22:00:05 18516 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347504 CHESTER MCKENZIE 423.26 2026-06-28T22:00:05 18517 APV6444162 2022-08-02T00:00:00 2023 1 599058 AdmOp-Samples & Evidence 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 15000.0 2026-06-28T22:00:05 18518 APV6471203 2022-09-12T00:00:00 2023 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000001563 VWR INTERNATIONAL 1748.45 2026-06-28T22:00:05 18519 APV6436783 2022-07-21T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000002223 FULTON COUNTY 21494.4 2026-06-28T22:00:05 18520 0006418660 2022-07-07T00:00:00 2023 1 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 36.37 2026-06-28T22:00:05 18521 0006448183 2022-08-01T00:00:00 2023 1 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 41.14 2026-06-28T22:00:05 18522 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 204.0 2026-06-28T22:00:05 18523 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246472 CAMIA BUSH 779.68 2026-06-28T22:00:05 18524 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 18525 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364892 JULIA JONES 224.75 2026-06-28T22:00:05 18526 APV6479248 2022-09-28T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 409.09 2026-06-28T22:00:05 18527 EXV6476653 2022-09-14T00:00:00 2023 1 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 465.16 2026-06-28T22:00:05 18528 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340702 MELISSA MYERS 304.5 2026-06-28T22:00:05 18529 APV6471248 2022-09-15T00:00:00 2023 1 531055 Prof Serv-Legal Research 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000019192 WEST PUBLISHING CORP 2884.0 2026-06-28T22:00:05 18530 APV6425126 2022-07-08T00:00:00 2023 1 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 244.42 2026-06-28T22:00:05 18531 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380932 TERRY LEE BAILEY 326.25 2026-06-28T22:00:05 18532 0006443852 2022-08-08T00:00:00 2023 1 659264 Cloud Hosting Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 322.37 2026-06-28T22:00:05 18533 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 18534 HCM6434949 2022-07-20T00:00:00 2023 1 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 492.15 2026-06-28T22:00:05 18535 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 18536 ACC00B0002 2022-08-31T00:00:00 2023 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14345.42 2026-06-28T22:00:05 18537 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312678 SARAH HAISLEY 761.25 2026-06-28T22:00:05 18538 HCM6443070 2022-08-03T00:00:00 2023 1 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 407.86 2026-06-28T22:00:05 18539 APV6471309 2022-09-14T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 29476.04 2026-06-28T22:00:05 18540 0006477983 2022-09-14T00:00:00 2023 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1045.29 2026-06-28T22:00:05 18541 APV6469554 2022-09-13T00:00:00 2023 1 541010 Mot Veh Ex - Parts & Supplies 46 Attorney General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000087019 JP MORGAN CHASE BANK 194.92 2026-06-28T22:00:05 18542 0006416699 2022-07-08T00:00:00 2023 1 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5248.1 2026-06-28T22:00:05 18543 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285028 KAREN BROWN 693.8 2026-06-28T22:00:05 18544 APV6449253 2022-08-09T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000356872 SHERE BROOKS 112.7 2026-06-28T22:00:05 18545 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388933 MEGAN MORRIS 601.46 2026-06-28T22:00:05 18546 APV6436689 2022-07-21T00:00:00 2023 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000053562 CITY OF GARY 5954.82 2026-06-28T22:00:05 18547 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327029 KATRINA STUNICH 152.25 2026-06-28T22:00:05 18548 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238986 JEFFREY JONES 334.15 2026-06-28T22:00:05 18549 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 18550 APV6480906 2022-09-30T00:00:00 2023 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000265478 HTA MEDICAL PORTFOLIO 3 LLC 0.0 2026-06-28T22:00:05 18551 APV6440397 2022-07-26T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000296314 KEVIN GASTON 40.65 2026-06-28T22:00:05 18552 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 161.0 2026-06-28T22:00:05 18553 APV6467995 2022-09-09T00:00:00 2023 1 571209 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 39133.98 2026-06-28T22:00:05 18554 HCM6477186 2022-09-28T00:00:00 2023 1 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1473.99 2026-06-28T22:00:05 18555 APV6443375 2022-08-01T00:00:00 2023 1 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 18556 0006465855 2022-09-01T00:00:00 2023 1 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 65.25 2026-06-28T22:00:05 18557 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406295 CLIFFORD MCCARTY 474.15 2026-06-28T22:00:05 18558 APV6417177 2022-07-05T00:00:00 2023 1 595540 OutoSt Travel - Airfare 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 134.53 2026-06-28T22:00:05 18559 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364824 JOY JULIAN 449.5 2026-06-28T22:00:05 18560 0006465855 2022-09-01T00:00:00 2023 1 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 3.41 2026-06-28T22:00:05 18561 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310080 NORA MARTIN 445.53 2026-06-28T22:00:05 18562 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 18563 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353640 DAWN ANDERSON 224.75 2026-06-28T22:00:05 18564 APV6468983 2022-09-12T00:00:00 2023 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000082990 LAWRENCE COUNTY SWCD 12855.0 2026-06-28T22:00:05 18565 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325224 CARNITA WILSON 1305.0 2026-06-28T22:00:05 18566 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 18567 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 18568 ACC00B0002 2022-09-01T00:00:00 2023 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -14345.42 2026-06-28T22:00:05 18569 APV6430186 2022-07-06T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 3418.45 2026-06-28T22:00:05 18570 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349648 CASI PAINTON 391.5 2026-06-28T22:00:05 18571 0006470106 2022-09-14T00:00:00 2023 1 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 18572 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238806 CATHY LEE SMITH 337.13 2026-06-28T22:00:05 18573 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 18574 HCM6434979 2022-07-20T00:00:00 2023 1 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 153.22 2026-06-28T22:00:05 18575 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405575 JESSICA HOWE 2027.17 2026-06-28T22:00:05 18576 APV6451601 2022-08-12T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000078464 US AGGREGATES 193.16 2026-06-28T22:00:05 18577 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000126235 BETTY WARF 2322.7 2026-06-28T22:00:05 18578 APV6438083 2022-07-22T00:00:00 2023 1 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 84.6 2026-06-28T22:00:05 18579 0006437932 2022-07-25T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 14167.55 2026-06-28T22:00:05 18580 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353421 DAVID ESTUPINAN 200.49 2026-06-28T22:00:05 18581 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386265 JOEL DULIN 391.5 2026-06-28T22:00:05 18582 0006435732 2022-07-20T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 2343816.53 2026-06-28T22:00:05 18583 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248601 MICHAEL PIKE 417.69 2026-06-28T22:00:05 18584 EXV6467293 2022-09-02T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 800 Transportation Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 57.6 2026-06-28T22:00:05 18585 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289174 MILISSA TULEY 326.25 2026-06-28T22:00:05 18586 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 18587 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352109 KAREN EMMERT 1143.3 2026-06-28T22:00:05 18588 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313649 CARA MARTIN 1087.5 2026-06-28T22:00:05 18589 HCM6452265 2022-08-17T00:00:00 2023 1 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 2265.69 2026-06-28T22:00:05 18590 HCM6452288 2022-08-17T00:00:00 2023 1 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 50493.53 2026-06-28T22:00:05 18591 HCM6452284 2022-08-17T00:00:00 2023 1 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 9403.01 2026-06-28T22:00:05 18592 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387748 LAURA RACHEL KRELL 348.0 2026-06-28T22:00:05 18593 APV6474963 2022-09-21T00:00:00 2023 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064852 TIPTON COUNTY 7500.0 2026-06-28T22:00:05 18594 HCM6452289 2022-08-17T00:00:00 2023 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 39.69 2026-06-28T22:00:05 18595 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237647 KENNETH ALBERTSON 757.41 2026-06-28T22:00:05 18596 APV6468669 2022-09-12T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000095011 PAUL H ROHE CO INC 626994.14 2026-06-28T22:00:05 18597 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 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 7599.85 2026-06-28T22:00:05 18598 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304984 LISA PAGE 269.7 2026-06-28T22:00:05 18599 HCM6452270 2022-08-17T00:00:00 2023 1 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 844.66 2026-06-28T22:00:05 18600 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 199.0 2026-06-28T22:00:05 18601 HCM6435031 2022-07-20T00:00:00 2023 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 34.29 2026-06-28T22:00:05 18602 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326023 TONY BULLINGTON 471.98 2026-06-28T22:00:05 18603 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243732 TOCCARA L CRUZ 995.43 2026-06-28T22:00:05 18604 0006465811 2022-09-01T00:00:00 2023 1 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 385.34 2026-06-28T22:00:05 18605 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360985 JOYCE MILLER 356.42 2026-06-28T22:00:05 18606 APV6417246 2022-07-05T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 11425.86 2026-06-28T22:00:05 18607 0006448999 2022-08-01T00:00:00 2023 1 659281 Web Collaboration 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 98.53 2026-06-28T22:00:05 18608 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239979 STEPHANIE FURNAS 771.4 2026-06-28T22:00:05 18609 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 18610 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290888 PATRICE MITCHELL 1322.56 2026-06-28T22:00:05 18611 APV6430261 2022-07-11T00:00:00 2023 1 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 7885.03 2026-06-28T22:00:05 18612 APV6433528 2022-07-15T00:00:00 2023 1 531027 Prof Serv - Clerical 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 800.83 2026-06-28T22:00:05 18613 APV6434303 2022-07-18T00:00:00 2023 1 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 18614 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361451 DONNIE GREGGS 966.43 2026-06-28T22:00:05 18615 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398955 EDWARD FISH 179.8 2026-06-28T22:00:05 18616 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 18617 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193873 JOHN GLENN SCHOOL CORP TREAS 17790.09 2026-06-28T22:00:05 18618 APV6454859 2022-08-17T00:00:00 2023 1 539012 Prog Op-LAUNDRY&LINEN 100 State Police Contractual Services Program Operations Other "" "" 0000062237 CINTAS CORP 11.23 2026-06-28T22:00:05 18619 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253836 TRACI ROBINSON 561.88 2026-06-28T22:00:05 18620 0006465135 2022-09-01T00:00:00 2023 1 652375 GoAnywhere 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 131.59 2026-06-28T22:00:05 18621 APV6449250 2022-08-09T00:00:00 2023 1 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 0000392224 DINGES PARTNERS GROUP LLC 7413.04 2026-06-28T22:00:05 18622 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 18623 0006448280 2022-08-01T00:00:00 2023 1 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1000.36 2026-06-28T22:00:05 18624 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275984 RITA SORRELS 801.68 2026-06-28T22:00:05 18625 HCM6477186 2022-09-28T00:00:00 2023 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14416.69 2026-06-28T22:00:05 18626 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364092 KARI HOPPER 134.85 2026-06-28T22:00:05 18627 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355374 JESSICA KIRBY 356.42 2026-06-28T22:00:05 18628 APV6463819 2022-09-01T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000112450 CRAWFORD, MURPHY and TILLY, INC. 24489.71 2026-06-28T22:00:05 18629 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323114 NICOLE ALLES 717.75 2026-06-28T22:00:05 18630 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342778 VICKY HAMILTON 334.15 2026-06-28T22:00:05 18631 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401131 JANET MELISSA WALLACE 677.95 2026-06-28T22:00:05 18632 0006448999 2022-08-01T00:00:00 2023 1 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 24354.75 2026-06-28T22:00:05 18633 0006480635 2022-09-30T00:00:00 2023 1 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 -0.5 2026-06-28T22:00:05 18634 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000057424 CARVER COMM ORGANIZATION INC 8243.58 2026-06-28T22:00:05 18635 APV6475763 2022-09-22T00:00:00 2023 1 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 53553.91 2026-06-28T22:00:05 18636 APV6436689 2022-07-21T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000053562 CITY OF GARY 8614.0 2026-06-28T22:00:05 18637 HCM6416571 2022-07-06T00:00:00 2023 1 517005 Payroll PERF State Share 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 479.58 2026-06-28T22:00:05 18638 APV6449348 2022-08-09T00:00:00 2023 1 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 3769745.48 2026-06-28T22:00:05 18639 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077428 SPENCER-OWEN COMM SCHOOL TREAS 44976.63 2026-06-28T22:00:05 18640 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382131 GAVIN WELLS 572.29 2026-06-28T22:00:05 18641 0006468381 2022-09-12T00:00:00 2023 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 18642 APV6450258 2022-08-10T00:00:00 2023 1 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000118170 CENTURYLINK INC 57489.69 2026-06-28T22:00:05 18643 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251529 LYNNETTE M KINCY 247.23 2026-06-28T22:00:05 18644 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327304 MELISSA LUTTRELL 413.25 2026-06-28T22:00:05 18645 HCM6477102 2022-09-28T00:00:00 2023 1 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 18646 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 18647 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406152 TIFFANY LISK 202.28 2026-06-28T22:00:05 18648 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394896 MICHAEL L FERRIS 700.55 2026-06-28T22:00:05 18649 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261440 RAYMOND FITZSIMONS 561.88 2026-06-28T22:00:05 18650 0006416714 2022-07-08T00:00:00 2023 1 652134 Remote IP Phone 615 Correction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 15.34 2026-06-28T22:00:05 18651 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381421 ESTHER HOLBROOK 658.72 2026-06-28T22:00:05 18652 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300402 TINAEAH LEWIS 690.58 2026-06-28T22:00:05 18653 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244388 SYLVIA MICHELLE GREEN 556.96 2026-06-28T22:00:05 18654 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297248 BARBARA MAURER 369.75 2026-06-28T22:00:05 18655 APV6466221 2022-09-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000303957 SONJA RENAE LOZADA 1511.89 2026-06-28T22:00:05 18656 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 18657 0006465855 2022-09-01T00:00:00 2023 1 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.54 2026-06-28T22:00:05 18658 APV6441099 2022-07-29T00:00:00 2023 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000066650 TAYLORSVILLE TIRE CO. INC. 108.15 2026-06-28T22:00:05 18659 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317445 APRIL HEID 1147.53 2026-06-28T22:00:05 18660 APV6435990 2022-07-20T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 64.55 2026-06-28T22:00:05 18661 0006416767 2022-07-08T00:00:00 2023 1 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 18662 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251344 PORSHAY STEGALL 638.89 2026-06-28T22:00:05 18663 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370370 KATHRYN GREGORY 289.59 2026-06-28T22:00:05 18664 APV6431779 2022-07-13T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063969 BLACKFORD COUNTY 3984.92 2026-06-28T22:00:05 18665 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267009 GLENN R BROWN 870.0 2026-06-28T22:00:05 18666 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242419 MELISSA ANN BIRKY 1235.13 2026-06-28T22:00:05 18667 APV6447775 2022-08-05T00:00:00 2023 1 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 3865707.57 2026-06-28T22:00:05 18668 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000317779 TINA MARBLEY 1029.21 2026-06-28T22:00:05 18669 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374501 SAMANTHA YOUNG 652.5 2026-06-28T22:00:05 18670 HCM6434990 2022-07-20T00:00:00 2023 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 90.42 2026-06-28T22:00:05 18671 APV6474929 2022-09-21T00:00:00 2023 1 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 94.75 2026-06-28T22:00:05 18672 HCM6452265 2022-08-17T00:00:00 2023 1 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 1320.0 2026-06-28T22:00:05 18673 APV6480886 2022-09-30T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000014279 PORTER-STARKE SERVICES INC 70000.0 2026-06-28T22:00:05 18674 0006443853 2022-08-08T00:00:00 2023 1 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 1115.3 2026-06-28T22:00:05 18675 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405056 BRIAN COPE 474.15 2026-06-28T22:00:05 18676 APV6438914 2022-07-26T00:00:00 2023 1 581090 CASE 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 18677 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193497 BREMEN PUBLIC SCHOOL TREASURER 53028.58 2026-06-28T22:00:05 18678 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322537 LISA ROBERTSON 115.93 2026-06-28T22:00:05 18679 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 18680 HCM6468541 2022-09-14T00:00:00 2023 1 516002 FICA - Regular 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 253.51 2026-06-28T22:00:05 18681 APV6430261 2022-07-11T00:00:00 2023 1 571200 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 48818.06 2026-06-28T22:00:05 18682 APV6460895 2022-08-29T00:00:00 2023 1 547153 SpOp - Recreation - Toys 730 Library Supplies, Parts and Materials Program Operations Other "" "" 0000050641 SCHOOL SPECIALTY INC 25.64 2026-06-28T22:00:05 18683 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295753 BORAHM KIM 735.13 2026-06-28T22:00:05 18684 APV6457670 2022-08-23T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000078925 THE SALVATION ARMY 5046.8 2026-06-28T22:00:05 18685 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000114425 ORTHOPEDIC THERAPY SPECIALISTS PC 14.0 2026-06-28T22:00:05 18686 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251997 DAVID FITCH 421.4 2026-06-28T22:00:05 18687 0006419300 2022-07-06T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.48 2026-06-28T22:00:05 18688 APV6452819 2022-08-15T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 19896.8 2026-06-28T22:00:05 18689 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311340 KAMI ROBERTS 133.66 2026-06-28T22:00:05 18690 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib 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 27675.03 2026-06-28T22:00:05 18691 APV6440511 2022-07-28T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000335203 TERRACON CONSULTANTS INC 323.48 2026-06-28T22:00:05 18692 0006465855 2022-09-01T00:00:00 2023 1 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 9.94 2026-06-28T22:00:05 18693 APV6425246 2022-07-08T00:00:00 2023 1 595110 InState Travel - Mileage 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" 0000405283 MORGAN BROOK DILLMAN 8.47 2026-06-28T22:00:05 18694 0006470104 2022-09-14T00:00:00 2023 1 590110 Real Estate Rentals 498 FSSA Aging Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 18695 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 137.0 2026-06-28T22:00:05 18696 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287849 MIA ENGLAND 758.53 2026-06-28T22:00:05 18697 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286613 DAWN KLEITZ 224.75 2026-06-28T22:00:05 18698 0006416814 2022-07-05T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 14848.0 2026-06-28T22:00:05 18699 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348521 LELIA WATTS 435.0 2026-06-28T22:00:05 18700 HCM6452272 2022-08-17T00:00:00 2023 1 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 1152.8 2026-06-28T22:00:05 18701 APV6435362 2022-07-19T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058605 CITY OF SOUTH BEND 139932.03 2026-06-28T22:00:05 18702 0006442306 2022-08-08T00:00:00 2023 1 652131 Telecom Management 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3.97 2026-06-28T22:00:05 18703 APV6431735 2022-07-13T00:00:00 2023 1 581090 CASE 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 18704 APV6431053 2022-07-11T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 78.0 2026-06-28T22:00:05 18705 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000320212 ONE SENSIBLE SOLUTION LLC 14.0 2026-06-28T22:00:05 18706 ARD6447909 2022-08-05T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry -64000.0 2026-06-28T22:00:05 18707 0006430035 2022-07-11T00:00:00 2023 1 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 18708 APV6454000 2022-08-16T00:00:00 2023 1 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 18709 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 18710 ARD6458246 2022-08-23T00:00:00 2023 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -79.86 2026-06-28T22:00:05 18711 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 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 181.73 2026-06-28T22:00:05 18712 APV6446205 2022-08-04T00:00:00 2023 1 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 875.0 2026-06-28T22:00:05 18713 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376133 LEAH KANTIN 222.77 2026-06-28T22:00:05 18714 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121694 RIVER FOREST COMM SCH CORP 479189.21 2026-06-28T22:00:05 18715 APV6465405 2022-09-06T00:00:00 2023 1 533035 Main - Tech/Lab Equipment 400 Indiana Dept of Health Contractual Services Maintenance Other "" "" 0000067812 INTEGRATED DNA TECHNOLOGIES 357.58 2026-06-28T22:00:05 18716 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325499 TERENCE MAYHUE 631.62 2026-06-28T22:00:05 18717 APV6469613 2022-09-13T00:00:00 2023 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 7149.9 2026-06-28T22:00:05 18718 0006437935 2022-07-25T00:00:00 2023 1 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 18719 APV6462918 2022-08-31T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000405514 ZACHARY RIDGE 69.91 2026-06-28T22:00:05 18720 HCM6461529 2022-08-31T00:00:00 2023 1 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 100.91 2026-06-28T22:00:05 18721 APV6470541 2022-09-14T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000336703 DEBRA RIGNEY 120.07 2026-06-28T22:00:05 18722 APV6430261 2022-07-11T00:00:00 2023 1 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 4703.9 2026-06-28T22:00:05 18723 APV6479981 2022-09-29T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000280367 TYLER STINSON 525.0 2026-06-28T22:00:05 18724 0006450577 2022-08-11T00:00:00 2023 1 599052 AdmOp-Testing Certification 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1900.0 2026-06-28T22:00:05 18725 APV6480000 2022-09-28T00:00:00 2023 1 595530 OutoSt Travel - Lodging 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 1897.28 2026-06-28T22:00:05 18726 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 18727 HCM6461551 2022-08-31T00:00:00 2023 1 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 494.55 2026-06-28T22:00:05 18728 APV6417317 2022-07-05T00:00:00 2023 1 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000110357 FORT BRANCH-JOHNSON TOWNSHIP 25506.0 2026-06-28T22:00:05 18729 APV6425271 2022-07-08T00:00:00 2023 1 539048 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 88884.0 2026-06-28T22:00:05 18730 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245821 TAMARA WARD 540.75 2026-06-28T22:00:05 18731 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367865 JOANN ELAINE ABBOTT 369.75 2026-06-28T22:00:05 18732 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360024 BRENDA MCKINNEY 494.45 2026-06-28T22:00:05 18733 APV6430261 2022-07-11T00:00:00 2023 1 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 56.61 2026-06-28T22:00:05 18734 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355561 JEANETTE ASHLEY 445.53 2026-06-28T22:00:05 18735 APV6437464 2022-07-22T00:00:00 2023 1 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 25427.57 2026-06-28T22:00:05 18736 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347502 KIMBERLY SMITH 217.5 2026-06-28T22:00:05 18737 0006415925 2022-07-08T00:00:00 2023 1 659260 Physical Server Hosting 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 113.39 2026-06-28T22:00:05 18738 APV6475763 2022-09-22T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000102129 STEUBEN COUNTY LITERACY 1467.42 2026-06-28T22:00:05 18739 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261304 APRYL WEATHERS 389.84 2026-06-28T22:00:05 18740 HCM6435031 2022-07-20T00:00:00 2023 1 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 1351.89 2026-06-28T22:00:05 18741 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310191 KAREN SANFORD 267.52 2026-06-28T22:00:05 18742 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193671 SOUTHWEST PARKE SCHOOL TREAS 19935.31 2026-06-28T22:00:05 18743 APV6455067 2022-08-17T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 1021910.2 2026-06-28T22:00:05 18744 APV6454000 2022-08-16T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000097064 OLDER AMERICANS SERVICE CORP 1750.0 2026-06-28T22:00:05 18745 0006465855 2022-09-01T00:00:00 2023 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.12 2026-06-28T22:00:05 18746 APV6451424 2022-08-12T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000068452 TOWN OF SELLERSBURG 14738.05 2026-06-28T22:00:05 18747 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193633 ST JOHN LUTHERAN CHURCH OF KENDALLVILE 634.33 2026-06-28T22:00:05 18748 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 18749 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246287 PATRICIA ANN RIDDLE 540.75 2026-06-28T22:00:05 18750 APV6449303 2022-08-09T00:00:00 2023 1 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 18751 0006455505 2022-08-18T00:00:00 2023 1 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 15.0 2026-06-28T22:00:05 18752 0006440093 2022-07-28T00:00:00 2023 1 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 18753 APV6462862 2022-08-31T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000374786 THE PLAID AGENCY 21000.0 2026-06-28T22:00:05 18754 0006430047 2022-07-11T00:00:00 2023 1 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 18755 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 18756 HCM6468589 2022-09-14T00:00:00 2023 1 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 60.02 2026-06-28T22:00:05 18757 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269715 CARRIE LYNN MALONE 916.53 2026-06-28T22:00:05 18758 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 18759 APV6445327 2022-08-03T00:00:00 2023 1 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 8.38 2026-06-28T22:00:05 18760 0006448941 2022-08-09T00:00:00 2023 1 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -18.77 2026-06-28T22:00:05 18761 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312729 AMANDA COPPINGER 584.35 2026-06-28T22:00:05 18762 0006443886 2022-08-08T00:00:00 2023 1 652079 MS Project Online Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 346.65 2026-06-28T22:00:05 18763 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337780 ANNABELLE WARD 22.28 2026-06-28T22:00:05 18764 APV6475477 2022-09-22T00:00:00 2023 1 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 18765 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 18766 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258058 SUSAN HODGES 445.53 2026-06-28T22:00:05 18767 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352896 TIMOTHY DUNNE STEECE 292.17 2026-06-28T22:00:05 18768 APV6467995 2022-09-09T00:00:00 2023 1 571200 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 36740.25 2026-06-28T22:00:05 18769 APV6475081 2022-09-20T00:00:00 2023 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000086988 HANCOCK TELECOM 33.53 2026-06-28T22:00:05 18770 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 18771 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408368 PASCUAL GARCIA SANDOVAL 200.49 2026-06-28T22:00:05 18772 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298737 LATONYA GREEN 245.04 2026-06-28T22:00:05 18773 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300058 CLARISSA LAIRSON 556.91 2026-06-28T22:00:05 18774 APV6466943 2022-09-08T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000057423 LAGRANGE COUNTY 2083.33 2026-06-28T22:00:05 18775 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340761 ROYLA MCDANIEL 696.37 2026-06-28T22:00:05 18776 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 18777 APV6435971 2022-07-20T00:00:00 2023 1 592060 Admin Op Management fees 110 Adjutant General Administrative and Operating Expenses Fees Other "" "" 0000365151 AQUA BACKFLOW INC 335.81 2026-06-28T22:00:05 18778 0006446861 2022-08-05T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2838.75 2026-06-28T22:00:05 18779 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300850 NAKIA HILL 382.07 2026-06-28T22:00:05 18780 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366049 SHANNON WILSON 629.3 2026-06-28T22:00:05 18781 HCM6461588 2022-08-31T00:00:00 2023 1 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 212.4 2026-06-28T22:00:05 18782 APV6418211 2022-07-06T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000286021 ERIC NEWLON 103.32 2026-06-28T22:00:05 18783 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263628 RANDAL L HENSLEY 761.25 2026-06-28T22:00:05 18784 0006465855 2022-09-01T00:00:00 2023 1 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 18785 0006460699 2022-08-29T00:00:00 2023 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1067.39 2026-06-28T22:00:05 18786 0006477055 2022-09-01T00:00:00 2023 1 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -171.93 2026-06-28T22:00:05 18787 APV6431735 2022-07-13T00:00:00 2023 1 581090 CASE 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 18788 APV6462179 2022-08-29T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000092183 KTA-TATOR, INC. 16227.79 2026-06-28T22:00:05 18789 0006465855 2022-09-01T00:00:00 2023 1 659052 Disaster Recovery 501 Early Child Learning Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.11 2026-06-28T22:00:05 18790 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328754 TERRIE BRADBERRY 326.25 2026-06-28T22:00:05 18791 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 18792 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315843 CHRIS PENDEXTER 899.0 2026-06-28T22:00:05 18793 APV6475007 2022-09-21T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000239565 INTERACT FAMILY SERVICES, INC 2769.89 2026-06-28T22:00:05 18794 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256671 ANNA YVONNE SAWYER 1283.25 2026-06-28T22:00:05 18795 APV6469623 2022-09-13T00:00:00 2023 1 581090 CASE 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 18796 APV6452819 2022-08-15T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000053661 HANSON PROFESSIONAL SERVICES 13202.36 2026-06-28T22:00:05 18797 APV6453929 2022-08-16T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064781 PORTER COUNTY 48461.56 2026-06-28T22:00:05 18798 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 179.0 2026-06-28T22:00:05 18799 HCM6452265 2022-08-17T00:00:00 2023 1 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 328.28 2026-06-28T22:00:05 18800 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331679 KATHRINE MCINTOSH 2228.65 2026-06-28T22:00:05 18801 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391976 INEZ N CONNORS 133.66 2026-06-28T22:00:05 18802 APV6475763 2022-09-22T00:00:00 2023 1 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 6401.99 2026-06-28T22:00:05 18803 0006465135 2022-09-01T00:00:00 2023 1 659802 PEN - Fulfillment 498 FSSA Aging Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 18804 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302619 DANA LYONS 1002.45 2026-06-28T22:00:05 18805 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342666 KATHERINE SMITH 1435.5 2026-06-28T22:00:05 18806 APV6425122 2022-07-08T00:00:00 2023 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000110335 TOWN OF OAKTOWN 14538.11 2026-06-28T22:00:05 18807 0006419236 2022-07-01T00:00:00 2023 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.13 2026-06-28T22:00:05 18808 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121025 SOUTHWEST DUBOIS CTY SCH TREAS 134570.83 2026-06-28T22:00:05 18809 APV6459584 2022-08-25T00:00:00 2023 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000400302 CHRISTOPHER BAUER 357.5 2026-06-28T22:00:05 18810 APV6441203 2022-07-29T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255791 ROBIN L BENSE 156.88 2026-06-28T22:00:05 18811 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 18812 APV6448486 2022-08-08T00:00:00 2023 1 539140 Prog Op - Background Checks 210 Insurance Contractual Services Program Operations Other "" "" 0000262855 FIRST ADVANTAGE LNS SCREENING SOLUTIONS 515.02 2026-06-28T22:00:05 18813 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358840 ERIC ENOCHS 502.42 2026-06-28T22:00:05 18814 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234054 LORRAINE MILES 334.15 2026-06-28T22:00:05 18815 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363011 AMANDA MOORE 200.49 2026-06-28T22:00:05 18816 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000074840 INDIANA UNIVERSITY HEALTH WEST HOSPITAL 14.0 2026-06-28T22:00:05 18817 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358765 CHARLENE BALSER 449.5 2026-06-28T22:00:05 18818 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 414.0 2026-06-28T22:00:05 18819 APV6450989 2022-08-11T00:00:00 2023 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000067966 SOUTHERN INDIANA REC, INC 35.43 2026-06-28T22:00:05 18820 APV6417322 2022-07-05T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 25451.65 2026-06-28T22:00:05 18821 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350286 HEATH RACINE 292.76 2026-06-28T22:00:05 18822 0006463426 2022-09-08T00:00:00 2023 1 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 444.0 2026-06-28T22:00:05 18823 0006444760 2022-08-08T00:00:00 2023 1 652331 WAN Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 15.23 2026-06-28T22:00:05 18824 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316903 TAMMY HAMILTON 522.0 2026-06-28T22:00:05 18825 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378078 MARK EPPLEY 556.91 2026-06-28T22:00:05 18826 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271523 JACK HOWE 476.25 2026-06-28T22:00:05 18827 APV6440397 2022-07-26T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000375092 CAMERON YEAKLE 40.64 2026-06-28T22:00:05 18828 APV6456437 2022-08-19T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053857 CITY OF LAFAYETTE 774.31 2026-06-28T22:00:05 18829 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000222908 SARA E TRIBBETT-WILLIAMS 1635.6 2026-06-28T22:00:05 18830 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346330 MEGAN RASNAKE 539.4 2026-06-28T22:00:05 18831 0006416132 2022-07-08T00:00:00 2023 1 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 6435.91 2026-06-28T22:00:05 18832 APV6431033 2022-07-12T00:00:00 2023 1 532026 Main - LANDSCAPING 110 Adjutant General Contractual Services Maintenance Other "" "" 0000394662 CHAD E FELLER 807.0 2026-06-28T22:00:05 18833 HCM6477137 2022-09-28T00:00:00 2023 1 518800 Anthem Vision 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.7 2026-06-28T22:00:05 18834 0006464428 2022-09-02T00:00:00 2023 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 58.56 2026-06-28T22:00:05 18835 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333698 ASHLEY CUMMINGS 651.77 2026-06-28T22:00:05 18836 APV6474348 2022-09-20T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 18837 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 18838 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077443 RENSSELAER CTRL SCHL TREASURER 96181.56 2026-06-28T22:00:05 18839 APV6463754 2022-09-01T00:00:00 2023 1 531012 Prof Serv - ACCOUNTING SERVICE 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1078.38 2026-06-28T22:00:05 18840 APV6472667 2022-09-19T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000235238 NATIONAL YOUTH ADVOCATE 40640.87 2026-06-28T22:00:05 18841 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398490 SANDRA ROSE 674.25 2026-06-28T22:00:05 18842 APV6436641 2022-07-21T00:00:00 2023 1 539035 Prog Op-Software Maint 100 State Police Contractual Services Computer Hardware & Software Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants 0000335236 VIGILANT SOLUTIONS INC -63250.0 2026-06-28T22:00:05 18843 APV6445440 2022-08-03T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000071955 INDIANA 15 REGIONAL PLANNING COMMISSION 13008.1 2026-06-28T22:00:05 18844 0006468385 2022-09-12T00:00:00 2023 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.34 2026-06-28T22:00:05 18845 APV6425349 2022-07-08T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064376 WABASH COUNTY GOVERNMENT 1395.28 2026-06-28T22:00:05 18846 0006465135 2022-09-01T00:00:00 2023 1 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 14.92 2026-06-28T22:00:05 18847 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295660 MELISSA FORD 391.5 2026-06-28T22:00:05 18848 APV6449905 2022-08-10T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000193862 MISHAWAKA CITY CONTROLLER 3159.92 2026-06-28T22:00:05 18849 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375798 RACHELLE WILLS 369.75 2026-06-28T22:00:05 18850 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239140 JENNIFER GAIL MEYER 540.75 2026-06-28T22:00:05 18851 HCM6435000 2022-07-20T00:00:00 2023 1 518800 Anthem Vision 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 7.47 2026-06-28T22:00:05 18852 APV6445334 2022-08-02T00:00:00 2023 1 538400 Const - Land/Building 385 Homeland Security Contractual Services Construction Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000022519 GLENROY CONST CO INC 574007.39 2026-06-28T22:00:05 18853 APV6437383 2022-07-22T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000356588 OPENBEDS INC 35089.74 2026-06-28T22:00:05 18854 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327212 YVONNE REYES 3011.65 2026-06-28T22:00:05 18855 0006480608 2022-09-30T00:00:00 2023 1 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.08 2026-06-28T22:00:05 18856 APV6476413 2022-09-20T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING 114643.21 2026-06-28T22:00:05 18857 APV6437464 2022-07-22T00:00:00 2023 1 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 1901314.39 2026-06-28T22:00:05 18858 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337502 COREY HALL 1676.41 2026-06-28T22:00:05 18859 HCM6452270 2022-08-17T00:00:00 2023 1 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 59.17 2026-06-28T22:00:05 18860 APV6445338 2022-08-03T00:00:00 2023 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000281588 COMMUNITY FOUNDATION OF MORGAN COUNTY 1119.13 2026-06-28T22:00:05 18861 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271490 WEDNESDAY RESSLER 1049.8 2026-06-28T22:00:05 18862 0006418672 2022-07-07T00:00:00 2023 1 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 3.92 2026-06-28T22:00:05 18863 APV6436783 2022-07-21T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 152931.01 2026-06-28T22:00:05 18864 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367989 JEAN EDGAR 1633.43 2026-06-28T22:00:05 18865 HCM6452284 2022-08-17T00:00:00 2023 1 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 128.7 2026-06-28T22:00:05 18866 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000409809 WILLIAM J GOULD ASSOCIATES INC 14.0 2026-06-28T22:00:05 18867 0006459226 2022-08-25T00:00:00 2023 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -15.3 2026-06-28T22:00:05 18868 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293477 JOHN CARRICO 108.75 2026-06-28T22:00:05 18869 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000004796 INDIANA UNIV 1039.59 2026-06-28T22:00:05 18870 0006470186 2022-09-01T00:00:00 2023 1 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.82 2026-06-28T22:00:05 18871 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307285 DOUGLAS BLACKSHEAR 217.5 2026-06-28T22:00:05 18872 APV6450929 2022-08-10T00:00:00 2023 1 538400 Const - Land/Building 110 Adjutant General Contractual Services Construction Other "" "" 0000357487 BOYLE CONSTRUCTION MANAGEMENT INC 264101.13 2026-06-28T22:00:05 18873 HCM6461588 2022-08-31T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8447.47 2026-06-28T22:00:05 18874 APV6469651 2022-09-13T00:00:00 2023 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 12260.73 2026-06-28T22:00:05 18875 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237665 FRANCES HUDSON 954.74 2026-06-28T22:00:05 18876 0006462596 2022-08-31T00:00:00 2023 1 590110 Real Estate Rentals 351 Brd of Animal Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 698.5 2026-06-28T22:00:05 18877 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400557 KIMBERLY S BARNES 245.05 2026-06-28T22:00:05 18878 HCM6443086 2022-08-03T00:00:00 2023 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3245.24 2026-06-28T22:00:05 18879 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301546 MAKEDA EDMONDSON 988.42 2026-06-28T22:00:05 18880 HCM6434918 2022-07-20T00:00:00 2023 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 453.42 2026-06-28T22:00:05 18881 APV6448559 2022-08-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000345957 MELISSA KAISER 664.59 2026-06-28T22:00:05 18882 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336608 DANA SANDERS 179.8 2026-06-28T22:00:05 18883 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 18884 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132582 DONNA CLENDENIN GRAVES 405.56 2026-06-28T22:00:05 18885 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365853 JENNIFER GREER 359.6 2026-06-28T22:00:05 18886 0006470958 2022-09-01T00:00:00 2023 1 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 145.91 2026-06-28T22:00:05 18887 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374469 TONYA MARTIN 619.88 2026-06-28T22:00:05 18888 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 18889 APV6433605 2022-07-15T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000007001 PRIMCO LLC 426593.16 2026-06-28T22:00:05 18890 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239670 JOHN LIKENS 407.81 2026-06-28T22:00:05 18891 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 404.0 2026-06-28T22:00:05 18892 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410033 NICHOLAS W TOLIVER JR 522.17 2026-06-28T22:00:05 18893 HCM6443027 2022-08-03T00:00:00 2023 1 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 22.85 2026-06-28T22:00:05 18894 APV6471310 2022-09-15T00:00:00 2023 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000087468 C-TECH CORPORATION, INC 129162.5 2026-06-28T22:00:05 18895 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE 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 18896 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 18897 APV6438914 2022-07-26T00:00:00 2023 1 581090 CASE 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 18898 0006475336 2022-09-21T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 495236.41 2026-06-28T22:00:05 18899 APV6438909 2022-07-25T00:00:00 2023 1 571100 Grants - Counties 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 3293.57 2026-06-28T22:00:05 18900 0006460000 2022-08-26T00:00:00 2023 1 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -56.35 2026-06-28T22:00:05 18901 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib 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 5269.73 2026-06-28T22:00:05 18902 HCM6434950 2022-07-20T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.87 2026-06-28T22:00:05 18903 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394003 DEBORAH MILLS 314.65 2026-06-28T22:00:05 18904 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323444 JESSICA DEVINNEY 1141.67 2026-06-28T22:00:05 18905 HCM6443095 2022-08-03T00:00:00 2023 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1625846.83 2026-06-28T22:00:05 18906 0006465135 2022-09-01T00:00:00 2023 1 652385 Compliance Center of Excellenc 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 10.82 2026-06-28T22:00:05 18907 APV6469623 2022-09-13T00:00:00 2023 1 581090 CASE 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 18908 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362298 VATINA THOMAS 811.05 2026-06-28T22:00:05 18909 0006450712 2022-08-01T00:00:00 2023 1 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 54192.77 2026-06-28T22:00:05 18910 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273426 JAMES HILL 662.73 2026-06-28T22:00:05 18911 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000215529 DAVID BAIRD 605.64 2026-06-28T22:00:05 18912 0006464400 2022-09-02T00:00:00 2023 1 539137 ProgOp - Inspection 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 18913 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193633 ST JOHN LUTHERAN CHURCH OF KENDALLVILE 6997.02 2026-06-28T22:00:05 18914 0006465220 2022-09-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 6796.48 2026-06-28T22:00:05 18915 APV6446089 2022-08-03T00:00:00 2023 1 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 115.5 2026-06-28T22:00:05 18916 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193512 LOOGOOTEE COMM SCHOOL TREAS 44451.03 2026-06-28T22:00:05 18917 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365294 TIFFANY THOMAS 400.98 2026-06-28T22:00:05 18918 HCM6461527 2022-08-31T00:00:00 2023 1 519006 Payroll Disability 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 71.16 2026-06-28T22:00:05 18919 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342373 JOHN KILAVOS 876.53 2026-06-28T22:00:05 18920 HCM6416624 2022-07-06T00:00:00 2023 1 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 12.12 2026-06-28T22:00:05 18921 0006444760 2022-08-08T00:00:00 2023 1 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 18922 0006463484 2022-08-31T00:00:00 2023 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1005.49 2026-06-28T22:00:05 18923 HCM6461578 2022-08-31T00:00:00 2023 1 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 770.06 2026-06-28T22:00:05 18924 0006457557 2022-08-23T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 6910.01 2026-06-28T22:00:05 18925 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243374 THOMAS A DICKEY 556.91 2026-06-28T22:00:05 18926 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 18927 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266271 LEIGH COX 421.41 2026-06-28T22:00:05 18928 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 18929 APV6439639 2022-07-26T00:00:00 2023 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 6249.92 2026-06-28T22:00:05 18930 HCM6435031 2022-07-20T00:00:00 2023 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 23.19 2026-06-28T22:00:05 18931 APV6466987 2022-09-08T00:00:00 2023 1 555553 Computer software 498 FSSA Aging Capital Costs Computer Hardware & Software Other "" "" 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 5981.47 2026-06-28T22:00:05 18932 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329993 JENNY CHAMNESS 306.3 2026-06-28T22:00:05 18933 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 18934 HCM6477135 2022-09-28T00:00:00 2023 1 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 488.04 2026-06-28T22:00:05 18935 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101581 ABACUS CHILDCARE CENTER INC 15294.44 2026-06-28T22:00:05 18936 HCM6468607 2022-09-14T00:00:00 2023 1 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 7.2 2026-06-28T22:00:05 18937 0006449741 2022-08-10T00:00:00 2023 1 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 1222.04 2026-06-28T22:00:05 18938 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266043 VENUS FIELDS 112.38 2026-06-28T22:00:05 18939 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000331726 ACE PREPARATORY INC 13132.34 2026-06-28T22:00:05 18940 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 18941 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380542 GARNET ARNOLD 435.0 2026-06-28T22:00:05 18942 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075491 IOM HEALTH SYSTEMS L. P. 91.0 2026-06-28T22:00:05 18943 APV6450258 2022-08-10T00:00:00 2023 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 114045.29 2026-06-28T22:00:05 18944 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 18945 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377039 DOREN DOUTHIT 778.12 2026-06-28T22:00:05 18946 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384092 KANDI SUE COCHRAN 474.15 2026-06-28T22:00:05 18947 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359088 LAURA HILES-OBRIEN 937.43 2026-06-28T22:00:05 18948 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407005 TIMOTHY IVAN MUCHMORE 647.06 2026-06-28T22:00:05 18949 ARD6447911 2022-08-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" General Ledger Entry -107.18 2026-06-28T22:00:05 18950 0006465226 2022-09-06T00:00:00 2023 1 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 948.31 2026-06-28T22:00:05 18951 APV6480016 2022-09-29T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 126.35 2026-06-28T22:00:05 18952 0006459249 2022-08-25T00:00:00 2023 1 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 26.04 2026-06-28T22:00:05 18953 APV6458855 2022-08-24T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 225817.59 2026-06-28T22:00:05 18954 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315042 LEE WHITING 1087.5 2026-06-28T22:00:05 18955 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 18956 APV6417246 2022-07-05T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000102003 FAMILY CENTERED SERVICES INC 3502.82 2026-06-28T22:00:05 18957 APV6471191 2022-09-15T00:00:00 2023 1 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 6.96 2026-06-28T22:00:05 18958 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394006 APRIL TAYLOR 435.0 2026-06-28T22:00:05 18959 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270785 TAMARA LABHART 445.53 2026-06-28T22:00:05 18960 0006459169 2022-08-25T00:00:00 2023 1 531027 Prof Serv - Clerical 100 State Police Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 18961 APV6479270 2022-09-28T00:00:00 2023 1 581090 CASE 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 767.0 2026-06-28T22:00:05 18962 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268861 JACQUELYNE STEWART 404.55 2026-06-28T22:00:05 18963 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278895 JENNIFER BAILEY 674.25 2026-06-28T22:00:05 18964 HCM6468615 2022-09-14T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 37.5 2026-06-28T22:00:05 18965 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274347 MARY HILTY 824.24 2026-06-28T22:00:05 18966 APV6454058 2022-08-16T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000169483 JACQUELINE WORSTER 489.95 2026-06-28T22:00:05 18967 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375484 JUWAIRA MOULTRY 280.94 2026-06-28T22:00:05 18968 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242096 BRUCE LONG 152.25 2026-06-28T22:00:05 18969 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379576 THERESA LUTTRELL 326.25 2026-06-28T22:00:05 18970 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000354020 SPRINGS VALLEY HIGH SCHOOL 1519.71 2026-06-28T22:00:05 18971 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368236 CALLIE BUSHONG 413.25 2026-06-28T22:00:05 18972 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347621 MELINDA HOLDERMAN 112.37 2026-06-28T22:00:05 18973 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403058 KATIE E MILLER 469.59 2026-06-28T22:00:05 18974 0006448999 2022-08-01T00:00:00 2023 1 652109 Voice or Data Equip Inv 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5301.29 2026-06-28T22:00:05 18975 APV6477686 2022-09-26T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000054546 BUTLER UNIV 6950.0 2026-06-28T22:00:05 18976 HCM6468607 2022-09-14T00:00:00 2023 1 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 219.1 2026-06-28T22:00:05 18977 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 18978 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314691 SHARNETTA STEWART 112.37 2026-06-28T22:00:05 18979 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394883 SHAUNA KRYSKI 449.5 2026-06-28T22:00:05 18980 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243093 CHERYL CHANCE 421.4 2026-06-28T22:00:05 18981 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000093135 JUST FRIENDS INC 1191.65 2026-06-28T22:00:05 18982 APV6431107 2022-07-12T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 850.0 2026-06-28T22:00:05 18983 APV6467855 2022-09-09T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000087840 BERNARD COOK 110.5 2026-06-28T22:00:05 18984 APV6449292 2022-08-09T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 82.83 2026-06-28T22:00:05 18985 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368632 BETTY GOOLSBY 382.08 2026-06-28T22:00:05 18986 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 18987 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097958 LEVIN EYE CARE CENTE PC 14.0 2026-06-28T22:00:05 18988 APV6450967 2022-08-11T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000317619 THREE SIGMA SOFTWARE INC 94478.4 2026-06-28T22:00:05 18989 0006416038 2022-07-08T00:00:00 2023 1 659304 Cyber Security-Baseline 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 47.78 2026-06-28T22:00:05 18990 0006466675 2022-09-08T00:00:00 2023 1 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 18991 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000380366 THE PATH SCHOOL INC 1125.26 2026-06-28T22:00:05 18992 HCM6468568 2022-09-14T00:00:00 2023 1 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 402409.24 2026-06-28T22:00:05 18993 0006465855 2022-09-01T00:00:00 2023 1 653901 PC Refresh Upgrade 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.5 2026-06-28T22:00:05 18994 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099717 PROFESSIONAL HEARING 14.0 2026-06-28T22:00:05 18995 HCM6416569 2022-07-06T00:00:00 2023 1 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 2.85 2026-06-28T22:00:05 18996 0006463380 2022-09-01T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 45507.0 2026-06-28T22:00:05 18997 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272804 JOSEPH DEAN 1011.37 2026-06-28T22:00:05 18998 APV6416286 2022-07-01T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000393428 ZACHARY WHITIS 179.76 2026-06-28T22:00:05 18999 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354079 CONNIE BOYER 337.12 2026-06-28T22:00:05 19000 APV6479265 2022-09-28T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 4037.49 2026-06-28T22:00:05 19001 HCM6477135 2022-09-28T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 26137.94 2026-06-28T22:00:05 19002 APV6470422 2022-09-14T00:00:00 2023 1 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000022724 STAPLES INC 33.75 2026-06-28T22:00:05 19003 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257121 TONNIA BRADY 421.41 2026-06-28T22:00:05 19004 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281837 MARQUAI BOARDS 421.41 2026-06-28T22:00:05 19005 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 19006 0006465135 2022-09-01T00:00:00 2023 1 659302 Cyber Security-Confidential 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 72.47 2026-06-28T22:00:05 19007 0006468381 2022-09-12T00:00:00 2023 1 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 19008 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE 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 19009 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367838 GENNIVER SAMS 694.36 2026-06-28T22:00:05 19010 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252982 BEVERLY SMITH-WARE 334.15 2026-06-28T22:00:05 19011 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380682 JOSIAH KITCHEL 247.23 2026-06-28T22:00:05 19012 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168875 DEBORAH A. MAURER 842.81 2026-06-28T22:00:05 19013 0006472352 2022-09-19T00:00:00 2023 1 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 19014 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312863 JOHN HUFF 761.25 2026-06-28T22:00:05 19015 0006443880 2022-08-08T00:00:00 2023 1 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 19016 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240789 BRENDA C. DANIELS 906.33 2026-06-28T22:00:05 19017 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 168.0 2026-06-28T22:00:05 19018 APV6477569 2022-09-15T00:00:00 2023 1 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 601.01 2026-06-28T22:00:05 19019 HCM6468589 2022-09-14T00:00:00 2023 1 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 9516.92 2026-06-28T22:00:05 19020 APV6430261 2022-07-11T00:00:00 2023 1 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 14283.16 2026-06-28T22:00:05 19021 HCM6468594 2022-09-14T00:00:00 2023 1 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 3.83 2026-06-28T22:00:05 19022 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279503 PONYA EDMOND 326.25 2026-06-28T22:00:05 19023 ARD6471402 2022-09-15T00:00:00 2023 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -4.0 2026-06-28T22:00:05 19024 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317351 ERIC STAYER 674.25 2026-06-28T22:00:05 19025 APV6449348 2022-08-09T00:00:00 2023 1 571209 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 46341.23 2026-06-28T22:00:05 19026 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331465 TAMMY RATCLIFF 217.5 2026-06-28T22:00:05 19027 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367516 BREAUNNA HILL 195.75 2026-06-28T22:00:05 19028 HCM6468589 2022-09-14T00:00:00 2023 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 31.55 2026-06-28T22:00:05 19029 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341914 JOHNATHAN FLANIGAN 584.35 2026-06-28T22:00:05 19030 0006447337 2022-08-01T00:00:00 2023 1 659294 Financial Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3683.28 2026-06-28T22:00:05 19031 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255682 PAMELA J SKINNER 152.25 2026-06-28T22:00:05 19032 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275533 ROBERT DEBOLT 407.82 2026-06-28T22:00:05 19033 0006478012 2022-09-27T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 888250.93 2026-06-28T22:00:05 19034 APV6417250 2022-07-01T00:00:00 2023 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC 102847.84 2026-06-28T22:00:05 19035 APV6475645 2022-09-22T00:00:00 2023 1 599030 AdmOp-Legal Ads 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000076762 RUST PUBLISHING IN LC 41.66 2026-06-28T22:00:05 19036 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350627 KRIS SCOTT 269.7 2026-06-28T22:00:05 19037 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377774 CARRIE FUZEY 261.0 2026-06-28T22:00:05 19038 APV6449238 2022-08-09T00:00:00 2023 1 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid 0000008175 CITY OF MADISON 4940.15 2026-06-28T22:00:05 19039 APV6465374 2022-09-06T00:00:00 2023 1 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 451.79 2026-06-28T22:00:05 19040 APV6455067 2022-08-17T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000254624 H.W. LOCHNER INC 5112.4 2026-06-28T22:00:05 19041 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340328 TERRI PASIERB 609.0 2026-06-28T22:00:05 19042 APV6448626 2022-08-08T00:00:00 2023 1 599216 AdmOp-EmpReimb-Dues & Membersh 700 Education Administrative and Operating Expenses Agency Operations Other "" "" 0000169632 JOLENE L. BRACALE 131.0 2026-06-28T22:00:05 19043 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271301 DORIS SYLVIA 421.41 2026-06-28T22:00:05 19044 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000334853 LEGACY LEARNING CENTER INC 718.59 2026-06-28T22:00:05 19045 APV6418867 2022-07-07T00:00:00 2023 1 595170 InState Travel - Parking&Tolls 512 Governor's Workforce Cabinet Administrative and Operating Expenses In State Travel Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000366460 ANTHONY HARL 27.0 2026-06-28T22:00:05 19046 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247847 KAREN M JONES 405.57 2026-06-28T22:00:05 19047 APV6454629 2022-08-17T00:00:00 2023 1 595570 OutoSt Travel - Parking&Toll 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" 0000379445 ROBERT YATES 56.25 2026-06-28T22:00:05 19048 HCM6416627 2022-07-06T00:00:00 2023 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6808.92 2026-06-28T22:00:05 19049 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239282 TIMOTHY SUTTON 409.17 2026-06-28T22:00:05 19050 0006470105 2022-09-14T00:00:00 2023 1 599027 AdmOp-Printing 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 19051 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284194 CHRISTY PINNELL 152.25 2026-06-28T22:00:05 19052 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371600 CYNTHIA MURPHY 326.25 2026-06-28T22:00:05 19053 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286939 MELODY RICE 435.0 2026-06-28T22:00:05 19054 0006450565 2022-08-01T00:00:00 2023 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 52.39 2026-06-28T22:00:05 19055 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389755 HENRIETTA L MOON 500.25 2026-06-28T22:00:05 19056 0006447337 2022-08-01T00:00:00 2023 1 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 54.63 2026-06-28T22:00:05 19057 EXV6450407 2022-08-05T00:00:00 2023 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 284.2 2026-06-28T22:00:05 19058 APV6435311 2022-07-19T00:00:00 2023 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000398585 SHANNON LACEY 180.77 2026-06-28T22:00:05 19059 EXV6470763 2022-09-01T00:00:00 2023 1 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 19060 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121242 WHITE RIVER VALLEY SCHL TREAS 1469.64 2026-06-28T22:00:05 19061 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371201 BRADLEY BRANHAM 378.7 2026-06-28T22:00:05 19062 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 133.0 2026-06-28T22:00:05 19063 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359570 JESSICA ZILLER 334.14 2026-06-28T22:00:05 19064 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121169 EAST GIBSON SCHL CORP TREAS 1414.69 2026-06-28T22:00:05 19065 APV6437474 2022-07-22T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 28965.56 2026-06-28T22:00:05 19066 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283364 THOMAS GOLLER 561.88 2026-06-28T22:00:05 19067 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077420 NW ALLEN CTY SCHL TREASURER 149420.56 2026-06-28T22:00:05 19068 APV6450155 2022-08-10T00:00:00 2023 1 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 1497.56 2026-06-28T22:00:05 19069 APV6446108 2022-08-04T00:00:00 2023 1 581090 CASE 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 19070 HCM6468589 2022-09-14T00:00:00 2023 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 63.37 2026-06-28T22:00:05 19071 APV6450098 2022-08-10T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054131 GUIDESOFT INC 8307.2 2026-06-28T22:00:05 19072 0006443883 2022-08-08T00:00:00 2023 1 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 9955.76 2026-06-28T22:00:05 19073 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076417 NORTH ADAMS COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 19074 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404507 KATIE WATTS 489.96 2026-06-28T22:00:05 19075 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288182 JOSHUA SMITH 382.08 2026-06-28T22:00:05 19076 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000274217 HAMMOND URBAN ACADEMY INC 10806.06 2026-06-28T22:00:05 19077 APV6458733 2022-08-23T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000326853 NICHOLAS CLEVENGER 88.2 2026-06-28T22:00:05 19078 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 169.0 2026-06-28T22:00:05 19079 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304084 LORI WILSON 217.5 2026-06-28T22:00:05 19080 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333837 MELISSA ANN WATSON 532.87 2026-06-28T22:00:05 19081 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292578 TANISHA KELLY 1032.97 2026-06-28T22:00:05 19082 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317468 LVONNE BUSKIRK 478.94 2026-06-28T22:00:05 19083 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000301651 COLUMBUS DIAGNOSTIC IMAGING LLC 78.0 2026-06-28T22:00:05 19084 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE 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 19085 HCM6443126 2022-08-03T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 624.09 2026-06-28T22:00:05 19086 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299626 KIMBERLY MCCRACKEN 326.25 2026-06-28T22:00:05 19087 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324342 LISA BRANDENSTEIN 2584.62 2026-06-28T22:00:05 19088 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248185 FRANCINE HARRISON 545.56 2026-06-28T22:00:05 19089 APV6450951 2022-08-10T00:00:00 2023 1 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000082729 SMITH, ZACHARY M 71.63 2026-06-28T22:00:05 19090 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 19091 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323713 JESSICA WARBRITTON 674.25 2026-06-28T22:00:05 19092 APV6469623 2022-09-13T00:00:00 2023 1 581090 CASE 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 19093 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362038 ROBERT BIXLER JR 561.87 2026-06-28T22:00:05 19094 HCM6477186 2022-09-28T00:00:00 2023 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 22936.27 2026-06-28T22:00:05 19095 APV6462179 2022-08-29T00:00:00 2023 1 599217 AdmOp-EmpReimb-Continued Educa 800 Transportation Administrative and Operating Expenses Agency Operations Other "" "" 0000384217 JACK GALLAGHER 3125.0 2026-06-28T22:00:05 19096 APV6475763 2022-09-22T00:00:00 2023 1 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 11825.29 2026-06-28T22:00:05 19097 0006441700 2022-08-08T00:00:00 2023 1 659270 Shared SAN Storage 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 52.8 2026-06-28T22:00:05 19098 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313978 KRISTAL PAINTER 348.0 2026-06-28T22:00:05 19099 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000119514 SECOND BAPTIST CHURCH 3972.43 2026-06-28T22:00:05 19100 APV6478418 2022-09-27T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064528 MARSHALL COUNTY 9990.93 2026-06-28T22:00:05 19101 APV6437464 2022-07-22T00:00:00 2023 1 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 1750.0 2026-06-28T22:00:05 19102 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381425 DEBORAH BISSINGER 152.25 2026-06-28T22:00:05 19103 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371251 DIAMOND WITTLIEF 471.1 2026-06-28T22:00:05 19104 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309830 ABBY SPURLIN 434.17 2026-06-28T22:00:05 19105 APV6480031 2022-09-28T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 26769.58 2026-06-28T22:00:05 19106 APV6448640 2022-08-08T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000286481 ILLINOIS CONSTRUCTORS CORP 270000.0 2026-06-28T22:00:05 19107 APV6474465 2022-09-20T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000063819 STRAND ASSOCIATES INC 433.87 2026-06-28T22:00:05 19108 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311627 PAT HERNDON 267.32 2026-06-28T22:00:05 19109 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 19110 APV6434303 2022-07-18T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367972 MICHAEL BRADFORD 916.69 2026-06-28T22:00:05 19111 APV6467995 2022-09-09T00:00:00 2023 1 571209 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 319759.38 2026-06-28T22:00:05 19112 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384506 CHRISTOPHER RAYMOND PATTERSON 1231.9 2026-06-28T22:00:05 19113 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121534 CENTER GROVE COMM SCHL TREAS 273399.43 2026-06-28T22:00:05 19114 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329994 JOANNA GOLANDO 696.59 2026-06-28T22:00:05 19115 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib 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 44215.46 2026-06-28T22:00:05 19116 HCM6434999 2022-07-20T00:00:00 2023 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 298952.23 2026-06-28T22:00:05 19117 APV6449303 2022-08-09T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000394113 MICHELLE MCCARLEY 403.14 2026-06-28T22:00:05 19118 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334821 CHRISTINA LANE 1311.64 2026-06-28T22:00:05 19119 HCM6468580 2022-09-14T00:00:00 2023 1 518800 Anthem Vision 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 65.87 2026-06-28T22:00:05 19120 APV6450159 2022-08-10T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360885 DEBRA PIERCE 489.95 2026-06-28T22:00:05 19121 EXV6449560 2022-07-08T00:00:00 2023 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 102.31 2026-06-28T22:00:05 19122 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248344 JOHN R FIELDS 763.79 2026-06-28T22:00:05 19123 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389318 REBECCA JEAN MURPHY 1395.24 2026-06-28T22:00:05 19124 APV6450967 2022-08-11T00:00:00 2023 1 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 137.0 2026-06-28T22:00:05 19125 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300823 LAURA ZEIGLER 1336.6 2026-06-28T22:00:05 19126 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000064786 PUTNAM COUNTY HOSPITAL 9411.59 2026-06-28T22:00:05 19127 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287461 REBECCA SIDDONS 779.68 2026-06-28T22:00:05 19128 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121695 MERRILLVILLE COMM SCHL TREAS 7894.46 2026-06-28T22:00:05 19129 APV6437464 2022-07-22T00:00:00 2023 1 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 4037.78 2026-06-28T22:00:05 19130 APV6450974 2022-08-11T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 35000.0 2026-06-28T22:00:05 19131 APV6467927 2022-09-09T00:00:00 2023 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program 0000050025 INDIANAPOLIS POWER and LIGHT CO 61.28 2026-06-28T22:00:05 19132 0006477064 2022-09-01T00:00:00 2023 1 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -110.67 2026-06-28T22:00:05 19133 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350672 MICHELE REASONER 267.32 2026-06-28T22:00:05 19134 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 19135 0006443930 2022-08-08T00:00:00 2023 1 652134 Remote IP Phone 615 Correction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 15.34 2026-06-28T22:00:05 19136 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000118509 MRNO INC 7333.24 2026-06-28T22:00:05 19137 APV6436054 2022-07-20T00:00:00 2023 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078168 PEOPLES BANK SB 49.5 2026-06-28T22:00:05 19138 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 19139 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279031 MELISSA TODD 817.58 2026-06-28T22:00:05 19140 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 19141 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281447 TAWANDA HARRIS 761.25 2026-06-28T22:00:05 19142 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351980 DUANE DAWSON 674.25 2026-06-28T22:00:05 19143 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 19144 APV6418814 2022-07-07T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel Other "" "" 0000355889 ALLEN HURST 121.6 2026-06-28T22:00:05 19145 APV6418165 2022-07-06T00:00:00 2023 1 591028 NonRealEstRnt-ConstEngEquip 110 Adjutant General Administrative and Operating Expenses Equipment Rental Other "" "" 0000001306 BRIGHT EQUIPMENT INC 6368.18 2026-06-28T22:00:05 19146 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 106.0 2026-06-28T22:00:05 19147 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326576 CAREY HIGGS 337.12 2026-06-28T22:00:05 19148 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293002 SHEENA LAWSON 382.07 2026-06-28T22:00:05 19149 APV6448525 2022-08-08T00:00:00 2023 1 581090 CASE 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 19150 0006465226 2022-09-06T00:00:00 2023 1 515004 Unused Leave Payments 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 3.59 2026-06-28T22:00:05 19151 APV6457169 2022-08-22T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193498 PLYMOUTH COMM SCHOOL TREASURER 7615.86 2026-06-28T22:00:05 19152 HCM6443020 2022-08-03T00:00:00 2023 1 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 3.37 2026-06-28T22:00:05 19153 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307410 TIMOTHY HAAK 217.5 2026-06-28T22:00:05 19154 APV6446089 2022-08-03T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000087019 JP MORGAN CHASE BANK 4.25 2026-06-28T22:00:05 19155 APV6457117 2022-08-22T00:00:00 2023 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000015156 W W GRAINGER, INC 2096.17 2026-06-28T22:00:05 19156 APV6439752 2022-07-27T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053410 CITY OF SULLIVAN 23095.69 2026-06-28T22:00:05 19157 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281447 TAWANDA HARRIS 389.84 2026-06-28T22:00:05 19158 EXV6476659 2022-09-13T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 190.8 2026-06-28T22:00:05 19159 0006460695 2022-08-29T00:00:00 2023 1 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 19160 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406993 MELISSA A SERGENT 269.7 2026-06-28T22:00:05 19161 APV6425349 2022-07-08T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 3690.11 2026-06-28T22:00:05 19162 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341844 PAMELA ARGUELLO 224.75 2026-06-28T22:00:05 19163 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000109830 TINDLEY ACCELERATED SCHOOLS INC 710620.32 2026-06-28T22:00:05 19164 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336858 STACY PIERCE 224.75 2026-06-28T22:00:05 19165 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 19166 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000085796 ANYA WALTER 261.0 2026-06-28T22:00:05 19167 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib 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 21009.37 2026-06-28T22:00:05 19168 APV6430261 2022-07-11T00:00:00 2023 1 571209 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 8305.57 2026-06-28T22:00:05 19169 APV6478410 2022-09-27T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 39295.33 2026-06-28T22:00:05 19170 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405326 KRISTA WASHLER 445.53 2026-06-28T22:00:05 19171 APV6466013 2022-09-07T00:00:00 2023 1 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Other "" "" 0000379445 ROBERT YATES 12.19 2026-06-28T22:00:05 19172 APV6449348 2022-08-09T00:00:00 2023 1 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 6399.0 2026-06-28T22:00:05 19173 APV6471172 2022-09-15T00:00:00 2023 1 595550 OutoSt Travel - Ground Transpt 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Other "" "" 0000380489 MIRANDA ERICH 12.25 2026-06-28T22:00:05 19174 APV6417158 2022-07-05T00:00:00 2023 1 595510 OutoSt Travel - Mileage 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" 0000235314 HECTOR GALLO 25.83 2026-06-28T22:00:05 19175 0006445884 2022-08-04T00:00:00 2023 1 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 165.99 2026-06-28T22:00:05 19176 APV6467946 2022-09-09T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 2235.21 2026-06-28T22:00:05 19177 APV6448330 2022-08-04T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000224088 MARION COUNTY COMMISSION ON YOUTH INC 1907.03 2026-06-28T22:00:05 19178 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317993 PATRICIA COTTON 224.75 2026-06-28T22:00:05 19179 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367023 CORTNIE ANDERSON 400.98 2026-06-28T22:00:05 19180 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000313037 CAMILLE WIGGINS 531.75 2026-06-28T22:00:05 19181 0006465135 2022-09-01T00:00:00 2023 1 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8856.89 2026-06-28T22:00:05 19182 HCM6443093 2022-08-03T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 778.5 2026-06-28T22:00:05 19183 APV6477601 2022-09-23T00:00:00 2023 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 107281.43 2026-06-28T22:00:05 19184 APV6430261 2022-07-11T00:00:00 2023 1 571209 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 7790.0 2026-06-28T22:00:05 19185 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 19186 APV6469619 2022-09-13T00:00:00 2023 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000063989 BROWN COUNTY 5078.28 2026-06-28T22:00:05 19187 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000284935 TRI TOWNSHIP CONSOLIDATED SCHOOL CORP 17876.87 2026-06-28T22:00:05 19188 0006480611 2022-09-30T00:00:00 2023 1 547032 SpOpSp-Safety 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -10.55 2026-06-28T22:00:05 19189 APV6476375 2022-09-23T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064075 CLAY COUNTY 11484.59 2026-06-28T22:00:05 19190 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334156 MICHAEL REINHARD 846.51 2026-06-28T22:00:05 19191 APV6471310 2022-09-15T00:00:00 2023 1 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 1125.0 2026-06-28T22:00:05 19192 0006462506 2022-08-31T00:00:00 2023 1 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 19193 APV6462000 2022-08-30T00:00:00 2023 1 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 234.9 2026-06-28T22:00:05 19194 APV6456483 2022-08-19T00:00:00 2023 1 599026 AdmOp-Dues & Subscriptions 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000352284 CONNECTICUT CHILDRENS MEDICAL CENTER 3500.0 2026-06-28T22:00:05 19195 HCM6416598 2022-07-06T00:00:00 2023 1 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 212.76 2026-06-28T22:00:05 19196 0006469412 2022-09-13T00:00:00 2023 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 484.18 2026-06-28T22:00:05 19197 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 19198 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241077 NICOLE C. BROWN 545.56 2026-06-28T22:00:05 19199 0006443852 2022-08-08T00:00:00 2023 1 659284 WebEx 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 111.1 2026-06-28T22:00:05 19200 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354631 TIMOTHY SOUTHARD 224.75 2026-06-28T22:00:05 19201 APV6462982 2022-08-31T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064308 GIBSON COUNTY 55953.48 2026-06-28T22:00:05 19202 APV6416312 2022-07-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000320969 THE LEARNING COMPANY INC 1588.8 2026-06-28T22:00:05 19203 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342957 LINDSAY WHITE 629.3 2026-06-28T22:00:05 19204 APV6466899 2022-09-08T00:00:00 2023 1 599027 AdmOp-Printing 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000018975 THE PAPERS INCORPORATED 330.5 2026-06-28T22:00:05 19205 APV6433314 2022-07-15T00:00:00 2023 1 595170 InState Travel - Parking&Tolls 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" 0000309188 DEVON MCDONALD 27.0 2026-06-28T22:00:05 19206 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247865 DERRICK AND MIA BONAPARTE 978.75 2026-06-28T22:00:05 19207 0006481609 2022-09-01T00:00:00 2023 1 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -22.84 2026-06-28T22:00:05 19208 APV6479270 2022-09-28T00:00:00 2023 1 581090 CASE 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 19209 APV6455848 2022-08-18T00:00:00 2023 1 570010 Grants - Employment Training 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 43373.9 2026-06-28T22:00:05 19210 APV6452702 2022-08-15T00:00:00 2023 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000357805 MINDY DAVIS 17.01 2026-06-28T22:00:05 19211 0006465135 2022-09-01T00:00:00 2023 1 652079 MS Project Online Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 82.92 2026-06-28T22:00:05 19212 APV6469623 2022-09-13T00:00:00 2023 1 581090 CASE 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 19213 0006463286 2022-09-08T00:00:00 2023 1 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 120.92 2026-06-28T22:00:05 19214 HCM6468587 2022-09-14T00:00:00 2023 1 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 225.23 2026-06-28T22:00:05 19215 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307896 ABOUL DJAPHAR 765.05 2026-06-28T22:00:05 19216 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 19217 APV6454980 2022-08-17T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 4166.59 2026-06-28T22:00:05 19218 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400550 GAYLE J CAIN 469.58 2026-06-28T22:00:05 19219 0006470933 2022-09-15T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 0.0 2026-06-28T22:00:05 19220 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361058 LENISE MUSE 938.11 2026-06-28T22:00:05 19221 0006465789 2022-09-07T00:00:00 2023 1 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2681.3 2026-06-28T22:00:05 19222 HCM6452272 2022-08-17T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2812.54 2026-06-28T22:00:05 19223 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240689 HEATH A. ROOT 1174.5 2026-06-28T22:00:05 19224 HCM6416619 2022-07-06T00:00:00 2023 1 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 29.96 2026-06-28T22:00:05 19225 APV6458128 2022-08-23T00:00:00 2023 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 0.0 2026-06-28T22:00:05 19226 APV6430174 2022-07-11T00:00:00 2023 1 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 203.5 2026-06-28T22:00:05 19227 0006432918 2022-07-06T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.2 2026-06-28T22:00:05 19228 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246719 DANA FOSTER 1258.6 2026-06-28T22:00:05 19229 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356002 KIRA MYERS 818.67 2026-06-28T22:00:05 19230 HCM6434992 2022-07-20T00:00:00 2023 1 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 38.36 2026-06-28T22:00:05 19231 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000335921 KNOX HOSPITAL COMPANY LLC 108.0 2026-06-28T22:00:05 19232 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303728 EBONY LEWIS 337.12 2026-06-28T22:00:05 19233 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055721 COMMUNITY HEALTH NETWORK INC 14.0 2026-06-28T22:00:05 19234 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355187 ROBERT MEAGHER 111.38 2026-06-28T22:00:05 19235 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401169 LAURA ANNE SPROAT SIKORSKI 179.8 2026-06-28T22:00:05 19236 0006449025 2022-08-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 415.92 2026-06-28T22:00:05 19237 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310159 CHRISTOPHER PLUMMER 261.0 2026-06-28T22:00:05 19238 APV6461201 2022-08-29T00:00:00 2023 1 547160 SpOp - Safety -Apparel 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 105.15 2026-06-28T22:00:05 19239 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163517 SHANNON SWEETING 435.0 2026-06-28T22:00:05 19240 APV6431841 2022-07-13T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000014244 STANZ FOOD SERVICE 0.0 2026-06-28T22:00:05 19241 0006478137 2022-09-27T00:00:00 2023 1 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 19242 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 19243 APV6480872 2022-09-29T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000284582 DANIEL DOLES 30.75 2026-06-28T22:00:05 19244 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376315 DARRELL DAVIDSON 269.7 2026-06-28T22:00:05 19245 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354412 MELISSA POWELL 334.15 2026-06-28T22:00:05 19246 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 19247 0006448284 2022-08-01T00:00:00 2023 1 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 52.05 2026-06-28T22:00:05 19248 APV6432483 2022-07-13T00:00:00 2023 1 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 122.0 2026-06-28T22:00:05 19249 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367009 AMY WILSON 469.58 2026-06-28T22:00:05 19250 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275517 CATHERINE STOUT 417.69 2026-06-28T22:00:05 19251 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400625 JESSICA ANTOINETTE RABIOLA 2071.72 2026-06-28T22:00:05 19252 APV6480032 2022-09-29T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000057898 EXODUS REFUGEE IMMIGRATION INC 1386.0 2026-06-28T22:00:05 19253 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375610 BRENDA PHELPS 337.13 2026-06-28T22:00:05 19254 APV6477544 2022-09-26T00:00:00 2023 1 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000066609 HEALTHLINC INC 30.0 2026-06-28T22:00:05 19255 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240665 CRYSTAL DEWITT-HINKLE 269.7 2026-06-28T22:00:05 19256 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339455 SERENA JORDAN 1277.93 2026-06-28T22:00:05 19257 HCM6434981 2022-07-20T00:00:00 2023 1 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1308.53 2026-06-28T22:00:05 19258 0006470933 2022-09-15T00:00:00 2023 1 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 -3.62 2026-06-28T22:00:05 19259 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363014 CYLER SARAH 449.5 2026-06-28T22:00:05 19260 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 19261 APV6463690 2022-09-01T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 1362.79 2026-06-28T22:00:05 19262 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 19263 APV6470495 2022-09-13T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055213 FOOD BANK OF NORTHERN INDIANA INC 18342.19 2026-06-28T22:00:05 19264 HCM6461577 2022-08-31T00:00:00 2023 1 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 3.48 2026-06-28T22:00:05 19265 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351622 TRINA BYRAM 222.77 2026-06-28T22:00:05 19266 APV6457994 2022-08-23T00:00:00 2023 1 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 5837.1 2026-06-28T22:00:05 19267 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242885 MANUEL JR MENDEZ 391.5 2026-06-28T22:00:05 19268 APV6447653 2022-08-05T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 854.69 2026-06-28T22:00:05 19269 APV6418905 2022-07-06T00:00:00 2023 1 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000080573 LOUISVILLE and INDIANA RR CO 1092.68 2026-06-28T22:00:05 19270 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351553 AMBER LINVILLE 950.54 2026-06-28T22:00:05 19271 HCM6434981 2022-07-20T00:00:00 2023 1 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 54033.21 2026-06-28T22:00:05 19272 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244742 RHONDA KAY THOMPSON 556.48 2026-06-28T22:00:05 19273 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250377 LAKETIA THOMAS 407.81 2026-06-28T22:00:05 19274 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 19275 APV6431735 2022-07-13T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063597 SOUTHERN INDIANA IMAGING CONSULTANTSPC 27.0 2026-06-28T22:00:05 19276 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 129.0 2026-06-28T22:00:05 19277 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305081 CARMEN ARROYO CORONEL 247.22 2026-06-28T22:00:05 19278 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332213 BONITHA VALES 449.5 2026-06-28T22:00:05 19279 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063960 INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT 92.0 2026-06-28T22:00:05 19280 HCM6468596 2022-09-14T00:00:00 2023 1 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 718.84 2026-06-28T22:00:05 19281 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355989 ROSEMARY JONES 292.18 2026-06-28T22:00:05 19282 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361453 LYNDALL JACKSON 668.29 2026-06-28T22:00:05 19283 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 19284 HCM6477154 2022-09-28T00:00:00 2023 1 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 6.18 2026-06-28T22:00:05 19285 APV6416315 2022-07-01T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 43448.8 2026-06-28T22:00:05 19286 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268000 SHANNON JAMES 835.37 2026-06-28T22:00:05 19287 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394047 MADELEINE GROVE JAMISON 2764.43 2026-06-28T22:00:05 19288 0006454534 2022-08-03T00:00:00 2023 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.21 2026-06-28T22:00:05 19289 HCM6416598 2022-07-06T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14229.43 2026-06-28T22:00:05 19290 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 19291 APV6458112 2022-08-23T00:00:00 2023 1 571209 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 194139.72 2026-06-28T22:00:05 19292 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241391 MICHELLE A. HUDSON 491.37 2026-06-28T22:00:05 19293 APV6431779 2022-07-13T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405336 KALEB A JOHNSON 390.17 2026-06-28T22:00:05 19294 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377598 ABBY DELEON-VOGEL 471.98 2026-06-28T22:00:05 19295 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335692 CHRISTOPHER OSTER 449.5 2026-06-28T22:00:05 19296 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000062434 KATHLENA CROZIER 612.61 2026-06-28T22:00:05 19297 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351947 RACHEL GIPSON 334.15 2026-06-28T22:00:05 19298 0006453118 2022-08-16T00:00:00 2023 1 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 19299 APV6474815 2022-09-21T00:00:00 2023 1 595594 OutoSt Travel - Luggage Fee 32 Criminal Justice Institute Administrative and Operating Expenses Fees Other "" "" 0000123835 ROBERT E. DUCKWORTH 30.0 2026-06-28T22:00:05 19300 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407004 ANTHONY J KAISER 271.88 2026-06-28T22:00:05 19301 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363683 MATTHEW RENDER 108.75 2026-06-28T22:00:05 19302 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308720 KIMBERLY ANDREWS 340.05 2026-06-28T22:00:05 19303 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295509 DEBORAH MURRAY 478.5 2026-06-28T22:00:05 19304 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337378 CAROL SMITH 337.12 2026-06-28T22:00:05 19305 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397980 PATREASA L WESTRICH 921.47 2026-06-28T22:00:05 19306 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240857 CASCIA DYKE 157.32 2026-06-28T22:00:05 19307 APV6435991 2022-07-20T00:00:00 2023 1 595540 OutoSt Travel - Airfare 260 Economic Development Corp Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 317.19 2026-06-28T22:00:05 19308 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315183 KELLY FOURMAN 1306.93 2026-06-28T22:00:05 19309 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338105 REBECCA STEWART 854.05 2026-06-28T22:00:05 19310 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337246 MARCELLA CHRISTIAN 435.0 2026-06-28T22:00:05 19311 HCM6435031 2022-07-20T00:00:00 2023 1 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 1381.88 2026-06-28T22:00:05 19312 0006463390 2022-09-08T00:00:00 2023 1 652151 800# Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 28.79 2026-06-28T22:00:05 19313 APV6465517 2022-09-06T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 787041.64 2026-06-28T22:00:05 19314 APV6425305 2022-07-07T00:00:00 2023 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000004796 INDIANA UNIV 16247.25 2026-06-28T22:00:05 19315 EXV6437620 2022-07-08T00:00:00 2023 1 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 19316 APV6444213 2022-08-02T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000057898 EXODUS REFUGEE IMMIGRATION INC 25000.0 2026-06-28T22:00:05 19317 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335329 BRIAN DILLEY 391.5 2026-06-28T22:00:05 19318 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273600 RHONDA KIMBROUGH 311.87 2026-06-28T22:00:05 19319 APV6438901 2022-07-26T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000340425 JOHN SMITH 107.8 2026-06-28T22:00:05 19320 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121314 N. HARRISON COMM SCHL TREAS 139369.42 2026-06-28T22:00:05 19321 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 19322 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314109 CINDY SIMPSON 224.75 2026-06-28T22:00:05 19323 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361196 RACHEL JORDAN 1218.0 2026-06-28T22:00:05 19324 APV6418814 2022-07-07T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000350794 GERIANN ALBERS 105.0 2026-06-28T22:00:05 19325 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251952 DONNA LINDSTROM 314.65 2026-06-28T22:00:05 19326 HCM6461593 2022-08-31T00:00:00 2023 1 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 974.4 2026-06-28T22:00:05 19327 0006438709 2022-07-26T00:00:00 2023 1 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 19328 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 51.0 2026-06-28T22:00:05 19329 APV6467896 2022-09-08T00:00:00 2023 1 547022 SpOp-Uniforms&Related 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 286.0 2026-06-28T22:00:05 19330 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328189 DAVID MARRS 108.75 2026-06-28T22:00:05 19331 APV6465411 2022-09-06T00:00:00 2023 1 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 19332 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389471 JOSEPH LOREN FAIRBOTHAM 674.25 2026-06-28T22:00:05 19333 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339736 LISA WALKER 1123.75 2026-06-28T22:00:05 19334 HCM6477156 2022-09-28T00:00:00 2023 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.2 2026-06-28T22:00:05 19335 APV6445370 2022-08-03T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000113795 INDIANA DEVELOPMENT TRAINING 826.2 2026-06-28T22:00:05 19336 0006435789 2022-07-01T00:00:00 2023 1 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3817.51 2026-06-28T22:00:05 19337 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348341 JARROD RICHEY 2146.37 2026-06-28T22:00:05 19338 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366261 LEAH JONES 831.58 2026-06-28T22:00:05 19339 0006463416 2022-09-08T00:00:00 2023 1 659264 Cloud Hosting Services 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 39.31 2026-06-28T22:00:05 19340 HCM6443126 2022-08-03T00:00:00 2023 1 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 52.03 2026-06-28T22:00:05 19341 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280817 SHARON COLEMAN 739.5 2026-06-28T22:00:05 19342 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344017 BRANDON MILLER 311.87 2026-06-28T22:00:05 19343 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376811 PEGGY COMMENT-HUNTLEY 1303.55 2026-06-28T22:00:05 19344 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323749 KAYLA RODRIGUEZ 337.12 2026-06-28T22:00:05 19345 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240419 CONNIE BULL 417.69 2026-06-28T22:00:05 19346 0006479664 2022-09-29T00:00:00 2023 1 533040 Main - Office Copier 501 Early Child Learning Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 19347 APV6480016 2022-09-29T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 1010.07 2026-06-28T22:00:05 19348 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243231 NIKKI JO NORWINE 405.56 2026-06-28T22:00:05 19349 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382349 JUSTIN ANDERSON 1410.53 2026-06-28T22:00:05 19350 APV6470541 2022-09-14T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000399685 BROOKE TERRY 489.96 2026-06-28T22:00:05 19351 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370639 ALICIA M SILVA 712.85 2026-06-28T22:00:05 19352 APV6478403 2022-09-27T00:00:00 2023 1 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 0000087019 JP MORGAN CHASE BANK 714.0 2026-06-28T22:00:05 19353 APV6470541 2022-09-14T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 84938.85 2026-06-28T22:00:05 19354 HCM6443074 2022-08-03T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 622.52 2026-06-28T22:00:05 19355 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332773 JODY ALLEN 674.25 2026-06-28T22:00:05 19356 HCM6434980 2022-07-20T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1114.17 2026-06-28T22:00:05 19357 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384650 ANGELA C WHITMER 674.25 2026-06-28T22:00:05 19358 0006416089 2022-07-08T00:00:00 2023 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 3.88 2026-06-28T22:00:05 19359 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 19360 APV6460195 2022-08-26T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 6.72 2026-06-28T22:00:05 19361 0006463290 2022-09-08T00:00:00 2023 1 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 19362 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382823 WILL MCKINNEY 112.38 2026-06-28T22:00:05 19363 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389903 NATHAN WHITE 179.8 2026-06-28T22:00:05 19364 0006449818 2022-08-10T00:00:00 2023 1 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 19365 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358085 FRANK PARTRIDGE 391.5 2026-06-28T22:00:05 19366 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358025 TINA CLAMPITT 445.53 2026-06-28T22:00:05 19367 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357528 KAYLA MULLINS 334.15 2026-06-28T22:00:05 19368 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239296 GHISLENE MARIE LEGERE 409.18 2026-06-28T22:00:05 19369 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247847 KAREN M JONES 409.18 2026-06-28T22:00:05 19370 APV6462850 2022-08-30T00:00:00 2023 1 533035 Main - Tech/Lab Equipment 400 Indiana Dept of Health Contractual Services Maintenance Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 231.4 2026-06-28T22:00:05 19371 0006442306 2022-08-08T00:00:00 2023 1 652051 Data Circuits-On Network 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 950.0 2026-06-28T22:00:05 19372 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381311 MELISSA AGUIRRE 314.65 2026-06-28T22:00:05 19373 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075305 BLOOMFIELD SCHL DIST TREASURER 64716.18 2026-06-28T22:00:05 19374 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387848 MARY L FRENCH 224.75 2026-06-28T22:00:05 19375 0006453122 2022-08-16T00:00:00 2023 1 571900 Pass Through to ExternalEntity 110 Adjutant General Grants Miscellaneous Grants Other "" "" General Ledger Entry 3818.11 2026-06-28T22:00:05 19376 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242525 MATTHEW D BISHOP 389.84 2026-06-28T22:00:05 19377 APV6439022 2022-07-26T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000112450 CRAWFORD, MURPHY and TILLY, INC. 704.57 2026-06-28T22:00:05 19378 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241925 BETTYE JEAN SOMERVILLE 417.69 2026-06-28T22:00:05 19379 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293678 MICHAEL ALIOTO 224.75 2026-06-28T22:00:05 19380 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346316 HEATH THOMPSON 1099.58 2026-06-28T22:00:05 19381 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 19382 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241787 MICHELE LYNN MATHEWS 409.18 2026-06-28T22:00:05 19383 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335109 DIANA WILLIAMS 478.5 2026-06-28T22:00:05 19384 0006468400 2022-09-12T00:00:00 2023 1 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 19385 APV6418694 2022-07-06T00:00:00 2023 1 599020 AdmOp-Registration 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000072380 NATIONAL ASSOCIATION OF STATE CONTROLLED 318.75 2026-06-28T22:00:05 19386 0006465135 2022-09-01T00:00:00 2023 1 599109 AdmOp - Marketing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 5.94 2026-06-28T22:00:05 19387 APV6436689 2022-07-21T00:00:00 2023 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000014124 CHANNING BETE CO INC 3983.18 2026-06-28T22:00:05 19388 HCM6477135 2022-09-28T00:00:00 2023 1 516004 FICA - Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 7.5 2026-06-28T22:00:05 19389 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357768 DAKOTA MUNSELL 1405.43 2026-06-28T22:00:05 19390 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000223494 EMILIE TRENT 1245.37 2026-06-28T22:00:05 19391 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378219 DONALD CROXTON JR 584.35 2026-06-28T22:00:05 19392 APV6438084 2022-07-25T00:00:00 2023 1 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000000746 TRUSTEES OF PURDUE UNIVERSITY 680.6 2026-06-28T22:00:05 19393 0006477071 2022-09-01T00:00:00 2023 1 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 14.5 2026-06-28T22:00:05 19394 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347357 SCOTT SIGERFOOS 966.43 2026-06-28T22:00:05 19395 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365762 DARRYL WAGNER 217.5 2026-06-28T22:00:05 19396 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358760 BRANDYN WELSH-WARD 400.98 2026-06-28T22:00:05 19397 APV6466142 2022-09-07T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000066676 PRINCE'S LAKE , TOWN OF 756.67 2026-06-28T22:00:05 19398 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375983 TIM CARENDER 224.75 2026-06-28T22:00:05 19399 APV6464664 2022-09-02T00:00:00 2023 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000330180 ILLUMINA INC 2501.4 2026-06-28T22:00:05 19400 APV6462918 2022-08-31T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000251592 JANE COHEN 91.8 2026-06-28T22:00:05 19401 0006455392 2022-08-17T00:00:00 2023 1 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 19402 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 19403 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 1042.0 2026-06-28T22:00:05 19404 APV6464697 2022-09-02T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000000841 PITNEY BOWES INC 25000.0 2026-06-28T22:00:05 19405 0006464389 2022-09-02T00:00:00 2023 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 270688.83 2026-06-28T22:00:05 19406 0006416767 2022-07-08T00:00:00 2023 1 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 121.9 2026-06-28T22:00:05 19407 APV6478362 2022-09-26T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 4973.8 2026-06-28T22:00:05 19408 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000401120 MINIDOKA MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 19409 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104713 WILSON, GREGORY L OD 201.8 2026-06-28T22:00:05 19410 0006465855 2022-09-01T00:00:00 2023 1 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 73.39 2026-06-28T22:00:05 19411 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371693 JASON BYRD 801.96 2026-06-28T22:00:05 19412 APV6418309 2022-07-06T00:00:00 2023 1 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000096238 SPEEDWAY PUBLIC LIBRARY 13023.04 2026-06-28T22:00:05 19413 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247855 VERONICA N BANKS 618.07 2026-06-28T22:00:05 19414 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401306 RANDALL LEONARD 356.43 2026-06-28T22:00:05 19415 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303521 DEBRA POWELL 1031.82 2026-06-28T22:00:05 19416 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372864 HOLLY ORR 1573.25 2026-06-28T22:00:05 19417 0006448284 2022-08-01T00:00:00 2023 1 595550 OutoSt Travel - Ground Transpt 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 9.31 2026-06-28T22:00:05 19418 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312063 KIMBERLY LEAP 1819.55 2026-06-28T22:00:05 19419 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386307 MICHELLE BROUHARD 378.7 2026-06-28T22:00:05 19420 APV6457933 2022-08-23T00:00:00 2023 1 545010 Eqp Main-Shop Machinery 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 125.62 2026-06-28T22:00:05 19421 APV6465433 2022-09-02T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab 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 84112.65 2026-06-28T22:00:05 19422 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236593 AESHA SHABAZZ 556.92 2026-06-28T22:00:05 19423 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358606 DIANNA MILLS 261.0 2026-06-28T22:00:05 19424 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000340244 KINDEZI ACADEMY 30.0 2026-06-28T22:00:05 19425 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193780 AREA 30 CAREER CENTER 3662.47 2026-06-28T22:00:05 19426 0006464400 2022-09-02T00:00:00 2023 1 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 19427 0006465855 2022-09-01T00:00:00 2023 1 659302 Cyber Security-Confidential 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.56 2026-06-28T22:00:05 19428 0006481356 2022-09-30T00:00:00 2023 1 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 -228.88 2026-06-28T22:00:05 19429 HCM6452324 2022-08-17T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 3.91 2026-06-28T22:00:05 19430 HCM6468589 2022-09-14T00:00:00 2023 1 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 1497.41 2026-06-28T22:00:05 19431 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 130.0 2026-06-28T22:00:05 19432 HCM6468608 2022-09-14T00:00:00 2023 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 35.5 2026-06-28T22:00:05 19433 0006415931 2022-07-08T00:00:00 2023 1 659304 Cyber Security-Baseline 38 Lieutenant Governor's Office Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 196.7 2026-06-28T22:00:05 19434 0006470183 2022-09-14T00:00:00 2023 1 652110 Cellular Phone Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 19435 APV6446108 2022-08-04T00:00:00 2023 1 581090 CASE 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 19436 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077421 LOGANSPORT COMM SCH CORP TREAS 310353.72 2026-06-28T22:00:05 19437 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 171.0 2026-06-28T22:00:05 19438 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096470 ELKHART CHILD DEVELOPMENT CNTR 3093.26 2026-06-28T22:00:05 19439 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151967 KAREN RICE 697.17 2026-06-28T22:00:05 19440 APV6446104 2022-08-04T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000022279 GIBSON COUNTY AREA REHABILITATION CENTER 8165.24 2026-06-28T22:00:05 19441 APV6474318 2022-09-20T00:00:00 2023 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000053199 MENARD INC 139.35 2026-06-28T22:00:05 19442 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295188 MELODY R SMITH 247.22 2026-06-28T22:00:05 19443 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307205 STACEY BAGWELL 561.87 2026-06-28T22:00:05 19444 APV6439498 2022-07-27T00:00:00 2023 1 521002 Telecom -TelephoneLocalService 44 Protection Advocacy Svcs Comm Utilities Telecommunications Other "" "" 0000050030 SBC 0.0 2026-06-28T22:00:05 19445 APV6467995 2022-09-09T00:00:00 2023 1 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 228311.64 2026-06-28T22:00:05 19446 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348713 KRISTY RUSSELL 701.71 2026-06-28T22:00:05 19447 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243580 DIANE PEARSON 409.17 2026-06-28T22:00:05 19448 0006449784 2022-08-03T00:00:00 2023 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 86.86 2026-06-28T22:00:05 19449 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 19450 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268469 ERICKA YOUNG 417.68 2026-06-28T22:00:05 19451 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367535 JODIE DOOLIN 764.15 2026-06-28T22:00:05 19452 APV6418691 2022-07-07T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000174810 ANDREA WHIGUM 60.0 2026-06-28T22:00:05 19453 APV6440406 2022-07-28T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000001679 VINCENNES UNIV 121407.94 2026-06-28T22:00:05 19454 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245848 JASON GASKIN 1573.25 2026-06-28T22:00:05 19455 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361736 MATTHEW BALLARD 473.82 2026-06-28T22:00:05 19456 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347040 JOHN NUSSMEIER 1087.5 2026-06-28T22:00:05 19457 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000125904 JOEL R. JONES 2073.42 2026-06-28T22:00:05 19458 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337276 KEVIN SHOOP 1370.25 2026-06-28T22:00:05 19459 0006419260 2022-07-08T00:00:00 2023 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -5.46 2026-06-28T22:00:05 19460 EXV6481886 2022-09-16T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 45.08 2026-06-28T22:00:05 19461 HCM6434925 2022-07-20T00:00:00 2023 1 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 716.98 2026-06-28T22:00:05 19462 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387829 LISA BENNETT 490.08 2026-06-28T22:00:05 19463 0006454510 2022-08-17T00:00:00 2023 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.15 2026-06-28T22:00:05 19464 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313012 SHANNON ROBERTS 247.23 2026-06-28T22:00:05 19465 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239420 MICHAEL HURT 611.03 2026-06-28T22:00:05 19466 0006459280 2022-08-25T00:00:00 2023 1 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 19467 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237781 LUCILLE KETELHUT 1439.98 2026-06-28T22:00:05 19468 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334906 JAIME LESTER 108.75 2026-06-28T22:00:05 19469 APV6462851 2022-08-31T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000006599 ALLEN COUNTY 264.71 2026-06-28T22:00:05 19470 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 1082.0 2026-06-28T22:00:05 19471 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364596 BRENDA KLINE 111.39 2026-06-28T22:00:05 19472 0006450706 2022-08-11T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" General Ledger Entry -2214.9 2026-06-28T22:00:05 19473 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255355 JOHN M BURDSALL 421.41 2026-06-28T22:00:05 19474 APV6461099 2022-08-29T00:00:00 2023 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000098326 RIGHT AUTO PARTS 190.19 2026-06-28T22:00:05 19475 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE 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 19476 HCM6468573 2022-09-14T00:00:00 2023 1 516002 FICA - Regular 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1926.1 2026-06-28T22:00:05 19477 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 19478 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193935 TRITON CENTRAL SCHOOLS 31542.16 2026-06-28T22:00:05 19479 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379373 EVERETT SADLER 400.98 2026-06-28T22:00:05 19480 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 19481 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 4384.0 2026-06-28T22:00:05 19482 APV6449062 2022-08-09T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000404856 MERCEDES FRANCISCO 50.02 2026-06-28T22:00:05 19483 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307696 CYNTHIA CHERRY 358.88 2026-06-28T22:00:05 19484 APV6417246 2022-07-05T00:00:00 2023 1 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000059105 VILLAGES OF INDIANA INC 53631.07 2026-06-28T22:00:05 19485 APV6479302 2022-09-28T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000402934 HOLLY SUMMERS 40.59 2026-06-28T22:00:05 19486 APV6438914 2022-07-26T00:00:00 2023 1 581090 CASE 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 19487 APV6474952 2022-09-20T00:00:00 2023 1 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 0000394694 ANGELA N FLETCHER 411.11 2026-06-28T22:00:05 19488 APV6454020 2022-08-16T00:00:00 2023 1 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 19489 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000207032 KIMBERLY D PUTERBAUGH 2019.4 2026-06-28T22:00:05 19490 APV6459533 2022-08-25T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000110546 COLUMBUS REGIONAL HOSPITAL FOUNDATION 4597.38 2026-06-28T22:00:05 19491 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362569 NASHIMBE BROWN 334.15 2026-06-28T22:00:05 19492 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 19493 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374337 CAROL PRICKETT 222.77 2026-06-28T22:00:05 19494 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312213 MARTHA HERRIN 400.98 2026-06-28T22:00:05 19495 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341866 ROSAURA MORENO 445.87 2026-06-28T22:00:05 19496 0006442594 2022-08-08T00:00:00 2023 1 652110 Cellular Phone Service 225 Labor Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1256.02 2026-06-28T22:00:05 19497 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372336 TAYLOR RYANN SOLGER 449.5 2026-06-28T22:00:05 19498 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103672 PEDIATRIC ASSO. OF 14.0 2026-06-28T22:00:05 19499 0006465135 2022-09-01T00:00:00 2023 1 531044 Prof Serv - Business Research 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 7.99 2026-06-28T22:00:05 19500 0006480611 2022-09-30T00:00:00 2023 1 546005 Off-Printer Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -974.03 2026-06-28T22:00:05 19501 APV6438147 2022-07-25T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses In State Travel Other "" "" 0000165800 RAYMOND KINISON 65.0 2026-06-28T22:00:05 19502 APV6461226 2022-08-24T00:00:00 2023 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000095068 A BETTER WAY SERVICES INC 258874.75 2026-06-28T22:00:05 19503 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305623 YOLANDA PALMER 407.81 2026-06-28T22:00:05 19504 APV6467995 2022-09-09T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121856 ANDERSON COMM SCHOOL TREASURER 75465.45 2026-06-28T22:00:05 19505 0006465135 2022-09-01T00:00:00 2023 1 659211 Tape Accesses 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -659.37 2026-06-28T22:00:05 19506 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391904 AMY Y DUDLEY 584.35 2026-06-28T22:00:05 19507 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273635 FRANCES KEMERLY 378.7 2026-06-28T22:00:05 19508 APV6418204 2022-07-06T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074516 LOWER, GREGORY R 140.29 2026-06-28T22:00:05 19509 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263900 JANET LANCE 407.81 2026-06-28T22:00:05 19510 0006465135 2022-09-01T00:00:00 2023 1 547122 SpOp - Household Battery 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 19511 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333983 AMANDA PAYTON 261.0 2026-06-28T22:00:05 19512 HCM6461572 2022-08-31T00:00:00 2023 1 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 1251.99 2026-06-28T22:00:05 19513 EXV6450402 2022-07-27T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 61.74 2026-06-28T22:00:05 19514 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352580 GINA RICHARDSON 155.94 2026-06-28T22:00:05 19515 0006465135 2022-09-01T00:00:00 2023 1 654723 Off Furn - Office Seating 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 174.23 2026-06-28T22:00:05 19516 APV6474358 2022-09-20T00:00:00 2023 1 532023 Main -GarbageRemoval 385 Homeland Security Contractual Services Maintenance Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000007286 RAYS TRASH SERVICE INC 162.5 2026-06-28T22:00:05 19517 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 19518 HCM6461598 2022-08-31T00:00:00 2023 1 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 384.22 2026-06-28T22:00:05 19519 APV6461149 2022-08-26T00:00:00 2023 1 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 74.4 2026-06-28T22:00:05 19520 APV6446223 2022-08-04T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087501 DUNCAN ROBERTSON INC 71287.45 2026-06-28T22:00:05 19521 0006465135 2022-09-01T00:00:00 2023 1 546005 Off-Printer Paper 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 19522 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341313 SAMANTHA STEELE 942.0 2026-06-28T22:00:05 19523 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242420 JENNIFER LYNN HAVEMAN 405.57 2026-06-28T22:00:05 19524 APV6431107 2022-07-12T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Other "" "" 0000000841 PITNEY BOWES INC 287.93 2026-06-28T22:00:05 19525 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib 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 55882.06 2026-06-28T22:00:05 19526 0006459249 2022-08-25T00:00:00 2023 1 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 90.98 2026-06-28T22:00:05 19527 0006478004 2022-09-27T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry 10732447.51 2026-06-28T22:00:05 19528 0006438586 2022-07-26T00:00:00 2023 1 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1120.28 2026-06-28T22:00:05 19529 APV6418904 2022-07-07T00:00:00 2023 1 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000096710 CLAYTON LIBERTY TWP PUBLIC 17979.19 2026-06-28T22:00:05 19530 APV6440408 2022-07-28T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000053555 MILLIMAN, INC 877500.0 2026-06-28T22:00:05 19531 0006450707 2022-08-01T00:00:00 2023 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" General Ledger Entry 288357.71 2026-06-28T22:00:05 19532 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369529 JESSICA CLAUSON 543.75 2026-06-28T22:00:05 19533 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397447 LISA KOBLE 485.24 2026-06-28T22:00:05 19534 HCM6461576 2022-08-31T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 624.89 2026-06-28T22:00:05 19535 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303446 KELLY VICKOUS 380.63 2026-06-28T22:00:05 19536 HCM6452213 2022-08-17T00:00:00 2023 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 2.81 2026-06-28T22:00:05 19537 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354591 FORT WAYNE NEUROFEEDBACK LLC 14.0 2026-06-28T22:00:05 19538 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244011 TERRY L GILLESPIE 717.75 2026-06-28T22:00:05 19539 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349650 GRETCHEN STAPLETON 152.25 2026-06-28T22:00:05 19540 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000188771 UNION HEALTH SERVICE INC 14.0 2026-06-28T22:00:05 19541 APV6417246 2022-07-05T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000002773 BLUE RIVER SERVICES 2462.41 2026-06-28T22:00:05 19542 APV6444193 2022-08-02T00:00:00 2023 1 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 465.45 2026-06-28T22:00:05 19543 EXV6476683 2022-09-13T00:00:00 2023 1 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 19544 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243899 AMY L MUSSELMAN 305.81 2026-06-28T22:00:05 19545 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313163 JULIE BROOKS 267.31 2026-06-28T22:00:05 19546 APV6455571 2022-08-18T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" 0000197671 KARRIE CASHDOLLAR-DILLON 64.0 2026-06-28T22:00:05 19547 0006461838 2022-08-30T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 19548 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239621 BARBARA MATHIS 1033.85 2026-06-28T22:00:05 19549 0006465135 2022-09-01T00:00:00 2023 1 516004 FICA - Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.35 2026-06-28T22:00:05 19550 0006470941 2022-09-14T00:00:00 2023 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.22 2026-06-28T22:00:05 19551 APV6458128 2022-08-23T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000062061 WAYNE COUNTY 9400.0 2026-06-28T22:00:05 19552 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238940 PATRICIA YTSMA 405.56 2026-06-28T22:00:05 19553 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355541 KIMBERLY LEWIS 326.25 2026-06-28T22:00:05 19554 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243849 CRESCENDO LOBDELL 1225.26 2026-06-28T22:00:05 19555 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328919 SUSAN HEFLIN 292.17 2026-06-28T22:00:05 19556 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266118 BETTY JOHNSON 318.47 2026-06-28T22:00:05 19557 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356188 SHERRI CULLIVAN 66.83 2026-06-28T22:00:05 19558 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277976 ANDREA WIMMER 195.75 2026-06-28T22:00:05 19559 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372830 ASHLEY CADE 445.53 2026-06-28T22:00:05 19560 APV6469613 2022-09-13T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000065481 TOM'S LAWN and GARDEN CTR INC 19.49 2026-06-28T22:00:05 19561 0006440130 2022-07-28T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 27.11 2026-06-28T22:00:05 19562 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344356 TERRI JARCHOW 314.65 2026-06-28T22:00:05 19563 ACC00A0002 2022-07-31T00:00:00 2023 1 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 52.24 2026-06-28T22:00:05 19564 0006442588 2022-08-01T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 110.77 2026-06-28T22:00:05 19565 HCM6434994 2022-07-20T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 303.97 2026-06-28T22:00:05 19566 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371927 JENNIFER PRAGER 202.28 2026-06-28T22:00:05 19567 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 12159.7 2026-06-28T22:00:05 19568 HCM6443061 2022-08-03T00:00:00 2023 1 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.29 2026-06-28T22:00:05 19569 APV6417306 2022-07-05T00:00:00 2023 1 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 134117.49 2026-06-28T22:00:05 19570 APV6453929 2022-08-16T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000205907 JENNINGS COUNTY COUNCIL ON DOMESTIC VIOL 3058.54 2026-06-28T22:00:05 19571 HCM6477179 2022-09-28T00:00:00 2023 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 83.88 2026-06-28T22:00:05 19572 0006430047 2022-07-11T00:00:00 2023 1 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 19573 0006465135 2022-09-01T00:00:00 2023 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5775.86 2026-06-28T22:00:05 19574 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295900 DAWN FERRY 435.0 2026-06-28T22:00:05 19575 APV6431735 2022-07-13T00:00:00 2023 1 581090 CASE 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 19576 0006416142 2022-07-08T00:00:00 2023 1 659266 Database Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5372.37 2026-06-28T22:00:05 19577 0006440909 2022-07-29T00:00:00 2023 1 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 4.58 2026-06-28T22:00:05 19578 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269869 LACY NEWLAND 417.68 2026-06-28T22:00:05 19579 APV6466181 2022-09-07T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000055040 TAMARA JOHNSON 126.91 2026-06-28T22:00:05 19580 APV6455067 2022-08-17T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 1032096.37 2026-06-28T22:00:05 19581 APV6443392 2022-08-01T00:00:00 2023 1 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000054567 SWITZERLAND COUNTY 95436.76 2026-06-28T22:00:05 19582 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370187 WESLEY WERNER 326.25 2026-06-28T22:00:05 19583 APV6435251 2022-07-19T00:00:00 2023 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000395875 CULTIVATE CULINARY SCHOOLand CATERING INC 1260.0 2026-06-28T22:00:05 19584 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338704 CHARLES GERARD 512.37 2026-06-28T22:00:05 19585 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365581 BETHANY TELLE 222.76 2026-06-28T22:00:05 19586 0006463337 2022-09-08T00:00:00 2023 1 652130 Telephone - Centrex 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 21.35 2026-06-28T22:00:05 19587 0006465855 2022-09-01T00:00:00 2023 1 595510 OutoSt Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.3 2026-06-28T22:00:05 19588 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib 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 392252.16 2026-06-28T22:00:05 19589 APV6436645 2022-07-21T00:00:00 2023 1 548046 MedVet-Lab Supply 115 Toxicology Supplies, Parts and Materials Medical Supplies Other "" "" 0000290650 NATIONAL MEDICAL SERVICES INC 23024.0 2026-06-28T22:00:05 19590 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379999 EVAN WYLIE 334.15 2026-06-28T22:00:05 19591 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 19592 APV6466901 2022-09-08T00:00:00 2023 1 547157 SpOp - ResrchTest -Measurement 225 Labor Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 936.71 2026-06-28T22:00:05 19593 APV6446213 2022-08-04T00:00:00 2023 1 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000110596 LIGONIER PUBLIC LIBRARY 1150.0 2026-06-28T22:00:05 19594 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404717 YOLANDA DENISE HUMPHREY 668.3 2026-06-28T22:00:05 19595 APV6449208 2022-08-09T00:00:00 2023 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000322443 EMPLOYBRIDGE HOLDING COMPANY 18494.8 2026-06-28T22:00:05 19596 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241386 CANDIS VANLANNEN 556.92 2026-06-28T22:00:05 19597 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102929 WH INC 14.0 2026-06-28T22:00:05 19598 APV6479995 2022-09-29T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000405973 JESSICA GRONAU 3040.0 2026-06-28T22:00:05 19599 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353792 SHERRIE ONUEGBU 111.38 2026-06-28T22:00:05 19600 APV6441203 2022-07-29T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360052 ROSELLA LEE 3315.91 2026-06-28T22:00:05 19601 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000075936 SHOALS COMM SCHOOL TREASURER 6800.0 2026-06-28T22:00:05 19602 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000233299 BISHOP LUERS HIGH SCHOOL 12624.97 2026-06-28T22:00:05 19603 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310458 LORA GARMAN 316.0 2026-06-28T22:00:05 19604 0006468381 2022-09-12T00:00:00 2023 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 19605 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 19606 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270645 DAVID RISNER 924.08 2026-06-28T22:00:05 19607 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332820 EMILY HARTZ 490.08 2026-06-28T22:00:05 19608 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 19609 0006465855 2022-09-01T00:00:00 2023 1 531026 Prof Serv - Business Admin 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.95 2026-06-28T22:00:05 19610 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000318090 PARISH OF THE ANNUNCIATION OF THE LORD 15446.41 2026-06-28T22:00:05 19611 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371255 SUZAN WHITE 404.55 2026-06-28T22:00:05 19612 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378495 TRENT ASHWORTH 609.0 2026-06-28T22:00:05 19613 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000199803 KIMBERLY G HIATT 224.75 2026-06-28T22:00:05 19614 APV6437363 2022-07-22T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000395859 JEFFREY SCOTT LAFFOON 207.76 2026-06-28T22:00:05 19615 APV6474953 2022-09-21T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 430.18 2026-06-28T22:00:05 19616 0006443874 2022-07-20T00:00:00 2023 1 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -1.74 2026-06-28T22:00:05 19617 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002491 LAFAYETTE SCHOOL CORPORATION 14.0 2026-06-28T22:00:05 19618 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394359 MALLISA SANCHEZ 2063.85 2026-06-28T22:00:05 19619 APV6475763 2022-09-22T00:00:00 2023 1 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 931.95 2026-06-28T22:00:05 19620 HCM6452324 2022-08-17T00:00:00 2023 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 7.25 2026-06-28T22:00:05 19621 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289612 SHEENA KEEN 568.61 2026-06-28T22:00:05 19622 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000237807 EVANGELICAL COVENANT CHURCH 1418.94 2026-06-28T22:00:05 19623 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300831 DONNA SNYDER 224.75 2026-06-28T22:00:05 19624 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237775 STEVEN KOPKA 347.51 2026-06-28T22:00:05 19625 APV6466249 2022-09-07T00:00:00 2023 1 531029 Prof Serv - IT Services 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000256210 SYLOGISTGOV INC 18284.0 2026-06-28T22:00:05 19626 APV6455936 2022-08-18T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057904 CROWN POINT, CITY OF 657.76 2026-06-28T22:00:05 19627 APV6466939 2022-09-08T00:00:00 2023 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064715 SCOTT COUNTY 12842.09 2026-06-28T22:00:05 19628 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295753 BORAHM KIM 717.75 2026-06-28T22:00:05 19629 APV6458701 2022-08-24T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060817 TOWN OF ROCKVILLE 259.55 2026-06-28T22:00:05 19630 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247092 CINDY LYNN ROTON 1469.49 2026-06-28T22:00:05 19631 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240604 KRISTI LYNN BROWN 757.05 2026-06-28T22:00:05 19632 APV6467005 2022-09-08T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000274044 NETLOGX LLC 162333.33 2026-06-28T22:00:05 19633 HCM6452324 2022-08-17T00:00:00 2023 1 515004 Unused Leave Payments 700 Education Personal Services and Fringe Benefits (Payroll) Other Personnel Services Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 6355.55 2026-06-28T22:00:05 19634 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000124668 KAREN TETRICK 449.5 2026-06-28T22:00:05 19635 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299598 DEBRA RICE 267.31 2026-06-28T22:00:05 19636 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314557 HOLLY LAMBERT 652.5 2026-06-28T22:00:05 19637 APV6418165 2022-07-06T00:00:00 2023 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 437.5 2026-06-28T22:00:05 19638 0006461745 2022-08-30T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -32386.1 2026-06-28T22:00:05 19639 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358460 ROCHELLE INGRAM 913.34 2026-06-28T22:00:05 19640 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375516 MANDY THOMAS 509.82 2026-06-28T22:00:05 19641 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401867 JUANA MARTINEZ 404.55 2026-06-28T22:00:05 19642 APV6451017 2022-08-11T00:00:00 2023 1 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 19643 APV6449238 2022-08-09T00:00:00 2023 1 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 19644 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248081 ANDREA SIMS 417.68 2026-06-28T22:00:05 19645 APV6447694 2022-08-01T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000109195 INDIANA ALLIANCE OF BOYS AND 25620.97 2026-06-28T22:00:05 19646 APV6468654 2022-09-12T00:00:00 2023 1 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 168000.0 2026-06-28T22:00:05 19647 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000224110 ULTIMATE HEALTH and FITNESS 14.0 2026-06-28T22:00:05 19648 0006465135 2022-09-01T00:00:00 2023 1 652375 GoAnywhere 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 10.57 2026-06-28T22:00:05 19649 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390828 KACY FORD 174.0 2026-06-28T22:00:05 19650 APV6456473 2022-08-19T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074497 JARBOE, TERRI R 229.52 2026-06-28T22:00:05 19651 0006454458 2022-08-17T00:00:00 2023 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1933.47 2026-06-28T22:00:05 19652 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 64.0 2026-06-28T22:00:05 19653 0006478021 2022-09-27T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 20626.5 2026-06-28T22:00:05 19654 APV6431107 2022-07-12T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000325049 MONIQUE LYNCH 643.14 2026-06-28T22:00:05 19655 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 69.0 2026-06-28T22:00:05 19656 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246508 LAKISHA SILK 736.51 2026-06-28T22:00:05 19657 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317559 KATHY JOHNSON 111.38 2026-06-28T22:00:05 19658 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317562 MONA WILDRICK 370.83 2026-06-28T22:00:05 19659 APV6478518 2022-09-27T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000087787 GLENWOOD, TOWN OF 0.0 2026-06-28T22:00:05 19660 0006470183 2022-09-14T00:00:00 2023 1 659052 Disaster Recovery 501 Early Child Learning Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 19661 APV6475763 2022-09-22T00:00:00 2023 1 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 58821.57 2026-06-28T22:00:05 19662 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335217 JONATHAN SHIRLEY 980.17 2026-06-28T22:00:05 19663 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351553 AMBER LINVILLE 453.92 2026-06-28T22:00:05 19664 0006470933 2022-09-15T00:00:00 2023 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.53 2026-06-28T22:00:05 19665 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283763 MARIE THOMPSON 400.98 2026-06-28T22:00:05 19666 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388667 SIERRA BURA 677.95 2026-06-28T22:00:05 19667 APV6438123 2022-07-25T00:00:00 2023 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000019192 WEST PUBLISHING CORP 372000.0 2026-06-28T22:00:05 19668 0006436447 2022-07-21T00:00:00 2023 1 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 19669 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368135 ERIKA SCOTT 764.15 2026-06-28T22:00:05 19670 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378058 REGINA KIRBY 865.29 2026-06-28T22:00:05 19671 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365215 KEVIN GRAY 1012.05 2026-06-28T22:00:05 19672 APV6432592 2022-07-14T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000293519 MIOVISION TECHNOLOGIES INC 41658.19 2026-06-28T22:00:05 19673 0006430047 2022-07-11T00:00:00 2023 1 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 19674 0006430047 2022-07-11T00:00:00 2023 1 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 19675 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372521 TONJI WELCH 282.75 2026-06-28T22:00:05 19676 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 19677 0006442306 2022-08-08T00:00:00 2023 1 653090 Data Protection Services 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 13.32 2026-06-28T22:00:05 19678 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358753 NIESHA JENKINS 618.06 2026-06-28T22:00:05 19679 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121964 M.S.D. PIKE TWP TREASURER 747519.29 2026-06-28T22:00:05 19680 0006479706 2022-09-29T00:00:00 2023 1 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 0.0 2026-06-28T22:00:05 19681 0006434831 2022-07-19T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 862209.97 2026-06-28T22:00:05 19682 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280681 KAREN ANDERSON 445.53 2026-06-28T22:00:05 19683 0006481358 2022-09-30T00:00:00 2023 1 659266 Database Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -1754.18 2026-06-28T22:00:05 19684 APV6430261 2022-07-11T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 450.0 2026-06-28T22:00:05 19685 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 19686 APV6461176 2022-08-29T00:00:00 2023 1 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000361955 INSPIRATION MINISTRIES INC 370.0 2026-06-28T22:00:05 19687 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077432 PENN HARRIS MADISON SCHL TREAS 21041.5 2026-06-28T22:00:05 19688 HCM6416619 2022-07-06T00:00:00 2023 1 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 3.71 2026-06-28T22:00:05 19689 HCM6477102 2022-09-28T00:00:00 2023 1 516002 FICA - Regular 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 253.5 2026-06-28T22:00:05 19690 APV6436643 2022-07-21T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" 0000402785 KEVIN D BURKHALTER 168.0 2026-06-28T22:00:05 19691 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343072 KIMBERLY PARSLEY 380.62 2026-06-28T22:00:05 19692 0006433960 2022-07-18T00:00:00 2023 1 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 19693 APV6452650 2022-08-09T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000406914 MARGARET DONOVAN 422.38 2026-06-28T22:00:05 19694 APV6479261 2022-09-22T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000054131 GUIDESOFT INC 3560.0 2026-06-28T22:00:05 19695 APV6478418 2022-09-27T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000064393 JOHN KLINGENSTEIN 121.26 2026-06-28T22:00:05 19696 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 19697 HCM6477220 2022-09-28T00:00:00 2023 1 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 4294.21 2026-06-28T22:00:05 19698 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240907 STEPHANIE R DEEL 757.04 2026-06-28T22:00:05 19699 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 19700 APV6470485 2022-09-14T00:00:00 2023 1 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 9992.38 2026-06-28T22:00:05 19701 APV6451033 2022-08-11T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" 0000182030 JAMES BASINGER 160.0 2026-06-28T22:00:05 19702 APV6466168 2022-09-07T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015420 CASTONGIA'S INC 0.0 2026-06-28T22:00:05 19703 APV6450159 2022-08-10T00:00:00 2023 1 599093 AdmOp-Translator Costs 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000320968 PROPIO LS LLC 238.47 2026-06-28T22:00:05 19704 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374785 MATTHEW MORONI TANG 222.77 2026-06-28T22:00:05 19705 APV6480016 2022-09-29T00:00:00 2023 1 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 522.97 2026-06-28T22:00:05 19706 HCM6468541 2022-09-14T00:00:00 2023 1 516005 Payroll Medicare 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 59.29 2026-06-28T22:00:05 19707 APV6434257 2022-07-18T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054131 GUIDESOFT INC 12536.8 2026-06-28T22:00:05 19708 APV6460173 2022-08-26T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000055721 COMMUNITY HEALTH NETWORK INC 1830.0 2026-06-28T22:00:05 19709 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241942 SHAWN J. KING 1061.68 2026-06-28T22:00:05 19710 APV6471663 2022-09-16T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000374206 SAFE COALITION FOR HUMAN RIGHTS 23910.0 2026-06-28T22:00:05 19711 APV6444313 2022-08-02T00:00:00 2023 1 546002 Off-Office Supplies 718 School Lunch Division Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 636.1 2026-06-28T22:00:05 19712 APV6458128 2022-08-23T00:00:00 2023 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 10794987.96 2026-06-28T22:00:05 19713 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 19714 0006455505 2022-08-18T00:00:00 2023 1 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 30210.82 2026-06-28T22:00:05 19715 APV6480922 2022-09-30T00:00:00 2023 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000401036 THANGCINMANG BAWIHRIN 0.0 2026-06-28T22:00:05 19716 HCM6434925 2022-07-20T00:00:00 2023 1 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 3.46 2026-06-28T22:00:05 19717 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 19718 HCM6452213 2022-08-17T00:00:00 2023 1 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 0.13 2026-06-28T22:00:05 19719 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000327168 SANDRA HUFF 978.11 2026-06-28T22:00:05 19720 APV6446147 2022-08-04T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382085 WILLIAM SOMSEL 341.39 2026-06-28T22:00:05 19721 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365824 JENNIFER GARRETT 654.04 2026-06-28T22:00:05 19722 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 303.0 2026-06-28T22:00:05 19723 HCM6468645 2022-09-14T00:00:00 2023 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 89.87 2026-06-28T22:00:05 19724 APV6434257 2022-07-18T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 5000.0 2026-06-28T22:00:05 19725 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387904 ANGELA RUSSO 1602.7 2026-06-28T22:00:05 19726 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371697 KRISTIN BELL 391.5 2026-06-28T22:00:05 19727 APV6458787 2022-08-24T00:00:00 2023 1 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 1662.26 2026-06-28T22:00:05 19728 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 19729 0006465855 2022-09-01T00:00:00 2023 1 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2.02 2026-06-28T22:00:05 19730 APV6416311 2022-07-01T00:00:00 2023 1 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 0000356486 ANDREW JONES 195.3 2026-06-28T22:00:05 19731 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404929 DANIEL BUERGLER 474.15 2026-06-28T22:00:05 19732 APV6472618 2022-09-19T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000093051 HOOSIER HILLS FOOD BANK, INC. 19491.0 2026-06-28T22:00:05 19733 0006465855 2022-09-01T00:00:00 2023 1 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 12.72 2026-06-28T22:00:05 19734 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383003 KATHY NEWLIN 556.92 2026-06-28T22:00:05 19735 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376551 STEFANIE GONZALEZ 485.23 2026-06-28T22:00:05 19736 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291125 SHONDA ROBBINS 1091.55 2026-06-28T22:00:05 19737 APV6447721 2022-08-05T00:00:00 2023 1 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000256564 AMERICAN WELDING and GAS 153.43 2026-06-28T22:00:05 19738 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336223 KIMBERLY BOEREMA 761.25 2026-06-28T22:00:05 19739 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378376 STACY SCOWDEN 445.53 2026-06-28T22:00:05 19740 0006480556 2022-09-30T00:00:00 2023 1 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 189.0 2026-06-28T22:00:05 19741 APV6465405 2022-09-06T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064786 PUTNAM COUNTY HOSPITAL 16961.69 2026-06-28T22:00:05 19742 APV6449290 2022-08-09T00:00:00 2023 1 547053 SpOp-Software licenses 501 Early Child Learning Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000383348 RADCUBE LLC 24000.0 2026-06-28T22:00:05 19743 0006466728 2022-09-08T00:00:00 2023 1 541006 Mot Veh Ex - Oil Grease Fluid 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 467.47 2026-06-28T22:00:05 19744 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194333 WHITLEY CTY CONS SCHOOL TREAS 4959.88 2026-06-28T22:00:05 19745 0006465135 2022-09-01T00:00:00 2023 1 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 202.66 2026-06-28T22:00:05 19746 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404053 DOROTHY MAE BOYD 1236.12 2026-06-28T22:00:05 19747 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365558 KRISTEN LOVELL 65.25 2026-06-28T22:00:05 19748 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 19749 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121293 MT. VERNON COMM SCHL TREASURER 3484.81 2026-06-28T22:00:05 19750 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391002 JAMES RHEA GARY II 282.75 2026-06-28T22:00:05 19751 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400725 ALYSSA D CAREINS 334.15 2026-06-28T22:00:05 19752 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340160 RYAN SCHNARR 850.65 2026-06-28T22:00:05 19753 HCM6434972 2022-07-20T00:00:00 2023 1 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 504.48 2026-06-28T22:00:05 19754 HCM6461646 2022-08-31T00:00:00 2023 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 90.26 2026-06-28T22:00:05 19755 HCM6435031 2022-07-20T00:00:00 2023 1 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 26.04 2026-06-28T22:00:05 19756 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359553 DONALD FISSE 674.25 2026-06-28T22:00:05 19757 APV6418865 2022-07-07T00:00:00 2023 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000061924 BETHEL COLLEGE INC 4370.0 2026-06-28T22:00:05 19758 0006442599 2022-08-01T00:00:00 2023 1 515004 Unused Leave Payments 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 4506.89 2026-06-28T22:00:05 19759 APV6468004 2022-09-09T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 19020.56 2026-06-28T22:00:05 19760 APV6458855 2022-08-24T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064376 WABASH COUNTY GOVERNMENT 5099.2 2026-06-28T22:00:05 19761 EXV6434563 2022-07-08T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 38.47 2026-06-28T22:00:05 19762 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243158 GLENDA TAYLOR 409.17 2026-06-28T22:00:05 19763 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368541 ASHLEY ZIKE 112.38 2026-06-28T22:00:05 19764 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121511 POPE JOHN XXIII ELEMENTARY 1022.68 2026-06-28T22:00:05 19765 APV6472603 2022-09-19T00:00:00 2023 1 531039 Prof Serv - Engineering 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000053413 ATC GROUP SERVICES LLC 18837.72 2026-06-28T22:00:05 19766 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398369 MICHAEL GENE BLINE 526.81 2026-06-28T22:00:05 19767 APV6447696 2022-08-03T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 69293.33 2026-06-28T22:00:05 19768 APV6451601 2022-08-12T00:00:00 2023 1 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 723.52 2026-06-28T22:00:05 19769 APV6460171 2022-08-26T00:00:00 2023 1 595550 OutoSt Travel - Ground Transpt 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Other "" "" 0000380489 MIRANDA ERICH 12.25 2026-06-28T22:00:05 19770 APV6470422 2022-09-14T00:00:00 2023 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000002196 L AND E WHOLESALE ELECTRIC, INC 55.2 2026-06-28T22:00:05 19771 APV6432455 2022-07-14T00:00:00 2023 1 521018 Telecom - Data 225 Labor Utilities Telecommunications Other "" "" 0000067772 MIAMI CASS COUNTY REMC 42.8 2026-06-28T22:00:05 19772 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363506 DONNA CHAMPION 786.62 2026-06-28T22:00:05 19773 HCM6443066 2022-08-03T00:00:00 2023 1 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 237.65 2026-06-28T22:00:05 19774 0006448190 2022-08-08T00:00:00 2023 1 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 19775 APV6446158 2022-08-03T00:00:00 2023 1 536014 Ship Trans - Moving 510 Dept of Workforce Development Contractual Services Shipping and Transportation Other "" "" 0000077451 INTERLOCAL ASSOCIATION 15662.66 2026-06-28T22:00:05 19776 0006457542 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 19777 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241897 KELLY BECKNER 421.41 2026-06-28T22:00:05 19778 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 19779 APV6438892 2022-07-26T00:00:00 2023 1 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 0000085233 DANIEL CARNAHAN 160.81 2026-06-28T22:00:05 19780 ACC00B0002 2022-08-31T00:00:00 2023 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1335.66 2026-06-28T22:00:05 19781 HCM6461572 2022-08-31T00:00:00 2023 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 63.2 2026-06-28T22:00:05 19782 APV6418235 2022-07-06T00:00:00 2023 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000053323 CARROLL CO. SWCD 22153.31 2026-06-28T22:00:05 19783 APV6456513 2022-08-19T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000391973 JOAS LAW LLC 750.0 2026-06-28T22:00:05 19784 APV6444016 2022-08-02T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000056313 GRANT COUNTY 13755.24 2026-06-28T22:00:05 19785 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000258308 LIFESOLUTIONS COUNSELING 14.0 2026-06-28T22:00:05 19786 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340160 RYAN SCHNARR 871.23 2026-06-28T22:00:05 19787 APV6448515 2022-08-08T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000340425 JOHN SMITH 107.8 2026-06-28T22:00:05 19788 0006452195 2022-08-15T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 36505.5 2026-06-28T22:00:05 19789 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 19790 HCM6452265 2022-08-17T00:00:00 2023 1 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 551.19 2026-06-28T22:00:05 19791 APV6449348 2022-08-09T00:00:00 2023 1 571209 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 8205.5 2026-06-28T22:00:05 19792 EXV6468151 2022-09-02T00:00:00 2023 1 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 19793 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405538 FELICIA MANGAS 222.77 2026-06-28T22:00:05 19794 APV6437383 2022-07-22T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001045 ASPIRE INDIANA INC 4880.0 2026-06-28T22:00:05 19795 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288935 GREGORY ELLIS 868.79 2026-06-28T22:00:05 19796 APV6462981 2022-08-30T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006932 NOBLE COUNTY 1629.7 2026-06-28T22:00:05 19797 HCM6452324 2022-08-17T00:00:00 2023 1 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 900.49 2026-06-28T22:00:05 19798 0006465135 2022-09-01T00:00:00 2023 1 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 33.9 2026-06-28T22:00:05 19799 APV6464721 2022-09-02T00:00:00 2023 1 547053 SpOp-Software licenses 510 Dept of Workforce Development Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000012987 SHI INTERNATIONAL CORP 171.0 2026-06-28T22:00:05 19800 EXV6440687 2022-07-26T00:00:00 2023 1 595170 InState Travel - Parking&Tolls 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 27.0 2026-06-28T22:00:05 19801 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392048 TANISHA CLEMENTS 179.8 2026-06-28T22:00:05 19802 APV6432483 2022-07-13T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064580 NEWTON COUNTY 32905.78 2026-06-28T22:00:05 19803 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292702 JULIE JACKSON 432.61 2026-06-28T22:00:05 19804 0006416767 2022-07-08T00:00:00 2023 1 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 42.68 2026-06-28T22:00:05 19805 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337208 TONI HENCE 449.5 2026-06-28T22:00:05 19806 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382030 TIA BUCKNER 966.42 2026-06-28T22:00:05 19807 0006465135 2022-09-01T00:00:00 2023 1 599010 AdmOp-Linen & Laundry Service 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 3.42 2026-06-28T22:00:05 19808 APV6470489 2022-09-02T00:00:00 2023 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000001563 VWR INTERNATIONAL 86.24 2026-06-28T22:00:05 19809 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335382 PHILIP KOSTAROFF 66.83 2026-06-28T22:00:05 19810 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328788 WAYNE MUENSTERMAN 178.21 2026-06-28T22:00:05 19811 APV6437332 2022-07-22T00:00:00 2023 1 531039 Prof Serv - Engineering 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000051080 RQAW CORPORATION 1150.0 2026-06-28T22:00:05 19812 APV6451610 2022-08-12T00:00:00 2023 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064133 DECATUR COUNTY 30000.0 2026-06-28T22:00:05 19813 EXV6472923 2022-09-07T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 311.15 2026-06-28T22:00:05 19814 APV6435210 2022-07-19T00:00:00 2023 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000380211 GUIDON DESIGN LLC 11571.0 2026-06-28T22:00:05 19815 HCM6416637 2022-07-06T00:00:00 2023 1 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 159.51 2026-06-28T22:00:05 19816 HCM6443028 2022-08-03T00:00:00 2023 1 519722 Health Savings Account 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 948.77 2026-06-28T22:00:05 19817 APV6457169 2022-08-22T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193835 RUSH COUNTY SCHOOLS 4156.44 2026-06-28T22:00:05 19818 APV6458057 2022-08-23T00:00:00 2023 1 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000310144 CURTIS FOULKS 180.0 2026-06-28T22:00:05 19819 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 19820 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000401475 ELKHART FAITH UNITED METHODIST CHURCH 3739.68 2026-06-28T22:00:05 19821 HCM6443095 2022-08-03T00:00:00 2023 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 98305.43 2026-06-28T22:00:05 19822 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336682 MARVIN ARNES 334.15 2026-06-28T22:00:05 19823 APV6461099 2022-08-29T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059955 CITY OF LEBANON 89.94 2026-06-28T22:00:05 19824 APV6469688 2022-09-13T00:00:00 2023 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 82.72 2026-06-28T22:00:05 19825 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib 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 6267.4 2026-06-28T22:00:05 19826 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250740 DEBORAH MARTIN 891.75 2026-06-28T22:00:05 19827 APV6469003 2022-09-12T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 502 Child Services Social Service Payments Support Payments Other "" "" 0000375140 DNA DIAGNOSTICS CENTER INC 3449.66 2026-06-28T22:00:05 19828 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243054 GWENDOLYN FAST 573.62 2026-06-28T22:00:05 19829 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194185 M.S.D. WABASH CTY TREASURER 59.84 2026-06-28T22:00:05 19830 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 19831 APV6437375 2022-07-22T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062981 AIDS MINISTRIES/AIDS ASSIST OF NO IN INC 13884.6 2026-06-28T22:00:05 19832 APV6480881 2022-09-30T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000058437 ELKHART COUNTY 95154.95 2026-06-28T22:00:05 19833 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292729 KARA WILSON 899.53 2026-06-28T22:00:05 19834 APV6458854 2022-08-23T00:00:00 2023 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000003304 TEMPLE AND TEMPLE EXCAVATING AND PAVING 39520.34 2026-06-28T22:00:05 19835 HCM6468589 2022-09-14T00:00:00 2023 1 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 1333.23 2026-06-28T22:00:05 19836 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310191 KAREN SANFORD 274.0 2026-06-28T22:00:05 19837 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354565 DENISE BOYD-ASIEDU 261.0 2026-06-28T22:00:05 19838 APV6476478 2022-09-23T00:00:00 2023 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 1047196.25 2026-06-28T22:00:05 19839 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324153 AMANDA RISLEY 404.55 2026-06-28T22:00:05 19840 0006465226 2022-09-06T00:00:00 2023 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 15431.82 2026-06-28T22:00:05 19841 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357125 MALLORY JOEST 152.25 2026-06-28T22:00:05 19842 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 19843 HCM6468589 2022-09-14T00:00:00 2023 1 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 8959.76 2026-06-28T22:00:05 19844 0006480625 2022-09-30T00:00:00 2023 1 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 19845 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393014 HEATHER HAILEY 195.75 2026-06-28T22:00:05 19846 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 19847 0006474743 2022-09-21T00:00:00 2023 1 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 64.66 2026-06-28T22:00:05 19848 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000108784 HAPPY DAYS CHILDCARE and 1364.4 2026-06-28T22:00:05 19849 HCM6443070 2022-08-03T00:00:00 2023 1 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 64.88 2026-06-28T22:00:05 19850 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359479 REBECCA KEEFE 154.38 2026-06-28T22:00:05 19851 0006476906 2022-09-25T00:00:00 2023 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 540.12 2026-06-28T22:00:05 19852 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 196.0 2026-06-28T22:00:05 19853 0006465787 2022-09-07T00:00:00 2023 1 539035 Prog Op-Software Maint 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 567328.15 2026-06-28T22:00:05 19854 HCM6452291 2022-08-17T00:00:00 2023 1 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 17752.73 2026-06-28T22:00:05 19855 APV6449348 2022-08-09T00:00:00 2023 1 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 3906.3 2026-06-28T22:00:05 19856 HCM6461595 2022-08-31T00:00:00 2023 1 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 4139.69 2026-06-28T22:00:05 19857 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375526 ANGELA PLOUCHARD 217.5 2026-06-28T22:00:05 19858 APV6450952 2022-08-11T00:00:00 2023 1 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000021650 INDIANA DIVING CONNECTION INC 249.62 2026-06-28T22:00:05 19859 APV6443441 2022-08-01T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab 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 133802.6 2026-06-28T22:00:05 19860 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 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 8664.5 2026-06-28T22:00:05 19861 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374296 JUHI KABOSKI 267.32 2026-06-28T22:00:05 19862 HCM6416626 2022-07-06T00:00:00 2023 1 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 4654.04 2026-06-28T22:00:05 19863 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246792 ROBERT J BARNETT 797.61 2026-06-28T22:00:05 19864 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375831 CARLA LINVILLE 804.75 2026-06-28T22:00:05 19865 APV6467855 2022-09-09T00:00:00 2023 1 595550 OutoSt Travel - Ground Transpt 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000295074 LESLEY KNAFEL 895.5 2026-06-28T22:00:05 19866 HCM6452286 2022-08-17T00:00:00 2023 1 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2804.88 2026-06-28T22:00:05 19867 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 19868 APV6418263 2022-07-06T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" 0000077873 CHRISTINE BLESSINGER 192.0 2026-06-28T22:00:05 19869 0006460760 2022-08-29T00:00:00 2023 1 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 19870 APV6477595 2022-09-26T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000198148 MELISSA BACHTEL 2782.06 2026-06-28T22:00:05 19871 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293492 BRETT GREEN 601.47 2026-06-28T22:00:05 19872 APV6431731 2022-07-13T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000391383 GRAVITY DIAGNOSTICS LLC 26460.0 2026-06-28T22:00:05 19873 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319176 DAVID GARDNER 478.94 2026-06-28T22:00:05 19874 APV6455776 2022-08-18T00:00:00 2023 1 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 0000401070 ANNA SHEI 169.54 2026-06-28T22:00:05 19875 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 19876 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 19877 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238013 LISA ANN BRAUN 545.56 2026-06-28T22:00:05 19878 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321115 JAVIER ALVARADO 668.29 2026-06-28T22:00:05 19879 0006460703 2022-08-29T00:00:00 2023 1 510160 Jury Duty 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 448.02 2026-06-28T22:00:05 19880 HCM6434996 2022-07-20T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2004.3 2026-06-28T22:00:05 19881 APV6451017 2022-08-11T00:00:00 2023 1 546020 Off-Ink Catrdge & Toner 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 30.26 2026-06-28T22:00:05 19882 APV6475774 2022-09-22T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 1140.78 2026-06-28T22:00:05 19883 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193719 PORTER TWP SCHOOL TREASURER 2324.49 2026-06-28T22:00:05 19884 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380047 JOHN GIBSON 494.45 2026-06-28T22:00:05 19885 HCM6416615 2022-07-06T00:00:00 2023 1 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5304.55 2026-06-28T22:00:05 19886 HCM6434918 2022-07-20T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1461.8 2026-06-28T22:00:05 19887 0006465855 2022-09-01T00:00:00 2023 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 461.14 2026-06-28T22:00:05 19888 APH6469266 2022-09-13T00:00:00 2023 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" General Ledger Entry 82573.08 2026-06-28T22:00:05 19889 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 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 106461.0 2026-06-28T22:00:05 19890 APV6431152 2022-07-12T00:00:00 2023 1 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. 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ROOT 1202.94 2026-06-28T22:00:05 19893 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298804 JAMES MAHAN 769.51 2026-06-28T22:00:05 19894 APV6431033 2022-07-12T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 372.58 2026-06-28T22:00:05 19895 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 19896 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341310 KACEY SOLANO 674.25 2026-06-28T22:00:05 19897 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295204 SUSAN HODGES 267.31 2026-06-28T22:00:05 19898 APV6455067 2022-08-17T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000230386 RESOURCE INTERNATIONAL INC 6715.38 2026-06-28T22:00:05 19899 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 19900 APV6455067 2022-08-17T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 11254.75 2026-06-28T22:00:05 19901 APV6455762 2022-08-18T00:00:00 2023 1 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000380172 GALLS PARENT HOLDINGS LLC 80.0 2026-06-28T22:00:05 19902 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343574 ALEXIS LOWRY 435.0 2026-06-28T22:00:05 19903 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 19904 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250434 BRYAN RICHARD WALTZ 421.41 2026-06-28T22:00:05 19905 APV6416269 2022-07-01T00:00:00 2023 1 538400 Const - Land/Building 110 Adjutant General Contractual Services Construction Other "" "" 0000357487 BOYLE CONSTRUCTION MANAGEMENT INC 381910.62 2026-06-28T22:00:05 19906 HCM6434992 2022-07-20T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 24.21 2026-06-28T22:00:05 19907 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 19908 APV6434020 2022-07-15T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 155808.96 2026-06-28T22:00:05 19909 APV6436054 2022-07-20T00:00:00 2023 1 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 19910 APV6416312 2022-07-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000400978 MAPLE COMMUNITY DEVELOPMENT CORP 2921.35 2026-06-28T22:00:05 19911 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359139 JARREN MATTINGLY 543.75 2026-06-28T22:00:05 19912 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347155 MELISSA HENRY 464.91 2026-06-28T22:00:05 19913 APV6446090 2022-08-04T00:00:00 2023 1 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 80.0 2026-06-28T22:00:05 19914 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285909 DONALD KNOY 543.75 2026-06-28T22:00:05 19915 APV6448499 2022-08-08T00:00:00 2023 1 599026 AdmOp-Dues & Subscriptions 250 Professional Licensing Administrative and Operating Expenses Agency Operations Other "" "" 0000391479 PATRICK HOBBINS 300.0 2026-06-28T22:00:05 19916 APV6455927 2022-08-18T00:00:00 2023 1 555554 Computers & accessories 730 Library Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000012987 SHI INTERNATIONAL CORP 677.78 2026-06-28T22:00:05 19917 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib 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 13396.11 2026-06-28T22:00:05 19918 APV6468982 2022-09-08T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 673.42 2026-06-28T22:00:05 19919 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000318883 THE PORTAGE CHILD CARE LLC 6862.48 2026-06-28T22:00:05 19920 APV6478363 2022-09-27T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 7302.9 2026-06-28T22:00:05 19921 APV6471923 2022-09-16T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 126225.51 2026-06-28T22:00:05 19922 APV6454918 2022-08-17T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000054131 GUIDESOFT INC 1497.88 2026-06-28T22:00:05 19923 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240776 SCOTT ALLEN TERRELL 409.17 2026-06-28T22:00:05 19924 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121704 HAMMOND CITY SCHL TREASURER 196239.8 2026-06-28T22:00:05 19925 APV6462851 2022-08-31T00:00:00 2023 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000223633 HAROLD W MCMILLEN CENTER FOR HEALTH EDUC 15108.36 2026-06-28T22:00:05 19926 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077434 BARTHOLOMEW CONS SCL CORP TREA 217246.48 2026-06-28T22:00:05 19927 HCM6443076 2022-08-03T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 25.65 2026-06-28T22:00:05 19928 APV6459475 2022-08-25T00:00:00 2023 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000056865 DEERE COMPANY 0.0 2026-06-28T22:00:05 19929 0006464448 2022-09-02T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -921.41 2026-06-28T22:00:05 19930 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 16.0 2026-06-28T22:00:05 19931 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297247 CAROLYN BOOKER 609.0 2026-06-28T22:00:05 19932 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321131 SCOTT GARD 445.54 2026-06-28T22:00:05 19933 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 19934 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352857 RASHELLE LOFGREN 348.0 2026-06-28T22:00:05 19935 APV6440510 2022-07-27T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087501 DUNCAN ROBERTSON INC 86328.0 2026-06-28T22:00:05 19936 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000248935 LATOSHA GLENN 1511.89 2026-06-28T22:00:05 19937 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350945 DANIEL ADAMS 261.0 2026-06-28T22:00:05 19938 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363351 NATHAN HEIMANN 413.25 2026-06-28T22:00:05 19939 APV6449253 2022-08-09T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000078936 INDIANA HOSPITAL ASSOCIATION INC 22288.62 2026-06-28T22:00:05 19940 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247173 TERESA L WASKOM 2018.76 2026-06-28T22:00:05 19941 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 19942 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318097 MICHAEL DRAIN 935.25 2026-06-28T22:00:05 19943 APV6425349 2022-07-08T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 22597.18 2026-06-28T22:00:05 19944 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373598 TIFFANY WHITE 1528.3 2026-06-28T22:00:05 19945 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350946 TOYMIKO VERNA BRADLEY 222.76 2026-06-28T22:00:05 19946 0006419225 2022-07-08T00:00:00 2023 1 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 1000.0 2026-06-28T22:00:05 19947 0006443852 2022-08-08T00:00:00 2023 1 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 244.0 2026-06-28T22:00:05 19948 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298358 SHERRY L SHIREMAN 696.0 2026-06-28T22:00:05 19949 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252432 SHERYL AND CORDELL GEORGE 112.38 2026-06-28T22:00:05 19950 APV6430172 2022-07-07T00:00:00 2023 1 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 13.98 2026-06-28T22:00:05 19951 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102265 LITTLE CHILDREN'S MINISTRY 4718.7 2026-06-28T22:00:05 19952 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297248 BARBARA MAURER 378.71 2026-06-28T22:00:05 19953 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243179 CHRISTINA H MAIDLOW 417.68 2026-06-28T22:00:05 19954 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396994 ANDREW T PEARCE 404.55 2026-06-28T22:00:05 19955 APV6455832 2022-08-18T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404689 LUV S TAYLOR 1387.78 2026-06-28T22:00:05 19956 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318381 ANTHONY GOECKE 174.0 2026-06-28T22:00:05 19957 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355297 SHANNON YATES 108.75 2026-06-28T22:00:05 19958 APV6430172 2022-07-07T00:00:00 2023 1 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 13.33 2026-06-28T22:00:05 19959 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241355 HELEN POWELL 811.11 2026-06-28T22:00:05 19960 0006475416 2022-09-22T00:00:00 2023 1 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 19.23 2026-06-28T22:00:05 19961 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370445 ANDREW HEMPSTEAD 1289.13 2026-06-28T22:00:05 19962 HCM6443086 2022-08-03T00:00:00 2023 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 53232.79 2026-06-28T22:00:05 19963 APV6462049 2022-08-30T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000055118 SECOND HARVEST FOOD BANK OF EAST CENTRAL 37082.5 2026-06-28T22:00:05 19964 APV6464664 2022-09-02T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000397545 WESTMORELAND CLINICAL INC 3475.0 2026-06-28T22:00:05 19965 0006466724 2022-09-08T00:00:00 2023 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 23183.52 2026-06-28T22:00:05 19966 APV6449238 2022-08-09T00:00:00 2023 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 908.7 2026-06-28T22:00:05 19967 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357466 KATIE DUNCAN 404.55 2026-06-28T22:00:05 19968 EXV6470762 2022-09-14T00:00:00 2023 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 192.08 2026-06-28T22:00:05 19969 APV6440158 2022-07-28T00:00:00 2023 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000057969 CITY OF CONNERSVILLE 42410.0 2026-06-28T22:00:05 19970 ARD6472055 2022-09-16T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -117.0 2026-06-28T22:00:05 19971 APV6449348 2022-08-09T00:00:00 2023 1 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 7887.49 2026-06-28T22:00:05 19972 0006465135 2022-09-01T00:00:00 2023 1 546018 Off-Purchase Forms 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 19.09 2026-06-28T22:00:05 19973 APV6418820 2022-07-07T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000406691 ROGER E GRIFFITH 133.28 2026-06-28T22:00:05 19974 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333838 MELODY BADILLA 404.55 2026-06-28T22:00:05 19975 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000094929 WABASH COUNTY YMCA 7270.07 2026-06-28T22:00:05 19976 APV6476416 2022-09-23T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000403656 JOHN C LESTER 979.91 2026-06-28T22:00:05 19977 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361911 ANDREA ROSENFELD-MOUNTAIN 222.77 2026-06-28T22:00:05 19978 APV6458112 2022-08-23T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194225 SALEM COMM SCHOOL TREASURER 4034.93 2026-06-28T22:00:05 19979 0006448999 2022-08-01T00:00:00 2023 1 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 90756.67 2026-06-28T22:00:05 19980 APV6467995 2022-09-09T00:00:00 2023 1 571209 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 61278.83 2026-06-28T22:00:05 19981 APV6431066 2022-07-12T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000079390 HEALTH CARE ED and TRAINING INC 18272.05 2026-06-28T22:00:05 19982 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249383 RANDY LEE BEAR 409.17 2026-06-28T22:00:05 19983 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000099020 LIVING WATERS ASSEMBLY OF GOD CHURCH 3254.89 2026-06-28T22:00:05 19984 0006448284 2022-08-01T00:00:00 2023 1 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 87318.36 2026-06-28T22:00:05 19985 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409561 BOBBY GENE POTTS 485.63 2026-06-28T22:00:05 19986 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121623 SACRED HEART CHURCH AND SCHOOL 5798.94 2026-06-28T22:00:05 19987 APV6454102 2022-08-15T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000069996 WHITE CONSTRUCTION 209157.82 2026-06-28T22:00:05 19988 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311433 JOSHUA JENKINS 393.31 2026-06-28T22:00:05 19989 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 19990 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 19991 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245014 ANGELA LEWIS-HAWKINS 449.5 2026-06-28T22:00:05 19992 APV6478323 2022-09-27T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059208 CITY OF JASPER 621.18 2026-06-28T22:00:05 19993 APV6448559 2022-08-08T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053736 MARION COUNTY 233830.68 2026-06-28T22:00:05 19994 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307399 LA SHAWN MUEX-MABON 1293.59 2026-06-28T22:00:05 19995 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 147.0 2026-06-28T22:00:05 19996 APV6439498 2022-07-27T00:00:00 2023 1 521002 Telecom -TelephoneLocalService 44 Protection Advocacy Svcs Comm Utilities Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000050030 SBC 0.0 2026-06-28T22:00:05 19997 APV6480916 2022-09-30T00:00:00 2023 1 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000155711 JOHN MALLERS 71.6 2026-06-28T22:00:05 19998 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194185 M.S.D. WABASH CTY TREASURER 4575.88 2026-06-28T22:00:05 19999 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389270 ANITA A WATTS 449.5 2026-06-28T22:00:05 20000 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303234 TINA BURST 391.5 2026-06-28T22:00:05 20001 0006480639 2022-09-30T00:00:00 2023 1 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 20002 APV6472566 2022-09-19T00:00:00 2023 1 595530 OutoSt Travel - Lodging 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 2190.99 2026-06-28T22:00:05 20003 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311384 MICHELLE WILLIAMS 449.5 2026-06-28T22:00:05 20004 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 20005 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364567 JACQUELINE OLTMAN 629.3 2026-06-28T22:00:05 20006 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 20007 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301479 JACK MANSFIELD 301.17 2026-06-28T22:00:05 20008 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243595 DEBRA WORLAND 409.17 2026-06-28T22:00:05 20009 APV6449284 2022-08-09T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000004796 INDIANA UNIV 27170.02 2026-06-28T22:00:05 20010 APV6448474 2022-08-07T00:00:00 2023 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000373808 PRO SERIES EQUIPMENT 391.94 2026-06-28T22:00:05 20011 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 20012 ARD6455116 2022-08-17T00:00:00 2023 1 595510 OutoSt Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -460.02 2026-06-28T22:00:05 20013 APV6455936 2022-08-18T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 593648.03 2026-06-28T22:00:05 20014 APV6480852 2022-09-30T00:00:00 2023 1 599026 AdmOp-Dues & Subscriptions 250 Professional Licensing Administrative and Operating Expenses Agency Operations Other "" "" 0000198508 APPRISS, INC 752000.0 2026-06-28T22:00:05 20015 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306776 JENNIFER MANZKE 543.75 2026-06-28T22:00:05 20016 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 74.0 2026-06-28T22:00:05 20017 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291142 JULIE ADAMS 257.07 2026-06-28T22:00:05 20018 0006465811 2022-09-01T00:00:00 2023 1 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 54.49 2026-06-28T22:00:05 20019 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335116 ANGEL MONTGOMERY 111.39 2026-06-28T22:00:05 20020 0006463419 2022-09-08T00:00:00 2023 1 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 1877.81 2026-06-28T22:00:05 20021 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000369094 MELISSA PARKS 489.95 2026-06-28T22:00:05 20022 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323120 MONICA OWSLEY 334.15 2026-06-28T22:00:05 20023 INV6475944 2022-09-21T00:00:00 2023 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 125.0 2026-06-28T22:00:05 20024 0006465226 2022-09-06T00:00:00 2023 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.08 2026-06-28T22:00:05 20025 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000303957 SONJA RENAE LOZADA 1511.89 2026-06-28T22:00:05 20026 0006475434 2022-09-22T00:00:00 2023 1 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 45.01 2026-06-28T22:00:05 20027 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 2700.63 2026-06-28T22:00:05 20028 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 20029 HCM6468609 2022-09-14T00:00:00 2023 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 454.93 2026-06-28T22:00:05 20030 APV6435853 2022-07-20T00:00:00 2023 1 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000055909 RANDOLPH COUNTY 148352.95 2026-06-28T22:00:05 20031 APV6446090 2022-08-04T00:00:00 2023 1 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 162.04 2026-06-28T22:00:05 20032 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355678 ASHLEY MOZLEY 1280.91 2026-06-28T22:00:05 20033 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314437 ROCHELLE WOLFE 734.28 2026-06-28T22:00:05 20034 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394506 COURTNEY GILSTRAP 935.62 2026-06-28T22:00:05 20035 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364498 JERRY ALLEN 891.07 2026-06-28T22:00:05 20036 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241718 CYNTHIA K FAIR 217.5 2026-06-28T22:00:05 20037 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255298 RAYMOND P VANDERSCHANS 417.69 2026-06-28T22:00:05 20038 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 20039 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 20040 0006470105 2022-09-14T00:00:00 2023 1 539137 ProgOp - Inspection 498 FSSA Aging Contractual Services Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 20041 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250543 ROBERT SCOTT SMITH 870.9 2026-06-28T22:00:05 20042 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391086 SARA TAYLOR 643.15 2026-06-28T22:00:05 20043 APV6440365 2022-07-28T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000076863 SOCIAL HEALTH ASSOC OF IND INC 4085.12 2026-06-28T22:00:05 20044 APV6470485 2022-09-14T00:00:00 2023 1 533039 Main - Telecommunications 385 Homeland Security Contractual Services Maintenance Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000006146 EMERGENCY RADIO SERVICE INC 12623.3 2026-06-28T22:00:05 20045 0006457630 2022-08-23T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.28 2026-06-28T22:00:05 20046 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386265 JOEL DULIN 404.55 2026-06-28T22:00:05 20047 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 20048 APV6448640 2022-08-08T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055332 CITY OF PORTAGE 1138.96 2026-06-28T22:00:05 20049 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245177 KATRICE R ABEL 421.41 2026-06-28T22:00:05 20050 EXV6476663 2022-09-19T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 13.0 2026-06-28T22:00:05 20051 HCM6452289 2022-08-17T00:00:00 2023 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 9151.63 2026-06-28T22:00:05 20052 0006456197 2022-08-19T00:00:00 2023 1 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 20053 APV6458720 2022-08-24T00:00:00 2023 1 599026 AdmOp-Dues & Subscriptions 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 600.0 2026-06-28T22:00:05 20054 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393999 JESSICA PRITCHARD 337.12 2026-06-28T22:00:05 20055 0006466699 2022-09-08T00:00:00 2023 1 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 20056 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092106 SAMARITAN FAMILY HEALTH AND COUNSELING 14.0 2026-06-28T22:00:05 20057 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313984 SHELLEY KINNETT 348.0 2026-06-28T22:00:05 20058 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310824 KAREN ROCKEY 2090.17 2026-06-28T22:00:05 20059 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345937 ALISON POWELL 674.25 2026-06-28T22:00:05 20060 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298777 KIMBERLY GUERRA 957.0 2026-06-28T22:00:05 20061 APV6478518 2022-09-27T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000072792 CITY OF ALEXANDRIA -7875.0 2026-06-28T22:00:05 20062 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392499 RONALD E TABOR 400.98 2026-06-28T22:00:05 20063 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351477 MELISSA BERKES 152.25 2026-06-28T22:00:05 20064 APV6462061 2022-08-30T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000397994 SEYMOUR TREATMENT CENTER LLC 90000.0 2026-06-28T22:00:05 20065 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 20066 APV6418861 2022-07-06T00:00:00 2023 1 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 20067 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255107 BRIAN STAFFORD 494.45 2026-06-28T22:00:05 20068 APV6480969 2022-09-30T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064823 RUSH COUNTY 13260.0 2026-06-28T22:00:05 20069 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357609 YAZMIN PEREZ 282.75 2026-06-28T22:00:05 20070 EXV6475918 2022-09-09T00:00:00 2023 1 595570 OutoSt Travel - Parking&Toll 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 18.0 2026-06-28T22:00:05 20071 APV6430231 2022-07-11T00:00:00 2023 1 599227 EmpReimb-Tuition Reimbursement 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" 0000407104 NELLIE C HARDIN-QUARLES 1852.5 2026-06-28T22:00:05 20072 APV6475763 2022-09-22T00:00:00 2023 1 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 13563.61 2026-06-28T22:00:05 20073 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000154525 JOYCE RANDOLPH 830.58 2026-06-28T22:00:05 20074 APV6449303 2022-08-09T00:00:00 2023 1 534050 Sec & Sfty - Guard Services 510 Dept of Workforce Development Contractual Services Security and Safety Other "" "" 0000383235 UNIVERSAL PROTECTION SERVICE LP 1670.86 2026-06-28T22:00:05 20075 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000138503 PAMELA JACKSON 334.15 2026-06-28T22:00:05 20076 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000022778 CROSSROAD CHILD AND FAMILY SERVICES INC 14.0 2026-06-28T22:00:05 20077 0006441710 2022-08-08T00:00:00 2023 1 652072 Seat Charge 38 Lieutenant Governor's Office Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 842.28 2026-06-28T22:00:05 20078 0006417570 2022-07-06T00:00:00 2023 1 518800 Anthem Vision 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 2.0 2026-06-28T22:00:05 20079 0006465855 2022-09-01T00:00:00 2023 1 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.74 2026-06-28T22:00:05 20080 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326732 LYNN STYF 935.62 2026-06-28T22:00:05 20081 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240857 CASCIA DYKE 155.94 2026-06-28T22:00:05 20082 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 20083 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000212362 ANGELA BARNHART 1345.24 2026-06-28T22:00:05 20084 HCM6416576 2022-07-06T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 185.72 2026-06-28T22:00:05 20085 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379405 HEATHER MOCNY 462.62 2026-06-28T22:00:05 20086 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340134 JAMIE HIXON 267.32 2026-06-28T22:00:05 20087 APV6459636 2022-08-24T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000069996 WHITE CONSTRUCTION 106292.67 2026-06-28T22:00:05 20088 HCM6443075 2022-08-03T00:00:00 2023 1 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 657.58 2026-06-28T22:00:05 20089 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352627 KIMEKA HUNT 217.5 2026-06-28T22:00:05 20090 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388887 ASHLEY TALARICO 391.5 2026-06-28T22:00:05 20091 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280756 GRETCHEN JONES 395.63 2026-06-28T22:00:05 20092 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272870 JANELLE LUSTIG 2923.36 2026-06-28T22:00:05 20093 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366410 RUSSELL ISAAC 326.25 2026-06-28T22:00:05 20094 0006448279 2022-08-01T00:00:00 2023 1 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 217.94 2026-06-28T22:00:05 20095 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245358 MISTY ESCOTO APONTE 432.6 2026-06-28T22:00:05 20096 0006443962 2022-08-08T00:00:00 2023 1 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 2124.68 2026-06-28T22:00:05 20097 HCM6416570 2022-07-06T00:00:00 2023 1 518901 Payroll Employee Assistance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.16 2026-06-28T22:00:05 20098 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000295563 CHILDREN OF AMERICA INDIANAPOLIS LLC 4466.18 2026-06-28T22:00:05 20099 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370709 DAVID SKAGGS 764.15 2026-06-28T22:00:05 20100 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406316 RICKY J SMALL 334.14 2026-06-28T22:00:05 20101 APV6438094 2022-07-24T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000396799 WAIMING VIVIEN MCCURDY 39.0 2026-06-28T22:00:05 20102 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262400 AMY KATHLEEN STEWART 584.35 2026-06-28T22:00:05 20103 HCM6477156 2022-09-28T00:00:00 2023 1 516004 FICA - Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 10.12 2026-06-28T22:00:05 20104 APV6461099 2022-08-29T00:00:00 2023 1 541037 Mot Veh Ex -Batteries 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000098326 RIGHT AUTO PARTS 133.1 2026-06-28T22:00:05 20105 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343384 ANDREW GARRETT 174.0 2026-06-28T22:00:05 20106 0006418547 2022-07-07T00:00:00 2023 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.46 2026-06-28T22:00:05 20107 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245338 SUSAN C BYRUM 811.13 2026-06-28T22:00:05 20108 0006451315 2022-08-12T00:00:00 2023 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 420.44 2026-06-28T22:00:05 20109 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272444 AUTRY RABON 230.55 2026-06-28T22:00:05 20110 HCM6477179 2022-09-28T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.55 2026-06-28T22:00:05 20111 HCM6452256 2022-08-17T00:00:00 2023 1 518800 Anthem Vision 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 64.75 2026-06-28T22:00:05 20112 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315351 SHAWN HERNANDEZ 152.25 2026-06-28T22:00:05 20113 APV6475763 2022-09-22T00:00:00 2023 1 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 24194.32 2026-06-28T22:00:05 20114 0006419268 2022-07-08T00:00:00 2023 1 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 72.51 2026-06-28T22:00:05 20115 APV6430181 2022-07-11T00:00:00 2023 1 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 136390.39 2026-06-28T22:00:05 20116 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274601 JANA FLUD 407.21 2026-06-28T22:00:05 20117 HCM6443075 2022-08-03T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 10.38 2026-06-28T22:00:05 20118 APV6455726 2022-08-18T00:00:00 2023 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000389905 DANE WILSON 5277.89 2026-06-28T22:00:05 20119 APV6433605 2022-07-15T00:00:00 2023 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000069996 WHITE CONSTRUCTION 273941.35 2026-06-28T22:00:05 20120 APV6417320 2022-07-01T00:00:00 2023 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 184989.64 2026-06-28T22:00:05 20121 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331662 JEFFREY CARLSON 449.5 2026-06-28T22:00:05 20122 APV6416219 2022-07-01T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000102499 STEPPING STONE SHELTER FOR WOMEN 412.75 2026-06-28T22:00:05 20123 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 124.0 2026-06-28T22:00:05 20124 APV6463717 2022-09-01T00:00:00 2023 1 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 214.99 2026-06-28T22:00:05 20125 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363542 ERIN TROGDEN 1413.75 2026-06-28T22:00:05 20126 APV6466980 2022-09-08T00:00:00 2023 1 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 20127 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302470 TRACY COURTNEY 423.25 2026-06-28T22:00:05 20128 HCM6477174 2022-09-28T00:00:00 2023 1 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 20129 APV6444167 2022-08-02T00:00:00 2023 1 539022 Prog Op-HAZARD WASTE REMOVAL 110 Adjutant General Contractual Services Program Operations Other "" "" 0000059513 DELTA WATER MANAGEMENT GROUP, 9273.0 2026-06-28T22:00:05 20130 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 20131 0006474077 2022-09-20T00:00:00 2023 1 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 34.83 2026-06-28T22:00:05 20132 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244804 RICHARD D MORGAN 405.57 2026-06-28T22:00:05 20133 0006439423 2022-07-27T00:00:00 2023 1 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 20134 0006463390 2022-09-08T00:00:00 2023 1 652051 Data Circuits-On Network 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2400.0 2026-06-28T22:00:05 20135 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 20136 0006478057 2022-09-27T00:00:00 2023 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 325302.04 2026-06-28T22:00:05 20137 APV6452575 2022-08-15T00:00:00 2023 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000098326 RIGHT AUTO PARTS 152.26 2026-06-28T22:00:05 20138 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327985 LINDA JOHNSON 224.75 2026-06-28T22:00:05 20139 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350051 QUANEITA MCATEE 334.14 2026-06-28T22:00:05 20140 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 20141 0006466724 2022-09-08T00:00:00 2023 1 659284 WebEx 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7.31 2026-06-28T22:00:05 20142 APV6434265 2022-07-18T00:00:00 2023 1 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000095150 LUTHERAN FOUNDATION INC 30.0 2026-06-28T22:00:05 20143 0006430809 2022-07-12T00:00:00 2023 1 546007 Off-Specialty Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 20144 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240689 HEATH A. ROOT 1550.77 2026-06-28T22:00:05 20145 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339422 JENNIFER GOETZ 300.73 2026-06-28T22:00:05 20146 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 20147 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247849 CYNDI M GRAY 2200.89 2026-06-28T22:00:05 20148 APV6479227 2022-09-28T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000348659 JUDITH GAINEY 1570.35 2026-06-28T22:00:05 20149 APV6454918 2022-08-17T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000187893 LIXIA LIU 10.92 2026-06-28T22:00:05 20150 0006443883 2022-08-08T00:00:00 2023 1 659101 Agency Bill Back 501 Early Child Learning Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 197.58 2026-06-28T22:00:05 20151 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 20152 HCM6443020 2022-08-03T00:00:00 2023 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.07 2026-06-28T22:00:05 20153 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328783 GARY PROFITT 157.32 2026-06-28T22:00:05 20154 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337500 TAMIKA BROWN 445.53 2026-06-28T22:00:05 20155 APV6418244 2022-07-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064877 VERMILLION COUNTY 8736.75 2026-06-28T22:00:05 20156 APV6443153 2022-08-01T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000056764 HUNTINGTON COUNTY 676.74 2026-06-28T22:00:05 20157 APV6435991 2022-07-20T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" 0000185310 CHRISTINE JEFFERS 33.8 2026-06-28T22:00:05 20158 APV6475673 2022-09-22T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000295090 NEXT STEP FOUNDATION INC 21527.5 2026-06-28T22:00:05 20159 ACC00B0002 2022-09-01T00:00:00 2023 1 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry -6650.0 2026-06-28T22:00:05 20160 APV6480886 2022-09-30T00:00:00 2023 1 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 58000.0 2026-06-28T22:00:05 20161 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325041 FRANCES HAMM 157.32 2026-06-28T22:00:05 20162 0006419236 2022-07-01T00:00:00 2023 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 17.37 2026-06-28T22:00:05 20163 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243700 PERNELL AND PATRICIA JONES 491.0 2026-06-28T22:00:05 20164 APV6471310 2022-09-15T00:00:00 2023 1 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000065367 CSX TRANSPORTATION, INC. 1510.25 2026-06-28T22:00:05 20165 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272391 DAWN POWELL 417.68 2026-06-28T22:00:05 20166 APV6470551 2022-09-14T00:00:00 2023 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 640.65 2026-06-28T22:00:05 20167 APV6458112 2022-08-23T00:00:00 2023 1 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 1996.99 2026-06-28T22:00:05 20168 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121719 21ST CENTURY CHARTER SCHOOL 29145.74 2026-06-28T22:00:05 20169 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363897 TINA DUKES 674.25 2026-06-28T22:00:05 20170 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370432 REGIONAL SPORT AND SPINE CHIROPRACTIC PC 14.0 2026-06-28T22:00:05 20171 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380589 IAN CROCKER 1573.25 2026-06-28T22:00:05 20172 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369600 SARAH SMITH 217.5 2026-06-28T22:00:05 20173 0006470107 2022-09-14T00:00:00 2023 1 599042 AdmOp-Freight & Express 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 20174 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 20175 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000223487 REGINALD FIELDS 445.42 2026-06-28T22:00:05 20176 0006450771 2022-08-11T00:00:00 2023 1 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 20177 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342875 MARK ROSENBERGER 224.75 2026-06-28T22:00:05 20178 0006448279 2022-08-01T00:00:00 2023 1 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 1879.26 2026-06-28T22:00:05 20179 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194258 NETTLE CREEK SCHL CORP TREAS 1542.37 2026-06-28T22:00:05 20180 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398981 AMBER LUBEN 334.15 2026-06-28T22:00:05 20181 APV6463531 2022-09-01T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000060807 DEARBORN COUNTY 17593.94 2026-06-28T22:00:05 20182 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054567 SWITZERLAND COUNTY 14.0 2026-06-28T22:00:05 20183 APV6418822 2022-07-07T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 385 Homeland Security Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Earthquake State Assistance 0000401070 ANNA SHEI 80.0 2026-06-28T22:00:05 20184 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 20185 0006461801 2022-08-30T00:00:00 2023 1 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 20186 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308544 THOMAS GREEN 304.5 2026-06-28T22:00:05 20187 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374409 DOMINIQUE THOMPKINS 445.53 2026-06-28T22:00:05 20188 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193916 HOLY CROSS SCHOOL 1011.31 2026-06-28T22:00:05 20189 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 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 4330.66 2026-06-28T22:00:05 20190 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323444 JESSICA DEVINNEY 1151.84 2026-06-28T22:00:05 20191 APV6443318 2022-08-01T00:00:00 2023 1 555541 Camera equipment 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants 0000335236 VIGILANT SOLUTIONS INC 6400.0 2026-06-28T22:00:05 20192 APV6445438 2022-08-01T00:00:00 2023 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000088551 WESTERN INDIANA ENERGY REMC 121.02 2026-06-28T22:00:05 20193 0006465135 2022-09-01T00:00:00 2023 1 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 1611.81 2026-06-28T22:00:05 20194 EXV6457346 2022-08-15T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 115.33 2026-06-28T22:00:05 20195 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000368192 INVENT LEARNING HUB INC 951.92 2026-06-28T22:00:05 20196 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000082494 TIPTON COMMUNITY SCHOOL CORP 86060.75 2026-06-28T22:00:05 20197 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335372 ELLEN DUMM 200.49 2026-06-28T22:00:05 20198 APV6447513 2022-08-04T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000096869 MONTGOMERY COUNTY YOUTH SERVICE BUREAU 5113.14 2026-06-28T22:00:05 20199 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 20200 HCM6477156 2022-09-28T00:00:00 2023 1 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 94.02 2026-06-28T22:00:05 20201 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib 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 38505.22 2026-06-28T22:00:05 20202 0006417598 2022-07-06T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 67104.0 2026-06-28T22:00:05 20203 0006470106 2022-09-14T00:00:00 2023 1 533040 Main - Office Copier 498 FSSA Aging Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 20204 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384786 MICHAEL HART 1333.7 2026-06-28T22:00:05 20205 0006477237 2022-09-26T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 832.55 2026-06-28T22:00:05 20206 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331596 BRITTNEY LUNDY 2476.45 2026-06-28T22:00:05 20207 HCM6452217 2022-08-17T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 421.02 2026-06-28T22:00:05 20208 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193596 MONROE-GREGG SCHL DIST TREAS 110944.1 2026-06-28T22:00:05 20209 APV6449360 2022-08-09T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087469 THREE STAR PAINTING INC 1280.0 2026-06-28T22:00:05 20210 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357757 DANA CRISS 378.71 2026-06-28T22:00:05 20211 0006465135 2022-09-01T00:00:00 2023 1 659306 Workstation Software Licenses 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 25.54 2026-06-28T22:00:05 20212 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381005 MARY BURKHOLDER 1069.81 2026-06-28T22:00:05 20213 APV6445440 2022-08-03T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 4166.84 2026-06-28T22:00:05 20214 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251864 BRIDGETT MORALES 224.75 2026-06-28T22:00:05 20215 0006449784 2022-08-03T00:00:00 2023 1 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 13.99 2026-06-28T22:00:05 20216 0006463422 2022-09-08T00:00:00 2023 1 652151 800# Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 9.66 2026-06-28T22:00:05 20217 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 20218 APV6452627 2022-08-09T00:00:00 2023 1 590110 Real Estate Rentals 300 Natural Resources Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000225866 B and J RENTAL PROPERTIES LLC 4553.02 2026-06-28T22:00:05 20219 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306776 JENNIFER MANZKE 1123.75 2026-06-28T22:00:05 20220 HCM6434972 2022-07-20T00:00:00 2023 1 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 74849.76 2026-06-28T22:00:05 20221 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000177513 PAMELA JANE HAMMER 757.41 2026-06-28T22:00:05 20222 APV6458112 2022-08-23T00:00:00 2023 1 571209 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 65661.8 2026-06-28T22:00:05 20223 0006470152 2022-09-14T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 3372.76 2026-06-28T22:00:05 20224 0006465789 2022-09-07T00:00:00 2023 1 652331 WAN Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 807.2 2026-06-28T22:00:05 20225 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 20226 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 20227 APV6435971 2022-07-20T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060048 CITY OF CRAWFORDSVILLE 488.26 2026-06-28T22:00:05 20228 0006443852 2022-08-08T00:00:00 2023 1 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 521.78 2026-06-28T22:00:05 20229 0006470106 2022-09-14T00:00:00 2023 1 539027 Prog Op-Shredding Service 498 FSSA Aging Contractual Services Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 20230 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395549 DAWN L GEORGE 1012.05 2026-06-28T22:00:05 20231 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 20232 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379053 LACHELLE HARRIS 217.5 2026-06-28T22:00:05 20233 APV6434022 2022-07-18T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000080573 LOUISVILLE and INDIANA RR CO 0.0 2026-06-28T22:00:05 20234 HCM6416635 2022-07-06T00:00:00 2023 1 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 33.95 2026-06-28T22:00:05 20235 HCM6416640 2022-07-06T00:00:00 2023 1 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13612.22 2026-06-28T22:00:05 20236 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347692 AMANDA JUSTICE 261.0 2026-06-28T22:00:05 20237 0006465220 2022-09-01T00:00:00 2023 1 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 10.47 2026-06-28T22:00:05 20238 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359367 CHERYL COLE 326.25 2026-06-28T22:00:05 20239 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306325 DANA ARENT 195.75 2026-06-28T22:00:05 20240 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240584 JEREMY PATRICK HOSKINS 2776.34 2026-06-28T22:00:05 20241 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246719 DANA FOSTER 1218.0 2026-06-28T22:00:05 20242 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371845 MARILYN DELEON 108.75 2026-06-28T22:00:05 20243 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321003 ROBIN MCCALLIP 274.01 2026-06-28T22:00:05 20244 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 20245 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000006599 ALLEN COUNTY 2728.65 2026-06-28T22:00:05 20246 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287749 KELLY RICE 449.5 2026-06-28T22:00:05 20247 HCM6452288 2022-08-17T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1836.9 2026-06-28T22:00:05 20248 0006441753 2022-08-08T00:00:00 2023 1 653090 Data Protection Services 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 93.03 2026-06-28T22:00:05 20249 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381183 KENDRA HASSELL 435.0 2026-06-28T22:00:05 20250 APV6458112 2022-08-23T00:00:00 2023 1 571209 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 71237.95 2026-06-28T22:00:05 20251 APV6416297 2022-07-01T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399785 DIANA L DEVORE 203.0 2026-06-28T22:00:05 20252 APV6469659 2022-09-13T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000393390 DANNIE R CAREY JR 110.8 2026-06-28T22:00:05 20253 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120922 SOUTH DEARBORN COMMUNITY 297.87 2026-06-28T22:00:05 20254 0006464400 2022-09-02T00:00:00 2023 1 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 20255 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252434 SAMANTHA CROOK 174.0 2026-06-28T22:00:05 20256 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib 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 2887.33 2026-06-28T22:00:05 20257 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077421 LOGANSPORT COMM SCH CORP TREAS 38388.4 2026-06-28T22:00:05 20258 0006463416 2022-09-08T00:00:00 2023 1 659266 Database Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 180.58 2026-06-28T22:00:05 20259 HCM6461646 2022-08-31T00:00:00 2023 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 43.71 2026-06-28T22:00:05 20260 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 20261 APV6471248 2022-09-15T00:00:00 2023 1 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000398999 CRAIG JOHNSON 270.5 2026-06-28T22:00:05 20262 HCM6452243 2022-08-17T00:00:00 2023 1 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 29743.2 2026-06-28T22:00:05 20263 EXV6437637 2022-07-19T00:00:00 2023 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 377.14 2026-06-28T22:00:05 20264 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358636 STEVE TALLEY 404.55 2026-06-28T22:00:05 20265 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293353 BERNADETTE JONES 378.7 2026-06-28T22:00:05 20266 APV6439488 2022-07-27T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000006932 NOBLE COUNTY 7518.06 2026-06-28T22:00:05 20267 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000293045 FRIENDS OF CANAAN INC 653.87 2026-06-28T22:00:05 20268 APV6477540 2022-09-26T00:00:00 2023 1 531029 Prof Serv - IT Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC -4404.0 2026-06-28T22:00:05 20269 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338729 SUANN WRIGHT 369.75 2026-06-28T22:00:05 20270 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 20271 APV6439498 2022-07-27T00:00:00 2023 1 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 0.0 2026-06-28T22:00:05 20272 APV6466285 2022-09-07T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000061233 DILGARD FROZEN FOODS INC 29312.1 2026-06-28T22:00:05 20273 0006416089 2022-07-08T00:00:00 2023 1 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 5454.63 2026-06-28T22:00:05 20274 0006465994 2022-09-07T00:00:00 2023 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.43 2026-06-28T22:00:05 20275 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 20276 APV6431779 2022-07-13T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000327889 CONSTANCE SHAPIRO 1799.82 2026-06-28T22:00:05 20277 APV6441163 2022-07-29T00:00:00 2023 1 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 20278 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 20279 APV6480830 2022-09-30T00:00:00 2023 1 533044 Main - Lawnmowers 110 Adjutant General Contractual Services Maintenance Other "" "" 0000319819 HUTSON INC 158.38 2026-06-28T22:00:05 20280 APV6441262 2022-07-29T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059524 CITY OF GREENWOOD 36965.42 2026-06-28T22:00:05 20281 HCM6468605 2022-09-14T00:00:00 2023 1 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 1.71 2026-06-28T22:00:05 20282 APV6444016 2022-08-02T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" 0000404861 JARAH J BURGIN JR 0.0 2026-06-28T22:00:05 20283 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283812 KYLLAH EDWARDS 224.75 2026-06-28T22:00:05 20284 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000183561 LANA FLOWERS 1029.21 2026-06-28T22:00:05 20285 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369575 CYRENA WHITE 320.81 2026-06-28T22:00:05 20286 ARD6460451 2022-08-26T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -17156.19 2026-06-28T22:00:05 20287 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 20288 HCM6416574 2022-07-06T00:00:00 2023 1 516002 FICA - Regular 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 424.98 2026-06-28T22:00:05 20289 0006437935 2022-07-25T00:00:00 2023 1 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 20290 APV6418862 2022-07-07T00:00:00 2023 1 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 0.8 2026-06-28T22:00:05 20291 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 20292 APV6446147 2022-08-04T00:00:00 2023 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000072105 JAMES OVERMYER 259.41 2026-06-28T22:00:05 20293 APV6430190 2022-07-11T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000405012 TIMOTHY A STICHLER 58.8 2026-06-28T22:00:05 20294 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168911 LYNJEAN HALL 1499.53 2026-06-28T22:00:05 20295 APV6476386 2022-09-23T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 35000.0 2026-06-28T22:00:05 20296 0006430578 2022-07-12T00:00:00 2023 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 14934.98 2026-06-28T22:00:05 20297 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000148855 GLORIA WALKER 606.82 2026-06-28T22:00:05 20298 0006450733 2022-08-11T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -104711.52 2026-06-28T22:00:05 20299 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380871 DULCIE STEVENS 195.75 2026-06-28T22:00:05 20300 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 20301 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000013066 TRADEWINDS SERVICES INC 1553.14 2026-06-28T22:00:05 20302 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368497 LISA CALLAHAN 435.0 2026-06-28T22:00:05 20303 0006437092 2022-07-20T00:00:00 2023 1 516003 Payroll Social Security 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 332.25 2026-06-28T22:00:05 20304 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE 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 20305 ARD6455199 2022-08-17T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -22964.76 2026-06-28T22:00:05 20306 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319478 WILLIAM DIXON 1174.5 2026-06-28T22:00:05 20307 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392611 MAKYLA WORLEY 111.38 2026-06-28T22:00:05 20308 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307884 RYAN HOGEMEYER 652.5 2026-06-28T22:00:05 20309 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109812 COMPREHENSIVE PSYCHOLOGY 882.0 2026-06-28T22:00:05 20310 HCM6443088 2022-08-03T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.2 2026-06-28T22:00:05 20311 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 20312 HCM6416625 2022-07-06T00:00:00 2023 1 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 665.49 2026-06-28T22:00:05 20313 APC6475458 2022-09-21T00:00:00 2023 1 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000051009 OWEN COUNTY -60000.0 2026-06-28T22:00:05 20314 APV6480881 2022-09-30T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064364 JOHNSON COUNTY 109880.35 2026-06-28T22:00:05 20315 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058572 ST VINCENT MADISON COUNTY HEALTH SYSTEMS 14.0 2026-06-28T22:00:05 20316 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319534 BRADLEY NICHOLS 899.0 2026-06-28T22:00:05 20317 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300132 ROXANNA DOAN 735.13 2026-06-28T22:00:05 20318 0006459249 2022-08-25T00:00:00 2023 1 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3.95 2026-06-28T22:00:05 20319 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000260995 DEBRA ANNE VANDAGRIFFT 494.45 2026-06-28T22:00:05 20320 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318099 MISTY OWENS 674.25 2026-06-28T22:00:05 20321 APV6475652 2022-09-22T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000407899 LINDSEY PAVEY 148.47 2026-06-28T22:00:05 20322 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327115 STACY DOUGLAS 222.77 2026-06-28T22:00:05 20323 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398136 KERRI R POWELL 489.95 2026-06-28T22:00:05 20324 APV6474816 2022-09-21T00:00:00 2023 1 599216 AdmOp-EmpReimb-Dues & Membersh 39 Prosecuting Attorneys Cncl Administrative and Operating Expenses Agency Operations Other "" "" 0000317448 ERICA DOBBS 180.0 2026-06-28T22:00:05 20325 APV6475770 2022-09-22T00:00:00 2023 1 599041 AdmOp-Mail Sorting 730 Library Administrative and Operating Expenses Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 2.44 2026-06-28T22:00:05 20326 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000223487 REGINALD FIELDS 445.42 2026-06-28T22:00:05 20327 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292188 JESSICA GIBSON 276.45 2026-06-28T22:00:05 20328 APV6450079 2022-08-10T00:00:00 2023 1 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000337113 BARTRONICS INC 24.25 2026-06-28T22:00:05 20329 APV6457094 2022-08-22T00:00:00 2023 1 545012 Eqp Main-Acetylene Oxygn 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000199007 KOEHLER WELDING SUPPLY INC 166.26 2026-06-28T22:00:05 20330 HCM6461588 2022-08-31T00:00:00 2023 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 275.9 2026-06-28T22:00:05 20331 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 20332 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367077 JOHN WILLIAMS 584.35 2026-06-28T22:00:05 20333 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 20334 HCM6468594 2022-09-14T00:00:00 2023 1 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 153.22 2026-06-28T22:00:05 20335 APV6461150 2022-08-29T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 32.65 2026-06-28T22:00:05 20336 APV6467111 2022-09-07T00:00:00 2023 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000072311 BLANKENBERGER BROTHERS INC 90979.7 2026-06-28T22:00:05 20337 APV6445343 2022-08-03T00:00:00 2023 1 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 264825.0 2026-06-28T22:00:05 20338 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 20339 0006478099 2022-09-27T00:00:00 2023 1 517005 Payroll PERF State Share 250 Professional Licensing Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 20340 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299607 BRANDY OWEN 788.43 2026-06-28T22:00:05 20341 APV6450102 2022-08-10T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000055310 COORDINATED CARE CORPORATION 5552.84 2026-06-28T22:00:05 20342 HCM6477101 2022-09-28T00:00:00 2023 1 519722 Health Savings Account 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 51.93 2026-06-28T22:00:05 20343 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382030 TIA BUCKNER 609.0 2026-06-28T22:00:05 20344 APV6461099 2022-08-29T00:00:00 2023 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000381085 A - TEAM PLUMBING SERVICES 1112.5 2026-06-28T22:00:05 20345 APV6468940 2022-09-12T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000116293 ST ELIZABETH MEDICAL CENTER INC 30359.49 2026-06-28T22:00:05 20346 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242338 NATHAN WATTERS 405.56 2026-06-28T22:00:05 20347 APV6449208 2022-08-09T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000073884 NEW ALBANY MUNICIPAL UTILITIES 310.62 2026-06-28T22:00:05 20348 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251599 ROBERTO JR DONES 1065.75 2026-06-28T22:00:05 20349 APV6479270 2022-09-28T00:00:00 2023 1 581090 CASE 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 20350 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 20351 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246646 SCOTT COLEMAN 516.93 2026-06-28T22:00:05 20352 0006469406 2022-09-13T00:00:00 2023 1 659355 Motor Pool Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.57 2026-06-28T22:00:05 20353 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339199 MARY LARRY 224.75 2026-06-28T22:00:05 20354 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393892 STEPHANY KIEL 2257.38 2026-06-28T22:00:05 20355 APV6480016 2022-09-29T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 23.43 2026-06-28T22:00:05 20356 APV6467995 2022-09-09T00:00:00 2023 1 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 399.2 2026-06-28T22:00:05 20357 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394312 ZACHARY M PUCKETT 937.44 2026-06-28T22:00:05 20358 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345154 EMILY HARRINGTON 1559.36 2026-06-28T22:00:05 20359 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362766 CASEY STEPP 111.38 2026-06-28T22:00:05 20360 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349201 JACINTA DAVIS 1057.89 2026-06-28T22:00:05 20361 HCM6468589 2022-09-14T00:00:00 2023 1 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 5079.57 2026-06-28T22:00:05 20362 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000315921 JOHN NAFZIGER 531.76 2026-06-28T22:00:05 20363 APV6471299 2022-09-15T00:00:00 2023 1 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 10922.16 2026-06-28T22:00:05 20364 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 20365 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407004 ANTHONY J KAISER 278.45 2026-06-28T22:00:05 20366 HCM6477101 2022-09-28T00:00:00 2023 1 516002 FICA - Regular 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 438.83 2026-06-28T22:00:05 20367 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296419 JOSHUA FERRY 292.17 2026-06-28T22:00:05 20368 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 20369 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242885 MANUEL JR MENDEZ 400.98 2026-06-28T22:00:05 20370 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383600 JORGE HERNANDEZ 389.84 2026-06-28T22:00:05 20371 0006448284 2022-08-01T00:00:00 2023 1 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 327.13 2026-06-28T22:00:05 20372 HCM6477174 2022-09-28T00:00:00 2023 1 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 125.53 2026-06-28T22:00:05 20373 APV6450258 2022-08-10T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087490 GRADEX, INC 782679.35 2026-06-28T22:00:05 20374 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 14162.1 2026-06-28T22:00:05 20375 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351976 VICKIE ELLIOTT 761.25 2026-06-28T22:00:05 20376 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000299820 ASSOCIATED PHYSICIANS OF INDIANA LLC 517.0 2026-06-28T22:00:05 20377 APV6450159 2022-08-10T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000362151 CARISSA R STONE 489.95 2026-06-28T22:00:05 20378 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 20379 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318243 BRYAN RIEHLE 289.6 2026-06-28T22:00:05 20380 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345400 MELISSA STRONG 267.32 2026-06-28T22:00:05 20381 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318293 LESLI LUKEMAN 304.5 2026-06-28T22:00:05 20382 APV6440317 2022-07-28T00:00:00 2023 1 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000344473 PRIDEMARK CONSTRUCTION INC 417516.83 2026-06-28T22:00:05 20383 APV6478361 2022-09-23T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE 9059.63 2026-06-28T22:00:05 20384 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 20385 APV6440365 2022-07-28T00:00:00 2023 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000402600 STEVEN DEAN BUSE 2177.54 2026-06-28T22:00:05 20386 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE 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 20387 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095121 CENTRAL METHODIST CHURCH 6794.65 2026-06-28T22:00:05 20388 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314308 ATHA SELF 404.55 2026-06-28T22:00:05 20389 APV6466956 2022-09-08T00:00:00 2023 1 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 20390 HCM6461572 2022-08-31T00:00:00 2023 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 67.73 2026-06-28T22:00:05 20391 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121720 EAST CHICAGO URBAN ENTERPRISES 27095.56 2026-06-28T22:00:05 20392 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347216 JUDY NESS 195.75 2026-06-28T22:00:05 20393 HCM6468570 2022-09-14T00:00:00 2023 1 515004 Unused Leave Payments 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 12954.58 2026-06-28T22:00:05 20394 APV6457169 2022-08-22T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193545 RICHLAND-BEAN BLOSSM SCHL TREA 19835.26 2026-06-28T22:00:05 20395 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 14.0 2026-06-28T22:00:05 20396 APV6451005 2022-08-11T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000243386 KEIWANA L JOHNSON 664.45 2026-06-28T22:00:05 20397 HCM6416598 2022-07-06T00:00:00 2023 1 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 497.78 2026-06-28T22:00:05 20398 APV6460016 2022-08-26T00:00:00 2023 1 571700 Grants -Other State Government 38 Lieutenant Governor's Office Grants Miscellaneous Grants Other "" "" 0000054750 INDIANA HOUSING AND COMMUNITY DEVELOPME 13540.82 2026-06-28T22:00:05 20399 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302128 WILLIAM HAND 282.75 2026-06-28T22:00:05 20400 HCM6477220 2022-09-28T00:00:00 2023 1 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 8.08 2026-06-28T22:00:05 20401 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 267.0 2026-06-28T22:00:05 20402 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388124 FRANCES LAURENCE 378.7 2026-06-28T22:00:05 20403 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332412 CANDICE JUNIPER 445.53 2026-06-28T22:00:05 20404 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359102 DAVID TRAN 764.15 2026-06-28T22:00:05 20405 0006463286 2022-09-08T00:00:00 2023 1 659270 Shared SAN Storage 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 30.23 2026-06-28T22:00:05 20406 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 20407 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 20408 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386847 DANIELLE BILDERBACK 2033.99 2026-06-28T22:00:05 20409 APV6440365 2022-07-28T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000099407 TRI-STATE FOOD BANK INC 13938.75 2026-06-28T22:00:05 20410 APV6466750 2022-09-08T00:00:00 2023 1 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Other "" "" 0000210032 JESSICA KRUG 112.5 2026-06-28T22:00:05 20411 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE 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 20412 APV6445338 2022-08-03T00:00:00 2023 1 572611 GR-Services for Specific Popul 400 Indiana Dept of Health Grants Family & Youth Other "" "" 0000066732 KENT STATE UNIV 27627.21 2026-06-28T22:00:05 20413 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297784 ALICE SMITH 1415.93 2026-06-28T22:00:05 20414 APV6463809 2022-09-01T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000004796 INDIANA UNIV 34544.4 2026-06-28T22:00:05 20415 0006419303 2022-07-08T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 110 Adjutant General Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 0.0 2026-06-28T22:00:05 20416 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305992 BESSIE FAGG 445.53 2026-06-28T22:00:05 20417 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301919 BOBBIE PREWITT 556.92 2026-06-28T22:00:05 20418 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 20419 0006459226 2022-08-25T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -5.46 2026-06-28T22:00:05 20420 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360883 KATHRYN MURPHY 217.5 2026-06-28T22:00:05 20421 HCM6435031 2022-07-20T00:00:00 2023 1 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 239.36 2026-06-28T22:00:05 20422 APV6471164 2022-09-15T00:00:00 2023 1 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000008153 STEARNS PLUMBING INC 70.32 2026-06-28T22:00:05 20423 0006479054 2022-09-28T00:00:00 2023 1 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 322.09 2026-06-28T22:00:05 20424 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316092 JASON COOK 155.94 2026-06-28T22:00:05 20425 0006466678 2022-09-08T00:00:00 2023 1 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 74.87 2026-06-28T22:00:05 20426 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248497 PENNY ELAINE FERGUSON 1492.6 2026-06-28T22:00:05 20427 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317796 ANGELA ATEN 435.0 2026-06-28T22:00:05 20428 HCM6443126 2022-08-03T00:00:00 2023 1 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 753.66 2026-06-28T22:00:05 20429 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 20430 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257121 TONNIA BRADY 417.68 2026-06-28T22:00:05 20431 0006463483 2022-09-08T00:00:00 2023 1 652131 Telecom Management 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 111.16 2026-06-28T22:00:05 20432 APV6478450 2022-09-27T00:00:00 2023 1 595170 InState Travel - Parking&Tolls 615 Correction Administrative and Operating Expenses In State Travel Other "" "" 0000359492 SYDNEY SANDERS 18.0 2026-06-28T22:00:05 20433 APV6417255 2022-07-05T00:00:00 2023 1 548046 MedVet-Lab Supply 510 Dept of Workforce Development Supplies, Parts and Materials Medical Supplies Other "" "" 0000370792 ACCESS TRANSCRIPTS LLC 324.0 2026-06-28T22:00:05 20434 APV6438090 2022-07-25T00:00:00 2023 1 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 0000406147 CHRISTINA CARRICO 92.4 2026-06-28T22:00:05 20435 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363182 ANGELA FLEMING 174.0 2026-06-28T22:00:05 20436 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153411 CHRISTINA ALBAUGH 545.55 2026-06-28T22:00:05 20437 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 20438 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269759 NATALIE BRAKE 337.13 2026-06-28T22:00:05 20439 APV6440510 2022-07-27T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 147376.78 2026-06-28T22:00:05 20440 APV6466221 2022-09-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000317779 TINA MARBLEY 531.76 2026-06-28T22:00:05 20441 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382274 MARTHA BLAKENEY 435.0 2026-06-28T22:00:05 20442 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 20443 HCM6443077 2022-08-03T00:00:00 2023 1 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 4226.29 2026-06-28T22:00:05 20444 APV6448568 2022-08-08T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000393849 JAMES JANKOWSKI 295.2 2026-06-28T22:00:05 20445 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 20446 APV6416269 2022-07-01T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 41119.05 2026-06-28T22:00:05 20447 HCM6468569 2022-09-14T00:00:00 2023 1 517005 Payroll PERF State Share 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 191.15 2026-06-28T22:00:05 20448 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312682 LISA CARTWRIGHT 286.01 2026-06-28T22:00:05 20449 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395217 AUDRA WITTEN 179.8 2026-06-28T22:00:05 20450 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121169 EAST GIBSON SCHL CORP TREAS 39259.22 2026-06-28T22:00:05 20451 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343337 KIMBERLY HUNT 224.75 2026-06-28T22:00:05 20452 APV6439655 2022-07-27T00:00:00 2023 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000401186 MARY M WEBER 148.59 2026-06-28T22:00:05 20453 APV6418826 2022-07-07T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000356522 ENERGAGE LLC 6500.0 2026-06-28T22:00:05 20454 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371034 D'ANDRIA MAJORS 391.5 2026-06-28T22:00:05 20455 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368629 MELODIE BECKTELL 1566.0 2026-06-28T22:00:05 20456 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367106 LISA GUFFEY 111.38 2026-06-28T22:00:05 20457 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 20458 APV6445338 2022-08-03T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000059598 GOODWILL INDUSTRIES 3469.1 2026-06-28T22:00:05 20459 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350425 JENNIFER BERTRAM 170.81 2026-06-28T22:00:05 20460 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380301 EMILY LYNN SMITH 337.12 2026-06-28T22:00:05 20461 APV6438089 2022-07-25T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000396810 CHAD HAEFLING 236.08 2026-06-28T22:00:05 20462 APV6469623 2022-09-13T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105432 CHIROPRACTIC HEALTH SERVICES P.C. 14.0 2026-06-28T22:00:05 20463 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249524 DEBOARRE SMITH 816.98 2026-06-28T22:00:05 20464 0006439423 2022-07-27T00:00:00 2023 1 538922 Const -BuildRepair-HVAC&Plumb 510 Dept of Workforce Development Contractual Services Construction Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 20465 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242952 MICHAEL L STONEBRAKER 405.56 2026-06-28T22:00:05 20466 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250086 JENNIFER SALLEE 972.2 2026-06-28T22:00:05 20467 0006450566 2022-08-01T00:00:00 2023 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.75 2026-06-28T22:00:05 20468 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334898 JENIFER HALVERSON 473.82 2026-06-28T22:00:05 20469 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 20470 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295975 DIANA BRASSINE 67.42 2026-06-28T22:00:05 20471 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385753 STAT INFORMATIC SOLUTIONS LLC 14.0 2026-06-28T22:00:05 20472 APV6471248 2022-09-15T00:00:00 2023 1 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000399070 IAN LECLERE 383.5 2026-06-28T22:00:05 20473 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 20474 APV6438129 2022-07-25T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000249510 FOX AND LUTZ, LLC 750.0 2026-06-28T22:00:05 20475 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348760 INTEGRATED REHAB INC 14.0 2026-06-28T22:00:05 20476 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 20477 0006478030 2022-09-27T00:00:00 2023 1 652393 Acrobat Pro Subscription 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 20478 APV6469601 2022-09-13T00:00:00 2023 1 534040 Sec & Sfty - SECURITY ALARMS 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000359977 TRIGUARD SECURITY SYSTEMS 785.0 2026-06-28T22:00:05 20479 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406153 KRISTEN MCSWEENEY 369.75 2026-06-28T22:00:05 20480 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib 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 580439.11 2026-06-28T22:00:05 20481 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394256 DANIEL DEARDORFF 415.79 2026-06-28T22:00:05 20482 APV6432523 2022-07-14T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396646 RALYNDA MILLER 474.15 2026-06-28T22:00:05 20483 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269375 DINAH HENLEY 421.4 2026-06-28T22:00:05 20484 EXV6464914 2022-08-25T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 22.75 2026-06-28T22:00:05 20485 EXV6439204 2022-07-22T00:00:00 2023 1 595170 InState Travel - Parking&Tolls 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 22.0 2026-06-28T22:00:05 20486 APV6471866 2022-09-16T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000271316 SHAQUANA CAUSEY 1463.12 2026-06-28T22:00:05 20487 HCM6477156 2022-09-28T00:00:00 2023 1 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 4.18 2026-06-28T22:00:05 20488 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394223 AMANDA TAYLOR 304.5 2026-06-28T22:00:05 20489 APV6466001 2022-09-07T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000055084 VIGO COUNTY 30530.67 2026-06-28T22:00:05 20490 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000378409 L.I.F.E. ADULT DAY ACADEMY 1667.05 2026-06-28T22:00:05 20491 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277156 BRANDY GADD 764.15 2026-06-28T22:00:05 20492 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110604 SOUTH CENTRAL COMMUNITY ACTION 25009.05 2026-06-28T22:00:05 20493 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315774 EMILY GRIMES 326.25 2026-06-28T22:00:05 20494 APV6438936 2022-07-26T00:00:00 2023 1 545008 Eqp Main-SmallToolsImplements 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 452.76 2026-06-28T22:00:05 20495 APV6474971 2022-09-21T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 52400.0 2026-06-28T22:00:05 20496 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370126 JOANNE NUNEZ 134.85 2026-06-28T22:00:05 20497 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383377 CYNTHIA ANN FLOYD 2329.42 2026-06-28T22:00:05 20498 APV6436672 2022-07-18T00:00:00 2023 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000007286 RAYS TRASH SERVICE INC 60.0 2026-06-28T22:00:05 20499 APV6437955 2022-07-25T00:00:00 2023 1 595550 OutoSt Travel - Ground Transpt 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses Out of State Travel Other "" "" 0000311221 KATHERINE G BARROW 4404.77 2026-06-28T22:00:05 20500 APV6430910 2022-07-12T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 37 IN Destination Devel Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000395153 WE CREATE MEDIA LLC 298350.55 2026-06-28T22:00:05 20501 HCM6461529 2022-08-31T00:00:00 2023 1 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 6.13 2026-06-28T22:00:05 20502 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib 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 3410.22 2026-06-28T22:00:05 20503 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 20504 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277161 TRACY SLAUTER 268.36 2026-06-28T22:00:05 20505 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364278 LINDA HALL 699.27 2026-06-28T22:00:05 20506 APV6475763 2022-09-22T00:00:00 2023 1 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 4763.22 2026-06-28T22:00:05 20507 HCM6477100 2022-09-28T00:00:00 2023 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2948.59 2026-06-28T22:00:05 20508 APV6425245 2022-07-08T00:00:00 2023 1 531016 Prof Serv - Office Management 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 4460.9 2026-06-28T22:00:05 20509 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374255 MARY ELLEN PAUL 278.45 2026-06-28T22:00:05 20510 HCM6416617 2022-07-06T00:00:00 2023 1 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 8768.09 2026-06-28T22:00:05 20511 APV6475699 2022-09-22T00:00:00 2023 1 531027 Prof Serv - Clerical 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 200.0 2026-06-28T22:00:05 20512 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 516.0 2026-06-28T22:00:05 20513 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000169359 GRACE WILLIAMS 421.41 2026-06-28T22:00:05 20514 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193875 MISHAWAKA CITY SCHOOL TREAS 371569.75 2026-06-28T22:00:05 20515 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243054 GWENDOLYN FAST 560.07 2026-06-28T22:00:05 20516 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121263 HAMILTON SOUTHEASTERN SCH TREA 26881.95 2026-06-28T22:00:05 20517 APV6437464 2022-07-22T00:00:00 2023 1 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 95157.9 2026-06-28T22:00:05 20518 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241512 STEPHANIE J. HINSHAW 818.35 2026-06-28T22:00:05 20519 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361870 AMBER CHINN 1237.91 2026-06-28T22:00:05 20520 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120965 DEKALB CTY EASTERN SCH TREAS 187540.63 2026-06-28T22:00:05 20521 APV6431842 2022-07-13T00:00:00 2023 1 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 1657313.83 2026-06-28T22:00:05 20522 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248280 SHANE RENE WORKMAN 702.34 2026-06-28T22:00:05 20523 HCM6443070 2022-08-03T00:00:00 2023 1 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 2197.73 2026-06-28T22:00:05 20524 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 20525 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000181274 CYNTHIA TRIGG 652.5 2026-06-28T22:00:05 20526 APV6479270 2022-09-28T00:00:00 2023 1 581090 CASE 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 20527 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120716 ST JOSEPH-HESSEN SCHOOL 7723.2 2026-06-28T22:00:05 20528 APV6462827 2022-08-31T00:00:00 2023 1 539027 Prog Op-Shredding Service 258 Civil Rights Comm Contractual Services Program Operations Other "" "" 0000322324 SHRED IT US JV LLC 164.28 2026-06-28T22:00:05 20529 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371388 TREVOR PATTERSON 222.77 2026-06-28T22:00:05 20530 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344356 TERRI JARCHOW 623.75 2026-06-28T22:00:05 20531 APV6479220 2022-09-28T00:00:00 2023 1 543069 Main-BuildMat-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000004422 INDUSTRIAL SUPPLY CO 44.25 2026-06-28T22:00:05 20532 0006449756 2022-08-01T00:00:00 2023 1 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2089.52 2026-06-28T22:00:05 20533 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340707 TAMMY KAIN 1848.75 2026-06-28T22:00:05 20534 APV6462061 2022-08-30T00:00:00 2023 1 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 20535 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310288 CHERI WARD 269.7 2026-06-28T22:00:05 20536 HCM6477187 2022-09-28T00:00:00 2023 1 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 9005.73 2026-06-28T22:00:05 20537 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib 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 2968449.25 2026-06-28T22:00:05 20538 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288940 CHARLES DOUGHERTY 1534.41 2026-06-28T22:00:05 20539 APV6449062 2022-08-09T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000383567 CHRISTIAN EWOLDT 89.82 2026-06-28T22:00:05 20540 0006442592 2022-07-31T00:00:00 2023 1 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 72.88 2026-06-28T22:00:05 20541 APV6469012 2022-09-12T00:00:00 2023 1 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000400153 DARIN A RICHART 180.0 2026-06-28T22:00:05 20542 HCM6468645 2022-09-14T00:00:00 2023 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 7247.58 2026-06-28T22:00:05 20543 APV6446108 2022-08-04T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000356577 PREMIER INTEGRATED HEALTH PC 14.0 2026-06-28T22:00:05 20544 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398978 BETHELENE WILCOXEN 1292.05 2026-06-28T22:00:05 20545 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372553 ISMERELDA MEDINA 111.38 2026-06-28T22:00:05 20546 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 20547 HCM6461579 2022-08-31T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.83 2026-06-28T22:00:05 20548 0006457014 2022-08-22T00:00:00 2023 1 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 0.29 2026-06-28T22:00:05 20549 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193429 CALVARY LUTHERN SCHOOL 14969.64 2026-06-28T22:00:05 20550 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399318 BRADLEY KERFOOT 1147.53 2026-06-28T22:00:05 20551 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 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 33383.49 2026-06-28T22:00:05 20552 0006465135 2022-09-01T00:00:00 2023 1 659281 Web Collaboration 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3.16 2026-06-28T22:00:05 20553 APV6425349 2022-07-08T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000109276 JBI CONSTRUCTION, INC 137984.64 2026-06-28T22:00:05 20554 APV6431102 2022-07-12T00:00:00 2023 1 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 3450.0 2026-06-28T22:00:05 20555 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242220 JEFFREY P. DAY 108.75 2026-06-28T22:00:05 20556 APV6431107 2022-07-12T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000274353 GATEWAY WOODS FAMILY SERVICES INC 6912.06 2026-06-28T22:00:05 20557 APV6479270 2022-09-28T00:00:00 2023 1 581090 CASE 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 20558 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 20559 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228011 JUSTIN ARKKELIN 413.25 2026-06-28T22:00:05 20560 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322685 DELE ODUYEMI 267.31 2026-06-28T22:00:05 20561 0006465855 2022-09-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.01 2026-06-28T22:00:05 20562 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289322 LETA JOHNSTON 413.25 2026-06-28T22:00:05 20563 HCM6434980 2022-07-20T00:00:00 2023 1 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 14.51 2026-06-28T22:00:05 20564 0006431517 2022-07-13T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 86.85 2026-06-28T22:00:05 20565 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239279 NANCY HUGHES 1091.13 2026-06-28T22:00:05 20566 INV6430437 2022-07-07T00:00:00 2023 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 9.12 2026-06-28T22:00:05 20567 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251323 MELISSA CRAWFORD 421.41 2026-06-28T22:00:05 20568 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379352 KAYLA HALL 561.88 2026-06-28T22:00:05 20569 APV6479270 2022-09-28T00:00:00 2023 1 581090 CASE 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 20570 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 20571 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382452 SARAH RICHARD 746.46 2026-06-28T22:00:05 20572 HCM6452289 2022-08-17T00:00:00 2023 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23228.9 2026-06-28T22:00:05 20573 APV6439488 2022-07-27T00:00:00 2023 1 595110 InState Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" 0000387922 JOLENE GETTIS 51.89 2026-06-28T22:00:05 20574 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238671 PENNY YORK 413.25 2026-06-28T22:00:05 20575 0006470933 2022-09-15T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 0.0 2026-06-28T22:00:05 20576 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 20577 APV6430261 2022-07-11T00:00:00 2023 1 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 60900.0 2026-06-28T22:00:05 20578 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 69.0 2026-06-28T22:00:05 20579 0006465788 2022-09-07T00:00:00 2023 1 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1.29 2026-06-28T22:00:05 20580 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109906 TERRE HAUTE PHYSICAL THERAPY 14.0 2026-06-28T22:00:05 20581 HCM6477220 2022-09-28T00:00:00 2023 1 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 74.49 2026-06-28T22:00:05 20582 APV6471871 2022-09-16T00:00:00 2023 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC -3318.75 2026-06-28T22:00:05 20583 0006418571 2022-07-07T00:00:00 2023 1 652131 Telecom Management 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 20584 APV6430225 2022-07-11T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355524 JULIE RING 2280.04 2026-06-28T22:00:05 20585 0006449025 2022-08-01T00:00:00 2023 1 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 3956.96 2026-06-28T22:00:05 20586 APV6437414 2022-07-22T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000239483 MAACHAH LEE 325.88 2026-06-28T22:00:05 20587 APV6448475 2022-08-08T00:00:00 2023 1 547032 SpOpSp-Safety 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 16.77 2026-06-28T22:00:05 20588 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237846 LISA MUSENBROCK 222.76 2026-06-28T22:00:05 20589 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273324 DENISE MADDEN 421.41 2026-06-28T22:00:05 20590 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193671 SOUTHWEST PARKE SCHOOL TREAS 78186.99 2026-06-28T22:00:05 20591 HCM6434926 2022-07-20T00:00:00 2023 1 519722 Health Savings Account 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 948.0 2026-06-28T22:00:05 20592 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389806 J'WAN TAYLOR 292.17 2026-06-28T22:00:05 20593 0006448999 2022-08-01T00:00:00 2023 1 659274 IOT-Interactive Intelligence 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 35164.32 2026-06-28T22:00:05 20594 0006418562 2022-07-07T00:00:00 2023 1 518161 Health Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6225.78 2026-06-28T22:00:05 20595 0006457027 2022-08-22T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.54 2026-06-28T22:00:05 20596 APV6438118 2022-07-25T00:00:00 2023 1 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 8.8 2026-06-28T22:00:05 20597 APV6418867 2022-07-07T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 3637.53 2026-06-28T22:00:05 20598 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241014 TARA RAMEY 842.81 2026-06-28T22:00:05 20599 HCM6452265 2022-08-17T00:00:00 2023 1 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 0.94 2026-06-28T22:00:05 20600 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317351 ERIC STAYER 652.5 2026-06-28T22:00:05 20601 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325832 RACHEL FARRIS 1123.75 2026-06-28T22:00:05 20602 HCM6477101 2022-09-28T00:00:00 2023 1 518606 Payroll Life Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.87 2026-06-28T22:00:05 20603 0006465135 2022-09-01T00:00:00 2023 1 546020 Off-Ink Catrdge & Toner 498 FSSA Aging Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 7.62 2026-06-28T22:00:05 20604 HCM6416569 2022-07-06T00:00:00 2023 1 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 2.75 2026-06-28T22:00:05 20605 APV6448522 2022-08-08T00:00:00 2023 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000055118 SECOND HARVEST FOOD BANK OF EAST CENTRAL 1667.0 2026-06-28T22:00:05 20606 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248903 ANNIE WILLA DEAN BOOKER 449.5 2026-06-28T22:00:05 20607 HCM6461646 2022-08-31T00:00:00 2023 1 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 4.44 2026-06-28T22:00:05 20608 HCM6452221 2022-08-17T00:00:00 2023 1 519722 Health Savings Account 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 948.02 2026-06-28T22:00:05 20609 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360649 TEQUILA DAVIS 261.0 2026-06-28T22:00:05 20610 0006479731 2022-09-29T00:00:00 2023 1 659284 WebEx 46 Attorney General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 20611 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 20612 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153629 JAIMIE LARSON 1091.12 2026-06-28T22:00:05 20613 APV6474168 2022-09-20T00:00:00 2023 1 599042 AdmOp-Freight & Express 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 9.3 2026-06-28T22:00:05 20614 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 20615 APV6466162 2022-09-07T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000406064 MATTHEW JOHN LOSTAGLIA 609.0 2026-06-28T22:00:05 20616 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400751 HILARY RENE OSBORNE 89.11 2026-06-28T22:00:05 20617 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247652 SHAYLA NICHOLE FEY 735.41 2026-06-28T22:00:05 20618 0006479731 2022-09-29T00:00:00 2023 1 659792 Printing Service 46 Attorney General Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 20619 HCM6443049 2022-08-03T00:00:00 2023 1 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 53684.83 2026-06-28T22:00:05 20620 APV6443375 2022-08-01T00:00:00 2023 1 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants Other "" "" 0000059238 CITY OF BRAZIL 37584.92 2026-06-28T22:00:05 20621 APV6466221 2022-09-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000316092 JASON COOK 978.11 2026-06-28T22:00:05 20622 0006463361 2022-08-31T00:00:00 2023 1 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.17 2026-06-28T22:00:05 20623 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364440 MARGARET BROWN 826.5 2026-06-28T22:00:05 20624 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359713 RUTH HARRIS 217.5 2026-06-28T22:00:05 20625 APV6439691 2022-07-27T00:00:00 2023 1 539038 Prog Op-Software Licensing 501 Early Child Learning Contractual Services Computer Hardware & Software Other "" "" 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 94448.32 2026-06-28T22:00:05 20626 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352887 BETH BURRIS MCILWAIN 717.75 2026-06-28T22:00:05 20627 0006442588 2022-08-01T00:00:00 2023 1 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1200.0 2026-06-28T22:00:05 20628 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 20629 0006465135 2022-09-01T00:00:00 2023 1 555502 Household kitchen & laundry 498 FSSA Aging Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 2.2 2026-06-28T22:00:05 20630 0006440078 2022-07-28T00:00:00 2023 1 518606 Payroll Life Insurance 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 20631 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291072 DANIEL PARKS 804.75 2026-06-28T22:00:05 20632 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000299820 ASSOCIATED PHYSICIANS OF INDIANA LLC 330.0 2026-06-28T22:00:05 20633 APV6466221 2022-09-07T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257783 KAREN RECKERD 388.6 2026-06-28T22:00:05 20634 APV6471164 2022-09-15T00:00:00 2023 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000067445 J M I MECHANICAL SERVS INC 446.58 2026-06-28T22:00:05 20635 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 649.0 2026-06-28T22:00:05 20636 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303852 SALLY GIBSON 561.88 2026-06-28T22:00:05 20637 APV6469553 2022-09-13T00:00:00 2023 1 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 1173.14 2026-06-28T22:00:05 20638 APV6452575 2022-08-15T00:00:00 2023 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000354889 TRI COUNTY AUTO PARTS LLC 193.71 2026-06-28T22:00:05 20639 APV6431735 2022-07-13T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000378166 DAVID B MOORE PHD PSC 14.0 2026-06-28T22:00:05 20640 0006467638 2022-09-09T00:00:00 2023 1 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 141.32 2026-06-28T22:00:05 20641 APV6447741 2022-08-05T00:00:00 2023 1 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 77957.88 2026-06-28T22:00:05 20642 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 20643 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390390 KAREN GARRETT 224.75 2026-06-28T22:00:05 20644 APV6436012 2022-07-20T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000062085 VANDERBURGH COUNTY 7322.49 2026-06-28T22:00:05 20645 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304230 DEBORAH BRIDGES 445.53 2026-06-28T22:00:05 20646 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121119 OUR LADY OF PERPETUAL SCHOOL 17289.77 2026-06-28T22:00:05 20647 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241679 TROY GORDON 545.56 2026-06-28T22:00:05 20648 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407098 ANTHONY J HELMS 445.53 2026-06-28T22:00:05 20649 APV6435968 2022-07-20T00:00:00 2023 1 555541 Camera equipment 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants 0000335236 VIGILANT SOLUTIONS INC 6400.0 2026-06-28T22:00:05 20650 APV6437464 2022-07-22T00:00:00 2023 1 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 700705.36 2026-06-28T22:00:05 20651 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 20652 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396880 ANDREW WILKISON 979.91 2026-06-28T22:00:05 20653 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000191189 PAMELLA R COOK 337.13 2026-06-28T22:00:05 20654 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354971 MICHAELA ALLEN 449.5 2026-06-28T22:00:05 20655 APV6449262 2022-08-08T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 0000008124 LIFESPRING INC 13878.0 2026-06-28T22:00:05 20656 APV6461227 2022-08-24T00:00:00 2023 1 599202 AdmOp-EmpReimb-Training Gen 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Communication & Training Other "" "" 0000113806 ADVANCING STATES INC 325.0 2026-06-28T22:00:05 20657 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 20658 APV6438866 2022-07-26T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000055622 CITY OF BEDFORD 188.96 2026-06-28T22:00:05 20659 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 20660 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371002 CHARLES BOWLING 178.21 2026-06-28T22:00:05 20661 HCM6461577 2022-08-31T00:00:00 2023 1 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 190.45 2026-06-28T22:00:05 20662 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386428 MEAGAN HONAKER 473.49 2026-06-28T22:00:05 20663 APV6418694 2022-07-06T00:00:00 2023 1 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000355089 JAY THOMPSON 90.0 2026-06-28T22:00:05 20664 0006432125 2022-07-14T00:00:00 2023 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry -1224.49 2026-06-28T22:00:05 20665 0006459250 2022-08-25T00:00:00 2023 1 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 20666 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333520 JAMES WRIGHT 217.5 2026-06-28T22:00:05 20667 APV6466974 2022-09-08T00:00:00 2023 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050220 NIPSCO 22.54 2026-06-28T22:00:05 20668 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 20669 0006457517 2022-08-01T00:00:00 2023 1 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 240.26 2026-06-28T22:00:05 20670 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374860 KRISTI FERRELL 786.62 2026-06-28T22:00:05 20671 0006465811 2022-09-01T00:00:00 2023 1 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2.25 2026-06-28T22:00:05 20672 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377686 SARAH CLARK 314.65 2026-06-28T22:00:05 20673 APV6468868 2022-09-12T00:00:00 2023 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002593 GOECKER BUILDING SUPPLIES INC 25.65 2026-06-28T22:00:05 20674 0006443962 2022-08-08T00:00:00 2023 1 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 20675 HCM6477156 2022-09-28T00:00:00 2023 1 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 14557.56 2026-06-28T22:00:05 20676 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242251 TINA COSTON 531.52 2026-06-28T22:00:05 20677 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313978 KRISTAL PAINTER 359.6 2026-06-28T22:00:05 20678 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000199087 DONNA K VESTAL 402.38 2026-06-28T22:00:05 20679 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121704 HAMMOND CITY SCHL TREASURER 222075.63 2026-06-28T22:00:05 20680 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239176 KIMBERLY RHEA HOUGHTON 556.92 2026-06-28T22:00:05 20681 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404478 ALEXANDER DOUGLAS SMITH 1195.22 2026-06-28T22:00:05 20682 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 50459.34 2026-06-28T22:00:05 20683 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121536 FRANKLIN COMM SCHOOL TREASURER 100955.86 2026-06-28T22:00:05 20684 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349940 JAMES WEBER 224.75 2026-06-28T22:00:05 20685 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368940 MILDRED SMITH 391.5 2026-06-28T22:00:05 20686 0006453118 2022-08-16T00:00:00 2023 1 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 20687 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353321 TOMMY WILLIS 1603.92 2026-06-28T22:00:05 20688 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241287 LORRI PENDER 545.57 2026-06-28T22:00:05 20689 APV6418856 2022-07-07T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064349 HARRISON COUNTY 7583.0 2026-06-28T22:00:05 20690 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353887 AMANDA SCHOENLEIN 2663.07 2026-06-28T22:00:05 20691 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 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 3380.04 2026-06-28T22:00:05 20692 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315199 AUSTIN CRIPPS 423.26 2026-06-28T22:00:05 20693 APV6466221 2022-09-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391764 PAMALA J LOVELADY 1021.72 2026-06-28T22:00:05 20694 APV6436688 2022-07-07T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1446.0 2026-06-28T22:00:05 20695 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121735 ST STANISLAUS SCHOOL 10422.47 2026-06-28T22:00:05 20696 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 650.0 2026-06-28T22:00:05 20697 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341449 CHARLES STROZIER 449.5 2026-06-28T22:00:05 20698 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246205 JOHN SOWERS 478.5 2026-06-28T22:00:05 20699 APV6452648 2022-08-04T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000078854 MATTHEW 25 AIDS SERVICES INC 22877.96 2026-06-28T22:00:05 20700 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 20701 HCM6477137 2022-09-28T00:00:00 2023 1 516002 FICA - Regular 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 389.81 2026-06-28T22:00:05 20702 EXV6464927 2022-08-17T00:00:00 2023 1 595550 OutoSt Travel - Ground Transpt 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 62.0 2026-06-28T22:00:05 20703 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib 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 17075.74 2026-06-28T22:00:05 20704 APV6479302 2022-09-28T00:00:00 2023 1 595170 InState Travel - Parking&Tolls 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000402934 HOLLY SUMMERS 1.98 2026-06-28T22:00:05 20705 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352574 TREVER KINLEY 369.75 2026-06-28T22:00:05 20706 APV6454000 2022-08-16T00:00:00 2023 1 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000056053 POSITIVE PROMOTIONS 110.8 2026-06-28T22:00:05 20707 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 20708 0006465220 2022-09-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 79.86 2026-06-28T22:00:05 20709 APV6431713 2022-07-13T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 1317.37 2026-06-28T22:00:05 20710 APV6433314 2022-07-15T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000056017 CITY OF DECATUR 4611.69 2026-06-28T22:00:05 20711 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 20712 APV6435362 2022-07-19T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055955 CITY OF RUSHVILLE 8676.9 2026-06-28T22:00:05 20713 0006465811 2022-09-01T00:00:00 2023 1 519006 Payroll Disability 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 20714 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277606 KELLY ARNOLD 334.15 2026-06-28T22:00:05 20715 APV6450952 2022-08-11T00:00:00 2023 1 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 110.0 2026-06-28T22:00:05 20716 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377095 DWAYNE YOUNG 391.5 2026-06-28T22:00:05 20717 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351937 SEAN LAKE 111.39 2026-06-28T22:00:05 20718 APV6417246 2022-07-05T00:00:00 2023 1 580114 Dir Supp - Parental Reimb 502 Child Services Social Service Payments Support Payments Other "" "" 0000406665 JAYME LEE STINES 485.85 2026-06-28T22:00:05 20719 APV6466181 2022-09-07T00:00:00 2023 1 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 0000312944 ONDREYA WITMER 210.02 2026-06-28T22:00:05 20720 APV6437332 2022-07-22T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060402 CITY OF PERU 128.48 2026-06-28T22:00:05 20721 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245825 TERESA A SIPE 421.41 2026-06-28T22:00:05 20722 0006461816 2022-08-30T00:00:00 2023 1 518606 Payroll Life Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 20723 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000109971 PRECIOUS LIL ONES CHILDCARE MINISTRY COM 4224.4 2026-06-28T22:00:05 20724 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000098321 LIVING HOPE CHURCH INC 9466.62 2026-06-28T22:00:05 20725 0006441741 2022-08-01T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -39.31 2026-06-28T22:00:05 20726 EXV6417422 2022-07-01T00:00:00 2023 1 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 75.42 2026-06-28T22:00:05 20727 APV6466221 2022-09-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000338948 SANDY BOWYER 489.96 2026-06-28T22:00:05 20728 APV6431728 2022-07-13T00:00:00 2023 1 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 27487.1 2026-06-28T22:00:05 20729 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338784 JANESE TAYLOR 429.57 2026-06-28T22:00:05 20730 HCM6477187 2022-09-28T00:00:00 2023 1 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 3.35 2026-06-28T22:00:05 20731 APV6431735 2022-07-13T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000119728 DIVERSIFIED MEDICAL RECORDS INC 14.0 2026-06-28T22:00:05 20732 APV6438089 2022-07-25T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000331297 KELLY TOWNSEND 281.45 2026-06-28T22:00:05 20733 APV6471241 2022-09-15T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377649 MAKAYLA BONNEY 634.68 2026-06-28T22:00:05 20734 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305569 NATALIE SHADOWEN 1966.58 2026-06-28T22:00:05 20735 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380312 KIMBERLY JO LUCY 435.0 2026-06-28T22:00:05 20736 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 20737 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 20738 APV6450257 2022-08-09T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055332 CITY OF PORTAGE 447.38 2026-06-28T22:00:05 20739 APV6455784 2022-08-18T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 413.51 2026-06-28T22:00:05 20740 EXV6435556 2022-07-11T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 26.0 2026-06-28T22:00:05 20741 0006465855 2022-09-01T00:00:00 2023 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 20742 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372521 TONJI WELCH 584.35 2026-06-28T22:00:05 20743 0006435753 2022-07-20T00:00:00 2023 1 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 1.98 2026-06-28T22:00:05 20744 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121760 ST JOHN THE BABTIST CATHOLIC 9593.14 2026-06-28T22:00:05 20745 APV6446223 2022-08-04T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 46179.37 2026-06-28T22:00:05 20746 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267994 CARLA BOHLINGER 217.5 2026-06-28T22:00:05 20747 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330132 TRACY PATRICK 677.95 2026-06-28T22:00:05 20748 APV6458121 2022-08-23T00:00:00 2023 1 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 0000064460 HAMMOND CITY SCHOOLS 4719.68 2026-06-28T22:00:05 20749 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243489 PAUL A ROCKEY 421.41 2026-06-28T22:00:05 20750 APV6444264 2022-08-02T00:00:00 2023 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000402805 ABELARDO MEDINA 53.35 2026-06-28T22:00:05 20751 HCM6435000 2022-07-20T00:00:00 2023 1 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 239.74 2026-06-28T22:00:05 20752 APV6436715 2022-07-21T00:00:00 2023 1 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 3980.16 2026-06-28T22:00:05 20753 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077423 PORTAGE TWP SCHOOL TREASURER 54317.32 2026-06-28T22:00:05 20754 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366381 JENNIFER COLLINS 935.25 2026-06-28T22:00:05 20755 HCM6434925 2022-07-20T00:00:00 2023 1 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 34.85 2026-06-28T22:00:05 20756 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346053 KELLIE CARGAL 646.91 2026-06-28T22:00:05 20757 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374509 BENJAMIN MENDEZ 1642.7 2026-06-28T22:00:05 20758 HCM6416641 2022-07-06T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13766.8 2026-06-28T22:00:05 20759 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121705 SCHOOL TOWN OF HIGHLAND 42364.0 2026-06-28T22:00:05 20760 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000172160 GLORIA EVANS 545.57 2026-06-28T22:00:05 20761 APV6469015 2022-09-12T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 37386.04 2026-06-28T22:00:05 20762 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313896 TAMMIE GARLAND 44.95 2026-06-28T22:00:05 20763 APV6472618 2022-09-19T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066600 COMMUNITY HEALTHNET INC 62509.89 2026-06-28T22:00:05 20764 APV6447738 2022-08-05T00:00:00 2023 1 521016 Telecom - Cellular 510 Dept of Workforce Development Utilities Telecommunications Other "" "" 0000065505 LEXIS NEXIS RISK DATA MANAGEMENT INC 2271.2 2026-06-28T22:00:05 20765 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325095 SARA CLARK 261.0 2026-06-28T22:00:05 20766 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242381 LESA MARIE SANDERS ABEYKOON 797.61 2026-06-28T22:00:05 20767 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194276 SETON CATHOLIC HIGH SCHOOL 19113.07 2026-06-28T22:00:05 20768 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380121 SARAH PAXTON 1009.57 2026-06-28T22:00:05 20769 0006445883 2022-08-04T00:00:00 2023 1 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 20770 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388140 JENNIFER L OMUNDSEN 267.32 2026-06-28T22:00:05 20771 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 1326.0 2026-06-28T22:00:05 20772 APV6438175 2022-07-25T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000062061 WAYNE COUNTY 17158.67 2026-06-28T22:00:05 20773 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227796 RUSTIE D BRILL 170.08 2026-06-28T22:00:05 20774 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398962 STACY FORGACS 1401.09 2026-06-28T22:00:05 20775 APV6438951 2022-07-26T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 34.47 2026-06-28T22:00:05 20776 0006478030 2022-09-27T00:00:00 2023 1 659262 Virtual Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 20777 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121187 ST JOSEPH CATHOLIC CHURCH 648.98 2026-06-28T22:00:05 20778 HCM6452287 2022-08-17T00:00:00 2023 1 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 48.96 2026-06-28T22:00:05 20779 APV6434193 2022-07-18T00:00:00 2023 1 547016 SpOp -Household 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 23.05 2026-06-28T22:00:05 20780 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000260091 ANGELA SHERER 556.92 2026-06-28T22:00:05 20781 APV6425273 2022-07-05T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000067215 SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 12000.0 2026-06-28T22:00:05 20782 HCM6434926 2022-07-20T00:00:00 2023 1 519006 Payroll Disability 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1101.96 2026-06-28T22:00:05 20783 0006479731 2022-09-29T00:00:00 2023 1 652155 Non Contracted Long Distance 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 20784 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312547 RONETTE WATTS 1055.02 2026-06-28T22:00:05 20785 HCM6416640 2022-07-06T00:00:00 2023 1 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 7180.04 2026-06-28T22:00:05 20786 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340954 DEANNE HALL 326.25 2026-06-28T22:00:05 20787 APV6431846 2022-07-13T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000072541 TOWN OF EDINBURGH 440.0 2026-06-28T22:00:05 20788 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331818 JESSICA SHAFFER 112.37 2026-06-28T22:00:05 20789 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 20790 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391242 MARYCAROLE MATLOCK 489.96 2026-06-28T22:00:05 20791 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350627 KRIS SCOTT 267.32 2026-06-28T22:00:05 20792 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 20793 APV6480086 2022-09-29T00:00:00 2023 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000398115 STACEY FARMER 155.0 2026-06-28T22:00:05 20794 APV6417310 2022-07-05T00:00:00 2023 1 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 20795 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353013 MICHAEL GARST 334.15 2026-06-28T22:00:05 20796 APV6479248 2022-09-28T00:00:00 2023 1 599030 AdmOp-Legal Ads 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000370465 CNHI LLC 50.37 2026-06-28T22:00:05 20797 0006418658 2022-07-06T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 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 20798 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121968 BEECH GROVE CITY SCHOOL TREAS 71330.14 2026-06-28T22:00:05 20799 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360153 ROXANNE BROWN 1348.05 2026-06-28T22:00:05 20800 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245848 JASON GASKIN 779.68 2026-06-28T22:00:05 20801 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345605 JESSICA FERGUSON 269.7 2026-06-28T22:00:05 20802 0006449818 2022-08-10T00:00:00 2023 1 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 20803 HCM6477174 2022-09-28T00:00:00 2023 1 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 228.07 2026-06-28T22:00:05 20804 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357757 DANA CRISS 382.07 2026-06-28T22:00:05 20805 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323867 ANNA HAEGELE 314.65 2026-06-28T22:00:05 20806 HCM6477109 2022-09-28T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 151.78 2026-06-28T22:00:05 20807 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000368192 INVENT LEARNING HUB INC 16279.36 2026-06-28T22:00:05 20808 APV6475727 2022-09-22T00:00:00 2023 1 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 297.9 2026-06-28T22:00:05 20809 APV6441153 2022-07-26T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054131 GUIDESOFT INC 800.0 2026-06-28T22:00:05 20810 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120933 ST NICHOLAS CATHOLIC CHURCH 677.07 2026-06-28T22:00:05 20811 APV6457933 2022-08-23T00:00:00 2023 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 92.73 2026-06-28T22:00:05 20812 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394159 RUBY MV HARRISON 514.59 2026-06-28T22:00:05 20813 APV6438118 2022-07-25T00:00:00 2023 1 591014 NonRealEstRnt-Meeting Rooms 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000077451 INTERLOCAL ASSOCIATION 19472.7 2026-06-28T22:00:05 20814 APV6471241 2022-09-15T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385340 ASHLEY ELISABETH SPARENBERG 664.58 2026-06-28T22:00:05 20815 0006459249 2022-08-25T00:00:00 2023 1 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 40.9 2026-06-28T22:00:05 20816 0006463455 2022-08-31T00:00:00 2023 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.14 2026-06-28T22:00:05 20817 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245327 DAWN M GUEST 1103.13 2026-06-28T22:00:05 20818 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291925 TRACIE KING 445.53 2026-06-28T22:00:05 20819 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318293 LESLI LUKEMAN 311.88 2026-06-28T22:00:05 20820 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250283 VALERIE DENISE STEWART 623.68 2026-06-28T22:00:05 20821 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246786 KAREN HARVILLE 1100.6 2026-06-28T22:00:05 20822 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 20823 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360992 MICHELLE ADAMS 445.53 2026-06-28T22:00:05 20824 HCM6468540 2022-09-14T00:00:00 2023 1 518606 Payroll Life Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.87 2026-06-28T22:00:05 20825 APV6475007 2022-09-21T00:00:00 2023 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000249810 HENDRICKS COUNTY CHILD ADVOCACY 38668.64 2026-06-28T22:00:05 20826 APV6452688 2022-08-15T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" 0000004623 CROSSROADS REHABILITATION CENTER 40370.95 2026-06-28T22:00:05 20827 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341137 KEYLI MILLER 449.5 2026-06-28T22:00:05 20828 APV6431066 2022-07-12T00:00:00 2023 1 555554 Computers & accessories 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000012987 SHI INTERNATIONAL CORP 537.03 2026-06-28T22:00:05 20829 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336705 TODD BARTON 1528.08 2026-06-28T22:00:05 20830 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259848 LAURA L DODD 543.75 2026-06-28T22:00:05 20831 APV6445440 2022-08-03T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 385598.85 2026-06-28T22:00:05 20832 HCM6443088 2022-08-03T00:00:00 2023 1 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.18 2026-06-28T22:00:05 20833 APV6436094 2022-07-20T00:00:00 2023 1 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 20834 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067938 FRANCISCAN HEALTH LAFAYETTE 57.0 2026-06-28T22:00:05 20835 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386974 CHAUNTCY DEION ROWLAND 326.25 2026-06-28T22:00:05 20836 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403213 MARY JO NOON 932.71 2026-06-28T22:00:05 20837 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348823 BRIANA WOOD 404.55 2026-06-28T22:00:05 20838 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193434 SAINT LUKE CATHOLIC CHURCH INDIANAPOLIS 1141.13 2026-06-28T22:00:05 20839 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248110 KIMBERLY DAWN MOORE 1388.33 2026-06-28T22:00:05 20840 APV6456436 2022-08-16T00:00:00 2023 1 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 25.49 2026-06-28T22:00:05 20841 APV6467946 2022-09-09T00:00:00 2023 1 531068 Prof Serv - Food Service 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000093216 YOUTH SERVICES BUREAU OF 2257.2 2026-06-28T22:00:05 20842 APC6481292 2022-09-30T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372866 MATTHEW MOTLEY -245.04 2026-06-28T22:00:05 20843 APV6456513 2022-08-19T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000064231 JEFFREY A BOGGESS 750.0 2026-06-28T22:00:05 20844 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 20845 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285531 HEIDI LEEPER 680.13 2026-06-28T22:00:05 20846 0006463422 2022-09-08T00:00:00 2023 1 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 20847 HCM6416675 2022-07-06T00:00:00 2023 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 38.9 2026-06-28T22:00:05 20848 APV6443469 2022-08-01T00:00:00 2023 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397798 JARED BREWER 257.99 2026-06-28T22:00:05 20849 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 20850 0006470933 2022-09-15T00:00:00 2023 1 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 -0.04 2026-06-28T22:00:05 20851 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000203980 SARAH M HAMMACK 601.47 2026-06-28T22:00:05 20852 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 20853 APV6475763 2022-09-22T00:00:00 2023 1 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 5280.0 2026-06-28T22:00:05 20854 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274151 LISA GAKLE 155.94 2026-06-28T22:00:05 20855 0006457619 2022-08-23T00:00:00 2023 1 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 20856 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304219 JOHN D KELLY JR 786.62 2026-06-28T22:00:05 20857 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib 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 265445.73 2026-06-28T22:00:05 20858 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306042 TAMERA WISEHART 337.12 2026-06-28T22:00:05 20859 APV6451619 2022-08-12T00:00:00 2023 1 546020 Off-Ink Catrdge & Toner 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 602.4 2026-06-28T22:00:05 20860 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359250 EHRIN BONSALL 217.5 2026-06-28T22:00:05 20861 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351645 BROOKLYNN GARD 608.38 2026-06-28T22:00:05 20862 APV6478432 2022-09-27T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000353779 BOYS and GIRLS CLUBS IN INDIANA INC 119246.04 2026-06-28T22:00:05 20863 APV6476478 2022-09-23T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 358459.55 2026-06-28T22:00:05 20864 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296541 TRICIA EDDY 224.75 2026-06-28T22:00:05 20865 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360142 ELVIA SALDANA 108.75 2026-06-28T22:00:05 20866 0006463426 2022-09-08T00:00:00 2023 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 7.94 2026-06-28T22:00:05 20867 APV6431075 2022-07-12T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000387291 UPSTREAM PREVENTION INC 9000.0 2026-06-28T22:00:05 20868 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095160 BOYS AND GIRLS CLUBS OF INDLPS 4044.0 2026-06-28T22:00:05 20869 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320124 RHONDA JELLISON 873.69 2026-06-28T22:00:05 20870 HCM6452218 2022-08-17T00:00:00 2023 1 518901 Payroll Employee Assistance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.44 2026-06-28T22:00:05 20871 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301720 LAURA THETFORD 490.08 2026-06-28T22:00:05 20872 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 20873 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245613 JENNIFER L HUDSON 652.5 2026-06-28T22:00:05 20874 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE 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 20875 HCM6468585 2022-09-14T00:00:00 2023 1 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3381.3 2026-06-28T22:00:05 20876 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296541 TRICIA EDDY 217.5 2026-06-28T22:00:05 20877 HCM6477161 2022-09-28T00:00:00 2023 1 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 311.49 2026-06-28T22:00:05 20878 0006463455 2022-08-31T00:00:00 2023 1 518606 Payroll Life Insurance 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 20879 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337780 ANNABELLE WARD 44.95 2026-06-28T22:00:05 20880 0006435822 2022-07-20T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.87 2026-06-28T22:00:05 20881 APV6449359 2022-08-08T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 4176.75 2026-06-28T22:00:05 20882 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171342 JULIE KRUGER 337.12 2026-06-28T22:00:05 20883 0006465855 2022-09-01T00:00:00 2023 1 599020 AdmOp-Registration 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.68 2026-06-28T22:00:05 20884 APV6452567 2022-08-12T00:00:00 2023 1 531051 Prof Serv-Travel Agency 100 State Police Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 8.2 2026-06-28T22:00:05 20885 APV6472629 2022-09-19T00:00:00 2023 1 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000078925 THE SALVATION ARMY 83.75 2026-06-28T22:00:05 20886 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 346.0 2026-06-28T22:00:05 20887 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 20888 APV6450138 2022-08-10T00:00:00 2023 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050220 NIPSCO 67.85 2026-06-28T22:00:05 20889 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374673 CANDICE WRIGHT 267.32 2026-06-28T22:00:05 20890 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248080 LATANIA WILLIAMS 409.18 2026-06-28T22:00:05 20891 HCM6461592 2022-08-31T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 484.57 2026-06-28T22:00:05 20892 EXV6440697 2022-07-18T00:00:00 2023 1 595594 OutoSt Travel - Luggage Fee 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 0.5 2026-06-28T22:00:05 20893 APV6471866 2022-09-16T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000348825 DANIEL BANKS 50.65 2026-06-28T22:00:05 20894 APV6468668 2022-09-09T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 504097.77 2026-06-28T22:00:05 20895 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374034 LAURENCE SMITH 391.5 2026-06-28T22:00:05 20896 0006465135 2022-09-01T00:00:00 2023 1 659304 Cyber Security-Baseline 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 13.84 2026-06-28T22:00:05 20897 0006459282 2022-08-25T00:00:00 2023 1 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 20898 ARD6436196 2022-07-20T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -11863.26 2026-06-28T22:00:05 20899 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373277 TYRONETTE JACKSON 652.5 2026-06-28T22:00:05 20900 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394788 JOEY N GARTHWAITE 133.66 2026-06-28T22:00:05 20901 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354655 AMANDA LESTER 326.25 2026-06-28T22:00:05 20902 APV6463813 2022-09-01T00:00:00 2023 1 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 20903 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394729 HOLLY S BARRON 531.76 2026-06-28T22:00:05 20904 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000186894 DEANNE M BRENNEMAN 391.5 2026-06-28T22:00:05 20905 APV6475763 2022-09-22T00:00:00 2023 1 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 68448.86 2026-06-28T22:00:05 20906 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315999 LINDSEY HILLMAN 269.7 2026-06-28T22:00:05 20907 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374069 WENDY MICHELLE FRIEDLY 978.34 2026-06-28T22:00:05 20908 APV6477535 2022-09-26T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000382985 WELL CARE COMMUNITY HEALTH, LLC 3900.0 2026-06-28T22:00:05 20909 APV6435996 2022-07-20T00:00:00 2023 1 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 249.19 2026-06-28T22:00:05 20910 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000304292 IN HIS ARMS DAYCARE 2429.92 2026-06-28T22:00:05 20911 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247180 YEVON M KELLY 417.69 2026-06-28T22:00:05 20912 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307374 DAWN RENCH 217.5 2026-06-28T22:00:05 20913 APV6478362 2022-09-26T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000053562 CITY OF GARY 13673.83 2026-06-28T22:00:05 20914 APV6430225 2022-07-11T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000403656 JOHN C LESTER 331.9 2026-06-28T22:00:05 20915 APV6434241 2022-07-18T00:00:00 2023 1 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 45.0 2026-06-28T22:00:05 20916 HCM6416619 2022-07-06T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.64 2026-06-28T22:00:05 20917 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324925 ANGELA HOYES 1098.13 2026-06-28T22:00:05 20918 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358111 JODY HILL 471.98 2026-06-28T22:00:05 20919 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306215 ANNE GOTHE 1000.5 2026-06-28T22:00:05 20920 APV6425349 2022-07-08T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000089960 WEDDLE BROS CONSTRUCTION COMPANIES 91852.14 2026-06-28T22:00:05 20921 0006468385 2022-09-12T00:00:00 2023 1 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 355.87 2026-06-28T22:00:05 20922 APV6447787 2022-08-05T00:00:00 2023 1 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000067975 JACKSON COUNTY RURAL ELECTRIC 9421.25 2026-06-28T22:00:05 20923 APV6430261 2022-07-11T00:00:00 2023 1 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 16433.19 2026-06-28T22:00:05 20924 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288519 DAVID RICHARDSON 363.23 2026-06-28T22:00:05 20925 APV6464473 2022-09-02T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE 222312.77 2026-06-28T22:00:05 20926 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321323 ANGELA ALLEN 337.13 2026-06-28T22:00:05 20927 0006433999 2022-07-18T00:00:00 2023 1 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 20928 APV6433314 2022-07-15T00:00:00 2023 1 595110 InState Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" 0000309188 DEVON MCDONALD 12.94 2026-06-28T22:00:05 20929 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255682 PAMELA J SKINNER 314.65 2026-06-28T22:00:05 20930 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 20931 APV6475081 2022-09-20T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059635 WARRICK COUNTY 6060.34 2026-06-28T22:00:05 20932 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 20933 APV6479220 2022-09-28T00:00:00 2023 1 543059 Fac Main - Elec - Switches 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000053199 MENARD INC 73.4 2026-06-28T22:00:05 20934 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360263 JESSICA LAWSON 108.75 2026-06-28T22:00:05 20935 0006416140 2022-07-08T00:00:00 2023 1 659294 Financial Application Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2116.21 2026-06-28T22:00:05 20936 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE 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 20937 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293475 PORTIA KEEN 267.32 2026-06-28T22:00:05 20938 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 20939 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 20940 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258563 MEDIA RAMOS MADERA 1261.5 2026-06-28T22:00:05 20941 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120763 BLACKFORD CTY SCHL TREASURER 969560.73 2026-06-28T22:00:05 20942 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366049 SHANNON WILSON 1247.49 2026-06-28T22:00:05 20943 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252430 BEVERLY CARTY 111.38 2026-06-28T22:00:05 20944 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 20945 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371938 JOSEPH FISCHER 674.25 2026-06-28T22:00:05 20946 EXV6480333 2022-09-21T00:00:00 2023 1 595570 OutoSt Travel - Parking&Toll 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 9.0 2026-06-28T22:00:05 20947 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343395 SHANNA ROBBINS 217.5 2026-06-28T22:00:05 20948 HCM6416569 2022-07-06T00:00:00 2023 1 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 20.26 2026-06-28T22:00:05 20949 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345909 DAVID DEWITT 413.25 2026-06-28T22:00:05 20950 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352896 TIMOTHY DUNNE STEECE 222.76 2026-06-28T22:00:05 20951 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320431 LARHONDA SANDERS 382.08 2026-06-28T22:00:05 20952 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322286 ALYSSA MCDOWELL 435.0 2026-06-28T22:00:05 20953 0006436448 2022-07-21T00:00:00 2023 1 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 495.59 2026-06-28T22:00:05 20954 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 20955 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342410 DENNIS SMITH 108.75 2026-06-28T22:00:05 20956 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121206 MADISON-GRANT SCHL CORP TREAS 27911.22 2026-06-28T22:00:05 20957 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib 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 9247.11 2026-06-28T22:00:05 20958 HCM6452272 2022-08-17T00:00:00 2023 1 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 375.3 2026-06-28T22:00:05 20959 APV6418252 2022-07-06T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000077446 CENTER WORKFORCE INNOVATIONS 11293.75 2026-06-28T22:00:05 20960 APV6443324 2022-08-01T00:00:00 2023 1 595550 OutoSt Travel - Ground Transpt 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" 0000180992 ROBERT F BRAUNLIN 30.75 2026-06-28T22:00:05 20961 APV6479290 2022-09-28T00:00:00 2023 1 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 827.14 2026-06-28T22:00:05 20962 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354688 SAMUEL WYSONG 112.37 2026-06-28T22:00:05 20963 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250163 MICHELLE MARIE GASSER 1876.73 2026-06-28T22:00:05 20964 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib 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 9047.56 2026-06-28T22:00:05 20965 APV6479272 2022-09-28T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001045 ASPIRE INDIANA INC 186074.0 2026-06-28T22:00:05 20966 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242862 TINENE L SCOTT 652.5 2026-06-28T22:00:05 20967 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367190 BRENDA STRONG 367.57 2026-06-28T22:00:05 20968 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 20969 0006470159 2022-09-14T00:00:00 2023 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 20970 APV6431725 2022-07-13T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000325315 GEOFFREY RIDDLE 217.7 2026-06-28T22:00:05 20971 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 20972 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 3764.94 2026-06-28T22:00:05 20973 0006459235 2022-08-25T00:00:00 2023 1 659900 HR Service Fees 300 Natural Resources Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 20974 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000399603 MARCUS COOKE 664.59 2026-06-28T22:00:05 20975 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385520 LINDA BREWSTER 514.59 2026-06-28T22:00:05 20976 APV6416219 2022-07-01T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092973 COLUMBUS REGIONAL SHELTER FOR VICTIMS OF 534.23 2026-06-28T22:00:05 20977 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278316 BOBBY BAILEY 556.91 2026-06-28T22:00:05 20978 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194259 WESTERN WAYNE SCHOOL TREASURER 19541.91 2026-06-28T22:00:05 20979 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353269 CHRISTIE WESTER 490.09 2026-06-28T22:00:05 20980 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393139 CHANDRA P COOPER 694.36 2026-06-28T22:00:05 20981 0006435741 2022-07-20T00:00:00 2023 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 307886.65 2026-06-28T22:00:05 20982 APV6469623 2022-09-13T00:00:00 2023 1 581090 CASE 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 20983 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 20984 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376294 LAGENA ALLEN 1729.33 2026-06-28T22:00:05 20985 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000401718 JESSICA CAROLINE STERLING 44.19 2026-06-28T22:00:05 20986 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293350 TRINA ANGLEMYER 334.15 2026-06-28T22:00:05 20987 HCM6452218 2022-08-17T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 20988 APV6462918 2022-08-31T00:00:00 2023 1 570010 Grants - Employment Training 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 1040.68 2026-06-28T22:00:05 20989 HCM6477140 2022-09-28T00:00:00 2023 1 510150 Employee Paid Leave 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 7187.91 2026-06-28T22:00:05 20990 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357121 BARBARA L COCHRAN 217.5 2026-06-28T22:00:05 20991 APV6466290 2022-09-07T00:00:00 2023 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000087468 C-TECH CORPORATION, INC 57080.0 2026-06-28T22:00:05 20992 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 20993 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285531 HEIDI LEEPER 702.8 2026-06-28T22:00:05 20994 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292130 POLLY GOEGLEIN 706.87 2026-06-28T22:00:05 20995 0006465135 2022-09-01T00:00:00 2023 1 531051 Prof Serv-Travel Agency 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1.02 2026-06-28T22:00:05 20996 0006416080 2022-07-08T00:00:00 2023 1 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 219.75 2026-06-28T22:00:05 20997 APV6446061 2022-08-04T00:00:00 2023 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050137 CITIZENS ENERGY GROUP 182.68 2026-06-28T22:00:05 20998 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 20999 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404053 DOROTHY MAE BOYD 1196.25 2026-06-28T22:00:05 21000 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316778 TYLER RUSSELL 891.07 2026-06-28T22:00:05 21001 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245698 JACQUELYN SUE BARRETT 545.56 2026-06-28T22:00:05 21002 0006443908 2022-08-08T00:00:00 2023 1 659220 Disk Megabytes Allocated 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 265.94 2026-06-28T22:00:05 21003 0006470106 2022-09-14T00:00:00 2023 1 659294 Financial Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.03 2026-06-28T22:00:05 21004 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289574 APRIL BARR 1025.95 2026-06-28T22:00:05 21005 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332413 DAREK MORRIS 155.94 2026-06-28T22:00:05 21006 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375973 COLLEEN GEURINK 334.15 2026-06-28T22:00:05 21007 APV6457169 2022-08-22T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120988 DELAWARE COMM SCHL CORP TREAS 8960.75 2026-06-28T22:00:05 21008 0006465855 2022-09-01T00:00:00 2023 1 595510 OutoSt Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.21 2026-06-28T22:00:05 21009 HCM6443070 2022-08-03T00:00:00 2023 1 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 133.37 2026-06-28T22:00:05 21010 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 21011 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277471 KIMBERLY JENKINS 407.81 2026-06-28T22:00:05 21012 HCM6452265 2022-08-17T00:00:00 2023 1 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 337.82 2026-06-28T22:00:05 21013 0006465135 2022-09-01T00:00:00 2023 1 652130 Telephone - Centrex 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 52.3 2026-06-28T22:00:05 21014 HCM6452324 2022-08-17T00:00:00 2023 1 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 21015 APV6470551 2022-09-14T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000405514 ZACHARY RIDGE 91.96 2026-06-28T22:00:05 21016 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359554 REX GOODMAN 913.5 2026-06-28T22:00:05 21017 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368540 OLANDRIEA OWENS 631.62 2026-06-28T22:00:05 21018 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 21019 0006466708 2022-09-08T00:00:00 2023 1 659270 Shared SAN Storage 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 175.5 2026-06-28T22:00:05 21020 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 21021 APV6436020 2022-07-20T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1267.5 2026-06-28T22:00:05 21022 0006438631 2022-07-26T00:00:00 2023 1 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 196.15 2026-06-28T22:00:05 21023 APV6445361 2022-08-03T00:00:00 2023 1 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 0000111694 COMMISSION ON REHABILITATION COUNSELOR 45.0 2026-06-28T22:00:05 21024 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164491 ALISE SCHANTE EASLEY 1333.49 2026-06-28T22:00:05 21025 APV6471244 2022-09-15T00:00:00 2023 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 4968.45 2026-06-28T22:00:05 21026 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279713 LASEAN SHANKLIN 304.07 2026-06-28T22:00:05 21027 APV6444321 2022-08-01T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000094369 GRL ENGINEERS INC 33905.25 2026-06-28T22:00:05 21028 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 21029 APV6454013 2022-08-16T00:00:00 2023 1 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 21030 APV6460012 2022-08-26T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000237957 FAMILY JUSTICE CENTER OF 54207.52 2026-06-28T22:00:05 21031 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362614 DIANE WANDLING 1314.32 2026-06-28T22:00:05 21032 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343407 MARIA BOWLING 247.22 2026-06-28T22:00:05 21033 APV6480000 2022-09-28T00:00:00 2023 1 592034 AdmOp - Sales Taxes 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK -49.5 2026-06-28T22:00:05 21034 APV6479270 2022-09-28T00:00:00 2023 1 581090 CASE 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 21035 0006465135 2022-09-01T00:00:00 2023 1 539140 Prog Op - Background Checks 501 Early Child Learning Contractual Services Program Operations Other "" "" General Ledger Entry 31.8 2026-06-28T22:00:05 21036 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386272 BRITTANY NICHOLE RITTER 224.75 2026-06-28T22:00:05 21037 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib 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 8233.96 2026-06-28T22:00:05 21038 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315884 APRIL SONGER 369.75 2026-06-28T22:00:05 21039 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 21040 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 21041 ARD6454221 2022-08-16T00:00:00 2023 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -10.0 2026-06-28T22:00:05 21042 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378751 KIMBERLY BICE 112.38 2026-06-28T22:00:05 21043 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317309 LISA CAO-WILLIAMS 369.75 2026-06-28T22:00:05 21044 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253315 MARGARET MARY FORD 1127.57 2026-06-28T22:00:05 21045 0006474099 2022-09-20T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.77 2026-06-28T22:00:05 21046 APV6458112 2022-08-23T00:00:00 2023 1 571209 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 141681.17 2026-06-28T22:00:05 21047 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 21048 APV6438163 2022-07-25T00:00:00 2023 1 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 1081.54 2026-06-28T22:00:05 21049 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 1095.0 2026-06-28T22:00:05 21050 APV6416219 2022-07-01T00:00:00 2023 1 571300 Grants - Colleges Universities 32 Criminal Justice Institute Grants Education Other "" "" 0000004796 INDIANA UNIV 9559.93 2026-06-28T22:00:05 21051 HCM6443088 2022-08-03T00:00:00 2023 1 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 139.73 2026-06-28T22:00:05 21052 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339088 ANNIE TRYON 932.94 2026-06-28T22:00:05 21053 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325360 JAMES KISTLER 224.75 2026-06-28T22:00:05 21054 APV6462049 2022-08-30T00:00:00 2023 1 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000359395 HIGH PURITY STANDARDS LLC 508.0 2026-06-28T22:00:05 21055 APV6454864 2022-08-17T00:00:00 2023 1 541006 Mot Veh Ex - Oil Grease Fluid 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000098326 RIGHT AUTO PARTS 187.08 2026-06-28T22:00:05 21056 APV6417322 2022-07-05T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000091867 PENNONI ASSOCIATES INC 1574.57 2026-06-28T22:00:05 21057 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 21058 0006450567 2022-08-11T00:00:00 2023 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -181.73 2026-06-28T22:00:05 21059 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120730 FLAT ROCK-HAWCREEK SCHL TREAS 22555.59 2026-06-28T22:00:05 21060 0006480604 2022-09-30T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.39 2026-06-28T22:00:05 21061 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247855 VERONICA N BANKS 612.61 2026-06-28T22:00:05 21062 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000126235 BETTY WARF 2260.96 2026-06-28T22:00:05 21063 0006449784 2022-08-03T00:00:00 2023 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 32.71 2026-06-28T22:00:05 21064 APV6443324 2022-08-01T00:00:00 2023 1 595170 InState Travel - Parking&Tolls 110 Adjutant General Administrative and Operating Expenses In State Travel Other "" "" 0000180992 ROBERT F BRAUNLIN 45.0 2026-06-28T22:00:05 21065 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246852 MALLIE DOUGLAS 405.56 2026-06-28T22:00:05 21066 APV6459637 2022-08-25T00:00:00 2023 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000060403 RICHMOND POWER AND LIGHT 17.48 2026-06-28T22:00:05 21067 0006464428 2022-09-02T00:00:00 2023 1 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 37.71 2026-06-28T22:00:05 21068 APV6448475 2022-08-08T00:00:00 2023 1 543063 Main - Painting-Paint 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000059251 ENVIRONMENTAL ASSURANCE CO INC 11581.29 2026-06-28T22:00:05 21069 APV6461235 2022-08-29T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 71917.11 2026-06-28T22:00:05 21070 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394232 NANCY M WAGNER 445.53 2026-06-28T22:00:05 21071 APV6416269 2022-07-01T00:00:00 2023 1 555511 Transportation equipment 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000056865 DEERE COMPANY 22354.29 2026-06-28T22:00:05 21072 HCM6477101 2022-09-28T00:00:00 2023 1 510150 Employee Paid Leave 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1154.07 2026-06-28T22:00:05 21073 APV6471205 2022-09-15T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066609 HEALTHLINC INC 40605.0 2026-06-28T22:00:05 21074 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167054 JEANETTEA SCHAEFER 217.5 2026-06-28T22:00:05 21075 0006415904 2022-07-01T00:00:00 2023 1 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 21076 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340528 CHRISTINA METLER 269.7 2026-06-28T22:00:05 21077 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 321.0 2026-06-28T22:00:05 21078 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 21079 0006447337 2022-08-01T00:00:00 2023 1 599020 AdmOp-Registration 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 79.05 2026-06-28T22:00:05 21080 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294782 AMY DEL ROSARIO 561.15 2026-06-28T22:00:05 21081 ARD6471406 2022-09-15T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -1560819.17 2026-06-28T22:00:05 21082 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282372 STEPHANIE VANCE 1254.78 2026-06-28T22:00:05 21083 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 21084 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 21085 APH6472122 2022-09-19T00:00:00 2023 1 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 3838.32 2026-06-28T22:00:05 21086 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000209763 KAREN UNTERNAHRER 421.78 2026-06-28T22:00:05 21087 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282587 LYNNE STALLING 645.33 2026-06-28T22:00:05 21088 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242294 DANA HARDAWAY 421.4 2026-06-28T22:00:05 21089 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 1042.0 2026-06-28T22:00:05 21090 APV6462101 2022-08-30T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000371606 MCKOWN, WHITEHURST, AND MYERS LLP 750.0 2026-06-28T22:00:05 21091 APV6417040 2022-07-05T00:00:00 2023 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000073021 TOWN OF LYNN 34130.0 2026-06-28T22:00:05 21092 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389096 JULIE C NIMAN 717.75 2026-06-28T22:00:05 21093 APV6437464 2022-07-22T00:00:00 2023 1 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 29997.54 2026-06-28T22:00:05 21094 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291210 CARLOS RIGNEY 282.02 2026-06-28T22:00:05 21095 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193423 NATIVITY SCHOOL 10537.18 2026-06-28T22:00:05 21096 EXV6437618 2022-07-06T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 27.68 2026-06-28T22:00:05 21097 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267526 MARY ESCO 430.85 2026-06-28T22:00:05 21098 APV6471860 2022-09-16T00:00:00 2023 1 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000057898 EXODUS REFUGEE IMMIGRATION INC 172600.88 2026-06-28T22:00:05 21099 0006448999 2022-08-01T00:00:00 2023 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1778.62 2026-06-28T22:00:05 21100 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310920 LORI EDWARDS 200.49 2026-06-28T22:00:05 21101 APV6416683 2022-07-02T00:00:00 2023 1 544026 Inf Main-Signs Posts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000101271 PRESTIGE PRINTING INC 389.0 2026-06-28T22:00:05 21102 APV6446223 2022-08-04T00:00:00 2023 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052714 SOUTH CENTRAL INDIANA REMC 35.24 2026-06-28T22:00:05 21103 0006448279 2022-08-01T00:00:00 2023 1 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 16.16 2026-06-28T22:00:05 21104 APV6458739 2022-08-24T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" 0000199962 JAMES HOPPER 104.0 2026-06-28T22:00:05 21105 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095140 SAINT CASIMIR ROMAN CATHOLIC CHURCH 11535.69 2026-06-28T22:00:05 21106 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338486 KRISTEN PARKER 224.75 2026-06-28T22:00:05 21107 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121630 PRAIRIE HTS COMM SCHL TREAS 29617.76 2026-06-28T22:00:05 21108 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331602 MEGAN ALEXANDER SWARTOUT 1097.51 2026-06-28T22:00:05 21109 0006430047 2022-07-11T00:00:00 2023 1 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 21110 APV6449238 2022-08-09T00:00:00 2023 1 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 21111 0006456970 2022-08-22T00:00:00 2023 1 518606 Payroll Life Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 34.53 2026-06-28T22:00:05 21112 APV6439640 2022-07-27T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000014232 TSF COMPANY INC 106.5 2026-06-28T22:00:05 21113 0006479700 2022-09-29T00:00:00 2023 1 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 21114 APV6461099 2022-08-29T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 19026.95 2026-06-28T22:00:05 21115 0006463424 2022-09-08T00:00:00 2023 1 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 32.32 2026-06-28T22:00:05 21116 APV6434251 2022-07-18T00:00:00 2023 1 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000054131 GUIDESOFT INC 2700.6 2026-06-28T22:00:05 21117 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 21118 APV6449348 2022-08-09T00:00:00 2023 1 571209 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 40172.81 2026-06-28T22:00:05 21119 APV6469621 2022-09-13T00:00:00 2023 1 571100 Grants - Counties 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 60126.1 2026-06-28T22:00:05 21120 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398910 KRYSTAL WOOD 449.5 2026-06-28T22:00:05 21121 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398908 BRETT NICHOLSON 485.23 2026-06-28T22:00:05 21122 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 21123 HCM6477147 2022-09-28T00:00:00 2023 1 518800 Anthem Vision 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 65.86 2026-06-28T22:00:05 21124 0006460701 2022-08-29T00:00:00 2023 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 886.68 2026-06-28T22:00:05 21125 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288520 SHERESA RANDALL STINSON 326.25 2026-06-28T22:00:05 21126 0006471556 2022-09-16T00:00:00 2023 1 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 0.0 2026-06-28T22:00:05 21127 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399964 DESIREE RENEE MCGEE 43.5 2026-06-28T22:00:05 21128 0006465226 2022-09-06T00:00:00 2023 1 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 29.47 2026-06-28T22:00:05 21129 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120877 FRANKFORT COMM SCHL TREASURER 151962.28 2026-06-28T22:00:05 21130 0006435789 2022-07-01T00:00:00 2023 1 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 14.99 2026-06-28T22:00:05 21131 0006453118 2022-08-16T00:00:00 2023 1 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 21132 0006465811 2022-09-01T00:00:00 2023 1 539137 ProgOp - Inspection 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 343.7 2026-06-28T22:00:05 21133 APV6476478 2022-09-23T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022019 ELLAS CONSTRUCTION CO INC 2360.97 2026-06-28T22:00:05 21134 APV6451654 2022-08-12T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000365316 STEPHANY JUSTICE 879.7 2026-06-28T22:00:05 21135 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251192 KIMBERLY PETAWAY 519.71 2026-06-28T22:00:05 21136 0006465811 2022-09-01T00:00:00 2023 1 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 27.21 2026-06-28T22:00:05 21137 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358150 ROBIN KISNER 334.14 2026-06-28T22:00:05 21138 HCM6452271 2022-08-17T00:00:00 2023 1 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 466.93 2026-06-28T22:00:05 21139 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329103 CLAYTON QUIGLEY 112.37 2026-06-28T22:00:05 21140 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129150 NANCY J BURDEN 1275.46 2026-06-28T22:00:05 21141 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280826 FRANCES ANNETTE LEE 456.75 2026-06-28T22:00:05 21142 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239610 FELICIA YOLANDA TAYLOR 417.68 2026-06-28T22:00:05 21143 0006430887 2022-07-12T00:00:00 2023 1 595860 3PInState Travel - Mileage 610 Public Defender Council Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -78.61 2026-06-28T22:00:05 21144 APV6462918 2022-08-31T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 28908.15 2026-06-28T22:00:05 21145 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247671 MARY ANN VAN WIENEN 713.78 2026-06-28T22:00:05 21146 APV6430261 2022-07-11T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000081431 JENNINGS CTY SCHL CORP TREAS 111673.33 2026-06-28T22:00:05 21147 APV6430261 2022-07-11T00:00:00 2023 1 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 41031.81 2026-06-28T22:00:05 21148 0006437856 2022-07-25T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 4416.25 2026-06-28T22:00:05 21149 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 21150 APV6432533 2022-07-14T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000401666 DAVID G MAZUR 1042.24 2026-06-28T22:00:05 21151 0006457517 2022-08-01T00:00:00 2023 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 93.25 2026-06-28T22:00:05 21152 0006448280 2022-08-01T00:00:00 2023 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.08 2026-06-28T22:00:05 21153 APV6450159 2022-08-10T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395671 KAYLA GEORGEFF 937.43 2026-06-28T22:00:05 21154 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353782 MARIANNE DEGENSTEIN 267.32 2026-06-28T22:00:05 21155 APV6478417 2022-09-23T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000380940 WILLIAM MCCLURE 602.58 2026-06-28T22:00:05 21156 0006463424 2022-09-08T00:00:00 2023 1 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 21157 HCM6452324 2022-08-17T00:00:00 2023 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 60.51 2026-06-28T22:00:05 21158 APV6462891 2022-08-29T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000004796 INDIANA UNIV 1251.22 2026-06-28T22:00:05 21159 APV6446147 2022-08-04T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000323699 SUSAN CLAIRE KURRUS 489.96 2026-06-28T22:00:05 21160 APV6455788 2022-08-18T00:00:00 2023 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000257210 TERESA QUANT 240.0 2026-06-28T22:00:05 21161 0006479664 2022-09-29T00:00:00 2023 1 653901 PC Refresh Upgrade 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 21162 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 21163 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338053 KIMBERLY BARRETT 891.07 2026-06-28T22:00:05 21164 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 21165 APV6457060 2022-08-22T00:00:00 2023 1 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 21166 APV6430225 2022-07-11T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000163153 JOEL RAMSEY ANDERSON 1463.13 2026-06-28T22:00:05 21167 0006465855 2022-09-01T00:00:00 2023 1 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 0.32 2026-06-28T22:00:05 21168 APV6438910 2022-07-26T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064559 MORGAN COUNTY 27671.48 2026-06-28T22:00:05 21169 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 21170 HCM6468607 2022-09-14T00:00:00 2023 1 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 14.1 2026-06-28T22:00:05 21171 APV6437474 2022-07-22T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050797 GARIUP CONSTRUCTION CO INC 117549.86 2026-06-28T22:00:05 21172 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318902 HOLLY DENTON 651.78 2026-06-28T22:00:05 21173 APV6438866 2022-07-26T00:00:00 2023 1 538400 Const - Land/Building 110 Adjutant General Contractual Services Construction Other "" "" 0000007835 PROFESSIONAL GARAGE DOOR SYSTEMS INC 2557.5 2026-06-28T22:00:05 21174 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336399 PAMILA PHILLIPS 378.7 2026-06-28T22:00:05 21175 0006449784 2022-08-03T00:00:00 2023 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5187.42 2026-06-28T22:00:05 21176 APV6455762 2022-08-18T00:00:00 2023 1 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 184.5 2026-06-28T22:00:05 21177 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341793 SEAN GIOLITTO 157.33 2026-06-28T22:00:05 21178 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051012 NAAB ROAD SURGICAL GROUP PC 14.0 2026-06-28T22:00:05 21179 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268018 TERRY BOGER 556.92 2026-06-28T22:00:05 21180 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290376 KATHERINE QUAY 125.2 2026-06-28T22:00:05 21181 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391204 DAVID LAWSON 674.25 2026-06-28T22:00:05 21182 0006479798 2022-09-29T00:00:00 2023 1 516005 Payroll Medicare 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 472.37 2026-06-28T22:00:05 21183 APV6467995 2022-09-09T00:00:00 2023 1 571209 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 206949.34 2026-06-28T22:00:05 21184 APV6449348 2022-08-09T00:00:00 2023 1 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 5067.27 2026-06-28T22:00:05 21185 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296619 CHRISTI DELAGRANGE 410.64 2026-06-28T22:00:05 21186 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390039 ANNA RICE 579.19 2026-06-28T22:00:05 21187 APV6469651 2022-09-13T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386079 HELEN MAGNO 531.75 2026-06-28T22:00:05 21188 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290702 TINA ANTHONY 449.5 2026-06-28T22:00:05 21189 0006465855 2022-09-01T00:00:00 2023 1 652137 Telephone - Remote 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 21190 APV6452613 2022-08-14T00:00:00 2023 1 599026 AdmOp-Dues & Subscriptions 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 555.75 2026-06-28T22:00:05 21191 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351775 NICHOLE ECKERT 222.76 2026-06-28T22:00:05 21192 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248167 SHAWNA L LUCKETT 417.68 2026-06-28T22:00:05 21193 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308606 SHERYL CORDRAY 449.5 2026-06-28T22:00:05 21194 APV6448640 2022-08-08T00:00:00 2023 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000089960 WEDDLE BROS CONSTRUCTION COMPANIES 33660.98 2026-06-28T22:00:05 21195 APV6465374 2022-09-06T00:00:00 2023 1 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000312333 TELECOMMUNICATIONS MANAGEMENT 336.92 2026-06-28T22:00:05 21196 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 21197 APV6472615 2022-09-15T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000388129 JANETTE A GAGE 26.0 2026-06-28T22:00:05 21198 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249618 CYNTHIA WHITE 842.81 2026-06-28T22:00:05 21199 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 21200 0006470941 2022-09-14T00:00:00 2023 1 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 75.94 2026-06-28T22:00:05 21201 APV6451653 2022-08-12T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 18216.68 2026-06-28T22:00:05 21202 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 1149.0 2026-06-28T22:00:05 21203 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349434 CHERYL DOW-CHOATE 534.64 2026-06-28T22:00:05 21204 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 21205 EXV6445612 2022-07-27T00:00:00 2023 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 166.39 2026-06-28T22:00:05 21206 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 21207 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363112 KRISTA WILLIKE 696.0 2026-06-28T22:00:05 21208 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239100 CHERYL ANN THOMAS 545.57 2026-06-28T22:00:05 21209 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385721 VENUS STAR GOODWIN 2412.51 2026-06-28T22:00:05 21210 APV6458799 2022-08-24T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 8413.3 2026-06-28T22:00:05 21211 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194262 RICHMOND COMM SCHL TREASURER 336864.59 2026-06-28T22:00:05 21212 APV6451005 2022-08-11T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359758 CHARMAINE PAYNE 1463.12 2026-06-28T22:00:05 21213 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241801 KATHY JO WININGER 2131.5 2026-06-28T22:00:05 21214 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241842 KIMBERLY RUTH BAUGHMAN 409.18 2026-06-28T22:00:05 21215 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241964 HAROLD POWERS 337.12 2026-06-28T22:00:05 21216 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379707 JASON ARMSTRONG 111.38 2026-06-28T22:00:05 21217 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193804 MONROE CENTRAL SCHOOL TREAS 13079.92 2026-06-28T22:00:05 21218 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333425 ANDREA GIRTON-LEE 404.55 2026-06-28T22:00:05 21219 APV6471858 2022-09-16T00:00:00 2023 1 531012 Prof Serv - ACCOUNTING SERVICE 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1078.38 2026-06-28T22:00:05 21220 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 548.0 2026-06-28T22:00:05 21221 APV6418867 2022-07-07T00:00:00 2023 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000072956 MADISON CONSOLIDATED SCHOOLS 13756.83 2026-06-28T22:00:05 21222 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390402 BRITTANY SCHANTA SCHIDLER 222.77 2026-06-28T22:00:05 21223 APV6449348 2022-08-09T00:00:00 2023 1 571200 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 39795.36 2026-06-28T22:00:05 21224 0006472343 2022-09-19T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -18.26 2026-06-28T22:00:05 21225 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322657 CINDY SCHMIDT 445.53 2026-06-28T22:00:05 21226 APV6456466 2022-08-19T00:00:00 2023 1 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 2355.07 2026-06-28T22:00:05 21227 HCM6416596 2022-07-06T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1151.77 2026-06-28T22:00:05 21228 APV6430261 2022-07-11T00:00:00 2023 1 571209 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 195125.48 2026-06-28T22:00:05 21229 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249240 LISA ROBEY 417.68 2026-06-28T22:00:05 21230 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256671 ANNA YVONNE SAWYER 1314.32 2026-06-28T22:00:05 21231 APV6418244 2022-07-06T00:00:00 2023 1 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 21232 0006449756 2022-08-01T00:00:00 2023 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 331.03 2026-06-28T22:00:05 21233 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308939 MICHAEL R MYERS 67.42 2026-06-28T22:00:05 21234 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243634 BOBBY L WILSON 407.81 2026-06-28T22:00:05 21235 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160368 PATRICIA GILBERT 674.25 2026-06-28T22:00:05 21236 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 21237 HCM6461529 2022-08-31T00:00:00 2023 1 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 21.23 2026-06-28T22:00:05 21238 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib 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 39458.31 2026-06-28T22:00:05 21239 APV6450098 2022-08-10T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000081155 JINES, MILDRED J 159.74 2026-06-28T22:00:05 21240 HCM6461549 2022-08-31T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1165.56 2026-06-28T22:00:05 21241 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251551 DANA LEANNE WELSH 300.51 2026-06-28T22:00:05 21242 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282852 TARA VERMILLION 87.0 2026-06-28T22:00:05 21243 HCM6434978 2022-07-20T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1432.98 2026-06-28T22:00:05 21244 HCM6443027 2022-08-03T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 47.23 2026-06-28T22:00:05 21245 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305895 CATHERINE NEWTON 337.13 2026-06-28T22:00:05 21246 APV6475706 2022-09-22T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000312698 GIORGI and BEBEKOSKI LLC 750.0 2026-06-28T22:00:05 21247 APV6444234 2022-08-02T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000397911 ROSEMARY REBECCA SNYDER 78.0 2026-06-28T22:00:05 21248 APV6460257 2022-08-26T00:00:00 2023 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000402805 ABELARDO MEDINA 57.0 2026-06-28T22:00:05 21249 APV6448559 2022-08-08T00:00:00 2023 1 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 21250 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109812 COMPREHENSIVE PSYCHOLOGY 668.0 2026-06-28T22:00:05 21251 APV6436674 2022-07-20T00:00:00 2023 1 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 6902.94 2026-06-28T22:00:05 21252 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342566 ROBIN STARK 2136.5 2026-06-28T22:00:05 21253 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374859 CINDY GIBSON 334.15 2026-06-28T22:00:05 21254 APV6475608 2022-09-21T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000181899 JEREMY T WOODS 121.55 2026-06-28T22:00:05 21255 0006458510 2022-08-24T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -25.33 2026-06-28T22:00:05 21256 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 21257 APV6450040 2022-08-10T00:00:00 2023 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000084007 HARRELL-FISH INC 8662.5 2026-06-28T22:00:05 21258 APV6418906 2022-07-07T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 7021.56 2026-06-28T22:00:05 21259 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283768 BRENITA MALONE 1714.12 2026-06-28T22:00:05 21260 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374006 SHEILA HOLT 130.5 2026-06-28T22:00:05 21261 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193755 SAINT WENDEL SCHOOL 11035.49 2026-06-28T22:00:05 21262 APV6425118 2022-07-08T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 36 Agriculture Grants Miscellaneous Grants Other "" "" 0000062081 INDIANA RURAL HEALTH ASSOCIATION 22308.78 2026-06-28T22:00:05 21263 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371410 MICHELLE JACKSON 217.5 2026-06-28T22:00:05 21264 APV6430166 2022-07-11T00:00:00 2023 1 599104 AdmOp-Legal Research Services 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000019192 WEST PUBLISHING CORP 475.81 2026-06-28T22:00:05 21265 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 21266 HCM6477178 2022-09-28T00:00:00 2023 1 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 21.89 2026-06-28T22:00:05 21267 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 21268 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 21269 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324265 DENA DONNELLY 423.26 2026-06-28T22:00:05 21270 APV6468868 2022-09-12T00:00:00 2023 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 707.0 2026-06-28T22:00:05 21271 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 21272 HCM6461588 2022-08-31T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2397.64 2026-06-28T22:00:05 21273 0006481358 2022-09-30T00:00:00 2023 1 652331 WAN Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -76.15 2026-06-28T22:00:05 21274 APV6434314 2022-07-18T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 386000.0 2026-06-28T22:00:05 21275 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241935 DOUGLAS KEITH WESTPHAL 409.18 2026-06-28T22:00:05 21276 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib 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 393335.21 2026-06-28T22:00:05 21277 APV6436054 2022-07-20T00:00:00 2023 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078266 FORTRESS FEDERAL CORPORATION 33.0 2026-06-28T22:00:05 21278 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243244 EUGENIA C HAYES 222.77 2026-06-28T22:00:05 21279 APV6471190 2022-09-14T00:00:00 2023 1 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000406675 MAXWELL THORNBURG 300.86 2026-06-28T22:00:05 21280 APV6453994 2022-08-05T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059914 TOWN OF KNIGHTSTOWN 1203.26 2026-06-28T22:00:05 21281 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307774 CHRYSANTHEMUM KIMPEL 674.25 2026-06-28T22:00:05 21282 HCM6461646 2022-08-31T00:00:00 2023 1 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 4.97 2026-06-28T22:00:05 21283 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 21284 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 21285 EXV6463977 2022-08-29T00:00:00 2023 1 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 96.0 2026-06-28T22:00:05 21286 APV6435362 2022-07-19T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 1314320.77 2026-06-28T22:00:05 21287 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 21288 APV6472740 2022-09-16T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000078451 MILESTONE CONTRACTORS NORTH INC 41895.62 2026-06-28T22:00:05 21289 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240770 RAYMOND E. ADAMS 844.68 2026-06-28T22:00:05 21290 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381002 GLENNA JONES 404.55 2026-06-28T22:00:05 21291 0006437156 2022-07-20T00:00:00 2023 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1718.72 2026-06-28T22:00:05 21292 APV6444267 2022-08-02T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 25951.56 2026-06-28T22:00:05 21293 APV6471310 2022-09-15T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060572 CITY OF NEW HAVEN 10857.2 2026-06-28T22:00:05 21294 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364060 ROSE WIERZBA COUNSELING 14.0 2026-06-28T22:00:05 21295 APV6455571 2022-08-18T00:00:00 2023 1 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 11867.92 2026-06-28T22:00:05 21296 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239146 TINA ROBBINS 842.81 2026-06-28T22:00:05 21297 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104586 PUCCIA, VINCENT MD 14.0 2026-06-28T22:00:05 21298 APV6416312 2022-07-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000115495 TELAMON CORPORATION 34325.28 2026-06-28T22:00:05 21299 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 21300 0006474083 2022-09-20T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 11.54 2026-06-28T22:00:05 21301 APV6475763 2022-09-22T00:00:00 2023 1 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 36205.48 2026-06-28T22:00:05 21302 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355084 KRISTEN SCOTT 130.5 2026-06-28T22:00:05 21303 0006435753 2022-07-20T00:00:00 2023 1 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 1.43 2026-06-28T22:00:05 21304 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344972 JAMES TOONE 195.75 2026-06-28T22:00:05 21305 APV6470488 2022-09-01T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 10895.63 2026-06-28T22:00:05 21306 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 21307 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310602 STACEY MCCABE 1022.25 2026-06-28T22:00:05 21308 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357528 KAYLA MULLINS 326.25 2026-06-28T22:00:05 21309 APV6452374 2022-08-12T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 3655.7 2026-06-28T22:00:05 21310 0006465789 2022-09-07T00:00:00 2023 1 659266 Database Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 19303.47 2026-06-28T22:00:05 21311 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380936 WENDY SOWARDS 449.5 2026-06-28T22:00:05 21312 EXV6461433 2022-08-24T00:00:00 2023 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 8.03 2026-06-28T22:00:05 21313 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 21314 0006448999 2022-08-01T00:00:00 2023 1 654723 Off Furn - Office Seating 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 4350.46 2026-06-28T22:00:05 21315 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304961 COURTNEY OLAVARRIA 717.75 2026-06-28T22:00:05 21316 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244392 YVONNE M ABEL 941.72 2026-06-28T22:00:05 21317 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291059 DAIDRA JAGGER 108.75 2026-06-28T22:00:05 21318 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336399 PAMILA PHILLIPS 382.07 2026-06-28T22:00:05 21319 HCM6477161 2022-09-28T00:00:00 2023 1 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 169.9 2026-06-28T22:00:05 21320 APV6434010 2022-07-18T00:00:00 2023 1 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 0000002491 LAFAYETTE SCHOOL CORPORATION 38445.25 2026-06-28T22:00:05 21321 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 21322 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357756 TINA BENAVIDEZ 435.0 2026-06-28T22:00:05 21323 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285522 JOSEPH MILLER 500.25 2026-06-28T22:00:05 21324 EXV6439879 2022-07-25T00:00:00 2023 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 23.33 2026-06-28T22:00:05 21325 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380700 PHILLIP LOWE 1108.6 2026-06-28T22:00:05 21326 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384748 DANIELLE NICOLE OGLE 638.0 2026-06-28T22:00:05 21327 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 21328 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 21329 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372881 KARLA SUEANNE WOODS 935.25 2026-06-28T22:00:05 21330 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 34.0 2026-06-28T22:00:05 21331 0006481609 2022-09-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -11.81 2026-06-28T22:00:05 21332 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366612 TANIKO ANDERSON 668.29 2026-06-28T22:00:05 21333 APV6418877 2022-07-07T00:00:00 2023 1 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000067385 RTC RESOURCE ACQUISITION CORP 32887.46 2026-06-28T22:00:05 21334 0006470958 2022-09-01T00:00:00 2023 1 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 7628.57 2026-06-28T22:00:05 21335 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396283 JENNIFER KINCH 449.5 2026-06-28T22:00:05 21336 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400915 AMANDA GRACE JOHNSON 932.72 2026-06-28T22:00:05 21337 HCM6416675 2022-07-06T00:00:00 2023 1 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 5262.4 2026-06-28T22:00:05 21338 0006447337 2022-08-01T00:00:00 2023 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 291.25 2026-06-28T22:00:05 21339 0006481356 2022-09-30T00:00:00 2023 1 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 -84.94 2026-06-28T22:00:05 21340 APV6440510 2022-07-27T00:00:00 2023 1 538532 Const-PAVEMENT MARKING 800 Transportation Contractual Services Construction Other "" "" 0000093035 A and A SAFETY INC 58236.0 2026-06-28T22:00:05 21341 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278734 KIMBERLY KELLAR-LEWIS 899.0 2026-06-28T22:00:05 21342 APV6433605 2022-07-15T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060807 DEARBORN COUNTY 13636.72 2026-06-28T22:00:05 21343 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307039 LISA INSCHO 735.12 2026-06-28T22:00:05 21344 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311987 BEVERLY JONES 400.98 2026-06-28T22:00:05 21345 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301023 ANDREA MOORE 522.16 2026-06-28T22:00:05 21346 ACC00B0002 2022-09-01T00:00:00 2023 1 516004 FICA - Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 217.12 2026-06-28T22:00:05 21347 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 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 11896.56 2026-06-28T22:00:05 21348 0006467638 2022-09-09T00:00:00 2023 1 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 5169.0 2026-06-28T22:00:05 21349 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292768 RESOLUTIONS PSYCHOLOGICAL SERVICES LLC 334.0 2026-06-28T22:00:05 21350 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000217712 GOODWILL EDUCATION INITIATIVES INC 19335.85 2026-06-28T22:00:05 21351 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 98.0 2026-06-28T22:00:05 21352 0006474684 2022-09-14T00:00:00 2023 1 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 7.7 2026-06-28T22:00:05 21353 EXV6437617 2022-07-05T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 9.8 2026-06-28T22:00:05 21354 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib 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 7566.7 2026-06-28T22:00:05 21355 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361557 NATALIE PRYOR 435.0 2026-06-28T22:00:05 21356 APV6472603 2022-09-19T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 326.5 2026-06-28T22:00:05 21357 APV6469628 2022-09-13T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000093157 FAMILY SERVICES AND PREVENTION -4594.57 2026-06-28T22:00:05 21358 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387663 NATALIE KAY BREWER 2401.01 2026-06-28T22:00:05 21359 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239069 ELIZABETH TREADO 152.25 2026-06-28T22:00:05 21360 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318243 BRYAN RIEHLE 282.75 2026-06-28T22:00:05 21361 APV6452080 2022-08-12T00:00:00 2023 1 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000065367 CSX TRANSPORTATION, INC. 49944.29 2026-06-28T22:00:05 21362 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356269 CAROL WHALEN 453.92 2026-06-28T22:00:05 21363 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 21364 APV6454045 2022-08-16T00:00:00 2023 1 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000021225 FASTENAL COMPANY 40.5 2026-06-28T22:00:05 21365 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337369 PATRICIA KASTE 404.55 2026-06-28T22:00:05 21366 APV6471227 2022-09-15T00:00:00 2023 1 531029 Prof Serv - IT Services 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 14.14 2026-06-28T22:00:05 21367 0006440909 2022-07-29T00:00:00 2023 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 233.22 2026-06-28T22:00:05 21368 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402461 PAULA YORN 292.18 2026-06-28T22:00:05 21369 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276309 MELANIE STORMS 630.75 2026-06-28T22:00:05 21370 APV6458766 2022-08-19T00:00:00 2023 1 545008 Eqp Main-SmallToolsImplements 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" 0000087019 JP MORGAN CHASE BANK -286.97 2026-06-28T22:00:05 21371 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353309 MARLO DOUGLASS 779.68 2026-06-28T22:00:05 21372 HCM6434972 2022-07-20T00:00:00 2023 1 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 4664.33 2026-06-28T22:00:05 21373 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338486 KRISTEN PARKER 222.76 2026-06-28T22:00:05 21374 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360475 WILLIAM CLARK 382.08 2026-06-28T22:00:05 21375 APV6462180 2022-08-30T00:00:00 2023 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 6138.81 2026-06-28T22:00:05 21376 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278706 CHRISTAL STRONG 89.1 2026-06-28T22:00:05 21377 APV6430235 2022-07-11T00:00:00 2023 1 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 59443.55 2026-06-28T22:00:05 21378 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib 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 25378.9 2026-06-28T22:00:05 21379 0006458397 2022-08-24T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 106396634.25 2026-06-28T22:00:05 21380 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353689 SUSIE JOHNSON 846.51 2026-06-28T22:00:05 21381 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246681 FLORA GREER 435.0 2026-06-28T22:00:05 21382 APV6451065 2022-08-11T00:00:00 2023 1 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Other "" "" 0000238755 COVERING KIDS and FAMILIES OF IN 350.0 2026-06-28T22:00:05 21383 0006469507 2022-09-13T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -3990.5 2026-06-28T22:00:05 21384 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280168 APRIL WARNKE 224.75 2026-06-28T22:00:05 21385 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320865 ANGELA HENLEY 334.15 2026-06-28T22:00:05 21386 APV6477263 2022-09-26T00:00:00 2023 1 595540 OutoSt Travel - Airfare 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 401.05 2026-06-28T22:00:05 21387 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121534 CENTER GROVE COMM SCHL TREAS 667920.59 2026-06-28T22:00:05 21388 HCM6443051 2022-08-03T00:00:00 2023 1 518606 Payroll Life Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.16 2026-06-28T22:00:05 21389 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343814 AUSTIN HODSON HUGHES 712.85 2026-06-28T22:00:05 21390 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320715 MICHAEL SCHOONOVER 66.83 2026-06-28T22:00:05 21391 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245174 JENNIFER KINCAID 409.17 2026-06-28T22:00:05 21392 APV6438147 2022-07-25T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000054131 GUIDESOFT INC 11055.71 2026-06-28T22:00:05 21393 APV6439695 2022-07-27T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098989 KIRSH AND KIRSH PC 750.0 2026-06-28T22:00:05 21394 0006437147 2022-07-22T00:00:00 2023 1 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 21395 APV6448559 2022-08-08T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000057423 LAGRANGE COUNTY 13268.4 2026-06-28T22:00:05 21396 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329099 CINDY RILEY 326.25 2026-06-28T22:00:05 21397 APV6448510 2022-08-08T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 171.74 2026-06-28T22:00:05 21398 EXV6459000 2022-08-22T00:00:00 2023 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 4.51 2026-06-28T22:00:05 21399 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406116 BRUCE FALTYNSKI 222.77 2026-06-28T22:00:05 21400 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319889 DANIELLE JOHNSON 661.85 2026-06-28T22:00:05 21401 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295662 KELLI MESSEL 1202.93 2026-06-28T22:00:05 21402 APV6480016 2022-09-29T00:00:00 2023 1 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 389.86 2026-06-28T22:00:05 21403 0006465855 2022-09-01T00:00:00 2023 1 659294 Financial Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.79 2026-06-28T22:00:05 21404 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250292 MATT G WAYKER 763.78 2026-06-28T22:00:05 21405 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406116 BRUCE FALTYNSKI 224.75 2026-06-28T22:00:05 21406 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 21407 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275205 PHILLIP HINER 222.76 2026-06-28T22:00:05 21408 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370663 LISA CABELL 761.25 2026-06-28T22:00:05 21409 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295944 TINA HORTON 178.22 2026-06-28T22:00:05 21410 APV6433314 2022-07-15T00:00:00 2023 1 595550 OutoSt Travel - Ground Transpt 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" 0000309188 DEVON MCDONALD 91.09 2026-06-28T22:00:05 21411 0006435789 2022-07-01T00:00:00 2023 1 555523 Recreational equipment 503 FSSA Medicaid Policy and Plan Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 37.14 2026-06-28T22:00:05 21412 APV6470631 2022-09-13T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 19911.14 2026-06-28T22:00:05 21413 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000141647 RACHEL D SHAVER 378.7 2026-06-28T22:00:05 21414 HCM6468589 2022-09-14T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2234.0 2026-06-28T22:00:05 21415 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304776 JOHNNIE RENEA ANYADORO 1305.0 2026-06-28T22:00:05 21416 APV6462000 2022-08-30T00:00:00 2023 1 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000004146 HP PRODUCTS CORP, A FERGUSON ENTERPRISE 134.44 2026-06-28T22:00:05 21417 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000081433 GREENFIELD-CENTRAL SCHL TREAS 317314.85 2026-06-28T22:00:05 21418 APV6467995 2022-09-09T00:00:00 2023 1 571209 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 19219.45 2026-06-28T22:00:05 21419 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374471 STACY TATAY 224.75 2026-06-28T22:00:05 21420 HCM6443088 2022-08-03T00:00:00 2023 1 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 3.34 2026-06-28T22:00:05 21421 APV6474348 2022-09-20T00:00:00 2023 1 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning 0000085278 CITY OF NAPPANEE 142630.0 2026-06-28T22:00:05 21422 APV6417229 2022-07-05T00:00:00 2023 1 659792 Printing Service 495 Environmental Management Internal Service Funds - Expenses Agency Operations Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 34.66 2026-06-28T22:00:05 21423 APV6425250 2022-07-07T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000371925 PHILLIP KACMAR 78.0 2026-06-28T22:00:05 21424 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250410 COURTENAY EDELHART 512.36 2026-06-28T22:00:05 21425 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109812 COMPREHENSIVE PSYCHOLOGY 702.0 2026-06-28T22:00:05 21426 HCM6477163 2022-09-28T00:00:00 2023 1 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 14.2 2026-06-28T22:00:05 21427 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346827 PATRICIA HILLARD 224.75 2026-06-28T22:00:05 21428 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359468 CAREY GIESSEMAN 674.25 2026-06-28T22:00:05 21429 HCM6468544 2022-09-14T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 54.6 2026-06-28T22:00:05 21430 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 21431 APV6459507 2022-08-25T00:00:00 2023 1 541035 Mot Veh Ex -Suspension 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 95.6 2026-06-28T22:00:05 21432 APV6417171 2022-07-05T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000290176 JOHN W WILLIAMS 2646.4 2026-06-28T22:00:05 21433 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391948 JERRY L POWELL 826.5 2026-06-28T22:00:05 21434 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330969 GREG WILLIAMS 969.48 2026-06-28T22:00:05 21435 APV6456587 2022-08-19T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087540 BEATY CONSTRUCTION INC 240662.12 2026-06-28T22:00:05 21436 APV6466885 2022-09-08T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 252.56 2026-06-28T22:00:05 21437 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 21438 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 21439 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253977 TERRIS AYRES 835.37 2026-06-28T22:00:05 21440 0006465855 2022-09-01T00:00:00 2023 1 659052 Disaster Recovery 498 FSSA Aging Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 21441 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121463 ST JOHN'S LUTHERAN SCHOOL 6561.3 2026-06-28T22:00:05 21442 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247062 CHERYL REED 540.74 2026-06-28T22:00:05 21443 0006465855 2022-09-01T00:00:00 2023 1 595570 OutoSt Travel - Parking&Toll 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 21444 0006465811 2022-09-01T00:00:00 2023 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 105.9 2026-06-28T22:00:05 21445 HCM6461529 2022-08-31T00:00:00 2023 1 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 50.8 2026-06-28T22:00:05 21446 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000200724 THE OAKS ACADEMY 1693.12 2026-06-28T22:00:05 21447 APV6474952 2022-09-20T00:00:00 2023 1 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 1004.23 2026-06-28T22:00:05 21448 0006450712 2022-08-01T00:00:00 2023 1 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6.71 2026-06-28T22:00:05 21449 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291730 RICKIE WILSON 1348.5 2026-06-28T22:00:05 21450 APV6434303 2022-07-18T00:00:00 2023 1 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 21451 APV6430172 2022-07-07T00:00:00 2023 1 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 26.15 2026-06-28T22:00:05 21452 0006416075 2022-07-08T00:00:00 2023 1 659294 Financial Application Services 266 Ofc of Energy Development Internal Service Funds - Expenses IT Services & Storage Dept of Energy Dept of Energy State Energy Program General Ledger Entry 360.97 2026-06-28T22:00:05 21453 APV6450096 2022-08-08T00:00:00 2023 1 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 9795.0 2026-06-28T22:00:05 21454 EXV6448785 2022-08-04T00:00:00 2023 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 53.9 2026-06-28T22:00:05 21455 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 613.0 2026-06-28T22:00:05 21456 0006465135 2022-09-01T00:00:00 2023 1 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 3.46 2026-06-28T22:00:05 21457 0006454573 2022-08-17T00:00:00 2023 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 37.58 2026-06-28T22:00:05 21458 EXV6457365 2022-08-22T00:00:00 2023 1 595540 OutoSt Travel - Airfare 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -0.5 2026-06-28T22:00:05 21459 ARD6458973 2022-08-24T00:00:00 2023 1 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 21460 APV6432523 2022-07-14T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000347024 RACHAEL VAUGHAN 643.15 2026-06-28T22:00:05 21461 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300147 ERIC BAKER 629.98 2026-06-28T22:00:05 21462 HCM6461572 2022-08-31T00:00:00 2023 1 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 68.27 2026-06-28T22:00:05 21463 HCM6468544 2022-09-14T00:00:00 2023 1 510150 Employee Paid Leave 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 297.49 2026-06-28T22:00:05 21464 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363359 LINDA WILSON 44.95 2026-06-28T22:00:05 21465 APV6480922 2022-09-30T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000391549 SALLY WERTMAN 159.81 2026-06-28T22:00:05 21466 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254245 ANGELA SALES 407.81 2026-06-28T22:00:05 21467 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376769 KAYLA MCLAUGHLIN 261.0 2026-06-28T22:00:05 21468 0006470107 2022-09-14T00:00:00 2023 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 21469 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248364 JESSICA ELAINE HAMMER 435.0 2026-06-28T22:00:05 21470 ARD6471410 2022-09-15T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry -800376.26 2026-06-28T22:00:05 21471 APV6441203 2022-07-29T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000006599 ALLEN COUNTY 6931.15 2026-06-28T22:00:05 21472 HCM6477180 2022-09-28T00:00:00 2023 1 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 47.68 2026-06-28T22:00:05 21473 APV6453993 2022-08-03T00:00:00 2023 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000109848 NORTH MECHANICAL SERVICE INC 3590.77 2026-06-28T22:00:05 21474 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310183 PEGGY STOGNER 155.94 2026-06-28T22:00:05 21475 HCM6434972 2022-07-20T00:00:00 2023 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 157.94 2026-06-28T22:00:05 21476 APV6449348 2022-08-09T00:00:00 2023 1 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 6476.91 2026-06-28T22:00:05 21477 HCM6452273 2022-08-17T00:00:00 2023 1 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 56705.33 2026-06-28T22:00:05 21478 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407711 TRAVIS STAYTON 696.73 2026-06-28T22:00:05 21479 0006465811 2022-09-01T00:00:00 2023 1 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.83 2026-06-28T22:00:05 21480 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361272 TERESA COUTINO 326.25 2026-06-28T22:00:05 21481 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357719 JAMES HALL 195.75 2026-06-28T22:00:05 21482 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387129 ADRIENNE ANDERSON 474.15 2026-06-28T22:00:05 21483 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273122 P AARON HARDWICK 315.43 2026-06-28T22:00:05 21484 APV6477540 2022-09-26T00:00:00 2023 1 539048 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 0.0 2026-06-28T22:00:05 21485 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib 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 17749.53 2026-06-28T22:00:05 21486 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 30.0 2026-06-28T22:00:05 21487 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391459 CHRISTOPHER A DISINGER 489.95 2026-06-28T22:00:05 21488 APV6446147 2022-08-04T00:00:00 2023 1 531014 Prof Serv - Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 1919.49 2026-06-28T22:00:05 21489 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246653 MARNITA WOODS 581.57 2026-06-28T22:00:05 21490 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000067198 MARTIN, WANDA L 759.73 2026-06-28T22:00:05 21491 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000191878 PREFERRED EYE CARE LLC 14.0 2026-06-28T22:00:05 21492 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352907 CANDICE SMITH 222.76 2026-06-28T22:00:05 21493 APV6466901 2022-09-08T00:00:00 2023 1 548111 MedVet-LabSupply-EmMedServ 225 Labor Supplies, Parts and Materials Medical Supplies Other "" "" 0000015156 W W GRAINGER, INC 330.02 2026-06-28T22:00:05 21494 APV6467995 2022-09-09T00:00:00 2023 1 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 4887.97 2026-06-28T22:00:05 21495 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000182918 ROSE MOORE 445.53 2026-06-28T22:00:05 21496 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000395508 LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD 10464.56 2026-06-28T22:00:05 21497 0006440115 2022-08-01T00:00:00 2023 1 599030 AdmOp-Legal Ads 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 32.64 2026-06-28T22:00:05 21498 0006468400 2022-09-12T00:00:00 2023 1 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 21499 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370259 JOHNNIE SMITH 674.25 2026-06-28T22:00:05 21500 APV6474961 2022-09-21T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000331297 KELLY TOWNSEND 358.58 2026-06-28T22:00:05 21501 HCM6434919 2022-07-20T00:00:00 2023 1 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 7197.23 2026-06-28T22:00:05 21502 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301724 STACEY LITTLE 356.42 2026-06-28T22:00:05 21503 HCM6434972 2022-07-20T00:00:00 2023 1 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 51.17 2026-06-28T22:00:05 21504 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325493 ESMERALDA SORIANO 316.45 2026-06-28T22:00:05 21505 0006450707 2022-08-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.56 2026-06-28T22:00:05 21506 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323968 STEPHANIE THOMAS 269.7 2026-06-28T22:00:05 21507 0006470107 2022-09-14T00:00:00 2023 1 547134 SpOp - Instct - Vocational 498 FSSA Aging Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 21508 APV6430181 2022-07-11T00:00:00 2023 1 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000054131 GUIDESOFT INC 1350.0 2026-06-28T22:00:05 21509 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280569 TINA GILLEAND 561.88 2026-06-28T22:00:05 21510 APV6462817 2022-08-31T00:00:00 2023 1 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000054528 CRESTLINE CO INC 2159.32 2026-06-28T22:00:05 21511 APV6457998 2022-08-23T00:00:00 2023 1 581010 TRAINING STIPEND 400 Indiana Dept of Health Social Service Payments Communication & Training Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 180.0 2026-06-28T22:00:05 21512 0006465855 2022-09-01T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.19 2026-06-28T22:00:05 21513 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121449 SEYMOUR COMM SCHOOL TREASURER 209292.51 2026-06-28T22:00:05 21514 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296018 ANTHONY CURRIE 108.75 2026-06-28T22:00:05 21515 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265438 APRIL JOHNSON-DAVIS 417.68 2026-06-28T22:00:05 21516 EXV6477830 2022-09-21T00:00:00 2023 1 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 54.0 2026-06-28T22:00:05 21517 0006465811 2022-09-01T00:00:00 2023 1 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 481.32 2026-06-28T22:00:05 21518 ARD6469130 2022-09-12T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -56.0 2026-06-28T22:00:05 21519 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353083 ERIK THOMPSON 108.75 2026-06-28T22:00:05 21520 HCM6477102 2022-09-28T00:00:00 2023 1 510101 Payroll Salaries & Wages 36 Agriculture Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 3853.81 2026-06-28T22:00:05 21521 APV6443405 2022-08-01T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000061817 GOOD SAMARITAN HOSPITAL 55128.0 2026-06-28T22:00:05 21522 0006416734 2022-07-05T00:00:00 2023 1 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.29 2026-06-28T22:00:05 21523 0006465135 2022-09-01T00:00:00 2023 1 555541 Camera equipment 405 Family and Social Svcs Admin Capital Costs Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4.25 2026-06-28T22:00:05 21524 HCM6443096 2022-08-03T00:00:00 2023 1 518800 Anthem Vision 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1.74 2026-06-28T22:00:05 21525 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394226 BRANDTLEY B MILLER 489.95 2026-06-28T22:00:05 21526 HCM6416570 2022-07-06T00:00:00 2023 1 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 8051.91 2026-06-28T22:00:05 21527 HCM6443077 2022-08-03T00:00:00 2023 1 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 6812.97 2026-06-28T22:00:05 21528 APV6463728 2022-09-01T00:00:00 2023 1 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 21529 APV6451615 2022-08-04T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064897 WHITE COUNTY 24963.67 2026-06-28T22:00:05 21530 0006465135 2022-09-01T00:00:00 2023 1 546020 Off-Ink Catrdge & Toner 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 21531 APV6437464 2022-07-22T00:00:00 2023 1 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 1747.64 2026-06-28T22:00:05 21532 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334102 AMANDA MORAN 2418.57 2026-06-28T22:00:05 21533 APV6459572 2022-08-25T00:00:00 2023 1 531026 Prof Serv - Business Admin 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 5044.0 2026-06-28T22:00:05 21534 APV6467995 2022-09-09T00:00:00 2023 1 571209 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 143568.31 2026-06-28T22:00:05 21535 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393092 KRISTIN MARIE TAYLOR 289.59 2026-06-28T22:00:05 21536 0006456970 2022-08-22T00:00:00 2023 1 516005 Payroll Medicare 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 429.12 2026-06-28T22:00:05 21537 APV6480039 2022-09-29T00:00:00 2023 1 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 21538 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274601 JANA FLUD 397.59 2026-06-28T22:00:05 21539 0006450566 2022-08-01T00:00:00 2023 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.16 2026-06-28T22:00:05 21540 0006465135 2022-09-01T00:00:00 2023 1 547036 SpOp-Badges Pins IDs 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 0.17 2026-06-28T22:00:05 21541 HCM6461577 2022-08-31T00:00:00 2023 1 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 20.76 2026-06-28T22:00:05 21542 APV6466221 2022-09-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404919 LECHEIRE CONNAUGHTON 1195.22 2026-06-28T22:00:05 21543 APV6474400 2022-09-20T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000235238 NATIONAL YOUTH ADVOCATE 9818.95 2026-06-28T22:00:05 21544 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304991 AMBER GUILES 108.75 2026-06-28T22:00:05 21545 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 21546 HCM6416640 2022-07-06T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1484.11 2026-06-28T22:00:05 21547 EXV6478722 2022-09-23T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 262.64 2026-06-28T22:00:05 21548 APV6477535 2022-09-26T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000057423 LAGRANGE COUNTY 2083.33 2026-06-28T22:00:05 21549 APV6472563 2022-09-14T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060271 CITY OF LOGANSPORT 599.39 2026-06-28T22:00:05 21550 APV6430172 2022-07-07T00:00:00 2023 1 547020 SpOp-Housekeeping 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 68.26 2026-06-28T22:00:05 21551 HCM6452241 2022-08-17T00:00:00 2023 1 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 78.55 2026-06-28T22:00:05 21552 APV6466934 2022-09-07T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000240424 CARLA COUSINO 188.16 2026-06-28T22:00:05 21553 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334170 MATTHEW JAMES 309.94 2026-06-28T22:00:05 21554 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE 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 21555 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE 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 21556 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 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 10615.97 2026-06-28T22:00:05 21557 APV6438129 2022-07-25T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000071742 HILLCREST WASHINGTON YOUTH HOME INC 14.85 2026-06-28T22:00:05 21558 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 21559 HCM6468540 2022-09-14T00:00:00 2023 1 517005 Payroll PERF State Share 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 919.6 2026-06-28T22:00:05 21560 APV6471191 2022-09-15T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel Other "" "" 0000083914 PHILIP MARSHALL 54.4 2026-06-28T22:00:05 21561 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304953 LANA THARP 211.63 2026-06-28T22:00:05 21562 APV6462032 2022-08-30T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 21563 APV6479307 2022-09-26T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000254080 EIMAGINE TECHNOLOGY GROUP 524568.2 2026-06-28T22:00:05 21564 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354551 RACHEL BAKER 1690.79 2026-06-28T22:00:05 21565 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120877 FRANKFORT COMM SCHL TREASURER 23610.3 2026-06-28T22:00:05 21566 APV6457122 2022-08-22T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000401460 MARSHALLTOWN AREA COMMUNITY YOUTH PROGRA 13000.0 2026-06-28T22:00:05 21567 APV6475466 2022-09-22T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000054625 CASS COUNTY 5991.6 2026-06-28T22:00:05 21568 HCM6443070 2022-08-03T00:00:00 2023 1 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 277.42 2026-06-28T22:00:05 21569 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237052 CHRISTINE GOOD 81.84 2026-06-28T22:00:05 21570 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360049 KELSEY DUNNING 1175.31 2026-06-28T22:00:05 21571 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000363891 ANGELA GRACE 1063.51 2026-06-28T22:00:05 21572 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367190 BRENDA STRONG 358.88 2026-06-28T22:00:05 21573 APV6440352 2022-07-25T00:00:00 2023 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000017412 RUMPKE OF INDIANA LLC 119.36 2026-06-28T22:00:05 21574 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000294602 SULLIVAN FIRST BAPTIST CHURCH INCORPORAT 7954.91 2026-06-28T22:00:05 21575 0006460788 2022-08-29T00:00:00 2023 1 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 21576 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000109621 KIDSCAPE INC 10309.57 2026-06-28T22:00:05 21577 APV6455832 2022-08-18T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000199649 STACEY THOMAS 673.05 2026-06-28T22:00:05 21578 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 21579 0006465135 2022-09-01T00:00:00 2023 1 659290 GIS-Geographic Information Ser 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 192.11 2026-06-28T22:00:05 21580 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340964 LEE ANN DUNNINGTON 200.49 2026-06-28T22:00:05 21581 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252090 LOLA DUNN 652.67 2026-06-28T22:00:05 21582 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256875 MANDY MARIE WILLIAMS 337.13 2026-06-28T22:00:05 21583 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371881 ANGELA MCKNIGHT 157.33 2026-06-28T22:00:05 21584 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271912 DIANA BRUMLEY 78.67 2026-06-28T22:00:05 21585 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 21586 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 21587 APV6433523 2022-07-15T00:00:00 2023 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050220 NIPSCO 70.07 2026-06-28T22:00:05 21588 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317441 WANDA F HAYES 391.5 2026-06-28T22:00:05 21589 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264094 DORIS WHEELER 407.81 2026-06-28T22:00:05 21590 APV6445433 2022-08-03T00:00:00 2023 1 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 88423.0 2026-06-28T22:00:05 21591 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 21592 APV6469548 2022-09-13T00:00:00 2023 1 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 34222.32 2026-06-28T22:00:05 21593 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 21594 0006444828 2022-08-03T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 21595 HCM6461572 2022-08-31T00:00:00 2023 1 516004 FICA - Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2.77 2026-06-28T22:00:05 21596 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 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 1899.24 2026-06-28T22:00:05 21597 APV6449232 2022-08-09T00:00:00 2023 1 568000 Distribtn -Quasi State Agency 261 Finance Authority Distributions to Local Governments Quasi State Agency Distributions Other "" "" 0000065515 INDIANA FINANCE AUTHORITY 99000000.0 2026-06-28T22:00:05 21598 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357511 DOROTHY BLACKBURN 956.09 2026-06-28T22:00:05 21599 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247931 NELLIE HULL 545.56 2026-06-28T22:00:05 21600 APV6436689 2022-07-21T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055118 SECOND HARVEST FOOD BANK OF EAST CENTRAL 5066.91 2026-06-28T22:00:05 21601 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312257 MICHELLE HERNANDEZ 108.75 2026-06-28T22:00:05 21602 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240690 FORREST SCOTT KEACH 545.56 2026-06-28T22:00:05 21603 APV6444192 2022-08-01T00:00:00 2023 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087551 HIMCO WASTE-AWAY SERVICE, INC 81.0 2026-06-28T22:00:05 21604 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240863 JUDY A. EAMES 3601.8 2026-06-28T22:00:05 21605 APV6417306 2022-07-05T00:00:00 2023 1 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 41744.8 2026-06-28T22:00:05 21606 APV6458112 2022-08-23T00:00:00 2023 1 571209 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 2647.52 2026-06-28T22:00:05 21607 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251530 LANISHA ARMON 337.12 2026-06-28T22:00:05 21608 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000365807 OTWELL MILLER ACADEMY 3139.48 2026-06-28T22:00:05 21609 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240343 SHIRLEY ANN MURRY 1948.77 2026-06-28T22:00:05 21610 0006440044 2022-07-28T00:00:00 2023 1 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 21611 0006419305 2022-07-08T00:00:00 2023 1 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 21612 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361873 LESLEY ACREY 217.5 2026-06-28T22:00:05 21613 APV6439022 2022-07-26T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063978 BOONE COUNTY 1200.0 2026-06-28T22:00:05 21614 APV6437403 2022-07-19T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab 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 28928.5 2026-06-28T22:00:05 21615 0006443852 2022-08-08T00:00:00 2023 1 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 10971.87 2026-06-28T22:00:05 21616 APV6452702 2022-08-15T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393019 KENDRA REININGA 531.76 2026-06-28T22:00:05 21617 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365824 JENNIFER GARRETT 638.58 2026-06-28T22:00:05 21618 APV6441190 2022-07-29T00:00:00 2023 1 535014 Com & Train - TRAINING General 497 FSSA Disability and Rehab Svcs Contractual Services Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000286503 DANGER ZONE CONSULTING LLC 180.0 2026-06-28T22:00:05 21619 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349980 ASHLEE SMITH 761.25 2026-06-28T22:00:05 21620 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265036 LORIS LEO 407.81 2026-06-28T22:00:05 21621 APV6476445 2022-09-23T00:00:00 2023 1 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000054230 YOUTH OPPORTUNITY CENTER INC 13947.96 2026-06-28T22:00:05 21622 APV6460195 2022-08-26T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 126.06 2026-06-28T22:00:05 21623 APV6457138 2022-08-22T00:00:00 2023 1 539140 Prog Op - Background Checks 502 Child Services Contractual Services Program Operations Other "" "" 0000302217 MORPHOTRUST USA LLC 28.71 2026-06-28T22:00:05 21624 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339577 KELLY GRIMES 334.15 2026-06-28T22:00:05 21625 APV6470422 2022-09-14T00:00:00 2023 1 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 21626 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000330929 GOLDEN GARDENS 6867.88 2026-06-28T22:00:05 21627 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315334 JUSTIN FORD 217.5 2026-06-28T22:00:05 21628 APV6476386 2022-09-23T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000002106 HAMILTON CENTER INC 7500.0 2026-06-28T22:00:05 21629 0006443917 2022-08-08T00:00:00 2023 1 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 21630 0006444889 2022-08-03T00:00:00 2023 1 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 65.69 2026-06-28T22:00:05 21631 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351786 LEAH KNOWLES 337.12 2026-06-28T22:00:05 21632 EXV6457341 2022-08-18T00:00:00 2023 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 134.99 2026-06-28T22:00:05 21633 HCM6434972 2022-07-20T00:00:00 2023 1 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 97.93 2026-06-28T22:00:05 21634 0006442595 2022-07-31T00:00:00 2023 1 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2188.24 2026-06-28T22:00:05 21635 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302668 JASON PATRICK 435.0 2026-06-28T22:00:05 21636 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372335 KIMBERLY SEARS 668.29 2026-06-28T22:00:05 21637 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366396 LUKE MORGAN 712.85 2026-06-28T22:00:05 21638 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381232 CURTIS WAYNE BRUNSTING 664.59 2026-06-28T22:00:05 21639 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 21640 0006477066 2022-09-01T00:00:00 2023 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 899841.16 2026-06-28T22:00:05 21641 APV6448525 2022-08-08T00:00:00 2023 1 581090 CASE 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 21642 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 21643 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388600 BRITTANY R MILES 670.55 2026-06-28T22:00:05 21644 0006438693 2022-07-26T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 59.84 2026-06-28T22:00:05 21645 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248876 DOMINIQUE KING 842.81 2026-06-28T22:00:05 21646 APV6435311 2022-07-19T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 96091.72 2026-06-28T22:00:05 21647 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315609 BRIDGET ROACH 494.45 2026-06-28T22:00:05 21648 0006481356 2022-09-30T00:00:00 2023 1 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Other "" "" General Ledger Entry -3049.29 2026-06-28T22:00:05 21649 APV6467995 2022-09-09T00:00:00 2023 1 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 696192.78 2026-06-28T22:00:05 21650 APV6437464 2022-07-22T00:00:00 2023 1 571209 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 118309.5 2026-06-28T22:00:05 21651 0006450712 2022-08-01T00:00:00 2023 1 653090 Data Protection Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 21.74 2026-06-28T22:00:05 21652 APV6447697 2022-08-04T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000406648 SYDNEY HELFIN 724.22 2026-06-28T22:00:05 21653 0006456197 2022-08-19T00:00:00 2023 1 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 21654 APV6441185 2022-07-28T00:00:00 2023 1 599026 AdmOp-Dues & Subscriptions 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 25.0 2026-06-28T22:00:05 21655 APV6458047 2022-08-23T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000244922 BRIAN M PIERCE 750.0 2026-06-28T22:00:05 21656 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000050224 ORTHOPAEDICS INDIANAPOLIS INC 14.0 2026-06-28T22:00:05 21657 0006465135 2022-09-01T00:00:00 2023 1 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 40.7 2026-06-28T22:00:05 21658 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331479 TRISHA BUSHEY 516.93 2026-06-28T22:00:05 21659 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244955 REBECCA DARLING 1515.35 2026-06-28T22:00:05 21660 APV6418195 2022-07-06T00:00:00 2023 1 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 365.37 2026-06-28T22:00:05 21661 APV6437383 2022-07-22T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000283620 AURORA INC 5057.73 2026-06-28T22:00:05 21662 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291212 MARVIN FLETCHER 404.55 2026-06-28T22:00:05 21663 APV6468948 2022-09-12T00:00:00 2023 1 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 121.65 2026-06-28T22:00:05 21664 0006463455 2022-08-31T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 66.98 2026-06-28T22:00:05 21665 APV6417205 2022-07-05T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000314309 JILL BROCK 110.88 2026-06-28T22:00:05 21666 APV6456576 2022-08-19T00:00:00 2023 1 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 261610.38 2026-06-28T22:00:05 21667 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 21668 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370187 WESLEY WERNER 334.14 2026-06-28T22:00:05 21669 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310191 KAREN SANFORD 276.44 2026-06-28T22:00:05 21670 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310274 KATHY GERMANO 943.95 2026-06-28T22:00:05 21671 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358993 IRMA VEGA 801.95 2026-06-28T22:00:05 21672 0006435753 2022-07-20T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 10.92 2026-06-28T22:00:05 21673 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib 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 8596.01 2026-06-28T22:00:05 21674 0006431500 2022-07-13T00:00:00 2023 1 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -5627.59 2026-06-28T22:00:05 21675 HCM6468645 2022-09-14T00:00:00 2023 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 6497.37 2026-06-28T22:00:05 21676 0006416767 2022-07-08T00:00:00 2023 1 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 21677 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389554 BRANDON ABBOTT 261.0 2026-06-28T22:00:05 21678 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387266 BORDEN HENRYVILLE SCHOO 14.0 2026-06-28T22:00:05 21679 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394958 CHERELE STOVALL 494.45 2026-06-28T22:00:05 21680 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330061 TERRY KEITH 717.75 2026-06-28T22:00:05 21681 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334898 JENIFER HALVERSON 462.62 2026-06-28T22:00:05 21682 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061178 SOUTHERN INDIANA ORTHOPEDICS 14.0 2026-06-28T22:00:05 21683 APV6474929 2022-09-21T00:00:00 2023 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000294027 PROSPERUS LLC 428.4 2026-06-28T22:00:05 21684 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121970 SPEEDWAY CITY SCHOOL TREASURER 48225.66 2026-06-28T22:00:05 21685 APV6448559 2022-08-08T00:00:00 2023 1 531026 Prof Serv - Business Admin 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING 10000.0 2026-06-28T22:00:05 21686 APV6418211 2022-07-06T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055008 GLEANERS FOOD BANK OF INDIANA INC 20626.95 2026-06-28T22:00:05 21687 0006416731 2022-07-01T00:00:00 2023 1 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 4.48 2026-06-28T22:00:05 21688 APV6437464 2022-07-22T00:00:00 2023 1 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 835.59 2026-06-28T22:00:05 21689 0006448183 2022-08-01T00:00:00 2023 1 659220 Disk Megabytes Allocated 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 21690 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335126 THOMAS DORSEY 584.35 2026-06-28T22:00:05 21691 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350152 JASON COURSEY 334.15 2026-06-28T22:00:05 21692 APV6438960 2022-07-26T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000406744 JOSEPH SORENSON 49.07 2026-06-28T22:00:05 21693 HCM6452265 2022-08-17T00:00:00 2023 1 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 5952.15 2026-06-28T22:00:05 21694 APV6434265 2022-07-18T00:00:00 2023 1 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 20000.0 2026-06-28T22:00:05 21695 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278732 LISHA SALAKO 163.12 2026-06-28T22:00:05 21696 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 156.0 2026-06-28T22:00:05 21697 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000286735 MOUNT CALVARY EVANGELICAL LUTHERAN CHURC 835.25 2026-06-28T22:00:05 21698 APV6478363 2022-09-27T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" 0000317772 BRIAN BUSCHING 128.0 2026-06-28T22:00:05 21699 HCM6443086 2022-08-03T00:00:00 2023 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 60.8 2026-06-28T22:00:05 21700 0006464198 2022-09-02T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -90612.48 2026-06-28T22:00:05 21701 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 21702 APV6445199 2022-08-03T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000055759 CITY OF HOBART 21605.12 2026-06-28T22:00:05 21703 0006447337 2022-08-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 287.22 2026-06-28T22:00:05 21704 APV6462060 2022-08-30T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV -58644.64 2026-06-28T22:00:05 21705 0006465847 2022-09-07T00:00:00 2023 1 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 27.56 2026-06-28T22:00:05 21706 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349253 AMANDA LANGLEY 494.45 2026-06-28T22:00:05 21707 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271896 GERALDINE SANDERS 407.81 2026-06-28T22:00:05 21708 APV6458128 2022-08-23T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000067205 HISTORIC HOOSIER HILLS RC and D INC 290851.0 2026-06-28T22:00:05 21709 APV6447721 2022-08-05T00:00:00 2023 1 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 21710 0006435808 2022-07-20T00:00:00 2023 1 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 21711 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 21712 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194113 UNITED METHODIST YOUTH HOME 5399.4 2026-06-28T22:00:05 21713 APV6468868 2022-09-12T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000083364 JENNINGS WATER INC 113.42 2026-06-28T22:00:05 21714 EXV6417426 2022-07-01T00:00:00 2023 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 459.76 2026-06-28T22:00:05 21715 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401978 ERIN LEE MANTON 87.0 2026-06-28T22:00:05 21716 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053953 PARKVIEW HEALTH SYSTEM INC 14.0 2026-06-28T22:00:05 21717 APV6466142 2022-09-07T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059528 CITY OF SCOTTSBURG 176.59 2026-06-28T22:00:05 21718 APV6446108 2022-08-04T00:00:00 2023 1 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 3120.52 2026-06-28T22:00:05 21719 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398386 HALEY PAGE 400.98 2026-06-28T22:00:05 21720 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287994 JESSICA ILLES 256.18 2026-06-28T22:00:05 21721 APV6435311 2022-07-19T00:00:00 2023 1 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397293 MARIAH VANBIBBER 177.0 2026-06-28T22:00:05 21722 0006465135 2022-09-01T00:00:00 2023 1 659286 Shared CRM 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 21723 HCM6468580 2022-09-14T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 525.0 2026-06-28T22:00:05 21724 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334797 ALEXANDRA GREEN 445.53 2026-06-28T22:00:05 21725 0006443886 2022-08-08T00:00:00 2023 1 653090 Data Protection Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1098.16 2026-06-28T22:00:05 21726 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363869 DENNIS HOOD 289.59 2026-06-28T22:00:05 21727 0006465189 2022-09-06T00:00:00 2023 1 555521 Medical & laboratory equip 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 889.48 2026-06-28T22:00:05 21728 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371513 TIFFANY HUHMANN 1403.43 2026-06-28T22:00:05 21729 0006433999 2022-07-18T00:00:00 2023 1 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 21730 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270355 REXANN HEICHELBECH 217.5 2026-06-28T22:00:05 21731 0006463424 2022-09-08T00:00:00 2023 1 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 21732 APV6457949 2022-08-23T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000064786 PUTNAM COUNTY HOSPITAL 140.0 2026-06-28T22:00:05 21733 APV6461166 2022-08-29T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000300094 FOSTER SUCCESS INC 15187.13 2026-06-28T22:00:05 21734 APV6431064 2022-07-12T00:00:00 2023 1 541010 Mot Veh Ex - Parts & Supplies 385 Homeland Security Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000051934 MACALLISTER MACHINERY CO INC 328.56 2026-06-28T22:00:05 21735 0006465855 2022-09-01T00:00:00 2023 1 543073 Main-BuildMat-Supplies 405 Family and Social Svcs Admin Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 21736 APV6468948 2022-09-12T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000404424 GAME PLAN LEADER LLC 16250.0 2026-06-28T22:00:05 21737 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327631 WILLIAM BELL 584.35 2026-06-28T22:00:05 21738 APV6475763 2022-09-22T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000120941 GREENSBURG COMM SCHL TREASURER 846.6 2026-06-28T22:00:05 21739 APV6448517 2022-08-08T00:00:00 2023 1 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 358872.37 2026-06-28T22:00:05 21740 0006447337 2022-08-01T00:00:00 2023 1 539038 Prog Op-Software Licensing 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 29.78 2026-06-28T22:00:05 21741 APV6466742 2022-09-08T00:00:00 2023 1 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 19953.09 2026-06-28T22:00:05 21742 APV6470490 2022-09-06T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000055820 MAXTRAC DATA SYSTEMS 143.49 2026-06-28T22:00:05 21743 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382471 STEPHANIE LYNN HARDY 1019.2 2026-06-28T22:00:05 21744 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377443 ALISSA DOROUGH 445.53 2026-06-28T22:00:05 21745 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151751 DENISE M. RENDELL 407.81 2026-06-28T22:00:05 21746 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401778 CHRISTINE M ZIMA 334.15 2026-06-28T22:00:05 21747 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241445 MELISSA LYN SCOTT 741.67 2026-06-28T22:00:05 21748 APV6466168 2022-09-07T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 75.26 2026-06-28T22:00:05 21749 APV6474295 2022-09-20T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 57 Budget Agency Contractual Services Professional & Temporary Employee Services Other "" "" 0000113663 BAKER TILLY US LLP 22195.25 2026-06-28T22:00:05 21750 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193448 IMMACULATE HEART OF MARY SCHL 8.58 2026-06-28T22:00:05 21751 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376023 SEAN MCGUIRE 445.53 2026-06-28T22:00:05 21752 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243734 DAVID G LAMPTON 409.18 2026-06-28T22:00:05 21753 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000224451 TAMMY L STINE 668.3 2026-06-28T22:00:05 21754 HCM6434982 2022-07-20T00:00:00 2023 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 17.73 2026-06-28T22:00:05 21755 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 21756 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363193 REBECCA CUMMINGS 66.83 2026-06-28T22:00:05 21757 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328757 TERRY BREWER 652.5 2026-06-28T22:00:05 21758 APV6462101 2022-08-30T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243625 SARITA PORTER 489.37 2026-06-28T22:00:05 21759 HCM6416627 2022-07-06T00:00:00 2023 1 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3675.45 2026-06-28T22:00:05 21760 APV6470422 2022-09-14T00:00:00 2023 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000001186 REYNOLDS FARM EQUIPMENT INC 412.55 2026-06-28T22:00:05 21761 APV6458701 2022-08-24T00:00:00 2023 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000060817 TOWN OF ROCKVILLE 16.34 2026-06-28T22:00:05 21762 0006478030 2022-09-27T00:00:00 2023 1 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 21763 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304290 CANDACE HORSLEY 197.06 2026-06-28T22:00:05 21764 APV6433604 2022-07-14T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000062061 WAYNE COUNTY 10996.42 2026-06-28T22:00:05 21765 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000274389 ROCK CREEK COMMUNITY ACADEMY 1286.46 2026-06-28T22:00:05 21766 0006465855 2022-09-01T00:00:00 2023 1 653090 Data Protection Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.41 2026-06-28T22:00:05 21767 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242150 JACQUELINE HUGHES 551.0 2026-06-28T22:00:05 21768 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 21769 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338365 AMANDA BISHOP 314.65 2026-06-28T22:00:05 21770 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 21771 APH6479548 2022-09-29T00:00:00 2023 1 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 2588.03 2026-06-28T22:00:05 21772 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388339 JAMES R BRYANT 1236.12 2026-06-28T22:00:05 21773 APV6440939 2022-07-29T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000058437 ELKHART COUNTY 40636.25 2026-06-28T22:00:05 21774 0006449773 2022-08-10T00:00:00 2023 1 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 21775 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360813 MISTY MULLENS 267.32 2026-06-28T22:00:05 21776 0006448284 2022-08-01T00:00:00 2023 1 532022 Main -Cleaning Serv 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" General Ledger Entry 74.32 2026-06-28T22:00:05 21777 APV6476445 2022-09-23T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000054131 GUIDESOFT INC 2645.9 2026-06-28T22:00:05 21778 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367319 DONALD BARNES 462.62 2026-06-28T22:00:05 21779 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342373 JOHN KILAVOS 868.79 2026-06-28T22:00:05 21780 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 21781 APV6438908 2022-07-22T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 6203.93 2026-06-28T22:00:05 21782 APV6431763 2022-07-13T00:00:00 2023 1 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000367777 GOLD STANDARD DIAGNOSTICS HORSHAM INC 38.04 2026-06-28T22:00:05 21783 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061178 SOUTHERN INDIANA ORTHOPEDICS 14.0 2026-06-28T22:00:05 21784 APV6457122 2022-08-22T00:00:00 2023 1 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 78006.88 2026-06-28T22:00:05 21785 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317203 RUTH MAXWELL 337.12 2026-06-28T22:00:05 21786 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387448 JENNIFER FEUSTON 300.73 2026-06-28T22:00:05 21787 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 21788 HCM6452324 2022-08-17T00:00:00 2023 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1115.45 2026-06-28T22:00:05 21789 APV6478318 2022-09-27T00:00:00 2023 1 539012 Prog Op-LAUNDRY&LINEN 100 State Police Contractual Services Program Operations Other "" "" 0000062237 CINTAS CORP 11.23 2026-06-28T22:00:05 21790 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353468 ANNE MAGNAN-PARK 359.6 2026-06-28T22:00:05 21791 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000134016 MARK DICKINSON 326.25 2026-06-28T22:00:05 21792 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 21793 HCM6452289 2022-08-17T00:00:00 2023 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2140.66 2026-06-28T22:00:05 21794 APV6431669 2022-07-13T00:00:00 2023 1 595910 3POutState Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 565.24 2026-06-28T22:00:05 21795 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347357 SCOTT SIGERFOOS 935.25 2026-06-28T22:00:05 21796 APV6470503 2022-09-14T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 28000.0 2026-06-28T22:00:05 21797 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102087 KEVIN ROGERS MD 14.0 2026-06-28T22:00:05 21798 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340404 FREDDIE YODER 304.5 2026-06-28T22:00:05 21799 APV6430172 2022-07-07T00:00:00 2023 1 532062 Main - Safety 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 66.3 2026-06-28T22:00:05 21800 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336365 ANGELA STEWART 938.11 2026-06-28T22:00:05 21801 0006448232 2022-08-08T00:00:00 2023 1 659304 Cyber Security-Baseline 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 393.4 2026-06-28T22:00:05 21802 APV6431735 2022-07-13T00:00:00 2023 1 581090 CASE 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 21803 0006470107 2022-09-14T00:00:00 2023 1 659284 WebEx 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 21804 APV6466221 2022-09-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000344986 CANDY HOUSH 489.96 2026-06-28T22:00:05 21805 HCM6443021 2022-08-03T00:00:00 2023 1 518800 Anthem Vision 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.96 2026-06-28T22:00:05 21806 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294696 DAWN GULIK 1214.07 2026-06-28T22:00:05 21807 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120730 FLAT ROCK-HAWCREEK SCHL TREAS 5287.94 2026-06-28T22:00:05 21808 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 21809 0006442599 2022-08-01T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 17.82 2026-06-28T22:00:05 21810 APV6435311 2022-07-19T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000402435 JANET SELBY 647.87 2026-06-28T22:00:05 21811 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336943 TIMOTHY CROCKETT 378.7 2026-06-28T22:00:05 21812 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 21813 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 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 2176.35 2026-06-28T22:00:05 21814 APV6432592 2022-07-14T00:00:00 2023 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 64054.13 2026-06-28T22:00:05 21815 APV6448640 2022-08-08T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000062061 WAYNE COUNTY 10788.0 2026-06-28T22:00:05 21816 0006454479 2022-08-17T00:00:00 2023 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry -8145.48 2026-06-28T22:00:05 21817 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 21818 APV6430172 2022-07-07T00:00:00 2023 1 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 77.48 2026-06-28T22:00:05 21819 APV6466939 2022-09-08T00:00:00 2023 1 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 443.65 2026-06-28T22:00:05 21820 0006419215 2022-07-08T00:00:00 2023 1 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 21821 0006435810 2022-07-20T00:00:00 2023 1 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 21822 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390264 CHRISTY FAYE KELLAMS 489.96 2026-06-28T22:00:05 21823 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389740 ZUHRE SALMI 694.37 2026-06-28T22:00:05 21824 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316332 STACEY THOMAS 267.32 2026-06-28T22:00:05 21825 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 34.0 2026-06-28T22:00:05 21826 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000224059 MITZI C TEMPLETON 1481.4 2026-06-28T22:00:05 21827 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248322 ROBERT L KENWORTHY 421.41 2026-06-28T22:00:05 21828 APV6463819 2022-09-01T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 79095.39 2026-06-28T22:00:05 21829 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095320 EARLY CHILDHOOD ALLIANCE 11969.2 2026-06-28T22:00:05 21830 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 21831 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359154 KEVIN FRUMP 870.0 2026-06-28T22:00:05 21832 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE 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 21833 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121997 ANDREW J BROWN CHARTER SCHOOL 5964.61 2026-06-28T22:00:05 21834 APV6416688 2022-07-04T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000070588 GAI CONSULTANTS INC 41085.93 2026-06-28T22:00:05 21835 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367541 LEXI GEIGER 543.75 2026-06-28T22:00:05 21836 0006448284 2022-08-01T00:00:00 2023 1 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 275.22 2026-06-28T22:00:05 21837 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379294 SUSIE LANE 694.36 2026-06-28T22:00:05 21838 0006463484 2022-08-31T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 81.74 2026-06-28T22:00:05 21839 APV6460165 2022-08-26T00:00:00 2023 1 547123 SpOp - Household Bedrm 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000405648 MOONLIGHT SLUMBER, LLC 50682.0 2026-06-28T22:00:05 21840 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000367239 QUEEN OF PEACE CHURCH 4093.17 2026-06-28T22:00:05 21841 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327893 MICHAEL STOCKMAN 261.0 2026-06-28T22:00:05 21842 0006430847 2022-07-12T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 60472.57 2026-06-28T22:00:05 21843 0006465135 2022-09-01T00:00:00 2023 1 659900 HR Service Fees 405 Family and Social Svcs Admin Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 293.32 2026-06-28T22:00:05 21844 HCM6468645 2022-09-14T00:00:00 2023 1 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 0.24 2026-06-28T22:00:05 21845 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121702 GARY COMM SCHL CORP TREASURER 28027.53 2026-06-28T22:00:05 21846 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265411 MICHAEL JORDAN 421.4 2026-06-28T22:00:05 21847 0006448280 2022-08-01T00:00:00 2023 1 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.12 2026-06-28T22:00:05 21848 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247694 CATHI MCCOSKEY 417.69 2026-06-28T22:00:05 21849 0006416781 2022-07-05T00:00:00 2023 1 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.7 2026-06-28T22:00:05 21850 HCM6461522 2022-08-31T00:00:00 2023 1 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.13 2026-06-28T22:00:05 21851 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308798 ROSALIND SHERROD 111.38 2026-06-28T22:00:05 21852 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335009 STACY SMITH 282.75 2026-06-28T22:00:05 21853 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285181 IDA HAWKINS 423.26 2026-06-28T22:00:05 21854 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 21855 0006441637 2022-08-01T00:00:00 2023 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 17097.36 2026-06-28T22:00:05 21856 EXV6478721 2022-09-22T00:00:00 2023 1 595170 InState Travel - Parking&Tolls 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 7.0 2026-06-28T22:00:05 21857 APV6430211 2022-07-11T00:00:00 2023 1 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000256564 AMERICAN WELDING and GAS 140.2 2026-06-28T22:00:05 21858 HCM6416625 2022-07-06T00:00:00 2023 1 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 421.83 2026-06-28T22:00:05 21859 APV6444193 2022-08-02T00:00:00 2023 1 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 3008.69 2026-06-28T22:00:05 21860 APV6460248 2022-08-26T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000402199 DEIDRE LOW 474.15 2026-06-28T22:00:05 21861 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014704 HEALTHNET INC 14.0 2026-06-28T22:00:05 21862 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392893 HENRIETTA FRANCIA 519.17 2026-06-28T22:00:05 21863 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245209 BURLENE MILLER 13.05 2026-06-28T22:00:05 21864 APV6449354 2022-08-09T00:00:00 2023 1 571200 Distrib to local school NONFOR 718 School Lunch Division Grants Education Other "" "" 0000343046 CENTRAL CHRISTIAN ACADEMY 14634.31 2026-06-28T22:00:05 21865 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351775 NICHOLE ECKERT 224.75 2026-06-28T22:00:05 21866 HCM6477156 2022-09-28T00:00:00 2023 1 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 1117.5 2026-06-28T22:00:05 21867 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 36732.45 2026-06-28T22:00:05 21868 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288522 MARCIA PAGE 222.76 2026-06-28T22:00:05 21869 APV6446108 2022-08-04T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255338 BENCHMARK FAMILY SERVICES INC 14.0 2026-06-28T22:00:05 21870 HCM6477174 2022-09-28T00:00:00 2023 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 56465.78 2026-06-28T22:00:05 21871 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331467 CRYSTAL MCCAMMON 261.0 2026-06-28T22:00:05 21872 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397426 TIMOTHY LAGRO 870.0 2026-06-28T22:00:05 21873 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360489 DENEEN NAILER 490.09 2026-06-28T22:00:05 21874 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373360 PERRY JACKSON 334.15 2026-06-28T22:00:05 21875 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284010 DANA FREDA 369.75 2026-06-28T22:00:05 21876 0006448999 2022-08-01T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 362085.99 2026-06-28T22:00:05 21877 0006479043 2022-09-28T00:00:00 2023 1 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 21878 APV6448525 2022-08-08T00:00:00 2023 1 581090 CASE 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 21879 0006464428 2022-09-02T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1.59 2026-06-28T22:00:05 21880 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 21881 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323728 PATRICIA TORRES 178.21 2026-06-28T22:00:05 21882 0006476146 2022-09-23T00:00:00 2023 1 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 21883 HCM6434980 2022-07-20T00:00:00 2023 1 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 8578.47 2026-06-28T22:00:05 21884 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300850 NAKIA HILL 369.75 2026-06-28T22:00:05 21885 APV6432523 2022-07-14T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367387 RHONISE JACOBS 1424.63 2026-06-28T22:00:05 21886 0006465855 2022-09-01T00:00:00 2023 1 659900 HR Service Fees 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 0.13 2026-06-28T22:00:05 21887 0006479664 2022-09-29T00:00:00 2023 1 652130 Telephone - Centrex 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 21888 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383207 STACY BOEHM 937.44 2026-06-28T22:00:05 21889 0006463390 2022-09-08T00:00:00 2023 1 652130 Telephone - Centrex 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 85.4 2026-06-28T22:00:05 21890 APV6474815 2022-09-21T00:00:00 2023 1 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 17971.03 2026-06-28T22:00:05 21891 APV6432510 2022-07-14T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab 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 3375.0 2026-06-28T22:00:05 21892 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE 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 21893 APV6436643 2022-07-21T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 14670.8 2026-06-28T22:00:05 21894 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377019 STEPHANIE WOGERMAN 445.53 2026-06-28T22:00:05 21895 APV6462179 2022-08-29T00:00:00 2023 1 599217 AdmOp-EmpReimb-Continued Educa 800 Transportation Administrative and Operating Expenses Agency Operations Other "" "" 0000384218 JOSHUA BRUMFIELD 3125.0 2026-06-28T22:00:05 21896 HCM6416596 2022-07-06T00:00:00 2023 1 516004 FICA - Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2.73 2026-06-28T22:00:05 21897 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE 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 21898 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 21899 APV6437407 2022-07-22T00:00:00 2023 1 531012 Prof Serv - ACCOUNTING SERVICE 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1548.36 2026-06-28T22:00:05 21900 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 21901 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404619 CAROL DEANN ROBERTS 891.07 2026-06-28T22:00:05 21902 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151470 CAROLE SMITH 179.8 2026-06-28T22:00:05 21903 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347831 ADAM SMITH-MCCOMBS 282.75 2026-06-28T22:00:05 21904 HCM6416627 2022-07-06T00:00:00 2023 1 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 1850.74 2026-06-28T22:00:05 21905 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320911 SCOTT MAYNARD 348.0 2026-06-28T22:00:05 21906 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391813 CAROLYN EVANS 646.74 2026-06-28T22:00:05 21907 APV6434265 2022-07-18T00:00:00 2023 1 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000364352 EMMA HOUSE INC 569.0 2026-06-28T22:00:05 21908 APV6435251 2022-07-19T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000274044 NETLOGX LLC 77152.38 2026-06-28T22:00:05 21909 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246860 DANA D GILSON 1337.95 2026-06-28T22:00:05 21910 0006464428 2022-09-02T00:00:00 2023 1 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 1769.2 2026-06-28T22:00:05 21911 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 21912 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323267 EMILY ROSE 445.53 2026-06-28T22:00:05 21913 0006465135 2022-09-01T00:00:00 2023 1 652079 MS Project Online Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 185.37 2026-06-28T22:00:05 21914 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000356930 YENSID JR LLC 14.0 2026-06-28T22:00:05 21915 APV6475634 2022-09-22T00:00:00 2023 1 591030 NonRealEstRnt-Office Copier 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 856.8 2026-06-28T22:00:05 21916 0006452183 2022-08-15T00:00:00 2023 1 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 21917 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 21918 0006430035 2022-07-11T00:00:00 2023 1 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 21919 APV6458787 2022-08-24T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000337408 DONNA DIXON 652.28 2026-06-28T22:00:05 21920 APV6440399 2022-07-28T00:00:00 2023 1 531029 Prof Serv - IT Services 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 480.35 2026-06-28T22:00:05 21921 APV6470541 2022-09-14T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000056903 MERIDIAN HEALTH SERVICES CORP 5464.76 2026-06-28T22:00:05 21922 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250410 COURTENAY EDELHART 500.25 2026-06-28T22:00:05 21923 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390028 BRANDON RAGAN 652.68 2026-06-28T22:00:05 21924 0006430847 2022-07-12T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4288.44 2026-06-28T22:00:05 21925 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000256450 KIMBERLY DENNISON 937.43 2026-06-28T22:00:05 21926 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243112 LORETTA L TELLIS 543.75 2026-06-28T22:00:05 21927 APV6452364 2022-08-15T00:00:00 2023 1 575100 Tuition & Scholarships 22 Supreme Court Admin Grants Education Other "" "" 0000206407 FAITH A GRAHAM 93.37 2026-06-28T22:00:05 21928 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355719 NICOLE BARRETT 282.75 2026-06-28T22:00:05 21929 0006450771 2022-08-11T00:00:00 2023 1 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 21930 APV6418826 2022-07-07T00:00:00 2023 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000193654 SPRINGS VALLEY COMM SCHL TREAS 8000.0 2026-06-28T22:00:05 21931 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253297 JOHN M HARBIN 1147.24 2026-06-28T22:00:05 21932 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392105 LAUREN WARNER 804.75 2026-06-28T22:00:05 21933 APV6480864 2022-09-30T00:00:00 2023 1 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning 0000050022 CITY OF TERRE HAUTE 101501.76 2026-06-28T22:00:05 21934 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311087 KATHERINE BAKER 652.5 2026-06-28T22:00:05 21935 APV6445903 2022-08-04T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000056767 CITY OF FORT WAYNE 12497.72 2026-06-28T22:00:05 21936 APV6466285 2022-09-07T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000014244 STANZ FOOD SERVICE 15370.4 2026-06-28T22:00:05 21937 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341733 BRIAN KRUSE 195.75 2026-06-28T22:00:05 21938 APV6443396 2022-08-01T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064201 FAYETTE COUNTY 10000.0 2026-06-28T22:00:05 21939 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330879 ISAAC HOOT 1087.5 2026-06-28T22:00:05 21940 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369683 MYRA-LYNN MILLER 326.25 2026-06-28T22:00:05 21941 APV6454918 2022-08-17T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 28841.74 2026-06-28T22:00:05 21942 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275288 NEAL LHAMON 891.06 2026-06-28T22:00:05 21943 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343385 HARVEY WHITAKER 369.75 2026-06-28T22:00:05 21944 HCM6461572 2022-08-31T00:00:00 2023 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 72.6 2026-06-28T22:00:05 21945 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374857 KRISTIN MITCHELL 674.25 2026-06-28T22:00:05 21946 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373336 JOSIAH YODER 1021.72 2026-06-28T22:00:05 21947 HCM6461578 2022-08-31T00:00:00 2023 1 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 0.3 2026-06-28T22:00:05 21948 APV6418856 2022-07-07T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 10540.0 2026-06-28T22:00:05 21949 0006435789 2022-07-01T00:00:00 2023 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 229.61 2026-06-28T22:00:05 21950 APV6433498 2022-07-15T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 84460.88 2026-06-28T22:00:05 21951 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351779 LINDA MCGAW HAWKINS 913.5 2026-06-28T22:00:05 21952 APV6458112 2022-08-23T00:00:00 2023 1 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 16706.7 2026-06-28T22:00:05 21953 APV6457978 2022-08-23T00:00:00 2023 1 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 150.0 2026-06-28T22:00:05 21954 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346958 EMILY TOWNER 1101.28 2026-06-28T22:00:05 21955 0006465135 2022-09-01T00:00:00 2023 1 659345 Labor Charges 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 1186.55 2026-06-28T22:00:05 21956 HCM6443129 2022-08-03T00:00:00 2023 1 519722 Health Savings Account 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 18.18 2026-06-28T22:00:05 21957 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194259 WESTERN WAYNE SCHOOL TREASURER 55108.29 2026-06-28T22:00:05 21958 APV6448522 2022-08-08T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000093950 NORTHERN INDIANA HISPANIC HEALTH COALITI 13698.4 2026-06-28T22:00:05 21959 APV6416269 2022-07-01T00:00:00 2023 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000354889 TRI COUNTY AUTO PARTS LLC 969.79 2026-06-28T22:00:05 21960 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358414 HELIX EYE CARE PC 14.0 2026-06-28T22:00:05 21961 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292698 JOYCE NORVELL 1069.28 2026-06-28T22:00:05 21962 0006458464 2022-08-24T00:00:00 2023 1 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 7.18 2026-06-28T22:00:05 21963 0006435744 2022-07-20T00:00:00 2023 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1194.82 2026-06-28T22:00:05 21964 APV6431713 2022-07-13T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 102.63 2026-06-28T22:00:05 21965 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372440 JULIA COLLIER 469.58 2026-06-28T22:00:05 21966 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 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 1766.0 2026-06-28T22:00:05 21967 APV6458112 2022-08-23T00:00:00 2023 1 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 2259.58 2026-06-28T22:00:05 21968 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342643 TRISHA EAKINS 404.55 2026-06-28T22:00:05 21969 APV6432469 2022-07-14T00:00:00 2023 1 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 21970 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354108 JONETTA LYNN HACKMAN 965.75 2026-06-28T22:00:05 21971 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372314 ANDREW SOMMER 957.89 2026-06-28T22:00:05 21972 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194308 NORTH WHITE SCHL CORP TREAS 7591.99 2026-06-28T22:00:05 21973 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363222 RYAN RIFFEL 382.07 2026-06-28T22:00:05 21974 0006449025 2022-08-01T00:00:00 2023 1 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 46.22 2026-06-28T22:00:05 21975 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291400 JANEL NEALY 1439.08 2026-06-28T22:00:05 21976 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 21977 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239743 LINDA SUE WILBUR 545.57 2026-06-28T22:00:05 21978 0006443883 2022-08-08T00:00:00 2023 1 653090 Data Protection Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 307.98 2026-06-28T22:00:05 21979 APV6418165 2022-07-06T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000058455 CITY OF HUNTINGTON 115.09 2026-06-28T22:00:05 21980 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293670 KATHY BOTHAST 267.32 2026-06-28T22:00:05 21981 0006465135 2022-09-01T00:00:00 2023 1 659264 Cloud Hosting Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 19.93 2026-06-28T22:00:05 21982 APV6437464 2022-07-22T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000236883 MEDORA COMMUNITY SCHOOL CORP 17913.52 2026-06-28T22:00:05 21983 0006452183 2022-08-15T00:00:00 2023 1 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 21984 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387932 MARIA G ARCEO RODRIGUEZ 913.5 2026-06-28T22:00:05 21985 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254680 THADDEUS HOCHSTETLER 891.07 2026-06-28T22:00:05 21986 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325925 PATRICIA WELLINSKI 326.25 2026-06-28T22:00:05 21987 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374891 CECILIA MORTON 174.0 2026-06-28T22:00:05 21988 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388082 MOLLY V JOHNSON 67.43 2026-06-28T22:00:05 21989 HCM6435031 2022-07-20T00:00:00 2023 1 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 54.65 2026-06-28T22:00:05 21990 APV6435362 2022-07-19T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000200754 EVANSVILLE METROPOLITAN PLANNING 51840.0 2026-06-28T22:00:05 21991 APV6450789 2022-08-11T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000050020 CITY OF INDIANAPOLIS 3696.08 2026-06-28T22:00:05 21992 APV6452568 2022-08-15T00:00:00 2023 1 547052 SpOp-Computer 100 State Police Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000064458 ROBERTS DISTRIBUTORS LP 717.0 2026-06-28T22:00:05 21993 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077423 PORTAGE TWP SCHOOL TREASURER 1511793.31 2026-06-28T22:00:05 21994 APV6457949 2022-08-23T00:00:00 2023 1 595540 OutoSt Travel - Airfare 210 Insurance Administrative and Operating Expenses Out of State Travel Other "" "" 0000311350 ALEXANDRIA PECK 928.15 2026-06-28T22:00:05 21995 APV6466935 2022-09-08T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000399249 LARRY REED 149.94 2026-06-28T22:00:05 21996 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193428 ST ROCH CATHOLIC SCHOOL 9647.6 2026-06-28T22:00:05 21997 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364143 NICHOLAS MARILLEY 764.15 2026-06-28T22:00:05 21998 ACC00C0002 2022-09-30T00:00:00 2023 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 994.53 2026-06-28T22:00:05 21999 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369537 JENNIFER TAYLOR 891.07 2026-06-28T22:00:05 22000 APV6471172 2022-09-15T00:00:00 2023 1 595570 OutoSt Travel - Parking&Toll 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Other "" "" 0000407093 MICHAEL D HUMMEL 47.9 2026-06-28T22:00:05 22001 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297242 KEATHIA EZELL 43.5 2026-06-28T22:00:05 22002 HCM6416645 2022-07-06T00:00:00 2023 1 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 284.47 2026-06-28T22:00:05 22003 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336908 NICOLE DRAKE 65.25 2026-06-28T22:00:05 22004 APV6430225 2022-07-11T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383207 STACY BOEHM 1381.34 2026-06-28T22:00:05 22005 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289205 GRETTA DECKARD 785.5 2026-06-28T22:00:05 22006 0006416699 2022-07-08T00:00:00 2023 1 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 505.73 2026-06-28T22:00:05 22007 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000325726 GABRIEL CORRIE 785.06 2026-06-28T22:00:05 22008 APV6430194 2022-07-11T00:00:00 2023 1 539048 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 77076.0 2026-06-28T22:00:05 22009 APV6480969 2022-09-30T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064724 SHELBY COUNTY 8232.0 2026-06-28T22:00:05 22010 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 22011 ACC00A0002 2022-07-31T00:00:00 2023 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 190387.58 2026-06-28T22:00:05 22012 APV6437332 2022-07-22T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060271 CITY OF LOGANSPORT 236.4 2026-06-28T22:00:05 22013 APV6479270 2022-09-28T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343236 LAPORTE CLINIC COMPANY LLC 44.0 2026-06-28T22:00:05 22014 HCM6434923 2022-07-20T00:00:00 2023 1 517005 Payroll PERF State Share 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 796.97 2026-06-28T22:00:05 22015 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367301 NATHANIEL KIEGEL 826.5 2026-06-28T22:00:05 22016 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381311 MELISSA AGUIRRE 304.5 2026-06-28T22:00:05 22017 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323302 SANDRA KENDALL 449.5 2026-06-28T22:00:05 22018 HCM6468589 2022-09-14T00:00:00 2023 1 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 11362.21 2026-06-28T22:00:05 22019 APV6468868 2022-09-12T00:00:00 2023 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050039 UNITED TELEPHONE CO OF INDIANA 186.01 2026-06-28T22:00:05 22020 0006467694 2022-09-09T00:00:00 2023 1 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 0.0 2026-06-28T22:00:05 22021 APV6450077 2022-08-05T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 11602.28 2026-06-28T22:00:05 22022 APV6436689 2022-07-21T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000322568 COUNTER TOOLS 5456.25 2026-06-28T22:00:05 22023 APV6437464 2022-07-22T00:00:00 2023 1 571200 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 56976.65 2026-06-28T22:00:05 22024 APV6437474 2022-07-22T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000071433 CITY OF SALEM 25105.94 2026-06-28T22:00:05 22025 APV6458006 2022-08-23T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000095150 LUTHERAN FOUNDATION INC 20000.0 2026-06-28T22:00:05 22026 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 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 26174.59 2026-06-28T22:00:05 22027 0006464211 2022-09-02T00:00:00 2023 1 519722 Health Savings Account 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 216.3 2026-06-28T22:00:05 22028 APV6479227 2022-09-28T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000052222 FORT WAYNE NEWSPAPERS 315.0 2026-06-28T22:00:05 22029 0006453111 2022-08-17T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 63082489.79 2026-06-28T22:00:05 22030 HCM6468607 2022-09-14T00:00:00 2023 1 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 817.95 2026-06-28T22:00:05 22031 APV6447786 2022-08-04T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 9102.03 2026-06-28T22:00:05 22032 APV6462049 2022-08-30T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 111.75 2026-06-28T22:00:05 22033 0006440072 2022-07-28T00:00:00 2023 1 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 22034 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337819 GEORGIA THOMAS 359.6 2026-06-28T22:00:05 22035 0006465811 2022-09-01T00:00:00 2023 1 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 213.52 2026-06-28T22:00:05 22036 0006466724 2022-09-08T00:00:00 2023 1 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4.68 2026-06-28T22:00:05 22037 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377516 GREGORY STEWART 753.58 2026-06-28T22:00:05 22038 APV6457117 2022-08-22T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000076970 INDIANA FAMILY TO FAMILY 19156.82 2026-06-28T22:00:05 22039 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 22040 0006430576 2022-07-06T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 758.06 2026-06-28T22:00:05 22041 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312753 JUDY KRESS 269.7 2026-06-28T22:00:05 22042 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361635 CARI GOSSAR 289.59 2026-06-28T22:00:05 22043 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285176 BRANDT PATZ 112.37 2026-06-28T22:00:05 22044 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364592 SUMMOR PETERS 801.95 2026-06-28T22:00:05 22045 APV6436054 2022-07-20T00:00:00 2023 1 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 22046 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337871 MICHELLE THOMPSON 224.75 2026-06-28T22:00:05 22047 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 22048 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121209 MISSISSINEWA COMM SCHL TREAS 67157.8 2026-06-28T22:00:05 22049 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347155 MELISSA HENRY 469.05 2026-06-28T22:00:05 22050 0006465855 2022-09-01T00:00:00 2023 1 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 0.09 2026-06-28T22:00:05 22051 HCM6452218 2022-08-17T00:00:00 2023 1 518606 Payroll Life Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.83 2026-06-28T22:00:05 22052 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332370 LISA CORDLE 222.76 2026-06-28T22:00:05 22053 HCM6477156 2022-09-28T00:00:00 2023 1 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 24.88 2026-06-28T22:00:05 22054 ARD6476588 2022-09-23T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -57933.23 2026-06-28T22:00:05 22055 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121698 LAKE RIDGE SCHOOL TREASURER 33303.16 2026-06-28T22:00:05 22056 APV6472699 2022-09-19T00:00:00 2023 1 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 0000064088 CORRECTIONAL EDUCATION ASSOC 2925.0 2026-06-28T22:00:05 22057 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390827 DANIELLE HOFFMAN 500.25 2026-06-28T22:00:05 22058 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382629 JASON KEMPF 1403.53 2026-06-28T22:00:05 22059 APV6430225 2022-07-11T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394296 CONNIE IRWIN 531.75 2026-06-28T22:00:05 22060 0006419260 2022-07-08T00:00:00 2023 1 572605 GR-Personal Social Services 32 Criminal Justice Institute Grants Family & Youth Other "" "" General Ledger Entry -13385.0 2026-06-28T22:00:05 22061 APV6417211 2022-07-05T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1267.5 2026-06-28T22:00:05 22062 HCM6443086 2022-08-03T00:00:00 2023 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 30.03 2026-06-28T22:00:05 22063 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib 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 83905.29 2026-06-28T22:00:05 22064 HCM6434972 2022-07-20T00:00:00 2023 1 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 123.42 2026-06-28T22:00:05 22065 APV6465517 2022-09-06T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087495 R L MCCOY INC 565744.97 2026-06-28T22:00:05 22066 0006465855 2022-09-01T00:00:00 2023 1 659287 CRM Online 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 25.76 2026-06-28T22:00:05 22067 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360988 KAYLA SMITH 292.17 2026-06-28T22:00:05 22068 APV6475004 2022-09-21T00:00:00 2023 1 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 22069 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331560 AMY LOCKE 997.89 2026-06-28T22:00:05 22070 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304956 DARLA SWEANY 1097.5 2026-06-28T22:00:05 22071 HCM6443075 2022-08-03T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 15.0 2026-06-28T22:00:05 22072 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239140 JENNIFER GAIL MEYER 545.57 2026-06-28T22:00:05 22073 0006416142 2022-07-08T00:00:00 2023 1 659211 Tape Accesses 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 35353.7 2026-06-28T22:00:05 22074 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317571 CHARLENE TAYLOR 543.75 2026-06-28T22:00:05 22075 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376896 SYLVIA MAPP 130.5 2026-06-28T22:00:05 22076 APV6456587 2022-08-19T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 5830.24 2026-06-28T22:00:05 22077 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301150 KIMBERLY UPSHAW 445.53 2026-06-28T22:00:05 22078 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000145051 MARVENA S. MAXBERRY 409.17 2026-06-28T22:00:05 22079 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 22080 APV6458112 2022-08-23T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000399850 CAMPTOWN INC 31633.09 2026-06-28T22:00:05 22081 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329301 SERINA ROBERTS 899.0 2026-06-28T22:00:05 22082 APV6455067 2022-08-17T00:00:00 2023 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000007001 PRIMCO LLC 1024586.23 2026-06-28T22:00:05 22083 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104746 ADVANCED OPTHALMOLOGY OF MICHIANA LLC 238.0 2026-06-28T22:00:05 22084 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395669 MELISSA LITTLE 664.59 2026-06-28T22:00:05 22085 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 22086 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193497 BREMEN PUBLIC SCHOOL TREASURER 20000.0 2026-06-28T22:00:05 22087 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120695 WOOD YOUTH CENTER 8954.55 2026-06-28T22:00:05 22088 APV6446103 2022-08-03T00:00:00 2023 1 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. 7028.44 2026-06-28T22:00:05 22089 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296422 STEVEN THOMAS 326.25 2026-06-28T22:00:05 22090 APV6448525 2022-08-08T00:00:00 2023 1 581090 CASE 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 22091 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244046 PHILLIP B GAST 384.45 2026-06-28T22:00:05 22092 APV6455571 2022-08-18T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000373662 VANDERBURGH COUNTY CASA INC 19925.2 2026-06-28T22:00:05 22093 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000115465 SMARTT NEUROLOGY PC 14.0 2026-06-28T22:00:05 22094 APV6448559 2022-08-08T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064308 GIBSON COUNTY 16341.74 2026-06-28T22:00:05 22095 0006442594 2022-08-08T00:00:00 2023 1 652072 Seat Charge 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 4318.75 2026-06-28T22:00:05 22096 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376015 BENJAMIN THROCKMORTON 652.5 2026-06-28T22:00:05 22097 HCM6461577 2022-08-31T00:00:00 2023 1 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 44.53 2026-06-28T22:00:05 22098 0006466728 2022-09-08T00:00:00 2023 1 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 7.11 2026-06-28T22:00:05 22099 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327561 JERRY GILREATH 543.75 2026-06-28T22:00:05 22100 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387052 LORI SANDERS 1087.5 2026-06-28T22:00:05 22101 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095121 CENTRAL METHODIST CHURCH 7416.19 2026-06-28T22:00:05 22102 APV6435255 2022-07-19T00:00:00 2023 1 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. 7540.19 2026-06-28T22:00:05 22103 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 22104 0006465811 2022-09-01T00:00:00 2023 1 531020 Prof Serv - Media Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1.94 2026-06-28T22:00:05 22105 0006465811 2022-09-01T00:00:00 2023 1 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 701.74 2026-06-28T22:00:05 22106 APV6458112 2022-08-23T00:00:00 2023 1 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 1473.43 2026-06-28T22:00:05 22107 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000052448 YMCA OF VINCENNES 5309.68 2026-06-28T22:00:05 22108 APV6446223 2022-08-04T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000170306 TOWN and COUNTRY CONSTRUCTION INC 208565.48 2026-06-28T22:00:05 22109 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313874 ERIC ALDRIN 334.15 2026-06-28T22:00:05 22110 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194111 EVANSVILLE RESCUE MISSION 5472.02 2026-06-28T22:00:05 22111 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336157 KARRIE COOMER 2428.15 2026-06-28T22:00:05 22112 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 305.0 2026-06-28T22:00:05 22113 0006447337 2022-08-01T00:00:00 2023 1 659302 Cyber Security-Confidential 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 219.07 2026-06-28T22:00:05 22114 APV6448559 2022-08-08T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054178 WHITLEY COUNTY 27161.36 2026-06-28T22:00:05 22115 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358753 NIESHA JENKINS 612.61 2026-06-28T22:00:05 22116 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194039 GROUP HOMES FOR CHILDREN INC 640.5 2026-06-28T22:00:05 22117 0006465135 2022-09-01T00:00:00 2023 1 595550 OutoSt Travel - Ground Transpt 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 22118 APV6449292 2022-08-09T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408570 ANGELA SOUTHERS 548.1 2026-06-28T22:00:05 22119 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314420 STEVEN QUIGGINS JR 314.65 2026-06-28T22:00:05 22120 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382868 STEVEN ESTES 404.55 2026-06-28T22:00:05 22121 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241136 LORA BETH HIGGINBOTHAM 818.35 2026-06-28T22:00:05 22122 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105695 DOUGLAS JENNINGS INC 14.0 2026-06-28T22:00:05 22123 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303949 KLEIM TOMLINSON 261.0 2026-06-28T22:00:05 22124 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325692 AMANDA RIGGLE 217.5 2026-06-28T22:00:05 22125 0006416701 2022-07-08T00:00:00 2023 1 659213 Mainframe - Batch / System 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.23 2026-06-28T22:00:05 22126 APV6439658 2022-07-27T00:00:00 2023 1 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. 7957.6 2026-06-28T22:00:05 22127 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378856 CRYSTAL MARTIN 337.12 2026-06-28T22:00:05 22128 APV6440503 2022-07-28T00:00:00 2023 1 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000402718 KATIE J KAUS 84.28 2026-06-28T22:00:05 22129 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245178 CHRISTOPHER ALLEN BEATTY 761.25 2026-06-28T22:00:05 22130 APV6439488 2022-07-27T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000053403 MERRILLVILLE, TOWN OF 1985.36 2026-06-28T22:00:05 22131 APV6461150 2022-08-29T00:00:00 2023 1 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 93.74 2026-06-28T22:00:05 22132 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 183.0 2026-06-28T22:00:05 22133 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294117 STEVEN SHANKSTER 712.86 2026-06-28T22:00:05 22134 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336225 JOSHUA BRIGGEMAN 2504.29 2026-06-28T22:00:05 22135 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309610 BONITA WINSTEAD 757.4 2026-06-28T22:00:05 22136 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320427 DONNA JEFFERS 1018.57 2026-06-28T22:00:05 22137 APV6474318 2022-09-20T00:00:00 2023 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000097579 DUNLAP AND COMPANY, INC 402012.21 2026-06-28T22:00:05 22138 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236593 AESHA SHABAZZ 561.88 2026-06-28T22:00:05 22139 HCM6461578 2022-08-31T00:00:00 2023 1 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 52983.88 2026-06-28T22:00:05 22140 APV6439744 2022-07-27T00:00:00 2023 1 595530 OutoSt Travel - Lodging 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000405291 JENNIFER ANN HERNANDEZ-MCDUELL 262.0 2026-06-28T22:00:05 22141 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292211 SHERRY CRAVEN 870.0 2026-06-28T22:00:05 22142 APV6455067 2022-08-17T00:00:00 2023 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 101064.93 2026-06-28T22:00:05 22143 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 22144 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336607 DIANA STREBY 224.75 2026-06-28T22:00:05 22145 0006465135 2022-09-01T00:00:00 2023 1 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 22146 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291981 GAIL S LEWIS 421.41 2026-06-28T22:00:05 22147 0006449756 2022-08-01T00:00:00 2023 1 652155 Non Contracted Long Distance 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 14.48 2026-06-28T22:00:05 22148 APV6468948 2022-09-12T00:00:00 2023 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000335204 INTUITIVE SYNERGIES LLC 0.0 2026-06-28T22:00:05 22149 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300131 JUSTIN BROWNFIELD 2279.12 2026-06-28T22:00:05 22150 APV6477535 2022-09-26T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000057898 EXODUS REFUGEE IMMIGRATION INC 1090.0 2026-06-28T22:00:05 22151 HCM6434999 2022-07-20T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14686.84 2026-06-28T22:00:05 22152 0006442588 2022-08-01T00:00:00 2023 1 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 40.41 2026-06-28T22:00:05 22153 APV6450951 2022-08-10T00:00:00 2023 1 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 0000406305 RACHELLE LANGE 50.7 2026-06-28T22:00:05 22154 0006448284 2022-08-01T00:00:00 2023 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 317.26 2026-06-28T22:00:05 22155 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 22156 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297078 YOLANDA LASLEY 824.23 2026-06-28T22:00:05 22157 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000357007 MARY NORRIS 2581.93 2026-06-28T22:00:05 22158 0006457630 2022-08-23T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 35.06 2026-06-28T22:00:05 22159 APV6452661 2022-08-15T00:00:00 2023 1 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 22160 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383168 RANDALL HOSTETTER 407.81 2026-06-28T22:00:05 22161 APV6454918 2022-08-17T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000066600 COMMUNITY HEALTHNET INC 7059.67 2026-06-28T22:00:05 22162 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 22163 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379706 COREY BUTTON 674.25 2026-06-28T22:00:05 22164 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291456 TRACY MCCULLOUGH 108.75 2026-06-28T22:00:05 22165 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308610 BRIAN MARTIN 337.12 2026-06-28T22:00:05 22166 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322933 KRISTENA BRADT 334.15 2026-06-28T22:00:05 22167 APV6443375 2022-08-01T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 50241.7 2026-06-28T22:00:05 22168 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000401534 MONIQUE M MERCHANT 705.27 2026-06-28T22:00:05 22169 0006452118 2022-08-15T00:00:00 2023 1 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 22170 HCM6468547 2022-09-14T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 213.57 2026-06-28T22:00:05 22171 0006440072 2022-07-28T00:00:00 2023 1 531070 Prof Serv- Printing 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1299.89 2026-06-28T22:00:05 22172 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402199 DEIDRE LOW 178.21 2026-06-28T22:00:05 22173 APV6459637 2022-08-25T00:00:00 2023 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 26384.0 2026-06-28T22:00:05 22174 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298001 TIARA FLEEGER 369.75 2026-06-28T22:00:05 22175 APV6467912 2022-09-09T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000318483 ONE COMMUNITY ONE FAMILY INC 50000.0 2026-06-28T22:00:05 22176 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243232 JEANNE SUE DEBAUN 409.18 2026-06-28T22:00:05 22177 HCM6443126 2022-08-03T00:00:00 2023 1 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 74.33 2026-06-28T22:00:05 22178 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 22179 APV6474991 2022-09-21T00:00:00 2023 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 112.14 2026-06-28T22:00:05 22180 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273177 KRISTINA STAHL 417.69 2026-06-28T22:00:05 22181 APV6455726 2022-08-18T00:00:00 2023 1 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Other "" "" 0000369383 BILL SHEPHERD 23.29 2026-06-28T22:00:05 22182 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290885 SHERYL MAY 304.5 2026-06-28T22:00:05 22183 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252723 JOSEPH PRITCHETT 239.25 2026-06-28T22:00:05 22184 APV6454918 2022-08-17T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055008 GLEANERS FOOD BANK OF INDIANA INC 20626.95 2026-06-28T22:00:05 22185 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 314.0 2026-06-28T22:00:05 22186 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238369 SHELIA THOMAS 797.61 2026-06-28T22:00:05 22187 0006457651 2022-08-17T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 743.19 2026-06-28T22:00:05 22188 APV6455726 2022-08-18T00:00:00 2023 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 64.19 2026-06-28T22:00:05 22189 0006479731 2022-09-29T00:00:00 2023 1 652072 Seat Charge 46 Attorney General Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 22190 0006464400 2022-09-02T00:00:00 2023 1 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 22191 APV6463717 2022-09-01T00:00:00 2023 1 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 93.16 2026-06-28T22:00:05 22192 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 22193 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390681 ALEXANDRA M GERBER 631.62 2026-06-28T22:00:05 22194 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321083 JENNIFER PARKER 348.0 2026-06-28T22:00:05 22195 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402505 TRAVIS LEE FISH 359.6 2026-06-28T22:00:05 22196 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361468 TRACY ROSS 382.08 2026-06-28T22:00:05 22197 0006440909 2022-07-29T00:00:00 2023 1 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 44.85 2026-06-28T22:00:05 22198 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319553 CHRISTINE CUNNINGHAM 2284.36 2026-06-28T22:00:05 22199 0006457014 2022-08-22T00:00:00 2023 1 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 1.43 2026-06-28T22:00:05 22200 HCM6416617 2022-07-06T00:00:00 2023 1 518901 Payroll Employee Assistance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 2.4 2026-06-28T22:00:05 22201 APV6458128 2022-08-23T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064308 GIBSON COUNTY 10985.29 2026-06-28T22:00:05 22202 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121604 WARSAW COMM SCHOOL TREASURER 72747.96 2026-06-28T22:00:05 22203 APV6479101 2022-09-28T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064781 PORTER COUNTY 42785.5 2026-06-28T22:00:05 22204 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343334 DAVID DESCHAINE 1399.61 2026-06-28T22:00:05 22205 APV6417246 2022-07-05T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000053958 NEW HOPE SERVICES INC 11905.04 2026-06-28T22:00:05 22206 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394771 ANDREW TAYLOR 292.17 2026-06-28T22:00:05 22207 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288943 CAMERON LAMBERT 133.66 2026-06-28T22:00:05 22208 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248861 CHRISTINA MICHELLE STINNETT 409.18 2026-06-28T22:00:05 22209 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000369145 ANNA MILLER 489.96 2026-06-28T22:00:05 22210 0006440092 2022-07-20T00:00:00 2023 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.82 2026-06-28T22:00:05 22211 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366122 MONICA GIBBONS 699.04 2026-06-28T22:00:05 22212 APV6443324 2022-08-01T00:00:00 2023 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 201.9 2026-06-28T22:00:05 22213 APV6476375 2022-09-23T00:00:00 2023 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000390212 WILLIAM HARDER 218.8 2026-06-28T22:00:05 22214 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325216 ELIZABETH SAYLOR 832.37 2026-06-28T22:00:05 22215 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241714 AMY JONES 407.81 2026-06-28T22:00:05 22216 HCM6452265 2022-08-17T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 34.72 2026-06-28T22:00:05 22217 0006434734 2022-07-19T00:00:00 2023 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 8970.97 2026-06-28T22:00:05 22218 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106644 NEXT STEP PHYSICAL THERAPY INC 14.0 2026-06-28T22:00:05 22219 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239193 OLEAN ROBERSON 835.37 2026-06-28T22:00:05 22220 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284168 ANGEL CARSON 404.55 2026-06-28T22:00:05 22221 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290233 JANNIE DATES 913.5 2026-06-28T22:00:05 22222 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377598 ABBY DELEON-VOGEL 456.75 2026-06-28T22:00:05 22223 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285532 YVONNE ANDERSON 640.46 2026-06-28T22:00:05 22224 APV6440511 2022-07-28T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 50656.64 2026-06-28T22:00:05 22225 APV6443449 2022-08-01T00:00:00 2023 1 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000058952 MOSER CONSULTING INC 189909.49 2026-06-28T22:00:05 22226 APV6443396 2022-08-01T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 1995.9 2026-06-28T22:00:05 22227 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269886 ANGELA CLINTON 978.75 2026-06-28T22:00:05 22228 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316735 CARRIE FAITH 304.5 2026-06-28T22:00:05 22229 APV6463717 2022-09-01T00:00:00 2023 1 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 153.34 2026-06-28T22:00:05 22230 APV6467016 2022-09-06T00:00:00 2023 1 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 246801.14 2026-06-28T22:00:05 22231 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 22232 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289317 NANCY PRICE 719.2 2026-06-28T22:00:05 22233 APV6440354 2022-07-28T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000398537 KINGDOM MACHINE SHOP INC 161.35 2026-06-28T22:00:05 22234 APV6478323 2022-09-27T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 41.74 2026-06-28T22:00:05 22235 APV6476478 2022-09-23T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057545 DELAWARE COUNTY 39503.0 2026-06-28T22:00:05 22236 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364565 SARAH MCNEAL 957.0 2026-06-28T22:00:05 22237 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313009 PAMELA FLYNN 606.82 2026-06-28T22:00:05 22238 APV6455832 2022-08-18T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385553 PAMELA K WITTIG 158.05 2026-06-28T22:00:05 22239 HCM6443077 2022-08-03T00:00:00 2023 1 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 750.4 2026-06-28T22:00:05 22240 APV6444193 2022-08-02T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083883 ACTION PLUMBING AND HEATING 94.74 2026-06-28T22:00:05 22241 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374034 LAURENCE SMITH 400.98 2026-06-28T22:00:05 22242 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288329 ISAAC SNYDER 854.05 2026-06-28T22:00:05 22243 0006470173 2022-09-14T00:00:00 2023 1 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 22244 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388180 RUBY BERRY 435.0 2026-06-28T22:00:05 22245 APV6451654 2022-08-12T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395539 ANA ISABEL BIRD 1359.42 2026-06-28T22:00:05 22246 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371000 RHONDA BEETEM 326.25 2026-06-28T22:00:05 22247 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238119 BARBARA ALLEN 540.74 2026-06-28T22:00:05 22248 APV6418244 2022-07-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000054522 POSEY COUNTY 10707.31 2026-06-28T22:00:05 22249 APV6462000 2022-08-30T00:00:00 2023 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000097579 DUNLAP AND COMPANY, INC 40766.0 2026-06-28T22:00:05 22250 0006457014 2022-08-22T00:00:00 2023 1 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 65.69 2026-06-28T22:00:05 22251 APV6447694 2022-08-01T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000079390 HEALTH CARE ED and TRAINING INC 5900.51 2026-06-28T22:00:05 22252 APV6472599 2022-09-06T00:00:00 2023 1 521018 Telecom - Data 300 Natural Resources Utilities Telecommunications Other "" "" 0000055667 VERIZON WIRELESS 161.76 2026-06-28T22:00:05 22253 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 22254 0006455505 2022-08-18T00:00:00 2023 1 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 210.63 2026-06-28T22:00:05 22255 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367600 AMANDA NOBLE 400.98 2026-06-28T22:00:05 22256 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361533 STEPHANIE VANDERHERE 1050.93 2026-06-28T22:00:05 22257 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301429 PAMELA BYRD 429.56 2026-06-28T22:00:05 22258 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405421 MELANIE WEBSTER 1509.87 2026-06-28T22:00:05 22259 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401477 GAIL A COATES 469.58 2026-06-28T22:00:05 22260 HCM6416625 2022-07-06T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 84.2 2026-06-28T22:00:05 22261 APV6470422 2022-09-14T00:00:00 2023 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 762.0 2026-06-28T22:00:05 22262 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 22263 HCM6477164 2022-09-28T00:00:00 2023 1 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 294.58 2026-06-28T22:00:05 22264 0006470106 2022-09-14T00:00:00 2023 1 659210 Job Production 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 22265 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314537 JOSHUA BARKLEY 757.4 2026-06-28T22:00:05 22266 APV6438914 2022-07-26T00:00:00 2023 1 581090 CASE 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 22267 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352565 LATRICIA BYERS 304.5 2026-06-28T22:00:05 22268 HCM6443086 2022-08-03T00:00:00 2023 1 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 209.77 2026-06-28T22:00:05 22269 APV6448525 2022-08-08T00:00:00 2023 1 581090 CASE 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 22270 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120923 LAWRENCEBURG COMM SCHL TREAS 140817.29 2026-06-28T22:00:05 22271 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295987 VICKIE DUNFEE 111.38 2026-06-28T22:00:05 22272 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 22273 APV6425299 2022-07-08T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407177 JESSICA COLLINS 1693.43 2026-06-28T22:00:05 22274 APV6467005 2022-09-08T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000335507 CORNERSTONE SUPPORT SERVICES LLC 183.68 2026-06-28T22:00:05 22275 HCM6477156 2022-09-28T00:00:00 2023 1 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 11.6 2026-06-28T22:00:05 22276 APV6458047 2022-08-23T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses Out of State Travel Other "" "" 0000201793 DAWN M MCNEAL 47.52 2026-06-28T22:00:05 22277 0006431500 2022-07-13T00:00:00 2023 1 652370 Citrix 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 22278 APV6471241 2022-09-15T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 84.67 2026-06-28T22:00:05 22279 HCM6461594 2022-08-31T00:00:00 2023 1 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 460.6 2026-06-28T22:00:05 22280 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337723 LINDY BROCKMAN 500.25 2026-06-28T22:00:05 22281 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318536 EVA HOWE 1087.5 2026-06-28T22:00:05 22282 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 22283 0006465135 2022-09-01T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 5.27 2026-06-28T22:00:05 22284 0006480611 2022-09-30T00:00:00 2023 1 536010 Ship Trans - COURIER SERVICE 500 FSSA Family Resources Contractual Services Shipping and Transportation Other "" "" General Ledger Entry -6.38 2026-06-28T22:00:05 22285 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342875 MARK ROSENBERGER 217.5 2026-06-28T22:00:05 22286 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247029 DIANE BETHE 534.64 2026-06-28T22:00:05 22287 HCM6452265 2022-08-17T00:00:00 2023 1 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 642.66 2026-06-28T22:00:05 22288 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 22289 APV6436054 2022-07-20T00:00:00 2023 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078501 DEARBORN CO HOSPITAL FEDERAL CREDIT UNIO 16.5 2026-06-28T22:00:05 22290 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000311745 CAROLINE HAHN 937.43 2026-06-28T22:00:05 22291 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121022 NORTHEAST DUBOIS CTY SCH TREAS 1569.78 2026-06-28T22:00:05 22292 0006465135 2022-09-01T00:00:00 2023 1 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 5884.14 2026-06-28T22:00:05 22293 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392702 MATTHEW DENVER FREUND 449.5 2026-06-28T22:00:05 22294 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292330 FRANCISCA GONZALEZ 587.25 2026-06-28T22:00:05 22295 0006463379 2022-09-08T00:00:00 2023 1 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 255.78 2026-06-28T22:00:05 22296 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389092 JESSIE ANNE NEWTON 1572.95 2026-06-28T22:00:05 22297 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 22298 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 22299 0006454522 2022-08-17T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 3772.01 2026-06-28T22:00:05 22300 HCM6452284 2022-08-17T00:00:00 2023 1 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 1.81 2026-06-28T22:00:05 22301 APV6455067 2022-08-17T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 89845.58 2026-06-28T22:00:05 22302 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248573 MICHELLE BENTLEY 271.88 2026-06-28T22:00:05 22303 0006457651 2022-08-17T00:00:00 2023 1 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 1199.0 2026-06-28T22:00:05 22304 0006466634 2022-09-08T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -34.6 2026-06-28T22:00:05 22305 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383691 ELVIRA SUTHERLAND 668.3 2026-06-28T22:00:05 22306 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380870 CHRISTIAN STONEKING 664.59 2026-06-28T22:00:05 22307 0006465855 2022-09-01T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.14 2026-06-28T22:00:05 22308 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193632 ST MARY'S SCHOOL 6506.84 2026-06-28T22:00:05 22309 APV6452702 2022-08-15T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000318511 CORRIN HATFIELD 1379.07 2026-06-28T22:00:05 22310 0006437933 2022-07-25T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -57856.65 2026-06-28T22:00:05 22311 APV6437464 2022-07-22T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000193688 TELL CITY-TROY TWP SCHL TREAS 3588.48 2026-06-28T22:00:05 22312 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374897 SHARON BINION 500.25 2026-06-28T22:00:05 22313 HCM6434920 2022-07-20T00:00:00 2023 1 516005 Payroll Medicare 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 59.29 2026-06-28T22:00:05 22314 APV6462179 2022-08-29T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000020783 USI CONSULTANT, INC 1008.0 2026-06-28T22:00:05 22315 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380870 CHRISTIAN STONEKING 779.68 2026-06-28T22:00:05 22316 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286678 KIMBERLY KENT 413.9 2026-06-28T22:00:05 22317 APV6436689 2022-07-21T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000078376 INDIANA ASSOC OF UNITED WAY 4616.9 2026-06-28T22:00:05 22318 0006465135 2022-09-01T00:00:00 2023 1 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 117.02 2026-06-28T22:00:05 22319 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242620 GLENN EDWARD MEREDITH 152.25 2026-06-28T22:00:05 22320 0006470106 2022-09-14T00:00:00 2023 1 659260 Physical Server Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 22321 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306887 KATHY FARRER 645.32 2026-06-28T22:00:05 22322 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250275 JANE A PAVAN 835.37 2026-06-28T22:00:05 22323 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390028 BRANDON RAGAN 631.62 2026-06-28T22:00:05 22324 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341464 NICHOLE HAYES 178.21 2026-06-28T22:00:05 22325 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372969 JEFFREY HEMMER 261.0 2026-06-28T22:00:05 22326 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283544 LORI TINSLEY 1140.57 2026-06-28T22:00:05 22327 APV6439695 2022-07-27T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000224126 PERLA GRABER 126.21 2026-06-28T22:00:05 22328 0006463332 2022-09-08T00:00:00 2023 1 652151 800# Service 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 350.42 2026-06-28T22:00:05 22329 APV6466980 2022-09-08T00:00:00 2023 1 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 22330 HCM6461598 2022-08-31T00:00:00 2023 1 518606 Payroll Life Insurance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 5.35 2026-06-28T22:00:05 22331 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194289 SOUTHERN WELLS COMM SCHL TREAS 20340.71 2026-06-28T22:00:05 22332 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 22333 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121966 M.S.D. WASHINGTON TWP TREAS 636728.01 2026-06-28T22:00:05 22334 APV6441110 2022-07-29T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000066609 HEALTHLINC INC 6040.0 2026-06-28T22:00:05 22335 APV6439660 2022-07-27T00:00:00 2023 1 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 145000.0 2026-06-28T22:00:05 22336 HCM6416675 2022-07-06T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 595.06 2026-06-28T22:00:05 22337 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256348 LARA K BREKSA 1113.83 2026-06-28T22:00:05 22338 APV6444264 2022-08-02T00:00:00 2023 1 581152 TAA Relocation - Mileage Reimb 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000375734 JEAN-LOUIS PHILLIPPON 82.69 2026-06-28T22:00:05 22339 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121344 MILL CREEK COMM SCHL TREASURER 92961.85 2026-06-28T22:00:05 22340 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255992 KRISTEN VANCE 332.63 2026-06-28T22:00:05 22341 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 22342 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 22343 0006480625 2022-09-30T00:00:00 2023 1 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 22344 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314089 GARY AULT 217.5 2026-06-28T22:00:05 22345 APV6467855 2022-09-09T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000088461 WILLIS HUGHES 112.0 2026-06-28T22:00:05 22346 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405339 ALISON M LICHT 334.15 2026-06-28T22:00:05 22347 APV6437474 2022-07-22T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064858 UNION COUNTY 18720.52 2026-06-28T22:00:05 22348 EXV6456760 2022-08-08T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 67.62 2026-06-28T22:00:05 22349 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000149245 LATOSHA WALKER 1442.46 2026-06-28T22:00:05 22350 APV6417246 2022-07-05T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000093157 FAMILY SERVICES AND PREVENTION 1576.73 2026-06-28T22:00:05 22351 0006437156 2022-07-20T00:00:00 2023 1 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1412.9 2026-06-28T22:00:05 22352 0006445838 2022-08-03T00:00:00 2023 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 7670.86 2026-06-28T22:00:05 22353 APV6460016 2022-08-26T00:00:00 2023 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000053410 CITY OF SULLIVAN 117921.58 2026-06-28T22:00:05 22354 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194053 TRI CENTRAL COMMUNITY SCHOOLS 46303.33 2026-06-28T22:00:05 22355 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 22356 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284657 MEGAN FISHER 217.5 2026-06-28T22:00:05 22357 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391907 KI-ESHA RONYELL TURNER 435.0 2026-06-28T22:00:05 22358 APV6438093 2022-07-23T00:00:00 2023 1 571100 Grants - Counties 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 344.48 2026-06-28T22:00:05 22359 APV6449062 2022-08-09T00:00:00 2023 1 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 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 19.68 2026-06-28T22:00:05 22360 APV6443396 2022-08-01T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000055223 CLINTON COUNTY 29944.63 2026-06-28T22:00:05 22361 APV6462049 2022-08-30T00:00:00 2023 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000061492 QIAGEN 2492.4 2026-06-28T22:00:05 22362 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121080 BASHOR HOME OF UMC INC 12329.86 2026-06-28T22:00:05 22363 APV6480881 2022-09-30T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055009 FOOD FINDERS FOOD BANK INC 30626.65 2026-06-28T22:00:05 22364 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291455 MICHELE MCKESSON 601.47 2026-06-28T22:00:05 22365 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382146 BRETT KRAFTSON 222.76 2026-06-28T22:00:05 22366 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407534 JACQUELINE Y PARRISH 929.16 2026-06-28T22:00:05 22367 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 22368 APV6480086 2022-09-29T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397001 DENNIS SICKLES 133.6 2026-06-28T22:00:05 22369 HCM6468609 2022-09-14T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 458.47 2026-06-28T22:00:05 22370 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278462 KAREN WILLIAMS 1376.37 2026-06-28T22:00:05 22371 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE 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 22372 0006465855 2022-09-01T00:00:00 2023 1 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 0.25 2026-06-28T22:00:05 22373 APV6436772 2022-07-21T00:00:00 2023 1 547130 SpOp - Instct-Classroom 700 Education Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000018500 BARNES AND NOBLE SUPERSTORES 778.8 2026-06-28T22:00:05 22374 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 22375 0006435828 2022-07-20T00:00:00 2023 1 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 207.43 2026-06-28T22:00:05 22376 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381327 MARY JO BANKS 1471.61 2026-06-28T22:00:05 22377 APV6446100 2022-08-04T00:00:00 2023 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064209 FRANKLIN COUNTY 18000.0 2026-06-28T22:00:05 22378 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314563 STACY GASKIN 839.89 2026-06-28T22:00:05 22379 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308034 RICKY ROWE JR 978.75 2026-06-28T22:00:05 22380 HCM6477184 2022-09-28T00:00:00 2023 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 125634.79 2026-06-28T22:00:05 22381 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270787 OCTAVIA REED 720.55 2026-06-28T22:00:05 22382 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 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 6498.77 2026-06-28T22:00:05 22383 HCM6434947 2022-07-20T00:00:00 2023 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.71 2026-06-28T22:00:05 22384 HCM6477140 2022-09-28T00:00:00 2023 1 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 22385 0006463423 2022-09-08T00:00:00 2023 1 659270 Shared SAN Storage 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2947.11 2026-06-28T22:00:05 22386 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095180 YOUNG MENS CHRISTIAN ASSOCIATION 5390.33 2026-06-28T22:00:05 22387 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 121.0 2026-06-28T22:00:05 22388 HCM6461551 2022-08-31T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14377.78 2026-06-28T22:00:05 22389 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238422 CHARLOTTE MICHAELS 405.56 2026-06-28T22:00:05 22390 0006455505 2022-08-18T00:00:00 2023 1 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 15491.31 2026-06-28T22:00:05 22391 APV6431779 2022-07-13T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053943 JEFFERSON COUNTY 29245.83 2026-06-28T22:00:05 22392 APV6480016 2022-09-29T00:00:00 2023 1 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 43.85 2026-06-28T22:00:05 22393 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 22394 0006443886 2022-08-08T00:00:00 2023 1 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2263.65 2026-06-28T22:00:05 22395 0006417570 2022-07-06T00:00:00 2023 1 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 1311.34 2026-06-28T22:00:05 22396 0006441716 2022-07-31T00:00:00 2023 1 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 10316.86 2026-06-28T22:00:05 22397 HCM6443061 2022-08-03T00:00:00 2023 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 63823.43 2026-06-28T22:00:05 22398 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070067 DANIEL J KRESS DDS INC 14.0 2026-06-28T22:00:05 22399 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304454 JILLIAN MANN 445.53 2026-06-28T22:00:05 22400 APV6443396 2022-08-01T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000079390 HEALTH CARE ED and TRAINING INC 19218.78 2026-06-28T22:00:05 22401 APV6454023 2022-08-16T00:00:00 2023 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000001563 VWR INTERNATIONAL 16.92 2026-06-28T22:00:05 22402 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265443 DEANGELA BAILEY 543.75 2026-06-28T22:00:05 22403 0006416089 2022-07-08T00:00:00 2023 1 659264 Cloud Hosting Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 329.61 2026-06-28T22:00:05 22404 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374780 MICHELLE JONES 219.13 2026-06-28T22:00:05 22405 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352314 THERESA GIVENS 1225.21 2026-06-28T22:00:05 22406 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323264 SAMUEL BLAKLEY 445.53 2026-06-28T22:00:05 22407 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 22408 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382030 TIA BUCKNER 623.75 2026-06-28T22:00:05 22409 0006418050 2022-07-01T00:00:00 2023 1 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 22410 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 36.0 2026-06-28T22:00:05 22411 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357471 COREY LOEFFLER 445.53 2026-06-28T22:00:05 22412 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120809 LEWIS CASS SCHOOLS 2201.15 2026-06-28T22:00:05 22413 APV6455927 2022-08-18T00:00:00 2023 1 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000099809 CROWN POINT COMMUNITY LIBRARY 25936.51 2026-06-28T22:00:05 22414 0006459251 2022-08-25T00:00:00 2023 1 659306 Workstation Software Licenses 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 22.81 2026-06-28T22:00:05 22415 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367454 ABREE MCANINCH 659.87 2026-06-28T22:00:05 22416 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408584 SUSAN GLOVER 1158.38 2026-06-28T22:00:05 22417 HCM6416637 2022-07-06T00:00:00 2023 1 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4.4 2026-06-28T22:00:05 22418 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321676 HEATHER JENKINS 261.0 2026-06-28T22:00:05 22419 APV6458112 2022-08-23T00:00:00 2023 1 571200 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 12161.63 2026-06-28T22:00:05 22420 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241143 JEAN A. GREEN 348.0 2026-06-28T22:00:05 22421 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295546 STEPHANIE ROZINSKI 1347.85 2026-06-28T22:00:05 22422 0006444760 2022-08-08T00:00:00 2023 1 652137 Telephone - Remote 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 16.03 2026-06-28T22:00:05 22423 APV6438734 2022-07-25T00:00:00 2023 1 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 27.82 2026-06-28T22:00:05 22424 ARD6469822 2022-09-13T00:00:00 2023 1 511170 Exempt Jury Duty 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -120.0 2026-06-28T22:00:05 22425 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 22426 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000125830 JAMIE HARPER 152.25 2026-06-28T22:00:05 22427 APV6464620 2022-09-02T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060817 TOWN OF ROCKVILLE 282.05 2026-06-28T22:00:05 22428 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 22429 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271001 STEPHANIE SOUTHWICK 413.25 2026-06-28T22:00:05 22430 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372681 TERESA SHOCKLEY 643.69 2026-06-28T22:00:05 22431 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322629 HEATHER EMBREY 391.5 2026-06-28T22:00:05 22432 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387192 TESSA M LECHNER 1099.02 2026-06-28T22:00:05 22433 0006470173 2022-09-14T00:00:00 2023 1 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 22434 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252993 MELISSA A SMITH 417.69 2026-06-28T22:00:05 22435 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248242 LEAH L HARVEY 409.18 2026-06-28T22:00:05 22436 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367970 ALLYSA STAFFORD 556.92 2026-06-28T22:00:05 22437 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312883 STACY BATTS 674.25 2026-06-28T22:00:05 22438 0006468385 2022-09-12T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1291.61 2026-06-28T22:00:05 22439 APV6471310 2022-09-15T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 339642.8 2026-06-28T22:00:05 22440 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE 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 22441 APV6430149 2022-07-11T00:00:00 2023 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000394400 JEFFREY DIEMER 750.0 2026-06-28T22:00:05 22442 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371751 DARIA N PARKER 659.87 2026-06-28T22:00:05 22443 APV6467995 2022-09-09T00:00:00 2023 1 571200 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 31600.75 2026-06-28T22:00:05 22444 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 22445 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388425 STEFANIE SCOTT 1499.54 2026-06-28T22:00:05 22446 HCM6477156 2022-09-28T00:00:00 2023 1 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 4478.01 2026-06-28T22:00:05 22447 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 22448 0006479734 2022-09-29T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 24861.0 2026-06-28T22:00:05 22449 0006465847 2022-09-07T00:00:00 2023 1 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 1.71 2026-06-28T22:00:05 22450 0006449784 2022-08-03T00:00:00 2023 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 319.96 2026-06-28T22:00:05 22451 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357626 JULIEANNE GILLESPIE 556.92 2026-06-28T22:00:05 22452 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE 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 22453 APV6436063 2022-07-20T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 33379.56 2026-06-28T22:00:05 22454 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373325 JALEE BERG 846.51 2026-06-28T22:00:05 22455 APV6445327 2022-08-03T00:00:00 2023 1 533044 Main - Lawnmowers 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 8.63 2026-06-28T22:00:05 22456 HCM6434918 2022-07-20T00:00:00 2023 1 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 7.55 2026-06-28T22:00:05 22457 APV6433503 2022-07-15T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000057898 EXODUS REFUGEE IMMIGRATION INC 25000.0 2026-06-28T22:00:05 22458 APV6416315 2022-07-01T00:00:00 2023 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 184174.86 2026-06-28T22:00:05 22459 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077817 UNITED WAY FOR CLINTON COUNTY 21101.56 2026-06-28T22:00:05 22460 APV6478418 2022-09-27T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064133 DECATUR COUNTY 12429.03 2026-06-28T22:00:05 22461 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358198 ANDREW SIMMONS 1292.04 2026-06-28T22:00:05 22462 APV6440365 2022-07-28T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000308378 FREESTORE FOODBANK INC 965.17 2026-06-28T22:00:05 22463 HCM6477156 2022-09-28T00:00:00 2023 1 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 315.66 2026-06-28T22:00:05 22464 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 22465 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000162596 SCOTT. CHARLOTTE 534.66 2026-06-28T22:00:05 22466 0006465855 2022-09-01T00:00:00 2023 1 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1.59 2026-06-28T22:00:05 22467 HCM6477109 2022-09-28T00:00:00 2023 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 69.24 2026-06-28T22:00:05 22468 HCM6468589 2022-09-14T00:00:00 2023 1 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 5363.97 2026-06-28T22:00:05 22469 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317049 CARRIE BIRGE 358.87 2026-06-28T22:00:05 22470 HCM6477184 2022-09-28T00:00:00 2023 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16264.83 2026-06-28T22:00:05 22471 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402951 AMY R SWEENY 1012.05 2026-06-28T22:00:05 22472 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 22473 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248180 JERRY AND CHARLES SHEARER 816.99 2026-06-28T22:00:05 22474 APV6454066 2022-08-16T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000403251 SUSAN KELLY 844.92 2026-06-28T22:00:05 22475 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 22476 APV6450079 2022-08-10T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000347786 NICOLE CLEMONS 245.25 2026-06-28T22:00:05 22477 0006465855 2022-09-01T00:00:00 2023 1 599020 AdmOp-Registration 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 22478 APV6463690 2022-09-01T00:00:00 2023 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000402047 GUIDON, LLC 22800.0 2026-06-28T22:00:05 22479 0006463369 2022-09-08T00:00:00 2023 1 652110 Cellular Phone Service 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 387.59 2026-06-28T22:00:05 22480 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238800 STEPHEN F LENGEL 1559.36 2026-06-28T22:00:05 22481 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379296 LANCE STIVER 334.15 2026-06-28T22:00:05 22482 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254610 WOODS CHIROPRACTIC 14.0 2026-06-28T22:00:05 22483 APV6458733 2022-08-23T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074511 KHATRI, MOHAMMED K 50.47 2026-06-28T22:00:05 22484 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 22485 APV6425349 2022-07-08T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085361 BURGESS AND NIPLE INC 1074.41 2026-06-28T22:00:05 22486 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285416 CHRISTINA HERZOG 609.0 2026-06-28T22:00:05 22487 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345957 MELISSA KAISER 326.25 2026-06-28T22:00:05 22488 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301768 EDIE CRONE 222.77 2026-06-28T22:00:05 22489 APV6469658 2022-09-13T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000371531 QSOURCE 34429.97 2026-06-28T22:00:05 22490 0006463357 2022-08-31T00:00:00 2023 1 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.59 2026-06-28T22:00:05 22491 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129009 VALORIE LYNN PAYNE 757.4 2026-06-28T22:00:05 22492 APV6464710 2022-09-02T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245613 JENNIFER L HUDSON 909.15 2026-06-28T22:00:05 22493 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121356 ST MALACHY SCHOOL 796.75 2026-06-28T22:00:05 22494 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 22495 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357915 TIARA SCHWARTZ 739.5 2026-06-28T22:00:05 22496 APV6461099 2022-08-29T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000055622 CITY OF BEDFORD 36.72 2026-06-28T22:00:05 22497 APV6466221 2022-09-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000261379 RYAN SHEPHERD 2873.42 2026-06-28T22:00:05 22498 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337771 SADETRIA DEAN 217.5 2026-06-28T22:00:05 22499 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405542 LEAH M WILLIAMS 111.38 2026-06-28T22:00:05 22500 EXV6430429 2022-07-07T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 19.5 2026-06-28T22:00:05 22501 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308915 VANESSA HATCHER 337.12 2026-06-28T22:00:05 22502 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294696 DAWN GULIK 1224.88 2026-06-28T22:00:05 22503 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383211 MISTY DEMOSS 456.75 2026-06-28T22:00:05 22504 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 22505 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341866 ROSAURA MORENO 460.73 2026-06-28T22:00:05 22506 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244763 JAMES EDWARD MCLIN 540.38 2026-06-28T22:00:05 22507 0006440078 2022-07-28T00:00:00 2023 1 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 122.89 2026-06-28T22:00:05 22508 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327350 SHARECE PHILLIPS 108.75 2026-06-28T22:00:05 22509 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327768 JANE DAVIS 620.85 2026-06-28T22:00:05 22510 APV6480075 2022-09-29T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407398 CHRISTOPHER JAY BROOKS 135.98 2026-06-28T22:00:05 22511 APV6444264 2022-08-02T00:00:00 2023 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000398111 SHANNA WHITE 45.0 2026-06-28T22:00:05 22512 HCM6443074 2022-08-03T00:00:00 2023 1 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3604.76 2026-06-28T22:00:05 22513 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308350 TRICIA RAUSCH 155.94 2026-06-28T22:00:05 22514 APV6458787 2022-08-24T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000299871 MARIA ROBERTSON 326.25 2026-06-28T22:00:05 22515 0006450711 2022-08-01T00:00:00 2023 1 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.33 2026-06-28T22:00:05 22516 0006415925 2022-07-08T00:00:00 2023 1 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 18.0 2026-06-28T22:00:05 22517 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334815 MATTHEW LEWELLYN 522.17 2026-06-28T22:00:05 22518 0006470106 2022-09-14T00:00:00 2023 1 652130 Telephone - Centrex 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 22519 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245904 JANICE TAYLOR 842.81 2026-06-28T22:00:05 22520 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 22521 APV6432507 2022-07-14T00:00:00 2023 1 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 204.75 2026-06-28T22:00:05 22522 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378875 AMY MARIE WILSON 348.0 2026-06-28T22:00:05 22523 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399084 CLARA COLAR 217.5 2026-06-28T22:00:05 22524 HCM6461578 2022-08-31T00:00:00 2023 1 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 504.49 2026-06-28T22:00:05 22525 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382861 VINCE HILEMAN 261.0 2026-06-28T22:00:05 22526 HCM6461524 2022-08-31T00:00:00 2023 1 518161 Health Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1380.36 2026-06-28T22:00:05 22527 APV6462000 2022-08-30T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060453 CITY OF FRANKFORT 340.45 2026-06-28T22:00:05 22528 APV6439615 2022-07-27T00:00:00 2023 1 595550 OutoSt Travel - Ground Transpt 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000088874 MCBRIDE, PHILIP A 65.58 2026-06-28T22:00:05 22529 APV6470214 2022-09-14T00:00:00 2023 1 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000220174 SHARI L STITES 1.37 2026-06-28T22:00:05 22530 HCM6452282 2022-08-17T00:00:00 2023 1 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 4.62 2026-06-28T22:00:05 22531 0006470933 2022-09-15T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 0.01 2026-06-28T22:00:05 22532 APV6430225 2022-07-11T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000089749 NATIONAL MENTOR HEALTHCARE LLC 19533.9 2026-06-28T22:00:05 22533 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353259 MITCHELL MILLER 556.91 2026-06-28T22:00:05 22534 APV6446104 2022-08-04T00:00:00 2023 1 547130 SpOp - Instct-Classroom 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000088994 PRACTICE MANAGEMENT INFORMAITON CORP 193.35 2026-06-28T22:00:05 22535 0006476146 2022-09-23T00:00:00 2023 1 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 0.0 2026-06-28T22:00:05 22536 0006464161 2022-09-02T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 22143.5 2026-06-28T22:00:05 22537 0006480635 2022-09-30T00:00:00 2023 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry -0.02 2026-06-28T22:00:05 22538 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239823 BERNADINE EARLS 545.57 2026-06-28T22:00:05 22539 0006436456 2022-07-21T00:00:00 2023 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" General Ledger Entry -0.3 2026-06-28T22:00:05 22540 0006437778 2022-07-20T00:00:00 2023 1 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -62.37 2026-06-28T22:00:05 22541 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 22542 APV6469623 2022-09-13T00:00:00 2023 1 581090 CASE 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 22543 0006449025 2022-08-01T00:00:00 2023 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16485.1 2026-06-28T22:00:05 22544 APV6431033 2022-07-12T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 970.88 2026-06-28T22:00:05 22545 0006416042 2022-07-08T00:00:00 2023 1 652131 Telecom Management 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3.88 2026-06-28T22:00:05 22546 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 22547 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 22548 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340640 AMY WALDO 217.5 2026-06-28T22:00:05 22549 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305652 JENNIFER MILEY 554.62 2026-06-28T22:00:05 22550 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393852 LEANNE HART 1156.66 2026-06-28T22:00:05 22551 APV6450930 2022-08-11T00:00:00 2023 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 1000.0 2026-06-28T22:00:05 22552 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000362585 SHALANDA KEITH 664.58 2026-06-28T22:00:05 22553 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 22554 APV6440365 2022-07-28T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000077835 DUNEBROOK INC 7493.38 2026-06-28T22:00:05 22555 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404391 ANDREW JAMES THODE 846.51 2026-06-28T22:00:05 22556 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000087181 KEHAULANI K HAYDON 411.97 2026-06-28T22:00:05 22557 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193909 ST JOSEPH COUNTY JUVENILE 28227.07 2026-06-28T22:00:05 22558 APV6438724 2022-07-26T00:00:00 2023 1 572605 GR-Personal Social Services 32 Criminal Justice Institute Grants Family & Youth Other "" "" 0000121947 INDIANAPOLIS CITY CONTROLLER 17989.79 2026-06-28T22:00:05 22559 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307039 LISA INSCHO 717.75 2026-06-28T22:00:05 22560 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244622 MELYNDA E SPEAR 1529.46 2026-06-28T22:00:05 22561 0006465811 2022-09-01T00:00:00 2023 1 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 22562 0006435753 2022-07-20T00:00:00 2023 1 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 30.0 2026-06-28T22:00:05 22563 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398386 HALEY PAGE 404.55 2026-06-28T22:00:05 22564 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000358765 CHARLENE BALSER 682.52 2026-06-28T22:00:05 22565 APV6448522 2022-08-08T00:00:00 2023 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 17.33 2026-06-28T22:00:05 22566 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368629 MELODIE BECKTELL 2094.0 2026-06-28T22:00:05 22567 HCM6416635 2022-07-06T00:00:00 2023 1 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 4.45 2026-06-28T22:00:05 22568 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327684 RENEE DYER 326.25 2026-06-28T22:00:05 22569 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338053 KIMBERLY BARRETT 435.0 2026-06-28T22:00:05 22570 0006419305 2022-07-08T00:00:00 2023 1 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 22571 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385687 KALYNN M WARR 1213.65 2026-06-28T22:00:05 22572 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 22573 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339779 CARISSA BORDNER 668.3 2026-06-28T22:00:05 22574 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380820 LINDA GRACE JOHNSON 473.28 2026-06-28T22:00:05 22575 APV6478415 2022-09-27T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 184946.27 2026-06-28T22:00:05 22576 HCM6461646 2022-08-31T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 1.94 2026-06-28T22:00:05 22577 0006435786 2022-07-20T00:00:00 2023 1 516003 Payroll Social Security 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 7.39 2026-06-28T22:00:05 22578 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342139 DERON PRICE 1180.66 2026-06-28T22:00:05 22579 APV6457169 2022-08-22T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000306017 GIRL SCOUTS OF CENTRAL INDIANA INC 607.71 2026-06-28T22:00:05 22580 HCM6443070 2022-08-03T00:00:00 2023 1 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 365.61 2026-06-28T22:00:05 22581 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325277 MARION THOMPSON 224.75 2026-06-28T22:00:05 22582 0006416701 2022-07-08T00:00:00 2023 1 659052 Disaster Recovery 510 Dept of Workforce Development Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 202.71 2026-06-28T22:00:05 22583 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib 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 10562.61 2026-06-28T22:00:05 22584 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 16324.75 2026-06-28T22:00:05 22585 APV6431735 2022-07-13T00:00:00 2023 1 581090 CASE 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 22586 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395551 JACQUELINE N CLINE 973.39 2026-06-28T22:00:05 22587 APV6462647 2022-08-31T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000057650 STARKE COUNTY 8313.65 2026-06-28T22:00:05 22588 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281348 KRISTI CUNDIFF 1618.2 2026-06-28T22:00:05 22589 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102829 COMMUNITY CARE IN UNION CO INC 5282.51 2026-06-28T22:00:05 22590 APV6456587 2022-08-19T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000116422 CORRADINO GROUP, THE 180.0 2026-06-28T22:00:05 22591 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315829 MARGARET CLARK 391.5 2026-06-28T22:00:05 22592 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352552 SHERRY FAUST 179.8 2026-06-28T22:00:05 22593 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 22594 APV6449208 2022-08-09T00:00:00 2023 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 67.19 2026-06-28T22:00:05 22595 APV6479270 2022-09-28T00:00:00 2023 1 581090 CASE 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 22596 APV6466221 2022-09-07T00:00:00 2023 1 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 22597 APV6467995 2022-09-09T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000102129 STEUBEN COUNTY LITERACY 947.8 2026-06-28T22:00:05 22598 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 22599 0006465135 2022-09-01T00:00:00 2023 1 599042 AdmOp-Freight & Express 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 3.01 2026-06-28T22:00:05 22600 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318904 FRANCENE FARMER 400.98 2026-06-28T22:00:05 22601 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315456 TRACY HINES 479.39 2026-06-28T22:00:05 22602 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284586 SAMMIE DEAN 108.75 2026-06-28T22:00:05 22603 0006463361 2022-08-31T00:00:00 2023 1 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 32.46 2026-06-28T22:00:05 22604 APV6474953 2022-09-21T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 161.21 2026-06-28T22:00:05 22605 EXV6472094 2022-09-01T00:00:00 2023 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 146.98 2026-06-28T22:00:05 22606 HCM6461551 2022-08-31T00:00:00 2023 1 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 53220.58 2026-06-28T22:00:05 22607 APV6452080 2022-08-12T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000386499 TERRE HAUTE AREA ECONOMIC DEVELOPMENT 12729.59 2026-06-28T22:00:05 22608 APV6477699 2022-09-26T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000078470 MADISON COUNTY COUNCIL OF 200386.85 2026-06-28T22:00:05 22609 APV6452702 2022-08-15T00:00:00 2023 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000247273 HUNTINGTON COUNTY CHILD ADVOCACY CENTER 980.86 2026-06-28T22:00:05 22610 APV6458725 2022-08-24T00:00:00 2023 1 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 0000354644 BRADFORD WESTRICH 16.88 2026-06-28T22:00:05 22611 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365491 JESSICA LOUGH 326.25 2026-06-28T22:00:05 22612 APV6425250 2022-07-07T00:00:00 2023 1 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 0000406867 LUCAS KROENING 48.75 2026-06-28T22:00:05 22613 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377006 MICHAEL KERSCHNER 269.7 2026-06-28T22:00:05 22614 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359869 MEGAN THOMPSON 826.5 2026-06-28T22:00:05 22615 APV6458128 2022-08-23T00:00:00 2023 1 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000291428 WALSH CONSTRUCTION COMPANY II LLC 54.8 2026-06-28T22:00:05 22616 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307292 DONELLA CORLETT 222.76 2026-06-28T22:00:05 22617 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363685 TERRI THOMPSON 1087.5 2026-06-28T22:00:05 22618 APV6437464 2022-07-22T00:00:00 2023 1 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 11315.41 2026-06-28T22:00:05 22619 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121570 VINCENNES COMM SCHL CORP 171652.19 2026-06-28T22:00:05 22620 HCM6461646 2022-08-31T00:00:00 2023 1 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 22621 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330047 RYAN BIDDINGER 382.08 2026-06-28T22:00:05 22622 APV6452395 2022-08-15T00:00:00 2023 1 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Other "" "" 0000401227 FALLON ELIZABETH LILLY 102.17 2026-06-28T22:00:05 22623 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 22624 0006479663 2022-09-29T00:00:00 2023 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 456.19 2026-06-28T22:00:05 22625 APV6440510 2022-07-27T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087506 DEICHMAN EXCAVATING CO INC 142242.64 2026-06-28T22:00:05 22626 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388618 KIMBERLY L PHILPOT 485.46 2026-06-28T22:00:05 22627 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244980 LISA COVEY 818.35 2026-06-28T22:00:05 22628 APV6451005 2022-08-11T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370942 CODY VAZQUEZ 489.96 2026-06-28T22:00:05 22629 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401189 JESSICA M HILDERBRAND 456.75 2026-06-28T22:00:05 22630 HCM6416675 2022-07-06T00:00:00 2023 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8273.87 2026-06-28T22:00:05 22631 APV6437464 2022-07-22T00:00:00 2023 1 571200 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 51727.79 2026-06-28T22:00:05 22632 0006435789 2022-07-01T00:00:00 2023 1 546007 Off-Specialty Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 5.35 2026-06-28T22:00:05 22633 HCM6434990 2022-07-20T00:00:00 2023 1 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 59700.38 2026-06-28T22:00:05 22634 APV6458128 2022-08-23T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087490 GRADEX, INC 1034463.35 2026-06-28T22:00:05 22635 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291060 JANE BLUE COOK 638.79 2026-06-28T22:00:05 22636 0006443874 2022-07-20T00:00:00 2023 1 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 -11.63 2026-06-28T22:00:05 22637 APV6448559 2022-08-08T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064595 PARKE COUNTY 8251.47 2026-06-28T22:00:05 22638 APV6418794 2022-07-07T00:00:00 2023 1 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Other "" "" 0000055667 VERIZON WIRELESS 30101.37 2026-06-28T22:00:05 22639 0006444828 2022-08-03T00:00:00 2023 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 22640 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297533 KRISTINA LANTEIGNE 91.35 2026-06-28T22:00:05 22641 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285517 TERRY PIERSON 193.14 2026-06-28T22:00:05 22642 APV6450952 2022-08-11T00:00:00 2023 1 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 61.2 2026-06-28T22:00:05 22643 0006450707 2022-08-01T00:00:00 2023 1 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 22644 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120833 GREATER CLARK CTY SCHL TREAS 60841.79 2026-06-28T22:00:05 22645 APV6471164 2022-09-15T00:00:00 2023 1 532026 Main - LANDSCAPING 110 Adjutant General Contractual Services Maintenance Other "" "" 0000315488 RAM LAWN CARE LLC 3118.5 2026-06-28T22:00:05 22646 APV6464671 2022-09-02T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000090328 INTERSECT INC 21000.0 2026-06-28T22:00:05 22647 HCM6416640 2022-07-06T00:00:00 2023 1 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28046.52 2026-06-28T22:00:05 22648 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356220 AARON PADGETT 935.62 2026-06-28T22:00:05 22649 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402628 CHASSIDY LEE ADAMS 2020.28 2026-06-28T22:00:05 22650 HCM6461578 2022-08-31T00:00:00 2023 1 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 3.23 2026-06-28T22:00:05 22651 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109812 COMPREHENSIVE PSYCHOLOGY 334.0 2026-06-28T22:00:05 22652 APV6458026 2022-08-23T00:00:00 2023 1 547122 SpOp - Household Battery 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 142.66 2026-06-28T22:00:05 22653 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 2315.0 2026-06-28T22:00:05 22654 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342639 ALLENE PERSINGER 245.04 2026-06-28T22:00:05 22655 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360886 REUBEN RABER 44.95 2026-06-28T22:00:05 22656 APV6417320 2022-07-01T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000075972 PIONEER ASSOCIATES INC 12510.86 2026-06-28T22:00:05 22657 APV6478434 2022-09-27T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 59830.0 2026-06-28T22:00:05 22658 APV6459530 2022-08-22T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064349 HARRISON COUNTY 7437.65 2026-06-28T22:00:05 22659 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336605 GLENDA LAUCK 89.9 2026-06-28T22:00:05 22660 APV6418826 2022-07-07T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064877 VERMILLION COUNTY 50000.0 2026-06-28T22:00:05 22661 APV6460016 2022-08-26T00:00:00 2023 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000073216 TOWN OF HAZLETON 116000.0 2026-06-28T22:00:05 22662 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300131 JUSTIN BROWNFIELD 2225.24 2026-06-28T22:00:05 22663 ARD6467235 2022-09-08T00:00:00 2023 1 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 22664 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194091 JOSHUA ACADEMY, INC 20462.75 2026-06-28T22:00:05 22665 HCM6416570 2022-07-06T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 246.33 2026-06-28T22:00:05 22666 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000199628 LENA HALL 1323.45 2026-06-28T22:00:05 22667 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376194 LISA RILEY 779.69 2026-06-28T22:00:05 22668 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 22669 0006465994 2022-09-07T00:00:00 2023 1 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 -4.62 2026-06-28T22:00:05 22670 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246648 MARGARET MATHEWS 954.72 2026-06-28T22:00:05 22671 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102290 VALLE VISTA GUIDANCE CENTER PC 14.0 2026-06-28T22:00:05 22672 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227831 ERIN GORE 545.56 2026-06-28T22:00:05 22673 APV6437464 2022-07-22T00:00:00 2023 1 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 14300.0 2026-06-28T22:00:05 22674 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 22675 APV6479270 2022-09-28T00:00:00 2023 1 581160 Event Sponsorship 405 Family and Social Svcs Admin Social Service Payments Support Payments Other "" "" 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE 50.0 2026-06-28T22:00:05 22676 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354410 LAURA DENZLER 659.03 2026-06-28T22:00:05 22677 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341460 JANET HELTON 155.93 2026-06-28T22:00:05 22678 0006470106 2022-09-14T00:00:00 2023 1 652081 Vizio Subscriptions 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 22679 HCM6452324 2022-08-17T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.45 2026-06-28T22:00:05 22680 0006476918 2022-09-26T00:00:00 2023 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 2368.48 2026-06-28T22:00:05 22681 APV6450159 2022-08-10T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000246314 ROBIN E HOOKS 489.96 2026-06-28T22:00:05 22682 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262400 AMY KATHLEEN STEWART 579.19 2026-06-28T22:00:05 22683 HCM6443126 2022-08-03T00:00:00 2023 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 5.44 2026-06-28T22:00:05 22684 0006431495 2022-07-13T00:00:00 2023 1 531045 Prof Serv-InfoProcCon-DataServ 38 Lieutenant Governor's Office Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 14075.0 2026-06-28T22:00:05 22685 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 22686 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325095 SARA CLARK 267.32 2026-06-28T22:00:05 22687 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343145 JACQUELINE DEARMOND 539.4 2026-06-28T22:00:05 22688 APV6435844 2022-07-20T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000060609 YWCA OF GREATER LAFAYETTE 7328.96 2026-06-28T22:00:05 22689 APV6458855 2022-08-24T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087456 PONTEM CONTRACTORS INC 145684.76 2026-06-28T22:00:05 22690 HCM6477156 2022-09-28T00:00:00 2023 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14811.27 2026-06-28T22:00:05 22691 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345299 ROBERT BLAND 3761.22 2026-06-28T22:00:05 22692 0006451355 2022-08-12T00:00:00 2023 1 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 22693 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355579 RAYMOND WEBB 1076.08 2026-06-28T22:00:05 22694 APV6437464 2022-07-22T00:00:00 2023 1 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 62266.82 2026-06-28T22:00:05 22695 0006447337 2022-08-01T00:00:00 2023 1 547126 SpOp - Household Kitchen 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 13.01 2026-06-28T22:00:05 22696 APV6439707 2022-07-27T00:00:00 2023 1 531025 Prof Serv - Program Develop 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2433.6 2026-06-28T22:00:05 22697 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 22698 APV6446103 2022-08-03T00:00:00 2023 1 599209 AdmOp-EmpReimb-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000407611 CONNOR MARTIN 125.0 2026-06-28T22:00:05 22699 APV6418165 2022-07-06T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000058605 CITY OF SOUTH BEND 152.7 2026-06-28T22:00:05 22700 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241551 ANN VAUGHN 269.7 2026-06-28T22:00:05 22701 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329298 JERRY JACOBSON 326.25 2026-06-28T22:00:05 22702 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 10749.27 2026-06-28T22:00:05 22703 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353104 KATRINA JOHNSON 359.41 2026-06-28T22:00:05 22704 APV6432482 2022-07-12T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 16119.06 2026-06-28T22:00:05 22705 APV6449208 2022-08-09T00:00:00 2023 1 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000344473 PRIDEMARK CONSTRUCTION INC 75473.72 2026-06-28T22:00:05 22706 APV6466221 2022-09-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392895 HEATHER CAIRNS 937.43 2026-06-28T22:00:05 22707 APV6458739 2022-08-24T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000095116 FOUNDATION FOR YOUTH OF 3865.2 2026-06-28T22:00:05 22708 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361909 JOHN SPENCER II 269.7 2026-06-28T22:00:05 22709 APV6474318 2022-09-20T00:00:00 2023 1 531039 Prof Serv - Engineering 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000051080 RQAW CORPORATION 1000.0 2026-06-28T22:00:05 22710 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396644 DANNY VUKOBRATOVICH 217.5 2026-06-28T22:00:05 22711 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397236 REBEKAH TAYLOR 1142.4 2026-06-28T22:00:05 22712 0006457014 2022-08-22T00:00:00 2023 1 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 203.14 2026-06-28T22:00:05 22713 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 22714 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 22715 APV6480075 2022-09-29T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000054209 CHILDREN AND FAMILY SERVICE CO 2658.7 2026-06-28T22:00:05 22716 HCM6468645 2022-09-14T00:00:00 2023 1 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 2.03 2026-06-28T22:00:05 22717 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106114 MIDWEST NEUROLOGICAL PC 14.0 2026-06-28T22:00:05 22718 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276480 RITA CLINE 490.09 2026-06-28T22:00:05 22719 0006450569 2022-08-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 36.71 2026-06-28T22:00:05 22720 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000403094 MARIAH GOAD 978.11 2026-06-28T22:00:05 22721 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160721 ANN GARCIA 842.81 2026-06-28T22:00:05 22722 APV6444193 2022-08-02T00:00:00 2023 1 541016 Mot Veh Ex - Diesel 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 17.2 2026-06-28T22:00:05 22723 APV6455742 2022-08-18T00:00:00 2023 1 547038 SpOp-Recreation 210 Insurance Supplies, Parts and Materials Program Operations Other "" "" 0000211800 HOOSIER PRESS INC 2420.0 2026-06-28T22:00:05 22724 APV6451005 2022-08-11T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374888 MARY NOBLE 1591.68 2026-06-28T22:00:05 22725 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 22726 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345473 ERMA CARTER 111.38 2026-06-28T22:00:05 22727 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382085 WILLIAM SOMSEL 529.06 2026-06-28T22:00:05 22728 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 22729 APV6418814 2022-07-07T00:00:00 2023 1 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 8.45 2026-06-28T22:00:05 22730 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 22731 APV6459503 2022-08-15T00:00:00 2023 1 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 313.62 2026-06-28T22:00:05 22732 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360811 EDWARD LUEGERS 134.85 2026-06-28T22:00:05 22733 APV6462851 2022-08-31T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000304187 WELCO LKA INC 1166.14 2026-06-28T22:00:05 22734 APV6440365 2022-07-28T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077843 UNITED HEALTH SERVICES OF ST JOSEPH COUN 915.0 2026-06-28T22:00:05 22735 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352109 KAREN EMMERT 1133.21 2026-06-28T22:00:05 22736 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000181976 RICHARD JIMENEZ 534.64 2026-06-28T22:00:05 22737 0006447337 2022-08-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 131577.08 2026-06-28T22:00:05 22738 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334970 BRANDON MASTERS 269.7 2026-06-28T22:00:05 22739 APV6425299 2022-07-08T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 5650.29 2026-06-28T22:00:05 22740 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 22741 APV6465396 2022-09-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 22742 APV6466013 2022-09-07T00:00:00 2023 1 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 22743 EXV6467294 2022-09-01T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 800 Transportation Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 44.8 2026-06-28T22:00:05 22744 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329295 ELIZABETH KEMP 348.0 2026-06-28T22:00:05 22745 0006465220 2022-09-01T00:00:00 2023 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4444.47 2026-06-28T22:00:05 22746 APV6451005 2022-08-11T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000279739 KATHERINE SNOW 937.43 2026-06-28T22:00:05 22747 APV6443375 2022-08-01T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000023016 CENTRAL INDIANA HARDWARE INC 1402.95 2026-06-28T22:00:05 22748 HCM6461578 2022-08-31T00:00:00 2023 1 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 14.93 2026-06-28T22:00:05 22749 APV6467995 2022-09-09T00:00:00 2023 1 571209 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 102659.37 2026-06-28T22:00:05 22750 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 22751 APV6467855 2022-09-09T00:00:00 2023 1 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000295074 LESLEY KNAFEL 192.0 2026-06-28T22:00:05 22752 EXV6472939 2022-09-07T00:00:00 2023 1 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 63.21 2026-06-28T22:00:05 22753 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320740 ANGELA SPARKS 973.39 2026-06-28T22:00:05 22754 APV6451615 2022-08-04T00:00:00 2023 1 571100 Grants - Counties 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 6314.63 2026-06-28T22:00:05 22755 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 22756 HCM6452215 2022-08-17T00:00:00 2023 1 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 22757 APV6471923 2022-09-16T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 1059.45 2026-06-28T22:00:05 22758 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298525 ANGEL NUCKOLS 269.7 2026-06-28T22:00:05 22759 APV6440510 2022-07-27T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000069996 WHITE CONSTRUCTION 336352.39 2026-06-28T22:00:05 22760 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355740 CHRISTINA BRELAGE 1168.7 2026-06-28T22:00:05 22761 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386432 ASHLIE DUROCHER 445.53 2026-06-28T22:00:05 22762 APV6478362 2022-09-26T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 379995.43 2026-06-28T22:00:05 22763 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356827 LORI MCLEMORE 979.4 2026-06-28T22:00:05 22764 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE 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 22765 APV6435996 2022-07-20T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000227519 NIX SANITARY SERVICE 180.0 2026-06-28T22:00:05 22766 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364278 LINDA HALL 722.58 2026-06-28T22:00:05 22767 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193829 ST LOUIS SCHOOL 696.61 2026-06-28T22:00:05 22768 0006448322 2022-08-08T00:00:00 2023 1 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.27 2026-06-28T22:00:05 22769 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE 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 22770 HCM6468595 2022-09-14T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2601.19 2026-06-28T22:00:05 22771 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247836 TAMARA ELLEN MAYS 540.74 2026-06-28T22:00:05 22772 HCM6468589 2022-09-14T00:00:00 2023 1 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 48.8 2026-06-28T22:00:05 22773 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000365807 OTWELL MILLER ACADEMY 614.79 2026-06-28T22:00:05 22774 APV6433503 2022-07-15T00:00:00 2023 1 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 22775 HCM6468596 2022-09-14T00:00:00 2023 1 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.62 2026-06-28T22:00:05 22776 0006451406 2022-08-12T00:00:00 2023 1 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 22777 APV6458047 2022-08-23T00:00:00 2023 1 595510 OutoSt Travel - Mileage 502 Child Services Administrative and Operating Expenses Out of State Travel Other "" "" 0000201793 DAWN M MCNEAL 9.16 2026-06-28T22:00:05 22778 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403192 KESHIA DAWN WILLIAMS 369.75 2026-06-28T22:00:05 22779 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366062 REGINA HOWARD 801.96 2026-06-28T22:00:05 22780 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277294 STACIE CLARKSON 2241.47 2026-06-28T22:00:05 22781 APV6458112 2022-08-23T00:00:00 2023 1 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 128464.64 2026-06-28T22:00:05 22782 0006465855 2022-09-01T00:00:00 2023 1 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 0.13 2026-06-28T22:00:05 22783 APV6465428 2022-09-06T00:00:00 2023 1 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000301539 2525 SHADELAND LLC 12115.25 2026-06-28T22:00:05 22784 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381544 TERESA STORM 677.95 2026-06-28T22:00:05 22785 APV6450077 2022-08-05T00:00:00 2023 1 539020 Prog Op-HERBICIDE 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration 0000101417 AQUATIC WEED CONTROL 7226.61 2026-06-28T22:00:05 22786 APV6477535 2022-09-26T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000063528 MIAMI COUNTY 1666.67 2026-06-28T22:00:05 22787 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 22788 0006448999 2022-08-01T00:00:00 2023 1 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3016.79 2026-06-28T22:00:05 22789 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324382 LORETTA HOOD 1447.98 2026-06-28T22:00:05 22790 HCM6416624 2022-07-06T00:00:00 2023 1 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 40.08 2026-06-28T22:00:05 22791 APV6466235 2022-09-07T00:00:00 2023 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194262 RICHMOND COMM SCHL TREASURER 40193.43 2026-06-28T22:00:05 22792 0006430809 2022-07-12T00:00:00 2023 1 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 22793 0006480612 2022-09-30T00:00:00 2023 1 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 22794 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335382 PHILIP KOSTAROFF 67.43 2026-06-28T22:00:05 22795 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330901 HALEY DAY 1460.88 2026-06-28T22:00:05 22796 0006480556 2022-09-30T00:00:00 2023 1 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 11.64 2026-06-28T22:00:05 22797 APV6477699 2022-09-26T00:00:00 2023 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000068454 NORTHEASTERN REMC 21.08 2026-06-28T22:00:05 22798 HCM6461552 2022-08-31T00:00:00 2023 1 517005 Payroll PERF State Share 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 172.03 2026-06-28T22:00:05 22799 0006465135 2022-09-01T00:00:00 2023 1 580143 School Services 498 FSSA Aging Social Service Payments Support Payments Other "" "" General Ledger Entry 4.99 2026-06-28T22:00:05 22800 APV6435300 2022-07-19T00:00:00 2023 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000001045 ASPIRE INDIANA INC 5712.84 2026-06-28T22:00:05 22801 APV6458057 2022-08-23T00:00:00 2023 1 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000297044 THOMAS MARTINDALE 180.0 2026-06-28T22:00:05 22802 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377398 JAMIE FIFE 224.75 2026-06-28T22:00:05 22803 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357406 EMMA COX 261.0 2026-06-28T22:00:05 22804 APV6469613 2022-09-13T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000082355 NEWTON COUNTY RURAL ELECTRIC MEMBERSHIP 722.56 2026-06-28T22:00:05 22805 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib 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 2502.37 2026-06-28T22:00:05 22806 APV6479302 2022-09-28T00:00:00 2023 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000022202 FAMILY AND CHILDREN'S CENTER 434.19 2026-06-28T22:00:05 22807 APV6451424 2022-08-12T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000063978 BOONE COUNTY 20773.37 2026-06-28T22:00:05 22808 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385529 KAREN HOWARD 484.52 2026-06-28T22:00:05 22809 0006465855 2022-09-01T00:00:00 2023 1 659900 HR Service Fees 500 FSSA Family Resources Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 1365.42 2026-06-28T22:00:05 22810 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386036 STEPHANIE GUERRERO 314.65 2026-06-28T22:00:05 22811 APV6460248 2022-08-26T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345957 MELISSA KAISER 1131.0 2026-06-28T22:00:05 22812 HCM6461572 2022-08-31T00:00:00 2023 1 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 1228.92 2026-06-28T22:00:05 22813 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359290 STEVEN RIEDEL 289.6 2026-06-28T22:00:05 22814 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378666 TERRI YOUNG 1550.77 2026-06-28T22:00:05 22815 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389314 KATRINA SWIFT 804.75 2026-06-28T22:00:05 22816 APV6457094 2022-08-22T00:00:00 2023 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000051163 TLF INC 19125.0 2026-06-28T22:00:05 22817 APV6472665 2022-09-19T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000278588 RESULTANT LLC 276440.0 2026-06-28T22:00:05 22818 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120921 SUNMAN-DEARBORN COMM SCH TREAS 5103.98 2026-06-28T22:00:05 22819 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315689 LORI NORRICK 289.59 2026-06-28T22:00:05 22820 APV6450098 2022-08-10T00:00:00 2023 1 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000022055 BIOMERIEUX INC 1868.94 2026-06-28T22:00:05 22821 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331385 JEREMIE BELL 369.75 2026-06-28T22:00:05 22822 HCM6461572 2022-08-31T00:00:00 2023 1 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 488.42 2026-06-28T22:00:05 22823 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 22824 APV6449062 2022-08-09T00:00:00 2023 1 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" 0000404856 MERCEDES FRANCISCO 52.86 2026-06-28T22:00:05 22825 APV6480881 2022-09-30T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000353207 HEALTHY COMMUNITIES OF CLINTON COUNTY 5884.59 2026-06-28T22:00:05 22826 APV6438137 2022-07-25T00:00:00 2023 1 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 17500.0 2026-06-28T22:00:05 22827 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166115 TAMMY QUAST 1212.56 2026-06-28T22:00:05 22828 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387154 VICTORIA FREEMAN 1160.61 2026-06-28T22:00:05 22829 0006434858 2022-07-19T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 2712.0 2026-06-28T22:00:05 22830 APV6430071 2022-07-11T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 46 Attorney General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000355089 JAY THOMPSON 119.48 2026-06-28T22:00:05 22831 HCM6477187 2022-09-28T00:00:00 2023 1 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 93.0 2026-06-28T22:00:05 22832 HCM6461551 2022-08-31T00:00:00 2023 1 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 491.85 2026-06-28T22:00:05 22833 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310458 LORA GARMAN 313.21 2026-06-28T22:00:05 22834 APV6475466 2022-09-22T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000121066 WAKARUSA CLERK-TREASURER 31818.27 2026-06-28T22:00:05 22835 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327631 WILLIAM BELL 565.5 2026-06-28T22:00:05 22836 APV6463765 2022-09-01T00:00:00 2023 1 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000016057 NATIONAL ASSOC. OF STATE WORKFORCE AGENC 800.0 2026-06-28T22:00:05 22837 APV6469548 2022-09-13T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000062085 VANDERBURGH COUNTY 8288.42 2026-06-28T22:00:05 22838 APV6431779 2022-07-13T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053890 PERRY COUNTY 12354.79 2026-06-28T22:00:05 22839 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343999 CHAD WIEKERT 668.29 2026-06-28T22:00:05 22840 APV6458112 2022-08-23T00:00:00 2023 1 571209 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 148376.52 2026-06-28T22:00:05 22841 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301099 APRIL BURTON 314.65 2026-06-28T22:00:05 22842 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336217 CHRISTINA FLINT 1486.96 2026-06-28T22:00:05 22843 HCM6416619 2022-07-06T00:00:00 2023 1 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 316.6 2026-06-28T22:00:05 22844 0006459244 2022-08-25T00:00:00 2023 1 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 22845 0006428066 2022-07-11T00:00:00 2023 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 67018.3 2026-06-28T22:00:05 22846 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375119 ERIN CARVER 1708.24 2026-06-28T22:00:05 22847 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368407 KEVIN GOULD 694.36 2026-06-28T22:00:05 22848 0006443885 2022-08-02T00:00:00 2023 1 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 22849 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406806 LEVARRIAH BRYANT 485.63 2026-06-28T22:00:05 22850 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277003 TERRI MARIE WAGLE 804.75 2026-06-28T22:00:05 22851 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372443 CINDY AILES 108.75 2026-06-28T22:00:05 22852 APV6479981 2022-09-29T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000342621 BRETT ADAIR 110.5 2026-06-28T22:00:05 22853 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000400402 DALTON GUYER 1685.18 2026-06-28T22:00:05 22854 APV6467995 2022-09-09T00:00:00 2023 1 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 18383.28 2026-06-28T22:00:05 22855 APV6479832 2022-09-29T00:00:00 2023 1 580149 Drug Screening/Testing 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000013016 INTOXIMETERS INC 30.0 2026-06-28T22:00:05 22856 APV6458057 2022-08-23T00:00:00 2023 1 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000371064 SHARON BUECHLER 180.0 2026-06-28T22:00:05 22857 APV6469651 2022-09-13T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000400757 JAMES BOB WALTERS 1578.12 2026-06-28T22:00:05 22858 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 22859 APV6458057 2022-08-23T00:00:00 2023 1 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000282659 ASHLEY MUSICK 180.0 2026-06-28T22:00:05 22860 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000360321 URBAN ACT ACADEMY 104411.3 2026-06-28T22:00:05 22861 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266270 AMANDA MCGOLDRICK 964.62 2026-06-28T22:00:05 22862 APV6448640 2022-08-08T00:00:00 2023 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000080450 YARDSBERRY LANDSCAPE COMPANY 311073.58 2026-06-28T22:00:05 22863 APV6465396 2022-09-06T00:00:00 2023 1 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 0000075093 BIG C LUMBER CO INC 177.48 2026-06-28T22:00:05 22864 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib 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 21418.31 2026-06-28T22:00:05 22865 APV6462981 2022-08-30T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000091867 PENNONI ASSOCIATES INC 13506.34 2026-06-28T22:00:05 22866 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294069 DAWN BARNGROVER 1218.0 2026-06-28T22:00:05 22867 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276480 RITA CLINE 239.25 2026-06-28T22:00:05 22868 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 22869 APV6417255 2022-07-05T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000396812 HUNG P LE 535.18 2026-06-28T22:00:05 22870 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390675 TIFFANY HEWITT 779.68 2026-06-28T22:00:05 22871 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib 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 19785.02 2026-06-28T22:00:05 22872 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329613 CONNIE MOORE 245.04 2026-06-28T22:00:05 22873 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 22874 APV6416290 2022-07-01T00:00:00 2023 1 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 73798.31 2026-06-28T22:00:05 22875 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238874 WILLIAM E BARNES 409.18 2026-06-28T22:00:05 22876 0006415925 2022-07-08T00:00:00 2023 1 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 470.35 2026-06-28T22:00:05 22877 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372559 REBECCA KRIEGER 563.38 2026-06-28T22:00:05 22878 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 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 30260.53 2026-06-28T22:00:05 22879 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329289 LATASHA MUSIC 1413.75 2026-06-28T22:00:05 22880 0006443965 2022-08-08T00:00:00 2023 1 652072 Seat Charge 718 School Lunch Division Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 3304.92 2026-06-28T22:00:05 22881 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364895 LASHUNDA LEWIS 65.25 2026-06-28T22:00:05 22882 HCM6461646 2022-08-31T00:00:00 2023 1 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 66.03 2026-06-28T22:00:05 22883 APV6430261 2022-07-11T00:00:00 2023 1 571209 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 183836.78 2026-06-28T22:00:05 22884 0006442588 2022-08-01T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.71 2026-06-28T22:00:05 22885 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335515 DONNA WATKINS 445.54 2026-06-28T22:00:05 22886 0006432917 2022-07-06T00:00:00 2023 1 515004 Unused Leave Payments 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry -1898.85 2026-06-28T22:00:05 22887 APV6450175 2022-08-10T00:00:00 2023 1 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 80000.0 2026-06-28T22:00:05 22888 APV6468948 2022-09-12T00:00:00 2023 1 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000106621 CENTER FOR BEHAVIORAL HEALTH INDIANA INC 141.05 2026-06-28T22:00:05 22889 APV6454968 2022-08-17T00:00:00 2023 1 555554 Computers & accessories 502 Child Services Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000009723 ACCENTURE LLP 10400.0 2026-06-28T22:00:05 22890 0006480611 2022-09-30T00:00:00 2023 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1096.25 2026-06-28T22:00:05 22891 APV6479270 2022-09-28T00:00:00 2023 1 581090 CASE 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 22892 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290050 SHAWN CRIPE 633.57 2026-06-28T22:00:05 22893 APV6445370 2022-08-03T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000221200 PADDOCK VIEW RESIDENTIAL 114.9 2026-06-28T22:00:05 22894 APV6448486 2022-08-08T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000055721 COMMUNITY HEALTH NETWORK INC 270.0 2026-06-28T22:00:05 22895 EXV6460495 2022-08-15T00:00:00 2023 1 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 39.9 2026-06-28T22:00:05 22896 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329117 CODY GRAY 202.28 2026-06-28T22:00:05 22897 APV6466285 2022-09-07T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000328431 CULINARY NUTRITION ASSOCIATES LLC 69071.16 2026-06-28T22:00:05 22898 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE 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 22899 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255684 KRISTEN SMITH 285.36 2026-06-28T22:00:05 22900 0006448999 2022-08-01T00:00:00 2023 1 652137 Telephone - Remote 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 17132.76 2026-06-28T22:00:05 22901 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000401480 CHRISTINA CHENAULT 979.91 2026-06-28T22:00:05 22902 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 105.0 2026-06-28T22:00:05 22903 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360655 KARRIE MANN 217.5 2026-06-28T22:00:05 22904 HCM6477164 2022-09-28T00:00:00 2023 1 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.39 2026-06-28T22:00:05 22905 APV6436054 2022-07-20T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000249510 FOX AND LUTZ, LLC 750.0 2026-06-28T22:00:05 22906 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312514 KIMBERLY MUSICK 369.75 2026-06-28T22:00:05 22907 EXV6457370 2022-08-16T00:00:00 2023 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 26.46 2026-06-28T22:00:05 22908 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 22909 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354401 TIMOTHY ALIFF 668.29 2026-06-28T22:00:05 22910 0006463478 2022-09-08T00:00:00 2023 1 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 158.49 2026-06-28T22:00:05 22911 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 22912 APV6471241 2022-09-15T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398683 DORINE STEVENS 795.4 2026-06-28T22:00:05 22913 EXV6441453 2022-07-27T00:00:00 2023 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 94.66 2026-06-28T22:00:05 22914 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121966 M.S.D. WASHINGTON TWP TREAS 66503.47 2026-06-28T22:00:05 22915 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247856 KIMBERLY VALENTINE 1245.19 2026-06-28T22:00:05 22916 APV6459575 2022-08-25T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000075997 FRANCISCAN ALLIANCE 850.0 2026-06-28T22:00:05 22917 0006470106 2022-09-14T00:00:00 2023 1 555502 Household kitchen & laundry 498 FSSA Aging Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 22918 APV6431686 2022-07-13T00:00:00 2023 1 599027 AdmOp-Printing 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000054357 THE PILOT NEWS 200.0 2026-06-28T22:00:05 22919 APV6468662 2022-09-12T00:00:00 2023 1 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 2301.68 2026-06-28T22:00:05 22920 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343884 KAMI PETTIT 22.28 2026-06-28T22:00:05 22921 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 22922 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292330 FRANCISCA GONZALEZ 303.41 2026-06-28T22:00:05 22923 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243746 SARAH TERESA EDWARDS 595.9 2026-06-28T22:00:05 22924 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376080 LINDA MARVEL 391.5 2026-06-28T22:00:05 22925 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094127 KINDRED REHAB SERVICES INC 160.0 2026-06-28T22:00:05 22926 APV6452395 2022-08-15T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" 0000210032 JESSICA KRUG 112.5 2026-06-28T22:00:05 22927 APV6435362 2022-07-19T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057650 STARKE COUNTY 7623.83 2026-06-28T22:00:05 22928 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247357 TERINA WALKER 567.39 2026-06-28T22:00:05 22929 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306575 DEBORAH THOMPSON 337.13 2026-06-28T22:00:05 22930 APV6457105 2022-08-22T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 260 Economic Development Corp Administrative and Operating Expenses Out of State Travel Other "" "" 0000407449 CHASE GIBSON 62.4 2026-06-28T22:00:05 22931 HCM6468546 2022-09-14T00:00:00 2023 1 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 28.63 2026-06-28T22:00:05 22932 0006465135 2022-09-01T00:00:00 2023 1 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 130.81 2026-06-28T22:00:05 22933 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288530 CHARLOTTE KLITZING 556.91 2026-06-28T22:00:05 22934 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301725 SARA HAPPE 67.42 2026-06-28T22:00:05 22935 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244020 LARRY HOWE 282.75 2026-06-28T22:00:05 22936 APV6462015 2022-08-30T00:00:00 2023 1 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 22937 0006448280 2022-08-01T00:00:00 2023 1 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 22938 APV6480875 2022-09-30T00:00:00 2023 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Other "" "" 0000064376 WABASH COUNTY GOVERNMENT 12582.0 2026-06-28T22:00:05 22939 APV6454058 2022-08-16T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 502 Child Services Social Service Payments Support Payments Other "" "" 0000375140 DNA DIAGNOSTICS CENTER INC 3168.5 2026-06-28T22:00:05 22940 HCM6452272 2022-08-17T00:00:00 2023 1 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 678.15 2026-06-28T22:00:05 22941 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347503 SANDRA ROBLING 217.5 2026-06-28T22:00:05 22942 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365005 TROY GIVENS 764.15 2026-06-28T22:00:05 22943 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 22944 0006455564 2022-08-18T00:00:00 2023 1 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 22945 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305595 PATIENCE MORGAN 337.12 2026-06-28T22:00:05 22946 0006446707 2022-08-05T00:00:00 2023 1 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 22947 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340790 LINZIE POORT 66.83 2026-06-28T22:00:05 22948 APV6474400 2022-09-20T00:00:00 2023 1 536012 Ship Trans -MAIL Serv Subscrtn 502 Child Services Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 4022.98 2026-06-28T22:00:05 22949 0006470916 2022-09-15T00:00:00 2023 1 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 -168.46 2026-06-28T22:00:05 22950 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib 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 113896.42 2026-06-28T22:00:05 22951 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346592 MICHAEL LOPEZ 356.42 2026-06-28T22:00:05 22952 HCM6477178 2022-09-28T00:00:00 2023 1 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1.33 2026-06-28T22:00:05 22953 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib 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 43486.3 2026-06-28T22:00:05 22954 APV6434241 2022-07-18T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 20.22 2026-06-28T22:00:05 22955 APV6417040 2022-07-05T00:00:00 2023 1 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000064089 CRAWFORD COUNTY 66120.0 2026-06-28T22:00:05 22956 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381591 CASSIE ERVIN 785.05 2026-06-28T22:00:05 22957 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290344 YVONDA LITTLE 561.88 2026-06-28T22:00:05 22958 APV6438914 2022-07-26T00:00:00 2023 1 581090 CASE 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 22959 APV6454890 2022-08-17T00:00:00 2023 1 547036 SpOp-Badges Pins IDs 260 Economic Development Corp Supplies, Parts and Materials Program Operations Other "" "" 0000286348 KELTNER GROUP LLC 80.75 2026-06-28T22:00:05 22960 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 22961 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389984 SARA ROSE 337.13 2026-06-28T22:00:05 22962 HCM6434972 2022-07-20T00:00:00 2023 1 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 591.77 2026-06-28T22:00:05 22963 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315573 KANESHIA TINKER 2382.35 2026-06-28T22:00:05 22964 HCM6461646 2022-08-31T00:00:00 2023 1 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 96.43 2026-06-28T22:00:05 22965 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337042 AMBER BYRD 494.45 2026-06-28T22:00:05 22966 0006457651 2022-08-17T00:00:00 2023 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2333.55 2026-06-28T22:00:05 22967 APV6439686 2022-07-27T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097300 SOUTHWESTERN INDIANA REGIONAL 182259.44 2026-06-28T22:00:05 22968 HCM6477133 2022-09-28T00:00:00 2023 1 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 0.06 2026-06-28T22:00:05 22969 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384665 COMPREHENSIVE NEUROPSYCHOLOGY OF INDIANA 14.0 2026-06-28T22:00:05 22970 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314800 REBECCA DAVIS 579.19 2026-06-28T22:00:05 22971 APV6418204 2022-07-06T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000338168 BRANDAN WRIGHT 231.79 2026-06-28T22:00:05 22972 APV6475763 2022-09-22T00:00:00 2023 1 571209 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 255554.8 2026-06-28T22:00:05 22973 APV6439654 2022-07-26T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000133438 JILL MARLENE STAUFFER 186.13 2026-06-28T22:00:05 22974 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387081 PAMELA ADALA 658.72 2026-06-28T22:00:05 22975 APV6430197 2022-07-11T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000000293 MADISON COUNTY AUDITOR 40000.0 2026-06-28T22:00:05 22976 HCM6435031 2022-07-20T00:00:00 2023 1 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 1106.61 2026-06-28T22:00:05 22977 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328272 SHAWN WESTON 174.0 2026-06-28T22:00:05 22978 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317874 DOUGLAS HARTWELL 584.35 2026-06-28T22:00:05 22979 APV6455571 2022-08-18T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000098453 FAMILY CRISIS SHELTER INC 4459.83 2026-06-28T22:00:05 22980 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389431 JEFFREY E MAPLE 407.81 2026-06-28T22:00:05 22981 HCM6443027 2022-08-03T00:00:00 2023 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4708.41 2026-06-28T22:00:05 22982 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362434 MATTHEW MILLER 988.9 2026-06-28T22:00:05 22983 APV6435362 2022-07-19T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064897 WHITE COUNTY 308.7 2026-06-28T22:00:05 22984 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321977 ILA CONNER 275.99 2026-06-28T22:00:05 22985 HCM6461549 2022-08-31T00:00:00 2023 1 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8862.63 2026-06-28T22:00:05 22986 0006474684 2022-09-14T00:00:00 2023 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.4 2026-06-28T22:00:05 22987 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 22988 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406484 SHELBY FERREL 494.45 2026-06-28T22:00:05 22989 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313531 DIANA GASKINS 112.37 2026-06-28T22:00:05 22990 HCM6461646 2022-08-31T00:00:00 2023 1 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 34.99 2026-06-28T22:00:05 22991 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335957 MICHELLE SAMPLES 217.5 2026-06-28T22:00:05 22992 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 22993 0006437778 2022-07-20T00:00:00 2023 1 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -266.69 2026-06-28T22:00:05 22994 0006447337 2022-08-01T00:00:00 2023 1 547018 Sp Op -Laundry 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 5.45 2026-06-28T22:00:05 22995 APV6458855 2022-08-24T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064354 HENDRICKS COUNTY 31158.59 2026-06-28T22:00:05 22996 0006441741 2022-08-01T00:00:00 2023 1 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -1202.27 2026-06-28T22:00:05 22997 APV6418814 2022-07-07T00:00:00 2023 1 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 144.22 2026-06-28T22:00:05 22998 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276347 TONYA HOPKINS 835.37 2026-06-28T22:00:05 22999 HCM6443070 2022-08-03T00:00:00 2023 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 28.19 2026-06-28T22:00:05 23000 0006470958 2022-09-01T00:00:00 2023 1 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 499.61 2026-06-28T22:00:05 23001 APV6435362 2022-07-19T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000095011 PAUL H ROHE CO INC 9020.0 2026-06-28T22:00:05 23002 APV6474372 2022-09-20T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001045 ASPIRE INDIANA INC 3500.0 2026-06-28T22:00:05 23003 APV6454044 2022-08-15T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab 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 149940.54 2026-06-28T22:00:05 23004 APV6475763 2022-09-22T00:00:00 2023 1 571209 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 3707.86 2026-06-28T22:00:05 23005 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 23006 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121157 CASTON SCHL CORP TREASURER 17381.19 2026-06-28T22:00:05 23007 APV6468868 2022-09-12T00:00:00 2023 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000294027 PROSPERUS LLC 20.92 2026-06-28T22:00:05 23008 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 23009 HCM6452324 2022-08-17T00:00:00 2023 1 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 383.14 2026-06-28T22:00:05 23010 APV6475774 2022-09-22T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000072792 CITY OF ALEXANDRIA 14865.51 2026-06-28T22:00:05 23011 APV6440365 2022-07-28T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000391383 GRAVITY DIAGNOSTICS LLC 24150.0 2026-06-28T22:00:05 23012 0006465855 2022-09-01T00:00:00 2023 1 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 39.58 2026-06-28T22:00:05 23013 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063597 SOUTHERN INDIANA IMAGING CONSULTANTSPC 83.0 2026-06-28T22:00:05 23014 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363000 PAMELA FERBER 891.75 2026-06-28T22:00:05 23015 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077445 TRI-CREEK SCHOOL CORP TREAS 232111.53 2026-06-28T22:00:05 23016 0006449025 2022-08-01T00:00:00 2023 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 308.78 2026-06-28T22:00:05 23017 0006443832 2022-08-08T00:00:00 2023 1 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 12.0 2026-06-28T22:00:05 23018 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342142 RACHAEL TRUMBULL 804.75 2026-06-28T22:00:05 23019 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242226 KRISTY K. BOEZEMAN 741.68 2026-06-28T22:00:05 23020 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400584 BRUCE BANNON 973.39 2026-06-28T22:00:05 23021 0006460703 2022-08-29T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1259.84 2026-06-28T22:00:05 23022 APV6462804 2022-08-31T00:00:00 2023 1 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000007284 RAY O HERRON CO INC 0.0 2026-06-28T22:00:05 23023 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237720 ROBERT LATIAK 740.51 2026-06-28T22:00:05 23024 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238054 VERSIA HAIRSTON 1663.15 2026-06-28T22:00:05 23025 APV6468868 2022-09-12T00:00:00 2023 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000051934 MACALLISTER MACHINERY CO INC 2015.15 2026-06-28T22:00:05 23026 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257788 LYLE HOLCOMB 417.68 2026-06-28T22:00:05 23027 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308235 LILIAN EVANS 445.53 2026-06-28T22:00:05 23028 0006440056 2022-07-28T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 62515832.51 2026-06-28T22:00:05 23029 HCM6452272 2022-08-17T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 58615.64 2026-06-28T22:00:05 23030 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312276 ROGER SCHEIBE 108.75 2026-06-28T22:00:05 23031 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 23032 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 23033 APV6416315 2022-07-01T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 24853.06 2026-06-28T22:00:05 23034 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 23035 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000326920 NORTHERN RUSH COUNTY SCHOOLS INC 9921.94 2026-06-28T22:00:05 23036 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399225 ANGELA INMAN 682.51 2026-06-28T22:00:05 23037 APV6460210 2022-08-25T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000078376 INDIANA ASSOC OF UNITED WAY 4616.9 2026-06-28T22:00:05 23038 APV6446088 2022-08-02T00:00:00 2023 1 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 296.25 2026-06-28T22:00:05 23039 HCM6468546 2022-09-14T00:00:00 2023 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.46 2026-06-28T22:00:05 23040 APV6432438 2022-07-14T00:00:00 2023 1 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 192.0 2026-06-28T22:00:05 23041 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317103 EMILY ARMUTH 449.5 2026-06-28T22:00:05 23042 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351798 STEPHANIE VILLANUEVA 539.4 2026-06-28T22:00:05 23043 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000220554 ANN MARIE ACKERSON 540.75 2026-06-28T22:00:05 23044 APV6454858 2022-08-17T00:00:00 2023 1 555540 Mainframe computersaccessories 100 State Police Capital Costs Computer Hardware & Software Other "" "" 0000012987 SHI INTERNATIONAL CORP 11700.0 2026-06-28T22:00:05 23045 APV6464701 2022-09-02T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000060807 DEARBORN COUNTY 11280.35 2026-06-28T22:00:05 23046 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337221 CYNTHIA ALLEN-BENNETT 404.55 2026-06-28T22:00:05 23047 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393139 CHANDRA P COOPER 677.95 2026-06-28T22:00:05 23048 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306958 AMBER MCKINLEY 827.35 2026-06-28T22:00:05 23049 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 23050 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 369.0 2026-06-28T22:00:05 23051 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287995 JOYCE JONES 224.75 2026-06-28T22:00:05 23052 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 23053 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320756 RACHEL HEINBAUGH 674.98 2026-06-28T22:00:05 23054 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 23055 0006470105 2022-09-14T00:00:00 2023 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 23056 APV6463765 2022-09-01T00:00:00 2023 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 4.94 2026-06-28T22:00:05 23057 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121344 MILL CREEK COMM SCHL TREASURER 33484.71 2026-06-28T22:00:05 23058 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000075936 SHOALS COMM SCHOOL TREASURER 12675.06 2026-06-28T22:00:05 23059 APH6437660 2022-07-25T00:00:00 2023 1 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 7709.23 2026-06-28T22:00:05 23060 0006474105 2022-09-14T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 26.57 2026-06-28T22:00:05 23061 HCM6477220 2022-09-28T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2378.47 2026-06-28T22:00:05 23062 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 162.0 2026-06-28T22:00:05 23063 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388512 STEVEN B BISCAN 348.0 2026-06-28T22:00:05 23064 0006470964 2022-09-15T00:00:00 2023 1 571209 Distrib to local sch FORM 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 23065 APV6417322 2022-07-05T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 169833.13 2026-06-28T22:00:05 23066 APV6435362 2022-07-19T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000344733 C and R CONSTRUCTION AND CONSULTING LLC 48329.43 2026-06-28T22:00:05 23067 APV6430172 2022-07-07T00:00:00 2023 1 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 697.79 2026-06-28T22:00:05 23068 HCM6477164 2022-09-28T00:00:00 2023 1 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 14574.61 2026-06-28T22:00:05 23069 0006481356 2022-09-30T00:00:00 2023 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -50.99 2026-06-28T22:00:05 23070 0006443880 2022-08-08T00:00:00 2023 1 653090 Data Protection Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 52.74 2026-06-28T22:00:05 23071 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352842 ELAINA HOMMEL 1198.36 2026-06-28T22:00:05 23072 HCM6452324 2022-08-17T00:00:00 2023 1 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 33.55 2026-06-28T22:00:05 23073 0006452089 2022-08-01T00:00:00 2023 1 547052 SpOp-Computer 260 Economic Development Corp Supplies, Parts and Materials Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 23074 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121377 SHENANDOAH SCHOOL CORP TREAS 40306.94 2026-06-28T22:00:05 23075 APV6441203 2022-07-29T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000230941 CHRIS CROWDER 134.85 2026-06-28T22:00:05 23076 0006470967 2022-09-14T00:00:00 2023 1 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 23077 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319804 KRISTINA BOWSER 1011.37 2026-06-28T22:00:05 23078 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373007 SHARON SMITH 516.92 2026-06-28T22:00:05 23079 HCM6416635 2022-07-06T00:00:00 2023 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 271.3 2026-06-28T22:00:05 23080 ACC00L0002 2022-07-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -12412.48 2026-06-28T22:00:05 23081 APV6449360 2022-08-09T00:00:00 2023 1 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 6724.55 2026-06-28T22:00:05 23082 APV6439498 2022-07-27T00:00:00 2023 1 521002 Telecom -TelephoneLocalService 44 Protection Advocacy Svcs Comm Utilities Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000050030 SBC 0.0 2026-06-28T22:00:05 23083 APV6440423 2022-07-28T00:00:00 2023 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2284.2 2026-06-28T22:00:05 23084 APV6458112 2022-08-23T00:00:00 2023 1 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 190875.84 2026-06-28T22:00:05 23085 APV6457138 2022-08-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387055 JOHN ALLEN HALE II 362.5 2026-06-28T22:00:05 23086 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304616 LINDA DAVIS 916.53 2026-06-28T22:00:05 23087 APV6458855 2022-08-24T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000109276 JBI CONSTRUCTION, INC 129989.34 2026-06-28T22:00:05 23088 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166115 TAMMY QUAST 1252.98 2026-06-28T22:00:05 23089 APV6455848 2022-08-18T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000004796 INDIANA UNIV 82566.57 2026-06-28T22:00:05 23090 APV6470216 2022-09-14T00:00:00 2023 1 599020 AdmOp-Registration 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000055619 NATIONAL ASSOCIATION OF ATTORNEYS GENERA 450.0 2026-06-28T22:00:05 23091 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252442 NIKKI K CUNNINGHAM 1152.75 2026-06-28T22:00:05 23092 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351659 RONA ROWELL 222.77 2026-06-28T22:00:05 23093 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 23094 APV6472680 2022-09-19T00:00:00 2023 1 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 205.08 2026-06-28T22:00:05 23095 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243194 HELEN GALLAGHER 540.75 2026-06-28T22:00:05 23096 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 23097 0006466675 2022-09-08T00:00:00 2023 1 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 23098 EXV6476692 2022-09-20T00:00:00 2023 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 504.72 2026-06-28T22:00:05 23099 APV6436724 2022-07-21T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000088595 GINGER ANN MCCLELLAN 682.51 2026-06-28T22:00:05 23100 0006463290 2022-09-08T00:00:00 2023 1 652072 Seat Charge 38 Lieutenant Governor's Office Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 765.12 2026-06-28T22:00:05 23101 HCM6434982 2022-07-20T00:00:00 2023 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 158.34 2026-06-28T22:00:05 23102 APV6466221 2022-09-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382082 MARYANNE ROBERTS 489.96 2026-06-28T22:00:05 23103 APV6467995 2022-09-09T00:00:00 2023 1 571209 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 109182.21 2026-06-28T22:00:05 23104 APV6430230 2022-07-07T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000020087 MYERS AND STAUFFER, LC 493472.81 2026-06-28T22:00:05 23105 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238022 DANIEL SOMMERS 326.25 2026-06-28T22:00:05 23106 APV6436054 2022-07-20T00:00:00 2023 1 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 23107 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120878 ROSSVILLE CONS SCHL DIST TREAS 65796.11 2026-06-28T22:00:05 23108 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396880 ANDREW WILKISON 979.91 2026-06-28T22:00:05 23109 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325041 FRANCES HAMM 152.25 2026-06-28T22:00:05 23110 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350507 BECKY TUCK 462.62 2026-06-28T22:00:05 23111 APV6430261 2022-07-11T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193779 GREENCASTLE COMM SCHOOL TREAS 9930.41 2026-06-28T22:00:05 23112 APV6471162 2022-09-13T00:00:00 2023 1 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 105.75 2026-06-28T22:00:05 23113 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib 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 18086.97 2026-06-28T22:00:05 23114 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351148 MICHELLE NOORDERMEER 423.25 2026-06-28T22:00:05 23115 0006457651 2022-08-17T00:00:00 2023 1 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.06 2026-06-28T22:00:05 23116 APV6434241 2022-07-18T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000290241 SHARPSVILLE VFD 5000.0 2026-06-28T22:00:05 23117 HCM6443061 2022-08-03T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 525.0 2026-06-28T22:00:05 23118 APV6438914 2022-07-26T00:00:00 2023 1 581090 CASE 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 23119 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 23120 0006465855 2022-09-01T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 2.51 2026-06-28T22:00:05 23121 APV6457169 2022-08-22T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193497 BREMEN PUBLIC SCHOOL TREASURER 3166.38 2026-06-28T22:00:05 23122 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359139 JARREN MATTINGLY 561.88 2026-06-28T22:00:05 23123 HCM6477186 2022-09-28T00:00:00 2023 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 657.73 2026-06-28T22:00:05 23124 0006463423 2022-09-08T00:00:00 2023 1 659216 Mainframe CICS 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 22623.19 2026-06-28T22:00:05 23125 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294534 CHATTERBUG LLC 160.0 2026-06-28T22:00:05 23126 APV6439640 2022-07-27T00:00:00 2023 1 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 0000085233 DANIEL CARNAHAN 0.0 2026-06-28T22:00:05 23127 0006443832 2022-08-08T00:00:00 2023 1 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 81.83 2026-06-28T22:00:05 23128 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392175 BRITTANY GONZALEZ 217.5 2026-06-28T22:00:05 23129 APV6462049 2022-08-30T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 9221.99 2026-06-28T22:00:05 23130 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328642 MARY BEHAGG 674.25 2026-06-28T22:00:05 23131 0006430035 2022-07-11T00:00:00 2023 1 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry -0.51 2026-06-28T22:00:05 23132 APV6450159 2022-08-10T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355776 KASEY CRABTREE 2789.33 2026-06-28T22:00:05 23133 0006443883 2022-08-08T00:00:00 2023 1 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 23134 APV6474945 2022-09-21T00:00:00 2023 1 599116 AdmOp-Event Sponsor 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000110368 HOUSING AUTHORITY OF THE CITY OF KOKOMO 2150.0 2026-06-28T22:00:05 23135 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 23136 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355527 MELANY COLLIER 427.03 2026-06-28T22:00:05 23137 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241808 CARRIE M. ZENGLER 545.2 2026-06-28T22:00:05 23138 HCM6461527 2022-08-31T00:00:00 2023 1 518901 Payroll Employee Assistance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.44 2026-06-28T22:00:05 23139 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305843 CHELSIE FAYSON 304.5 2026-06-28T22:00:05 23140 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402670 TERRENCE KEVIN CLARK 1000.5 2026-06-28T22:00:05 23141 APV6455848 2022-08-18T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 15150.0 2026-06-28T22:00:05 23142 0006459251 2022-08-25T00:00:00 2023 1 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 3.13 2026-06-28T22:00:05 23143 APV6432523 2022-07-14T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 114.73 2026-06-28T22:00:05 23144 0006467694 2022-09-09T00:00:00 2023 1 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 0.0 2026-06-28T22:00:05 23145 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000203139 AVONDALE MEADOWS ACADEMY 1544.14 2026-06-28T22:00:05 23146 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 23147 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396398 MEGHAN SMITH 1326.75 2026-06-28T22:00:05 23148 APV6438058 2022-07-25T00:00:00 2023 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 4443.88 2026-06-28T22:00:05 23149 0006460701 2022-08-29T00:00:00 2023 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 37701.95 2026-06-28T22:00:05 23150 HCM6468594 2022-09-14T00:00:00 2023 1 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 311.49 2026-06-28T22:00:05 23151 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244569 SHAWN MICHAEL MCBEATH 1404.68 2026-06-28T22:00:05 23152 APV6435971 2022-07-20T00:00:00 2023 1 543020 Fac Main -Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 115.04 2026-06-28T22:00:05 23153 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 23154 0006443842 2022-08-08T00:00:00 2023 1 659266 Database Hosting 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1188.02 2026-06-28T22:00:05 23155 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 748.0 2026-06-28T22:00:05 23156 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE 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 23157 APV6480075 2022-09-29T00:00:00 2023 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000126794 DONNA HALCOMB 77.13 2026-06-28T22:00:05 23158 APV6476478 2022-09-23T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 14352.36 2026-06-28T22:00:05 23159 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391653 ELIZANDRO ESCALERA 224.75 2026-06-28T22:00:05 23160 0006463483 2022-09-08T00:00:00 2023 1 652110 Cellular Phone Service 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 565.2 2026-06-28T22:00:05 23161 APV6452702 2022-08-15T00:00:00 2023 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000077835 DUNEBROOK INC 7201.43 2026-06-28T22:00:05 23162 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286431 NANCY REDMON 556.91 2026-06-28T22:00:05 23163 HCM6416624 2022-07-06T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 32.79 2026-06-28T22:00:05 23164 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160368 PATRICIA GILBERT 1336.59 2026-06-28T22:00:05 23165 0006463483 2022-09-08T00:00:00 2023 1 659287 CRM Online 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1632.31 2026-06-28T22:00:05 23166 APV6472628 2022-09-16T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000075178 CENTERSTONE OF INDIANA INC 8410.0 2026-06-28T22:00:05 23167 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 23168 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251576 MARY JANE DEFFENBAUGH 421.41 2026-06-28T22:00:05 23169 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 23170 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387910 AMY HUFF 292.17 2026-06-28T22:00:05 23171 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000325726 GABRIEL CORRIE 785.06 2026-06-28T22:00:05 23172 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE 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 23173 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000400978 MAPLE COMMUNITY DEVELOPMENT CORP 2811.78 2026-06-28T22:00:05 23174 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000055084 VIGO COUNTY 5472.02 2026-06-28T22:00:05 23175 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 23176 APV6447730 2022-08-05T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000274044 NETLOGX LLC 162333.33 2026-06-28T22:00:05 23177 APV6479216 2022-09-28T00:00:00 2023 1 547022 SpOp-Uniforms&Related 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000380172 GALLS PARENT HOLDINGS LLC 2342.63 2026-06-28T22:00:05 23178 0006465135 2022-09-01T00:00:00 2023 1 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 23.73 2026-06-28T22:00:05 23179 EXV6430410 2022-07-06T00:00:00 2023 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 294.15 2026-06-28T22:00:05 23180 APV6462981 2022-08-30T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000058061 MICHIANA AREA COUNCIL OF GOVTS 21580.2 2026-06-28T22:00:05 23181 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 23182 APV6468669 2022-09-12T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 868.5 2026-06-28T22:00:05 23183 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367742 NEAL SCHERING 269.7 2026-06-28T22:00:05 23184 APV6475774 2022-09-22T00:00:00 2023 1 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 13928.39 2026-06-28T22:00:05 23185 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285578 DAN HARRIS 445.53 2026-06-28T22:00:05 23186 APV6417246 2022-07-05T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 97819.0 2026-06-28T22:00:05 23187 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290233 JANNIE DATES 943.95 2026-06-28T22:00:05 23188 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401840 TAYLOR HIRST 423.25 2026-06-28T22:00:05 23189 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090790 PIMLOTT, ROBERT LLC 14.0 2026-06-28T22:00:05 23190 0006419221 2022-07-08T00:00:00 2023 1 538920 Const -BuildRepair-General 510 Dept of Workforce Development Contractual Services Construction Other "" "" General Ledger Entry 5200.0 2026-06-28T22:00:05 23191 APV6436689 2022-07-21T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000055909 RANDOLPH COUNTY 505.13 2026-06-28T22:00:05 23192 APV6445327 2022-08-03T00:00:00 2023 1 547038 SpOp-Recreation 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 536.57 2026-06-28T22:00:05 23193 APV6455781 2022-08-15T00:00:00 2023 1 555503 Office furniture 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000064299 KIMBALL INTERNATIONAL BRANDS, INC 557.92 2026-06-28T22:00:05 23194 HCM6468605 2022-09-14T00:00:00 2023 1 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 3.1 2026-06-28T22:00:05 23195 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343405 JONATHAN CORNELIS 540.74 2026-06-28T22:00:05 23196 APV6463728 2022-09-01T00:00:00 2023 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000095916 ORLEANS COMMUNITY SCHOOL CORP 8000.0 2026-06-28T22:00:05 23197 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404479 JEFFREY KANNING 134.85 2026-06-28T22:00:05 23198 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306958 AMBER MCKINLEY 807.79 2026-06-28T22:00:05 23199 APV6445315 2022-08-03T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000284612 GRETA HOCKWALT 4091.5 2026-06-28T22:00:05 23200 0006466678 2022-09-08T00:00:00 2023 1 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 189.26 2026-06-28T22:00:05 23201 0006457630 2022-08-23T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3505.58 2026-06-28T22:00:05 23202 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280681 KAREN ANDERSON 449.5 2026-06-28T22:00:05 23203 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375831 CARLA LINVILLE 824.23 2026-06-28T22:00:05 23204 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 23205 0006474684 2022-09-14T00:00:00 2023 1 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 26504.63 2026-06-28T22:00:05 23206 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345948 PAULA DAY 421.41 2026-06-28T22:00:05 23207 0006449756 2022-08-01T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 398.16 2026-06-28T22:00:05 23208 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383540 ANGELA JACKSON 1640.68 2026-06-28T22:00:05 23209 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268850 NANETTE METZ 835.37 2026-06-28T22:00:05 23210 0006443852 2022-08-08T00:00:00 2023 1 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 151.15 2026-06-28T22:00:05 23211 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318904 FRANCENE FARMER 404.55 2026-06-28T22:00:05 23212 APV6456437 2022-08-19T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060403 RICHMOND POWER AND LIGHT 630.15 2026-06-28T22:00:05 23213 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401311 ERIC R PAUL 239.25 2026-06-28T22:00:05 23214 APV6474400 2022-09-20T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398700 MARLA N DOYLE 705.27 2026-06-28T22:00:05 23215 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367184 ANGELA JOHNSON 278.45 2026-06-28T22:00:05 23216 0006419305 2022-07-08T00:00:00 2023 1 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 23217 0006465811 2022-09-01T00:00:00 2023 1 517005 Payroll PERF State Share 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 23218 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib 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 108731.01 2026-06-28T22:00:05 23219 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346140 ZACHARY COUDRET 378.7 2026-06-28T22:00:05 23220 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355405 ANDREW BOWEN 449.5 2026-06-28T22:00:05 23221 0006465811 2022-09-01T00:00:00 2023 1 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 180.19 2026-06-28T22:00:05 23222 APV6436103 2022-07-20T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054739 CITY OF WARSAW 7063.04 2026-06-28T22:00:05 23223 APV6469687 2022-09-12T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 322344.81 2026-06-28T22:00:05 23224 APV6462101 2022-08-30T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167312 BERNICE ELLIOTT 407.81 2026-06-28T22:00:05 23225 0006438709 2022-07-26T00:00:00 2023 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 23226 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345301 VANCE EPPLE 196.88 2026-06-28T22:00:05 23227 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 23228 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000312739 SPINAL HEALTHCARE AND PHYSICAL MEDICINE 14.0 2026-06-28T22:00:05 23229 APV6433474 2022-07-15T00:00:00 2023 1 591030 NonRealEstRnt-Office Copier 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 421.63 2026-06-28T22:00:05 23230 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000224126 PERLA GRABER 978.11 2026-06-28T22:00:05 23231 APV6480823 2022-09-29T00:00:00 2023 1 595810 3P InState Travel - Lodging 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000363233 CSC HOLDINGS LLC 2209.81 2026-06-28T22:00:05 23232 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389268 BLAKE W LAMB 224.75 2026-06-28T22:00:05 23233 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 23234 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 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 10160.91 2026-06-28T22:00:05 23235 APV6468668 2022-09-09T00:00:00 2023 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 885288.74 2026-06-28T22:00:05 23236 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000382854 CHICAGO PAIN MEDICINE CENTER 14.0 2026-06-28T22:00:05 23237 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302409 WALTER HARWELL 786.62 2026-06-28T22:00:05 23238 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300132 ROXANNA DOAN 717.75 2026-06-28T22:00:05 23239 APV6475774 2022-09-22T00:00:00 2023 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 23466.41 2026-06-28T22:00:05 23240 APV6470496 2022-09-14T00:00:00 2023 1 533035 Main - Tech/Lab Equipment 400 Indiana Dept of Health Contractual Services Maintenance Other "" "" 0000055209 ROCHE DIAGNOSTIC CORP 0.0 2026-06-28T22:00:05 23241 0006450567 2022-08-11T00:00:00 2023 1 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 -24.83 2026-06-28T22:00:05 23242 HCM6416619 2022-07-06T00:00:00 2023 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.0 2026-06-28T22:00:05 23243 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364999 NATOSHA PERKINS 202.28 2026-06-28T22:00:05 23244 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392923 HANNAH RICE 337.12 2026-06-28T22:00:05 23245 APV6448640 2022-08-08T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087469 THREE STAR PAINTING INC 2070.0 2026-06-28T22:00:05 23246 HCM6461572 2022-08-31T00:00:00 2023 1 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 2.54 2026-06-28T22:00:05 23247 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353006 ANN BLAKE 195.75 2026-06-28T22:00:05 23248 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305194 ROBERT POLAND 43.5 2026-06-28T22:00:05 23249 APV6416312 2022-07-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000394812 CHILD CARE PARTNERS LLC 5277.56 2026-06-28T22:00:05 23250 0006450712 2022-08-01T00:00:00 2023 1 652079 MS Project Online Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 41.17 2026-06-28T22:00:05 23251 HCM6461570 2022-08-31T00:00:00 2023 1 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 60.0 2026-06-28T22:00:05 23252 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 23253 0006448287 2022-08-08T00:00:00 2023 1 519230 Workers Comp Medical Claims 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 679.52 2026-06-28T22:00:05 23254 APV6443441 2022-08-01T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab 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 42537.55 2026-06-28T22:00:05 23255 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 23256 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353260 BRIAN PRESTON 112.37 2026-06-28T22:00:05 23257 0006455466 2022-08-18T00:00:00 2023 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 310068.86 2026-06-28T22:00:05 23258 0006463390 2022-09-08T00:00:00 2023 1 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 2958.32 2026-06-28T22:00:05 23259 APV6430233 2022-07-11T00:00:00 2023 1 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 23260 APV6444167 2022-08-02T00:00:00 2023 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000384955 COVINGTON VENTURES LLC 2574.8 2026-06-28T22:00:05 23261 APV6418814 2022-07-07T00:00:00 2023 1 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 23262 APV6474363 2022-09-20T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000231205 JENNIFER ELAINE BERK 1278.62 2026-06-28T22:00:05 23263 APV6479981 2022-09-29T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000354478 CONNOR GIESLER 635.0 2026-06-28T22:00:05 23264 0006481358 2022-09-30T00:00:00 2023 1 652360 Extranet FTP Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 35.0 2026-06-28T22:00:05 23265 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312852 SHAWN BARKLEY 224.75 2026-06-28T22:00:05 23266 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395794 CHERLYNN YOUNG 677.95 2026-06-28T22:00:05 23267 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287995 JOYCE JONES 217.5 2026-06-28T22:00:05 23268 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239766 SCOTT AND ANNETTE ZEIGLER 995.72 2026-06-28T22:00:05 23269 0006470107 2022-09-14T00:00:00 2023 1 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 23270 0006435723 2022-07-13T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Other "" "" General Ledger Entry 267311.52 2026-06-28T22:00:05 23271 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390344 DARLENE K CALLISON 473.82 2026-06-28T22:00:05 23272 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343575 RICHARD LIVELY 449.5 2026-06-28T22:00:05 23273 APV6474363 2022-09-20T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000304187 WELCO LKA INC 1140.04 2026-06-28T22:00:05 23274 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 23275 APV6465517 2022-09-06T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 240092.1 2026-06-28T22:00:05 23276 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269758 TAMMY TWEEDY 314.65 2026-06-28T22:00:05 23277 0006478030 2022-09-27T00:00:00 2023 1 531049 Prof Serv-InfoProcCon-Software 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 23278 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395121 TOM ALLBRIGHT 304.5 2026-06-28T22:00:05 23279 HCM6443075 2022-08-03T00:00:00 2023 1 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 5363.7 2026-06-28T22:00:05 23280 APV6463717 2022-09-01T00:00:00 2023 1 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 129.29 2026-06-28T22:00:05 23281 0006470107 2022-09-14T00:00:00 2023 1 659220 Disk Megabytes Allocated 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 23282 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251228 CARRIE BADERTSCHER 640.45 2026-06-28T22:00:05 23283 0006467694 2022-09-09T00:00:00 2023 1 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 0.0 2026-06-28T22:00:05 23284 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 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 22665.82 2026-06-28T22:00:05 23285 HCM6477161 2022-09-28T00:00:00 2023 1 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 314.46 2026-06-28T22:00:05 23286 APV6430172 2022-07-07T00:00:00 2023 1 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 0000087019 JP MORGAN CHASE BANK 70.0 2026-06-28T22:00:05 23287 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282512 MARYANN GALLAGHER-LITTLE 378.7 2026-06-28T22:00:05 23288 EXV6454255 2022-08-11T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 13.0 2026-06-28T22:00:05 23289 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE 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 23290 APV6462061 2022-08-30T00:00:00 2023 1 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 23291 0006465135 2022-09-01T00:00:00 2023 1 599020 AdmOp-Registration 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 6.05 2026-06-28T22:00:05 23292 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360148 AMY HOUCHENS 224.75 2026-06-28T22:00:05 23293 APV6438101 2022-07-25T00:00:00 2023 1 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 23294 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238037 PEGGY STOKES 763.78 2026-06-28T22:00:05 23295 0006417570 2022-07-06T00:00:00 2023 1 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 1144.96 2026-06-28T22:00:05 23296 HCM6416626 2022-07-06T00:00:00 2023 1 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 26.53 2026-06-28T22:00:05 23297 HCM6477220 2022-09-28T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 411.31 2026-06-28T22:00:05 23298 APV6458026 2022-08-23T00:00:00 2023 1 546002 Off-Office Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 280.18 2026-06-28T22:00:05 23299 HCM6416573 2022-07-06T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 291.42 2026-06-28T22:00:05 23300 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311649 DEBBIE GENTRY 1898.78 2026-06-28T22:00:05 23301 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373908 JASON HUNT 337.12 2026-06-28T22:00:05 23302 APV6466924 2022-09-08T00:00:00 2023 1 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 61.39 2026-06-28T22:00:05 23303 APV6466142 2022-09-07T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000392783 WILLIAM ARNOLD 2500.0 2026-06-28T22:00:05 23304 APV6444176 2022-08-02T00:00:00 2023 1 599020 AdmOp-Registration 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000398573 AGING CONNECTIONS OF MICHIANA INC 100.0 2026-06-28T22:00:05 23305 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306212 ANGEL TERRY 671.33 2026-06-28T22:00:05 23306 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193651 ORLEANS COMM SCHOOL TREASURER 163799.87 2026-06-28T22:00:05 23307 APV6459507 2022-08-25T00:00:00 2023 1 547113 SpOp-Food-DrinkingWater 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000060050 CULLIGAN WATER CONDITIONING COLUMBIA CIT 19.5 2026-06-28T22:00:05 23308 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376995 ALISON D DAILEY 133.66 2026-06-28T22:00:05 23309 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344020 VICKIE HIATT 292.17 2026-06-28T22:00:05 23310 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099044 OB GYN ASSOCIATES OF 14.0 2026-06-28T22:00:05 23311 0006449869 2022-08-10T00:00:00 2023 1 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 23312 0006470107 2022-09-14T00:00:00 2023 1 547113 SpOp-Food-DrinkingWater 498 FSSA Aging Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 23313 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 23314 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 23315 HCM6416640 2022-07-06T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 825.0 2026-06-28T22:00:05 23316 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371546 VERONICA TSITRIAN 356.42 2026-06-28T22:00:05 23317 0006430047 2022-07-11T00:00:00 2023 1 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 23318 0006440130 2022-07-28T00:00:00 2023 1 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.47 2026-06-28T22:00:05 23319 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247146 LORI CHRISTINE BASS 807.44 2026-06-28T22:00:05 23320 0006464400 2022-09-02T00:00:00 2023 1 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 23321 HCM6452218 2022-08-17T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 54.6 2026-06-28T22:00:05 23322 APV6467995 2022-09-09T00:00:00 2023 1 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 11766.53 2026-06-28T22:00:05 23323 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE 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 23324 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 88.0 2026-06-28T22:00:05 23325 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294387 STEPHANIE WASHINGTON 304.5 2026-06-28T22:00:05 23326 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322993 REBEKAH WILLIAMSON 261.0 2026-06-28T22:00:05 23327 APV6474318 2022-09-20T00:00:00 2023 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 1532.48 2026-06-28T22:00:05 23328 0006433966 2022-07-18T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2274.97 2026-06-28T22:00:05 23329 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387670 JOEL CRIST 456.75 2026-06-28T22:00:05 23330 APV6444264 2022-08-02T00:00:00 2023 1 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000398037 JUSTIN MCDANIEL 324.5 2026-06-28T22:00:05 23331 APV6450138 2022-08-10T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 510.46 2026-06-28T22:00:05 23332 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 23333 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326733 GERRI VANCE 404.55 2026-06-28T22:00:05 23334 0006416089 2022-07-08T00:00:00 2023 1 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 10361.11 2026-06-28T22:00:05 23335 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362337 JAMES OORD 445.53 2026-06-28T22:00:05 23336 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242073 KARLA COOPER 835.37 2026-06-28T22:00:05 23337 0006454534 2022-08-03T00:00:00 2023 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.37 2026-06-28T22:00:05 23338 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193929 SCOTT CTY SCHOOL DIST 2 TREAS 191430.55 2026-06-28T22:00:05 23339 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 23340 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302637 BRUCE BAMSEY 1002.44 2026-06-28T22:00:05 23341 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324915 ASHLEY ALLEN 282.75 2026-06-28T22:00:05 23342 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361655 SABRINA RANDIN 334.15 2026-06-28T22:00:05 23343 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib 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 13627.71 2026-06-28T22:00:05 23344 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360489 DENEEN NAILER 478.5 2026-06-28T22:00:05 23345 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353273 ROBERTA PEFFINGER 531.76 2026-06-28T22:00:05 23346 APV6466168 2022-09-07T00:00:00 2023 1 532044 Main -Tree Trimming 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000408239 ROSS TREE WORX LLC 1110.0 2026-06-28T22:00:05 23347 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE 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 71.0 2026-06-28T22:00:05 23348 0006465135 2022-09-01T00:00:00 2023 1 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 1144.01 2026-06-28T22:00:05 23349 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377184 CHARITY HENICO 1618.2 2026-06-28T22:00:05 23350 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340505 LISA DEHNART 224.75 2026-06-28T22:00:05 23351 APV6417193 2022-07-05T00:00:00 2023 1 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 0000357944 DAVEY RESOURCE GROUP INC 4050.0 2026-06-28T22:00:05 23352 APV6452613 2022-08-14T00:00:00 2023 1 595530 OutoSt Travel - Lodging 260 Economic Development Corp Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 192.78 2026-06-28T22:00:05 23353 EXV6451894 2022-08-08T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 201.39 2026-06-28T22:00:05 23354 APV6459636 2022-08-24T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087469 THREE STAR PAINTING INC 3265.26 2026-06-28T22:00:05 23355 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366229 DAPHNE DALTON 668.3 2026-06-28T22:00:05 23356 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 23357 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283933 JANET ZIMMERMAN 421.4 2026-06-28T22:00:05 23358 APV6467995 2022-09-09T00:00:00 2023 1 571209 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 19937.43 2026-06-28T22:00:05 23359 0006446707 2022-08-05T00:00:00 2023 1 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5.29 2026-06-28T22:00:05 23360 HCM6461572 2022-08-31T00:00:00 2023 1 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 11.45 2026-06-28T22:00:05 23361 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327616 WILLIAM MELVILLE 187.67 2026-06-28T22:00:05 23362 HCM6416623 2022-07-06T00:00:00 2023 1 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.89 2026-06-28T22:00:05 23363 APV6441110 2022-07-29T00:00:00 2023 1 599027 AdmOp-Printing 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000095895 KASPAR BROADCASTING CO INC 99.0 2026-06-28T22:00:05 23364 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375001 RHODA SMITH-COTTRELL 202.27 2026-06-28T22:00:05 23365 APV6474363 2022-09-20T00:00:00 2023 1 547016 SpOp -Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 11340.49 2026-06-28T22:00:05 23366 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334061 ASHLEY COLLINS 334.15 2026-06-28T22:00:05 23367 APV6437414 2022-07-22T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000391790 WESLEY TAYLOR 1480.88 2026-06-28T22:00:05 23368 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344492 HOLLY SAGE 874.79 2026-06-28T22:00:05 23369 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376187 SHIRLEY RUTLAND-CARTER 1569.17 2026-06-28T22:00:05 23370 APV6475013 2022-09-21T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000399064 CRAIG CATTERALL 513.6 2026-06-28T22:00:05 23371 APV6451644 2022-08-12T00:00:00 2023 1 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 23372 APV6445327 2022-08-03T00:00:00 2023 1 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 365.52 2026-06-28T22:00:05 23373 0006416089 2022-07-08T00:00:00 2023 1 659307 Large Project Management 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 540.0 2026-06-28T22:00:05 23374 APV6434288 2022-07-18T00:00:00 2023 1 532061 Main - Facility Mgmt 495 Environmental Management Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act 0000384566 TWO HERONS MARINA LLC 2826.14 2026-06-28T22:00:05 23375 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336108 MARGIE MILLER 157.33 2026-06-28T22:00:05 23376 0006444889 2022-08-03T00:00:00 2023 1 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 122.59 2026-06-28T22:00:05 23377 APV6457978 2022-08-23T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 3986.92 2026-06-28T22:00:05 23378 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 104.0 2026-06-28T22:00:05 23379 APV6448559 2022-08-08T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064593 ORANGE COUNTY 8093.02 2026-06-28T22:00:05 23380 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386807 JUDSON FAMILY VISION CARE LLC 14.0 2026-06-28T22:00:05 23381 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408545 DIANNA SPEARS 1041.61 2026-06-28T22:00:05 23382 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 23383 APV6472616 2022-09-16T00:00:00 2023 1 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 6490.96 2026-06-28T22:00:05 23384 APV6470422 2022-09-14T00:00:00 2023 1 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Other "" "" 0000180992 ROBERT F BRAUNLIN 77.82 2026-06-28T22:00:05 23385 0006437848 2022-07-25T00:00:00 2023 1 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 23386 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242542 JUANITA MCCLUNG 222.76 2026-06-28T22:00:05 23387 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 23388 HCM6461572 2022-08-31T00:00:00 2023 1 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 121.21 2026-06-28T22:00:05 23389 0006477055 2022-09-01T00:00:00 2023 1 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -277.36 2026-06-28T22:00:05 23390 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241387 LORA LEE VAUGHN 445.53 2026-06-28T22:00:05 23391 APV6447786 2022-08-04T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 64896.0 2026-06-28T22:00:05 23392 0006465135 2022-09-01T00:00:00 2023 1 599042 AdmOp-Freight & Express 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 2082.24 2026-06-28T22:00:05 23393 0006448999 2022-08-01T00:00:00 2023 1 546007 Off-Specialty Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 93.19 2026-06-28T22:00:05 23394 0006465811 2022-09-01T00:00:00 2023 1 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 206.34 2026-06-28T22:00:05 23395 APV6432301 2022-07-14T00:00:00 2023 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000076075 TOWN OF DANA 86515.89 2026-06-28T22:00:05 23396 APV6471205 2022-09-15T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000392540 SHIRLEY L DUBOIS 118.58 2026-06-28T22:00:05 23397 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343466 SHEREE SERVIES 157.33 2026-06-28T22:00:05 23398 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376777 RENAE HOLLAN 400.98 2026-06-28T22:00:05 23399 0006465135 2022-09-01T00:00:00 2023 1 652385 Compliance Center of Excellenc 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 37.35 2026-06-28T22:00:05 23400 HCM6452324 2022-08-17T00:00:00 2023 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4769.26 2026-06-28T22:00:05 23401 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193628 CENTRAL NOBLE COMM SCHL TREAS 26331.76 2026-06-28T22:00:05 23402 APV6456473 2022-08-19T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000379839 TODD LEWIS 108.29 2026-06-28T22:00:05 23403 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 23404 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 23405 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363603 DONNA DESIMONE 326.25 2026-06-28T22:00:05 23406 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331602 MEGAN ALEXANDER SWARTOUT 1124.08 2026-06-28T22:00:05 23407 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307411 NICOLE SHEETS 828.69 2026-06-28T22:00:05 23408 HCM6452272 2022-08-17T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2087.77 2026-06-28T22:00:05 23409 0006434001 2022-07-18T00:00:00 2023 1 654335 Parts charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 2575.82 2026-06-28T22:00:05 23410 APV6433535 2022-07-15T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000365316 STEPHANY JUSTICE 474.15 2026-06-28T22:00:05 23411 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 23412 HCM6434980 2022-07-20T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 53.08 2026-06-28T22:00:05 23413 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341472 WHITNEY HERD 267.32 2026-06-28T22:00:05 23414 HCM6461594 2022-08-31T00:00:00 2023 1 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 47751.47 2026-06-28T22:00:05 23415 APV6416315 2022-07-01T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000089960 WEDDLE BROS CONSTRUCTION COMPANIES 54723.27 2026-06-28T22:00:05 23416 APV6459636 2022-08-24T00:00:00 2023 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000084515 CLR INC 294527.43 2026-06-28T22:00:05 23417 APV6458112 2022-08-23T00:00:00 2023 1 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 6.08 2026-06-28T22:00:05 23418 APV6480016 2022-09-29T00:00:00 2023 1 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 29.85 2026-06-28T22:00:05 23419 APV6469651 2022-09-13T00:00:00 2023 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000098657 INDIANA YOUTH SERVICES ASSOC 0.0 2026-06-28T22:00:05 23420 APV6430261 2022-07-11T00:00:00 2023 1 571209 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 905193.97 2026-06-28T22:00:05 23421 0006465847 2022-09-07T00:00:00 2023 1 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 1144.09 2026-06-28T22:00:05 23422 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121707 MUNSTER SCHOOL TREASURER 5565.6 2026-06-28T22:00:05 23423 0006430829 2022-07-12T00:00:00 2023 1 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6.78 2026-06-28T22:00:05 23424 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116673 JOHN C. TACKETT DMD 14.0 2026-06-28T22:00:05 23425 HCM6452292 2022-08-17T00:00:00 2023 1 518161 Health Insurance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 230.16 2026-06-28T22:00:05 23426 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 23427 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272511 DAVID WEBBER 417.69 2026-06-28T22:00:05 23428 APV6439695 2022-07-27T00:00:00 2023 1 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000059105 VILLAGES OF INDIANA INC 17991.49 2026-06-28T22:00:05 23429 0006430829 2022-07-12T00:00:00 2023 1 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 157.73 2026-06-28T22:00:05 23430 APV6435844 2022-07-20T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093025 ALBION FELLOWS BACON CENTER 16558.24 2026-06-28T22:00:05 23431 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065054 CARDIAC CARE ASSOCIATES PC 14.0 2026-06-28T22:00:05 23432 APV6479287 2022-09-28T00:00:00 2023 1 545046 Main - Cutting Tools 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" 0000054649 UNIVERSITY RESEARCH GLASSWARE 376.98 2026-06-28T22:00:05 23433 APV6433604 2022-07-14T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 778436.87 2026-06-28T22:00:05 23434 APV6462862 2022-08-31T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000013965 BOWEN HEALTH INC 27000.0 2026-06-28T22:00:05 23435 APV6480014 2022-09-27T00:00:00 2023 1 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000080927 BRANT E FISHER 145.6 2026-06-28T22:00:05 23436 APV6417171 2022-07-05T00:00:00 2023 1 531027 Prof Serv - Clerical 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2618.47 2026-06-28T22:00:05 23437 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 23438 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 23439 0006443883 2022-08-08T00:00:00 2023 1 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 23440 0006432930 2022-07-06T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 1893533.37 2026-06-28T22:00:05 23441 HCM6461646 2022-08-31T00:00:00 2023 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 89.17 2026-06-28T22:00:05 23442 0006465855 2022-09-01T00:00:00 2023 1 543073 Main-BuildMat-Supplies 501 Early Child Learning Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.15 2026-06-28T22:00:05 23443 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390079 JENNIFER LOVE 304.5 2026-06-28T22:00:05 23444 APV6465517 2022-09-06T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 6034.88 2026-06-28T22:00:05 23445 APV6472615 2022-09-15T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000000293 MADISON COUNTY AUDITOR 5637.95 2026-06-28T22:00:05 23446 0006466678 2022-09-08T00:00:00 2023 1 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 107.1 2026-06-28T22:00:05 23447 0006416135 2022-07-08T00:00:00 2023 1 659266 Database Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 919.32 2026-06-28T22:00:05 23448 APV6476215 2022-09-23T00:00:00 2023 1 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 25.64 2026-06-28T22:00:05 23449 EXV6468150 2022-09-01T00:00:00 2023 1 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 28.42 2026-06-28T22:00:05 23450 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294691 FAITH KILLINGSWORTH 410.64 2026-06-28T22:00:05 23451 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269200 THOMAS BENNETT 224.75 2026-06-28T22:00:05 23452 APV6471189 2022-09-08T00:00:00 2023 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000017412 RUMPKE OF INDIANA LLC 119.37 2026-06-28T22:00:05 23453 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 23454 0006416767 2022-07-08T00:00:00 2023 1 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 38.42 2026-06-28T22:00:05 23455 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 23456 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407183 CAROLYN L BILLINGS 292.18 2026-06-28T22:00:05 23457 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 120.0 2026-06-28T22:00:05 23458 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386820 JEFFREY E ZEEB 1237.03 2026-06-28T22:00:05 23459 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000308255 AMBASSADOR CHRISTIAN ACADEMY 613.57 2026-06-28T22:00:05 23460 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341149 BRUCE REECE 696.72 2026-06-28T22:00:05 23461 APV6438903 2022-07-26T00:00:00 2023 1 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Other "" "" 0000053326 CITY OF TELL CITY 6000.0 2026-06-28T22:00:05 23462 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 23463 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121313 LANESVILLE COMMUNITY SCH CORP 4977.87 2026-06-28T22:00:05 23464 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288831 CRYSTAL JOHNSON 334.15 2026-06-28T22:00:05 23465 APV6455726 2022-08-18T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 1013.01 2026-06-28T22:00:05 23466 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 23467 APV6454977 2022-08-17T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000401666 DAVID G MAZUR 842.43 2026-06-28T22:00:05 23468 APV6418905 2022-07-06T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 12915.08 2026-06-28T22:00:05 23469 0006465855 2022-09-01T00:00:00 2023 1 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" General Ledger Entry 0.44 2026-06-28T22:00:05 23470 APV6471022 2022-09-15T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 38 Lieutenant Governor's Office Contractual Services Professional & Temporary Employee Services Other "" "" 0000367729 ROOT POLICY RESEARCH INC 10750.0 2026-06-28T22:00:05 23471 APV6460165 2022-08-26T00:00:00 2023 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000067005 SOUTHERN INDIANA PARTS, INC 2394.39 2026-06-28T22:00:05 23472 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 23473 0006464175 2022-09-02T00:00:00 2023 1 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 23474 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340070 JOSEPH SORG 609.0 2026-06-28T22:00:05 23475 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 534.0 2026-06-28T22:00:05 23476 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394232 NANCY M WAGNER 224.75 2026-06-28T22:00:05 23477 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283553 MARY LOU ARMATO 217.5 2026-06-28T22:00:05 23478 0006470933 2022-09-15T00:00:00 2023 1 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 1769.1 2026-06-28T22:00:05 23479 APV6431066 2022-07-12T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000384876 PROBARI INC 41100.0 2026-06-28T22:00:05 23480 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310836 KATHERINE SEXTON 296.95 2026-06-28T22:00:05 23481 APV6459586 2022-08-25T00:00:00 2023 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194262 RICHMOND COMM SCHL TREASURER 13858.7 2026-06-28T22:00:05 23482 APV6471248 2022-09-15T00:00:00 2023 1 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 6760.84 2026-06-28T22:00:05 23483 APV6432585 2022-07-14T00:00:00 2023 1 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000357488 CHURUBUSCO PUBLIC LIBRARY 2399.99 2026-06-28T22:00:05 23484 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321143 JOHN MCDANIEL 500.74 2026-06-28T22:00:05 23485 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000127016 TINA PURSELL 289.6 2026-06-28T22:00:05 23486 0006461838 2022-08-30T00:00:00 2023 1 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 0.0 2026-06-28T22:00:05 23487 APV6448640 2022-08-08T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 25802.25 2026-06-28T22:00:05 23488 0006446854 2022-08-05T00:00:00 2023 1 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 23489 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312991 ROBIN NOBLE-VANARSDALE 445.53 2026-06-28T22:00:05 23490 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289848 AMBRA HEIDEN 282.75 2026-06-28T22:00:05 23491 0006459258 2022-08-25T00:00:00 2023 1 519240 Workers Comp Admin Fee 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fees Other "" "" General Ledger Entry 507.62 2026-06-28T22:00:05 23492 APV6457138 2022-08-22T00:00:00 2023 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000072105 JAMES OVERMYER 555.02 2026-06-28T22:00:05 23493 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240104 LARRY BOUSMAN 935.61 2026-06-28T22:00:05 23494 APV6418165 2022-07-06T00:00:00 2023 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000068514 ARCHITURA CORPORATION 15300.0 2026-06-28T22:00:05 23495 0006441753 2022-08-08T00:00:00 2023 1 652051 Data Circuits-On Network 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 140599.0 2026-06-28T22:00:05 23496 0006443852 2022-08-08T00:00:00 2023 1 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6355.74 2026-06-28T22:00:05 23497 APV6463731 2022-09-01T00:00:00 2023 1 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 23498 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 23499 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 23500 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000211855 SHAWN MCCUE 719.2 2026-06-28T22:00:05 23501 APV6470485 2022-09-14T00:00:00 2023 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000054178 WHITLEY COUNTY 31429.51 2026-06-28T22:00:05 23502 HCM6477140 2022-09-28T00:00:00 2023 1 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3673.16 2026-06-28T22:00:05 23503 APV6475652 2022-09-22T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000396810 CHAD HAEFLING 180.46 2026-06-28T22:00:05 23504 APV6432523 2022-07-14T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000279715 SANDRA BECKETT 591.51 2026-06-28T22:00:05 23505 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242990 NATALIE NICOLE TURNER 783.0 2026-06-28T22:00:05 23506 0006465855 2022-09-01T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.49 2026-06-28T22:00:05 23507 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271490 WEDNESDAY RESSLER 1040.54 2026-06-28T22:00:05 23508 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319804 KRISTINA BOWSER 1225.21 2026-06-28T22:00:05 23509 0006459956 2022-08-26T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2310.76 2026-06-28T22:00:05 23510 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254753 BRIAN BECKNER 417.69 2026-06-28T22:00:05 23511 APV6458854 2022-08-23T00:00:00 2023 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000286481 ILLINOIS CONSTRUCTORS CORP 161446.65 2026-06-28T22:00:05 23512 APV6448568 2022-08-08T00:00:00 2023 1 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 23513 APV6440419 2022-07-28T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406368 WANDA PITMAN 1902.4 2026-06-28T22:00:05 23514 0006459173 2022-08-25T00:00:00 2023 1 519240 Workers Comp Admin Fee 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fees Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 165.0 2026-06-28T22:00:05 23515 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369584 ERICA BOOMSMA 217.5 2026-06-28T22:00:05 23516 APV6457091 2022-08-22T00:00:00 2023 1 595570 OutoSt Travel - Parking&Toll 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000275652 JOSEPH QUAKENBUSH 47.5 2026-06-28T22:00:05 23517 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 163.0 2026-06-28T22:00:05 23518 APV6468669 2022-09-12T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 212891.9 2026-06-28T22:00:05 23519 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 23520 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325079 CHANEL VENABLE 217.5 2026-06-28T22:00:05 23521 0006444861 2022-08-03T00:00:00 2023 1 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -4245.13 2026-06-28T22:00:05 23522 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000113276 LAKELAND IMMEDIATE CARE CENTER 14.0 2026-06-28T22:00:05 23523 APV6437332 2022-07-22T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059526 CITY OF MISHAWAKA 270.53 2026-06-28T22:00:05 23524 0006465135 2022-09-01T00:00:00 2023 1 652079 MS Project Online Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 7.84 2026-06-28T22:00:05 23525 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300701 DONNA HARVEY 222.77 2026-06-28T22:00:05 23526 APV6446090 2022-08-04T00:00:00 2023 1 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 117.78 2026-06-28T22:00:05 23527 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392458 SHIRLEY HATTON 174.0 2026-06-28T22:00:05 23528 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 23529 HCM6468596 2022-09-14T00:00:00 2023 1 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 419.94 2026-06-28T22:00:05 23530 APV6458112 2022-08-23T00:00:00 2023 1 571209 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 363397.36 2026-06-28T22:00:05 23531 HCM6477100 2022-09-28T00:00:00 2023 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 56.6 2026-06-28T22:00:05 23532 APV6479265 2022-09-28T00:00:00 2023 1 599024 AdmOp-Recruiting 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000365041 TECHSERV CORP 1000.0 2026-06-28T22:00:05 23533 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335206 MICHAEL KORNAUS 222.77 2026-06-28T22:00:05 23534 HCM6434951 2022-07-20T00:00:00 2023 1 518606 Payroll Life Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.16 2026-06-28T22:00:05 23535 0006450565 2022-08-01T00:00:00 2023 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.04 2026-06-28T22:00:05 23536 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 182.0 2026-06-28T22:00:05 23537 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270891 JOANNA IRELAND 326.25 2026-06-28T22:00:05 23538 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394049 CONNIE J SCOTT 1845.88 2026-06-28T22:00:05 23539 APV6458112 2022-08-23T00:00:00 2023 1 571209 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 24948.15 2026-06-28T22:00:05 23540 0006470933 2022-09-15T00:00:00 2023 1 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 -0.08 2026-06-28T22:00:05 23541 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396005 DEANNE F LAMBERT 664.58 2026-06-28T22:00:05 23542 APV6478417 2022-09-23T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000400620 SHANTE JONES 1202.93 2026-06-28T22:00:05 23543 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309853 FARRAH WEIS 167.07 2026-06-28T22:00:05 23544 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395293 SANDRA GILL 825.96 2026-06-28T22:00:05 23545 HCM6443076 2022-08-03T00:00:00 2023 1 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 607.72 2026-06-28T22:00:05 23546 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375523 MATTHEW MCCORD 380.63 2026-06-28T22:00:05 23547 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270199 CHRISTINA AULT 902.42 2026-06-28T22:00:05 23548 0006465135 2022-09-01T00:00:00 2023 1 592060 Admin Op Management fees 498 FSSA Aging Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 33.33 2026-06-28T22:00:05 23549 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289166 DAVID GROVES 111.38 2026-06-28T22:00:05 23550 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000301651 COLUMBUS DIAGNOSTIC IMAGING LLC 254.0 2026-06-28T22:00:05 23551 APV6435237 2022-07-19T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 23552 0006465855 2022-09-01T00:00:00 2023 1 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.12 2026-06-28T22:00:05 23553 HCM6452324 2022-08-17T00:00:00 2023 1 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 1333.31 2026-06-28T22:00:05 23554 APV6475664 2022-09-22T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 26116.95 2026-06-28T22:00:05 23555 APV6417246 2022-07-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000198148 MELISSA BACHTEL 6643.34 2026-06-28T22:00:05 23556 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 23557 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE 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 23558 0006465855 2022-09-01T00:00:00 2023 1 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 6.81 2026-06-28T22:00:05 23559 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 133.0 2026-06-28T22:00:05 23560 APV6466279 2022-09-07T00:00:00 2023 1 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 113600.01 2026-06-28T22:00:05 23561 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376575 DANNY HORNADAY 391.5 2026-06-28T22:00:05 23562 APV6475655 2022-09-22T00:00:00 2023 1 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Other "" "" 0000053410 CITY OF SULLIVAN 3120.0 2026-06-28T22:00:05 23563 EXV6472914 2022-09-07T00:00:00 2023 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 307.89 2026-06-28T22:00:05 23564 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329255 RONNIE HOWARD JR 1675.4 2026-06-28T22:00:05 23565 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241787 MICHELE LYNN MATHEWS 405.56 2026-06-28T22:00:05 23566 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 23567 0006442595 2022-07-31T00:00:00 2023 1 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 310.0 2026-06-28T22:00:05 23568 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256756 CHRISTINA E CROSS 270.36 2026-06-28T22:00:05 23569 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 23570 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353997 BETTY J WISSING 337.12 2026-06-28T22:00:05 23571 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299598 DEBRA RICE 269.7 2026-06-28T22:00:05 23572 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361196 RACHEL JORDAN 1247.48 2026-06-28T22:00:05 23573 0006432918 2022-07-06T00:00:00 2023 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.09 2026-06-28T22:00:05 23574 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284288 AMY DRAPER 1681.88 2026-06-28T22:00:05 23575 HCM6477220 2022-09-28T00:00:00 2023 1 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 4.44 2026-06-28T22:00:05 23576 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 209.0 2026-06-28T22:00:05 23577 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391586 NICHOLAS GARRETT LEAF 674.25 2026-06-28T22:00:05 23578 APV6450929 2022-08-10T00:00:00 2023 1 532004 Main -FacMainAgrmnt 110 Adjutant General Contractual Services Maintenance Other "" "" 0000084007 HARRELL-FISH INC 9775.0 2026-06-28T22:00:05 23579 0006467694 2022-09-09T00:00:00 2023 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 23580 APV6450257 2022-08-09T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064897 WHITE COUNTY 5177.19 2026-06-28T22:00:05 23581 APV6438866 2022-07-26T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000050022 CITY OF TERRE HAUTE 1668.32 2026-06-28T22:00:05 23582 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314116 BETH BROWNING 445.53 2026-06-28T22:00:05 23583 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336850 BRENNA YODER 304.5 2026-06-28T22:00:05 23584 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 23585 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253661 LEAGIA NICHOLE ESTES 421.41 2026-06-28T22:00:05 23586 0006459863 2022-08-26T00:00:00 2023 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1800.57 2026-06-28T22:00:05 23587 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 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 11277.96 2026-06-28T22:00:05 23588 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406928 DAWN K CHAMBERLIN 478.72 2026-06-28T22:00:05 23589 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338707 LISA KILGORE 735.13 2026-06-28T22:00:05 23590 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000311096 SHAKIRA TORRENCE 489.95 2026-06-28T22:00:05 23591 APV6469551 2022-09-13T00:00:00 2023 1 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000063528 MIAMI COUNTY 8675.94 2026-06-28T22:00:05 23592 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371751 DARIA N PARKER 638.58 2026-06-28T22:00:05 23593 APV6472618 2022-09-19T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 1037.1 2026-06-28T22:00:05 23594 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357929 TAJA DANYELLE ROBINSON 334.15 2026-06-28T22:00:05 23595 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241085 TRAVIS K IVERS 545.56 2026-06-28T22:00:05 23596 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 23597 APV6475617 2022-09-22T00:00:00 2023 1 536010 Ship Trans - COURIER SERVICE 160 Veterans Affairs Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 9.35 2026-06-28T22:00:05 23598 APV6437373 2022-07-19T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064527 MARTIN COUNTY 4037.57 2026-06-28T22:00:05 23599 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271044 LAURIE MAILLOUX 1258.6 2026-06-28T22:00:05 23600 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321140 MATTHEW KRESS 334.15 2026-06-28T22:00:05 23601 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 23602 APV6480086 2022-09-29T00:00:00 2023 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000409328 CLEO PADGETT 416.25 2026-06-28T22:00:05 23603 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375974 DOMINIQUE BROWN 895.67 2026-06-28T22:00:05 23604 APV6475763 2022-09-22T00:00:00 2023 1 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 3500.0 2026-06-28T22:00:05 23605 APV6480886 2022-09-30T00:00:00 2023 1 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 23606 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 23607 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381132 KEITH SHONK 247.22 2026-06-28T22:00:05 23608 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382688 GREGORY NAVARRO 480.1 2026-06-28T22:00:05 23609 0006477005 2022-09-24T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" General Ledger Entry -6265.25 2026-06-28T22:00:05 23610 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 23611 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317119 SHANE HERNANDEZ 445.53 2026-06-28T22:00:05 23612 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 23613 APV6433604 2022-07-14T00:00:00 2023 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 229187.73 2026-06-28T22:00:05 23614 0006458491 2022-08-24T00:00:00 2023 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.1 2026-06-28T22:00:05 23615 APV6443324 2022-08-01T00:00:00 2023 1 520208 Energy - Heating fuel 110 Adjutant General Utilities Energy Other "" "" 0000050188 JACKSON OIL and SOLVENTS INC 592.6 2026-06-28T22:00:05 23616 0006418660 2022-07-07T00:00:00 2023 1 653901 PC Refresh Upgrade 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 23617 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108132 MACHA FAMILY EYE CARE PC 224.0 2026-06-28T22:00:05 23618 APV6457169 2022-08-22T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121705 SCHOOL TOWN OF HIGHLAND 18659.48 2026-06-28T22:00:05 23619 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392967 MELISSA ELLEN DONNELL 547.26 2026-06-28T22:00:05 23620 0006474727 2022-09-21T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.65 2026-06-28T22:00:05 23621 0006465811 2022-09-01T00:00:00 2023 1 652110 Cellular Phone Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 8.67 2026-06-28T22:00:05 23622 EXV6446397 2022-07-29T00:00:00 2023 1 595170 InState Travel - Parking&Tolls 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 22.0 2026-06-28T22:00:05 23623 0006416070 2022-07-08T00:00:00 2023 1 652151 800# Service 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 6.6 2026-06-28T22:00:05 23624 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322072 CRYSTAL SHUMPERT 269.7 2026-06-28T22:00:05 23625 APV6434021 2022-07-16T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053322 CITY OF BLOOMINGTON 137431.71 2026-06-28T22:00:05 23626 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 23627 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336770 LAURA MCNEIL 380.95 2026-06-28T22:00:05 23628 APV6431063 2022-07-12T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074519 MARION, CHARLES R 261.42 2026-06-28T22:00:05 23629 APV6475466 2022-09-22T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000054168 CLARK COUNTY, STATE OF INDIANA 4949.97 2026-06-28T22:00:05 23630 APV6446108 2022-08-04T00:00:00 2023 1 581090 CASE 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 23631 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322473 JESSICA HALLOWAY 224.75 2026-06-28T22:00:05 23632 APV6416312 2022-07-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000360334 THE CHILDRENS COTTAGE ACADEMY 6115.95 2026-06-28T22:00:05 23633 APV6432301 2022-07-14T00:00:00 2023 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000083092 LEAVENWORTH CLERK / TREASURER 78185.31 2026-06-28T22:00:05 23634 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288644 RHONDA SINCLAIR 672.0 2026-06-28T22:00:05 23635 APV6417306 2022-07-05T00:00:00 2023 1 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 23636 APV6450789 2022-08-11T00:00:00 2023 1 595860 3PInState Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" 0000054131 GUIDESOFT INC 156.8 2026-06-28T22:00:05 23637 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 23638 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304277 JEFFREY ANDREWS 1413.75 2026-06-28T22:00:05 23639 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 23640 HCM6435031 2022-07-20T00:00:00 2023 1 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 83.35 2026-06-28T22:00:05 23641 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000064393 JOHN KLINGENSTEIN 421.41 2026-06-28T22:00:05 23642 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345937 ALISON POWELL 326.25 2026-06-28T22:00:05 23643 APV6480969 2022-09-30T00:00:00 2023 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 126202.31 2026-06-28T22:00:05 23644 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 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 7004.53 2026-06-28T22:00:05 23645 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245483 COMMUNITY HOSPITAL NORTH 61.0 2026-06-28T22:00:05 23646 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193983 FREMONT COMM SCHOOL TREASURER 9797.94 2026-06-28T22:00:05 23647 0006465135 2022-09-01T00:00:00 2023 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 809.13 2026-06-28T22:00:05 23648 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386262 JESSICA BRONSON 664.58 2026-06-28T22:00:05 23649 APV6457670 2022-08-23T00:00:00 2023 1 595930 3POutState Travel - GrndTrnspt 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" 0000054131 GUIDESOFT INC 61.91 2026-06-28T22:00:05 23650 0006447492 2022-08-05T00:00:00 2023 1 555503 Office furniture 510 Dept of Workforce Development Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 29619.94 2026-06-28T22:00:05 23651 HCM6477163 2022-09-28T00:00:00 2023 1 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 1444.04 2026-06-28T22:00:05 23652 APV6450040 2022-08-10T00:00:00 2023 1 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 23.25 2026-06-28T22:00:05 23653 APV6468669 2022-09-12T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 431411.61 2026-06-28T22:00:05 23654 0006480591 2022-09-30T00:00:00 2023 1 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 23655 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368540 OLANDRIEA OWENS 652.67 2026-06-28T22:00:05 23656 APV6469551 2022-09-13T00:00:00 2023 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000055955 CITY OF RUSHVILLE 30264.0 2026-06-28T22:00:05 23657 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380134 JOHN WILLIAMS 217.5 2026-06-28T22:00:05 23658 HCM6443070 2022-08-03T00:00:00 2023 1 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 8239.78 2026-06-28T22:00:05 23659 APV6418865 2022-07-07T00:00:00 2023 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000063989 BROWN COUNTY 3.0 2026-06-28T22:00:05 23660 0006465135 2022-09-01T00:00:00 2023 1 521002 Telecom -TelephoneLocalService 501 Early Child Learning Utilities Telecommunications Other "" "" General Ledger Entry 0.15 2026-06-28T22:00:05 23661 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330498 TERRY FISHER 111.39 2026-06-28T22:00:05 23662 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109698 GOLDSTEIN, MITCHELL R MD 14.0 2026-06-28T22:00:05 23663 APV6478431 2022-09-26T00:00:00 2023 1 546020 Off-Ink Catrdge & Toner 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 1356.25 2026-06-28T22:00:05 23664 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326253 TIMOTHY RUMSEY 334.15 2026-06-28T22:00:05 23665 0006474099 2022-09-20T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.07 2026-06-28T22:00:05 23666 APV6459637 2022-08-25T00:00:00 2023 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000003304 TEMPLE AND TEMPLE EXCAVATING AND PAVING 162129.64 2026-06-28T22:00:05 23667 APV6438724 2022-07-26T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000053736 MARION COUNTY 18860.25 2026-06-28T22:00:05 23668 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334824 CHRISTINA DOMNANOVICH 337.12 2026-06-28T22:00:05 23669 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390605 NOVITA POWELL 739.5 2026-06-28T22:00:05 23670 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 23671 0006442599 2022-08-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 14.8 2026-06-28T22:00:05 23672 APV6433503 2022-07-15T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000353207 HEALTHY COMMUNITIES OF CLINTON COUNTY 6000.0 2026-06-28T22:00:05 23673 APV6458855 2022-08-24T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087501 DUNCAN ROBERTSON INC 181458.28 2026-06-28T22:00:05 23674 APV6468654 2022-09-12T00:00:00 2023 1 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 23675 APV6480830 2022-09-30T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000058605 CITY OF SOUTH BEND 401.22 2026-06-28T22:00:05 23676 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323078 TERESA MOORE 217.5 2026-06-28T22:00:05 23677 HCM6435031 2022-07-20T00:00:00 2023 1 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 48498.21 2026-06-28T22:00:05 23678 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302320 MICHELLE EVANS 516.92 2026-06-28T22:00:05 23679 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340964 LEE ANN DUNNINGTON 202.28 2026-06-28T22:00:05 23680 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313039 BRITTANY LAMSON 469.8 2026-06-28T22:00:05 23681 APV6416286 2022-07-01T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000234513 SMART IT STAFFING INC 755734.0 2026-06-28T22:00:05 23682 APV6432464 2022-07-06T00:00:00 2023 1 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 59.49 2026-06-28T22:00:05 23683 APV6474961 2022-09-21T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000406691 ROGER E GRIFFITH 27.68 2026-06-28T22:00:05 23684 APV6448570 2022-08-08T00:00:00 2023 1 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 61864.77 2026-06-28T22:00:05 23685 APV6418848 2022-07-07T00:00:00 2023 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000265478 HTA MEDICAL PORTFOLIO 3 LLC 12873.03 2026-06-28T22:00:05 23686 APV6478418 2022-09-27T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000056764 HUNTINGTON COUNTY 31183.36 2026-06-28T22:00:05 23687 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193821 JAC-CEN-DEL COMM SCHOOL TREAS 66417.12 2026-06-28T22:00:05 23688 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352118 ROBERT MONROE 222.77 2026-06-28T22:00:05 23689 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000077449 NEW CASTLE COMM SCHL TREASURER 27901.01 2026-06-28T22:00:05 23690 HCM6452221 2022-08-17T00:00:00 2023 1 518606 Payroll Life Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 125.52 2026-06-28T22:00:05 23691 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309853 FARRAH WEIS 163.13 2026-06-28T22:00:05 23692 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373198 NICOLE RENAUD 304.5 2026-06-28T22:00:05 23693 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 194.0 2026-06-28T22:00:05 23694 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326489 KELLY FULTON 543.75 2026-06-28T22:00:05 23695 APV6431064 2022-07-12T00:00:00 2023 1 539035 Prog Op-Software Maint 385 Homeland Security Contractual Services Computer Hardware & Software Other "" "" 0000021918 AGATE SOFTWARE INC 6903.6 2026-06-28T22:00:05 23696 0006465135 2022-09-01T00:00:00 2023 1 659287 CRM Online 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3.39 2026-06-28T22:00:05 23697 APV6471830 2022-09-16T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000080009 KAREN S GORDON 165.48 2026-06-28T22:00:05 23698 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 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 3706.95 2026-06-28T22:00:05 23699 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378372 GWENDOLYN MCLAURINE 779.68 2026-06-28T22:00:05 23700 HCM6468614 2022-09-14T00:00:00 2023 1 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 20.7 2026-06-28T22:00:05 23701 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395737 JANNELL CHAPMAN 480.95 2026-06-28T22:00:05 23702 APV6457169 2022-08-22T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193805 RANDOLPH CENTRAL SCHOOL TREAS 12122.56 2026-06-28T22:00:05 23703 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344971 SUSANNE WOLF 359.6 2026-06-28T22:00:05 23704 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334894 ANITA HOLT 391.5 2026-06-28T22:00:05 23705 0006465135 2022-09-01T00:00:00 2023 1 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 183.37 2026-06-28T22:00:05 23706 HCM6443086 2022-08-03T00:00:00 2023 1 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 23707 0006462512 2022-08-31T00:00:00 2023 1 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 23708 APV6418861 2022-07-06T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000293043 OPTUMRX ADMINSTRATIVE SERVICES LLC 584767.25 2026-06-28T22:00:05 23709 APV6467855 2022-09-09T00:00:00 2023 1 595594 OutoSt Travel - Luggage Fee 100 State Police Administrative and Operating Expenses Fees Other "" "" 0000088659 SUSAN LAINE 60.0 2026-06-28T22:00:05 23710 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334247 LISA CALDWELL 334.15 2026-06-28T22:00:05 23711 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352344 CRYSTAL SINGLETON 130.5 2026-06-28T22:00:05 23712 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 23713 APV6437420 2022-07-22T00:00:00 2023 1 532042 Main -SnowIceRemoval 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" 0000205939 EXPERT LAWN and LANDSCAPE 525.0 2026-06-28T22:00:05 23714 APV6446147 2022-08-04T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000354929 TAMARA GREY 1986.05 2026-06-28T22:00:05 23715 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391427 ASHLEY CARROLL 489.95 2026-06-28T22:00:05 23716 0006430576 2022-07-06T00:00:00 2023 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 690.18 2026-06-28T22:00:05 23717 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347415 CHRISTOPHER THORNTON 891.07 2026-06-28T22:00:05 23718 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 23719 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247127 PAMELA GIVENS HORNE 417.69 2026-06-28T22:00:05 23720 APV6418158 2022-07-06T00:00:00 2023 1 555540 Mainframe computersaccessories 100 State Police Capital Costs Computer Hardware & Software Other "" "" 0000385210 NEW AHEAD INC 142642.52 2026-06-28T22:00:05 23721 0006465855 2022-09-01T00:00:00 2023 1 555541 Camera equipment 405 Family and Social Svcs Admin Capital Costs Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.06 2026-06-28T22:00:05 23722 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364592 SUMMOR PETERS 391.5 2026-06-28T22:00:05 23723 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351943 JUSTIN LEWSADER 155.94 2026-06-28T22:00:05 23724 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363180 STACY EASTER 326.25 2026-06-28T22:00:05 23725 HCM6416619 2022-07-06T00:00:00 2023 1 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 38675.2 2026-06-28T22:00:05 23726 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 23727 APV6477699 2022-09-26T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085507 CLARK DIETZ, INC 976.13 2026-06-28T22:00:05 23728 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337705 WILLIE JONES 407.81 2026-06-28T22:00:05 23729 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251572 DEBRA TINDER 297.32 2026-06-28T22:00:05 23730 APV6470470 2022-09-14T00:00:00 2023 1 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 155.0 2026-06-28T22:00:05 23731 0006465847 2022-09-07T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 154.63 2026-06-28T22:00:05 23732 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353142 JEANINE CONRAD 224.75 2026-06-28T22:00:05 23733 APV6433604 2022-07-14T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 4674.24 2026-06-28T22:00:05 23734 EXV6469244 2022-09-08T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 186.69 2026-06-28T22:00:05 23735 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361762 COURTNEY TURNER 494.45 2026-06-28T22:00:05 23736 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367516 BREAUNNA HILL 202.27 2026-06-28T22:00:05 23737 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354401 TIMOTHY ALIFF 674.25 2026-06-28T22:00:05 23738 APV6439701 2022-07-27T00:00:00 2023 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000001679 VINCENNES UNIV 8559.44 2026-06-28T22:00:05 23739 APV6431735 2022-07-13T00:00:00 2023 1 581090 CASE 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 23740 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000223487 REGINALD FIELDS 441.49 2026-06-28T22:00:05 23741 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251781 GARLAND GRAVES 409.17 2026-06-28T22:00:05 23742 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 23743 APV6431107 2022-07-12T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000211678 JENNIFER BENNETT 474.15 2026-06-28T22:00:05 23744 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392172 JAYNE BEGLEY 404.55 2026-06-28T22:00:05 23745 HCM6461646 2022-08-31T00:00:00 2023 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.99 2026-06-28T22:00:05 23746 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000395120 INDEPENDENT ADULT DAY CARE CENTERS - 3031.55 2026-06-28T22:00:05 23747 0006477055 2022-09-01T00:00:00 2023 1 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -44.58 2026-06-28T22:00:05 23748 APV6434193 2022-07-18T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES -61.63 2026-06-28T22:00:05 23749 APV6431735 2022-07-13T00:00:00 2023 1 581090 CASE 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 23750 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375063 ZACHARY DENHAM 677.95 2026-06-28T22:00:05 23751 APV6416290 2022-07-01T00:00:00 2023 1 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 23752 HCM6461572 2022-08-31T00:00:00 2023 1 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 5361.31 2026-06-28T22:00:05 23753 APV6417306 2022-07-05T00:00:00 2023 1 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 0000121966 M.S.D. WASHINGTON TWP TREAS 10742.0 2026-06-28T22:00:05 23754 HCM6435031 2022-07-20T00:00:00 2023 1 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 47.45 2026-06-28T22:00:05 23755 APV6467995 2022-09-09T00:00:00 2023 1 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 2517.0 2026-06-28T22:00:05 23756 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 23757 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087105 SIRA IMAGING CENTER LLC 14.0 2026-06-28T22:00:05 23758 APV6470503 2022-09-14T00:00:00 2023 1 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 16861.65 2026-06-28T22:00:05 23759 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377131 JONATHAN GRIFFEY 1066.38 2026-06-28T22:00:05 23760 APV6480864 2022-09-30T00:00:00 2023 1 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 23761 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 23762 0006470105 2022-09-14T00:00:00 2023 1 531029 Prof Serv - IT Services 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 23763 HCM6452243 2022-08-17T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14625.7 2026-06-28T22:00:05 23764 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311224 CAROLYN ROSZELL 337.13 2026-06-28T22:00:05 23765 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368637 WILNEKA WILLIAMS 494.45 2026-06-28T22:00:05 23766 APV6474995 2022-09-16T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 240898.21 2026-06-28T22:00:05 23767 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243450 JULIE J ARTHUR 2561.81 2026-06-28T22:00:05 23768 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000372128 NOVANT HEALTH INC 14.0 2026-06-28T22:00:05 23769 0006448999 2022-08-01T00:00:00 2023 1 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1142.41 2026-06-28T22:00:05 23770 0006434808 2022-07-19T00:00:00 2023 1 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.22 2026-06-28T22:00:05 23771 APV6461201 2022-08-29T00:00:00 2023 1 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000014648 RESTEK CORP 968.57 2026-06-28T22:00:05 23772 0006447337 2022-08-01T00:00:00 2023 1 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 7.51 2026-06-28T22:00:05 23773 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353273 ROBERTA PEFFINGER 705.27 2026-06-28T22:00:05 23774 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287849 MIA ENGLAND 1169.52 2026-06-28T22:00:05 23775 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121960 M.S.D. DECATUR TWP TREASURER 4939.78 2026-06-28T22:00:05 23776 0006428111 2022-07-11T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -2603877.92 2026-06-28T22:00:05 23777 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394592 BARBARA KIENLEN 1046.17 2026-06-28T22:00:05 23778 EXV6476690 2022-09-13T00:00:00 2023 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 216.52 2026-06-28T22:00:05 23779 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121807 LAPORTE CO JUVENILE SERVICES 201.9 2026-06-28T22:00:05 23780 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340051 LISA AUSTIN WILLIAMS 1353.97 2026-06-28T22:00:05 23781 0006430035 2022-07-11T00:00:00 2023 1 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 23782 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391427 ASHLEY CARROLL 474.15 2026-06-28T22:00:05 23783 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095121 CENTRAL METHODIST CHURCH 7938.5 2026-06-28T22:00:05 23784 APV6480886 2022-09-30T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1267.5 2026-06-28T22:00:05 23785 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244871 BRENDA LEE KNAPP 409.17 2026-06-28T22:00:05 23786 APV6472623 2022-09-19T00:00:00 2023 1 539048 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 23787 0006430576 2022-07-06T00:00:00 2023 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 537.48 2026-06-28T22:00:05 23788 0006465135 2022-09-01T00:00:00 2023 1 659302 Cyber Security-Confidential 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5337.04 2026-06-28T22:00:05 23789 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355550 DIONA COOMER 432.64 2026-06-28T22:00:05 23790 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399243 MOLLIE HEDRICK 404.55 2026-06-28T22:00:05 23791 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360980 NANCY BAKER 378.71 2026-06-28T22:00:05 23792 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307296 HEATHER NORWALK 337.13 2026-06-28T22:00:05 23793 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363622 TONYA MOSIER 941.12 2026-06-28T22:00:05 23794 APV6416297 2022-07-01T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407052 CAROLENA HARRISON 4611.0 2026-06-28T22:00:05 23795 APV6466279 2022-09-07T00:00:00 2023 1 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 1600.0 2026-06-28T22:00:05 23796 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328763 AUDRA GRZELAK 435.0 2026-06-28T22:00:05 23797 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 23798 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359765 BRENDA WILSON 957.89 2026-06-28T22:00:05 23799 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE 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 23800 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 23801 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343844 KELLY CASTILLO 891.07 2026-06-28T22:00:05 23802 APV6471164 2022-09-15T00:00:00 2023 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000097121 WINTEK CORPORATION 490.0 2026-06-28T22:00:05 23803 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311203 LISA FISHER 735.13 2026-06-28T22:00:05 23804 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 160.0 2026-06-28T22:00:05 23805 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390046 BRITNEY MELGAR 157.32 2026-06-28T22:00:05 23806 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350479 MICHAEL SARTAIN 217.5 2026-06-28T22:00:05 23807 APV6438936 2022-07-26T00:00:00 2023 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000067205 HISTORIC HOOSIER HILLS RC and D INC 2435.38 2026-06-28T22:00:05 23808 APV6430261 2022-07-11T00:00:00 2023 1 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 4040.1 2026-06-28T22:00:05 23809 0006463424 2022-09-08T00:00:00 2023 1 659284 WebEx 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 22.22 2026-06-28T22:00:05 23810 APV6435251 2022-07-19T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000099407 TRI-STATE FOOD BANK INC 8281.86 2026-06-28T22:00:05 23811 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315342 AMANDA BEAVER 494.45 2026-06-28T22:00:05 23812 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255642 DONNA SANDUSKY 1415.93 2026-06-28T22:00:05 23813 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349649 NATALIE SPONTAK 404.55 2026-06-28T22:00:05 23814 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 23815 APV6460257 2022-08-26T00:00:00 2023 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000396205 CHRISTOPHER SMITH 44.89 2026-06-28T22:00:05 23816 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313925 APRIL HENDRICKS 67.43 2026-06-28T22:00:05 23817 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338372 RUBY LUKE 348.0 2026-06-28T22:00:05 23818 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336680 ELIZABETH SMITH 155.94 2026-06-28T22:00:05 23819 APV6467995 2022-09-09T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 16203.43 2026-06-28T22:00:05 23820 APV6465517 2022-09-06T00:00:00 2023 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 1863129.62 2026-06-28T22:00:05 23821 APV6443392 2022-08-01T00:00:00 2023 1 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000056586 CITY OF RICHMOND INDIANA 184660.67 2026-06-28T22:00:05 23822 0006467694 2022-09-09T00:00:00 2023 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 23823 HCM6443075 2022-08-03T00:00:00 2023 1 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 16.0 2026-06-28T22:00:05 23824 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 23825 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324830 ANGELICA ROJAS 222.76 2026-06-28T22:00:05 23826 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300137 ANTHONY RAPLEY 816.29 2026-06-28T22:00:05 23827 0006416090 2022-07-08T00:00:00 2023 1 652131 Telecom Management 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 248.32 2026-06-28T22:00:05 23828 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242694 PAUL R AND CAROL S JINES 407.81 2026-06-28T22:00:05 23829 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326430 ADAM REASNER 179.8 2026-06-28T22:00:05 23830 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388724 STEVEN SIMS 369.75 2026-06-28T22:00:05 23831 0006481193 2022-09-30T00:00:00 2023 1 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 23832 APV6435362 2022-07-19T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063273 CITY OF FISHERS 3347.1 2026-06-28T22:00:05 23833 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307763 MEGAN PRATT 400.98 2026-06-28T22:00:05 23834 HCM6434972 2022-07-20T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 27.68 2026-06-28T22:00:05 23835 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397311 MARKHAM N GLENN 421.41 2026-06-28T22:00:05 23836 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343144 KEVIN KENNEY 168.57 2026-06-28T22:00:05 23837 APV6469623 2022-09-13T00:00:00 2023 1 581090 CASE 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 23838 APV6430261 2022-07-11T00:00:00 2023 1 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 95348.11 2026-06-28T22:00:05 23839 APV6446108 2022-08-04T00:00:00 2023 1 581090 CASE 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 23840 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367593 TODD ERTEL 534.63 2026-06-28T22:00:05 23841 APV6458787 2022-08-24T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000386552 CIERA SMITH 755.16 2026-06-28T22:00:05 23842 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394552 JANELLE CHRISTINE RICE 348.0 2026-06-28T22:00:05 23843 0006465135 2022-09-01T00:00:00 2023 1 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 2862.74 2026-06-28T22:00:05 23844 EXV6437636 2022-07-18T00:00:00 2023 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 396.91 2026-06-28T22:00:05 23845 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343124 TIMOTHY RANDALL 224.75 2026-06-28T22:00:05 23846 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241942 SHAWN J. KING 1083.42 2026-06-28T22:00:05 23847 EXV6476687 2022-09-08T00:00:00 2023 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 79.68 2026-06-28T22:00:05 23848 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250181 JAMIE RYAN 871.81 2026-06-28T22:00:05 23849 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000239235 HOOSIER ACADEMY INC 137730.78 2026-06-28T22:00:05 23850 APV6436783 2022-07-21T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000054625 CASS COUNTY 45504.0 2026-06-28T22:00:05 23851 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 23852 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 23853 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397607 ROXANNE WEST 469.58 2026-06-28T22:00:05 23854 APV6451644 2022-08-12T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 13934.45 2026-06-28T22:00:05 23855 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000316218 BOBBIE FLEMING 1511.89 2026-06-28T22:00:05 23856 APV6459475 2022-08-25T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060041 CONNERSVILLE UTILITIES 136.29 2026-06-28T22:00:05 23857 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390524 ERIN M HUNDLEY 643.15 2026-06-28T22:00:05 23858 0006463420 2022-09-08T00:00:00 2023 1 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 35.57 2026-06-28T22:00:05 23859 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 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 1030.0 2026-06-28T22:00:05 23860 HCM6434997 2022-07-20T00:00:00 2023 1 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 4384.63 2026-06-28T22:00:05 23861 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370187 WESLEY WERNER 337.12 2026-06-28T22:00:05 23862 0006416075 2022-07-08T00:00:00 2023 1 659304 Cyber Security-Baseline 266 Ofc of Energy Development Internal Service Funds - Expenses IT Services & Storage Dept of Energy Dept of Energy State Energy Program General Ledger Entry 139.94 2026-06-28T22:00:05 23863 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 23864 APV6433604 2022-07-14T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 263818.67 2026-06-28T22:00:05 23865 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296513 AMANDA RIFFEL 587.69 2026-06-28T22:00:05 23866 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 23867 APV6443472 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 9436.34 2026-06-28T22:00:05 23868 APV6453996 2022-08-16T00:00:00 2023 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 358.45 2026-06-28T22:00:05 23869 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 23870 APV6458112 2022-08-23T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000380366 THE PATH SCHOOL INC 117450.88 2026-06-28T22:00:05 23871 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 23872 0006415935 2022-07-08T00:00:00 2023 1 652137 Telephone - Remote 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 182.43 2026-06-28T22:00:05 23873 0006437092 2022-07-20T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 49.14 2026-06-28T22:00:05 23874 APV6430174 2022-07-11T00:00:00 2023 1 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 786.65 2026-06-28T22:00:05 23875 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364079 TONYA NICHOLAS 485.24 2026-06-28T22:00:05 23876 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349459 DARREN WEATHERFORD 112.37 2026-06-28T22:00:05 23877 HCM6452213 2022-08-17T00:00:00 2023 1 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 93.08 2026-06-28T22:00:05 23878 APV6432469 2022-07-14T00:00:00 2023 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050220 NIPSCO 28.37 2026-06-28T22:00:05 23879 APV6475763 2022-09-22T00:00:00 2023 1 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 43067.18 2026-06-28T22:00:05 23880 APV6479355 2022-09-28T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054178 WHITLEY COUNTY 2845.44 2026-06-28T22:00:05 23881 APV6435968 2022-07-20T00:00:00 2023 1 531013 Prof Serv - Info Process Cnslt 100 State Police Contractual Services Professional & Temporary Employee Services Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants 0000335236 VIGILANT SOLUTIONS INC 12600.0 2026-06-28T22:00:05 23882 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051947 SOUTHERN INDIANA RADIOLOGICAL ASSOCIATES 30.0 2026-06-28T22:00:05 23883 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE 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 23884 0006463478 2022-09-08T00:00:00 2023 1 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 23885 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193504 ST PAUL'S LUTHERAN SCHOOL 104.5 2026-06-28T22:00:05 23886 APV6458739 2022-08-24T00:00:00 2023 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000053562 CITY OF GARY 4386.24 2026-06-28T22:00:05 23887 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108031 DOCKSIDE SERVICES LLC 14.0 2026-06-28T22:00:05 23888 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 23889 0006442599 2022-08-01T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.73 2026-06-28T22:00:05 23890 APV6452819 2022-08-15T00:00:00 2023 1 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Other "" "" 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 276075.2 2026-06-28T22:00:05 23891 APV6480039 2022-09-29T00:00:00 2023 1 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 39408.96 2026-06-28T22:00:05 23892 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241850 DIANA CARLO CUTHBERTSON 66.83 2026-06-28T22:00:05 23893 0006450711 2022-08-01T00:00:00 2023 1 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 10.68 2026-06-28T22:00:05 23894 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270782 WILLIAM SCHULZ 478.5 2026-06-28T22:00:05 23895 APV6437332 2022-07-22T00:00:00 2023 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000080822 MEDIACOM COMMUNICATION CORP 245.23 2026-06-28T22:00:05 23896 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240956 KATHY E KENDALL 409.18 2026-06-28T22:00:05 23897 0006447337 2022-08-01T00:00:00 2023 1 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 32.74 2026-06-28T22:00:05 23898 HCM6416642 2022-07-06T00:00:00 2023 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 129069.95 2026-06-28T22:00:05 23899 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349201 JACINTA DAVIS 1023.77 2026-06-28T22:00:05 23900 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360055 KATHRYN PRAIRIE 924.48 2026-06-28T22:00:05 23901 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358421 ANTHONY SWINDLE 292.17 2026-06-28T22:00:05 23902 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107808 MATURI, RAJ K MD 14.0 2026-06-28T22:00:05 23903 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 23904 EXV6444508 2022-08-01T00:00:00 2023 1 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 72.25 2026-06-28T22:00:05 23905 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373883 LYDIA ADAMS 267.32 2026-06-28T22:00:05 23906 APV6425117 2022-07-08T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000097419 JULIAN CENTER INC, THE 11535.7 2026-06-28T22:00:05 23907 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 23908 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280451 CYNTHIA CLEARY 846.51 2026-06-28T22:00:05 23909 APV6466181 2022-09-07T00:00:00 2023 1 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 0000407619 DIANE RICHARDS 88.01 2026-06-28T22:00:05 23910 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121970 SPEEDWAY CITY SCHOOL TREASURER 135148.07 2026-06-28T22:00:05 23911 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395974 MICHELLE RENE DOTSON 217.5 2026-06-28T22:00:05 23912 APV6425299 2022-07-08T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000213776 STEPHEN J JEAN 38.61 2026-06-28T22:00:05 23913 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 57.0 2026-06-28T22:00:05 23914 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243477 STACY LYNN OWEN 1504.38 2026-06-28T22:00:05 23915 APV6430172 2022-07-07T00:00:00 2023 1 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 134.4 2026-06-28T22:00:05 23916 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396003 EDWARD LAYTON 1305.0 2026-06-28T22:00:05 23917 HCM6434999 2022-07-20T00:00:00 2023 1 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2250.0 2026-06-28T22:00:05 23918 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395860 DANIELLE HENDERSON 130.5 2026-06-28T22:00:05 23919 HCM6468540 2022-09-14T00:00:00 2023 1 518901 Payroll Employee Assistance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.16 2026-06-28T22:00:05 23920 APV6458047 2022-08-23T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407270 TIANA ASHLEY CANTU 1069.27 2026-06-28T22:00:05 23921 0006480611 2022-09-30T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 500 FSSA Family Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -10.24 2026-06-28T22:00:05 23922 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344338 SHELIA THOMAS 579.19 2026-06-28T22:00:05 23923 HCM6461526 2022-08-31T00:00:00 2023 1 516005 Payroll Medicare 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 161.5 2026-06-28T22:00:05 23924 APV6466943 2022-09-08T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000014695 NEIGHBORHOOD HEALTH CLINICS 225295.98 2026-06-28T22:00:05 23925 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335211 GLADYS COMBS 222.76 2026-06-28T22:00:05 23926 0006478137 2022-09-27T00:00:00 2023 1 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 23927 0006450569 2022-08-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 67.98 2026-06-28T22:00:05 23928 APV6457169 2022-08-22T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120833 GREATER CLARK CTY SCHL TREAS 21385.21 2026-06-28T22:00:05 23929 0006435808 2022-07-20T00:00:00 2023 1 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 23930 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193911 MARIAN EDUCATIONAL FOUNDATION INC 35009.7 2026-06-28T22:00:05 23931 APV6418814 2022-07-07T00:00:00 2023 1 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000000746 TRUSTEES OF PURDUE UNIVERSITY 7780.49 2026-06-28T22:00:05 23932 HCM6452218 2022-08-17T00:00:00 2023 1 510150 Employee Paid Leave 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 3706.62 2026-06-28T22:00:05 23933 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296621 KIMBERLY TAGUE 445.53 2026-06-28T22:00:05 23934 0006465135 2022-09-01T00:00:00 2023 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4214.53 2026-06-28T22:00:05 23935 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353661 IRMA MASON 334.14 2026-06-28T22:00:05 23936 APV6465428 2022-09-06T00:00:00 2023 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000301539 2525 SHADELAND LLC 2765.14 2026-06-28T22:00:05 23937 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355280 SABRINA KLOTZ 261.0 2026-06-28T22:00:05 23938 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354679 GEORGE PICKETT 269.7 2026-06-28T22:00:05 23939 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228984 NATALIE RENEE WEAVER 545.56 2026-06-28T22:00:05 23940 APV6455832 2022-08-18T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000335507 CORNERSTONE SUPPORT SERVICES LLC 172.2 2026-06-28T22:00:05 23941 0006456970 2022-08-22T00:00:00 2023 1 510101 Payroll Salaries & Wages 730 Library Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 24629.84 2026-06-28T22:00:05 23942 0006465135 2022-09-01T00:00:00 2023 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 137.08 2026-06-28T22:00:05 23943 APV6438137 2022-07-25T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000394336 LESLEY HARKNESS 840.38 2026-06-28T22:00:05 23944 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337705 WILLIE JONES 842.81 2026-06-28T22:00:05 23945 0006465855 2022-09-01T00:00:00 2023 1 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 98.35 2026-06-28T22:00:05 23946 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327893 MICHAEL STOCKMAN 267.32 2026-06-28T22:00:05 23947 0006459173 2022-08-25T00:00:00 2023 1 519230 Workers Comp Medical Claims 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 149.69 2026-06-28T22:00:05 23948 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 23949 APV6454058 2022-08-16T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392891 LEVI CRUSMIRE 1886.57 2026-06-28T22:00:05 23950 0006441692 2022-08-08T00:00:00 2023 1 659270 Shared SAN Storage 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 30.22 2026-06-28T22:00:05 23951 HCM6477182 2022-09-28T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1364.03 2026-06-28T22:00:05 23952 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396413 GORDON HEMINGER 1087.5 2026-06-28T22:00:05 23953 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305144 DENISE JONES 966.43 2026-06-28T22:00:05 23954 0006465855 2022-09-01T00:00:00 2023 1 539027 Prog Op-Shredding Service 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Other "" "" General Ledger Entry 10.16 2026-06-28T22:00:05 23955 APV6437464 2022-07-22T00:00:00 2023 1 571209 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 42063.26 2026-06-28T22:00:05 23956 0006470107 2022-09-14T00:00:00 2023 1 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 23957 0006464451 2022-09-01T00:00:00 2023 1 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 23958 APV6443569 2022-08-01T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060807 DEARBORN COUNTY 1663.2 2026-06-28T22:00:05 23959 0006448999 2022-08-01T00:00:00 2023 1 659210 Job Production 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.16 2026-06-28T22:00:05 23960 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297258 COLETTE LAVELLE 289.59 2026-06-28T22:00:05 23961 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332092 DEREK CHIRCH 913.5 2026-06-28T22:00:05 23962 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279713 LASEAN SHANKLIN 311.43 2026-06-28T22:00:05 23963 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 23964 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358607 LASANDRA MONAUGHAN 261.39 2026-06-28T22:00:05 23965 ACC00A0002 2022-08-01T00:00:00 2023 1 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2578.47 2026-06-28T22:00:05 23966 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389181 ALINA V BURTON 514.61 2026-06-28T22:00:05 23967 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389079 LAURA PLATZ 478.04 2026-06-28T22:00:05 23968 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib 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 22442.82 2026-06-28T22:00:05 23969 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309232 CYNTHIA ADELL 899.0 2026-06-28T22:00:05 23970 0006468385 2022-09-12T00:00:00 2023 1 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 104.83 2026-06-28T22:00:05 23971 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335343 PATRICIA CONARD 494.45 2026-06-28T22:00:05 23972 APV6477544 2022-09-26T00:00:00 2023 1 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 23973 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402951 AMY R SWEENY 979.4 2026-06-28T22:00:05 23974 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000210297 LAWRENCEBURG COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 23975 HCM6477220 2022-09-28T00:00:00 2023 1 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 29.46 2026-06-28T22:00:05 23976 APV6474348 2022-09-20T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 911.96 2026-06-28T22:00:05 23977 APV6444309 2022-08-02T00:00:00 2023 1 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000364264 NANCY HOLSAPPLE 215.04 2026-06-28T22:00:05 23978 APV6435262 2022-07-19T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000075178 CENTERSTONE OF INDIANA INC 19560.62 2026-06-28T22:00:05 23979 APV6458030 2022-08-23T00:00:00 2023 1 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 334.31 2026-06-28T22:00:05 23980 0006440909 2022-07-29T00:00:00 2023 1 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 75.21 2026-06-28T22:00:05 23981 0006465135 2022-09-01T00:00:00 2023 1 652151 800# Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 23982 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254269 BETHANN M MATHEWS 872.61 2026-06-28T22:00:05 23983 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 344.0 2026-06-28T22:00:05 23984 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 23985 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072953 MEDSTAT LLC 222.0 2026-06-28T22:00:05 23986 APV6463733 2022-09-01T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000014279 PORTER-STARKE SERVICES INC 137101.83 2026-06-28T22:00:05 23987 0006465811 2022-09-01T00:00:00 2023 1 516003 Payroll Social Security 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 10.57 2026-06-28T22:00:05 23988 APV6474400 2022-09-20T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409231 CHELSEY DURHAM 1266.21 2026-06-28T22:00:05 23989 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241391 MICHELLE A. HUDSON 487.03 2026-06-28T22:00:05 23990 APV6458112 2022-08-23T00:00:00 2023 1 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 363175.86 2026-06-28T22:00:05 23991 APV6445370 2022-08-03T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408256 JENESSA M BLACKLIDGE 587.25 2026-06-28T22:00:05 23992 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272996 NOLAN HAYS 417.69 2026-06-28T22:00:05 23993 APV6430261 2022-07-11T00:00:00 2023 1 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 2252.24 2026-06-28T22:00:05 23994 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348499 DEBRA OBERDORF 445.53 2026-06-28T22:00:05 23995 HCM6443068 2022-08-03T00:00:00 2023 1 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 7.31 2026-06-28T22:00:05 23996 0006470107 2022-09-14T00:00:00 2023 1 659260 Physical Server Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 23997 APV6479312 2022-09-28T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077446 CENTER WORKFORCE INNOVATIONS 12463.75 2026-06-28T22:00:05 23998 APV6417246 2022-07-05T00:00:00 2023 1 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 23999 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242300 SEAN ALLEN SMUTS 545.57 2026-06-28T22:00:05 24000 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312093 TARA FARNSWORTH 494.45 2026-06-28T22:00:05 24001 APV6440410 2022-07-25T00:00:00 2023 1 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000057898 EXODUS REFUGEE IMMIGRATION INC 106676.26 2026-06-28T22:00:05 24002 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264899 SHERRY HUNT 224.75 2026-06-28T22:00:05 24003 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131170 DEDRA TRAMILL 334.15 2026-06-28T22:00:05 24004 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402505 TRAVIS LEE FISH 348.0 2026-06-28T22:00:05 24005 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325014 KYRA KESTER 400.98 2026-06-28T22:00:05 24006 APV6425258 2022-07-08T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000284582 DANIEL DOLES 54.6 2026-06-28T22:00:05 24007 APV6446108 2022-08-04T00:00:00 2023 1 581090 CASE 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 24008 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353107 JAMIE STEINKAMP 761.25 2026-06-28T22:00:05 24009 0006463379 2022-09-08T00:00:00 2023 1 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 63.52 2026-06-28T22:00:05 24010 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000233633 ANTHONY A BULLARD 417.68 2026-06-28T22:00:05 24011 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304839 DIANE FORBES 178.21 2026-06-28T22:00:05 24012 HCM6443077 2022-08-03T00:00:00 2023 1 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 23832.28 2026-06-28T22:00:05 24013 0006450707 2022-08-01T00:00:00 2023 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 7.02 2026-06-28T22:00:05 24014 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227275 RADIOLOGY ASSOCIATES OF NO KY 38.0 2026-06-28T22:00:05 24015 HCM6434990 2022-07-20T00:00:00 2023 1 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 98.58 2026-06-28T22:00:05 24016 APV6437474 2022-07-22T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 838525.96 2026-06-28T22:00:05 24017 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151751 DENISE M. RENDELL 835.37 2026-06-28T22:00:05 24018 APV6471017 2022-09-15T00:00:00 2023 1 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000055554 FLOYD COUNTY 1834.17 2026-06-28T22:00:05 24019 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254872 ORTOMEASE MARIE GOUDEAU 1305.0 2026-06-28T22:00:05 24020 APV6463690 2022-09-01T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000058313 CITY OF ELWOOD 75.43 2026-06-28T22:00:05 24021 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340364 MITIZI PROPES 179.8 2026-06-28T22:00:05 24022 0006479058 2022-09-28T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.11 2026-06-28T22:00:05 24023 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 24024 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394552 JANELLE CHRISTINE RICE 356.42 2026-06-28T22:00:05 24025 APV6432466 2022-07-11T00:00:00 2023 1 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 21.61 2026-06-28T22:00:05 24026 HCM6443070 2022-08-03T00:00:00 2023 1 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 2884.61 2026-06-28T22:00:05 24027 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294467 RUTH BROWN 597.16 2026-06-28T22:00:05 24028 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000292965 REBECCA A THORNTON 1156.67 2026-06-28T22:00:05 24029 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 24030 HCM6461524 2022-08-31T00:00:00 2023 1 510101 Payroll Salaries & Wages 36 Agriculture Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 4282.01 2026-06-28T22:00:05 24031 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321320 KAREN ANGELEVSKI 668.29 2026-06-28T22:00:05 24032 APV6438936 2022-07-26T00:00:00 2023 1 536010 Ship Trans - COURIER SERVICE 495 Environmental Management Contractual Services Shipping and Transportation Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program 0000399358 ROSCOES EXPRESS DELIVERY LLC 3500.0 2026-06-28T22:00:05 24033 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369142 MELISSA WADE 337.12 2026-06-28T22:00:05 24034 APV6449348 2022-08-09T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121536 FRANKLIN COMM SCHOOL TREASURER 3826.85 2026-06-28T22:00:05 24035 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295197 MARSA CLENDENEN 224.75 2026-06-28T22:00:05 24036 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000223556 ERIC LIND 409.18 2026-06-28T22:00:05 24037 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000399143 CYNTHIA BENTON 1511.67 2026-06-28T22:00:05 24038 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386217 ELIZABETH M SUMMERS 473.82 2026-06-28T22:00:05 24039 APV6431735 2022-07-13T00:00:00 2023 1 581090 CASE 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 24040 0006474684 2022-09-14T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 36.9 2026-06-28T22:00:05 24041 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 24042 APV6431118 2022-07-12T00:00:00 2023 1 539035 Prog Op-Software Maint 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Other "" "" 0000000078 PRECISELY SOFTWARE INCORPORATED 40668.95 2026-06-28T22:00:05 24043 0006474783 2022-09-21T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 3227.76 2026-06-28T22:00:05 24044 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 188.0 2026-06-28T22:00:05 24045 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382586 KELSEY TURNER 489.96 2026-06-28T22:00:05 24046 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 24047 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 24048 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361682 JODY MILLER 108.75 2026-06-28T22:00:05 24049 APV6444016 2022-08-02T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000059635 WARRICK COUNTY 21759.4 2026-06-28T22:00:05 24050 0006465811 2022-09-01T00:00:00 2023 1 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 24051 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000109621 KIDSCAPE INC 9696.26 2026-06-28T22:00:05 24052 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 24053 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357402 TERESA CALHOUN 561.87 2026-06-28T22:00:05 24054 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000058437 ELKHART COUNTY 5308.63 2026-06-28T22:00:05 24055 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364582 AMY COON 359.6 2026-06-28T22:00:05 24056 HCM6416625 2022-07-06T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.17 2026-06-28T22:00:05 24057 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000127882 DINAH L CHANDLER 1564.91 2026-06-28T22:00:05 24058 APV6469003 2022-09-12T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384964 GABRIELLE FRITH BULLARD 664.59 2026-06-28T22:00:05 24059 HCM6416576 2022-07-06T00:00:00 2023 1 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 309.8 2026-06-28T22:00:05 24060 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371803 MEGAN OBREMSKI 512.36 2026-06-28T22:00:05 24061 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 24062 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000052448 YMCA OF VINCENNES 5227.23 2026-06-28T22:00:05 24063 0006448284 2022-08-01T00:00:00 2023 1 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 57.78 2026-06-28T22:00:05 24064 APV6468003 2022-09-08T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057904 CROWN POINT, CITY OF 13440.69 2026-06-28T22:00:05 24065 APV6430225 2022-07-11T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398914 BRANDY MILLER 682.52 2026-06-28T22:00:05 24066 HCM6435031 2022-07-20T00:00:00 2023 1 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 5860.96 2026-06-28T22:00:05 24067 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000303310 CLARENCE THOMAS MD 14.0 2026-06-28T22:00:05 24068 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000162596 SCOTT. CHARLOTTE 529.94 2026-06-28T22:00:05 24069 APV6417322 2022-07-05T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064288 JACKSON COUNTY 2880.0 2026-06-28T22:00:05 24070 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248079 KIM RAMONE POLLARD 261.0 2026-06-28T22:00:05 24071 APV6446147 2022-08-04T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349773 WALTER CONLEY 937.43 2026-06-28T22:00:05 24072 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 24073 APV6474952 2022-09-20T00:00:00 2023 1 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 0.38 2026-06-28T22:00:05 24074 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000285303 CAREER ACADEMY OF SOUTH BEND INC 11941.25 2026-06-28T22:00:05 24075 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268464 BARBARA MORGAN 407.82 2026-06-28T22:00:05 24076 APV6452819 2022-08-15T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000087787 GLENWOOD, TOWN OF 0.0 2026-06-28T22:00:05 24077 APV6454013 2022-08-16T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 381.49 2026-06-28T22:00:05 24078 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101813 ABC'S and 123'S INC 27099.92 2026-06-28T22:00:05 24079 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 24080 APV6446223 2022-08-04T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000095011 PAUL H ROHE CO INC 2240.0 2026-06-28T22:00:05 24081 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 24082 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 24083 APV6474926 2022-09-21T00:00:00 2023 1 519820 Temp Staffing Company 100 State Police Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 3967.07 2026-06-28T22:00:05 24084 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397494 AMY C MACK 700.55 2026-06-28T22:00:05 24085 APV6458112 2022-08-23T00:00:00 2023 1 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 2180.7 2026-06-28T22:00:05 24086 APV6416300 2022-07-01T00:00:00 2023 1 570010 Grants - Employment Training 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 17824.0 2026-06-28T22:00:05 24087 0006451406 2022-08-12T00:00:00 2023 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 24088 HCM6416623 2022-07-06T00:00:00 2023 1 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 57.64 2026-06-28T22:00:05 24089 APV6433604 2022-07-14T00:00:00 2023 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000084515 CLR INC 247465.92 2026-06-28T22:00:05 24090 APV6438175 2022-07-25T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056406 CITY OF GOSHEN 3000.98 2026-06-28T22:00:05 24091 EXV6432760 2022-07-07T00:00:00 2023 1 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.25 2026-06-28T22:00:05 24092 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 24093 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 24094 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 24095 0006465135 2022-09-01T00:00:00 2023 1 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 29.65 2026-06-28T22:00:05 24096 APV6465390 2022-09-06T00:00:00 2023 1 531016 Prof Serv - Office Management 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2051.25 2026-06-28T22:00:05 24097 APV6418693 2022-07-05T00:00:00 2023 1 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000180985 DAMON L GROVE 90.0 2026-06-28T22:00:05 24098 HCM6461572 2022-08-31T00:00:00 2023 1 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 569.76 2026-06-28T22:00:05 24099 0006477062 2022-09-01T00:00:00 2023 1 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 26.44 2026-06-28T22:00:05 24100 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248220 JOYCES RENELLE WILLIAMS 467.81 2026-06-28T22:00:05 24101 APV6430261 2022-07-11T00:00:00 2023 1 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 164594.87 2026-06-28T22:00:05 24102 APV6456302 2022-08-19T00:00:00 2023 1 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000075188 TOWN OF ARGOS 48663.11 2026-06-28T22:00:05 24103 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328463 MONICA LEE 43.5 2026-06-28T22:00:05 24104 APV6416300 2022-07-01T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 2664.04 2026-06-28T22:00:05 24105 0006448999 2022-08-01T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 500 FSSA Family Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 90.55 2026-06-28T22:00:05 24106 0006454537 2022-08-17T00:00:00 2023 1 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 -101.45 2026-06-28T22:00:05 24107 HCM6461577 2022-08-31T00:00:00 2023 1 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 30.0 2026-06-28T22:00:05 24108 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323534 BOBBY WOOLDRIDGE 445.54 2026-06-28T22:00:05 24109 0006442588 2022-08-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 56.65 2026-06-28T22:00:05 24110 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000299820 ASSOCIATED PHYSICIANS OF INDIANA LLC 155.0 2026-06-28T22:00:05 24111 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406994 DEREK P LONG 489.95 2026-06-28T22:00:05 24112 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280668 VALERIE HODGES 374.66 2026-06-28T22:00:05 24113 APV6471663 2022-09-16T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000275648 CENTER FOR VICTIM AND HUMAN RIGHTS CORP 23710.26 2026-06-28T22:00:05 24114 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371252 PRESTON LANCOUR 66.83 2026-06-28T22:00:05 24115 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib 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 88018.05 2026-06-28T22:00:05 24116 HCM6452256 2022-08-17T00:00:00 2023 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 73947.42 2026-06-28T22:00:05 24117 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243428 JONI HARDY 786.62 2026-06-28T22:00:05 24118 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314613 ANTHRIA LANDOURS 435.0 2026-06-28T22:00:05 24119 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378160 AHLEAH TIMBERLAKE 400.98 2026-06-28T22:00:05 24120 APV6476478 2022-09-23T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 9169.36 2026-06-28T22:00:05 24121 HCM6452271 2022-08-17T00:00:00 2023 1 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 54.07 2026-06-28T22:00:05 24122 0006442588 2022-08-01T00:00:00 2023 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.05 2026-06-28T22:00:05 24123 HCM6434990 2022-07-20T00:00:00 2023 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29661.19 2026-06-28T22:00:05 24124 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241543 JOYCE B OBRIEN 545.56 2026-06-28T22:00:05 24125 0006465135 2022-09-01T00:00:00 2023 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 153.51 2026-06-28T22:00:05 24126 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000260091 ANGELA SHERER 543.75 2026-06-28T22:00:05 24127 HCM6443096 2022-08-03T00:00:00 2023 1 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 24128 0006478137 2022-09-27T00:00:00 2023 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 24129 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281355 DEBORAH SUMMERS 108.75 2026-06-28T22:00:05 24130 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278136 DEBRA BARTLEY 478.5 2026-06-28T22:00:05 24131 APV6462912 2022-08-29T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 337.01 2026-06-28T22:00:05 24132 APV6437464 2022-07-22T00:00:00 2023 1 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 46884.21 2026-06-28T22:00:05 24133 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298471 KIM BLACK 391.5 2026-06-28T22:00:05 24134 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305507 JESSICA BARKER 292.17 2026-06-28T22:00:05 24135 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336866 MICHELLE LEWIS 261.0 2026-06-28T22:00:05 24136 APV6438147 2022-07-25T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses In State Travel Other "" "" 0000395409 MICHELLE HILTERBRAND 65.0 2026-06-28T22:00:05 24137 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155947 BARBARA TARVER 224.75 2026-06-28T22:00:05 24138 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275849 DAVID DONICA 417.69 2026-06-28T22:00:05 24139 APV6438129 2022-07-25T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000401838 DANITA BUNTON 1043.13 2026-06-28T22:00:05 24140 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357881 LACY CHANDLER 712.85 2026-06-28T22:00:05 24141 APV6467995 2022-09-09T00:00:00 2023 1 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 4365.51 2026-06-28T22:00:05 24142 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243174 WILLIAM B HOLLAND 1425.34 2026-06-28T22:00:05 24143 0006459249 2022-08-25T00:00:00 2023 1 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 36.34 2026-06-28T22:00:05 24144 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388301 JERRY WOLF 112.37 2026-06-28T22:00:05 24145 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363199 JESSICA HARNISHFEGER 1069.27 2026-06-28T22:00:05 24146 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151883 LYNNETTE RENAE POLEN 423.26 2026-06-28T22:00:05 24147 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319478 WILLIAM DIXON 1202.94 2026-06-28T22:00:05 24148 APV6479308 2022-09-27T00:00:00 2023 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC 67936.5 2026-06-28T22:00:05 24149 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 24150 APV6467995 2022-09-09T00:00:00 2023 1 571209 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 199849.71 2026-06-28T22:00:05 24151 APV6418244 2022-07-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000063978 BOONE COUNTY 13499.97 2026-06-28T22:00:05 24152 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 48.0 2026-06-28T22:00:05 24153 APV6446090 2022-08-04T00:00:00 2023 1 547183 SpOp - Materials&Parts Tech 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 21.0 2026-06-28T22:00:05 24154 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 24155 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297861 NAT MORGAN 652.71 2026-06-28T22:00:05 24156 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326769 CARA BABYAK-SISSON 43.5 2026-06-28T22:00:05 24157 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311397 CAMILLE DENNIE 978.75 2026-06-28T22:00:05 24158 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334314 MONICA MADDOX 282.75 2026-06-28T22:00:05 24159 0006469406 2022-09-13T00:00:00 2023 1 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 570.74 2026-06-28T22:00:05 24160 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329441 CYLER HANCOCK 1247.49 2026-06-28T22:00:05 24161 APV6458529 2022-08-24T00:00:00 2023 1 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000056313 GRANT COUNTY 2324.8 2026-06-28T22:00:05 24162 HCM6452289 2022-08-17T00:00:00 2023 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1127.66 2026-06-28T22:00:05 24163 0006443883 2022-08-08T00:00:00 2023 1 652393 Acrobat Pro Subscription 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 144.4 2026-06-28T22:00:05 24164 APV6462180 2022-08-30T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000112450 CRAWFORD, MURPHY and TILLY, INC. 81175.4 2026-06-28T22:00:05 24165 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355561 JEANETTE ASHLEY 754.0 2026-06-28T22:00:05 24166 0006478948 2022-09-28T00:00:00 2023 1 531055 Prof Serv-Legal Research 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 388.13 2026-06-28T22:00:05 24167 0006439377 2022-07-27T00:00:00 2023 1 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 832235.6 2026-06-28T22:00:05 24168 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243556 APPRILLA VANBUREN 1223.65 2026-06-28T22:00:05 24169 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 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 2349.56 2026-06-28T22:00:05 24170 0006430578 2022-07-12T00:00:00 2023 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 125.05 2026-06-28T22:00:05 24171 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121056 CONCORD COMM SCHL TREASURER 1858957.18 2026-06-28T22:00:05 24172 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 24173 0006465135 2022-09-01T00:00:00 2023 1 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 5.38 2026-06-28T22:00:05 24174 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369305 RITA WILLIAMS 494.45 2026-06-28T22:00:05 24175 HCM6434972 2022-07-20T00:00:00 2023 1 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 1581.63 2026-06-28T22:00:05 24176 APV6459519 2022-08-23T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000240424 CARLA COUSINO 253.43 2026-06-28T22:00:05 24177 0006464428 2022-09-02T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 48.87 2026-06-28T22:00:05 24178 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 24179 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121405 WESTERN SCHOOL CORP TREASURER 2933.12 2026-06-28T22:00:05 24180 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244072 ANGELA ARAMBULA 1419.19 2026-06-28T22:00:05 24181 EXV6469856 2022-09-06T00:00:00 2023 1 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 37.4 2026-06-28T22:00:05 24182 HCM6477183 2022-09-28T00:00:00 2023 1 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 87101.77 2026-06-28T22:00:05 24183 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337871 MICHELLE THOMPSON 217.5 2026-06-28T22:00:05 24184 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000237162 EAST ALLEN FAMILY RESOURCE CTR 15080.01 2026-06-28T22:00:05 24185 APV6471248 2022-09-15T00:00:00 2023 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000257867 ROBERT KIENINGER 170.0 2026-06-28T22:00:05 24186 APV6448336 2022-08-08T00:00:00 2023 1 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000053841 ST JOSEPH COUNTY 69027.77 2026-06-28T22:00:05 24187 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346013 ANGELA THOMPSON 112.37 2026-06-28T22:00:05 24188 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251323 MELISSA CRAWFORD 815.63 2026-06-28T22:00:05 24189 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337573 JENNIFER DONGUS 1559.36 2026-06-28T22:00:05 24190 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 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 38150.78 2026-06-28T22:00:05 24191 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000272828 ST. PETERS LUTHERAN SCHOOL 21295.85 2026-06-28T22:00:05 24192 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000331726 ACE PREPARATORY INC 15947.35 2026-06-28T22:00:05 24193 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193498 PLYMOUTH COMM SCHOOL TREASURER 63968.11 2026-06-28T22:00:05 24194 0006453604 2022-08-16T00:00:00 2023 1 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 1.47 2026-06-28T22:00:05 24195 APV6434021 2022-07-16T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058061 MICHIANA AREA COUNCIL OF GOVTS 86539.1 2026-06-28T22:00:05 24196 0006465811 2022-09-01T00:00:00 2023 1 599027 AdmOp-Printing 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 24197 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392297 JOSHUA GRAHAM 779.68 2026-06-28T22:00:05 24198 0006458481 2022-08-24T00:00:00 2023 1 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 24199 0006416138 2022-07-08T00:00:00 2023 1 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 576.05 2026-06-28T22:00:05 24200 0006431450 2022-07-13T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 729910.89 2026-06-28T22:00:05 24201 APV6437414 2022-07-22T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000314906 SHANTEL LAMB 825.5 2026-06-28T22:00:05 24202 0006465787 2022-09-07T00:00:00 2023 1 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 253.79 2026-06-28T22:00:05 24203 HCM6477161 2022-09-28T00:00:00 2023 1 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 429.24 2026-06-28T22:00:05 24204 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000180522 PHYLLIS MYERS 261.0 2026-06-28T22:00:05 24205 EXV6430409 2022-07-01T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 28.0 2026-06-28T22:00:05 24206 APV6443441 2022-08-01T00:00:00 2023 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000076401 ATTIC INC 19834.17 2026-06-28T22:00:05 24207 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247909 KEVEN WALTERS 764.15 2026-06-28T22:00:05 24208 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 24209 APV6479270 2022-09-28T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108132 MACHA FAMILY EYE CARE PC 224.0 2026-06-28T22:00:05 24210 0006445848 2022-08-03T00:00:00 2023 1 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 24211 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358777 JAMIE BALES 400.98 2026-06-28T22:00:05 24212 HCM6443077 2022-08-03T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 47.7 2026-06-28T22:00:05 24213 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 24214 HCM6416619 2022-07-06T00:00:00 2023 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 0.17 2026-06-28T22:00:05 24215 HCM6443024 2022-08-03T00:00:00 2023 1 518901 Payroll Employee Assistance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.15 2026-06-28T22:00:05 24216 APV6458799 2022-08-24T00:00:00 2023 1 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 24217 HCM6452324 2022-08-17T00:00:00 2023 1 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 6841.53 2026-06-28T22:00:05 24218 APV6466175 2022-09-07T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074519 MARION, CHARLES R 352.8 2026-06-28T22:00:05 24219 0006443908 2022-08-08T00:00:00 2023 1 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 362.51 2026-06-28T22:00:05 24220 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064433 INDIANA UNIV RADIOLOGY ASSOC INC 27.0 2026-06-28T22:00:05 24221 HCM6452265 2022-08-17T00:00:00 2023 1 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 1552.96 2026-06-28T22:00:05 24222 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306198 TAMMY CAMPFIELD 404.55 2026-06-28T22:00:05 24223 APV6432301 2022-07-14T00:00:00 2023 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000121297 SHIRLEY CLERK-TREASURER 73561.97 2026-06-28T22:00:05 24224 HCM6452287 2022-08-17T00:00:00 2023 1 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 972.52 2026-06-28T22:00:05 24225 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338849 HEATHER MIGDON 449.5 2026-06-28T22:00:05 24226 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317099 CAROLE WILLIAMS 435.0 2026-06-28T22:00:05 24227 HCM6435000 2022-07-20T00:00:00 2023 1 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 51.03 2026-06-28T22:00:05 24228 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349328 DONNA RILEY 108.75 2026-06-28T22:00:05 24229 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329762 ASHLEY WILSON 269.7 2026-06-28T22:00:05 24230 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302622 TERRIE RUSSELL 217.5 2026-06-28T22:00:05 24231 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 24232 APV6454890 2022-08-17T00:00:00 2023 1 535012 Com & Train - WORK SHOPS 260 Economic Development Corp Contractual Services Communication & Training Other "" "" 0000383622 9-12 LLC 13886.87 2026-06-28T22:00:05 24233 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250789 JEANNIE LOUISE CAMPBELL 545.57 2026-06-28T22:00:05 24234 0006480611 2022-09-30T00:00:00 2023 1 531026 Prof Serv - Business Admin 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -96573.03 2026-06-28T22:00:05 24235 APV6478363 2022-09-27T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000396799 WAIMING VIVIEN MCCURDY 91.0 2026-06-28T22:00:05 24236 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121263 HAMILTON SOUTHEASTERN SCH TREA 13899.88 2026-06-28T22:00:05 24237 APV6468940 2022-09-12T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 6180.65 2026-06-28T22:00:05 24238 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 24239 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290390 JOY BATES 386.06 2026-06-28T22:00:05 24240 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345658 MATTHEW WATERS 376.03 2026-06-28T22:00:05 24241 0006462525 2022-08-31T00:00:00 2023 1 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 0.07 2026-06-28T22:00:05 24242 0006433999 2022-07-18T00:00:00 2023 1 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 24243 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193915 CORPUS-CHRISTI SCHOOL 60.97 2026-06-28T22:00:05 24244 0006441748 2022-08-01T00:00:00 2023 1 659900 HR Service Fees 501 Early Child Learning Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 6595.76 2026-06-28T22:00:05 24245 0006432964 2022-07-15T00:00:00 2023 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 0.0 2026-06-28T22:00:05 24246 HCM6443075 2022-08-03T00:00:00 2023 1 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 2956.21 2026-06-28T22:00:05 24247 APV6466221 2022-09-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000311443 CONNER MULLIN 1683.38 2026-06-28T22:00:05 24248 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332979 LORI DAVIS 779.68 2026-06-28T22:00:05 24249 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 24250 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318998 SHIRLEY HERNANDEZ-SCHUMACHER 891.06 2026-06-28T22:00:05 24251 0006455554 2022-08-18T00:00:00 2023 1 515004 Unused Leave Payments 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 24252 APV6475645 2022-09-22T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid 0000095188 ST JAMES LUTHERAN CHURCH AND 17798.5 2026-06-28T22:00:05 24253 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285579 BRIAN GOLLIHER 957.89 2026-06-28T22:00:05 24254 APV6434288 2022-07-18T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000396157 JOCELYN BAINTER 40.65 2026-06-28T22:00:05 24255 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388508 JEFFREY S ANGUS JR 445.53 2026-06-28T22:00:05 24256 APV6458127 2022-08-22T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057288 CITY OF COLUMBUS 52786.56 2026-06-28T22:00:05 24257 APV6418244 2022-07-06T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012585 GROUP HOMES FOR CHILDREN INC 7865.12 2026-06-28T22:00:05 24258 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243618 JAROLD DREW 545.56 2026-06-28T22:00:05 24259 APV6431731 2022-07-13T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000055211 UNIV OF INDIANAPOLIS 8233.8 2026-06-28T22:00:05 24260 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 24261 APV6469651 2022-09-13T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396265 DANA MINNETTE GANSMAN 531.76 2026-06-28T22:00:05 24262 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 24263 EXV6476683 2022-09-13T00:00:00 2023 1 595550 OutoSt Travel - Ground Transpt 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 27.43 2026-06-28T22:00:05 24264 HCM6452272 2022-08-17T00:00:00 2023 1 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 48.62 2026-06-28T22:00:05 24265 0006480528 2022-09-30T00:00:00 2023 1 759900 Federal Indirect Cost Xfer Out 502 Child Services Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 847504.23 2026-06-28T22:00:05 24266 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390357 SUZANNA TEJADA 111.38 2026-06-28T22:00:05 24267 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 24268 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245626 SUZETTEA ALICE JONES 413.25 2026-06-28T22:00:05 24269 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121693 HANOVER COMM SCHL CORP TREAS 3693.48 2026-06-28T22:00:05 24270 APV6462647 2022-08-31T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000056944 LAKE COUNTY GOVERNMENT 8015.94 2026-06-28T22:00:05 24271 0006442599 2022-08-01T00:00:00 2023 1 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 58.91 2026-06-28T22:00:05 24272 APV6433535 2022-07-15T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393456 ALISHA HEFLIN 64.32 2026-06-28T22:00:05 24273 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300831 DONNA SNYDER 217.5 2026-06-28T22:00:05 24274 APV6437464 2022-07-22T00:00:00 2023 1 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 463.36 2026-06-28T22:00:05 24275 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381683 ROBETHEL BALSAMO 622.92 2026-06-28T22:00:05 24276 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120989 WES-DEL COMMUNITY SCHOOLS 2103.5 2026-06-28T22:00:05 24277 0006436447 2022-07-21T00:00:00 2023 1 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 24278 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311774 EMILY NOLTING 809.1 2026-06-28T22:00:05 24279 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 24280 0006465855 2022-09-01T00:00:00 2023 1 543073 Main-BuildMat-Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 1.61 2026-06-28T22:00:05 24281 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266264 BRENDA TAGO 147.89 2026-06-28T22:00:05 24282 HCM6434918 2022-07-20T00:00:00 2023 1 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.11 2026-06-28T22:00:05 24283 APV6470199 2022-09-14T00:00:00 2023 1 595530 OutoSt Travel - Lodging 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 757.78 2026-06-28T22:00:05 24284 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247124 CARLENE F STEVENS 417.69 2026-06-28T22:00:05 24285 HCM6452282 2022-08-17T00:00:00 2023 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 3.15 2026-06-28T22:00:05 24286 0006478099 2022-09-27T00:00:00 2023 1 518105 Anthem Trad High Deductible 250 Professional Licensing Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 24287 HCM6452265 2022-08-17T00:00:00 2023 1 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 756.44 2026-06-28T22:00:05 24288 0006475344 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 0.0 2026-06-28T22:00:05 24289 0006479050 2022-09-28T00:00:00 2023 1 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 24290 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322525 CHRISTOPHER SPANE 157.33 2026-06-28T22:00:05 24291 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 24292 0006430829 2022-07-12T00:00:00 2023 1 652137 Telephone - Remote 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 47.65 2026-06-28T22:00:05 24293 APV6430225 2022-07-11T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404576 WILLIAM GRAFTON 1919.65 2026-06-28T22:00:05 24294 0006470107 2022-09-14T00:00:00 2023 1 659290 GIS-Geographic Information Ser 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 24295 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121263 HAMILTON SOUTHEASTERN SCH TREA 30450.82 2026-06-28T22:00:05 24296 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000330051 DREXEL FOUNDATION FOR EDUCATIONAL EXCELL 11351.61 2026-06-28T22:00:05 24297 APV6460182 2022-08-26T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 2215.75 2026-06-28T22:00:05 24298 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332553 RONALD SHOCKLEY 111.38 2026-06-28T22:00:05 24299 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355564 EMILY JALKANEN 1330.67 2026-06-28T22:00:05 24300 APV6470551 2022-09-14T00:00:00 2023 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000399055 JS AVIATION INC 3219.91 2026-06-28T22:00:05 24301 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407177 JESSICA COLLINS 929.16 2026-06-28T22:00:05 24302 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341841 JESSICA HAYDEN 946.78 2026-06-28T22:00:05 24303 HCM6477156 2022-09-28T00:00:00 2023 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 906.85 2026-06-28T22:00:05 24304 HCM6434922 2022-07-20T00:00:00 2023 1 518901 Payroll Employee Assistance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.44 2026-06-28T22:00:05 24305 HCM6461522 2022-08-31T00:00:00 2023 1 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 220.81 2026-06-28T22:00:05 24306 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370531 STEPHANIE AKINMULERO 925.52 2026-06-28T22:00:05 24307 0006415931 2022-07-08T00:00:00 2023 1 652134 Remote IP Phone 38 Lieutenant Governor's Office Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 30.68 2026-06-28T22:00:05 24308 APV6437464 2022-07-22T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000092965 AYS INC 23150.0 2026-06-28T22:00:05 24309 APV6425258 2022-07-08T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000381160 DAVID DOERFLEIN 62.37 2026-06-28T22:00:05 24310 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337011 KRISTIE HALL 670.55 2026-06-28T22:00:05 24311 APV6466996 2022-09-06T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 18562.84 2026-06-28T22:00:05 24312 0006465135 2022-09-01T00:00:00 2023 1 659802 PEN - Fulfillment 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.15 2026-06-28T22:00:05 24313 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294195 DIANA WILLIAMS 2393.81 2026-06-28T22:00:05 24314 APV6439649 2022-07-27T00:00:00 2023 1 531051 Prof Serv-Travel Agency 351 Brd of Animal Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 2.05 2026-06-28T22:00:05 24315 APV6431107 2022-07-12T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000119472 RITE OF PASSAGE INC 1275.0 2026-06-28T22:00:05 24316 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348789 JENESSA JACO 326.25 2026-06-28T22:00:05 24317 0006443877 2022-08-08T00:00:00 2023 1 653095 Microsoft Power BI 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 23.89 2026-06-28T22:00:05 24318 0006449756 2022-08-01T00:00:00 2023 1 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3051.62 2026-06-28T22:00:05 24319 HCM6434979 2022-07-20T00:00:00 2023 1 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 15.7 2026-06-28T22:00:05 24320 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 24321 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121536 FRANKLIN COMM SCHOOL TREASURER 1884.39 2026-06-28T22:00:05 24322 APV6458739 2022-08-24T00:00:00 2023 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000015156 W W GRAINGER, INC 2835.76 2026-06-28T22:00:05 24323 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404816 KRISTINA MARIE DENNEMANN 400.98 2026-06-28T22:00:05 24324 0006430035 2022-07-11T00:00:00 2023 1 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 24325 APV6458739 2022-08-24T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000349730 DIANA TAYLOR 245.98 2026-06-28T22:00:05 24326 APV6447696 2022-08-03T00:00:00 2023 1 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 1805.54 2026-06-28T22:00:05 24327 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 24328 0006443852 2022-08-08T00:00:00 2023 1 652130 Telephone - Centrex 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 85.4 2026-06-28T22:00:05 24329 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366398 EVA ORTIZ-GUERRA 334.15 2026-06-28T22:00:05 24330 APV6447696 2022-08-03T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054131 GUIDESOFT INC 210.21 2026-06-28T22:00:05 24331 0006467629 2022-09-09T00:00:00 2023 1 759901 Retiree Medical Benefits Xfer 500 FSSA Family Resources Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 24332 APV6467860 2022-09-09T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 74.1 2026-06-28T22:00:05 24333 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329298 JERRY JACOBSON 337.13 2026-06-28T22:00:05 24334 0006470105 2022-09-14T00:00:00 2023 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 24335 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251227 ROSLYN GREEN 491.01 2026-06-28T22:00:05 24336 APV6450173 2022-08-10T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000071865 TECUMSEH AREA PARTNERSHIP INC 5703.0 2026-06-28T22:00:05 24337 APV6446223 2022-08-04T00:00:00 2023 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000202836 HASSE CONSTRUCTION CO INC 2078530.51 2026-06-28T22:00:05 24338 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273555 MISTY JASPER 445.53 2026-06-28T22:00:05 24339 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250501 KIMBERLY S WELLS 326.25 2026-06-28T22:00:05 24340 0006450712 2022-08-01T00:00:00 2023 1 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.98 2026-06-28T22:00:05 24341 APV6458047 2022-08-23T00:00:00 2023 1 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 24342 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356259 CHRISTINA MOIRA HARMON 629.3 2026-06-28T22:00:05 24343 0006440909 2022-07-29T00:00:00 2023 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 205.01 2026-06-28T22:00:05 24344 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib 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 12431.64 2026-06-28T22:00:05 24345 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib 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 6876.51 2026-06-28T22:00:05 24346 HCM6443027 2022-08-03T00:00:00 2023 1 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 24347 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295387 MARGARET SCHRODT 449.5 2026-06-28T22:00:05 24348 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 24349 0006443908 2022-08-08T00:00:00 2023 1 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 24350 APV6452742 2022-08-15T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" 0000066626 STEPHEN BATUSIC 160.0 2026-06-28T22:00:05 24351 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 24352 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382586 KELSEY TURNER 474.15 2026-06-28T22:00:05 24353 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384766 JORDAN B MILLER 1061.61 2026-06-28T22:00:05 24354 APV6452817 2022-08-12T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000078420 TOWN OF HIGHLAND 771.02 2026-06-28T22:00:05 24355 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388399 TONYA REYNOLDS 473.82 2026-06-28T22:00:05 24356 APV6456466 2022-08-19T00:00:00 2023 1 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 0000082839 MITCHELL MARCUS 96.0 2026-06-28T22:00:05 24357 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 24358 APV6438866 2022-07-26T00:00:00 2023 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000332119 SECURITAS CRITAL INFRASTRUCTURE SERVICES 8918.35 2026-06-28T22:00:05 24359 0006442599 2022-08-01T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 60796.74 2026-06-28T22:00:05 24360 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 24361 APV6452702 2022-08-15T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386830 AMANDA A ANDERT 1642.69 2026-06-28T22:00:05 24362 EXV6476689 2022-09-12T00:00:00 2023 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 225.69 2026-06-28T22:00:05 24363 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370234 TAYLOR ELIZABETH RASCOE 391.5 2026-06-28T22:00:05 24364 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234004 STEVEN JOE BELT 407.81 2026-06-28T22:00:05 24365 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000137714 LISA C. BURKS 409.18 2026-06-28T22:00:05 24366 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 24367 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 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 20212.9 2026-06-28T22:00:05 24368 HCM6461597 2022-08-31T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 18704.52 2026-06-28T22:00:05 24369 APV6437464 2022-07-22T00:00:00 2023 1 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 58570.15 2026-06-28T22:00:05 24370 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 24371 HCM6452282 2022-08-17T00:00:00 2023 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 253804.12 2026-06-28T22:00:05 24372 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311508 ANGELA HULEN 2294.49 2026-06-28T22:00:05 24373 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367182 TAKEETHA R GUNN 391.5 2026-06-28T22:00:05 24374 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000074733 AUTUMN JACKSON 435.0 2026-06-28T22:00:05 24375 0006479729 2022-09-29T00:00:00 2023 1 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 24376 APV6437332 2022-07-22T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000057463 CITY OF PLYMOUTH 87.71 2026-06-28T22:00:05 24377 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284366 JEFFREY ZUMBRUN 445.53 2026-06-28T22:00:05 24378 APV6477463 2022-09-26T00:00:00 2023 1 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 656.7 2026-06-28T22:00:05 24379 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000391682 FIRST UNITED METHODIST CHURCH 1792.8 2026-06-28T22:00:05 24380 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275387 ELIZABETH SCHEIWE 326.25 2026-06-28T22:00:05 24381 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 24382 0006463337 2022-09-08T00:00:00 2023 1 652131 Telecom Management 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 75.43 2026-06-28T22:00:05 24383 0006463390 2022-09-08T00:00:00 2023 1 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 241.84 2026-06-28T22:00:05 24384 0006465220 2022-09-01T00:00:00 2023 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 67.97 2026-06-28T22:00:05 24385 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242355 KURT JEFFREY YOUNGDALE 1503.53 2026-06-28T22:00:05 24386 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383377 CYNTHIA ANN FLOYD 2407.07 2026-06-28T22:00:05 24387 APV6431107 2022-07-12T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000296227 MELANIE WRIGHT 217.8 2026-06-28T22:00:05 24388 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 824.0 2026-06-28T22:00:05 24389 APV6439744 2022-07-27T00:00:00 2023 1 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 0000002491 LAFAYETTE SCHOOL CORPORATION 10714.25 2026-06-28T22:00:05 24390 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354522 KYLIE WILLIAMS 1225.21 2026-06-28T22:00:05 24391 0006437164 2022-07-22T00:00:00 2023 1 518161 Health Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Enhanced Training and Services to End Violence and Abuse of Women Later in Life General Ledger Entry 9.2 2026-06-28T22:00:05 24392 APV6458112 2022-08-23T00:00:00 2023 1 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 13740.49 2026-06-28T22:00:05 24393 APV6455048 2022-08-17T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000000746 TRUSTEES OF PURDUE UNIVERSITY 4258.13 2026-06-28T22:00:05 24394 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375341 VANESSA WENDT 378.7 2026-06-28T22:00:05 24395 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288314 BENJAMIN ANGEL 314.65 2026-06-28T22:00:05 24396 0006455505 2022-08-18T00:00:00 2023 1 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 7065.58 2026-06-28T22:00:05 24397 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 24398 APV6438939 2022-07-26T00:00:00 2023 1 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 845.0 2026-06-28T22:00:05 24399 APV6436674 2022-07-20T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000199512 STEVEN BRIAN DONABAUER 455.85 2026-06-28T22:00:05 24400 0006479798 2022-09-29T00:00:00 2023 1 517005 Payroll PERF State Share 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3810.41 2026-06-28T22:00:05 24401 HCM6477220 2022-09-28T00:00:00 2023 1 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 13.76 2026-06-28T22:00:05 24402 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394223 AMANDA TAYLOR 311.87 2026-06-28T22:00:05 24403 0006464428 2022-09-02T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 173.19 2026-06-28T22:00:05 24404 APV6446223 2022-08-04T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 28323.52 2026-06-28T22:00:05 24405 HCM6452241 2022-08-17T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 704.92 2026-06-28T22:00:05 24406 0006417570 2022-07-06T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 22.5 2026-06-28T22:00:05 24407 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364013 MEGAN LOGSDON 768.54 2026-06-28T22:00:05 24408 APV6456526 2022-08-19T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 11000.0 2026-06-28T22:00:05 24409 APV6431779 2022-07-13T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000057423 LAGRANGE COUNTY 11138.29 2026-06-28T22:00:05 24410 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250888 DARLENE ROBLES 417.69 2026-06-28T22:00:05 24411 APV6459507 2022-08-25T00:00:00 2023 1 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 1101.96 2026-06-28T22:00:05 24412 0006480639 2022-09-30T00:00:00 2023 1 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 24413 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 24414 0006465135 2022-09-01T00:00:00 2023 1 653095 Microsoft Power BI 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.65 2026-06-28T22:00:05 24415 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314109 CINDY SIMPSON 217.5 2026-06-28T22:00:05 24416 HCM6452265 2022-08-17T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 148678.12 2026-06-28T22:00:05 24417 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399804 BRADLEY JAMES BOYLES 314.65 2026-06-28T22:00:05 24418 APV6475763 2022-09-22T00:00:00 2023 1 571209 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 5175.88 2026-06-28T22:00:05 24419 APV6471923 2022-09-16T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 466876.42 2026-06-28T22:00:05 24420 0006441741 2022-08-01T00:00:00 2023 1 599225 AdmOp-EmpReimb-Fuel 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -41.66 2026-06-28T22:00:05 24421 0006447337 2022-08-01T00:00:00 2023 1 659281 Web Collaboration 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 13.76 2026-06-28T22:00:05 24422 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE 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 24423 APV6448486 2022-08-08T00:00:00 2023 1 599027 AdmOp-Printing 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000018975 THE PAPERS INCORPORATED 330.5 2026-06-28T22:00:05 24424 0006430576 2022-07-06T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.57 2026-06-28T22:00:05 24425 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152854 DONZELLA JONES 152.8 2026-06-28T22:00:05 24426 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322511 JO ELLEN TALOS 651.77 2026-06-28T22:00:05 24427 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 24428 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343473 MARGIE OWENS 373.09 2026-06-28T22:00:05 24429 APV6480086 2022-09-29T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077451 INTERLOCAL ASSOCIATION 85713.0 2026-06-28T22:00:05 24430 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348574 LINDA NORRIS 222.76 2026-06-28T22:00:05 24431 0006478989 2022-09-28T00:00:00 2023 1 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 24432 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291293 JAMES STANLEY 772.13 2026-06-28T22:00:05 24433 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359722 ELIZABETH STANSBERRY 224.75 2026-06-28T22:00:05 24434 APV6446223 2022-08-04T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000394380 ENNEKING PRESSURE CLEANING INC 14563.8 2026-06-28T22:00:05 24435 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377826 KAY DITTLINGER 224.75 2026-06-28T22:00:05 24436 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358543 TIFFANY ESTABROOK 224.75 2026-06-28T22:00:05 24437 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357673 RENEE KILPATRICK 1573.25 2026-06-28T22:00:05 24438 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351666 JAYMES MELVIN 471.98 2026-06-28T22:00:05 24439 APV6478417 2022-09-23T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000358652 CAROLYN CRAIGHEAD 378.7 2026-06-28T22:00:05 24440 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273329 STARR SHELTON 420.58 2026-06-28T22:00:05 24441 APV6439655 2022-07-27T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000396799 WAIMING VIVIEN MCCURDY 0.0 2026-06-28T22:00:05 24442 APV6431054 2022-07-12T00:00:00 2023 1 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 11.48 2026-06-28T22:00:05 24443 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 24444 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000109830 TINDLEY ACCELERATED SCHOOLS INC 21030.59 2026-06-28T22:00:05 24445 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349460 CHAVEZ RUSSELL 297.39 2026-06-28T22:00:05 24446 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 24447 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 24448 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 24449 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247658 STACY LYNN TAYLOR 763.79 2026-06-28T22:00:05 24450 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257431 YOLANDA DOVE 407.82 2026-06-28T22:00:05 24451 APV6417205 2022-07-05T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 224257.3 2026-06-28T22:00:05 24452 0006449026 2022-08-09T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -23158.77 2026-06-28T22:00:05 24453 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316206 PATRICIA OWENS 1550.77 2026-06-28T22:00:05 24454 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376401 MISTY KUYKENDALL 334.14 2026-06-28T22:00:05 24455 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337503 KATRINA PERRINE 174.0 2026-06-28T22:00:05 24456 0006468381 2022-09-12T00:00:00 2023 1 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 24457 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310163 AMY SEVERINO 289.59 2026-06-28T22:00:05 24458 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402380 ADAM L SPRINGER 529.07 2026-06-28T22:00:05 24459 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354862 ALAN BODENSTEIN 404.55 2026-06-28T22:00:05 24460 0006467638 2022-09-09T00:00:00 2023 1 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 36.25 2026-06-28T22:00:05 24461 0006449784 2022-08-03T00:00:00 2023 1 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3935.36 2026-06-28T22:00:05 24462 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000335921 KNOX HOSPITAL COMPANY LLC 108.0 2026-06-28T22:00:05 24463 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281616 JENNIFER MINNICK 522.0 2026-06-28T22:00:05 24464 APV6472629 2022-09-19T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000387858 THE ARTISTIC RECOVERY INC 2108.78 2026-06-28T22:00:05 24465 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323221 TONYA MCMULLEN 404.55 2026-06-28T22:00:05 24466 HCM6477165 2022-09-28T00:00:00 2023 1 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 51.26 2026-06-28T22:00:05 24467 APV6480969 2022-09-30T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 1096252.94 2026-06-28T22:00:05 24468 APV6461304 2022-08-29T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000338278 ALICE KUZEMKA 250.0 2026-06-28T22:00:05 24469 APV6480830 2022-09-30T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059526 CITY OF MISHAWAKA 359.95 2026-06-28T22:00:05 24470 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365773 WHITNEY SEALLS 658.72 2026-06-28T22:00:05 24471 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 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 112907.34 2026-06-28T22:00:05 24472 EXV6481875 2022-09-08T00:00:00 2023 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 235.06 2026-06-28T22:00:05 24473 HCM6452245 2022-08-17T00:00:00 2023 1 518606 Payroll Life Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.16 2026-06-28T22:00:05 24474 0006447337 2022-08-01T00:00:00 2023 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.92 2026-06-28T22:00:05 24475 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367644 KERRI MCDANIEL 178.21 2026-06-28T22:00:05 24476 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 24477 APV6418195 2022-07-06T00:00:00 2023 1 548113 MedVet-LabSupply-GenMedical 300 Natural Resources Supplies, Parts and Materials Medical Supplies U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000314650 NETA SCIENTIFIC INC 70.98 2026-06-28T22:00:05 24478 APV6435300 2022-07-19T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000230487 ST JOSEPH CARMELITE HOME FOR 5604.37 2026-06-28T22:00:05 24479 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295986 CRYSTAL JOHNSON 1492.53 2026-06-28T22:00:05 24480 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366390 SHEILA SLACK 757.41 2026-06-28T22:00:05 24481 APV6455784 2022-08-18T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 4478.42 2026-06-28T22:00:05 24482 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367595 SARA REICHERT 1307.73 2026-06-28T22:00:05 24483 EXV6449590 2022-08-07T00:00:00 2023 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 322.42 2026-06-28T22:00:05 24484 APV6441153 2022-07-26T00:00:00 2023 1 571100 Grants - Counties 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 8710.89 2026-06-28T22:00:05 24485 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348923 KELLY BLAKE 445.54 2026-06-28T22:00:05 24486 APV6450040 2022-08-10T00:00:00 2023 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000008153 STEARNS PLUMBING INC 275.96 2026-06-28T22:00:05 24487 APV6425299 2022-07-08T00:00:00 2023 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000213776 STEPHEN J JEAN 119.58 2026-06-28T22:00:05 24488 0006465135 2022-09-01T00:00:00 2023 1 591024 NonRealEstRnt-Vehicle Rentals 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 1.29 2026-06-28T22:00:05 24489 APV6466885 2022-09-08T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000409644 CINERGY CORP 8799.69 2026-06-28T22:00:05 24490 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 24491 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055475 ST MARYS HEALTH INC 192.0 2026-06-28T22:00:05 24492 0006464211 2022-09-02T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 161.1 2026-06-28T22:00:05 24493 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib 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 20610.23 2026-06-28T22:00:05 24494 APV6471205 2022-09-15T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000178451 TERI LYLES 7.84 2026-06-28T22:00:05 24495 APV6475613 2022-09-22T00:00:00 2023 1 535014 Com & Train - TRAINING General 110 Adjutant General Contractual Services Communication & Training Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 458.25 2026-06-28T22:00:05 24496 APV6478329 2022-09-27T00:00:00 2023 1 595570 OutoSt Travel - Parking&Toll 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 60.0 2026-06-28T22:00:05 24497 0006418662 2022-07-07T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" General Ledger Entry -6684.31 2026-06-28T22:00:05 24498 APV6462101 2022-08-30T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 2464.5 2026-06-28T22:00:05 24499 HCM6443126 2022-08-03T00:00:00 2023 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 14268.85 2026-06-28T22:00:05 24500 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317047 KIMBERLY TAYLOR 1168.7 2026-06-28T22:00:05 24501 0006478099 2022-09-27T00:00:00 2023 1 518800 Anthem Vision 250 Professional Licensing Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 24502 0006448999 2022-08-01T00:00:00 2023 1 547160 SpOp - Safety -Apparel 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 5.2 2026-06-28T22:00:05 24503 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316121 ROXANNE FRANKO 337.13 2026-06-28T22:00:05 24504 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287141 LISA HUDDLESTON 1460.87 2026-06-28T22:00:05 24505 APV6471866 2022-09-16T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367972 MICHAEL BRADFORD 964.11 2026-06-28T22:00:05 24506 APV6418905 2022-07-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006599 ALLEN COUNTY 426.96 2026-06-28T22:00:05 24507 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 24508 HCM6452291 2022-08-17T00:00:00 2023 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 250.0 2026-06-28T22:00:05 24509 APV6425246 2022-07-08T00:00:00 2023 1 595110 InState Travel - Mileage 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" 0000407449 CHASE GIBSON 107.01 2026-06-28T22:00:05 24510 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326121 JOYCE LAWRENCE 378.7 2026-06-28T22:00:05 24511 HCM6416624 2022-07-06T00:00:00 2023 1 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 716.1 2026-06-28T22:00:05 24512 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328448 BRUCE FLYNN 957.0 2026-06-28T22:00:05 24513 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 24514 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320756 RACHEL HEINBAUGH 659.03 2026-06-28T22:00:05 24515 0006463379 2022-09-08T00:00:00 2023 1 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 24516 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240577 CAROLEA HUSKINS 409.18 2026-06-28T22:00:05 24517 APV6469650 2022-09-13T00:00:00 2023 1 531051 Prof Serv-Travel Agency 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 24.3 2026-06-28T22:00:05 24518 APV6436054 2022-07-20T00:00:00 2023 1 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 24519 HCM6461552 2022-08-31T00:00:00 2023 1 518800 Anthem Vision 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.65 2026-06-28T22:00:05 24520 APV6450104 2022-08-10T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000365604 OXFORD HOUSE INC 50000.0 2026-06-28T22:00:05 24521 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396862 JENNY M REA 924.47 2026-06-28T22:00:05 24522 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307541 HOLLY KERN 449.5 2026-06-28T22:00:05 24523 APV6455828 2022-08-18T00:00:00 2023 1 599027 AdmOp-Printing 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 2149.81 2026-06-28T22:00:05 24524 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248522 KENNETH C ROW 421.41 2026-06-28T22:00:05 24525 APV6450166 2022-08-09T00:00:00 2023 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000096409 REAL SERVICES INC 42395.48 2026-06-28T22:00:05 24526 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280176 MICHAEL CRONIN 152.25 2026-06-28T22:00:05 24527 0006442593 2022-07-31T00:00:00 2023 1 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 142.29 2026-06-28T22:00:05 24528 0006459249 2022-08-25T00:00:00 2023 1 653901 PC Refresh Upgrade 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.16 2026-06-28T22:00:05 24529 APV6447730 2022-08-05T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 12779.7 2026-06-28T22:00:05 24530 APV6457130 2022-08-22T00:00:00 2023 1 538922 Const -BuildRepair-HVAC&Plumb 495 Environmental Management Contractual Services Construction Other "" "" 0000012919 FULLER ENGINEERING CO, LLC 0.01 2026-06-28T22:00:05 24531 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337699 ANDREW HEILIGER 152.25 2026-06-28T22:00:05 24532 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 24533 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316629 JEREMY PFEIFFER 696.0 2026-06-28T22:00:05 24534 HCM6477156 2022-09-28T00:00:00 2023 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 6.41 2026-06-28T22:00:05 24535 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250557 DANIELLE ADAMS 417.69 2026-06-28T22:00:05 24536 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364946 SALVATORE PARISI 615.95 2026-06-28T22:00:05 24537 0006441741 2022-08-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -61.98 2026-06-28T22:00:05 24538 APV6418826 2022-07-07T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000055554 FLOYD COUNTY 7998.2 2026-06-28T22:00:05 24539 0006465847 2022-09-07T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 116.77 2026-06-28T22:00:05 24540 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390827 DANIELLE HOFFMAN 256.18 2026-06-28T22:00:05 24541 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 24542 APV6418242 2022-07-06T00:00:00 2023 1 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 576.0 2026-06-28T22:00:05 24543 APV6465517 2022-09-06T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000350922 CEI OF AMERICA INC 7947.52 2026-06-28T22:00:05 24544 HCM6443070 2022-08-03T00:00:00 2023 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 18.41 2026-06-28T22:00:05 24545 0006462518 2022-08-31T00:00:00 2023 1 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 0.99 2026-06-28T22:00:05 24546 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109850 MERIDIAN SURGICAL GROUP IN 14.0 2026-06-28T22:00:05 24547 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247857 REBECCA GOULD 409.18 2026-06-28T22:00:05 24548 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 24549 APV6432523 2022-07-14T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398645 MICHAEL SWEENEY 514.61 2026-06-28T22:00:05 24550 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060351 AMERICAN HEALTH NETWORK OF IN 14.0 2026-06-28T22:00:05 24551 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386962 LUIS E TIPANTASIG-WOLVERTON 471.98 2026-06-28T22:00:05 24552 0006461747 2022-08-25T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 225 Labor Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 312.6 2026-06-28T22:00:05 24553 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314907 BROOKE BAXTER 314.65 2026-06-28T22:00:05 24554 ACC00L0002 2022-07-01T00:00:00 2023 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1638.8 2026-06-28T22:00:05 24555 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404683 RAQUEL ERVIN 1511.9 2026-06-28T22:00:05 24556 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359152 KELLY DUCKING 629.3 2026-06-28T22:00:05 24557 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395312 HOLLY J DUNN 1069.28 2026-06-28T22:00:05 24558 APV6474952 2022-09-20T00:00:00 2023 1 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 436.88 2026-06-28T22:00:05 24559 HCM6416599 2022-07-06T00:00:00 2023 1 519722 Health Savings Account 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.55 2026-06-28T22:00:05 24560 0006463416 2022-09-08T00:00:00 2023 1 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5595.59 2026-06-28T22:00:05 24561 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354631 TIMOTHY SOUTHARD 217.5 2026-06-28T22:00:05 24562 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 24563 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393841 REBECCA RISSEL 391.5 2026-06-28T22:00:05 24564 APV6476380 2022-09-23T00:00:00 2023 1 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. 7959.68 2026-06-28T22:00:05 24565 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121416 REDEEMER LUTHERAN SCHOOL 634.33 2026-06-28T22:00:05 24566 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324382 LORETTA HOOD 1413.75 2026-06-28T22:00:05 24567 APV6449248 2022-08-09T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000399249 LARRY REED 129.12 2026-06-28T22:00:05 24568 APV6444309 2022-08-02T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000364264 NANCY HOLSAPPLE 39.0 2026-06-28T22:00:05 24569 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374275 PHILLIP NEVILLE 457.34 2026-06-28T22:00:05 24570 APV6480881 2022-09-30T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 95562.02 2026-06-28T22:00:05 24571 HCM6443091 2022-08-03T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 870.0 2026-06-28T22:00:05 24572 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 24573 APV6470528 2022-09-13T00:00:00 2023 1 555515 Manufacturing equipment 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 3618.37 2026-06-28T22:00:05 24574 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319987 GAYLE LEE 134.85 2026-06-28T22:00:05 24575 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 24576 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 11032.49 2026-06-28T22:00:05 24577 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193546 MONROE CTY COMM SCHL TREASURER 459150.98 2026-06-28T22:00:05 24578 APV6479270 2022-09-28T00:00:00 2023 1 581090 CASE 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 24579 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354687 HEAVEN SWAYZE 696.0 2026-06-28T22:00:05 24580 APV6451710 2022-08-12T00:00:00 2023 1 551120 Temporary Land Rights 800 Transportation Capital Costs Land Other "" "" 0000404629 PHILIP WICK 180.0 2026-06-28T22:00:05 24581 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355714 MARGARET EPPARD 195.75 2026-06-28T22:00:05 24582 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096662 KENDALLVILLE DAYCARE CENTER 6114.29 2026-06-28T22:00:05 24583 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306174 MATTHEW PANNELL 234.35 2026-06-28T22:00:05 24584 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279481 DANIELLE PALMER 340.39 2026-06-28T22:00:05 24585 APV6475469 2022-09-22T00:00:00 2023 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000073216 TOWN OF HAZLETON 95598.8 2026-06-28T22:00:05 24586 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342094 BEVERLY RUSSELL 222.76 2026-06-28T22:00:05 24587 APV6471923 2022-09-16T00:00:00 2023 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000087468 C-TECH CORPORATION, INC 40625.0 2026-06-28T22:00:05 24588 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193628 CENTRAL NOBLE COMM SCHL TREAS 65839.47 2026-06-28T22:00:05 24589 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371904 PAUL MCCULFOR 485.63 2026-06-28T22:00:05 24590 APV6480969 2022-09-30T00:00:00 2023 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000202836 HASSE CONSTRUCTION CO INC 2174207.37 2026-06-28T22:00:05 24591 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib 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 24503.14 2026-06-28T22:00:05 24592 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000214812 CLEMMA JANE DAVIDSON 543.75 2026-06-28T22:00:05 24593 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312770 YOLANDA TURNER 326.25 2026-06-28T22:00:05 24594 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109698 GOLDSTEIN, MITCHELL R MD 14.0 2026-06-28T22:00:05 24595 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342240 JOHN SKIRVIN 1348.5 2026-06-28T22:00:05 24596 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401134 CLOTEAL BROWN-FOX 2339.05 2026-06-28T22:00:05 24597 0006472343 2022-09-19T00:00:00 2023 1 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -6936.25 2026-06-28T22:00:05 24598 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 24599 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091013 LAFAYETTE OTOLARYNGOLOGY ASS. 14.0 2026-06-28T22:00:05 24600 APV6475623 2022-09-22T00:00:00 2023 1 521002 Telecom -TelephoneLocalService 210 Insurance Utilities Telecommunications Other "" "" 0000055121 CITY OF AUBURN 57.34 2026-06-28T22:00:05 24601 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 24602 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib 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 4387.76 2026-06-28T22:00:05 24603 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363477 JENNIFER MOSSELL 267.32 2026-06-28T22:00:05 24604 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236018 SARION WILLIAMS 337.13 2026-06-28T22:00:05 24605 APV6463760 2022-09-01T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000113795 INDIANA DEVELOPMENT TRAINING 853.74 2026-06-28T22:00:05 24606 APV6436689 2022-07-21T00:00:00 2023 1 531052 Prof Serv-Product Transport 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000063934 LANGHAM LOGISTICS INC 288040.4 2026-06-28T22:00:05 24607 APV6454968 2022-08-17T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000067198 MARTIN, WANDA L 1266.21 2026-06-28T22:00:05 24608 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 24609 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294692 ROLAND JAMES 1024.72 2026-06-28T22:00:05 24610 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348496 DIANE BONNER 471.97 2026-06-28T22:00:05 24611 APV6449348 2022-08-09T00:00:00 2023 1 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 12262.88 2026-06-28T22:00:05 24612 HCM6452324 2022-08-17T00:00:00 2023 1 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 6842.04 2026-06-28T22:00:05 24613 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332412 CANDICE JUNIPER 217.5 2026-06-28T22:00:05 24614 HCM6461568 2022-08-31T00:00:00 2023 1 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 683.25 2026-06-28T22:00:05 24615 APV6452568 2022-08-15T00:00:00 2023 1 544050 Inf Main-Lumber Building 100 State Police Supplies, Parts and Materials Maintenance Other "" "" 0000334373 JAMNET SUPPLIERS LLC 323.0 2026-06-28T22:00:05 24616 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305587 SHIRLEY TYLER 1175.31 2026-06-28T22:00:05 24617 0006465135 2022-09-01T00:00:00 2023 1 654723 Off Furn - Office Seating 405 Family and Social Svcs Admin Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.39 2026-06-28T22:00:05 24618 HCM6416625 2022-07-06T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 6.37 2026-06-28T22:00:05 24619 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285737 LAURIE SYLVESTER 1039.42 2026-06-28T22:00:05 24620 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 24621 HCM6452291 2022-08-17T00:00:00 2023 1 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 162.13 2026-06-28T22:00:05 24622 HCM6452324 2022-08-17T00:00:00 2023 1 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 299.44 2026-06-28T22:00:05 24623 0006465811 2022-09-01T00:00:00 2023 1 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 5804.55 2026-06-28T22:00:05 24624 0006443916 2022-08-08T00:00:00 2023 1 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.81 2026-06-28T22:00:05 24625 HCM6443027 2022-08-03T00:00:00 2023 1 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 100.16 2026-06-28T22:00:05 24626 APV6435996 2022-07-20T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 8.8 2026-06-28T22:00:05 24627 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273324 DENISE MADDEN 417.69 2026-06-28T22:00:05 24628 HCM6416615 2022-07-06T00:00:00 2023 1 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 258.84 2026-06-28T22:00:05 24629 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 24630 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271443 ALICIA GOODMAN 397.2 2026-06-28T22:00:05 24631 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094127 KINDRED REHAB SERVICES INC 160.0 2026-06-28T22:00:05 24632 0006432964 2022-07-15T00:00:00 2023 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 0.0 2026-06-28T22:00:05 24633 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402820 MATTHEW SCOTT ROLL 500.25 2026-06-28T22:00:05 24634 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239709 ROSE and GARY SWITZER 654.67 2026-06-28T22:00:05 24635 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318243 BRYAN RIEHLE 292.18 2026-06-28T22:00:05 24636 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108132 MACHA FAMILY EYE CARE PC 14.0 2026-06-28T22:00:05 24637 EXV6450405 2022-08-08T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 89.82 2026-06-28T22:00:05 24638 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372183 JIMMY MARTIN 435.0 2026-06-28T22:00:05 24639 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385369 HOPE SPRINKLE 677.88 2026-06-28T22:00:05 24640 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378858 GLORIA NOLAN 1250.96 2026-06-28T22:00:05 24641 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353058 STEPHANIE TUDOR 1591.68 2026-06-28T22:00:05 24642 APV6416312 2022-07-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000114284 LA PETITE ACADEMY 57932.54 2026-06-28T22:00:05 24643 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314549 AMY MORAN 282.75 2026-06-28T22:00:05 24644 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244980 LISA COVEY 818.35 2026-06-28T22:00:05 24645 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317547 AMY MILLS 334.15 2026-06-28T22:00:05 24646 APV6471191 2022-09-15T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000355889 ALLEN HURST 41.6 2026-06-28T22:00:05 24647 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 24648 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239114 JOY GAY HALBIG 545.57 2026-06-28T22:00:05 24649 APV6425219 2022-07-08T00:00:00 2023 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000061424 CITY OF NORTH VERNON 12500.0 2026-06-28T22:00:05 24650 APV6444016 2022-08-02T00:00:00 2023 1 599026 AdmOp-Dues & Subscriptions 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" 0000114907 NATIONAL ASSOCIATION OF CRIME 2000.0 2026-06-28T22:00:05 24651 HCM6468614 2022-09-14T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14551.59 2026-06-28T22:00:05 24652 APV6418855 2022-07-05T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000076967 DEKALB CO PARENT GROUP FOR HANDICAPPED C 792.1 2026-06-28T22:00:05 24653 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331799 KRYSTAL HUFF 287.97 2026-06-28T22:00:05 24654 APV6471923 2022-09-16T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000087355 LUTGRING BROS INC 105284.76 2026-06-28T22:00:05 24655 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 16.0 2026-06-28T22:00:05 24656 APV6455781 2022-08-15T00:00:00 2023 1 572100 Grants - Private Organizations 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000054128 REHABILITATION HOSPITAL OF INDIANA INC 12033.84 2026-06-28T22:00:05 24657 HCM6434954 2022-07-20T00:00:00 2023 1 518606 Payroll Life Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 36.29 2026-06-28T22:00:05 24658 APV6448336 2022-08-08T00:00:00 2023 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000074504 TOWN OF ELIZABETHTOWN 24550.0 2026-06-28T22:00:05 24659 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 24660 APV6455927 2022-08-18T00:00:00 2023 1 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000076992 MONTEZUMA PUBLIC LIBRARY 13340.0 2026-06-28T22:00:05 24661 0006438698 2022-07-26T00:00:00 2023 1 531055 Prof Serv-Legal Research 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 876.51 2026-06-28T22:00:05 24662 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241630 KANDICE PICCO 282.75 2026-06-28T22:00:05 24663 HCM6461578 2022-08-31T00:00:00 2023 1 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 515.01 2026-06-28T22:00:05 24664 APV6462032 2022-08-30T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000002015 COMMERCIAL RADIO SERVICE INC 9375.0 2026-06-28T22:00:05 24665 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295560 MARY BABCOCK 1336.6 2026-06-28T22:00:05 24666 APV6464721 2022-09-02T00:00:00 2023 1 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000382299 HJH AVON 1, LLC 4388.66 2026-06-28T22:00:05 24667 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375182 CHRISTINA HAINES 489.95 2026-06-28T22:00:05 24668 APV6467860 2022-09-09T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" 0000180992 ROBERT F BRAUNLIN 160.0 2026-06-28T22:00:05 24669 HCM6477156 2022-09-28T00:00:00 2023 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 7.12 2026-06-28T22:00:05 24670 APV6439654 2022-07-26T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000402403 LINA ROSE THRASHER 52.4 2026-06-28T22:00:05 24671 APV6425230 2022-07-08T00:00:00 2023 1 531027 Prof Serv - Clerical 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1440.93 2026-06-28T22:00:05 24672 0006457571 2022-08-23T00:00:00 2023 1 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 11.65 2026-06-28T22:00:05 24673 APV6449348 2022-08-09T00:00:00 2023 1 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 2542.24 2026-06-28T22:00:05 24674 EXV6447952 2022-08-03T00:00:00 2023 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 703.64 2026-06-28T22:00:05 24675 APV6455779 2022-08-11T00:00:00 2023 1 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 521.4 2026-06-28T22:00:05 24676 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356523 MARY DECKER 200.49 2026-06-28T22:00:05 24677 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244955 REBECCA DARLING 1497.13 2026-06-28T22:00:05 24678 APV6438095 2022-07-25T00:00:00 2023 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000388106 PREECLAMPSIA FOUNDATION INC 9739.49 2026-06-28T22:00:05 24679 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285737 LAURIE SYLVESTER 1048.68 2026-06-28T22:00:05 24680 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240487 JENNIFER CLOUSE 607.27 2026-06-28T22:00:05 24681 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375500 AMANDA ELLEN LOUDY 522.17 2026-06-28T22:00:05 24682 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319545 180 MEDICAL IMAGING LLC 33.0 2026-06-28T22:00:05 24683 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248110 KIMBERLY DAWN MOORE 1400.7 2026-06-28T22:00:05 24684 HCM6416619 2022-07-06T00:00:00 2023 1 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 4534.72 2026-06-28T22:00:05 24685 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334574 HARMONY WILSON 1893.51 2026-06-28T22:00:05 24686 APV6465505 2022-09-06T00:00:00 2023 1 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 2291.72 2026-06-28T22:00:05 24687 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405584 EARL R HAMPTON SR 514.6 2026-06-28T22:00:05 24688 HCM6416610 2022-07-06T00:00:00 2023 1 518800 Anthem Vision 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 67.84 2026-06-28T22:00:05 24689 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326254 AMBER SCHWARTZ 250.61 2026-06-28T22:00:05 24690 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242232 GERALD ALLEN FITTS 326.25 2026-06-28T22:00:05 24691 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401867 JUANA MARTINEZ 391.5 2026-06-28T22:00:05 24692 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250426 MARLENE P SPONG 222.77 2026-06-28T22:00:05 24693 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 24694 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168690 REMONA HASKINS 217.5 2026-06-28T22:00:05 24695 APV6438137 2022-07-25T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 64500.0 2026-06-28T22:00:05 24696 APV6457933 2022-08-23T00:00:00 2023 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050039 UNITED TELEPHONE CO OF INDIANA 570.54 2026-06-28T22:00:05 24697 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 24698 HCM6443054 2022-08-03T00:00:00 2023 1 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 24699 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310079 TERESA FROEDGE 404.55 2026-06-28T22:00:05 24700 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 24701 0006465135 2022-09-01T00:00:00 2023 1 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 75.85 2026-06-28T22:00:05 24702 APV6463717 2022-09-01T00:00:00 2023 1 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 49.59 2026-06-28T22:00:05 24703 APV6441209 2022-07-29T00:00:00 2023 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000109828 INDIANAPOLIS INTERPRETERS INC 120.0 2026-06-28T22:00:05 24704 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242196 DOROTHY L. COOK 545.57 2026-06-28T22:00:05 24705 0006430576 2022-07-06T00:00:00 2023 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 80.64 2026-06-28T22:00:05 24706 APV6470632 2022-09-14T00:00:00 2023 1 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Other "" "" 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 36664.32 2026-06-28T22:00:05 24707 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360148 AMY HOUCHENS 222.77 2026-06-28T22:00:05 24708 EXV6437641 2022-07-08T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 24.0 2026-06-28T22:00:05 24709 APV6458112 2022-08-23T00:00:00 2023 1 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 155070.04 2026-06-28T22:00:05 24710 0006430035 2022-07-11T00:00:00 2023 1 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 24711 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369077 TRACY PADGETT 451.31 2026-06-28T22:00:05 24712 APV6469551 2022-09-13T00:00:00 2023 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000096009 WESTFIELD, CITY OF 2977.04 2026-06-28T22:00:05 24713 APV6454023 2022-08-16T00:00:00 2023 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 17.33 2026-06-28T22:00:05 24714 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349468 IVAN DUNCAN 111.39 2026-06-28T22:00:05 24715 0006463379 2022-09-08T00:00:00 2023 1 652331 WAN Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 15.23 2026-06-28T22:00:05 24716 APV6448626 2022-08-08T00:00:00 2023 1 595510 OutoSt Travel - Mileage 700 Education Administrative and Operating Expenses Out of State Travel Other "" "" 0000382759 MICHELLE CLARK 10.92 2026-06-28T22:00:05 24717 APV6467855 2022-09-09T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000359884 JARED FRADENBURGH 80.0 2026-06-28T22:00:05 24718 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 24719 APV6462049 2022-08-30T00:00:00 2023 1 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 24720 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359102 DAVID TRAN 369.75 2026-06-28T22:00:05 24721 HCM6477186 2022-09-28T00:00:00 2023 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 175751.15 2026-06-28T22:00:05 24722 APV6432592 2022-07-14T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 65169.04 2026-06-28T22:00:05 24723 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120989 WES-DEL COMMUNITY SCHOOLS 21212.14 2026-06-28T22:00:05 24724 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 24725 0006479731 2022-09-29T00:00:00 2023 1 652151 800# Service 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 24726 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357339 KIMBERLY BENNETT 895.67 2026-06-28T22:00:05 24727 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000329053 GLOBAL LEADERSHIP ACADEMY INC 1003.14 2026-06-28T22:00:05 24728 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332452 DALE BARA 200.48 2026-06-28T22:00:05 24729 HCM6443027 2022-08-03T00:00:00 2023 1 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 17.91 2026-06-28T22:00:05 24730 APV6436689 2022-07-21T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000323049 LINDSAY ERIN JOY-WENNING 58.31 2026-06-28T22:00:05 24731 0006449025 2022-08-01T00:00:00 2023 1 653090 Data Protection Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3073.77 2026-06-28T22:00:05 24732 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404842 ROBERT A SHERMAN 935.62 2026-06-28T22:00:05 24733 APV6467022 2022-09-08T00:00:00 2023 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 4411.58 2026-06-28T22:00:05 24734 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364143 NICHOLAS MARILLEY 369.75 2026-06-28T22:00:05 24735 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121570 VINCENNES COMM SCHL CORP 22647.26 2026-06-28T22:00:05 24736 APV6468868 2022-09-12T00:00:00 2023 1 547032 SpOpSp-Safety 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 408.27 2026-06-28T22:00:05 24737 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387050 MARIA MITCHELL 502.43 2026-06-28T22:00:05 24738 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 24739 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355555 JENNIFER FIELDS 489.95 2026-06-28T22:00:05 24740 HCM6468605 2022-09-14T00:00:00 2023 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30972.91 2026-06-28T22:00:05 24741 0006463478 2022-09-08T00:00:00 2023 1 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 709.7 2026-06-28T22:00:05 24742 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371520 MICHAEL SEVERE 267.32 2026-06-28T22:00:05 24743 APV6466290 2022-09-07T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053326 CITY OF TELL CITY 3869.78 2026-06-28T22:00:05 24744 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364895 LASHUNDA LEWIS 66.83 2026-06-28T22:00:05 24745 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239116 WANDA S GRAHAM 902.63 2026-06-28T22:00:05 24746 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 54.0 2026-06-28T22:00:05 24747 0006474718 2022-09-21T00:00:00 2023 1 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 24748 0006449756 2022-08-01T00:00:00 2023 1 652109 Voice or Data Equip Inv 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 164.84 2026-06-28T22:00:05 24749 0006470107 2022-09-14T00:00:00 2023 1 543057 Fac Main - Elec - Lighting 498 FSSA Aging Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 24750 APV6459533 2022-08-25T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000395672 JULIA BRUNNEMER 88.0 2026-06-28T22:00:05 24751 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358532 MADELEINE WHITE 500.25 2026-06-28T22:00:05 24752 APV6418165 2022-07-06T00:00:00 2023 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000118551 HI- LINE ELECTRIC INC 971.93 2026-06-28T22:00:05 24753 APV6479232 2022-09-28T00:00:00 2023 1 521018 Telecom - Data 225 Labor Utilities Telecommunications Other "" "" 0000274245 FRONTIER COMMUNICATIONS 40.85 2026-06-28T22:00:05 24754 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325197 MAE SPARKS 606.83 2026-06-28T22:00:05 24755 APV6455571 2022-08-18T00:00:00 2023 1 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 18250.2 2026-06-28T22:00:05 24756 APV6474400 2022-09-20T00:00:00 2023 1 531014 Prof Serv - Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000331815 SULLIVAN BUSINESS PROPERTIES 1423.32 2026-06-28T22:00:05 24757 0006465135 2022-09-01T00:00:00 2023 1 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 5.46 2026-06-28T22:00:05 24758 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308035 MILISSA OHERN 1348.5 2026-06-28T22:00:05 24759 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389612 MICHELLE DAVIS 155.93 2026-06-28T22:00:05 24760 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287999 EDWARD VANDIVIER 421.41 2026-06-28T22:00:05 24761 APV6457169 2022-08-22T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077432 PENN HARRIS MADISON SCHL TREAS 26548.89 2026-06-28T22:00:05 24762 APV6447696 2022-08-03T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000208523 LEE ANTHONY GREEN 888.88 2026-06-28T22:00:05 24763 APV6478518 2022-09-27T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 48918.79 2026-06-28T22:00:05 24764 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289766 SHERRY JUSTUS 222.76 2026-06-28T22:00:05 24765 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193779 GREENCASTLE COMM SCHOOL TREAS 124538.38 2026-06-28T22:00:05 24766 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000367239 QUEEN OF PEACE CHURCH 11299.59 2026-06-28T22:00:05 24767 0006456278 2022-08-19T00:00:00 2023 1 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 296.63 2026-06-28T22:00:05 24768 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289321 ELICIA LARUE JOHNSON 494.45 2026-06-28T22:00:05 24769 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346594 CORTNEY TREXLER 1168.7 2026-06-28T22:00:05 24770 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353615 LASHAWNA BYRD 334.15 2026-06-28T22:00:05 24771 APV6450258 2022-08-10T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064089 CRAWFORD COUNTY 6734.4 2026-06-28T22:00:05 24772 HCM6452324 2022-08-17T00:00:00 2023 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 727.7 2026-06-28T22:00:05 24773 APV6475763 2022-09-22T00:00:00 2023 1 571209 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 70067.89 2026-06-28T22:00:05 24774 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380301 EMILY LYNN SMITH 334.15 2026-06-28T22:00:05 24775 APV6432523 2022-07-14T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376206 TERRI ESKEW 474.15 2026-06-28T22:00:05 24776 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 24777 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241543 JOYCE B OBRIEN 545.56 2026-06-28T22:00:05 24778 HCM6468645 2022-09-14T00:00:00 2023 1 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 1326.02 2026-06-28T22:00:05 24779 APV6459632 2022-08-25T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 730 Library Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.46 2026-06-28T22:00:05 24780 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 188.0 2026-06-28T22:00:05 24781 0006430809 2022-07-12T00:00:00 2023 1 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 24782 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397703 HEIDI LYN SMITH 854.05 2026-06-28T22:00:05 24783 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263731 JANICE LAWSON 533.79 2026-06-28T22:00:05 24784 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 24785 APV6430180 2022-07-11T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000340425 JOHN SMITH 97.02 2026-06-28T22:00:05 24786 0006440093 2022-07-28T00:00:00 2023 1 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 24787 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340157 STEVEN GRODRIAN 269.7 2026-06-28T22:00:05 24788 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 24789 APV6437464 2022-07-22T00:00:00 2023 1 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 1000.75 2026-06-28T22:00:05 24790 EXV6454266 2022-08-09T00:00:00 2023 1 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 24791 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259347 KELLY JEAN HORN 543.75 2026-06-28T22:00:05 24792 HCM6434950 2022-07-20T00:00:00 2023 1 517005 Payroll PERF State Share 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 191.15 2026-06-28T22:00:05 24793 HCM6434926 2022-07-20T00:00:00 2023 1 518901 Payroll Employee Assistance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.8 2026-06-28T22:00:05 24794 0006416187 2022-07-01T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -1406.19 2026-06-28T22:00:05 24795 EXV6476691 2022-09-14T00:00:00 2023 1 595510 OutoSt Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 14.7 2026-06-28T22:00:05 24796 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269768 HOLLY MAUCK 543.75 2026-06-28T22:00:05 24797 HCM6443126 2022-08-03T00:00:00 2023 1 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 24798 0006465811 2022-09-01T00:00:00 2023 1 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 33.5 2026-06-28T22:00:05 24799 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274964 BLAINE YAGGIE 202.27 2026-06-28T22:00:05 24800 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392864 DAVID J HOFF 854.05 2026-06-28T22:00:05 24801 APV6455840 2022-08-18T00:00:00 2023 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097103 LIFESPAN RESOURCES INC -14707.96 2026-06-28T22:00:05 24802 HCM6416624 2022-07-06T00:00:00 2023 1 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 153.22 2026-06-28T22:00:05 24803 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 24804 0006462631 2022-08-31T00:00:00 2023 1 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 24805 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297096 MARISSA BURLESON 831.57 2026-06-28T22:00:05 24806 APV6454066 2022-08-16T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000066977 VICTORIA VORIS 176.32 2026-06-28T22:00:05 24807 HCM6416675 2022-07-06T00:00:00 2023 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 8.34 2026-06-28T22:00:05 24808 APV6433503 2022-07-15T00:00:00 2023 1 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 24809 APV6417158 2022-07-05T00:00:00 2023 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000097121 WINTEK CORPORATION 490.0 2026-06-28T22:00:05 24810 APV6439752 2022-07-27T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087540 BEATY CONSTRUCTION INC 63546.77 2026-06-28T22:00:05 24811 HCM6468544 2022-09-14T00:00:00 2023 1 518901 Payroll Employee Assistance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.44 2026-06-28T22:00:05 24812 APV6466013 2022-09-07T00:00:00 2023 1 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Other "" "" 0000404967 JENNIFER BROOKE ANWARZAL 62.81 2026-06-28T22:00:05 24813 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292119 SUMIT SEN 217.5 2026-06-28T22:00:05 24814 0006416140 2022-07-08T00:00:00 2023 1 653901 PC Refresh Upgrade 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 68465.17 2026-06-28T22:00:05 24815 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304786 TAMMY JACKSON 1065.75 2026-06-28T22:00:05 24816 APV6430180 2022-07-11T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000293055 DOREL ROGOZEA 115.69 2026-06-28T22:00:05 24817 APV6450159 2022-08-10T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000078994 LEXIS NEXIS RISK SOLUTIONS FL INC 9779.64 2026-06-28T22:00:05 24818 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 24819 APV6471310 2022-09-15T00:00:00 2023 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000390893 5 STAR COMPANY INC 162721.8 2026-06-28T22:00:05 24820 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281601 STEVEN HUFFMAN 414.21 2026-06-28T22:00:05 24821 APV6431107 2022-07-12T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323299 SHONDELL DAY 152.25 2026-06-28T22:00:05 24822 0006481356 2022-09-30T00:00:00 2023 1 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 -0.81 2026-06-28T22:00:05 24823 0006440909 2022-07-29T00:00:00 2023 1 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 28.53 2026-06-28T22:00:05 24824 APV6440510 2022-07-27T00:00:00 2023 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000286481 ILLINOIS CONSTRUCTORS CORP 256468.93 2026-06-28T22:00:05 24825 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 24826 0006441700 2022-08-08T00:00:00 2023 1 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 24827 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303367 TROY HUDSON 379.32 2026-06-28T22:00:05 24828 HCM6443095 2022-08-03T00:00:00 2023 1 516004 FICA - Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -778.68 2026-06-28T22:00:05 24829 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 24830 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393050 KAYLEE ELIZABETH PATTERSON 980.17 2026-06-28T22:00:05 24831 0006465855 2022-09-01T00:00:00 2023 1 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 24832 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121719 21ST CENTURY CHARTER SCHOOL 413836.68 2026-06-28T22:00:05 24833 APV6462101 2022-08-30T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395723 HEIDI N PATRICK 417.59 2026-06-28T22:00:05 24834 APV6479355 2022-09-28T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 24789.95 2026-06-28T22:00:05 24835 APV6430225 2022-07-11T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385737 JOSHUA SHERMAN 643.15 2026-06-28T22:00:05 24836 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332366 RHONDA RICHARDSON 89.11 2026-06-28T22:00:05 24837 APV6465404 2022-09-06T00:00:00 2023 1 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 33914.53 2026-06-28T22:00:05 24838 0006435789 2022-07-01T00:00:00 2023 1 652051 Data Circuits-On Network 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2390.01 2026-06-28T22:00:05 24839 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 24840 APV6425307 2022-07-07T00:00:00 2023 1 570010 Grants - Employment Training 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 46442.91 2026-06-28T22:00:05 24841 APV6479270 2022-09-28T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 708.0 2026-06-28T22:00:05 24842 0006457651 2022-08-17T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 198.39 2026-06-28T22:00:05 24843 0006457014 2022-08-22T00:00:00 2023 1 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.78 2026-06-28T22:00:05 24844 0006431401 2022-07-13T00:00:00 2023 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5642.46 2026-06-28T22:00:05 24845 APV6430149 2022-07-11T00:00:00 2023 1 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000381747 MACQUEEN EQUIPMENT LLC 475.0 2026-06-28T22:00:05 24846 0006456990 2022-08-22T00:00:00 2023 1 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 24847 0006463379 2022-09-08T00:00:00 2023 1 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 24848 APV6479832 2022-09-29T00:00:00 2023 1 595860 3PInState Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" 0000054131 GUIDESOFT INC 218.18 2026-06-28T22:00:05 24849 APV6437414 2022-07-22T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000373168 SHARON NELSON 2146.82 2026-06-28T22:00:05 24850 0006431456 2022-07-13T00:00:00 2023 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 16042.89 2026-06-28T22:00:05 24851 0006464400 2022-09-02T00:00:00 2023 1 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 24852 APV6446104 2022-08-04T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064294 JAY COUNTY 1000.0 2026-06-28T22:00:05 24853 HCM6452282 2022-08-17T00:00:00 2023 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 276.07 2026-06-28T22:00:05 24854 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393028 JOSEPH P HALLE 674.25 2026-06-28T22:00:05 24855 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371845 MARILYN DELEON 112.37 2026-06-28T22:00:05 24856 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100619 THOMAS ZACHMAN OD 418.0 2026-06-28T22:00:05 24857 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330968 PAMELA TINSLEY 409.18 2026-06-28T22:00:05 24858 APV6443324 2022-08-01T00:00:00 2023 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2804.8 2026-06-28T22:00:05 24859 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309824 CHRISTY KING 326.25 2026-06-28T22:00:05 24860 0006470186 2022-09-01T00:00:00 2023 1 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -137.07 2026-06-28T22:00:05 24861 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394968 KATHY GILBERT 134.85 2026-06-28T22:00:05 24862 0006435781 2022-07-20T00:00:00 2023 1 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 24863 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341472 WHITNEY HERD 261.0 2026-06-28T22:00:05 24864 APV6460022 2022-08-26T00:00:00 2023 1 599209 AdmOp-EmpReimb-Registration 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000404967 JENNIFER BROOKE ANWARZAL 135.0 2026-06-28T22:00:05 24865 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358292 PAMELA CURRY 263.18 2026-06-28T22:00:05 24866 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342693 ARA SPARKS 579.19 2026-06-28T22:00:05 24867 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 24868 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323110 STEPHANIE WILLISON 267.52 2026-06-28T22:00:05 24869 APV6474458 2022-09-20T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000186542 MARGARET D FISHER 110.5 2026-06-28T22:00:05 24870 HCM6416644 2022-07-06T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 99.85 2026-06-28T22:00:05 24871 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353954 MATTHEW OSWALD 652.5 2026-06-28T22:00:05 24872 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340338 MICHELLE KEY 445.53 2026-06-28T22:00:05 24873 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309338 DAWN HARTLEY 674.25 2026-06-28T22:00:05 24874 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309374 STEPHANIE FREEMAN 761.25 2026-06-28T22:00:05 24875 0006475404 2022-09-22T00:00:00 2023 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -228.24 2026-06-28T22:00:05 24876 APV6433503 2022-07-15T00:00:00 2023 1 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 96999.63 2026-06-28T22:00:05 24877 APV6416312 2022-07-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096445 MARTIN LUTHER KING MONTESSORI 5657.37 2026-06-28T22:00:05 24878 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 24879 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250445 SHERYL LEE CAREY 407.81 2026-06-28T22:00:05 24880 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193528 PERU COMM SCHOOL TREASURER 135282.86 2026-06-28T22:00:05 24881 APV6447721 2022-08-05T00:00:00 2023 1 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000256691 RANDALL DE ELORRIETA 54.71 2026-06-28T22:00:05 24882 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120721 LUTHERAN SCHOOL ASSOCIATION OF WOODBURN 6978.86 2026-06-28T22:00:05 24883 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306418 STEPHANIE MALINDIMA 943.95 2026-06-28T22:00:05 24884 APV6437464 2022-07-22T00:00:00 2023 1 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 13107.0 2026-06-28T22:00:05 24885 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 24886 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000084918 ELLA F YEAKEY 391.5 2026-06-28T22:00:05 24887 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365334 JESSICA SICKLER 400.98 2026-06-28T22:00:05 24888 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372267 MARY DUDLEY 362.5 2026-06-28T22:00:05 24889 APV6463717 2022-09-01T00:00:00 2023 1 520106 Water & Sewage - Sewer 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 14.48 2026-06-28T22:00:05 24890 0006463482 2022-09-01T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 6603.73 2026-06-28T22:00:05 24891 APV6432592 2022-07-14T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087456 PONTEM CONTRACTORS INC 286735.21 2026-06-28T22:00:05 24892 0006437124 2022-07-22T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 391749.2 2026-06-28T22:00:05 24893 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib 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 136745.62 2026-06-28T22:00:05 24894 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib 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 7496.06 2026-06-28T22:00:05 24895 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242283 MELINDA BETH SCHEUMANN 424.12 2026-06-28T22:00:05 24896 APV6444167 2022-08-02T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000404820 TYLER ROSS 84.5 2026-06-28T22:00:05 24897 APV6458112 2022-08-23T00:00:00 2023 1 571209 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 89623.22 2026-06-28T22:00:05 24898 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399318 BRADLEY KERFOOT 1185.78 2026-06-28T22:00:05 24899 APV6474961 2022-09-21T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000324407 HOWARD OAKES 63.11 2026-06-28T22:00:05 24900 HCM6434947 2022-07-20T00:00:00 2023 1 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3651.85 2026-06-28T22:00:05 24901 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315350 KIM DAILEY 44.55 2026-06-28T22:00:05 24902 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319574 CHANNEL MICHEL 400.98 2026-06-28T22:00:05 24903 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246430 KRISTY L ALBRIGHT 407.82 2026-06-28T22:00:05 24904 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254269 BETHANN M MATHEWS 893.74 2026-06-28T22:00:05 24905 APV6431064 2022-07-12T00:00:00 2023 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064395 KOSCIUSKO COUNTY 40000.0 2026-06-28T22:00:05 24906 0006465135 2022-09-01T00:00:00 2023 1 652385 Compliance Center of Excellenc 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4469.99 2026-06-28T22:00:05 24907 APV6463818 2022-09-01T00:00:00 2023 1 546002 Off-Office Supplies 730 Library Supplies, Parts and Materials Office Supplies Other "" "" 0000083399 GAYLORD BROS, INC. 773.21 2026-06-28T22:00:05 24908 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 24909 APV6475613 2022-09-22T00:00:00 2023 1 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Other "" "" 0000055752 ERMCO INC 15487.42 2026-06-28T22:00:05 24910 APV6448525 2022-08-08T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102044 LIFE SERVICES PROFESSIONAL 14.0 2026-06-28T22:00:05 24911 HCM6452213 2022-08-17T00:00:00 2023 1 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 2161.33 2026-06-28T22:00:05 24912 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 24913 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120718 ST LOUIS CATHOLIC SCHOOL 674.63 2026-06-28T22:00:05 24914 0006465135 2022-09-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 367076.9 2026-06-28T22:00:05 24915 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325085 JEANA WATSON 155.93 2026-06-28T22:00:05 24916 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366685 SIMONA SANTABARBARA 779.68 2026-06-28T22:00:05 24917 ARD6451177 2022-08-11T00:00:00 2023 1 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 24918 APV6471795 2022-09-16T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 160 Veterans Affairs Administrative and Operating Expenses Out of State Travel Other "" "" 0000309173 MICHAEL THOMPSON 192.0 2026-06-28T22:00:05 24919 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371140 CHARLENE SLABAUGH 314.65 2026-06-28T22:00:05 24920 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE 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 24921 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284294 TONI SUMMERS 449.5 2026-06-28T22:00:05 24922 APV6425230 2022-07-08T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000001679 VINCENNES UNIV 450.0 2026-06-28T22:00:05 24923 APV6443366 2022-08-01T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000282884 FOREIGN TARGETS, INC. 27157.09 2026-06-28T22:00:05 24924 0006457619 2022-08-23T00:00:00 2023 1 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 24925 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371408 DAWN CROXFORD 174.0 2026-06-28T22:00:05 24926 APV6450258 2022-08-10T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 862508.95 2026-06-28T22:00:05 24927 APV6474961 2022-09-21T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000399247 NICHELE MCCUNE 134.26 2026-06-28T22:00:05 24928 APV6463819 2022-09-01T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 114016.88 2026-06-28T22:00:05 24929 0006474103 2022-09-20T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -45100.77 2026-06-28T22:00:05 24930 APV6471310 2022-09-15T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 38596.94 2026-06-28T22:00:05 24931 APV6467995 2022-09-09T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 11005.92 2026-06-28T22:00:05 24932 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396202 PAUL J DOBROVITS 516.93 2026-06-28T22:00:05 24933 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314103 MONICA HIGGINS 326.25 2026-06-28T22:00:05 24934 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000222606 JENNIFER THOMAS 561.88 2026-06-28T22:00:05 24935 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 24936 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365631 TINA JOHNSON 456.75 2026-06-28T22:00:05 24937 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097853 MORRELL, DOUGLAS W MD 14.0 2026-06-28T22:00:05 24938 APV6417246 2022-07-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355776 KASEY CRABTREE 1573.47 2026-06-28T22:00:05 24939 HCM6434999 2022-07-20T00:00:00 2023 1 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 19.51 2026-06-28T22:00:05 24940 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193629 EAST NOBLE SCHOOL CORP TREAS 5627.19 2026-06-28T22:00:05 24941 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322352 ALISON EVANS 761.25 2026-06-28T22:00:05 24942 HCM6477102 2022-09-28T00:00:00 2023 1 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 24943 APV6418856 2022-07-07T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000006599 ALLEN COUNTY 133153.0 2026-06-28T22:00:05 24944 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375595 BRENDA GIBSON 111.38 2026-06-28T22:00:05 24945 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 24946 0006463411 2022-09-01T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 672032.8 2026-06-28T22:00:05 24947 0006479798 2022-09-29T00:00:00 2023 1 518901 Payroll Employee Assistance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.35 2026-06-28T22:00:05 24948 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253267 HATTIE WILLIAMS 421.41 2026-06-28T22:00:05 24949 APV6470422 2022-09-14T00:00:00 2023 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000050286 EDWARDS ELECTRICAL and MECHANICAL INC 867.97 2026-06-28T22:00:05 24950 APV6438914 2022-07-26T00:00:00 2023 1 581090 CASE 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 24951 APV6438914 2022-07-26T00:00:00 2023 1 581090 CASE 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 24952 HCM6468645 2022-09-14T00:00:00 2023 1 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 424.17 2026-06-28T22:00:05 24953 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243428 JONI HARDY 761.25 2026-06-28T22:00:05 24954 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371252 PRESTON LANCOUR 134.85 2026-06-28T22:00:05 24955 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336151 STACY HOLBROOK 516.93 2026-06-28T22:00:05 24956 0006440078 2022-07-28T00:00:00 2023 1 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 24957 0006465855 2022-09-01T00:00:00 2023 1 546002 Off-Office Supplies 498 FSSA Aging Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 24958 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380120 RUDOLFO RIVERA 1056.58 2026-06-28T22:00:05 24959 0006465135 2022-09-01T00:00:00 2023 1 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 -41.29 2026-06-28T22:00:05 24960 APV6469601 2022-09-13T00:00:00 2023 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000001186 REYNOLDS FARM EQUIPMENT INC 224.25 2026-06-28T22:00:05 24961 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 58.0 2026-06-28T22:00:05 24962 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385278 MARY-KATHERINE SMITH 668.3 2026-06-28T22:00:05 24963 0006475404 2022-09-22T00:00:00 2023 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -420.91 2026-06-28T22:00:05 24964 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404683 RAQUEL ERVIN 731.57 2026-06-28T22:00:05 24965 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 649.0 2026-06-28T22:00:05 24966 0006465135 2022-09-01T00:00:00 2023 1 543063 Main - Painting-Paint 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 12.43 2026-06-28T22:00:05 24967 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384748 DANIELLE NICOLE OGLE 622.92 2026-06-28T22:00:05 24968 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333889 LAURA CUSTIS 326.25 2026-06-28T22:00:05 24969 APV6436729 2022-07-21T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 45565.0 2026-06-28T22:00:05 24970 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 24971 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357245 BLANCA LEVERTON 356.43 2026-06-28T22:00:05 24972 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370218 RONALD FRANCIS 174.0 2026-06-28T22:00:05 24973 APV6447730 2022-08-05T00:00:00 2023 1 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Other "" "" 0000090075 DELOITTE CONSULTING LLP 9730.43 2026-06-28T22:00:05 24974 0006460788 2022-08-29T00:00:00 2023 1 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 24975 0006435739 2022-07-20T00:00:00 2023 1 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 41.53 2026-06-28T22:00:05 24976 APV6430261 2022-07-11T00:00:00 2023 1 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 24859.07 2026-06-28T22:00:05 24977 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000221525 RUTH REEVES 508.0 2026-06-28T22:00:05 24978 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282237 DEREK SMITH 543.75 2026-06-28T22:00:05 24979 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121281 OUR LADY OF GRACE CHURCH 29762.99 2026-06-28T22:00:05 24980 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 24981 HCM6443050 2022-08-03T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.25 2026-06-28T22:00:05 24982 APV6479272 2022-09-28T00:00:00 2023 1 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 24983 0006415904 2022-07-01T00:00:00 2023 1 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 24984 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359094 COLLEEN MCCONNELL 224.75 2026-06-28T22:00:05 24985 0006465855 2022-09-01T00:00:00 2023 1 546002 Off-Office Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 2.15 2026-06-28T22:00:05 24986 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347356 THERESA PRICE 224.75 2026-06-28T22:00:05 24987 APV6463690 2022-09-01T00:00:00 2023 1 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 34.33 2026-06-28T22:00:05 24988 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304776 JOHNNIE RENEA ANYADORO 389.84 2026-06-28T22:00:05 24989 APV6435308 2022-07-15T00:00:00 2023 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054249 COMPUTER SCIENCES CORPORATION 87442.94 2026-06-28T22:00:05 24990 APV6438089 2022-07-25T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000399249 LARRY REED 178.61 2026-06-28T22:00:05 24991 APV6460257 2022-08-26T00:00:00 2023 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000399034 DERRICK LEE 9.0 2026-06-28T22:00:05 24992 APV6458112 2022-08-23T00:00:00 2023 1 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 392066.35 2026-06-28T22:00:05 24993 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352536 CHRISTOPHER JOHN MAGDZINSKI 623.75 2026-06-28T22:00:05 24994 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358058 ANISA LACEY 224.75 2026-06-28T22:00:05 24995 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 24996 APV6458005 2022-08-23T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING 104779.38 2026-06-28T22:00:05 24997 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330384 JAMES MALLERY 334.15 2026-06-28T22:00:05 24998 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166335 CHRISTA M. FOUST 561.88 2026-06-28T22:00:05 24999 HCM6435031 2022-07-20T00:00:00 2023 1 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 396.11 2026-06-28T22:00:05 25000 APV6444193 2022-08-02T00:00:00 2023 1 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 10803.01 2026-06-28T22:00:05 25001 0006435808 2022-07-20T00:00:00 2023 1 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 25002 APV6479838 2022-09-29T00:00:00 2023 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000053946 CITY OF VINCENNES 48070.39 2026-06-28T22:00:05 25003 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 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 1793.97 2026-06-28T22:00:05 25004 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 25005 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242958 J AND J PET GROOMING 409.18 2026-06-28T22:00:05 25006 0006448280 2022-08-01T00:00:00 2023 1 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 257.0 2026-06-28T22:00:05 25007 APV6449348 2022-08-09T00:00:00 2023 1 571209 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 329595.43 2026-06-28T22:00:05 25008 APV6471248 2022-09-15T00:00:00 2023 1 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000409322 MARGARET A BUCHANAN 59.0 2026-06-28T22:00:05 25009 HCM6452270 2022-08-17T00:00:00 2023 1 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6707.7 2026-06-28T22:00:05 25010 HCM6468645 2022-09-14T00:00:00 2023 1 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 1349.49 2026-06-28T22:00:05 25011 APV6469003 2022-09-12T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000400739 AMANDA GEREN 489.95 2026-06-28T22:00:05 25012 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403087 HILARY KAY FUSCO 970.47 2026-06-28T22:00:05 25013 HCM6452324 2022-08-17T00:00:00 2023 1 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 25014 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193777 N. PUTNAM COMM SCHOOL TREAS 2162.07 2026-06-28T22:00:05 25015 0006416070 2022-07-08T00:00:00 2023 1 659304 Cyber Security-Baseline 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 220.59 2026-06-28T22:00:05 25016 APV6451601 2022-08-12T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 1820.35 2026-06-28T22:00:05 25017 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 25018 APV6418814 2022-07-07T00:00:00 2023 1 544050 Inf Main-Lumber Building 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000087019 JP MORGAN CHASE BANK 8.48 2026-06-28T22:00:05 25019 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347357 SCOTT SIGERFOOS 957.89 2026-06-28T22:00:05 25020 APV6438951 2022-07-26T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 20051.17 2026-06-28T22:00:05 25021 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238370 JANET RIFE 409.17 2026-06-28T22:00:05 25022 APV6431779 2022-07-13T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054567 SWITZERLAND COUNTY 5207.62 2026-06-28T22:00:05 25023 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349631 ANGIE BELL 66.83 2026-06-28T22:00:05 25024 0006460695 2022-08-29T00:00:00 2023 1 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 25025 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333542 RHONDA SCANK 859.99 2026-06-28T22:00:05 25026 APV6454955 2022-08-17T00:00:00 2023 1 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 25027 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255107 BRIAN STAFFORD 239.25 2026-06-28T22:00:05 25028 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib 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 4410.69 2026-06-28T22:00:05 25029 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 25030 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375122 GEORGE COBB 435.0 2026-06-28T22:00:05 25031 APV6447692 2022-08-05T00:00:00 2023 1 539035 Prog Op-Software Maint 385 Homeland Security Contractual Services Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000230590 ESI ACQUISITION INC 35494.2 2026-06-28T22:00:05 25032 0006461815 2022-08-30T00:00:00 2023 1 519240 Workers Comp Admin Fee 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fees Other "" "" General Ledger Entry 767.95 2026-06-28T22:00:05 25033 0006440078 2022-07-28T00:00:00 2023 1 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 25034 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257407 ANTHONY WILLIAMS 652.49 2026-06-28T22:00:05 25035 APV6449058 2022-08-09T00:00:00 2023 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000073199 CITY OF NOBLESVILLE 9113.56 2026-06-28T22:00:05 25036 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000323804 CHARLES COOPER 593.99 2026-06-28T22:00:05 25037 APV6466747 2022-09-08T00:00:00 2023 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000073554 TOWN OF PENNVILLE 15281.76 2026-06-28T22:00:05 25038 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib 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 19220.15 2026-06-28T22:00:05 25039 HCM6416624 2022-07-06T00:00:00 2023 1 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 72.85 2026-06-28T22:00:05 25040 0006459249 2022-08-25T00:00:00 2023 1 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 0.43 2026-06-28T22:00:05 25041 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325043 MARLENA HOCKERSMITH 337.12 2026-06-28T22:00:05 25042 APV6449348 2022-08-09T00:00:00 2023 1 571209 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 45256.41 2026-06-28T22:00:05 25043 APV6418244 2022-07-06T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000345760 TONYA WILSON 514.6 2026-06-28T22:00:05 25044 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367955 JESSE JOHNSON 469.58 2026-06-28T22:00:05 25045 HCM6434968 2022-07-20T00:00:00 2023 1 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 207.01 2026-06-28T22:00:05 25046 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000258937 NWI PATIENT CARE LLC 1193.0 2026-06-28T22:00:05 25047 EXV6446392 2022-08-02T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 39.0 2026-06-28T22:00:05 25048 0006478075 2022-09-27T00:00:00 2023 1 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.56 2026-06-28T22:00:05 25049 APV6474952 2022-09-20T00:00:00 2023 1 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 0000302585 LEE SCHEIDLER 641.25 2026-06-28T22:00:05 25050 0006450568 2022-08-11T00:00:00 2023 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 833.97 2026-06-28T22:00:05 25051 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352769 MICHAEL ALDRIDGE 130.5 2026-06-28T22:00:05 25052 APV6437473 2022-07-21T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053890 PERRY COUNTY 1713.6 2026-06-28T22:00:05 25053 APV6454864 2022-08-17T00:00:00 2023 1 531049 Prof Serv-InfoProcCon-Software 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000404984 FM SYSTEMS GROUP LLC 24500.0 2026-06-28T22:00:05 25054 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317985 CELENA DESJARDIN 108.75 2026-06-28T22:00:05 25055 0006416075 2022-07-08T00:00:00 2023 1 652072 Seat Charge 266 Ofc of Energy Development Internal Service Funds - Expenses Computer Hardware & Software Dept of Energy Dept of Energy State Energy Program General Ledger Entry 386.54 2026-06-28T22:00:05 25056 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295900 DAWN FERRY 445.53 2026-06-28T22:00:05 25057 HCM6443047 2022-08-03T00:00:00 2023 1 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 925.26 2026-06-28T22:00:05 25058 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000122542 STEVEN LEE FREELAND 519.17 2026-06-28T22:00:05 25059 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359091 DANYELLE KING 514.59 2026-06-28T22:00:05 25060 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280756 GRETCHEN JONES 405.21 2026-06-28T22:00:05 25061 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316495 ROBERT KELLEY 269.7 2026-06-28T22:00:05 25062 INV6472112 2022-09-16T00:00:00 2023 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 91.14 2026-06-28T22:00:05 25063 HCM6452286 2022-08-17T00:00:00 2023 1 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 655.99 2026-06-28T22:00:05 25064 0006415990 2022-07-01T00:00:00 2023 1 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 -699.4 2026-06-28T22:00:05 25065 HCM6468607 2022-09-14T00:00:00 2023 1 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 431.03 2026-06-28T22:00:05 25066 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304264 ANGELA JOHNSON 545.56 2026-06-28T22:00:05 25067 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 25068 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 320.0 2026-06-28T22:00:05 25069 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307541 HOLLY KERN 435.0 2026-06-28T22:00:05 25070 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368238 TONI MELTON 261.0 2026-06-28T22:00:05 25071 HCM6477110 2022-09-28T00:00:00 2023 1 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 87824.67 2026-06-28T22:00:05 25072 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 25073 APV6416269 2022-07-01T00:00:00 2023 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000075958 KOCH MECHANICAL, INC 48619.65 2026-06-28T22:00:05 25074 APV6446223 2022-08-04T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000219657 A and Z ENGINEERING LLC 3102.48 2026-06-28T22:00:05 25075 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311734 CHRISTINA MARSHALL 696.0 2026-06-28T22:00:05 25076 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333425 ANDREA GIRTON-LEE 391.5 2026-06-28T22:00:05 25077 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305845 LORRANIE BROWNING 369.75 2026-06-28T22:00:05 25078 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348821 DEARA THOMAS 267.32 2026-06-28T22:00:05 25079 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315842 ADAM CONNER 369.75 2026-06-28T22:00:05 25080 0006470104 2022-09-14T00:00:00 2023 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 25081 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364824 JOY JULIAN 891.07 2026-06-28T22:00:05 25082 0006448232 2022-08-08T00:00:00 2023 1 652110 Cellular Phone Service 730 Library Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 153.68 2026-06-28T22:00:05 25083 0006443880 2022-08-08T00:00:00 2023 1 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 2291.56 2026-06-28T22:00:05 25084 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248573 MICHELLE BENTLEY 278.46 2026-06-28T22:00:05 25085 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373982 HILARY RENN 217.5 2026-06-28T22:00:05 25086 HCM6477174 2022-09-28T00:00:00 2023 1 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 2.89 2026-06-28T22:00:05 25087 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294677 TAMARA MILLBROOK 249.7 2026-06-28T22:00:05 25088 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285382 AMY HOUSE 326.25 2026-06-28T22:00:05 25089 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366185 KATE WIGGINS 413.25 2026-06-28T22:00:05 25090 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318319 ERNESTINE BURCHFIELD 481.77 2026-06-28T22:00:05 25091 APV6476346 2022-09-23T00:00:00 2023 1 521018 Telecom - Data 225 Labor Utilities Telecommunications Other "" "" 0000050039 UNITED TELEPHONE CO OF INDIANA 71.34 2026-06-28T22:00:05 25092 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273273 RANDY PASCHAL 1485.74 2026-06-28T22:00:05 25093 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244723 TROY R JERRELL 405.57 2026-06-28T22:00:05 25094 0006443852 2022-08-08T00:00:00 2023 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 10.59 2026-06-28T22:00:05 25095 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278828 DARRIN J GRABER 356.43 2026-06-28T22:00:05 25096 APV6434303 2022-07-18T00:00:00 2023 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000249810 HENDRICKS COUNTY CHILD ADVOCACY 28423.63 2026-06-28T22:00:05 25097 0006480611 2022-09-30T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -158991.85 2026-06-28T22:00:05 25098 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268295 JAY RIDDELL 108.75 2026-06-28T22:00:05 25099 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242013 MELISSA LYNN FLAK 786.62 2026-06-28T22:00:05 25100 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250344 SHIRLEY WRIGHT 421.41 2026-06-28T22:00:05 25101 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363901 HEIDI BUFFENBARGER 269.7 2026-06-28T22:00:05 25102 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383180 NICOLE BENTLEY 979.91 2026-06-28T22:00:05 25103 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298901 CHRISTINE GRASSMYER 224.75 2026-06-28T22:00:05 25104 APV6438129 2022-07-25T00:00:00 2023 1 580114 Dir Supp - Parental Reimb 502 Child Services Social Service Payments Support Payments Other "" "" 0000377105 TED MITCHELL 750.0 2026-06-28T22:00:05 25105 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 25106 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303694 JULIE JACOBSON 668.3 2026-06-28T22:00:05 25107 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353690 JOSHUA KEENE 435.0 2026-06-28T22:00:05 25108 APV6478417 2022-09-23T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000321091 MELINDA CLOUSE 606.81 2026-06-28T22:00:05 25109 APV6463711 2022-09-01T00:00:00 2023 1 531027 Prof Serv - Clerical 250 Professional Licensing Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 5905.89 2026-06-28T22:00:05 25110 0006459863 2022-08-26T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 119.91 2026-06-28T22:00:05 25111 APV6458733 2022-08-23T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000240424 CARLA COUSINO 36.99 2026-06-28T22:00:05 25112 0006470958 2022-09-01T00:00:00 2023 1 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 5645.29 2026-06-28T22:00:05 25113 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121966 M.S.D. WASHINGTON TWP TREAS 60895.9 2026-06-28T22:00:05 25114 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359275 ROXANNA MOSS 224.75 2026-06-28T22:00:05 25115 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244083 BERTHA M COOK 410.64 2026-06-28T22:00:05 25116 0006469412 2022-09-13T00:00:00 2023 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 78.21 2026-06-28T22:00:05 25117 HCM6443086 2022-08-03T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1625.47 2026-06-28T22:00:05 25118 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368271 BRYNN HINTON 674.25 2026-06-28T22:00:05 25119 APV6457110 2022-08-22T00:00:00 2023 1 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 0000082839 MITCHELL MARCUS 66.15 2026-06-28T22:00:05 25120 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313152 STEVEN LASLEY 222.77 2026-06-28T22:00:05 25121 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 25122 APV6472615 2022-09-15T00:00:00 2023 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000015156 W W GRAINGER, INC 3700.97 2026-06-28T22:00:05 25123 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288316 CINDI WIGLEY 1087.5 2026-06-28T22:00:05 25124 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000348187 PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN 15221.09 2026-06-28T22:00:05 25125 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267605 AUDREY JONES-WILSON 434.4 2026-06-28T22:00:05 25126 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000107927 JUST-US-KIDS, INC. 3916.76 2026-06-28T22:00:05 25127 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244955 REBECCA DARLING 1528.85 2026-06-28T22:00:05 25128 0006435808 2022-07-20T00:00:00 2023 1 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 25129 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 25130 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334069 TRICIA HOLLOWAY 891.07 2026-06-28T22:00:05 25131 HCM6477187 2022-09-28T00:00:00 2023 1 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 145.56 2026-06-28T22:00:05 25132 APV6439751 2022-07-26T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063978 BOONE COUNTY 894.62 2026-06-28T22:00:05 25133 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241862 MITCH AND JOYCE EDMONDS 417.69 2026-06-28T22:00:05 25134 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387199 JASON SMITH 359.6 2026-06-28T22:00:05 25135 0006463439 2022-09-08T00:00:00 2023 1 652370 Citrix 615 Correction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 52.95 2026-06-28T22:00:05 25136 APV6432592 2022-07-14T00:00:00 2023 1 531029 Prof Serv - IT Services 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2576.0 2026-06-28T22:00:05 25137 APV6438960 2022-07-26T00:00:00 2023 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000077784 TRINE UNIV 207.57 2026-06-28T22:00:05 25138 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247418 COREY S SMITH 538.31 2026-06-28T22:00:05 25139 APV6449253 2022-08-09T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000199878 ERIKA L CHAPMAN 74.48 2026-06-28T22:00:05 25140 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000106186 OAK PARK CHURCH INC 3094.8 2026-06-28T22:00:05 25141 APV6436729 2022-07-21T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000393443 GREGORY A HISEY 233.96 2026-06-28T22:00:05 25142 0006465135 2022-09-01T00:00:00 2023 1 595540 OutoSt Travel - Airfare 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 124.05 2026-06-28T22:00:05 25143 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241839 ANGELA LYNN PACK 405.57 2026-06-28T22:00:05 25144 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256866 CYNTHIA BURKHART 417.69 2026-06-28T22:00:05 25145 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 47.0 2026-06-28T22:00:05 25146 HCM6477140 2022-09-28T00:00:00 2023 1 518800 Anthem Vision 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.72 2026-06-28T22:00:05 25147 APH6463162 2022-09-01T00:00:00 2023 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" General Ledger Entry 182585.11 2026-06-28T22:00:05 25148 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386537 ANDREA HOLLISTER 326.25 2026-06-28T22:00:05 25149 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395312 HOLLY J DUNN 1078.8 2026-06-28T22:00:05 25150 HCM6443028 2022-08-03T00:00:00 2023 1 516005 Payroll Medicare 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1609.33 2026-06-28T22:00:05 25151 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121855 ALEXANDRIA COMM SCHL TREASURER 6506.23 2026-06-28T22:00:05 25152 0006463488 2022-09-01T00:00:00 2023 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 2372.28 2026-06-28T22:00:05 25153 APV6434193 2022-07-18T00:00:00 2023 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050137 CITIZENS ENERGY GROUP -6696.9 2026-06-28T22:00:05 25154 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300333 VANESSA WILKINS 168.56 2026-06-28T22:00:05 25155 APV6461099 2022-08-29T00:00:00 2023 1 543069 Main-BuildMat-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 248.85 2026-06-28T22:00:05 25156 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310282 BRENT PATTERSON 1213.65 2026-06-28T22:00:05 25157 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110094 WOMANS CARE, LLC 14.0 2026-06-28T22:00:05 25158 APV6438100 2022-07-25T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING -104779.38 2026-06-28T22:00:05 25159 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102051 WEE CARE CHILD DEVELOPMET LTD 3700.9 2026-06-28T22:00:05 25160 0006474111 2022-09-20T00:00:00 2023 1 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.16 2026-06-28T22:00:05 25161 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405538 FELICIA MANGAS 224.75 2026-06-28T22:00:05 25162 APV6450159 2022-08-10T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000244134 YVONNE TAYLOR 489.95 2026-06-28T22:00:05 25163 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349773 WALTER CONLEY 1791.33 2026-06-28T22:00:05 25164 0006439468 2022-07-27T00:00:00 2023 1 510101 Payroll Salaries & Wages 730 Library Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 30540.56 2026-06-28T22:00:05 25165 APV6438163 2022-07-25T00:00:00 2023 1 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 1640.21 2026-06-28T22:00:05 25166 APV6476477 2022-09-22T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050751 AECOM TECHNICAL SERVICES 8118.0 2026-06-28T22:00:05 25167 APV6475469 2022-09-22T00:00:00 2023 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000060283 CITY OF MONTPELIER 30000.0 2026-06-28T22:00:05 25168 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376896 SYLVIA MAPP 134.85 2026-06-28T22:00:05 25169 APV6475763 2022-09-22T00:00:00 2023 1 571200 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 24100.34 2026-06-28T22:00:05 25170 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228166 COURTNEY LASHBROOK 430.85 2026-06-28T22:00:05 25171 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283930 TONI KIMBROUGH 445.53 2026-06-28T22:00:05 25172 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000320213 NORTH WEST REGIONAL SURGERY CENTER LLC 14.0 2026-06-28T22:00:05 25173 APV6476431 2022-09-23T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 3644.0 2026-06-28T22:00:05 25174 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325002 JERRY ADKINS 404.55 2026-06-28T22:00:05 25175 0006456181 2022-08-19T00:00:00 2023 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 636.38 2026-06-28T22:00:05 25176 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405174 TOBBY BLEVINS 133.66 2026-06-28T22:00:05 25177 0006463390 2022-09-08T00:00:00 2023 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 27838.17 2026-06-28T22:00:05 25178 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 25179 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313606 SARA CUTSHALL 826.5 2026-06-28T22:00:05 25180 APV6454918 2022-08-17T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" 0000187893 LIXIA LIU 144.0 2026-06-28T22:00:05 25181 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308734 CHERI BORNTRAGER 690.57 2026-06-28T22:00:05 25182 APV6438094 2022-07-24T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000406447 LINDSAY RENAY WILLIAMS 122.5 2026-06-28T22:00:05 25183 0006416090 2022-07-08T00:00:00 2023 1 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 1313.92 2026-06-28T22:00:05 25184 APV6454864 2022-08-17T00:00:00 2023 1 533052 Main-Elec Contractor 110 Adjutant General Contractual Services Maintenance Other "" "" 0000050705 DEIG BROTHERS LUMBER AND CONSTRUCTION 6585.0 2026-06-28T22:00:05 25185 APV6435984 2022-07-20T00:00:00 2023 1 546002 Off-Office Supplies 225 Labor Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 3.67 2026-06-28T22:00:05 25186 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398909 CRYSTAL THOMPSON 1388.73 2026-06-28T22:00:05 25187 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321143 JOHN MCDANIEL 484.59 2026-06-28T22:00:05 25188 HCM6443070 2022-08-03T00:00:00 2023 1 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 103.66 2026-06-28T22:00:05 25189 HCM6461580 2022-08-31T00:00:00 2023 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 75.35 2026-06-28T22:00:05 25190 APV6454864 2022-08-17T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059238 CITY OF BRAZIL 41.12 2026-06-28T22:00:05 25191 0006457613 2022-08-23T00:00:00 2023 1 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 25192 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385651 YARILYN RENSCHLER 674.25 2026-06-28T22:00:05 25193 HCM6416675 2022-07-06T00:00:00 2023 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 903.14 2026-06-28T22:00:05 25194 0006480611 2022-09-30T00:00:00 2023 1 659052 Disaster Recovery 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry -439.18 2026-06-28T22:00:05 25195 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 273.0 2026-06-28T22:00:05 25196 HCM6443070 2022-08-03T00:00:00 2023 1 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 17831.99 2026-06-28T22:00:05 25197 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343208 AMBER TAYLOR 1381.15 2026-06-28T22:00:05 25198 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 25199 APV6448525 2022-08-08T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000293908 IYER PEDIATRIC CARE CLINIC 14.0 2026-06-28T22:00:05 25200 APV6437332 2022-07-22T00:00:00 2023 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000335932 ROUTE 3 LLC 13427.77 2026-06-28T22:00:05 25201 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155107 JENNIFER R JOHNSON 3489.02 2026-06-28T22:00:05 25202 APV6451582 2022-08-12T00:00:00 2023 1 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000056053 POSITIVE PROMOTIONS 670.48 2026-06-28T22:00:05 25203 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243923 PENELOPE ROBINSON 1622.33 2026-06-28T22:00:05 25204 0006480611 2022-09-30T00:00:00 2023 1 547126 SpOp - Household Kitchen 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -44.0 2026-06-28T22:00:05 25205 HCM6452272 2022-08-17T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 317665.74 2026-06-28T22:00:05 25206 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351666 JAYMES MELVIN 467.8 2026-06-28T22:00:05 25207 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367635 ERIKA SHERRON 400.97 2026-06-28T22:00:05 25208 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388180 RUBY BERRY 445.53 2026-06-28T22:00:05 25209 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096445 MARTIN LUTHER KING MONTESSORI 3367.65 2026-06-28T22:00:05 25210 0006444752 2022-08-03T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 160 Veterans Affairs Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -302.88 2026-06-28T22:00:05 25211 HCM6435031 2022-07-20T00:00:00 2023 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 64.31 2026-06-28T22:00:05 25212 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121604 WARSAW COMM SCHOOL TREASURER 23771.93 2026-06-28T22:00:05 25213 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305052 EVIE PRATT 329.69 2026-06-28T22:00:05 25214 0006457027 2022-08-22T00:00:00 2023 1 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 408.44 2026-06-28T22:00:05 25215 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 488.0 2026-06-28T22:00:05 25216 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240763 RAMONA INGHAM 774.52 2026-06-28T22:00:05 25217 APV6458057 2022-08-23T00:00:00 2023 1 532042 Main -SnowIceRemoval 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" 0000205939 EXPERT LAWN and LANDSCAPE 355.0 2026-06-28T22:00:05 25218 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327969 MARY MCCOOL 179.8 2026-06-28T22:00:05 25219 0006465811 2022-09-01T00:00:00 2023 1 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 16.46 2026-06-28T22:00:05 25220 HCM6434950 2022-07-20T00:00:00 2023 1 510101 Payroll Salaries & Wages 115 Toxicology Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1536.01 2026-06-28T22:00:05 25221 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368940 MILDRED SMITH 400.98 2026-06-28T22:00:05 25222 HCM6461522 2022-08-31T00:00:00 2023 1 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 13.24 2026-06-28T22:00:05 25223 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000089514 COMMUNITY ACTION OF SOUTHERN INDIANA INC 13118.62 2026-06-28T22:00:05 25224 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276760 JOHN MYERS 417.69 2026-06-28T22:00:05 25225 APV6454918 2022-08-17T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077822 COMMUNITY ACTION PROGRAM INC OF WESTERN 44353.88 2026-06-28T22:00:05 25226 APV6418204 2022-07-06T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074525 GREGORY ALAN MILLER 253.92 2026-06-28T22:00:05 25227 HCM6452256 2022-08-17T00:00:00 2023 1 516004 FICA - Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 7.5 2026-06-28T22:00:05 25228 0006465855 2022-09-01T00:00:00 2023 1 659302 Cyber Security-Confidential 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.22 2026-06-28T22:00:05 25229 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib 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 2744.02 2026-06-28T22:00:05 25230 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387966 MATTHEW K FISCUS 1527.29 2026-06-28T22:00:05 25231 0006465855 2022-09-01T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.03 2026-06-28T22:00:05 25232 APV6471866 2022-09-16T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390250 MICHELLE SPRAY 442.25 2026-06-28T22:00:05 25233 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401087 KYLEE URQUIDI 1091.55 2026-06-28T22:00:05 25234 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310541 KATHY CONNORS 380.63 2026-06-28T22:00:05 25235 HCM6468595 2022-09-14T00:00:00 2023 1 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 6.31 2026-06-28T22:00:05 25236 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309612 JOSEPH VANDERMEER 2427.3 2026-06-28T22:00:05 25237 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311889 SHIRLEY MEYER 400.97 2026-06-28T22:00:05 25238 APV6436009 2022-07-20T00:00:00 2023 1 555524 Vehicles - Related Equipment 385 Homeland Security Capital Costs Furniture, Machinery, Vehicle & Equipment Federal Emergency Management Agency Dept of Homeland Security Assistance to Firefighters Grant 0000391717 FIRE FACILITIES INC 182090.0 2026-06-28T22:00:05 25239 APV6458112 2022-08-23T00:00:00 2023 1 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 7637.0 2026-06-28T22:00:05 25240 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242431 MICAH SHAWN MINTON 449.5 2026-06-28T22:00:05 25241 APV6461099 2022-08-29T00:00:00 2023 1 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 65.0 2026-06-28T22:00:05 25242 0006448999 2022-08-01T00:00:00 2023 1 543060 Fac Main - Elec - Wiring 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 4768.53 2026-06-28T22:00:05 25243 APV6466885 2022-09-08T00:00:00 2023 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000330722 METRO FIBERNET LLC 129.55 2026-06-28T22:00:05 25244 APV6455780 2022-08-12T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000002223 FULTON COUNTY 21777.91 2026-06-28T22:00:05 25245 HCM6477182 2022-09-28T00:00:00 2023 1 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1704.65 2026-06-28T22:00:05 25246 APV6475763 2022-09-22T00:00:00 2023 1 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 3472.93 2026-06-28T22:00:05 25247 0006481358 2022-09-30T00:00:00 2023 1 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -1116.18 2026-06-28T22:00:05 25248 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347419 LISA FORD 108.75 2026-06-28T22:00:05 25249 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352227 KYLE JANE 739.5 2026-06-28T22:00:05 25250 APV6464638 2022-09-02T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000052206 UNITED STATES POSTMASTER 250.0 2026-06-28T22:00:05 25251 APV6443392 2022-08-01T00:00:00 2023 1 546020 Off-Ink Catrdge & Toner 385 Homeland Security Supplies, Parts and Materials Office Supplies Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000405515 ODP BUSINESS SOLUTIONS LLC 313.83 2026-06-28T22:00:05 25252 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245706 SHARON LINDE 224.75 2026-06-28T22:00:05 25253 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252731 THOMAS NEESE 405.56 2026-06-28T22:00:05 25254 APV6458112 2022-08-23T00:00:00 2023 1 571209 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 162432.7 2026-06-28T22:00:05 25255 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328924 EDITH EGE 224.75 2026-06-28T22:00:05 25256 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342094 BEVERLY RUSSELL 224.75 2026-06-28T22:00:05 25257 APV6467932 2022-09-09T00:00:00 2023 1 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 25258 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296103 CARLA ROBERTSON 696.0 2026-06-28T22:00:05 25259 0006442592 2022-07-31T00:00:00 2023 1 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 0.08 2026-06-28T22:00:05 25260 APV6450148 2022-08-10T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000096409 REAL SERVICES INC 229605.55 2026-06-28T22:00:05 25261 APV6451654 2022-08-12T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012585 GROUP HOMES FOR CHILDREN INC 928.52 2026-06-28T22:00:05 25262 EXV6469859 2022-09-02T00:00:00 2023 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 32.14 2026-06-28T22:00:05 25263 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 25264 APV6435300 2022-07-19T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395442 VICTORIA SIMMONS 1156.66 2026-06-28T22:00:05 25265 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382131 GAVIN WELLS 489.96 2026-06-28T22:00:05 25266 0006447337 2022-08-01T00:00:00 2023 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 459.95 2026-06-28T22:00:05 25267 0006465135 2022-09-01T00:00:00 2023 1 659266 Database Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5806.52 2026-06-28T22:00:05 25268 APV6460020 2022-08-26T00:00:00 2023 1 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 63.66 2026-06-28T22:00:05 25269 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317954 ALONZO DAVIS 66.83 2026-06-28T22:00:05 25270 APV6450173 2022-08-10T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000398203 MARIA L GARCIA 683.8 2026-06-28T22:00:05 25271 APV6417322 2022-07-05T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 56427.44 2026-06-28T22:00:05 25272 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib 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 115122.57 2026-06-28T22:00:05 25273 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393890 MAKENZIE WATTS 179.8 2026-06-28T22:00:05 25274 APV6479270 2022-09-28T00:00:00 2023 1 581090 CASE 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 25275 HCM6477178 2022-09-28T00:00:00 2023 1 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 2.22 2026-06-28T22:00:05 25276 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287758 JOHN GALLAGHER 376.46 2026-06-28T22:00:05 25277 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311506 CLIFFORD ROOP 337.12 2026-06-28T22:00:05 25278 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391598 CASSANDRA STILLINGER 400.98 2026-06-28T22:00:05 25279 APV6470551 2022-09-14T00:00:00 2023 1 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 729.07 2026-06-28T22:00:05 25280 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405124 JAN TOMASIK 486.81 2026-06-28T22:00:05 25281 0006465135 2022-09-01T00:00:00 2023 1 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 133.62 2026-06-28T22:00:05 25282 0006430576 2022-07-06T00:00:00 2023 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 38861.77 2026-06-28T22:00:05 25283 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328178 DUSTIN JONES 556.92 2026-06-28T22:00:05 25284 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299524 TAMMY LEWIS 435.0 2026-06-28T22:00:05 25285 APV6478518 2022-09-27T00:00:00 2023 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 14.58 2026-06-28T22:00:05 25286 0006435753 2022-07-20T00:00:00 2023 1 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 53.55 2026-06-28T22:00:05 25287 0006441636 2022-07-06T00:00:00 2023 1 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -1.74 2026-06-28T22:00:05 25288 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 25289 APV6451005 2022-08-11T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380700 PHILLIP LOWE 3300.65 2026-06-28T22:00:05 25290 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241128 DONNA K. HARRUFF 545.57 2026-06-28T22:00:05 25291 APV6441156 2022-07-29T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 56959.56 2026-06-28T22:00:05 25292 HCM6443020 2022-08-03T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 13.35 2026-06-28T22:00:05 25293 APV6460279 2022-08-26T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2607.46 2026-06-28T22:00:05 25294 0006470173 2022-09-14T00:00:00 2023 1 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 25295 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250230 JAMES W WARD 2097.89 2026-06-28T22:00:05 25296 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359722 ELIZABETH STANSBERRY 217.5 2026-06-28T22:00:05 25297 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000159908 PATRICIA ANN DILWORTH 891.07 2026-06-28T22:00:05 25298 APV6470485 2022-09-14T00:00:00 2023 1 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Other "" "" 0000053956 TOWN OF ELLETTSVILLE 4800.0 2026-06-28T22:00:05 25299 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397206 ROBERT GREEN 304.5 2026-06-28T22:00:05 25300 APV6472741 2022-09-19T00:00:00 2023 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000112400 ENERSTAR POWER CORP 58.29 2026-06-28T22:00:05 25301 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334511 MARY PETRIE 445.53 2026-06-28T22:00:05 25302 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301583 JEFFREY HAUERSPERGER 1123.75 2026-06-28T22:00:05 25303 APV6469687 2022-09-12T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 330128.06 2026-06-28T22:00:05 25304 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000401572 TURNING POINT FAMILY FOUNDATION INC 9865.46 2026-06-28T22:00:05 25305 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 25306 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000125607 LESLIE GOLDMAN 705.27 2026-06-28T22:00:05 25307 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000107055 APPLETREE LEARNING CENTER 6900.52 2026-06-28T22:00:05 25308 0006416080 2022-07-08T00:00:00 2023 1 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 59.74 2026-06-28T22:00:05 25309 0006457651 2022-08-17T00:00:00 2023 1 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 1.07 2026-06-28T22:00:05 25310 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270789 BARBARA GREEN 65.25 2026-06-28T22:00:05 25311 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241723 LORENE S. BLACK 409.18 2026-06-28T22:00:05 25312 0006443962 2022-08-08T00:00:00 2023 1 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 121.0 2026-06-28T22:00:05 25313 APV6478418 2022-09-27T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064201 FAYETTE COUNTY 14016.37 2026-06-28T22:00:05 25314 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 25315 APV6448474 2022-08-07T00:00:00 2023 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000080776 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC 360.0 2026-06-28T22:00:05 25316 0006449756 2022-08-01T00:00:00 2023 1 547126 SpOp - Household Kitchen 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 33.07 2026-06-28T22:00:05 25317 APV6480863 2022-09-29T00:00:00 2023 1 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 55.49 2026-06-28T22:00:05 25318 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157321 REGINA CLAYTON 1123.75 2026-06-28T22:00:05 25319 APV6474372 2022-09-20T00:00:00 2023 1 531020 Prof Serv - Media Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000351403 CALDWELL VANRIPER INC 15260.56 2026-06-28T22:00:05 25320 0006450712 2022-08-01T00:00:00 2023 1 659281 Web Collaboration 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6.34 2026-06-28T22:00:05 25321 HCM6452324 2022-08-17T00:00:00 2023 1 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 69.79 2026-06-28T22:00:05 25322 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 25323 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239761 GINA M BOSWELL 424.13 2026-06-28T22:00:05 25324 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 397.0 2026-06-28T22:00:05 25325 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 25326 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330620 CANDICE ERIN BARR 779.68 2026-06-28T22:00:05 25327 APV6466174 2022-09-06T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000293055 DOREL ROGOZEA 23.52 2026-06-28T22:00:05 25328 0006464428 2022-09-02T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 62144.09 2026-06-28T22:00:05 25329 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239361 PENNY REDINGER 1012.05 2026-06-28T22:00:05 25330 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 25331 HCM6452265 2022-08-17T00:00:00 2023 1 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 60.15 2026-06-28T22:00:05 25332 APV6463717 2022-09-01T00:00:00 2023 1 543010 Fac Main -Building Main 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 173.17 2026-06-28T22:00:05 25333 0006457517 2022-08-01T00:00:00 2023 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.05 2026-06-28T22:00:05 25334 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 88.0 2026-06-28T22:00:05 25335 APV6416286 2022-07-01T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076218 HEALTH FOUNDATION OF GREATER INDPLS 89510.05 2026-06-28T22:00:05 25336 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 25337 HCM6477184 2022-09-28T00:00:00 2023 1 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 4356.64 2026-06-28T22:00:05 25338 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121080 BASHOR HOME OF UMC INC 6252.67 2026-06-28T22:00:05 25339 APV6462000 2022-08-30T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 30596.12 2026-06-28T22:00:05 25340 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337386 DONITA ROSENTRETER 400.98 2026-06-28T22:00:05 25341 HCM6461598 2022-08-31T00:00:00 2023 1 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 41.53 2026-06-28T22:00:05 25342 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342954 MELISSA WADE 326.25 2026-06-28T22:00:05 25343 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318754 DANICA PETTY-TYO 854.05 2026-06-28T22:00:05 25344 0006415926 2022-07-08T00:00:00 2023 1 652072 Seat Charge 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 404.75 2026-06-28T22:00:05 25345 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339271 TIKA WILLIAMS 222.76 2026-06-28T22:00:05 25346 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361762 COURTNEY TURNER 478.5 2026-06-28T22:00:05 25347 APV6446223 2022-08-04T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 277828.88 2026-06-28T22:00:05 25348 HCM6452265 2022-08-17T00:00:00 2023 1 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 20078.74 2026-06-28T22:00:05 25349 0006462631 2022-08-31T00:00:00 2023 1 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 25350 APV6425348 2022-07-07T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054195 TOWN OF CULVER 1199.52 2026-06-28T22:00:05 25351 EXV6460505 2022-08-24T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 26.0 2026-06-28T22:00:05 25352 APV6467995 2022-09-09T00:00:00 2023 1 571200 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 70045.37 2026-06-28T22:00:05 25353 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326243 SABRINA ISOM 846.51 2026-06-28T22:00:05 25354 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404576 WILLIAM GRAFTON 2688.91 2026-06-28T22:00:05 25355 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366725 NICHOLAS ERSKINE 543.75 2026-06-28T22:00:05 25356 APV6431534 2022-07-13T00:00:00 2023 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000062524 COMMUNITY HOSPITAL OF IND 3439.8 2026-06-28T22:00:05 25357 APV6435307 2022-07-14T00:00:00 2023 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054249 COMPUTER SCIENCES CORPORATION 8462.26 2026-06-28T22:00:05 25358 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 25359 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337705 WILLIE JONES 835.37 2026-06-28T22:00:05 25360 0006416142 2022-07-08T00:00:00 2023 1 652370 Citrix 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 472.2 2026-06-28T22:00:05 25361 HCM6443025 2022-08-03T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 213.48 2026-06-28T22:00:05 25362 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357142 THOMAS SIMMONS 174.0 2026-06-28T22:00:05 25363 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 25364 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239422 JUANITA LEA JACKSON 586.09 2026-06-28T22:00:05 25365 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077798 FRANKLIN TWP COMM SCHL TREAS 841787.34 2026-06-28T22:00:05 25366 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349403 RACHEAL MOYAO 217.5 2026-06-28T22:00:05 25367 APV6445438 2022-08-01T00:00:00 2023 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050233 CINERGY CORP 1033.08 2026-06-28T22:00:05 25368 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 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 16627.66 2026-06-28T22:00:05 25369 APV6458112 2022-08-23T00:00:00 2023 1 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 39.99 2026-06-28T22:00:05 25370 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281284 KARLA GRAY 1113.83 2026-06-28T22:00:05 25371 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 116.0 2026-06-28T22:00:05 25372 0006462631 2022-08-31T00:00:00 2023 1 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 25373 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358455 JOSE RIVERA 2060.95 2026-06-28T22:00:05 25374 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000299820 ASSOCIATED PHYSICIANS OF INDIANA LLC 212.0 2026-06-28T22:00:05 25375 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 25376 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349823 NATASHA FOSTER 674.25 2026-06-28T22:00:05 25377 APV6479270 2022-09-28T00:00:00 2023 1 581090 CASE 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 25378 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290718 MICHAEL MYERS 222.76 2026-06-28T22:00:05 25379 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388070 SHERRY MARIE VICKREY 179.8 2026-06-28T22:00:05 25380 HCM6468611 2022-09-14T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13485.89 2026-06-28T22:00:05 25381 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367992 EMILY GULLION 222.76 2026-06-28T22:00:05 25382 APV6467860 2022-09-09T00:00:00 2023 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000050286 EDWARDS ELECTRICAL and MECHANICAL INC 274.21 2026-06-28T22:00:05 25383 APV6458112 2022-08-23T00:00:00 2023 1 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 1000.0 2026-06-28T22:00:05 25384 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib 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 82006.88 2026-06-28T22:00:05 25385 ARD6454226 2022-08-16T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -123087.07 2026-06-28T22:00:05 25386 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359667 CONI HARRISON 698.65 2026-06-28T22:00:05 25387 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320888 RITA HUTTE 682.78 2026-06-28T22:00:05 25388 0006448999 2022-08-01T00:00:00 2023 1 539038 Prog Op-Software Licensing 500 FSSA Family Resources Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 6443.15 2026-06-28T22:00:05 25389 APV6480075 2022-09-29T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237147 DEVON YOUNG 216.65 2026-06-28T22:00:05 25390 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 25391 APV6450102 2022-08-10T00:00:00 2023 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000257210 TERESA QUANT 480.0 2026-06-28T22:00:05 25392 APV6425349 2022-07-08T00:00:00 2023 1 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000065367 CSX TRANSPORTATION, INC. 8336.62 2026-06-28T22:00:05 25393 APV6470632 2022-09-14T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 112197.32 2026-06-28T22:00:05 25394 APV6430194 2022-07-11T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000094059 CARESOURCE INDIANA INC 0.0 2026-06-28T22:00:05 25395 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 25396 APV6438901 2022-07-26T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000271720 MATTHEW K PORTER 199.43 2026-06-28T22:00:05 25397 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404134 ELIZABETH M NICHOLS 842.81 2026-06-28T22:00:05 25398 APV6432521 2022-07-14T00:00:00 2023 1 543020 Fac Main -Cleaning 501 Early Child Learning Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 82.83 2026-06-28T22:00:05 25399 0006438580 2022-07-26T00:00:00 2023 1 518800 Anthem Vision 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.74 2026-06-28T22:00:05 25400 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152222 HELEN A STRAIN 545.55 2026-06-28T22:00:05 25401 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239532 JASON SAYER 407.81 2026-06-28T22:00:05 25402 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 25403 HCM6468589 2022-09-14T00:00:00 2023 1 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 1.75 2026-06-28T22:00:05 25404 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248875 SUSAN K BELLAMY 404.55 2026-06-28T22:00:05 25405 0006465787 2022-09-07T00:00:00 2023 1 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 0.28 2026-06-28T22:00:05 25406 APV6457169 2022-08-22T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120617 N ADAMS COMM SCHL TREASURER 7190.5 2026-06-28T22:00:05 25407 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293477 JOHN CARRICO 224.75 2026-06-28T22:00:05 25408 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 25409 APV6454968 2022-08-17T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098989 KIRSH AND KIRSH PC 750.0 2026-06-28T22:00:05 25410 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 25411 HCM6477109 2022-09-28T00:00:00 2023 1 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 2.95 2026-06-28T22:00:05 25412 0006437091 2022-07-22T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 230114.95 2026-06-28T22:00:05 25413 0006465135 2022-09-01T00:00:00 2023 1 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 163.32 2026-06-28T22:00:05 25414 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379101 SHEENA SHOAFF 674.25 2026-06-28T22:00:05 25415 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 25416 0006463422 2022-09-08T00:00:00 2023 1 652370 Citrix 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 349.47 2026-06-28T22:00:05 25417 0006465135 2022-09-01T00:00:00 2023 1 659900 HR Service Fees 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 37229.18 2026-06-28T22:00:05 25418 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 25419 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 25420 HCM6477100 2022-09-28T00:00:00 2023 1 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 17.41 2026-06-28T22:00:05 25421 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237791 RACHEL M MUEGGE 1425.06 2026-06-28T22:00:05 25422 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267570 TIMOTHY OLSON 543.75 2026-06-28T22:00:05 25423 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406736 JENNIFER ANN BURGER 682.52 2026-06-28T22:00:05 25424 APV6436643 2022-07-21T00:00:00 2023 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000322443 EMPLOYBRIDGE HOLDING COMPANY 0.0 2026-06-28T22:00:05 25425 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252434 SAMANTHA CROOK 178.21 2026-06-28T22:00:05 25426 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338053 KIMBERLY BARRETT 449.5 2026-06-28T22:00:05 25427 HCM6461526 2022-08-31T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 350.42 2026-06-28T22:00:05 25428 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378351 DAWNE DAVIS 382.07 2026-06-28T22:00:05 25429 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264566 KRISTA M BUIS 44.55 2026-06-28T22:00:05 25430 APV6418236 2022-07-06T00:00:00 2023 1 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 1243.95 2026-06-28T22:00:05 25431 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 25432 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284169 JENNIFER MILES 222.77 2026-06-28T22:00:05 25433 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372536 RACHEL ELLETT 334.15 2026-06-28T22:00:05 25434 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 25435 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 25436 HCM6468539 2022-09-14T00:00:00 2023 1 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 0.54 2026-06-28T22:00:05 25437 APV6453996 2022-08-16T00:00:00 2023 1 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Other "" "" 0000051750 AMERICAN SOCIETY FOR TESTING AND MATERIA 75000.0 2026-06-28T22:00:05 25438 EXV6438369 2022-07-21T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 198.45 2026-06-28T22:00:05 25439 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 18.5 2026-06-28T22:00:05 25440 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366258 SARAH CAMPBELL 1075.3 2026-06-28T22:00:05 25441 APV6445327 2022-08-03T00:00:00 2023 1 547141 SpOp - Manuf - Chemical 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000003323 FORESTRY SUPPLIERS INC 33.19 2026-06-28T22:00:05 25442 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 25443 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194044 SAINT JAMES LUTHERAN SCHOOL 7723.2 2026-06-28T22:00:05 25444 HCM6452292 2022-08-17T00:00:00 2023 1 518800 Anthem Vision 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1.74 2026-06-28T22:00:05 25445 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375794 ARIEL COOK 174.0 2026-06-28T22:00:05 25446 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298388 PENNY UTZ 217.5 2026-06-28T22:00:05 25447 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315371 HEIDI GUILKEY 413.25 2026-06-28T22:00:05 25448 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 25449 APV6470496 2022-09-14T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000055008 GLEANERS FOOD BANK OF INDIANA INC 104154.25 2026-06-28T22:00:05 25450 HCM6461563 2022-08-31T00:00:00 2023 1 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 749.62 2026-06-28T22:00:05 25451 APV6457117 2022-08-22T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000391383 GRAVITY DIAGNOSTICS LLC 24930.0 2026-06-28T22:00:05 25452 APV6452819 2022-08-15T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 60630.75 2026-06-28T22:00:05 25453 APV6474952 2022-09-20T00:00:00 2023 1 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 8.63 2026-06-28T22:00:05 25454 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101709 IU HEALTH CARE ASSOCIATES INC 14.0 2026-06-28T22:00:05 25455 HCM6443070 2022-08-03T00:00:00 2023 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 38.61 2026-06-28T22:00:05 25456 APV6457169 2022-08-22T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121061 GOSHEN COMM SCHL TREASURER 21298.84 2026-06-28T22:00:05 25457 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337201 NATHAN BURBANK 609.0 2026-06-28T22:00:05 25458 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 25459 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121700 E. CHICAGO CITY SCHL TREASURER 87748.4 2026-06-28T22:00:05 25460 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328851 LAURIE KINDLEY 993.09 2026-06-28T22:00:05 25461 HCM6477220 2022-09-28T00:00:00 2023 1 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 352.92 2026-06-28T22:00:05 25462 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386816 TINA MARIE STEPHENS 245.04 2026-06-28T22:00:05 25463 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372314 ANDREW SOMMER 966.43 2026-06-28T22:00:05 25464 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312683 JOYCE FISCUS 314.65 2026-06-28T22:00:05 25465 HCM6452273 2022-08-17T00:00:00 2023 1 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 63.73 2026-06-28T22:00:05 25466 0006462512 2022-08-31T00:00:00 2023 1 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 25467 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097702 TIPPECANOE COUNTY CHILD CARE INC 494.35 2026-06-28T22:00:05 25468 APV6469623 2022-09-13T00:00:00 2023 1 581090 CASE 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 25469 APV6438914 2022-07-26T00:00:00 2023 1 581090 CASE 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 25470 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 25471 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296221 BELINDA BROCK 629.3 2026-06-28T22:00:05 25472 APV6436054 2022-07-20T00:00:00 2023 1 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 25473 0006417570 2022-07-06T00:00:00 2023 1 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 4147.31 2026-06-28T22:00:05 25474 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 385.0 2026-06-28T22:00:05 25475 APV6463703 2022-09-01T00:00:00 2023 1 599042 AdmOp-Freight & Express 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 162.06 2026-06-28T22:00:05 25476 0006465135 2022-09-01T00:00:00 2023 1 654723 Off Furn - Office Seating 501 Early Child Learning Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 22.75 2026-06-28T22:00:05 25477 EXV6469851 2022-09-07T00:00:00 2023 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 42.39 2026-06-28T22:00:05 25478 APV6480663 2022-09-30T00:00:00 2023 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000055121 CITY OF AUBURN 49215.02 2026-06-28T22:00:05 25479 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363912 REBECCA STEENBERGEN 348.0 2026-06-28T22:00:05 25480 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345324 KELLI BURGESS 1225.21 2026-06-28T22:00:05 25481 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255805 MONICA RACHELL 417.69 2026-06-28T22:00:05 25482 APV6436782 2022-07-20T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000050022 CITY OF TERRE HAUTE 17915.4 2026-06-28T22:00:05 25483 0006463423 2022-09-08T00:00:00 2023 1 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 689.76 2026-06-28T22:00:05 25484 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303949 KLEIM TOMLINSON 269.7 2026-06-28T22:00:05 25485 0006465135 2022-09-01T00:00:00 2023 1 659287 CRM Online 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 185.04 2026-06-28T22:00:05 25486 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 25487 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244679 CATHY EILENE YOUNG 827.34 2026-06-28T22:00:05 25488 APV6479270 2022-09-28T00:00:00 2023 1 581090 CASE 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 25489 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383665 LINDSEY HENNON 764.15 2026-06-28T22:00:05 25490 APV6450104 2022-08-10T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000012270 COMMUNITY MENTAL HEALTH CENTER 17500.0 2026-06-28T22:00:05 25491 0006435808 2022-07-20T00:00:00 2023 1 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 25492 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 25493 0006461833 2022-08-30T00:00:00 2023 1 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 457.97 2026-06-28T22:00:05 25494 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298861 LORRIKUS THOMAS 708.39 2026-06-28T22:00:05 25495 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347573 KELSEY PHELPS 267.32 2026-06-28T22:00:05 25496 EXV6448787 2022-08-08T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 26.0 2026-06-28T22:00:05 25497 0006435789 2022-07-01T00:00:00 2023 1 511170 Exempt Jury Duty 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -44.1 2026-06-28T22:00:05 25498 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251963 SYLVIA L AUSTIN 887.05 2026-06-28T22:00:05 25499 APV6451654 2022-08-12T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386856 JIREH MCREYNOLDS 785.05 2026-06-28T22:00:05 25500 APV6470491 2022-09-07T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000401377 MADELINE WILKS 19.11 2026-06-28T22:00:05 25501 APV6449348 2022-08-09T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000121964 M.S.D. PIKE TWP TREASURER 69260.7 2026-06-28T22:00:05 25502 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000119728 DIVERSIFIED MEDICAL RECORDS INC 14.0 2026-06-28T22:00:05 25503 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 25504 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306230 DELILAH SOLIS 261.0 2026-06-28T22:00:05 25505 APV6455936 2022-08-18T00:00:00 2023 1 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Other "" "" 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 476341.2 2026-06-28T22:00:05 25506 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339558 JENNIFER DURHAM 337.12 2026-06-28T22:00:05 25507 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 25508 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120703 ST JOSEPH CATHOLIC CHURCH 7723.2 2026-06-28T22:00:05 25509 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389270 ANITA A WATTS 445.53 2026-06-28T22:00:05 25510 0006478081 2022-09-27T00:00:00 2023 1 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 225.0 2026-06-28T22:00:05 25511 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406316 RICKY J SMALL 337.12 2026-06-28T22:00:05 25512 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 25513 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403214 KENISHA JO SEIBERT 224.75 2026-06-28T22:00:05 25514 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 119.0 2026-06-28T22:00:05 25515 APV6461220 2022-08-29T00:00:00 2023 1 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 25516 APV6450923 2022-08-11T00:00:00 2023 1 599058 AdmOp-Samples & Evidence 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" 0000022460 STATE OF INDIANA 37947.5 2026-06-28T22:00:05 25517 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359157 JOAN LOCHNER 638.01 2026-06-28T22:00:05 25518 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343069 TAYLOR OHERAN 674.25 2026-06-28T22:00:05 25519 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365323 LISA FOWLER 111.38 2026-06-28T22:00:05 25520 0006440909 2022-07-29T00:00:00 2023 1 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 51.89 2026-06-28T22:00:05 25521 HCM6443070 2022-08-03T00:00:00 2023 1 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 16.33 2026-06-28T22:00:05 25522 0006474684 2022-09-14T00:00:00 2023 1 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 69.44 2026-06-28T22:00:05 25523 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE 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 25524 APV6445327 2022-08-03T00:00:00 2023 1 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 332.72 2026-06-28T22:00:05 25525 APV6459560 2022-08-25T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000054131 GUIDESOFT INC 683.1 2026-06-28T22:00:05 25526 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238800 STEPHEN F LENGEL 1573.25 2026-06-28T22:00:05 25527 0006463416 2022-09-08T00:00:00 2023 1 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 25528 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408570 ANGELA SOUTHERS 400.98 2026-06-28T22:00:05 25529 APV6418856 2022-07-07T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053890 PERRY COUNTY 5476.0 2026-06-28T22:00:05 25530 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298471 KIM BLACK 400.98 2026-06-28T22:00:05 25531 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397312 BRANDI YOUNG 326.25 2026-06-28T22:00:05 25532 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194120 CORPUS CHRISTI SCHOOL 8267.84 2026-06-28T22:00:05 25533 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 25534 0006437083 2022-07-20T00:00:00 2023 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.69 2026-06-28T22:00:05 25535 APV6471248 2022-09-15T00:00:00 2023 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397336 JIMMIE WOLF 24.25 2026-06-28T22:00:05 25536 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289174 MILISSA TULEY 337.12 2026-06-28T22:00:05 25537 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 25538 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303913 KAREN ISAACS 217.5 2026-06-28T22:00:05 25539 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 25540 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000387028 ADELANTE SCHOOLS INC 79154.18 2026-06-28T22:00:05 25541 APV6447706 2022-08-05T00:00:00 2023 1 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 450.0 2026-06-28T22:00:05 25542 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194213 WARRICK CTY SCHOOL TREASURER 558554.4 2026-06-28T22:00:05 25543 HCM6443076 2022-08-03T00:00:00 2023 1 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 362.4 2026-06-28T22:00:05 25544 APV6477277 2022-09-26T00:00:00 2023 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000060284 CITY OF KNOX 137674.0 2026-06-28T22:00:05 25545 HCM6461522 2022-08-31T00:00:00 2023 1 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 43.87 2026-06-28T22:00:05 25546 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362766 CASEY STEPP 108.75 2026-06-28T22:00:05 25547 HCM6434925 2022-07-20T00:00:00 2023 1 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 45.43 2026-06-28T22:00:05 25548 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365290 CHRISTOPHER SCHERGER 224.75 2026-06-28T22:00:05 25549 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361161 TERESA SMITH 391.5 2026-06-28T22:00:05 25550 APV6444244 2022-08-01T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING 1997.53 2026-06-28T22:00:05 25551 APV6450258 2022-08-10T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000293612 MIDWESTERN SOFTWARE SOLUTIONS LLC 59060.0 2026-06-28T22:00:05 25552 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361468 TRACY ROSS 378.71 2026-06-28T22:00:05 25553 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000295284 BILLIE WHITE 664.59 2026-06-28T22:00:05 25554 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397263 KATHY GRIFFIN 445.53 2026-06-28T22:00:05 25555 0006453102 2022-08-16T00:00:00 2023 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 40352.36 2026-06-28T22:00:05 25556 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359370 GARY GRABER 359.6 2026-06-28T22:00:05 25557 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309806 PHILLIP IRVINE 543.75 2026-06-28T22:00:05 25558 APV6463819 2022-09-01T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058437 ELKHART COUNTY 15692.0 2026-06-28T22:00:05 25559 APV6431779 2022-07-13T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064823 RUSH COUNTY 7306.17 2026-06-28T22:00:05 25560 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337089 LADONNA BOWMAN 449.5 2026-06-28T22:00:05 25561 APV6417246 2022-07-05T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000014704 HEALTHNET INC 1876.02 2026-06-28T22:00:05 25562 APV6454864 2022-08-17T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000056586 CITY OF RICHMOND INDIANA 113.96 2026-06-28T22:00:05 25563 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379643 JOSEPH GATES 561.87 2026-06-28T22:00:05 25564 HCM6461592 2022-08-31T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 91.77 2026-06-28T22:00:05 25565 APV6458057 2022-08-23T00:00:00 2023 1 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 178.0 2026-06-28T22:00:05 25566 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272804 JOSEPH DEAN 978.75 2026-06-28T22:00:05 25567 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340683 MIRANDA BURCH 155.94 2026-06-28T22:00:05 25568 HCM6477178 2022-09-28T00:00:00 2023 1 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.29 2026-06-28T22:00:05 25569 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313874 ERIC ALDRIN 674.25 2026-06-28T22:00:05 25570 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 134.8 2026-06-28T22:00:05 25571 APV6458739 2022-08-24T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 12927.53 2026-06-28T22:00:05 25572 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375484 JUWAIRA MOULTRY 278.46 2026-06-28T22:00:05 25573 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 25574 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib 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 158.68 2026-06-28T22:00:05 25575 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386432 ASHLIE DUROCHER 435.0 2026-06-28T22:00:05 25576 APV6432507 2022-07-14T00:00:00 2023 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000054928 WHITKO COMMUNITY SCH CORP 138.04 2026-06-28T22:00:05 25577 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319464 VENITA WAGLER 108.75 2026-06-28T22:00:05 25578 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350057 JENNIFER WILSON 2227.66 2026-06-28T22:00:05 25579 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358655 CHRIS CHOPYAK 674.25 2026-06-28T22:00:05 25580 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000327685 MATTHEW TUSING 820.36 2026-06-28T22:00:05 25581 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407343 JENNIFER L MCCLOSKEY 1236.12 2026-06-28T22:00:05 25582 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396584 JAMES C WILSON 1451.16 2026-06-28T22:00:05 25583 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334156 MICHAEL REINHARD 826.5 2026-06-28T22:00:05 25584 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193718 EAST PORTER COUNTY SCHOOL CORP 49315.6 2026-06-28T22:00:05 25585 HCM6443070 2022-08-03T00:00:00 2023 1 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 79.16 2026-06-28T22:00:05 25586 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245574 INDIANA PAIN and SPINE CLINIC 14.0 2026-06-28T22:00:05 25587 0006465135 2022-09-01T00:00:00 2023 1 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 5.38 2026-06-28T22:00:05 25588 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 25589 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356030 ROSS ANTHROP 348.0 2026-06-28T22:00:05 25590 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 25591 0006458491 2022-08-24T00:00:00 2023 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -2.38 2026-06-28T22:00:05 25592 0006465869 2022-09-07T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 59023.0 2026-06-28T22:00:05 25593 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323284 ERIN STARR 712.85 2026-06-28T22:00:05 25594 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 25595 HCM6443051 2022-08-03T00:00:00 2023 1 518800 Anthem Vision 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.92 2026-06-28T22:00:05 25596 0006465135 2022-09-01T00:00:00 2023 1 599104 AdmOp-Legal Research Services 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 203.69 2026-06-28T22:00:05 25597 APV6430225 2022-07-11T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382349 JUSTIN ANDERSON 1365.03 2026-06-28T22:00:05 25598 APV6437414 2022-07-22T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000382302 TINA TEEPE 598.96 2026-06-28T22:00:05 25599 0006465879 2022-09-07T00:00:00 2023 1 532022 Main -Cleaning Serv 351 Brd of Animal Health Contractual Services Maintenance Other "" "" General Ledger Entry 63.79 2026-06-28T22:00:05 25600 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312310 GLENDA PARSONS 197.15 2026-06-28T22:00:05 25601 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 25602 0006448284 2022-08-01T00:00:00 2023 1 652393 Acrobat Pro Subscription 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 13.1 2026-06-28T22:00:05 25603 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358607 LASANDRA MONAUGHAN 252.96 2026-06-28T22:00:05 25604 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353996 TERRI ROBERTS-LEONARD 584.35 2026-06-28T22:00:05 25605 APV6458112 2022-08-23T00:00:00 2023 1 571200 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 4833.41 2026-06-28T22:00:05 25606 APV6464721 2022-09-02T00:00:00 2023 1 519810 Temp Staffing Individual 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 50.0 2026-06-28T22:00:05 25607 0006463422 2022-09-08T00:00:00 2023 1 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 11548.96 2026-06-28T22:00:05 25608 APV6455725 2022-08-17T00:00:00 2023 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000084007 HARRELL-FISH INC 20000.18 2026-06-28T22:00:05 25609 APV6470551 2022-09-14T00:00:00 2023 1 570010 Grants - Employment Training 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 49084.83 2026-06-28T22:00:05 25610 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256398 TRACI L HENDERSON 565.5 2026-06-28T22:00:05 25611 HCM6416599 2022-07-06T00:00:00 2023 1 510101 Payroll Salaries & Wages 115 Toxicology Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1706.67 2026-06-28T22:00:05 25612 EXV6450403 2022-08-02T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating 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 25613 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000216808 LISA BENFIELD 1993.1 2026-06-28T22:00:05 25614 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369390 JASON GILMOUR 512.36 2026-06-28T22:00:05 25615 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243650 BRENDA CHAMBERS 435.0 2026-06-28T22:00:05 25616 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389268 BLAKE W LAMB 445.53 2026-06-28T22:00:05 25617 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 25618 APV6432523 2022-07-14T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389477 MAGEN IDLEWINE 2425.03 2026-06-28T22:00:05 25619 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351213 KYLE HOWE 1076.85 2026-06-28T22:00:05 25620 APV6433551 2022-07-15T00:00:00 2023 1 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 25621 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327254 MARK LYVERS 706.87 2026-06-28T22:00:05 25622 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320715 MICHAEL SCHOONOVER 67.43 2026-06-28T22:00:05 25623 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390632 STEPHEN SPIKER 917.35 2026-06-28T22:00:05 25624 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389740 ZUHRE SALMI 700.54 2026-06-28T22:00:05 25625 0006454458 2022-08-17T00:00:00 2023 1 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1214.53 2026-06-28T22:00:05 25626 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374851 JOEL SHROCK 400.97 2026-06-28T22:00:05 25627 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib 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 15580.2 2026-06-28T22:00:05 25628 APV6474400 2022-09-20T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387829 LISA BENNETT 972.95 2026-06-28T22:00:05 25629 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382081 ARLENA NELSON 696.0 2026-06-28T22:00:05 25630 APV6448570 2022-08-08T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 3575.0 2026-06-28T22:00:05 25631 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348276 ANGEL GOSBIN 1047.0 2026-06-28T22:00:05 25632 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381593 SHUNTELL ALSTON 1348.41 2026-06-28T22:00:05 25633 APV6465396 2022-09-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000061453 HAAG HEATING AND A C INC 2467.5 2026-06-28T22:00:05 25634 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325489 JAMES THURSTON 269.7 2026-06-28T22:00:05 25635 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 25636 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375719 MELISSA FRANCIS 445.53 2026-06-28T22:00:05 25637 0006437120 2022-07-01T00:00:00 2023 1 659900 HR Service Fees 225 Labor Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 1462.7 2026-06-28T22:00:05 25638 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407581 THERAPY ON WHEELS INC 14.0 2026-06-28T22:00:05 25639 HCM6416610 2022-07-06T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 722.65 2026-06-28T22:00:05 25640 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000216808 LISA BENFIELD 2005.31 2026-06-28T22:00:05 25641 APV6480075 2022-09-29T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242029 BEVERLY J HORSTMANN 1048.56 2026-06-28T22:00:05 25642 APV6444211 2022-08-01T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING 104779.39 2026-06-28T22:00:05 25643 APV6432523 2022-07-14T00:00:00 2023 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000108310 CHILD ADVOCACY CENTER OF 25876.73 2026-06-28T22:00:05 25644 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327882 MONTRAIL MOORE 261.0 2026-06-28T22:00:05 25645 APV6458112 2022-08-23T00:00:00 2023 1 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 171121.04 2026-06-28T22:00:05 25646 APV6418694 2022-07-06T00:00:00 2023 1 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000170638 DANIEL P SHRAGAL 90.0 2026-06-28T22:00:05 25647 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 25648 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312879 DEBORAH LONDON 217.5 2026-06-28T22:00:05 25649 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 25650 APV6475664 2022-09-22T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000059598 GOODWILL INDUSTRIES 4231.48 2026-06-28T22:00:05 25651 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319807 PHILLIP OWENS 222.77 2026-06-28T22:00:05 25652 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387707 BARRY ALEXANDER KELLER 269.7 2026-06-28T22:00:05 25653 APV6457967 2022-08-23T00:00:00 2023 1 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Other "" "" 0000015898 INDIANA STATE UNIVERSITY 48.0 2026-06-28T22:00:05 25654 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321544 KAREN OWINGS 318.33 2026-06-28T22:00:05 25655 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365766 MARK YODER 668.3 2026-06-28T22:00:05 25656 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 25657 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE 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 25658 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292423 TREVER JONES 2135.12 2026-06-28T22:00:05 25659 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000148737 ROBERT PHD COYLE 14.0 2026-06-28T22:00:05 25660 HCM6452288 2022-08-17T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3683.75 2026-06-28T22:00:05 25661 APV6471866 2022-09-16T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376090 MORGAN TERRY 489.95 2026-06-28T22:00:05 25662 APV6440510 2022-07-27T00:00:00 2023 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000084515 CLR INC 65083.64 2026-06-28T22:00:05 25663 APV6441186 2022-07-29T00:00:00 2023 1 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 463.54 2026-06-28T22:00:05 25664 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib 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 25744.37 2026-06-28T22:00:05 25665 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337093 RYAN ROLLER 174.0 2026-06-28T22:00:05 25666 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400142 DEBORAH ELLEN SIDWELL 601.47 2026-06-28T22:00:05 25667 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362992 DARLENE BARNHILL 152.25 2026-06-28T22:00:05 25668 APV6443441 2022-08-01T00:00:00 2023 1 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 43.59 2026-06-28T22:00:05 25669 APV6436015 2022-07-20T00:00:00 2023 1 539048 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 6240.0 2026-06-28T22:00:05 25670 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387194 ELIZABETH ROBB 423.26 2026-06-28T22:00:05 25671 0006470967 2022-09-14T00:00:00 2023 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -0.06 2026-06-28T22:00:05 25672 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276841 JILL MARTISAUSKAS 957.0 2026-06-28T22:00:05 25673 APV6441163 2022-07-29T00:00:00 2023 1 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 25674 APV6438907 2022-07-21T00:00:00 2023 1 571100 Grants - Counties 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 8223.73 2026-06-28T22:00:05 25675 APV6435251 2022-07-19T00:00:00 2023 1 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000022055 BIOMERIEUX INC 7515.3 2026-06-28T22:00:05 25676 APV6437464 2022-07-22T00:00:00 2023 1 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 2394.9 2026-06-28T22:00:05 25677 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355799 PRESTON SEARCY 269.7 2026-06-28T22:00:05 25678 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256974 LISA CLEMENTS 674.25 2026-06-28T22:00:05 25679 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 25680 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346549 TERRY MORROW 652.68 2026-06-28T22:00:05 25681 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312771 TERESA CARTER 1572.35 2026-06-28T22:00:05 25682 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355654 VERNDELLA WESTMORELAND 1326.97 2026-06-28T22:00:05 25683 APV6475727 2022-09-22T00:00:00 2023 1 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 5848.5 2026-06-28T22:00:05 25684 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 25685 APV6474154 2022-09-20T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000371616 ASSIST INDIANA, INC 9863.6 2026-06-28T22:00:05 25686 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328452 MARCELLA MCDORMAN 224.75 2026-06-28T22:00:05 25687 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321977 ILA CONNER 267.09 2026-06-28T22:00:05 25688 APV6480881 2022-09-30T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000107082 GREATER RANDOLPH INTERLOCAL 3289.55 2026-06-28T22:00:05 25689 0006475420 2022-09-22T00:00:00 2023 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 228.25 2026-06-28T22:00:05 25690 HCM6461530 2022-08-31T00:00:00 2023 1 518161 Health Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17451.42 2026-06-28T22:00:05 25691 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336430 WILLIAM RITTICHIER 3059.58 2026-06-28T22:00:05 25692 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310644 NANCY R BROWN 449.5 2026-06-28T22:00:05 25693 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356523 MARY DECKER 404.55 2026-06-28T22:00:05 25694 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib 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 38780.12 2026-06-28T22:00:05 25695 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287846 KRISTIN FOX 623.74 2026-06-28T22:00:05 25696 HCM6452292 2022-08-17T00:00:00 2023 1 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 123.64 2026-06-28T22:00:05 25697 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272870 JANELLE LUSTIG 2949.4 2026-06-28T22:00:05 25698 0006465855 2022-09-01T00:00:00 2023 1 659220 Disk Megabytes Allocated 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.44 2026-06-28T22:00:05 25699 APV6444167 2022-08-02T00:00:00 2023 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 53.3 2026-06-28T22:00:05 25700 HCM6452221 2022-08-17T00:00:00 2023 1 518901 Payroll Employee Assistance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.86 2026-06-28T22:00:05 25701 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333531 DAVID ANDERSON 44.55 2026-06-28T22:00:05 25702 ARD6463125 2022-08-31T00:00:00 2023 1 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 -175.0 2026-06-28T22:00:05 25703 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310056 WILLIAM JACKSON 870.0 2026-06-28T22:00:05 25704 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382862 KELLI L ADAMS 174.0 2026-06-28T22:00:05 25705 APV6456302 2022-08-19T00:00:00 2023 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000110340 SILVER LAKE, TOWN OF 68082.23 2026-06-28T22:00:05 25706 APV6459637 2022-08-25T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 194130.93 2026-06-28T22:00:05 25707 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392976 KRYSTA GRECO 809.1 2026-06-28T22:00:05 25708 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393784 TIMOTHY WILSON 195.75 2026-06-28T22:00:05 25709 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 25710 0006478103 2022-09-27T00:00:00 2023 1 659287 CRM Online 60 Management Performance Hub Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8256.8 2026-06-28T22:00:05 25711 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321083 JENNIFER PARKER 359.6 2026-06-28T22:00:05 25712 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339479 JACQUELINE MOORE 112.37 2026-06-28T22:00:05 25713 HCM6452213 2022-08-17T00:00:00 2023 1 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 27.89 2026-06-28T22:00:05 25714 APV6466885 2022-09-08T00:00:00 2023 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000303767 CHARDON LABORATORIES INC 1050.0 2026-06-28T22:00:05 25715 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 25716 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000233492 LESLIE R BAUER 130.5 2026-06-28T22:00:05 25717 0006474684 2022-09-14T00:00:00 2023 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.23 2026-06-28T22:00:05 25718 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 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 18394.01 2026-06-28T22:00:05 25719 0006431469 2022-07-13T00:00:00 2023 1 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 25720 APV6458112 2022-08-23T00:00:00 2023 1 571209 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 54768.73 2026-06-28T22:00:05 25721 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345992 MELISSA ATWOOD 369.75 2026-06-28T22:00:05 25722 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312362 JENNIFER STERK 806.92 2026-06-28T22:00:05 25723 0006435725 2022-07-20T00:00:00 2023 1 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 908903.94 2026-06-28T22:00:05 25724 HCM6461593 2022-08-31T00:00:00 2023 1 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13724.49 2026-06-28T22:00:05 25725 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000371292 NIKITA SANDERS 907.19 2026-06-28T22:00:05 25726 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 29142.9 2026-06-28T22:00:05 25727 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337046 KIMBERLY DICKERSON 222.77 2026-06-28T22:00:05 25728 0006470183 2022-09-14T00:00:00 2023 1 659270 Shared SAN Storage 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 25729 APV6431773 2022-07-13T00:00:00 2023 1 539038 Prog Op-Software Licensing 500 FSSA Family Resources Contractual Services Computer Hardware & Software Other "" "" 0000078606 CODY COMPUTER SERVICES, INC 0.0 2026-06-28T22:00:05 25730 0006435789 2022-07-01T00:00:00 2023 1 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 5661.88 2026-06-28T22:00:05 25731 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402627 SAMANTHA ANN BACKFISH 224.75 2026-06-28T22:00:05 25732 APV6438951 2022-07-26T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000384538 LAW OFFICE OF DANIELLE GREGORY, PC 750.0 2026-06-28T22:00:05 25733 APV6430189 2022-07-10T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000372155 MELINDA DIXSON 223.02 2026-06-28T22:00:05 25734 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264770 ASHLEY WINTERS 421.41 2026-06-28T22:00:05 25735 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120988 DELAWARE COMM SCHL CORP TREAS 176308.74 2026-06-28T22:00:05 25736 0006457651 2022-08-17T00:00:00 2023 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.95 2026-06-28T22:00:05 25737 APV6433316 2022-07-15T00:00:00 2023 1 599026 AdmOp-Dues & Subscriptions 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 1049.7 2026-06-28T22:00:05 25738 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280666 DIANE WHITE 2270.88 2026-06-28T22:00:05 25739 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358058 ANISA LACEY 445.53 2026-06-28T22:00:05 25740 APV6476416 2022-09-23T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000401839 HANLEY ADOPTION GROUP LLC 1750.0 2026-06-28T22:00:05 25741 0006418562 2022-07-07T00:00:00 2023 1 517005 Payroll PERF State Share 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4419.7 2026-06-28T22:00:05 25742 APV6454922 2022-08-17T00:00:00 2023 1 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 103004.94 2026-06-28T22:00:05 25743 APV6448525 2022-08-08T00:00:00 2023 1 581090 CASE 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 25744 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288022 BOBBIE NIKKILA 1040.15 2026-06-28T22:00:05 25745 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 25746 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356372 VIRGINIA COCKBURN 369.75 2026-06-28T22:00:05 25747 0006465855 2022-09-01T00:00:00 2023 1 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 55.41 2026-06-28T22:00:05 25748 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329312 LACEY STOUT 930.46 2026-06-28T22:00:05 25749 EXV6436224 2022-07-19T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 20.58 2026-06-28T22:00:05 25750 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242655 DAVID LEE AND AMY TESSEREAU 1023.29 2026-06-28T22:00:05 25751 HCM6468611 2022-09-14T00:00:00 2023 1 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4589.2 2026-06-28T22:00:05 25752 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348812 SHAWN PRICE 1446.38 2026-06-28T22:00:05 25753 HCM6468596 2022-09-14T00:00:00 2023 1 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 3090.0 2026-06-28T22:00:05 25754 APV6446147 2022-08-04T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000316092 JASON COOK 978.11 2026-06-28T22:00:05 25755 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276256 MARY MAHIN 101.13 2026-06-28T22:00:05 25756 APV6449348 2022-08-09T00:00:00 2023 1 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 21569.18 2026-06-28T22:00:05 25757 0006454537 2022-08-17T00:00:00 2023 1 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 -12.25 2026-06-28T22:00:05 25758 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 25759 HCM6461529 2022-08-31T00:00:00 2023 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.86 2026-06-28T22:00:05 25760 HCM6468589 2022-09-14T00:00:00 2023 1 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 1458.56 2026-06-28T22:00:05 25761 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 25762 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406202 LORA CLARKE 937.43 2026-06-28T22:00:05 25763 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 25764 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327199 KAITLIN CAMPBELL 391.5 2026-06-28T22:00:05 25765 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000181861 DAVID W ADAMS SR 663.91 2026-06-28T22:00:05 25766 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382868 STEVEN ESTES 400.98 2026-06-28T22:00:05 25767 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331465 TAMMY RATCLIFF 222.77 2026-06-28T22:00:05 25768 0006462558 2022-08-31T00:00:00 2023 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 86.63 2026-06-28T22:00:05 25769 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194225 SALEM COMM SCHOOL TREASURER 36679.93 2026-06-28T22:00:05 25770 APV6437464 2022-07-22T00:00:00 2023 1 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 228.33 2026-06-28T22:00:05 25771 APV6475763 2022-09-22T00:00:00 2023 1 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 39003.29 2026-06-28T22:00:05 25772 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332974 RICHARD WILLIAMSON 155.94 2026-06-28T22:00:05 25773 EXV6441452 2022-07-26T00:00:00 2023 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 54.78 2026-06-28T22:00:05 25774 APV6418856 2022-07-07T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000055223 CLINTON COUNTY 9395.0 2026-06-28T22:00:05 25775 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397907 CARLY STEELSMITH 480.95 2026-06-28T22:00:05 25776 EXV6459009 2022-08-23T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 289.1 2026-06-28T22:00:05 25777 APV6471172 2022-09-15T00:00:00 2023 1 595170 InState Travel - Parking&Tolls 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" 0000355495 MICHAEL NEAL 15.0 2026-06-28T22:00:05 25778 APV6467943 2022-09-09T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000339630 TRANSFORM CONSULTING GROUPS INC 1281.0 2026-06-28T22:00:05 25779 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib 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 15729.19 2026-06-28T22:00:05 25780 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365611 AMANDA FUCHS 899.0 2026-06-28T22:00:05 25781 0006416080 2022-07-08T00:00:00 2023 1 653901 PC Refresh Upgrade 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 134.92 2026-06-28T22:00:05 25782 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 62.0 2026-06-28T22:00:05 25783 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336011 SARAH CRUM 2049.44 2026-06-28T22:00:05 25784 APV6475696 2022-09-22T00:00:00 2023 1 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 104.9 2026-06-28T22:00:05 25785 0006465855 2022-09-01T00:00:00 2023 1 543060 Fac Main - Elec - Wiring 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.15 2026-06-28T22:00:05 25786 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351945 CHRISTINA MATYS 629.3 2026-06-28T22:00:05 25787 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240025 TERI FEAR 407.81 2026-06-28T22:00:05 25788 APV6418856 2022-07-07T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407098 ANTHONY J HELMS 522.0 2026-06-28T22:00:05 25789 APV6467911 2022-09-08T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 145.09 2026-06-28T22:00:05 25790 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292115 DANIEL GISEL 269.7 2026-06-28T22:00:05 25791 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378811 JAMES DRURY 539.4 2026-06-28T22:00:05 25792 0006465135 2022-09-01T00:00:00 2023 1 531026 Prof Serv - Business Admin 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 293.06 2026-06-28T22:00:05 25793 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000408521 ROSA CLARK MEDICAL CLINIC ASSOCIATION 14.0 2026-06-28T22:00:05 25794 0006465135 2022-09-01T00:00:00 2023 1 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 16.33 2026-06-28T22:00:05 25795 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000211855 SHAWN MCCUE 543.75 2026-06-28T22:00:05 25796 APV6468003 2022-09-08T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000087488 FIRST GROUP ENGINEERING INC 414.61 2026-06-28T22:00:05 25797 APV6463717 2022-09-01T00:00:00 2023 1 547113 SpOp-Food-DrinkingWater 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 15.87 2026-06-28T22:00:05 25798 APV6474952 2022-09-20T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 11142.47 2026-06-28T22:00:05 25799 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297610 ROSE NEWLAND 319.58 2026-06-28T22:00:05 25800 APV6448525 2022-08-08T00:00:00 2023 1 581090 CASE 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 25801 APV6437464 2022-07-22T00:00:00 2023 1 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 2110.84 2026-06-28T22:00:05 25802 0006449756 2022-08-01T00:00:00 2023 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17414.76 2026-06-28T22:00:05 25803 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381856 JAIMIE TATE 831.57 2026-06-28T22:00:05 25804 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352843 TINA HOSKINS 326.25 2026-06-28T22:00:05 25805 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291206 LISA BLAIR 168.56 2026-06-28T22:00:05 25806 APV6470490 2022-09-06T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000233481 DISTRICT 1 HOSPITAL EMERGENCY 55288.0 2026-06-28T22:00:05 25807 APV6440352 2022-07-25T00:00:00 2023 1 532012 Main - Mowing 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000329620 BARKERS LAWN CARE LLC 745.8 2026-06-28T22:00:05 25808 APV6456526 2022-08-19T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 17103.86 2026-06-28T22:00:05 25809 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000248573 MICHELLE BENTLEY 531.76 2026-06-28T22:00:05 25810 APV6437191 2022-07-22T00:00:00 2023 1 571700 Grants -Other State Government 38 Lieutenant Governor's Office Grants Miscellaneous Grants Other "" "" 0000054750 INDIANA HOUSING AND COMMUNITY DEVELOPME 85925.73 2026-06-28T22:00:05 25811 APV6480916 2022-09-30T00:00:00 2023 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000108310 CHILD ADVOCACY CENTER OF 21099.49 2026-06-28T22:00:05 25812 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 118.0 2026-06-28T22:00:05 25813 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267766 TAMARA MCDONALD 421.41 2026-06-28T22:00:05 25814 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340139 DONNA DEHONEY 779.68 2026-06-28T22:00:05 25815 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 25816 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386721 BELINDA KISSICK 326.25 2026-06-28T22:00:05 25817 0006443916 2022-08-08T00:00:00 2023 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 11426.94 2026-06-28T22:00:05 25818 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241356 TEBBIE GLASCO 404.55 2026-06-28T22:00:05 25819 HCM6461552 2022-08-31T00:00:00 2023 1 518161 Health Insurance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 218.66 2026-06-28T22:00:05 25820 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335366 LATIESHA LARUE 224.75 2026-06-28T22:00:05 25821 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315974 JEFFREY CALVERT 1021.16 2026-06-28T22:00:05 25822 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374812 KIM GRIZZEL 735.13 2026-06-28T22:00:05 25823 APV6446061 2022-08-04T00:00:00 2023 1 543069 Main-BuildMat-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000001705 JOHNSTONE SUPPLY 112.5 2026-06-28T22:00:05 25824 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 70.0 2026-06-28T22:00:05 25825 APV6425123 2022-07-08T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 39 Prosecuting Attorneys Cncl Administrative and Operating Expenses In State Travel Other "" "" 0000291201 CHRISTOPHER DANIELS 19.5 2026-06-28T22:00:05 25826 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387707 BARRY ALEXANDER KELLER 267.32 2026-06-28T22:00:05 25827 0006430047 2022-07-11T00:00:00 2023 1 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 25828 0006430047 2022-07-11T00:00:00 2023 1 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 25829 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287606 FAWN MILLER 1653.0 2026-06-28T22:00:05 25830 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327545 KELSEY MILLER 155.94 2026-06-28T22:00:05 25831 APV6474348 2022-09-20T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 272.01 2026-06-28T22:00:05 25832 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000293045 FRIENDS OF CANAAN INC 7799.03 2026-06-28T22:00:05 25833 APV6457998 2022-08-23T00:00:00 2023 1 599225 AdmOp-EmpReimb-Fuel 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000081157 THOMAS KELLER 28.04 2026-06-28T22:00:05 25834 APV6475661 2022-09-19T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054131 GUIDESOFT INC 2567.37 2026-06-28T22:00:05 25835 APV6451033 2022-08-11T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" 0000223345 ANTIONETTE SPERLE 64.0 2026-06-28T22:00:05 25836 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 25837 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385611 JAMES E HUBBARD 474.15 2026-06-28T22:00:05 25838 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib 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 22611.59 2026-06-28T22:00:05 25839 APV6471818 2022-09-16T00:00:00 2023 1 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 25.1 2026-06-28T22:00:05 25840 0006448999 2022-08-01T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 13294.26 2026-06-28T22:00:05 25841 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374227 CRYSTAL MURRAY 2173.08 2026-06-28T22:00:05 25842 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120710 EMMAUS LUTHERAN SCHOOL 756.45 2026-06-28T22:00:05 25843 0006456970 2022-08-22T00:00:00 2023 1 510150 Employee Paid Leave 730 Library Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 6367.16 2026-06-28T22:00:05 25844 HCM6443020 2022-08-03T00:00:00 2023 1 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 20.43 2026-06-28T22:00:05 25845 APV6453996 2022-08-16T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 234.79 2026-06-28T22:00:05 25846 APV6458739 2022-08-24T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000224088 MARION COUNTY COMMISSION ON YOUTH INC 1058.36 2026-06-28T22:00:05 25847 APV6471830 2022-09-16T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 69956.29 2026-06-28T22:00:05 25848 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121965 M.S.D. WARREN TWP TREASURER 71588.11 2026-06-28T22:00:05 25849 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292928 WESLEY HARRIS 266.44 2026-06-28T22:00:05 25850 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 39.0 2026-06-28T22:00:05 25851 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306208 GREGORY TESTER 1326.02 2026-06-28T22:00:05 25852 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313527 JERAMIE RIGSBY 445.53 2026-06-28T22:00:05 25853 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 25854 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000194498 TERRI L. HICKS 849.83 2026-06-28T22:00:05 25855 EXV6454260 2022-08-11T00:00:00 2023 1 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 38.94 2026-06-28T22:00:05 25856 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075935 ELWOOD COMM SCHOOL TREASURER 2324.49 2026-06-28T22:00:05 25857 0006465855 2022-09-01T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 4.12 2026-06-28T22:00:05 25858 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268547 MAGDA MANGUAL 247.95 2026-06-28T22:00:05 25859 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000364944 SILENA KESTER 1591.68 2026-06-28T22:00:05 25860 APV6438910 2022-07-26T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000053562 CITY OF GARY 11230.54 2026-06-28T22:00:05 25861 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 25862 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360819 MERCEDES RAMIREZ 670.56 2026-06-28T22:00:05 25863 0006448284 2022-08-01T00:00:00 2023 1 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 11579.27 2026-06-28T22:00:05 25864 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249600 PAULA CROSLEY 405.57 2026-06-28T22:00:05 25865 APV6437464 2022-07-22T00:00:00 2023 1 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 50411.36 2026-06-28T22:00:05 25866 APV6441163 2022-07-29T00:00:00 2023 1 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 13377.0 2026-06-28T22:00:05 25867 0006465855 2022-09-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 57.73 2026-06-28T22:00:05 25868 EXV6430429 2022-07-07T00:00:00 2023 1 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 25869 APV6465370 2022-09-06T00:00:00 2023 1 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" 0000337086 NORTHEASTERN ASSOCIATION OF FORENSIC SCI 300.0 2026-06-28T22:00:05 25870 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 25871 APV6472387 2022-09-19T00:00:00 2023 1 539027 Prog Op-Shredding Service 46 Attorney General Contractual Services Program Operations Other "" "" 0000323229 RETRIEVEX HOLDING CORP 83.92 2026-06-28T22:00:05 25872 APV6446057 2022-08-04T00:00:00 2023 1 547022 SpOp-Uniforms&Related 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000062282 BLACKJACK UNIFORMS 1213.82 2026-06-28T22:00:05 25873 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395295 LARISSA D CURRY 174.0 2026-06-28T22:00:05 25874 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237689 SHARON BOLDEN 415.91 2026-06-28T22:00:05 25875 0006459863 2022-08-26T00:00:00 2023 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 375.22 2026-06-28T22:00:05 25876 0006449873 2022-08-10T00:00:00 2023 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5.06 2026-06-28T22:00:05 25877 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273179 HAROLD SPARLING 417.69 2026-06-28T22:00:05 25878 APV6477600 2022-09-26T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000254080 EIMAGINE TECHNOLOGY GROUP -524568.21 2026-06-28T22:00:05 25879 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243607 LEANNA VECRUMBA 407.82 2026-06-28T22:00:05 25880 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000127882 DINAH L CHANDLER 1435.5 2026-06-28T22:00:05 25881 0006455505 2022-08-18T00:00:00 2023 1 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 7702.3 2026-06-28T22:00:05 25882 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000008079 SWITZERLAND COUNTY SCHOOL CORP 90991.86 2026-06-28T22:00:05 25883 APV6418906 2022-07-07T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000070588 GAI CONSULTANTS INC 25205.98 2026-06-28T22:00:05 25884 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 25885 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 25886 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281528 LLOYD ELLIOT 200.49 2026-06-28T22:00:05 25887 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 25888 APV6467022 2022-09-08T00:00:00 2023 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000000293 MADISON COUNTY AUDITOR 9.0 2026-06-28T22:00:05 25889 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 25890 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234004 STEVEN JOE BELT 842.81 2026-06-28T22:00:05 25891 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 25892 0006448981 2022-08-09T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 900204.86 2026-06-28T22:00:05 25893 HCM6461579 2022-08-31T00:00:00 2023 1 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.94 2026-06-28T22:00:05 25894 APV6446147 2022-08-04T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382229 MELINDA BURTON 937.43 2026-06-28T22:00:05 25895 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193779 GREENCASTLE COMM SCHOOL TREAS 38440.94 2026-06-28T22:00:05 25896 APV6433600 2022-07-15T00:00:00 2023 1 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000367888 TERESSA NICODEMUS LEDBETTER 182.28 2026-06-28T22:00:05 25897 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240340 JULIETTE LYN SMITH 168.57 2026-06-28T22:00:05 25898 APV6474318 2022-09-20T00:00:00 2023 1 543065 Main - Plumbing-Fixtures 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000201084 SOUTH CENTRAL CO 285.14 2026-06-28T22:00:05 25899 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075936 SHOALS COMM SCHOOL TREASURER 17508.58 2026-06-28T22:00:05 25900 APV6418856 2022-07-07T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064775 PIKE COUNTY 4363.0 2026-06-28T22:00:05 25901 APV6471017 2022-09-15T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000389980 SAFE HARBOR CHILD ADVOCACY CENTER OF 4988.21 2026-06-28T22:00:05 25902 APV6469619 2022-09-13T00:00:00 2023 1 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 6868.8 2026-06-28T22:00:05 25903 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274596 PAULA DAVIS 449.5 2026-06-28T22:00:05 25904 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308173 DAVID CANTRELL 178.21 2026-06-28T22:00:05 25905 APV6435844 2022-07-20T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064363 JENNINGS COUNTY 6432.94 2026-06-28T22:00:05 25906 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283478 COLLEEN ADAMS 179.8 2026-06-28T22:00:05 25907 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328957 ASHLEY ADAMS 326.25 2026-06-28T22:00:05 25908 APV6472603 2022-09-19T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000302016 SCHAEFERS INDIANA TURF CORP 362.12 2026-06-28T22:00:05 25909 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351779 LINDA MCGAW HAWKINS 943.95 2026-06-28T22:00:05 25910 0006480639 2022-09-30T00:00:00 2023 1 518105 Anthem Trad High Deductible 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 25911 0006419305 2022-07-08T00:00:00 2023 1 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 25912 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 25913 APV6455783 2022-08-17T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000053736 MARION COUNTY 197.0 2026-06-28T22:00:05 25914 APV6449303 2022-08-09T00:00:00 2023 1 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 25915 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 25916 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 882.0 2026-06-28T22:00:05 25917 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351284 NOEMI ARCE 348.0 2026-06-28T22:00:05 25918 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247448 TAMMY EILAND WINTERS 529.39 2026-06-28T22:00:05 25919 APV6440365 2022-07-28T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000004796 INDIANA UNIV 2048.92 2026-06-28T22:00:05 25920 0006456287 2022-08-19T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.62 2026-06-28T22:00:05 25921 0006456977 2022-08-22T00:00:00 2023 1 659304 Cyber Security-Baseline 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 423.22 2026-06-28T22:00:05 25922 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325499 TERENCE MAYHUE 652.67 2026-06-28T22:00:05 25923 APV6418691 2022-07-07T00:00:00 2023 1 547113 SpOp-Food-DrinkingWater 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Program Operations Other "" "" 0000297036 DS SERVICES OF AMERICA INC 84.36 2026-06-28T22:00:05 25924 APV6446213 2022-08-04T00:00:00 2023 1 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000222475 SHOALS PUBLIC LIBRARY 705.0 2026-06-28T22:00:05 25925 APV6458079 2022-08-23T00:00:00 2023 1 595570 OutoSt Travel - Parking&Toll 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" 0000393378 DEANNA DWENGER 42.25 2026-06-28T22:00:05 25926 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 25927 APV6465477 2022-09-06T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000015885 KPMG LLP 253387.5 2026-06-28T22:00:05 25928 0006465135 2022-09-01T00:00:00 2023 1 599027 AdmOp-Printing 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.15 2026-06-28T22:00:05 25929 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348020 MICHAEL BLEVINS 1404.69 2026-06-28T22:00:05 25930 0006465135 2022-09-01T00:00:00 2023 1 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 405.23 2026-06-28T22:00:05 25931 APV6446090 2022-08-04T00:00:00 2023 1 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 52.66 2026-06-28T22:00:05 25932 HCM6468645 2022-09-14T00:00:00 2023 1 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 72.98 2026-06-28T22:00:05 25933 APV6471241 2022-09-15T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388210 LISA TAYLOR 1319.06 2026-06-28T22:00:05 25934 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340706 LISA MARIE DAMIANI 674.25 2026-06-28T22:00:05 25935 APV6467995 2022-09-09T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000194161 VIGO CTY SCHOOL CORP TREASURER 4166.66 2026-06-28T22:00:05 25936 0006450712 2022-08-01T00:00:00 2023 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 42.85 2026-06-28T22:00:05 25937 APV6418809 2022-07-07T00:00:00 2023 1 591030 NonRealEstRnt-Office Copier 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 629.91 2026-06-28T22:00:05 25938 APV6480969 2022-09-30T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000075972 PIONEER ASSOCIATES INC 95954.11 2026-06-28T22:00:05 25939 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270030 DENISE DURNELL 2626.53 2026-06-28T22:00:05 25940 EXV6437627 2022-07-20T00:00:00 2023 1 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 55.81 2026-06-28T22:00:05 25941 APV6480075 2022-09-29T00:00:00 2023 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000142456 LINDA CHRISMAN 93.05 2026-06-28T22:00:05 25942 APV6433551 2022-07-15T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000398625 JOSEPH AMENTO 321.59 2026-06-28T22:00:05 25943 HCM6452218 2022-08-17T00:00:00 2023 1 516005 Payroll Medicare 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 99.38 2026-06-28T22:00:05 25944 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239352 ARLENE LANGEN 545.56 2026-06-28T22:00:05 25945 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239279 NANCY HUGHES 1091.13 2026-06-28T22:00:05 25946 0006449784 2022-08-03T00:00:00 2023 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 775.48 2026-06-28T22:00:05 25947 EXV6472101 2022-09-13T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 26.0 2026-06-28T22:00:05 25948 HCM6443091 2022-08-03T00:00:00 2023 1 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 18424.19 2026-06-28T22:00:05 25949 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000293045 FRIENDS OF CANAAN INC 7287.49 2026-06-28T22:00:05 25950 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376777 RENAE HOLLAN 391.5 2026-06-28T22:00:05 25951 EXV6440702 2022-07-25T00:00:00 2023 1 595530 OutoSt Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 143.5 2026-06-28T22:00:05 25952 APV6425310 2022-07-08T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 9016.49 2026-06-28T22:00:05 25953 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 149.0 2026-06-28T22:00:05 25954 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301724 STACEY LITTLE 348.0 2026-06-28T22:00:05 25955 HCM6452273 2022-08-17T00:00:00 2023 1 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 3535.6 2026-06-28T22:00:05 25956 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278368 KIM METROS 261.0 2026-06-28T22:00:05 25957 HCM6452214 2022-08-17T00:00:00 2023 1 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 6379.88 2026-06-28T22:00:05 25958 APV6430064 2022-07-11T00:00:00 2023 1 599113 AdmOp-Advert-Print 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses Agency Operations Other "" "" 0000004796 INDIANA UNIV 39999.81 2026-06-28T22:00:05 25959 APV6433535 2022-07-15T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000356005 DIANA WOMACK 2236.64 2026-06-28T22:00:05 25960 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374857 KRISTIN MITCHELL 334.15 2026-06-28T22:00:05 25961 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385988 STACY BUCK 449.5 2026-06-28T22:00:05 25962 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348284 JOHN OLSON 741.67 2026-06-28T22:00:05 25963 APV6466221 2022-09-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000135098 CHARLES W AIKMAN 2266.61 2026-06-28T22:00:05 25964 APV6448559 2022-08-08T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064812 RIPLEY COUNTY 9743.63 2026-06-28T22:00:05 25965 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 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 6693.22 2026-06-28T22:00:05 25966 APV6430180 2022-07-11T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000400306 AUSTIN ELMORE 106.82 2026-06-28T22:00:05 25967 HCM6477110 2022-09-28T00:00:00 2023 1 519006 Payroll Disability 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1049.99 2026-06-28T22:00:05 25968 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000346303 SHAWN MCCOOL 705.27 2026-06-28T22:00:05 25969 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373598 TIFFANY WHITE 1514.81 2026-06-28T22:00:05 25970 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329146 CHRISTOPHER KLAKAMP 2479.5 2026-06-28T22:00:05 25971 APV6451005 2022-08-11T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398383 CORY MCCALLIE 489.96 2026-06-28T22:00:05 25972 APV6467107 2022-09-08T00:00:00 2023 1 521001 Telecom - Telephone 730 Library Utilities Telecommunications Other "" "" 0000282405 INDIANA TELEPHONE CO INC 1126.37 2026-06-28T22:00:05 25973 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382815 NANCY L STAFFORD 326.25 2026-06-28T22:00:05 25974 APV6432466 2022-07-11T00:00:00 2023 1 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 2340.0 2026-06-28T22:00:05 25975 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397898 EDWARD E BORKHOLDER 347.71 2026-06-28T22:00:05 25976 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000233766 KENNETH W SCOTT 1081.5 2026-06-28T22:00:05 25977 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278372 ALISHA JEFFERSON 891.75 2026-06-28T22:00:05 25978 APV6461099 2022-08-29T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000057903 CITY OF KOKOMO 48.54 2026-06-28T22:00:05 25979 0006477069 2022-09-01T00:00:00 2023 1 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 32.67 2026-06-28T22:00:05 25980 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251530 LANISHA ARMON 334.15 2026-06-28T22:00:05 25981 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 25982 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333850 MARIE YARSH 449.5 2026-06-28T22:00:05 25983 0006440917 2022-07-29T00:00:00 2023 1 531046 Prof Serv-InfoProcCon-Implmnt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 25984 APV6443561 2022-08-01T00:00:00 2023 1 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000380978 EMILY KLINGLER 374.85 2026-06-28T22:00:05 25985 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 25986 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388797 TIMOTHY WINTERS 1212.08 2026-06-28T22:00:05 25987 APV6458047 2022-08-23T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000054209 CHILDREN AND FAMILY SERVICE CO 3549.67 2026-06-28T22:00:05 25988 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 1865.26 2026-06-28T22:00:05 25989 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000162350 JANICE WAYMIRE 540.76 2026-06-28T22:00:05 25990 0006479731 2022-09-29T00:00:00 2023 1 652370 Citrix 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 25991 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 166.0 2026-06-28T22:00:05 25992 APV6452645 2022-08-15T00:00:00 2023 1 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 43326.6 2026-06-28T22:00:05 25993 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397305 KAYLA JASSO 205.46 2026-06-28T22:00:05 25994 0006437156 2022-07-20T00:00:00 2023 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 27.08 2026-06-28T22:00:05 25995 0006463423 2022-09-08T00:00:00 2023 1 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 33477.18 2026-06-28T22:00:05 25996 APV6434021 2022-07-16T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 9876.33 2026-06-28T22:00:05 25997 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327357 CARLA DAVIS 217.5 2026-06-28T22:00:05 25998 APV6462087 2022-08-30T00:00:00 2023 1 555522 Educational 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 0000012987 SHI INTERNATIONAL CORP 148.89 2026-06-28T22:00:05 25999 0006479792 2022-09-28T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 44.2 2026-06-28T22:00:05 26000 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401058 ASHLEY L COYLE 1445.75 2026-06-28T22:00:05 26001 APV6447779 2022-08-05T00:00:00 2023 1 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000340437 RACHAEL CRAFT 688.38 2026-06-28T22:00:05 26002 HCM6461572 2022-08-31T00:00:00 2023 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 5.97 2026-06-28T22:00:05 26003 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000335426 LANA WILLIAMS 474.15 2026-06-28T22:00:05 26004 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237866 SHEILA MOORE 826.95 2026-06-28T22:00:05 26005 HCM6477135 2022-09-28T00:00:00 2023 1 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 6939.96 2026-06-28T22:00:05 26006 0006417827 2022-07-06T00:00:00 2023 1 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 26007 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373087 CHRISTINA NINE 272.16 2026-06-28T22:00:05 26008 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095117 HAWTHORNE COMM CENTER 235.09 2026-06-28T22:00:05 26009 APV6450159 2022-08-10T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355192 JAREN DECKER 531.76 2026-06-28T22:00:05 26010 APV6440369 2022-07-28T00:00:00 2023 1 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 26011 0006440072 2022-07-28T00:00:00 2023 1 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 26012 0006450569 2022-08-01T00:00:00 2023 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 696.37 2026-06-28T22:00:05 26013 HCM6416576 2022-07-06T00:00:00 2023 1 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 4.92 2026-06-28T22:00:05 26014 0006465855 2022-09-01T00:00:00 2023 1 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 3.02 2026-06-28T22:00:05 26015 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 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 4280.0 2026-06-28T22:00:05 26016 APV6438090 2022-07-25T00:00:00 2023 1 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 67023.93 2026-06-28T22:00:05 26017 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363298 SHERRY BAEHL 269.7 2026-06-28T22:00:05 26018 HCM6477156 2022-09-28T00:00:00 2023 1 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 6291.24 2026-06-28T22:00:05 26019 0006448280 2022-08-01T00:00:00 2023 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 974.41 2026-06-28T22:00:05 26020 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370107 VIBRA REHABILITATION HOSPITAL OF 174.0 2026-06-28T22:00:05 26021 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376769 KAYLA MCLAUGHLIN 269.7 2026-06-28T22:00:05 26022 HCM6461572 2022-08-31T00:00:00 2023 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 14.82 2026-06-28T22:00:05 26023 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247926 LUANA M PARKER 823.25 2026-06-28T22:00:05 26024 APV6456481 2022-08-17T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 7389.14 2026-06-28T22:00:05 26025 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304984 LISA PAGE 261.0 2026-06-28T22:00:05 26026 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240035 ANNIE PUCKETT 178.21 2026-06-28T22:00:05 26027 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377790 JOHN PFAFF 579.19 2026-06-28T22:00:05 26028 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289043 RONALD MAJOR 174.0 2026-06-28T22:00:05 26029 APV6465517 2022-09-06T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1458.88 2026-06-28T22:00:05 26030 APV6432585 2022-07-14T00:00:00 2023 1 547130 SpOp - Instct-Classroom 730 Library Supplies, Parts and Materials Program Operations Other "" "" 0000061426 EMERY-PRATT COMPANY 142.43 2026-06-28T22:00:05 26031 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243719 NEWTELRA JACKSON 378.7 2026-06-28T22:00:05 26032 HCM6416626 2022-07-06T00:00:00 2023 1 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 28577.45 2026-06-28T22:00:05 26033 APV6479220 2022-09-28T00:00:00 2023 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000002481 ZIMMER TRACTOR INC 5597.26 2026-06-28T22:00:05 26034 APV6463819 2022-09-01T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 45644.69 2026-06-28T22:00:05 26035 APV6465517 2022-09-06T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 72920.74 2026-06-28T22:00:05 26036 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000324049 FOUNDATION RADIOLOGY GROUP PC 22.0 2026-06-28T22:00:05 26037 0006442593 2022-07-31T00:00:00 2023 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1498.56 2026-06-28T22:00:05 26038 0006477983 2022-09-14T00:00:00 2023 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 85.09 2026-06-28T22:00:05 26039 HCM6416627 2022-07-06T00:00:00 2023 1 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 5.11 2026-06-28T22:00:05 26040 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251643 KIMBERLY LOVE 690.57 2026-06-28T22:00:05 26041 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368864 KELLY SASSER 1140.79 2026-06-28T22:00:05 26042 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 26043 APV6436695 2022-07-21T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000066547 ADULT AND CHILD HEALTH INC -15687.5 2026-06-28T22:00:05 26044 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351991 BRANDON ROOD 359.6 2026-06-28T22:00:05 26045 HCM6434972 2022-07-20T00:00:00 2023 1 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 52.37 2026-06-28T22:00:05 26046 APV6463728 2022-09-01T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 6827.72 2026-06-28T22:00:05 26047 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000146205 LILA MD GZYL 14.0 2026-06-28T22:00:05 26048 APV6466168 2022-09-07T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000202120 ELEMENT MATERIALS TECHNOLOGY DALEVILLE 0.0 2026-06-28T22:00:05 26049 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375757 LAURA WILSON 1113.83 2026-06-28T22:00:05 26050 APV6454103 2022-08-16T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000116422 CORRADINO GROUP, THE 180.0 2026-06-28T22:00:05 26051 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365821 EMILY COOK 222.77 2026-06-28T22:00:05 26052 0006416089 2022-07-08T00:00:00 2023 1 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 34.42 2026-06-28T22:00:05 26053 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360887 TINA SUE RICE 130.5 2026-06-28T22:00:05 26054 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396994 ANDREW T PEARCE 200.49 2026-06-28T22:00:05 26055 0006448996 2022-08-09T00:00:00 2023 1 571900 Pass Through to ExternalEntity 110 Adjutant General Grants Miscellaneous Grants Other "" "" General Ledger Entry 66743.31 2026-06-28T22:00:05 26056 APV6467901 2022-09-06T00:00:00 2023 1 531025 Prof Serv - Program Develop 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000052158 C and D WILLIAMS COMPANY, INC 11405.55 2026-06-28T22:00:05 26057 APV6458855 2022-08-24T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000053945 CITY OF SEYMOUR 88640.0 2026-06-28T22:00:05 26058 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000352991 HIGHLAND RETINA ASSOCIATES LLC 14.0 2026-06-28T22:00:05 26059 0006457517 2022-08-01T00:00:00 2023 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 870.13 2026-06-28T22:00:05 26060 0006437087 2022-07-22T00:00:00 2023 1 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 General Ledger Entry 304.6 2026-06-28T22:00:05 26061 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301240 MICHAEL STEVENS 668.29 2026-06-28T22:00:05 26062 HCM6435034 2022-07-20T00:00:00 2023 1 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 3.39 2026-06-28T22:00:05 26063 APV6418244 2022-07-06T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000338948 SANDY BOWYER 907.19 2026-06-28T22:00:05 26064 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242445 KAREN BENSON 337.12 2026-06-28T22:00:05 26065 APV6461150 2022-08-29T00:00:00 2023 1 541038 Mot Veh Ex -AutoCleansers 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 10.0 2026-06-28T22:00:05 26066 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368493 KEVIN REED 130.5 2026-06-28T22:00:05 26067 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353943 CURTIS GARRISON 938.51 2026-06-28T22:00:05 26068 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348976 TERRE DEE TENPENNY 326.25 2026-06-28T22:00:05 26069 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325024 RUSTY MCCLANAHAN 478.5 2026-06-28T22:00:05 26070 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250768 CHRISTINA FELTY 870.0 2026-06-28T22:00:05 26071 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242165 CHERYL BRAMBLETT 913.34 2026-06-28T22:00:05 26072 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293678 MICHAEL ALIOTO 445.53 2026-06-28T22:00:05 26073 APV6469623 2022-09-13T00:00:00 2023 1 581090 CASE 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 26074 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302004 TONYA SHAFER 66.83 2026-06-28T22:00:05 26075 APV6446108 2022-08-04T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 14.0 2026-06-28T22:00:05 26076 0006448126 2022-08-03T00:00:00 2023 1 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.74 2026-06-28T22:00:05 26077 APV6458057 2022-08-23T00:00:00 2023 1 531044 Prof Serv - Business Research 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 30443.55 2026-06-28T22:00:05 26078 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib 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 681.64 2026-06-28T22:00:05 26079 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 26080 APV6447779 2022-08-05T00:00:00 2023 1 595550 OutoSt Travel - Ground Transpt 718 School Lunch Division Administrative and Operating Expenses Out of State Travel Other "" "" 0000365365 ASHLEY HELLER 46.9 2026-06-28T22:00:05 26081 0006439455 2022-07-27T00:00:00 2023 1 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 26082 APV6456483 2022-08-19T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000022279 GIBSON COUNTY AREA REHABILITATION CENTER 9093.04 2026-06-28T22:00:05 26083 0006468355 2022-09-12T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry 202308.22 2026-06-28T22:00:05 26084 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 26085 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384581 SHARON MCALLISTER 584.35 2026-06-28T22:00:05 26086 HCM6416625 2022-07-06T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 698.41 2026-06-28T22:00:05 26087 HCM6416626 2022-07-06T00:00:00 2023 1 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 6188.73 2026-06-28T22:00:05 26088 0006465787 2022-09-07T00:00:00 2023 1 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.15 2026-06-28T22:00:05 26089 APV6417246 2022-07-05T00:00:00 2023 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000389980 SAFE HARBOR CHILD ADVOCACY CENTER OF 949.05 2026-06-28T22:00:05 26090 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389984 SARA ROSE 334.15 2026-06-28T22:00:05 26091 0006474723 2022-09-21T00:00:00 2023 1 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 414.11 2026-06-28T22:00:05 26092 0006463298 2022-09-08T00:00:00 2023 1 652110 Cellular Phone Service 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 67.52 2026-06-28T22:00:05 26093 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310782 JENNIFER CRIST 1024.73 2026-06-28T22:00:05 26094 APV6449348 2022-08-09T00:00:00 2023 1 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 19001.27 2026-06-28T22:00:05 26095 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266868 ROBERT ALLAN WILSON 191.04 2026-06-28T22:00:05 26096 0006433965 2022-07-18T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 90674.9 2026-06-28T22:00:05 26097 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347415 CHRISTOPHER THORNTON 899.0 2026-06-28T22:00:05 26098 APV6432585 2022-07-14T00:00:00 2023 1 571300 Grants - Colleges Universities 730 Library Grants Education Other "" "" 0000059140 SAINT MARY'S COLLEGE 12585.0 2026-06-28T22:00:05 26099 APV6430230 2022-07-07T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000257665 HMA MEDICAID MARKET SOLUTIONS 40943.13 2026-06-28T22:00:05 26100 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349343 NATALIE LOWERY 108.75 2026-06-28T22:00:05 26101 APV6477572 2022-09-26T00:00:00 2023 1 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000012919 FULLER ENGINEERING CO, LLC 540.0 2026-06-28T22:00:05 26102 APV6449348 2022-08-09T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000109830 TINDLEY ACCELERATED SCHOOLS INC 42499.99 2026-06-28T22:00:05 26103 APV6478358 2022-09-27T00:00:00 2023 1 547122 SpOp - Household Battery 385 Homeland Security Supplies, Parts and Materials Program Operations Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000405515 ODP BUSINESS SOLUTIONS LLC 28.56 2026-06-28T22:00:05 26104 0006465135 2022-09-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 320.61 2026-06-28T22:00:05 26105 HCM6452324 2022-08-17T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 460.26 2026-06-28T22:00:05 26106 APV6436641 2022-07-21T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000089059 MARTIN A MEAD 26.0 2026-06-28T22:00:05 26107 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385645 TERRY D RENNPAGE 217.5 2026-06-28T22:00:05 26108 0006462605 2022-08-17T00:00:00 2023 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.09 2026-06-28T22:00:05 26109 APV6449360 2022-08-09T00:00:00 2023 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 1630.4 2026-06-28T22:00:05 26110 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366220 MEGAN NOLAN 2173.08 2026-06-28T22:00:05 26111 APV6436783 2022-07-21T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000020783 USI CONSULTANT, INC 8343.0 2026-06-28T22:00:05 26112 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340856 LORA SIMISON 623.75 2026-06-28T22:00:05 26113 0006479729 2022-09-29T00:00:00 2023 1 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 26114 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121981 IRVINGTON COMMUNITY SCHOOL 1694.35 2026-06-28T22:00:05 26115 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 26116 0006465135 2022-09-01T00:00:00 2023 1 533040 Main - Office Copier 500 FSSA Family Resources Contractual Services Maintenance Other "" "" General Ledger Entry 240.72 2026-06-28T22:00:05 26117 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362589 AMY MCCORY 205.32 2026-06-28T22:00:05 26118 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310999 DAWN CAMPBELL 690.58 2026-06-28T22:00:05 26119 0006459195 2022-08-25T00:00:00 2023 1 759900 Federal Indirect Cost Xfer Out 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 348751.58 2026-06-28T22:00:05 26120 HCM6477156 2022-09-28T00:00:00 2023 1 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 159.71 2026-06-28T22:00:05 26121 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371803 MEGAN OBREMSKI 1033.85 2026-06-28T22:00:05 26122 0006465135 2022-09-01T00:00:00 2023 1 543063 Main - Painting-Paint 498 FSSA Aging Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.34 2026-06-28T22:00:05 26123 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000200333 ST MONICA CATHOLIC CHURCH INDIANAPOLIS 29976.93 2026-06-28T22:00:05 26124 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270658 SHERRY WALTON 318.42 2026-06-28T22:00:05 26125 0006470183 2022-09-14T00:00:00 2023 1 653901 PC Refresh Upgrade 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 26126 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117146 LOUISVILLE OPTOMETRIC CENTERS III 14.0 2026-06-28T22:00:05 26127 APV6416290 2022-07-01T00:00:00 2023 1 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000106621 CENTER FOR BEHAVIORAL HEALTH INDIANA INC 141.05 2026-06-28T22:00:05 26128 HCM6461572 2022-08-31T00:00:00 2023 1 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 1079.06 2026-06-28T22:00:05 26129 APV6431731 2022-07-13T00:00:00 2023 1 571100 Grants - Counties 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 2480.66 2026-06-28T22:00:05 26130 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 26131 0006459249 2022-08-25T00:00:00 2023 1 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 2.15 2026-06-28T22:00:05 26132 0006430035 2022-07-11T00:00:00 2023 1 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 26133 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395793 MADELINE MORROW 247.22 2026-06-28T22:00:05 26134 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369792 LORELL PATTERSON 261.0 2026-06-28T22:00:05 26135 APV6447730 2022-08-05T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses Out of State Travel Other "" "" 0000232011 SUSAN E SMITH 31.68 2026-06-28T22:00:05 26136 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239970 TAMARA YOWELL 417.69 2026-06-28T22:00:05 26137 HCM6443076 2022-08-03T00:00:00 2023 1 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 3380.99 2026-06-28T22:00:05 26138 APV6464664 2022-09-02T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000083941 PARKVIEW HEALTH SYSTEMS INC 0.0 2026-06-28T22:00:05 26139 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373202 TAMMY CAIN 112.37 2026-06-28T22:00:05 26140 APV6434257 2022-07-18T00:00:00 2023 1 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 55.75 2026-06-28T22:00:05 26141 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402694 ERIC G SHRODE 112.37 2026-06-28T22:00:05 26142 APV6474961 2022-09-21T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000240424 CARLA COUSINO 243.18 2026-06-28T22:00:05 26143 0006439468 2022-07-27T00:00:00 2023 1 516002 FICA - Regular 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 546.27 2026-06-28T22:00:05 26144 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352720 MARGARET HODGES 826.5 2026-06-28T22:00:05 26145 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 26146 APV6472566 2022-09-19T00:00:00 2023 1 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 804.87 2026-06-28T22:00:05 26147 0006465135 2022-09-01T00:00:00 2023 1 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 52.99 2026-06-28T22:00:05 26148 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378876 KEITH WOOLLEY 337.13 2026-06-28T22:00:05 26149 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 26150 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000135182 SHARI L. BURTON 217.5 2026-06-28T22:00:05 26151 0006443908 2022-08-08T00:00:00 2023 1 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3777.98 2026-06-28T22:00:05 26152 EXV6441453 2022-07-27T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 26.0 2026-06-28T22:00:05 26153 0006430829 2022-07-12T00:00:00 2023 1 659260 Physical Server Hosting 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 40.49 2026-06-28T22:00:05 26154 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 26155 0006470106 2022-09-14T00:00:00 2023 1 546005 Off-Printer Paper 498 FSSA Aging Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 26156 APV6418906 2022-07-07T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 50420.26 2026-06-28T22:00:05 26157 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378148 ETHAN PENNINGTON 108.75 2026-06-28T22:00:05 26158 APV6478418 2022-09-27T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064775 PIKE COUNTY 14080.0 2026-06-28T22:00:05 26159 APV6445378 2022-08-03T00:00:00 2023 1 570010 Grants - Employment Training 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 119586.7 2026-06-28T22:00:05 26160 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250543 ROBERT SCOTT SMITH 863.22 2026-06-28T22:00:05 26161 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356837 BENJAMIN BOTTORFF 1606.96 2026-06-28T22:00:05 26162 APV6459584 2022-08-25T00:00:00 2023 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000397587 ALISON E HOLEN 99.0 2026-06-28T22:00:05 26163 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 26164 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366120 AMANDA EXMEYER 957.89 2026-06-28T22:00:05 26165 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252957 DAVE ELLIOTT 752.91 2026-06-28T22:00:05 26166 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353814 MELISSA MILLER 485.63 2026-06-28T22:00:05 26167 APV6418165 2022-07-06T00:00:00 2023 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000267988 ROL LLC 4063.85 2026-06-28T22:00:05 26168 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364103 MALINDA SMITH 523.5 2026-06-28T22:00:05 26169 HCM6452282 2022-08-17T00:00:00 2023 1 515004 Unused Leave Payments 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 5738.72 2026-06-28T22:00:05 26170 0006465811 2022-09-01T00:00:00 2023 1 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.69 2026-06-28T22:00:05 26171 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378072 APRIL BOWERS 668.3 2026-06-28T22:00:05 26172 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096124 OHIO VALLEY OPPORTUNITIES, INC 3808.89 2026-06-28T22:00:05 26173 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335624 HEATHER HANES 313.88 2026-06-28T22:00:05 26174 HCM6452220 2022-08-17T00:00:00 2023 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 4.18 2026-06-28T22:00:05 26175 APV6434303 2022-07-18T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387497 TYRONE CALEY 891.98 2026-06-28T22:00:05 26176 APV6458701 2022-08-24T00:00:00 2023 1 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000391140 GENESIS SECURITY LLC 56134.87 2026-06-28T22:00:05 26177 APV6450159 2022-08-10T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404616 ANGEL NANCE 664.58 2026-06-28T22:00:05 26178 APV6437473 2022-07-21T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059635 WARRICK COUNTY 22539.05 2026-06-28T22:00:05 26179 0006419212 2022-07-08T00:00:00 2023 1 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 -5.74 2026-06-28T22:00:05 26180 APV6436054 2022-07-20T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000108031 DOCKSIDE SERVICES LLC 11718.44 2026-06-28T22:00:05 26181 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265442 TERESA DOUGLAS 1002.45 2026-06-28T22:00:05 26182 APV6469003 2022-09-12T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000378287 DAVID KOPKA 831.35 2026-06-28T22:00:05 26183 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 26184 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287862 HENRY MCMULLEN 405.57 2026-06-28T22:00:05 26185 APV6467887 2022-09-07T00:00:00 2023 1 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000406515 NICOLE MARIE THIELMAN 178.11 2026-06-28T22:00:05 26186 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 26187 APV6449238 2022-08-09T00:00:00 2023 1 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 0000084939 JOHN CASTRALE 391.18 2026-06-28T22:00:05 26188 APV6471227 2022-09-15T00:00:00 2023 1 595570 OutoSt Travel - Parking&Toll 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" 0000056365 BRIAN D WOLFF 2.74 2026-06-28T22:00:05 26189 0006430047 2022-07-11T00:00:00 2023 1 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 26190 APV6480824 2022-09-30T00:00:00 2023 1 595594 OutoSt Travel - Luggage Fee 100 State Police Administrative and Operating Expenses Fees Other "" "" 0000088069 ESLINGER, MICHAEL J 60.0 2026-06-28T22:00:05 26191 APV6467903 2022-09-09T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 17032.78 2026-06-28T22:00:05 26192 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397809 SAMANTHA WALTERS 484.17 2026-06-28T22:00:05 26193 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351991 BRANDON ROOD 712.85 2026-06-28T22:00:05 26194 HCM6477220 2022-09-28T00:00:00 2023 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 90.93 2026-06-28T22:00:05 26195 0006463379 2022-09-08T00:00:00 2023 1 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 18.0 2026-06-28T22:00:05 26196 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238966 LENORE PATRICE DAVIS 413.25 2026-06-28T22:00:05 26197 0006455505 2022-08-18T00:00:00 2023 1 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 5678.82 2026-06-28T22:00:05 26198 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288519 DAVID RICHARDSON 372.02 2026-06-28T22:00:05 26199 APV6467889 2022-09-09T00:00:00 2023 1 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 16.15 2026-06-28T22:00:05 26200 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 26201 EXV6440701 2022-07-20T00:00:00 2023 1 595594 OutoSt Travel - Luggage Fee 510 Dept of Workforce Development Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 35.0 2026-06-28T22:00:05 26202 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346691 PATRICIA MILLER 804.75 2026-06-28T22:00:05 26203 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245351 MARLENE JACKSON 421.41 2026-06-28T22:00:05 26204 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE 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 26205 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244622 MELYNDA E SPEAR 2178.57 2026-06-28T22:00:05 26206 0006435789 2022-07-01T00:00:00 2023 1 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 1399.78 2026-06-28T22:00:05 26207 0006444828 2022-08-03T00:00:00 2023 1 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 26208 HCM6468594 2022-09-14T00:00:00 2023 1 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 17.03 2026-06-28T22:00:05 26209 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 26210 APV6469651 2022-09-13T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000325020 BRITTANY GEHRING 489.95 2026-06-28T22:00:05 26211 APV6447779 2022-08-05T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 718 School Lunch Division Administrative and Operating Expenses Out of State Travel Other "" "" 0000365365 ASHLEY HELLER 192.0 2026-06-28T22:00:05 26212 0006434001 2022-07-18T00:00:00 2023 1 654320 State in-house product charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 3167.18 2026-06-28T22:00:05 26213 0006437935 2022-07-25T00:00:00 2023 1 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 26214 0006448183 2022-08-01T00:00:00 2023 1 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 91.16 2026-06-28T22:00:05 26215 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120877 FRANKFORT COMM SCHL TREASURER 72739.2 2026-06-28T22:00:05 26216 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 106.0 2026-06-28T22:00:05 26217 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193651 ORLEANS COMM SCHOOL TREASURER 1049.38 2026-06-28T22:00:05 26218 APV6451601 2022-08-12T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000003808 HOEFLING TRUCK AND TRACTOR INC 112.56 2026-06-28T22:00:05 26219 APV6450967 2022-08-11T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000231313 VALLEY PROFESSIONALS COMMUNITY 48445.5 2026-06-28T22:00:05 26220 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289558 EMILY LOMAN 183.12 2026-06-28T22:00:05 26221 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372879 KACEY STACHOWIAK 152.25 2026-06-28T22:00:05 26222 HCM6477178 2022-09-28T00:00:00 2023 1 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 106.2 2026-06-28T22:00:05 26223 APV6464769 2022-09-02T00:00:00 2023 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000202836 HASSE CONSTRUCTION CO INC 2589029.09 2026-06-28T22:00:05 26224 APV6448525 2022-08-08T00:00:00 2023 1 581090 CASE 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 26225 HCM6434920 2022-07-20T00:00:00 2023 1 517005 Payroll PERF State Share 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 479.58 2026-06-28T22:00:05 26226 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396442 VANESSA M CARR 543.75 2026-06-28T22:00:05 26227 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353321 TOMMY WILLIS 1109.25 2026-06-28T22:00:05 26228 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280444 PAULA SHELLEY 289.6 2026-06-28T22:00:05 26229 APV6455067 2022-08-17T00:00:00 2023 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 27648.21 2026-06-28T22:00:05 26230 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297099 JILL MOORER 543.75 2026-06-28T22:00:05 26231 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277793 BRANDON SEIDER 449.5 2026-06-28T22:00:05 26232 APV6480914 2022-09-30T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 13330.89 2026-06-28T22:00:05 26233 HCM6452218 2022-08-17T00:00:00 2023 1 516002 FICA - Regular 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 424.98 2026-06-28T22:00:05 26234 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358198 ANDREW SIMMONS 943.95 2026-06-28T22:00:05 26235 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388557 APRIL COWAN 957.0 2026-06-28T22:00:05 26236 APV6452697 2022-08-15T00:00:00 2023 1 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Other "" "" 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 360.75 2026-06-28T22:00:05 26237 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 26238 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316206 PATRICIA OWENS 1537.08 2026-06-28T22:00:05 26239 EXV6456759 2022-08-02T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating 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 26240 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 26241 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336581 JAMES DARLAGE 108.75 2026-06-28T22:00:05 26242 HCM6434925 2022-07-20T00:00:00 2023 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 305.09 2026-06-28T22:00:05 26243 HCM6461529 2022-08-31T00:00:00 2023 1 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 35.17 2026-06-28T22:00:05 26244 HCM6434978 2022-07-20T00:00:00 2023 1 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 47.89 2026-06-28T22:00:05 26245 APV6462061 2022-08-30T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000022345 HEALTH MANAGEMENT ASSOCS INC 168.75 2026-06-28T22:00:05 26246 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305144 DENISE JONES 623.74 2026-06-28T22:00:05 26247 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389981 RENITA BISHOP 348.0 2026-06-28T22:00:05 26248 APV6440511 2022-07-28T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 80045.77 2026-06-28T22:00:05 26249 APV6476375 2022-09-23T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000384876 PROBARI INC 51300.0 2026-06-28T22:00:05 26250 APV6478418 2022-09-27T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000056313 GRANT COUNTY 21821.66 2026-06-28T22:00:05 26251 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357357 PHILLIP SCOTT 467.81 2026-06-28T22:00:05 26252 APV6457094 2022-08-22T00:00:00 2023 1 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 486.5 2026-06-28T22:00:05 26253 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344980 BRITTNEY TIPTON 356.43 2026-06-28T22:00:05 26254 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291224 JAMES MARTIN 1499.53 2026-06-28T22:00:05 26255 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319553 CHRISTINE CUNNINGHAM 2210.67 2026-06-28T22:00:05 26256 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193717 DUNELAND SCHOOL CORP TREASURER 843553.17 2026-06-28T22:00:05 26257 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000158848 MARY SETTLES 433.95 2026-06-28T22:00:05 26258 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 26259 APV6440419 2022-07-28T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316523 AUTUMN ROCHELLE CALHOUN 1102.0 2026-06-28T22:00:05 26260 APV6444267 2022-08-02T00:00:00 2023 1 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 21743.37 2026-06-28T22:00:05 26261 APV6435980 2022-07-20T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000374320 DEBRA TAYLOR 2507.05 2026-06-28T22:00:05 26262 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256438 KEVIN SCHUBLE 997.89 2026-06-28T22:00:05 26263 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247396 CARMELITA E ALLEN 389.84 2026-06-28T22:00:05 26264 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323732 MICHELLE EASTER 764.15 2026-06-28T22:00:05 26265 APV6416312 2022-07-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095320 EARLY CHILDHOOD ALLIANCE 12110.39 2026-06-28T22:00:05 26266 APV6437373 2022-07-19T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000346367 ASPIRE INDIANA HEALTH INC 7197.09 2026-06-28T22:00:05 26267 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333845 VALRORIE FISHER 155.93 2026-06-28T22:00:05 26268 0006464428 2022-09-02T00:00:00 2023 1 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 -5.51 2026-06-28T22:00:05 26269 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297785 VICTORIA KLINDT 361.05 2026-06-28T22:00:05 26270 0006465220 2022-09-01T00:00:00 2023 1 518901 Payroll Employee Assistance 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 26271 0006442592 2022-07-31T00:00:00 2023 1 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" General Ledger Entry 18.51 2026-06-28T22:00:05 26272 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397962 JAMES RAYMOND LANE 705.27 2026-06-28T22:00:05 26273 APV6471291 2022-09-15T00:00:00 2023 1 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 26274 APV6466290 2022-09-07T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 48448.99 2026-06-28T22:00:05 26275 APV6466289 2022-09-06T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 1981.02 2026-06-28T22:00:05 26276 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331900 SEAN HARVEY 1336.59 2026-06-28T22:00:05 26277 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359017 MICHELLE KRAL 887.76 2026-06-28T22:00:05 26278 APV6449292 2022-08-09T00:00:00 2023 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 48130.79 2026-06-28T22:00:05 26279 0006462518 2022-08-31T00:00:00 2023 1 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 0.0 2026-06-28T22:00:05 26280 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 26281 HCM6477133 2022-09-28T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1999.89 2026-06-28T22:00:05 26282 0006479706 2022-09-29T00:00:00 2023 1 533040 Main - Office Copier 497 FSSA Disability and Rehab Svcs Contractual Services Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 26283 HCM6468585 2022-09-14T00:00:00 2023 1 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 32.6 2026-06-28T22:00:05 26284 APV6431075 2022-07-12T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 114000.0 2026-06-28T22:00:05 26285 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307195 RHONDA RHONE 854.05 2026-06-28T22:00:05 26286 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357782 PAMELA WEBBER 1168.7 2026-06-28T22:00:05 26287 HCM6434993 2022-07-20T00:00:00 2023 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 271.56 2026-06-28T22:00:05 26288 APV6462180 2022-08-30T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057903 CITY OF KOKOMO 11344.78 2026-06-28T22:00:05 26289 APV6449348 2022-08-09T00:00:00 2023 1 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 166449.79 2026-06-28T22:00:05 26290 HCM6461549 2022-08-31T00:00:00 2023 1 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 75.2 2026-06-28T22:00:05 26291 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120716 ST JOSEPH-HESSEN SCHOOL 683.18 2026-06-28T22:00:05 26292 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380135 JENNIFER DAUGHERITY 674.25 2026-06-28T22:00:05 26293 APV6440322 2022-07-28T00:00:00 2023 1 591030 NonRealEstRnt-Office Copier 160 Veterans Affairs Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 165.43 2026-06-28T22:00:05 26294 APV6454103 2022-08-16T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000070588 GAI CONSULTANTS INC 4083.94 2026-06-28T22:00:05 26295 0006465855 2022-09-01T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.02 2026-06-28T22:00:05 26296 0006465135 2022-09-01T00:00:00 2023 1 659281 Web Collaboration 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.03 2026-06-28T22:00:05 26297 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254963 BERNADINE BARDNEY 417.69 2026-06-28T22:00:05 26298 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251866 ANGELA HUMPHREY 489.38 2026-06-28T22:00:05 26299 0006465855 2022-09-01T00:00:00 2023 1 599216 AdmOp-EmpReimb-Dues & Membersh 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 0.35 2026-06-28T22:00:05 26300 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000194186 WABASH CITY SCHOOL TREASURER 366.0 2026-06-28T22:00:05 26301 0006465135 2022-09-01T00:00:00 2023 1 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 318.38 2026-06-28T22:00:05 26302 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 26303 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372529 CANDACE GERVAIS 112.37 2026-06-28T22:00:05 26304 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361817 TAMMY FULTZ 200.49 2026-06-28T22:00:05 26305 0006465855 2022-09-01T00:00:00 2023 1 652393 Acrobat Pro Subscription 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 26306 0006416140 2022-07-08T00:00:00 2023 1 652109 Voice or Data Equip Inv 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 630.84 2026-06-28T22:00:05 26307 0006465135 2022-09-01T00:00:00 2023 1 652072 Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 229.15 2026-06-28T22:00:05 26308 APV6471241 2022-09-15T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000341356 TIMOTHY COFFMAN 489.96 2026-06-28T22:00:05 26309 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241807 APRIL FOUTZ 359.6 2026-06-28T22:00:05 26310 APV6470470 2022-09-14T00:00:00 2023 1 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 652.09 2026-06-28T22:00:05 26311 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256889 LYNN M SOIKE 842.81 2026-06-28T22:00:05 26312 HCM6416624 2022-07-06T00:00:00 2023 1 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 97.36 2026-06-28T22:00:05 26313 0006438586 2022-07-26T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 33.85 2026-06-28T22:00:05 26314 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE 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 26315 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 26316 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383834 MORCIA LEWIS 1874.87 2026-06-28T22:00:05 26317 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248396 TARA PAYTON 108.75 2026-06-28T22:00:05 26318 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325947 JESSICA MADDOX 427.02 2026-06-28T22:00:05 26319 APV6460233 2022-08-26T00:00:00 2023 1 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000232194 LINDA WILLIAMS 54.71 2026-06-28T22:00:05 26320 HCM6434979 2022-07-20T00:00:00 2023 1 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 38020.01 2026-06-28T22:00:05 26321 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353996 TERRI ROBERTS-LEONARD 579.19 2026-06-28T22:00:05 26322 APV6467005 2022-09-08T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 2054.17 2026-06-28T22:00:05 26323 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257132 MELISSA NICOLE LANE 289.27 2026-06-28T22:00:05 26324 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337502 COREY HALL 1622.33 2026-06-28T22:00:05 26325 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271530 MICHELLE BLACK 326.25 2026-06-28T22:00:05 26326 APV6431731 2022-07-13T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000058532 BENTON COUNTY 27500.0 2026-06-28T22:00:05 26327 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402625 AMANDA COMPTON 217.5 2026-06-28T22:00:05 26328 0006437859 2022-07-25T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 172150.72 2026-06-28T22:00:05 26329 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390287 SHANNON A SPORLEDER 2041.4 2026-06-28T22:00:05 26330 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331465 TAMMY RATCLIFF 224.75 2026-06-28T22:00:05 26331 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244735 TINA L HALSTEAD 1225.22 2026-06-28T22:00:05 26332 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 26333 APV6440371 2022-07-28T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000076863 SOCIAL HEALTH ASSOC OF IND INC 6600.0 2026-06-28T22:00:05 26334 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354971 MICHAELA ALLEN 435.0 2026-06-28T22:00:05 26335 APV6469623 2022-09-13T00:00:00 2023 1 581090 CASE 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 26336 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 26337 APV6416312 2022-07-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000109617 TRI-STAR ALLIANCE INC 3163.96 2026-06-28T22:00:05 26338 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 26339 0006474139 2022-09-14T00:00:00 2023 1 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 8.14 2026-06-28T22:00:05 26340 EXV6434536 2022-07-13T00:00:00 2023 1 595110 InState Travel - Mileage 38 Lieutenant Governor's Office Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 32.34 2026-06-28T22:00:05 26341 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 26342 0006445838 2022-08-03T00:00:00 2023 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.65 2026-06-28T22:00:05 26343 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309940 DARRIN GREEN 1113.83 2026-06-28T22:00:05 26344 APV6448559 2022-08-08T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053890 PERRY COUNTY 8550.1 2026-06-28T22:00:05 26345 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061178 SOUTHERN INDIANA ORTHOPEDICS 14.0 2026-06-28T22:00:05 26346 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000229119 ANDREW MURRAY SMITH 409.61 2026-06-28T22:00:05 26347 APV6468868 2022-09-12T00:00:00 2023 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000066650 TAYLORSVILLE TIRE CO. INC. 180.25 2026-06-28T22:00:05 26348 0006469408 2022-09-14T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 72289719.31 2026-06-28T22:00:05 26349 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315596 JOHN HOWE 224.75 2026-06-28T22:00:05 26350 HCM6477156 2022-09-28T00:00:00 2023 1 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 661.58 2026-06-28T22:00:05 26351 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301397 DAWN HAMPTON 217.5 2026-06-28T22:00:05 26352 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000285294 SOUTHEAST INDIANA MENTAL HEALTH PROF LLC 14.0 2026-06-28T22:00:05 26353 HCM6443027 2022-08-03T00:00:00 2023 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2893.3 2026-06-28T22:00:05 26354 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239081 RICHARD HUSKY 421.41 2026-06-28T22:00:05 26355 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 26356 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 26357 0006448280 2022-08-01T00:00:00 2023 1 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.19 2026-06-28T22:00:05 26358 HCM6416675 2022-07-06T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 16.25 2026-06-28T22:00:05 26359 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353432 DAWN JURGENSON 391.5 2026-06-28T22:00:05 26360 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388441 SALLY ANN MCKENNA 409.18 2026-06-28T22:00:05 26361 APV6417158 2022-07-05T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" 0000292360 DAVID ULRICH 120.0 2026-06-28T22:00:05 26362 APV6458112 2022-08-23T00:00:00 2023 1 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 8422.16 2026-06-28T22:00:05 26363 APV6438910 2022-07-26T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE 11190.27 2026-06-28T22:00:05 26364 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 26365 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363309 CRAIG COOTS 282.75 2026-06-28T22:00:05 26366 APV6448522 2022-08-08T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000075573 LUTHER CONSULTING, LLC 10583.33 2026-06-28T22:00:05 26367 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 26368 APV6431033 2022-07-12T00:00:00 2023 1 532026 Main - LANDSCAPING 110 Adjutant General Contractual Services Maintenance Other "" "" 0000315488 RAM LAWN CARE LLC 2025.0 2026-06-28T22:00:05 26369 0006470126 2022-09-14T00:00:00 2023 1 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 279.75 2026-06-28T22:00:05 26370 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328033 REBECCA BRANSON 217.5 2026-06-28T22:00:05 26371 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 119.0 2026-06-28T22:00:05 26372 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 26373 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254852 JACQUELYN MARCUS GEORGE 417.69 2026-06-28T22:00:05 26374 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359859 KATHLEEN BONIFIELD 179.8 2026-06-28T22:00:05 26375 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib 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 274531.33 2026-06-28T22:00:05 26376 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349242 LORENA AMBROSE 369.75 2026-06-28T22:00:05 26377 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355435 ASHLEY FRANKLIN MCGHEE 152.25 2026-06-28T22:00:05 26378 0006437164 2022-07-22T00:00:00 2023 1 516003 Payroll Social Security 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Enhanced Training and Services to End Violence and Abuse of Women Later in Life General Ledger Entry 22.41 2026-06-28T22:00:05 26379 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 26380 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245880 ROSA FUSE 421.41 2026-06-28T22:00:05 26381 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389853 CANDY R CARSON 337.12 2026-06-28T22:00:05 26382 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250359 STEPHANIE SHELTON 382.8 2026-06-28T22:00:05 26383 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 26384 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326695 THOMAS MARTIN 1326.75 2026-06-28T22:00:05 26385 APV6446108 2022-08-04T00:00:00 2023 1 581090 CASE 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 26386 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289849 LINDA BUTLER 761.45 2026-06-28T22:00:05 26387 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 26388 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000374995 MEDICAL GROUP OF INDIANA LLC 14.0 2026-06-28T22:00:05 26389 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355279 BAERETTE DANIEL 326.25 2026-06-28T22:00:05 26390 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325008 ANTHONY WHITE 587.25 2026-06-28T22:00:05 26391 APV6476333 2022-09-23T00:00:00 2023 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000203405 WHITELAND TIRE 2040.25 2026-06-28T22:00:05 26392 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 26393 APV6454013 2022-08-16T00:00:00 2023 1 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 25285.5 2026-06-28T22:00:05 26394 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 26395 HCM6461578 2022-08-31T00:00:00 2023 1 515004 Unused Leave Payments 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 5826.63 2026-06-28T22:00:05 26396 APV6467111 2022-09-07T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 152464.8 2026-06-28T22:00:05 26397 EXV6443696 2022-07-25T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 28.0 2026-06-28T22:00:05 26398 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000175940 KEISHA L LEWIS 783.71 2026-06-28T22:00:05 26399 APV6418826 2022-07-07T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000208933 IMAGETREND LLC 5473.22 2026-06-28T22:00:05 26400 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372762 CARLA COHEN 224.75 2026-06-28T22:00:05 26401 APV6441203 2022-07-29T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243625 SARITA PORTER 505.69 2026-06-28T22:00:05 26402 HCM6443022 2022-08-03T00:00:00 2023 1 510101 Payroll Salaries & Wages 36 Agriculture Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 4282.01 2026-06-28T22:00:05 26403 0006480625 2022-09-30T00:00:00 2023 1 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.36 2026-06-28T22:00:05 26404 APV6434193 2022-07-18T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000073884 NEW ALBANY MUNICIPAL UTILITIES -0.01 2026-06-28T22:00:05 26405 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344301 JULIE WHITE 1019.47 2026-06-28T22:00:05 26406 HCM6443075 2022-08-03T00:00:00 2023 1 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 22.7 2026-06-28T22:00:05 26407 APV6464473 2022-09-02T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000248979 CHILDRENS ADVOCACY CENTER OF SOUTHEASTER 58727.59 2026-06-28T22:00:05 26408 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 26409 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345991 KELLI BUSH 326.25 2026-06-28T22:00:05 26410 APV6446156 2022-08-03T00:00:00 2023 1 543056 Fac Main - Elec - General 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 3.2 2026-06-28T22:00:05 26411 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377518 ANNE PRESSEL 456.75 2026-06-28T22:00:05 26412 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 26413 0006465855 2022-09-01T00:00:00 2023 1 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 0.44 2026-06-28T22:00:05 26414 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 26415 HCM6416627 2022-07-06T00:00:00 2023 1 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 859.66 2026-06-28T22:00:05 26416 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383946 SHAUN SNYDER 686.79 2026-06-28T22:00:05 26417 APV6416297 2022-07-01T00:00:00 2023 1 595150 InState Travel - GroundTranspt 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000335892 KANDICE MOORE 25.0 2026-06-28T22:00:05 26418 0006480642 2022-09-30T00:00:00 2023 1 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 26419 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296720 BRYANA TURNER 741.68 2026-06-28T22:00:05 26420 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398475 JASON SMALL 902.63 2026-06-28T22:00:05 26421 APV6459584 2022-08-25T00:00:00 2023 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000402769 ANTHONY LAWRENCE KUECK 26.5 2026-06-28T22:00:05 26422 APV6458793 2022-08-23T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000293043 OPTUMRX ADMINSTRATIVE SERVICES LLC 34083.82 2026-06-28T22:00:05 26423 APV6438914 2022-07-26T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075997 FRANCISCAN ALLIANCE 14.0 2026-06-28T22:00:05 26424 APV6418313 2022-07-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000120656 HUNTERTOWN CLERK-TREASURER 14503.78 2026-06-28T22:00:05 26425 HCM6443126 2022-08-03T00:00:00 2023 1 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 557.79 2026-06-28T22:00:05 26426 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368767 KRISTINA JOHNSON 913.34 2026-06-28T22:00:05 26427 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347680 VALERIE CORESSEL 434.39 2026-06-28T22:00:05 26428 APV6452649 2022-08-05T00:00:00 2023 1 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 26429 APV6437464 2022-07-22T00:00:00 2023 1 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 2900.68 2026-06-28T22:00:05 26430 APV6431735 2022-07-13T00:00:00 2023 1 581090 CASE 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 26431 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386890 LUIS FIGUEROA 891.07 2026-06-28T22:00:05 26432 APV6439655 2022-07-27T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000278588 RESULTANT LLC 3895750.0 2026-06-28T22:00:05 26433 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258499 JENNIFER MICHELLE OLSEN 421.41 2026-06-28T22:00:05 26434 APV6449348 2022-08-09T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 1925.26 2026-06-28T22:00:05 26435 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000091475 UDDER ANGELS CHILDCARE CENTER 3719.55 2026-06-28T22:00:05 26436 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 26437 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 56.0 2026-06-28T22:00:05 26438 APV6456587 2022-08-19T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055955 CITY OF RUSHVILLE 14458.7 2026-06-28T22:00:05 26439 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238297 TIMOTHY ZELTEN 1499.53 2026-06-28T22:00:05 26440 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 26441 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311068 ZULMA MARTINEZ 674.25 2026-06-28T22:00:05 26442 APV6462911 2022-08-31T00:00:00 2023 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 41136.98 2026-06-28T22:00:05 26443 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254659 NATALIA J EXTIN 407.81 2026-06-28T22:00:05 26444 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400138 RENAE L REEVES 1636.47 2026-06-28T22:00:05 26445 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367849 ASHLEY BULT 1069.28 2026-06-28T22:00:05 26446 APV6479272 2022-09-28T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000014279 PORTER-STARKE SERVICES INC 93617.0 2026-06-28T22:00:05 26447 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 26448 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313079 KAYLA THOMAS 1123.75 2026-06-28T22:00:05 26449 HCM6452292 2022-08-17T00:00:00 2023 1 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 182.69 2026-06-28T22:00:05 26450 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406520 DEREK ANDERSON 179.8 2026-06-28T22:00:05 26451 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351976 VICKIE ELLIOTT 786.62 2026-06-28T22:00:05 26452 HCM6434972 2022-07-20T00:00:00 2023 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 6.73 2026-06-28T22:00:05 26453 0006465855 2022-09-01T00:00:00 2023 1 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 1.15 2026-06-28T22:00:05 26454 APV6430223 2022-07-11T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 102288.69 2026-06-28T22:00:05 26455 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394865 ANNA M WALDON 217.5 2026-06-28T22:00:05 26456 0006465811 2022-09-01T00:00:00 2023 1 516004 FICA - Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 26457 EXV6467293 2022-09-02T00:00:00 2023 1 595510 OutoSt Travel - Mileage 800 Transportation Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 279.1 2026-06-28T22:00:05 26458 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243172 DIANE WHEELER 842.81 2026-06-28T22:00:05 26459 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000291815 NEIGHBORS EDUCATIONAL OPPORTUNITIES INC 7469.51 2026-06-28T22:00:05 26460 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323271 LATOYIA ALSUM 222.77 2026-06-28T22:00:05 26461 0006448284 2022-08-01T00:00:00 2023 1 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2.1 2026-06-28T22:00:05 26462 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378791 DAVID NEWSOM 184.87 2026-06-28T22:00:05 26463 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 26464 APV6418244 2022-07-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 12312.3 2026-06-28T22:00:05 26465 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 26466 APV6478363 2022-09-27T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000312944 ONDREYA WITMER 123.0 2026-06-28T22:00:05 26467 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363873 STEPHEN LEEK 337.13 2026-06-28T22:00:05 26468 APV6439707 2022-07-27T00:00:00 2023 1 538153 Cnslt Environmental 510 Dept of Workforce Development Contractual Services Construction Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000054131 GUIDESOFT INC 1927.5 2026-06-28T22:00:05 26469 APV6438910 2022-07-26T00:00:00 2023 1 571100 Grants - Counties 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 0.0 2026-06-28T22:00:05 26470 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 26471 APV6450929 2022-08-10T00:00:00 2023 1 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000050915 KENNY GLASS INC 458.0 2026-06-28T22:00:05 26472 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 55085.91 2026-06-28T22:00:05 26473 0006465135 2022-09-01T00:00:00 2023 1 599109 AdmOp - Marketing 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1.48 2026-06-28T22:00:05 26474 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297353 STEPHEN REYNOLDS 2163.5 2026-06-28T22:00:05 26475 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246303 LAKESHA D HARRIS 409.17 2026-06-28T22:00:05 26476 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271313 DEBBIE WAINSCOTT 115.17 2026-06-28T22:00:05 26477 APV6464620 2022-09-02T00:00:00 2023 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000060817 TOWN OF ROCKVILLE 16.34 2026-06-28T22:00:05 26478 APV6474465 2022-09-20T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000094369 GRL ENGINEERS INC 20700.0 2026-06-28T22:00:05 26479 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267765 JOANNA SLABACH 786.63 2026-06-28T22:00:05 26480 HCM6443089 2022-08-03T00:00:00 2023 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.1 2026-06-28T22:00:05 26481 APV6436054 2022-07-20T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000117403 FAMILY FOCUS, INC. 5871.67 2026-06-28T22:00:05 26482 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000409181 CARDIOVASCULAR MEDICINE, PLLC 14.0 2026-06-28T22:00:05 26483 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 26484 0006438580 2022-07-26T00:00:00 2023 1 518606 Payroll Life Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.01 2026-06-28T22:00:05 26485 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 26486 APV6446147 2022-08-04T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297353 STEPHEN REYNOLDS 2122.87 2026-06-28T22:00:05 26487 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000181785 DEBORAH OLIVER 409.55 2026-06-28T22:00:05 26488 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393563 JACOB SCHMIDT 378.71 2026-06-28T22:00:05 26489 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275301 BARBARA CARTER 278.46 2026-06-28T22:00:05 26490 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250468 JIMMY SMITH 217.5 2026-06-28T22:00:05 26491 HCM6461649 2022-08-31T00:00:00 2023 1 518606 Payroll Life Insurance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 3.37 2026-06-28T22:00:05 26492 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357768 DAKOTA MUNSELL 1417.94 2026-06-28T22:00:05 26493 HCM6452241 2022-08-17T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 29958.2 2026-06-28T22:00:05 26494 APV6478340 2022-09-27T00:00:00 2023 1 595592 OutoSt Travel - InternetAccess 260 Economic Development Corp Administrative and Operating Expenses Out of State Travel Other "" "" 0000363431 DAVID WATKINS 59.0 2026-06-28T22:00:05 26495 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194131 LUTHERAN SCHL ASSN OF EVANSVIL 19427.31 2026-06-28T22:00:05 26496 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092966 KIDDIE PREP SCHOOL 5848.43 2026-06-28T22:00:05 26497 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327040 EMILY BROWN 449.5 2026-06-28T22:00:05 26498 0006466693 2022-09-08T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 26499 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341142 TINA GEMMER 1236.13 2026-06-28T22:00:05 26500 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332366 RHONDA RICHARDSON 87.0 2026-06-28T22:00:05 26501 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323572 MATTHEW DAVIS 311.87 2026-06-28T22:00:05 26502 APV6448568 2022-08-08T00:00:00 2023 1 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 26503 APV6455573 2022-08-18T00:00:00 2023 1 547056 SpOp-Research & Testing 36 Agriculture Supplies, Parts and Materials Program Operations Other "" "" 0000286392 THE ANDERSONS INC 0.0 2026-06-28T22:00:05 26504 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241355 HELEN POWELL 409.17 2026-06-28T22:00:05 26505 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349460 CHAVEZ RUSSELL 290.37 2026-06-28T22:00:05 26506 HCM6461577 2022-08-31T00:00:00 2023 1 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 2903.76 2026-06-28T22:00:05 26507 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244471 ANN T HYZY 436.09 2026-06-28T22:00:05 26508 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367038 NICHOLE WALTER 1113.83 2026-06-28T22:00:05 26509 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194213 WARRICK CTY SCHOOL TREASURER 91664.99 2026-06-28T22:00:05 26510 APV6436054 2022-07-20T00:00:00 2023 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000022202 FAMILY AND CHILDREN'S CENTER 827.88 2026-06-28T22:00:05 26511 APV6433605 2022-07-15T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000298292 PACIFIC PAINTING CO INC 17013.85 2026-06-28T22:00:05 26512 APV6434288 2022-07-18T00:00:00 2023 1 531029 Prof Serv - IT Services 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 169.64 2026-06-28T22:00:05 26513 0006440863 2022-07-29T00:00:00 2023 1 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 26514 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310595 BARBARA PEACOCK 606.83 2026-06-28T22:00:05 26515 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 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 11443.09 2026-06-28T22:00:05 26516 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056459 GREGORY T HALE PHD 14.0 2026-06-28T22:00:05 26517 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 26518 HCM6477110 2022-09-28T00:00:00 2023 1 518606 Payroll Life Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 120.82 2026-06-28T22:00:05 26519 APV6467889 2022-09-09T00:00:00 2023 1 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 84.6 2026-06-28T22:00:05 26520 HCM6416678 2022-07-06T00:00:00 2023 1 518161 Health Insurance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 648.39 2026-06-28T22:00:05 26521 APV6480969 2022-09-30T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053752 TOWN OF WINONA LAKE 19214.19 2026-06-28T22:00:05 26522 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318075 GEORGE HOFFMAN 556.92 2026-06-28T22:00:05 26523 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000356875 ST CHARLES BARROMEO CATHOLIC CHURCH SCHO 18743.1 2026-06-28T22:00:05 26524 HCM6477178 2022-09-28T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.18 2026-06-28T22:00:05 26525 0006465855 2022-09-01T00:00:00 2023 1 653090 Data Protection Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3.23 2026-06-28T22:00:05 26526 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000285636 LAKEVIEW CHRISTIAN SCHOOL 14233.61 2026-06-28T22:00:05 26527 0006440054 2022-07-28T00:00:00 2023 1 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 26528 0006460846 2022-08-29T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 145194.0 2026-06-28T22:00:05 26529 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266043 VENUS FIELDS 108.75 2026-06-28T22:00:05 26530 APV6454926 2022-08-17T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000387858 THE ARTISTIC RECOVERY INC 1050.0 2026-06-28T22:00:05 26531 APV6470488 2022-09-01T00:00:00 2023 1 532061 Main - Facility Mgmt 400 Indiana Dept of Health Contractual Services Maintenance Other "" "" 0000015156 W W GRAINGER, INC 527.08 2026-06-28T22:00:05 26532 HCM6443070 2022-08-03T00:00:00 2023 1 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 287.36 2026-06-28T22:00:05 26533 HCM6434982 2022-07-20T00:00:00 2023 1 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 39.72 2026-06-28T22:00:05 26534 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328227 HEATHER HELM 405.57 2026-06-28T22:00:05 26535 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356835 JOHN CUMMINGS 1034.75 2026-06-28T22:00:05 26536 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346680 ROBERT WILLIAMS 152.25 2026-06-28T22:00:05 26537 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271143 OMER REDDEN 292.17 2026-06-28T22:00:05 26538 APV6438137 2022-07-25T00:00:00 2023 1 570010 Grants - Employment Training 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 1954.57 2026-06-28T22:00:05 26539 APV6432523 2022-07-14T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000350155 LEROY DETWEILER 474.15 2026-06-28T22:00:05 26540 0006449036 2022-08-09T00:00:00 2023 1 546002 Off-Office Supplies 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 24.19 2026-06-28T22:00:05 26541 0006443852 2022-08-08T00:00:00 2023 1 659260 Physical Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8482.82 2026-06-28T22:00:05 26542 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363930 SARA EVANS 311.87 2026-06-28T22:00:05 26543 APV6458047 2022-08-23T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000347024 RACHAEL VAUGHAN 664.59 2026-06-28T22:00:05 26544 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 26545 APV6438914 2022-07-26T00:00:00 2023 1 581090 CASE 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 26546 0006465135 2022-09-01T00:00:00 2023 1 652081 Vizio Subscriptions 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 3.61 2026-06-28T22:00:05 26547 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255801 ANITA ARTELLIA HENDRICKSON 835.37 2026-06-28T22:00:05 26548 APV6466185 2022-09-07T00:00:00 2023 1 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 2738.3 2026-06-28T22:00:05 26549 0006416135 2022-07-08T00:00:00 2023 1 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 26550 0006435748 2022-07-20T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 495784.2 2026-06-28T22:00:05 26551 APV6461201 2022-08-29T00:00:00 2023 1 531054 Prof Serv-Legal Services 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000109828 INDIANAPOLIS INTERPRETERS INC 88.58 2026-06-28T22:00:05 26552 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244723 TROY R JERRELL 409.17 2026-06-28T22:00:05 26553 APV6437332 2022-07-22T00:00:00 2023 1 555539 Shop equipment 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000015156 W W GRAINGER, INC 1620.42 2026-06-28T22:00:05 26554 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 26555 0006434001 2022-07-18T00:00:00 2023 1 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 93.07 2026-06-28T22:00:05 26556 0006449756 2022-08-01T00:00:00 2023 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 38.27 2026-06-28T22:00:05 26557 HCM6416635 2022-07-06T00:00:00 2023 1 510200 Supplemental Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 156.31 2026-06-28T22:00:05 26558 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239079 DANIS COLLINS 739.87 2026-06-28T22:00:05 26559 APC6441100 2022-07-28T00:00:00 2023 1 538925 Const-BuildRepairNonStructural 110 Adjutant General Contractual Services Construction Other "" "" 0000217189 INSTALLED BUILDING PRODUCTS LLC -25398.0 2026-06-28T22:00:05 26560 APV6463765 2022-09-01T00:00:00 2023 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000095722 RUDAE'S SCHOOL OF BEAUTY 6582.0 2026-06-28T22:00:05 26561 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib 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 43346.3 2026-06-28T22:00:05 26562 APV6468004 2022-09-09T00:00:00 2023 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050233 CINERGY CORP 31.53 2026-06-28T22:00:05 26563 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290098 AMY JONES 400.98 2026-06-28T22:00:05 26564 APV6468668 2022-09-09T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000394380 ENNEKING PRESSURE CLEANING INC 270.0 2026-06-28T22:00:05 26565 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397405 LANETT CLARK 1024.73 2026-06-28T22:00:05 26566 APV6446108 2022-08-04T00:00:00 2023 1 581090 CASE 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 26567 APV6451619 2022-08-12T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000208933 IMAGETREND LLC 1081.5 2026-06-28T22:00:05 26568 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263723 MONICA COLLINS-LUNDSFORD 373.76 2026-06-28T22:00:05 26569 HCM6477136 2022-09-28T00:00:00 2023 1 519722 Health Savings Account 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.55 2026-06-28T22:00:05 26570 APV6436689 2022-07-21T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000002687 DONLEY AND ASSOCIATES 682.56 2026-06-28T22:00:05 26571 APV6437407 2022-07-22T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 58467.38 2026-06-28T22:00:05 26572 APV6438121 2022-07-25T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR -58467.38 2026-06-28T22:00:05 26573 APV6450191 2022-08-10T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2963.55 2026-06-28T22:00:05 26574 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392425 JUSTICE MICHELLE MEEHAN 445.53 2026-06-28T22:00:05 26575 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 26576 0006457613 2022-08-23T00:00:00 2023 1 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 26577 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241054 STEVEN LEE BAKER 421.4 2026-06-28T22:00:05 26578 APV6425116 2022-07-07T00:00:00 2023 1 595830 3P InState Travel - GrndTrnspt 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" 0000054131 GUIDESOFT INC 366.17 2026-06-28T22:00:05 26579 EXV6464914 2022-08-25T00:00:00 2023 1 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 203.0 2026-06-28T22:00:05 26580 APV6471024 2022-09-15T00:00:00 2023 1 599209 AdmOp-EmpReimb-Registration 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000309616 WHITNEY COOPER 135.0 2026-06-28T22:00:05 26581 APV6437464 2022-07-22T00:00:00 2023 1 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 2550.88 2026-06-28T22:00:05 26582 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 26583 0006418562 2022-07-07T00:00:00 2023 1 518901 Payroll Employee Assistance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.64 2026-06-28T22:00:05 26584 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269480 HEATHER BALLENGER 601.47 2026-06-28T22:00:05 26585 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 26586 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251280 KAREN E MOORE 492.85 2026-06-28T22:00:05 26587 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387814 BENJAMIN HARRISON 606.82 2026-06-28T22:00:05 26588 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000238941 EASTERN GREENE SCHOOLS 26644.81 2026-06-28T22:00:05 26589 0006463298 2022-09-08T00:00:00 2023 1 652155 Non Contracted Long Distance 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 56.99 2026-06-28T22:00:05 26590 APV6438914 2022-07-26T00:00:00 2023 1 581090 CASE 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 26591 0006448232 2022-08-08T00:00:00 2023 1 659262 Virtual Server Hosting 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 104.62 2026-06-28T22:00:05 26592 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291552 ROBERT ANDREW 917.13 2026-06-28T22:00:05 26593 APV6430261 2022-07-11T00:00:00 2023 1 571200 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 28704.29 2026-06-28T22:00:05 26594 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 237.0 2026-06-28T22:00:05 26595 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286091 KRISTY SMITH 67.43 2026-06-28T22:00:05 26596 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308236 GORDON ADAMSKI 539.4 2026-06-28T22:00:05 26597 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405266 HARRISON DANIEL AGAN 899.0 2026-06-28T22:00:05 26598 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121855 ALEXANDRIA COMM SCHL TREASURER 96065.12 2026-06-28T22:00:05 26599 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib 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 4264.66 2026-06-28T22:00:05 26600 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328117 MELISSA GRAHAM 587.25 2026-06-28T22:00:05 26601 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 26602 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359370 GARY GRABER 356.43 2026-06-28T22:00:05 26603 0006461739 2022-08-30T00:00:00 2023 1 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 26604 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 26605 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372020 AMY COOPER 1168.7 2026-06-28T22:00:05 26606 APV6437464 2022-07-22T00:00:00 2023 1 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 5498.0 2026-06-28T22:00:05 26607 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib 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 144938.02 2026-06-28T22:00:05 26608 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377729 RETISHA DOWDY 490.09 2026-06-28T22:00:05 26609 APV6436683 2022-07-21T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000407899 LINDSEY PAVEY 78.01 2026-06-28T22:00:05 26610 APV6438884 2022-07-26T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 260 Economic Development Corp Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 287.8 2026-06-28T22:00:05 26611 APV6443396 2022-08-01T00:00:00 2023 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000053791 FORT WAYNE COMMUNITY SCHOOLS 6429.65 2026-06-28T22:00:05 26612 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 26613 0006465855 2022-09-01T00:00:00 2023 1 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 51.3 2026-06-28T22:00:05 26614 APV6440354 2022-07-28T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 18.86 2026-06-28T22:00:05 26615 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303214 KIMBERLY VADASZ 369.75 2026-06-28T22:00:05 26616 HCM6477133 2022-09-28T00:00:00 2023 1 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5781.78 2026-06-28T22:00:05 26617 0006416767 2022-07-08T00:00:00 2023 1 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 11.64 2026-06-28T22:00:05 26618 HCM6452324 2022-08-17T00:00:00 2023 1 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 50.14 2026-06-28T22:00:05 26619 APV6436689 2022-07-21T00:00:00 2023 1 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 1986.28 2026-06-28T22:00:05 26620 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247109 KIM HOLLOWAY 1177.95 2026-06-28T22:00:05 26621 APV6454864 2022-08-17T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059913 CITY OF LINTON 144.48 2026-06-28T22:00:05 26622 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000191207 DOROTHY HICKS 225.42 2026-06-28T22:00:05 26623 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129150 NANCY J BURDEN 930.04 2026-06-28T22:00:05 26624 HCM6461572 2022-08-31T00:00:00 2023 1 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 4704.01 2026-06-28T22:00:05 26625 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344343 JAMIE HUIZAR 112.38 2026-06-28T22:00:05 26626 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099719 NEUHOFF, LINDA S OD 14.0 2026-06-28T22:00:05 26627 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000311233 DANIEL SMITH 907.2 2026-06-28T22:00:05 26628 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328919 SUSAN HEFLIN 289.59 2026-06-28T22:00:05 26629 HCM6434972 2022-07-20T00:00:00 2023 1 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 1038.65 2026-06-28T22:00:05 26630 HCM6461646 2022-08-31T00:00:00 2023 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1155.07 2026-06-28T22:00:05 26631 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000191581 CLARKSVILLE SPINE AND 14.0 2026-06-28T22:00:05 26632 HCM6434922 2022-07-20T00:00:00 2023 1 518800 Anthem Vision 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.59 2026-06-28T22:00:05 26633 0006416137 2022-07-08T00:00:00 2023 1 653901 PC Refresh Upgrade 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 102.0 2026-06-28T22:00:05 26634 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000336639 SHERONDA DONALDSON 531.76 2026-06-28T22:00:05 26635 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000053026 AMY A MORRIS 1631.25 2026-06-28T22:00:05 26636 HCM6434947 2022-07-20T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1897.92 2026-06-28T22:00:05 26637 APV6436695 2022-07-21T00:00:00 2023 1 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 8000.0 2026-06-28T22:00:05 26638 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 26639 HCM6452324 2022-08-17T00:00:00 2023 1 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 1016.08 2026-06-28T22:00:05 26640 APV6449238 2022-08-09T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 5149.63 2026-06-28T22:00:05 26641 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib 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 448989.77 2026-06-28T22:00:05 26642 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE 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 26643 APV6447741 2022-08-05T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 270548.86 2026-06-28T22:00:05 26644 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386152 MELISSA ERICK 152.25 2026-06-28T22:00:05 26645 0006457517 2022-08-01T00:00:00 2023 1 518901 Payroll Employee Assistance 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 26646 APV6430149 2022-07-11T00:00:00 2023 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000247310 DS MECHANICAL INC 508.41 2026-06-28T22:00:05 26647 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000399598 ASHLEY BROWN 1490.32 2026-06-28T22:00:05 26648 0006437156 2022-07-20T00:00:00 2023 1 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.77 2026-06-28T22:00:05 26649 EXV6447943 2022-07-28T00:00:00 2023 1 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 38.81 2026-06-28T22:00:05 26650 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386014 MELISSA ELAINE MUSE 489.96 2026-06-28T22:00:05 26651 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096389 ALLIED PHYSICIANS INC 14.0 2026-06-28T22:00:05 26652 0006478144 2022-09-28T00:00:00 2023 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 465.16 2026-06-28T22:00:05 26653 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 26654 APV6467995 2022-09-09T00:00:00 2023 1 571209 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 7271.06 2026-06-28T22:00:05 26655 HCM6416641 2022-07-06T00:00:00 2023 1 518800 Anthem Vision 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 339.49 2026-06-28T22:00:05 26656 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340911 MARTIN ROWE 217.5 2026-06-28T22:00:05 26657 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 26658 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345327 ANGELA SMITH 1649.31 2026-06-28T22:00:05 26659 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393073 DEJONA J EDWARDS-CAFFEE 664.59 2026-06-28T22:00:05 26660 APV6438121 2022-07-25T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 2968.81 2026-06-28T22:00:05 26661 APV6448525 2022-08-08T00:00:00 2023 1 539048 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 6810.0 2026-06-28T22:00:05 26662 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 26663 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000325821 DEBORAH MURPHY 489.96 2026-06-28T22:00:05 26664 0006450712 2022-08-01T00:00:00 2023 1 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 42.57 2026-06-28T22:00:05 26665 APV6435210 2022-07-19T00:00:00 2023 1 595530 OutoSt Travel - Lodging 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 172.34 2026-06-28T22:00:05 26666 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241724 SHEILA RUDE 134.85 2026-06-28T22:00:05 26667 APV6479312 2022-09-28T00:00:00 2023 1 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 726.3 2026-06-28T22:00:05 26668 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362369 JULIE KIRBY 337.13 2026-06-28T22:00:05 26669 HCM6443076 2022-08-03T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 198.15 2026-06-28T22:00:05 26670 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359715 EMILY HONIOTES 1910.38 2026-06-28T22:00:05 26671 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373706 DAWN LEISHMAN 111.38 2026-06-28T22:00:05 26672 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392246 HEATHER KEYT 1023.78 2026-06-28T22:00:05 26673 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239856 DORA'S DAYCARE INC 269.7 2026-06-28T22:00:05 26674 0006435752 2022-07-20T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 38304.0 2026-06-28T22:00:05 26675 APV6478347 2022-09-27T00:00:00 2023 1 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 0000003323 FORESTRY SUPPLIERS INC 94.05 2026-06-28T22:00:05 26676 APV6432507 2022-07-14T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000296314 KEVIN GASTON 27.1 2026-06-28T22:00:05 26677 HCM6452244 2022-08-17T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.87 2026-06-28T22:00:05 26678 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 26679 HCM6461523 2022-08-31T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 246.33 2026-06-28T22:00:05 26680 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316249 BREANNA SEXSON 585.87 2026-06-28T22:00:05 26681 0006457535 2022-08-23T00:00:00 2023 1 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 149.28 2026-06-28T22:00:05 26682 HCM6461522 2022-08-31T00:00:00 2023 1 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 2.8 2026-06-28T22:00:05 26683 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 26684 EXV6447943 2022-07-28T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 8.33 2026-06-28T22:00:05 26685 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251003 SHAWN M CAIN 991.09 2026-06-28T22:00:05 26686 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 26687 0006457014 2022-08-22T00:00:00 2023 1 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 502.57 2026-06-28T22:00:05 26688 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352118 ROBERT MONROE 224.75 2026-06-28T22:00:05 26689 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285067 JENNIFER WINGER 224.75 2026-06-28T22:00:05 26690 APV6458112 2022-08-23T00:00:00 2023 1 571209 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 167536.93 2026-06-28T22:00:05 26691 APV6471202 2022-09-06T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000055820 MAXTRAC DATA SYSTEMS 44302.99 2026-06-28T22:00:05 26692 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402694 ERIC G SHRODE 108.75 2026-06-28T22:00:05 26693 APV6471212 2022-09-15T00:00:00 2023 1 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 22314.05 2026-06-28T22:00:05 26694 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194040 CENTRAL CATHOLIC JR/SR HIGH 1185.1 2026-06-28T22:00:05 26695 APV6451601 2022-08-12T00:00:00 2023 1 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 32.49 2026-06-28T22:00:05 26696 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194275 WERNLE CHILDREN'S HOME INC 5689.88 2026-06-28T22:00:05 26697 EXV6440687 2022-07-26T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 32.5 2026-06-28T22:00:05 26698 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382085 WILLIAM SOMSEL 524.39 2026-06-28T22:00:05 26699 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322075 KRISTINA RIVERA 445.23 2026-06-28T22:00:05 26700 APV6432585 2022-07-14T00:00:00 2023 1 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000096679 ARGOS PUBLIC LIBRARY 693.0 2026-06-28T22:00:05 26701 EXV6460505 2022-08-24T00:00:00 2023 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 268.52 2026-06-28T22:00:05 26702 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311987 BEVERLY JONES 404.55 2026-06-28T22:00:05 26703 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000157792 ERIN LEANN HENSEL 1329.17 2026-06-28T22:00:05 26704 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267009 GLENN R BROWN 1782.13 2026-06-28T22:00:05 26705 HCM6461597 2022-08-31T00:00:00 2023 1 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 1041.57 2026-06-28T22:00:05 26706 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340761 ROYLA MCDANIEL 339.95 2026-06-28T22:00:05 26707 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342639 ALLENE PERSINGER 239.25 2026-06-28T22:00:05 26708 0006465135 2022-09-01T00:00:00 2023 1 659304 Cyber Security-Baseline 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 98.76 2026-06-28T22:00:05 26709 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 272.0 2026-06-28T22:00:05 26710 0006465855 2022-09-01T00:00:00 2023 1 654723 Off Furn - Office Seating 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.33 2026-06-28T22:00:05 26711 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328783 GARY PROFITT 152.25 2026-06-28T22:00:05 26712 HCM6461588 2022-08-31T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 43.35 2026-06-28T22:00:05 26713 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 26714 APV6431735 2022-07-13T00:00:00 2023 1 581090 CASE 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 26715 APV6463717 2022-09-01T00:00:00 2023 1 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 864.65 2026-06-28T22:00:05 26716 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241857 JOHN WHEELER 1837.87 2026-06-28T22:00:05 26717 APV6437474 2022-07-22T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060807 DEARBORN COUNTY 11408.0 2026-06-28T22:00:05 26718 APV6467889 2022-09-09T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000334407 MEGAN CRECELIUS 40.04 2026-06-28T22:00:05 26719 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283710 GRAHAM FITZPATRICK 634.45 2026-06-28T22:00:05 26720 HCM6452261 2022-08-17T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 844.62 2026-06-28T22:00:05 26721 HCM6443070 2022-08-03T00:00:00 2023 1 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 1094.56 2026-06-28T22:00:05 26722 APV6458112 2022-08-23T00:00:00 2023 1 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 18729.62 2026-06-28T22:00:05 26723 APV6430227 2022-07-08T00:00:00 2023 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 4876.62 2026-06-28T22:00:05 26724 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238792 DEBRA NORTHCUTT 417.69 2026-06-28T22:00:05 26725 0006464428 2022-09-02T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 1629.43 2026-06-28T22:00:05 26726 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356005 DIANA WOMACK 289.59 2026-06-28T22:00:05 26727 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394971 AMANDA M HURST 700.55 2026-06-28T22:00:05 26728 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304072 TOMMY GARDNER 404.55 2026-06-28T22:00:05 26729 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381320 DELORES SPARKLES 314.65 2026-06-28T22:00:05 26730 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243089 ZELMA NEWBORNE 870.0 2026-06-28T22:00:05 26731 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358606 DIANNA MILLS 267.32 2026-06-28T22:00:05 26732 APV6449348 2022-08-09T00:00:00 2023 1 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 9977.17 2026-06-28T22:00:05 26733 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120990 LIBERTY-PERRY COMM SCHL TREAS 26585.93 2026-06-28T22:00:05 26734 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 195.0 2026-06-28T22:00:05 26735 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121820 N. LAWRENCE COMM SCHL TREAS 28622.16 2026-06-28T22:00:05 26736 APV6430233 2022-07-11T00:00:00 2023 1 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 15543.75 2026-06-28T22:00:05 26737 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358157 KIMBERLY WEEDEN-COWAN 267.32 2026-06-28T22:00:05 26738 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341325 BETTY BURGETT 380.62 2026-06-28T22:00:05 26739 APV6477606 2022-09-26T00:00:00 2023 1 534051 Sec & Sfty - Sec System 510 Dept of Workforce Development Contractual Services Security and Safety Other "" "" 0000300270 TYCO FIRE and SECURITY MANAGAMENT INC 234.2 2026-06-28T22:00:05 26740 APV6474952 2022-09-20T00:00:00 2023 1 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 1003.8 2026-06-28T22:00:05 26741 0006465220 2022-09-01T00:00:00 2023 1 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 144.02 2026-06-28T22:00:05 26742 APV6431033 2022-07-12T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 15815.51 2026-06-28T22:00:05 26743 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386217 ELIZABETH M SUMMERS 478.04 2026-06-28T22:00:05 26744 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336858 STACY PIERCE 217.5 2026-06-28T22:00:05 26745 HCM6416638 2022-07-06T00:00:00 2023 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.11 2026-06-28T22:00:05 26746 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 26747 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391020 CARL STURGEON 561.88 2026-06-28T22:00:05 26748 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316133 FRANK ROBINSON PC 14.0 2026-06-28T22:00:05 26749 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379937 LACEY ROBBINS 674.25 2026-06-28T22:00:05 26750 0006444889 2022-08-03T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 32.83 2026-06-28T22:00:05 26751 0006465135 2022-09-01T00:00:00 2023 1 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.29 2026-06-28T22:00:05 26752 APV6448530 2022-08-08T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000008124 LIFESPRING INC 4223.05 2026-06-28T22:00:05 26753 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285578 DAN HARRIS 449.5 2026-06-28T22:00:05 26754 0006470933 2022-09-15T00:00:00 2023 1 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 -0.09 2026-06-28T22:00:05 26755 APV6475763 2022-09-22T00:00:00 2023 1 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 8691.89 2026-06-28T22:00:05 26756 EXV6460509 2022-08-18T00:00:00 2023 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 844.5 2026-06-28T22:00:05 26757 APV6431779 2022-07-13T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000009115 UNITED METHODIST YOUTH HOME 11574.35 2026-06-28T22:00:05 26758 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370946 CHRISTINA LATHAM 334.15 2026-06-28T22:00:05 26759 APV6458047 2022-08-23T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367380 WILLIAM KNEPP 937.43 2026-06-28T22:00:05 26760 APV6458787 2022-08-24T00:00:00 2023 1 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 26761 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 26762 APV6434257 2022-07-18T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000054131 GUIDESOFT INC 1391.78 2026-06-28T22:00:05 26763 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121239 EASTERN GREENE SCHOOLS 1844.55 2026-06-28T22:00:05 26764 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 26765 APV6434303 2022-07-18T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359758 CHARMAINE PAYNE 1414.35 2026-06-28T22:00:05 26766 APV6461235 2022-08-29T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 14328.86 2026-06-28T22:00:05 26767 0006466728 2022-09-08T00:00:00 2023 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 4937.78 2026-06-28T22:00:05 26768 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290924 JAMES MANASCO 1303.55 2026-06-28T22:00:05 26769 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286444 CHRISTINE RUST 334.14 2026-06-28T22:00:05 26770 APV6467860 2022-09-09T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059913 CITY OF LINTON 30.76 2026-06-28T22:00:05 26771 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250590 SHERRICE R MORST 835.37 2026-06-28T22:00:05 26772 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 26773 0006465855 2022-09-01T00:00:00 2023 1 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 26774 APV6417193 2022-07-05T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 4.62 2026-06-28T22:00:05 26775 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357466 KATIE DUNCAN 391.5 2026-06-28T22:00:05 26776 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322944 REQUEL SIMMONS 404.55 2026-06-28T22:00:05 26777 APV6417246 2022-07-05T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098989 KIRSH AND KIRSH PC 750.0 2026-06-28T22:00:05 26778 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271486 VICKIE OLSON 222.77 2026-06-28T22:00:05 26779 APV6457175 2022-08-22T00:00:00 2023 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050233 CINERGY CORP 224.35 2026-06-28T22:00:05 26780 APV6435251 2022-07-19T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000068039 EAST CHICAGO, CITY OF 2511.25 2026-06-28T22:00:05 26781 APV6457142 2022-08-22T00:00:00 2023 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000015898 INDIANA STATE UNIVERSITY 4194.0 2026-06-28T22:00:05 26782 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365747 KATHILEEN PENDERGRASS 674.25 2026-06-28T22:00:05 26783 0006443852 2022-08-08T00:00:00 2023 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 6278.67 2026-06-28T22:00:05 26784 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 26785 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 26786 HCM6416574 2022-07-06T00:00:00 2023 1 519006 Payroll Disability 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 71.16 2026-06-28T22:00:05 26787 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383162 ASHLEY CHOATE 224.75 2026-06-28T22:00:05 26788 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 26789 APV6471164 2022-09-15T00:00:00 2023 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000021225 FASTENAL COMPANY 849.96 2026-06-28T22:00:05 26790 APV6438914 2022-07-26T00:00:00 2023 1 581090 CASE 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 26791 APV6470488 2022-09-01T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 752.88 2026-06-28T22:00:05 26792 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278274 PRISCILLA GOCHENOUR 326.25 2026-06-28T22:00:05 26793 APV6475763 2022-09-22T00:00:00 2023 1 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 7353.1 2026-06-28T22:00:05 26794 0006464428 2022-09-02T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 32021.03 2026-06-28T22:00:05 26795 HCM6468566 2022-09-14T00:00:00 2023 1 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2199.44 2026-06-28T22:00:05 26796 APV6459306 2022-08-25T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000053410 CITY OF SULLIVAN 12151.44 2026-06-28T22:00:05 26797 HCM6434918 2022-07-20T00:00:00 2023 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.54 2026-06-28T22:00:05 26798 0006440863 2022-07-29T00:00:00 2023 1 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 26799 APV6434311 2022-07-18T00:00:00 2023 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054249 COMPUTER SCIENCES CORPORATION -374932.22 2026-06-28T22:00:05 26800 0006476146 2022-09-23T00:00:00 2023 1 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 26801 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256192 BETINA A BOULWARE 417.69 2026-06-28T22:00:05 26802 HCM6452265 2022-08-17T00:00:00 2023 1 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 27.82 2026-06-28T22:00:05 26803 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 26804 APV6458787 2022-08-24T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000383376 PATRICIA HUNT 435.0 2026-06-28T22:00:05 26805 0006434002 2022-07-18T00:00:00 2023 1 546020 Off-Ink Catrdge & Toner 266 Ofc of Energy Development Supplies, Parts and Materials Office Supplies Dept of Energy Dept of Energy State Energy Program General Ledger Entry 163.04 2026-06-28T22:00:05 26806 APV6476478 2022-09-23T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000069996 WHITE CONSTRUCTION 162983.43 2026-06-28T22:00:05 26807 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 29784.03 2026-06-28T22:00:05 26808 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388196 MIGUEL A ORTIZ 108.75 2026-06-28T22:00:05 26809 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337240 SANDRA KIRBY 449.5 2026-06-28T22:00:05 26810 APV6430261 2022-07-11T00:00:00 2023 1 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 186716.28 2026-06-28T22:00:05 26811 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261640 LINDA WHITE 417.69 2026-06-28T22:00:05 26812 APV6476478 2022-09-23T00:00:00 2023 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000089960 WEDDLE BROS CONSTRUCTION COMPANIES 139999.49 2026-06-28T22:00:05 26813 APV6466885 2022-09-08T00:00:00 2023 1 538400 Const - Land/Building 110 Adjutant General Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 0.0 2026-06-28T22:00:05 26814 HCM6416625 2022-07-06T00:00:00 2023 1 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 360.02 2026-06-28T22:00:05 26815 0006442588 2022-08-01T00:00:00 2023 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.37 2026-06-28T22:00:05 26816 APV6436782 2022-07-20T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060807 DEARBORN COUNTY 2600.36 2026-06-28T22:00:05 26817 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000378286 KARA KEISTER 474.15 2026-06-28T22:00:05 26818 0006465855 2022-09-01T00:00:00 2023 1 595530 OutoSt Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 26819 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252450 EVA M PHILLIPS 543.75 2026-06-28T22:00:05 26820 0006440130 2022-07-28T00:00:00 2023 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 585.9 2026-06-28T22:00:05 26821 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320908 MELISSA KREPP 1216.53 2026-06-28T22:00:05 26822 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000368192 INVENT LEARNING HUB INC 16102.86 2026-06-28T22:00:05 26823 HCM6468645 2022-09-14T00:00:00 2023 1 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 4.44 2026-06-28T22:00:05 26824 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280820 KIM SKINNER 500.52 2026-06-28T22:00:05 26825 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 26826 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 270.0 2026-06-28T22:00:05 26827 APV6418809 2022-07-07T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 66.02 2026-06-28T22:00:05 26828 0006480618 2022-09-30T00:00:00 2023 1 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 26829 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324675 RONALD GILLENWATER 757.41 2026-06-28T22:00:05 26830 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358460 ROCHELLE INGRAM 921.48 2026-06-28T22:00:05 26831 APV6431102 2022-07-12T00:00:00 2023 1 539038 Prog Op-Software Licensing 501 Early Child Learning Contractual Services Computer Hardware & Software Other "" "" 0000078606 CODY COMPUTER SERVICES, INC 650.39 2026-06-28T22:00:05 26832 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000330883 ITANYA GREEN 664.58 2026-06-28T22:00:05 26833 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241134 BRIAN GUERNSEY 407.81 2026-06-28T22:00:05 26834 0006452115 2022-08-15T00:00:00 2023 1 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 0.0 2026-06-28T22:00:05 26835 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 26836 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324381 NICOLE KELKER 445.53 2026-06-28T22:00:05 26837 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193895 CHRIST THE KING CATHOLIC CHURC 23086.25 2026-06-28T22:00:05 26838 ACC00C0002 2022-09-30T00:00:00 2023 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 406.27 2026-06-28T22:00:05 26839 0006464428 2022-09-02T00:00:00 2023 1 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 1393.52 2026-06-28T22:00:05 26840 APV6469554 2022-09-13T00:00:00 2023 1 595130 InState Travel - Lodging 46 Attorney General Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 432.0 2026-06-28T22:00:05 26841 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 26842 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000188370 CHAD WOODBURN 334.15 2026-06-28T22:00:05 26843 0006435744 2022-07-20T00:00:00 2023 1 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 320.03 2026-06-28T22:00:05 26844 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366613 KATHY BAILEY 427.02 2026-06-28T22:00:05 26845 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 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 4076.23 2026-06-28T22:00:05 26846 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000351036 PALA CHIROPRACTIC LLC 14.0 2026-06-28T22:00:05 26847 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 26848 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369140 JACQUELINE WILLIAMS 267.32 2026-06-28T22:00:05 26849 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337041 MICHELLE WORIES 1479.0 2026-06-28T22:00:05 26850 0006470183 2022-09-14T00:00:00 2023 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 26851 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302764 WILLIAM GEORGE 289.6 2026-06-28T22:00:05 26852 0006463478 2022-09-08T00:00:00 2023 1 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 90.58 2026-06-28T22:00:05 26853 APV6447513 2022-08-04T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 14113.6 2026-06-28T22:00:05 26854 APV6418165 2022-07-06T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000054739 CITY OF WARSAW 38.05 2026-06-28T22:00:05 26855 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284208 JUDITH MERCER 413.25 2026-06-28T22:00:05 26856 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 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 3224.37 2026-06-28T22:00:05 26857 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 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 4155.14 2026-06-28T22:00:05 26858 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243420 RONALD L EVANS 409.17 2026-06-28T22:00:05 26859 APV6417158 2022-07-05T00:00:00 2023 1 595550 OutoSt Travel - Ground Transpt 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" 0000235314 HECTOR GALLO 238.36 2026-06-28T22:00:05 26860 APV6462982 2022-08-31T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060271 CITY OF LOGANSPORT 20763.4 2026-06-28T22:00:05 26861 APV6430261 2022-07-11T00:00:00 2023 1 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 1301.24 2026-06-28T22:00:05 26862 0006430576 2022-07-06T00:00:00 2023 1 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 1160.07 2026-06-28T22:00:05 26863 HCM6477186 2022-09-28T00:00:00 2023 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 309077.76 2026-06-28T22:00:05 26864 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250585 ANGELINE DENNEY 870.91 2026-06-28T22:00:05 26865 0006431401 2022-07-13T00:00:00 2023 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 669.27 2026-06-28T22:00:05 26866 APV6475763 2022-09-22T00:00:00 2023 1 571209 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 1829.98 2026-06-28T22:00:05 26867 0006459235 2022-08-25T00:00:00 2023 1 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 26868 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 26869 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398335 DENISE BURKE 217.5 2026-06-28T22:00:05 26870 0006465789 2022-09-07T00:00:00 2023 1 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8498.3 2026-06-28T22:00:05 26871 APV6458725 2022-08-24T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 26872 APV6418244 2022-07-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000063528 MIAMI COUNTY 13167.0 2026-06-28T22:00:05 26873 APV6458747 2022-08-24T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000404424 GAME PLAN LEADER LLC 22500.0 2026-06-28T22:00:05 26874 0006469412 2022-09-13T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 14.99 2026-06-28T22:00:05 26875 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 26876 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 26877 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250393 TINA BOND 1116.24 2026-06-28T22:00:05 26878 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251922 ANGELA OCONNOR 407.81 2026-06-28T22:00:05 26879 HCM6416644 2022-07-06T00:00:00 2023 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 667.11 2026-06-28T22:00:05 26880 HCM6468541 2022-09-14T00:00:00 2023 1 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 42.83 2026-06-28T22:00:05 26881 APV6474408 2022-09-20T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 210000.0 2026-06-28T22:00:05 26882 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151883 LYNNETTE RENAE POLEN 427.02 2026-06-28T22:00:05 26883 HCM6452284 2022-08-17T00:00:00 2023 1 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 282.09 2026-06-28T22:00:05 26884 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373340 ANTHONY SHACKLEFORD 445.53 2026-06-28T22:00:05 26885 0006449784 2022-08-03T00:00:00 2023 1 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 0.51 2026-06-28T22:00:05 26886 APV6436735 2022-07-21T00:00:00 2023 1 599042 AdmOp-Freight & Express 560 School for the Deaf Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000003277 FLAGHOUSE 62.4 2026-06-28T22:00:05 26887 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 26888 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393050 KAYLEE ELIZABETH PATTERSON 957.0 2026-06-28T22:00:05 26889 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396039 MARIUS ILIE 1874.87 2026-06-28T22:00:05 26890 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268298 KAREN NEWMAN 417.69 2026-06-28T22:00:05 26891 0006443877 2022-08-08T00:00:00 2023 1 652081 Vizio Subscriptions 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 5.61 2026-06-28T22:00:05 26892 0006464428 2022-09-02T00:00:00 2023 1 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 6216.45 2026-06-28T22:00:05 26893 HCM6468539 2022-09-14T00:00:00 2023 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 725.71 2026-06-28T22:00:05 26894 APV6458786 2022-08-23T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 4301.22 2026-06-28T22:00:05 26895 APV6450257 2022-08-09T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057650 STARKE COUNTY 4588.85 2026-06-28T22:00:05 26896 APV6477535 2022-09-26T00:00:00 2023 1 543056 Fac Main - Elec - General 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 0000012987 SHI INTERNATIONAL CORP 131.0 2026-06-28T22:00:05 26897 0006470183 2022-09-14T00:00:00 2023 1 659264 Cloud Hosting Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 26898 APV6433487 2022-07-15T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 102.22 2026-06-28T22:00:05 26899 0006480635 2022-09-30T00:00:00 2023 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 26.46 2026-06-28T22:00:05 26900 HCM6477156 2022-09-28T00:00:00 2023 1 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 462.65 2026-06-28T22:00:05 26901 0006470126 2022-09-14T00:00:00 2023 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1044.4 2026-06-28T22:00:05 26902 0006465811 2022-09-01T00:00:00 2023 1 531020 Prof Serv - Media Services 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 7.05 2026-06-28T22:00:05 26903 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 26904 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333889 LAURA CUSTIS 668.29 2026-06-28T22:00:05 26905 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096887 HUFFER MEMORIAL CHILDRENS CENTER INC 5905.08 2026-06-28T22:00:05 26906 APV6458112 2022-08-23T00:00:00 2023 1 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 10000.0 2026-06-28T22:00:05 26907 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242577 LORI AND JOHNNY GILBERT 1162.73 2026-06-28T22:00:05 26908 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245655 SHANNON JURY 556.91 2026-06-28T22:00:05 26909 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277301 AUDRA LYNN FRANKLIN 326.25 2026-06-28T22:00:05 26910 EXV6454266 2022-08-09T00:00:00 2023 1 595510 OutoSt Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 5.54 2026-06-28T22:00:05 26911 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323368 BYRON HOLMES 561.87 2026-06-28T22:00:05 26912 APV6451654 2022-08-12T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000268297 TRINA HAYWOOD 489.95 2026-06-28T22:00:05 26913 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120617 N ADAMS COMM SCHL TREASURER 3341.33 2026-06-28T22:00:05 26914 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 106.0 2026-06-28T22:00:05 26915 0006463390 2022-09-08T00:00:00 2023 1 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 26916 0006480611 2022-09-30T00:00:00 2023 1 547018 Sp Op -Laundry 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -20.04 2026-06-28T22:00:05 26917 HCM6461570 2022-08-31T00:00:00 2023 1 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 6.18 2026-06-28T22:00:05 26918 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277471 KIMBERLY JENKINS 417.69 2026-06-28T22:00:05 26919 APV6458739 2022-08-24T00:00:00 2023 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 5.81 2026-06-28T22:00:05 26920 EXV6480345 2022-09-22T00:00:00 2023 1 595550 OutoSt Travel - Ground Transpt 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 10.93 2026-06-28T22:00:05 26921 0006465855 2022-09-01T00:00:00 2023 1 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 14.15 2026-06-28T22:00:05 26922 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 424.0 2026-06-28T22:00:05 26923 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib 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 14649.54 2026-06-28T22:00:05 26924 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295398 WINNIE SHABA 737.76 2026-06-28T22:00:05 26925 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243401 DUSTIN S PETROSKY 843.57 2026-06-28T22:00:05 26926 0006416156 2022-07-01T00:00:00 2023 1 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 26927 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310608 LISA DUNCAN 217.5 2026-06-28T22:00:05 26928 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404041 AMANDA CALDWELL 922.42 2026-06-28T22:00:05 26929 EXV6478720 2022-09-21T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 565.85 2026-06-28T22:00:05 26930 HCM6461572 2022-08-31T00:00:00 2023 1 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 519.08 2026-06-28T22:00:05 26931 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312017 RODNEY WILLIAMS 712.85 2026-06-28T22:00:05 26932 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246049 BARBARA SUSAN HOLLOWAY CARTER 405.56 2026-06-28T22:00:05 26933 APV6446108 2022-08-04T00:00:00 2023 1 581090 CASE 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 26934 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241287 LORRI PENDER 540.75 2026-06-28T22:00:05 26935 APV6418856 2022-07-07T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064308 GIBSON COUNTY 12052.0 2026-06-28T22:00:05 26936 APV6458847 2022-08-24T00:00:00 2023 1 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000270106 MARCIA YURCZYK 34.3 2026-06-28T22:00:05 26937 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253739 SHAKESSA FLETCHER 348.36 2026-06-28T22:00:05 26938 0006465135 2022-09-01T00:00:00 2023 1 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 37.68 2026-06-28T22:00:05 26939 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346493 THOMAS DAVIS 378.7 2026-06-28T22:00:05 26940 0006474747 2022-09-21T00:00:00 2023 1 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 26941 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353253 GINA FESLER 155.93 2026-06-28T22:00:05 26942 0006459249 2022-08-25T00:00:00 2023 1 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 272.02 2026-06-28T22:00:05 26943 0006448999 2022-08-01T00:00:00 2023 1 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 176331.9 2026-06-28T22:00:05 26944 APV6444264 2022-08-02T00:00:00 2023 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000401732 JOHN ROBERT SHARP 135.63 2026-06-28T22:00:05 26945 APV6447697 2022-08-04T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 6623.12 2026-06-28T22:00:05 26946 APV6440317 2022-07-28T00:00:00 2023 1 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000090129 MARTELL ELECTRIC LLC 498.96 2026-06-28T22:00:05 26947 0006442592 2022-07-31T00:00:00 2023 1 532012 Main - Mowing 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 500.0 2026-06-28T22:00:05 26948 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 26949 HCM6443075 2022-08-03T00:00:00 2023 1 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 26950 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 26951 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339480 KATHERINE JONES 677.95 2026-06-28T22:00:05 26952 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351468 ROBERT DUNN 267.32 2026-06-28T22:00:05 26953 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396556 CRYSTAL SWIETER 705.27 2026-06-28T22:00:05 26954 0006431492 2022-07-13T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 586935.53 2026-06-28T22:00:05 26955 0006480611 2022-09-30T00:00:00 2023 1 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -39983.72 2026-06-28T22:00:05 26956 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095087 YOUNG MENS CHRISTIAN ASSOCIATION OF MUNC 5744.39 2026-06-28T22:00:05 26957 APV6471923 2022-09-16T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064133 DECATUR COUNTY 19271.43 2026-06-28T22:00:05 26958 APV6434251 2022-07-18T00:00:00 2023 1 571600 Grants - OtherLocalGovernment 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000389211 NEW BEGINNINGS CHRISTIAN MINISTRY INC 16750.0 2026-06-28T22:00:05 26959 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250218 VERONICA SEBREE 417.68 2026-06-28T22:00:05 26960 0006461801 2022-08-30T00:00:00 2023 1 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 26961 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297362 LINDA MCKINNEY 378.7 2026-06-28T22:00:05 26962 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243386 KEIWANA L JOHNSON 423.26 2026-06-28T22:00:05 26963 APV6443366 2022-08-01T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 260 Economic Development Corp Administrative and Operating Expenses Out of State Travel Other "" "" 0000235809 NATHANIEL M LOFTON 83.2 2026-06-28T22:00:05 26964 APV6449303 2022-08-09T00:00:00 2023 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064528 MARSHALL COUNTY 3.0 2026-06-28T22:00:05 26965 APV6455784 2022-08-18T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064595 PARKE COUNTY 10000.0 2026-06-28T22:00:05 26966 APV6467946 2022-09-09T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000094486 SPECIALIZED ALTERNATIVES FOR 6608.08 2026-06-28T22:00:05 26967 APV6417320 2022-07-01T00:00:00 2023 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 289830.29 2026-06-28T22:00:05 26968 HCM6443028 2022-08-03T00:00:00 2023 1 518901 Payroll Employee Assistance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.88 2026-06-28T22:00:05 26969 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396903 JOHN REIFEL 1292.04 2026-06-28T22:00:05 26970 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353694 JOSHUA OWEN 435.0 2026-06-28T22:00:05 26971 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib 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 21804.16 2026-06-28T22:00:05 26972 APV6478417 2022-09-23T00:00:00 2023 1 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 26973 HCM6461597 2022-08-31T00:00:00 2023 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 4112.16 2026-06-28T22:00:05 26974 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290718 MICHAEL MYERS 224.75 2026-06-28T22:00:05 26975 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194090 SIGNATURE SCHOOL, INC 1036.52 2026-06-28T22:00:05 26976 APV6449348 2022-08-09T00:00:00 2023 1 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 1571.9 2026-06-28T22:00:05 26977 APV6467995 2022-09-09T00:00:00 2023 1 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 35655.03 2026-06-28T22:00:05 26978 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 26979 APV6431065 2022-07-11T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000300782 DONNA WALKER 27.44 2026-06-28T22:00:05 26980 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 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 4938.0 2026-06-28T22:00:05 26981 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 26982 APV6470422 2022-09-14T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060403 RICHMOND POWER AND LIGHT 86.24 2026-06-28T22:00:05 26983 APV6443449 2022-08-01T00:00:00 2023 1 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000057898 EXODUS REFUGEE IMMIGRATION INC 106676.26 2026-06-28T22:00:05 26984 APV6430261 2022-07-11T00:00:00 2023 1 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 126183.19 2026-06-28T22:00:05 26985 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324385 NASHIA ABDUL-ALEEM 261.0 2026-06-28T22:00:05 26986 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 26987 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 26988 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 160.0 2026-06-28T22:00:05 26989 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000397331 UPSTREAM HEALTH and WELLNESS LLC 14.0 2026-06-28T22:00:05 26990 HCM6416627 2022-07-06T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 389.01 2026-06-28T22:00:05 26991 0006448280 2022-08-01T00:00:00 2023 1 659052 Disaster Recovery 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.15 2026-06-28T22:00:05 26992 APV6417255 2022-07-05T00:00:00 2023 1 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 21368.96 2026-06-28T22:00:05 26993 HCM6468539 2022-09-14T00:00:00 2023 1 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 2.06 2026-06-28T22:00:05 26994 HCM6468539 2022-09-14T00:00:00 2023 1 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 21.12 2026-06-28T22:00:05 26995 EXV6439204 2022-07-22T00:00:00 2023 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 268.7 2026-06-28T22:00:05 26996 0006465855 2022-09-01T00:00:00 2023 1 599042 AdmOp-Freight & Express 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.32 2026-06-28T22:00:05 26997 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098596 CAREPOINTE 37.0 2026-06-28T22:00:05 26998 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 26999 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340968 CAROL BRECHER 111.38 2026-06-28T22:00:05 27000 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255268 GREGORY W HOLTGRAVE 421.41 2026-06-28T22:00:05 27001 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303956 SHANTEL HARRIS 423.25 2026-06-28T22:00:05 27002 0006468385 2022-09-12T00:00:00 2023 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 485.96 2026-06-28T22:00:05 27003 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109982 DAN R HOST,OD PC 201.8 2026-06-28T22:00:05 27004 APV6477699 2022-09-26T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 136681.57 2026-06-28T22:00:05 27005 APV6454098 2022-08-16T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000289034 COMMUNITY FOUNDATION OF RANDOLPH CTY INC 15675.0 2026-06-28T22:00:05 27006 APV6476478 2022-09-23T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000293519 MIOVISION TECHNOLOGIES INC 64849.94 2026-06-28T22:00:05 27007 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000085917 CENTER FOR HOSPICE and PALLIATIVE CARE INC 14.0 2026-06-28T22:00:05 27008 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 368.0 2026-06-28T22:00:05 27009 APV6478450 2022-09-27T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2621.79 2026-06-28T22:00:05 27010 HCM6434919 2022-07-20T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 246.32 2026-06-28T22:00:05 27011 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155235 KHAWAILAH AHMAD 421.4 2026-06-28T22:00:05 27012 APV6470496 2022-09-14T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 2119.19 2026-06-28T22:00:05 27013 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297258 COLETTE LAVELLE 292.18 2026-06-28T22:00:05 27014 APV6437414 2022-07-22T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000301902 JUDY STURGILL 359.6 2026-06-28T22:00:05 27015 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347080 CARLA RANCATORE 786.62 2026-06-28T22:00:05 27016 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378567 BRIANNA OLIVER 334.15 2026-06-28T22:00:05 27017 APV6430225 2022-07-11T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388125 JERRY WAGNER 1503.36 2026-06-28T22:00:05 27018 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241630 KANDICE PICCO 289.59 2026-06-28T22:00:05 27019 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 27020 HCM6477105 2022-09-28T00:00:00 2023 1 519006 Payroll Disability 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 98.6 2026-06-28T22:00:05 27021 0006470106 2022-09-14T00:00:00 2023 1 659295 HR Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 27022 APV6467022 2022-09-08T00:00:00 2023 1 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 27023 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318728 JACKIE BUCK 1105.93 2026-06-28T22:00:05 27024 APV6462981 2022-08-30T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 1685.9 2026-06-28T22:00:05 27025 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 27026 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375119 ERIN CARVER 1765.19 2026-06-28T22:00:05 27027 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320992 BETHANY JOHNSON 179.8 2026-06-28T22:00:05 27028 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 27029 0006435739 2022-07-20T00:00:00 2023 1 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 40.41 2026-06-28T22:00:05 27030 APV6425333 2022-07-08T00:00:00 2023 1 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. 9361.6 2026-06-28T22:00:05 27031 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378560 KENNETH FORD 404.55 2026-06-28T22:00:05 27032 0006459863 2022-08-26T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 659.18 2026-06-28T22:00:05 27033 HCM6416675 2022-07-06T00:00:00 2023 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 1.9 2026-06-28T22:00:05 27034 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243914 DOLORES BROWN 494.45 2026-06-28T22:00:05 27035 0006465135 2022-09-01T00:00:00 2023 1 531011 Prof Serv - SBOA Audit Costs 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 27.53 2026-06-28T22:00:05 27036 APV6477577 2022-09-26T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab 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 57092.95 2026-06-28T22:00:05 27037 HCM6416610 2022-07-06T00:00:00 2023 1 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1014.73 2026-06-28T22:00:05 27038 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 27039 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366792 KENNETH KRANTZ 865.89 2026-06-28T22:00:05 27040 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000338412 ASHLEY MCKINNEY 1917.34 2026-06-28T22:00:05 27041 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 432.0 2026-06-28T22:00:05 27042 0006448284 2022-08-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 14046.14 2026-06-28T22:00:05 27043 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240025 TERI FEAR 421.41 2026-06-28T22:00:05 27044 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245259 KAREN R SEYMOUR 1819.13 2026-06-28T22:00:05 27045 HCM6468589 2022-09-14T00:00:00 2023 1 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 113.63 2026-06-28T22:00:05 27046 APV6439660 2022-07-27T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000318483 ONE COMMUNITY ONE FAMILY INC 50000.0 2026-06-28T22:00:05 27047 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337259 SHARON EVERSON 391.5 2026-06-28T22:00:05 27048 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263230 HEATHER KING 398.68 2026-06-28T22:00:05 27049 0006465220 2022-09-01T00:00:00 2023 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1246.93 2026-06-28T22:00:05 27050 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321155 JULIA SHELTON 1559.36 2026-06-28T22:00:05 27051 0006438586 2022-07-26T00:00:00 2023 1 519006 Payroll Disability 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.46 2026-06-28T22:00:05 27052 HCM6461530 2022-08-31T00:00:00 2023 1 515004 Unused Leave Payments 46 Attorney General Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 3934.58 2026-06-28T22:00:05 27053 0006465135 2022-09-01T00:00:00 2023 1 659345 Labor Charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 197.78 2026-06-28T22:00:05 27054 APV6435073 2022-07-19T00:00:00 2023 1 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 27055 APV6458112 2022-08-23T00:00:00 2023 1 571209 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 27548.4 2026-06-28T22:00:05 27056 0006462525 2022-08-31T00:00:00 2023 1 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 27057 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355064 SHERRY KLOENHAMER 404.55 2026-06-28T22:00:05 27058 0006441753 2022-08-08T00:00:00 2023 1 652393 Acrobat Pro Subscription 100 State Police Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 127.51 2026-06-28T22:00:05 27059 APV6471310 2022-09-15T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000109276 JBI CONSTRUCTION, INC 97262.5 2026-06-28T22:00:05 27060 APV6439751 2022-07-26T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 19832.66 2026-06-28T22:00:05 27061 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331799 KRYSTAL HUFF 297.56 2026-06-28T22:00:05 27062 HCM6434925 2022-07-20T00:00:00 2023 1 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 192.05 2026-06-28T22:00:05 27063 APV6479981 2022-09-29T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000290573 NICHOLAS COX 190.4 2026-06-28T22:00:05 27064 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096719 FORT WAYNE ALLERGY CONSULTANTS 14.0 2026-06-28T22:00:05 27065 APV6467995 2022-09-09T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000217712 GOODWILL EDUCATION INITIATIVES INC 4306.26 2026-06-28T22:00:05 27066 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350294 DANIELLE BURRIS 543.75 2026-06-28T22:00:05 27067 0006430041 2022-07-11T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 130.0 2026-06-28T22:00:05 27068 APV6455832 2022-08-18T00:00:00 2023 1 536010 Ship Trans - COURIER SERVICE 502 Child Services Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 392.15 2026-06-28T22:00:05 27069 0006418660 2022-07-07T00:00:00 2023 1 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 27070 0006463390 2022-09-08T00:00:00 2023 1 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 27071 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121761 ASSOCIATION FOR CHRISTIAN INSTRUCTION 813.78 2026-06-28T22:00:05 27072 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337417 JERALD PAINTER 179.8 2026-06-28T22:00:05 27073 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294291 PENNY BECK 421.41 2026-06-28T22:00:05 27074 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266043 VENUS FIELDS 111.39 2026-06-28T22:00:05 27075 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357418 LYNN SIMPSON 178.22 2026-06-28T22:00:05 27076 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318305 JENNIFER CROWDER 152.25 2026-06-28T22:00:05 27077 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283478 COLLEEN ADAMS 174.0 2026-06-28T22:00:05 27078 APV6475082 2022-09-21T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 340.23 2026-06-28T22:00:05 27079 APV6476478 2022-09-23T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060710 CITY OF WASHINGTON 50630.0 2026-06-28T22:00:05 27080 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329776 SCOTT GINGERICH 266.65 2026-06-28T22:00:05 27081 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362416 DANIEL BISHOP 334.15 2026-06-28T22:00:05 27082 APV6444264 2022-08-02T00:00:00 2023 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397830 KEVIN WOOLSTON 77.0 2026-06-28T22:00:05 27083 APV6446159 2022-08-04T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 23872.88 2026-06-28T22:00:05 27084 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 27085 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365195 KARRIE OLIVE 326.25 2026-06-28T22:00:05 27086 0006465855 2022-09-01T00:00:00 2023 1 531044 Prof Serv - Business Research 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.14 2026-06-28T22:00:05 27087 APV6445343 2022-08-03T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000351838 MENTAL HEALTH AMERICA OF WEST CENTRAL 5000.0 2026-06-28T22:00:05 27088 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306451 MONICA WICKER 389.84 2026-06-28T22:00:05 27089 0006443008 2022-08-02T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 2560.25 2026-06-28T22:00:05 27090 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000360283 INDIANA AGRICULTURE EDUCATION INC 19720.0 2026-06-28T22:00:05 27091 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090902 JASON HARP 14.0 2026-06-28T22:00:05 27092 0006448284 2022-08-01T00:00:00 2023 1 555553 Computer software 503 FSSA Medicaid Policy and Plan Capital Costs Computer Hardware & Software Other "" "" General Ledger Entry 48.97 2026-06-28T22:00:05 27093 0006465135 2022-09-01T00:00:00 2023 1 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 4.66 2026-06-28T22:00:05 27094 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313515 SCOTT GOODMAN 1131.0 2026-06-28T22:00:05 27095 APV6455792 2022-08-18T00:00:00 2023 1 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 5000.0 2026-06-28T22:00:05 27096 HCM6452272 2022-08-17T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 17096.35 2026-06-28T22:00:05 27097 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307055 KARINA CASTILLO 1620.9 2026-06-28T22:00:05 27098 HCM6452244 2022-08-17T00:00:00 2023 1 510150 Employee Paid Leave 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 512.0 2026-06-28T22:00:05 27099 0006440093 2022-07-28T00:00:00 2023 1 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 27100 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 27101 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286619 AARON RIEGSECKER 516.93 2026-06-28T22:00:05 27102 APV6425349 2022-07-08T00:00:00 2023 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 3690.52 2026-06-28T22:00:05 27103 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000303310 CLARENCE THOMAS MD 14.0 2026-06-28T22:00:05 27104 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 27105 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248528 DIAHN C LEOHR 545.56 2026-06-28T22:00:05 27106 HCM6416624 2022-07-06T00:00:00 2023 1 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 2.01 2026-06-28T22:00:05 27107 APV6418694 2022-07-06T00:00:00 2023 1 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000406889 JUSTIN DAVID WHITE 90.0 2026-06-28T22:00:05 27108 APV6418814 2022-07-07T00:00:00 2023 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 0.0 2026-06-28T22:00:05 27109 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312514 KIMBERLY MUSICK 378.7 2026-06-28T22:00:05 27110 0006476146 2022-09-23T00:00:00 2023 1 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 27111 0006465855 2022-09-01T00:00:00 2023 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 293.8 2026-06-28T22:00:05 27112 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334526 NICOLE THORNSBEARRY 269.7 2026-06-28T22:00:05 27113 0006448280 2022-08-01T00:00:00 2023 1 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1523.51 2026-06-28T22:00:05 27114 0006465994 2022-09-07T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 64.42 2026-06-28T22:00:05 27115 APV6443396 2022-08-01T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 9255.41 2026-06-28T22:00:05 27116 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379095 LAURA BAKER 761.25 2026-06-28T22:00:05 27117 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396396 STACEY AMLETT 2089.53 2026-06-28T22:00:05 27118 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 810.0 2026-06-28T22:00:05 27119 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 27120 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274679 CLEORA RIVERS 267.32 2026-06-28T22:00:05 27121 0006444889 2022-08-03T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 10.92 2026-06-28T22:00:05 27122 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295036 RYAN BUCKALEW 768.55 2026-06-28T22:00:05 27123 APV6454918 2022-08-17T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000302166 JENNIFER COLEMAN 20.58 2026-06-28T22:00:05 27124 APV6447655 2022-08-05T00:00:00 2023 1 538154 Cnslt Planning 160 Veterans Affairs Contractual Services Construction Other "" "" 0000050333 BROWNING DAY MULLINS DIERDORF INC 23833.02 2026-06-28T22:00:05 27125 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387748 LAURA RACHEL KRELL 712.85 2026-06-28T22:00:05 27126 APV6452567 2022-08-12T00:00:00 2023 1 595920 3POutState Travel - Airfare 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 4035.08 2026-06-28T22:00:05 27127 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 27128 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357673 RENEE KILPATRICK 1522.5 2026-06-28T22:00:05 27129 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355564 EMILY JALKANEN 1362.88 2026-06-28T22:00:05 27130 0006459197 2022-08-25T00:00:00 2023 1 759900 Federal Indirect Cost Xfer Out 500 FSSA Family Resources Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 506212.5 2026-06-28T22:00:05 27131 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121965 M.S.D. WARREN TWP TREASURER 54395.24 2026-06-28T22:00:05 27132 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240487 JENNIFER CLOUSE 612.66 2026-06-28T22:00:05 27133 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380289 TREVA CONLEY 348.0 2026-06-28T22:00:05 27134 HCM6434981 2022-07-20T00:00:00 2023 1 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 404.75 2026-06-28T22:00:05 27135 0006465135 2022-09-01T00:00:00 2023 1 599104 AdmOp-Legal Research Services 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 93.98 2026-06-28T22:00:05 27136 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098006 TRI-STATE NEUROSURGICAL INC 14.0 2026-06-28T22:00:05 27137 APV6480863 2022-09-29T00:00:00 2023 1 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 10.79 2026-06-28T22:00:05 27138 APV6416312 2022-07-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092870 CHANCES AND SERVICES FOR YOUTH INC 3988.8 2026-06-28T22:00:05 27139 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241166 GARY KYLE 382.07 2026-06-28T22:00:05 27140 APV6480864 2022-09-30T00:00:00 2023 1 599211 AdmOp-EmpReimb-Cell Phone 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000221644 ANDREW P REUTER 30.0 2026-06-28T22:00:05 27141 HCM6477220 2022-09-28T00:00:00 2023 1 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 59.29 2026-06-28T22:00:05 27142 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239621 BARBARA MATHIS 500.25 2026-06-28T22:00:05 27143 APV6437414 2022-07-22T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000353939 DIANE BOULWARE 494.45 2026-06-28T22:00:05 27144 HCM6468589 2022-09-14T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 6.06 2026-06-28T22:00:05 27145 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358578 KELLY HOGEBACK 224.75 2026-06-28T22:00:05 27146 0006416734 2022-07-05T00:00:00 2023 1 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 704.61 2026-06-28T22:00:05 27147 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241448 BRENDA AYALA 927.46 2026-06-28T22:00:05 27148 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378927 DEAN RITTER 304.5 2026-06-28T22:00:05 27149 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239660 RENEE CUNNINGHAM 211.19 2026-06-28T22:00:05 27150 APV6436518 2022-07-21T00:00:00 2023 1 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 27151 0006457571 2022-08-23T00:00:00 2023 1 652151 800# Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.77 2026-06-28T22:00:05 27152 0006448999 2022-08-01T00:00:00 2023 1 591030 NonRealEstRnt-Office Copier 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry -1.94 2026-06-28T22:00:05 27153 APV6477544 2022-09-26T00:00:00 2023 1 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 17855.33 2026-06-28T22:00:05 27154 APV6430261 2022-07-11T00:00:00 2023 1 571209 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 144414.75 2026-06-28T22:00:05 27155 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241935 DOUGLAS KEITH WESTPHAL 409.18 2026-06-28T22:00:05 27156 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 27157 APV6435362 2022-07-19T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000001679 VINCENNES UNIV 18870.24 2026-06-28T22:00:05 27158 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378081 ASHLEY MAYMON 516.93 2026-06-28T22:00:05 27159 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341360 SARAH JENNINGS-EPPARD 1180.66 2026-06-28T22:00:05 27160 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 27161 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376015 BENJAMIN THROCKMORTON 674.25 2026-06-28T22:00:05 27162 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245833 BRAD P AND SARA J BISHOP 1382.89 2026-06-28T22:00:05 27163 HCM6461522 2022-08-31T00:00:00 2023 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 389.88 2026-06-28T22:00:05 27164 APV6434240 2022-07-15T00:00:00 2023 1 531039 Prof Serv - Engineering 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000055842 TETRA TECH INC 2644.39 2026-06-28T22:00:05 27165 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110488 NEW ALBANY FLOYD COUNTY CONSOLIDATED SCH 14.0 2026-06-28T22:00:05 27166 0006470024 2022-09-14T00:00:00 2023 1 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 968123.38 2026-06-28T22:00:05 27167 0006473699 2022-09-20T00:00:00 2023 1 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 24.83 2026-06-28T22:00:05 27168 APV6457169 2022-08-22T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121025 SOUTHWEST DUBOIS CTY SCH TREAS 9803.05 2026-06-28T22:00:05 27169 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351213 KYLE HOWE 1112.73 2026-06-28T22:00:05 27170 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340911 MARTIN ROWE 224.75 2026-06-28T22:00:05 27171 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276023 KATHY WILLARD 407.81 2026-06-28T22:00:05 27172 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383894 LESLIE MCCULLOUGH 222.77 2026-06-28T22:00:05 27173 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 27174 APV6480032 2022-09-29T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000054129 DUBOIS COUNTY 220153.3 2026-06-28T22:00:05 27175 0006432152 2022-07-14T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -54910.77 2026-06-28T22:00:05 27176 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360886 REUBEN RABER 21.75 2026-06-28T22:00:05 27177 APV6435362 2022-07-19T00:00:00 2023 1 531029 Prof Serv - IT Services 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2060.8 2026-06-28T22:00:05 27178 APV6462933 2022-08-31T00:00:00 2023 1 531029 Prof Serv - IT Services 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000256210 SYLOGISTGOV INC 169838.0 2026-06-28T22:00:05 27179 0006448322 2022-08-08T00:00:00 2023 1 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 95.85 2026-06-28T22:00:05 27180 0006460695 2022-08-29T00:00:00 2023 1 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 27181 APV6462049 2022-08-30T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000006599 ALLEN COUNTY 165000.0 2026-06-28T22:00:05 27182 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358285 DENISE KESSENS 445.53 2026-06-28T22:00:05 27183 APV6435357 2022-07-19T00:00:00 2023 1 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 27184 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388259 RACHEL E BOES 674.25 2026-06-28T22:00:05 27185 HCM6416625 2022-07-06T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 2.31 2026-06-28T22:00:05 27186 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404196 TERESA A JOHNSON 391.5 2026-06-28T22:00:05 27187 0006463369 2022-09-08T00:00:00 2023 1 652072 Seat Charge 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2624.87 2026-06-28T22:00:05 27188 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 27189 0006445848 2022-08-03T00:00:00 2023 1 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 27190 APV6446073 2022-08-04T00:00:00 2023 1 521018 Telecom - Data 225 Labor Utilities Telecommunications Other "" "" 0000067772 MIAMI CASS COUNTY REMC 42.8 2026-06-28T22:00:05 27191 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 27192 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300143 KANDACE RICHARDSON 369.75 2026-06-28T22:00:05 27193 0006465135 2022-09-01T00:00:00 2023 1 580244 Direct Support - Social Serv 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 35.85 2026-06-28T22:00:05 27194 0006448284 2022-08-01T00:00:00 2023 1 595180 InState Travel - Board Member 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 100.35 2026-06-28T22:00:05 27195 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357173 JOE STOLL 522.0 2026-06-28T22:00:05 27196 0006448999 2022-08-01T00:00:00 2023 1 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 6501.54 2026-06-28T22:00:05 27197 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389055 LINDA TAYLOR 519.17 2026-06-28T22:00:05 27198 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334522 MICHAEL LINSKY 543.75 2026-06-28T22:00:05 27199 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400672 DOUGLAS RUTOSKEY 449.5 2026-06-28T22:00:05 27200 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358113 NATHAN HITCHENS 112.37 2026-06-28T22:00:05 27201 APV6460895 2022-08-29T00:00:00 2023 1 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000078769 WESTFIELD PUBLIC LIBRARY 649.95 2026-06-28T22:00:05 27202 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362409 TWANA WAGGONER 369.75 2026-06-28T22:00:05 27203 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401132 CRYSTAL CORWIN HOWARD 482.29 2026-06-28T22:00:05 27204 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327029 KATRINA STUNICH 155.94 2026-06-28T22:00:05 27205 0006467694 2022-09-09T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 27206 APV6443392 2022-08-01T00:00:00 2023 1 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000077784 TRINE UNIV 64477.76 2026-06-28T22:00:05 27207 0006463390 2022-09-08T00:00:00 2023 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 524.38 2026-06-28T22:00:05 27208 APV6457094 2022-08-22T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060271 CITY OF LOGANSPORT 224.16 2026-06-28T22:00:05 27209 0006463426 2022-09-08T00:00:00 2023 1 652051 Data Circuits-On Network 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 502.0 2026-06-28T22:00:05 27210 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326349 LAURA HART 543.75 2026-06-28T22:00:05 27211 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251128 RACHEL A LUTTRELL 87.0 2026-06-28T22:00:05 27212 0006440863 2022-07-29T00:00:00 2023 1 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 27213 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395295 LARISSA D CURRY 179.8 2026-06-28T22:00:05 27214 APV6467912 2022-09-09T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000013965 BOWEN HEALTH INC 7500.0 2026-06-28T22:00:05 27215 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 27216 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 27217 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238316 REBA GOSHERT 217.5 2026-06-28T22:00:05 27218 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 27219 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386369 RHENA WILLIAMS 966.43 2026-06-28T22:00:05 27220 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364575 VICTORIA MAKEMSON 261.0 2026-06-28T22:00:05 27221 EXV6432763 2022-07-08T00:00:00 2023 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 234.08 2026-06-28T22:00:05 27222 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 27223 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337819 GEORGIA THOMAS 356.42 2026-06-28T22:00:05 27224 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 1242.0 2026-06-28T22:00:05 27225 APV6430174 2022-07-11T00:00:00 2023 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050220 NIPSCO 15.63 2026-06-28T22:00:05 27226 0006457602 2022-08-23T00:00:00 2023 1 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 27227 APV6467902 2022-09-08T00:00:00 2023 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 1846.0 2026-06-28T22:00:05 27228 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390406 GWENDOLYN KAYE BELL 269.7 2026-06-28T22:00:05 27229 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327974 JAMES BURRIS 326.25 2026-06-28T22:00:05 27230 HCM6461572 2022-08-31T00:00:00 2023 1 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 511.93 2026-06-28T22:00:05 27231 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265328 BETTY HALL 224.75 2026-06-28T22:00:05 27232 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120706 SUBURBAN BETHLEHEM LUTHERAN 8540.16 2026-06-28T22:00:05 27233 APV6447786 2022-08-04T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 195161.17 2026-06-28T22:00:05 27234 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241554 LORI AND TIM REYNOLDS 2210.9 2026-06-28T22:00:05 27235 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373909 BRITTANY WYATT 441.08 2026-06-28T22:00:05 27236 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370447 MICKI VOJKUFKA 1373.9 2026-06-28T22:00:05 27237 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109698 GOLDSTEIN, MITCHELL R MD 14.0 2026-06-28T22:00:05 27238 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000069110 RONDINEL D. GIBSON 222.76 2026-06-28T22:00:05 27239 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381150 ROBERT DEVAULT 178.22 2026-06-28T22:00:05 27240 APV6466181 2022-09-07T00:00:00 2023 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000363380 SANDI MORSE 150.59 2026-06-28T22:00:05 27241 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 27242 0006449874 2022-08-10T00:00:00 2023 1 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 27243 APV6452653 2022-08-15T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 30707.52 2026-06-28T22:00:05 27244 APV6451653 2022-08-12T00:00:00 2023 1 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 27245 0006443883 2022-08-08T00:00:00 2023 1 652130 Telephone - Centrex 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 85.4 2026-06-28T22:00:05 27246 APV6475466 2022-09-22T00:00:00 2023 1 546016 Off-Printing & Binding 32 Criminal Justice Institute Supplies, Parts and Materials Office Supplies Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 8541.15 2026-06-28T22:00:05 27247 0006465135 2022-09-01T00:00:00 2023 1 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13288.22 2026-06-28T22:00:05 27248 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 27249 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239748 CYNTHIA SNIPES 796.06 2026-06-28T22:00:05 27250 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 27251 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303230 PRISCILLA VELASQUEZ-THOMPSON 326.25 2026-06-28T22:00:05 27252 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270789 BARBARA GREEN 66.83 2026-06-28T22:00:05 27253 0006474111 2022-09-20T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.04 2026-06-28T22:00:05 27254 HCM6461578 2022-08-31T00:00:00 2023 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 52.94 2026-06-28T22:00:05 27255 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373438 WILLIE HARRIS 1842.95 2026-06-28T22:00:05 27256 APV6418244 2022-07-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000058532 BENTON COUNTY 4504.83 2026-06-28T22:00:05 27257 0006442588 2022-08-01T00:00:00 2023 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 58.56 2026-06-28T22:00:05 27258 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300726 OSMON CHIROPRACTIC CENTER 14.0 2026-06-28T22:00:05 27259 EXV6432756 2022-07-07T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 454.96 2026-06-28T22:00:05 27260 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307294 SUZETTE AMELUNG 584.35 2026-06-28T22:00:05 27261 0006438564 2022-07-25T00:00:00 2023 1 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 795.45 2026-06-28T22:00:05 27262 APV6472740 2022-09-16T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000286481 ILLINOIS CONSTRUCTORS CORP 479172.82 2026-06-28T22:00:05 27263 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 27264 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246998 PAMELA OWENS 1513.02 2026-06-28T22:00:05 27265 APV6471673 2022-09-16T00:00:00 2023 1 539027 Prog Op-Shredding Service 46 Attorney General Contractual Services Program Operations Other "" "" 0000323229 RETRIEVEX HOLDING CORP 104.12 2026-06-28T22:00:05 27266 APV6479289 2022-09-27T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab 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 57302.75 2026-06-28T22:00:05 27267 APV6425271 2022-07-08T00:00:00 2023 1 539048 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 9342.0 2026-06-28T22:00:05 27268 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 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 13554.63 2026-06-28T22:00:05 27269 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363509 NAOMIA COX 44.95 2026-06-28T22:00:05 27270 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375312 CANDACE STAHL 668.29 2026-06-28T22:00:05 27271 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361737 BRADLEY BRIGHTON 1392.0 2026-06-28T22:00:05 27272 HCM6452324 2022-08-17T00:00:00 2023 1 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 4.44 2026-06-28T22:00:05 27273 0006467435 2022-09-09T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 769177.97 2026-06-28T22:00:05 27274 APV6457169 2022-08-22T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193431 HOLY SPIRIT CATHOLIC CHURCH 2154.9 2026-06-28T22:00:05 27275 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324479 JENNIFER MIRACLE 224.75 2026-06-28T22:00:05 27276 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 27277 0006465135 2022-09-01T00:00:00 2023 1 547122 SpOp - Household Battery 501 Early Child Learning Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 3.54 2026-06-28T22:00:05 27278 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383352 ANGELA MEECE 326.25 2026-06-28T22:00:05 27279 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193929 SCOTT CTY SCHOOL DIST 2 TREAS 3691.04 2026-06-28T22:00:05 27280 APV6467995 2022-09-09T00:00:00 2023 1 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 4692.24 2026-06-28T22:00:05 27281 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121057 MIDDLEBURY COMM SCHL TREASURER 308538.67 2026-06-28T22:00:05 27282 HCM6434996 2022-07-20T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3306.11 2026-06-28T22:00:05 27283 APV6417310 2022-07-05T00:00:00 2023 1 599026 AdmOp-Dues & Subscriptions 718 School Lunch Division Administrative and Operating Expenses Agency Operations Other "" "" 0000119096 SCHOOL NUTRITION ASSOCIATION 664.0 2026-06-28T22:00:05 27284 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000266248 ACE ONE SERVICES 387.0 2026-06-28T22:00:05 27285 APV6464729 2022-09-02T00:00:00 2023 1 547103 SpOp-Food-Dairy 560 School for the Deaf Supplies, Parts and Materials Program Operations Other "" "" 0000008745 EAST SIDE JERSEY DAIRY 689.0 2026-06-28T22:00:05 27286 APV6463717 2022-09-01T00:00:00 2023 1 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 35.99 2026-06-28T22:00:05 27287 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 51068.62 2026-06-28T22:00:05 27288 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303956 SHANTEL HARRIS 413.25 2026-06-28T22:00:05 27289 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325267 SUZANNE CARTER 423.25 2026-06-28T22:00:05 27290 APV6448557 2022-08-08T00:00:00 2023 1 555515 Manufacturing equipment 501 Early Child Learning Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 230.4 2026-06-28T22:00:05 27291 0006463358 2022-09-08T00:00:00 2023 1 652110 Cellular Phone Service 225 Labor Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1248.37 2026-06-28T22:00:05 27292 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360194 DONNA ENGLISH 819.11 2026-06-28T22:00:05 27293 APV6458787 2022-08-24T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396220 JONATHAN MILLER 978.11 2026-06-28T22:00:05 27294 APV6416683 2022-07-02T00:00:00 2023 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000084007 HARRELL-FISH INC 26865.0 2026-06-28T22:00:05 27295 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379786 KAY FURNISH 337.13 2026-06-28T22:00:05 27296 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261388 NINA SMITH 271.87 2026-06-28T22:00:05 27297 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263221 GREGORY GARRINGER 421.41 2026-06-28T22:00:05 27298 EXV6481904 2022-09-27T00:00:00 2023 1 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 27299 APV6458112 2022-08-23T00:00:00 2023 1 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 2161.54 2026-06-28T22:00:05 27300 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 27301 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000125646 NANCY ELKINS 659.86 2026-06-28T22:00:05 27302 0006477071 2022-09-01T00:00:00 2023 1 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 74.68 2026-06-28T22:00:05 27303 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342153 JOAN CLAYTOR 970.47 2026-06-28T22:00:05 27304 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358760 BRANDYN WELSH-WARD 391.5 2026-06-28T22:00:05 27305 0006450707 2022-08-01T00:00:00 2023 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 28.55 2026-06-28T22:00:05 27306 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349403 RACHEAL MOYAO 224.75 2026-06-28T22:00:05 27307 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407088 DAVID E WATSON 605.95 2026-06-28T22:00:05 27308 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358156 HEATHER WATSON 674.25 2026-06-28T22:00:05 27309 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 27310 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389086 RYAN LESLIE 913.5 2026-06-28T22:00:05 27311 APV6437961 2022-07-25T00:00:00 2023 1 595594 OutoSt Travel - Luggage Fee 46 Attorney General Administrative and Operating Expenses Fees Other "" "" 0000377728 GRAINNE LILIAN EVELYN KAO 0.0 2026-06-28T22:00:05 27312 APV6462087 2022-08-30T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab 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 124569.74 2026-06-28T22:00:05 27313 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336637 ALAN DENECKE 378.7 2026-06-28T22:00:05 27314 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375320 KARREN HART 638.58 2026-06-28T22:00:05 27315 0006465135 2022-09-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 212.42 2026-06-28T22:00:05 27316 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329295 ELIZABETH KEMP 712.85 2026-06-28T22:00:05 27317 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000142565 BRIAN JONES 449.5 2026-06-28T22:00:05 27318 APV6475613 2022-09-22T00:00:00 2023 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 227.88 2026-06-28T22:00:05 27319 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271313 DEBBIE WAINSCOTT 116.19 2026-06-28T22:00:05 27320 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394738 CHRISTOPHER S LUTZ 652.5 2026-06-28T22:00:05 27321 APV6475763 2022-09-22T00:00:00 2023 1 571209 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 2730.77 2026-06-28T22:00:05 27322 0006458464 2022-08-24T00:00:00 2023 1 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.74 2026-06-28T22:00:05 27323 0006465135 2022-09-01T00:00:00 2023 1 533040 Main - Office Copier 405 Family and Social Svcs Admin Contractual Services Maintenance Other "" "" General Ledger Entry 0.83 2026-06-28T22:00:05 27324 APV6471248 2022-09-15T00:00:00 2023 1 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000402805 ABELARDO MEDINA 118.0 2026-06-28T22:00:05 27325 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243116 MICHELLE LYNN STEPHENS 913.5 2026-06-28T22:00:05 27326 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348074 TONYA SCHOEMAKER 509.28 2026-06-28T22:00:05 27327 HCM6416625 2022-07-06T00:00:00 2023 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.52 2026-06-28T22:00:05 27328 APV6464768 2022-09-01T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 15.33 2026-06-28T22:00:05 27329 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121820 N. LAWRENCE COMM SCHL TREAS 6083.95 2026-06-28T22:00:05 27330 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 27331 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 27332 APV6430180 2022-07-11T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000331297 KELLY TOWNSEND 321.35 2026-06-28T22:00:05 27333 ARD6456034 2022-08-18T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -12279.02 2026-06-28T22:00:05 27334 APV6458128 2022-08-23T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053751 CITY OF MUNCIE -6566.69 2026-06-28T22:00:05 27335 0006438564 2022-07-25T00:00:00 2023 1 599093 AdmOp-Translator Costs 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 750.0 2026-06-28T22:00:05 27336 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 724.0 2026-06-28T22:00:05 27337 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121983 CHRISTEL HOUSE ACADEMY INC 13911.24 2026-06-28T22:00:05 27338 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335779 DEBRA WEAVER 668.29 2026-06-28T22:00:05 27339 0006470980 2022-09-15T00:00:00 2023 1 581105 CASE SERV -CITY,COUNTY,ST,FED 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 150985.07 2026-06-28T22:00:05 27340 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193599 MOORESVILLE CONS SCHL TREAS 2556.72 2026-06-28T22:00:05 27341 APV6450159 2022-08-10T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383281 LEO KEMPF 1427.39 2026-06-28T22:00:05 27342 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243269 GINA MYREE PETRE 365.22 2026-06-28T22:00:05 27343 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308358 TERESA BERG 554.62 2026-06-28T22:00:05 27344 0006479043 2022-09-28T00:00:00 2023 1 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 27345 APV6418856 2022-07-07T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064364 JOHNSON COUNTY 22446.0 2026-06-28T22:00:05 27346 APV6469654 2022-09-12T00:00:00 2023 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000095068 A BETTER WAY SERVICES INC 374894.43 2026-06-28T22:00:05 27347 APV6448559 2022-08-08T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064897 WHITE COUNTY 13920.43 2026-06-28T22:00:05 27348 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321282 CHERYL POTTS 764.15 2026-06-28T22:00:05 27349 APV6452718 2022-08-15T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 262409.5 2026-06-28T22:00:05 27350 APV6448525 2022-08-08T00:00:00 2023 1 539048 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 67788.0 2026-06-28T22:00:05 27351 HCM6461591 2022-08-31T00:00:00 2023 1 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.72 2026-06-28T22:00:05 27352 HCM6477106 2022-09-28T00:00:00 2023 1 516002 FICA - Regular 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 424.97 2026-06-28T22:00:05 27353 APV6434065 2022-07-18T00:00:00 2023 1 591030 NonRealEstRnt-Office Copier 46 Attorney General Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 68.94 2026-06-28T22:00:05 27354 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394836 MEGAN ZANDER 267.32 2026-06-28T22:00:05 27355 0006457027 2022-08-22T00:00:00 2023 1 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 17.3 2026-06-28T22:00:05 27356 APV6438866 2022-07-26T00:00:00 2023 1 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Other "" "" 0000221336 AT and T MOBILITY 3677.59 2026-06-28T22:00:05 27357 0006438662 2022-07-26T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -2057.64 2026-06-28T22:00:05 27358 APV6432523 2022-07-14T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349648 CASI PAINTON 449.5 2026-06-28T22:00:05 27359 APV6457169 2022-08-22T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120649 FT. WAYNE COMM SCHL TREASURER 205360.22 2026-06-28T22:00:05 27360 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 27361 APV6454617 2022-08-17T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 37 IN Destination Devel Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000395153 WE CREATE MEDIA LLC 536224.82 2026-06-28T22:00:05 27362 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279264 KENNETH MACK 629.3 2026-06-28T22:00:05 27363 0006457027 2022-08-22T00:00:00 2023 1 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 122.59 2026-06-28T22:00:05 27364 0006438525 2022-07-26T00:00:00 2023 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 4844.96 2026-06-28T22:00:05 27365 HCM6461592 2022-08-31T00:00:00 2023 1 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 48.63 2026-06-28T22:00:05 27366 HCM6477178 2022-09-28T00:00:00 2023 1 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 27367 0006443965 2022-08-08T00:00:00 2023 1 652393 Acrobat Pro Subscription 718 School Lunch Division Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 286.0 2026-06-28T22:00:05 27368 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000280374 FAMILY COUNSELING CENTER LLC 14.0 2026-06-28T22:00:05 27369 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376133 LEAH KANTIN 224.75 2026-06-28T22:00:05 27370 HCM6461578 2022-08-31T00:00:00 2023 1 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 6664.97 2026-06-28T22:00:05 27371 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247685 JOAN MICHELE GARRETT 409.17 2026-06-28T22:00:05 27372 HCM6461553 2022-08-31T00:00:00 2023 1 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 27373 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315843 CHRIS PENDEXTER 891.07 2026-06-28T22:00:05 27374 HCM6416619 2022-07-06T00:00:00 2023 1 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 120.58 2026-06-28T22:00:05 27375 APV6480920 2022-09-30T00:00:00 2023 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 3299.4 2026-06-28T22:00:05 27376 0006435808 2022-07-20T00:00:00 2023 1 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 27377 0006455564 2022-08-18T00:00:00 2023 1 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 27378 HCM6477220 2022-09-28T00:00:00 2023 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 727.7 2026-06-28T22:00:05 27379 APV6458112 2022-08-23T00:00:00 2023 1 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 3960.88 2026-06-28T22:00:05 27380 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326588 RHONDA WILDRIDGE 2135.12 2026-06-28T22:00:05 27381 APV6454864 2022-08-17T00:00:00 2023 1 595540 OutoSt Travel - Airfare 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 279.0 2026-06-28T22:00:05 27382 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330872 ANNETTE TAYLOR 623.75 2026-06-28T22:00:05 27383 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351944 MICHAEL LINDLEY 108.75 2026-06-28T22:00:05 27384 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275404 SCOTT OLIPHANT 65.25 2026-06-28T22:00:05 27385 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248893 CATHERINE E HAMPTON 842.81 2026-06-28T22:00:05 27386 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240960 JENIFER A ALEXANDER 561.87 2026-06-28T22:00:05 27387 APV6457114 2022-08-22T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000309085 JULIO RODRIGUEZ 74.48 2026-06-28T22:00:05 27388 APV6452375 2022-08-15T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000050020 CITY OF INDIANAPOLIS 14712.78 2026-06-28T22:00:05 27389 EXV6460494 2022-08-10T00:00:00 2023 1 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 102.1 2026-06-28T22:00:05 27390 0006465811 2022-09-01T00:00:00 2023 1 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4386.38 2026-06-28T22:00:05 27391 0006465855 2022-09-01T00:00:00 2023 1 659295 HR Application Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5.61 2026-06-28T22:00:05 27392 HCM6461577 2022-08-31T00:00:00 2023 1 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 27393 0006418538 2022-07-07T00:00:00 2023 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 40164.72 2026-06-28T22:00:05 27394 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000350664 KAYLA KARLSTRAND-MITCHELL 474.15 2026-06-28T22:00:05 27395 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249678 LORI A EPPERT 545.57 2026-06-28T22:00:05 27396 APV6475763 2022-09-22T00:00:00 2023 1 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 56125.84 2026-06-28T22:00:05 27397 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360142 ELVIA SALDANA 111.38 2026-06-28T22:00:05 27398 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 537.0 2026-06-28T22:00:05 27399 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 27400 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346573 DEBORAH HAMPTON 1174.5 2026-06-28T22:00:05 27401 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 44.0 2026-06-28T22:00:05 27402 APV6454922 2022-08-17T00:00:00 2023 1 539048 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 4653.0 2026-06-28T22:00:05 27403 0006465855 2022-09-01T00:00:00 2023 1 652110 Cellular Phone Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.9 2026-06-28T22:00:05 27404 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295970 RICHARD DURNELL 282.75 2026-06-28T22:00:05 27405 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333837 MELISSA ANN WATSON 2529.95 2026-06-28T22:00:05 27406 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344829 DAVID WERTZ 289.6 2026-06-28T22:00:05 27407 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292965 REBECCA A THORNTON 467.81 2026-06-28T22:00:05 27408 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000211739 ANGELA SENDMEYER 224.75 2026-06-28T22:00:05 27409 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 27410 APV6452575 2022-08-15T00:00:00 2023 1 531016 Prof Serv - Office Management 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000291442 STARBASE INDIANA INC 44622.39 2026-06-28T22:00:05 27411 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110104 STEP BY STEP PEDIATRICS, LLC 14.0 2026-06-28T22:00:05 27412 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343334 DAVID DESCHAINE 1446.26 2026-06-28T22:00:05 27413 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102382 NASR PSYCHIATRIC SERVICES PC 14.0 2026-06-28T22:00:05 27414 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325073 SHERYL ROGERS 217.5 2026-06-28T22:00:05 27415 0006465135 2022-09-01T00:00:00 2023 1 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 186.91 2026-06-28T22:00:05 27416 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000226218 SS FRANCIS and CLARE 27803.3 2026-06-28T22:00:05 27417 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402471 ALBERT DIETZEN WORLAND JR 369.75 2026-06-28T22:00:05 27418 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 27419 APV6439695 2022-07-27T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251866 ANGELA HUMPHREY 72.5 2026-06-28T22:00:05 27420 APV6445338 2022-08-03T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000275283 ST VINCENT MEDICAL GROUP INC 4894.24 2026-06-28T22:00:05 27421 0006466672 2022-09-08T00:00:00 2023 1 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 27422 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293704 RICHARD MORRIS 1522.5 2026-06-28T22:00:05 27423 APV6448474 2022-08-07T00:00:00 2023 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1867.37 2026-06-28T22:00:05 27424 APV6468888 2022-09-11T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 1830.0 2026-06-28T22:00:05 27425 APV6467722 2022-09-09T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093025 ALBION FELLOWS BACON CENTER 26105.99 2026-06-28T22:00:05 27426 0006416699 2022-07-08T00:00:00 2023 1 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4671.27 2026-06-28T22:00:05 27427 APV6466161 2022-09-06T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000406064 MATTHEW JOHN LOSTAGLIA 1600.0 2026-06-28T22:00:05 27428 0006466724 2022-09-08T00:00:00 2023 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5265.9 2026-06-28T22:00:05 27429 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 27430 0006480611 2022-09-30T00:00:00 2023 1 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -520320.65 2026-06-28T22:00:05 27431 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323224 MISTY STEPHENS 786.62 2026-06-28T22:00:05 27432 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129150 NANCY J BURDEN 908.06 2026-06-28T22:00:05 27433 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193911 MARIAN EDUCATIONAL FOUNDATION INC 66102.05 2026-06-28T22:00:05 27434 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291112 SIEGLINDE GLEIM 2225.24 2026-06-28T22:00:05 27435 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243610 ESTHER PERKINS 405.57 2026-06-28T22:00:05 27436 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321691 CLAUDIA SHEPLEY 1559.09 2026-06-28T22:00:05 27437 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303220 KRISTINA CARTER 326.25 2026-06-28T22:00:05 27438 0006463419 2022-09-08T00:00:00 2023 1 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 72.24 2026-06-28T22:00:05 27439 APV6477535 2022-09-26T00:00:00 2023 1 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 17.33 2026-06-28T22:00:05 27440 APV6440510 2022-07-27T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000078451 MILESTONE CONTRACTORS NORTH INC 1564744.47 2026-06-28T22:00:05 27441 APV6439498 2022-07-27T00:00:00 2023 1 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 0.0 2026-06-28T22:00:05 27442 APV6458112 2022-08-23T00:00:00 2023 1 571200 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 17902.18 2026-06-28T22:00:05 27443 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 27444 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383831 JENNIFER NESLER 1922.03 2026-06-28T22:00:05 27445 APV6464473 2022-09-02T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 32 Criminal Justice Institute Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 125.78 2026-06-28T22:00:05 27446 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 27447 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247124 CARLENE F STEVENS 407.82 2026-06-28T22:00:05 27448 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314562 AMANDA HANSFORD 21.75 2026-06-28T22:00:05 27449 APV6430261 2022-07-11T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120993 DALEVILLE COMM SCHL TREASURER 11006.49 2026-06-28T22:00:05 27450 0006464447 2022-09-02T00:00:00 2023 1 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 764.49 2026-06-28T22:00:05 27451 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000233502 AMBER BAKER 1192.8 2026-06-28T22:00:05 27452 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE 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 27453 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 27454 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 27455 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 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 17067.34 2026-06-28T22:00:05 27456 EXV6461449 2022-08-23T00:00:00 2023 1 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 125.66 2026-06-28T22:00:05 27457 APV6458112 2022-08-23T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000096765 BOYS and GIRLS CLUBS OF GREATER NORTHWEST 712788.17 2026-06-28T22:00:05 27458 APV6430225 2022-07-11T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000249019 TERESA WALTERS 474.15 2026-06-28T22:00:05 27459 HCM6468645 2022-09-14T00:00:00 2023 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 2.72 2026-06-28T22:00:05 27460 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193803 RANDOLPH SOUTHERN SCHL TREAS 10772.06 2026-06-28T22:00:05 27461 APV6466899 2022-09-08T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000258411 SUSAN GRACE SPILLY LEE 5855.16 2026-06-28T22:00:05 27462 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405330 BRADLEY C SHAFFER 391.5 2026-06-28T22:00:05 27463 APV6462817 2022-08-31T00:00:00 2023 1 547157 SpOp - ResrchTest -Measurement 210 Insurance Supplies, Parts and Materials Program Operations Other "" "" 0000286348 KELTNER GROUP LLC 1698.92 2026-06-28T22:00:05 27464 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290703 LEIA BAUMERT 269.7 2026-06-28T22:00:05 27465 0006466730 2022-09-08T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry 4064903.86 2026-06-28T22:00:05 27466 APV6446171 2022-08-04T00:00:00 2023 1 531029 Prof Serv - IT Services 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 87014.0 2026-06-28T22:00:05 27467 APV6472741 2022-09-19T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 660982.99 2026-06-28T22:00:05 27468 0006465855 2022-09-01T00:00:00 2023 1 659302 Cyber Security-Confidential 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4.11 2026-06-28T22:00:05 27469 0006457571 2022-08-23T00:00:00 2023 1 652137 Telephone - Remote 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 42.89 2026-06-28T22:00:05 27470 APV6445327 2022-08-03T00:00:00 2023 1 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 0000087019 JP MORGAN CHASE BANK 7.85 2026-06-28T22:00:05 27471 HCM6468540 2022-09-14T00:00:00 2023 1 518800 Anthem Vision 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.18 2026-06-28T22:00:05 27472 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 27473 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314313 LEANNA JONES 379.15 2026-06-28T22:00:05 27474 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374793 KATHY WILLIAMS 326.25 2026-06-28T22:00:05 27475 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385511 SONDRA GEMMATO 1440.5 2026-06-28T22:00:05 27476 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311076 PATRICIA HELMS 326.25 2026-06-28T22:00:05 27477 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384665 COMPREHENSIVE NEUROPSYCHOLOGY OF INDIANA 14.0 2026-06-28T22:00:05 27478 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386427 JULIE BECKSTEIN 643.79 2026-06-28T22:00:05 27479 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095315 CHRIST TEMPLE APOSTOLIC FAITH ASSEMBLY 1093.83 2026-06-28T22:00:05 27480 HCM6461522 2022-08-31T00:00:00 2023 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 57.79 2026-06-28T22:00:05 27481 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311988 BARBARA IVES 293.62 2026-06-28T22:00:05 27482 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 6760.47 2026-06-28T22:00:05 27483 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077432 PENN HARRIS MADISON SCHL TREAS 214014.95 2026-06-28T22:00:05 27484 0006435808 2022-07-20T00:00:00 2023 1 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 27485 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351956 CHRISTOPHER SAPPINGTON 815.63 2026-06-28T22:00:05 27486 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399467 JOSEPH STOPHER 378.7 2026-06-28T22:00:05 27487 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 27488 APV6417322 2022-07-05T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 6941.34 2026-06-28T22:00:05 27489 0006459196 2022-08-25T00:00:00 2023 1 759900 Federal Indirect Cost Xfer Out 498 FSSA Aging Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 815.14 2026-06-28T22:00:05 27490 0006465135 2022-09-01T00:00:00 2023 1 652130 Telephone - Centrex 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 19.39 2026-06-28T22:00:05 27491 HCM6443086 2022-08-03T00:00:00 2023 1 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 34110.52 2026-06-28T22:00:05 27492 0006448999 2022-08-01T00:00:00 2023 1 546007 Off-Specialty Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 110.47 2026-06-28T22:00:05 27493 APV6479270 2022-09-28T00:00:00 2023 1 581090 CASE 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 27494 APV6444167 2022-08-02T00:00:00 2023 1 539027 Prog Op-Shredding Service 110 Adjutant General Contractual Services Program Operations Other "" "" 0000007286 RAYS TRASH SERVICE INC 155.05 2026-06-28T22:00:05 27495 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315183 KELLY FOURMAN 917.79 2026-06-28T22:00:05 27496 APV6438126 2022-07-20T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000002665 FAMILIES UNITED INC 1638.98 2026-06-28T22:00:05 27497 0006449873 2022-08-10T00:00:00 2023 1 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 1.24 2026-06-28T22:00:05 27498 APV6467995 2022-09-09T00:00:00 2023 1 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 2888.0 2026-06-28T22:00:05 27499 ARD6448731 2022-08-08T00:00:00 2023 1 531014 Prof Serv - Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -3000.0 2026-06-28T22:00:05 27500 APV6459636 2022-08-24T00:00:00 2023 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 443.92 2026-06-28T22:00:05 27501 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298211 BRIAN HUNTINGTON 304.5 2026-06-28T22:00:05 27502 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 27503 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321393 JACQUELINE CARPENTER 200.49 2026-06-28T22:00:05 27504 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358326 JENNIFER RUBECK 651.77 2026-06-28T22:00:05 27505 APV6437464 2022-07-22T00:00:00 2023 1 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 417758.42 2026-06-28T22:00:05 27506 APV6431735 2022-07-13T00:00:00 2023 1 581090 CASE 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 137.0 2026-06-28T22:00:05 27507 0006470052 2022-09-14T00:00:00 2023 1 759901 Retiree Medical Benefits Xfer 498 FSSA Aging Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 27508 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394961 ZOILA WILKINSON 1673.94 2026-06-28T22:00:05 27509 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193598 M.S.D. MARTINSVILLE TREASURER 5489.89 2026-06-28T22:00:05 27510 APV6418865 2022-07-07T00:00:00 2023 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000058022 JASPER COUNTY 3.0 2026-06-28T22:00:05 27511 APV6470214 2022-09-14T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000220174 SHARI L STITES 6.7 2026-06-28T22:00:05 27512 APV6478340 2022-09-27T00:00:00 2023 1 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 45436.96 2026-06-28T22:00:05 27513 HCM6461649 2022-08-31T00:00:00 2023 1 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 22.48 2026-06-28T22:00:05 27514 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000398126 OLD STUBBORN MULE LLC 185.0 2026-06-28T22:00:05 27515 0006465135 2022-09-01T00:00:00 2023 1 546020 Off-Ink Catrdge & Toner 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 5.7 2026-06-28T22:00:05 27516 0006477983 2022-09-14T00:00:00 2023 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 128.11 2026-06-28T22:00:05 27517 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 27518 APV6465517 2022-09-06T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000069347 MILLER TRANSPORTATION INC 0.0 2026-06-28T22:00:05 27519 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 36.0 2026-06-28T22:00:05 27520 HCM6434978 2022-07-20T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 345.59 2026-06-28T22:00:05 27521 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078526 RICHMOND RADIOLOGISTS 45.0 2026-06-28T22:00:05 27522 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356262 SANDRA MILLER 222.76 2026-06-28T22:00:05 27523 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402079 ANNA BURRY 435.0 2026-06-28T22:00:05 27524 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346010 MICHELLE SCRUGGS 1239.75 2026-06-28T22:00:05 27525 0006441692 2022-08-08T00:00:00 2023 1 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 27526 APV6443396 2022-08-01T00:00:00 2023 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000393199 CLEAR LABS INC 300.0 2026-06-28T22:00:05 27527 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 27528 APV6477699 2022-09-26T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006932 NOBLE COUNTY 7428.0 2026-06-28T22:00:05 27529 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000093089 COMMUNITY HARVEST FOOD BANK 10097.99 2026-06-28T22:00:05 27530 0006438564 2022-07-25T00:00:00 2023 1 534040 Sec & Sfty - SECURITY ALARMS 44 Protection Advocacy Svcs Comm Contractual Services Security and Safety Other "" "" General Ledger Entry 410.3 2026-06-28T22:00:05 27531 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276416 THERESA CASH 543.75 2026-06-28T22:00:05 27532 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380002 TERESA OLDHAM 334.15 2026-06-28T22:00:05 27533 HCM6452288 2022-08-17T00:00:00 2023 1 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 390369.84 2026-06-28T22:00:05 27534 HCM6461590 2022-08-31T00:00:00 2023 1 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 37.45 2026-06-28T22:00:05 27535 HCM6443077 2022-08-03T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.29 2026-06-28T22:00:05 27536 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 27537 APV6449348 2022-08-09T00:00:00 2023 1 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 8586.06 2026-06-28T22:00:05 27538 0006465135 2022-09-01T00:00:00 2023 1 547036 SpOp-Badges Pins IDs 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.36 2026-06-28T22:00:05 27539 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281644 MALANNA FIELDS 417.68 2026-06-28T22:00:05 27540 HCM6452265 2022-08-17T00:00:00 2023 1 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 8458.72 2026-06-28T22:00:05 27541 HCM6443070 2022-08-03T00:00:00 2023 1 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 3455.23 2026-06-28T22:00:05 27542 0006416057 2022-07-08T00:00:00 2023 1 659304 Cyber Security-Baseline 225 Labor Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1219.54 2026-06-28T22:00:05 27543 APV6470551 2022-09-14T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 136126.0 2026-06-28T22:00:05 27544 HCM6443027 2022-08-03T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 775.02 2026-06-28T22:00:05 27545 APV6469040 2022-09-12T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2919.69 2026-06-28T22:00:05 27546 APV6446090 2022-08-04T00:00:00 2023 1 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 22.26 2026-06-28T22:00:05 27547 HCM6468645 2022-09-14T00:00:00 2023 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 70160.27 2026-06-28T22:00:05 27548 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 250.0 2026-06-28T22:00:05 27549 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395217 AUDRA WITTEN 178.21 2026-06-28T22:00:05 27550 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306439 JUDITH MARTT 337.12 2026-06-28T22:00:05 27551 HCM6416635 2022-07-06T00:00:00 2023 1 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 35489.74 2026-06-28T22:00:05 27552 0006448999 2022-08-01T00:00:00 2023 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 347342.92 2026-06-28T22:00:05 27553 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240923 MARK PIPPENGER 409.17 2026-06-28T22:00:05 27554 APV6437414 2022-07-22T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000198114 LAW OFFICE OF TAMMY MINGER PC 750.0 2026-06-28T22:00:05 27555 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283542 JOY GILRAINE 417.69 2026-06-28T22:00:05 27556 APV6472667 2022-09-19T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367380 WILLIAM KNEPP 937.43 2026-06-28T22:00:05 27557 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE 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 742.0 2026-06-28T22:00:05 27558 0006448252 2022-08-08T00:00:00 2023 1 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -155.61 2026-06-28T22:00:05 27559 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251196 GWENDOLYN BONNER 540.75 2026-06-28T22:00:05 27560 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353253 GINA FESLER 157.33 2026-06-28T22:00:05 27561 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299246 ALLISON GRESSLEY LOVINS 65.25 2026-06-28T22:00:05 27562 0006457040 2022-08-22T00:00:00 2023 1 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 27563 APV6475763 2022-09-22T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121699 CROWN POINT COMM SCHL TREAS 28447.2 2026-06-28T22:00:05 27564 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000400494 LAWRENCE EVANS 682.52 2026-06-28T22:00:05 27565 APV6462982 2022-08-31T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057904 CROWN POINT, CITY OF 1690.37 2026-06-28T22:00:05 27566 HCM6443126 2022-08-03T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 441.5 2026-06-28T22:00:05 27567 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300828 KYAIRA WALTON 500.25 2026-06-28T22:00:05 27568 APV6475763 2022-09-22T00:00:00 2023 1 571209 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 126039.18 2026-06-28T22:00:05 27569 0006480635 2022-09-30T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 135.0 2026-06-28T22:00:05 27570 HCM6468596 2022-09-14T00:00:00 2023 1 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 680.52 2026-06-28T22:00:05 27571 APV6446108 2022-08-04T00:00:00 2023 1 581090 CASE 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 27572 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295273 NATASHA SLOAN 334.15 2026-06-28T22:00:05 27573 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346885 EVA BRANSON 1421.25 2026-06-28T22:00:05 27574 APV6451571 2022-08-12T00:00:00 2023 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 635.84 2026-06-28T22:00:05 27575 HCM6468645 2022-09-14T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2354.06 2026-06-28T22:00:05 27576 APV6439640 2022-07-27T00:00:00 2023 1 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 847.97 2026-06-28T22:00:05 27577 APV6450098 2022-08-10T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000396799 WAIMING VIVIEN MCCURDY 1.96 2026-06-28T22:00:05 27578 APV6478417 2022-09-23T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000319471 ROSELLA FARES-SCHMITT 601.47 2026-06-28T22:00:05 27579 APV6434303 2022-07-18T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000236448 JULIE A FOSTER 1461.16 2026-06-28T22:00:05 27580 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102374 WEE CARECHILD DEVELOPMENT 3906.94 2026-06-28T22:00:05 27581 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365993 JERRY BROWN JR 326.25 2026-06-28T22:00:05 27582 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377279 BARBARA EDWARDS 456.75 2026-06-28T22:00:05 27583 HCM6461597 2022-08-31T00:00:00 2023 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17319.96 2026-06-28T22:00:05 27584 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386215 CHY-KOA PACK 1654.38 2026-06-28T22:00:05 27585 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393548 ALLISON MOORE 531.76 2026-06-28T22:00:05 27586 0006457527 2022-08-23T00:00:00 2023 1 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 22.02 2026-06-28T22:00:05 27587 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258503 DEBRA HOUSAND 2494.73 2026-06-28T22:00:05 27588 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000212978 PENNY L DUNNING 217.5 2026-06-28T22:00:05 27589 APV6439701 2022-07-27T00:00:00 2023 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000107802 LIFETIME RESOURCESINC 0.0 2026-06-28T22:00:05 27590 HCM6416637 2022-07-06T00:00:00 2023 1 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 36.33 2026-06-28T22:00:05 27591 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251441 EMILY JANE WILLIAMS 421.41 2026-06-28T22:00:05 27592 APV6468868 2022-09-12T00:00:00 2023 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002755 DUNCAN SUPPLY COMPANY INC 1176.29 2026-06-28T22:00:05 27593 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296727 CHERI PAGE 490.09 2026-06-28T22:00:05 27594 HCM6443076 2022-08-03T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 68.26 2026-06-28T22:00:05 27595 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366184 NORMA SHEESE 179.8 2026-06-28T22:00:05 27596 0006463445 2022-08-31T00:00:00 2023 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 27597 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391206 RENITA LYNN SANDERS 584.35 2026-06-28T22:00:05 27598 0006449784 2022-08-03T00:00:00 2023 1 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 1104.48 2026-06-28T22:00:05 27599 APV6446147 2022-08-04T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393297 REBECCA POOLE 489.96 2026-06-28T22:00:05 27600 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276598 MICHAEL HUMMEL 421.4 2026-06-28T22:00:05 27601 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000232937 JUDITH HOOD 899.0 2026-06-28T22:00:05 27602 0006463390 2022-09-08T00:00:00 2023 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5274.34 2026-06-28T22:00:05 27603 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295238 DIANNA LEE 700.13 2026-06-28T22:00:05 27604 APV6450257 2022-08-09T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000050022 CITY OF TERRE HAUTE 2724.0 2026-06-28T22:00:05 27605 APV6467855 2022-09-09T00:00:00 2023 1 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000088461 WILLIS HUGHES 456.15 2026-06-28T22:00:05 27606 APV6455822 2022-08-18T00:00:00 2023 1 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 187.49 2026-06-28T22:00:05 27607 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000119399 ASSOCIATES IN BEHAVIORAL COUNSELING PC 14.0 2026-06-28T22:00:05 27608 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375345 TAMYIA GOULD 435.0 2026-06-28T22:00:05 27609 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121170 NORTH GIBSON SCHL CORP TREAS 2845.95 2026-06-28T22:00:05 27610 0006435816 2022-07-20T00:00:00 2023 1 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 118.28 2026-06-28T22:00:05 27611 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285904 AMANDA FRITZ 1281.94 2026-06-28T22:00:05 27612 APV6425349 2022-07-08T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 15620.08 2026-06-28T22:00:05 27613 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000130325 DONNA KAE MORRISON 1200.24 2026-06-28T22:00:05 27614 APV6457933 2022-08-23T00:00:00 2023 1 543069 Main-BuildMat-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 30.26 2026-06-28T22:00:05 27615 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243056 CAROL ANN ZEEB 960.41 2026-06-28T22:00:05 27616 0006465855 2022-09-01T00:00:00 2023 1 531012 Prof Serv - ACCOUNTING SERVICE 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 27617 0006444798 2022-08-03T00:00:00 2023 1 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 239.62 2026-06-28T22:00:05 27618 HCM6468573 2022-09-14T00:00:00 2023 1 516005 Payroll Medicare 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 450.47 2026-06-28T22:00:05 27619 APV6461099 2022-08-29T00:00:00 2023 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000275931 FRONTIER COMMUNICATIONS 6055.26 2026-06-28T22:00:05 27620 APV6463819 2022-09-01T00:00:00 2023 1 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000405730 BRAD WARREN 0.0 2026-06-28T22:00:05 27621 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 27622 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 27623 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib 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 1299.31 2026-06-28T22:00:05 27624 APV6471241 2022-09-15T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395758 BILLY JOE YOUNG JR 489.95 2026-06-28T22:00:05 27625 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261657 ANITA MANN 449.5 2026-06-28T22:00:05 27626 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000135257 JOANNA BAILEY 1566.0 2026-06-28T22:00:05 27627 APV6425118 2022-07-08T00:00:00 2023 1 547056 SpOp-Research & Testing 36 Agriculture Supplies, Parts and Materials Program Operations Other "" "" 0000286392 THE ANDERSONS INC 4419.93 2026-06-28T22:00:05 27628 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361502 MELISSA FERN LAFEVER 445.53 2026-06-28T22:00:05 27629 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324340 ALICIA LAPIERRE 435.0 2026-06-28T22:00:05 27630 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333983 AMANDA PAYTON 269.7 2026-06-28T22:00:05 27631 APV6475763 2022-09-22T00:00:00 2023 1 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 1035.22 2026-06-28T22:00:05 27632 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377394 NANCY COOKSEY 449.5 2026-06-28T22:00:05 27633 0006442588 2022-08-01T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 552.15 2026-06-28T22:00:05 27634 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364419 CRISTOFER MENDEZ 157.33 2026-06-28T22:00:05 27635 APV6445327 2022-08-03T00:00:00 2023 1 531051 Prof Serv-Travel Agency 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 20.2 2026-06-28T22:00:05 27636 APV6433604 2022-07-14T00:00:00 2023 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 425599.29 2026-06-28T22:00:05 27637 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 211787.23 2026-06-28T22:00:05 27638 APV6457122 2022-08-22T00:00:00 2023 1 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000106621 CENTER FOR BEHAVIORAL HEALTH INDIANA INC 141.05 2026-06-28T22:00:05 27639 HCM6434947 2022-07-20T00:00:00 2023 1 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 65.06 2026-06-28T22:00:05 27640 APV6430227 2022-07-08T00:00:00 2023 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC 11071.37 2026-06-28T22:00:05 27641 APV6467995 2022-09-09T00:00:00 2023 1 571209 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 125261.82 2026-06-28T22:00:05 27642 APV6471878 2022-09-16T00:00:00 2023 1 546007 Off-Specialty Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 6.09 2026-06-28T22:00:05 27643 APV6438084 2022-07-25T00:00:00 2023 1 599211 AdmOp-EmpReimb-Cell Phone 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000221644 ANDREW P REUTER 30.0 2026-06-28T22:00:05 27644 APV6448515 2022-08-08T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000381160 DAVID DOERFLEIN 111.23 2026-06-28T22:00:05 27645 APV6478518 2022-09-27T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063978 BOONE COUNTY 7940.42 2026-06-28T22:00:05 27646 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359762 FARINETTA TURNER 269.7 2026-06-28T22:00:05 27647 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387199 JASON SMITH 348.0 2026-06-28T22:00:05 27648 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 27649 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354153 TIFFANY C FLYNN 929.16 2026-06-28T22:00:05 27650 APV6459637 2022-08-25T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054625 CASS COUNTY 50002.77 2026-06-28T22:00:05 27651 HCM6461590 2022-08-31T00:00:00 2023 1 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 690.18 2026-06-28T22:00:05 27652 APV6430172 2022-07-07T00:00:00 2023 1 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 230.01 2026-06-28T22:00:05 27653 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308354 BETHANY HAWKINS 224.75 2026-06-28T22:00:05 27654 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401509 KIMBERLY J WINKLER 65.25 2026-06-28T22:00:05 27655 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 27656 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333974 ANDREA SCHAEFER 404.55 2026-06-28T22:00:05 27657 APV6475763 2022-09-22T00:00:00 2023 1 571209 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 341110.29 2026-06-28T22:00:05 27658 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284707 CYNTHIA HAMILTON 646.02 2026-06-28T22:00:05 27659 HCM6443075 2022-08-03T00:00:00 2023 1 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 15.7 2026-06-28T22:00:05 27660 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 27661 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360530 MITCHELL TAYLOR 1303.55 2026-06-28T22:00:05 27662 APV6438960 2022-07-26T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 275000.0 2026-06-28T22:00:05 27663 APV6434260 2022-07-18T00:00:00 2023 1 599118 AdmOp-TravelAssistance 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000109828 INDIANAPOLIS INTERPRETERS INC 120.0 2026-06-28T22:00:05 27664 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397028 REBECCA J MOORE 456.75 2026-06-28T22:00:05 27665 0006466670 2022-09-08T00:00:00 2023 1 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 27666 APV6449208 2022-08-09T00:00:00 2023 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 9705.08 2026-06-28T22:00:05 27667 APV6454022 2022-08-15T00:00:00 2023 1 533035 Main - Tech/Lab Equipment 400 Indiana Dept of Health Contractual Services Maintenance Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 89.2 2026-06-28T22:00:05 27668 APV6467995 2022-09-09T00:00:00 2023 1 571209 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 19215.31 2026-06-28T22:00:05 27669 APV6430190 2022-07-11T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 32182.42 2026-06-28T22:00:05 27670 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347830 CASSIE CONRAD 348.0 2026-06-28T22:00:05 27671 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131918 ANDREA DEANNE GERE 490.09 2026-06-28T22:00:05 27672 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259681 CRYSTAL WEEMES 108.75 2026-06-28T22:00:05 27673 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244859 TIMOTHY W OLESEN 764.15 2026-06-28T22:00:05 27674 APV6450250 2022-08-10T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000330284 JENNIFER RESS-HENRY 52.0 2026-06-28T22:00:05 27675 APV6452718 2022-08-15T00:00:00 2023 1 570010 Grants - Employment Training 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 17259.0 2026-06-28T22:00:05 27676 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296008 SHANNON LEHMANN 757.41 2026-06-28T22:00:05 27677 APV6471191 2022-09-15T00:00:00 2023 1 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 264.41 2026-06-28T22:00:05 27678 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367714 DARRELL WAGLER 378.7 2026-06-28T22:00:05 27679 APV6480969 2022-09-30T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 868.5 2026-06-28T22:00:05 27680 APV6458112 2022-08-23T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000120649 FT. WAYNE COMM SCHL TREASURER 14405.92 2026-06-28T22:00:05 27681 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387929 SARAH THAYER 217.5 2026-06-28T22:00:05 27682 0006415990 2022-07-01T00:00:00 2023 1 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 -522.74 2026-06-28T22:00:05 27683 APV6462900 2022-08-30T00:00:00 2023 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000004796 INDIANA UNIV 2435.68 2026-06-28T22:00:05 27684 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244443 RAMONA HAYES 326.25 2026-06-28T22:00:05 27685 APV6451701 2022-08-12T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Other "" "" 0000089757 PUBLIC CONSULTING GROUP INC 2410728.74 2026-06-28T22:00:05 27686 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242616 LISA A WEED 405.57 2026-06-28T22:00:05 27687 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368614 KRISTAL PATTON 543.75 2026-06-28T22:00:05 27688 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396894 HANNAH REEVES 509.82 2026-06-28T22:00:05 27689 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341046 KYLE KAPITAN 269.7 2026-06-28T22:00:05 27690 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000401771 LORA-LEEANN'S ADULT DAYCARE INC 840.85 2026-06-28T22:00:05 27691 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 27692 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392643 BRYAN K EDMONDSON 652.5 2026-06-28T22:00:05 27693 APV6431779 2022-07-13T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054897 HENRY COUNTY 15843.2 2026-06-28T22:00:05 27694 HCM6452324 2022-08-17T00:00:00 2023 1 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 599.36 2026-06-28T22:00:05 27695 HCM6461646 2022-08-31T00:00:00 2023 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 1.77 2026-06-28T22:00:05 27696 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000362560 EAST CHICAGO FOCUS ACADEMY 7627.69 2026-06-28T22:00:05 27697 HCM6452221 2022-08-17T00:00:00 2023 1 516002 FICA - Regular 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 6888.86 2026-06-28T22:00:05 27698 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406665 JAYME LEE STINES 1113.83 2026-06-28T22:00:05 27699 HCM6461572 2022-08-31T00:00:00 2023 1 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 2543.17 2026-06-28T22:00:05 27700 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000265799 ST ROSE DE LIMA CATHOLIC CHURCH 613.57 2026-06-28T22:00:05 27701 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322419 JASON KELM 966.42 2026-06-28T22:00:05 27702 APV6445440 2022-08-03T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 10551.77 2026-06-28T22:00:05 27703 HCM6443091 2022-08-03T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3602.16 2026-06-28T22:00:05 27704 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394961 ZOILA WILKINSON 1659.16 2026-06-28T22:00:05 27705 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359139 JARREN MATTINGLY 556.91 2026-06-28T22:00:05 27706 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344354 LEISHA HARKNESS 224.75 2026-06-28T22:00:05 27707 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000075935 ELWOOD COMM SCHOOL TREASURER 233673.74 2026-06-28T22:00:05 27708 APV6432484 2022-07-14T00:00:00 2023 1 547016 SpOp -Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 110.13 2026-06-28T22:00:05 27709 APV6444193 2022-08-02T00:00:00 2023 1 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 0000119208 WEX BANK 18.0 2026-06-28T22:00:05 27710 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276170 KRISTI MOISTNER 292.17 2026-06-28T22:00:05 27711 HCM6416573 2022-07-06T00:00:00 2023 1 518606 Payroll Life Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.04 2026-06-28T22:00:05 27712 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389922 ERIC CASHLER 419.41 2026-06-28T22:00:05 27713 0006465855 2022-09-01T00:00:00 2023 1 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2.29 2026-06-28T22:00:05 27714 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 882.0 2026-06-28T22:00:05 27715 APV6416683 2022-07-02T00:00:00 2023 1 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000118551 HI- LINE ELECTRIC INC 281.35 2026-06-28T22:00:05 27716 APV6440396 2022-07-22T00:00:00 2023 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 45.03 2026-06-28T22:00:05 27717 APV6475716 2022-09-22T00:00:00 2023 1 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 6406.48 2026-06-28T22:00:05 27718 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 27719 APV6446061 2022-08-04T00:00:00 2023 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000403870 CRYSTAL GLASS INC 197.55 2026-06-28T22:00:05 27720 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382801 BARBARA A CARPENTER 337.13 2026-06-28T22:00:05 27721 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 1356.0 2026-06-28T22:00:05 27722 APV6460314 2022-08-26T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000067205 HISTORIC HOOSIER HILLS RC and D INC 0.0 2026-06-28T22:00:05 27723 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352901 CATHERINE KOCHER 494.45 2026-06-28T22:00:05 27724 0006434869 2022-07-19T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 17527.51 2026-06-28T22:00:05 27725 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385249 MEGAN N PALM 334.15 2026-06-28T22:00:05 27726 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121156 ROCHESTER COMM SCHL CORP TREAS 23402.42 2026-06-28T22:00:05 27727 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305560 CORA BARTON 421.95 2026-06-28T22:00:05 27728 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000142892 KALAY COLLEY 561.87 2026-06-28T22:00:05 27729 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311198 JENNIFER SEELY 481.19 2026-06-28T22:00:05 27730 0006445145 2022-08-01T00:00:00 2023 1 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 129.77 2026-06-28T22:00:05 27731 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000106240 CAMPUS CENTER FOR YOUNG 2328.18 2026-06-28T22:00:05 27732 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295509 DEBORAH MURRAY 494.45 2026-06-28T22:00:05 27733 0006448999 2022-08-01T00:00:00 2023 1 599039 AdmOp-Fulfillment 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 3.6 2026-06-28T22:00:05 27734 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241845 JENNIFER ANN SHAFFER 421.41 2026-06-28T22:00:05 27735 0006459280 2022-08-25T00:00:00 2023 1 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 27736 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354145 MEGANNE D STEPP 195.75 2026-06-28T22:00:05 27737 APV6448486 2022-08-08T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000160635 SARAH PEEPER 5557.44 2026-06-28T22:00:05 27738 HCM6434994 2022-07-20T00:00:00 2023 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 59.19 2026-06-28T22:00:05 27739 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310478 CLAUDIA THOMAS 179.8 2026-06-28T22:00:05 27740 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 27741 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389949 KELLY HULITT 531.76 2026-06-28T22:00:05 27742 APV6474929 2022-09-21T00:00:00 2023 1 599112 AdmOp-Advert-Gen 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000059123 GANNETT SATELLITE INFORMATION NETWORK 80.5 2026-06-28T22:00:05 27743 APV6457998 2022-08-23T00:00:00 2023 1 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 200.0 2026-06-28T22:00:05 27744 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363010 NANCY MALLERNEE 445.53 2026-06-28T22:00:05 27745 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 27746 HCM6443126 2022-08-03T00:00:00 2023 1 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 1.76 2026-06-28T22:00:05 27747 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293664 BARBARA BISHOP 1465.15 2026-06-28T22:00:05 27748 HCM6452273 2022-08-17T00:00:00 2023 1 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 392.62 2026-06-28T22:00:05 27749 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 27750 APV6467112 2022-09-08T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000087550 CALUMET CIVIL CONTRACTORS INC 39.25 2026-06-28T22:00:05 27751 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320431 LARHONDA SANDERS 378.71 2026-06-28T22:00:05 27752 APV6447738 2022-08-05T00:00:00 2023 1 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 160.89 2026-06-28T22:00:05 27753 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360728 RENEA WALKER 901.54 2026-06-28T22:00:05 27754 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000194185 M.S.D. WABASH CTY TREASURER 3752.53 2026-06-28T22:00:05 27755 EXV6470763 2022-09-01T00:00:00 2023 1 595510 OutoSt Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 6.37 2026-06-28T22:00:05 27756 0006477071 2022-09-01T00:00:00 2023 1 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8.76 2026-06-28T22:00:05 27757 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 27758 APV6418906 2022-07-07T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 42901.67 2026-06-28T22:00:05 27759 APV6435357 2022-07-19T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000270429 KIMBERLY COBB 104.0 2026-06-28T22:00:05 27760 0006435828 2022-07-20T00:00:00 2023 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 62.39 2026-06-28T22:00:05 27761 APV6474408 2022-09-20T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000402435 JANET SELBY 736.76 2026-06-28T22:00:05 27762 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib 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 328945.29 2026-06-28T22:00:05 27763 0006465811 2022-09-01T00:00:00 2023 1 539137 ProgOp - Inspection 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Other "" "" General Ledger Entry 0.13 2026-06-28T22:00:05 27764 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247685 JOAN MICHELE GARRETT 405.56 2026-06-28T22:00:05 27765 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370549 MEAGAN SERMERSHEIM 449.5 2026-06-28T22:00:05 27766 HCM6468594 2022-09-14T00:00:00 2023 1 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 49182.25 2026-06-28T22:00:05 27767 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326242 JACLYN ARCHER 261.0 2026-06-28T22:00:05 27768 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120994 MUNCIE COMM SCHL TREASURER 2624640.25 2026-06-28T22:00:05 27769 ARD6478645 2022-09-27T00:00:00 2023 1 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 -159.31 2026-06-28T22:00:05 27770 0006439423 2022-07-27T00:00:00 2023 1 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 27771 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121631 WESTVIEW SCHOOL CORP TREASURER 163134.57 2026-06-28T22:00:05 27772 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311773 JODI THOMPSON 330.83 2026-06-28T22:00:05 27773 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336398 SHIRLEY LANDRY 438.26 2026-06-28T22:00:05 27774 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 548.0 2026-06-28T22:00:05 27775 0006465855 2022-09-01T00:00:00 2023 1 547042 SpOp-Instruction 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 27776 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368236 CALLIE BUSHONG 854.05 2026-06-28T22:00:05 27777 APV6430172 2022-07-07T00:00:00 2023 1 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 175.11 2026-06-28T22:00:05 27778 0006443982 2022-08-02T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 6483.25 2026-06-28T22:00:05 27779 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000267423 CARTER HEARING CLINICS LLC 14.0 2026-06-28T22:00:05 27780 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350620 BARBARA LILLARD 217.5 2026-06-28T22:00:05 27781 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317987 MARY KEMP 326.25 2026-06-28T22:00:05 27782 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309824 CHRISTY KING 334.14 2026-06-28T22:00:05 27783 HCM6477156 2022-09-28T00:00:00 2023 1 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 7619.24 2026-06-28T22:00:05 27784 0006474089 2022-09-20T00:00:00 2023 1 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 27785 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327477 REBECCA TROWBRIDGE 579.19 2026-06-28T22:00:05 27786 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371803 MEGAN OBREMSKI 500.25 2026-06-28T22:00:05 27787 0006440092 2022-07-20T00:00:00 2023 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 76.9 2026-06-28T22:00:05 27788 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344921 DAVID HUTCHINGS 561.87 2026-06-28T22:00:05 27789 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE 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 27790 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351812 TIFFANY MARIE OLIVER 579.19 2026-06-28T22:00:05 27791 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360497 DEIDRA ROSENBERGER 2152.36 2026-06-28T22:00:05 27792 HCM6443022 2022-08-03T00:00:00 2023 1 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 27793 APV6457933 2022-08-23T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 110 Adjutant General Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000379620 MARK MICHAEL 2509.65 2026-06-28T22:00:05 27794 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392967 MELISSA ELLEN DONNELL 529.61 2026-06-28T22:00:05 27795 0006447337 2022-08-01T00:00:00 2023 1 659281 Web Collaboration 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 55.2 2026-06-28T22:00:05 27796 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238477 DIANNA GRAY 494.45 2026-06-28T22:00:05 27797 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317214 MARIA KOCH 224.75 2026-06-28T22:00:05 27798 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363971 REBECCA LAWRENCE 494.45 2026-06-28T22:00:05 27799 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib 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 287745.72 2026-06-28T22:00:05 27800 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343576 SHAKIA JOHNSON 334.15 2026-06-28T22:00:05 27801 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 6817.82 2026-06-28T22:00:05 27802 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358299 NICOLE DRAPER 179.8 2026-06-28T22:00:05 27803 APV6431779 2022-07-13T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064133 DECATUR COUNTY 18255.09 2026-06-28T22:00:05 27804 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283271 THERESSA THOMAS 2283.75 2026-06-28T22:00:05 27805 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327626 SANDY DOBSON 326.25 2026-06-28T22:00:05 27806 APV6449348 2022-08-09T00:00:00 2023 1 571209 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 43842.94 2026-06-28T22:00:05 27807 APV6449359 2022-08-08T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 776081.05 2026-06-28T22:00:05 27808 APV6446108 2022-08-04T00:00:00 2023 1 581090 CASE 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 27809 APV6451644 2022-08-12T00:00:00 2023 1 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 509.2 2026-06-28T22:00:05 27810 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395216 RAYONA MCDOWELL 480.95 2026-06-28T22:00:05 27811 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 136.0 2026-06-28T22:00:05 27812 APV6446213 2022-08-04T00:00:00 2023 1 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000096700 BICKNELL-VIGO TOWNSHIP 10871.89 2026-06-28T22:00:05 27813 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 27814 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 27815 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290049 ROBYN MCCRAY 222.77 2026-06-28T22:00:05 27816 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087111 SOUTH BEND CLINIC LLC 109.0 2026-06-28T22:00:05 27817 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370704 REBECCA DEAN 485.24 2026-06-28T22:00:05 27818 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319454 PATTY K GARNETT 701.72 2026-06-28T22:00:05 27819 0006474747 2022-09-21T00:00:00 2023 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 27820 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000205061 JAMES C ASCOUGH 508.0 2026-06-28T22:00:05 27821 APV6478362 2022-09-26T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 723.0 2026-06-28T22:00:05 27822 EXV6439878 2022-07-22T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 22.75 2026-06-28T22:00:05 27823 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358294 DANIAL ANDREWS 217.5 2026-06-28T22:00:05 27824 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243629 KRISTINA R MCNEW 407.81 2026-06-28T22:00:05 27825 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287994 JESSICA ILLES 250.12 2026-06-28T22:00:05 27826 APV6446147 2022-08-04T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000261379 RYAN SHEPHERD 2649.58 2026-06-28T22:00:05 27827 APV6445327 2022-08-03T00:00:00 2023 1 536010 Ship Trans - COURIER SERVICE 300 Natural Resources Contractual Services Shipping and Transportation U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000003323 FORESTRY SUPPLIERS INC 19.75 2026-06-28T22:00:05 27828 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373446 BRITNEY ROBY 579.19 2026-06-28T22:00:05 27829 APV6431107 2022-07-12T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382468 MICHAELA CAVANAUGH 643.15 2026-06-28T22:00:05 27830 0006480612 2022-09-30T00:00:00 2023 1 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.15 2026-06-28T22:00:05 27831 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379717 RODNEY CRISWELL 217.5 2026-06-28T22:00:05 27832 HCM6468568 2022-09-14T00:00:00 2023 1 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 173.51 2026-06-28T22:00:05 27833 APV6475763 2022-09-22T00:00:00 2023 1 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 11936.73 2026-06-28T22:00:05 27834 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363869 DENNIS HOOD 292.18 2026-06-28T22:00:05 27835 APV6475645 2022-09-22T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 82.5 2026-06-28T22:00:05 27836 0006456280 2022-08-19T00:00:00 2023 1 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 438.47 2026-06-28T22:00:05 27837 HCM6468645 2022-09-14T00:00:00 2023 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 21.85 2026-06-28T22:00:05 27838 HCM6416619 2022-07-06T00:00:00 2023 1 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 298.5 2026-06-28T22:00:05 27839 APV6432507 2022-07-14T00:00:00 2023 1 532026 Main - LANDSCAPING 495 Environmental Management Contractual Services Maintenance Other "" "" 0000012919 FULLER ENGINEERING CO, LLC 5008.46 2026-06-28T22:00:05 27840 APV6461099 2022-08-29T00:00:00 2023 1 555539 Shop equipment 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000002196 L AND E WHOLESALE ELECTRIC, INC 1564.0 2026-06-28T22:00:05 27841 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308906 RUTH MOLL 943.95 2026-06-28T22:00:05 27842 APV6434241 2022-07-18T00:00:00 2023 1 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning 0000053326 CITY OF TELL CITY 82688.55 2026-06-28T22:00:05 27843 APV6447514 2022-08-05T00:00:00 2023 1 531020 Prof Serv - Media Services 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 215542.53 2026-06-28T22:00:05 27844 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392059 LAWRENCE FERGUSON 845.96 2026-06-28T22:00:05 27845 APV6454612 2022-08-17T00:00:00 2023 1 571900 Pass Through to ExternalEntity 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000205907 JENNINGS COUNTY COUNCIL ON DOMESTIC VIOL 598.02 2026-06-28T22:00:05 27846 HCM6434972 2022-07-20T00:00:00 2023 1 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 2425.81 2026-06-28T22:00:05 27847 EXV6457367 2022-08-02T00:00:00 2023 1 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 91.0 2026-06-28T22:00:05 27848 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321452 ANTHONY A. BENT JR 485.46 2026-06-28T22:00:05 27849 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 27850 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 27851 HCM6461592 2022-08-31T00:00:00 2023 1 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2814.08 2026-06-28T22:00:05 27852 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318900 BARBARA CHESSER 382.08 2026-06-28T22:00:05 27853 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000125646 NANCY ELKINS 654.04 2026-06-28T22:00:05 27854 APV6451662 2022-08-12T00:00:00 2023 1 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Other "" "" 0000050233 CINERGY CORP 116.35 2026-06-28T22:00:05 27855 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242141 CATHERINE JEAN HORN 178.21 2026-06-28T22:00:05 27856 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156490 KENDRA BAYER-FOREMAN 168.57 2026-06-28T22:00:05 27857 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 37.0 2026-06-28T22:00:05 27858 APV6443375 2022-08-01T00:00:00 2023 1 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 76.02 2026-06-28T22:00:05 27859 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316241 STEPHANIE STEVENS 584.35 2026-06-28T22:00:05 27860 APV6466188 2022-09-07T00:00:00 2023 1 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 3817.0 2026-06-28T22:00:05 27861 0006443830 2022-08-08T00:00:00 2023 1 652072 Seat Charge 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2422.86 2026-06-28T22:00:05 27862 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 27863 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 99.0 2026-06-28T22:00:05 27864 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386821 FRED WILLIAMS 1004.85 2026-06-28T22:00:05 27865 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000303681 LEWKENYA L JOHNSON 3139.54 2026-06-28T22:00:05 27866 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 27867 APV6464620 2022-09-02T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060404 VALPARAISO DEPT OF WATER WORKS 75.43 2026-06-28T22:00:05 27868 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365294 TIFFANY THOMAS 404.55 2026-06-28T22:00:05 27869 HCM6416624 2022-07-06T00:00:00 2023 1 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 21.63 2026-06-28T22:00:05 27870 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242601 LAURA L DEAMRON 1982.95 2026-06-28T22:00:05 27871 APV6440152 2022-07-28T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000097419 JULIAN CENTER INC, THE 145960.24 2026-06-28T22:00:05 27872 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241562 ROBERT AND WENDY BUTTERFIELD 445.53 2026-06-28T22:00:05 27873 0006442306 2022-08-08T00:00:00 2023 1 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 27874 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378152 DAKOTA HOWARD 348.0 2026-06-28T22:00:05 27875 HCM6416603 2022-07-06T00:00:00 2023 1 518800 Anthem Vision 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.94 2026-06-28T22:00:05 27876 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383690 RENEE M RAINEY 2486.89 2026-06-28T22:00:05 27877 0006480632 2022-09-30T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 27878 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365100 LISA MILLER 413.25 2026-06-28T22:00:05 27879 0006416142 2022-07-08T00:00:00 2023 1 652151 800# Service 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1160.71 2026-06-28T22:00:05 27880 0006450566 2022-08-01T00:00:00 2023 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 532.64 2026-06-28T22:00:05 27881 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120855 OUR LADY OF PROVIDENCE HIGH 881.01 2026-06-28T22:00:05 27882 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376013 AMANDA WAGNER 334.15 2026-06-28T22:00:05 27883 0006459280 2022-08-25T00:00:00 2023 1 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 27884 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383608 MARCIA A STEELE 449.5 2026-06-28T22:00:05 27885 0006479664 2022-09-29T00:00:00 2023 1 659294 Financial Application Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 27886 HCM6452274 2022-08-17T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 633.22 2026-06-28T22:00:05 27887 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 27888 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120890 CRAWFORD CTY COMM SCHL TREAS 29363.59 2026-06-28T22:00:05 27889 APV6454968 2022-08-17T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285800 RHONDA DAVIDSON 210.25 2026-06-28T22:00:05 27890 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396575 AMY MASON 705.27 2026-06-28T22:00:05 27891 HCM6452214 2022-08-17T00:00:00 2023 1 510150 Employee Paid Leave 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1638.41 2026-06-28T22:00:05 27892 0006478103 2022-09-27T00:00:00 2023 1 659264 Cloud Hosting Services 60 Management Performance Hub Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 109998.42 2026-06-28T22:00:05 27893 APV6435073 2022-07-19T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 46 Attorney General Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 1518.91 2026-06-28T22:00:05 27894 HCM6477156 2022-09-28T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 133259.29 2026-06-28T22:00:05 27895 APV6469659 2022-09-13T00:00:00 2023 1 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000177138 SCOTT A SCHULZ 180.0 2026-06-28T22:00:05 27896 APV6471248 2022-09-15T00:00:00 2023 1 535015 Com & Train - Adult Ed 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000053535 DATA RECOGNITION CORPORATION 1908.27 2026-06-28T22:00:05 27897 0006440092 2022-07-20T00:00:00 2023 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 135.76 2026-06-28T22:00:05 27898 APV6417255 2022-07-05T00:00:00 2023 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000109828 INDIANAPOLIS INTERPRETERS INC 45.0 2026-06-28T22:00:05 27899 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345784 ELECTA PARKER 108.75 2026-06-28T22:00:05 27900 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 27901 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075935 ELWOOD COMM SCHOOL TREASURER 1752.61 2026-06-28T22:00:05 27902 APV6462647 2022-08-31T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000064877 VERMILLION COUNTY 33951.1 2026-06-28T22:00:05 27903 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355013 SHERRI MCGUFFEY 334.15 2026-06-28T22:00:05 27904 APV6457130 2022-08-22T00:00:00 2023 1 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000064124 TISCH ENVIRONMENTAL INC 376.44 2026-06-28T22:00:05 27905 0006457635 2022-08-17T00:00:00 2023 1 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 44.62 2026-06-28T22:00:05 27906 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394256 DANIEL DEARDORFF 412.11 2026-06-28T22:00:05 27907 0006463390 2022-09-08T00:00:00 2023 1 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 792.28 2026-06-28T22:00:05 27908 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272520 ARON FIFE 267.32 2026-06-28T22:00:05 27909 APV6440950 2022-07-29T00:00:00 2023 1 599020 AdmOp-Registration 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000055619 NATIONAL ASSOCIATION OF ATTORNEYS GENERA 600.0 2026-06-28T22:00:05 27910 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000075936 SHOALS COMM SCHOOL TREASURER 9430.12 2026-06-28T22:00:05 27911 APV6438914 2022-07-26T00:00:00 2023 1 581090 CASE 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 27912 APV6446137 2022-08-04T00:00:00 2023 1 531067 Prof Serv - Medical Cons/Servs 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405034 BRIAN E CLARK 50.0 2026-06-28T22:00:05 27913 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360146 BRITNI FLEMING 717.75 2026-06-28T22:00:05 27914 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355220 DEAN GARDNER 179.8 2026-06-28T22:00:05 27915 APV6472741 2022-09-19T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000007001 PRIMCO LLC 67391.46 2026-06-28T22:00:05 27916 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330497 JOEL BARKER 261.0 2026-06-28T22:00:05 27917 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358785 TRICIA JOHNSON 111.39 2026-06-28T22:00:05 27918 APV6418814 2022-07-07T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000357240 MARISA MAGANA 180.18 2026-06-28T22:00:05 27919 0006458404 2022-08-24T00:00:00 2023 1 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 663888.09 2026-06-28T22:00:05 27920 APV6418244 2022-07-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000054625 CASS COUNTY 6348.37 2026-06-28T22:00:05 27921 0006480634 2022-09-30T00:00:00 2023 1 539035 Prog Op-Software Maint 250 Professional Licensing Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 27922 APV6436054 2022-07-20T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000055237 CHILDPLACE INC 850.0 2026-06-28T22:00:05 27923 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243849 CRESCENDO LOBDELL 1243.38 2026-06-28T22:00:05 27924 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297073 MATTHEW MUSGRAVE 969.26 2026-06-28T22:00:05 27925 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 27926 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335964 VICKY RICE 155.94 2026-06-28T22:00:05 27927 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292751 ANDREW HATKE 891.06 2026-06-28T22:00:05 27928 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347794 ELIZABETH FRYE 514.59 2026-06-28T22:00:05 27929 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286615 MARIE PREISSIG 435.0 2026-06-28T22:00:05 27930 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320508 NATHAN SHAFER 1409.4 2026-06-28T22:00:05 27931 APV6460016 2022-08-26T00:00:00 2023 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000055955 CITY OF RUSHVILLE 15770.0 2026-06-28T22:00:05 27932 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396995 ANTHONY WAYNE STEARNS 480.95 2026-06-28T22:00:05 27933 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397919 APRIL SLAVENS 1511.67 2026-06-28T22:00:05 27934 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000305567 CATHERINE GARRETT 489.95 2026-06-28T22:00:05 27935 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303207 KELLY ROBINSON 1158.38 2026-06-28T22:00:05 27936 APV6430261 2022-07-11T00:00:00 2023 1 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 6563.51 2026-06-28T22:00:05 27937 EXV6476653 2022-09-14T00:00:00 2023 1 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 108.48 2026-06-28T22:00:05 27938 0006449025 2022-08-01T00:00:00 2023 1 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 22971.24 2026-06-28T22:00:05 27939 0006457651 2022-08-17T00:00:00 2023 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 601.6 2026-06-28T22:00:05 27940 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000221040 PAMELA WAGLER 409.18 2026-06-28T22:00:05 27941 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388430 GOLDEN NICHOLS 1004.85 2026-06-28T22:00:05 27942 HCM6477178 2022-09-28T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.1 2026-06-28T22:00:05 27943 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 864.0 2026-06-28T22:00:05 27944 HCM6452265 2022-08-17T00:00:00 2023 1 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 357.12 2026-06-28T22:00:05 27945 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330384 JAMES MALLERY 326.25 2026-06-28T22:00:05 27946 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 882.0 2026-06-28T22:00:05 27947 APV6470470 2022-09-14T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000297036 DS SERVICES OF AMERICA INC 9.73 2026-06-28T22:00:05 27948 EXV6475931 2022-09-01T00:00:00 2023 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 85.58 2026-06-28T22:00:05 27949 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000175119 BEKI-MONIQUE WEBER 421.41 2026-06-28T22:00:05 27950 HCM6477179 2022-09-28T00:00:00 2023 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.8 2026-06-28T22:00:05 27951 APV6432483 2022-07-13T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000261430 DISTRICT SIX HOSPITAL PREPAREDNESS 63658.25 2026-06-28T22:00:05 27952 HCM6477109 2022-09-28T00:00:00 2023 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 2.21 2026-06-28T22:00:05 27953 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250448 MARYBETH ARNOLD 863.22 2026-06-28T22:00:05 27954 HCM6416619 2022-07-06T00:00:00 2023 1 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 50.1 2026-06-28T22:00:05 27955 APV6437414 2022-07-22T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000344379 TERESA WESTERN 1173.42 2026-06-28T22:00:05 27956 APV6438960 2022-07-26T00:00:00 2023 1 547134 SpOp - Instct - Vocational 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000285689 NATIONAL ASSOCIATION OF ADMINISTRATIVE 600.0 2026-06-28T22:00:05 27957 APV6474363 2022-09-20T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000391383 GRAVITY DIAGNOSTICS LLC 19650.0 2026-06-28T22:00:05 27958 0006416701 2022-07-08T00:00:00 2023 1 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2970.3 2026-06-28T22:00:05 27959 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 274.0 2026-06-28T22:00:05 27960 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 27961 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248573 MICHELLE BENTLEY 280.94 2026-06-28T22:00:05 27962 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000382642 PITACH DELET DAYCARE CENTERS X, LLC 4196.56 2026-06-28T22:00:05 27963 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE 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 27964 HCM6416625 2022-07-06T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20085.92 2026-06-28T22:00:05 27965 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356242 ENOC LOPEZ 161.61 2026-06-28T22:00:05 27966 HCM6443047 2022-08-03T00:00:00 2023 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 51594.83 2026-06-28T22:00:05 27967 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378030 CATHI BEHN 449.5 2026-06-28T22:00:05 27968 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000404790 CARMEL ALLERGY LLC 14.0 2026-06-28T22:00:05 27969 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395723 HEIDI N PATRICK 133.66 2026-06-28T22:00:05 27970 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 27971 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE 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 27972 APV6425122 2022-07-08T00:00:00 2023 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000392254 TOWN OF GRABILL 73473.03 2026-06-28T22:00:05 27973 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326023 TONY BULLINGTON 456.75 2026-06-28T22:00:05 27974 HCM6477178 2022-09-28T00:00:00 2023 1 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 251.83 2026-06-28T22:00:05 27975 APV6444213 2022-08-02T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000066609 HEALTHLINC INC 197000.0 2026-06-28T22:00:05 27976 APV6417211 2022-07-05T00:00:00 2023 1 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 42.3 2026-06-28T22:00:05 27977 APV6448525 2022-08-08T00:00:00 2023 1 581090 CASE 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 27978 APV6451069 2022-08-11T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120618 S ADAMS SCHOOLS TREASURER 27693.36 2026-06-28T22:00:05 27979 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib 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 692.08 2026-06-28T22:00:05 27980 APV6432580 2022-07-14T00:00:00 2023 1 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 72248.75 2026-06-28T22:00:05 27981 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390788 RACHEL GRIFFIS 979.91 2026-06-28T22:00:05 27982 EXV6440701 2022-07-20T00:00:00 2023 1 595550 OutoSt Travel - Ground Transpt 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 38.87 2026-06-28T22:00:05 27983 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE 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 27984 APV6466939 2022-09-08T00:00:00 2023 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Other "" "" 0000064354 HENDRICKS COUNTY 4250.45 2026-06-28T22:00:05 27985 0006448284 2022-08-01T00:00:00 2023 1 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 93.13 2026-06-28T22:00:05 27986 APV6417246 2022-07-05T00:00:00 2023 1 531014 Prof Serv - Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000363340 MILLER FLANNERY LAW LLC 1000.0 2026-06-28T22:00:05 27987 0006480607 2022-09-30T00:00:00 2023 1 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -748.94 2026-06-28T22:00:05 27988 APV6418848 2022-07-07T00:00:00 2023 1 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 27989 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323493 DEBRA COMSTOCK JOHN 155.94 2026-06-28T22:00:05 27990 0006465135 2022-09-01T00:00:00 2023 1 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 -2101.82 2026-06-28T22:00:05 27991 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394541 KATHARINE QUESENBERRY 964.8 2026-06-28T22:00:05 27992 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194118 REITZ MEMORIAL HIGH SCHOOL 31825.91 2026-06-28T22:00:05 27993 HCM6477156 2022-09-28T00:00:00 2023 1 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 126.84 2026-06-28T22:00:05 27994 APV6416300 2022-07-01T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000323137 GREATER INDIANAPOLIS LITERACY LEAGUE INC 12475.5 2026-06-28T22:00:05 27995 APV6418814 2022-07-07T00:00:00 2023 1 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 92.56 2026-06-28T22:00:05 27996 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275532 TEAH DOYLE 222.77 2026-06-28T22:00:05 27997 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 27998 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE 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 27999 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327253 BRIAN SAYER 222.76 2026-06-28T22:00:05 28000 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371213 SHANAH WETZEL 217.5 2026-06-28T22:00:05 28001 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270030 DENISE DURNELL 2690.12 2026-06-28T22:00:05 28002 HCM6434990 2022-07-20T00:00:00 2023 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 7.03 2026-06-28T22:00:05 28003 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065240 BEACON MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 28004 HCM6443092 2022-08-03T00:00:00 2023 1 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 115.69 2026-06-28T22:00:05 28005 APV6451005 2022-08-11T00:00:00 2023 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000070933 DIEHL EVALUATION and CONSULTING SERVICES I 2377.08 2026-06-28T22:00:05 28006 HCM6443070 2022-08-03T00:00:00 2023 1 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 2320.24 2026-06-28T22:00:05 28007 0006445838 2022-08-03T00:00:00 2023 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1592.04 2026-06-28T22:00:05 28008 HCM6434982 2022-07-20T00:00:00 2023 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 629.2 2026-06-28T22:00:05 28009 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 1024.0 2026-06-28T22:00:05 28010 APV6477535 2022-09-26T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 27153.72 2026-06-28T22:00:05 28011 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib 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 75525.34 2026-06-28T22:00:05 28012 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372828 KEVIN SCOTT 1692.82 2026-06-28T22:00:05 28013 APV6474945 2022-09-21T00:00:00 2023 1 531054 Prof Serv-Legal Services 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 3.25 2026-06-28T22:00:05 28014 APV6454918 2022-08-17T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000099407 TRI-STATE FOOD BANK INC 8281.86 2026-06-28T22:00:05 28015 0006441748 2022-08-01T00:00:00 2023 1 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 406.3 2026-06-28T22:00:05 28016 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291212 MARVIN FLETCHER 195.75 2026-06-28T22:00:05 28017 0006450712 2022-08-01T00:00:00 2023 1 659281 Web Collaboration 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.55 2026-06-28T22:00:05 28018 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243706 CHRISTA MCCLURE 217.5 2026-06-28T22:00:05 28019 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337208 TONI HENCE 891.07 2026-06-28T22:00:05 28020 HCM6468570 2022-09-14T00:00:00 2023 1 518800 Anthem Vision 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.92 2026-06-28T22:00:05 28021 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274983 ANDREW CORNETTE 413.25 2026-06-28T22:00:05 28022 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243740 ROSATEA M KNAPP 977.66 2026-06-28T22:00:05 28023 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 28024 APV6469623 2022-09-13T00:00:00 2023 1 581090 CASE 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 28025 EXV6444502 2022-07-27T00:00:00 2023 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 139.65 2026-06-28T22:00:05 28026 0006456199 2022-08-19T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 84375.61 2026-06-28T22:00:05 28027 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263881 CONNIE S STAIR 217.5 2026-06-28T22:00:05 28028 APV6458787 2022-08-24T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000327894 CHRISTINE WEST 348.72 2026-06-28T22:00:05 28029 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121970 SPEEDWAY CITY SCHOOL TREASURER 190860.99 2026-06-28T22:00:05 28030 0006465855 2022-09-01T00:00:00 2023 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 41.83 2026-06-28T22:00:05 28031 HCM6416619 2022-07-06T00:00:00 2023 1 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 51.21 2026-06-28T22:00:05 28032 HCM6434972 2022-07-20T00:00:00 2023 1 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 113.82 2026-06-28T22:00:05 28033 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121967 M.S.D. WAYNE TWP TREASURER 3351526.33 2026-06-28T22:00:05 28034 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346087 JAMIE SOHN 269.7 2026-06-28T22:00:05 28035 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363008 ALEXANDER LAWRENCE 494.45 2026-06-28T22:00:05 28036 HCM6468611 2022-09-14T00:00:00 2023 1 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 26782.62 2026-06-28T22:00:05 28037 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355719 NICOLE BARRETT 289.59 2026-06-28T22:00:05 28038 0006463389 2022-08-17T00:00:00 2023 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 102.27 2026-06-28T22:00:05 28039 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 28040 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 28041 APV6472629 2022-09-19T00:00:00 2023 1 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 28042 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 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 11080.66 2026-06-28T22:00:05 28043 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350490 PAMELA NEWTON 891.06 2026-06-28T22:00:05 28044 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331672 VICTORIA CONNER 674.25 2026-06-28T22:00:05 28045 HCM6477160 2022-09-28T00:00:00 2023 1 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 62.89 2026-06-28T22:00:05 28046 0006442306 2022-08-08T00:00:00 2023 1 652331 WAN Management 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 76.15 2026-06-28T22:00:05 28047 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382050 DEVIN REAGAN 435.0 2026-06-28T22:00:05 28048 0006465135 2022-09-01T00:00:00 2023 1 652157 Misc. Telecom Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.06 2026-06-28T22:00:05 28049 HCM6452261 2022-08-17T00:00:00 2023 1 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 28500.8 2026-06-28T22:00:05 28050 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364826 KIMBERLEY CARMAN 935.25 2026-06-28T22:00:05 28051 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302345 TRACY BECKETT 1753.05 2026-06-28T22:00:05 28052 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388505 KATRINA DAVIS 527.07 2026-06-28T22:00:05 28053 0006447337 2022-08-01T00:00:00 2023 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 26.98 2026-06-28T22:00:05 28054 HCM6416624 2022-07-06T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 12.0 2026-06-28T22:00:05 28055 APV6432592 2022-07-14T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058437 ELKHART COUNTY 30345.6 2026-06-28T22:00:05 28056 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000088898 ADVANCED PAIN and ANESTHESIA CONSULTANTS I 0.0 2026-06-28T22:00:05 28057 HCM6416619 2022-07-06T00:00:00 2023 1 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 82.17 2026-06-28T22:00:05 28058 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000339667 LISA JAMES 1591.68 2026-06-28T22:00:05 28059 HCM6416645 2022-07-06T00:00:00 2023 1 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 13661.29 2026-06-28T22:00:05 28060 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383328 ANGIE PRATT 178.21 2026-06-28T22:00:05 28061 APV6418204 2022-07-06T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000372168 DAVID WAMPNER 30.24 2026-06-28T22:00:05 28062 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243056 CAROL ANN ZEEB 968.96 2026-06-28T22:00:05 28063 HCM6477156 2022-09-28T00:00:00 2023 1 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 169.43 2026-06-28T22:00:05 28064 APV6477699 2022-09-26T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 1082077.1 2026-06-28T22:00:05 28065 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369669 DAYNA JEAN CUNNINGHAM 478.04 2026-06-28T22:00:05 28066 APV6449348 2022-08-09T00:00:00 2023 1 571200 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 22894.05 2026-06-28T22:00:05 28067 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 28068 HCM6468539 2022-09-14T00:00:00 2023 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5838.22 2026-06-28T22:00:05 28069 EXV6468144 2022-09-01T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 39.0 2026-06-28T22:00:05 28070 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392715 RYAN ALAN BAUER 921.47 2026-06-28T22:00:05 28071 0006465135 2022-09-01T00:00:00 2023 1 531044 Prof Serv - Business Research 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 16.27 2026-06-28T22:00:05 28072 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312358 KRISTY EVANS 478.5 2026-06-28T22:00:05 28073 APV6418302 2022-07-06T00:00:00 2023 1 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 1653775.01 2026-06-28T22:00:05 28074 APV6444254 2022-08-02T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000100166 OPEN ARMS CHRISTIAN MINISTRIES 6259.86 2026-06-28T22:00:05 28075 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238054 VERSIA HAIRSTON 1047.0 2026-06-28T22:00:05 28076 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365824 JENNIFER GARRETT 659.87 2026-06-28T22:00:05 28077 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib 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 39114.12 2026-06-28T22:00:05 28078 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392501 RALPH R LISBY JR 623.75 2026-06-28T22:00:05 28079 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391604 SUSAN HILL 519.17 2026-06-28T22:00:05 28080 APV6464710 2022-09-02T00:00:00 2023 1 599127 CO Web Site Services 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000066485 AMERICAN PUBLIC HUMAN SERVS 12500.0 2026-06-28T22:00:05 28081 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000300235 DIANE J BLAIZE 1057.9 2026-06-28T22:00:05 28082 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105259 MEMORIAL COMMUNITY DEVELOPMENT 2751.36 2026-06-28T22:00:05 28083 APV6454066 2022-08-16T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000401025 CATHERINE GILLILAND 570.66 2026-06-28T22:00:05 28084 ACC00C0002 2022-09-30T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7545.8 2026-06-28T22:00:05 28085 APV6459575 2022-08-25T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405587 DEBRA MCCRARY 94.83 2026-06-28T22:00:05 28086 APV6467959 2022-09-09T00:00:00 2023 1 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 28087 HCM6477161 2022-09-28T00:00:00 2023 1 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 28088 APV6439009 2022-07-26T00:00:00 2023 1 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 0000398225 ANGELA K VAUGHN 48.0 2026-06-28T22:00:05 28089 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386084 DIANE L LOWE 739.5 2026-06-28T22:00:05 28090 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296093 JEFFREY ALLEN 445.87 2026-06-28T22:00:05 28091 APV6438095 2022-07-25T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000067277 NORTHEAST INDIANA POSITIVE RESOURCE CONN 21400.23 2026-06-28T22:00:05 28092 APV6416282 2022-07-01T00:00:00 2023 1 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000406515 NICOLE MARIE THIELMAN 160.02 2026-06-28T22:00:05 28093 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354144 STORMIE SINCLAIR 247.23 2026-06-28T22:00:05 28094 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327475 INGRID REYNOLDS 1011.38 2026-06-28T22:00:05 28095 HCM6434950 2022-07-20T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.25 2026-06-28T22:00:05 28096 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300553 HELEN TOBO 1236.13 2026-06-28T22:00:05 28097 HCM6416626 2022-07-06T00:00:00 2023 1 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 6683.45 2026-06-28T22:00:05 28098 APV6418905 2022-07-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056400 CITY OF WEST LAFAYETTE 80098.32 2026-06-28T22:00:05 28099 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194186 WABASH CITY SCHOOL TREASURER 55316.1 2026-06-28T22:00:05 28100 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361276 AHMET SAVASIR 456.75 2026-06-28T22:00:05 28101 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291656 ROBERT TURNER 757.05 2026-06-28T22:00:05 28102 0006478144 2022-09-28T00:00:00 2023 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 47.79 2026-06-28T22:00:05 28103 APV6467884 2022-09-09T00:00:00 2023 1 595170 InState Travel - Parking&Tolls 266 Ofc of Energy Development Administrative and Operating Expenses In State Travel Dept of Energy Dept of Energy State Energy Program 0000350867 RYAN HADLEY 9.0 2026-06-28T22:00:05 28104 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357782 PAMELA WEBBER 1131.0 2026-06-28T22:00:05 28105 0006474077 2022-09-20T00:00:00 2023 1 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 11.25 2026-06-28T22:00:05 28106 APV6451071 2022-08-11T00:00:00 2023 1 531020 Prof Serv - Media Services 719 Comm for Higher Education Contractual Services Professional & Temporary Employee Services Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000021407 HIRONS and COMPANY COMMUNICATIONS 100000.0 2026-06-28T22:00:05 28107 APV6431064 2022-07-12T00:00:00 2023 1 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 82403.71 2026-06-28T22:00:05 28108 APV6438960 2022-07-26T00:00:00 2023 1 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 28109 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246444 AMY HIGDON 842.81 2026-06-28T22:00:05 28110 APV6443405 2022-08-01T00:00:00 2023 1 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 28111 APV6477699 2022-09-26T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060807 DEARBORN COUNTY 2760.56 2026-06-28T22:00:05 28112 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092966 KIDDIE PREP SCHOOL 10144.7 2026-06-28T22:00:05 28113 APV6478417 2022-09-23T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000363543 CATHERINE ULREY 222.77 2026-06-28T22:00:05 28114 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312766 LAURA RUSS 674.25 2026-06-28T22:00:05 28115 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353108 CHAUS WOMACK 289.59 2026-06-28T22:00:05 28116 EXV6451911 2022-08-04T00:00:00 2023 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 446.53 2026-06-28T22:00:05 28117 APV6471866 2022-09-16T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353465 NICHOLAS GRINSTEAD 664.59 2026-06-28T22:00:05 28118 APV6463754 2022-09-01T00:00:00 2023 1 531029 Prof Serv - IT Services 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 20000.0 2026-06-28T22:00:05 28119 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 28120 HCM6443126 2022-08-03T00:00:00 2023 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4800.83 2026-06-28T22:00:05 28121 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 28122 APV6449248 2022-08-09T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000271720 MATTHEW K PORTER 166.11 2026-06-28T22:00:05 28123 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409290 MICHAEL WATKINS 1011.13 2026-06-28T22:00:05 28124 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 28125 APV6457138 2022-08-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336102 ROSE COLLINS 725.0 2026-06-28T22:00:05 28126 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255087 LORI ANNE HAY 111.38 2026-06-28T22:00:05 28127 APV6438910 2022-07-26T00:00:00 2023 1 599225 AdmOp-EmpReimb-Fuel 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000405522 MELINA RIVERA 62.7 2026-06-28T22:00:05 28128 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 28129 APV6480824 2022-09-30T00:00:00 2023 1 599209 AdmOp-EmpReimb-Registration 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" 0000174288 MICHAEL C TOLES 312.5 2026-06-28T22:00:05 28130 APV6439640 2022-07-27T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 30.0 2026-06-28T22:00:05 28131 0006417012 2022-07-06T00:00:00 2023 1 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 279.14 2026-06-28T22:00:05 28132 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000119399 ASSOCIATES IN BEHAVIORAL COUNSELING PC 14.0 2026-06-28T22:00:05 28133 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237791 RACHEL M MUEGGE 1472.56 2026-06-28T22:00:05 28134 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238750 DELEN WILLIAMS 494.98 2026-06-28T22:00:05 28135 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121119 OUR LADY OF PERPETUAL SCHOOL 10174.09 2026-06-28T22:00:05 28136 HCM6434954 2022-07-20T00:00:00 2023 1 510150 Employee Paid Leave 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 5391.75 2026-06-28T22:00:05 28137 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255853 WENDY DENMAN 278.46 2026-06-28T22:00:05 28138 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380311 PATRICIA MILLER 652.5 2026-06-28T22:00:05 28139 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 118.0 2026-06-28T22:00:05 28140 0006416155 2022-07-01T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 8195.25 2026-06-28T22:00:05 28141 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000217445 BROADWEST SPECIALTY SURGICAL 14.0 2026-06-28T22:00:05 28142 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352812 KERRI WHEELER 334.15 2026-06-28T22:00:05 28143 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388399 TONYA REYNOLDS 478.04 2026-06-28T22:00:05 28144 APV6475634 2022-09-22T00:00:00 2023 1 595570 OutoSt Travel - Parking&Toll 258 Civil Rights Comm Administrative and Operating Expenses Out of State Travel Other "" "" 0000346081 STEPHANIE SLONE 45.0 2026-06-28T22:00:05 28145 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 28146 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407534 JACQUELINE Y PARRISH 937.43 2026-06-28T22:00:05 28147 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280848 SHANNON COE 468.7 2026-06-28T22:00:05 28148 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293784 TIMOTHY MCCARTY 179.8 2026-06-28T22:00:05 28149 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312729 AMANDA COPPINGER 565.5 2026-06-28T22:00:05 28150 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 28151 APV6466974 2022-09-08T00:00:00 2023 1 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000256564 AMERICAN WELDING and GAS 153.43 2026-06-28T22:00:05 28152 0006440906 2022-07-29T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -5634.36 2026-06-28T22:00:05 28153 0006465855 2022-09-01T00:00:00 2023 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 4.22 2026-06-28T22:00:05 28154 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371222 REGINA PEARSON 348.0 2026-06-28T22:00:05 28155 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 28156 0006442594 2022-08-08T00:00:00 2023 1 659304 Cyber Security-Baseline 225 Labor Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1311.99 2026-06-28T22:00:05 28157 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243116 MICHELLE LYNN STEPHENS 935.61 2026-06-28T22:00:05 28158 APV6455762 2022-08-18T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 8998.97 2026-06-28T22:00:05 28159 APV6466912 2022-09-08T00:00:00 2023 1 595170 InState Travel - Parking&Tolls 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" 0000262012 LESLIE ANN BROTHERS 5.2 2026-06-28T22:00:05 28160 APV6475706 2022-09-22T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000333019 SALOME LAMARCHE 731.56 2026-06-28T22:00:05 28161 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 28162 APV6441114 2022-07-29T00:00:00 2023 1 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Other "" "" 0000086771 EUROFINS ENVIRONMENT TESTING AMERICA 212.4 2026-06-28T22:00:05 28163 0006440130 2022-07-28T00:00:00 2023 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 197.71 2026-06-28T22:00:05 28164 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298861 LORRIKUS THOMAS 732.01 2026-06-28T22:00:05 28165 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241560 KRISTI CARLSON 407.82 2026-06-28T22:00:05 28166 0006415016 2022-07-01T00:00:00 2023 1 531055 Prof Serv-Legal Research 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 720.0 2026-06-28T22:00:05 28167 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314557 HOLLY LAMBERT 674.25 2026-06-28T22:00:05 28168 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352783 BRITTANY WILLARD 224.75 2026-06-28T22:00:05 28169 APV6466943 2022-09-08T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076975 ST MARYS WARRICK HOSPITAL INC 68426.0 2026-06-28T22:00:05 28170 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000113758 INDIANA HEALTH and REHAB CNTRS 14.0 2026-06-28T22:00:05 28171 EXV6459016 2022-08-17T00:00:00 2023 1 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 28172 HCM6452261 2022-08-17T00:00:00 2023 1 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3153.27 2026-06-28T22:00:05 28173 APV6449303 2022-08-09T00:00:00 2023 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000054522 POSEY COUNTY 3.0 2026-06-28T22:00:05 28174 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 28175 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000303314 ROSIES TINY TOTS INC 3790.5 2026-06-28T22:00:05 28176 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315088 VICTORIA ANDERS 326.25 2026-06-28T22:00:05 28177 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301724 STACEY LITTLE 359.6 2026-06-28T22:00:05 28178 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371251 DIAMOND WITTLIEF 482.51 2026-06-28T22:00:05 28179 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360990 MISTY WEIR 467.81 2026-06-28T22:00:05 28180 APV6479272 2022-09-28T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 267887.0 2026-06-28T22:00:05 28181 HCM6416624 2022-07-06T00:00:00 2023 1 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 1.42 2026-06-28T22:00:05 28182 APV6418867 2022-07-07T00:00:00 2023 1 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 0000366460 ANTHONY HARL 169.73 2026-06-28T22:00:05 28183 APV6449348 2022-08-09T00:00:00 2023 1 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 73545.13 2026-06-28T22:00:05 28184 APV6437422 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 50388.49 2026-06-28T22:00:05 28185 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238787 PENNY HUGHES 941.73 2026-06-28T22:00:05 28186 HCM6468597 2022-09-14T00:00:00 2023 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15453.85 2026-06-28T22:00:05 28187 APV6437464 2022-07-22T00:00:00 2023 1 571209 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 918542.75 2026-06-28T22:00:05 28188 APV6461150 2022-08-29T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083883 ACTION PLUMBING AND HEATING 71.25 2026-06-28T22:00:05 28189 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 28190 0006465135 2022-09-01T00:00:00 2023 1 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" General Ledger Entry 17.94 2026-06-28T22:00:05 28191 HCM6452282 2022-08-17T00:00:00 2023 1 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 31.21 2026-06-28T22:00:05 28192 0006430576 2022-07-06T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 81.7 2026-06-28T22:00:05 28193 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248190 VERONICA FLAGLE 842.72 2026-06-28T22:00:05 28194 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249123 GINA VAN BAREN 1273.9 2026-06-28T22:00:05 28195 APV6458701 2022-08-24T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000066635 TOWN OF DANVILLE 27.6 2026-06-28T22:00:05 28196 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312896 CAROL JOHNSON 178.22 2026-06-28T22:00:05 28197 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393999 JESSICA PRITCHARD 326.25 2026-06-28T22:00:05 28198 APV6449048 2022-08-09T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000053943 JEFFERSON COUNTY 1244.89 2026-06-28T22:00:05 28199 0006460848 2022-08-29T00:00:00 2023 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 38.53 2026-06-28T22:00:05 28200 APV6430261 2022-07-11T00:00:00 2023 1 571209 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 342696.16 2026-06-28T22:00:05 28201 HCM6434993 2022-07-20T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 46.7 2026-06-28T22:00:05 28202 0006447337 2022-08-01T00:00:00 2023 1 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 798.43 2026-06-28T22:00:05 28203 EXV6456057 2022-08-16T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 79.87 2026-06-28T22:00:05 28204 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000240440 MELANIE MARIE SHEPHERD 593.99 2026-06-28T22:00:05 28205 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 253.0 2026-06-28T22:00:05 28206 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 28207 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405542 LEAH M WILLIAMS 112.38 2026-06-28T22:00:05 28208 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330884 LORI JOHNSON 449.5 2026-06-28T22:00:05 28209 APV6466899 2022-09-08T00:00:00 2023 1 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 999.91 2026-06-28T22:00:05 28210 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394786 CASSIE M COLLINS 413.25 2026-06-28T22:00:05 28211 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000320212 ONE SENSIBLE SOLUTION LLC 14.0 2026-06-28T22:00:05 28212 APV6461176 2022-08-29T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000365041 TECHSERV CORP 28395.97 2026-06-28T22:00:05 28213 HCM6443126 2022-08-03T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 2154.47 2026-06-28T22:00:05 28214 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib 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 12160.85 2026-06-28T22:00:05 28215 APV6465405 2022-09-06T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000053841 ST JOSEPH COUNTY 58.48 2026-06-28T22:00:05 28216 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308915 VANESSA HATCHER 334.15 2026-06-28T22:00:05 28217 APV6416312 2022-07-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000233080 CHILDS HEART DAYCARE AND 686.13 2026-06-28T22:00:05 28218 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404041 AMANDA CALDWELL 953.17 2026-06-28T22:00:05 28219 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000114284 LA PETITE ACADEMY 64950.83 2026-06-28T22:00:05 28220 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388137 JESSE MYERS 1175.31 2026-06-28T22:00:05 28221 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310100 CHRISTINE LOVALVO 326.25 2026-06-28T22:00:05 28222 APV6478363 2022-09-27T00:00:00 2023 1 531013 Prof Serv - Info Process Cnslt 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 14950.0 2026-06-28T22:00:05 28223 APV6433551 2022-07-15T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000390695 LORETTA SLUSSER 938.85 2026-06-28T22:00:05 28224 APV6472667 2022-09-19T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000248573 MICHELLE BENTLEY 637.01 2026-06-28T22:00:05 28225 APV6431100 2022-07-12T00:00:00 2023 1 599227 EmpReimb-Tuition Reimbursement 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000407048 DIANA L SPALDING 448.5 2026-06-28T22:00:05 28226 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376015 BENJAMIN THROCKMORTON 668.3 2026-06-28T22:00:05 28227 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316479 SKILARD CURTIS 224.75 2026-06-28T22:00:05 28228 APV6436724 2022-07-21T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000117702 VALLE VISTA LLC 6008.39 2026-06-28T22:00:05 28229 APV6432523 2022-07-14T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375167 JONATHAN WAGLER 189.66 2026-06-28T22:00:05 28230 0006472343 2022-09-19T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -395.22 2026-06-28T22:00:05 28231 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 28232 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249556 ANDROMEDA MARTIN 804.75 2026-06-28T22:00:05 28233 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000008079 SWITZERLAND COUNTY SCHOOL CORP 32123.11 2026-06-28T22:00:05 28234 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 28235 APV6432592 2022-07-14T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087471 MICHIANA CONTRACTING, INC 27001.0 2026-06-28T22:00:05 28236 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib 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 7790.94 2026-06-28T22:00:05 28237 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393546 JULIE SMITH 485.24 2026-06-28T22:00:05 28238 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097151 PATHWAYS, INC 8968.5 2026-06-28T22:00:05 28239 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194308 NORTH WHITE SCHL CORP TREAS 3152.44 2026-06-28T22:00:05 28240 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337779 COURTNEY DUNCAN 267.32 2026-06-28T22:00:05 28241 APV6431075 2022-07-12T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000055570 KEY CONSUMER CORPORATION INC 9277.21 2026-06-28T22:00:05 28242 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337380 HEATH BENTLEY 1258.6 2026-06-28T22:00:05 28243 APV6434065 2022-07-18T00:00:00 2023 1 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000375619 CASTLE CREEK AQUISITIONS LLC 720.77 2026-06-28T22:00:05 28244 HCM6452220 2022-08-17T00:00:00 2023 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.23 2026-06-28T22:00:05 28245 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286067 BRANDI SHEWMAKER 703.18 2026-06-28T22:00:05 28246 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376703 CAROLYN BILLIPS 1798.0 2026-06-28T22:00:05 28247 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 28248 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000258937 NWI PATIENT CARE LLC 965.0 2026-06-28T22:00:05 28249 APV6471663 2022-09-16T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000057545 DELAWARE COUNTY 21372.79 2026-06-28T22:00:05 28250 APV6430261 2022-07-11T00:00:00 2023 1 571209 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 33696.42 2026-06-28T22:00:05 28251 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390791 ROBYN R FORD 382.07 2026-06-28T22:00:05 28252 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE 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 28253 APV6435251 2022-07-19T00:00:00 2023 1 521002 Telecom -TelephoneLocalService 400 Indiana Dept of Health Utilities Telecommunications Other "" "" 0000320968 PROPIO LS LLC 1123.94 2026-06-28T22:00:05 28254 0006465855 2022-09-01T00:00:00 2023 1 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 0.11 2026-06-28T22:00:05 28255 APV6479101 2022-09-28T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" 0000408217 CHEYENNE DISHMAN 184.0 2026-06-28T22:00:05 28256 APV6472651 2022-09-19T00:00:00 2023 1 531010 Prof Serv - 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 368.34 2026-06-28T22:00:05 28257 APV6451710 2022-08-12T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063528 MIAMI COUNTY 13709.3 2026-06-28T22:00:05 28258 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288328 BIANCA WRIGHT 369.75 2026-06-28T22:00:05 28259 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369695 JESSICA FRANK 478.5 2026-06-28T22:00:05 28260 APV6436074 2022-07-20T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1980.8 2026-06-28T22:00:05 28261 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000333763 LAFAYETTE REGIONAL REHABILITATION HOSPIT 14.0 2026-06-28T22:00:05 28262 ARD6475886 2022-09-22T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -23447.26 2026-06-28T22:00:05 28263 0006480607 2022-09-30T00:00:00 2023 1 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -77.6 2026-06-28T22:00:05 28264 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361473 ERIN CARTER 112.37 2026-06-28T22:00:05 28265 0006480608 2022-09-30T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 28266 APV6474400 2022-09-20T00:00:00 2023 1 590110 Real Estate Rentals 502 Child Services Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000365760 M500 LLC 54425.28 2026-06-28T22:00:05 28267 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345957 MELISSA KAISER 779.68 2026-06-28T22:00:05 28268 APV6425349 2022-07-08T00:00:00 2023 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000072311 BLANKENBERGER BROTHERS INC 536724.7 2026-06-28T22:00:05 28269 0006465855 2022-09-01T00:00:00 2023 1 659295 HR Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.67 2026-06-28T22:00:05 28270 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367643 DAVID HIPSKIND 584.35 2026-06-28T22:00:05 28271 0006465811 2022-09-01T00:00:00 2023 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 198.72 2026-06-28T22:00:05 28272 0006416045 2022-07-08T00:00:00 2023 1 653901 PC Refresh Upgrade 160 Veterans Affairs Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 407.28 2026-06-28T22:00:05 28273 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361975 KRISTINA DEAN 471.97 2026-06-28T22:00:05 28274 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296018 ANTHONY CURRIE 112.38 2026-06-28T22:00:05 28275 0006442599 2022-08-01T00:00:00 2023 1 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 914.52 2026-06-28T22:00:05 28276 HCM6468589 2022-09-14T00:00:00 2023 1 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 76.2 2026-06-28T22:00:05 28277 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 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 1922.98 2026-06-28T22:00:05 28278 APV6467959 2022-09-09T00:00:00 2023 1 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 28279 APV6471244 2022-09-15T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000254080 EIMAGINE TECHNOLOGY GROUP 3011.68 2026-06-28T22:00:05 28280 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374305 MARY STACKHOUSE 200.49 2026-06-28T22:00:05 28281 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336398 SHIRLEY LANDRY 424.12 2026-06-28T22:00:05 28282 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000059869 JODY CORMANY 217.5 2026-06-28T22:00:05 28283 APV6434303 2022-07-18T00:00:00 2023 1 593034 Purse Supplementals 502 Child Services Administrative and Operating Expenses Program Operations Other "" "" 0000054131 GUIDESOFT INC 1560.0 2026-06-28T22:00:05 28284 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 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 1943.75 2026-06-28T22:00:05 28285 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244046 PHILLIP B GAST 387.88 2026-06-28T22:00:05 28286 0006466586 2022-09-08T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -16.56 2026-06-28T22:00:05 28287 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000091380 VICTORY COLLEGE PREP INC 388474.48 2026-06-28T22:00:05 28288 HCM6461588 2022-08-31T00:00:00 2023 1 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 5.04 2026-06-28T22:00:05 28289 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 1280.09 2026-06-28T22:00:05 28290 APV6469601 2022-09-13T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000094717 BARTHOLOMEW COUNTY REMC SEDC 34.51 2026-06-28T22:00:05 28291 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397009 KISHA EDWARDS 449.5 2026-06-28T22:00:05 28292 APV6444016 2022-08-02T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093178 COUNCIL ON DOMESTIC ABUSE INC 1132.69 2026-06-28T22:00:05 28293 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193496 ARGOS COMM SCHOOL TREASURER 36258.98 2026-06-28T22:00:05 28294 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 28295 EXV6468156 2022-09-02T00:00:00 2023 1 595510 OutoSt Travel - Mileage 800 Transportation Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 127.36 2026-06-28T22:00:05 28296 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 28297 HCM6468607 2022-09-14T00:00:00 2023 1 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29.91 2026-06-28T22:00:05 28298 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120994 MUNCIE COMM SCHL TREASURER 30312.5 2026-06-28T22:00:05 28299 APV6436054 2022-07-20T00:00:00 2023 1 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 28300 APV6449348 2022-08-09T00:00:00 2023 1 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 4357.85 2026-06-28T22:00:05 28301 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283781 JOSHUA WOLD 21.75 2026-06-28T22:00:05 28302 APV6472629 2022-09-19T00:00:00 2023 1 531020 Prof Serv - Media Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 379545.7 2026-06-28T22:00:05 28303 HCM6461572 2022-08-31T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 5.1 2026-06-28T22:00:05 28304 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335413 CYNTHIA MURPHY 696.73 2026-06-28T22:00:05 28305 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259681 CRYSTAL WEEMES 111.38 2026-06-28T22:00:05 28306 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 28307 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000299820 ASSOCIATED PHYSICIANS OF INDIANA LLC 155.0 2026-06-28T22:00:05 28308 APV6477688 2022-09-26T00:00:00 2023 1 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000178305 CLAUDIA GARNER 114.66 2026-06-28T22:00:05 28309 0006465847 2022-09-07T00:00:00 2023 1 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 882.06 2026-06-28T22:00:05 28310 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 1694.0 2026-06-28T22:00:05 28311 0006450711 2022-08-01T00:00:00 2023 1 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.48 2026-06-28T22:00:05 28312 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333966 SHEILA HAMILTON 157.33 2026-06-28T22:00:05 28313 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342837 REBECCA HASH 623.74 2026-06-28T22:00:05 28314 APV6435248 2022-07-19T00:00:00 2023 1 533039 Main - Telecommunications 385 Homeland Security Contractual Services Maintenance Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000288902 NI GOVERNMENT SERVCES INC 2215.31 2026-06-28T22:00:05 28315 APV6451619 2022-08-12T00:00:00 2023 1 533035 Main - Tech/Lab Equipment 400 Indiana Dept of Health Contractual Services Maintenance Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 3337.29 2026-06-28T22:00:05 28316 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257987 STEPHEN BROWN 222.77 2026-06-28T22:00:05 28317 0006450771 2022-08-11T00:00:00 2023 1 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 28318 0006477066 2022-09-01T00:00:00 2023 1 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 414355.14 2026-06-28T22:00:05 28319 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373574 JOSHUA BROOKS 334.15 2026-06-28T22:00:05 28320 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369853 CHRISTINE LITTLE 179.43 2026-06-28T22:00:05 28321 APV6479270 2022-09-28T00:00:00 2023 1 581090 CASE 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 182.0 2026-06-28T22:00:05 28322 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400198 BOONE JUSTIN MCQUEEN 1820.48 2026-06-28T22:00:05 28323 0006462518 2022-08-31T00:00:00 2023 1 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 0.04 2026-06-28T22:00:05 28324 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305022 KENNETH SNYDER 783.0 2026-06-28T22:00:05 28325 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396714 NORMAN CHAVIS 282.75 2026-06-28T22:00:05 28326 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341310 KACEY SOLANO 326.25 2026-06-28T22:00:05 28327 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351938 MARIAH BRINKMAN 245.04 2026-06-28T22:00:05 28328 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387904 ANGELA RUSSO 1550.99 2026-06-28T22:00:05 28329 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000076989 NORTH NEWTON SCHOOL TREASURER 5990.84 2026-06-28T22:00:05 28330 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 28331 0006470107 2022-09-14T00:00:00 2023 1 535014 Com & Train - TRAINING General 498 FSSA Aging Contractual Services Communication & Training Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 28332 APV6467024 2022-09-08T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 2100.0 2026-06-28T22:00:05 28333 APV6418211 2022-07-06T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000057423 LAGRANGE COUNTY 8002.0 2026-06-28T22:00:05 28334 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364807 KISHA PINNER 1535.27 2026-06-28T22:00:05 28335 HCM6477163 2022-09-28T00:00:00 2023 1 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 5.9 2026-06-28T22:00:05 28336 0006464400 2022-09-02T00:00:00 2023 1 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 28337 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 28338 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376909 KENNETH SNYDER 326.25 2026-06-28T22:00:05 28339 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244717 THERESSA AND ALLEN WELLS 1366.45 2026-06-28T22:00:05 28340 HCM6416619 2022-07-06T00:00:00 2023 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 25.03 2026-06-28T22:00:05 28341 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117146 LOUISVILLE OPTOMETRIC CENTERS III 14.0 2026-06-28T22:00:05 28342 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121024 SOUTHEAST DUBOIS CTY SCH TREAS 28165.38 2026-06-28T22:00:05 28343 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094127 KINDRED REHAB SERVICES INC 160.0 2026-06-28T22:00:05 28344 HCM6443070 2022-08-03T00:00:00 2023 1 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 157.54 2026-06-28T22:00:05 28345 APV6432592 2022-07-14T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 14682.7 2026-06-28T22:00:05 28346 0006465855 2022-09-01T00:00:00 2023 1 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 3.1 2026-06-28T22:00:05 28347 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380137 KENNETH OVERMYER 509.6 2026-06-28T22:00:05 28348 0006465855 2022-09-01T00:00:00 2023 1 659284 WebEx 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.26 2026-06-28T22:00:05 28349 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE 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 28350 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238585 PATRICIA ANDERS 417.68 2026-06-28T22:00:05 28351 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398123 ALAN MICHAEL SMOCK 326.25 2026-06-28T22:00:05 28352 APV6441132 2022-07-28T00:00:00 2023 1 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 3.72 2026-06-28T22:00:05 28353 APV6458047 2022-08-23T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000108152 REBECCA BRUCE 750.0 2026-06-28T22:00:05 28354 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 28355 APV6460214 2022-08-26T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000094059 CARESOURCE INDIANA INC 6581.25 2026-06-28T22:00:05 28356 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360055 KATHRYN PRAIRIE 902.63 2026-06-28T22:00:05 28357 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237578 LEONA MCCOY 540.74 2026-06-28T22:00:05 28358 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346579 LISA SCOTT MCGEE 652.5 2026-06-28T22:00:05 28359 APV6435308 2022-07-15T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000257665 HMA MEDICAID MARKET SOLUTIONS 47471.25 2026-06-28T22:00:05 28360 HCM6434982 2022-07-20T00:00:00 2023 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 342.74 2026-06-28T22:00:05 28361 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 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 533.7 2026-06-28T22:00:05 28362 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246284 TEYONNE DYONN EVANS 409.17 2026-06-28T22:00:05 28363 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391315 WINFIELD GEORGE DAVIS 764.15 2026-06-28T22:00:05 28364 APV6448525 2022-08-08T00:00:00 2023 1 581090 CASE 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 28365 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000362580 JOSEPH HUBERTS 664.58 2026-06-28T22:00:05 28366 0006442592 2022-07-31T00:00:00 2023 1 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 4630.0 2026-06-28T22:00:05 28367 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338901 MATTHEW KRAMER 326.25 2026-06-28T22:00:05 28368 APV6476478 2022-09-23T00:00:00 2023 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000095011 PAUL H ROHE CO INC 71463.78 2026-06-28T22:00:05 28369 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000050224 ORTHOPAEDICS INDIANAPOLIS INC 14.0 2026-06-28T22:00:05 28370 0006449784 2022-08-03T00:00:00 2023 1 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 15.42 2026-06-28T22:00:05 28371 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342558 MARY BOBO 1370.25 2026-06-28T22:00:05 28372 APV6468920 2022-09-12T00:00:00 2023 1 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000407499 CARTER J WONG 1029.59 2026-06-28T22:00:05 28373 0006416135 2022-07-08T00:00:00 2023 1 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 28374 APV6463717 2022-09-01T00:00:00 2023 1 543072 Main-BuildMat-Metals 300 Natural 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 515.38 2026-06-28T22:00:05 28375 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367740 PAMELA KINGERY 224.75 2026-06-28T22:00:05 28376 HCM6468589 2022-09-14T00:00:00 2023 1 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 340.85 2026-06-28T22:00:05 28377 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345598 KIMBERLY HUGHLEY 1174.5 2026-06-28T22:00:05 28378 APV6437436 2022-07-22T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 615 Correction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000199407 GRIFFIN KATHY 11.53 2026-06-28T22:00:05 28379 APV6466204 2022-09-07T00:00:00 2023 1 546002 Off-Office Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 61.86 2026-06-28T22:00:05 28380 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248528 DIAHN C LEOHR 383.75 2026-06-28T22:00:05 28381 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 28382 APV6475466 2022-09-22T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000063898 ADAMS COUNTY 5242.88 2026-06-28T22:00:05 28383 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349476 BRANDI CORYA 2315.65 2026-06-28T22:00:05 28384 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000360321 URBAN ACT ACADEMY 860.25 2026-06-28T22:00:05 28385 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332600 EMILY TERRY 456.0 2026-06-28T22:00:05 28386 0006416080 2022-07-08T00:00:00 2023 1 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 62.08 2026-06-28T22:00:05 28387 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389059 WALTER J DIBBLEE III 449.5 2026-06-28T22:00:05 28388 APV6479232 2022-09-28T00:00:00 2023 1 545008 Eqp Main-SmallToolsImplements 225 Labor Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 87.5 2026-06-28T22:00:05 28389 EXV6472105 2022-09-01T00:00:00 2023 1 595594 OutoSt Travel - Luggage Fee 501 Early Child Learning Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 35.0 2026-06-28T22:00:05 28390 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379299 LAURA WEIBEZAHN 1078.8 2026-06-28T22:00:05 28391 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095320 EARLY CHILDHOOD ALLIANCE 162524.33 2026-06-28T22:00:05 28392 APV6475082 2022-09-21T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 814.56 2026-06-28T22:00:05 28393 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358027 KIMBERLY HUFHAND 111.39 2026-06-28T22:00:05 28394 APV6444264 2022-08-02T00:00:00 2023 1 581153 TAA Relocation - Moving Reimb 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000375734 JEAN-LOUIS PHILLIPPON 4012.93 2026-06-28T22:00:05 28395 APC6441115 2022-07-29T00:00:00 2023 1 592034 AdmOp - Sales Taxes 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 31.24 2026-06-28T22:00:05 28396 APV6480881 2022-09-30T00:00:00 2023 1 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 80.95 2026-06-28T22:00:05 28397 HCM6416675 2022-07-06T00:00:00 2023 1 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 5731.1 2026-06-28T22:00:05 28398 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395730 MICHAEL K FINN 489.95 2026-06-28T22:00:05 28399 APV6472740 2022-09-16T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 180370.56 2026-06-28T22:00:05 28400 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 28401 0006476146 2022-09-23T00:00:00 2023 1 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 0.0 2026-06-28T22:00:05 28402 APV6458112 2022-08-23T00:00:00 2023 1 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 85327.81 2026-06-28T22:00:05 28403 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312984 APRIL MATHEWS 1133.17 2026-06-28T22:00:05 28404 HCM6452273 2022-08-17T00:00:00 2023 1 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 4586.13 2026-06-28T22:00:05 28405 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261130 PAMELA CLAYTON 407.81 2026-06-28T22:00:05 28406 APV6446147 2022-08-04T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398911 PAUL MOFFETT 1433.95 2026-06-28T22:00:05 28407 APV6467995 2022-09-09T00:00:00 2023 1 571209 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 33926.31 2026-06-28T22:00:05 28408 HCM6452243 2022-08-17T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5163.0 2026-06-28T22:00:05 28409 ACC00B0002 2022-08-31T00:00:00 2023 1 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 28410 APV6440354 2022-07-28T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 872.16 2026-06-28T22:00:05 28411 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 584.0 2026-06-28T22:00:05 28412 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360893 CALEY LINDER 1281.07 2026-06-28T22:00:05 28413 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272523 TABITHA SANTIAGO 674.25 2026-06-28T22:00:05 28414 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395293 SANDRA GILL 799.31 2026-06-28T22:00:05 28415 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib 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 55303.84 2026-06-28T22:00:05 28416 HCM6461579 2022-08-31T00:00:00 2023 1 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 477.98 2026-06-28T22:00:05 28417 APV6467860 2022-09-09T00:00:00 2023 1 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000391140 GENESIS SECURITY LLC 32742.53 2026-06-28T22:00:05 28418 HCM6477161 2022-09-28T00:00:00 2023 1 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 28419 APV6478417 2022-09-23T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000349252 PATRICE JONES 520.16 2026-06-28T22:00:05 28420 HCM6416603 2022-07-06T00:00:00 2023 1 518606 Payroll Life Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 41.2 2026-06-28T22:00:05 28421 APV6458847 2022-08-24T00:00:00 2023 1 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000306100 BETH FLESHER 409.64 2026-06-28T22:00:05 28422 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 51.0 2026-06-28T22:00:05 28423 APV6436641 2022-07-21T00:00:00 2023 1 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 546.0 2026-06-28T22:00:05 28424 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 28425 APV6447730 2022-08-05T00:00:00 2023 1 595550 OutoSt Travel - Ground Transpt 502 Child Services Administrative and Operating Expenses Out of State Travel Other "" "" 0000232011 SUSAN E SMITH 23.76 2026-06-28T22:00:05 28426 APV6438121 2022-07-25T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000096409 REAL SERVICES INC 132692.57 2026-06-28T22:00:05 28427 APV6480906 2022-09-30T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000054131 GUIDESOFT INC 1076.4 2026-06-28T22:00:05 28428 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393746 JEFFREY WHITE 1233.44 2026-06-28T22:00:05 28429 APV6450168 2022-08-10T00:00:00 2023 1 595530 OutoSt Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK -83.05 2026-06-28T22:00:05 28430 HCM6468539 2022-09-14T00:00:00 2023 1 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 0.23 2026-06-28T22:00:05 28431 0006444842 2022-08-03T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 34922.0 2026-06-28T22:00:05 28432 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324100 DARLA KNIGHT 646.02 2026-06-28T22:00:05 28433 APV6469623 2022-09-13T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117119 LOUISVILLE PULMONARY CARE, LLC 14.0 2026-06-28T22:00:05 28434 APV6418244 2022-07-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064201 FAYETTE COUNTY 12860.26 2026-06-28T22:00:05 28435 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 1276.69 2026-06-28T22:00:05 28436 0006430809 2022-07-12T00:00:00 2023 1 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 28437 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370244 DAVID BOWLING 337.12 2026-06-28T22:00:05 28438 APV6438082 2022-07-21T00:00:00 2023 1 532034 Main - Marine 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000059504 FAULKNER FABRICATING INC 46545.0 2026-06-28T22:00:05 28439 0006481193 2022-09-30T00:00:00 2023 1 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 28440 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349465 JANELLE JONES 222.77 2026-06-28T22:00:05 28441 APV6462049 2022-08-30T00:00:00 2023 1 531026 Prof Serv - Business Admin 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000328421 MILES INVESTIGATIONS INC 5460.0 2026-06-28T22:00:05 28442 APV6435284 2022-07-19T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 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 960.91 2026-06-28T22:00:05 28443 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib 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 47172.91 2026-06-28T22:00:05 28444 APV6430265 2022-07-08T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006599 ALLEN COUNTY 532.14 2026-06-28T22:00:05 28445 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327479 ERIC BOLIN 157.32 2026-06-28T22:00:05 28446 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 48.0 2026-06-28T22:00:05 28447 0006465135 2022-09-01T00:00:00 2023 1 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 54.73 2026-06-28T22:00:05 28448 ACC00B0002 2022-09-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -39873.65 2026-06-28T22:00:05 28449 APV6455832 2022-08-18T00:00:00 2023 1 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 28450 APV6425349 2022-07-08T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000050020 CITY OF INDIANAPOLIS 70235.65 2026-06-28T22:00:05 28451 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391179 PAIGE PAINTER 179.8 2026-06-28T22:00:05 28452 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib 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 296914.88 2026-06-28T22:00:05 28453 APV6455762 2022-08-18T00:00:00 2023 1 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 3433.23 2026-06-28T22:00:05 28454 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329441 CYLER HANCOCK 854.05 2026-06-28T22:00:05 28455 APV6479270 2022-09-28T00:00:00 2023 1 581090 CASE 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 28456 APV6467902 2022-09-08T00:00:00 2023 1 531051 Prof Serv-Travel Agency 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 0000087019 JP MORGAN CHASE BANK 4.1 2026-06-28T22:00:05 28457 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 28458 0006441692 2022-08-08T00:00:00 2023 1 659266 Database Hosting 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 10.93 2026-06-28T22:00:05 28459 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121403 NORTHWESTERN COMM SCHOOL TREAS 5489.04 2026-06-28T22:00:05 28460 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242390 CHRISTINE PHIPPS 874.73 2026-06-28T22:00:05 28461 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000056159 CAREY SERVICES INC 4589.96 2026-06-28T22:00:05 28462 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194027 W. LAFAYETTE COMM SCHL TREAS 46794.03 2026-06-28T22:00:05 28463 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369600 SARAH SMITH 222.77 2026-06-28T22:00:05 28464 APV6441203 2022-07-29T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404962 BETH ANN SMITH 706.87 2026-06-28T22:00:05 28465 APV6435251 2022-07-19T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000231313 VALLEY PROFESSIONALS COMMUNITY 93948.07 2026-06-28T22:00:05 28466 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283436 ROCHELLE EASON 274.45 2026-06-28T22:00:05 28467 APV6440317 2022-07-28T00:00:00 2023 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000322443 EMPLOYBRIDGE HOLDING COMPANY 8726.49 2026-06-28T22:00:05 28468 INV6478748 2022-09-26T00:00:00 2023 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 108.68 2026-06-28T22:00:05 28469 APV6448486 2022-08-08T00:00:00 2023 1 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 28470 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239773 VICKI FRIEND 417.69 2026-06-28T22:00:05 28471 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341508 LISA SCOTT 276.44 2026-06-28T22:00:05 28472 INV6477844 2022-09-26T00:00:00 2023 1 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 28473 APV6431735 2022-07-13T00:00:00 2023 1 581090 CASE 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 16.0 2026-06-28T22:00:05 28474 APV6450258 2022-08-10T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053562 CITY OF GARY 66252.42 2026-06-28T22:00:05 28475 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310183 PEGGY STOGNER 157.33 2026-06-28T22:00:05 28476 0006466724 2022-09-08T00:00:00 2023 1 541006 Mot Veh Ex - Oil Grease Fluid 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 736.08 2026-06-28T22:00:05 28477 APV6449360 2022-08-09T00:00:00 2023 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050220 NIPSCO 78.36 2026-06-28T22:00:05 28478 APV6434257 2022-07-18T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000363380 SANDI MORSE 44.1 2026-06-28T22:00:05 28479 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382860 JUSTIN MCCORMICK 593.99 2026-06-28T22:00:05 28480 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 28481 0006470933 2022-09-15T00:00:00 2023 1 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 472.36 2026-06-28T22:00:05 28482 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318945 ARLYN MEADOR 157.32 2026-06-28T22:00:05 28483 0006444828 2022-08-03T00:00:00 2023 1 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 28484 APV6479985 2022-09-29T00:00:00 2023 1 543065 Main - Plumbing-Fixtures 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000053199 MENARD INC 365.6 2026-06-28T22:00:05 28485 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243136 LINDA RICH 872.9 2026-06-28T22:00:05 28486 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353996 TERRI ROBERTS-LEONARD 282.75 2026-06-28T22:00:05 28487 HCM6416626 2022-07-06T00:00:00 2023 1 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 476.02 2026-06-28T22:00:05 28488 APV6449348 2022-08-09T00:00:00 2023 1 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 7030.83 2026-06-28T22:00:05 28489 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000247423 SHIRLEY A KIMBERLIN 1420.04 2026-06-28T22:00:05 28490 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333204 BETHANY HUNTER 413.25 2026-06-28T22:00:05 28491 0006448181 2022-08-08T00:00:00 2023 1 659900 HR Service Fees 730 Library Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 468.75 2026-06-28T22:00:05 28492 APV6471017 2022-09-15T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092100 PRISONER AND COMMUNITY TOGETHER INC 2763.98 2026-06-28T22:00:05 28493 APV6449348 2022-08-09T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095216 BOYS CLUB OF SEYMOUR 33274.1 2026-06-28T22:00:05 28494 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343073 BRENDA NOBLE 326.25 2026-06-28T22:00:05 28495 EXV6448769 2022-07-27T00:00:00 2023 1 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 95.77 2026-06-28T22:00:05 28496 APV6480969 2022-09-30T00:00:00 2023 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 136836.86 2026-06-28T22:00:05 28497 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293353 BERNADETTE JONES 382.08 2026-06-28T22:00:05 28498 0006454573 2022-08-17T00:00:00 2023 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 420.9 2026-06-28T22:00:05 28499 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 28500 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 28501 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 305.0 2026-06-28T22:00:05 28502 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247109 KIM HOLLOWAY 1166.35 2026-06-28T22:00:05 28503 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193983 FREMONT COMM SCHOOL TREASURER 7883.8 2026-06-28T22:00:05 28504 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265029 MONA RIDDLE 815.63 2026-06-28T22:00:05 28505 0006465135 2022-09-01T00:00:00 2023 1 599020 AdmOp-Registration 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 71.24 2026-06-28T22:00:05 28506 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344062 AARON CLINGMAN 847.85 2026-06-28T22:00:05 28507 HCM6461577 2022-08-31T00:00:00 2023 1 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 97.36 2026-06-28T22:00:05 28508 0006465135 2022-09-01T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 405 Family and Social Svcs Admin Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 1.2 2026-06-28T22:00:05 28509 HCM6452213 2022-08-17T00:00:00 2023 1 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 6707.39 2026-06-28T22:00:05 28510 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304228 JESSICA FARMER-FORBES 449.5 2026-06-28T22:00:05 28511 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311518 JACOB ARTHUR 111.39 2026-06-28T22:00:05 28512 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 28513 HCM6477105 2022-09-28T00:00:00 2023 1 510150 Employee Paid Leave 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 934.15 2026-06-28T22:00:05 28514 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321159 CRYSTAL YODER 326.25 2026-06-28T22:00:05 28515 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277806 ZIVA COOK 841.17 2026-06-28T22:00:05 28516 APV6441114 2022-07-29T00:00:00 2023 1 592034 AdmOp - Sales Taxes 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 0.0 2026-06-28T22:00:05 28517 APV6464651 2022-09-02T00:00:00 2023 1 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 36.0 2026-06-28T22:00:05 28518 APV6475763 2022-09-22T00:00:00 2023 1 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 27.72 2026-06-28T22:00:05 28519 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387898 SARAH WEISS 899.0 2026-06-28T22:00:05 28520 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 28521 APV6418825 2022-07-06T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 382.2 2026-06-28T22:00:05 28522 0006450565 2022-08-01T00:00:00 2023 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 751.53 2026-06-28T22:00:05 28523 0006443883 2022-08-08T00:00:00 2023 1 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 28524 APV6474465 2022-09-20T00:00:00 2023 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 518778.31 2026-06-28T22:00:05 28525 0006480630 2022-09-30T00:00:00 2023 1 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 28526 APV6440429 2022-07-28T00:00:00 2023 1 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 14443.75 2026-06-28T22:00:05 28527 0006442588 2022-08-01T00:00:00 2023 1 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 24.51 2026-06-28T22:00:05 28528 0006418050 2022-07-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 8514.17 2026-06-28T22:00:05 28529 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356553 AMANDA TATOMIROVICH 469.58 2026-06-28T22:00:05 28530 HCM6443126 2022-08-03T00:00:00 2023 1 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 726.26 2026-06-28T22:00:05 28531 HCM6452282 2022-08-17T00:00:00 2023 1 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 72.83 2026-06-28T22:00:05 28532 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 28533 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296818 KATRINA YOUNG 1113.83 2026-06-28T22:00:05 28534 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380817 SUSAN WORMER 846.51 2026-06-28T22:00:05 28535 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 28536 0006448999 2022-08-01T00:00:00 2023 1 652157 Misc. Telecom Services 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4.47 2026-06-28T22:00:05 28537 APV6466943 2022-09-08T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 32089.7 2026-06-28T22:00:05 28538 APV6436054 2022-07-20T00:00:00 2023 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078126 FCN BANK 82.5 2026-06-28T22:00:05 28539 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384919 STEPHANIE F.L. BENNETT 217.5 2026-06-28T22:00:05 28540 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378035 DEBORAH SAWYER 978.75 2026-06-28T22:00:05 28541 0006465855 2022-09-01T00:00:00 2023 1 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 1.57 2026-06-28T22:00:05 28542 0006442599 2022-08-01T00:00:00 2023 1 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 106.45 2026-06-28T22:00:05 28543 APV6453929 2022-08-16T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000107284 SAFE PASSAGE, INC. 1034.93 2026-06-28T22:00:05 28544 APV6466188 2022-09-07T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 83333.75 2026-06-28T22:00:05 28545 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328160 JASON SMITH 217.5 2026-06-28T22:00:05 28546 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121377 SHENANDOAH SCHOOL CORP TREAS 82038.81 2026-06-28T22:00:05 28547 0006465220 2022-09-01T00:00:00 2023 1 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 12.86 2026-06-28T22:00:05 28548 APV6456479 2022-08-12T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 9360.26 2026-06-28T22:00:05 28549 APV6462982 2022-08-31T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000022716 GARRETT-KEYSER-BUTLER 3600.0 2026-06-28T22:00:05 28550 APV6461099 2022-08-29T00:00:00 2023 1 541006 Mot Veh Ex - Oil Grease Fluid 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000087026 STONE'S FARM SERVICES INC 37.74 2026-06-28T22:00:05 28551 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243195 RITA CONTRERAS 407.81 2026-06-28T22:00:05 28552 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337784 MARY RILEY 337.13 2026-06-28T22:00:05 28553 APV6467969 2022-09-09T00:00:00 2023 1 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 6227.6 2026-06-28T22:00:05 28554 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397375 SAMIRA MERIA PAYNE 1572.95 2026-06-28T22:00:05 28555 APV6463819 2022-09-01T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053403 MERRILLVILLE, TOWN OF 35206.76 2026-06-28T22:00:05 28556 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319166 DONNA ALEXANDER 155.94 2026-06-28T22:00:05 28557 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300844 JARROD TAYLOR 382.07 2026-06-28T22:00:05 28558 APV6471818 2022-09-16T00:00:00 2023 1 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 0000004570 SUNBELT RENTALS, INC 2145.6 2026-06-28T22:00:05 28559 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240041 TERESHA ANN FURGASON-DEAN 648.9 2026-06-28T22:00:05 28560 HCM6468593 2022-09-14T00:00:00 2023 1 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6788.78 2026-06-28T22:00:05 28561 0006469412 2022-09-13T00:00:00 2023 1 515004 Unused Leave Payments 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 1850.56 2026-06-28T22:00:05 28562 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275292 ASHLEY HAND 271.88 2026-06-28T22:00:05 28563 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 287.0 2026-06-28T22:00:05 28564 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319807 PHILLIP OWENS 224.75 2026-06-28T22:00:05 28565 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271055 ROSE M CURRY-ARMON 543.75 2026-06-28T22:00:05 28566 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319676 JANICE BAKER 434.21 2026-06-28T22:00:05 28567 0006442595 2022-07-31T00:00:00 2023 1 652360 Extranet FTP Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 35.0 2026-06-28T22:00:05 28568 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380870 CHRISTIAN STONEKING 761.25 2026-06-28T22:00:05 28569 APV6438914 2022-07-26T00:00:00 2023 1 581090 CASE 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 28570 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319582 CHRISTOPHER KOVACIK 494.45 2026-06-28T22:00:05 28571 HCM6468615 2022-09-14T00:00:00 2023 1 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 112.46 2026-06-28T22:00:05 28572 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388139 MEGAN SUMMERS 65.25 2026-06-28T22:00:05 28573 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242263 RALPH HARRIS 891.06 2026-06-28T22:00:05 28574 APV6456524 2022-08-19T00:00:00 2023 1 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000016057 NATIONAL ASSOC. OF STATE WORKFORCE AGENC 450.0 2026-06-28T22:00:05 28575 APV6471241 2022-09-15T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000117702 VALLE VISTA LLC 1416.67 2026-06-28T22:00:05 28576 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 28577 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399785 DIANA L DEVORE 108.75 2026-06-28T22:00:05 28578 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268274 DAWN SCHAERER 407.81 2026-06-28T22:00:05 28579 0006465855 2022-09-01T00:00:00 2023 1 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 10.74 2026-06-28T22:00:05 28580 APV6458052 2022-08-23T00:00:00 2023 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000004796 INDIANA UNIV 17030.25 2026-06-28T22:00:05 28581 APV6450952 2022-08-11T00:00:00 2023 1 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000084702 PEACETREE INC 295.31 2026-06-28T22:00:05 28582 0006465855 2022-09-01T00:00:00 2023 1 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 32.08 2026-06-28T22:00:05 28583 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib 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 32050.06 2026-06-28T22:00:05 28584 APV6440950 2022-07-29T00:00:00 2023 1 599020 AdmOp-Registration 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000072345 NATIONAL ASSOCIATION OF DRUG 375.0 2026-06-28T22:00:05 28585 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 646.0 2026-06-28T22:00:05 28586 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313871 MARK LIVESAY 178.21 2026-06-28T22:00:05 28587 APV6434257 2022-07-18T00:00:00 2023 1 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 150.92 2026-06-28T22:00:05 28588 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270782 WILLIAM SCHULZ 490.08 2026-06-28T22:00:05 28589 EXV6481878 2022-09-29T00:00:00 2023 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 30.82 2026-06-28T22:00:05 28590 APV6430187 2022-07-07T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054131 GUIDESOFT INC 1788.0 2026-06-28T22:00:05 28591 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294256 KIMBERLY YOUNG 337.12 2026-06-28T22:00:05 28592 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238431 LAURIE ANN BURNELL 797.62 2026-06-28T22:00:05 28593 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250445 SHERYL LEE CAREY 835.37 2026-06-28T22:00:05 28594 APV6474318 2022-09-20T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060510 EVANSVILLE WATER AND SEWER UTILITY 262.64 2026-06-28T22:00:05 28595 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381683 ROBETHEL BALSAMO 643.69 2026-06-28T22:00:05 28596 APV6425349 2022-07-08T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006932 NOBLE COUNTY 346.62 2026-06-28T22:00:05 28597 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409008 MICHELLE M SPENCE 485.63 2026-06-28T22:00:05 28598 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302152 PERRY LAMBERT 423.25 2026-06-28T22:00:05 28599 0006443877 2022-08-08T00:00:00 2023 1 652079 MS Project Online Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 14.07 2026-06-28T22:00:05 28600 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372828 KEVIN SCOTT 1638.21 2026-06-28T22:00:05 28601 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 28602 0006448999 2022-08-01T00:00:00 2023 1 659290 GIS-Geographic Information Ser 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 34.61 2026-06-28T22:00:05 28603 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353985 BRIAN E. HOWE 337.12 2026-06-28T22:00:05 28604 APV6430180 2022-07-11T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000406753 DESTINEE DAVIDSON 139.41 2026-06-28T22:00:05 28605 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 28606 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283001 TURISHA TERRELL 1253.53 2026-06-28T22:00:05 28607 HCM6461591 2022-08-31T00:00:00 2023 1 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 28608 APV6465504 2022-09-06T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000330284 JENNIFER RESS-HENRY 52.0 2026-06-28T22:00:05 28609 APV6417321 2022-07-04T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 93881.12 2026-06-28T22:00:05 28610 APV6455832 2022-08-18T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000067385 RTC RESOURCE ACQUISITION CORP 425.0 2026-06-28T22:00:05 28611 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314151 DYMON BARRETT 864.34 2026-06-28T22:00:05 28612 HCM6434992 2022-07-20T00:00:00 2023 1 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 45.69 2026-06-28T22:00:05 28613 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 16682.03 2026-06-28T22:00:05 28614 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194259 WESTERN WAYNE SCHOOL TREASURER 28232.53 2026-06-28T22:00:05 28615 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE 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 28616 0006470046 2022-09-14T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 28617 APV6449290 2022-08-09T00:00:00 2023 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 24947.25 2026-06-28T22:00:05 28618 0006465135 2022-09-01T00:00:00 2023 1 659290 GIS-Geographic Information Ser 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 45.79 2026-06-28T22:00:05 28619 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 93.0 2026-06-28T22:00:05 28620 APV6460022 2022-08-26T00:00:00 2023 1 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 28.8 2026-06-28T22:00:05 28621 0006435786 2022-07-20T00:00:00 2023 1 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 550.0 2026-06-28T22:00:05 28622 EXV6432742 2022-07-07T00:00:00 2023 1 595150 InState Travel - GroundTranspt 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 89.02 2026-06-28T22:00:05 28623 0006440909 2022-07-29T00:00:00 2023 1 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 201.16 2026-06-28T22:00:05 28624 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000229734 JACKIE S SHANKS 413.25 2026-06-28T22:00:05 28625 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 28626 EXV6449585 2022-07-29T00:00:00 2023 1 595530 OutoSt Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 124.32 2026-06-28T22:00:05 28627 0006479700 2022-09-29T00:00:00 2023 1 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 28628 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298199 ANGELA STANSBERRY SMITH 503.66 2026-06-28T22:00:05 28629 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000341883 LINDA POOR 1381.34 2026-06-28T22:00:05 28630 APV6479985 2022-09-29T00:00:00 2023 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000332124 AMBASSADOR ENTERPRISES LLC 0.0 2026-06-28T22:00:05 28631 0006443886 2022-08-08T00:00:00 2023 1 652051 Data Circuits-On Network 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 12795.32 2026-06-28T22:00:05 28632 APV6460195 2022-08-26T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 16.28 2026-06-28T22:00:05 28633 0006459282 2022-08-25T00:00:00 2023 1 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 28634 APV6452650 2022-08-09T00:00:00 2023 1 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 100.35 2026-06-28T22:00:05 28635 0006465135 2022-09-01T00:00:00 2023 1 652078 Instant Messaging 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 411.53 2026-06-28T22:00:05 28636 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318238 TRACY VELASQUEZ 247.22 2026-06-28T22:00:05 28637 APV6462000 2022-08-30T00:00:00 2023 1 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000102443 GILVINS BOOTS AND SHOES 192.5 2026-06-28T22:00:05 28638 APV6475706 2022-09-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297247 CAROLYN BOOKER 224.11 2026-06-28T22:00:05 28639 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300304 RAYMOND GAGE 222.76 2026-06-28T22:00:05 28640 APV6463717 2022-09-01T00:00:00 2023 1 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 64.98 2026-06-28T22:00:05 28641 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387162 TANYA M SALDANA 831.58 2026-06-28T22:00:05 28642 APV6459636 2022-08-24T00:00:00 2023 1 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 959775.72 2026-06-28T22:00:05 28643 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293664 BARBARA BISHOP 1452.21 2026-06-28T22:00:05 28644 APV6430261 2022-07-11T00:00:00 2023 1 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 16999.6 2026-06-28T22:00:05 28645 0006470076 2022-09-14T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 28646 APV6456524 2022-08-19T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 18500.0 2026-06-28T22:00:05 28647 APV6445327 2022-08-03T00:00:00 2023 1 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 7.5 2026-06-28T22:00:05 28648 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292182 DONNA SZABO 303.41 2026-06-28T22:00:05 28649 APV6435977 2022-07-20T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 200 Utility Regulatory Comm Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 1204.78 2026-06-28T22:00:05 28650 0006463390 2022-09-08T00:00:00 2023 1 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 76.9 2026-06-28T22:00:05 28651 APV6430261 2022-07-11T00:00:00 2023 1 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 877.33 2026-06-28T22:00:05 28652 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358008 THALISHA JEFFRIES-MOSES 391.5 2026-06-28T22:00:05 28653 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338722 RUSTYNA BURCHFIELD 341.5 2026-06-28T22:00:05 28654 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359257 SHERRI LANG 247.23 2026-06-28T22:00:05 28655 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359597 ELIZABETH BROCK 292.18 2026-06-28T22:00:05 28656 APV6472557 2022-09-19T00:00:00 2023 1 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" 0000343060 COMMERCIAL VEHICLE SAFETY ALLIANCE 1190.01 2026-06-28T22:00:05 28657 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278406 ALISA RANDOLPH 556.92 2026-06-28T22:00:05 28658 0006449873 2022-08-10T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.89 2026-06-28T22:00:05 28659 HCM6468595 2022-09-14T00:00:00 2023 1 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 732.85 2026-06-28T22:00:05 28660 HCM6452243 2022-08-17T00:00:00 2023 1 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 418409.67 2026-06-28T22:00:05 28661 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000191189 PAMELLA R COOK 334.15 2026-06-28T22:00:05 28662 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE 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 28663 0006463390 2022-09-08T00:00:00 2023 1 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 28664 APV6479272 2022-09-28T00:00:00 2023 1 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 81104.51 2026-06-28T22:00:05 28665 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293313 RENE AGUAYO 848.25 2026-06-28T22:00:05 28666 APV6467995 2022-09-09T00:00:00 2023 1 571209 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 89220.59 2026-06-28T22:00:05 28667 APV6480886 2022-09-30T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000061817 GOOD SAMARITAN HOSPITAL 67809.0 2026-06-28T22:00:05 28668 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351659 RONA ROWELL 224.75 2026-06-28T22:00:05 28669 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359009 OKIMA BONDS 631.62 2026-06-28T22:00:05 28670 APV6448559 2022-08-08T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054522 POSEY COUNTY 17304.2 2026-06-28T22:00:05 28671 APV6445370 2022-08-03T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408250 MARK ALLEN RAE 1324.58 2026-06-28T22:00:05 28672 APV6465504 2022-09-06T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000353116 MICHAEL DOWNEY 52.0 2026-06-28T22:00:05 28673 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241904 ANDREA L. GAMBER-SMITH 118.79 2026-06-28T22:00:05 28674 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390572 HEATHER ELIZABETH BREMER 311.87 2026-06-28T22:00:05 28675 APV6467022 2022-09-08T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000398625 JOSEPH AMENTO 308.44 2026-06-28T22:00:05 28676 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254244 JOSHUA P WILKERSON 407.81 2026-06-28T22:00:05 28677 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372368 SUNNYE WILSON 445.53 2026-06-28T22:00:05 28678 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089387 OBERMEYER CHIROPRACTIC 14.0 2026-06-28T22:00:05 28679 0006443983 2022-08-02T00:00:00 2023 1 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 28680 APV6475763 2022-09-22T00:00:00 2023 1 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 178494.19 2026-06-28T22:00:05 28681 APV6432455 2022-07-14T00:00:00 2023 1 521018 Telecom - Data 225 Labor Utilities Telecommunications Other "" "" 0000060600 SMITHVILLE TELEPHONE CO INC 51.66 2026-06-28T22:00:05 28682 HCM6461523 2022-08-31T00:00:00 2023 1 518901 Payroll Employee Assistance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.16 2026-06-28T22:00:05 28683 0006459235 2022-08-25T00:00:00 2023 1 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 28684 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294881 TANYA KUNTZ 514.59 2026-06-28T22:00:05 28685 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194289 SOUTHERN WELLS COMM SCHL TREAS 63307.35 2026-06-28T22:00:05 28686 APV6462903 2022-08-31T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000245438 MICHAEL G BULLINGTON 750.0 2026-06-28T22:00:05 28687 APV6467889 2022-09-09T00:00:00 2023 1 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 0000075262 A and R SUPPLY OF INDIANA INC 81.11 2026-06-28T22:00:05 28688 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305623 YOLANDA PALMER 417.68 2026-06-28T22:00:05 28689 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236949 JENNIFER KAY PROFFITT 654.67 2026-06-28T22:00:05 28690 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388436 KRYSTLE FORD 449.5 2026-06-28T22:00:05 28691 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239786 PATRICIA MULLEN 2262.11 2026-06-28T22:00:05 28692 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320061 DEBRA BAKER 764.15 2026-06-28T22:00:05 28693 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365945 JORDAN WALDA 980.17 2026-06-28T22:00:05 28694 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323168 KELLY LEY 224.75 2026-06-28T22:00:05 28695 0006465135 2022-09-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 872.31 2026-06-28T22:00:05 28696 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 28697 APV6471852 2022-09-16T00:00:00 2023 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 44.43 2026-06-28T22:00:05 28698 APV6458037 2022-08-23T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 10175.9 2026-06-28T22:00:05 28699 0006433972 2022-07-18T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1793101.28 2026-06-28T22:00:05 28700 APV6434022 2022-07-18T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000070588 GAI CONSULTANTS INC 27621.01 2026-06-28T22:00:05 28701 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291552 ROBERT ANDREW 895.45 2026-06-28T22:00:05 28702 HCM6461563 2022-08-31T00:00:00 2023 1 518800 Anthem Vision 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 65.86 2026-06-28T22:00:05 28703 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310608 LISA DUNCAN 224.75 2026-06-28T22:00:05 28704 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336866 MICHELLE LEWIS 267.32 2026-06-28T22:00:05 28705 APV6437464 2022-07-22T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000217712 GOODWILL EDUCATION INITIATIVES INC 4305.0 2026-06-28T22:00:05 28706 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051013 ST VINCENT HOSPITAL AND HEALTH CARE CTR 14.0 2026-06-28T22:00:05 28707 APV6452702 2022-08-15T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370829 JASON WAGLER 489.96 2026-06-28T22:00:05 28708 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316246 BENJAMIN WILSON 1678.77 2026-06-28T22:00:05 28709 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285902 WAYNE COPPOCK 217.5 2026-06-28T22:00:05 28710 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367845 LILIA PRADO 326.25 2026-06-28T22:00:05 28711 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376297 TONYA ANDERSON 943.95 2026-06-28T22:00:05 28712 0006448280 2022-08-01T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 55.93 2026-06-28T22:00:05 28713 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240452 MARY BROWN 1308.76 2026-06-28T22:00:05 28714 APV6466142 2022-09-07T00:00:00 2023 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000266433 ALLIED OTT PETROLEUM EQUIPMENT LLC 1722.0 2026-06-28T22:00:05 28715 APV6430261 2022-07-11T00:00:00 2023 1 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 1024.32 2026-06-28T22:00:05 28716 APV6437473 2022-07-21T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 11301.59 2026-06-28T22:00:05 28717 APV6439640 2022-07-27T00:00:00 2023 1 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 0000406275 GRAND ARBOR GROUP INC 4153.5 2026-06-28T22:00:05 28718 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108751 HINCHMAN, KEARN D DO PC 14.0 2026-06-28T22:00:05 28719 APV6475774 2022-09-22T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059263 TOWN OF BROWNSBURG 22086.54 2026-06-28T22:00:05 28720 HCM6443126 2022-08-03T00:00:00 2023 1 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 84.77 2026-06-28T22:00:05 28721 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237771 JUDITH KUYKENDALL 1025.65 2026-06-28T22:00:05 28722 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251876 DOUGLAS SCOTT 417.69 2026-06-28T22:00:05 28723 APV6465477 2022-09-06T00:00:00 2023 1 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000067385 RTC RESOURCE ACQUISITION CORP 25920.18 2026-06-28T22:00:05 28724 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347282 JAMES STILLWELL 217.5 2026-06-28T22:00:05 28725 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib 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 34099.74 2026-06-28T22:00:05 28726 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392605 ALICIA J HEYER 489.95 2026-06-28T22:00:05 28727 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308938 JOHN CROUCH 606.83 2026-06-28T22:00:05 28728 HCM6477184 2022-09-28T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 738.32 2026-06-28T22:00:05 28729 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278311 JENNIFER TRUITT 417.69 2026-06-28T22:00:05 28730 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 28731 APV6467995 2022-09-09T00:00:00 2023 1 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 94136.6 2026-06-28T22:00:05 28732 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349407 STEPHEN RINEHART 674.25 2026-06-28T22:00:05 28733 0006441753 2022-08-08T00:00:00 2023 1 652134 Remote IP Phone 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 241.53 2026-06-28T22:00:05 28734 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000172067 RUBY JO HILL 224.75 2026-06-28T22:00:05 28735 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309341 KENNETH HIGH II 334.15 2026-06-28T22:00:05 28736 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240471 MARTY JOLENA 400.98 2026-06-28T22:00:05 28737 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341028 MELISSA HILBERT 435.0 2026-06-28T22:00:05 28738 0006465789 2022-09-07T00:00:00 2023 1 659302 Cyber Security-Confidential 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2967.53 2026-06-28T22:00:05 28739 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000326920 NORTHERN RUSH COUNTY SCHOOLS INC 3309.0 2026-06-28T22:00:05 28740 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312511 KENNETHA JORDAN 469.05 2026-06-28T22:00:05 28741 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350987 PATRICIA SWINDELL 289.59 2026-06-28T22:00:05 28742 ARD6436899 2022-07-21T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -198128.66 2026-06-28T22:00:05 28743 HCM6452270 2022-08-17T00:00:00 2023 1 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 60.3 2026-06-28T22:00:05 28744 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284683 TINA TURNER 543.75 2026-06-28T22:00:05 28745 APV6477606 2022-09-26T00:00:00 2023 1 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 768.0 2026-06-28T22:00:05 28746 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242880 THERESA TERRETT - GULLETT 1212.56 2026-06-28T22:00:05 28747 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387055 JOHN ALLEN HALE II 222.77 2026-06-28T22:00:05 28748 APV6446090 2022-08-04T00:00:00 2023 1 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 1876.23 2026-06-28T22:00:05 28749 0006478135 2022-09-27T00:00:00 2023 1 652151 800# Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 28750 0006465855 2022-09-01T00:00:00 2023 1 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.7 2026-06-28T22:00:05 28751 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000378080 ANGELA KELLER 489.96 2026-06-28T22:00:05 28752 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 28753 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000400978 MAPLE COMMUNITY DEVELOPMENT CORP 3505.41 2026-06-28T22:00:05 28754 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000299820 ASSOCIATED PHYSICIANS OF INDIANA LLC 155.0 2026-06-28T22:00:05 28755 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000162998 ANGELA K BRADLEY 409.17 2026-06-28T22:00:05 28756 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240083 LINDA SUE CUNNINGHAM 746.73 2026-06-28T22:00:05 28757 APV6474992 2022-09-21T00:00:00 2023 1 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 102.62 2026-06-28T22:00:05 28758 APV6466885 2022-09-08T00:00:00 2023 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000060322 NORTHWESTERN INDIANA TELEPHONE 162.64 2026-06-28T22:00:05 28759 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323113 MICHELLE EVANS 311.87 2026-06-28T22:00:05 28760 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368034 CHRISTINE STARLIN 1556.85 2026-06-28T22:00:05 28761 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 28762 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 28763 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309126 STACY CAIN 224.75 2026-06-28T22:00:05 28764 EXV6459019 2022-08-23T00:00:00 2023 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 19.11 2026-06-28T22:00:05 28765 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322990 SARAH WRIGHT 1352.2 2026-06-28T22:00:05 28766 APV6463760 2022-09-01T00:00:00 2023 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000402934 HOLLY SUMMERS 150.5 2026-06-28T22:00:05 28767 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358666 ALLISON SHOOK 467.62 2026-06-28T22:00:05 28768 0006418050 2022-07-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 71.27 2026-06-28T22:00:05 28769 APV6457142 2022-08-22T00:00:00 2023 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000004796 INDIANA UNIV 15081.56 2026-06-28T22:00:05 28770 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322388 ALAN HINES 400.98 2026-06-28T22:00:05 28771 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311224 CAROLYN ROSZELL 334.15 2026-06-28T22:00:05 28772 0006474684 2022-09-14T00:00:00 2023 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 958.12 2026-06-28T22:00:05 28773 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334787 FRANCES THARP 155.93 2026-06-28T22:00:05 28774 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351659 RONA ROWELL 217.5 2026-06-28T22:00:05 28775 APV6460233 2022-08-26T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000398031 MICHAEL SCHNEIDER 40.64 2026-06-28T22:00:05 28776 0006465788 2022-09-07T00:00:00 2023 1 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 331.09 2026-06-28T22:00:05 28777 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282843 RACHELLE M HERSHBERGER 1123.75 2026-06-28T22:00:05 28778 HCM6468645 2022-09-14T00:00:00 2023 1 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 28779 0006478030 2022-09-27T00:00:00 2023 1 546002 Off-Office Supplies 501 Early Child Learning Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 28780 APV6454102 2022-08-15T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000075752 ALLEN CTY TREASURER 41446.5 2026-06-28T22:00:05 28781 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000400739 AMANDA GEREN 474.15 2026-06-28T22:00:05 28782 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375419 TASONYA ADDISON 445.53 2026-06-28T22:00:05 28783 APV6472741 2022-09-19T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000076420 SOUTHERN INDIANA DEVELOPMENT 10720.0 2026-06-28T22:00:05 28784 0006474781 2022-09-21T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 9683.24 2026-06-28T22:00:05 28785 HCM6452265 2022-08-17T00:00:00 2023 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 6.99 2026-06-28T22:00:05 28786 HCM6434918 2022-07-20T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 317.01 2026-06-28T22:00:05 28787 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120875 CLINTON CTRL SCHL CORP TREAS 48879.96 2026-06-28T22:00:05 28788 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335544 AMY THAXTON 334.15 2026-06-28T22:00:05 28789 0006430047 2022-07-11T00:00:00 2023 1 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 28790 0006465811 2022-09-01T00:00:00 2023 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28.66 2026-06-28T22:00:05 28791 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398906 TRAVIS PATTEN 314.65 2026-06-28T22:00:05 28792 APV6466742 2022-09-08T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000062085 VANDERBURGH COUNTY 7995.52 2026-06-28T22:00:05 28793 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244981 PEGGY S CAMPBELL 494.45 2026-06-28T22:00:05 28794 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000072249 SWALLOW, RICHARD J 668.3 2026-06-28T22:00:05 28795 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 4485.41 2026-06-28T22:00:05 28796 APV6430172 2022-07-07T00:00:00 2023 1 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 1212.53 2026-06-28T22:00:05 28797 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377521 MARIA HITE 469.59 2026-06-28T22:00:05 28798 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 28799 APV6479312 2022-09-28T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000405952 KATHLEEN COLLINS 212.4 2026-06-28T22:00:05 28800 APV6465403 2022-09-06T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000379839 TODD LEWIS 123.97 2026-06-28T22:00:05 28801 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 28802 0006458464 2022-08-24T00:00:00 2023 1 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.61 2026-06-28T22:00:05 28803 APV6446223 2022-08-04T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000390893 5 STAR COMPANY INC 1782.31 2026-06-28T22:00:05 28804 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371701 MICHELLE COOK 565.5 2026-06-28T22:00:05 28805 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272517 ERIN GRIES 334.15 2026-06-28T22:00:05 28806 0006439423 2022-07-27T00:00:00 2023 1 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 28807 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 28808 APV6417193 2022-07-05T00:00:00 2023 1 571100 Grants - Counties 300 Natural Resources Grants Local Government Grants National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid 0000064555 MONROE COUNTY 55950.0 2026-06-28T22:00:05 28809 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394753 LATASHA JOHNSON 334.15 2026-06-28T22:00:05 28810 0006465811 2022-09-01T00:00:00 2023 1 652110 Cellular Phone Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.83 2026-06-28T22:00:05 28811 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314613 ANTHRIA LANDOURS 445.53 2026-06-28T22:00:05 28812 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243003 LATANYA NEELY 405.56 2026-06-28T22:00:05 28813 0006437156 2022-07-20T00:00:00 2023 1 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 98.93 2026-06-28T22:00:05 28814 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293403 ASHLEY MANSHIP 334.15 2026-06-28T22:00:05 28815 APV6464664 2022-09-02T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 34710.91 2026-06-28T22:00:05 28816 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237689 SHARON BOLDEN 419.61 2026-06-28T22:00:05 28817 HCM6416644 2022-07-06T00:00:00 2023 1 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 14.34 2026-06-28T22:00:05 28818 APV6453996 2022-08-16T00:00:00 2023 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 77.46 2026-06-28T22:00:05 28819 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248228 BRIDGETT WILSON 2094.96 2026-06-28T22:00:05 28820 APV6441163 2022-07-29T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000071441 AFFILIATED SERVICE PROVIDERS 65900.0 2026-06-28T22:00:05 28821 APV6475613 2022-09-22T00:00:00 2023 1 544021 Inf Main-Salt CalCl 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000001705 JOHNSTONE SUPPLY 96.6 2026-06-28T22:00:05 28822 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373438 WILLIE HARRIS 1783.5 2026-06-28T22:00:05 28823 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277806 ZIVA COOK 848.65 2026-06-28T22:00:05 28824 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106545 VISION QUEST EYECARE 14.0 2026-06-28T22:00:05 28825 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252049 MARCIE JO HOUGHTON 4547.1 2026-06-28T22:00:05 28826 APV6463819 2022-09-01T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 139545.99 2026-06-28T22:00:05 28827 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326121 JOYCE LAWRENCE 382.07 2026-06-28T22:00:05 28828 0006469412 2022-09-13T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.96 2026-06-28T22:00:05 28829 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193695 PIKE CTY SCHOOL CORP TREASURER 34374.29 2026-06-28T22:00:05 28830 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269756 KATHY HUGHES 561.88 2026-06-28T22:00:05 28831 0006465135 2022-09-01T00:00:00 2023 1 531012 Prof Serv - ACCOUNTING SERVICE 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.72 2026-06-28T22:00:05 28832 APV6463717 2022-09-01T00:00:00 2023 1 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 344.25 2026-06-28T22:00:05 28833 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239060 BREEYUAN GEORGE 217.5 2026-06-28T22:00:05 28834 HCM6416675 2022-07-06T00:00:00 2023 1 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 34.66 2026-06-28T22:00:05 28835 APV6458534 2022-08-24T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000050020 CITY OF INDIANAPOLIS 33564.45 2026-06-28T22:00:05 28836 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 28837 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323076 KEITH HARMEYER 445.54 2026-06-28T22:00:05 28838 APV6469645 2022-09-13T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 1126036.06 2026-06-28T22:00:05 28839 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116473 DOCTORS EYE INSTITUTE AND 194.0 2026-06-28T22:00:05 28840 APV6432455 2022-07-14T00:00:00 2023 1 531055 Prof Serv-Legal Research 225 Labor Contractual Services Professional & Temporary Employee Services Other "" "" 0000014603 RELX INC 40.0 2026-06-28T22:00:05 28841 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362512 TERESA SKAGGS 404.55 2026-06-28T22:00:05 28842 0006435753 2022-07-20T00:00:00 2023 1 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.57 2026-06-28T22:00:05 28843 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401840 TAYLOR HIRST 413.25 2026-06-28T22:00:05 28844 APV6418195 2022-07-06T00:00:00 2023 1 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 20.85 2026-06-28T22:00:05 28845 HCM6468589 2022-09-14T00:00:00 2023 1 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 120.03 2026-06-28T22:00:05 28846 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388523 KATIE MARIE STANLEY 389.84 2026-06-28T22:00:05 28847 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121012 ST MARY CATHOLIC CHURCH 6652.08 2026-06-28T22:00:05 28848 0006440130 2022-07-28T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 18.41 2026-06-28T22:00:05 28849 APV6463752 2022-09-01T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000383391 UMKC FOUNDATION 3750.0 2026-06-28T22:00:05 28850 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388809 AMY WILSON 111.39 2026-06-28T22:00:05 28851 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241143 JEAN A. GREEN 356.42 2026-06-28T22:00:05 28852 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271878 GARRY PATE 217.5 2026-06-28T22:00:05 28853 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245812 LINDA A SCHMIDT 435.0 2026-06-28T22:00:05 28854 HCM6461522 2022-08-31T00:00:00 2023 1 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 2.67 2026-06-28T22:00:05 28855 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242096 BRUCE LONG 157.33 2026-06-28T22:00:05 28856 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 28857 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106763 RANDALL DERMATOLOGY 14.0 2026-06-28T22:00:05 28858 HCM6434919 2022-07-20T00:00:00 2023 1 518161 Health Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 946.26 2026-06-28T22:00:05 28859 HCM6452324 2022-08-17T00:00:00 2023 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 909.29 2026-06-28T22:00:05 28860 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346928 QUEEN GRIFFITH 314.65 2026-06-28T22:00:05 28861 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380595 STEPHANIE DYER 157.32 2026-06-28T22:00:05 28862 0006435725 2022-07-20T00:00:00 2023 1 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 230.0 2026-06-28T22:00:05 28863 APV6470454 2022-09-14T00:00:00 2023 1 595130 InState Travel - Lodging 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 254.59 2026-06-28T22:00:05 28864 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259375 LIZBETH A ANDERSON 14.0 2026-06-28T22:00:05 28865 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 28866 0006465994 2022-09-07T00:00:00 2023 1 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 -49.1 2026-06-28T22:00:05 28867 APV6430187 2022-07-07T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000261430 DISTRICT SIX HOSPITAL PREPAREDNESS 74008.12 2026-06-28T22:00:05 28868 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379702 BRIANNA ZUCCARELL 261.0 2026-06-28T22:00:05 28869 APV6430225 2022-07-11T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000285978 JOHN MURPHY 1117.3 2026-06-28T22:00:05 28870 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 28871 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 28872 APV6467022 2022-09-08T00:00:00 2023 1 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 28873 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121787 NEW PRAIRIE UNITED SCHL TREAS 3369.55 2026-06-28T22:00:05 28874 APV6480916 2022-09-30T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000399726 SIERRA L PENNINGTON 395.13 2026-06-28T22:00:05 28875 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328480 JEROMY GRENARD 404.55 2026-06-28T22:00:05 28876 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000287035 INDIANAPOLIS MUSLIM COMMUNITY ASSOCIATIO 24552.45 2026-06-28T22:00:05 28877 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193819 S. RIPLEY COMM SCHOOL TREAS 1837.23 2026-06-28T22:00:05 28878 HCM6435034 2022-07-20T00:00:00 2023 1 510150 Employee Paid Leave 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 761.65 2026-06-28T22:00:05 28879 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 194.0 2026-06-28T22:00:05 28880 0006480612 2022-09-30T00:00:00 2023 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.39 2026-06-28T22:00:05 28881 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383043 ANGELA FISHER 224.75 2026-06-28T22:00:05 28882 APV6437417 2022-07-20T00:00:00 2023 1 591024 NonRealEstRnt-Vehicle Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 49.69 2026-06-28T22:00:05 28883 APV6449303 2022-08-09T00:00:00 2023 1 531044 Prof Serv - Business Research 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 7805.6 2026-06-28T22:00:05 28884 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194113 UNITED METHODIST YOUTH HOME 4437.08 2026-06-28T22:00:05 28885 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib 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 101305.7 2026-06-28T22:00:05 28886 EXV6476692 2022-09-20T00:00:00 2023 1 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 279.81 2026-06-28T22:00:05 28887 APV6446147 2022-08-04T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393206 MICHAEL JOHN SHUEY 1410.53 2026-06-28T22:00:05 28888 APV6450967 2022-08-11T00:00:00 2023 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000063887 MIRION TECHNOLOGIES INC 15.0 2026-06-28T22:00:05 28889 0006450712 2022-08-01T00:00:00 2023 1 659213 Mainframe - Batch / System 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -3.92 2026-06-28T22:00:05 28890 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394049 CONNIE J SCOTT 1977.73 2026-06-28T22:00:05 28891 APV6445318 2022-08-03T00:00:00 2023 1 591024 NonRealEstRnt-Vehicle Rentals 225 Labor Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 33.84 2026-06-28T22:00:05 28892 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356269 CAROL WHALEN 464.91 2026-06-28T22:00:05 28893 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194091 JOSHUA ACADEMY, INC 1828.39 2026-06-28T22:00:05 28894 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380311 PATRICIA MILLER 668.3 2026-06-28T22:00:05 28895 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325017 IAN DAANE 261.0 2026-06-28T22:00:05 28896 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 28897 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245895 DAVID REED 626.67 2026-06-28T22:00:05 28898 HCM6443049 2022-08-03T00:00:00 2023 1 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 92094.1 2026-06-28T22:00:05 28899 0006470106 2022-09-14T00:00:00 2023 1 537010 Ins & Bond -Emplyee Blnkt Bnd 498 FSSA Aging Contractual Services Insurance & Bonds Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 28900 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243629 KRISTINA R MCNEW 417.69 2026-06-28T22:00:05 28901 APV6436054 2022-07-20T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000407124 LAW OFFICE OF PATRICK K RYAN 750.0 2026-06-28T22:00:05 28902 ARD6463127 2022-08-31T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -3345.0 2026-06-28T22:00:05 28903 0006416142 2022-07-08T00:00:00 2023 1 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 638.04 2026-06-28T22:00:05 28904 HCM6434972 2022-07-20T00:00:00 2023 1 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 5285.39 2026-06-28T22:00:05 28905 0006437156 2022-07-20T00:00:00 2023 1 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 28.51 2026-06-28T22:00:05 28906 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321159 CRYSTAL YODER 337.13 2026-06-28T22:00:05 28907 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335692 CHRISTOPHER OSTER 435.0 2026-06-28T22:00:05 28908 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298190 JESSICA HAFSAAS 902.41 2026-06-28T22:00:05 28909 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273543 KAREN BLACK-BROWN 417.68 2026-06-28T22:00:05 28910 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356785 JAYMIE HICKS 456.75 2026-06-28T22:00:05 28911 0006438564 2022-07-25T00:00:00 2023 1 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 1494.48 2026-06-28T22:00:05 28912 APV6450258 2022-08-10T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 712808.68 2026-06-28T22:00:05 28913 0006459250 2022-08-25T00:00:00 2023 1 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 28914 0006437142 2022-07-20T00:00:00 2023 1 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 -1761.95 2026-06-28T22:00:05 28915 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317955 STACY CARVER 111.38 2026-06-28T22:00:05 28916 0006481358 2022-09-30T00:00:00 2023 1 659210 Job Production 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 312.17 2026-06-28T22:00:05 28917 0006465992 2022-09-07T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" General Ledger Entry 39857.59 2026-06-28T22:00:05 28918 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337518 JENNIFER MACK 461.41 2026-06-28T22:00:05 28919 APV6462647 2022-08-31T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000100625 KOSCIUSKO COUNTY SHELTER FOR 3947.45 2026-06-28T22:00:05 28920 APV6466142 2022-09-07T00:00:00 2023 1 555514 Building & plant 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000015156 W W GRAINGER, INC 842.62 2026-06-28T22:00:05 28921 0006443880 2022-08-08T00:00:00 2023 1 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 10489.81 2026-06-28T22:00:05 28922 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276033 DEANA RULE 407.81 2026-06-28T22:00:05 28923 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE 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 28924 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 28925 HCM6477106 2022-09-28T00:00:00 2023 1 516005 Payroll Medicare 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 99.38 2026-06-28T22:00:05 28926 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051528 SAINT JOSEPH REGIONAL MED CTR 58.0 2026-06-28T22:00:05 28927 APV6431735 2022-07-13T00:00:00 2023 1 581090 CASE 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 28928 APV6474967 2022-09-21T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000208523 LEE ANTHONY GREEN 236.18 2026-06-28T22:00:05 28929 APV6416688 2022-07-04T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 5142.58 2026-06-28T22:00:05 28930 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363685 TERRI THOMPSON 1123.75 2026-06-28T22:00:05 28931 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331385 JEREMIE BELL 382.08 2026-06-28T22:00:05 28932 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286091 KRISTY SMITH 65.25 2026-06-28T22:00:05 28933 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 28934 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408174 ASHLEY NICOLE ROGERS 643.15 2026-06-28T22:00:05 28935 0006456977 2022-08-22T00:00:00 2023 1 659270 Shared SAN Storage 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 175.5 2026-06-28T22:00:05 28936 APV6438175 2022-07-25T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000072549 CITY OF PORTLAND 2370.88 2026-06-28T22:00:05 28937 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000402417 MADELYN HORVATH 946.56 2026-06-28T22:00:05 28938 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357057 MONTANA ROBERTS 846.51 2026-06-28T22:00:05 28939 APV6436689 2022-07-21T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000076863 SOCIAL HEALTH ASSOC OF IND INC 29122.77 2026-06-28T22:00:05 28940 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 28941 EXV6460509 2022-08-18T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 40.0 2026-06-28T22:00:05 28942 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290057 DANIEL THACKER 315.59 2026-06-28T22:00:05 28943 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340092 RENEE BOYD 668.3 2026-06-28T22:00:05 28944 0006418547 2022-07-07T00:00:00 2023 1 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -8.59 2026-06-28T22:00:05 28945 0006465135 2022-09-01T00:00:00 2023 1 599026 AdmOp-Dues & Subscriptions 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 14.66 2026-06-28T22:00:05 28946 0006465135 2022-09-01T00:00:00 2023 1 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 6913.29 2026-06-28T22:00:05 28947 HCM6461646 2022-08-31T00:00:00 2023 1 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 1298.28 2026-06-28T22:00:05 28948 APV6449348 2022-08-09T00:00:00 2023 1 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 5711.3 2026-06-28T22:00:05 28949 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351220 KRYSTAL LOUKILI 334.15 2026-06-28T22:00:05 28950 APV6446108 2022-08-04T00:00:00 2023 1 581090 CASE 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 28951 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333441 KATHERINE WEBB 44.55 2026-06-28T22:00:05 28952 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401717 BRIAN J PINNINGTON 337.13 2026-06-28T22:00:05 28953 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250219 DENISE MCGINLEY 561.87 2026-06-28T22:00:05 28954 APV6458855 2022-08-24T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 35131.36 2026-06-28T22:00:05 28955 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000296073 SMITH ACADEMY FOR EXCELLENCE 6385.86 2026-06-28T22:00:05 28956 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274348 KIMBERLY ORRELL 417.68 2026-06-28T22:00:05 28957 APV6466221 2022-09-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000345760 TONYA WILSON 68.61 2026-06-28T22:00:05 28958 APV6432545 2022-07-14T00:00:00 2023 1 539135 ProgOp - HealthPreventionMgmt 610 Public Defender Council Contractual Services Program Operations Other "" "" 0000335060 JOYTINA COCHRAN 3804.25 2026-06-28T22:00:05 28959 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373277 TYRONETTE JACKSON 668.3 2026-06-28T22:00:05 28960 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 28961 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340933 JOHN SEVIER 646.02 2026-06-28T22:00:05 28962 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297862 WILLIAM WARD 668.29 2026-06-28T22:00:05 28963 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349337 ASHLEY DAVISSON 2121.34 2026-06-28T22:00:05 28964 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340968 CAROL BRECHER 108.75 2026-06-28T22:00:05 28965 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060001 FAYETTE COUNTY SCHOOL CORPORATION 14.0 2026-06-28T22:00:05 28966 APV6474963 2022-09-21T00:00:00 2023 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000055909 RANDOLPH COUNTY 17820.0 2026-06-28T22:00:05 28967 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293778 MARK TOLIVER 417.69 2026-06-28T22:00:05 28968 HCM6416638 2022-07-06T00:00:00 2023 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.69 2026-06-28T22:00:05 28969 HCM6461572 2022-08-31T00:00:00 2023 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 6.93 2026-06-28T22:00:05 28970 APV6477535 2022-09-26T00:00:00 2023 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000110526 MANCHESTER COMMUNITY SCHOOLS 4240.06 2026-06-28T22:00:05 28971 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340824 JUDY ANDERSON 239.25 2026-06-28T22:00:05 28972 APV6418165 2022-07-06T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000110336 REMINGTON, TOWN OF 57.41 2026-06-28T22:00:05 28973 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 43802.7 2026-06-28T22:00:05 28974 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290139 JENEEN DEAL 1488.53 2026-06-28T22:00:05 28975 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 28976 APV6480922 2022-09-30T00:00:00 2023 1 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 65729.52 2026-06-28T22:00:05 28977 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336093 JASON FRONCZAK 369.75 2026-06-28T22:00:05 28978 APV6477544 2022-09-26T00:00:00 2023 1 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000361955 INSPIRATION MINISTRIES INC 379.0 2026-06-28T22:00:05 28979 APV6466885 2022-09-08T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000085715 ANGOLA CLERK-TREASURER 63.8 2026-06-28T22:00:05 28980 APV6458735 2022-08-24T00:00:00 2023 1 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 29004.75 2026-06-28T22:00:05 28981 APV6465517 2022-09-06T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 624976.39 2026-06-28T22:00:05 28982 APV6475763 2022-09-22T00:00:00 2023 1 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 144880.27 2026-06-28T22:00:05 28983 0006459260 2022-08-25T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 28984 APV6449279 2022-08-09T00:00:00 2023 1 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 0000012987 SHI INTERNATIONAL CORP 142.11 2026-06-28T22:00:05 28985 HCM6477164 2022-09-28T00:00:00 2023 1 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 606.8 2026-06-28T22:00:05 28986 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338569 CRYSTAL CHRISP 1048.11 2026-06-28T22:00:05 28987 APV6440510 2022-07-27T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000072311 BLANKENBERGER BROTHERS INC 390120.56 2026-06-28T22:00:05 28988 APV6458787 2022-08-24T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000323281 JOHN POYNTER 144.98 2026-06-28T22:00:05 28989 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389183 KASEY LEE GOLISH 1936.35 2026-06-28T22:00:05 28990 APV6478340 2022-09-27T00:00:00 2023 1 595110 InState Travel - Mileage 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" 0000405283 MORGAN BROOK DILLMAN 140.46 2026-06-28T22:00:05 28991 0006439423 2022-07-27T00:00:00 2023 1 532004 Main -FacMainAgrmnt 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 28992 0006465855 2022-09-01T00:00:00 2023 1 654712 Det Furn - Individual Chairs 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.38 2026-06-28T22:00:05 28993 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121719 21ST CENTURY CHARTER SCHOOL 2608.28 2026-06-28T22:00:05 28994 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 28995 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000137289 GLORIA TURNER 409.17 2026-06-28T22:00:05 28996 APV6458855 2022-08-24T00:00:00 2023 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 4613.78 2026-06-28T22:00:05 28997 APV6471923 2022-09-16T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 91269.69 2026-06-28T22:00:05 28998 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238671 PENNY YORK 409.6 2026-06-28T22:00:05 28999 APV6460257 2022-08-26T00:00:00 2023 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000402537 BRANDIE WHITLOCK 40.0 2026-06-28T22:00:05 29000 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060422 INDIANA UNIVERSITY HEALTH ARNETT INC 85.0 2026-06-28T22:00:05 29001 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376921 JEREMY DAWSON 1470.25 2026-06-28T22:00:05 29002 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247430 DEBRA A PRICE 830.57 2026-06-28T22:00:05 29003 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336606 MARIA CASILLAS-ORIGEL 326.25 2026-06-28T22:00:05 29004 0006463390 2022-09-08T00:00:00 2023 1 652156 Network Services 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 150.31 2026-06-28T22:00:05 29005 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246775 DANIEL K FRANKLIN 1002.45 2026-06-28T22:00:05 29006 EXV6454257 2022-08-15T00:00:00 2023 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 26.46 2026-06-28T22:00:05 29007 0006437076 2022-07-22T00:00:00 2023 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 8962.48 2026-06-28T22:00:05 29008 0006465135 2022-09-01T00:00:00 2023 1 652360 Extranet FTP Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 29009 APV6458047 2022-08-23T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098989 KIRSH AND KIRSH PC 750.0 2026-06-28T22:00:05 29010 APV6452625 2022-08-03T00:00:00 2023 1 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 29011 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275286 MARIANNE BARNES 222.77 2026-06-28T22:00:05 29012 APV6457143 2022-08-22T00:00:00 2023 1 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 424034.9 2026-06-28T22:00:05 29013 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310179 SUSAN VOSS 445.53 2026-06-28T22:00:05 29014 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279503 PONYA EDMOND 337.12 2026-06-28T22:00:05 29015 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333840 MICHAEL FOX 413.25 2026-06-28T22:00:05 29016 APV6439751 2022-07-26T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000060795 DLZ INDIANA LLC 10437.53 2026-06-28T22:00:05 29017 APV6418694 2022-07-06T00:00:00 2023 1 595594 OutoSt Travel - Luggage Fee 46 Attorney General Administrative and Operating Expenses Fees Other "" "" 0000393694 CRAIG WHITED 22.5 2026-06-28T22:00:05 29018 APV6469688 2022-09-13T00:00:00 2023 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 21.4 2026-06-28T22:00:05 29019 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316664 KATHERINE ELKINS 1044.0 2026-06-28T22:00:05 29020 APV6449348 2022-08-09T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000102129 STEUBEN COUNTY LITERACY 14770.77 2026-06-28T22:00:05 29021 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318372 LINDSAY ARMES 868.78 2026-06-28T22:00:05 29022 APV6479312 2022-09-28T00:00:00 2023 1 595530 OutoSt Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 1291.54 2026-06-28T22:00:05 29023 APV6441163 2022-07-29T00:00:00 2023 1 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 29024 HCM6416675 2022-07-06T00:00:00 2023 1 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 6595.39 2026-06-28T22:00:05 29025 HCM6443126 2022-08-03T00:00:00 2023 1 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 52.67 2026-06-28T22:00:05 29026 HCM6416635 2022-07-06T00:00:00 2023 1 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 56.43 2026-06-28T22:00:05 29027 APV6418861 2022-07-06T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000371531 QSOURCE 164369.66 2026-06-28T22:00:05 29028 0006464187 2022-09-02T00:00:00 2023 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -204.0 2026-06-28T22:00:05 29029 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243146 MARGIE WASOSKI 400.98 2026-06-28T22:00:05 29030 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361867 DEBBIE GEORGE 1848.75 2026-06-28T22:00:05 29031 HCM6468593 2022-09-14T00:00:00 2023 1 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 844.07 2026-06-28T22:00:05 29032 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247942 ERNESTINE JACKSON 1269.77 2026-06-28T22:00:05 29033 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325128 WILMA PETRO 749.16 2026-06-28T22:00:05 29034 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 29035 0006445884 2022-08-04T00:00:00 2023 1 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 1.91 2026-06-28T22:00:05 29036 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358152 MELISSA MCCORMACK 356.43 2026-06-28T22:00:05 29037 0006465135 2022-09-01T00:00:00 2023 1 546005 Off-Printer Paper 501 Early Child Learning Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 1.41 2026-06-28T22:00:05 29038 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120704 SAINT VINCENT DE PAUL SCHOOL 18234.77 2026-06-28T22:00:05 29039 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000124668 KAREN TETRICK 435.0 2026-06-28T22:00:05 29040 APV6479270 2022-09-28T00:00:00 2023 1 581090 CASE 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 29041 HCM6468566 2022-09-14T00:00:00 2023 1 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 132864.33 2026-06-28T22:00:05 29042 0006469424 2022-09-13T00:00:00 2023 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 175843.83 2026-06-28T22:00:05 29043 APV6458787 2022-08-24T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000344297 MARK LANE 669.9 2026-06-28T22:00:05 29044 APV6461099 2022-08-29T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059955 CITY OF LEBANON 86.18 2026-06-28T22:00:05 29045 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096480 MANCHESTER COMMUNITY CHILD CARE 658.19 2026-06-28T22:00:05 29046 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355733 JACKIE CARLENE JONES GRIFFITH 311.87 2026-06-28T22:00:05 29047 0006465787 2022-09-07T00:00:00 2023 1 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 8.55 2026-06-28T22:00:05 29048 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394871 JON PAUL STANTON 705.27 2026-06-28T22:00:05 29049 0006476090 2022-09-17T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" General Ledger Entry -66496.42 2026-06-28T22:00:05 29050 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097744 OSCEOLA UNITED METHODIST CHURCH 913.52 2026-06-28T22:00:05 29051 0006443962 2022-08-08T00:00:00 2023 1 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 38.42 2026-06-28T22:00:05 29052 APV6448525 2022-08-08T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000374995 MEDICAL GROUP OF INDIANA LLC 14.0 2026-06-28T22:00:05 29053 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 29054 APV6457994 2022-08-23T00:00:00 2023 1 572100 Grants - Private Organizations 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000400918 TEMPLE BETH-EL 3260.7 2026-06-28T22:00:05 29055 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350365 PAULA ZRNCHIK 435.0 2026-06-28T22:00:05 29056 APV6469003 2022-09-12T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000318511 CORRIN HATFIELD 1591.68 2026-06-28T22:00:05 29057 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371003 JOHN CAPPELLO 1033.85 2026-06-28T22:00:05 29058 HCM6477100 2022-09-28T00:00:00 2023 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8254.15 2026-06-28T22:00:05 29059 0006470106 2022-09-14T00:00:00 2023 1 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 29060 APV6475763 2022-09-22T00:00:00 2023 1 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 4863.07 2026-06-28T22:00:05 29061 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243103 PAUL VOIGT 500.25 2026-06-28T22:00:05 29062 HCM6468569 2022-09-14T00:00:00 2023 1 519006 Payroll Disability 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.06 2026-06-28T22:00:05 29063 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291854 MICHAEL POPP 217.5 2026-06-28T22:00:05 29064 APV6417255 2022-07-05T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000399064 CRAIG CATTERALL 1055.42 2026-06-28T22:00:05 29065 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279931 DEREK ABNER 926.64 2026-06-28T22:00:05 29066 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403093 CHRISTOPHER T SMITH 973.4 2026-06-28T22:00:05 29067 HCM6468595 2022-09-14T00:00:00 2023 1 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 30.8 2026-06-28T22:00:05 29068 0006438564 2022-07-25T00:00:00 2023 1 534040 Sec & Sfty - SECURITY ALARMS 44 Protection Advocacy Svcs Comm Contractual Services Security and Safety Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 44.39 2026-06-28T22:00:05 29069 APV6437414 2022-07-22T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000335634 JOSEPH LOVE 449.5 2026-06-28T22:00:05 29070 0006476198 2022-09-23T00:00:00 2023 1 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 29071 0006438640 2022-07-26T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 6878.27 2026-06-28T22:00:05 29072 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241035 ALLEN KINSEY 405.56 2026-06-28T22:00:05 29073 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263881 CONNIE S STAIR 222.77 2026-06-28T22:00:05 29074 APV6446090 2022-08-04T00:00:00 2023 1 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 55.59 2026-06-28T22:00:05 29075 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347356 THERESA PRICE 217.5 2026-06-28T22:00:05 29076 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334548 JENNIFER JETT 389.84 2026-06-28T22:00:05 29077 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib 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 149274.37 2026-06-28T22:00:05 29078 APV6479270 2022-09-28T00:00:00 2023 1 539048 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 12082.5 2026-06-28T22:00:05 29079 HCM6443076 2022-08-03T00:00:00 2023 1 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 1421.36 2026-06-28T22:00:05 29080 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 29081 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386748 ANDREW TYLER THOMAS 222.77 2026-06-28T22:00:05 29082 APV6476416 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368137 JONATHAN MONETA 603.2 2026-06-28T22:00:05 29083 0006459235 2022-08-25T00:00:00 2023 1 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 29084 APV6450138 2022-08-10T00:00:00 2023 1 659792 Printing Service 495 Environmental Management Internal Service Funds - Expenses Agency Operations Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 34.66 2026-06-28T22:00:05 29085 APV6418216 2022-07-06T00:00:00 2023 1 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 13559.0 2026-06-28T22:00:05 29086 APV6440152 2022-07-28T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000054129 DUBOIS COUNTY 1101.24 2026-06-28T22:00:05 29087 0006438709 2022-07-26T00:00:00 2023 1 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 29088 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 29089 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352296 JERID STOFFEL 543.75 2026-06-28T22:00:05 29090 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327115 STACY DOUGLAS 217.5 2026-06-28T22:00:05 29091 APV6462101 2022-08-30T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409025 ZANE L MARTENS 5687.62 2026-06-28T22:00:05 29092 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354867 PAULA LANE 152.25 2026-06-28T22:00:05 29093 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 29094 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094127 KINDRED REHAB SERVICES INC 160.0 2026-06-28T22:00:05 29095 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237924 DAVID TURBETT 540.75 2026-06-28T22:00:05 29096 0006470897 2022-09-15T00:00:00 2023 1 519820 Temp Staffing Company 100 State Police Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" General Ledger Entry -874.24 2026-06-28T22:00:05 29097 APV6474952 2022-09-20T00:00:00 2023 1 532022 Main -Cleaning Serv 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000237362 RED OAK INDUSTRIES INC 202.78 2026-06-28T22:00:05 29098 APV6451601 2022-08-12T00:00:00 2023 1 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 227.23 2026-06-28T22:00:05 29099 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366824 PAUL GRENNON 112.37 2026-06-28T22:00:05 29100 APV6467995 2022-09-09T00:00:00 2023 1 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 58487.27 2026-06-28T22:00:05 29101 APV6450159 2022-08-10T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000402139 NECHELLE SANDERS 531.76 2026-06-28T22:00:05 29102 APV6446112 2022-08-04T00:00:00 2023 1 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 29103 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329533 RYAN REDIGER 282.75 2026-06-28T22:00:05 29104 0006459251 2022-08-25T00:00:00 2023 1 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 63.79 2026-06-28T22:00:05 29105 APV6474372 2022-09-20T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000401081 ANOINTED WOMEN EMPOWERED RAHAB TRANSFOR 13000.0 2026-06-28T22:00:05 29106 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000360828 CAMP NAVIGATE INC 9157.12 2026-06-28T22:00:05 29107 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000312443 NORTHWEST INDIANA LIGHTHOUSE CHARTER 40626.96 2026-06-28T22:00:05 29108 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370452 CODY MAUDER 696.0 2026-06-28T22:00:05 29109 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 29110 APV6458112 2022-08-23T00:00:00 2023 1 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 6432.05 2026-06-28T22:00:05 29111 0006415926 2022-07-08T00:00:00 2023 1 652131 Telecom Management 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 54.32 2026-06-28T22:00:05 29112 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 29113 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354519 ANDREW NIENHAUS 1641.56 2026-06-28T22:00:05 29114 APV6458047 2022-08-23T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000356119 LEANN NIERMEYER 682.79 2026-06-28T22:00:05 29115 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249344 AMANDA SNODGRASS WHITE 1239.75 2026-06-28T22:00:05 29116 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 162.0 2026-06-28T22:00:05 29117 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308352 SHAUN PUTMAN 1800.25 2026-06-28T22:00:05 29118 0006480611 2022-09-30T00:00:00 2023 1 591020 NonRealEstRnt-POBox 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry -32.84 2026-06-28T22:00:05 29119 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 29120 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 29121 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 29122 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250181 JAMIE RYAN 1219.81 2026-06-28T22:00:05 29123 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399606 CALLIE HANES 543.75 2026-06-28T22:00:05 29124 HCM6452243 2022-08-17T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3735.01 2026-06-28T22:00:05 29125 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282702 EDWIN WALKER 334.15 2026-06-28T22:00:05 29126 APV6476416 2022-09-23T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000151455 PETER A KENNY 750.0 2026-06-28T22:00:05 29127 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329708 MARK DALE 326.25 2026-06-28T22:00:05 29128 APV6458767 2022-08-24T00:00:00 2023 1 546002 Off-Office Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 55.56 2026-06-28T22:00:05 29129 APV6431735 2022-07-13T00:00:00 2023 1 581090 CASE 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 29130 APV6457169 2022-08-22T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194262 RICHMOND COMM SCHL TREASURER 8819.3 2026-06-28T22:00:05 29131 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112155 DR DENNIS JAHOUIC and ASSOCIATES PC 14.0 2026-06-28T22:00:05 29132 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367078 TERESA ALEXANDER 1236.12 2026-06-28T22:00:05 29133 0006443832 2022-08-08T00:00:00 2023 1 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 29134 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304962 ROCHELLE BROOKS 326.25 2026-06-28T22:00:05 29135 APV6480081 2022-09-29T00:00:00 2023 1 591024 NonRealEstRnt-Vehicle Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 22.08 2026-06-28T22:00:05 29136 APV6433535 2022-07-15T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373087 CHRISTINA NINE 907.19 2026-06-28T22:00:05 29137 APV6435210 2022-07-19T00:00:00 2023 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000310866 CROWLEY ENGINEERING LLC 1778.1 2026-06-28T22:00:05 29138 EXV6478708 2022-09-20T00:00:00 2023 1 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 62.5 2026-06-28T22:00:05 29139 APV6457169 2022-08-22T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193970 KNOX COMM SCHL CORP TREASURER 1298.0 2026-06-28T22:00:05 29140 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000202100 FIRST SAMUEL MISSIONARY BAPTIST CHURCH 2785.82 2026-06-28T22:00:05 29141 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375757 LAURA WILSON 1123.75 2026-06-28T22:00:05 29142 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297067 DOUGLAS PARKER 494.45 2026-06-28T22:00:05 29143 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283160 CHRISTINE DOTSON 304.5 2026-06-28T22:00:05 29144 APV6444234 2022-08-02T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000407419 MICHAEL WYRICK 40.64 2026-06-28T22:00:05 29145 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367836 SARA REYNOLDS 178.21 2026-06-28T22:00:05 29146 0006442309 2022-08-08T00:00:00 2023 1 652393 Acrobat Pro Subscription 160 Veterans Affairs Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 29147 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301397 DAWN HAMPTON 445.53 2026-06-28T22:00:05 29148 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347302 KRISTINA NELSON 217.5 2026-06-28T22:00:05 29149 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000238557 JULIE L PEDRAZA 705.26 2026-06-28T22:00:05 29150 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366261 LEAH JONES 804.75 2026-06-28T22:00:05 29151 0006465855 2022-09-01T00:00:00 2023 1 659900 HR Service Fees 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 982.86 2026-06-28T22:00:05 29152 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358657 AMBER CROSS 2630.92 2026-06-28T22:00:05 29153 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308027 SHELLY DURR 326.25 2026-06-28T22:00:05 29154 APV6432455 2022-07-14T00:00:00 2023 1 547160 SpOp - Safety -Apparel 225 Labor Supplies, Parts and Materials Program Operations Other "" "" 0000113995 RED WING BRANDS OF AMERICA INC 72.24 2026-06-28T22:00:05 29155 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337565 JANET OHERRICK 174.0 2026-06-28T22:00:05 29156 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156490 KENDRA BAYER-FOREMAN 163.12 2026-06-28T22:00:05 29157 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325832 RACHEL FARRIS 1113.83 2026-06-28T22:00:05 29158 0006465855 2022-09-01T00:00:00 2023 1 516003 Payroll Social Security 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 7.82 2026-06-28T22:00:05 29159 APV6438910 2022-07-26T00:00:00 2023 1 571100 Grants - Counties 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 1993.45 2026-06-28T22:00:05 29160 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292005 MICHAEL FARMWALD 1078.8 2026-06-28T22:00:05 29161 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239193 OLEAN ROBERSON 842.81 2026-06-28T22:00:05 29162 APV6458047 2022-08-23T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 2566.65 2026-06-28T22:00:05 29163 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 22.0 2026-06-28T22:00:05 29164 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264880 CYBIL DUNNUCK 421.41 2026-06-28T22:00:05 29165 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247020 SANDRA J HUNT 818.71 2026-06-28T22:00:05 29166 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 29167 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246688 CAROLYN WATKINS 182.48 2026-06-28T22:00:05 29168 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358763 LAURA WIELAND 500.25 2026-06-28T22:00:05 29169 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 29170 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321972 ROBIN YAZEL 334.15 2026-06-28T22:00:05 29171 APV6478418 2022-09-27T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054178 WHITLEY COUNTY 29527.75 2026-06-28T22:00:05 29172 0006470106 2022-09-14T00:00:00 2023 1 652393 Acrobat Pro Subscription 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 29173 APV6432592 2022-07-14T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000109276 JBI CONSTRUCTION, INC 5132.88 2026-06-28T22:00:05 29174 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360263 JESSICA LAWSON 111.39 2026-06-28T22:00:05 29175 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315721 JOHN CONSTANTINE PHD 334.0 2026-06-28T22:00:05 29176 0006418665 2022-07-06T00:00:00 2023 1 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 22.16 2026-06-28T22:00:05 29177 0006472343 2022-09-19T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -184.25 2026-06-28T22:00:05 29178 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 966.0 2026-06-28T22:00:05 29179 0006459249 2022-08-25T00:00:00 2023 1 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 144.79 2026-06-28T22:00:05 29180 APV6448502 2022-08-08T00:00:00 2023 1 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Other "" "" 0000054546 BUTLER UNIV 19514.96 2026-06-28T22:00:05 29181 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 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 1266.38 2026-06-28T22:00:05 29182 0006464428 2022-09-02T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 182.54 2026-06-28T22:00:05 29183 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359091 DANYELLE KING 531.76 2026-06-28T22:00:05 29184 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 29185 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121752 LAKE COUNTY JUVENILE CENTER 12669.7 2026-06-28T22:00:05 29186 HCM6477174 2022-09-28T00:00:00 2023 1 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 53.5 2026-06-28T22:00:05 29187 0006435789 2022-07-01T00:00:00 2023 1 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 295.02 2026-06-28T22:00:05 29188 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib 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 26619.58 2026-06-28T22:00:05 29189 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305618 JOSHUA SMITLEY 267.96 2026-06-28T22:00:05 29190 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 29191 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396720 LUCAS RANDAL LEPPER 831.57 2026-06-28T22:00:05 29192 HCM6452221 2022-08-17T00:00:00 2023 1 516005 Payroll Medicare 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1611.07 2026-06-28T22:00:05 29193 0006465135 2022-09-01T00:00:00 2023 1 595130 InState Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 74.91 2026-06-28T22:00:05 29194 APV6438954 2022-07-25T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000254080 EIMAGINE TECHNOLOGY GROUP 524552.46 2026-06-28T22:00:05 29195 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321320 KAREN ANGELEVSKI 652.5 2026-06-28T22:00:05 29196 0006431401 2022-07-13T00:00:00 2023 1 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" General Ledger Entry 8.02 2026-06-28T22:00:05 29197 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241622 CORDELIA D. BAKER 2174.13 2026-06-28T22:00:05 29198 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 29199 ARD6443680 2022-08-01T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -12916.06 2026-06-28T22:00:05 29200 0006463337 2022-09-08T00:00:00 2023 1 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 29201 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 213.0 2026-06-28T22:00:05 29202 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342925 ANDREA SMITH 921.48 2026-06-28T22:00:05 29203 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 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 24735.45 2026-06-28T22:00:05 29204 HCM6443027 2022-08-03T00:00:00 2023 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.05 2026-06-28T22:00:05 29205 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359713 RUTH HARRIS 222.77 2026-06-28T22:00:05 29206 APV6449253 2022-08-09T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062081 INDIANA RURAL HEALTH ASSOCIATION 11684.75 2026-06-28T22:00:05 29207 HCM6443095 2022-08-03T00:00:00 2023 1 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 171.29 2026-06-28T22:00:05 29208 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381239 DONNA STILES 474.15 2026-06-28T22:00:05 29209 APV6438084 2022-07-25T00:00:00 2023 1 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 29210 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365293 PAUL SULLIVAN 757.41 2026-06-28T22:00:05 29211 0006453852 2022-08-16T00:00:00 2023 1 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 -8.46 2026-06-28T22:00:05 29212 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 29213 APV6438090 2022-07-25T00:00:00 2023 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000054575 DEKALB COUNTY 34067.62 2026-06-28T22:00:05 29214 APV6432520 2022-07-13T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000020513 THE CONSULTANT CONSORTIUM INC 11140.57 2026-06-28T22:00:05 29215 APV6451005 2022-08-11T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407954 DIANE TAYLOR-ANDERSON 1090.54 2026-06-28T22:00:05 29216 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241835 ROBERT M. HOELSCHER 405.56 2026-06-28T22:00:05 29217 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397950 ELIZABETH ANN CANO 337.13 2026-06-28T22:00:05 29218 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372469 BRANDIN GOTTMAN 217.5 2026-06-28T22:00:05 29219 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000158594 KRISTEN HASSELKUS 217.5 2026-06-28T22:00:05 29220 APV6458112 2022-08-23T00:00:00 2023 1 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) 0000304178 ENLACE ACADEMY 5500.0 2026-06-28T22:00:05 29221 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247430 DEBRA A PRICE 816.98 2026-06-28T22:00:05 29222 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331818 JESSICA SHAFFER 108.75 2026-06-28T22:00:05 29223 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308817 JULIE STOCKTON 247.22 2026-06-28T22:00:05 29224 HCM6434972 2022-07-20T00:00:00 2023 1 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 9160.62 2026-06-28T22:00:05 29225 APV6440354 2022-07-28T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 29226 EXV6434565 2022-07-12T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 186.2 2026-06-28T22:00:05 29227 0006457585 2022-08-23T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3.07 2026-06-28T22:00:05 29228 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239876 RESHEA CARTER 818.34 2026-06-28T22:00:05 29229 APV6454951 2022-08-17T00:00:00 2023 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000053320 CITY OF ANDERSON 50.78 2026-06-28T22:00:05 29230 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 29231 EXV6476691 2022-09-14T00:00:00 2023 1 595550 OutoSt Travel - Ground Transpt 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 67.99 2026-06-28T22:00:05 29232 0006465855 2022-09-01T00:00:00 2023 1 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 0.41 2026-06-28T22:00:05 29233 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287460 JARED HARTSALLA 334.15 2026-06-28T22:00:05 29234 APV6472618 2022-09-19T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 1516.13 2026-06-28T22:00:05 29235 APV6438095 2022-07-25T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 16439.71 2026-06-28T22:00:05 29236 0006469412 2022-09-13T00:00:00 2023 1 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 9.48 2026-06-28T22:00:05 29237 APV6479355 2022-09-28T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064376 WABASH COUNTY GOVERNMENT 13368.0 2026-06-28T22:00:05 29238 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 29239 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365006 LINDA DILLINGHAM 710.63 2026-06-28T22:00:05 29240 APV6430174 2022-07-11T00:00:00 2023 1 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 0000236220 HENDRICH TITLE CO 506.81 2026-06-28T22:00:05 29241 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286427 DENISE WILLIAMS 597.01 2026-06-28T22:00:05 29242 APV6446104 2022-08-04T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000110546 COLUMBUS REGIONAL HOSPITAL FOUNDATION 4198.74 2026-06-28T22:00:05 29243 APV6474400 2022-09-20T00:00:00 2023 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000389743 CHILDRENS ADVOCACY CENTER OF RANDOOLPH 927.15 2026-06-28T22:00:05 29244 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367795 JAMES WARD 391.5 2026-06-28T22:00:05 29245 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253040 ALLISON DIANE CARTER 915.12 2026-06-28T22:00:05 29246 APV6418856 2022-07-07T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064208 FOUNTAIN COUNTY 4096.0 2026-06-28T22:00:05 29247 0006465135 2022-09-01T00:00:00 2023 1 659262 Virtual Server Hosting 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 47.8 2026-06-28T22:00:05 29248 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390107 ERIN VENICE FORTNER 2179.63 2026-06-28T22:00:05 29249 APV6450159 2022-08-10T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000336752 GREGORY SMITH 287.91 2026-06-28T22:00:05 29250 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270199 CHRISTINA AULT 663.6 2026-06-28T22:00:05 29251 EXV6451889 2022-08-12T00:00:00 2023 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 37.73 2026-06-28T22:00:05 29252 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 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 1326.11 2026-06-28T22:00:05 29253 APV6439752 2022-07-27T00:00:00 2023 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 51667.77 2026-06-28T22:00:05 29254 APV6417229 2022-07-05T00:00:00 2023 1 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 139.53 2026-06-28T22:00:05 29255 0006440909 2022-07-29T00:00:00 2023 1 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.36 2026-06-28T22:00:05 29256 APV6466221 2022-09-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391761 KIMBERLY QUIROZ 489.96 2026-06-28T22:00:05 29257 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245614 EVA G SEYMOUR 217.5 2026-06-28T22:00:05 29258 0006449773 2022-08-10T00:00:00 2023 1 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 29259 0006478963 2022-09-28T00:00:00 2023 1 531055 Prof Serv-Legal Research 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 438.75 2026-06-28T22:00:05 29260 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322685 DELE ODUYEMI 269.7 2026-06-28T22:00:05 29261 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 329.0 2026-06-28T22:00:05 29262 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354030 MONROE MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 29263 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271662 MARIA SUSTAITA 417.69 2026-06-28T22:00:05 29264 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341866 ROSAURA MORENO 456.67 2026-06-28T22:00:05 29265 APV6447721 2022-08-05T00:00:00 2023 1 547160 SpOp - Safety -Apparel 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000334373 JAMNET SUPPLIERS LLC 70.86 2026-06-28T22:00:05 29266 APV6450258 2022-08-10T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000301195 PATRICK ENGINEERING INC 1260.0 2026-06-28T22:00:05 29267 0006436448 2022-07-21T00:00:00 2023 1 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 104.25 2026-06-28T22:00:05 29268 APV6436054 2022-07-20T00:00:00 2023 1 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 29269 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404844 FELICIA RUDOLPH 326.25 2026-06-28T22:00:05 29270 APV6447694 2022-08-01T00:00:00 2023 1 571100 Grants - Counties 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 5947.24 2026-06-28T22:00:05 29271 APV6435971 2022-07-20T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059884 GREENFIELD, CITY OF 26.69 2026-06-28T22:00:05 29272 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 29273 0006465855 2022-09-01T00:00:00 2023 1 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 3.64 2026-06-28T22:00:05 29274 APV6466181 2022-09-07T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000402696 CARLA DEANNE CLY-WILLIAMS 125.44 2026-06-28T22:00:05 29275 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288945 DEONNA WALTERS 1139.26 2026-06-28T22:00:05 29276 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397261 CONNIE MAYNARD 174.0 2026-06-28T22:00:05 29277 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374615 KIMBERLY HERON 467.81 2026-06-28T22:00:05 29278 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 29279 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 29280 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 29281 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 51.0 2026-06-28T22:00:05 29282 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361632 BRENDA DOCKERY 579.19 2026-06-28T22:00:05 29283 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272444 AUTRY RABON 236.13 2026-06-28T22:00:05 29284 0006465135 2022-09-01T00:00:00 2023 1 531012 Prof Serv - ACCOUNTING SERVICE 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 1942.93 2026-06-28T22:00:05 29285 0006448279 2022-08-01T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 45.73 2026-06-28T22:00:05 29286 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348697 AMBER GASKINS 224.75 2026-06-28T22:00:05 29287 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000170358 CINDY QUIVEY 14.0 2026-06-28T22:00:05 29288 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354153 TIFFANY C FLYNN 937.43 2026-06-28T22:00:05 29289 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251953 MICHELE J DORR 417.69 2026-06-28T22:00:05 29290 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285288 LORA ASKEW 211.63 2026-06-28T22:00:05 29291 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000362585 SHALANDA KEITH 664.59 2026-06-28T22:00:05 29292 HCM6477160 2022-09-28T00:00:00 2023 1 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 863.11 2026-06-28T22:00:05 29293 0006450567 2022-08-11T00:00:00 2023 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -92.62 2026-06-28T22:00:05 29294 0006448284 2022-08-01T00:00:00 2023 1 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 283.76 2026-06-28T22:00:05 29295 APV6430261 2022-07-11T00:00:00 2023 1 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 150.0 2026-06-28T22:00:05 29296 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382699 SARA UNDERHILL 334.15 2026-06-28T22:00:05 29297 APV6477606 2022-09-26T00:00:00 2023 1 531044 Prof Serv - Business Research 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 43685.15 2026-06-28T22:00:05 29298 0006478989 2022-09-28T00:00:00 2023 1 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 29299 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294254 BEVERLY FRANKLIN 222.76 2026-06-28T22:00:05 29300 HCM6416635 2022-07-06T00:00:00 2023 1 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 0.46 2026-06-28T22:00:05 29301 APV6467995 2022-09-09T00:00:00 2023 1 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 2363.6 2026-06-28T22:00:05 29302 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000402359 MEAGAN SCHLUETER 489.95 2026-06-28T22:00:05 29303 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389079 LAURA PLATZ 473.82 2026-06-28T22:00:05 29304 0006480635 2022-09-30T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 93.42 2026-06-28T22:00:05 29305 0006465135 2022-09-01T00:00:00 2023 1 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 41.68 2026-06-28T22:00:05 29306 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341046 KYLE KAPITAN 261.0 2026-06-28T22:00:05 29307 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333452 SUSAN SPARKS 111.39 2026-06-28T22:00:05 29308 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269200 THOMAS BENNETT 217.5 2026-06-28T22:00:05 29309 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 29310 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000322034 ADVANCED FOCUS CARE LLC 14.0 2026-06-28T22:00:05 29311 APV6432468 2022-07-13T00:00:00 2023 1 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 0000406525 CODY ROBERT LINXWILER 107.25 2026-06-28T22:00:05 29312 APV6418826 2022-07-07T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000063273 CITY OF FISHERS 82500.0 2026-06-28T22:00:05 29313 APV6446103 2022-08-03T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 57939.59 2026-06-28T22:00:05 29314 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285181 IDA HAWKINS 427.03 2026-06-28T22:00:05 29315 HCM6477174 2022-09-28T00:00:00 2023 1 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 219.48 2026-06-28T22:00:05 29316 APV6475664 2022-09-22T00:00:00 2023 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000015156 W W GRAINGER, INC 654.2 2026-06-28T22:00:05 29317 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368153 LARRY WHITING 467.81 2026-06-28T22:00:05 29318 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247904 JEANNE AND TOBY ALBERTSON 421.41 2026-06-28T22:00:05 29319 APV6467995 2022-09-09T00:00:00 2023 1 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 3352.84 2026-06-28T22:00:05 29320 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 29321 APV6448559 2022-08-08T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000089749 NATIONAL MENTOR HEALTHCARE LLC 11114.26 2026-06-28T22:00:05 29322 0006433999 2022-07-18T00:00:00 2023 1 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 29323 0006456977 2022-08-22T00:00:00 2023 1 652151 800# Service 730 Library Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 10.32 2026-06-28T22:00:05 29324 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273802 PHILLIP LILLY 490.08 2026-06-28T22:00:05 29325 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386742 JAIME MARIE MCINTYRE RICHARDSON 2224.37 2026-06-28T22:00:05 29326 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406369 SUE ANN SMITH 217.5 2026-06-28T22:00:05 29327 APV6436674 2022-07-20T00:00:00 2023 1 592060 Admin Op Management 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 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 32.5 2026-06-28T22:00:05 29328 APV6443461 2022-08-01T00:00:00 2023 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC -2791.8 2026-06-28T22:00:05 29329 APV6439488 2022-07-27T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000057903 CITY OF KOKOMO 2844.63 2026-06-28T22:00:05 29330 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120942 GREENSBURG COM SCHL LUNCH PRG 150028.57 2026-06-28T22:00:05 29331 APV6418789 2022-07-07T00:00:00 2023 1 595570 OutoSt Travel - Parking&Toll 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000122037 SCHMIDT, EUGENE H 76.5 2026-06-28T22:00:05 29332 APV6470632 2022-09-14T00:00:00 2023 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000108686 SPECIALTIES COMPANY LLC 425720.87 2026-06-28T22:00:05 29333 APV6458112 2022-08-23T00:00:00 2023 1 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 12510.0 2026-06-28T22:00:05 29334 APV6479355 2022-09-28T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000070588 GAI CONSULTANTS INC 29282.73 2026-06-28T22:00:05 29335 APV6456466 2022-08-19T00:00:00 2023 1 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 160.53 2026-06-28T22:00:05 29336 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370546 MELISSA CATES 404.55 2026-06-28T22:00:05 29337 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332635 SARAH MADDOX 111.38 2026-06-28T22:00:05 29338 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib 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 230551.67 2026-06-28T22:00:05 29339 APV6479302 2022-09-28T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000002665 FAMILIES UNITED INC 807.64 2026-06-28T22:00:05 29340 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355997 MEGAN DALTON 413.25 2026-06-28T22:00:05 29341 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333334 KIMBERLY AMETER 280.93 2026-06-28T22:00:05 29342 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380698 RUTH ROEMBKE 1569.7 2026-06-28T22:00:05 29343 APV6475763 2022-09-22T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193822 MILAN COMM SCHOOL CORP TREAS 38575.62 2026-06-28T22:00:05 29344 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240960 JENIFER A ALEXANDER 543.75 2026-06-28T22:00:05 29345 0006472333 2022-09-19T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 121902.0 2026-06-28T22:00:05 29346 APV6418252 2022-07-06T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397396 RICHARD BLAIZE 430.31 2026-06-28T22:00:05 29347 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 29348 0006463419 2022-09-08T00:00:00 2023 1 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 5226.67 2026-06-28T22:00:05 29349 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000069020 SAINT GABRIEL CHURCH 7360.11 2026-06-28T22:00:05 29350 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib 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 14813.11 2026-06-28T22:00:05 29351 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 29352 0006448183 2022-08-01T00:00:00 2023 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.22 2026-06-28T22:00:05 29353 APV6449360 2022-08-09T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056313 GRANT COUNTY 5587.66 2026-06-28T22:00:05 29354 APV6417204 2022-07-04T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000390929 CAROL L COMBES 40.32 2026-06-28T22:00:05 29355 APV6467995 2022-09-09T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000360669 NEAR EASTSIDE INNOVATION SCHOOL CORP 51871.68 2026-06-28T22:00:05 29356 EXV6440703 2022-07-26T00:00:00 2023 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 284.73 2026-06-28T22:00:05 29357 APV6438910 2022-07-26T00:00:00 2023 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000053562 CITY OF GARY 7450.9 2026-06-28T22:00:05 29358 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095153 YOUNG MENS CHRISTIAN ASSOC OF GRANT COUN 7781.23 2026-06-28T22:00:05 29359 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239176 KIMBERLY RHEA HOUGHTON 561.88 2026-06-28T22:00:05 29360 EXV6454256 2022-08-12T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 20.0 2026-06-28T22:00:05 29361 APV6430225 2022-07-11T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000292178 JACK STRASSER 474.15 2026-06-28T22:00:05 29362 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 29363 HCM6443070 2022-08-03T00:00:00 2023 1 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 889.98 2026-06-28T22:00:05 29364 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000325920 WOODLAND HEIGHTS CHRISTIAN CHURCH 2344.69 2026-06-28T22:00:05 29365 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 29366 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000320244 DARRENETTA DRIVER 1463.12 2026-06-28T22:00:05 29367 0006437140 2022-07-22T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 481593.0 2026-06-28T22:00:05 29368 APV6479265 2022-09-28T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000408138 LYDIA HAMILTON 39.0 2026-06-28T22:00:05 29369 HCM6452265 2022-08-17T00:00:00 2023 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 10.72 2026-06-28T22:00:05 29370 APV6444213 2022-08-02T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000008124 LIFESPRING INC 6890.49 2026-06-28T22:00:05 29371 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360595 MIKEL FULK 445.54 2026-06-28T22:00:05 29372 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329305 LAURA REIHM 400.98 2026-06-28T22:00:05 29373 HCM6461579 2022-08-31T00:00:00 2023 1 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 29374 APV6456526 2022-08-19T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 16803.76 2026-06-28T22:00:05 29375 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262719 JOHNATHAN ROBINSON 417.69 2026-06-28T22:00:05 29376 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343385 HARVEY WHITAKER 382.07 2026-06-28T22:00:05 29377 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276968 LISA OKEEFE 854.05 2026-06-28T22:00:05 29378 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099277 INTERNAL MEDICINE ASSOCIATES 14.0 2026-06-28T22:00:05 29379 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333740 MARRIANN REINHARDT 217.5 2026-06-28T22:00:05 29380 APV6458128 2022-08-23T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 705822.82 2026-06-28T22:00:05 29381 APV6437375 2022-07-22T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000391431 MICHAEL SCHMITT 210.72 2026-06-28T22:00:05 29382 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333722 KEVIN TUTTLE 490.08 2026-06-28T22:00:05 29383 HCM6416644 2022-07-06T00:00:00 2023 1 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 150.94 2026-06-28T22:00:05 29384 0006478099 2022-09-27T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 250 Professional Licensing Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 29385 APV6478517 2022-09-26T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080450 YARDSBERRY LANDSCAPE COMPANY 156557.35 2026-06-28T22:00:05 29386 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 29387 HCM6443074 2022-08-03T00:00:00 2023 1 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 546.3 2026-06-28T22:00:05 29388 APV6436054 2022-07-20T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376212 JEFFREY VOGT 1325.66 2026-06-28T22:00:05 29389 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 29390 APV6431066 2022-07-12T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076975 ST MARYS WARRICK HOSPITAL INC 89091.32 2026-06-28T22:00:05 29391 APV6471248 2022-09-15T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 12969.84 2026-06-28T22:00:05 29392 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 50.0 2026-06-28T22:00:05 29393 APV6437414 2022-07-22T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000339952 TONI TROTTER 1796.2 2026-06-28T22:00:05 29394 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 29395 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257132 MELISSA NICOLE LANE 298.92 2026-06-28T22:00:05 29396 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077420 NW ALLEN CTY SCHL TREASURER 603294.65 2026-06-28T22:00:05 29397 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000099560 THE ARK INC 4506.88 2026-06-28T22:00:05 29398 0006474066 2022-09-14T00:00:00 2023 1 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 29399 EXV6481877 2022-09-28T00:00:00 2023 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 28.42 2026-06-28T22:00:05 29400 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241319 LEA ANGELINA RAPIER 417.69 2026-06-28T22:00:05 29401 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381144 MICHAEL DODARO 2119.39 2026-06-28T22:00:05 29402 APV6467022 2022-09-08T00:00:00 2023 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064394 KNOX COUNTY 6.0 2026-06-28T22:00:05 29403 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394971 AMANDA M HURST 677.94 2026-06-28T22:00:05 29404 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271747 TRACY GALEY 815.63 2026-06-28T22:00:05 29405 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 29406 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 29407 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 29408 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 29409 APV6441099 2022-07-29T00:00:00 2023 1 544060 Inf Main-Nursery Products 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000003323 FORESTRY SUPPLIERS INC 735.81 2026-06-28T22:00:05 29410 0006470183 2022-09-14T00:00:00 2023 1 652370 Citrix 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 29411 0006465135 2022-09-01T00:00:00 2023 1 539027 Prog Op-Shredding Service 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Other "" "" General Ledger Entry 731.58 2026-06-28T22:00:05 29412 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336397 TRENTON KILGUS 222.76 2026-06-28T22:00:05 29413 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 494.0 2026-06-28T22:00:05 29414 APV6418313 2022-07-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064897 WHITE COUNTY 26376.34 2026-06-28T22:00:05 29415 APV6480906 2022-09-30T00:00:00 2023 1 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 12921.98 2026-06-28T22:00:05 29416 APV6470496 2022-09-14T00:00:00 2023 1 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000022055 BIOMERIEUX INC 300.0 2026-06-28T22:00:05 29417 APV6470422 2022-09-14T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059914 TOWN OF KNIGHTSTOWN 1203.02 2026-06-28T22:00:05 29418 APV6418211 2022-07-06T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000093051 HOOSIER HILLS FOOD BANK, INC. 8058.38 2026-06-28T22:00:05 29419 APV6438175 2022-07-25T00:00:00 2023 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000084515 CLR INC 36807.66 2026-06-28T22:00:05 29420 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367970 ALLYSA STAFFORD 561.87 2026-06-28T22:00:05 29421 APV6418794 2022-07-07T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000058313 CITY OF ELWOOD 99.88 2026-06-28T22:00:05 29422 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib 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 208935.05 2026-06-28T22:00:05 29423 0006441636 2022-07-06T00:00:00 2023 1 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 -130.26 2026-06-28T22:00:05 29424 0006459280 2022-08-25T00:00:00 2023 1 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 29425 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328227 HEATHER HELM 409.18 2026-06-28T22:00:05 29426 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289981 RITA SIDWELL 326.25 2026-06-28T22:00:05 29427 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355218 RICHARD BURKETT 494.45 2026-06-28T22:00:05 29428 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228010 MARIE RICKETTS 551.0 2026-06-28T22:00:05 29429 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338578 LINDA WHITEMAN 445.53 2026-06-28T22:00:05 29430 0006457635 2022-08-17T00:00:00 2023 1 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 29431 HCM6468648 2022-09-14T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 16.38 2026-06-28T22:00:05 29432 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385340 ASHLEY ELISABETH SPARENBERG 643.15 2026-06-28T22:00:05 29433 0006419230 2022-07-08T00:00:00 2023 1 539041 Prog Op-Software as a Service 100 State Police Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 48240.0 2026-06-28T22:00:05 29434 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303367 TROY HUDSON 388.5 2026-06-28T22:00:05 29435 HCM6477109 2022-09-28T00:00:00 2023 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5948.38 2026-06-28T22:00:05 29436 0006430047 2022-07-11T00:00:00 2023 1 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 29437 APV6458112 2022-08-23T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077427 PERRY TOWNSHIP SCHOOL 982941.83 2026-06-28T22:00:05 29438 APV6433605 2022-07-15T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053322 CITY OF BLOOMINGTON 111264.0 2026-06-28T22:00:05 29439 EXV6417420 2022-07-01T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 22.75 2026-06-28T22:00:05 29440 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369854 NATHAN WILLS 478.5 2026-06-28T22:00:05 29441 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121416 REDEEMER LUTHERAN SCHOOL 6997.02 2026-06-28T22:00:05 29442 APV6480886 2022-09-30T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 5266.0 2026-06-28T22:00:05 29443 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394996 RICKIE LEE PENCE 311.88 2026-06-28T22:00:05 29444 0006457027 2022-08-22T00:00:00 2023 1 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 955.05 2026-06-28T22:00:05 29445 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE 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 29446 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000109195 INDIANA ALLIANCE OF BOYS AND 5366.17 2026-06-28T22:00:05 29447 APV6456483 2022-08-19T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000379628 JULIE GRIES 101.52 2026-06-28T22:00:05 29448 HCM6416619 2022-07-06T00:00:00 2023 1 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 2901.23 2026-06-28T22:00:05 29449 0006418547 2022-07-07T00:00:00 2023 1 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -194.45 2026-06-28T22:00:05 29450 0006431517 2022-07-13T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.02 2026-06-28T22:00:05 29451 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238370 JANET RIFE 409.17 2026-06-28T22:00:05 29452 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 29453 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387923 MEGAN SMITH 891.07 2026-06-28T22:00:05 29454 HCM6452243 2022-08-17T00:00:00 2023 1 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 494.59 2026-06-28T22:00:05 29455 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121268 NOBLESVILLE SCHOOLS TREASURER 330806.16 2026-06-28T22:00:05 29456 EXV6430429 2022-07-07T00:00:00 2023 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 468.24 2026-06-28T22:00:05 29457 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275089 GARY WEIDNER 217.5 2026-06-28T22:00:05 29458 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287616 SHANNON POYNTER 404.55 2026-06-28T22:00:05 29459 0006438564 2022-07-25T00:00:00 2023 1 595530 OutoSt Travel - Lodging 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 436.49 2026-06-28T22:00:05 29460 HCM6452265 2022-08-17T00:00:00 2023 1 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 1384.97 2026-06-28T22:00:05 29461 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349253 AMANDA LANGLEY 239.25 2026-06-28T22:00:05 29462 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150851 ANGELA M BURCK 409.17 2026-06-28T22:00:05 29463 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389083 JAVIER E MUNOZ 108.75 2026-06-28T22:00:05 29464 APV6433605 2022-07-15T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064395 KOSCIUSKO COUNTY 29656.0 2026-06-28T22:00:05 29465 HCM6434972 2022-07-20T00:00:00 2023 1 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 5.54 2026-06-28T22:00:05 29466 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 29467 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272880 SANDRA SERRANO 421.4 2026-06-28T22:00:05 29468 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 29469 HCM6477133 2022-09-28T00:00:00 2023 1 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 589.8 2026-06-28T22:00:05 29470 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 29471 APV6456583 2022-08-19T00:00:00 2023 1 521001 Telecom - Telephone 730 Library Utilities Telecommunications Other "" "" 0000282405 INDIANA TELEPHONE CO INC 1119.41 2026-06-28T22:00:05 29472 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 4609.12 2026-06-28T22:00:05 29473 APV6462061 2022-08-30T00:00:00 2023 1 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 87178.33 2026-06-28T22:00:05 29474 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 29475 APV6457057 2022-08-22T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000062061 WAYNE COUNTY 4504.32 2026-06-28T22:00:05 29476 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 29477 APV6418313 2022-07-06T00:00:00 2023 1 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000174320 PIKE-GIBSON WATER INC 2832.15 2026-06-28T22:00:05 29478 HCM6461580 2022-08-31T00:00:00 2023 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 885.61 2026-06-28T22:00:05 29479 0006433981 2022-07-18T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 201779.38 2026-06-28T22:00:05 29480 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 29481 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241502 MARK A. HEIFNER 1363.91 2026-06-28T22:00:05 29482 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340361 SHERRI GIBSON 359.6 2026-06-28T22:00:05 29483 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237578 LEONA MCCOY 545.55 2026-06-28T22:00:05 29484 ACC00L0002 2022-07-01T00:00:00 2023 1 519820 Temp Staffing Company 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" General Ledger Entry 996.9 2026-06-28T22:00:05 29485 APC6481292 2022-09-30T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391874 KAYLA HARRIS -480.95 2026-06-28T22:00:05 29486 APV6467912 2022-09-09T00:00:00 2023 1 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 5000.0 2026-06-28T22:00:05 29487 0006448999 2022-08-01T00:00:00 2023 1 652079 MS Project Online Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 25.6 2026-06-28T22:00:05 29488 0006465788 2022-09-07T00:00:00 2023 1 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 0.26 2026-06-28T22:00:05 29489 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240843 V MICHELLE FOLEY 574.28 2026-06-28T22:00:05 29490 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000235068 ROBIN FOUST 956.27 2026-06-28T22:00:05 29491 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000240440 MELANIE MARIE SHEPHERD 613.79 2026-06-28T22:00:05 29492 APV6467995 2022-09-09T00:00:00 2023 1 571209 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 2739.76 2026-06-28T22:00:05 29493 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332795 DARRIN MEACHAM 134.85 2026-06-28T22:00:05 29494 APV6479248 2022-09-28T00:00:00 2023 1 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 295.1 2026-06-28T22:00:05 29495 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306439 JUDITH MARTT 326.25 2026-06-28T22:00:05 29496 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270388 DEBORAH ENGLISH 158.09 2026-06-28T22:00:05 29497 0006443832 2022-08-08T00:00:00 2023 1 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 35.73 2026-06-28T22:00:05 29498 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 916.0 2026-06-28T22:00:05 29499 APV6476416 2022-09-23T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000099097 BOREN OLIVER and COFFEY LLP 750.0 2026-06-28T22:00:05 29500 HCM6435034 2022-07-20T00:00:00 2023 1 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 27.27 2026-06-28T22:00:05 29501 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366792 KENNETH KRANTZ 845.43 2026-06-28T22:00:05 29502 0006463390 2022-09-08T00:00:00 2023 1 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 3389.42 2026-06-28T22:00:05 29503 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 29504 0006465789 2022-09-07T00:00:00 2023 1 659052 Disaster Recovery 510 Dept of Workforce Development Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 67.81 2026-06-28T22:00:05 29505 APV6448525 2022-08-08T00:00:00 2023 1 581090 CASE 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 29506 0006478958 2022-09-28T00:00:00 2023 1 531055 Prof Serv-Legal Research 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 382.5 2026-06-28T22:00:05 29507 APV6449348 2022-08-09T00:00:00 2023 1 571209 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 853588.52 2026-06-28T22:00:05 29508 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 29509 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353781 SHERRY BURTON 111.39 2026-06-28T22:00:05 29510 HCM6477137 2022-09-28T00:00:00 2023 1 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 29511 HCM6416627 2022-07-06T00:00:00 2023 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.88 2026-06-28T22:00:05 29512 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120967 DEKALB CTY CENT UNTD SCH TREAS 43500.16 2026-06-28T22:00:05 29513 APV6434241 2022-07-18T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel Other "" "" 0000354975 SHARON JACKSON 127.0 2026-06-28T22:00:05 29514 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250815 DANA JETT 1071.5 2026-06-28T22:00:05 29515 APV6430173 2022-07-08T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 16.13 2026-06-28T22:00:05 29516 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 29517 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390118 CARIMAH BALL 269.7 2026-06-28T22:00:05 29518 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 29519 APV6471189 2022-09-08T00:00:00 2023 1 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 372.9 2026-06-28T22:00:05 29520 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000204039 GINA TYNER 111.38 2026-06-28T22:00:05 29521 APV6430261 2022-07-11T00:00:00 2023 1 571209 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 155854.03 2026-06-28T22:00:05 29522 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294395 TANA BUNDY 674.25 2026-06-28T22:00:05 29523 APV6435357 2022-07-19T00:00:00 2023 1 595130 InState Travel - Lodging 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000270429 KIMBERLY COBB 325.44 2026-06-28T22:00:05 29524 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381041 KENSEY KUNKEL 539.4 2026-06-28T22:00:05 29525 0006465855 2022-09-01T00:00:00 2023 1 659262 Virtual Server Hosting 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 29526 APV6437464 2022-07-22T00:00:00 2023 1 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 26378.66 2026-06-28T22:00:05 29527 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350452 KEVIN MCNELIS 239.25 2026-06-28T22:00:05 29528 APV6467995 2022-09-09T00:00:00 2023 1 571200 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 19971.56 2026-06-28T22:00:05 29529 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121294 E. HANCOCK CTY COMM SCHL TREAS 26077.6 2026-06-28T22:00:05 29530 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 29531 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097677 FAIRHAVEN OBSTETRICS AND GYNECOLOGY INC 14.0 2026-06-28T22:00:05 29532 EXV6439210 2022-07-19T00:00:00 2023 1 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 63.21 2026-06-28T22:00:05 29533 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393587 JOSHUA HENNEY 326.25 2026-06-28T22:00:05 29534 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318466 RODNEY NANCE 179.8 2026-06-28T22:00:05 29535 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366454 ROBIN CHORDAS 157.32 2026-06-28T22:00:05 29536 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241850 DIANA CARLO CUTHBERTSON 65.25 2026-06-28T22:00:05 29537 0006430577 2022-07-11T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 156894.05 2026-06-28T22:00:05 29538 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307038 JOYCE LYTLE 267.32 2026-06-28T22:00:05 29539 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121267 CARMEL CLAY SCHOOL TREASURER 32730.74 2026-06-28T22:00:05 29540 HCM6468594 2022-09-14T00:00:00 2023 1 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 3862.38 2026-06-28T22:00:05 29541 APV6436054 2022-07-20T00:00:00 2023 1 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2030.48 2026-06-28T22:00:05 29542 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239360 VICTORIA LACY-TALBOT 1113.83 2026-06-28T22:00:05 29543 0006451406 2022-08-12T00:00:00 2023 1 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 29544 0006465855 2022-09-01T00:00:00 2023 1 659294 Financial Application Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 29545 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288940 CHARLES DOUGHERTY 1548.08 2026-06-28T22:00:05 29546 APV6455058 2022-08-17T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000009281 WABASH FOODSERVICE 7338.06 2026-06-28T22:00:05 29547 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313082 STEPHEN BUCHANAN 326.25 2026-06-28T22:00:05 29548 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315915 BEVERLY REED 289.6 2026-06-28T22:00:05 29549 0006474684 2022-09-14T00:00:00 2023 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 703.99 2026-06-28T22:00:05 29550 APV6467005 2022-09-08T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395531 RHONDA MOORE 631.46 2026-06-28T22:00:05 29551 APV6456587 2022-08-19T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000075749 MILESTONE CONTRACTORS SOUTH LLC 15942.87 2026-06-28T22:00:05 29552 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390897 HEATHER MCDANIEL 1029.21 2026-06-28T22:00:05 29553 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307330 SUZETTE GATLIN 217.5 2026-06-28T22:00:05 29554 EXV6478721 2022-09-22T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 239.61 2026-06-28T22:00:05 29555 APV6451654 2022-08-12T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396646 RALYNDA MILLER 489.95 2026-06-28T22:00:05 29556 HCM6468607 2022-09-14T00:00:00 2023 1 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 53.2 2026-06-28T22:00:05 29557 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339734 FRANCHESCA PRAMUK 334.15 2026-06-28T22:00:05 29558 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373942 JENNIFER CHARNSTROM 446.53 2026-06-28T22:00:05 29559 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316133 FRANK ROBINSON PC 14.0 2026-06-28T22:00:05 29560 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 116.0 2026-06-28T22:00:05 29561 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121339 NORTHWEST HENDRICKS SCHL TREAS 40492.42 2026-06-28T22:00:05 29562 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243402 WENDY AND MONTE DEFIBAUGH 490.09 2026-06-28T22:00:05 29563 HCM6477100 2022-09-28T00:00:00 2023 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 689.56 2026-06-28T22:00:05 29564 APV6458787 2022-08-24T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000374902 VICTOR ANDERSON 609.0 2026-06-28T22:00:05 29565 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000291815 NEIGHBORS EDUCATIONAL OPPORTUNITIES INC 4888.41 2026-06-28T22:00:05 29566 APV6433503 2022-07-15T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 40260.0 2026-06-28T22:00:05 29567 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 29568 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355546 BEVERLY KISSLING 289.59 2026-06-28T22:00:05 29569 HCM6477156 2022-09-28T00:00:00 2023 1 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 58.83 2026-06-28T22:00:05 29570 APV6441203 2022-07-29T00:00:00 2023 1 539140 Prog Op - Background Checks 502 Child Services Contractual Services Program Operations Other "" "" 0000302217 MORPHOTRUST USA LLC 57.42 2026-06-28T22:00:05 29571 0006456977 2022-08-22T00:00:00 2023 1 652072 Seat Charge 730 Library Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1430.24 2026-06-28T22:00:05 29572 0006465811 2022-09-01T00:00:00 2023 1 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 2010.73 2026-06-28T22:00:05 29573 EXV6467294 2022-09-01T00:00:00 2023 1 595530 OutoSt Travel - Lodging 800 Transportation Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 290.45 2026-06-28T22:00:05 29574 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377067 TYLER CLEVELAND 304.5 2026-06-28T22:00:05 29575 APV6430225 2022-07-11T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387897 STEPHANIE WARD 682.51 2026-06-28T22:00:05 29576 APV6457169 2022-08-22T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000327496 INSIDE OUT COMMUNITY DEVELOPMENT CORP 4424.4 2026-06-28T22:00:05 29577 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371201 BRADLEY BRANHAM 764.15 2026-06-28T22:00:05 29578 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360195 AMANDA BOWMAN 224.75 2026-06-28T22:00:05 29579 0006442599 2022-08-01T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4869.01 2026-06-28T22:00:05 29580 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359106 STEVEN WILSLEF 326.25 2026-06-28T22:00:05 29581 0006442599 2022-08-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.01 2026-06-28T22:00:05 29582 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329614 LEAH COPAS 490.09 2026-06-28T22:00:05 29583 APV6449348 2022-08-09T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121702 GARY COMM SCHL CORP TREASURER 500.0 2026-06-28T22:00:05 29584 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295196 STEPHANIE IRVING NEAL 445.53 2026-06-28T22:00:05 29585 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100863 SHAH, SURENDRA J MD PC 14.0 2026-06-28T22:00:05 29586 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344343 JAMIE HUIZAR 111.38 2026-06-28T22:00:05 29587 APV6446104 2022-08-04T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000063595 HANCOCK COUNTY TREASURER 16467.11 2026-06-28T22:00:05 29588 EXV6432746 2022-07-14T00:00:00 2023 1 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 47.7 2026-06-28T22:00:05 29589 APV6417322 2022-07-05T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000083175 TOWN OF SANTA CLAUS 9865.98 2026-06-28T22:00:05 29590 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372269 NANCIE CURTNER 936.77 2026-06-28T22:00:05 29591 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 29592 APV6431064 2022-07-12T00:00:00 2023 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Other "" "" 0000063954 BARTHOLOMEW COUNTY 9560.51 2026-06-28T22:00:05 29593 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376330 JAREB YOUNGSTAFEL 1078.8 2026-06-28T22:00:05 29594 APV6476478 2022-09-23T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000080197 LAWSON-FISHER ASSOCIATES PC 66112.11 2026-06-28T22:00:05 29595 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308913 BRANDON BROST 304.5 2026-06-28T22:00:05 29596 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404133 TIFFANNY LEIGH YOUNGQUIST 3605.71 2026-06-28T22:00:05 29597 0006419305 2022-07-08T00:00:00 2023 1 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 29598 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132936 SUSAN KAY PENNINGTON 417.69 2026-06-28T22:00:05 29599 APV6443405 2022-08-01T00:00:00 2023 1 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 29600 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE 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 29601 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288838 ELIZABETH NEW 400.98 2026-06-28T22:00:05 29602 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327204 ANDREW WERY 224.75 2026-06-28T22:00:05 29603 APV6454864 2022-08-17T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053325 CITY OF LAWRENCE 418.29 2026-06-28T22:00:05 29604 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246875 VANCE A BELL 539.4 2026-06-28T22:00:05 29605 APV6430225 2022-07-11T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000337047 JENNIFER FLECK 1365.03 2026-06-28T22:00:05 29606 APV6435322 2022-07-19T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses In State Travel Other "" "" 0000183453 NATHAN W HOFFMAN 65.0 2026-06-28T22:00:05 29607 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 439.8 2026-06-28T22:00:05 29608 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292316 DANIEL BRANDEBERRY 267.32 2026-06-28T22:00:05 29609 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334069 TRICIA HOLLOWAY 449.5 2026-06-28T22:00:05 29610 0006418658 2022-07-06T00:00:00 2023 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.28 2026-06-28T22:00:05 29611 APV6464619 2022-09-02T00:00:00 2023 1 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 1237.5 2026-06-28T22:00:05 29612 APV6431735 2022-07-13T00:00:00 2023 1 581090 CASE 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 29613 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 441.0 2026-06-28T22:00:05 29614 0006465855 2022-09-01T00:00:00 2023 1 659281 Web Collaboration 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.25 2026-06-28T22:00:05 29615 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 998.0 2026-06-28T22:00:05 29616 APV6432515 2022-07-14T00:00:00 2023 1 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 29617 0006432917 2022-07-06T00:00:00 2023 1 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 -891.95 2026-06-28T22:00:05 29618 0006437101 2022-07-20T00:00:00 2023 1 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 29619 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344489 MEGAN GIDLEY 222.76 2026-06-28T22:00:05 29620 HCM6452220 2022-08-17T00:00:00 2023 1 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 112.88 2026-06-28T22:00:05 29621 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289848 AMBRA HEIDEN 292.18 2026-06-28T22:00:05 29622 0006481358 2022-09-30T00:00:00 2023 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -3090.41 2026-06-28T22:00:05 29623 APV6425349 2022-07-08T00:00:00 2023 1 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 5481.0 2026-06-28T22:00:05 29624 0006448279 2022-08-01T00:00:00 2023 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 69.83 2026-06-28T22:00:05 29625 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347012 ANDREA JOHNSON 239.25 2026-06-28T22:00:05 29626 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193719 PORTER TWP SCHOOL TREASURER 32123.11 2026-06-28T22:00:05 29627 HCM6443020 2022-08-03T00:00:00 2023 1 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 0.65 2026-06-28T22:00:05 29628 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301023 ANDREA MOORE 509.82 2026-06-28T22:00:05 29629 APV6432533 2022-07-14T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000394113 MICHELLE MCCARLEY 181.24 2026-06-28T22:00:05 29630 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258499 JENNIFER MICHELLE OLSEN 417.69 2026-06-28T22:00:05 29631 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311774 EMILY NOLTING 1158.38 2026-06-28T22:00:05 29632 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340703 JANICE THORNBRO 326.25 2026-06-28T22:00:05 29633 0006435744 2022-07-20T00:00:00 2023 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1358.66 2026-06-28T22:00:05 29634 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098891 BRODERICK CHRIROPRACTIC CENTER 14.0 2026-06-28T22:00:05 29635 0006457014 2022-08-22T00:00:00 2023 1 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 5.02 2026-06-28T22:00:05 29636 APV6469003 2022-09-12T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404750 RICKEY JOSEPH HOFFMAN 1145.55 2026-06-28T22:00:05 29637 APV6445440 2022-08-03T00:00:00 2023 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 22.18 2026-06-28T22:00:05 29638 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372681 TERESA SHOCKLEY 638.0 2026-06-28T22:00:05 29639 EXV6457367 2022-08-02T00:00:00 2023 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 243.29 2026-06-28T22:00:05 29640 HCM6477102 2022-09-28T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 128.46 2026-06-28T22:00:05 29641 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330880 CHUNTAJ COLLIER 870.0 2026-06-28T22:00:05 29642 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 29643 HCM6434999 2022-07-20T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 16118.87 2026-06-28T22:00:05 29644 APV6430190 2022-07-11T00:00:00 2023 1 571100 Grants - Counties 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 4966.83 2026-06-28T22:00:05 29645 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272520 ARON FIFE 269.7 2026-06-28T22:00:05 29646 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE 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 29647 HCM6461646 2022-08-31T00:00:00 2023 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 72913.29 2026-06-28T22:00:05 29648 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120992 YORKTOWN COMMUNITY SCHOOL 145346.66 2026-06-28T22:00:05 29649 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 29650 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271196 GARY POPE 404.55 2026-06-28T22:00:05 29651 APV6448525 2022-08-08T00:00:00 2023 1 581090 CASE 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 29652 APV6471923 2022-09-16T00:00:00 2023 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 1440.0 2026-06-28T22:00:05 29653 APV6444254 2022-08-02T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000366419 STRAIGHT PATH CONSULTING LLC 10559.22 2026-06-28T22:00:05 29654 0006465811 2022-09-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.27 2026-06-28T22:00:05 29655 APV6479231 2022-09-23T00:00:00 2023 1 533043 Main - Inspect&Test 225 Labor Contractual Services Maintenance Other "" "" 0000329356 SOURCE DETECTION SYSTEMS 360.2 2026-06-28T22:00:05 29656 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400724 ANGELA BROWN 469.58 2026-06-28T22:00:05 29657 APV6454066 2022-08-16T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000403790 KURTIS A O CONNOR 268.6 2026-06-28T22:00:05 29658 0006452183 2022-08-15T00:00:00 2023 1 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 29659 APV6466742 2022-09-08T00:00:00 2023 1 531020 Prof Serv - Media Services 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 5494.95 2026-06-28T22:00:05 29660 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000170086 RALPH DO CARBONE 14.0 2026-06-28T22:00:05 29661 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 29662 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364108 WENDY HENDRICKS 314.65 2026-06-28T22:00:05 29663 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286883 THOMAS WINGET 824.24 2026-06-28T22:00:05 29664 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 330.0 2026-06-28T22:00:05 29665 APV6467946 2022-09-09T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 51029.5 2026-06-28T22:00:05 29666 APV6468868 2022-09-12T00:00:00 2023 1 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 29667 APV6431669 2022-07-13T00:00:00 2023 1 595920 3POutState Travel - Airfare 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 1564.6 2026-06-28T22:00:05 29668 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303332 MATILDA PRESSWOOD 337.12 2026-06-28T22:00:05 29669 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286879 TARA BOVEE 222.76 2026-06-28T22:00:05 29670 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372183 JIMMY MARTIN 891.07 2026-06-28T22:00:05 29671 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314618 MARJORIE TERRELL 757.41 2026-06-28T22:00:05 29672 APV6446223 2022-08-04T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 14159.84 2026-06-28T22:00:05 29673 0006459176 2022-08-25T00:00:00 2023 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 198.98 2026-06-28T22:00:05 29674 APV6437379 2022-07-22T00:00:00 2023 1 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 695.83 2026-06-28T22:00:05 29675 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336290 AMBER LAVENGOOD 378.7 2026-06-28T22:00:05 29676 APV6417322 2022-07-05T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 6756.79 2026-06-28T22:00:05 29677 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362993 ASHLEY BICE 1447.97 2026-06-28T22:00:05 29678 APV6455726 2022-08-18T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060453 CITY OF FRANKFORT 10.5 2026-06-28T22:00:05 29679 0006460848 2022-08-29T00:00:00 2023 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3977.06 2026-06-28T22:00:05 29680 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 29681 APV6438724 2022-07-26T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095068 A BETTER WAY SERVICES INC 19149.24 2026-06-28T22:00:05 29682 0006463439 2022-09-08T00:00:00 2023 1 652134 Remote IP Phone 615 Correction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 15.34 2026-06-28T22:00:05 29683 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323535 TAMMY YAGER 1136.1 2026-06-28T22:00:05 29684 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267765 JOANNA SLABACH 779.68 2026-06-28T22:00:05 29685 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241219 DIANA LYNN CUNNINGHAM 1999.83 2026-06-28T22:00:05 29686 APV6475763 2022-09-22T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120993 DALEVILLE COMM SCHL TREASURER 452.47 2026-06-28T22:00:05 29687 HCM6461552 2022-08-31T00:00:00 2023 1 516002 FICA - Regular 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 94.61 2026-06-28T22:00:05 29688 0006438561 2022-07-26T00:00:00 2023 1 595130 InState Travel - Lodging 385 Homeland Security Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 29689 0006460743 2022-08-29T00:00:00 2023 1 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -7.38 2026-06-28T22:00:05 29690 APV6418302 2022-07-06T00:00:00 2023 1 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 0.0 2026-06-28T22:00:05 29691 0006456977 2022-08-22T00:00:00 2023 1 652370 Citrix 730 Library Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 10.59 2026-06-28T22:00:05 29692 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371455 JUDITH KORD 224.75 2026-06-28T22:00:05 29693 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252251 TA-MEIA DIXON 421.4 2026-06-28T22:00:05 29694 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 29695 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363866 GREGORY ADDIS 831.57 2026-06-28T22:00:05 29696 0006440078 2022-07-28T00:00:00 2023 1 539038 Prog Op-Software Licensing 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 29697 0006442588 2022-08-01T00:00:00 2023 1 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 -0.05 2026-06-28T22:00:05 29698 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322973 JORDAN CLAGHORN 222.77 2026-06-28T22:00:05 29699 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316456 JESSICA REYNOLDS-MILCINOVIC 445.53 2026-06-28T22:00:05 29700 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311352 TONI CAHILL 222.76 2026-06-28T22:00:05 29701 APV6457998 2022-08-23T00:00:00 2023 1 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 0000312944 ONDREYA WITMER 108.1 2026-06-28T22:00:05 29702 0006478144 2022-09-28T00:00:00 2023 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 33.75 2026-06-28T22:00:05 29703 APV6475763 2022-09-22T00:00:00 2023 1 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 75342.79 2026-06-28T22:00:05 29704 ARD6458245 2022-08-23T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -23206.08 2026-06-28T22:00:05 29705 APV6430172 2022-07-07T00:00:00 2023 1 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 4.68 2026-06-28T22:00:05 29706 APV6430172 2022-07-07T00:00:00 2023 1 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 450.07 2026-06-28T22:00:05 29707 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313871 MARK LIVESAY 179.8 2026-06-28T22:00:05 29708 APV6448568 2022-08-08T00:00:00 2023 1 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 150.38 2026-06-28T22:00:05 29709 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240886 STEPHANIE ANNE KERNER 405.56 2026-06-28T22:00:05 29710 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 29711 ARD6439155 2022-07-26T00:00:00 2023 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -18.0 2026-06-28T22:00:05 29712 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401116 ANGELA JACKSON 652.5 2026-06-28T22:00:05 29713 APV6437354 2022-07-22T00:00:00 2023 1 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000406675 MAXWELL THORNBURG 620.63 2026-06-28T22:00:05 29714 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251530 LANISHA ARMON 326.25 2026-06-28T22:00:05 29715 APV6463717 2022-09-01T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000080034 DESABATINE BROS EXCAVATING INC 446.25 2026-06-28T22:00:05 29716 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378883 DOROTHY GORDON 1102.91 2026-06-28T22:00:05 29717 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 29718 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277305 SUSAN KINZER 487.71 2026-06-28T22:00:05 29719 APV6439498 2022-07-27T00:00:00 2023 1 599216 AdmOp-EmpReimb-Dues & Membersh 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000407650 MADISON NIXON 0.0 2026-06-28T22:00:05 29720 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097471 VALLEY CHILD DEVELOPMENT CENTER, INC 2074.7 2026-06-28T22:00:05 29721 APV6475613 2022-09-22T00:00:00 2023 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000109848 NORTH MECHANICAL SERVICE INC 1832.5 2026-06-28T22:00:05 29722 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121404 EASTERN HOWARD COMM SCHL TREAS 2412.42 2026-06-28T22:00:05 29723 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 29724 APV6446108 2022-08-04T00:00:00 2023 1 581090 CASE 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 29725 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247030 THERESE A SMITH 835.37 2026-06-28T22:00:05 29726 0006467701 2022-09-09T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -1647590.79 2026-06-28T22:00:05 29727 0006465855 2022-09-01T00:00:00 2023 1 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 775.37 2026-06-28T22:00:05 29728 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346178 ANNA WILSON 222.77 2026-06-28T22:00:05 29729 0006449784 2022-08-03T00:00:00 2023 1 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 11.24 2026-06-28T22:00:05 29730 APV6418904 2022-07-07T00:00:00 2023 1 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000110596 LIGONIER PUBLIC LIBRARY 638.3 2026-06-28T22:00:05 29731 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348766 RONNIE CLONTZ 435.0 2026-06-28T22:00:05 29732 0006450771 2022-08-11T00:00:00 2023 1 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 29733 0006465855 2022-09-01T00:00:00 2023 1 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 0.3 2026-06-28T22:00:05 29734 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324662 JESSIE STRAW 534.18 2026-06-28T22:00:05 29735 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349285 MELINDA WOLFE 435.0 2026-06-28T22:00:05 29736 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346558 PAUL STAMM 311.87 2026-06-28T22:00:05 29737 0006445859 2022-08-04T00:00:00 2023 1 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 29738 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314537 JOSHUA BARKLEY 764.15 2026-06-28T22:00:05 29739 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374079 HEATHER NEFF 690.58 2026-06-28T22:00:05 29740 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355176 DIXIE AUSTIN 943.95 2026-06-28T22:00:05 29741 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301768 EDIE CRONE 224.75 2026-06-28T22:00:05 29742 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121343 PLAINFIELD COMM SCHOOL TREAS 4934.0 2026-06-28T22:00:05 29743 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268018 TERRY BOGER 561.87 2026-06-28T22:00:05 29744 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000093091 COMMUNITY KITCHEN OF 9044.25 2026-06-28T22:00:05 29745 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 29746 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273483 COLLEEN LAMBERT-OLEARY 427.75 2026-06-28T22:00:05 29747 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303046 GINA LEVASSEUR 1011.38 2026-06-28T22:00:05 29748 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 29749 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271486 VICKIE OLSON 217.5 2026-06-28T22:00:05 29750 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 29751 0006442588 2022-08-01T00:00:00 2023 1 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 1811.42 2026-06-28T22:00:05 29752 APV6438089 2022-07-25T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074487 RANDY ALLAN EVANS 63.45 2026-06-28T22:00:05 29753 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240043 DEBRA D. HILL 409.18 2026-06-28T22:00:05 29754 APV6475664 2022-09-22T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000406648 SYDNEY HELFIN 346.08 2026-06-28T22:00:05 29755 0006448322 2022-08-08T00:00:00 2023 1 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 357.83 2026-06-28T22:00:05 29756 0006465135 2022-09-01T00:00:00 2023 1 659295 HR Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4486.39 2026-06-28T22:00:05 29757 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334001 MELISSA WILDRICK 573.11 2026-06-28T22:00:05 29758 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342153 JOAN CLAYTOR 480.95 2026-06-28T22:00:05 29759 APV6443396 2022-08-01T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062945 STEP-UP, INC. 5164.41 2026-06-28T22:00:05 29760 APV6440316 2022-07-19T00:00:00 2023 1 538925 Const-BuildRepairNonStructural 110 Adjutant General Contractual Services Construction Other "" "" 0000217189 INSTALLED BUILDING PRODUCTS LLC 25398.0 2026-06-28T22:00:05 29761 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374613 CARLA JOHNSON 561.88 2026-06-28T22:00:05 29762 APV6416686 2022-07-01T00:00:00 2023 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 25288.31 2026-06-28T22:00:05 29763 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374673 CANDICE WRIGHT 269.7 2026-06-28T22:00:05 29764 APV6464664 2022-09-02T00:00:00 2023 1 547130 SpOp - Instct-Classroom 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000021407 HIRONS and COMPANY COMMUNICATIONS 166127.32 2026-06-28T22:00:05 29765 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 29766 APV6443494 2022-08-01T00:00:00 2023 1 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000191587 IRELAND HOME BASED SERVICES 441.0 2026-06-28T22:00:05 29767 HCM6452220 2022-08-17T00:00:00 2023 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 26412.22 2026-06-28T22:00:05 29768 EXV6463966 2022-08-25T00:00:00 2023 1 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 48.0 2026-06-28T22:00:05 29769 APV6459507 2022-08-25T00:00:00 2023 1 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 0000075262 A and R SUPPLY OF INDIANA INC 46.68 2026-06-28T22:00:05 29770 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193934 SHELBY EASTERN SCHL TREASURER 197367.57 2026-06-28T22:00:05 29771 APV6445327 2022-08-03T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000335276 WRIGHT IMPLEMENT 1 LLC 769.69 2026-06-28T22:00:05 29772 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246446 JANICE MARIE COLE 494.54 2026-06-28T22:00:05 29773 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370520 TAVIA BACH 876.53 2026-06-28T22:00:05 29774 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 29775 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315975 TIMOTHY BERRY 1208.03 2026-06-28T22:00:05 29776 HCM6416640 2022-07-06T00:00:00 2023 1 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 130.74 2026-06-28T22:00:05 29777 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259853 KATHLEEN A ROBERTS 815.63 2026-06-28T22:00:05 29778 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289772 FREEDOM BROWN 367.57 2026-06-28T22:00:05 29779 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255666 MISTY D ROGERS 337.13 2026-06-28T22:00:05 29780 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 1885.65 2026-06-28T22:00:05 29781 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067601 INDIANA MEDICAL SPECIALISTS 149.0 2026-06-28T22:00:05 29782 0006465855 2022-09-01T00:00:00 2023 1 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 104.82 2026-06-28T22:00:05 29783 HCM6416635 2022-07-06T00:00:00 2023 1 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 209.51 2026-06-28T22:00:05 29784 0006478983 2022-09-28T00:00:00 2023 1 518800 Anthem Vision 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 29785 0006449025 2022-08-01T00:00:00 2023 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 193.57 2026-06-28T22:00:05 29786 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 29787 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278641 JENNIFER STEVENS 1342.39 2026-06-28T22:00:05 29788 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 29789 APV6454102 2022-08-15T00:00:00 2023 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000087471 MICHIANA CONTRACTING, INC 87525.61 2026-06-28T22:00:05 29790 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 29791 APV6430261 2022-07-11T00:00:00 2023 1 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 6225.48 2026-06-28T22:00:05 29792 APV6437414 2022-07-22T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000336438 AMANDA MORGAN-SIZEMORE 674.25 2026-06-28T22:00:05 29793 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 29794 HCM6477182 2022-09-28T00:00:00 2023 1 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 134.89 2026-06-28T22:00:05 29795 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311098 RICHARD BOCKMON 224.75 2026-06-28T22:00:05 29796 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344298 REBECCA LAWSON 334.15 2026-06-28T22:00:05 29797 APV6459532 2022-08-24T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000263677 NORTHERN INDIANA MATERNAL AND CHILD NETW 22525.42 2026-06-28T22:00:05 29798 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE 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 29799 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369065 SARAH ASHLEY BLUBAUM 222.77 2026-06-28T22:00:05 29800 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293937 NANCY CONLEY 267.32 2026-06-28T22:00:05 29801 APV6431064 2022-07-12T00:00:00 2023 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000058022 JASPER COUNTY 36939.21 2026-06-28T22:00:05 29802 0006459251 2022-08-25T00:00:00 2023 1 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 787.72 2026-06-28T22:00:05 29803 0006465135 2022-09-01T00:00:00 2023 1 546020 Off-Ink Catrdge & Toner 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 18.67 2026-06-28T22:00:05 29804 0006465811 2022-09-01T00:00:00 2023 1 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 1.9 2026-06-28T22:00:05 29805 0006479730 2022-09-29T00:00:00 2023 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" General Ledger Entry -58.2 2026-06-28T22:00:05 29806 APV6435300 2022-07-19T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000096685 MONTGOMERY ELSNER and PARDIECK 750.0 2026-06-28T22:00:05 29807 APV6455788 2022-08-18T00:00:00 2023 1 539048 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 8343.0 2026-06-28T22:00:05 29808 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370386 AMANDA RAKES 334.15 2026-06-28T22:00:05 29809 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332773 JODY ALLEN 652.5 2026-06-28T22:00:05 29810 HCM6443024 2022-08-03T00:00:00 2023 1 516005 Payroll Medicare 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 180.26 2026-06-28T22:00:05 29811 APV6445370 2022-08-03T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393792 NICOLE R GREENE 474.15 2026-06-28T22:00:05 29812 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364573 BILLIE THOMAS 725.0 2026-06-28T22:00:05 29813 APV6439707 2022-07-27T00:00:00 2023 1 535015 Com & Train - Adult Ed 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000053535 DATA RECOGNITION CORPORATION 1075.62 2026-06-28T22:00:05 29814 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379940 THEREASA MILLER 108.75 2026-06-28T22:00:05 29815 APV6449348 2022-08-09T00:00:00 2023 1 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 96747.4 2026-06-28T22:00:05 29816 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394568 DAVID LEE MILLER 489.96 2026-06-28T22:00:05 29817 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121343 PLAINFIELD COMM SCHOOL TREAS 69235.37 2026-06-28T22:00:05 29818 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338458 SHERRY TACKETT 217.5 2026-06-28T22:00:05 29819 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319478 WILLIAM DIXON 1213.65 2026-06-28T22:00:05 29820 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257752 PAMELA RUMMEL 445.53 2026-06-28T22:00:05 29821 HCM6477156 2022-09-28T00:00:00 2023 1 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 10004.95 2026-06-28T22:00:05 29822 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243408 PAUL AND RHONDA YOUNG 621.94 2026-06-28T22:00:05 29823 APV6430180 2022-07-11T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000399247 NICHELE MCCUNE 109.27 2026-06-28T22:00:05 29824 HCM6477156 2022-09-28T00:00:00 2023 1 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 100.02 2026-06-28T22:00:05 29825 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271292 MARIA COLE 334.15 2026-06-28T22:00:05 29826 APV6454022 2022-08-15T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000371858 ALLIANCE FOR SUBSTANCE ABUSE PROGRESS IN 21154.93 2026-06-28T22:00:05 29827 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364013 MEGAN LOGSDON 750.37 2026-06-28T22:00:05 29828 0006471593 2022-09-16T00:00:00 2023 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 296711.02 2026-06-28T22:00:05 29829 0006416080 2022-07-08T00:00:00 2023 1 659266 Database Hosting 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 18.71 2026-06-28T22:00:05 29830 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328449 AUTUMN GILLILAND 269.7 2026-06-28T22:00:05 29831 APV6470470 2022-09-14T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 347.79 2026-06-28T22:00:05 29832 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375118 ANITA KIDWELL 514.6 2026-06-28T22:00:05 29833 APV6436689 2022-07-21T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000063519 YMCA OF GREATER INDIANAPOLIS 8495.0 2026-06-28T22:00:05 29834 0006465135 2022-09-01T00:00:00 2023 1 652393 Acrobat Pro Subscription 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 87.79 2026-06-28T22:00:05 29835 0006457613 2022-08-23T00:00:00 2023 1 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 29836 APV6452742 2022-08-15T00:00:00 2023 1 595170 InState Travel - Parking&Tolls 615 Correction Administrative and Operating Expenses In State Travel Other "" "" 0000066626 STEPHEN BATUSIC 75.0 2026-06-28T22:00:05 29837 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250204 KERRY S LEUCK 543.75 2026-06-28T22:00:05 29838 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276491 MICHAEL ST JOHN 891.59 2026-06-28T22:00:05 29839 APV6436672 2022-07-18T00:00:00 2023 1 533044 Main - Lawnmowers 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000003808 HOEFLING TRUCK AND TRACTOR INC 23.02 2026-06-28T22:00:05 29840 APV6418814 2022-07-07T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 29841 0006457527 2022-08-23T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 143.38 2026-06-28T22:00:05 29842 APV6430225 2022-07-11T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000335616 STEPHEN POTRZEBOWSKI 759.73 2026-06-28T22:00:05 29843 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 29844 0006438580 2022-07-26T00:00:00 2023 1 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 20820.93 2026-06-28T22:00:05 29845 APV6450970 2022-08-11T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000055310 COORDINATED CARE CORPORATION -5552.84 2026-06-28T22:00:05 29846 APV6468004 2022-09-09T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000219657 A and Z ENGINEERING LLC 342.52 2026-06-28T22:00:05 29847 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245633 REBECCA E DIDION 409.17 2026-06-28T22:00:05 29848 APV6416684 2022-07-04T00:00:00 2023 1 595594 OutoSt Travel - Luggage Fee 400 Indiana Dept of Health Administrative and Operating Expenses Fees Other "" "" 0000188994 PU HAN 60.0 2026-06-28T22:00:05 29849 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314932 SUZANNE BREWER 224.75 2026-06-28T22:00:05 29850 0006472317 2022-09-19T00:00:00 2023 1 595130 InState Travel - Lodging 110 Adjutant General Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 29851 0006474743 2022-09-21T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 577.32 2026-06-28T22:00:05 29852 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243754 EARLIE M HUNTER 509.82 2026-06-28T22:00:05 29853 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319184 BRENDA PAYNE 804.75 2026-06-28T22:00:05 29854 APV6449348 2022-08-09T00:00:00 2023 1 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 5008.18 2026-06-28T22:00:05 29855 0006472269 2022-09-19T00:00:00 2023 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 3489.18 2026-06-28T22:00:05 29856 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282848 KRISTI MOUNSEY 779.68 2026-06-28T22:00:05 29857 0006448999 2022-08-01T00:00:00 2023 1 544050 Inf Main-Lumber Building 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 18.98 2026-06-28T22:00:05 29858 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240233 STEPHANIE AND MICHAEL EDDY 409.6 2026-06-28T22:00:05 29859 0006465855 2022-09-01T00:00:00 2023 1 539027 Prog Op-Shredding Service 410 FSSA Mental Health and Addiction Contractual Services Program Operations Other "" "" General Ledger Entry 0.26 2026-06-28T22:00:05 29860 HCM6416642 2022-07-06T00:00:00 2023 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2019.93 2026-06-28T22:00:05 29861 APV6469623 2022-09-13T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079484 SCHOOL CITY OF MISHAWAKA 14.0 2026-06-28T22:00:05 29862 HCM6434972 2022-07-20T00:00:00 2023 1 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 14601.17 2026-06-28T22:00:05 29863 APV6449238 2022-08-09T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 29864 0006470126 2022-09-14T00:00:00 2023 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 8125.93 2026-06-28T22:00:05 29865 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330494 DELISA STRANGE 543.75 2026-06-28T22:00:05 29866 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287969 HOPE SPRINGS PSYCHOLOGICAL SERVICES LLC 508.0 2026-06-28T22:00:05 29867 ARD6463125 2022-08-31T00:00:00 2023 1 591014 NonRealEstRnt-Meeting Rooms 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -568.11 2026-06-28T22:00:05 29868 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 29869 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 29870 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120900 N. DAVIESS CO COMM SCHL TREAS 24970.16 2026-06-28T22:00:05 29871 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000147467 ROBERT WHALEN 407.81 2026-06-28T22:00:05 29872 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364379 SAMANTHA FLAUGHER 359.6 2026-06-28T22:00:05 29873 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256929 MARSHA STINSON 417.68 2026-06-28T22:00:05 29874 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243815 LATAHUA GARDNER 640.45 2026-06-28T22:00:05 29875 HCM6461572 2022-08-31T00:00:00 2023 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 81228.67 2026-06-28T22:00:05 29876 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374227 CRYSTAL MURRAY 2121.71 2026-06-28T22:00:05 29877 HCM6452214 2022-08-17T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 37.68 2026-06-28T22:00:05 29878 APV6425349 2022-07-08T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 14415.75 2026-06-28T22:00:05 29879 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359476 MICHAEL GREENE 108.75 2026-06-28T22:00:05 29880 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329995 KAREN HUNTER 1348.5 2026-06-28T22:00:05 29881 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 29882 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000060076 KELLY DOERFLEIN 179.8 2026-06-28T22:00:05 29883 0006452173 2022-08-15T00:00:00 2023 1 519006 Payroll Disability 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 29884 APV6458112 2022-08-23T00:00:00 2023 1 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 217366.43 2026-06-28T22:00:05 29885 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 90629.72 2026-06-28T22:00:05 29886 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284544 JOSHUA BAULT 217.5 2026-06-28T22:00:05 29887 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000258937 NWI PATIENT CARE LLC 1634.0 2026-06-28T22:00:05 29888 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193433 ST JOHN'S EV LUTHERAN SCHOOL 10997.34 2026-06-28T22:00:05 29889 APV6472673 2022-09-19T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000254080 EIMAGINE TECHNOLOGY GROUP -524568.22 2026-06-28T22:00:05 29890 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244083 BERTHA M COOK 424.32 2026-06-28T22:00:05 29891 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361473 ERIN CARTER 108.75 2026-06-28T22:00:05 29892 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288090 MICHELLE GIBSON 108.75 2026-06-28T22:00:05 29893 APV6418693 2022-07-05T00:00:00 2023 1 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000363422 ERIC ELLIS 90.0 2026-06-28T22:00:05 29894 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358414 HELIX EYE CARE PC 14.0 2026-06-28T22:00:05 29895 APV6460195 2022-08-26T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 14921.25 2026-06-28T22:00:05 29896 APV6435844 2022-07-20T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000058004 CITY OF WINCHESTER 1607.32 2026-06-28T22:00:05 29897 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328113 CHARLOTTE BONFER 391.5 2026-06-28T22:00:05 29898 APV6432580 2022-07-14T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000114782 IND PUBLIC BROADCASTING 1687571.43 2026-06-28T22:00:05 29899 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350449 JENNIFER STEWART 152.25 2026-06-28T22:00:05 29900 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 187164.13 2026-06-28T22:00:05 29901 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242601 LAURA L DEAMRON 2030.96 2026-06-28T22:00:05 29902 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240647 CARMEN ANGELA SMITH 668.29 2026-06-28T22:00:05 29903 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246854 DORIS CLAY 786.62 2026-06-28T22:00:05 29904 0006430035 2022-07-11T00:00:00 2023 1 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 29905 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243734 DAVID G LAMPTON 409.18 2026-06-28T22:00:05 29906 APV6466221 2022-09-07T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363978 RICHARD FORAN 417.6 2026-06-28T22:00:05 29907 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243318 KEVIN SMITH 600.08 2026-06-28T22:00:05 29908 APV6416279 2022-07-01T00:00:00 2023 1 595110 InState Travel - Mileage 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" 0000185310 CHRISTINE JEFFERS 40.13 2026-06-28T22:00:05 29909 0006457651 2022-08-17T00:00:00 2023 1 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.3 2026-06-28T22:00:05 29910 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364582 AMY COON 348.0 2026-06-28T22:00:05 29911 HCM6477135 2022-09-28T00:00:00 2023 1 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 91198.56 2026-06-28T22:00:05 29912 APV6459475 2022-08-25T00:00:00 2023 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000394400 JEFFREY DIEMER 3112.2 2026-06-28T22:00:05 29913 APV6478417 2022-09-23T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000375168 ROBERT WATTS 935.62 2026-06-28T22:00:05 29914 0006479798 2022-09-29T00:00:00 2023 1 516002 FICA - Regular 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2019.81 2026-06-28T22:00:05 29915 HCM6452287 2022-08-17T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 506.58 2026-06-28T22:00:05 29916 APV6444259 2022-08-02T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 6415.2 2026-06-28T22:00:05 29917 APV6464762 2022-09-02T00:00:00 2023 1 599027 AdmOp-Printing 718 School Lunch Division Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 19.04 2026-06-28T22:00:05 29918 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 29919 APV6441261 2022-07-28T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058022 JASPER COUNTY 11508.0 2026-06-28T22:00:05 29920 APV6466974 2022-09-08T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000407026 ASHTON LEIGH SPENCER 78.0 2026-06-28T22:00:05 29921 APV6452630 2022-08-15T00:00:00 2023 1 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 29922 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 29923 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380676 ERIKA COLBERT 456.75 2026-06-28T22:00:05 29924 APV6458854 2022-08-23T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087506 DEICHMAN EXCAVATING CO INC 275028.16 2026-06-28T22:00:05 29925 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000351558 CIRCLE CITY PREPARATORY INC 1061.0 2026-06-28T22:00:05 29926 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096011 RAY BIRD MINISTRIES 1968.02 2026-06-28T22:00:05 29927 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368632 BETTY GOOLSBY 369.75 2026-06-28T22:00:05 29928 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121752 LAKE COUNTY JUVENILE CENTER 5634.44 2026-06-28T22:00:05 29929 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 29930 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350641 MARILYN HELMS 449.5 2026-06-28T22:00:05 29931 APV6435362 2022-07-19T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000111270 COLLINS ENGINEERS, INC 127292.96 2026-06-28T22:00:05 29932 0006437156 2022-07-20T00:00:00 2023 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 472.65 2026-06-28T22:00:05 29933 HCM6468597 2022-09-14T00:00:00 2023 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7733.84 2026-06-28T22:00:05 29934 APV6451644 2022-08-12T00:00:00 2023 1 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Other "" "" 0000119208 WEX BANK 766.26 2026-06-28T22:00:05 29935 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000187726 SARA J ROBERTS 421.41 2026-06-28T22:00:05 29936 APV6450040 2022-08-10T00:00:00 2023 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000002196 L AND E WHOLESALE ELECTRIC, INC 322.0 2026-06-28T22:00:05 29937 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317954 ALONZO DAVIS 67.42 2026-06-28T22:00:05 29938 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357768 DAKOTA MUNSELL 1372.21 2026-06-28T22:00:05 29939 0006441741 2022-08-01T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -343.49 2026-06-28T22:00:05 29940 APV6438058 2022-07-25T00:00:00 2023 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000287075 MISHAWAKA DOOR LLC -242.55 2026-06-28T22:00:05 29941 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 810.0 2026-06-28T22:00:05 29942 APV6431779 2022-07-13T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063595 HANCOCK COUNTY TREASURER 20874.38 2026-06-28T22:00:05 29943 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317550 REGINA BALL 326.25 2026-06-28T22:00:05 29944 0006443874 2022-07-20T00:00:00 2023 1 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -21.63 2026-06-28T22:00:05 29945 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 29946 0006416080 2022-07-08T00:00:00 2023 1 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 29947 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388283 PAMELA S WELLMAN 674.25 2026-06-28T22:00:05 29948 APV6456587 2022-08-19T00:00:00 2023 1 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000399720 CSL COMMUNITY ASSOCIATION INC AN INDIANA 1332.0 2026-06-28T22:00:05 29949 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361058 LENISE MUSE 929.83 2026-06-28T22:00:05 29950 HCM6468595 2022-09-14T00:00:00 2023 1 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 14.94 2026-06-28T22:00:05 29951 APV6446213 2022-08-04T00:00:00 2023 1 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000058665 INDIANAPOLIS-MARION COUNTY PUBLIC LIBRA 18500.11 2026-06-28T22:00:05 29952 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268572 KRISTIE GENTRY 157.33 2026-06-28T22:00:05 29953 0006480608 2022-09-30T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 9.69 2026-06-28T22:00:05 29954 APV6450929 2022-08-10T00:00:00 2023 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000072610 UNITED LABORATORIES 130.78 2026-06-28T22:00:05 29955 0006465135 2022-09-01T00:00:00 2023 1 543060 Fac Main - Elec - Wiring 501 Early Child Learning Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 1.66 2026-06-28T22:00:05 29956 EXV6419054 2022-07-06T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 86.38 2026-06-28T22:00:05 29957 APV6418244 2022-07-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000063349 SULLIVAN COUNTY 9390.98 2026-06-28T22:00:05 29958 HCM6416569 2022-07-06T00:00:00 2023 1 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 2.4 2026-06-28T22:00:05 29959 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 29960 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393563 JACOB SCHMIDT 369.75 2026-06-28T22:00:05 29961 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 29962 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346579 LISA SCOTT MCGEE 326.25 2026-06-28T22:00:05 29963 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193764 EASTERN PULASKI SCHOOL TREAS 1937.37 2026-06-28T22:00:05 29964 APV6467995 2022-09-09T00:00:00 2023 1 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 68415.16 2026-06-28T22:00:05 29965 0006450569 2022-08-01T00:00:00 2023 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 938.84 2026-06-28T22:00:05 29966 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 29967 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369222 JOETTA PERKINSON 846.51 2026-06-28T22:00:05 29968 APV6455571 2022-08-18T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000060803 ALTERNATIVES INC OF MADISON CO 6820.2 2026-06-28T22:00:05 29969 APV6479270 2022-09-28T00:00:00 2023 1 581090 CASE 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 29970 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294291 PENNY BECK 417.69 2026-06-28T22:00:05 29971 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247657 BEVERLY ANN HOBBS 421.4 2026-06-28T22:00:05 29972 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273483 COLLEEN LAMBERT-OLEARY 224.75 2026-06-28T22:00:05 29973 APV6461166 2022-08-29T00:00:00 2023 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 593.19 2026-06-28T22:00:05 29974 APV6444239 2022-08-02T00:00:00 2023 1 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 343.74 2026-06-28T22:00:05 29975 0006470107 2022-09-14T00:00:00 2023 1 547018 Sp Op -Laundry 498 FSSA Aging Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 29976 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383377 CYNTHIA ANN FLOYD 2385.82 2026-06-28T22:00:05 29977 HCM6461646 2022-08-31T00:00:00 2023 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 806.1 2026-06-28T22:00:05 29978 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000299820 ASSOCIATED PHYSICIANS OF INDIANA LLC 517.0 2026-06-28T22:00:05 29979 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 29980 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240333 ROBIN DOWNEY 830.58 2026-06-28T22:00:05 29981 0006465135 2022-09-01T00:00:00 2023 1 659360 Special Charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 6.9 2026-06-28T22:00:05 29982 HCM6443126 2022-08-03T00:00:00 2023 1 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 52925.11 2026-06-28T22:00:05 29983 0006450711 2022-08-01T00:00:00 2023 1 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 54.52 2026-06-28T22:00:05 29984 HCM6477140 2022-09-28T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 983.88 2026-06-28T22:00:05 29985 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287147 KELLY JACKSON 334.15 2026-06-28T22:00:05 29986 APV6465517 2022-09-06T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085507 CLARK DIETZ, INC 7.52 2026-06-28T22:00:05 29987 0006443885 2022-08-02T00:00:00 2023 1 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 29988 APV6431543 2022-07-13T00:00:00 2023 1 595570 OutoSt Travel - Parking&Toll 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" 0000282542 MATTHEW WHITMIRE 60.0 2026-06-28T22:00:05 29989 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 35.0 2026-06-28T22:00:05 29990 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408234 BRENDA L COFFER 543.75 2026-06-28T22:00:05 29991 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381036 HEALING HANDS FAMILY MEDICINE LLC 14.0 2026-06-28T22:00:05 29992 0006442592 2022-07-31T00:00:00 2023 1 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 164.03 2026-06-28T22:00:05 29993 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353891 LESTER DALTON 400.98 2026-06-28T22:00:05 29994 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194045 LAFAYETTE CHRISTIAN SCHOOL SOCIETY INC 896.89 2026-06-28T22:00:05 29995 EXV6437628 2022-07-21T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 76.44 2026-06-28T22:00:05 29996 APV6475706 2022-09-22T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 341.18 2026-06-28T22:00:05 29997 EXV6449561 2022-07-28T00:00:00 2023 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 198.71 2026-06-28T22:00:05 29998 APV6480086 2022-09-29T00:00:00 2023 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000390241 KAREN FEATHERSTONE 256.5 2026-06-28T22:00:05 29999 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351138 ANDREA BRADFORD 965.04 2026-06-28T22:00:05 30000 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295276 DOROTHY SPANGLER 848.25 2026-06-28T22:00:05 30001 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000080264 SOUTH SPENCER CO SCHOOL CORP 1856.77 2026-06-28T22:00:05 30002 HCM6452324 2022-08-17T00:00:00 2023 1 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 30003 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000238557 JULIE L PEDRAZA 705.27 2026-06-28T22:00:05 30004 APV6456466 2022-08-19T00:00:00 2023 1 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 949.91 2026-06-28T22:00:05 30005 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320024 DAMIEN BEARD 282.75 2026-06-28T22:00:05 30006 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371845 MARILYN DELEON 111.38 2026-06-28T22:00:05 30007 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 30008 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336011 SARAH CRUM 2001.0 2026-06-28T22:00:05 30009 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378741 MONICA GAITHER 337.12 2026-06-28T22:00:05 30010 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334574 HARMONY WILSON 1305.0 2026-06-28T22:00:05 30011 APV6457169 2022-08-22T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193629 EAST NOBLE SCHOOL CORP TREAS 18418.36 2026-06-28T22:00:05 30012 APV6435996 2022-07-20T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 74.92 2026-06-28T22:00:05 30013 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248919 SEAN MIKEWORTH 405.57 2026-06-28T22:00:05 30014 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318684 JERI BLACKFORD 935.62 2026-06-28T22:00:05 30015 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000212574 GLEN DOWNEY 334.15 2026-06-28T22:00:05 30016 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338724 BARBARA GARCIA 478.5 2026-06-28T22:00:05 30017 APV6474929 2022-09-21T00:00:00 2023 1 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000347877 THE WW WILLIAMS COMPANY LLC 1725.57 2026-06-28T22:00:05 30018 0006455493 2022-08-18T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 493919.31 2026-06-28T22:00:05 30019 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307763 MEGAN PRATT 404.55 2026-06-28T22:00:05 30020 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311198 JENNIFER SEELY 931.33 2026-06-28T22:00:05 30021 APV6455832 2022-08-18T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 14348.47 2026-06-28T22:00:05 30022 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295394 STACY BOATMAN 490.08 2026-06-28T22:00:05 30023 APV6462105 2022-08-30T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV -36713.89 2026-06-28T22:00:05 30024 HCM6468546 2022-09-14T00:00:00 2023 1 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 125.15 2026-06-28T22:00:05 30025 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 219415.39 2026-06-28T22:00:05 30026 APV6454864 2022-08-17T00:00:00 2023 1 546020 Off-Ink Catrdge & Toner 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000022724 STAPLES INC 1131.36 2026-06-28T22:00:05 30027 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289574 APRIL BARR 1060.15 2026-06-28T22:00:05 30028 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 30029 APV6459584 2022-08-25T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000221329 UNITED WAY OF NORTHWEST INDIANA INC 26436.47 2026-06-28T22:00:05 30030 APV6448525 2022-08-08T00:00:00 2023 1 581090 CASE 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 30031 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239867 MARIA HOPKINS 674.25 2026-06-28T22:00:05 30032 0006480537 2022-09-30T00:00:00 2023 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 232.75 2026-06-28T22:00:05 30033 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327988 TRESA DREW 222.77 2026-06-28T22:00:05 30034 0006463423 2022-09-08T00:00:00 2023 1 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 702.92 2026-06-28T22:00:05 30035 HCM6443089 2022-08-03T00:00:00 2023 1 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 30036 APV6457169 2022-08-22T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096011 RAY BIRD MINISTRIES 13395.71 2026-06-28T22:00:05 30037 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265786 MELISSA STAGGS 261.0 2026-06-28T22:00:05 30038 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322676 CORDELL KENNER 222.77 2026-06-28T22:00:05 30039 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323973 ERIN RUSS 1202.94 2026-06-28T22:00:05 30040 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250525 KYLA D HILL 1292.04 2026-06-28T22:00:05 30041 APV6469003 2022-09-12T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000274353 GATEWAY WOODS FAMILY SERVICES INC 8400.47 2026-06-28T22:00:05 30042 0006465855 2022-09-01T00:00:00 2023 1 546020 Off-Ink Catrdge & Toner 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 30043 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322533 SHARON JOHNSON-COWART 224.75 2026-06-28T22:00:05 30044 HCM6443027 2022-08-03T00:00:00 2023 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 220.34 2026-06-28T22:00:05 30045 APV6425349 2022-07-08T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 23873.02 2026-06-28T22:00:05 30046 APV6450098 2022-08-10T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000310846 APRIL STEVENS 18.48 2026-06-28T22:00:05 30047 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310926 ROY TRUE 67.43 2026-06-28T22:00:05 30048 0006448183 2022-08-01T00:00:00 2023 1 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 142.98 2026-06-28T22:00:05 30049 APV6430261 2022-07-11T00:00:00 2023 1 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 38136.49 2026-06-28T22:00:05 30050 0006437093 2022-07-20T00:00:00 2023 1 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 30051 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396396 STACEY AMLETT 2140.11 2026-06-28T22:00:05 30052 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241779 RHONDA TOLLIVER 545.56 2026-06-28T22:00:05 30053 0006435808 2022-07-20T00:00:00 2023 1 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 30054 APV6434020 2022-07-15T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 325129.58 2026-06-28T22:00:05 30055 0006454534 2022-08-03T00:00:00 2023 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 497.23 2026-06-28T22:00:05 30056 0006465811 2022-09-01T00:00:00 2023 1 531013 Prof Serv - Info Process Cnslt 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 66.51 2026-06-28T22:00:05 30057 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250268 CHRYSTAL HINES 409.17 2026-06-28T22:00:05 30058 0006416089 2022-07-08T00:00:00 2023 1 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 12.0 2026-06-28T22:00:05 30059 APV6452819 2022-08-15T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064376 WABASH COUNTY GOVERNMENT 103302.0 2026-06-28T22:00:05 30060 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000295527 CHRISTEL HOUSE DORS INC 200000.0 2026-06-28T22:00:05 30061 APV6468988 2022-09-12T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" 0000383391 UMKC FOUNDATION 16700.0 2026-06-28T22:00:05 30062 0006465855 2022-09-01T00:00:00 2023 1 546020 Off-Ink Catrdge & Toner 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 2.11 2026-06-28T22:00:05 30063 0006463482 2022-09-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 70607.97 2026-06-28T22:00:05 30064 0006441741 2022-08-01T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -64.0 2026-06-28T22:00:05 30065 0006459280 2022-08-25T00:00:00 2023 1 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 30066 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397236 REBEKAH TAYLOR 1132.32 2026-06-28T22:00:05 30067 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371296 ANDREW HALSEY 157.32 2026-06-28T22:00:05 30068 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194259 WESTERN WAYNE SCHOOL TREASURER 7203.38 2026-06-28T22:00:05 30069 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398404 JAMIE SWAIN 435.0 2026-06-28T22:00:05 30070 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357563 DUANE DUNN 449.5 2026-06-28T22:00:05 30071 APV6448520 2022-08-05T00:00:00 2023 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000391224 GINA D BINDLEY 83.16 2026-06-28T22:00:05 30072 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000361337 MATCHBOOK LEARNING SCHOOLS OF INDIANA IN 4222.0 2026-06-28T22:00:05 30073 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354997 BRENDA EARLEY 1069.66 2026-06-28T22:00:05 30074 APV6436782 2022-07-20T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085507 CLARK DIETZ, INC 317.25 2026-06-28T22:00:05 30075 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358026 JENNIFER HASH 2086.91 2026-06-28T22:00:05 30076 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240465 TODD AND CYNTHIA WALKER 1123.75 2026-06-28T22:00:05 30077 0006444889 2022-08-03T00:00:00 2023 1 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 0.36 2026-06-28T22:00:05 30078 0006477062 2022-09-01T00:00:00 2023 1 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 347.11 2026-06-28T22:00:05 30079 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000148855 GLORIA WALKER 587.25 2026-06-28T22:00:05 30080 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 30081 APV6447696 2022-08-03T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000406915 MADISON KING 770.77 2026-06-28T22:00:05 30082 APV6470496 2022-09-14T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 9829.35 2026-06-28T22:00:05 30083 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075935 ELWOOD COMM SCHOOL TREASURER 111745.53 2026-06-28T22:00:05 30084 APV6471309 2022-09-14T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000075972 PIONEER ASSOCIATES INC 71156.13 2026-06-28T22:00:05 30085 0006468385 2022-09-12T00:00:00 2023 1 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 117.38 2026-06-28T22:00:05 30086 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE 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 30087 APV6432533 2022-07-14T00:00:00 2023 1 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 30088 APV6418204 2022-07-06T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000400306 AUSTIN ELMORE 128.59 2026-06-28T22:00:05 30089 HCM6477178 2022-09-28T00:00:00 2023 1 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 3.38 2026-06-28T22:00:05 30090 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 45.0 2026-06-28T22:00:05 30091 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316782 MELISSA MCFADDEN 178.21 2026-06-28T22:00:05 30092 0006437156 2022-07-20T00:00:00 2023 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 33.01 2026-06-28T22:00:05 30093 APV6469601 2022-09-13T00:00:00 2023 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000381472 BOSCH SECURITY SYSTEMS INC 14.76 2026-06-28T22:00:05 30094 0006448127 2022-08-03T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -8.9 2026-06-28T22:00:05 30095 HCM6416596 2022-07-06T00:00:00 2023 1 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 0.43 2026-06-28T22:00:05 30096 0006465135 2022-09-01T00:00:00 2023 1 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 24636.43 2026-06-28T22:00:05 30097 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 30098 APV6445370 2022-08-03T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000097234 CRISIS CENTER INC 11619.09 2026-06-28T22:00:05 30099 APV6480830 2022-09-30T00:00:00 2023 1 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 30100 APV6430197 2022-07-11T00:00:00 2023 1 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000095150 LUTHERAN FOUNDATION INC 30.0 2026-06-28T22:00:05 30101 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238881 JUDITH M CARSON 405.56 2026-06-28T22:00:05 30102 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396332 MARLA K MILLER 489.96 2026-06-28T22:00:05 30103 APV6459541 2022-08-25T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000313002 YOUTH SERVICES ALLIANCE 4551.0 2026-06-28T22:00:05 30104 APV6470199 2022-09-14T00:00:00 2023 1 531051 Prof Serv-Travel Agency 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 353.68 2026-06-28T22:00:05 30105 APV6418856 2022-07-07T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000057545 DELAWARE COUNTY 32972.0 2026-06-28T22:00:05 30106 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 30107 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 30108 HCM6416625 2022-07-06T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 6.98 2026-06-28T22:00:05 30109 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000325821 DEBORAH MURPHY 489.96 2026-06-28T22:00:05 30110 APV6436054 2022-07-20T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000102003 FAMILY CENTERED SERVICES INC 3126.7 2026-06-28T22:00:05 30111 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 30112 HCM6452261 2022-08-17T00:00:00 2023 1 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 394.5 2026-06-28T22:00:05 30113 HCM6468645 2022-09-14T00:00:00 2023 1 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 285.37 2026-06-28T22:00:05 30114 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339060 FORREST FEUER 334.15 2026-06-28T22:00:05 30115 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 30116 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319646 ALYSSA BARBER 65.25 2026-06-28T22:00:05 30117 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347687 MARGIE HATTON 453.92 2026-06-28T22:00:05 30118 APV6466956 2022-09-08T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000095150 LUTHERAN FOUNDATION INC 109000.0 2026-06-28T22:00:05 30119 0006466678 2022-09-08T00:00:00 2023 1 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 1.43 2026-06-28T22:00:05 30120 APV6446213 2022-08-04T00:00:00 2023 1 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000110600 BATESVILLE MEMORIAL PUBLIC 25072.66 2026-06-28T22:00:05 30121 0006437092 2022-07-20T00:00:00 2023 1 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 30122 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344341 ANGELA FRANK 539.4 2026-06-28T22:00:05 30123 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 708.0 2026-06-28T22:00:05 30124 APV6452702 2022-08-15T00:00:00 2023 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000077835 DUNEBROOK INC 4083.33 2026-06-28T22:00:05 30125 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 30126 0006465135 2022-09-01T00:00:00 2023 1 659290 GIS-Geographic Information Ser 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8.71 2026-06-28T22:00:05 30127 APV6434251 2022-07-18T00:00:00 2023 1 571600 Grants - OtherLocalGovernment 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000389137 TEMPLE ISRAEL OF VALPARAISO 2460.0 2026-06-28T22:00:05 30128 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 30129 0006449036 2022-08-09T00:00:00 2023 1 546005 Off-Printer Paper 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 25.03 2026-06-28T22:00:05 30130 0006465135 2022-09-01T00:00:00 2023 1 652370 Citrix 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 401.9 2026-06-28T22:00:05 30131 HCM6461592 2022-08-31T00:00:00 2023 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4975.73 2026-06-28T22:00:05 30132 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000170577 DAVID TOBIN 955.19 2026-06-28T22:00:05 30133 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167038 DUANE H. ELSWORTH 1560.02 2026-06-28T22:00:05 30134 0006437092 2022-07-20T00:00:00 2023 1 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 30135 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 30136 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000325049 MONIQUE LYNCH 664.59 2026-06-28T22:00:05 30137 APV6417246 2022-07-05T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000288336 COLE LAW FIRM LLC 750.0 2026-06-28T22:00:05 30138 0006466678 2022-09-08T00:00:00 2023 1 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 17.3 2026-06-28T22:00:05 30139 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268550 GERALD CHARLES 417.69 2026-06-28T22:00:05 30140 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160368 PATRICIA GILBERT 652.5 2026-06-28T22:00:05 30141 EXV6457337 2022-08-03T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 28.0 2026-06-28T22:00:05 30142 APV6438101 2022-07-25T00:00:00 2023 1 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000361955 INSPIRATION MINISTRIES INC 610.0 2026-06-28T22:00:05 30143 APV6454103 2022-08-16T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000020783 USI CONSULTANT, INC 1471.27 2026-06-28T22:00:05 30144 0006479731 2022-09-29T00:00:00 2023 1 555502 Household kitchen & laundry 46 Attorney General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 30145 APV6431158 2022-07-12T00:00:00 2023 1 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 0000335479 PROJECT LEADERSHIP INC 15000.0 2026-06-28T22:00:05 30146 APV6470541 2022-09-14T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240073 WENDELL PURCHASE 1305.0 2026-06-28T22:00:05 30147 0006465135 2022-09-01T00:00:00 2023 1 599026 AdmOp-Dues & Subscriptions 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 7.27 2026-06-28T22:00:05 30148 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102051 WEE CARE CHILD DEVELOPMET LTD 3621.38 2026-06-28T22:00:05 30149 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352725 RICARDO MURILLO 1213.65 2026-06-28T22:00:05 30150 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312751 CHRISTINA MCDONALD 222.76 2026-06-28T22:00:05 30151 HCM6461646 2022-08-31T00:00:00 2023 1 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 67.2 2026-06-28T22:00:05 30152 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386815 NATASHA HUDAK 326.25 2026-06-28T22:00:05 30153 0006439455 2022-07-27T00:00:00 2023 1 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 30154 0006416070 2022-07-08T00:00:00 2023 1 652131 Telecom Management 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 53.54 2026-06-28T22:00:05 30155 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 30156 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366220 MEGAN NOLAN 2121.71 2026-06-28T22:00:05 30157 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363509 NAOMIA COX 43.5 2026-06-28T22:00:05 30158 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289201 BRANDT HASSER 22.47 2026-06-28T22:00:05 30159 APV6446205 2022-08-04T00:00:00 2023 1 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 129459.86 2026-06-28T22:00:05 30160 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353035 JOHN REYNOLDS 494.45 2026-06-28T22:00:05 30161 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336680 ELIZABETH SMITH 152.25 2026-06-28T22:00:05 30162 0006443908 2022-08-08T00:00:00 2023 1 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 804.16 2026-06-28T22:00:05 30163 APV6446090 2022-08-04T00:00:00 2023 1 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 44.35 2026-06-28T22:00:05 30164 APV6435300 2022-07-19T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000314119 KEITH WALLACE 750.0 2026-06-28T22:00:05 30165 APV6418865 2022-07-07T00:00:00 2023 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064075 CLAY COUNTY 3.0 2026-06-28T22:00:05 30166 0006457014 2022-08-22T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 32.97 2026-06-28T22:00:05 30167 APV6465411 2022-09-06T00:00:00 2023 1 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000361955 INSPIRATION MINISTRIES INC 1459.0 2026-06-28T22:00:05 30168 APV6454864 2022-08-17T00:00:00 2023 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000084007 HARRELL-FISH INC 133293.75 2026-06-28T22:00:05 30169 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382773 JULIE SPENCER 969.7 2026-06-28T22:00:05 30170 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 30171 0006445838 2022-08-03T00:00:00 2023 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 825.65 2026-06-28T22:00:05 30172 HCM6468580 2022-09-14T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2370.47 2026-06-28T22:00:05 30173 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321297 JENNIFER FROMM 217.5 2026-06-28T22:00:05 30174 HCM6416675 2022-07-06T00:00:00 2023 1 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 427.0 2026-06-28T22:00:05 30175 APV6434241 2022-07-18T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000378246 SCOTT NAMESTNIK 78.0 2026-06-28T22:00:05 30176 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250579 JEANNIE GRASHORN 407.81 2026-06-28T22:00:05 30177 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 30178 APV6438914 2022-07-26T00:00:00 2023 1 581090 CASE 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 30179 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238239 STEVEN L SMILEY 1188.09 2026-06-28T22:00:05 30180 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 30181 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268297 TRINA HAYWOOD 195.75 2026-06-28T22:00:05 30182 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000382735 EDUCATING CHILDREN MATTERS, INC 580.6 2026-06-28T22:00:05 30183 0006441748 2022-08-01T00:00:00 2023 1 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5243.72 2026-06-28T22:00:05 30184 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392978 ANNA H WICKEY 217.5 2026-06-28T22:00:05 30185 HCM6416644 2022-07-06T00:00:00 2023 1 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 2149.13 2026-06-28T22:00:05 30186 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287246 SHAWN MCKINLEY 334.15 2026-06-28T22:00:05 30187 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348581 WILLIAM BRASHEAR 757.4 2026-06-28T22:00:05 30188 APV6464710 2022-09-02T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324671 LAROMA THOMAS 152.25 2026-06-28T22:00:05 30189 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406891 CHATAVIA JARRETT-CHAPMAN 1842.95 2026-06-28T22:00:05 30190 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346611 ALICIA HEISS 490.09 2026-06-28T22:00:05 30191 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 8565.82 2026-06-28T22:00:05 30192 EXV6472937 2022-09-02T00:00:00 2023 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 347.9 2026-06-28T22:00:05 30193 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 30194 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338401 TERRI BEST 652.5 2026-06-28T22:00:05 30195 APV6474318 2022-09-20T00:00:00 2023 1 544026 Inf Main-Signs Posts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000103419 PRINT WORKS, INC 2319.75 2026-06-28T22:00:05 30196 APV6466221 2022-09-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000363720 DAVID MATHIS 1057.9 2026-06-28T22:00:05 30197 APV6431156 2022-07-12T00:00:00 2023 1 595130 InState Travel - Lodging 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000402718 KATIE J KAUS 112.0 2026-06-28T22:00:05 30198 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306963 MARTA GARZA 1537.09 2026-06-28T22:00:05 30199 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385753 STAT INFORMATIC SOLUTIONS LLC 14.0 2026-06-28T22:00:05 30200 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib 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 27623.17 2026-06-28T22:00:05 30201 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341697 SUE EMLER 256.18 2026-06-28T22:00:05 30202 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339479 JACQUELINE MOORE 108.75 2026-06-28T22:00:05 30203 APV6446222 2022-08-03T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000069996 WHITE CONSTRUCTION 48702.79 2026-06-28T22:00:05 30204 APV6455784 2022-08-18T00:00:00 2023 1 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000109828 INDIANAPOLIS INTERPRETERS INC 957.5 2026-06-28T22:00:05 30205 APV6434020 2022-07-15T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022019 ELLAS CONSTRUCTION CO INC 11135.07 2026-06-28T22:00:05 30206 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349787 AMY FOX 826.5 2026-06-28T22:00:05 30207 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357719 JAMES HALL 200.49 2026-06-28T22:00:05 30208 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib 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 4689.21 2026-06-28T22:00:05 30209 APV6480032 2022-09-29T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000068039 EAST CHICAGO, CITY OF 1251.25 2026-06-28T22:00:05 30210 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401132 CRYSTAL CORWIN HOWARD 486.59 2026-06-28T22:00:05 30211 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342780 JILLARY FREESE 502.43 2026-06-28T22:00:05 30212 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167362 KATHLEEN WHITE 668.3 2026-06-28T22:00:05 30213 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335993 MISTY CHANCE 579.19 2026-06-28T22:00:05 30214 APV6455784 2022-08-18T00:00:00 2023 1 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. 4919.2 2026-06-28T22:00:05 30215 APV6448559 2022-08-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394296 CONNIE IRWIN 531.76 2026-06-28T22:00:05 30216 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193527 OAK HILL UNITED SCHL TREASURER 2505.23 2026-06-28T22:00:05 30217 HCM6416641 2022-07-06T00:00:00 2023 1 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5401.32 2026-06-28T22:00:05 30218 HCM6461588 2022-08-31T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 2.84 2026-06-28T22:00:05 30219 APV6462180 2022-08-30T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 22196.63 2026-06-28T22:00:05 30220 APV6435844 2022-07-20T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000328498 SOUTHWESTERN INDIANA CHILD ADVOCACY CENT 33589.88 2026-06-28T22:00:05 30221 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390345 JAMES D BROOKS 222.77 2026-06-28T22:00:05 30222 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271052 DANIKA BROLIN 1066.38 2026-06-28T22:00:05 30223 APV6459637 2022-08-25T00:00:00 2023 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 14.69 2026-06-28T22:00:05 30224 0006478137 2022-09-27T00:00:00 2023 1 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 30225 APV6445343 2022-08-03T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000014279 PORTER-STARKE SERVICES INC 5716.29 2026-06-28T22:00:05 30226 APV6460020 2022-08-26T00:00:00 2023 1 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 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 9.8 2026-06-28T22:00:05 30227 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121210 MARION COMM SCHOOL TREASURER 73134.55 2026-06-28T22:00:05 30228 APV6456466 2022-08-19T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 45.0 2026-06-28T22:00:05 30229 APV6448525 2022-08-08T00:00:00 2023 1 581090 CASE 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 30230 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319637 DONNA GAHAM 282.75 2026-06-28T22:00:05 30231 HCM6434995 2022-07-20T00:00:00 2023 1 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 97244.1 2026-06-28T22:00:05 30232 0006415904 2022-07-01T00:00:00 2023 1 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 30233 HCM6477174 2022-09-28T00:00:00 2023 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 0.04 2026-06-28T22:00:05 30234 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238360 SCOTT MEADOWS 779.68 2026-06-28T22:00:05 30235 HCM6416625 2022-07-06T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 9.62 2026-06-28T22:00:05 30236 APV6418814 2022-07-07T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000271988 POSEY TOWNSHIP VOLUNTEER FIRE DEPT INC 4750.0 2026-06-28T22:00:05 30237 HCM6477135 2022-09-28T00:00:00 2023 1 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 372050.46 2026-06-28T22:00:05 30238 APV6431779 2022-07-13T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064527 MARTIN COUNTY 10182.32 2026-06-28T22:00:05 30239 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364327 MICHELLE BEST 269.7 2026-06-28T22:00:05 30240 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273083 JEFFREY BECHERT 421.41 2026-06-28T22:00:05 30241 APV6445370 2022-08-03T00:00:00 2023 1 547054 SpOp-Training 502 Child Services Supplies, Parts and Materials Communication & Training Other "" "" 0000366419 STRAIGHT PATH CONSULTING LLC 140.0 2026-06-28T22:00:05 30242 APV6471172 2022-09-15T00:00:00 2023 1 595570 OutoSt Travel - Parking&Toll 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Other "" "" 0000355495 MICHAEL NEAL 132.0 2026-06-28T22:00:05 30243 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 30244 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 30245 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376138 NEIDA CLAVIJO 423.25 2026-06-28T22:00:05 30246 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247833 ROBERTA JEAN OGDEN 545.56 2026-06-28T22:00:05 30247 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257788 LYLE HOLCOMB 407.81 2026-06-28T22:00:05 30248 APV6418856 2022-07-07T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 1841.67 2026-06-28T22:00:05 30249 0006416699 2022-07-08T00:00:00 2023 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2200.43 2026-06-28T22:00:05 30250 0006465811 2022-09-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2184.12 2026-06-28T22:00:05 30251 APV6472665 2022-09-19T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 74551.25 2026-06-28T22:00:05 30252 0006454573 2022-08-17T00:00:00 2023 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3758.0 2026-06-28T22:00:05 30253 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246653 MARNITA WOODS 581.57 2026-06-28T22:00:05 30254 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391204 DAVID LAWSON 652.5 2026-06-28T22:00:05 30255 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061560 SOUTHWEST DUBOIS CO SCH CORP 14.0 2026-06-28T22:00:05 30256 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241466 CELIA E GREENE-PURVIS 1104.89 2026-06-28T22:00:05 30257 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000329279 LITTLE BUNS INC 2 198295.87 2026-06-28T22:00:05 30258 0006465135 2022-09-01T00:00:00 2023 1 555502 Household kitchen & laundry 405 Family and Social Svcs Admin Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 1.4 2026-06-28T22:00:05 30259 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 30260 0006455564 2022-08-18T00:00:00 2023 1 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 30261 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353940 NANCY LYNN REED 282.75 2026-06-28T22:00:05 30262 APV6441153 2022-07-26T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000078376 INDIANA ASSOC OF UNITED WAY 104252.43 2026-06-28T22:00:05 30263 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307874 KAREN SMITH 445.53 2026-06-28T22:00:05 30264 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367536 KRISTA FOLTZ 449.5 2026-06-28T22:00:05 30265 APV6418244 2022-07-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000054051 SPENCER COUNTY 391.22 2026-06-28T22:00:05 30266 APV6455935 2022-08-17T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051178 TROYER GROUP INC 25696.48 2026-06-28T22:00:05 30267 APV6462903 2022-08-31T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098441 BURT, BLEE, DIXON AND SUTTON 1750.0 2026-06-28T22:00:05 30268 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398906 TRAVIS PATTEN 311.87 2026-06-28T22:00:05 30269 APV6447706 2022-08-05T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000317230 INTEGRATIVE WELLNESS LLC 5000.0 2026-06-28T22:00:05 30270 APV6418794 2022-07-07T00:00:00 2023 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000087457 CIRCLE R MECHANICAL INC 22973.6 2026-06-28T22:00:05 30271 0006437156 2022-07-20T00:00:00 2023 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 320.12 2026-06-28T22:00:05 30272 APV6480852 2022-09-30T00:00:00 2023 1 599026 AdmOp-Dues & Subscriptions 250 Professional Licensing Administrative and Operating Expenses Agency Operations Other "" "" 0000393431 DRFIRST.COM INC 20018.2 2026-06-28T22:00:05 30273 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337934 TINA ALLEN 456.67 2026-06-28T22:00:05 30274 0006465811 2022-09-01T00:00:00 2023 1 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 2.67 2026-06-28T22:00:05 30275 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 30276 EXV6451191 2022-08-11T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 68.11 2026-06-28T22:00:05 30277 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249822 CHRISTOPHER KOTTKA 409.17 2026-06-28T22:00:05 30278 APV6448626 2022-08-08T00:00:00 2023 1 595550 OutoSt Travel - Ground Transpt 700 Education Administrative and Operating Expenses Out of State Travel Other "" "" 0000382759 MICHELLE CLARK 67.01 2026-06-28T22:00:05 30279 ARD6465626 2022-09-06T00:00:00 2023 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -33.0 2026-06-28T22:00:05 30280 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 30281 HCM6468580 2022-09-14T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 703.81 2026-06-28T22:00:05 30282 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 30283 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256974 LISA CLEMENTS 326.25 2026-06-28T22:00:05 30284 0006477062 2022-09-01T00:00:00 2023 1 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 96.57 2026-06-28T22:00:05 30285 APV6432507 2022-07-14T00:00:00 2023 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000067966 SOUTHERN INDIANA REC, INC 33.87 2026-06-28T22:00:05 30286 HCM6461577 2022-08-31T00:00:00 2023 1 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 6.67 2026-06-28T22:00:05 30287 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372521 TONJI WELCH 579.19 2026-06-28T22:00:05 30288 HCM6416619 2022-07-06T00:00:00 2023 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 2.93 2026-06-28T22:00:05 30289 0006448252 2022-08-08T00:00:00 2023 1 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -18.77 2026-06-28T22:00:05 30290 APV6432523 2022-07-14T00:00:00 2023 1 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Other "" "" 0000065378 COMPUTER AID, INC. 3042.52 2026-06-28T22:00:05 30291 APV6466139 2022-09-07T00:00:00 2023 1 546002 Off-Office Supplies 100 State Police Supplies, Parts and Materials Office Supplies Other "" "" 0000021225 FASTENAL COMPANY 662.14 2026-06-28T22:00:05 30292 0006465855 2022-09-01T00:00:00 2023 1 652385 Compliance Center of Excellenc 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 44.31 2026-06-28T22:00:05 30293 HCM6434925 2022-07-20T00:00:00 2023 1 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 23.8 2026-06-28T22:00:05 30294 APV6448529 2022-08-05T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 0000113613 WAYNE STATE UNIVERSITY 30000.0 2026-06-28T22:00:05 30295 APV6452628 2022-08-11T00:00:00 2023 1 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 12.46 2026-06-28T22:00:05 30296 APV6452819 2022-08-15T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 110230.55 2026-06-28T22:00:05 30297 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361472 TRAVA SHUMAKER 445.53 2026-06-28T22:00:05 30298 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347502 KIMBERLY SMITH 224.75 2026-06-28T22:00:05 30299 0006477055 2022-09-01T00:00:00 2023 1 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -162.79 2026-06-28T22:00:05 30300 ARD6425475 2022-07-08T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -235046.94 2026-06-28T22:00:05 30301 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000362560 EAST CHICAGO FOCUS ACADEMY 6201.85 2026-06-28T22:00:05 30302 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077418 ELKHART COMM SCHL TREASURER 3604272.02 2026-06-28T22:00:05 30303 APV6452392 2022-08-15T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000370595 PENNIE A WILLIAMS 25.01 2026-06-28T22:00:05 30304 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237580 KENNETH ALLEN HARTUP 413.25 2026-06-28T22:00:05 30305 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378264 ALEXANDER LAWRENCE II 359.6 2026-06-28T22:00:05 30306 APV6450155 2022-08-10T00:00:00 2023 1 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 30307 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib 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 95845.21 2026-06-28T22:00:05 30308 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000402528 PATRICIA ANN REUILLE 664.58 2026-06-28T22:00:05 30309 HCM6452265 2022-08-17T00:00:00 2023 1 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 3.97 2026-06-28T22:00:05 30310 APV6444234 2022-08-02T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000407099 KIRSTEN ADAMS 40.64 2026-06-28T22:00:05 30311 APV6436674 2022-07-20T00:00:00 2023 1 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance Other "" "" 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 902.29 2026-06-28T22:00:05 30312 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339398 KIMBERLY STEELE 133.66 2026-06-28T22:00:05 30313 0006466678 2022-09-08T00:00:00 2023 1 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 503.97 2026-06-28T22:00:05 30314 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346305 HEIDI OGUNTOSIN 314.65 2026-06-28T22:00:05 30315 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121504 MADISON CONS SCHOOLS TREASURER 202217.8 2026-06-28T22:00:05 30316 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407362 ANDREA MONIQUE WILLIAMS-BLACKSHEAR 1305.0 2026-06-28T22:00:05 30317 APV6467995 2022-09-09T00:00:00 2023 1 571209 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 20287.96 2026-06-28T22:00:05 30318 APV6480886 2022-09-30T00:00:00 2023 1 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 30319 HCM6434972 2022-07-20T00:00:00 2023 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 10.55 2026-06-28T22:00:05 30320 0006461833 2022-08-30T00:00:00 2023 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 54608.56 2026-06-28T22:00:05 30321 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248345 CHERYL HART 314.65 2026-06-28T22:00:05 30322 APV6447682 2022-08-05T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000304151 BANE-WELKER EQUIPMENT LLC 113.74 2026-06-28T22:00:05 30323 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228425 BRANDI MICHELLE SPOOR 652.5 2026-06-28T22:00:05 30324 APV6474967 2022-09-21T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000054129 DUBOIS COUNTY 342.14 2026-06-28T22:00:05 30325 APV6430225 2022-07-11T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000356049 STEPHANIE BONDI-SMITH 474.15 2026-06-28T22:00:05 30326 APV6450159 2022-08-10T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394591 ASHLEY BAUMANN 1410.53 2026-06-28T22:00:05 30327 APV6432592 2022-07-14T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000298292 PACIFIC PAINTING CO INC 336146.75 2026-06-28T22:00:05 30328 APV6458112 2022-08-23T00:00:00 2023 1 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 282779.45 2026-06-28T22:00:05 30329 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292625 LISA BENSE 222.76 2026-06-28T22:00:05 30330 APV6437464 2022-07-22T00:00:00 2023 1 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 6129.0 2026-06-28T22:00:05 30331 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248217 GINGER M COWLING 170.08 2026-06-28T22:00:05 30332 APV6444260 2022-08-01T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000293043 OPTUMRX ADMINSTRATIVE SERVICES LLC 5191.47 2026-06-28T22:00:05 30333 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241266 OPAL K KEARNS 409.18 2026-06-28T22:00:05 30334 APV6479270 2022-09-28T00:00:00 2023 1 581090 CASE 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 30335 0006481193 2022-09-30T00:00:00 2023 1 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 30336 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342558 MARY BOBO 1415.93 2026-06-28T22:00:05 30337 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300132 ROXANNA DOAN 741.67 2026-06-28T22:00:05 30338 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307769 WILLIAM DIAK JR 1370.97 2026-06-28T22:00:05 30339 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE 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 30340 APV6433501 2022-07-15T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000069772 ANTHEM INSURANCE COMPANIES INC 15027.5 2026-06-28T22:00:05 30341 HCM6461593 2022-08-31T00:00:00 2023 1 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1756.5 2026-06-28T22:00:05 30342 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237872 LYNNETTE GRABLE-GLOSSENGER 545.55 2026-06-28T22:00:05 30343 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376021 BRUCE MILLER 1112.74 2026-06-28T22:00:05 30344 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343333 MARY BURCHAM 222.77 2026-06-28T22:00:05 30345 APV6471241 2022-09-15T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382468 MICHAELA CAVANAUGH 664.59 2026-06-28T22:00:05 30346 0006479700 2022-09-29T00:00:00 2023 1 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 30347 APV6431107 2022-07-12T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000093123 CLARK COUNTY YOUTH SHELTER AND 7697.57 2026-06-28T22:00:05 30348 APV6475013 2022-09-21T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000403249 MARY L SCHWEIZER 2421.96 2026-06-28T22:00:05 30349 HCM6461568 2022-08-31T00:00:00 2023 1 518800 Anthem Vision 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 50.39 2026-06-28T22:00:05 30350 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 73275.18 2026-06-28T22:00:05 30351 0006479664 2022-09-29T00:00:00 2023 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 30352 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 30353 HCM6452272 2022-08-17T00:00:00 2023 1 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 2.08 2026-06-28T22:00:05 30354 APV6476353 2022-09-22T00:00:00 2023 1 599026 AdmOp-Dues & Subscriptions 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 422.5 2026-06-28T22:00:05 30355 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 30356 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295649 AMY SMALLMAN 406.77 2026-06-28T22:00:05 30357 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371881 ANGELA MCKNIGHT 152.25 2026-06-28T22:00:05 30358 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367000 JULIE MCCRAY 870.0 2026-06-28T22:00:05 30359 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 30360 APV6436054 2022-07-20T00:00:00 2023 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078253 NORTHERN INDIANA FCU 33.0 2026-06-28T22:00:05 30361 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380357 SUSANNA MANN 683.91 2026-06-28T22:00:05 30362 APV6431686 2022-07-13T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000394726 SHAWN SWINDELL 5895.7 2026-06-28T22:00:05 30363 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 5.0 2026-06-28T22:00:05 30364 EXV6469858 2022-09-01T00:00:00 2023 1 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 42.75 2026-06-28T22:00:05 30365 0006479792 2022-09-28T00:00:00 2023 1 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.33 2026-06-28T22:00:05 30366 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239876 RESHEA CARTER 818.35 2026-06-28T22:00:05 30367 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250363 LORE ANNE STEINKE THOMPSON 407.81 2026-06-28T22:00:05 30368 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365006 LINDA DILLINGHAM 693.83 2026-06-28T22:00:05 30369 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374620 CHRISTOPHER DANIEL 247.23 2026-06-28T22:00:05 30370 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331061 JENNIFER MANN 224.75 2026-06-28T22:00:05 30371 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338553 JENNIFER BUCHANAN-SCHWANKE 685.12 2026-06-28T22:00:05 30372 APV6470496 2022-09-14T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000055223 CLINTON COUNTY 248.41 2026-06-28T22:00:05 30373 ARD6434511 2022-07-18T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry -46489.79 2026-06-28T22:00:05 30374 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 30.0 2026-06-28T22:00:05 30375 0006468373 2022-09-12T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -14680.37 2026-06-28T22:00:05 30376 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 30377 HCM6477100 2022-09-28T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 386.56 2026-06-28T22:00:05 30378 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107869 BURRIS AND LECLERE LLC 14.0 2026-06-28T22:00:05 30379 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297013 JONATHON BETZLER 158.45 2026-06-28T22:00:05 30380 APV6437464 2022-07-22T00:00:00 2023 1 571209 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 54934.9 2026-06-28T22:00:05 30381 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250815 DANA JETT 1548.6 2026-06-28T22:00:05 30382 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386261 REBECCA M ATKINS 1113.83 2026-06-28T22:00:05 30383 APV6444016 2022-08-02T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000193523 PERU CLERK-TREASURER 2161.03 2026-06-28T22:00:05 30384 0006465135 2022-09-01T00:00:00 2023 1 653090 Data Protection Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 30.52 2026-06-28T22:00:05 30385 APV6457169 2022-08-22T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077798 FRANKLIN TWP COMM SCHL TREAS 6961.83 2026-06-28T22:00:05 30386 0006442588 2022-08-01T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 211.38 2026-06-28T22:00:05 30387 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286067 BRANDI SHEWMAKER 726.62 2026-06-28T22:00:05 30388 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397607 ROXANNE WEST 485.23 2026-06-28T22:00:05 30389 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251375 ROY WEIGHTMAN 648.89 2026-06-28T22:00:05 30390 0006465135 2022-09-01T00:00:00 2023 1 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 432.98 2026-06-28T22:00:05 30391 APV6437464 2022-07-22T00:00:00 2023 1 571209 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 316366.77 2026-06-28T22:00:05 30392 APV6467995 2022-09-09T00:00:00 2023 1 571200 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 24098.66 2026-06-28T22:00:05 30393 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356270 RACHEL SMITH 1316.53 2026-06-28T22:00:05 30394 APV6462049 2022-08-30T00:00:00 2023 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000066611 MAPLE CITY HEALTH CARE CENTER INC 2163.44 2026-06-28T22:00:05 30395 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355928 SHAUNA WHIDDEN 1413.75 2026-06-28T22:00:05 30396 EXV6478741 2022-09-22T00:00:00 2023 1 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 183.84 2026-06-28T22:00:05 30397 0006435816 2022-07-20T00:00:00 2023 1 516003 Payroll Social Security 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 8.71 2026-06-28T22:00:05 30398 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000219544 BRENT E THOMPSON 561.88 2026-06-28T22:00:05 30399 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311320 CORINNE HAVENSTRITE 786.62 2026-06-28T22:00:05 30400 APV6462049 2022-08-30T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000384876 PROBARI INC 47700.0 2026-06-28T22:00:05 30401 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 30402 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 118528.12 2026-06-28T22:00:05 30403 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273177 KRISTINA STAHL 421.41 2026-06-28T22:00:05 30404 HCM6435031 2022-07-20T00:00:00 2023 1 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 5.0 2026-06-28T22:00:05 30405 0006434811 2022-07-19T00:00:00 2023 1 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 30406 0006418562 2022-07-07T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 180.0 2026-06-28T22:00:05 30407 APV6459475 2022-08-25T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060041 CONNERSVILLE UTILITIES 222.35 2026-06-28T22:00:05 30408 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329612 JAMIE GLEISSNER 696.72 2026-06-28T22:00:05 30409 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278462 KAREN WILLIAMS 1331.97 2026-06-28T22:00:05 30410 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087111 SOUTH BEND CLINIC LLC 11.0 2026-06-28T22:00:05 30411 0006465855 2022-09-01T00:00:00 2023 1 599109 AdmOp - Marketing 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 0.02 2026-06-28T22:00:05 30412 APV6467995 2022-09-09T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000401424 EQUITABLE EDUCATION SOLUTIONS, LLC 199375.0 2026-06-28T22:00:05 30413 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 478.0 2026-06-28T22:00:05 30414 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 30415 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 30416 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352901 CATHERINE KOCHER 478.5 2026-06-28T22:00:05 30417 APV6437464 2022-07-22T00:00:00 2023 1 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 592802.08 2026-06-28T22:00:05 30418 0006437813 2022-07-06T00:00:00 2023 1 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -581.54 2026-06-28T22:00:05 30419 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 22.0 2026-06-28T22:00:05 30420 APV6430225 2022-07-11T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000246815 DAVID L VANCE 1463.12 2026-06-28T22:00:05 30421 APV6475007 2022-09-21T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000235238 NATIONAL YOUTH ADVOCATE 1971.26 2026-06-28T22:00:05 30422 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358109 DONNA GONZALES 534.63 2026-06-28T22:00:05 30423 HCM6461572 2022-08-31T00:00:00 2023 1 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 133.65 2026-06-28T22:00:05 30424 HCM6468605 2022-09-14T00:00:00 2023 1 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 5.95 2026-06-28T22:00:05 30425 HCM6443047 2022-08-03T00:00:00 2023 1 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 73.74 2026-06-28T22:00:05 30426 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404093 SUMMER KLOSTERMAN 247.23 2026-06-28T22:00:05 30427 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283017 GREGORY KELLY 584.35 2026-06-28T22:00:05 30428 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334065 TAMMY CANTLEBARRY 2067.7 2026-06-28T22:00:05 30429 APV6435990 2022-07-20T00:00:00 2023 1 599100 AdmOp-Depositions Transcripts 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000394802 MARJORIE ADDINGTON 533.56 2026-06-28T22:00:05 30430 APV6451424 2022-08-12T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000098657 INDIANA YOUTH SERVICES ASSOC 102029.43 2026-06-28T22:00:05 30431 0006438581 2022-07-26T00:00:00 2023 1 516002 FICA - Regular 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 471.94 2026-06-28T22:00:05 30432 HCM6434999 2022-07-20T00:00:00 2023 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 95600.99 2026-06-28T22:00:05 30433 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393869 JANNAN DECARLI 978.11 2026-06-28T22:00:05 30434 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336637 ALAN DENECKE 764.15 2026-06-28T22:00:05 30435 APV6478417 2022-09-23T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000402758 TINA MCGUIRE 490.09 2026-06-28T22:00:05 30436 0006446742 2022-08-05T00:00:00 2023 1 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 63.54 2026-06-28T22:00:05 30437 HCM6452265 2022-08-17T00:00:00 2023 1 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 76.89 2026-06-28T22:00:05 30438 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000399603 MARCUS COOKE 664.59 2026-06-28T22:00:05 30439 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248339 DENISE WILBOURN 693.28 2026-06-28T22:00:05 30440 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363125 RHONDA LENTZ 326.25 2026-06-28T22:00:05 30441 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357419 SHAWN STEVENS 247.23 2026-06-28T22:00:05 30442 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287603 MEGAN DEPOISTER 222.77 2026-06-28T22:00:05 30443 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 30444 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380999 CHRISTOPHER MCDONALD 247.23 2026-06-28T22:00:05 30445 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356784 SULLY GODINEZ 382.07 2026-06-28T22:00:05 30446 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000263820 INDIANA CLINIC NEUROLOGY 14.0 2026-06-28T22:00:05 30447 0006442599 2022-08-01T00:00:00 2023 1 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 -41.89 2026-06-28T22:00:05 30448 0006480635 2022-09-30T00:00:00 2023 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2316.78 2026-06-28T22:00:05 30449 APV6449348 2022-08-09T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120771 W BOONE CTY COMM SCHOOL TREAS 916.44 2026-06-28T22:00:05 30450 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318310 WENDY CROUCH 1842.95 2026-06-28T22:00:05 30451 APV6471878 2022-09-16T00:00:00 2023 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 111.06 2026-06-28T22:00:05 30452 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384768 TRINA S WILSON 706.88 2026-06-28T22:00:05 30453 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348204 DEREK ALLAN 464.91 2026-06-28T22:00:05 30454 HCM6477100 2022-09-28T00:00:00 2023 1 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 27.23 2026-06-28T22:00:05 30455 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324793 BRADEN HUDSON 2404.83 2026-06-28T22:00:05 30456 APV6456522 2022-08-18T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 674.03 2026-06-28T22:00:05 30457 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266270 AMANDA MCGOLDRICK 933.51 2026-06-28T22:00:05 30458 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338833 LORI KERN 453.92 2026-06-28T22:00:05 30459 0006465811 2022-09-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 723.14 2026-06-28T22:00:05 30460 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382065 ERICA HENSLEY 587.25 2026-06-28T22:00:05 30461 0006460760 2022-08-29T00:00:00 2023 1 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 30462 0006457571 2022-08-23T00:00:00 2023 1 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 5.78 2026-06-28T22:00:05 30463 0006441741 2022-08-01T00:00:00 2023 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry -294.49 2026-06-28T22:00:05 30464 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 30465 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304454 JILLIAN MANN 449.5 2026-06-28T22:00:05 30466 0006465855 2022-09-01T00:00:00 2023 1 652151 800# Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.01 2026-06-28T22:00:05 30467 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378715 RHONDA K CABRERA 326.25 2026-06-28T22:00:05 30468 0006466728 2022-09-08T00:00:00 2023 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 18381.06 2026-06-28T22:00:05 30469 APV6437332 2022-07-22T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000085284 VINCENNES WATER DEPARTMENT 46.25 2026-06-28T22:00:05 30470 APV6430261 2022-07-11T00:00:00 2023 1 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 20605.56 2026-06-28T22:00:05 30471 HCM6477179 2022-09-28T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.48 2026-06-28T22:00:05 30472 APV6462918 2022-08-31T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397001 DENNIS SICKLES 66.8 2026-06-28T22:00:05 30473 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369600 SARAH SMITH 224.75 2026-06-28T22:00:05 30474 APV6458704 2022-08-23T00:00:00 2023 1 591030 NonRealEstRnt-Office Copier 160 Veterans Affairs Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 131.73 2026-06-28T22:00:05 30475 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381775 DANIELLE GOODWINE 921.47 2026-06-28T22:00:05 30476 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 30477 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322834 JAKE NELSON 723.99 2026-06-28T22:00:05 30478 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315596 JOHN HOWE 181.25 2026-06-28T22:00:05 30479 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341846 BREGEITTI SOPER 267.32 2026-06-28T22:00:05 30480 0006461803 2022-08-30T00:00:00 2023 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 54.14 2026-06-28T22:00:05 30481 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 30482 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095093 YWCA NORTH CENTRAL INDIANA, INC 3869.57 2026-06-28T22:00:05 30483 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 30484 EXV6440698 2022-07-08T00:00:00 2023 1 595510 OutoSt Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 6.37 2026-06-28T22:00:05 30485 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274064 TINA SNEDAKER 561.87 2026-06-28T22:00:05 30486 0006453604 2022-08-16T00:00:00 2023 1 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.79 2026-06-28T22:00:05 30487 0006466675 2022-09-08T00:00:00 2023 1 759901 Retiree Medical Benefits Xfer 495 Environmental Management Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 30488 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121205 EASTBROOK COMM SCHL CORP TREAS 34664.76 2026-06-28T22:00:05 30489 APV6431033 2022-07-12T00:00:00 2023 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 6307.01 2026-06-28T22:00:05 30490 ACC00A0002 2022-07-31T00:00:00 2023 1 519110 Exempt Unemployment Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -171.6 2026-06-28T22:00:05 30491 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239548 LISA SCARTON 409.17 2026-06-28T22:00:05 30492 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096389 ALLIED PHYSICIANS INC 14.0 2026-06-28T22:00:05 30493 HCM6443086 2022-08-03T00:00:00 2023 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 147.24 2026-06-28T22:00:05 30494 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300702 JAMES GREEN 421.41 2026-06-28T22:00:05 30495 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 368.0 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Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 41.62 2026-06-28T22:00:05 30501 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339587 LERIN SCHOFIELD 217.5 2026-06-28T22:00:05 30502 0006435753 2022-07-20T00:00:00 2023 1 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 17.3 2026-06-28T22:00:05 30503 APV6471191 2022-09-15T00:00:00 2023 1 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 74.93 2026-06-28T22:00:05 30504 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305618 JOSHUA SMITLEY 274.45 2026-06-28T22:00:05 30505 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366410 RUSSELL ISAAC 674.25 2026-06-28T22:00:05 30506 APV6443457 2022-08-01T00:00:00 2023 1 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Other "" "" 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 3560.4 2026-06-28T22:00:05 30507 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316340 TASHA BATES 556.91 2026-06-28T22:00:05 30508 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 30509 APV6418814 2022-07-07T00:00:00 2023 1 546021 Off-Storage Boxes 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 57.28 2026-06-28T22:00:05 30510 APV6448525 2022-08-08T00:00:00 2023 1 581090 CASE 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 30511 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377774 CARRIE FUZEY 269.7 2026-06-28T22:00:05 30512 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 30513 APV6468669 2022-09-12T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063898 ADAMS COUNTY -18464.06 2026-06-28T22:00:05 30514 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359253 RODNEY DAWSON 200.49 2026-06-28T22:00:05 30515 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000221169 AUTUMN R SPRECHER 359.6 2026-06-28T22:00:05 30516 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328924 EDITH EGE 222.77 2026-06-28T22:00:05 30517 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375970 CYNTHIA PARKER 485.23 2026-06-28T22:00:05 30518 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 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 1549.49 2026-06-28T22:00:05 30519 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241136 LORA BETH HIGGINBOTHAM 405.56 2026-06-28T22:00:05 30520 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 30521 APV6441186 2022-07-29T00:00:00 2023 1 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 698.0 2026-06-28T22:00:05 30522 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322931 ANGELA PETRO 369.75 2026-06-28T22:00:05 30523 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341184 REGINA LAMBERT 668.29 2026-06-28T22:00:05 30524 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321334 NICOLE BURKHART 224.75 2026-06-28T22:00:05 30525 APV6466188 2022-09-07T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000283620 AURORA INC 1900.37 2026-06-28T22:00:05 30526 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326759 JOSHUA MICHAEL SALSGIVER 680.78 2026-06-28T22:00:05 30527 APV6417322 2022-07-05T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000075813 EGIS BLN USA INC 92.97 2026-06-28T22:00:05 30528 0006471556 2022-09-16T00:00:00 2023 1 570010 Grants - Employment Training 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 30529 APV6462180 2022-08-30T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000091867 PENNONI ASSOCIATES INC 296.42 2026-06-28T22:00:05 30530 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312750 KATHLEEN HOLEM 1413.75 2026-06-28T22:00:05 30531 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 30532 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346095 DENISE FULTON 222.77 2026-06-28T22:00:05 30533 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390788 RACHEL GRIFFIS 474.15 2026-06-28T22:00:05 30534 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000221040 PAMELA WAGLER 409.17 2026-06-28T22:00:05 30535 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360811 EDWARD LUEGERS 65.25 2026-06-28T22:00:05 30536 APV6475763 2022-09-22T00:00:00 2023 1 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 2411.13 2026-06-28T22:00:05 30537 0006457014 2022-08-22T00:00:00 2023 1 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.39 2026-06-28T22:00:05 30538 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE 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 30539 APV6435279 2022-07-19T00:00:00 2023 1 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 823.28 2026-06-28T22:00:05 30540 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351316 BARBARA HESTER 667.63 2026-06-28T22:00:05 30541 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342810 LAUREN FLEMING-BALMER 222.77 2026-06-28T22:00:05 30542 HCM6416619 2022-07-06T00:00:00 2023 1 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 46.61 2026-06-28T22:00:05 30543 APV6471818 2022-09-16T00:00:00 2023 1 547018 Sp Op -Laundry 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 25.02 2026-06-28T22:00:05 30544 HCM6452272 2022-08-17T00:00:00 2023 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 268.05 2026-06-28T22:00:05 30545 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339088 ANNIE TRYON 924.7 2026-06-28T22:00:05 30546 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 30547 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib 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 120435.05 2026-06-28T22:00:05 30548 0006416080 2022-07-08T00:00:00 2023 1 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 72.0 2026-06-28T22:00:05 30549 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336220 KARLEIGH MAROSKA 876.52 2026-06-28T22:00:05 30550 0006479700 2022-09-29T00:00:00 2023 1 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 30551 APV6436018 2022-07-18T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 35000.0 2026-06-28T22:00:05 30552 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334170 MATTHEW JAMES 317.44 2026-06-28T22:00:05 30553 APV6458043 2022-08-23T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC -2156.25 2026-06-28T22:00:05 30554 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298527 ASHLEY DICKEY 224.75 2026-06-28T22:00:05 30555 EXV6467288 2022-09-02T00:00:00 2023 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 22.54 2026-06-28T22:00:05 30556 0006448999 2022-08-01T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 76.42 2026-06-28T22:00:05 30557 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241801 KATHY JO WININGER 2202.55 2026-06-28T22:00:05 30558 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 30559 APV6458112 2022-08-23T00:00:00 2023 1 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 87.47 2026-06-28T22:00:05 30560 APV6418814 2022-07-07T00:00:00 2023 1 547122 SpOp - Household Battery 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 250.07 2026-06-28T22:00:05 30561 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348934 JOHN GODWIN 761.25 2026-06-28T22:00:05 30562 0006418656 2022-07-07T00:00:00 2023 1 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 30563 HCM6461577 2022-08-31T00:00:00 2023 1 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 6156.11 2026-06-28T22:00:05 30564 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386816 TINA MARIE STEPHENS 239.25 2026-06-28T22:00:05 30565 HCM6477160 2022-09-28T00:00:00 2023 1 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 850.82 2026-06-28T22:00:05 30566 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396589 JESSICA ANN SMITH 391.5 2026-06-28T22:00:05 30567 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 30568 APV6425246 2022-07-08T00:00:00 2023 1 595110 InState Travel - Mileage 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" 0000262012 LESLIE ANN BROTHERS 91.91 2026-06-28T22:00:05 30569 APV6458739 2022-08-24T00:00:00 2023 1 545008 Eqp Main-SmallToolsImplements 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 889.48 2026-06-28T22:00:05 30570 APV6461201 2022-08-29T00:00:00 2023 1 539130 ProgOp - Resrch&Test 495 Environmental Management Contractual Services Program Operations Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 47688.72 2026-06-28T22:00:05 30571 ACC00A0002 2022-07-31T00:00:00 2023 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 103970.5 2026-06-28T22:00:05 30572 APV6433551 2022-07-15T00:00:00 2023 1 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 30573 APV6470631 2022-09-13T00:00:00 2023 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 44081.01 2026-06-28T22:00:05 30574 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 30575 APV6463531 2022-09-01T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000055759 CITY OF HOBART 25943.1 2026-06-28T22:00:05 30576 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346483 ASHLEY LADENDORF 404.55 2026-06-28T22:00:05 30577 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150851 ANGELA M BURCK 409.16 2026-06-28T22:00:05 30578 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332904 MISA KNIGHT 130.5 2026-06-28T22:00:05 30579 APV6438122 2022-07-25T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING -1997.53 2026-06-28T22:00:05 30580 APV6466912 2022-09-08T00:00:00 2023 1 595110 InState Travel - Mileage 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" 0000405283 MORGAN BROOK DILLMAN 159.25 2026-06-28T22:00:05 30581 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340501 DAVID FULKERSON 526.82 2026-06-28T22:00:05 30582 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358578 KELLY HOGEBACK 217.5 2026-06-28T22:00:05 30583 APV6457122 2022-08-22T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000067215 SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 12000.0 2026-06-28T22:00:05 30584 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379884 AARON SHIPLEY 561.88 2026-06-28T22:00:05 30585 APV6454030 2022-08-16T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000067215 SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 12000.0 2026-06-28T22:00:05 30586 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237715 BRIAN BERGEN 407.82 2026-06-28T22:00:05 30587 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193632 ST MARY'S SCHOOL 8449.75 2026-06-28T22:00:05 30588 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343832 SHANNON STOSICH 1303.55 2026-06-28T22:00:05 30589 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247041 MARSHA L WARRICK 818.35 2026-06-28T22:00:05 30590 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121793 LAPORTE COMM SCHL CORP TREAS 410979.61 2026-06-28T22:00:05 30591 APV6457169 2022-08-22T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193722 VALPARAISO COMM SCHOOL TREAS 23433.23 2026-06-28T22:00:05 30592 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406806 LEVARRIAH BRYANT 474.15 2026-06-28T22:00:05 30593 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264780 KENNETH WELLS 417.68 2026-06-28T22:00:05 30594 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000080163 NOBBE, TODD 456.75 2026-06-28T22:00:05 30595 0006465855 2022-09-01T00:00:00 2023 1 599042 AdmOp-Freight & Express 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 17.21 2026-06-28T22:00:05 30596 HCM6477187 2022-09-28T00:00:00 2023 1 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 1380.44 2026-06-28T22:00:05 30597 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323534 BOBBY WOOLDRIDGE 449.5 2026-06-28T22:00:05 30598 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253477 SARAH FORD 417.68 2026-06-28T22:00:05 30599 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355564 EMILY JALKANEN 1375.02 2026-06-28T22:00:05 30600 APV6460252 2022-08-26T00:00:00 2023 1 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000053854 NTT DATA AMERICAS INC -24777.96 2026-06-28T22:00:05 30601 APV6449253 2022-08-09T00:00:00 2023 1 599225 AdmOp-EmpReimb-Fuel 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000372155 MELINDA DIXSON 148.05 2026-06-28T22:00:05 30602 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193985 M.S.D. STEUBEN CTY TREASURER 537038.72 2026-06-28T22:00:05 30603 APV6435284 2022-07-19T00:00:00 2023 1 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. 17915.37 2026-06-28T22:00:05 30604 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267522 KIMBERLY BANDY 276.44 2026-06-28T22:00:05 30605 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387945 EMILY ARMEY 2544.75 2026-06-28T22:00:05 30606 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343228 JAMA GILLIHAN 927.46 2026-06-28T22:00:05 30607 ARD6459732 2022-08-25T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab 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 -884.0 2026-06-28T22:00:05 30608 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE 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 30609 APV6467873 2022-09-09T00:00:00 2023 1 546002 Off-Office Supplies 225 Labor Supplies, Parts and Materials Office Supplies Other "" "" 0000021225 FASTENAL COMPANY 195.3 2026-06-28T22:00:05 30610 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311090 TERESA BATEMAN 629.3 2026-06-28T22:00:05 30611 APV6463690 2022-09-01T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060119 GREENCASTLE WATER DEPT. 19.74 2026-06-28T22:00:05 30612 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000225398 PAMELA ANN WHISMAN 556.92 2026-06-28T22:00:05 30613 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000170768 JENNIFER SCHUETZ 565.5 2026-06-28T22:00:05 30614 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000197194 LINDA ANN MARVEL 405.56 2026-06-28T22:00:05 30615 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 30616 HCM6461593 2022-08-31T00:00:00 2023 1 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1715.18 2026-06-28T22:00:05 30617 APV6478363 2022-09-27T00:00:00 2023 1 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000178451 TERI LYLES 12.0 2026-06-28T22:00:05 30618 APV6445438 2022-08-01T00:00:00 2023 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000320209 HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 144.58 2026-06-28T22:00:05 30619 APV6444322 2022-08-02T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055223 CLINTON COUNTY 9004.47 2026-06-28T22:00:05 30620 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382861 VINCE HILEMAN 269.7 2026-06-28T22:00:05 30621 0006465855 2022-09-01T00:00:00 2023 1 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 22.34 2026-06-28T22:00:05 30622 0006444830 2022-08-03T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 920.46 2026-06-28T22:00:05 30623 APV6452661 2022-08-15T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000015736 NAMI INDIANA 101413.0 2026-06-28T22:00:05 30624 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363171 GLENN JOHNSON 435.0 2026-06-28T22:00:05 30625 APV6454864 2022-08-17T00:00:00 2023 1 595510 OutoSt Travel - Mileage 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" 0000216340 ROBERT E TAYLOR 263.12 2026-06-28T22:00:05 30626 APV6464707 2022-09-02T00:00:00 2023 1 531020 Prof Serv - Media Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 24140.76 2026-06-28T22:00:05 30627 APV6430180 2022-07-11T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000290204 TIMOTHY ISON 195.71 2026-06-28T22:00:05 30628 0006442599 2022-08-01T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 21.02 2026-06-28T22:00:05 30629 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103149 DETRANA, CELESTINE MD 14.0 2026-06-28T22:00:05 30630 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 217.0 2026-06-28T22:00:05 30631 APV6437332 2022-07-22T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053469 CITY OF BLUFFTON 1692.88 2026-06-28T22:00:05 30632 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293398 AMANDA HETTINGER 522.0 2026-06-28T22:00:05 30633 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291887 DEBRA HOLLIMAN 522.0 2026-06-28T22:00:05 30634 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 30635 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350259 ARNE KOOSE 108.75 2026-06-28T22:00:05 30636 HCM6477220 2022-09-28T00:00:00 2023 1 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.22 2026-06-28T22:00:05 30637 APV6450258 2022-08-10T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063595 HANCOCK COUNTY TREASURER 747.2 2026-06-28T22:00:05 30638 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246271 VIRGINIA ANN HAGA 1058.35 2026-06-28T22:00:05 30639 APV6418861 2022-07-06T00:00:00 2023 1 547136 SpOp - Laundry - Cleansers 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" 0000001563 VWR INTERNATIONAL 30.81 2026-06-28T22:00:05 30640 0006463419 2022-09-08T00:00:00 2023 1 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 30641 0006453852 2022-08-16T00:00:00 2023 1 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 -28152.36 2026-06-28T22:00:05 30642 APV6443324 2022-08-01T00:00:00 2023 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000109045 FA WILHELM CONSTRUCTION CO INC 72724.97 2026-06-28T22:00:05 30643 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275287 TAMMY SEXTON 334.15 2026-06-28T22:00:05 30644 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 30645 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371600 CYNTHIA MURPHY 334.15 2026-06-28T22:00:05 30646 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369848 VICTORIA BALDWIN 467.63 2026-06-28T22:00:05 30647 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 30648 APV6469639 2022-09-13T00:00:00 2023 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050220 NIPSCO 68.22 2026-06-28T22:00:05 30649 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336226 PAMELA GRAHAM 972.23 2026-06-28T22:00:05 30650 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248046 KRISTIN BERRY 1179.94 2026-06-28T22:00:05 30651 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237644 ANTONIETTE AND ROBERT WELLS 842.81 2026-06-28T22:00:05 30652 APV6466285 2022-09-07T00:00:00 2023 1 599209 AdmOp-EmpReimb-Registration 718 School Lunch Division Administrative and Operating Expenses Agency Operations Other "" "" 0000353539 CLAIRE BACHNER 500.0 2026-06-28T22:00:05 30653 0006468381 2022-09-12T00:00:00 2023 1 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 30654 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309378 KAYLA FOSTER 2153.25 2026-06-28T22:00:05 30655 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267197 COLLEENA WRIGHT 543.75 2026-06-28T22:00:05 30656 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 30657 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329762 ASHLEY WILSON 267.32 2026-06-28T22:00:05 30658 APV6416312 2022-07-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000378409 L.I.F.E. ADULT DAY ACADEMY 1556.24 2026-06-28T22:00:05 30659 APV6417320 2022-07-01T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 1280.0 2026-06-28T22:00:05 30660 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365316 STEPHANY JUSTICE 1737.57 2026-06-28T22:00:05 30661 APV6448517 2022-08-08T00:00:00 2023 1 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000121330 BROWNSBURG CLERK-TREASURER 98983.91 2026-06-28T22:00:05 30662 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 30663 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247023 AMY HULKA 436.09 2026-06-28T22:00:05 30664 APV6459637 2022-08-25T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 168278.54 2026-06-28T22:00:05 30665 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351772 MICHELLE COMBS 804.75 2026-06-28T22:00:05 30666 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398380 JAMIE BARRY 490.08 2026-06-28T22:00:05 30667 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242337 MATTHEW WAYNE HARE 421.78 2026-06-28T22:00:05 30668 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 30669 APV6462049 2022-08-30T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064308 GIBSON COUNTY 55000.0 2026-06-28T22:00:05 30670 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000338908 SECURE DOCUMENTS INC 14.0 2026-06-28T22:00:05 30671 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000266100 EMAN SCHOOLS INC 11898.78 2026-06-28T22:00:05 30672 APV6436689 2022-07-21T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000078854 MATTHEW 25 AIDS SERVICES INC 8353.83 2026-06-28T22:00:05 30673 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268714 BOBBY J ROGERS 407.81 2026-06-28T22:00:05 30674 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305807 SADIE LOCKE 326.25 2026-06-28T22:00:05 30675 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347337 MELISSA MIKESELL 217.5 2026-06-28T22:00:05 30676 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243231 NIKKI JO NORWINE 409.18 2026-06-28T22:00:05 30677 0006465787 2022-09-07T00:00:00 2023 1 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 7334.13 2026-06-28T22:00:05 30678 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380116 JENNIFER SABA 435.0 2026-06-28T22:00:05 30679 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323365 SHANNON BURNETT 334.15 2026-06-28T22:00:05 30680 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327103 MARIE CAVANAUGH 1047.0 2026-06-28T22:00:05 30681 0006470107 2022-09-14T00:00:00 2023 1 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 30682 APV6478411 2022-09-27T00:00:00 2023 1 593018 ClmJudg -Court Costs 500 FSSA Family Resources Administrative and Operating Expenses Claims & Judgments Other "" "" 0000228412 SAVE PROGRAM US CITIZENSHIP and 1023.7 2026-06-28T22:00:05 30683 0006448279 2022-08-01T00:00:00 2023 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1036.07 2026-06-28T22:00:05 30684 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 30685 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000258308 LIFESOLUTIONS COUNSELING 14.0 2026-06-28T22:00:05 30686 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250268 CHRYSTAL HINES 409.17 2026-06-28T22:00:05 30687 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305022 KENNETH SNYDER 1146.22 2026-06-28T22:00:05 30688 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382688 GREGORY NAVARRO 480.1 2026-06-28T22:00:05 30689 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292761 RYAN MOUNTS 846.51 2026-06-28T22:00:05 30690 APV6438090 2022-07-25T00:00:00 2023 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000064288 JACKSON COUNTY 35155.0 2026-06-28T22:00:05 30691 APV6454103 2022-08-16T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000063978 BOONE COUNTY 91703.0 2026-06-28T22:00:05 30692 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155122 TERI NESBITT 1024.73 2026-06-28T22:00:05 30693 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 30694 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193722 VALPARAISO COMM SCHOOL TREAS 416041.55 2026-06-28T22:00:05 30695 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000106107 TRADERS POINT CHRISTIAN SCHOOLS INC 14186.27 2026-06-28T22:00:05 30696 0006470107 2022-09-14T00:00:00 2023 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 30697 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387848 MARY L FRENCH 222.77 2026-06-28T22:00:05 30698 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281461 MEGAN ADKINS 652.5 2026-06-28T22:00:05 30699 APV6456513 2022-08-19T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000075907 HAMILTON AND TEBBE LAW OFFICE, PC 750.0 2026-06-28T22:00:05 30700 0006465226 2022-09-06T00:00:00 2023 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 274.56 2026-06-28T22:00:05 30701 APV6466923 2022-09-07T00:00:00 2023 1 590110 Real Estate Rentals 300 Natural Resources Administrative and Operating Expenses Real Estate Rentals Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000225866 B and J RENTAL PROPERTIES LLC 4098.49 2026-06-28T22:00:05 30702 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355897 SHERRY GRAVES 222.77 2026-06-28T22:00:05 30703 APV6466901 2022-09-08T00:00:00 2023 1 543057 Fac Main - Elec - Lighting 225 Labor Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 1212.22 2026-06-28T22:00:05 30704 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 30705 APV6430261 2022-07-11T00:00:00 2023 1 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 899.29 2026-06-28T22:00:05 30706 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297543 WENDY WRIGHT 3484.73 2026-06-28T22:00:05 30707 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344984 LATOTA REED 195.75 2026-06-28T22:00:05 30708 HCM6416623 2022-07-06T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 611.65 2026-06-28T22:00:05 30709 APV6474400 2022-09-20T00:00:00 2023 1 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 30710 HCM6434923 2022-07-20T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 213.48 2026-06-28T22:00:05 30711 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194053 TRI CENTRAL COMMUNITY SCHOOLS 12273.21 2026-06-28T22:00:05 30712 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322944 REQUEL SIMMONS 400.98 2026-06-28T22:00:05 30713 APV6454000 2022-08-16T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000258411 SUSAN GRACE SPILLY LEE 6731.78 2026-06-28T22:00:05 30714 0006476198 2022-09-23T00:00:00 2023 1 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 30715 APV6435844 2022-07-20T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064354 HENDRICKS COUNTY 31043.78 2026-06-28T22:00:05 30716 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356291 VALERIE BURKMAN 1123.75 2026-06-28T22:00:05 30717 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268295 JAY RIDDELL 111.38 2026-06-28T22:00:05 30718 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363120 ROSA MORALES GONZALEZ 174.0 2026-06-28T22:00:05 30719 APV6433604 2022-07-14T00:00:00 2023 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 398240.11 2026-06-28T22:00:05 30720 HCM6452324 2022-08-17T00:00:00 2023 1 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 231.69 2026-06-28T22:00:05 30721 APV6432479 2022-07-14T00:00:00 2023 1 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 296.33 2026-06-28T22:00:05 30722 APV6468004 2022-09-09T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 2359.36 2026-06-28T22:00:05 30723 0006478075 2022-09-27T00:00:00 2023 1 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 1065.14 2026-06-28T22:00:05 30724 HCM6435031 2022-07-20T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 593.59 2026-06-28T22:00:05 30725 0006465811 2022-09-01T00:00:00 2023 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.01 2026-06-28T22:00:05 30726 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348204 DEREK ALLAN 938.11 2026-06-28T22:00:05 30727 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403622 VADA LOU DAVIS 152.25 2026-06-28T22:00:05 30728 APV6438175 2022-07-25T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 10297.35 2026-06-28T22:00:05 30729 0006465135 2022-09-01T00:00:00 2023 1 659306 Workstation Software Licenses 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.75 2026-06-28T22:00:05 30730 APV6436729 2022-07-21T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000401025 CATHERINE GILLILAND 633.95 2026-06-28T22:00:05 30731 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375704 TRESA REED 1044.0 2026-06-28T22:00:05 30732 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387155 LESIA KAY BEVELLE-LEE 1617.97 2026-06-28T22:00:05 30733 APV6475763 2022-09-22T00:00:00 2023 1 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 6982.87 2026-06-28T22:00:05 30734 APV6463527 2022-09-01T00:00:00 2023 1 595110 InState Travel - Mileage 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Other "" "" 0000189324 LESLIE SUSAN DUNN 61.74 2026-06-28T22:00:05 30735 APV6443172 2022-08-01T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 46 Attorney General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 7244.12 2026-06-28T22:00:05 30736 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367025 BRITTNEY FILLEY 112.37 2026-06-28T22:00:05 30737 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311648 TONI MAYBERRY 801.95 2026-06-28T22:00:05 30738 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318386 REGINA MCCASH 391.5 2026-06-28T22:00:05 30739 0006465855 2022-09-01T00:00:00 2023 1 555541 Camera equipment 500 FSSA Family Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.22 2026-06-28T22:00:05 30740 APV6436731 2022-07-21T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 1550.0 2026-06-28T22:00:05 30741 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402302 JOHN VICTOR MCMILLEN III 579.19 2026-06-28T22:00:05 30742 0006460851 2022-08-29T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 43921.5 2026-06-28T22:00:05 30743 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244571 KENNETH BRUCE HALL 561.88 2026-06-28T22:00:05 30744 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121265 WESTFIELD-WASHINGTON SCH TREAS 450.0 2026-06-28T22:00:05 30745 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250084 AMY BYSTROM 407.81 2026-06-28T22:00:05 30746 APV6454098 2022-08-16T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000324685 BROWN COUNTY COMMUNITY FOUNDATION 15225.0 2026-06-28T22:00:05 30747 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315437 EDNA GONZALEZ 1011.37 2026-06-28T22:00:05 30748 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335347 LLOYD ESH 543.75 2026-06-28T22:00:05 30749 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339857 HEATH COCKLIN 606.83 2026-06-28T22:00:05 30750 APV6431768 2022-07-13T00:00:00 2023 1 531044 Prof Serv - Business Research 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000087019 JP MORGAN CHASE BANK 235.0 2026-06-28T22:00:05 30751 0006442588 2022-08-01T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 16.28 2026-06-28T22:00:05 30752 APV6447677 2022-08-05T00:00:00 2023 1 571301 GR-Environment 266 Ofc of Energy Development Grants Conservation & Environment Dept of Energy Dept of Energy State Energy Program 0000004796 INDIANA UNIV 18840.99 2026-06-28T22:00:05 30753 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379823 TINA STILLWAGONER 445.53 2026-06-28T22:00:05 30754 HCM6443075 2022-08-03T00:00:00 2023 1 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 30755 0006469406 2022-09-13T00:00:00 2023 1 659340 Commercial 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 382.6 2026-06-28T22:00:05 30756 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367836 SARA REYNOLDS 174.0 2026-06-28T22:00:05 30757 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374401 LAURA BITTINGER 224.75 2026-06-28T22:00:05 30758 APV6435984 2022-07-20T00:00:00 2023 1 531054 Prof Serv-Legal Services 225 Labor Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 80.36 2026-06-28T22:00:05 30759 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288031 DARLA POINTER 449.5 2026-06-28T22:00:05 30760 APV6418905 2022-07-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060628 PULASKI COUNTY 1874.85 2026-06-28T22:00:05 30761 APV6437464 2022-07-22T00:00:00 2023 1 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 2442.88 2026-06-28T22:00:05 30762 0006442593 2022-07-31T00:00:00 2023 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1370.75 2026-06-28T22:00:05 30763 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250391 JUDY RAINS 654.31 2026-06-28T22:00:05 30764 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121377 SHENANDOAH SCHOOL CORP TREAS 2149.86 2026-06-28T22:00:05 30765 HCM6461556 2022-08-31T00:00:00 2023 1 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 30895.19 2026-06-28T22:00:05 30766 APV6462862 2022-08-31T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 4381.07 2026-06-28T22:00:05 30767 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379169 ELIZABETH OWEN 435.0 2026-06-28T22:00:05 30768 APV6480086 2022-09-29T00:00:00 2023 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397587 ALISON E HOLEN 737.25 2026-06-28T22:00:05 30769 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392324 KAYLA DELONG 1413.75 2026-06-28T22:00:05 30770 APV6459578 2022-08-25T00:00:00 2023 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC -20114.83 2026-06-28T22:00:05 30771 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357656 STACY MEASLES 652.28 2026-06-28T22:00:05 30772 0006430035 2022-07-11T00:00:00 2023 1 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 30773 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351139 CHAD BRADFORD 326.25 2026-06-28T22:00:05 30774 APV6455783 2022-08-17T00:00:00 2023 1 545012 Eqp Main-Acetylene Oxygn 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000256564 AMERICAN WELDING and GAS 1118.7 2026-06-28T22:00:05 30775 HCM6461552 2022-08-31T00:00:00 2023 1 518901 Payroll Employee Assistance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.68 2026-06-28T22:00:05 30776 APV6446223 2022-08-04T00:00:00 2023 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000320209 HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 25.24 2026-06-28T22:00:05 30777 APV6436054 2022-07-20T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000321351 MCCLURE and MCCLURE ATTORNEY AT LAW PC 750.0 2026-06-28T22:00:05 30778 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 30779 APV6433604 2022-07-14T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000075749 MILESTONE CONTRACTORS SOUTH LLC 490556.05 2026-06-28T22:00:05 30780 0006463439 2022-09-08T00:00:00 2023 1 652131 Telecom Management 615 Correction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3.97 2026-06-28T22:00:05 30781 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 30782 0006465855 2022-09-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.29 2026-06-28T22:00:05 30783 APV6471866 2022-09-16T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000350155 LEROY DETWEILER 126.44 2026-06-28T22:00:05 30784 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318372 LINDSAY ARMES 606.83 2026-06-28T22:00:05 30785 HCM6452214 2022-08-17T00:00:00 2023 1 519722 Health Savings Account 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 51.93 2026-06-28T22:00:05 30786 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390403 HEATHER ANN KOSHENINA 111.38 2026-06-28T22:00:05 30787 0006470106 2022-09-14T00:00:00 2023 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -0.29 2026-06-28T22:00:05 30788 HCM6461597 2022-08-31T00:00:00 2023 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 307654.02 2026-06-28T22:00:05 30789 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387503 DORA DENE DIXON 1117.3 2026-06-28T22:00:05 30790 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353266 MARY STONEBRAKER 67.43 2026-06-28T22:00:05 30791 APV6475664 2022-09-22T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000059598 GOODWILL INDUSTRIES 195880.28 2026-06-28T22:00:05 30792 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240233 STEPHANIE AND MICHAEL EDDY 413.25 2026-06-28T22:00:05 30793 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333698 ASHLEY CUMMINGS 646.03 2026-06-28T22:00:05 30794 APV6430261 2022-07-11T00:00:00 2023 1 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 4271.91 2026-06-28T22:00:05 30795 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348284 JOHN OLSON 717.75 2026-06-28T22:00:05 30796 APV6468940 2022-09-12T00:00:00 2023 1 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 30797 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 30798 APV6446090 2022-08-04T00:00:00 2023 1 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 30799 HCM6434972 2022-07-20T00:00:00 2023 1 516004 FICA - Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 9.7 2026-06-28T22:00:05 30800 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 30801 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 30802 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 30803 APV6417246 2022-07-05T00:00:00 2023 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 12576.79 2026-06-28T22:00:05 30804 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246244 INDIA ADAMS 1298.44 2026-06-28T22:00:05 30805 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 668.0 2026-06-28T22:00:05 30806 APV6451610 2022-08-12T00:00:00 2023 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Other "" "" 0000054178 WHITLEY COUNTY 15000.0 2026-06-28T22:00:05 30807 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132551 LORETTA PITMAN 1011.38 2026-06-28T22:00:05 30808 HCM6416644 2022-07-06T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12132.71 2026-06-28T22:00:05 30809 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308122 JENNIFER JESSUP 761.25 2026-06-28T22:00:05 30810 APV6451615 2022-08-04T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000393986 PROFESSIONAL DATA ANALYSTS GBC 113517.75 2026-06-28T22:00:05 30811 APV6468868 2022-09-12T00:00:00 2023 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002196 L AND E WHOLESALE ELECTRIC, INC 230.4 2026-06-28T22:00:05 30812 APV6459636 2022-08-24T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 159545.92 2026-06-28T22:00:05 30813 0006454534 2022-08-03T00:00:00 2023 1 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 120.39 2026-06-28T22:00:05 30814 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409511 TRACY L BABER 1425.7 2026-06-28T22:00:05 30815 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 30816 APV6443324 2022-08-01T00:00:00 2023 1 591028 NonRealEstRnt-ConstEngEquip 110 Adjutant General Administrative and Operating Expenses Equipment Rental Other "" "" 0000051934 MACALLISTER MACHINERY CO INC 1811.0 2026-06-28T22:00:05 30817 APV6456587 2022-08-19T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064715 SCOTT COUNTY 0.0 2026-06-28T22:00:05 30818 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357772 TANYA SCHMITT 314.65 2026-06-28T22:00:05 30819 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 30820 APV6458787 2022-08-24T00:00:00 2023 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000095161 CHILD AND PARENT SERVICES INC 6900.0 2026-06-28T22:00:05 30821 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 176.0 2026-06-28T22:00:05 30822 0006465855 2022-09-01T00:00:00 2023 1 659264 Cloud Hosting Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 30.08 2026-06-28T22:00:05 30823 0006465788 2022-09-07T00:00:00 2023 1 652051 Data Circuits-On Network 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4955.03 2026-06-28T22:00:05 30824 APV6480886 2022-09-30T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000068350 CHRISTIAN CENTER 35000.0 2026-06-28T22:00:05 30825 APV6475763 2022-09-22T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077427 PERRY TOWNSHIP SCHOOL 14543.26 2026-06-28T22:00:05 30826 APC6467007 2022-09-07T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336584 ALAN BOWMAN -217.5 2026-06-28T22:00:05 30827 APV6457109 2022-08-19T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 86.78 2026-06-28T22:00:05 30828 APV6435362 2022-07-19T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054742 TOWN OF NORTH LIBERTY 348.96 2026-06-28T22:00:05 30829 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405422 SONIA M HERNANDEZ RIVERA 378.7 2026-06-28T22:00:05 30830 APV6444016 2022-08-02T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000063978 BOONE COUNTY 8181.1 2026-06-28T22:00:05 30831 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib 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 30491.74 2026-06-28T22:00:05 30832 0006470076 2022-09-14T00:00:00 2023 1 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 30833 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268406 ANGELA CRAWFORD 623.74 2026-06-28T22:00:05 30834 APV6436695 2022-07-21T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000059107 FOUR CO COMP MENTAL HEALTH CENTER INC 20000.0 2026-06-28T22:00:05 30835 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 30836 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib 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 4096627.31 2026-06-28T22:00:05 30837 0006474105 2022-09-14T00:00:00 2023 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.06 2026-06-28T22:00:05 30838 HCM6443090 2022-08-03T00:00:00 2023 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 42122.46 2026-06-28T22:00:05 30839 EXV6478738 2022-09-14T00:00:00 2023 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 113.68 2026-06-28T22:00:05 30840 0006465135 2022-09-01T00:00:00 2023 1 599216 AdmOp-EmpReimb-Dues & Membersh 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.29 2026-06-28T22:00:05 30841 0006416089 2022-07-08T00:00:00 2023 1 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 1657.9 2026-06-28T22:00:05 30842 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000204957 PALOS COMMUNITY HOSPITAL 14.0 2026-06-28T22:00:05 30843 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239420 MICHAEL HURT 611.03 2026-06-28T22:00:05 30844 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291224 JAMES MARTIN 1486.29 2026-06-28T22:00:05 30845 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271824 BRITTANY JANSMA 417.69 2026-06-28T22:00:05 30846 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368374 ANDREA HAIROPOULOS 334.15 2026-06-28T22:00:05 30847 APV6452653 2022-08-15T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000078936 INDIANA HOSPITAL ASSOCIATION INC 29304.0 2026-06-28T22:00:05 30848 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 869.0 2026-06-28T22:00:05 30849 0006448999 2022-08-01T00:00:00 2023 1 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 5066.69 2026-06-28T22:00:05 30850 APV6455058 2022-08-17T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000061233 DILGARD FROZEN FOODS INC 27815.9 2026-06-28T22:00:05 30851 APV6478323 2022-09-27T00:00:00 2023 1 538921 Const -BuildRepair-Elevator 110 Adjutant General Contractual Services Construction Other "" "" 0000080422 THE MURPHY ELEVATOR CO INC 2494.5 2026-06-28T22:00:05 30852 APV6425299 2022-07-08T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000255338 BENCHMARK FAMILY SERVICES INC 14746.03 2026-06-28T22:00:05 30853 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121426 HUNTINGTON COMM SCHL TREASURER 47467.26 2026-06-28T22:00:05 30854 0006449025 2022-08-01T00:00:00 2023 1 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 34.64 2026-06-28T22:00:05 30855 0006448999 2022-08-01T00:00:00 2023 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 212158.61 2026-06-28T22:00:05 30856 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303436 CYNTHIA THIEME 652.5 2026-06-28T22:00:05 30857 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 30858 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 30859 APV6454022 2022-08-15T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000002223 FULTON COUNTY 491.84 2026-06-28T22:00:05 30860 APV6475770 2022-09-22T00:00:00 2023 1 571300 Grants - Colleges Universities 730 Library Grants Education Other "" "" 0000079832 WABASH COLLEGE 21933.61 2026-06-28T22:00:05 30861 APV6454864 2022-08-17T00:00:00 2023 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000056865 DEERE COMPANY 828.0 2026-06-28T22:00:05 30862 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333393 DAVID COBB 108.75 2026-06-28T22:00:05 30863 0006465135 2022-09-01T00:00:00 2023 1 539140 Prog Op - Background Checks 498 FSSA Aging Contractual Services Program Operations Other "" "" General Ledger Entry 3.58 2026-06-28T22:00:05 30864 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193614 SOUTH NEWTON SCHOOL TREASURER 70602.58 2026-06-28T22:00:05 30865 APV6474967 2022-09-21T00:00:00 2023 1 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 151.5 2026-06-28T22:00:05 30866 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000304289 KIDS FIRST ACADEMY INC 3010.35 2026-06-28T22:00:05 30867 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323879 KRISTIAN ALLGOOD 579.19 2026-06-28T22:00:05 30868 APV6475466 2022-09-22T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093172 NORTH CENTRAL INDIANA RURAL 9274.19 2026-06-28T22:00:05 30869 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315390 ANNAMARIE BYERS 359.6 2026-06-28T22:00:05 30870 APV6458767 2022-08-24T00:00:00 2023 1 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000012919 FULLER ENGINEERING CO, LLC 324.0 2026-06-28T22:00:05 30871 0006477237 2022-09-26T00:00:00 2023 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3108.17 2026-06-28T22:00:05 30872 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 30873 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375063 ZACHARY DENHAM 694.36 2026-06-28T22:00:05 30874 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248185 FRANCINE HARRISON 545.56 2026-06-28T22:00:05 30875 0006435789 2022-07-01T00:00:00 2023 1 591024 NonRealEstRnt-Vehicle Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 1036.65 2026-06-28T22:00:05 30876 HCM6468645 2022-09-14T00:00:00 2023 1 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 852.63 2026-06-28T22:00:05 30877 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352190 BRETT COLEMAN 337.12 2026-06-28T22:00:05 30878 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 30879 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320355 RACHEL BRISTOL 2236.35 2026-06-28T22:00:05 30880 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316218 BOBBIE FLEMING 1087.5 2026-06-28T22:00:05 30881 APV6459584 2022-08-25T00:00:00 2023 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000402769 ANTHONY LAWRENCE KUECK 264.29 2026-06-28T22:00:05 30882 HCM6452265 2022-08-17T00:00:00 2023 1 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 363.19 2026-06-28T22:00:05 30883 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360263 JESSICA LAWSON 112.37 2026-06-28T22:00:05 30884 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342730 LAUREN LUDWIG 1113.83 2026-06-28T22:00:05 30885 APV6448525 2022-08-08T00:00:00 2023 1 581090 CASE 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 30886 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000371215 ANGELA PERKEY 474.15 2026-06-28T22:00:05 30887 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387058 JAMESHIA EDMONDSON 779.68 2026-06-28T22:00:05 30888 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 30889 0006474718 2022-09-21T00:00:00 2023 1 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 30890 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356431 WENDY SAMUELS 224.75 2026-06-28T22:00:05 30891 0006430881 2022-07-12T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" General Ledger Entry -59462.88 2026-06-28T22:00:05 30892 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343328 SHERRY NEILL 674.25 2026-06-28T22:00:05 30893 APV6448525 2022-08-08T00:00:00 2023 1 581090 CASE 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 30894 0006448322 2022-08-08T00:00:00 2023 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 35.61 2026-06-28T22:00:05 30895 APV6467995 2022-09-09T00:00:00 2023 1 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 568.07 2026-06-28T22:00:05 30896 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242096 BRUCE LONG 155.94 2026-06-28T22:00:05 30897 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib 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 35010.51 2026-06-28T22:00:05 30898 APV6416286 2022-07-01T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054131 GUIDESOFT INC 4250.7 2026-06-28T22:00:05 30899 APV6474465 2022-09-20T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 2072362.39 2026-06-28T22:00:05 30900 HCM6468648 2022-09-14T00:00:00 2023 1 518606 Payroll Life Insurance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 3.17 2026-06-28T22:00:05 30901 APV6471923 2022-09-16T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064395 KOSCIUSKO COUNTY 6444.0 2026-06-28T22:00:05 30902 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268464 BARBARA MORGAN 421.41 2026-06-28T22:00:05 30903 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359376 LAURA ILES 326.25 2026-06-28T22:00:05 30904 0006445859 2022-08-04T00:00:00 2023 1 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 30905 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194275 WERNLE CHILDREN'S HOME INC 5936.65 2026-06-28T22:00:05 30906 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337009 AMBER MOREL KIDNEY 261.0 2026-06-28T22:00:05 30907 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363477 JENNIFER MOSSELL 269.7 2026-06-28T22:00:05 30908 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284032 TRACY CLEAVER 690.58 2026-06-28T22:00:05 30909 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404133 TIFFANNY LEIGH YOUNGQUIST 3725.9 2026-06-28T22:00:05 30910 APV6418693 2022-07-05T00:00:00 2023 1 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000358172 JACK BECKLEY 90.0 2026-06-28T22:00:05 30911 ARD6451846 2022-08-12T00:00:00 2023 1 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 30912 0006465135 2022-09-01T00:00:00 2023 1 595510 OutoSt Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 16.88 2026-06-28T22:00:05 30913 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322080 REBECCA CURRY 891.07 2026-06-28T22:00:05 30914 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 1062.0 2026-06-28T22:00:05 30915 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357202 JEFFREY BURTON 1123.75 2026-06-28T22:00:05 30916 APV6475651 2022-09-21T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000350041 ANGELA M LYNCH 25.62 2026-06-28T22:00:05 30917 0006448280 2022-08-01T00:00:00 2023 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 371.69 2026-06-28T22:00:05 30918 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 30919 APV6471241 2022-09-15T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373987 WILLIAM BATESOLE 1057.9 2026-06-28T22:00:05 30920 APV6475763 2022-09-22T00:00:00 2023 1 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 17146.78 2026-06-28T22:00:05 30921 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 30922 APV6435362 2022-07-19T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 216464.86 2026-06-28T22:00:05 30923 HCM6452265 2022-08-17T00:00:00 2023 1 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 95.18 2026-06-28T22:00:05 30924 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408234 BRENDA L COFFER 556.91 2026-06-28T22:00:05 30925 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000215666 CANDACE FRITZ 771.4 2026-06-28T22:00:05 30926 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344480 CATHERINE BURNETTE 326.25 2026-06-28T22:00:05 30927 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000184982 MICHAEL L JENKINS 269.7 2026-06-28T22:00:05 30928 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297533 KRISTINA LANTEIGNE 94.39 2026-06-28T22:00:05 30929 0006437164 2022-07-22T00:00:00 2023 1 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Enhanced Training and Services to End Violence and Abuse of Women Later in Life General Ledger Entry 746.84 2026-06-28T22:00:05 30930 HCM6461598 2022-08-31T00:00:00 2023 1 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 13.5 2026-06-28T22:00:05 30931 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib 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 3253.58 2026-06-28T22:00:05 30932 0006478030 2022-09-27T00:00:00 2023 1 539035 Prog Op-Software Maint 501 Early Child Learning Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 30933 0006458405 2022-08-24T00:00:00 2023 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 30934 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248414 CHRISTIE L COLEMAN WILSON 713.68 2026-06-28T22:00:05 30935 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273874 SUNCEARAY PORTER 337.12 2026-06-28T22:00:05 30936 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270388 DEBORAH ENGLISH 435.0 2026-06-28T22:00:05 30937 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101709 IU HEALTH CARE ASSOCIATES INC 14.0 2026-06-28T22:00:05 30938 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121405 WESTERN SCHOOL CORP TREASURER 68806.88 2026-06-28T22:00:05 30939 APV6453996 2022-08-16T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060453 CITY OF FRANKFORT 103.05 2026-06-28T22:00:05 30940 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 30941 APV6455936 2022-08-18T00:00:00 2023 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000051117 SHAMBAUGH AND SON LP 127884.51 2026-06-28T22:00:05 30942 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333440 HEIDI THIEME 891.06 2026-06-28T22:00:05 30943 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362286 TENISE ROBINSON 1147.53 2026-06-28T22:00:05 30944 APV6418693 2022-07-05T00:00:00 2023 1 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000070250 DAVIS, JACK B 90.0 2026-06-28T22:00:05 30945 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390118 CARIMAH BALL 267.32 2026-06-28T22:00:05 30946 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321323 ANGELA ALLEN 334.15 2026-06-28T22:00:05 30947 HCM6477160 2022-09-28T00:00:00 2023 1 510150 Employee Paid Leave 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 11182.18 2026-06-28T22:00:05 30948 APV6430174 2022-07-11T00:00:00 2023 1 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000406675 MAXWELL THORNBURG 70.98 2026-06-28T22:00:05 30949 APV6472591 2022-09-19T00:00:00 2023 1 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Other "" "" 0000051259 BALL STATE UNIVERSITY 18853.4 2026-06-28T22:00:05 30950 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 30951 0006448284 2022-08-01T00:00:00 2023 1 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 55.11 2026-06-28T22:00:05 30952 APV6449208 2022-08-09T00:00:00 2023 1 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" 0000060838 REPUBLIC SERVICES INC 20395.15 2026-06-28T22:00:05 30953 APV6476429 2022-09-23T00:00:00 2023 1 543010 Fac Main -Building Main 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Other "" "" 0000076042 DESIGN APPLICATIONS INC 620.0 2026-06-28T22:00:05 30954 APV6433503 2022-07-15T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000231884 ORANGE COUNTY COMMUNITY 30000.0 2026-06-28T22:00:05 30955 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 30956 APV6480969 2022-09-30T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 1765107.5 2026-06-28T22:00:05 30957 0006443886 2022-08-08T00:00:00 2023 1 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1593.8 2026-06-28T22:00:05 30958 HCM6461523 2022-08-31T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 256.08 2026-06-28T22:00:05 30959 APV6455850 2022-08-18T00:00:00 2023 1 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 152099.4 2026-06-28T22:00:05 30960 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 205.0 2026-06-28T22:00:05 30961 APV6475763 2022-09-22T00:00:00 2023 1 571209 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 112504.78 2026-06-28T22:00:05 30962 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363076 JACLYNN TWEEDY 474.15 2026-06-28T22:00:05 30963 APV6468889 2022-09-12T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000284612 GRETA HOCKWALT 2082.5 2026-06-28T22:00:05 30964 APV6449905 2022-08-10T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000062061 WAYNE COUNTY 2596.66 2026-06-28T22:00:05 30965 APV6454864 2022-08-17T00:00:00 2023 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000059913 CITY OF LINTON 7.07 2026-06-28T22:00:05 30966 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 30967 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408175 LESLEY POINSETTE 643.14 2026-06-28T22:00:05 30968 APV6458787 2022-08-24T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000329541 WILLIAM STOVER 326.25 2026-06-28T22:00:05 30969 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272387 HOLLY PARKS 842.81 2026-06-28T22:00:05 30970 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243096 CHERYL D TURNER 409.17 2026-06-28T22:00:05 30971 HCM6452221 2022-08-17T00:00:00 2023 1 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 100073.45 2026-06-28T22:00:05 30972 APV6458047 2022-08-23T00:00:00 2023 1 531014 Prof Serv - Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000393610 DUSTIN NORFOLK 1502.75 2026-06-28T22:00:05 30973 APV6478340 2022-09-27T00:00:00 2023 1 521002 Telecom -TelephoneLocalService 260 Economic Development Corp Utilities Telecommunications Other "" "" 0000262153 NETFOR INC 1509.22 2026-06-28T22:00:05 30974 APV6469619 2022-09-13T00:00:00 2023 1 533039 Main - Telecommunications 385 Homeland Security Contractual Services Maintenance Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000402645 ISOTROPIC NETWORKS INC 896.0 2026-06-28T22:00:05 30975 APV6462061 2022-08-30T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000356588 OPENBEDS INC 35089.74 2026-06-28T22:00:05 30976 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249383 RANDY LEE BEAR 409.18 2026-06-28T22:00:05 30977 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 30978 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353693 AMANDA MORGAN 471.97 2026-06-28T22:00:05 30979 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335805 SARAH MILLER 258.46 2026-06-28T22:00:05 30980 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354567 SHIRLEE BERRY 699.04 2026-06-28T22:00:05 30981 EXV6459016 2022-08-17T00:00:00 2023 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 73.5 2026-06-28T22:00:05 30982 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247920 LINITA ROBINSON 778.92 2026-06-28T22:00:05 30983 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193430 RONCALLI HIGH SCHOOL 1784.72 2026-06-28T22:00:05 30984 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101075 HEALTH ASSOCIATES 14.0 2026-06-28T22:00:05 30985 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313129 CHRISTOPHER BARRETT 719.2 2026-06-28T22:00:05 30986 EXV6472917 2022-09-06T00:00:00 2023 1 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 1.96 2026-06-28T22:00:05 30987 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332905 KATHRYN FERGUSON 854.05 2026-06-28T22:00:05 30988 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327998 APRIL RODRIGUEZ 435.0 2026-06-28T22:00:05 30989 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364894 PAMELLA JORDAN 1440.94 2026-06-28T22:00:05 30990 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 30991 APV6425126 2022-07-08T00:00:00 2023 1 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 26.44 2026-06-28T22:00:05 30992 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266266 LYNN COOK 717.75 2026-06-28T22:00:05 30993 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375237 AMANDA LIGHT 445.53 2026-06-28T22:00:05 30994 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 30995 APV6467995 2022-09-09T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194091 JOSHUA ACADEMY, INC 1735.26 2026-06-28T22:00:05 30996 APV6455848 2022-08-18T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000260756 BOYS AND GIRLS CLUB OF INDPLS 31967.02 2026-06-28T22:00:05 30997 0006455392 2022-08-17T00:00:00 2023 1 518161 Health Insurance 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 30998 HCM6443091 2022-08-03T00:00:00 2023 1 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 123.9 2026-06-28T22:00:05 30999 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311237 WILLIAM MEIER 211.63 2026-06-28T22:00:05 31000 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 31001 APV6479311 2022-09-27T00:00:00 2023 1 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 6781.66 2026-06-28T22:00:05 31002 0006465135 2022-09-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 342.22 2026-06-28T22:00:05 31003 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 31004 0006465135 2022-09-01T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 500 FSSA Family Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 3712.18 2026-06-28T22:00:05 31005 0006481609 2022-09-01T00:00:00 2023 1 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -5.34 2026-06-28T22:00:05 31006 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396901 JENNIFER LIVESAY 543.75 2026-06-28T22:00:05 31007 HCM6468595 2022-09-14T00:00:00 2023 1 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 1.92 2026-06-28T22:00:05 31008 0006465811 2022-09-01T00:00:00 2023 1 599026 AdmOp-Dues & Subscriptions 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1031.73 2026-06-28T22:00:05 31009 APV6466974 2022-09-08T00:00:00 2023 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000053577 DECATUR COUNTY SWCD 5510.56 2026-06-28T22:00:05 31010 APV6460012 2022-08-26T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095093 YWCA NORTH CENTRAL INDIANA, INC 6500.79 2026-06-28T22:00:05 31011 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343464 NORA CARDOZA-DEERING 1472.11 2026-06-28T22:00:05 31012 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121450 BROWNSTOWN CENT COM SCHL TREAS 2270.76 2026-06-28T22:00:05 31013 HCM6435031 2022-07-20T00:00:00 2023 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 717.7 2026-06-28T22:00:05 31014 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000139725 JUDY SCHOFFSTALL 239.25 2026-06-28T22:00:05 31015 APV6450096 2022-08-08T00:00:00 2023 1 531051 Prof Serv-Travel Agency 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 8.2 2026-06-28T22:00:05 31016 HCM6452265 2022-08-17T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 53.73 2026-06-28T22:00:05 31017 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128978 MICHAEL R BURBRINK 314.65 2026-06-28T22:00:05 31018 HCM6434972 2022-07-20T00:00:00 2023 1 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 59.68 2026-06-28T22:00:05 31019 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248522 KENNETH C ROW 417.69 2026-06-28T22:00:05 31020 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372908 GEORGE SHANLEY 578.73 2026-06-28T22:00:05 31021 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352857 RASHELLE LOFGREN 359.6 2026-06-28T22:00:05 31022 0006434824 2022-07-19T00:00:00 2023 1 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 4.48 2026-06-28T22:00:05 31023 APV6474961 2022-09-21T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000399249 LARRY REED 123.48 2026-06-28T22:00:05 31024 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278370 JESSICA ERVIN 421.4 2026-06-28T22:00:05 31025 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367516 BREAUNNA HILL 200.49 2026-06-28T22:00:05 31026 APV6418165 2022-07-06T00:00:00 2023 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000059208 CITY OF JASPER 82.52 2026-06-28T22:00:05 31027 APV6462000 2022-08-30T00:00:00 2023 1 547180 SpOp - Materials&Parts 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000000188 ACORN DISTRIBUTORS INC 2703.64 2026-06-28T22:00:05 31028 HCM6461572 2022-08-31T00:00:00 2023 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 918.95 2026-06-28T22:00:05 31029 APV6430265 2022-07-08T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057545 DELAWARE COUNTY 29708.87 2026-06-28T22:00:05 31030 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386036 STEPHANIE GUERRERO 311.87 2026-06-28T22:00:05 31031 APV6438101 2022-07-25T00:00:00 2023 1 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 31032 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283703 RENEE ROBERTSON-HOOD 44.95 2026-06-28T22:00:05 31033 APV6460239 2022-08-26T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000063954 BARTHOLOMEW COUNTY 11280.35 2026-06-28T22:00:05 31034 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 9847.92 2026-06-28T22:00:05 31035 EXV6472945 2022-09-02T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 800 Transportation Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 20.8 2026-06-28T22:00:05 31036 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342957 LINDSAY WHITE 1247.49 2026-06-28T22:00:05 31037 APV6437373 2022-07-19T00:00:00 2023 1 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 208.89 2026-06-28T22:00:05 31038 HCM6434918 2022-07-20T00:00:00 2023 1 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 0.5 2026-06-28T22:00:05 31039 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292716 JULIE WISEMAN 870.0 2026-06-28T22:00:05 31040 APV6475763 2022-09-22T00:00:00 2023 1 571200 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 14887.88 2026-06-28T22:00:05 31041 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171439 CRAIG BRYCE 1022.61 2026-06-28T22:00:05 31042 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347415 CHRISTOPHER THORNTON 870.0 2026-06-28T22:00:05 31043 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279565 TABATHA PETRE 417.69 2026-06-28T22:00:05 31044 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278311 JENNIFER TRUITT 407.81 2026-06-28T22:00:05 31045 0006465855 2022-09-01T00:00:00 2023 1 599104 AdmOp-Legal Research Services 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.58 2026-06-28T22:00:05 31046 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000133705 KATHY J LOVELY 540.38 2026-06-28T22:00:05 31047 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359273 KENNETH MOON 217.5 2026-06-28T22:00:05 31048 HCM6434949 2022-07-20T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14134.46 2026-06-28T22:00:05 31049 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256899 MELISSA YOUNG-SPILLERS 2077.13 2026-06-28T22:00:05 31050 0006418045 2022-07-02T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 52668532.28 2026-06-28T22:00:05 31051 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394920 JOANNA M CLARK 659.86 2026-06-28T22:00:05 31052 APV6450257 2022-08-09T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000060795 DLZ INDIANA LLC 47574.35 2026-06-28T22:00:05 31053 APV6466939 2022-09-08T00:00:00 2023 1 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Other "" "" 0000055622 CITY OF BEDFORD 13200.0 2026-06-28T22:00:05 31054 0006465135 2022-09-01T00:00:00 2023 1 547042 SpOp-Instruction 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 1.23 2026-06-28T22:00:05 31055 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312650 LAFRANCIA PAYNE 935.62 2026-06-28T22:00:05 31056 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 31057 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000313177 DANIELLE MIRE 14.0 2026-06-28T22:00:05 31058 APV6446090 2022-08-04T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000356241 LOGAN CARTER 52.0 2026-06-28T22:00:05 31059 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327103 MARIE CAVANAUGH 1056.32 2026-06-28T22:00:05 31060 0006442595 2022-07-31T00:00:00 2023 1 653095 Microsoft Power BI 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 28.48 2026-06-28T22:00:05 31061 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255631 JENNIFER MALOTT 435.0 2026-06-28T22:00:05 31062 APV6432585 2022-07-14T00:00:00 2023 1 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000075932 ELKHART PUBLIC LIBRARY 8500.0 2026-06-28T22:00:05 31063 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251953 MICHELE J DORR 421.41 2026-06-28T22:00:05 31064 APV6466142 2022-09-07T00:00:00 2023 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000012435 GURNEY J BUSH INC 180.0 2026-06-28T22:00:05 31065 HCM6434972 2022-07-20T00:00:00 2023 1 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 2890.83 2026-06-28T22:00:05 31066 APV6418244 2022-07-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000056313 GRANT COUNTY 37970.47 2026-06-28T22:00:05 31067 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096317 CHILDREN, INC. 7084.2 2026-06-28T22:00:05 31068 APV6418694 2022-07-06T00:00:00 2023 1 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000282542 MATTHEW WHITMIRE 157.5 2026-06-28T22:00:05 31069 APV6445338 2022-08-03T00:00:00 2023 1 571100 Grants - Counties 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 87622.62 2026-06-28T22:00:05 31070 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351793 MARIA MILLER 509.82 2026-06-28T22:00:05 31071 APV6418906 2022-07-07T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053946 CITY OF VINCENNES 31034.19 2026-06-28T22:00:05 31072 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib 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 175411.51 2026-06-28T22:00:05 31073 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267601 CHARLOTTE MONROE 1326.75 2026-06-28T22:00:05 31074 0006470107 2022-09-14T00:00:00 2023 1 546002 Off-Office Supplies 498 FSSA Aging Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 31075 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327617 ELEANOR TABERSKI 674.25 2026-06-28T22:00:05 31076 APV6466160 2022-09-07T00:00:00 2023 1 599100 AdmOp-Depositions Transcripts 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000394802 MARJORIE ADDINGTON 402.12 2026-06-28T22:00:05 31077 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000246259 JOAN E DAVIS 1463.12 2026-06-28T22:00:05 31078 EXV6478724 2022-09-26T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 261.22 2026-06-28T22:00:05 31079 APV6450258 2022-08-10T00:00:00 2023 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000050901 JERRY AIGNER CONSTRUCTION INC 23265.79 2026-06-28T22:00:05 31080 APV6440431 2022-07-28T00:00:00 2023 1 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 27.36 2026-06-28T22:00:05 31081 APV6471167 2022-09-15T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 160 Veterans Affairs Administrative and Operating Expenses Out of State Travel Other "" "" 0000408877 JADA B COLEMAN 160.0 2026-06-28T22:00:05 31082 APV6453929 2022-08-16T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000064724 SHELBY COUNTY 13726.79 2026-06-28T22:00:05 31083 APV6480157 2022-09-29T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000328686 INDIANA CONSTRUCTION ROUNDTABLE FDTN 10667.0 2026-06-28T22:00:05 31084 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310934 GARY AXTON 540.75 2026-06-28T22:00:05 31085 0006465855 2022-09-01T00:00:00 2023 1 531037 Prof Serv - Data Mgmt 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 31086 0006465135 2022-09-01T00:00:00 2023 1 652137 Telephone - Remote 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.45 2026-06-28T22:00:05 31087 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib 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 15637.89 2026-06-28T22:00:05 31088 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238763 RICHARD THOMPSON 540.75 2026-06-28T22:00:05 31089 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317210 CHERYL SOSBE 1113.83 2026-06-28T22:00:05 31090 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312077 KATHLEEN MCREE 152.25 2026-06-28T22:00:05 31091 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 31092 APV6474400 2022-09-20T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000066588 CAMPAGNA ACADEMY 8617.53 2026-06-28T22:00:05 31093 APV6478513 2022-09-27T00:00:00 2023 1 531029 Prof Serv - IT Services 719 Comm for Higher Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000376456 STATWAX LLC 13000.0 2026-06-28T22:00:05 31094 APV6435288 2022-07-19T00:00:00 2023 1 531012 Prof Serv - ACCOUNTING SERVICE 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1900.47 2026-06-28T22:00:05 31095 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 31096 APV6447775 2022-08-05T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000004796 INDIANA UNIV 55974.17 2026-06-28T22:00:05 31097 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 31098 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000127016 TINA PURSELL 292.18 2026-06-28T22:00:05 31099 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307387 AMY DAVIDSON 1202.94 2026-06-28T22:00:05 31100 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395646 CHRISTINA PARTLOW 269.7 2026-06-28T22:00:05 31101 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335864 ANGELA PETERS 1782.13 2026-06-28T22:00:05 31102 APV6474953 2022-09-21T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 41.44 2026-06-28T22:00:05 31103 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283017 GREGORY KELLY 282.75 2026-06-28T22:00:05 31104 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 31105 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309806 PHILLIP IRVINE 1123.75 2026-06-28T22:00:05 31106 0006457517 2022-08-01T00:00:00 2023 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 751.87 2026-06-28T22:00:05 31107 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328056 MICHAEL GRAY 179.8 2026-06-28T22:00:05 31108 APV6432523 2022-07-14T00:00:00 2023 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 39266.76 2026-06-28T22:00:05 31109 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388510 COTY S CASH 289.6 2026-06-28T22:00:05 31110 APV6471248 2022-09-15T00:00:00 2023 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000408927 DAVID PIERCE 97.5 2026-06-28T22:00:05 31111 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000154525 JOYCE RANDOLPH 816.99 2026-06-28T22:00:05 31112 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000201308 MONTESSORI ACADEMY AT GEIST INC 3487.33 2026-06-28T22:00:05 31113 APV6465403 2022-09-06T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000372168 DAVID WAMPNER 238.88 2026-06-28T22:00:05 31114 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399822 WANDA LEE WARD 404.55 2026-06-28T22:00:05 31115 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301725 SARA HAPPE 66.83 2026-06-28T22:00:05 31116 APV6446104 2022-08-04T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 17935.42 2026-06-28T22:00:05 31117 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325345 SHELBY KINNAMAN 801.96 2026-06-28T22:00:05 31118 0006470933 2022-09-15T00:00:00 2023 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry -2.75 2026-06-28T22:00:05 31119 HCM6461570 2022-08-31T00:00:00 2023 1 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 151.41 2026-06-28T22:00:05 31120 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360863 CHARLOTTE BRUMMET 292.17 2026-06-28T22:00:05 31121 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278407 TRACY JACOBS 217.5 2026-06-28T22:00:05 31122 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 31123 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318837 SHANERA HENTON 445.53 2026-06-28T22:00:05 31124 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237052 CHRISTINE GOOD 409.18 2026-06-28T22:00:05 31125 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389186 SARAH D COLVIN 398.49 2026-06-28T22:00:05 31126 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378333 TONIA PATTERSON 261.0 2026-06-28T22:00:05 31127 HCM6461646 2022-08-31T00:00:00 2023 1 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 52759.87 2026-06-28T22:00:05 31128 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366395 KATHY MITCHELL 500.25 2026-06-28T22:00:05 31129 APV6438129 2022-07-25T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247923 SHARON BECKWITH 67.97 2026-06-28T22:00:05 31130 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 31131 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246308 CASSANDRA LYNNE REID 405.57 2026-06-28T22:00:05 31132 0006464456 2022-09-01T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Other "" "" General Ledger Entry 175988.01 2026-06-28T22:00:05 31133 0006465811 2022-09-01T00:00:00 2023 1 599026 AdmOp-Dues & Subscriptions 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 92.44 2026-06-28T22:00:05 31134 APV6441262 2022-07-29T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053945 CITY OF SEYMOUR 38881.84 2026-06-28T22:00:05 31135 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 862.0 2026-06-28T22:00:05 31136 HCM6443078 2022-08-03T00:00:00 2023 1 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 2008.55 2026-06-28T22:00:05 31137 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 31138 HCM6477154 2022-09-28T00:00:00 2023 1 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 482.19 2026-06-28T22:00:05 31139 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 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 14957.17 2026-06-28T22:00:05 31140 APV6416300 2022-07-01T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000323137 GREATER INDIANAPOLIS LITERACY LEAGUE INC 19640.01 2026-06-28T22:00:05 31141 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121694 RIVER FOREST COMM SCH CORP 113288.15 2026-06-28T22:00:05 31142 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352887 BETH BURRIS MCILWAIN 735.13 2026-06-28T22:00:05 31143 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 31144 0006468396 2022-09-12T00:00:00 2023 1 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 31145 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398909 CRYSTAL THOMPSON 1401.09 2026-06-28T22:00:05 31146 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358763 LAURA WIELAND 512.36 2026-06-28T22:00:05 31147 0006449810 2022-08-10T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 8530.49 2026-06-28T22:00:05 31148 HCM6434972 2022-07-20T00:00:00 2023 1 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 38.12 2026-06-28T22:00:05 31149 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240019 JENNIFER LYNN MILLS 222.77 2026-06-28T22:00:05 31150 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263908 MICHAEL BRAUN 1108.81 2026-06-28T22:00:05 31151 APV6440354 2022-07-28T00:00:00 2023 1 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 36987.79 2026-06-28T22:00:05 31152 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295857 TODD DESMOND 224.75 2026-06-28T22:00:05 31153 APV6457998 2022-08-23T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000081157 THOMAS KELLER 413.56 2026-06-28T22:00:05 31154 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393890 MAKENZIE WATTS 356.43 2026-06-28T22:00:05 31155 0006465855 2022-09-01T00:00:00 2023 1 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 31156 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242419 MELISSA ANN BIRKY 1208.49 2026-06-28T22:00:05 31157 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347040 JOHN NUSSMEIER 1123.75 2026-06-28T22:00:05 31158 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319176 DAVID GARDNER 393.31 2026-06-28T22:00:05 31159 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000276922 ELIZABETH FANNING 705.27 2026-06-28T22:00:05 31160 APV6464710 2022-09-02T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 11839.55 2026-06-28T22:00:05 31161 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292625 LISA BENSE 217.5 2026-06-28T22:00:05 31162 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242601 LAURA L DEAMRON 2049.04 2026-06-28T22:00:05 31163 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248396 TARA PAYTON 111.38 2026-06-28T22:00:05 31164 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349525 HALSTON HARMON 326.25 2026-06-28T22:00:05 31165 APV6454023 2022-08-16T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062061 WAYNE COUNTY 12313.06 2026-06-28T22:00:05 31166 APV6458047 2022-08-23T00:00:00 2023 1 580114 Dir Supp - Parental Reimb 502 Child Services Social Service Payments Support Payments Other "" "" 0000281008 TIMOTHY DEMOTTE 750.0 2026-06-28T22:00:05 31167 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341477 WENDELEN ASHBY 337.12 2026-06-28T22:00:05 31168 APV6448559 2022-08-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000310782 JENNIFER CRIST 978.12 2026-06-28T22:00:05 31169 APV6474318 2022-09-20T00:00:00 2023 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000335918 CW HOLDING COMPANY INC 12385.8 2026-06-28T22:00:05 31170 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381318 KURT SHANAYDA 1582.92 2026-06-28T22:00:05 31171 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263723 MONICA COLLINS-LUNDSFORD 361.7 2026-06-28T22:00:05 31172 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362674 THOMAS JACKSON 674.25 2026-06-28T22:00:05 31173 APV6440510 2022-07-27T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 957143.49 2026-06-28T22:00:05 31174 APV6460271 2022-08-26T00:00:00 2023 1 548010 MedVet-Medical 560 School for the Deaf Supplies, Parts and Materials Medical Supplies Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 35.41 2026-06-28T22:00:05 31175 APV6456482 2022-08-18T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 14018.15 2026-06-28T22:00:05 31176 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362896 JESSICA DEGENHARDT 947.65 2026-06-28T22:00:05 31177 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287608 JOSHUA PORCH 739.5 2026-06-28T22:00:05 31178 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273324 DENISE MADDEN 407.81 2026-06-28T22:00:05 31179 APV6454864 2022-08-17T00:00:00 2023 1 595530 OutoSt Travel - Lodging 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" 0000216340 ROBERT E TAYLOR 381.15 2026-06-28T22:00:05 31180 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000242417 LILIA R MACIAS 1490.32 2026-06-28T22:00:05 31181 0006465226 2022-09-06T00:00:00 2023 1 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 2.62 2026-06-28T22:00:05 31182 HCM6452245 2022-08-17T00:00:00 2023 1 516005 Payroll Medicare 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 111.12 2026-06-28T22:00:05 31183 APV6438095 2022-07-25T00:00:00 2023 1 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 62.8 2026-06-28T22:00:05 31184 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296034 JAMES HOWARD 561.87 2026-06-28T22:00:05 31185 APV6433605 2022-07-15T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064895 WELLS COUNTY 13513.92 2026-06-28T22:00:05 31186 0006456289 2022-08-19T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 52.04 2026-06-28T22:00:05 31187 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121708 SCHOOL CITY OF WHITING 1094.9 2026-06-28T22:00:05 31188 HCM6434962 2022-07-20T00:00:00 2023 1 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16451.9 2026-06-28T22:00:05 31189 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378264 ALEXANDER LAWRENCE II 356.42 2026-06-28T22:00:05 31190 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275533 ROBERT DEBOLT 417.68 2026-06-28T22:00:05 31191 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 31192 HCM6443068 2022-08-03T00:00:00 2023 1 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 702.25 2026-06-28T22:00:05 31193 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271827 TAUHIDAH DULLEN 404.55 2026-06-28T22:00:05 31194 APV6443396 2022-08-01T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 7163.21 2026-06-28T22:00:05 31195 ACC00A0002 2022-08-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -51174.96 2026-06-28T22:00:05 31196 0006476096 2022-09-23T00:00:00 2023 1 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 31197 0006450569 2022-08-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 49.32 2026-06-28T22:00:05 31198 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 31199 APV6432507 2022-07-14T00:00:00 2023 1 655725 Lounge Furniture 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 0.0 2026-06-28T22:00:05 31200 0006443886 2022-08-08T00:00:00 2023 1 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 33509.64 2026-06-28T22:00:05 31201 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib 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 24827.87 2026-06-28T22:00:05 31202 APV6446147 2022-08-04T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404641 MOLLY F ESHLEMAN 474.15 2026-06-28T22:00:05 31203 0006439455 2022-07-27T00:00:00 2023 1 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 31204 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 31205 APV6435362 2022-07-19T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000001530 CDM SMITH INC 10233.35 2026-06-28T22:00:05 31206 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194131 LUTHERAN SCHL ASSN OF EVANSVIL 651.43 2026-06-28T22:00:05 31207 0006443880 2022-08-08T00:00:00 2023 1 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 31208 0006480611 2022-09-30T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -861469.96 2026-06-28T22:00:05 31209 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib 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 39395.96 2026-06-28T22:00:05 31210 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382228 AMANDA HEDGES 489.96 2026-06-28T22:00:05 31211 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 31212 APV6461212 2022-08-29T00:00:00 2023 1 593018 ClmJudg -Court Costs 500 FSSA Family Resources Administrative and Operating Expenses Claims & Judgments Other "" "" 0000228412 SAVE PROGRAM US CITIZENSHIP and 201.67 2026-06-28T22:00:05 31213 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193462 BISHOP CHATARD HIGH SCHOOL 1280.35 2026-06-28T22:00:05 31214 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337011 KRISTIE HALL 692.91 2026-06-28T22:00:05 31215 APV6431066 2022-07-12T00:00:00 2023 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000061492 QIAGEN 2492.4 2026-06-28T22:00:05 31216 0006464400 2022-09-02T00:00:00 2023 1 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 31217 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib 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 33227.53 2026-06-28T22:00:05 31218 0006465855 2022-09-01T00:00:00 2023 1 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 0.05 2026-06-28T22:00:05 31219 APV6458545 2022-08-24T00:00:00 2023 1 546002 Off-Office Supplies 40 Secretary Of State Supplies, Parts and Materials Office Supplies Other "" "" 0000063658 MICROVOTE GENERAL CORPORATION 4000000.0 2026-06-28T22:00:05 31220 APV6435297 2022-07-19T00:00:00 2023 1 533040 Main - Office Copier 501 Early Child Learning Contractual Services Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 0.0 2026-06-28T22:00:05 31221 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333966 SHEILA HAMILTON 155.94 2026-06-28T22:00:05 31222 0006474684 2022-09-14T00:00:00 2023 1 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 11.0 2026-06-28T22:00:05 31223 0006444800 2022-08-03T00:00:00 2023 1 518161 Health Insurance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 31224 0006444776 2022-08-03T00:00:00 2023 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1002.64 2026-06-28T22:00:05 31225 APV6457895 2022-08-23T00:00:00 2023 1 547053 SpOp-Software licenses 57 Budget Agency Supplies, Parts and Materials Computer Hardware & Software Dept of Education Dept of Education Education Stabilization Fund 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 171220.5 2026-06-28T22:00:05 31226 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib 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 115351.84 2026-06-28T22:00:05 31227 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301022 JANICE LEDFORD 540.43 2026-06-28T22:00:05 31228 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160721 ANN GARCIA 835.37 2026-06-28T22:00:05 31229 HCM6461570 2022-08-31T00:00:00 2023 1 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 3.6 2026-06-28T22:00:05 31230 APV6472603 2022-09-19T00:00:00 2023 1 555511 Transportation equipment 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000075339 SPENCER TRAILERS INC 12986.33 2026-06-28T22:00:05 31231 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337384 CHAD OVERTON 66.83 2026-06-28T22:00:05 31232 APV6467902 2022-09-08T00:00:00 2023 1 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 0000087019 JP MORGAN CHASE BANK 1688.32 2026-06-28T22:00:05 31233 APV6465456 2022-09-06T00:00:00 2023 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 29913.04 2026-06-28T22:00:05 31234 APV6438909 2022-07-25T00:00:00 2023 1 571100 Grants - Counties 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 12503.37 2026-06-28T22:00:05 31235 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 31236 APV6458843 2022-08-24T00:00:00 2023 1 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 34766.91 2026-06-28T22:00:05 31237 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 739.0 2026-06-28T22:00:05 31238 0006416137 2022-07-08T00:00:00 2023 1 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 20.0 2026-06-28T22:00:05 31239 APV6436042 2022-07-20T00:00:00 2023 1 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 0000002490 ATLAS RESTAURANT SUPPLY 66.6 2026-06-28T22:00:05 31240 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388810 ADRIANA WEAVER 1109.37 2026-06-28T22:00:05 31241 0006466678 2022-09-08T00:00:00 2023 1 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 14.61 2026-06-28T22:00:05 31242 HCM6443126 2022-08-03T00:00:00 2023 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 5049.05 2026-06-28T22:00:05 31243 APV6471164 2022-09-15T00:00:00 2023 1 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Other "" "" 0000322781 CARDNO INC 1547.77 2026-06-28T22:00:05 31244 APV6434193 2022-07-18T00:00:00 2023 1 531049 Prof Serv-InfoProcCon-Software 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000404984 FM SYSTEMS GROUP LLC 171990.0 2026-06-28T22:00:05 31245 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269481 VALARIE TYLER 108.75 2026-06-28T22:00:05 31246 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367587 DEANNA WALLACE 539.4 2026-06-28T22:00:05 31247 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372969 JEFFREY HEMMER 269.7 2026-06-28T22:00:05 31248 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092870 CHANCES AND SERVICES FOR YOUTH INC 3653.64 2026-06-28T22:00:05 31249 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000227878 TONYA BANKHEAD 1329.17 2026-06-28T22:00:05 31250 0006450771 2022-08-11T00:00:00 2023 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 31251 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248581 DAVID COATS 1247.48 2026-06-28T22:00:05 31252 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399610 MELINDA A WELLS 941.99 2026-06-28T22:00:05 31253 0006457014 2022-08-22T00:00:00 2023 1 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 1632.41 2026-06-28T22:00:05 31254 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345662 LINDA YOUNG 674.25 2026-06-28T22:00:05 31255 HCM6416576 2022-07-06T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 801.38 2026-06-28T22:00:05 31256 APV6467889 2022-09-09T00:00:00 2023 1 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 0000075262 A and R SUPPLY OF INDIANA INC 29.19 2026-06-28T22:00:05 31257 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000315921 JOHN NAFZIGER 1029.21 2026-06-28T22:00:05 31258 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387631 JAMES D CHAPMAN JR 89.9 2026-06-28T22:00:05 31259 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000230547 JUST BE KIDS LEARNING CENTER 12464.61 2026-06-28T22:00:05 31260 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369396 DAVID KINCAID 269.7 2026-06-28T22:00:05 31261 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397586 KALEN DUBRICK 445.53 2026-06-28T22:00:05 31262 0006465135 2022-09-01T00:00:00 2023 1 654712 Det Furn - Individual Chairs 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 36.18 2026-06-28T22:00:05 31263 EXV6468152 2022-09-07T00:00:00 2023 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 81.34 2026-06-28T22:00:05 31264 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240506 VICKI SUE RICHARDSON 545.56 2026-06-28T22:00:05 31265 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285977 AMY RANDOLPH 404.55 2026-06-28T22:00:05 31266 APV6433605 2022-07-15T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000121947 INDIANAPOLIS CITY CONTROLLER 22461.63 2026-06-28T22:00:05 31267 HCM6416635 2022-07-06T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 16.29 2026-06-28T22:00:05 31268 HCM6416638 2022-07-06T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.6 2026-06-28T22:00:05 31269 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 36758.81 2026-06-28T22:00:05 31270 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000329056 GLOBAL PREPARATORY ACADEMY 151473.9 2026-06-28T22:00:05 31271 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381942 ALICE DORTCH 674.25 2026-06-28T22:00:05 31272 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336437 MEGAN HICKS SCHERGEN 534.63 2026-06-28T22:00:05 31273 0006479792 2022-09-28T00:00:00 2023 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 165.0 2026-06-28T22:00:05 31274 0006464400 2022-09-02T00:00:00 2023 1 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 31275 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 31276 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336620 TIMMY MULLINS 609.0 2026-06-28T22:00:05 31277 APV6435980 2022-07-20T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000107741 KOSCIUSKO HOME CARE and HOSPICE 420.0 2026-06-28T22:00:05 31278 APV6457094 2022-08-22T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 237.29 2026-06-28T22:00:05 31279 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000198253 TROY A CLOUD 314.65 2026-06-28T22:00:05 31280 HCM6416625 2022-07-06T00:00:00 2023 1 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 9549.45 2026-06-28T22:00:05 31281 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261133 JACQUELINE MURRAY 435.0 2026-06-28T22:00:05 31282 0006465135 2022-09-01T00:00:00 2023 1 659210 Job Production 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -96.57 2026-06-28T22:00:05 31283 HCM6452265 2022-08-17T00:00:00 2023 1 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 132.65 2026-06-28T22:00:05 31284 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 31285 APV6431779 2022-07-13T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000399142 RYAN COLCLASURE 474.15 2026-06-28T22:00:05 31286 APV6475716 2022-09-22T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000406949 CYNTHIA J KIRBY 517.98 2026-06-28T22:00:05 31287 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000297703 CONNERY PEDIATRICS LLC 14.0 2026-06-28T22:00:05 31288 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326588 RHONDA WILDRIDGE 2116.28 2026-06-28T22:00:05 31289 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056903 MERIDIAN HEALTH SERVICES CORP 14.0 2026-06-28T22:00:05 31290 APV6451571 2022-08-12T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 2833.61 2026-06-28T22:00:05 31291 0006443877 2022-08-08T00:00:00 2023 1 653090 Data Protection Services 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 466.04 2026-06-28T22:00:05 31292 HCM6452244 2022-08-17T00:00:00 2023 1 518901 Payroll Employee Assistance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.68 2026-06-28T22:00:05 31293 APV6478506 2022-09-27T00:00:00 2023 1 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 87273.75 2026-06-28T22:00:05 31294 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317103 EMILY ARMUTH 435.0 2026-06-28T22:00:05 31295 APV6466956 2022-09-08T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000061817 GOOD SAMARITAN HOSPITAL 88469.0 2026-06-28T22:00:05 31296 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 90.0 2026-06-28T22:00:05 31297 APV6451033 2022-08-11T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" 0000070424 KEITH, TROY ANTHONY 64.0 2026-06-28T22:00:05 31298 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391372 JASON R HART 334.15 2026-06-28T22:00:05 31299 APV6436094 2022-07-20T00:00:00 2023 1 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) 0000079828 HUNTINGTON UNIVERSITY 2823.0 2026-06-28T22:00:05 31300 APV6475763 2022-09-22T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000120833 GREATER CLARK CTY SCHL TREAS 1473.84 2026-06-28T22:00:05 31301 APV6480014 2022-09-27T00:00:00 2023 1 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 58.6 2026-06-28T22:00:05 31302 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253073 PAUL NEHER 456.75 2026-06-28T22:00:05 31303 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339241 JOYCE LECHLEITNER 222.77 2026-06-28T22:00:05 31304 0006443965 2022-08-08T00:00:00 2023 1 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 31305 APV6474329 2022-09-19T00:00:00 2023 1 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 31306 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271912 DIANA BRUMLEY 76.12 2026-06-28T22:00:05 31307 APV6443396 2022-08-01T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000224088 MARION COUNTY COMMISSION ON YOUTH INC 3230.48 2026-06-28T22:00:05 31308 APV6435360 2022-07-19T00:00:00 2023 1 531049 Prof Serv-InfoProcCon-Software 719 Comm for Higher Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000054131 GUIDESOFT INC 66700.0 2026-06-28T22:00:05 31309 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240958 LADONNA SIMS 326.25 2026-06-28T22:00:05 31310 0006457571 2022-08-23T00:00:00 2023 1 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 0.7 2026-06-28T22:00:05 31311 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353254 JULIE ST JAMES 289.6 2026-06-28T22:00:05 31312 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390679 JESSICA DOUTHITT 66.83 2026-06-28T22:00:05 31313 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib 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 5592.82 2026-06-28T22:00:05 31314 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312993 TERRESA SANTOS 147.88 2026-06-28T22:00:05 31315 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121323 BLUE RIVER SERVICES, INC 1066.91 2026-06-28T22:00:05 31316 HCM6452245 2022-08-17T00:00:00 2023 1 519006 Payroll Disability 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 66.25 2026-06-28T22:00:05 31317 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 31318 APV6447778 2022-08-05T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 718 School Lunch Division Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 748.39 2026-06-28T22:00:05 31319 APV6463717 2022-09-01T00:00:00 2023 1 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 0000092109 FURTAKERS OF AMERICA 1162.5 2026-06-28T22:00:05 31320 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245351 MARLENE JACKSON 407.82 2026-06-28T22:00:05 31321 APV6448484 2022-08-08T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Other "" "" 0000380489 MIRANDA ERICH 256.0 2026-06-28T22:00:05 31322 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 31323 APV6458771 2022-08-24T00:00:00 2023 1 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 459.84 2026-06-28T22:00:05 31324 HCM6416635 2022-07-06T00:00:00 2023 1 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 8.88 2026-06-28T22:00:05 31325 APV6438866 2022-07-26T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000058005 CITY OF MONTICELLO 586.32 2026-06-28T22:00:05 31326 HCM6435031 2022-07-20T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 550.07 2026-06-28T22:00:05 31327 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336158 RACHAEL GREEN 434.4 2026-06-28T22:00:05 31328 APV6467961 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 56469.6 2026-06-28T22:00:05 31329 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 31330 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319198 ANDREW YOUNG 292.17 2026-06-28T22:00:05 31331 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263021 TONYA MARIE WOJCIECHOWSKI 606.82 2026-06-28T22:00:05 31332 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 3809.69 2026-06-28T22:00:05 31333 0006453118 2022-08-16T00:00:00 2023 1 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 31334 0006465855 2022-09-01T00:00:00 2023 1 652385 Compliance Center of Excellenc 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 57.3 2026-06-28T22:00:05 31335 0006451406 2022-08-12T00:00:00 2023 1 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 31336 0006464400 2022-09-02T00:00:00 2023 1 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 31337 HCM6452217 2022-08-17T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 111.7 2026-06-28T22:00:05 31338 HCM6443076 2022-08-03T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 46.46 2026-06-28T22:00:05 31339 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341845 LAURA TOBERMAN 652.5 2026-06-28T22:00:05 31340 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317333 JULIE SEAVERS 206.63 2026-06-28T22:00:05 31341 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307889 MYRNA BABER 494.45 2026-06-28T22:00:05 31342 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193734 NATIVITY OF OUR SAVIOR SCHOOL 699.05 2026-06-28T22:00:05 31343 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358639 SAMANTHA SCHAPKER 512.36 2026-06-28T22:00:05 31344 APV6438939 2022-07-26T00:00:00 2023 1 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 173.59 2026-06-28T22:00:05 31345 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248989 KYMBERLY CERREON 150.04 2026-06-28T22:00:05 31346 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000318991 ST ELIZABETH ANN SETON CHURCH 13605.32 2026-06-28T22:00:05 31347 APV6436689 2022-07-21T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 59682.68 2026-06-28T22:00:05 31348 0006465135 2022-09-01T00:00:00 2023 1 580244 Direct Support - Social Serv 498 FSSA Aging Social Service Payments Support Payments Other "" "" General Ledger Entry 8.9 2026-06-28T22:00:05 31349 APV6435311 2022-07-19T00:00:00 2023 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397846 TIMOTHY WITHEROW 58.97 2026-06-28T22:00:05 31350 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193417 DAMAR SERVICES INC 8975.88 2026-06-28T22:00:05 31351 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353240 BECKY DAUGHERTY 157.33 2026-06-28T22:00:05 31352 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390029 HEATHER LINCOLN 261.0 2026-06-28T22:00:05 31353 0006447337 2022-08-01T00:00:00 2023 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27070.94 2026-06-28T22:00:05 31354 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193454 JOAN OF ARC SCHOOL 9611.29 2026-06-28T22:00:05 31355 APV6430233 2022-07-11T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077451 INTERLOCAL ASSOCIATION 132669.0 2026-06-28T22:00:05 31356 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250403 BETH E POPE 445.54 2026-06-28T22:00:05 31357 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318834 JESSE PRATER 1826.68 2026-06-28T22:00:05 31358 EXV6447960 2022-08-04T00:00:00 2023 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 94.57 2026-06-28T22:00:05 31359 EXV6440696 2022-07-26T00:00:00 2023 1 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 11.34 2026-06-28T22:00:05 31360 0006453118 2022-08-16T00:00:00 2023 1 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 31361 APV6460922 2022-08-27T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000053751 CITY OF MUNCIE 8457.86 2026-06-28T22:00:05 31362 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000217712 GOODWILL EDUCATION INITIATIVES INC 812.63 2026-06-28T22:00:05 31363 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393028 JOSEPH P HALLE 326.25 2026-06-28T22:00:05 31364 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333741 JENEA NELSON 404.55 2026-06-28T22:00:05 31365 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348494 FERENADO LACEY 788.81 2026-06-28T22:00:05 31366 0006481193 2022-09-30T00:00:00 2023 1 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 31367 APV6444234 2022-08-02T00:00:00 2023 1 532010 Main - Buildg&Grnd Main 495 Environmental Management Contractual Services Maintenance Other "" "" 0000070495 KETNER AND SONS ELEC INC 1084.28 2026-06-28T22:00:05 31368 APV6418814 2022-07-07T00:00:00 2023 1 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 0000067364 RABEN TIRE CO INC 151.21 2026-06-28T22:00:05 31369 0006478030 2022-09-27T00:00:00 2023 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 31370 APV6475763 2022-09-22T00:00:00 2023 1 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 1537.06 2026-06-28T22:00:05 31371 APV6451615 2022-08-04T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000380896 LEANN SULLINS 55.44 2026-06-28T22:00:05 31372 APV6478323 2022-09-27T00:00:00 2023 1 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Other "" "" 0000343368 DONNA SMITH 605.15 2026-06-28T22:00:05 31373 APV6468988 2022-09-12T00:00:00 2023 1 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 -54.0 2026-06-28T22:00:05 31374 APV6449248 2022-08-09T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000366925 REMINGTON WOLFF 142.1 2026-06-28T22:00:05 31375 APV6437405 2022-07-21T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab 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 79368.75 2026-06-28T22:00:05 31376 0006416699 2022-07-08T00:00:00 2023 1 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1104.77 2026-06-28T22:00:05 31377 APV6455725 2022-08-17T00:00:00 2023 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000354889 TRI COUNTY AUTO PARTS LLC 312.56 2026-06-28T22:00:05 31378 APV6479270 2022-09-28T00:00:00 2023 1 581090 CASE 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 31379 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib 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 897.81 2026-06-28T22:00:05 31380 EXV6464923 2022-09-02T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 443.94 2026-06-28T22:00:05 31381 0006430847 2022-07-12T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 34328.88 2026-06-28T22:00:05 31382 HCM6416603 2022-07-06T00:00:00 2023 1 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 30442.91 2026-06-28T22:00:05 31383 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350954 ROBIN WEST 108.75 2026-06-28T22:00:05 31384 APV6417246 2022-07-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000157792 ERIN LEANN HENSEL 664.59 2026-06-28T22:00:05 31385 0006465135 2022-09-01T00:00:00 2023 1 652151 800# Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.47 2026-06-28T22:00:05 31386 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100619 THOMAS ZACHMAN OD 305.0 2026-06-28T22:00:05 31387 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 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 15433.27 2026-06-28T22:00:05 31388 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336607 DIANA STREBY 217.5 2026-06-28T22:00:05 31389 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 31390 0006465135 2022-09-01T00:00:00 2023 1 531051 Prof Serv-Travel Agency 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 2.11 2026-06-28T22:00:05 31391 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166626 CHERYLE J. SPICER 561.88 2026-06-28T22:00:05 31392 APV6439658 2022-07-27T00:00:00 2023 1 547122 SpOp - Household Battery 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000015156 W W GRAINGER, INC 166.7 2026-06-28T22:00:05 31393 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 83.0 2026-06-28T22:00:05 31394 0006444828 2022-08-03T00:00:00 2023 1 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 31395 0006470173 2022-09-14T00:00:00 2023 1 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 31396 0006464211 2022-09-02T00:00:00 2023 1 510150 Employee Paid Leave 730 Library Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 2762.75 2026-06-28T22:00:05 31397 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329298 JERRY JACOBSON 334.15 2026-06-28T22:00:05 31398 APV6478513 2022-09-27T00:00:00 2023 1 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 0000372795 OMNICOM GROUP INC 26203.52 2026-06-28T22:00:05 31399 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000146020 JODY LYNN WHITE 293.62 2026-06-28T22:00:05 31400 0006450566 2022-08-01T00:00:00 2023 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 36.42 2026-06-28T22:00:05 31401 0006470104 2022-09-14T00:00:00 2023 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 31402 APV6438095 2022-07-25T00:00:00 2023 1 572611 GR-Services for Specific Popul 400 Indiana Dept of Health Grants Family & Youth Other "" "" 0000066732 KENT STATE UNIV 11074.41 2026-06-28T22:00:05 31403 APV6475763 2022-09-22T00:00:00 2023 1 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 14180.44 2026-06-28T22:00:05 31404 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298597 COURTNEY WHITNEY 314.07 2026-06-28T22:00:05 31405 APV6436054 2022-07-20T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000096321 FAMILY SERVICE ASSOCIATION OF 1964.56 2026-06-28T22:00:05 31406 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317051 JUSTON PENNINGTON 391.5 2026-06-28T22:00:05 31407 0006435815 2022-07-20T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 48.53 2026-06-28T22:00:05 31408 APV6436103 2022-07-20T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000388893 KIMLEY-HORN AND ASSOCIATES INC 4484.52 2026-06-28T22:00:05 31409 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339199 MARY LARRY 217.5 2026-06-28T22:00:05 31410 APV6464697 2022-09-02T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 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 6690.59 2026-06-28T22:00:05 31411 APV6469627 2022-09-12T00:00:00 2023 1 595540 OutoSt Travel - Airfare 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 511.39 2026-06-28T22:00:05 31412 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 46.0 2026-06-28T22:00:05 31413 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404537 LISA ROSEBERRY 613.8 2026-06-28T22:00:05 31414 APV6470461 2022-09-14T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 266 Ofc of Energy Development Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of Energy Dept of Energy State Energy Program 0000409185 JACOB GEORGE PAUL CARRICO 92.37 2026-06-28T22:00:05 31415 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365337 DREY DOUGHTY 804.75 2026-06-28T22:00:05 31416 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250525 KYLA D HILL 1261.5 2026-06-28T22:00:05 31417 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259347 KELLY JEAN HORN 556.91 2026-06-28T22:00:05 31418 ARD6480192 2022-09-29T00:00:00 2023 1 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" General Ledger Entry -2814.81 2026-06-28T22:00:05 31419 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383378 SPRING MCGAVOCK 489.38 2026-06-28T22:00:05 31420 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352886 MARK PETERS 267.32 2026-06-28T22:00:05 31421 0006463424 2022-09-08T00:00:00 2023 1 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 259.56 2026-06-28T22:00:05 31422 APV6436715 2022-07-21T00:00:00 2023 1 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 31423 HCM6468539 2022-09-14T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 353.83 2026-06-28T22:00:05 31424 HCM6461553 2022-08-31T00:00:00 2023 1 518901 Payroll Employee Assistance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.24 2026-06-28T22:00:05 31425 0006416701 2022-07-08T00:00:00 2023 1 652051 Data Circuits-On Network 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 502.0 2026-06-28T22:00:05 31426 APV6477544 2022-09-26T00:00:00 2023 1 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000095150 LUTHERAN FOUNDATION INC 30.0 2026-06-28T22:00:05 31427 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193942 SAINT JOESPH SCHOOL 634.33 2026-06-28T22:00:05 31428 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374034 LAURENCE SMITH 404.55 2026-06-28T22:00:05 31429 APV6458787 2022-08-24T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000348064 WILLIAM TURNWALD 979.91 2026-06-28T22:00:05 31430 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307374 DAWN RENCH 222.77 2026-06-28T22:00:05 31431 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 31432 HCM6416569 2022-07-06T00:00:00 2023 1 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 1.8 2026-06-28T22:00:05 31433 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387842 ADAM HILEBRAND 630.75 2026-06-28T22:00:05 31434 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 669.0 2026-06-28T22:00:05 31435 0006465135 2022-09-01T00:00:00 2023 1 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 36.8 2026-06-28T22:00:05 31436 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239821 LAURA WILLIAMS 449.5 2026-06-28T22:00:05 31437 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000371215 ANGELA PERKEY 489.96 2026-06-28T22:00:05 31438 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363503 BRIDGET CADWALLADER 462.63 2026-06-28T22:00:05 31439 APV6438866 2022-07-26T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000058455 CITY OF HUNTINGTON 23.68 2026-06-28T22:00:05 31440 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib 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 1195.22 2026-06-28T22:00:05 31441 0006479684 2022-09-29T00:00:00 2023 1 580116 Basic Living Services 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Other "" "" General Ledger Entry 264922.31 2026-06-28T22:00:05 31442 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308813 ANITA MATTHEWS 334.15 2026-06-28T22:00:05 31443 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362037 ALYSSA ANDREW 292.18 2026-06-28T22:00:05 31444 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib 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 72186.32 2026-06-28T22:00:05 31445 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283252 ANGELA ANDREWS 314.65 2026-06-28T22:00:05 31446 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 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 5507.71 2026-06-28T22:00:05 31447 APV6460195 2022-08-26T00:00:00 2023 1 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000000746 TRUSTEES OF PURDUE UNIVERSITY 73.34 2026-06-28T22:00:05 31448 0006465855 2022-09-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 6.83 2026-06-28T22:00:05 31449 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358327 BRIANA SHELTON 134.85 2026-06-28T22:00:05 31450 HCM6461646 2022-08-31T00:00:00 2023 1 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 288.76 2026-06-28T22:00:05 31451 0006474684 2022-09-14T00:00:00 2023 1 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3692.55 2026-06-28T22:00:05 31452 0006449025 2022-08-01T00:00:00 2023 1 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 163685.14 2026-06-28T22:00:05 31453 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356812 JESSICA SZYMKOW 1367.83 2026-06-28T22:00:05 31454 APV6457094 2022-08-22T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 38848.37 2026-06-28T22:00:05 31455 HCM6468595 2022-09-14T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12784.56 2026-06-28T22:00:05 31456 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353432 DAWN JURGENSON 400.98 2026-06-28T22:00:05 31457 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371199 MYRON COLLIS 282.75 2026-06-28T22:00:05 31458 APV6471157 2022-09-15T00:00:00 2023 1 519820 Temp Staffing Company 100 State Police Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1539.0 2026-06-28T22:00:05 31459 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268406 ANGELA CRAWFORD 618.43 2026-06-28T22:00:05 31460 APV6430915 2022-07-12T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 39 Prosecuting Attorneys Cncl Administrative and Operating Expenses In State Travel Other "" "" 0000317448 ERICA DOBBS 0.0 2026-06-28T22:00:05 31461 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164489 AQUILA HARDISTER 1458.85 2026-06-28T22:00:05 31462 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327030 KATHLEEN MCCORD 494.45 2026-06-28T22:00:05 31463 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285375 DAVID HARDWICK 56.19 2026-06-28T22:00:05 31464 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286193 FREDIA TAYLOR 393.31 2026-06-28T22:00:05 31465 APV6474953 2022-09-21T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 45.0 2026-06-28T22:00:05 31466 APV6465396 2022-09-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 138.54 2026-06-28T22:00:05 31467 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 10307.95 2026-06-28T22:00:05 31468 APV6478418 2022-09-27T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064395 KOSCIUSKO COUNTY 39708.88 2026-06-28T22:00:05 31469 APV6440354 2022-07-28T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 31470 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 31471 0006465811 2022-09-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 82221.79 2026-06-28T22:00:05 31472 HCM6477102 2022-09-28T00:00:00 2023 1 518161 Health Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1380.36 2026-06-28T22:00:05 31473 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321271 BENJAMIN BURLINGHAM 152.25 2026-06-28T22:00:05 31474 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322419 JASON KELM 957.89 2026-06-28T22:00:05 31475 APV6445360 2022-08-02T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab 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 19666.25 2026-06-28T22:00:05 31476 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 31477 APV6457057 2022-08-22T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000055223 CLINTON COUNTY 3899.09 2026-06-28T22:00:05 31478 APV6478417 2022-09-23T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000341471 CHERYL MATHEWS 1693.02 2026-06-28T22:00:05 31479 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316113 LUCINDA WOODS 157.32 2026-06-28T22:00:05 31480 APV6475664 2022-09-22T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055213 FOOD BANK OF NORTHERN INDIANA INC 10069.43 2026-06-28T22:00:05 31481 APV6468669 2022-09-12T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000116422 CORRADINO GROUP, THE 16504.01 2026-06-28T22:00:05 31482 EXV6457341 2022-08-18T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 13.0 2026-06-28T22:00:05 31483 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311889 SHIRLEY MEYER 391.5 2026-06-28T22:00:05 31484 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355072 DAVID ALLEN BRINK 579.19 2026-06-28T22:00:05 31485 APV6461259 2022-08-29T00:00:00 2023 1 595570 OutoSt Travel - Parking&Toll 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" 0000185129 BRYAN L PEARSON 45.0 2026-06-28T22:00:05 31486 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367127 DUSTIN BARMES 561.88 2026-06-28T22:00:05 31487 0006440130 2022-07-28T00:00:00 2023 1 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 3.21 2026-06-28T22:00:05 31488 APV6458128 2022-08-23T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064349 HARRISON COUNTY 199027.0 2026-06-28T22:00:05 31489 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 31490 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396575 AMY MASON 705.27 2026-06-28T22:00:05 31491 0006440078 2022-07-28T00:00:00 2023 1 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 31492 APV6443396 2022-08-01T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000075346 INDIANA PUBLIC HEALTH ASSOCIATION 240.0 2026-06-28T22:00:05 31493 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000368192 INVENT LEARNING HUB INC 172.83 2026-06-28T22:00:05 31494 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379105 MATTHEW CARRELL 245.04 2026-06-28T22:00:05 31495 APV6425613 2022-07-09T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC -148.98 2026-06-28T22:00:05 31496 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256518 NATALIE BEASLEY 407.81 2026-06-28T22:00:05 31497 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246723 ANNA HERNDON 326.25 2026-06-28T22:00:05 31498 APV6477535 2022-09-26T00:00:00 2023 1 659792 Printing Service 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 9948 INDIANA CORRECTIONAL INDUSTRIES 17.33 2026-06-28T22:00:05 31499 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387928 CHRISTOPHER ANDREW MORRISSEY 391.5 2026-06-28T22:00:05 31500 0006418656 2022-07-07T00:00:00 2023 1 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 31501 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351942 NATHAN LARRISON 174.0 2026-06-28T22:00:05 31502 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240584 JEREMY PATRICK HOSKINS 3375.57 2026-06-28T22:00:05 31503 EXV6463973 2022-08-22T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 53.9 2026-06-28T22:00:05 31504 HCM6416627 2022-07-06T00:00:00 2023 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 62681.65 2026-06-28T22:00:05 31505 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288316 CINDI WIGLEY 1113.83 2026-06-28T22:00:05 31506 HCM6416624 2022-07-06T00:00:00 2023 1 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 1.91 2026-06-28T22:00:05 31507 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 31508 HCM6452220 2022-08-17T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 25.92 2026-06-28T22:00:05 31509 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 882.0 2026-06-28T22:00:05 31510 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000315470 LINDA FORNEY 1057.9 2026-06-28T22:00:05 31511 APV6448559 2022-08-08T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063989 BROWN COUNTY 15389.61 2026-06-28T22:00:05 31512 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332235 KATHRYN VINCENT 282.75 2026-06-28T22:00:05 31513 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338401 TERRI BEST 1336.59 2026-06-28T22:00:05 31514 APV6449253 2022-08-09T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000012383 INDIANA MINORITY HEALTH 19396.32 2026-06-28T22:00:05 31515 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398384 BRAELYNN MARIE YERINGTON 967.87 2026-06-28T22:00:05 31516 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 31517 APV6437414 2022-07-22T00:00:00 2023 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000389743 CHILDRENS ADVOCACY CENTER OF RANDOOLPH 938.23 2026-06-28T22:00:05 31518 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338955 ASHLEY NIGHSWANDER 292.17 2026-06-28T22:00:05 31519 HCM6443022 2022-08-03T00:00:00 2023 1 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 24.17 2026-06-28T22:00:05 31520 APV6418826 2022-07-07T00:00:00 2023 1 571100 Grants - Counties 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 10826.64 2026-06-28T22:00:05 31521 APV6450077 2022-08-05T00:00:00 2023 1 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 31522 APV6469649 2022-09-12T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 501 Early Child Learning Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 2637.8 2026-06-28T22:00:05 31523 APV6440152 2022-07-28T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000204921 LATINO COALITION AGAINST 53807.17 2026-06-28T22:00:05 31524 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 31525 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312867 SANDRA WHITEHEAD 911.81 2026-06-28T22:00:05 31526 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349650 GRETCHEN STAPLETON 157.32 2026-06-28T22:00:05 31527 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358633 BRADLEY SEDINGER 445.22 2026-06-28T22:00:05 31528 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331599 CLAIRE COONS 326.25 2026-06-28T22:00:05 31529 APV6450952 2022-08-11T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000342242 INDIANA WASTE SERVICE INC 133.87 2026-06-28T22:00:05 31530 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385062 DEIDRA ANN SMITH 602.58 2026-06-28T22:00:05 31531 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 664.0 2026-06-28T22:00:05 31532 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279119 AMY HUGHES 421.41 2026-06-28T22:00:05 31533 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246191 AUNDRETHA CASPER 421.41 2026-06-28T22:00:05 31534 APV6416297 2022-07-01T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354567 SHIRLEE BERRY 321.77 2026-06-28T22:00:05 31535 HCM6434982 2022-07-20T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.62 2026-06-28T22:00:05 31536 0006463419 2022-09-08T00:00:00 2023 1 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 31537 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406665 JAYME LEE STINES 543.75 2026-06-28T22:00:05 31538 APV6445903 2022-08-04T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000056313 GRANT COUNTY 1631.15 2026-06-28T22:00:05 31539 0006465855 2022-09-01T00:00:00 2023 1 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 15.86 2026-06-28T22:00:05 31540 0006465811 2022-09-01T00:00:00 2023 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 8.22 2026-06-28T22:00:05 31541 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306589 DAVID STALCUP 92.44 2026-06-28T22:00:05 31542 APV6462851 2022-08-31T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000054567 SWITZERLAND COUNTY 4166.66 2026-06-28T22:00:05 31543 0006435789 2022-07-01T00:00:00 2023 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" General Ledger Entry 10121.43 2026-06-28T22:00:05 31544 APV6469603 2022-09-13T00:00:00 2023 1 595170 InState Travel - Parking&Tolls 160 Veterans Affairs Administrative and Operating Expenses In State Travel Other "" "" 0000284798 AMBER MERTENS 54.0 2026-06-28T22:00:05 31545 EXV6434579 2022-07-08T00:00:00 2023 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 17.0 2026-06-28T22:00:05 31546 0006446742 2022-08-05T00:00:00 2023 1 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 31547 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399318 BRADLEY KERFOOT 1175.31 2026-06-28T22:00:05 31548 0006419295 2022-07-08T00:00:00 2023 1 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 126.46 2026-06-28T22:00:05 31549 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353690 JOSHUA KEENE 449.5 2026-06-28T22:00:05 31550 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 31551 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 31552 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 31553 APV6433535 2022-07-15T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000054230 YOUTH OPPORTUNITY CENTER INC 6238.62 2026-06-28T22:00:05 31554 APV6439009 2022-07-26T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000004796 INDIANA UNIV 37638.05 2026-06-28T22:00:05 31555 APV6469012 2022-09-12T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 78000.0 2026-06-28T22:00:05 31556 EXV6449565 2022-08-05T00:00:00 2023 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 292.83 2026-06-28T22:00:05 31557 EXV6432757 2022-07-08T00:00:00 2023 1 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 96.0 2026-06-28T22:00:05 31558 APV6474400 2022-09-20T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000054209 CHILDREN AND FAMILY SERVICE CO 9289.48 2026-06-28T22:00:05 31559 0006463290 2022-09-08T00:00:00 2023 1 652110 Cellular Phone Service 38 Lieutenant Governor's Office Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 269.15 2026-06-28T22:00:05 31560 APV6461160 2022-08-29T00:00:00 2023 1 599042 AdmOp-Freight & Express 351 Brd of Animal Health Administrative and Operating Expenses Agency Operations Other "" "" 0000113845 MIDWEST VETERINARY SUPPLY, INC 0.75 2026-06-28T22:00:05 31561 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330001 JAQUIS WILLIAMS 1113.83 2026-06-28T22:00:05 31562 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315734 AMY MCINTOSH 224.75 2026-06-28T22:00:05 31563 0006447337 2022-08-01T00:00:00 2023 1 533040 Main - Office Copier 410 FSSA Mental Health and Addiction Contractual Services Maintenance Other "" "" General Ledger Entry 52.4 2026-06-28T22:00:05 31564 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343884 KAMI PETTIT 21.75 2026-06-28T22:00:05 31565 0006440130 2022-07-28T00:00:00 2023 1 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 30.67 2026-06-28T22:00:05 31566 APV6475613 2022-09-22T00:00:00 2023 1 534052 Sec & Sfty - Surveillance 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000372416 ANDERSON SYSTEMS, INC 159.37 2026-06-28T22:00:05 31567 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194262 RICHMOND COMM SCHL TREASURER 165883.68 2026-06-28T22:00:05 31568 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240958 LADONNA SIMS 334.14 2026-06-28T22:00:05 31569 0006449818 2022-08-10T00:00:00 2023 1 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 31570 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 648.0 2026-06-28T22:00:05 31571 HCM6477184 2022-09-28T00:00:00 2023 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 102.95 2026-06-28T22:00:05 31572 HCM6416642 2022-07-06T00:00:00 2023 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 40.78 2026-06-28T22:00:05 31573 HCM6477156 2022-09-28T00:00:00 2023 1 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 12391.01 2026-06-28T22:00:05 31574 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242542 JUANITA MCCLUNG 224.75 2026-06-28T22:00:05 31575 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 31576 0006465811 2022-09-01T00:00:00 2023 1 595110 InState Travel - Mileage 498 FSSA Aging Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 31577 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310159 CHRISTOPHER PLUMMER 267.31 2026-06-28T22:00:05 31578 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib 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 35549.4 2026-06-28T22:00:05 31579 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334678 JARED NELSON 435.0 2026-06-28T22:00:05 31580 HCM6468570 2022-09-14T00:00:00 2023 1 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 31581 APV6474348 2022-09-20T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 19.49 2026-06-28T22:00:05 31582 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373367 DONNA WALTERS 217.5 2026-06-28T22:00:05 31583 HCM6468589 2022-09-14T00:00:00 2023 1 516004 FICA - Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3.08 2026-06-28T22:00:05 31584 0006443908 2022-08-08T00:00:00 2023 1 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 85.4 2026-06-28T22:00:05 31585 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377067 TYLER CLEVELAND 314.65 2026-06-28T22:00:05 31586 APV6432517 2022-07-14T00:00:00 2023 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" 0000406978 K-RON D CAUSEY 154.87 2026-06-28T22:00:05 31587 0006447337 2022-08-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 32804.32 2026-06-28T22:00:05 31588 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311421 JUSTINE WHITELOW 943.95 2026-06-28T22:00:05 31589 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129512 JODI PICKETT 533.78 2026-06-28T22:00:05 31590 0006440878 2022-07-29T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2612.0 2026-06-28T22:00:05 31591 APV6433523 2022-07-15T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000052844 ARMSTRONG, JOEL C 23.71 2026-06-28T22:00:05 31592 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351353 COURTNEY FOUCHE 222.77 2026-06-28T22:00:05 31593 HCM6416675 2022-07-06T00:00:00 2023 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 11512.69 2026-06-28T22:00:05 31594 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381152 ROBERT DAVIS 311.87 2026-06-28T22:00:05 31595 HCM6443126 2022-08-03T00:00:00 2023 1 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 627.28 2026-06-28T22:00:05 31596 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 21.0 2026-06-28T22:00:05 31597 APV6469684 2022-09-13T00:00:00 2023 1 595130 InState Travel - Lodging 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000367888 TERESSA NICODEMUS LEDBETTER 297.18 2026-06-28T22:00:05 31598 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351814 MISTIE NIGH 314.65 2026-06-28T22:00:05 31599 APV6454022 2022-08-15T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000334356 PORTER COUNTY SUBSTANCE ABUSE COUNCIL IN 10219.74 2026-06-28T22:00:05 31600 APV6471164 2022-09-15T00:00:00 2023 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000061424 CITY OF NORTH VERNON 12500.0 2026-06-28T22:00:05 31601 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292018 THOMAS LEELAND NEESE III 445.53 2026-06-28T22:00:05 31602 0006419300 2022-07-06T00:00:00 2023 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 134.14 2026-06-28T22:00:05 31603 0006463416 2022-09-08T00:00:00 2023 1 652079 MS Project Online Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 14.07 2026-06-28T22:00:05 31604 APV6475634 2022-09-22T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 258 Civil Rights Comm Administrative and Operating Expenses Out of State Travel Other "" "" 0000409656 BROOKLYN MARRS 120.0 2026-06-28T22:00:05 31605 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321486 NICKI JACKSON 449.5 2026-06-28T22:00:05 31606 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238424 MARCI BACKUS 463.73 2026-06-28T22:00:05 31607 HCM6443070 2022-08-03T00:00:00 2023 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 146.73 2026-06-28T22:00:05 31608 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385936 ERIN ELIZABETH CLINE 269.7 2026-06-28T22:00:05 31609 EXV6419046 2022-07-05T00:00:00 2023 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 21.42 2026-06-28T22:00:05 31610 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300054 SUSAN POER 111.39 2026-06-28T22:00:05 31611 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000073218 ALICIA C HARDING 326.25 2026-06-28T22:00:05 31612 APV6459575 2022-08-25T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000248663 BETHANY CHRISTIAN SERVICES 4031.31 2026-06-28T22:00:05 31613 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 31614 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304555 YVONNE CROOK 222.77 2026-06-28T22:00:05 31615 HCM6452265 2022-08-17T00:00:00 2023 1 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 1308.08 2026-06-28T22:00:05 31616 0006463478 2022-09-08T00:00:00 2023 1 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 150.0 2026-06-28T22:00:05 31617 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193386 CALVARY CHRISTIAN SCHOOL 16995.9 2026-06-28T22:00:05 31618 0006465135 2022-09-01T00:00:00 2023 1 659052 Disaster Recovery 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 31619 HCM6477102 2022-09-28T00:00:00 2023 1 516005 Payroll Medicare 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 59.29 2026-06-28T22:00:05 31620 APV6430194 2022-07-11T00:00:00 2023 1 581090 CASE 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 31621 APV6437332 2022-07-22T00:00:00 2023 1 545051 Main-ShopMachine-Supls 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 1146.39 2026-06-28T22:00:05 31622 APV6443396 2022-08-01T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000081155 JINES, MILDRED J 31.36 2026-06-28T22:00:05 31623 0006465135 2022-09-01T00:00:00 2023 1 659360 Special Charges 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 41.41 2026-06-28T22:00:05 31624 APV6475706 2022-09-22T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000361498 EMSWILLER, WILLIAMS, NOLAND, and CLARK LLC 750.0 2026-06-28T22:00:05 31625 APV6449348 2022-08-09T00:00:00 2023 1 571209 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 100696.14 2026-06-28T22:00:05 31626 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370398 AMANDA ROGGOW 478.5 2026-06-28T22:00:05 31627 0006416142 2022-07-08T00:00:00 2023 1 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1453.29 2026-06-28T22:00:05 31628 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308798 ROSALIND SHERROD 112.38 2026-06-28T22:00:05 31629 APV6438946 2022-07-26T00:00:00 2023 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 547102.25 2026-06-28T22:00:05 31630 APV6431033 2022-07-12T00:00:00 2023 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 59.84 2026-06-28T22:00:05 31631 ACC00B0002 2022-09-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -10038.59 2026-06-28T22:00:05 31632 APV6457117 2022-08-22T00:00:00 2023 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000053980 HUNTINGTON COUNTY COMMUNITY SCHOOLS 7031.76 2026-06-28T22:00:05 31633 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 31634 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395832 KELSAY BREANNE SMITH 659.86 2026-06-28T22:00:05 31635 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 348.0 2026-06-28T22:00:05 31636 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193958 SAINT BERNARD CATHOLIC CHURCH 634.33 2026-06-28T22:00:05 31637 APV6425317 2022-07-07T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000054131 GUIDESOFT INC 4835.43 2026-06-28T22:00:05 31638 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342810 LAUREN FLEMING-BALMER 224.75 2026-06-28T22:00:05 31639 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330773 HEATHER MATLOCK 674.25 2026-06-28T22:00:05 31640 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247102 DARRELL D MARTIN 1580.44 2026-06-28T22:00:05 31641 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253352 CAROL A ATCHISON 761.25 2026-06-28T22:00:05 31642 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257094 AMANDA GASKEY 261.0 2026-06-28T22:00:05 31643 APV6418244 2022-07-06T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000100066 JEFFERSON COUNTY YOUTH SHELTER INC 42.96 2026-06-28T22:00:05 31644 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 31645 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386338 JESSIE MOLINA 449.5 2026-06-28T22:00:05 31646 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404843 GABRIEL L SCHROEDER 474.15 2026-06-28T22:00:05 31647 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261170 WALDA L PRESNELL 417.69 2026-06-28T22:00:05 31648 0006465226 2022-09-06T00:00:00 2023 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.69 2026-06-28T22:00:05 31649 HCM6434990 2022-07-20T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 10.13 2026-06-28T22:00:05 31650 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 31651 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000265798 JUDAH MINISTRIES INC 14684.33 2026-06-28T22:00:05 31652 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238283 LAURA AULT 314.65 2026-06-28T22:00:05 31653 APV6449348 2022-08-09T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 3979.37 2026-06-28T22:00:05 31654 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325277 MARION THOMPSON 222.77 2026-06-28T22:00:05 31655 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397703 HEIDI LYN SMITH 413.25 2026-06-28T22:00:05 31656 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000311704 PROFESSIONAL CHILD CARE ASSOCIATION 151625.42 2026-06-28T22:00:05 31657 HCM6468597 2022-09-14T00:00:00 2023 1 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4101.77 2026-06-28T22:00:05 31658 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 31659 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000091475 UDDER ANGELS CHILDCARE CENTER 2859.17 2026-06-28T22:00:05 31660 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000399142 RYAN COLCLASURE 489.95 2026-06-28T22:00:05 31661 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393808 JACKIE LONG 474.15 2026-06-28T22:00:05 31662 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367514 MARGARITA CAMPOS 478.5 2026-06-28T22:00:05 31663 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294867 KATRINA TURNER 447.03 2026-06-28T22:00:05 31664 APV6466899 2022-09-08T00:00:00 2023 1 546021 Off-Storage Boxes 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000112072 PINMART 307.5 2026-06-28T22:00:05 31665 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097471 VALLEY CHILD DEVELOPMENT CENTER, INC 2267.46 2026-06-28T22:00:05 31666 HCM6468605 2022-09-14T00:00:00 2023 1 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 142.45 2026-06-28T22:00:05 31667 APV6449905 2022-08-10T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093178 COUNCIL ON DOMESTIC ABUSE INC 4473.86 2026-06-28T22:00:05 31668 0006481358 2022-09-30T00:00:00 2023 1 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.03 2026-06-28T22:00:05 31669 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369683 MYRA-LYNN MILLER 337.13 2026-06-28T22:00:05 31670 APV6475763 2022-09-22T00:00:00 2023 1 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 4235.5 2026-06-28T22:00:05 31671 APV6475706 2022-09-22T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000249510 FOX AND LUTZ, LLC 750.0 2026-06-28T22:00:05 31672 APV6457175 2022-08-22T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000120156 DEIGHTON ASSOCIATES LTD 22005.79 2026-06-28T22:00:05 31673 APV6466142 2022-09-07T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059528 CITY OF SCOTTSBURG 185.56 2026-06-28T22:00:05 31674 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100004 NEPHROLOGY SPECIALISTS, PC 14.0 2026-06-28T22:00:05 31675 APV6416683 2022-07-02T00:00:00 2023 1 539137 ProgOp - Inspection 110 Adjutant General Contractual Services Program Operations Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 298.05 2026-06-28T22:00:05 31676 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360102 GENEVA FAUBION 269.7 2026-06-28T22:00:05 31677 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246043 VERA M HAYES 739.71 2026-06-28T22:00:05 31678 APV6436672 2022-07-18T00:00:00 2023 1 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 227.63 2026-06-28T22:00:05 31679 0006435789 2022-07-01T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 336.98 2026-06-28T22:00:05 31680 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 31681 APV6431735 2022-07-13T00:00:00 2023 1 581090 CASE 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 31682 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328485 DANIEL HICKERSON 494.45 2026-06-28T22:00:05 31683 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378741 MONICA GAITHER 334.14 2026-06-28T22:00:05 31684 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327198 JAMES LAMARCHE 378.71 2026-06-28T22:00:05 31685 APV6457094 2022-08-22T00:00:00 2023 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000022112 ARTHUR DIEKOFF 309.12 2026-06-28T22:00:05 31686 0006416089 2022-07-08T00:00:00 2023 1 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 195.77 2026-06-28T22:00:05 31687 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109989 INTERNAL MEDICINE OF THE 14.0 2026-06-28T22:00:05 31688 0006465855 2022-09-01T00:00:00 2023 1 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 31689 0006437156 2022-07-20T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 140.37 2026-06-28T22:00:05 31690 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 31691 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000215531 DENISE MARIE MAXWELL 946.31 2026-06-28T22:00:05 31692 0006470106 2022-09-14T00:00:00 2023 1 653095 Microsoft Power BI 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 31693 APV6431075 2022-07-12T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000339414 CENTRAL INDIANA NOFAS INC 3500.0 2026-06-28T22:00:05 31694 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276220 PAULINE BELANGER-GEORGE 391.5 2026-06-28T22:00:05 31695 APV6440429 2022-07-28T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000323137 GREATER INDIANAPOLIS LITERACY LEAGUE INC 11847.99 2026-06-28T22:00:05 31696 APV6435229 2022-07-19T00:00:00 2023 1 539140 Prog Op - Background Checks 260 Economic Development Corp Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 18.98 2026-06-28T22:00:05 31697 APV6450997 2022-08-11T00:00:00 2023 1 531020 Prof Serv - Media Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 4481.62 2026-06-28T22:00:05 31698 APV6478417 2022-09-23T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000377781 MICHELLE AARON-SIMMONS 694.36 2026-06-28T22:00:05 31699 HCM6416675 2022-07-06T00:00:00 2023 1 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 138.77 2026-06-28T22:00:05 31700 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 31701 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322006 BRANDON WHITE 108.75 2026-06-28T22:00:05 31702 HCM6468610 2022-09-14T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1224.24 2026-06-28T22:00:05 31703 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358783 LEONARDO FERNANDEZ 314.65 2026-06-28T22:00:05 31704 APV6479302 2022-09-28T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373599 TIFFANY SMYTHE 1953.88 2026-06-28T22:00:05 31705 APV6454103 2022-08-16T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 443961.83 2026-06-28T22:00:05 31706 APV6438129 2022-07-25T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 1065.01 2026-06-28T22:00:05 31707 EXV6451913 2022-08-08T00:00:00 2023 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 74.48 2026-06-28T22:00:05 31708 0006445884 2022-08-04T00:00:00 2023 1 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 1482.06 2026-06-28T22:00:05 31709 APV6436674 2022-07-20T00:00:00 2023 1 533043 Main - Inspect&Test 300 Natural Resources Contractual Services Maintenance Other "" "" 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 2.04 2026-06-28T22:00:05 31710 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254680 THADDEUS HOCHSTETLER 899.0 2026-06-28T22:00:05 31711 APC6471228 2022-09-14T00:00:00 2023 1 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000256564 AMERICAN WELDING and GAS -153.44 2026-06-28T22:00:05 31712 APV6425349 2022-07-08T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 61066.9 2026-06-28T22:00:05 31713 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311774 EMILY NOLTING 783.0 2026-06-28T22:00:05 31714 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288316 CINDI WIGLEY 1123.75 2026-06-28T22:00:05 31715 APV6434193 2022-07-18T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060510 EVANSVILLE WATER AND SEWER UTILITY -43.32 2026-06-28T22:00:05 31716 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 14.0 2026-06-28T22:00:05 31717 APV6430225 2022-07-11T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383281 LEO KEMPF 1381.34 2026-06-28T22:00:05 31718 APV6466221 2022-09-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390897 HEATHER MCDANIEL 531.76 2026-06-28T22:00:05 31719 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326339 LINDSAY NELSON 277.74 2026-06-28T22:00:05 31720 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271806 AMY PICKETT 951.56 2026-06-28T22:00:05 31721 0006463298 2022-09-08T00:00:00 2023 1 652151 800# Service 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.82 2026-06-28T22:00:05 31722 APV6465517 2022-09-06T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 33896.22 2026-06-28T22:00:05 31723 0006466725 2022-09-08T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 31724 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194091 JOSHUA ACADEMY, INC 13631.4 2026-06-28T22:00:05 31725 0006458464 2022-08-24T00:00:00 2023 1 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 0.25 2026-06-28T22:00:05 31726 APV6437464 2022-07-22T00:00:00 2023 1 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 3982.38 2026-06-28T22:00:05 31727 0006471578 2022-09-16T00:00:00 2023 1 555530 Radio & telephone equipment 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 13238.29 2026-06-28T22:00:05 31728 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 31729 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357043 MARIA MORELAND 786.63 2026-06-28T22:00:05 31730 APV6448640 2022-08-08T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 415264.66 2026-06-28T22:00:05 31731 HCM6434999 2022-07-20T00:00:00 2023 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 653.96 2026-06-28T22:00:05 31732 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 31733 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254045 JACKELYN K BARNES 314.65 2026-06-28T22:00:05 31734 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335356 CYNTHIA LEBAMOFF 651.78 2026-06-28T22:00:05 31735 0006434812 2022-07-19T00:00:00 2023 1 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 19.21 2026-06-28T22:00:05 31736 0006477018 2022-09-26T00:00:00 2023 1 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.08 2026-06-28T22:00:05 31737 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372314 ANDREW SOMMER 935.25 2026-06-28T22:00:05 31738 APV6433604 2022-07-14T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000394380 ENNEKING PRESSURE CLEANING INC 227313.03 2026-06-28T22:00:05 31739 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163059 TINA DRAKE 337.12 2026-06-28T22:00:05 31740 APV6450159 2022-08-10T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000302931 DIANE WILSON 1511.89 2026-06-28T22:00:05 31741 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 31742 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 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 2707.13 2026-06-28T22:00:05 31743 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 218.0 2026-06-28T22:00:05 31744 0006416734 2022-07-05T00:00:00 2023 1 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.22 2026-06-28T22:00:05 31745 0006448252 2022-08-08T00:00:00 2023 1 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 155.61 2026-06-28T22:00:05 31746 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355226 JAMIE SWINFORD 222.76 2026-06-28T22:00:05 31747 APV6467022 2022-09-08T00:00:00 2023 1 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 31748 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239291 GEORGE BORDEN 407.81 2026-06-28T22:00:05 31749 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345443 DAVID EWEN 378.7 2026-06-28T22:00:05 31750 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 31751 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 31752 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000081433 GREENFIELD-CENTRAL SCHL TREAS 31754.84 2026-06-28T22:00:05 31753 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336857 MEGAN SMITH 473.82 2026-06-28T22:00:05 31754 HCM6443086 2022-08-03T00:00:00 2023 1 516004 FICA - Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 7.81 2026-06-28T22:00:05 31755 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344828 NICOLE WEHMEIER 957.89 2026-06-28T22:00:05 31756 APV6464710 2022-09-02T00:00:00 2023 1 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 31757 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000230489 FORGERY, WILLIAM W 14.0 2026-06-28T22:00:05 31758 APV6471241 2022-09-15T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000403617 DAWN ERICKSON 664.59 2026-06-28T22:00:05 31759 HCM6468587 2022-09-14T00:00:00 2023 1 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 64.98 2026-06-28T22:00:05 31760 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121343 PLAINFIELD COMM SCHOOL TREAS 325345.22 2026-06-28T22:00:05 31761 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358657 AMBER CROSS 1929.81 2026-06-28T22:00:05 31762 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321284 RENEEA COLEMAN 658.59 2026-06-28T22:00:05 31763 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308799 ANITA NORMAN 224.75 2026-06-28T22:00:05 31764 APV6445438 2022-08-01T00:00:00 2023 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000060710 CITY OF WASHINGTON 6.65 2026-06-28T22:00:05 31765 0006437156 2022-07-20T00:00:00 2023 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2020.9 2026-06-28T22:00:05 31766 0006465855 2022-09-01T00:00:00 2023 1 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 110.95 2026-06-28T22:00:05 31767 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120854 SACRED HEART SCHOOL 8162.84 2026-06-28T22:00:05 31768 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194186 WABASH CITY SCHOOL TREASURER 49925.22 2026-06-28T22:00:05 31769 APV6462180 2022-08-30T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 18245.07 2026-06-28T22:00:05 31770 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 31771 APV6418252 2022-07-06T00:00:00 2023 1 570010 Grants - Employment Training 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 7467.24 2026-06-28T22:00:05 31772 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246199 KIMBERLY AND JEFFREY TINDELL 409.18 2026-06-28T22:00:05 31773 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 322.0 2026-06-28T22:00:05 31774 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340706 LISA MARIE DAMIANI 652.5 2026-06-28T22:00:05 31775 APV6438121 2022-07-25T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000075008 LIFESTREAM SERVICES INC 238377.32 2026-06-28T22:00:05 31776 APV6463765 2022-09-01T00:00:00 2023 1 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 30616.65 2026-06-28T22:00:05 31777 0006439340 2022-07-27T00:00:00 2023 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 282.11 2026-06-28T22:00:05 31778 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164673 BLONDEAN BRASTER 551.0 2026-06-28T22:00:05 31779 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 31780 0006465135 2022-09-01T00:00:00 2023 1 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 64.01 2026-06-28T22:00:05 31781 APV6437464 2022-07-22T00:00:00 2023 1 571209 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 7745.98 2026-06-28T22:00:05 31782 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243056 CAROL ANN ZEEB 968.96 2026-06-28T22:00:05 31783 0006463424 2022-09-08T00:00:00 2023 1 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 735.29 2026-06-28T22:00:05 31784 0006463416 2022-09-08T00:00:00 2023 1 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1302.87 2026-06-28T22:00:05 31785 APV6457949 2022-08-23T00:00:00 2023 1 591014 NonRealEstRnt-Meeting Rooms 210 Insurance Administrative and Operating Expenses Equipment Rental Other "" "" 0000053954 INDIANA STATE PARK INN AUTHORITY 500.0 2026-06-28T22:00:05 31786 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 31787 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 31788 APV6436675 2022-07-21T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 67.5 2026-06-28T22:00:05 31789 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284296 JOHNIE FISCUS 494.45 2026-06-28T22:00:05 31790 APV6441156 2022-07-29T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000094059 CARESOURCE INDIANA INC 841.75 2026-06-28T22:00:05 31791 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372052 GERARD NAAS 801.95 2026-06-28T22:00:05 31792 0006448999 2022-08-01T00:00:00 2023 1 659210 Job Production 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.2 2026-06-28T22:00:05 31793 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000315689 LORI NORRICK 489.96 2026-06-28T22:00:05 31794 APV6425349 2022-07-08T00:00:00 2023 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 1336862.49 2026-06-28T22:00:05 31795 0006480611 2022-09-30T00:00:00 2023 1 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -2382.96 2026-06-28T22:00:05 31796 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292125 COURTNEY KRUSE 561.88 2026-06-28T22:00:05 31797 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379701 CINDY PRATER 696.0 2026-06-28T22:00:05 31798 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247652 SHAYLA NICHOLE FEY 741.96 2026-06-28T22:00:05 31799 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152033 NATASHA RICE 337.13 2026-06-28T22:00:05 31800 APV6452630 2022-08-15T00:00:00 2023 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 4919.93 2026-06-28T22:00:05 31801 EXV6466464 2022-09-01T00:00:00 2023 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 60.27 2026-06-28T22:00:05 31802 APV6439752 2022-07-27T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000344733 C and R CONSTRUCTION AND CONSULTING LLC 1506.54 2026-06-28T22:00:05 31803 HCM6416610 2022-07-06T00:00:00 2023 1 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1120.58 2026-06-28T22:00:05 31804 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279165 AMANDA GALLAWAY 407.81 2026-06-28T22:00:05 31805 APV6432585 2022-07-14T00:00:00 2023 1 531045 Prof Serv-InfoProcCon-DataServ 730 Library Contractual Services Professional & Temporary Employee Services Other "" "" 0000008974 EBSCO INDUSTRIES INC 10000.0 2026-06-28T22:00:05 31806 EXV6451888 2022-08-09T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 13.0 2026-06-28T22:00:05 31807 HCM6434972 2022-07-20T00:00:00 2023 1 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 170.92 2026-06-28T22:00:05 31808 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120809 LEWIS CASS SCHOOLS 108188.0 2026-06-28T22:00:05 31809 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341347 BRANDY FORD 445.53 2026-06-28T22:00:05 31810 APV6452364 2022-08-15T00:00:00 2023 1 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000145298 KIMBERLY DOWLING 454.79 2026-06-28T22:00:05 31811 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251482 PEGGY RIFFEL 382.07 2026-06-28T22:00:05 31812 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347402 SHANNON FRYE-SHIRVEN 261.0 2026-06-28T22:00:05 31813 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345662 LINDA YOUNG 668.29 2026-06-28T22:00:05 31814 APV6472652 2022-09-19T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 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 8583.02 2026-06-28T22:00:05 31815 HCM6443095 2022-08-03T00:00:00 2023 1 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 260.7 2026-06-28T22:00:05 31816 0006465135 2022-09-01T00:00:00 2023 1 659266 Database Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2953.55 2026-06-28T22:00:05 31817 EXV6467287 2022-09-01T00:00:00 2023 1 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 31818 APV6431118 2022-07-12T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000221329 UNITED WAY OF NORTHWEST INDIANA INC 35883.59 2026-06-28T22:00:05 31819 0006454537 2022-08-17T00:00:00 2023 1 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 -23.72 2026-06-28T22:00:05 31820 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400672 DOUGLAS RUTOSKEY 435.0 2026-06-28T22:00:05 31821 APV6478340 2022-09-27T00:00:00 2023 1 531022 Prof Serv - Call Answering 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000262153 NETFOR INC 275.12 2026-06-28T22:00:05 31822 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373204 ZACHARY GREENLEE 155.93 2026-06-28T22:00:05 31823 0006465847 2022-09-07T00:00:00 2023 1 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 2.41 2026-06-28T22:00:05 31824 0006431401 2022-07-13T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 819.31 2026-06-28T22:00:05 31825 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 31826 APV6451424 2022-08-12T00:00:00 2023 1 535014 Com & Train - TRAINING General 32 Criminal Justice Institute Contractual Services Communication & Training Other "" "" 0000369889 MARSHALL DEPEW 29258.68 2026-06-28T22:00:05 31827 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261828 SANDRA DEVOST 404.55 2026-06-28T22:00:05 31828 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239867 MARIA HOPKINS 668.3 2026-06-28T22:00:05 31829 APV6437464 2022-07-22T00:00:00 2023 1 571200 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 1070.98 2026-06-28T22:00:05 31830 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193440 WESTSIDE CHURCH OF THE NAZARENE 1930.68 2026-06-28T22:00:05 31831 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246057 KERRY L HUGHES 1783.5 2026-06-28T22:00:05 31832 APV6446147 2022-08-04T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394868 PENNE LANELL REED 785.05 2026-06-28T22:00:05 31833 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241698 ROBIN ELAINE EVANS 274.73 2026-06-28T22:00:05 31834 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372266 LISA MCCOOL 378.7 2026-06-28T22:00:05 31835 HCM6468607 2022-09-14T00:00:00 2023 1 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 142.29 2026-06-28T22:00:05 31836 APV6418244 2022-07-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064775 PIKE COUNTY 8762.16 2026-06-28T22:00:05 31837 0006440092 2022-07-20T00:00:00 2023 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.4 2026-06-28T22:00:05 31838 APV6435248 2022-07-19T00:00:00 2023 1 533039 Main - Telecommunications 385 Homeland Security Contractual Services Maintenance Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000402645 ISOTROPIC NETWORKS INC 896.0 2026-06-28T22:00:05 31839 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339467 HAY WHITE 314.65 2026-06-28T22:00:05 31840 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377686 SARAH CLARK 311.87 2026-06-28T22:00:05 31841 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374365 DIANE MCKINNEY 776.79 2026-06-28T22:00:05 31842 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331900 SEAN HARVEY 1348.5 2026-06-28T22:00:05 31843 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353998 AMBER SIMPSON 178.21 2026-06-28T22:00:05 31844 HCM6443096 2022-08-03T00:00:00 2023 1 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 31845 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247448 TAMMY EILAND WINTERS 547.04 2026-06-28T22:00:05 31846 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387814 BENJAMIN HARRISON 601.47 2026-06-28T22:00:05 31847 0006463287 2022-09-08T00:00:00 2023 1 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 31848 0006463379 2022-09-08T00:00:00 2023 1 653901 PC Refresh Upgrade 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 129.16 2026-06-28T22:00:05 31849 APV6478517 2022-09-26T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 20313.84 2026-06-28T22:00:05 31850 APV6437464 2022-07-22T00:00:00 2023 1 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 1186297.71 2026-06-28T22:00:05 31851 APV6477606 2022-09-26T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397638 TERRY L WHITNEY 3329.83 2026-06-28T22:00:05 31852 APV6435311 2022-07-19T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000076218 HEALTH FOUNDATION OF GREATER INDPLS 31933.16 2026-06-28T22:00:05 31853 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 31854 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241546 ROBIN L TAYLOR 224.75 2026-06-28T22:00:05 31855 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395394 TIA MCGEE 932.71 2026-06-28T22:00:05 31856 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340644 NATASHA JOHNS 222.76 2026-06-28T22:00:05 31857 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292127 DONNETTE REESE 108.75 2026-06-28T22:00:05 31858 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121462 IMMANUEL LUTHERAN SCHOOL 856.59 2026-06-28T22:00:05 31859 0006465855 2022-09-01T00:00:00 2023 1 652078 Instant Messaging 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 31860 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397445 MARY LEANNE LEE 1063.51 2026-06-28T22:00:05 31861 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347207 KRISTI SWARTZENTRUBER 453.92 2026-06-28T22:00:05 31862 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101813 ABC'S and 123'S INC 28120.44 2026-06-28T22:00:05 31863 APV6471818 2022-09-16T00:00:00 2023 1 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 0000082839 MITCHELL MARCUS 10.29 2026-06-28T22:00:05 31864 APV6478417 2022-09-23T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000346722 NORA KOSMATKA 200.49 2026-06-28T22:00:05 31865 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387923 MEGAN SMITH 449.5 2026-06-28T22:00:05 31866 APV6454027 2022-08-16T00:00:00 2023 1 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 31867 0006468368 2022-09-12T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 1294566.21 2026-06-28T22:00:05 31868 0006465226 2022-09-06T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 617.46 2026-06-28T22:00:05 31869 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358636 STEVE TALLEY 391.5 2026-06-28T22:00:05 31870 APV6447730 2022-08-05T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344994 DEBRA DINKINS 494.45 2026-06-28T22:00:05 31871 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369394 TIARA JOHNSON 870.0 2026-06-28T22:00:05 31872 APV6437464 2022-07-22T00:00:00 2023 1 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 397686.54 2026-06-28T22:00:05 31873 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 31874 APV6433523 2022-07-15T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000375092 CAMERON YEAKLE 27.09 2026-06-28T22:00:05 31875 0006461833 2022-08-30T00:00:00 2023 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4594.26 2026-06-28T22:00:05 31876 0006445884 2022-08-04T00:00:00 2023 1 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 44.46 2026-06-28T22:00:05 31877 APV6436054 2022-07-20T00:00:00 2023 1 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 31878 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251209 KRISTINA LANGLEY 393.31 2026-06-28T22:00:05 31879 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251243 JAVAUGHN FERNANDERS 292.18 2026-06-28T22:00:05 31880 EXV6480337 2022-09-27T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 209.23 2026-06-28T22:00:05 31881 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282849 REGENA STEWART 191.04 2026-06-28T22:00:05 31882 HCM6477156 2022-09-28T00:00:00 2023 1 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 654.91 2026-06-28T22:00:05 31883 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357563 DUANE DUNN 445.53 2026-06-28T22:00:05 31884 APV6438129 2022-07-25T00:00:00 2023 1 531046 Prof Serv-InfoProcCon-Implmnt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 0.0 2026-06-28T22:00:05 31885 HCM6416599 2022-07-06T00:00:00 2023 1 516005 Payroll Medicare 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 24.27 2026-06-28T22:00:05 31886 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303367 TROY HUDSON 391.96 2026-06-28T22:00:05 31887 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352536 CHRISTOPHER JOHN MAGDZINSKI 629.3 2026-06-28T22:00:05 31888 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251963 SYLVIA L AUSTIN 866.08 2026-06-28T22:00:05 31889 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374409 DOMINIQUE THOMPKINS 449.5 2026-06-28T22:00:05 31890 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304918 TERRY SUTTON 184.75 2026-06-28T22:00:05 31891 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358455 JOSE RIVERA 1316.53 2026-06-28T22:00:05 31892 EXV6446383 2022-07-28T00:00:00 2023 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 27.44 2026-06-28T22:00:05 31893 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319676 JANICE BAKER 430.39 2026-06-28T22:00:05 31894 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 31895 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316332 STACEY THOMAS 261.0 2026-06-28T22:00:05 31896 HCM6477174 2022-09-28T00:00:00 2023 1 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 40.0 2026-06-28T22:00:05 31897 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334247 LISA CALDWELL 337.12 2026-06-28T22:00:05 31898 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278575 BERTHA SIMS 421.41 2026-06-28T22:00:05 31899 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121281 OUR LADY OF GRACE CHURCH 666.26 2026-06-28T22:00:05 31900 HCM6434981 2022-07-20T00:00:00 2023 1 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 5263.59 2026-06-28T22:00:05 31901 APV6446057 2022-08-04T00:00:00 2023 1 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 0000088500 JENKINS, MARK M 121.01 2026-06-28T22:00:05 31902 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359100 HEATHER SIMS 449.5 2026-06-28T22:00:05 31903 0006453120 2022-08-16T00:00:00 2023 1 571900 Pass Through to ExternalEntity 110 Adjutant General Grants Miscellaneous Grants Other "" "" General Ledger Entry 4587.0 2026-06-28T22:00:05 31904 APV6462049 2022-08-30T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000275283 ST VINCENT MEDICAL GROUP INC 14708.73 2026-06-28T22:00:05 31905 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381667 TIFFANY BUCHANAN 359.6 2026-06-28T22:00:05 31906 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000122160 ANGELA R. BROWN 445.53 2026-06-28T22:00:05 31907 0006465135 2022-09-01T00:00:00 2023 1 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 3.17 2026-06-28T22:00:05 31908 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 31909 APV6466742 2022-09-08T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092955 PUTNAM COUNTY FAMILY SUPPORT 4097.06 2026-06-28T22:00:05 31910 APV6467995 2022-09-09T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193597 EMINENCE CONS SCHL CORP TREAS 4500.0 2026-06-28T22:00:05 31911 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358327 BRIANA SHELTON 130.5 2026-06-28T22:00:05 31912 EXV6448780 2022-08-02T00:00:00 2023 1 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 205.2 2026-06-28T22:00:05 31913 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289848 AMBRA HEIDEN 289.59 2026-06-28T22:00:05 31914 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360355 BECKY HAVARD 764.15 2026-06-28T22:00:05 31915 0006416108 2022-07-08T00:00:00 2023 1 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 364.95 2026-06-28T22:00:05 31916 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib 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 8230.79 2026-06-28T22:00:05 31917 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 31918 APV6436731 2022-07-21T00:00:00 2023 1 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 10.57 2026-06-28T22:00:05 31919 EXV6419051 2022-07-01T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 617.33 2026-06-28T22:00:05 31920 0006465135 2022-09-01T00:00:00 2023 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 464.82 2026-06-28T22:00:05 31921 APV6446108 2022-08-04T00:00:00 2023 1 581090 CASE 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 31922 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360536 GARY SMITH 490.08 2026-06-28T22:00:05 31923 APV6425349 2022-07-08T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000078470 MADISON COUNTY COUNCIL OF 63200.0 2026-06-28T22:00:05 31924 HCM6477178 2022-09-28T00:00:00 2023 1 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 940.02 2026-06-28T22:00:05 31925 APV6475664 2022-09-22T00:00:00 2023 1 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000022055 BIOMERIEUX INC 3806.52 2026-06-28T22:00:05 31926 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000218075 CHRISTOPHER ERIC RAPSON 409.6 2026-06-28T22:00:05 31927 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259129 BETTY ALEXANDER 1203.42 2026-06-28T22:00:05 31928 APV6467889 2022-09-09T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000377102 STEVE'S SPECIALIZED SERVICES LLC 659.06 2026-06-28T22:00:05 31929 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 31930 0006448322 2022-08-08T00:00:00 2023 1 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 168.15 2026-06-28T22:00:05 31931 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340968 CAROL BRECHER 112.37 2026-06-28T22:00:05 31932 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328950 DANIELLE HENDERSON 1047.92 2026-06-28T22:00:05 31933 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312506 HENDRINA VANDERLAAN 271.88 2026-06-28T22:00:05 31934 APV6458036 2022-08-23T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING 1997.53 2026-06-28T22:00:05 31935 APV6477535 2022-09-26T00:00:00 2023 1 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000320968 PROPIO LS LLC 34957.2 2026-06-28T22:00:05 31936 APV6458112 2022-08-23T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121578 VINCENNES UNIVERSITY 47618.5 2026-06-28T22:00:05 31937 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383178 SHIRLEY FLUKER 445.53 2026-06-28T22:00:05 31938 HCM6452324 2022-08-17T00:00:00 2023 1 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 7.47 2026-06-28T22:00:05 31939 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000093117 RANDOLPH CO YMCA, INC 6733.16 2026-06-28T22:00:05 31940 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275489 CRYSTAL MCCLENDON 334.15 2026-06-28T22:00:05 31941 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000333019 SALOME LAMARCHE 731.56 2026-06-28T22:00:05 31942 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 31943 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 31944 APV6478418 2022-09-27T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000006932 NOBLE COUNTY 13630.61 2026-06-28T22:00:05 31945 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365560 ADRIANE MOZELLE 854.05 2026-06-28T22:00:05 31946 APV6450992 2022-08-11T00:00:00 2023 1 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 406.28 2026-06-28T22:00:05 31947 APV6430149 2022-07-11T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 48253.53 2026-06-28T22:00:05 31948 0006437813 2022-07-06T00:00:00 2023 1 510150 Employee Paid Leave 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -1346.15 2026-06-28T22:00:05 31949 APV6450930 2022-08-11T00:00:00 2023 1 543016 Fac Main -Electrical 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 328.7 2026-06-28T22:00:05 31950 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238033 DEBRA WASSENHOVE 540.74 2026-06-28T22:00:05 31951 APV6477540 2022-09-26T00:00:00 2023 1 539048 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 5841.0 2026-06-28T22:00:05 31952 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382131 GAVIN WELLS 15.8 2026-06-28T22:00:05 31953 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311237 WILLIAM MEIER 213.51 2026-06-28T22:00:05 31954 HCM6434978 2022-07-20T00:00:00 2023 1 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5349.6 2026-06-28T22:00:05 31955 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 31956 0006465135 2022-09-01T00:00:00 2023 1 546005 Off-Printer Paper 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.08 2026-06-28T22:00:05 31957 APV6446147 2022-08-04T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359996 ASHLEE WALKER 1642.7 2026-06-28T22:00:05 31958 APV6432533 2022-07-14T00:00:00 2023 1 570010 Grants - Employment Training 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 121679.49 2026-06-28T22:00:05 31959 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242071 ROSALIN GENEVA SHIDLER 421.41 2026-06-28T22:00:05 31960 APV6458112 2022-08-23T00:00:00 2023 1 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 50609.36 2026-06-28T22:00:05 31961 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 31962 APV6434251 2022-07-18T00:00:00 2023 1 571600 Grants - OtherLocalGovernment 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000378908 SINAI SYNAGOGUE INC 9525.0 2026-06-28T22:00:05 31963 APV6458057 2022-08-23T00:00:00 2023 1 547122 SpOp - Household Battery 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 4.65 2026-06-28T22:00:05 31964 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239649 EDWARD A. GETTS 545.56 2026-06-28T22:00:05 31965 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356784 SULLY GODINEZ 378.71 2026-06-28T22:00:05 31966 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310437 REGINA ROSE 295.83 2026-06-28T22:00:05 31967 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 31968 APV6437464 2022-07-22T00:00:00 2023 1 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 137348.49 2026-06-28T22:00:05 31969 APV6430197 2022-07-11T00:00:00 2023 1 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 31970 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 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 2041.79 2026-06-28T22:00:05 31971 0006440917 2022-07-29T00:00:00 2023 1 539035 Prog Op-Software Maint 502 Child Services Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 31972 APV6468003 2022-09-08T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064823 RUSH COUNTY 36495.56 2026-06-28T22:00:05 31973 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 31974 APV6458739 2022-08-24T00:00:00 2023 1 599225 AdmOp-EmpReimb-Fuel 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000081157 THOMAS KELLER 62.13 2026-06-28T22:00:05 31975 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316266 REBECCA CLINTON 598.96 2026-06-28T22:00:05 31976 APV6440510 2022-07-27T00:00:00 2023 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000084515 CLR INC 31772.51 2026-06-28T22:00:05 31977 APV6465411 2022-09-06T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000328803 OVERDOSE LIFELINE INC 13713.0 2026-06-28T22:00:05 31978 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324265 DENA DONNELLY 413.25 2026-06-28T22:00:05 31979 APV6431735 2022-07-13T00:00:00 2023 1 581090 CASE 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 31980 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348812 SHAWN PRICE 1494.59 2026-06-28T22:00:05 31981 APV6437414 2022-07-22T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000374902 VICTOR ANDERSON 629.3 2026-06-28T22:00:05 31982 APV6437332 2022-07-22T00:00:00 2023 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 311.2 2026-06-28T22:00:05 31983 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370973 MONIKA MUELLER 609.0 2026-06-28T22:00:05 31984 0006463357 2022-08-31T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 73.71 2026-06-28T22:00:05 31985 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000223494 EMILIE TRENT 1231.6 2026-06-28T22:00:05 31986 APV6435311 2022-07-19T00:00:00 2023 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000406004 AMANDA HURD 40.0 2026-06-28T22:00:05 31987 APV6472566 2022-09-19T00:00:00 2023 1 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Other "" "" 0000104903 MARSH ELECTRICAL SERVICES 810.0 2026-06-28T22:00:05 31988 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283230 AMANDA CHASTAIN 1123.75 2026-06-28T22:00:05 31989 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 31990 0006480635 2022-09-30T00:00:00 2023 1 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 -1.49 2026-06-28T22:00:05 31991 APV6443469 2022-08-01T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397001 DENNIS SICKLES 93.81 2026-06-28T22:00:05 31992 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359597 ELIZABETH BROCK 289.6 2026-06-28T22:00:05 31993 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358009 CYNTHIA A GESSNER 480.95 2026-06-28T22:00:05 31994 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361057 SHANNON LYONS 501.22 2026-06-28T22:00:05 31995 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355297 SHANNON YATES 112.37 2026-06-28T22:00:05 31996 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344375 LAURA VAUGHN 464.91 2026-06-28T22:00:05 31997 EXV6430422 2022-07-07T00:00:00 2023 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 379.65 2026-06-28T22:00:05 31998 APV6480881 2022-09-30T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000062085 VANDERBURGH COUNTY 5715.5 2026-06-28T22:00:05 31999 0006430047 2022-07-11T00:00:00 2023 1 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 32000 0006474082 2022-09-20T00:00:00 2023 1 516005 Payroll Medicare 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 456.14 2026-06-28T22:00:05 32001 0006437156 2022-07-20T00:00:00 2023 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.89 2026-06-28T22:00:05 32002 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240796 ELANDRA BAUMAN 417.69 2026-06-28T22:00:05 32003 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242673 JUSTINE E COOK 500.25 2026-06-28T22:00:05 32004 0006449873 2022-08-10T00:00:00 2023 1 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 0.08 2026-06-28T22:00:05 32005 APV6431737 2022-07-13T00:00:00 2023 1 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 6610.2 2026-06-28T22:00:05 32006 APV6430172 2022-07-07T00:00:00 2023 1 521018 Telecom - Data 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 200.0 2026-06-28T22:00:05 32007 APV6439649 2022-07-27T00:00:00 2023 1 547056 SpOp-Research & Testing 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 278.06 2026-06-28T22:00:05 32008 APV6466188 2022-09-07T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000397994 SEYMOUR TREATMENT CENTER LLC 110000.0 2026-06-28T22:00:05 32009 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404814 MARCI JO BARNES 224.75 2026-06-28T22:00:05 32010 APV6450097 2022-08-09T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 124043.68 2026-06-28T22:00:05 32011 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357357 PHILLIP SCOTT 456.75 2026-06-28T22:00:05 32012 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000220599 CHARLES H COLE OD and ASSOCIATES 14.0 2026-06-28T22:00:05 32013 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 32014 APV6445370 2022-08-03T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337047 JENNIFER FLECK 1123.75 2026-06-28T22:00:05 32015 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295195 BRENDA MEADE 356.43 2026-06-28T22:00:05 32016 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322505 ANGELA FINNEY 366.7 2026-06-28T22:00:05 32017 EXV6470763 2022-09-01T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 48.0 2026-06-28T22:00:05 32018 0006430576 2022-07-06T00:00:00 2023 1 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 204.99 2026-06-28T22:00:05 32019 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278706 CHRISTAL STRONG 89.9 2026-06-28T22:00:05 32020 APV6446223 2022-08-04T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087471 MICHIANA CONTRACTING, INC 99350.0 2026-06-28T22:00:05 32021 HCM6434972 2022-07-20T00:00:00 2023 1 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 37.94 2026-06-28T22:00:05 32022 APV6456513 2022-08-19T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000054230 YOUTH OPPORTUNITY CENTER INC 1841.67 2026-06-28T22:00:05 32023 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 32024 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361681 TERESA KNOBLAUCH 1581.64 2026-06-28T22:00:05 32025 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 2248.63 2026-06-28T22:00:05 32026 APV6431054 2022-07-12T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 21.37 2026-06-28T22:00:05 32027 APV6437464 2022-07-22T00:00:00 2023 1 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 31374.8 2026-06-28T22:00:05 32028 0006465811 2022-09-01T00:00:00 2023 1 599027 AdmOp-Printing 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1.28 2026-06-28T22:00:05 32029 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267529 JAY DOWNING 108.75 2026-06-28T22:00:05 32030 APV6474411 2022-09-20T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 181583.96 2026-06-28T22:00:05 32031 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242879 BRUCE W MATHEWS 245.04 2026-06-28T22:00:05 32032 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 32033 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398482 TYWINA LOUSIE UNDERWOOD 606.83 2026-06-28T22:00:05 32034 APV6452575 2022-08-15T00:00:00 2023 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000098326 RIGHT AUTO PARTS 319.12 2026-06-28T22:00:05 32035 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 32036 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317114 KRYSTAL STOELTING 378.7 2026-06-28T22:00:05 32037 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359718 KELLI MOORE 471.97 2026-06-28T22:00:05 32038 APV6439615 2022-07-27T00:00:00 2023 1 595570 OutoSt Travel - Parking&Toll 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000247308 ASHELY KARIN LUTHER 63.0 2026-06-28T22:00:05 32039 APV6430261 2022-07-11T00:00:00 2023 1 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 43306.53 2026-06-28T22:00:05 32040 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389929 TRISTEN COMEGYS 269.7 2026-06-28T22:00:05 32041 APV6471309 2022-09-14T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087495 R L MCCOY INC 97053.32 2026-06-28T22:00:05 32042 APV6472740 2022-09-16T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000084515 CLR INC 129884.31 2026-06-28T22:00:05 32043 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405873 KATELIN MARIE MERCADO 937.44 2026-06-28T22:00:05 32044 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290982 KENNA BERRY 1113.83 2026-06-28T22:00:05 32045 APV6463717 2022-09-01T00:00:00 2023 1 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 16.33 2026-06-28T22:00:05 32046 0006448189 2022-08-08T00:00:00 2023 1 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 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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 32052 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383067 NATHAN KISTLER 108.75 2026-06-28T22:00:05 32053 APV6430261 2022-07-11T00:00:00 2023 1 571209 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 9590.96 2026-06-28T22:00:05 32054 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245633 REBECCA E DIDION 405.56 2026-06-28T22:00:05 32055 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service 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AMANDA CALDWELL 944.75 2026-06-28T22:00:05 32060 APV6463531 2022-09-01T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000063969 BLACKFORD COUNTY 704.6 2026-06-28T22:00:05 32061 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293898 MANDI BLACK 876.52 2026-06-28T22:00:05 32062 HCM6416640 2022-07-06T00:00:00 2023 1 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1931.82 2026-06-28T22:00:05 32063 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib 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 1896.79 2026-06-28T22:00:05 32064 APV6468947 2022-09-09T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000318483 ONE COMMUNITY ONE FAMILY INC 2301.26 2026-06-28T22:00:05 32065 APV6443400 2022-08-01T00:00:00 2023 1 599118 AdmOp-TravelAssistance 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000055476 LANGUAGE TRAINING CENTER INC 50.0 2026-06-28T22:00:05 32066 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368169 REBECCA GRIFFIN 694.36 2026-06-28T22:00:05 32067 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000212961 PEARCY, ERIC 369.75 2026-06-28T22:00:05 32068 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120993 DALEVILLE COMM SCHL TREASURER 2322.31 2026-06-28T22:00:05 32069 APV6458739 2022-08-24T00:00:00 2023 1 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 0000407619 DIANE RICHARDS 182.04 2026-06-28T22:00:05 32070 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382229 MELINDA BURTON 907.2 2026-06-28T22:00:05 32071 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 32072 HCM6468546 2022-09-14T00:00:00 2023 1 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 3.01 2026-06-28T22:00:05 32073 ARD6476590 2022-09-23T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -48264.83 2026-06-28T22:00:05 32074 APV6458112 2022-08-23T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000120941 GREENSBURG COMM SCHL TREASURER 2137.94 2026-06-28T22:00:05 32075 0006463426 2022-09-08T00:00:00 2023 1 659220 Disk Megabytes Allocated 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7.13 2026-06-28T22:00:05 32076 APV6432591 2022-07-13T00:00:00 2023 1 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000065367 CSX TRANSPORTATION, INC. 4652.79 2026-06-28T22:00:05 32077 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302124 DANNY WISE 467.81 2026-06-28T22:00:05 32078 0006457517 2022-08-01T00:00:00 2023 1 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.32 2026-06-28T22:00:05 32079 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 32080 APV6446104 2022-08-04T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 22495.35 2026-06-28T22:00:05 32081 APV6445327 2022-08-03T00:00:00 2023 1 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 192.72 2026-06-28T22:00:05 32082 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246200 TINA SHUMPERT 717.75 2026-06-28T22:00:05 32083 0006437778 2022-07-20T00:00:00 2023 1 510150 Employee Paid Leave 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -1648.07 2026-06-28T22:00:05 32084 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166892 ANNE M. FISHER 108.75 2026-06-28T22:00:05 32085 0006457533 2022-08-23T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 42.51 2026-06-28T22:00:05 32086 0006466675 2022-09-08T00:00:00 2023 1 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 32087 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121267 CARMEL CLAY SCHOOL TREASURER 32689.46 2026-06-28T22:00:05 32088 0006438581 2022-07-26T00:00:00 2023 1 518606 Payroll Life Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.5 2026-06-28T22:00:05 32089 APV6455048 2022-08-17T00:00:00 2023 1 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 177466.5 2026-06-28T22:00:05 32090 0006455564 2022-08-18T00:00:00 2023 1 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 32091 APV6451005 2022-08-11T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384964 GABRIELLE FRITH BULLARD 664.58 2026-06-28T22:00:05 32092 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318319 ERNESTINE BURCHFIELD 485.66 2026-06-28T22:00:05 32093 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 32094 HCM6443091 2022-08-03T00:00:00 2023 1 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1799.76 2026-06-28T22:00:05 32095 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396238 TRENTON A HARTER 486.81 2026-06-28T22:00:05 32096 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 32097 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247452 TERRY AND SANDRA ENGLAND 639.34 2026-06-28T22:00:05 32098 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000365807 OTWELL MILLER ACADEMY 837.47 2026-06-28T22:00:05 32099 0006457027 2022-08-22T00:00:00 2023 1 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 7216.56 2026-06-28T22:00:05 32100 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 5139.49 2026-06-28T22:00:05 32101 APV6430261 2022-07-11T00:00:00 2023 1 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 5813.47 2026-06-28T22:00:05 32102 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121759 ST JOHN BOSCO ROMAN CATHOLIC CHURCH 716.15 2026-06-28T22:00:05 32103 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305708 JOHNNIE BALMER 456.75 2026-06-28T22:00:05 32104 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343105 PAMELA LEE 1438.4 2026-06-28T22:00:05 32105 APV6430071 2022-07-11T00:00:00 2023 1 595550 OutoSt Travel - Ground Transpt 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" 0000372221 JORDAN STOVER 44.63 2026-06-28T22:00:05 32106 HCM6443061 2022-08-03T00:00:00 2023 1 518800 Anthem Vision 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 64.75 2026-06-28T22:00:05 32107 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387214 ASHLEY KELLOGG 895.67 2026-06-28T22:00:05 32108 0006465135 2022-09-01T00:00:00 2023 1 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 262.84 2026-06-28T22:00:05 32109 APV6478323 2022-09-27T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053320 CITY OF ANDERSON 204.01 2026-06-28T22:00:05 32110 APV6437464 2022-07-22T00:00:00 2023 1 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 567160.57 2026-06-28T22:00:05 32111 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254955 MADELINE ELIZABETH NEWMAN 835.37 2026-06-28T22:00:05 32112 APV6465411 2022-09-06T00:00:00 2023 1 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000066609 HEALTHLINC INC 30.0 2026-06-28T22:00:05 32113 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 32114 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241900 MARK J WILLIAMS 543.75 2026-06-28T22:00:05 32115 0006477055 2022-09-01T00:00:00 2023 1 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -47.07 2026-06-28T22:00:05 32116 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234086 TINA KILLEBREW 417.69 2026-06-28T22:00:05 32117 ARD6437581 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 -1017.87 2026-06-28T22:00:05 32118 HCM6477156 2022-09-28T00:00:00 2023 1 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 2.09 2026-06-28T22:00:05 32119 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000063519 YMCA OF GREATER INDIANAPOLIS 17721.99 2026-06-28T22:00:05 32120 APV6418801 2022-07-07T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000347972 DONNA VINCENT 2204.0 2026-06-28T22:00:05 32121 HCM6468607 2022-09-14T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.18 2026-06-28T22:00:05 32122 APV6479272 2022-09-28T00:00:00 2023 1 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 32123 APV6431735 2022-07-13T00:00:00 2023 1 581090 CASE 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 32124 0006467648 2022-09-09T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 496026.01 2026-06-28T22:00:05 32125 APV6458725 2022-08-24T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000091495 ALLSTAR PAVING INC 3150.0 2026-06-28T22:00:05 32126 0006447337 2022-08-01T00:00:00 2023 1 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 41.86 2026-06-28T22:00:05 32127 APV6452697 2022-08-15T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 1937.26 2026-06-28T22:00:05 32128 HCM6461646 2022-08-31T00:00:00 2023 1 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 8.88 2026-06-28T22:00:05 32129 APV6449348 2022-08-09T00:00:00 2023 1 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 722.37 2026-06-28T22:00:05 32130 HCM6443020 2022-08-03T00:00:00 2023 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.51 2026-06-28T22:00:05 32131 0006465135 2022-09-01T00:00:00 2023 1 531037 Prof Serv - Data Mgmt 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 78.97 2026-06-28T22:00:05 32132 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376914 GREG MYERS 334.15 2026-06-28T22:00:05 32133 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296818 KATRINA YOUNG 543.75 2026-06-28T22:00:05 32134 0006441741 2022-08-01T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2439.72 2026-06-28T22:00:05 32135 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 32136 APV6459306 2022-08-25T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000060609 YWCA OF GREATER LAFAYETTE 1549.05 2026-06-28T22:00:05 32137 APV6416286 2022-07-01T00:00:00 2023 1 571100 Grants - Counties 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 10826.64 2026-06-28T22:00:05 32138 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121705 SCHOOL TOWN OF HIGHLAND 365.58 2026-06-28T22:00:05 32139 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 32140 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 32141 0006470106 2022-09-14T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 32142 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000356322 SOULIER EYECARE ASSOCIATES 14.0 2026-06-28T22:00:05 32143 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241995 ALISIA CROUSE 441.96 2026-06-28T22:00:05 32144 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291463 MELVIN WILLIAMS 1011.37 2026-06-28T22:00:05 32145 APV6468868 2022-09-12T00:00:00 2023 1 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000001306 BRIGHT EQUIPMENT INC 1124.9 2026-06-28T22:00:05 32146 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286609 TAMMY STREIKUS 2183.11 2026-06-28T22:00:05 32147 0006478028 2022-09-27T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 6875.5 2026-06-28T22:00:05 32148 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE 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 32149 0006449784 2022-08-03T00:00:00 2023 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.22 2026-06-28T22:00:05 32150 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387631 JAMES D CHAPMAN JR 87.0 2026-06-28T22:00:05 32151 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 32152 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193873 JOHN GLENN SCHOOL CORP TREAS 2366.68 2026-06-28T22:00:05 32153 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343148 TRACI KNOWLES 668.29 2026-06-28T22:00:05 32154 APV6470470 2022-09-14T00:00:00 2023 1 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 16.25 2026-06-28T22:00:05 32155 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285518 CAROL SHIRLEY 601.46 2026-06-28T22:00:05 32156 HCM6461578 2022-08-31T00:00:00 2023 1 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 30.0 2026-06-28T22:00:05 32157 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372774 RAYMOND WESTMORELAND 966.42 2026-06-28T22:00:05 32158 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 32159 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269424 VAUGHN ADAMS JR 545.57 2026-06-28T22:00:05 32160 APV6458047 2022-08-23T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses Out of State Travel Other "" "" 0000232011 SUSAN E SMITH 36.96 2026-06-28T22:00:05 32161 APV6471241 2022-09-15T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000350155 LEROY DETWEILER 471.64 2026-06-28T22:00:05 32162 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243618 JAROLD DREW 1081.5 2026-06-28T22:00:05 32163 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377181 JORDAN LENTZ 435.0 2026-06-28T22:00:05 32164 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 32165 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375975 ALISON BURNS 163.12 2026-06-28T22:00:05 32166 APV6463728 2022-09-01T00:00:00 2023 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000330180 ILLUMINA INC 41690.0 2026-06-28T22:00:05 32167 HCM6434918 2022-07-20T00:00:00 2023 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5457.11 2026-06-28T22:00:05 32168 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257633 MARTIN GIBSON 421.41 2026-06-28T22:00:05 32169 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396892 NORMA RANGEL 462.63 2026-06-28T22:00:05 32170 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306874 MELISSA ELLIS 314.65 2026-06-28T22:00:05 32171 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280451 CYNTHIA CLEARY 854.05 2026-06-28T22:00:05 32172 0006440085 2022-07-28T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 559128.06 2026-06-28T22:00:05 32173 APV6416312 2022-07-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095147 AKRON CHURCH OF GOD 2035.04 2026-06-28T22:00:05 32174 HCM6477164 2022-09-28T00:00:00 2023 1 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 415.98 2026-06-28T22:00:05 32175 0006438709 2022-07-26T00:00:00 2023 1 519721 Payroll HSA -HealthSavingsAcct 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 32176 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353615 LASHAWNA BYRD 337.13 2026-06-28T22:00:05 32177 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358743 ADAM BROWN 711.0 2026-06-28T22:00:05 32178 0006460848 2022-08-29T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 203.0 2026-06-28T22:00:05 32179 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349981 PATRICIA SNODGRASS 269.7 2026-06-28T22:00:05 32180 APV6425218 2022-07-08T00:00:00 2023 1 547183 SpOp - Materials&Parts Tech 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000012987 SHI INTERNATIONAL CORP 3052.25 2026-06-28T22:00:05 32181 0006448999 2022-08-01T00:00:00 2023 1 547032 SpOpSp-Safety 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 216.59 2026-06-28T22:00:05 32182 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328094 SANDRA STAINBROOK 490.09 2026-06-28T22:00:05 32183 0006434001 2022-07-18T00:00:00 2023 1 654335 Parts charges 225 Labor Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 177.67 2026-06-28T22:00:05 32184 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287135 MARK TRACKWELL 65.25 2026-06-28T22:00:05 32185 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385344 DEIRDRE MOFFITT 87.0 2026-06-28T22:00:05 32186 0006478983 2022-09-28T00:00:00 2023 1 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 32187 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362507 ALEXANDER GREENLAND 334.15 2026-06-28T22:00:05 32188 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398729 KANESHA HIGGINS 630.75 2026-06-28T22:00:05 32189 0006465978 2022-09-07T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 32190 APV6446090 2022-08-04T00:00:00 2023 1 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 883.62 2026-06-28T22:00:05 32191 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 32192 APV6478335 2022-09-27T00:00:00 2023 1 547056 SpOp-Research & Testing 225 Labor Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 87.33 2026-06-28T22:00:05 32193 0006470106 2022-09-14T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 32194 HCM6452265 2022-08-17T00:00:00 2023 1 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 9405.6 2026-06-28T22:00:05 32195 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346061 KENNETH BRANAMAN 1782.13 2026-06-28T22:00:05 32196 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283781 JOSHUA WOLD 22.28 2026-06-28T22:00:05 32197 APV6474408 2022-09-20T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199616 REGION 10 WORKFORCE BOARD, INC 67504.17 2026-06-28T22:00:05 32198 HCM6443024 2022-08-03T00:00:00 2023 1 518606 Payroll Life Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.01 2026-06-28T22:00:05 32199 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 32200 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247923 SHARON BECKWITH 407.81 2026-06-28T22:00:05 32201 0006465855 2022-09-01T00:00:00 2023 1 595150 InState Travel - GroundTranspt 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 1.56 2026-06-28T22:00:05 32202 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 32203 0006478999 2022-09-28T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 359315.96 2026-06-28T22:00:05 32204 EXV6438372 2022-07-22T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 58.5 2026-06-28T22:00:05 32205 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240021 DEBERA LOUISE WAGNER 413.25 2026-06-28T22:00:05 32206 APV6479287 2022-09-28T00:00:00 2023 1 547022 SpOp-Uniforms&Related 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000093232 SAFETY SHOE DISTIBUTORS 105.0 2026-06-28T22:00:05 32207 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359259 JESSICA LUTZ 1622.02 2026-06-28T22:00:05 32208 APV6466750 2022-09-08T00:00:00 2023 1 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 32209 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 32210 HCM6434918 2022-07-20T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 10.05 2026-06-28T22:00:05 32211 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 26440.69 2026-06-28T22:00:05 32212 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294195 DIANA WILLIAMS 2316.59 2026-06-28T22:00:05 32213 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289233 THOMAS D ILIFF 224.75 2026-06-28T22:00:05 32214 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302314 HEATHER KILL 490.09 2026-06-28T22:00:05 32215 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381263 JANICE WINGO 638.0 2026-06-28T22:00:05 32216 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395737 JANNELL CHAPMAN 469.58 2026-06-28T22:00:05 32217 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 73.0 2026-06-28T22:00:05 32218 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib 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 79021.21 2026-06-28T22:00:05 32219 APV6433487 2022-07-15T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000226762 BROWN COUNTY VOL FIRE DEPT 1803.26 2026-06-28T22:00:05 32220 0006445859 2022-08-04T00:00:00 2023 1 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 32221 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319957 TAMMY HOLT 382.07 2026-06-28T22:00:05 32222 0006465811 2022-09-01T00:00:00 2023 1 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 283.78 2026-06-28T22:00:05 32223 0006463357 2022-08-31T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 54.0 2026-06-28T22:00:05 32224 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 32225 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348713 KRISTY RUSSELL 685.13 2026-06-28T22:00:05 32226 APV6416269 2022-07-01T00:00:00 2023 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000080696 JOINK, LLC 293.02 2026-06-28T22:00:05 32227 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121267 CARMEL CLAY SCHOOL TREASURER 299378.3 2026-06-28T22:00:05 32228 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121569 SOUTH KNOX SCHL CORP TREASURER 27439.2 2026-06-28T22:00:05 32229 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248345 CHERYL HART 311.88 2026-06-28T22:00:05 32230 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241894 JO ELLEN T. SANDER 409.18 2026-06-28T22:00:05 32231 APV6472378 2022-09-19T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000050020 CITY OF INDIANAPOLIS 35624.08 2026-06-28T22:00:05 32232 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000260858 ROBERT J RILEY 758.52 2026-06-28T22:00:05 32233 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120936 ST JOHN LUTHERAN SCHOOL 7634.26 2026-06-28T22:00:05 32234 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373986 SHAYNA JOHNSON 2009.13 2026-06-28T22:00:05 32235 APV6470489 2022-09-02T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 635.0 2026-06-28T22:00:05 32236 APV6434265 2022-07-18T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000334368 INDIANA RECOVERY ALLIANCE 8979.73 2026-06-28T22:00:05 32237 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166292 VOGEL, KYLEE DENISE 566.5 2026-06-28T22:00:05 32238 APV6437464 2022-07-22T00:00:00 2023 1 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 116535.52 2026-06-28T22:00:05 32239 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278438 JONATHAN REYNOLDS 282.75 2026-06-28T22:00:05 32240 HCM6477182 2022-09-28T00:00:00 2023 1 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 100342.43 2026-06-28T22:00:05 32241 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383831 JENNIFER NESLER 1876.59 2026-06-28T22:00:05 32242 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000371511 DIANA YOUNG 2814.66 2026-06-28T22:00:05 32243 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323771 PAMELA STOOKEY 408.9 2026-06-28T22:00:05 32244 APV6470488 2022-09-01T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000053953 PARKVIEW HEALTH SYSTEM INC 2100.0 2026-06-28T22:00:05 32245 APV6475763 2022-09-22T00:00:00 2023 1 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 522065.88 2026-06-28T22:00:05 32246 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243120 ANTHONY ANDREW AYRES 921.48 2026-06-28T22:00:05 32247 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 145.0 2026-06-28T22:00:05 32248 APV6469659 2022-09-13T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 33605.0 2026-06-28T22:00:05 32249 0006479664 2022-09-29T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 32250 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350903 ADRIAN FIELDS 404.55 2026-06-28T22:00:05 32251 APV6444264 2022-08-02T00:00:00 2023 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000402537 BRANDIE WHITLOCK 396.54 2026-06-28T22:00:05 32252 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391748 VANESSA THOMPSON 692.91 2026-06-28T22:00:05 32253 APV6434022 2022-07-18T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 11154.43 2026-06-28T22:00:05 32254 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117044 SUMMIT MEDICAL GROUP 238.0 2026-06-28T22:00:05 32255 APV6435362 2022-07-19T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080457 RAGLE INC 249216.12 2026-06-28T22:00:05 32256 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325460 PAMELA TAYLOR 415.79 2026-06-28T22:00:05 32257 0006457597 2022-08-17T00:00:00 2023 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 95.71 2026-06-28T22:00:05 32258 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402626 CAITRIONA BEARDMORE 367.56 2026-06-28T22:00:05 32259 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409231 CHELSEY DURHAM 778.12 2026-06-28T22:00:05 32260 APV6457105 2022-08-22T00:00:00 2023 1 595110 InState Travel - Mileage 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" 0000407449 CHASE GIBSON 80.58 2026-06-28T22:00:05 32261 APV6432483 2022-07-13T00:00:00 2023 1 599225 AdmOp-EmpReimb-Fuel 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000402696 CARLA DEANNE CLY-WILLIAMS 151.01 2026-06-28T22:00:05 32262 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328478 ALICIA POWELL 435.0 2026-06-28T22:00:05 32263 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306091 ANTRICIA LEE 298.92 2026-06-28T22:00:05 32264 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333986 RICK DAVIDSON 2127.59 2026-06-28T22:00:05 32265 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 32266 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387192 TESSA M LECHNER 1125.63 2026-06-28T22:00:05 32267 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342636 SHERRY HARVEY 404.55 2026-06-28T22:00:05 32268 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000064786 PUTNAM COUNTY HOSPITAL 1505.18 2026-06-28T22:00:05 32269 HCM6461646 2022-08-31T00:00:00 2023 1 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 1.65 2026-06-28T22:00:05 32270 HCM6461572 2022-08-31T00:00:00 2023 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1171.95 2026-06-28T22:00:05 32271 APV6431676 2022-07-13T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059913 CITY OF LINTON 133.04 2026-06-28T22:00:05 32272 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380357 SUSANNA MANN 677.87 2026-06-28T22:00:05 32273 HCM6452282 2022-08-17T00:00:00 2023 1 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 38.46 2026-06-28T22:00:05 32274 HCM6461527 2022-08-31T00:00:00 2023 1 518800 Anthem Vision 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.22 2026-06-28T22:00:05 32275 APV6471241 2022-09-15T00:00:00 2023 1 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 1447.87 2026-06-28T22:00:05 32276 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367289 LINDSEY ROACH 289.59 2026-06-28T22:00:05 32277 APV6450104 2022-08-10T00:00:00 2023 1 592034 AdmOp - Sales Taxes 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 26.0 2026-06-28T22:00:05 32278 0006432955 2022-07-15T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2488.26 2026-06-28T22:00:05 32279 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164577 KATHY VAUGHN 409.18 2026-06-28T22:00:05 32280 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378584 KELLY KINNEY 421.41 2026-06-28T22:00:05 32281 APV6458701 2022-08-24T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060710 CITY OF WASHINGTON 20.74 2026-06-28T22:00:05 32282 0006442588 2022-08-01T00:00:00 2023 1 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 213.78 2026-06-28T22:00:05 32283 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372690 SARAH GINGRICH 1258.6 2026-06-28T22:00:05 32284 0006457571 2022-08-23T00:00:00 2023 1 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 34.34 2026-06-28T22:00:05 32285 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358305 KYLE WHISTLER 543.75 2026-06-28T22:00:05 32286 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 4199.74 2026-06-28T22:00:05 32287 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316735 CARRIE FAITH 314.65 2026-06-28T22:00:05 32288 0006462625 2022-08-31T00:00:00 2023 1 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 32289 HCM6461572 2022-08-31T00:00:00 2023 1 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 8771.33 2026-06-28T22:00:05 32290 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365145 AULORA SMITH 261.0 2026-06-28T22:00:05 32291 HCM6461572 2022-08-31T00:00:00 2023 1 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 43.76 2026-06-28T22:00:05 32292 HCM6452265 2022-08-17T00:00:00 2023 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 54.48 2026-06-28T22:00:05 32293 0006415904 2022-07-01T00:00:00 2023 1 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 32294 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241398 MARK D. MULLEN 449.5 2026-06-28T22:00:05 32295 0006448322 2022-08-08T00:00:00 2023 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2294.22 2026-06-28T22:00:05 32296 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319480 FLORETTE HARRIS 891.06 2026-06-28T22:00:05 32297 APV6448521 2022-08-07T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000321196 MARSHA WETZEL 217.56 2026-06-28T22:00:05 32298 APV6454968 2022-08-17T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385125 JACQUELYN K JASTRZEMSKI 1365.03 2026-06-28T22:00:05 32299 0006465787 2022-09-07T00:00:00 2023 1 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 148.76 2026-06-28T22:00:05 32300 APV6471205 2022-09-15T00:00:00 2023 1 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 0000256693 MAXIMUS US SERVICES INC 2125302.22 2026-06-28T22:00:05 32301 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309228 JAMES MURPHY 217.5 2026-06-28T22:00:05 32302 HCM6477161 2022-09-28T00:00:00 2023 1 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 497.32 2026-06-28T22:00:05 32303 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344301 JULIE WHITE 1010.47 2026-06-28T22:00:05 32304 0006437848 2022-07-25T00:00:00 2023 1 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 32305 0006469412 2022-09-13T00:00:00 2023 1 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 3797.38 2026-06-28T22:00:05 32306 0006418672 2022-07-07T00:00:00 2023 1 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 1610.25 2026-06-28T22:00:05 32307 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330874 GREGORY ROUSE 224.75 2026-06-28T22:00:05 32308 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 574.0 2026-06-28T22:00:05 32309 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 32310 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib 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 37807.71 2026-06-28T22:00:05 32311 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269919 LOUISE MATA 449.5 2026-06-28T22:00:05 32312 HCM6452256 2022-08-17T00:00:00 2023 1 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8473.82 2026-06-28T22:00:05 32313 EXV6443696 2022-07-25T00:00:00 2023 1 595510 OutoSt Travel - Mileage 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 19.6 2026-06-28T22:00:05 32314 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252985 KATINA PHIFER 494.45 2026-06-28T22:00:05 32315 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347097 ANTHONY HAMILTON 435.0 2026-06-28T22:00:05 32316 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296559 JANET PLUMLEY 277.34 2026-06-28T22:00:05 32317 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245628 JUDITH M SINNOTT 405.56 2026-06-28T22:00:05 32318 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 32319 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 868.0 2026-06-28T22:00:05 32320 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367112 DONNA CAVE 1460.87 2026-06-28T22:00:05 32321 0006465855 2022-09-01T00:00:00 2023 1 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 41.32 2026-06-28T22:00:05 32322 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 188.0 2026-06-28T22:00:05 32323 0006437156 2022-07-20T00:00:00 2023 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.22 2026-06-28T22:00:05 32324 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297362 LINDA MCKINNEY 382.07 2026-06-28T22:00:05 32325 HCM6461529 2022-08-31T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 143.1 2026-06-28T22:00:05 32326 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355517 THOMAS ROBERTELLO 449.5 2026-06-28T22:00:05 32327 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391095 REYNALDO RICARDO VARGAS 435.0 2026-06-28T22:00:05 32328 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000119728 DIVERSIFIED MEDICAL RECORDS INC 14.0 2026-06-28T22:00:05 32329 APV6433604 2022-07-14T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087469 THREE STAR PAINTING INC 354155.01 2026-06-28T22:00:05 32330 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301840 MARTA HARTLEY 65.25 2026-06-28T22:00:05 32331 APV6468002 2022-09-09T00:00:00 2023 1 572100 Grants - Private Organizations 730 Library Grants Miscellaneous Grants Other "" "" 0000405657 LEAH LEACH 362.27 2026-06-28T22:00:05 32332 APV6425310 2022-07-08T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 14684.94 2026-06-28T22:00:05 32333 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253388 MABLE L HENDERSON 421.41 2026-06-28T22:00:05 32334 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000216418 COUNTRYSIDE CHILD CARE CENTER 3819.82 2026-06-28T22:00:05 32335 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193495 CULVER COMM SCHOOL TREASURER 20013.93 2026-06-28T22:00:05 32336 APV6476362 2022-09-23T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 3014.25 2026-06-28T22:00:05 32337 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240646 CONAN HEISELT 222.41 2026-06-28T22:00:05 32338 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313975 DONNA KAY HOWELL 1567.38 2026-06-28T22:00:05 32339 APV6431779 2022-07-13T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064775 PIKE COUNTY 10286.57 2026-06-28T22:00:05 32340 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393943 STRELLITA GALANOS 356.43 2026-06-28T22:00:05 32341 APV6461150 2022-08-29T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 16.13 2026-06-28T22:00:05 32342 0006416734 2022-07-05T00:00:00 2023 1 518800 Anthem Vision 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 129.96 2026-06-28T22:00:05 32343 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371205 MARY ESTHER LEE 413.25 2026-06-28T22:00:05 32344 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381141 JORDAN HOCKEMA 606.83 2026-06-28T22:00:05 32345 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 32346 APV6437464 2022-07-22T00:00:00 2023 1 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 384214.7 2026-06-28T22:00:05 32347 APV6440419 2022-07-28T00:00:00 2023 1 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1364.6 2026-06-28T22:00:05 32348 0006465855 2022-09-01T00:00:00 2023 1 652134 Remote IP Phone 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 32349 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317954 ALONZO DAVIS 65.25 2026-06-28T22:00:05 32350 0006474684 2022-09-14T00:00:00 2023 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.46 2026-06-28T22:00:05 32351 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363147 NATASHA RICE 490.08 2026-06-28T22:00:05 32352 APV6464729 2022-09-02T00:00:00 2023 1 547100 SpOp-Food-Baking/Bread 560 School for the Deaf Supplies, Parts and Materials Program Operations Other "" "" 0000022613 KLOSTERMAN BAKING CO, INC 465.47 2026-06-28T22:00:05 32353 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336850 BRENNA YODER 311.87 2026-06-28T22:00:05 32354 APV6457094 2022-08-22T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000085284 VINCENNES WATER DEPARTMENT 42.26 2026-06-28T22:00:05 32355 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 32356 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243469 DOUGLAS AND ROSE GORBETT 366.31 2026-06-28T22:00:05 32357 0006432915 2022-07-15T00:00:00 2023 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 11975.17 2026-06-28T22:00:05 32358 APV6478323 2022-09-27T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050137 CITIZENS ENERGY GROUP 138.58 2026-06-28T22:00:05 32359 APV6416297 2022-07-01T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000058046 CSG GOVERNMENT SOLUTIONS INC 236649.6 2026-06-28T22:00:05 32360 0006415925 2022-07-08T00:00:00 2023 1 659284 WebEx 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5.55 2026-06-28T22:00:05 32361 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258588 CATHY BLOW 407.81 2026-06-28T22:00:05 32362 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 32363 APV6458855 2022-08-24T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000078451 MILESTONE CONTRACTORS NORTH INC 56.0 2026-06-28T22:00:05 32364 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250811 VELMA CONWELL 332.15 2026-06-28T22:00:05 32365 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 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 6748.54 2026-06-28T22:00:05 32366 APV6452630 2022-08-15T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 67.5 2026-06-28T22:00:05 32367 APV6437420 2022-07-22T00:00:00 2023 1 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 27625.0 2026-06-28T22:00:05 32368 HCM6434990 2022-07-20T00:00:00 2023 1 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 502.54 2026-06-28T22:00:05 32369 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306961 PAULA MEISBERGER 804.75 2026-06-28T22:00:05 32370 0006448127 2022-08-03T00:00:00 2023 1 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -15.14 2026-06-28T22:00:05 32371 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 32372 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 32373 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 252.0 2026-06-28T22:00:05 32374 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238639 BARBARA HENDERSON 44.55 2026-06-28T22:00:05 32375 0006465226 2022-09-06T00:00:00 2023 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 297.5 2026-06-28T22:00:05 32376 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281821 DEANNA RUIZ 152.25 2026-06-28T22:00:05 32377 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117146 LOUISVILLE OPTOMETRIC CENTERS III 14.0 2026-06-28T22:00:05 32378 APV6480079 2022-09-29T00:00:00 2023 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1636.5 2026-06-28T22:00:05 32379 0006470046 2022-09-14T00:00:00 2023 1 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 0.0 2026-06-28T22:00:05 32380 0006430047 2022-07-11T00:00:00 2023 1 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 32381 APV6466747 2022-09-08T00:00:00 2023 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000060281 CITY OF KENDALLVILLE 33313.0 2026-06-28T22:00:05 32382 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245706 SHARON LINDE 217.5 2026-06-28T22:00:05 32383 0006448999 2022-08-01T00:00:00 2023 1 659302 Cyber Security-Confidential 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 18203.89 2026-06-28T22:00:05 32384 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324215 DANIELLE COE-WYSONG 224.75 2026-06-28T22:00:05 32385 APV6477699 2022-09-26T00:00:00 2023 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000080456 CRIDER and CRIDER INC 100393.72 2026-06-28T22:00:05 32386 APV6469642 2022-09-12T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab 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 70191.85 2026-06-28T22:00:05 32387 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241562 ROBERT AND WENDY BUTTERFIELD 217.5 2026-06-28T22:00:05 32388 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000387383 THE HOPE ACADEMY INC 2786.78 2026-06-28T22:00:05 32389 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000076989 NORTH NEWTON SCHOOL TREASURER 3684.83 2026-06-28T22:00:05 32390 APV6431107 2022-07-12T00:00:00 2023 1 531046 Prof Serv-InfoProcCon-Implmnt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000387237 HERZUM NORTH AMERICA INC 7800.0 2026-06-28T22:00:05 32391 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356198 NATHAN SCHERWINSKI 348.0 2026-06-28T22:00:05 32392 APV6433535 2022-07-15T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395828 EMILY KATHLEEN PEREZ 837.66 2026-06-28T22:00:05 32393 APV6418856 2022-07-07T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064020 CARROLL COUNTY 4966.0 2026-06-28T22:00:05 32394 APV6479312 2022-09-28T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 145000.0 2026-06-28T22:00:05 32395 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 32396 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 32397 0006455392 2022-08-17T00:00:00 2023 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 32398 EXV6476676 2022-09-09T00:00:00 2023 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 468.44 2026-06-28T22:00:05 32399 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313642 STEPHEN NOVAK 925.89 2026-06-28T22:00:05 32400 APV6458112 2022-08-23T00:00:00 2023 1 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 8870.6 2026-06-28T22:00:05 32401 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308916 JOSHUA MORGAN 361.33 2026-06-28T22:00:05 32402 HCM6434993 2022-07-20T00:00:00 2023 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 174.26 2026-06-28T22:00:05 32403 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322233 SHARON NEWMAN 659.39 2026-06-28T22:00:05 32404 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250985 DONNA MAGNESS 842.81 2026-06-28T22:00:05 32405 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 32406 HCM6461572 2022-08-31T00:00:00 2023 1 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 143.04 2026-06-28T22:00:05 32407 APV6425117 2022-07-08T00:00:00 2023 1 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 14167.79 2026-06-28T22:00:05 32408 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132274 SANDRA LEE HENNON 696.0 2026-06-28T22:00:05 32409 0006439430 2022-07-27T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 11243.24 2026-06-28T22:00:05 32410 APV6478363 2022-09-27T00:00:00 2023 1 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000317772 BRIAN BUSCHING 36.0 2026-06-28T22:00:05 32411 APV6445199 2022-08-03T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000056313 GRANT COUNTY 3926.16 2026-06-28T22:00:05 32412 APV6457057 2022-08-22T00:00:00 2023 1 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 12857.75 2026-06-28T22:00:05 32413 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381235 CRAIG EUBANKS 424.12 2026-06-28T22:00:05 32414 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 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 3450.08 2026-06-28T22:00:05 32415 HCM6452244 2022-08-17T00:00:00 2023 1 516002 FICA - Regular 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 103.72 2026-06-28T22:00:05 32416 APV6460184 2022-08-26T00:00:00 2023 1 599026 AdmOp-Dues & Subscriptions 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" 0000079750 ASSOCIATION OF SMALL BUSINESS 15637.27 2026-06-28T22:00:05 32417 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362506 DONNA GRAVES 65.25 2026-06-28T22:00:05 32418 APV6459575 2022-08-25T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380073 TONYA SMALL 1086.05 2026-06-28T22:00:05 32419 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357881 LACY CHANDLER 696.0 2026-06-28T22:00:05 32420 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304277 JEFFREY ANDREWS 1447.98 2026-06-28T22:00:05 32421 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193764 EASTERN PULASKI SCHOOL TREAS 79148.2 2026-06-28T22:00:05 32422 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248190 VERONICA FLAGLE 850.23 2026-06-28T22:00:05 32423 APV6480864 2022-09-30T00:00:00 2023 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000001186 REYNOLDS FARM EQUIPMENT INC 237.08 2026-06-28T22:00:05 32424 0006443908 2022-08-08T00:00:00 2023 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2684.64 2026-06-28T22:00:05 32425 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 1042.0 2026-06-28T22:00:05 32426 APV6462101 2022-08-30T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375672 TAMMY HUGHES 282.76 2026-06-28T22:00:05 32427 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323808 DAWN GARCIA 274.0 2026-06-28T22:00:05 32428 APV6418312 2022-07-05T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000116422 CORRADINO GROUP, THE 10404.86 2026-06-28T22:00:05 32429 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336716 KATRINIA TURPIN 400.98 2026-06-28T22:00:05 32430 APV6469601 2022-09-13T00:00:00 2023 1 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" 0000060838 REPUBLIC SERVICES INC 14625.1 2026-06-28T22:00:05 32431 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193556 VILLAGES OF INDIANA LLC, THE 9132.7 2026-06-28T22:00:05 32432 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 32433 APV6431731 2022-07-13T00:00:00 2023 1 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000022055 BIOMERIEUX INC 2584.47 2026-06-28T22:00:05 32434 0006465135 2022-09-01T00:00:00 2023 1 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 86.94 2026-06-28T22:00:05 32435 APV6449279 2022-08-09T00:00:00 2023 1 555522 Educational 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 0000012987 SHI INTERNATIONAL CORP 148.89 2026-06-28T22:00:05 32436 APV6460895 2022-08-29T00:00:00 2023 1 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000089085 NEWBURGH CHANDLER PUBLIC LIBRARY 21210.66 2026-06-28T22:00:05 32437 0006465855 2022-09-01T00:00:00 2023 1 654712 Det Furn - Individual Chairs 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.27 2026-06-28T22:00:05 32438 APV6456483 2022-08-19T00:00:00 2023 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000330180 ILLUMINA INC 4403.25 2026-06-28T22:00:05 32439 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243027 DIANE SPILLER 245.04 2026-06-28T22:00:05 32440 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304918 TERRY SUTTON 183.11 2026-06-28T22:00:05 32441 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 32442 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339394 CARSON PURVIS 334.15 2026-06-28T22:00:05 32443 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 32444 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128953 KAREN PATE 157.32 2026-06-28T22:00:05 32445 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264747 MARY ROGERS 835.37 2026-06-28T22:00:05 32446 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111337 KATZ, ARTHUR H MD 14.0 2026-06-28T22:00:05 32447 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120921 SUNMAN-DEARBORN COMM SCH TREAS 6432.53 2026-06-28T22:00:05 32448 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298531 RONNIE HAGAN 111.38 2026-06-28T22:00:05 32449 APV6475477 2022-09-22T00:00:00 2023 1 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000280839 SCHULER HOLDINGS LLC 1121.25 2026-06-28T22:00:05 32450 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341534 CHARLES GROVES 267.32 2026-06-28T22:00:05 32451 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388510 COTY S CASH 282.75 2026-06-28T22:00:05 32452 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000100206 CHRISTIAN CHURCH DAY CARE CTR 1642.32 2026-06-28T22:00:05 32453 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352547 SARA FILLER 217.5 2026-06-28T22:00:05 32454 APV6466221 2022-09-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000366227 SARAH JO DAVIS 1154.54 2026-06-28T22:00:05 32455 0006448127 2022-08-03T00:00:00 2023 1 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -23.64 2026-06-28T22:00:05 32456 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339960 ROMA THOMAS 224.75 2026-06-28T22:00:05 32457 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375599 CYNTHIA BRIDGEWATER 404.55 2026-06-28T22:00:05 32458 0006449802 2022-08-10T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 28080.0 2026-06-28T22:00:05 32459 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000279353 FALL CREEK ACADEMY INC 2003.32 2026-06-28T22:00:05 32460 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357931 JENETTIE ELLERMANN 217.5 2026-06-28T22:00:05 32461 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386365 CHRISTPHOR DODD 2584.62 2026-06-28T22:00:05 32462 EXV6451905 2022-08-10T00:00:00 2023 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 568.17 2026-06-28T22:00:05 32463 0006465811 2022-09-01T00:00:00 2023 1 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 2301.73 2026-06-28T22:00:05 32464 0006477983 2022-09-14T00:00:00 2023 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 84.45 2026-06-28T22:00:05 32465 APV6433453 2022-07-14T00:00:00 2023 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000097579 DUNLAP AND COMPANY, INC 5488.0 2026-06-28T22:00:05 32466 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335009 STACY SMITH 292.18 2026-06-28T22:00:05 32467 APV6446104 2022-08-04T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000057423 LAGRANGE COUNTY 272.17 2026-06-28T22:00:05 32468 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382898 ANDREA MCCOY 134.85 2026-06-28T22:00:05 32469 APV6458701 2022-08-24T00:00:00 2023 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000013945 AT AND T 1788.7 2026-06-28T22:00:05 32470 0006481356 2022-09-30T00:00:00 2023 1 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 -0.07 2026-06-28T22:00:05 32471 APV6471191 2022-09-15T00:00:00 2023 1 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 70.35 2026-06-28T22:00:05 32472 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380146 TRECCA NEIGHBORS 404.55 2026-06-28T22:00:05 32473 HCM6435031 2022-07-20T00:00:00 2023 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 1385.81 2026-06-28T22:00:05 32474 HCM6468614 2022-09-14T00:00:00 2023 1 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 500.58 2026-06-28T22:00:05 32475 HCM6468609 2022-09-14T00:00:00 2023 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.29 2026-06-28T22:00:05 32476 APV6436054 2022-07-20T00:00:00 2023 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078137 HOME NATIONAL BANK 99.0 2026-06-28T22:00:05 32477 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276416 THERESA CASH 556.92 2026-06-28T22:00:05 32478 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 32479 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251593 HEATHER OLIVER 815.63 2026-06-28T22:00:05 32480 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121341 AVON COMM SCHL CORP TREASURER 192174.86 2026-06-28T22:00:05 32481 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395794 CHERLYNN YOUNG 700.55 2026-06-28T22:00:05 32482 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252668 ELIZABETH M FOX 449.5 2026-06-28T22:00:05 32483 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279264 KENNETH MACK 609.0 2026-06-28T22:00:05 32484 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296234 PHYLLIS BONDS 14.0 2026-06-28T22:00:05 32485 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120706 SUBURBAN BETHLEHEM LUTHERAN 738.13 2026-06-28T22:00:05 32486 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 32487 APV6478363 2022-09-27T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000189295 MARY JANE HENRIKSON 77.42 2026-06-28T22:00:05 32488 APV6469659 2022-09-13T00:00:00 2023 1 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000400136 PAIGE TOBIAS BUTTON 180.0 2026-06-28T22:00:05 32489 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352540 ELISE MACK 1054.13 2026-06-28T22:00:05 32490 APV6469003 2022-09-12T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000371820 KIMBERLY BARKMAN 489.95 2026-06-28T22:00:05 32491 APV6458733 2022-08-23T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000406977 NATHAN A BREMS 87.47 2026-06-28T22:00:05 32492 0006432124 2022-07-01T00:00:00 2023 1 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.31 2026-06-28T22:00:05 32493 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 59139.3 2026-06-28T22:00:05 32494 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 1612.0 2026-06-28T22:00:05 32495 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 150.0 2026-06-28T22:00:05 32496 0006432125 2022-07-14T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -601.83 2026-06-28T22:00:05 32497 HCM6477156 2022-09-28T00:00:00 2023 1 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 178.29 2026-06-28T22:00:05 32498 APV6467022 2022-09-08T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000402897 PAULA J SMITH 581.48 2026-06-28T22:00:05 32499 HCM6434996 2022-07-20T00:00:00 2023 1 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 105.81 2026-06-28T22:00:05 32500 0006465135 2022-09-01T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 1.95 2026-06-28T22:00:05 32501 0006465135 2022-09-01T00:00:00 2023 1 599216 AdmOp-EmpReimb-Dues & Membersh 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 32502 0006465811 2022-09-01T00:00:00 2023 1 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.29 2026-06-28T22:00:05 32503 APV6452682 2022-08-15T00:00:00 2023 1 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 433.43 2026-06-28T22:00:05 32504 APV6437474 2022-07-22T00:00:00 2023 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000267758 HIS CONSTRUCTORS, INC 100339.7 2026-06-28T22:00:05 32505 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289321 ELICIA LARUE JOHNSON 490.08 2026-06-28T22:00:05 32506 0006435753 2022-07-20T00:00:00 2023 1 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.39 2026-06-28T22:00:05 32507 APV6435306 2022-07-15T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 28660.0 2026-06-28T22:00:05 32508 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 32509 APV6439640 2022-07-27T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 1011.75 2026-06-28T22:00:05 32510 APV6480920 2022-09-30T00:00:00 2023 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC 110223.96 2026-06-28T22:00:05 32511 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 32512 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000401480 CHRISTINA CHENAULT 474.15 2026-06-28T22:00:05 32513 APV6438914 2022-07-26T00:00:00 2023 1 581090 CASE 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 32514 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327626 SANDY DOBSON 334.15 2026-06-28T22:00:05 32515 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305599 HEATHER TUELL 629.3 2026-06-28T22:00:05 32516 APV6430174 2022-07-11T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000350794 GERIANN ALBERS 0.0 2026-06-28T22:00:05 32517 APV6445306 2022-08-03T00:00:00 2023 1 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000312333 TELECOMMUNICATIONS MANAGEMENT 203.77 2026-06-28T22:00:05 32518 APV6418814 2022-07-07T00:00:00 2023 1 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 46.95 2026-06-28T22:00:05 32519 0006466729 2022-09-08T00:00:00 2023 1 595110 InState Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 32520 0006470103 2022-09-14T00:00:00 2023 1 592029 AdmOp-Taxes & Collection Fees 502 Child Services Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 13642.87 2026-06-28T22:00:05 32521 0006466678 2022-09-08T00:00:00 2023 1 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 658.44 2026-06-28T22:00:05 32522 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275995 FRANCES ROUSE 449.5 2026-06-28T22:00:05 32523 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 32524 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000161821 KAPANA S SHAWNEKA BRAXTON 402.38 2026-06-28T22:00:05 32525 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243319 STEVEN SCOTT RIGSBY 851.08 2026-06-28T22:00:05 32526 APV6437464 2022-07-22T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077427 PERRY TOWNSHIP SCHOOL 143434.09 2026-06-28T22:00:05 32527 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000229119 ANDREW MURRAY SMITH 413.25 2026-06-28T22:00:05 32528 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265390 SUSAN EDWARDS 927.82 2026-06-28T22:00:05 32529 APV6441203 2022-07-29T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299691 YOULANDA ATWOOD 783.0 2026-06-28T22:00:05 32530 HCM6468610 2022-09-14T00:00:00 2023 1 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 107643.88 2026-06-28T22:00:05 32531 0006444800 2022-08-03T00:00:00 2023 1 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 0.0 2026-06-28T22:00:05 32532 HCM6434972 2022-07-20T00:00:00 2023 1 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 424.9 2026-06-28T22:00:05 32533 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351638 KRYSTAL BARNES 456.0 2026-06-28T22:00:05 32534 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109850 MERIDIAN SURGICAL GROUP IN 14.0 2026-06-28T22:00:05 32535 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292214 JENNIFER FREED 421.41 2026-06-28T22:00:05 32536 HCM6452324 2022-08-17T00:00:00 2023 1 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 47.94 2026-06-28T22:00:05 32537 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244020 LARRY HOWE 292.17 2026-06-28T22:00:05 32538 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316241 STEPHANIE STEVENS 579.19 2026-06-28T22:00:05 32539 APV6449303 2022-08-09T00:00:00 2023 1 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 32540 APV6416286 2022-07-01T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064075 CLAY COUNTY 10863.21 2026-06-28T22:00:05 32541 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194226 E. WASHINGTON SCHOOL TREASURER 84886.59 2026-06-28T22:00:05 32542 0006437813 2022-07-06T00:00:00 2023 1 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3.48 2026-06-28T22:00:05 32543 ACC00L0002 2022-07-01T00:00:00 2023 1 518151 Payroll Blue Cross Hlth Ins 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 35.6 2026-06-28T22:00:05 32544 APV6432548 2022-07-14T00:00:00 2023 1 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 32545 APV6418856 2022-07-07T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054567 SWITZERLAND COUNTY 2378.0 2026-06-28T22:00:05 32546 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 32547 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000382171 GEO ACADEMIES INC 20577.82 2026-06-28T22:00:05 32548 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356812 JESSICA SZYMKOW 1323.71 2026-06-28T22:00:05 32549 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280561 CLIFTON LOYD 311.87 2026-06-28T22:00:05 32550 APV6467112 2022-09-08T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053326 CITY OF TELL CITY 1872.39 2026-06-28T22:00:05 32551 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 32552 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327547 RAMONA JONES 674.25 2026-06-28T22:00:05 32553 0006477069 2022-09-01T00:00:00 2023 1 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 58.48 2026-06-28T22:00:05 32554 APV6417320 2022-07-01T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 440671.46 2026-06-28T22:00:05 32555 APV6472617 2022-09-18T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076849 AIDS TASK FORCE PORTER/LAPORTE 9883.88 2026-06-28T22:00:05 32556 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000147066 SHIRLEY SMITH-REID 1976.15 2026-06-28T22:00:05 32557 0006440078 2022-07-28T00:00:00 2023 1 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 32558 APV6469688 2022-09-13T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 66395.25 2026-06-28T22:00:05 32559 APV6466935 2022-09-08T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000406977 NATHAN A BREMS 99.29 2026-06-28T22:00:05 32560 0006470106 2022-09-14T00:00:00 2023 1 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 32561 APV6467855 2022-09-09T00:00:00 2023 1 595130 InState Travel - Lodging 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000146003 JON SMITHERS 740.81 2026-06-28T22:00:05 32562 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302753 LINDA KURTH 217.5 2026-06-28T22:00:05 32563 APV6470632 2022-09-14T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 232239.13 2026-06-28T22:00:05 32564 0006456197 2022-08-19T00:00:00 2023 1 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 32565 HCM6443020 2022-08-03T00:00:00 2023 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 50274.69 2026-06-28T22:00:05 32566 APV6469651 2022-09-13T00:00:00 2023 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000248979 CHILDRENS ADVOCACY CENTER OF SOUTHEASTER 10241.98 2026-06-28T22:00:05 32567 APV6434314 2022-07-18T00:00:00 2023 1 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 161.59 2026-06-28T22:00:05 32568 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108301 KKandA SURGERY CENTER LLC 14.0 2026-06-28T22:00:05 32569 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373446 BRITNEY ROBY 584.35 2026-06-28T22:00:05 32570 0006470107 2022-09-14T00:00:00 2023 1 659302 Cyber Security-Confidential 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 32571 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335434 ESPERANZA BELL 326.25 2026-06-28T22:00:05 32572 APV6418244 2022-07-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064364 JOHNSON COUNTY 24084.41 2026-06-28T22:00:05 32573 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381932 ANNETTE ARNEY 222.77 2026-06-28T22:00:05 32574 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387431 BRANDON DAKE 427.02 2026-06-28T22:00:05 32575 APV6435311 2022-07-19T00:00:00 2023 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000401040 CUNG MANG 363.17 2026-06-28T22:00:05 32576 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287846 KRISTIN FOX 629.3 2026-06-28T22:00:05 32577 0006470183 2022-09-14T00:00:00 2023 1 659262 Virtual Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 32578 0006439423 2022-07-27T00:00:00 2023 1 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 32579 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 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 8261.79 2026-06-28T22:00:05 32580 APV6438095 2022-07-25T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000054051 SPENCER COUNTY 2788.44 2026-06-28T22:00:05 32581 APV6458047 2022-08-23T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000062454 WERNLE YOUTH and FAMILY TREATMENT CTR INC 18003.81 2026-06-28T22:00:05 32582 0006465135 2022-09-01T00:00:00 2023 1 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2343.96 2026-06-28T22:00:05 32583 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369065 SARAH ASHLEY BLUBAUM 224.75 2026-06-28T22:00:05 32584 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310056 WILLIAM JACKSON 899.0 2026-06-28T22:00:05 32585 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000075305 BLOOMFIELD SCHL DIST TREASURER 37643.98 2026-06-28T22:00:05 32586 APV6438914 2022-07-26T00:00:00 2023 1 581090 CASE 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 32587 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390387 DAYLENE BIRT 1160.61 2026-06-28T22:00:05 32588 APV6467889 2022-09-09T00:00:00 2023 1 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 76.97 2026-06-28T22:00:05 32589 HCM6477156 2022-09-28T00:00:00 2023 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 55.98 2026-06-28T22:00:05 32590 HCM6461588 2022-08-31T00:00:00 2023 1 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 5541.94 2026-06-28T22:00:05 32591 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 32592 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331991 CHRISTIAN PETERSON 1718.25 2026-06-28T22:00:05 32593 APV6418242 2022-07-06T00:00:00 2023 1 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 32594 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293477 JOHN CARRICO 687.46 2026-06-28T22:00:05 32595 0006451355 2022-08-12T00:00:00 2023 1 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 32596 APV6418825 2022-07-06T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2960.8 2026-06-28T22:00:05 32597 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356198 NATHAN SCHERWINSKI 712.85 2026-06-28T22:00:05 32598 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240453 CARRIE MICHELLE REILLY 326.25 2026-06-28T22:00:05 32599 APV6471167 2022-09-15T00:00:00 2023 1 599016 AdmOp-Special Group Meals 160 Veterans Affairs Administrative and Operating Expenses Agency Operations Other "" "" 0000057213 INDY ANNA'S CATERING 1341.16 2026-06-28T22:00:05 32600 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361976 ROBIN DOBIE 674.25 2026-06-28T22:00:05 32601 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302599 JULIE HOLTZMAN 334.15 2026-06-28T22:00:05 32602 0006448999 2022-08-01T00:00:00 2023 1 516004 FICA - Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -249.5 2026-06-28T22:00:05 32603 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292213 MARY J BELL 1130.04 2026-06-28T22:00:05 32604 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360286 MEGAN BARNHART 1069.27 2026-06-28T22:00:05 32605 APV6432467 2022-07-12T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 120.56 2026-06-28T22:00:05 32606 EXV6437621 2022-07-11T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 77.91 2026-06-28T22:00:05 32607 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291469 PAULA WOOD 1404.68 2026-06-28T22:00:05 32608 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 32609 APV6430261 2022-07-11T00:00:00 2023 1 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 375.0 2026-06-28T22:00:05 32610 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356552 GLENDA J SMITH 112.38 2026-06-28T22:00:05 32611 0006440078 2022-07-28T00:00:00 2023 1 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 32612 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 32613 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 32614 APV6476375 2022-09-23T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000015061 HANCOCK REGIONAL HOSPITAL 25000.0 2026-06-28T22:00:05 32615 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330685 LAURA BOLINGER 692.91 2026-06-28T22:00:05 32616 HCM6452272 2022-08-17T00:00:00 2023 1 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 85.68 2026-06-28T22:00:05 32617 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 32618 APV6478318 2022-09-27T00:00:00 2023 1 531045 Prof Serv-InfoProcCon-DataServ 100 State Police Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000019192 WEST PUBLISHING CORP 8141.0 2026-06-28T22:00:05 32619 APV6418794 2022-07-07T00:00:00 2023 1 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000391140 GENESIS SECURITY LLC 50171.39 2026-06-28T22:00:05 32620 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347351 BRIDGET EARLEY 67.42 2026-06-28T22:00:05 32621 0006470960 2022-09-15T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 27150.0 2026-06-28T22:00:05 32622 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000265786 MELISSA STAGGS 1316.81 2026-06-28T22:00:05 32623 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243319 STEVEN SCOTT RIGSBY 843.56 2026-06-28T22:00:05 32624 HCM6434980 2022-07-20T00:00:00 2023 1 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 262.16 2026-06-28T22:00:05 32625 APV6466289 2022-09-06T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 582.12 2026-06-28T22:00:05 32626 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303446 KELLY VICKOUS 393.31 2026-06-28T22:00:05 32627 APV6452568 2022-08-15T00:00:00 2023 1 539054 Prog Op-MEDICAL SERV ST DEP 100 State Police Contractual Services Program Operations Other "" "" 0000369714 ST VINCENT, WELLNESS and PREVENTITIVE CARE 1478.77 2026-06-28T22:00:05 32628 APV6462101 2022-08-30T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239304 DAWNYELL NEIDIGE 489.37 2026-06-28T22:00:05 32629 APV6434314 2022-07-18T00:00:00 2023 1 547042 SpOp-Instruction 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000320968 PROPIO LS LLC 493.07 2026-06-28T22:00:05 32630 APV6418693 2022-07-05T00:00:00 2023 1 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000167213 CECELIA GODDARD 90.0 2026-06-28T22:00:05 32631 APV6416312 2022-07-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097644 NEW BEGINNINGS 2645.75 2026-06-28T22:00:05 32632 0006477237 2022-09-26T00:00:00 2023 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 240.98 2026-06-28T22:00:05 32633 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375239 GARY MANIS 222.77 2026-06-28T22:00:05 32634 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343585 MORGAN BRADLEY 445.54 2026-06-28T22:00:05 32635 APV6440510 2022-07-27T00:00:00 2023 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000112447 FEUTZ CONTRACTORS INC 123943.99 2026-06-28T22:00:05 32636 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328568 JAMEL KING 478.5 2026-06-28T22:00:05 32637 HCM6416644 2022-07-06T00:00:00 2023 1 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 142.0 2026-06-28T22:00:05 32638 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228984 NATALIE RENEE WEAVER 540.74 2026-06-28T22:00:05 32639 HCM6461572 2022-08-31T00:00:00 2023 1 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 10408.12 2026-06-28T22:00:05 32640 HCM6452220 2022-08-17T00:00:00 2023 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 26.4 2026-06-28T22:00:05 32641 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171174 MONICA HILL 224.75 2026-06-28T22:00:05 32642 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250303 TIMOTHY W HAMM 842.81 2026-06-28T22:00:05 32643 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386428 MEAGAN HONAKER 489.28 2026-06-28T22:00:05 32644 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355421 SEAN MICHAEL ESTERLINE 400.98 2026-06-28T22:00:05 32645 APV6463690 2022-09-01T00:00:00 2023 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000071430 OVERHEAD DOOR COMPANY 350.0 2026-06-28T22:00:05 32646 APV6474465 2022-09-20T00:00:00 2023 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 48016.72 2026-06-28T22:00:05 32647 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000400151 MARILYN D. KELLEY 979.91 2026-06-28T22:00:05 32648 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306210 GINA LEE CESARETTI 217.5 2026-06-28T22:00:05 32649 APV6457169 2022-08-22T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193598 M.S.D. MARTINSVILLE TREASURER 10703.23 2026-06-28T22:00:05 32650 0006452269 2022-08-16T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry 12324006.57 2026-06-28T22:00:05 32651 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 32652 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 160.0 2026-06-28T22:00:05 32653 APV6461099 2022-08-29T00:00:00 2023 1 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000087457 CIRCLE R MECHANICAL INC 113.5 2026-06-28T22:00:05 32654 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365629 LILLIAN HERSHBERGER 348.0 2026-06-28T22:00:05 32655 0006465855 2022-09-01T00:00:00 2023 1 659270 Shared SAN Storage 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.24 2026-06-28T22:00:05 32656 0006456918 2022-08-22T00:00:00 2023 1 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 32657 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 32658 HCM6461590 2022-08-31T00:00:00 2023 1 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 72.66 2026-06-28T22:00:05 32659 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294322 JAMES BUNCH 111.38 2026-06-28T22:00:05 32660 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304279 LISA BEATTY 152.25 2026-06-28T22:00:05 32661 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368539 APRYL SUTTON 256.18 2026-06-28T22:00:05 32662 APV6466221 2022-09-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395912 ASHLEY COOK 489.96 2026-06-28T22:00:05 32663 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302320 MICHELLE EVANS 500.25 2026-06-28T22:00:05 32664 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240046 ROBERT E LEMLER 1292.31 2026-06-28T22:00:05 32665 APV6461150 2022-08-29T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 1847.7 2026-06-28T22:00:05 32666 HCM6468543 2022-09-14T00:00:00 2023 1 510150 Employee Paid Leave 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 670.32 2026-06-28T22:00:05 32667 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib 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 542.85 2026-06-28T22:00:05 32668 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402301 STEVEN P MATHIS 304.5 2026-06-28T22:00:05 32669 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386951 AMANDA MICHELE DEBAILLIE 157.32 2026-06-28T22:00:05 32670 0006465135 2022-09-01T00:00:00 2023 1 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 61066.84 2026-06-28T22:00:05 32671 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327212 YVONNE REYES 2985.07 2026-06-28T22:00:05 32672 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib 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 11322.82 2026-06-28T22:00:05 32673 ACC00B0002 2022-08-31T00:00:00 2023 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11984.71 2026-06-28T22:00:05 32674 APV6461304 2022-08-29T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000372454 PACIFIC INSTITUTE FOR RESEARCH 18083.34 2026-06-28T22:00:05 32675 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354687 HEAVEN SWAYZE 719.2 2026-06-28T22:00:05 32676 APV6471866 2022-09-16T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386754 EMILY CHAPPELL 1009.2 2026-06-28T22:00:05 32677 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193653 PAOLI COMM SCHOOL CORP TREAS 7731.1 2026-06-28T22:00:05 32678 0006465135 2022-09-01T00:00:00 2023 1 659210 Job Production 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -10.91 2026-06-28T22:00:05 32679 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239649 EDWARD A. GETTS 545.57 2026-06-28T22:00:05 32680 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 32681 0006450567 2022-08-11T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3.78 2026-06-28T22:00:05 32682 APV6417255 2022-07-05T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000400384 YVETTE PAUL 863.08 2026-06-28T22:00:05 32683 0006449025 2022-08-01T00:00:00 2023 1 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2541.54 2026-06-28T22:00:05 32684 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365495 JOSEPH NAPIER 108.75 2026-06-28T22:00:05 32685 APV6438909 2022-07-25T00:00:00 2023 1 571100 Grants - Counties 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 3899.62 2026-06-28T22:00:05 32686 APV6472603 2022-09-19T00:00:00 2023 1 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 0000364488 JORDAN RAYMAN 21562.5 2026-06-28T22:00:05 32687 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382834 CHANTLE FIELD 261.0 2026-06-28T22:00:05 32688 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381661 WAYNETTA WHITED 391.5 2026-06-28T22:00:05 32689 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332235 KATHRYN VINCENT 292.17 2026-06-28T22:00:05 32690 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301099 APRIL BURTON 155.94 2026-06-28T22:00:05 32691 0006465811 2022-09-01T00:00:00 2023 1 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 26.65 2026-06-28T22:00:05 32692 APV6444193 2022-08-02T00:00:00 2023 1 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 520.21 2026-06-28T22:00:05 32693 HCM6477164 2022-09-28T00:00:00 2023 1 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 218.57 2026-06-28T22:00:05 32694 APV6463527 2022-09-01T00:00:00 2023 1 595110 InState Travel - Mileage 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Other "" "" 0000304294 MELINDA PICKETT 57.82 2026-06-28T22:00:05 32695 APV6435853 2022-07-20T00:00:00 2023 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000075609 TOWN OF BLOOMFIELD 50179.0 2026-06-28T22:00:05 32696 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097695 BROWNSTOWN CHRISTIAN CHURCH 1987.11 2026-06-28T22:00:05 32697 APV6456300 2022-08-19T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000109194 DESERT ROSE FOUNDATION, INC. 9666.66 2026-06-28T22:00:05 32698 APV6457670 2022-08-23T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095068 A BETTER WAY SERVICES INC 14169.69 2026-06-28T22:00:05 32699 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 32700 APV6465374 2022-09-06T00:00:00 2023 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 582.25 2026-06-28T22:00:05 32701 APV6430261 2022-07-11T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000307891 RIPLIEY COUNTY COMMUNITY FOUNDATION INC 26439.43 2026-06-28T22:00:05 32702 HCM6443077 2022-08-03T00:00:00 2023 1 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 14732.75 2026-06-28T22:00:05 32703 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264097 JACQUELINE J NAUGLE 815.63 2026-06-28T22:00:05 32704 APV6466750 2022-09-08T00:00:00 2023 1 595570 OutoSt Travel - Parking&Toll 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" 0000309783 BRITTANY SMITH 33.75 2026-06-28T22:00:05 32705 0006445848 2022-08-03T00:00:00 2023 1 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 334.62 2026-06-28T22:00:05 32706 APV6441262 2022-07-29T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000116422 CORRADINO GROUP, THE 3397.86 2026-06-28T22:00:05 32707 APV6432467 2022-07-12T00:00:00 2023 1 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 32708 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 32709 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 32710 APV6430149 2022-07-11T00:00:00 2023 1 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 32711 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336151 STACY HOLBROOK 256.18 2026-06-28T22:00:05 32712 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295284 BILLIE WHITE 591.55 2026-06-28T22:00:05 32713 APV6440354 2022-07-28T00:00:00 2023 1 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 0000006146 EMERGENCY RADIO SERVICE INC 22270.19 2026-06-28T22:00:05 32714 EXV6470760 2022-09-07T00:00:00 2023 1 595530 OutoSt Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 205.98 2026-06-28T22:00:05 32715 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334796 CONSTANCE BURNS-REEVES 293.63 2026-06-28T22:00:05 32716 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268849 CHRISTOPHER HELTON 719.2 2026-06-28T22:00:05 32717 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378160 AHLEAH TIMBERLAKE 404.55 2026-06-28T22:00:05 32718 0006465811 2022-09-01T00:00:00 2023 1 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 9.61 2026-06-28T22:00:05 32719 APV6459584 2022-08-25T00:00:00 2023 1 531038 Prof Serv - Employment Serv 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000331721 NAVIENT CORPORATION 851778.74 2026-06-28T22:00:05 32720 APV6448525 2022-08-08T00:00:00 2023 1 581090 CASE 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 32721 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120617 N ADAMS COMM SCHL TREASURER 129521.99 2026-06-28T22:00:05 32722 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320051 CHRISTINE HOFFMAN 359.6 2026-06-28T22:00:05 32723 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321488 HEATHER VANCE 356.43 2026-06-28T22:00:05 32724 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292957 JASON BURROUS 490.08 2026-06-28T22:00:05 32725 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 32726 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371824 TODD KEARNEY 1087.5 2026-06-28T22:00:05 32727 APV6458047 2022-08-23T00:00:00 2023 1 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 32728 APV6430915 2022-07-12T00:00:00 2023 1 595110 InState Travel - Mileage 39 Prosecuting Attorneys Cncl Administrative and Operating Expenses In State Travel Other "" "" 0000317448 ERICA DOBBS 0.0 2026-06-28T22:00:05 32729 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242836 JACK D WHITWORTH 278.46 2026-06-28T22:00:05 32730 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393904 DAVID CALVERT 445.53 2026-06-28T22:00:05 32731 HCM6416675 2022-07-06T00:00:00 2023 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 33.32 2026-06-28T22:00:05 32732 APV6467995 2022-09-09T00:00:00 2023 1 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 1831.84 2026-06-28T22:00:05 32733 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304235 MARK DOOLIN 179.8 2026-06-28T22:00:05 32734 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 32735 HCM6477100 2022-09-28T00:00:00 2023 1 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 2.72 2026-06-28T22:00:05 32736 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340963 CONSUELO HAMM 584.35 2026-06-28T22:00:05 32737 0006466724 2022-09-08T00:00:00 2023 1 599028 AdmOp-News Clipping Services 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 43.8 2026-06-28T22:00:05 32738 APV6475763 2022-09-22T00:00:00 2023 1 571209 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 32202.17 2026-06-28T22:00:05 32739 APV6418833 2022-07-07T00:00:00 2023 1 599020 AdmOp-Registration 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 595.0 2026-06-28T22:00:05 32740 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279164 TODD WING 179.8 2026-06-28T22:00:05 32741 APV6475706 2022-09-22T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396270 ANDREW EC HARLOW 321.57 2026-06-28T22:00:05 32742 APV6417310 2022-07-05T00:00:00 2023 1 547026 SpOp-Awards & Gifts 718 School Lunch Division Supplies, Parts and Materials Program Operations Other "" "" 0000068423 BARDACH AWARDS 160.5 2026-06-28T22:00:05 32743 APV6416269 2022-07-01T00:00:00 2023 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000074884 OAK SECURITY GROUP LLC 1046.45 2026-06-28T22:00:05 32744 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314664 BOBBIE MARTIN 43.12 2026-06-28T22:00:05 32745 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121536 FRANKLIN COMM SCHOOL TREASURER 168509.75 2026-06-28T22:00:05 32746 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350258 JULIE JOHNSON 449.5 2026-06-28T22:00:05 32747 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368533 MICHELE MCVEY 337.12 2026-06-28T22:00:05 32748 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 32749 HCM6468611 2022-09-14T00:00:00 2023 1 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 52231.32 2026-06-28T22:00:05 32750 0006469412 2022-09-13T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 247.17 2026-06-28T22:00:05 32751 APV6438175 2022-07-25T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 1154300.79 2026-06-28T22:00:05 32752 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389612 MICHELLE DAVIS 152.25 2026-06-28T22:00:05 32753 0006443883 2022-08-08T00:00:00 2023 1 659307 Large Project Management 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5332.5 2026-06-28T22:00:05 32754 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384674 ANTONTE L GREEN 779.68 2026-06-28T22:00:05 32755 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407711 TRAVIS STAYTON 690.58 2026-06-28T22:00:05 32756 APV6480016 2022-09-29T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 428.28 2026-06-28T22:00:05 32757 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib 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 2643.29 2026-06-28T22:00:05 32758 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 32759 0006465847 2022-09-07T00:00:00 2023 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 274.94 2026-06-28T22:00:05 32760 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404108 JEFFREY KENT TODD 89.9 2026-06-28T22:00:05 32761 HCM6468610 2022-09-14T00:00:00 2023 1 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 7089.58 2026-06-28T22:00:05 32762 APV6467995 2022-09-09T00:00:00 2023 1 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 130558.69 2026-06-28T22:00:05 32763 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379050 DAWN BILBREY 543.75 2026-06-28T22:00:05 32764 APV6471248 2022-09-15T00:00:00 2023 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397831 JANE PRICE 103.13 2026-06-28T22:00:05 32765 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 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 12702.51 2026-06-28T22:00:05 32766 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 32767 0006418005 2022-07-01T00:00:00 2023 1 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 32768 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151914 LISA HARRIS 445.53 2026-06-28T22:00:05 32769 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355795 JENNIFER MIKKA 292.18 2026-06-28T22:00:05 32770 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE 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 32771 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077001 TERRE HAUTE MEDICAL CORP PC 14.0 2026-06-28T22:00:05 32772 APV6461235 2022-08-29T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 46321.1 2026-06-28T22:00:05 32773 APV6450159 2022-08-10T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000298359 ROSENA JULES 1021.71 2026-06-28T22:00:05 32774 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360844 TAMIKA WRIGHT 3400.74 2026-06-28T22:00:05 32775 HCM6461646 2022-08-31T00:00:00 2023 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 8.03 2026-06-28T22:00:05 32776 APV6418244 2022-07-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000055723 GREENE COUNTY 25546.76 2026-06-28T22:00:05 32777 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 32778 APV6434241 2022-07-18T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000342242 INDIANA WASTE SERVICE INC 66.94 2026-06-28T22:00:05 32779 APV6436054 2022-07-20T00:00:00 2023 1 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 32780 HCM6416624 2022-07-06T00:00:00 2023 1 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.77 2026-06-28T22:00:05 32781 APV6463531 2022-09-01T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000060803 ALTERNATIVES INC OF MADISON CO 20120.48 2026-06-28T22:00:05 32782 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 32783 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393140 JAMES CLARKSON 267.32 2026-06-28T22:00:05 32784 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347419 LISA FORD 224.75 2026-06-28T22:00:05 32785 APV6433314 2022-07-15T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000056018 CITY OF HUNTINGBURG 1175.95 2026-06-28T22:00:05 32786 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 32787 0006441718 2022-08-08T00:00:00 2023 1 652331 WAN Management 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 228.45 2026-06-28T22:00:05 32788 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310916 ALIESHA YOUNG 337.12 2026-06-28T22:00:05 32789 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349941 DAWN WILSON 1336.59 2026-06-28T22:00:05 32790 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373598 TIFFANY WHITE 1479.0 2026-06-28T22:00:05 32791 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342666 KATHERINE SMITH 1483.35 2026-06-28T22:00:05 32792 APV6450929 2022-08-10T00:00:00 2023 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000017374 JACOBI SALES 29.8 2026-06-28T22:00:05 32793 APV6443441 2022-08-01T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab 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 581.25 2026-06-28T22:00:05 32794 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371658 BRYCE LANGEBARTELS 179.8 2026-06-28T22:00:05 32795 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000207340 KATHRYN CONNEL 801.96 2026-06-28T22:00:05 32796 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 32797 0006430847 2022-07-12T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1929.96 2026-06-28T22:00:05 32798 0006464428 2022-09-02T00:00:00 2023 1 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 1129.22 2026-06-28T22:00:05 32799 0006465855 2022-09-01T00:00:00 2023 1 659290 GIS-Geographic Information Ser 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 32800 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369485 MEAGAN MONTGOMERY 761.25 2026-06-28T22:00:05 32801 APV6479838 2022-09-29T00:00:00 2023 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000072553 TOWN OF OOLITIC 75997.15 2026-06-28T22:00:05 32802 APV6416297 2022-07-01T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407005 TIMOTHY IVAN MUCHMORE 1639.23 2026-06-28T22:00:05 32803 APV6448520 2022-08-05T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000319153 SALLY PETTY 337.12 2026-06-28T22:00:05 32804 APV6479985 2022-09-29T00:00:00 2023 1 555351 Improvements to buildings 110 Adjutant General Capital Costs Buildings & Infrastructure Other "" "" 0000001705 JOHNSTONE SUPPLY 796.12 2026-06-28T22:00:05 32805 0006463379 2022-09-08T00:00:00 2023 1 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 55.78 2026-06-28T22:00:05 32806 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352548 MICHAEL ANDERSON 427.03 2026-06-28T22:00:05 32807 APV6466221 2022-09-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349337 ASHLEY DAVISSON 2449.33 2026-06-28T22:00:05 32808 APV6475613 2022-09-22T00:00:00 2023 1 547032 SpOpSp-Safety 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 125.86 2026-06-28T22:00:05 32809 0006450711 2022-08-01T00:00:00 2023 1 659210 Job Production 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -2.48 2026-06-28T22:00:05 32810 0006473086 2022-09-20T00:00:00 2023 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 1210.31 2026-06-28T22:00:05 32811 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325492 JEFFREY WADE 674.25 2026-06-28T22:00:05 32812 HCM6468589 2022-09-14T00:00:00 2023 1 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 127.06 2026-06-28T22:00:05 32813 0006474743 2022-09-21T00:00:00 2023 1 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.26 2026-06-28T22:00:05 32814 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib 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 100370.04 2026-06-28T22:00:05 32815 APV6418165 2022-07-06T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060402 CITY OF PERU 261.64 2026-06-28T22:00:05 32816 0006465994 2022-09-07T00:00:00 2023 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.79 2026-06-28T22:00:05 32817 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib 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 48676.03 2026-06-28T22:00:05 32818 APV6438121 2022-07-25T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000053736 MARION COUNTY 24129.99 2026-06-28T22:00:05 32819 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 32820 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243435 SEAN M BRENNAN 545.57 2026-06-28T22:00:05 32821 APV6450155 2022-08-10T00:00:00 2023 1 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 32822 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346885 EVA BRANSON 1387.65 2026-06-28T22:00:05 32823 APV6425219 2022-07-08T00:00:00 2023 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 75.0 2026-06-28T22:00:05 32824 APV6469688 2022-09-13T00:00:00 2023 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 3107.97 2026-06-28T22:00:05 32825 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308913 BRANDON BROST 311.87 2026-06-28T22:00:05 32826 APV6437418 2022-07-21T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 674.03 2026-06-28T22:00:05 32827 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349773 WALTER CONLEY 937.43 2026-06-28T22:00:05 32828 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 32829 APV6460012 2022-08-26T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000063595 HANCOCK COUNTY TREASURER 15711.08 2026-06-28T22:00:05 32830 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 32831 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110196 CHILDREN FIRST LEARNING CENTER 1339.43 2026-06-28T22:00:05 32832 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240712 JERRY L. TOOMEY 417.68 2026-06-28T22:00:05 32833 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238251 DONA LYNN HALL 409.17 2026-06-28T22:00:05 32834 0006440078 2022-07-28T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 32835 HCM6416619 2022-07-06T00:00:00 2023 1 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 2886.09 2026-06-28T22:00:05 32836 HCM6461649 2022-08-31T00:00:00 2023 1 516005 Payroll Medicare 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 56.53 2026-06-28T22:00:05 32837 APV6435251 2022-07-19T00:00:00 2023 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000078839 GIRLS INCORPORATED OF SHELBYVILLE 14053.12 2026-06-28T22:00:05 32838 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 32839 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 32840 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361655 SABRINA RANDIN 326.25 2026-06-28T22:00:05 32841 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342880 DANIEL HESS 326.25 2026-06-28T22:00:05 32842 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242163 KAREN F LEACH 221.94 2026-06-28T22:00:05 32843 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121281 OUR LADY OF GRACE CHURCH 335.99 2026-06-28T22:00:05 32844 HCM6434972 2022-07-20T00:00:00 2023 1 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 114.69 2026-06-28T22:00:05 32845 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334228 JONATHAN HEARING 449.5 2026-06-28T22:00:05 32846 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243027 DIANE SPILLER 239.25 2026-06-28T22:00:05 32847 APV6443396 2022-08-01T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064781 PORTER COUNTY 111000.0 2026-06-28T22:00:05 32848 APV6454612 2022-08-17T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000078925 THE SALVATION ARMY 6922.29 2026-06-28T22:00:05 32849 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121981 IRVINGTON COMMUNITY SCHOOL 6892.85 2026-06-28T22:00:05 32850 0006450566 2022-08-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 41.74 2026-06-28T22:00:05 32851 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334511 MARY PETRIE 217.5 2026-06-28T22:00:05 32852 APV6437332 2022-07-22T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 54130.26 2026-06-28T22:00:05 32853 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257987 STEPHEN BROWN 217.5 2026-06-28T22:00:05 32854 0006449784 2022-08-03T00:00:00 2023 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4123.39 2026-06-28T22:00:05 32855 EXV6457382 2022-08-16T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 800 Transportation Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 20.8 2026-06-28T22:00:05 32856 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386361 JONATHAN HOPKINS 567.67 2026-06-28T22:00:05 32857 0006439423 2022-07-27T00:00:00 2023 1 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 32858 APV6430261 2022-07-11T00:00:00 2023 1 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 60816.9 2026-06-28T22:00:05 32859 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239966 SUSAN NICOLE WORKMAN-SMITH 902.63 2026-06-28T22:00:05 32860 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343999 CHAD WIEKERT 326.25 2026-06-28T22:00:05 32861 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib 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 69430.08 2026-06-28T22:00:05 32862 APV6469015 2022-09-12T00:00:00 2023 1 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 18387.64 2026-06-28T22:00:05 32863 APV6440422 2022-07-27T00:00:00 2023 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC 20114.83 2026-06-28T22:00:05 32864 APV6467005 2022-09-08T00:00:00 2023 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000098657 INDIANA YOUTH SERVICES ASSOC 32940.42 2026-06-28T22:00:05 32865 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 32866 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244903 CHRISLY ELAINE BRAASCH 572.85 2026-06-28T22:00:05 32867 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367396 JANET LONG 404.55 2026-06-28T22:00:05 32868 HCM6461591 2022-08-31T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.34 2026-06-28T22:00:05 32869 APV6436054 2022-07-20T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000071742 HILLCREST WASHINGTON YOUTH HOME INC 1561.28 2026-06-28T22:00:05 32870 APV6456587 2022-08-19T00:00:00 2023 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 257935.2 2026-06-28T22:00:05 32871 HCM6477178 2022-09-28T00:00:00 2023 1 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.45 2026-06-28T22:00:05 32872 APV6478372 2022-09-27T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000055570 KEY CONSUMER CORPORATION INC 9934.21 2026-06-28T22:00:05 32873 APV6470454 2022-09-14T00:00:00 2023 1 599026 AdmOp-Dues & Subscriptions 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 670.25 2026-06-28T22:00:05 32874 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103672 PEDIATRIC ASSO. OF 14.0 2026-06-28T22:00:05 32875 0006466678 2022-09-08T00:00:00 2023 1 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 660.41 2026-06-28T22:00:05 32876 EXV6475933 2022-09-08T00:00:00 2023 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 199.43 2026-06-28T22:00:05 32877 0006463357 2022-08-31T00:00:00 2023 1 516003 Payroll Social Security 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 502.39 2026-06-28T22:00:05 32878 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 32879 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251692 DIUNDRA SATTERFIELD 1030.03 2026-06-28T22:00:05 32880 APV6454102 2022-08-15T00:00:00 2023 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000007001 PRIMCO LLC 113618.61 2026-06-28T22:00:05 32881 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 32882 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293488 PATRICIA NEWTON 623.74 2026-06-28T22:00:05 32883 APV6467722 2022-09-09T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093178 COUNCIL ON DOMESTIC ABUSE INC 17994.36 2026-06-28T22:00:05 32884 APV6469623 2022-09-13T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000210297 LAWRENCEBURG COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 32885 0006443886 2022-08-08T00:00:00 2023 1 659302 Cyber Security-Confidential 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1513.37 2026-06-28T22:00:05 32886 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362045 ROBERT MCKEEL 826.5 2026-06-28T22:00:05 32887 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228960 THERESA J ROACH 413.25 2026-06-28T22:00:05 32888 0006430035 2022-07-11T00:00:00 2023 1 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 32889 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 27.5 2026-06-28T22:00:05 32890 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 309.0 2026-06-28T22:00:05 32891 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121479 DEMOTTE CHRISTIAN SCHOOL 869.44 2026-06-28T22:00:05 32892 0006462525 2022-08-31T00:00:00 2023 1 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 461.54 2026-06-28T22:00:05 32893 0006435753 2022-07-20T00:00:00 2023 1 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 61.69 2026-06-28T22:00:05 32894 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE 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 32895 APV6458733 2022-08-23T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000370138 ROSA HENSON 311.15 2026-06-28T22:00:05 32896 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 32897 APV6449348 2022-08-09T00:00:00 2023 1 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 181750.47 2026-06-28T22:00:05 32898 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239284 KIMBERLY ANN COMBS 337.12 2026-06-28T22:00:05 32899 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291057 MYRA SCOTT 108.75 2026-06-28T22:00:05 32900 EXV6451905 2022-08-10T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 26.0 2026-06-28T22:00:05 32901 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246884 KATHLENE MILLER 405.56 2026-06-28T22:00:05 32902 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 32903 APV6477531 2022-09-26T00:00:00 2023 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000055554 FLOYD COUNTY 9000.0 2026-06-28T22:00:05 32904 APV6431735 2022-07-13T00:00:00 2023 1 581090 CASE 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 32905 0006480611 2022-09-30T00:00:00 2023 1 652331 WAN Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -2878.99 2026-06-28T22:00:05 32906 APV6452819 2022-08-15T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000108686 SPECIALTIES COMPANY LLC 22772.25 2026-06-28T22:00:05 32907 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250789 JEANNIE LOUISE CAMPBELL 540.74 2026-06-28T22:00:05 32908 HCM6434972 2022-07-20T00:00:00 2023 1 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 324.23 2026-06-28T22:00:05 32909 APV6438878 2022-07-26T00:00:00 2023 1 521018 Telecom - Data 225 Labor Utilities Telecommunications Other "" "" 0000050039 UNITED TELEPHONE CO OF INDIANA 71.34 2026-06-28T22:00:05 32910 0006477071 2022-09-01T00:00:00 2023 1 539038 Prog Op-Software Licensing 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 9849.64 2026-06-28T22:00:05 32911 APV6465428 2022-09-06T00:00:00 2023 1 599217 AdmOp-EmpReimb-Continued Educa 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000052785 JAMES HARRIS 85.98 2026-06-28T22:00:05 32912 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 32913 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355525 CHAD WHITEHEAD 1459.11 2026-06-28T22:00:05 32914 0006478030 2022-09-27T00:00:00 2023 1 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 32915 0006448280 2022-08-01T00:00:00 2023 1 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 12.43 2026-06-28T22:00:05 32916 0006432918 2022-07-06T00:00:00 2023 1 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 14.63 2026-06-28T22:00:05 32917 0006416142 2022-07-08T00:00:00 2023 1 659260 Physical Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6484.63 2026-06-28T22:00:05 32918 APV6475763 2022-09-22T00:00:00 2023 1 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 5895.46 2026-06-28T22:00:05 32919 HCM6416624 2022-07-06T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 41.04 2026-06-28T22:00:05 32920 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345087 TIMOTHY BURKETT 222.77 2026-06-28T22:00:05 32921 0006440130 2022-07-28T00:00:00 2023 1 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 4.2 2026-06-28T22:00:05 32922 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392502 ELLEN E LOHSE 217.5 2026-06-28T22:00:05 32923 0006457651 2022-08-17T00:00:00 2023 1 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.06 2026-06-28T22:00:05 32924 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376914 GREG MYERS 326.25 2026-06-28T22:00:05 32925 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318945 ARLYN MEADOR 152.25 2026-06-28T22:00:05 32926 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350153 GINA CUSSEN 1532.35 2026-06-28T22:00:05 32927 APV6464620 2022-09-02T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060817 TOWN OF ROCKVILLE 792.93 2026-06-28T22:00:05 32928 0006443852 2022-08-08T00:00:00 2023 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 22239.43 2026-06-28T22:00:05 32929 0006470106 2022-09-14T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 32930 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333105 SCOTT MCVICKER 935.61 2026-06-28T22:00:05 32931 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227730 BRUCE WARREN 545.57 2026-06-28T22:00:05 32932 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE 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 32933 APV6433314 2022-07-15T00:00:00 2023 1 599042 AdmOp-Freight & Express 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 66.86 2026-06-28T22:00:05 32934 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399525 PATRICIA MARIE LANGSTON 326.25 2026-06-28T22:00:05 32935 HCM6434990 2022-07-20T00:00:00 2023 1 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 30.48 2026-06-28T22:00:05 32936 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 32937 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343811 KELLI BOWERS 445.53 2026-06-28T22:00:05 32938 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383894 LESLIE MCCULLOUGH 217.5 2026-06-28T22:00:05 32939 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000305919 HOLY FAMILY CATHOLIC CHURCH 9792.84 2026-06-28T22:00:05 32940 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247417 SUSAN C KAPPEL 409.17 2026-06-28T22:00:05 32941 APV6454013 2022-08-16T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 541.87 2026-06-28T22:00:05 32942 APV6461235 2022-08-29T00:00:00 2023 1 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 366262.45 2026-06-28T22:00:05 32943 0006476985 2022-09-26T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -62896.22 2026-06-28T22:00:05 32944 APV6437474 2022-07-22T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 4304.47 2026-06-28T22:00:05 32945 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345784 ELECTA PARKER 112.37 2026-06-28T22:00:05 32946 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE 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 32947 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121451 CROTHERSVILLE COMM SCHL TREAS 2074.34 2026-06-28T22:00:05 32948 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244092 MARILYN T COOLEY 407.81 2026-06-28T22:00:05 32949 APV6447696 2022-08-03T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066547 ADULT AND CHILD HEALTH INC 43052.55 2026-06-28T22:00:05 32950 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300672 MARY MARTIN 701.71 2026-06-28T22:00:05 32951 0006478075 2022-09-27T00:00:00 2023 1 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 30.0 2026-06-28T22:00:05 32952 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 144.0 2026-06-28T22:00:05 32953 APV6480016 2022-09-29T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 144.0 2026-06-28T22:00:05 32954 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246080 MONIQUE HENDRIX 840.42 2026-06-28T22:00:05 32955 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 32956 APV6446223 2022-08-04T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000069996 WHITE CONSTRUCTION 471558.95 2026-06-28T22:00:05 32957 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 32958 0006465135 2022-09-01T00:00:00 2023 1 531055 Prof Serv-Legal Research 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 455.98 2026-06-28T22:00:05 32959 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388809 AMY WILSON 108.75 2026-06-28T22:00:05 32960 APV6436735 2022-07-21T00:00:00 2023 1 547100 SpOp-Food-Baking/Bread 560 School for the Deaf Supplies, Parts and Materials Program Operations Other "" "" 0000022613 KLOSTERMAN BAKING CO, INC 332.74 2026-06-28T22:00:05 32961 HCM6416619 2022-07-06T00:00:00 2023 1 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 2391.84 2026-06-28T22:00:05 32962 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384665 COMPREHENSIVE NEUROPSYCHOLOGY OF INDIANA 14.0 2026-06-28T22:00:05 32963 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279168 YOLANDA BARKER 1073.58 2026-06-28T22:00:05 32964 APV6469651 2022-09-13T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392973 LAKESHA R SULLIVAN 489.96 2026-06-28T22:00:05 32965 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333952 NICHOLE ANN MARIE GARROD 848.25 2026-06-28T22:00:05 32966 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 141.0 2026-06-28T22:00:05 32967 APV6448568 2022-08-08T00:00:00 2023 1 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 32968 HCM6468595 2022-09-14T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 32915.37 2026-06-28T22:00:05 32969 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322001 NINA SIKORSKI 178.21 2026-06-28T22:00:05 32970 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371411 TERRA MABRY 445.53 2026-06-28T22:00:05 32971 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387753 ALYSSA LYNN BELL 2664.41 2026-06-28T22:00:05 32972 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366227 SARAH JO DAVIS 1188.86 2026-06-28T22:00:05 32973 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 87.0 2026-06-28T22:00:05 32974 HCM6461578 2022-08-31T00:00:00 2023 1 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 1883.48 2026-06-28T22:00:05 32975 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386035 RACHAEL EARHART 478.05 2026-06-28T22:00:05 32976 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000201902 DECISIONS PSYCHOLOGICAL SERVICES 334.0 2026-06-28T22:00:05 32977 APV6472563 2022-09-14T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059526 CITY OF MISHAWAKA 355.12 2026-06-28T22:00:05 32978 APV6458128 2022-08-23T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064395 KOSCIUSKO COUNTY 148922.0 2026-06-28T22:00:05 32979 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 32980 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262001 TALISHA COLEY 407.81 2026-06-28T22:00:05 32981 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067938 FRANCISCAN HEALTH LAFAYETTE 58.0 2026-06-28T22:00:05 32982 APV6460217 2022-08-26T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000370430 JAY COUNTY DRUG PREVENTION COALITION INC 12000.0 2026-06-28T22:00:05 32983 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367719 KATHERINE SOTO 224.75 2026-06-28T22:00:05 32984 APV6433551 2022-07-15T00:00:00 2023 1 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 32985 EXV6458999 2022-08-17T00:00:00 2023 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 10.34 2026-06-28T22:00:05 32986 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 32987 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284586 SAMMIE DEAN 112.38 2026-06-28T22:00:05 32988 0006470896 2022-09-15T00:00:00 2023 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 736.96 2026-06-28T22:00:05 32989 0006477237 2022-09-26T00:00:00 2023 1 510200 Supplemental Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2288.08 2026-06-28T22:00:05 32990 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121130 COVINGTON COMM SCHL CORP TREAS 20576.72 2026-06-28T22:00:05 32991 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399312 BEVERLY BOYNTON 66.83 2026-06-28T22:00:05 32992 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE 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 32993 HCM6443020 2022-08-03T00:00:00 2023 1 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 1.15 2026-06-28T22:00:05 32994 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE 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 32995 0006449784 2022-08-03T00:00:00 2023 1 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 23.26 2026-06-28T22:00:05 32996 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351793 MARIA MILLER 522.16 2026-06-28T22:00:05 32997 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268870 LIZBETH CURET-NAVA 1033.85 2026-06-28T22:00:05 32998 APV6432533 2022-07-14T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000403177 VICKI MURPHY 231.63 2026-06-28T22:00:05 32999 APV6465405 2022-09-06T00:00:00 2023 1 547014 SpOp-Laboratory 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000320484 ILAB LLC 27118.22 2026-06-28T22:00:05 33000 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334061 ASHLEY COLLINS 337.13 2026-06-28T22:00:05 33001 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121022 NORTHEAST DUBOIS CTY SCH TREAS 62248.94 2026-06-28T22:00:05 33002 APV6430261 2022-07-11T00:00:00 2023 1 571209 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 97557.74 2026-06-28T22:00:05 33003 0006435753 2022-07-20T00:00:00 2023 1 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 276.07 2026-06-28T22:00:05 33004 0006457597 2022-08-17T00:00:00 2023 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 118.19 2026-06-28T22:00:05 33005 APV6433321 2022-07-15T00:00:00 2023 1 531029 Prof Serv - IT Services 46 Attorney General Contractual Services Professional & Temporary Employee Services Other "" "" 0000362412 EVERLAW INC 13.12 2026-06-28T22:00:05 33006 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371697 KRISTIN BELL 400.98 2026-06-28T22:00:05 33007 0006457027 2022-08-22T00:00:00 2023 1 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 0.89 2026-06-28T22:00:05 33008 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 33009 HCM6468589 2022-09-14T00:00:00 2023 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1003.37 2026-06-28T22:00:05 33010 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389306 ROGER MULLET 980.17 2026-06-28T22:00:05 33011 APV6433551 2022-07-15T00:00:00 2023 1 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 33012 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193803 RANDOLPH SOUTHERN SCHL TREAS 44580.51 2026-06-28T22:00:05 33013 0006444889 2022-08-03T00:00:00 2023 1 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 189.26 2026-06-28T22:00:05 33014 0006464428 2022-09-02T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 14.99 2026-06-28T22:00:05 33015 APV6425299 2022-07-08T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407097 KATY AIELLO 2630.85 2026-06-28T22:00:05 33016 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276118 MARJORIE FORSYTH 334.88 2026-06-28T22:00:05 33017 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000258070 DONNA J WILLIAMS 1683.38 2026-06-28T22:00:05 33018 HCM6443126 2022-08-03T00:00:00 2023 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 8043.46 2026-06-28T22:00:05 33019 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 33020 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300553 HELEN TOBO 1225.22 2026-06-28T22:00:05 33021 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315606 HEATHER OCONNOR 1644.51 2026-06-28T22:00:05 33022 0006457597 2022-08-17T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 39.9 2026-06-28T22:00:05 33023 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384650 ANGELA C WHITMER 668.3 2026-06-28T22:00:05 33024 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382066 AMBER PHILLIPS 1109.87 2026-06-28T22:00:05 33025 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095095 ST JOHN THE BAPTIST CATHOLIC CHURCH 15407.56 2026-06-28T22:00:05 33026 HCM6416645 2022-07-06T00:00:00 2023 1 518800 Anthem Vision 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 7.66 2026-06-28T22:00:05 33027 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237943 DARLYN MONAGHAN 1627.77 2026-06-28T22:00:05 33028 APV6435251 2022-07-19T00:00:00 2023 1 581010 TRAINING STIPEND 400 Indiana Dept of Health Social Service Payments Communication & Training Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 180.0 2026-06-28T22:00:05 33029 0006479664 2022-09-29T00:00:00 2023 1 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 33030 0006443965 2022-08-08T00:00:00 2023 1 659284 WebEx 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 45.0 2026-06-28T22:00:05 33031 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345195 TAMARA BRUCE 224.75 2026-06-28T22:00:05 33032 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350702 PHILLIP A DAVIS 217.5 2026-06-28T22:00:05 33033 APV6475466 2022-09-22T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000371909 CASA OF SCOTT COUNTY, INC 11150.42 2026-06-28T22:00:05 33034 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097742 COMMUNITY COORDINATED CHILD CARE OF 168840.11 2026-06-28T22:00:05 33035 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 33036 APV6439703 2022-07-27T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054249 COMPUTER SCIENCES CORPORATION 57312.82 2026-06-28T22:00:05 33037 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 94.0 2026-06-28T22:00:05 33038 APV6446090 2022-08-04T00:00:00 2023 1 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 94.01 2026-06-28T22:00:05 33039 EXV6457368 2022-08-09T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 48.0 2026-06-28T22:00:05 33040 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168811 JANET LASHAWN MITCHELL 326.25 2026-06-28T22:00:05 33041 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353257 LINDSEY SHERCK 391.5 2026-06-28T22:00:05 33042 0006449036 2022-08-09T00:00:00 2023 1 595130 InState Travel - Lodging 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 7.38 2026-06-28T22:00:05 33043 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293704 RICHARD MORRIS 1573.25 2026-06-28T22:00:05 33044 APV6458771 2022-08-24T00:00:00 2023 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000070452 FUTURE CHOICES INC 13152.57 2026-06-28T22:00:05 33045 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404702 KIMBERLY SWEET 261.0 2026-06-28T22:00:05 33046 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 33047 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388523 KATIE MARIE STANLEY 393.31 2026-06-28T22:00:05 33048 0006440130 2022-07-28T00:00:00 2023 1 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 44.98 2026-06-28T22:00:05 33049 HCM6443027 2022-08-03T00:00:00 2023 1 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 204.18 2026-06-28T22:00:05 33050 0006465135 2022-09-01T00:00:00 2023 1 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 113.73 2026-06-28T22:00:05 33051 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 33052 HCM6416596 2022-07-06T00:00:00 2023 1 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 0.11 2026-06-28T22:00:05 33053 APV6460182 2022-08-26T00:00:00 2023 1 591030 NonRealEstRnt-Office Copier 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 658.51 2026-06-28T22:00:05 33054 0006465855 2022-09-01T00:00:00 2023 1 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 16.85 2026-06-28T22:00:05 33055 0006443852 2022-08-08T00:00:00 2023 1 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 5631.76 2026-06-28T22:00:05 33056 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 313.0 2026-06-28T22:00:05 33057 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247900 JAMES LONG 599.06 2026-06-28T22:00:05 33058 APV6444260 2022-08-01T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 337.01 2026-06-28T22:00:05 33059 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335369 LONNIKA P DONSON 449.5 2026-06-28T22:00:05 33060 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362294 ANGELIC ANDERSON 565.5 2026-06-28T22:00:05 33061 APV6438147 2022-07-25T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses In State Travel Other "" "" 0000361990 MATTHEW BISHIR 65.0 2026-06-28T22:00:05 33062 APV6438914 2022-07-26T00:00:00 2023 1 581090 CASE 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 33063 HCM6477109 2022-09-28T00:00:00 2023 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 367.67 2026-06-28T22:00:05 33064 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309327 CRAIG NEUENSCHWANDER 646.03 2026-06-28T22:00:05 33065 APV6434303 2022-07-18T00:00:00 2023 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 73989.42 2026-06-28T22:00:05 33066 0006442588 2022-08-01T00:00:00 2023 1 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 675.83 2026-06-28T22:00:05 33067 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398386 HALEY PAGE 391.5 2026-06-28T22:00:05 33068 APV6455784 2022-08-18T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000099282 FOOD BANK OF NORTHWEST INDIANA INC 15047.99 2026-06-28T22:00:05 33069 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239276 NORMAN ROARK 66.83 2026-06-28T22:00:05 33070 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298389 DONNA FRAZIER 369.75 2026-06-28T22:00:05 33071 APV6451654 2022-08-12T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396647 CORY O'BRIEN 3152.36 2026-06-28T22:00:05 33072 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib 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 10561.09 2026-06-28T22:00:05 33073 0006443881 2022-08-08T00:00:00 2023 1 652151 800# Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3.26 2026-06-28T22:00:05 33074 0006445887 2022-08-04T00:00:00 2023 1 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 33075 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379861 RAY BISHOP 217.5 2026-06-28T22:00:05 33076 0006449036 2022-08-09T00:00:00 2023 1 546021 Off-Storage Boxes 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 7.9 2026-06-28T22:00:05 33077 HCM6443086 2022-08-03T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 89.8 2026-06-28T22:00:05 33078 APV6462647 2022-08-31T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093025 ALBION FELLOWS BACON CENTER 4000.0 2026-06-28T22:00:05 33079 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373917 SHAWNDA MARTINEZ 478.5 2026-06-28T22:00:05 33080 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398788 MICHAEL TESSMER 584.35 2026-06-28T22:00:05 33081 HCM6435031 2022-07-20T00:00:00 2023 1 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 396.36 2026-06-28T22:00:05 33082 APV6441153 2022-07-26T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 3154.38 2026-06-28T22:00:05 33083 APV6452575 2022-08-15T00:00:00 2023 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000001306 BRIGHT EQUIPMENT INC 57.96 2026-06-28T22:00:05 33084 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400916 LIZABETH K PATTERSON 1235.4 2026-06-28T22:00:05 33085 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 33086 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000162885 DORMITA PATRICIA COKER-WATT 531.76 2026-06-28T22:00:05 33087 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 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 4037.0 2026-06-28T22:00:05 33088 APV6446223 2022-08-04T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058605 CITY OF SOUTH BEND 5416.42 2026-06-28T22:00:05 33089 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357406 EMMA COX 269.7 2026-06-28T22:00:05 33090 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357196 PERRY MASON 217.5 2026-06-28T22:00:05 33091 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 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 37283.64 2026-06-28T22:00:05 33092 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334444 AMANDA DEARING 618.06 2026-06-28T22:00:05 33093 HCM6477133 2022-09-28T00:00:00 2023 1 516004 FICA - Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 14.06 2026-06-28T22:00:05 33094 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309954 MATTHEW GALL 112.38 2026-06-28T22:00:05 33095 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 126.0 2026-06-28T22:00:05 33096 APV6418244 2022-07-06T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356523 MARY DECKER 404.55 2026-06-28T22:00:05 33097 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 5533.15 2026-06-28T22:00:05 33098 HCM6434982 2022-07-20T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 278.6 2026-06-28T22:00:05 33099 APV6433498 2022-07-15T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000391224 GINA D BINDLEY 52.0 2026-06-28T22:00:05 33100 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 97.0 2026-06-28T22:00:05 33101 0006448284 2022-08-01T00:00:00 2023 1 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 7.48 2026-06-28T22:00:05 33102 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336716 KATRINIA TURPIN 404.55 2026-06-28T22:00:05 33103 APV6449348 2022-08-09T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000380367 BELIEVE SCHOOLS INC 19093.51 2026-06-28T22:00:05 33104 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247124 CARLENE F STEVENS 421.41 2026-06-28T22:00:05 33105 HCM6416626 2022-07-06T00:00:00 2023 1 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 193.97 2026-06-28T22:00:05 33106 APV6479248 2022-09-28T00:00:00 2023 1 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 0000006617 KOORSEN FIRE and SECURITY INC 66.75 2026-06-28T22:00:05 33107 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353945 SHERRY KELSO 224.75 2026-06-28T22:00:05 33108 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173729 PENNY L MCGOWAN 1033.85 2026-06-28T22:00:05 33109 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246071 MICHAEL L STINSON 1033.85 2026-06-28T22:00:05 33110 APV6436519 2022-07-21T00:00:00 2023 1 599209 AdmOp-EmpReimb-Registration 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000401227 FALLON ELIZABETH LILLY 135.0 2026-06-28T22:00:05 33111 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299606 SANDRA PETERSEN 543.75 2026-06-28T22:00:05 33112 0006469412 2022-09-13T00:00:00 2023 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 9.49 2026-06-28T22:00:05 33113 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 33114 APV6459584 2022-08-25T00:00:00 2023 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000392676 BRUCE HARDWICK 195.56 2026-06-28T22:00:05 33115 APV6439640 2022-07-27T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 506.25 2026-06-28T22:00:05 33116 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 136717.87 2026-06-28T22:00:05 33117 APV6454103 2022-08-16T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 37232.0 2026-06-28T22:00:05 33118 HCM6452217 2022-08-17T00:00:00 2023 1 510101 Payroll Salaries & Wages 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 13661.61 2026-06-28T22:00:05 33119 0006465135 2022-09-01T00:00:00 2023 1 652081 Vizio Subscriptions 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 59.91 2026-06-28T22:00:05 33120 0006479664 2022-09-29T00:00:00 2023 1 759900 Federal Indirect Cost Xfer Out 501 Early Child Learning Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 33121 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 33122 HCM6477106 2022-09-28T00:00:00 2023 1 518606 Payroll Life Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.83 2026-06-28T22:00:05 33123 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121632 LAKELAND SCHOOL CORP TREASURER 3694.28 2026-06-28T22:00:05 33124 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313241 DORISSA MORRIS 326.25 2026-06-28T22:00:05 33125 APV6454980 2022-08-17T00:00:00 2023 1 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 240528.38 2026-06-28T22:00:05 33126 APV6467912 2022-09-09T00:00:00 2023 1 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 33127 0006465847 2022-09-07T00:00:00 2023 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3195.52 2026-06-28T22:00:05 33128 0006474105 2022-09-14T00:00:00 2023 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 671.77 2026-06-28T22:00:05 33129 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 33130 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342730 LAUREN LUDWIG 1123.75 2026-06-28T22:00:05 33131 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245327 DAWN M GUEST 1112.94 2026-06-28T22:00:05 33132 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194262 RICHMOND COMM SCHL TREASURER 442.96 2026-06-28T22:00:05 33133 APV6479981 2022-09-29T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000409744 NIKOLOS ANDERSON 192.0 2026-06-28T22:00:05 33134 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342569 JENNIFER SCARBROUGH 674.25 2026-06-28T22:00:05 33135 APV6438090 2022-07-25T00:00:00 2023 1 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 0000406146 CAREY EDWARD SLAUTER 48.8 2026-06-28T22:00:05 33136 APV6478165 2022-09-27T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000058437 ELKHART COUNTY 543.78 2026-06-28T22:00:05 33137 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Other "" "" 0000121967 M.S.D. WAYNE TWP TREASURER 375.0 2026-06-28T22:00:05 33138 APV6465396 2022-09-06T00:00:00 2023 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015730 BEST WAY OF INDIANA INC 36.75 2026-06-28T22:00:05 33139 APV6432533 2022-07-14T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000406437 EDMUND G GODDARD 642.13 2026-06-28T22:00:05 33140 APV6474400 2022-09-20T00:00:00 2023 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000077835 DUNEBROOK INC 7564.99 2026-06-28T22:00:05 33141 APV6469619 2022-09-13T00:00:00 2023 1 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 48861.38 2026-06-28T22:00:05 33142 APV6475763 2022-09-22T00:00:00 2023 1 571209 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 39187.03 2026-06-28T22:00:05 33143 0006448999 2022-08-01T00:00:00 2023 1 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 79043.35 2026-06-28T22:00:05 33144 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314664 BOBBIE MARTIN 326.25 2026-06-28T22:00:05 33145 APV6418801 2022-07-07T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000118948 POINT BUSINESS SOLUTION LLC 595.0 2026-06-28T22:00:05 33146 APV6472617 2022-09-18T00:00:00 2023 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000325141 ARROWHEAD SCIENTFIC INC 153.5 2026-06-28T22:00:05 33147 APV6464671 2022-09-02T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000365041 TECHSERV CORP 5577.37 2026-06-28T22:00:05 33148 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276920 SEANNA SCHEIBELHUT 356.42 2026-06-28T22:00:05 33149 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297362 LINDA MCKINNEY 369.75 2026-06-28T22:00:05 33150 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121402 TAYLOR COMM SCHOOL CORP TREAS 4000.0 2026-06-28T22:00:05 33151 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372914 DEBRA BARTLEY 1123.75 2026-06-28T22:00:05 33152 HCM6452272 2022-08-17T00:00:00 2023 1 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 5511.92 2026-06-28T22:00:05 33153 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244694 HARRISON CLYDE SALYERS 1309.35 2026-06-28T22:00:05 33154 0006449013 2022-08-09T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 33155 0006448280 2022-08-01T00:00:00 2023 1 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 12.25 2026-06-28T22:00:05 33156 0006416730 2022-07-05T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 109391499.06 2026-06-28T22:00:05 33157 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100619 THOMAS ZACHMAN OD 418.0 2026-06-28T22:00:05 33158 0006465226 2022-09-06T00:00:00 2023 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.06 2026-06-28T22:00:05 33159 HCM6477179 2022-09-28T00:00:00 2023 1 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 147.44 2026-06-28T22:00:05 33160 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000256183 CECELIA TAULBEE 785.05 2026-06-28T22:00:05 33161 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 33162 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000343046 CENTRAL CHRISTIAN ACADEMY 14029.89 2026-06-28T22:00:05 33163 HCM6434972 2022-07-20T00:00:00 2023 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.67 2026-06-28T22:00:05 33164 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 33165 APV6476211 2022-09-23T00:00:00 2023 1 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 7525.95 2026-06-28T22:00:05 33166 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 33167 0006442592 2022-07-31T00:00:00 2023 1 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 10437.58 2026-06-28T22:00:05 33168 0006465135 2022-09-01T00:00:00 2023 1 595170 InState Travel - Parking&Tolls 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 7.35 2026-06-28T22:00:05 33169 0006454492 2022-08-17T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -25148277.57 2026-06-28T22:00:05 33170 APV6465411 2022-09-06T00:00:00 2023 1 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 33171 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353115 TRACI ZIMMERMAN 174.0 2026-06-28T22:00:05 33172 APV6448559 2022-08-08T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 24297.03 2026-06-28T22:00:05 33173 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 33174 APV6450173 2022-08-10T00:00:00 2023 1 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 33175 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 641.0 2026-06-28T22:00:05 33176 APV6457169 2022-08-22T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097864 YMCA OF PORTAGE TOWNSHIP INC 8523.39 2026-06-28T22:00:05 33177 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 33178 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 33179 APV6418814 2022-07-07T00:00:00 2023 1 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 172.31 2026-06-28T22:00:05 33180 APV6479220 2022-09-28T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 26.21 2026-06-28T22:00:05 33181 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 724.0 2026-06-28T22:00:05 33182 APV6417322 2022-07-05T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060453 CITY OF FRANKFORT 75403.66 2026-06-28T22:00:05 33183 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 72.0 2026-06-28T22:00:05 33184 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib 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 22357.03 2026-06-28T22:00:05 33185 0006465220 2022-09-01T00:00:00 2023 1 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 219.14 2026-06-28T22:00:05 33186 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274743 KATHREN RUSSELL 835.37 2026-06-28T22:00:05 33187 0006478144 2022-09-28T00:00:00 2023 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 32.77 2026-06-28T22:00:05 33188 APV6458128 2022-08-23T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057288 CITY OF COLUMBUS 2400.0 2026-06-28T22:00:05 33189 APV6436672 2022-07-18T00:00:00 2023 1 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 25.19 2026-06-28T22:00:05 33190 APV6459306 2022-08-25T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000101778 CASA PROGRAM OF MADISON COUNTY 84477.29 2026-06-28T22:00:05 33191 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 33192 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369091 AMANDA MATTOX 217.5 2026-06-28T22:00:05 33193 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 240.0 2026-06-28T22:00:05 33194 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383045 RANDY BRYANT 749.39 2026-06-28T22:00:05 33195 HCM6468543 2022-09-14T00:00:00 2023 1 518606 Payroll Life Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.56 2026-06-28T22:00:05 33196 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404479 JEFFREY KANNING 133.66 2026-06-28T22:00:05 33197 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 33198 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362905 JAMES LACKEY 413.25 2026-06-28T22:00:05 33199 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390357 SUZANNA TEJADA 108.75 2026-06-28T22:00:05 33200 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285909 DONALD KNOY 556.92 2026-06-28T22:00:05 33201 APV6474318 2022-09-20T00:00:00 2023 1 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" 0000015730 BEST WAY OF INDIANA INC 0.0 2026-06-28T22:00:05 33202 0006465811 2022-09-01T00:00:00 2023 1 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 955.95 2026-06-28T22:00:05 33203 HCM6477163 2022-09-28T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 24897.03 2026-06-28T22:00:05 33204 0006465135 2022-09-01T00:00:00 2023 1 652109 Voice or Data Equip Inv 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 16.24 2026-06-28T22:00:05 33205 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 33206 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247327 JENNIE BELLE TURNER 400.98 2026-06-28T22:00:05 33207 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407052 CAROLENA HARRISON 1305.0 2026-06-28T22:00:05 33208 APV6467912 2022-09-09T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000387858 THE ARTISTIC RECOVERY INC 1719.29 2026-06-28T22:00:05 33209 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112334 JOHN D MCKENNA OPTOMETRIST LLC 14.0 2026-06-28T22:00:05 33210 0006448284 2022-08-01T00:00:00 2023 1 555553 Computer software 497 FSSA Disability and Rehab Svcs Capital Costs Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 304.41 2026-06-28T22:00:05 33211 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387940 STEPHEN ALLEN KIST 108.75 2026-06-28T22:00:05 33212 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 33213 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317335 JANET WEAVER 406.0 2026-06-28T22:00:05 33214 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121240 LINTON-STOCKTON SCHOOL TREAS 51391.92 2026-06-28T22:00:05 33215 APV6418251 2022-07-05T00:00:00 2023 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000109828 INDIANAPOLIS INTERPRETERS INC 90.0 2026-06-28T22:00:05 33216 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193465 ST CHRISTOPHER SCHOOL 701.5 2026-06-28T22:00:05 33217 APV6475763 2022-09-22T00:00:00 2023 1 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 4743.3 2026-06-28T22:00:05 33218 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391373 VERNELL JOHNSON 435.0 2026-06-28T22:00:05 33219 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367034 NANNETTE SIMMS 1410.53 2026-06-28T22:00:05 33220 0006465135 2022-09-01T00:00:00 2023 1 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 6823.41 2026-06-28T22:00:05 33221 APV6433314 2022-07-15T00:00:00 2023 1 531053 Prof Serv-Contract Law Service 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 17775.52 2026-06-28T22:00:05 33222 HCM6443126 2022-08-03T00:00:00 2023 1 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 33223 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 310.0 2026-06-28T22:00:05 33224 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121792 SOUTH CENTRAL COMM SCHL TREAS 46266.05 2026-06-28T22:00:05 33225 APV6435251 2022-07-19T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000058347 SCOTT COUNTY PARTNERSHIP, INC 507.65 2026-06-28T22:00:05 33226 EXV6448785 2022-08-04T00:00:00 2023 1 595530 OutoSt Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 296.57 2026-06-28T22:00:05 33227 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305159 ROBIN MCMASTERS 1893.5 2026-06-28T22:00:05 33228 APV6479309 2022-09-27T00:00:00 2023 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000053555 MILLIMAN, INC 20740.09 2026-06-28T22:00:05 33229 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376212 JEFFREY VOGT 1369.85 2026-06-28T22:00:05 33230 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335643 LAKESIA SANDERS 402.37 2026-06-28T22:00:05 33231 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104162 DRS PRICE AND SHEPLER 14.0 2026-06-28T22:00:05 33232 0006437848 2022-07-25T00:00:00 2023 1 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 33233 HCM6434990 2022-07-20T00:00:00 2023 1 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 33234 APV6457114 2022-08-22T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000399247 NICHELE MCCUNE 155.08 2026-06-28T22:00:05 33235 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340640 AMY WALDO 445.53 2026-06-28T22:00:05 33236 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000158169 VELMA HICKS 1000.5 2026-06-28T22:00:05 33237 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 474613.8 2026-06-28T22:00:05 33238 APV6457141 2022-08-22T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC -15155.91 2026-06-28T22:00:05 33239 HCM6452217 2022-08-17T00:00:00 2023 1 518800 Anthem Vision 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.01 2026-06-28T22:00:05 33240 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120763 BLACKFORD CTY SCHL TREASURER 1675.51 2026-06-28T22:00:05 33241 0006442588 2022-08-01T00:00:00 2023 1 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 0.25 2026-06-28T22:00:05 33242 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309742 THOMAS BLOOM 224.75 2026-06-28T22:00:05 33243 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301456 CALY RUSSELL 217.5 2026-06-28T22:00:05 33244 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000203980 SARAH M HAMMACK 587.25 2026-06-28T22:00:05 33245 APV6436724 2022-07-21T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385611 JAMES E HUBBARD 158.05 2026-06-28T22:00:05 33246 APV6458855 2022-08-24T00:00:00 2023 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000084515 CLR INC 97315.79 2026-06-28T22:00:05 33247 0006444861 2022-08-03T00:00:00 2023 1 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2276.76 2026-06-28T22:00:05 33248 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399286 MITCHELL PAYTON ROSS CROUCH 764.15 2026-06-28T22:00:05 33249 APV6466974 2022-09-08T00:00:00 2023 1 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000050318 LINDE GAS and EQUIPMENT INC 4119.28 2026-06-28T22:00:05 33250 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121694 RIVER FOREST COMM SCH CORP 33775.18 2026-06-28T22:00:05 33251 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353142 JEANINE CONRAD 217.5 2026-06-28T22:00:05 33252 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib 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 9056.29 2026-06-28T22:00:05 33253 0006448999 2022-08-01T00:00:00 2023 1 534050 Sec & Sfty - Guard Services 500 FSSA Family Resources Contractual Services Security and Safety Other "" "" General Ledger Entry 59079.27 2026-06-28T22:00:05 33254 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388600 BRITTANY R MILES 686.79 2026-06-28T22:00:05 33255 0006448999 2022-08-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27468.01 2026-06-28T22:00:05 33256 APV6471866 2022-09-16T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000207340 KATHRYN CONNEL 1213.65 2026-06-28T22:00:05 33257 APV6474952 2022-09-20T00:00:00 2023 1 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 1223.01 2026-06-28T22:00:05 33258 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250377 LAKETIA THOMAS 417.69 2026-06-28T22:00:05 33259 0006480556 2022-09-30T00:00:00 2023 1 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6.78 2026-06-28T22:00:05 33260 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240694 GRANT N. WEBER 421.41 2026-06-28T22:00:05 33261 APV6456437 2022-08-19T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060510 EVANSVILLE WATER AND SEWER UTILITY 253.46 2026-06-28T22:00:05 33262 HCM6461579 2022-08-31T00:00:00 2023 1 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 266.97 2026-06-28T22:00:05 33263 HCM6452243 2022-08-17T00:00:00 2023 1 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 497.69 2026-06-28T22:00:05 33264 0006430047 2022-07-11T00:00:00 2023 1 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 33265 APV6443469 2022-08-01T00:00:00 2023 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000394526 SHERYL GIBBS 248.98 2026-06-28T22:00:05 33266 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 33267 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354453 AMANDA ALLTON 348.0 2026-06-28T22:00:05 33268 APV6479248 2022-09-28T00:00:00 2023 1 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 26.03 2026-06-28T22:00:05 33269 APV6462000 2022-08-30T00:00:00 2023 1 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000007284 RAY O HERRON CO INC 100.0 2026-06-28T22:00:05 33270 0006435808 2022-07-20T00:00:00 2023 1 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 33271 APV6479270 2022-09-28T00:00:00 2023 1 581090 CASE 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 33272 APV6454103 2022-08-16T00:00:00 2023 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000112400 ENERSTAR POWER CORP 49.55 2026-06-28T22:00:05 33273 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 33274 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151967 KAREN RICE 691.02 2026-06-28T22:00:05 33275 0006435744 2022-07-20T00:00:00 2023 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.83 2026-06-28T22:00:05 33276 APV6425349 2022-07-08T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000227037 EAGLE PAINTING and MAINTENANCE COMPANY INC 85042.76 2026-06-28T22:00:05 33277 0006445829 2022-08-04T00:00:00 2023 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 276418.56 2026-06-28T22:00:05 33278 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360985 JOYCE MILLER 348.0 2026-06-28T22:00:05 33279 0006448322 2022-08-08T00:00:00 2023 1 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 53.33 2026-06-28T22:00:05 33280 0006459250 2022-08-25T00:00:00 2023 1 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 33281 APV6417321 2022-07-04T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 92797.29 2026-06-28T22:00:05 33282 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000075305 BLOOMFIELD SCHL DIST TREASURER 14922.02 2026-06-28T22:00:05 33283 0006430047 2022-07-11T00:00:00 2023 1 521021 Telecom - Adm & Support 510 Dept of Workforce Development Utilities Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 33284 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358148 WESLEY HOWARD 973.4 2026-06-28T22:00:05 33285 0006465855 2022-09-01T00:00:00 2023 1 652151 800# Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 33286 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389214 LANCE NEWTON 478.04 2026-06-28T22:00:05 33287 APV6449292 2022-08-09T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 8525.19 2026-06-28T22:00:05 33288 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193499 TRITON SCHOOL CORP TREASURER 135127.59 2026-06-28T22:00:05 33289 0006468436 2022-09-12T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 111944.03 2026-06-28T22:00:05 33290 APV6475763 2022-09-22T00:00:00 2023 1 571209 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 120614.05 2026-06-28T22:00:05 33291 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379878 CHARLOTTE GORBY 1000.5 2026-06-28T22:00:05 33292 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 33293 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394896 MICHAEL L FERRIS 694.36 2026-06-28T22:00:05 33294 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 33295 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265380 LEONA KIRKPATRICK 407.81 2026-06-28T22:00:05 33296 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371392 ALEXANDRIA GONZALEZ 337.13 2026-06-28T22:00:05 33297 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193822 MILAN COMM SCHOOL CORP TREAS 5088.33 2026-06-28T22:00:05 33298 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370093 MARY MCBRIDE 65.25 2026-06-28T22:00:05 33299 APV6478432 2022-09-27T00:00:00 2023 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000349500 BARNES AND NOBLE EDUCATION INC 1997.65 2026-06-28T22:00:05 33300 HCM6477136 2022-09-28T00:00:00 2023 1 518800 Anthem Vision 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.65 2026-06-28T22:00:05 33301 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000112753 ALL ABOUT CHILDREN INC. 1736.14 2026-06-28T22:00:05 33302 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353477 MICHELLE MAGA 224.75 2026-06-28T22:00:05 33303 HCM6434972 2022-07-20T00:00:00 2023 1 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 14126.38 2026-06-28T22:00:05 33304 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336750 EMMA JOHNSON 155.93 2026-06-28T22:00:05 33305 APV6430261 2022-07-11T00:00:00 2023 1 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 31395.93 2026-06-28T22:00:05 33306 APV6440419 2022-07-28T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000294434 MICHELLE DOMER PC 750.0 2026-06-28T22:00:05 33307 APV6458739 2022-08-24T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000289861 TRACY BRUNETTE 104.0 2026-06-28T22:00:05 33308 HCM6468609 2022-09-14T00:00:00 2023 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4790.34 2026-06-28T22:00:05 33309 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322473 JESSICA HALLOWAY 217.5 2026-06-28T22:00:05 33310 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 33311 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 33312 APV6446223 2022-08-04T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 129971.96 2026-06-28T22:00:05 33313 APV6418244 2022-07-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000054897 HENRY COUNTY 36937.97 2026-06-28T22:00:05 33314 0006457571 2022-08-23T00:00:00 2023 1 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 37.91 2026-06-28T22:00:05 33315 0006450712 2022-08-01T00:00:00 2023 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.5 2026-06-28T22:00:05 33316 APV6443375 2022-08-01T00:00:00 2023 1 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 104.8 2026-06-28T22:00:05 33317 APV6430149 2022-07-11T00:00:00 2023 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000050235 R. ADAMS ROOFING, INC 789.0 2026-06-28T22:00:05 33318 0006464428 2022-09-02T00:00:00 2023 1 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 9103.95 2026-06-28T22:00:05 33319 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194261 NORTHEASTERN WAYNE SCHL TREAS 1049.08 2026-06-28T22:00:05 33320 APV6474465 2022-09-20T00:00:00 2023 1 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Other "" "" 0000078477 MIDWESTERN ELECTRIC INC 219101.33 2026-06-28T22:00:05 33321 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292945 DEBBRA NOVINGER 404.55 2026-06-28T22:00:05 33322 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310621 MICHAEL KNOLL 269.7 2026-06-28T22:00:05 33323 APV6425219 2022-07-08T00:00:00 2023 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 0.0 2026-06-28T22:00:05 33324 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285289 CYNTHIA MILAM 382.07 2026-06-28T22:00:05 33325 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359021 MATTHEW PYLE 87.0 2026-06-28T22:00:05 33326 APV6452575 2022-08-15T00:00:00 2023 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000232700 SOUTH CENTRAL ROOFING INC 750.0 2026-06-28T22:00:05 33327 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 33328 0006465135 2022-09-01T00:00:00 2023 1 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 3.55 2026-06-28T22:00:05 33329 HCM6461522 2022-08-31T00:00:00 2023 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.98 2026-06-28T22:00:05 33330 APV6430180 2022-07-11T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000350041 ANGELA M LYNCH 153.57 2026-06-28T22:00:05 33331 EXV6467277 2022-09-01T00:00:00 2023 1 595110 InState Travel - Mileage 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 7.69 2026-06-28T22:00:05 33332 APV6440510 2022-07-27T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087453 CIVIL COATINGS AND CONSTRUCTION INC 299845.2 2026-06-28T22:00:05 33333 0006474684 2022-09-14T00:00:00 2023 1 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 128.83 2026-06-28T22:00:05 33334 0006465855 2022-09-01T00:00:00 2023 1 531037 Prof Serv - Data Mgmt 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 33335 HCM6434981 2022-07-20T00:00:00 2023 1 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 477.69 2026-06-28T22:00:05 33336 0006457635 2022-08-17T00:00:00 2023 1 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 33337 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367009 AMY WILSON 480.95 2026-06-28T22:00:05 33338 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105451 HILLTOP NEIGHBORHOOD HOUSE 1838.9 2026-06-28T22:00:05 33339 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340501 DAVID FULKERSON 509.82 2026-06-28T22:00:05 33340 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303716 YAKA STARKS 195.75 2026-06-28T22:00:05 33341 APV6417322 2022-07-05T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055759 CITY OF HOBART 32238.0 2026-06-28T22:00:05 33342 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385687 KALYNN M WARR 587.25 2026-06-28T22:00:05 33343 APV6440510 2022-07-27T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000095011 PAUL H ROHE CO INC 87201.12 2026-06-28T22:00:05 33344 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087111 SOUTH BEND CLINIC LLC 188.0 2026-06-28T22:00:05 33345 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279717 KEITH DAEHLER 435.0 2026-06-28T22:00:05 33346 APV6438914 2022-07-26T00:00:00 2023 1 581090 CASE 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 33347 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000333763 LAFAYETTE REGIONAL REHABILITATION HOSPIT 14.0 2026-06-28T22:00:05 33348 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000291128 CHILDREN FIRST LEARNING CENTER FOUNDATIO 4765.16 2026-06-28T22:00:05 33349 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305159 ROBIN MCMASTERS 1910.37 2026-06-28T22:00:05 33350 0006437076 2022-07-22T00:00:00 2023 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 380.23 2026-06-28T22:00:05 33351 0006463416 2022-09-08T00:00:00 2023 1 653095 Microsoft Power BI 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 23.89 2026-06-28T22:00:05 33352 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 33353 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102083 CHILD CARE RESOURCES INC 55796.96 2026-06-28T22:00:05 33354 APV6456513 2022-08-19T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000202243 WAGNER, CRAWFORD and GAMBILL 750.0 2026-06-28T22:00:05 33355 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388070 SHERRY MARIE VICKREY 174.0 2026-06-28T22:00:05 33356 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310606 CARRIE TIENDA 1492.53 2026-06-28T22:00:05 33357 0006449025 2022-08-01T00:00:00 2023 1 659213 Mainframe - Batch / System 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -43.77 2026-06-28T22:00:05 33358 APV6441148 2022-07-29T00:00:00 2023 1 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 609.0 2026-06-28T22:00:05 33359 HCM6452324 2022-08-17T00:00:00 2023 1 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 435.06 2026-06-28T22:00:05 33360 APV6452819 2022-08-15T00:00:00 2023 1 535014 Com & Train - TRAINING General 800 Transportation Contractual Services Communication & Training Other "" "" 0000065709 AMAZON.COM 68.01 2026-06-28T22:00:05 33361 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364498 JERRY ALLEN 435.0 2026-06-28T22:00:05 33362 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336016 CHRIS STOELTING 779.69 2026-06-28T22:00:05 33363 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150851 ANGELA M BURCK 405.55 2026-06-28T22:00:05 33364 0006465855 2022-09-01T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 205.76 2026-06-28T22:00:05 33365 APV6430223 2022-07-11T00:00:00 2023 1 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 33366 APV6438175 2022-07-25T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000120156 DEIGHTON ASSOCIATES LTD 20592.57 2026-06-28T22:00:05 33367 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345301 VANCE EPPLE 190.53 2026-06-28T22:00:05 33368 0006430047 2022-07-11T00:00:00 2023 1 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 33369 APV6457169 2022-08-22T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000284337 CLARK ROAD GENESIS FAMILY CENTER INC 16734.32 2026-06-28T22:00:05 33370 APV6479270 2022-09-28T00:00:00 2023 1 581090 CASE 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 126.0 2026-06-28T22:00:05 33371 APV6462647 2022-08-31T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095089 YWCA NORTHEAST INDIANA INC 2810.09 2026-06-28T22:00:05 33372 APV6458112 2022-08-23T00:00:00 2023 1 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 728.15 2026-06-28T22:00:05 33373 APV6471817 2022-09-15T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000357240 MARISA MAGANA 100.1 2026-06-28T22:00:05 33374 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281673 KELLEY PIGG 445.53 2026-06-28T22:00:05 33375 APV6463750 2022-09-01T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000303890 KIMBERLY ROHR 27.09 2026-06-28T22:00:05 33376 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 33377 APV6471241 2022-09-15T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000232474 ROBERT RALPH 1591.68 2026-06-28T22:00:05 33378 ARD6431944 2022-07-13T00:00:00 2023 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -572.57 2026-06-28T22:00:05 33379 APV6450098 2022-08-10T00:00:00 2023 1 599225 AdmOp-EmpReimb-Fuel 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000081155 JINES, MILDRED J 56.29 2026-06-28T22:00:05 33380 HCM6452265 2022-08-17T00:00:00 2023 1 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 158.25 2026-06-28T22:00:05 33381 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000300235 DIANE J BLAIZE 1023.77 2026-06-28T22:00:05 33382 HCM6435034 2022-07-20T00:00:00 2023 1 518606 Payroll Life Insurance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 3.95 2026-06-28T22:00:05 33383 0006469412 2022-09-13T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 107.53 2026-06-28T22:00:05 33384 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 33385 APV6448525 2022-08-08T00:00:00 2023 1 581090 CASE 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 33386 APV6472675 2022-09-19T00:00:00 2023 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000004796 INDIANA UNIV 18531.0 2026-06-28T22:00:05 33387 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402670 TERRENCE KEVIN CLARK 1024.73 2026-06-28T22:00:05 33388 APV6476416 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373087 CHRISTINA NINE 1508.0 2026-06-28T22:00:05 33389 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329114 NICHOLE WELDING 1893.51 2026-06-28T22:00:05 33390 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251553 ELLEN RIDDLE 417.69 2026-06-28T22:00:05 33391 HCM6452271 2022-08-17T00:00:00 2023 1 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 5085.2 2026-06-28T22:00:05 33392 HCM6452324 2022-08-17T00:00:00 2023 1 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 506.36 2026-06-28T22:00:05 33393 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342137 ASHLEY STAMPER 804.75 2026-06-28T22:00:05 33394 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327261 OLIVIA ARNETT 337.13 2026-06-28T22:00:05 33395 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243647 DEBRA DAWN BRYSON 1500.75 2026-06-28T22:00:05 33396 APV6479270 2022-09-28T00:00:00 2023 1 581090 CASE 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 33397 0006453609 2022-08-16T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -252.1 2026-06-28T22:00:05 33398 APV6434193 2022-07-18T00:00:00 2023 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000098326 RIGHT AUTO PARTS 40.33 2026-06-28T22:00:05 33399 APV6467995 2022-09-09T00:00:00 2023 1 571209 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 119237.72 2026-06-28T22:00:05 33400 APV6478518 2022-09-27T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064891 WASHINGTON COUNTY 36086.4 2026-06-28T22:00:05 33401 HCM6477136 2022-09-28T00:00:00 2023 1 516005 Payroll Medicare 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 24.25 2026-06-28T22:00:05 33402 HCM6452271 2022-08-17T00:00:00 2023 1 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 33403 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358760 BRANDYN WELSH-WARD 404.55 2026-06-28T22:00:05 33404 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 33405 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381408 JESSICA ANN SMITH 854.05 2026-06-28T22:00:05 33406 0006449025 2022-08-01T00:00:00 2023 1 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 555.14 2026-06-28T22:00:05 33407 0006480607 2022-09-30T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -726.17 2026-06-28T22:00:05 33408 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340498 RAYNA BYARS 157.32 2026-06-28T22:00:05 33409 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101581 ABACUS CHILDCARE CENTER INC 14.0 2026-06-28T22:00:05 33410 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327292 KAYLEE JONES 761.25 2026-06-28T22:00:05 33411 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374011 JOSEPH HAWKINS 222.77 2026-06-28T22:00:05 33412 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355283 TRACY CHALMERS 449.5 2026-06-28T22:00:05 33413 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 33414 0006430047 2022-07-11T00:00:00 2023 1 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 33415 APV6437464 2022-07-22T00:00:00 2023 1 571209 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 104152.07 2026-06-28T22:00:05 33416 0006465220 2022-09-01T00:00:00 2023 1 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 401.84 2026-06-28T22:00:05 33417 HCM6468595 2022-09-14T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 4131.14 2026-06-28T22:00:05 33418 APV6418905 2022-07-06T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 1414.87 2026-06-28T22:00:05 33419 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357119 MICHELLE GEARHART 65.25 2026-06-28T22:00:05 33420 APV6451654 2022-08-12T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362304 MANDY DEXTER 885.08 2026-06-28T22:00:05 33421 APV6474953 2022-09-21T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 118.65 2026-06-28T22:00:05 33422 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317441 WANDA F HAYES 400.98 2026-06-28T22:00:05 33423 HCM6416571 2022-07-06T00:00:00 2023 1 518161 Health Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1380.36 2026-06-28T22:00:05 33424 APV6467860 2022-09-09T00:00:00 2023 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000394400 JEFFREY DIEMER 1576.05 2026-06-28T22:00:05 33425 APV6455726 2022-08-18T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060346 CITY OF HARTFORD CITY 84.6 2026-06-28T22:00:05 33426 APV6446090 2022-08-04T00:00:00 2023 1 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 2.67 2026-06-28T22:00:05 33427 APV6440939 2022-07-29T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000064394 KNOX COUNTY 44643.75 2026-06-28T22:00:05 33428 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 10380.64 2026-06-28T22:00:05 33429 HCM6477220 2022-09-28T00:00:00 2023 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 14909.86 2026-06-28T22:00:05 33430 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352580 GINA RICHARDSON 157.32 2026-06-28T22:00:05 33431 APV6430180 2022-07-11T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000185910 VICKI M LAMB 184.04 2026-06-28T22:00:05 33432 APV6450967 2022-08-11T00:00:00 2023 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000001563 VWR INTERNATIONAL 247.96 2026-06-28T22:00:05 33433 0006475399 2022-09-22T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -157230.62 2026-06-28T22:00:05 33434 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319904 JENNIFER BISIG 289.6 2026-06-28T22:00:05 33435 APV6463717 2022-09-01T00:00:00 2023 1 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 687.69 2026-06-28T22:00:05 33436 APV6418905 2022-07-06T00:00:00 2023 1 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000065367 CSX TRANSPORTATION, INC. 5493.99 2026-06-28T22:00:05 33437 APV6467722 2022-09-09T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000053736 MARION COUNTY 12362.59 2026-06-28T22:00:05 33438 APV6431779 2022-07-13T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000296306 BRITTNEY WILSON 2549.78 2026-06-28T22:00:05 33439 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155118 MONIQUE KIMP 1000.5 2026-06-28T22:00:05 33440 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370107 VIBRA REHABILITATION HOSPITAL OF 174.0 2026-06-28T22:00:05 33441 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400908 RICHARD M BALDOCK III 659.87 2026-06-28T22:00:05 33442 APV6432592 2022-07-14T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000095011 PAUL H ROHE CO INC 2240.0 2026-06-28T22:00:05 33443 APV6466924 2022-09-08T00:00:00 2023 1 545010 Eqp Main-Shop Machinery 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 257.34 2026-06-28T22:00:05 33444 0006460788 2022-08-29T00:00:00 2023 1 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 33445 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350954 ROBIN WEST 111.39 2026-06-28T22:00:05 33446 0006457619 2022-08-23T00:00:00 2023 1 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 33447 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382838 JANNA APONGULE 1683.38 2026-06-28T22:00:05 33448 0006464432 2022-09-02T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 41234.0 2026-06-28T22:00:05 33449 APV6458787 2022-08-24T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000239821 LAURA WILLIAMS 978.75 2026-06-28T22:00:05 33450 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398482 TYWINA LOUSIE UNDERWOOD 587.25 2026-06-28T22:00:05 33451 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121536 FRANKLIN COMM SCHOOL TREASURER 21915.63 2026-06-28T22:00:05 33452 APV6425349 2022-07-08T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064858 UNION COUNTY 0.0 2026-06-28T22:00:05 33453 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333564 MALINDA COSBY 601.47 2026-06-28T22:00:05 33454 APV6448559 2022-08-08T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064209 FRANKLIN COUNTY 10689.09 2026-06-28T22:00:05 33455 EXV6447945 2022-08-02T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating 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 33456 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 33457 APV6480830 2022-09-30T00:00:00 2023 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000001306 BRIGHT EQUIPMENT INC 419.62 2026-06-28T22:00:05 33458 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 173.0 2026-06-28T22:00:05 33459 0006463422 2022-09-08T00:00:00 2023 1 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 33460 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 33461 APV6474465 2022-09-20T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055723 GREENE COUNTY 2158.4 2026-06-28T22:00:05 33462 0006470106 2022-09-14T00:00:00 2023 1 659900 HR Service Fees 498 FSSA Aging Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry -0.14 2026-06-28T22:00:05 33463 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000125646 NANCY ELKINS 638.58 2026-06-28T22:00:05 33464 0006438631 2022-07-26T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 52.54 2026-06-28T22:00:05 33465 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 33466 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 99.0 2026-06-28T22:00:05 33467 APV6459520 2022-08-25T00:00:00 2023 1 595170 InState Travel - Parking&Tolls 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000314636 KERRI SUHR 18.0 2026-06-28T22:00:05 33468 APV6430261 2022-07-11T00:00:00 2023 1 571209 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 18458.64 2026-06-28T22:00:05 33469 APV6437373 2022-07-19T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 4476.23 2026-06-28T22:00:05 33470 APV6477535 2022-09-26T00:00:00 2023 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000053562 CITY OF GARY 5344.03 2026-06-28T22:00:05 33471 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360237 JOSEPH RICE 2160.84 2026-06-28T22:00:05 33472 APV6470492 2022-09-08T00:00:00 2023 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000012987 SHI INTERNATIONAL CORP 234.76 2026-06-28T22:00:05 33473 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373364 MARIA SHARKEY 1012.69 2026-06-28T22:00:05 33474 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394151 MICHAEL HUBER 111.38 2026-06-28T22:00:05 33475 APV6446213 2022-08-04T00:00:00 2023 1 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000085286 ECKHART PUBLIC LIBRARY 21430.84 2026-06-28T22:00:05 33476 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237291 BRIAN GLENN DILLMAN 953.37 2026-06-28T22:00:05 33477 APV6466185 2022-09-07T00:00:00 2023 1 539048 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 3300.0 2026-06-28T22:00:05 33478 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369784 MICOL SEIGEL 556.91 2026-06-28T22:00:05 33479 HCM6468609 2022-09-14T00:00:00 2023 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 39892.77 2026-06-28T22:00:05 33480 0006438564 2022-07-25T00:00:00 2023 1 590110 Real Estate Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 7351.88 2026-06-28T22:00:05 33481 ACC00C0002 2022-09-30T00:00:00 2023 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11165.66 2026-06-28T22:00:05 33482 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000119399 ASSOCIATES IN BEHAVIORAL COUNSELING PC 14.0 2026-06-28T22:00:05 33483 HCM6461577 2022-08-31T00:00:00 2023 1 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 1570.36 2026-06-28T22:00:05 33484 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384674 ANTONTE L GREEN 761.25 2026-06-28T22:00:05 33485 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362038 ROBERT BIXLER JR 556.91 2026-06-28T22:00:05 33486 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257760 TUTISHA CAPPS 293.63 2026-06-28T22:00:05 33487 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 33488 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107362 COLUMBUS FOOT AND ANKLE CLINIC PC 14.0 2026-06-28T22:00:05 33489 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 33490 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246681 FLORA GREER 449.5 2026-06-28T22:00:05 33491 HCM6461529 2022-08-31T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 750.63 2026-06-28T22:00:05 33492 APV6468868 2022-09-12T00:00:00 2023 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000373808 PRO SERIES EQUIPMENT 244.28 2026-06-28T22:00:05 33493 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299438 AMBER REIFF 435.0 2026-06-28T22:00:05 33494 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287812 SYLVIA MILLER 112.38 2026-06-28T22:00:05 33495 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 37714.75 2026-06-28T22:00:05 33496 APV6437464 2022-07-22T00:00:00 2023 1 571200 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 18487.62 2026-06-28T22:00:05 33497 0006416701 2022-07-08T00:00:00 2023 1 652157 Misc. Telecom Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3.0 2026-06-28T22:00:05 33498 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 33499 APV6417177 2022-07-05T00:00:00 2023 1 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 33500 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 95.0 2026-06-28T22:00:05 33501 APV6459584 2022-08-25T00:00:00 2023 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000402306 COLEMAN W LANHAM 17.62 2026-06-28T22:00:05 33502 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 33503 APV6446061 2022-08-04T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000085715 ANGOLA CLERK-TREASURER 54.13 2026-06-28T22:00:05 33504 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398267 HANNAH FARROWWOODEN 937.43 2026-06-28T22:00:05 33505 APV6454612 2022-08-17T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092100 PRISONER AND COMMUNITY TOGETHER INC 75426.29 2026-06-28T22:00:05 33506 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 33507 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274153 AMY BOETTNER 134.85 2026-06-28T22:00:05 33508 HCM6416619 2022-07-06T00:00:00 2023 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 70.36 2026-06-28T22:00:05 33509 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000224059 MITZI C TEMPLETON 1446.37 2026-06-28T22:00:05 33510 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366178 CYNTHIA WRIGHT 854.05 2026-06-28T22:00:05 33511 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374666 TIMOTHY CARVER 646.02 2026-06-28T22:00:05 33512 HCM6477220 2022-09-28T00:00:00 2023 1 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 64.97 2026-06-28T22:00:05 33513 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386742 JAIME MARIE MCINTYRE RICHARDSON 2278.22 2026-06-28T22:00:05 33514 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378930 LADONNA REARDON 786.62 2026-06-28T22:00:05 33515 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296279 HEATHER JACKSON 456.0 2026-06-28T22:00:05 33516 APV6438089 2022-07-25T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074516 LOWER, GREGORY R 126.03 2026-06-28T22:00:05 33517 HCM6461572 2022-08-31T00:00:00 2023 1 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 0.13 2026-06-28T22:00:05 33518 0006444889 2022-08-03T00:00:00 2023 1 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 0.29 2026-06-28T22:00:05 33519 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357339 KIMBERLY BENNETT 925.52 2026-06-28T22:00:05 33520 HCM6434949 2022-07-20T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3723.75 2026-06-28T22:00:05 33521 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299219 JUSTIN HARTSELL 762.97 2026-06-28T22:00:05 33522 APV6445903 2022-08-04T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000063528 MIAMI COUNTY 2372.7 2026-06-28T22:00:05 33523 HCM6434970 2022-07-20T00:00:00 2023 1 518800 Anthem Vision 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 5.13 2026-06-28T22:00:05 33524 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392864 DAVID J HOFF 846.51 2026-06-28T22:00:05 33525 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337984 HECTOR VAZQUEZ 152.25 2026-06-28T22:00:05 33526 APV6459637 2022-08-25T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 72211.35 2026-06-28T22:00:05 33527 0006448999 2022-08-01T00:00:00 2023 1 548040 MedVet-Personel Hygene items 500 FSSA Family Resources Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 447.09 2026-06-28T22:00:05 33528 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000329056 GLOBAL PREPARATORY ACADEMY 1279.13 2026-06-28T22:00:05 33529 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247023 AMY HULKA 545.56 2026-06-28T22:00:05 33530 APV6430261 2022-07-11T00:00:00 2023 1 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 8741.66 2026-06-28T22:00:05 33531 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE 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 33532 EXV6451911 2022-08-04T00:00:00 2023 1 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 33533 APV6467995 2022-09-09T00:00:00 2023 1 571200 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 6190.21 2026-06-28T22:00:05 33534 0006430047 2022-07-11T00:00:00 2023 1 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 33535 APV6465517 2022-09-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058570 NORTHWESTERN INDIANA REGIONAL 708952.13 2026-06-28T22:00:05 33536 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 148.0 2026-06-28T22:00:05 33537 APV6478173 2022-09-27T00:00:00 2023 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000073774 TOWN OF THORNTOWN 176047.0 2026-06-28T22:00:05 33538 APV6425299 2022-07-08T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000279300 NEIGHBORHOOD MENTORING ACADEMY 6070.8 2026-06-28T22:00:05 33539 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330403 MICHAEL EARLEY 494.45 2026-06-28T22:00:05 33540 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241605 CHERRI GOLLER 417.69 2026-06-28T22:00:05 33541 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000070956 DENISE WEBB 357.79 2026-06-28T22:00:05 33542 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291887 DEBRA HOLLIMAN 534.64 2026-06-28T22:00:05 33543 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241679 TROY GORDON 540.75 2026-06-28T22:00:05 33544 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326261 SUSAN WILCOX 108.75 2026-06-28T22:00:05 33545 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389096 JULIE C NIMAN 735.13 2026-06-28T22:00:05 33546 APV6458121 2022-08-23T00:00:00 2023 1 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 2500.0 2026-06-28T22:00:05 33547 0006430047 2022-07-11T00:00:00 2023 1 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 33548 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273605 BENJAMIN RECEVEUR 556.92 2026-06-28T22:00:05 33549 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333974 ANDREA SCHAEFER 391.5 2026-06-28T22:00:05 33550 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307694 CRYSTAL ALLEN 108.75 2026-06-28T22:00:05 33551 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344840 THOMAS FERRY 445.53 2026-06-28T22:00:05 33552 APV6469623 2022-09-13T00:00:00 2023 1 581090 CASE 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 33553 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 33554 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234014 DIANA L MCCARTHY 501.22 2026-06-28T22:00:05 33555 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334108 WILLIAM HARPER 771.35 2026-06-28T22:00:05 33556 APV6471248 2022-09-15T00:00:00 2023 1 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000401844 MARTIN SNYDER 177.0 2026-06-28T22:00:05 33557 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 33558 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 137.0 2026-06-28T22:00:05 33559 APV6457138 2022-08-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408106 WILLIAM T FORAN III 2523.0 2026-06-28T22:00:05 33560 APV6475634 2022-09-22T00:00:00 2023 1 531016 Prof Serv - Office Management 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1771.43 2026-06-28T22:00:05 33561 APV6450929 2022-08-10T00:00:00 2023 1 541037 Mot Veh Ex -Batteries 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000354889 TRI COUNTY AUTO PARTS LLC 621.91 2026-06-28T22:00:05 33562 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE 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 33563 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353694 JOSHUA OWEN 449.5 2026-06-28T22:00:05 33564 0006478137 2022-09-27T00:00:00 2023 1 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 33565 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405121 JACOB KOLB 937.43 2026-06-28T22:00:05 33566 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349343 NATALIE LOWERY 112.37 2026-06-28T22:00:05 33567 APV6438724 2022-07-26T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000121178 PRINCETON CLERK-TREASURER 4390.54 2026-06-28T22:00:05 33568 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 33569 0006465855 2022-09-01T00:00:00 2023 1 599216 AdmOp-EmpReimb-Dues & Membersh 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1.32 2026-06-28T22:00:05 33570 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121983 CHRISTEL HOUSE ACADEMY INC 3098.98 2026-06-28T22:00:05 33571 HCM6468608 2022-09-14T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.05 2026-06-28T22:00:05 33572 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 33573 HCM6452284 2022-08-17T00:00:00 2023 1 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 223.42 2026-06-28T22:00:05 33574 APV6474408 2022-09-20T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000398707 CHARISSE ROBINSON 634.44 2026-06-28T22:00:05 33575 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324382 LORETTA HOOD 1460.88 2026-06-28T22:00:05 33576 APV6450974 2022-08-11T00:00:00 2023 1 592034 AdmOp - Sales Taxes 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 0.0 2026-06-28T22:00:05 33577 APV6457094 2022-08-22T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000290652 MARION MUNICIPAL UTILITIES 148.84 2026-06-28T22:00:05 33578 APV6435210 2022-07-19T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000073151 CITY OF FRANKLIN 72.19 2026-06-28T22:00:05 33579 APV6450258 2022-08-10T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 618581.85 2026-06-28T22:00:05 33580 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238424 MARCI BACKUS 459.64 2026-06-28T22:00:05 33581 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000184982 MICHAEL L JENKINS 261.0 2026-06-28T22:00:05 33582 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369031 TAMMY COOK 630.75 2026-06-28T22:00:05 33583 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353432 DAWN JURGENSON 404.55 2026-06-28T22:00:05 33584 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357223 APRIL MASON 163.12 2026-06-28T22:00:05 33585 0006454537 2022-08-17T00:00:00 2023 1 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 -48.93 2026-06-28T22:00:05 33586 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368546 P DENNIS RODRIGUEZ 543.75 2026-06-28T22:00:05 33587 HCM6443075 2022-08-03T00:00:00 2023 1 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 10.8 2026-06-28T22:00:05 33588 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000374995 MEDICAL GROUP OF INDIANA LLC 14.0 2026-06-28T22:00:05 33589 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 33590 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000147808 CALVIN EARL ROBERSON JR 705.27 2026-06-28T22:00:05 33591 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349648 CASI PAINTON 400.98 2026-06-28T22:00:05 33592 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314711 EMMA HASKINS 404.55 2026-06-28T22:00:05 33593 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372269 NANCIE CURTNER 478.04 2026-06-28T22:00:05 33594 EXV6460505 2022-08-24T00:00:00 2023 1 595150 InState Travel - GroundTranspt 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 215.77 2026-06-28T22:00:05 33595 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334444 AMANDA DEARING 598.13 2026-06-28T22:00:05 33596 APV6480075 2022-09-29T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 935.73 2026-06-28T22:00:05 33597 ARD6444432 2022-08-02T00:00:00 2023 1 581090 CASE 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 -72.0 2026-06-28T22:00:05 33598 APV6447730 2022-08-05T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408369 BONNIE JEAN BALDWIN 1198.97 2026-06-28T22:00:05 33599 APV6437414 2022-07-22T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000245438 MICHAEL G BULLINGTON 750.0 2026-06-28T22:00:05 33600 0006470107 2022-09-14T00:00:00 2023 1 531029 Prof Serv - IT Services 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 33601 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399270 ADAM RAMER 753.59 2026-06-28T22:00:05 33602 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392370 DONALD WIERENGA 1837.82 2026-06-28T22:00:05 33603 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE 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 33604 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 33605 0006465135 2022-09-01T00:00:00 2023 1 652078 Instant Messaging 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 33.04 2026-06-28T22:00:05 33606 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000239235 HOOSIER ACADEMY INC 39300.62 2026-06-28T22:00:05 33607 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276185 DEBORAH C SCISNEY 805.97 2026-06-28T22:00:05 33608 APV6466168 2022-09-07T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000083699 TRENT R STINSON 78.0 2026-06-28T22:00:05 33609 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381212 VIRGINIA LUCAS 1547.85 2026-06-28T22:00:05 33610 APV6430261 2022-07-11T00:00:00 2023 1 571209 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 78093.13 2026-06-28T22:00:05 33611 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383328 ANGIE PRATT 179.8 2026-06-28T22:00:05 33612 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 33613 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241077 NICOLE C. BROWN 545.56 2026-06-28T22:00:05 33614 0006449869 2022-08-10T00:00:00 2023 1 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 33615 APV6448530 2022-08-08T00:00:00 2023 1 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000252693 PLANTED SEED MINISTRIES INC 1130.0 2026-06-28T22:00:05 33616 0006465135 2022-09-01T00:00:00 2023 1 531011 Prof Serv - SBOA Audit Costs 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 59.12 2026-06-28T22:00:05 33617 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372529 CANDACE GERVAIS 111.39 2026-06-28T22:00:05 33618 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000233080 CHILDS HEART DAYCARE AND 987.24 2026-06-28T22:00:05 33619 APV6474953 2022-09-21T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 147.0 2026-06-28T22:00:05 33620 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194000 NORTHEAST SCHL CORP TREASURER 109043.24 2026-06-28T22:00:05 33621 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313149 KATIE SHUMATE 278.46 2026-06-28T22:00:05 33622 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 33623 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078832 DEACONESS WOMEN'S HOSPITAL OF SOUTHERN 14.0 2026-06-28T22:00:05 33624 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 33625 APV6440419 2022-07-28T00:00:00 2023 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 17297.12 2026-06-28T22:00:05 33626 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355558 BOBBI ALBRO 978.75 2026-06-28T22:00:05 33627 APV6464651 2022-09-02T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000084721 WHOLESALE DRAINAGE SUPPLY INC 431.25 2026-06-28T22:00:05 33628 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000374995 MEDICAL GROUP OF INDIANA LLC 14.0 2026-06-28T22:00:05 33629 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 528.0 2026-06-28T22:00:05 33630 APV6466233 2022-09-07T00:00:00 2023 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000362813 PURDUE UNIVERSITY GLOBAL INC 7110.0 2026-06-28T22:00:05 33631 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 668.0 2026-06-28T22:00:05 33632 APV6440365 2022-07-28T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000093051 HOOSIER HILLS FOOD BANK, INC. 20383.5 2026-06-28T22:00:05 33633 0006466728 2022-09-08T00:00:00 2023 1 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 26.58 2026-06-28T22:00:05 33634 APV6443324 2022-08-01T00:00:00 2023 1 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000062272 FORSTER ELECTRICAL SERVICES INC 220.0 2026-06-28T22:00:05 33635 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 33636 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278706 CHRISTAL STRONG 87.0 2026-06-28T22:00:05 33637 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 33638 APV6450096 2022-08-08T00:00:00 2023 1 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 865.34 2026-06-28T22:00:05 33639 HCM6452286 2022-08-17T00:00:00 2023 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 744.79 2026-06-28T22:00:05 33640 APV6437414 2022-07-22T00:00:00 2023 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000286347 BOONE COUNTY CHILD ADVOCACY CENTER INC 4489.8 2026-06-28T22:00:05 33641 HCM6477220 2022-09-28T00:00:00 2023 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 69206.28 2026-06-28T22:00:05 33642 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355776 KASEY CRABTREE 786.73 2026-06-28T22:00:05 33643 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316490 ANGELA BARR 326.25 2026-06-28T22:00:05 33644 APV6416297 2022-07-01T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389617 ANGELA MARIE WILSON 1542.8 2026-06-28T22:00:05 33645 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257760 TUTISHA CAPPS 300.73 2026-06-28T22:00:05 33646 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398406 JUDY KINSER 899.0 2026-06-28T22:00:05 33647 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240258 CAROL JEAN CHURCH 1370.25 2026-06-28T22:00:05 33648 APV6475013 2022-09-21T00:00:00 2023 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 33.33 2026-06-28T22:00:05 33649 HCM6443086 2022-08-03T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 36.05 2026-06-28T22:00:05 33650 HCM6416577 2022-07-06T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2003.29 2026-06-28T22:00:05 33651 APV6449290 2022-08-09T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 143498.44 2026-06-28T22:00:05 33652 APV6458047 2022-08-23T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000094991 TOURKOW, CRELL, ROSENBLATT, and JOHNSTON L 750.0 2026-06-28T22:00:05 33653 APV6425349 2022-07-08T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060453 CITY OF FRANKFORT 4026.41 2026-06-28T22:00:05 33654 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378148 ETHAN PENNINGTON 112.38 2026-06-28T22:00:05 33655 0006465220 2022-09-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 26796.39 2026-06-28T22:00:05 33656 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313912 VICTORIA MILLER 326.25 2026-06-28T22:00:05 33657 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 33658 APV6467995 2022-09-09T00:00:00 2023 1 571200 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 1381.5 2026-06-28T22:00:05 33659 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101709 IU HEALTH CARE ASSOCIATES INC 14.0 2026-06-28T22:00:05 33660 APV6467995 2022-09-09T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193928 SCOTT CTY SCHOOL DIST 1 TREAS 18392.93 2026-06-28T22:00:05 33661 HCM6461649 2022-08-31T00:00:00 2023 1 519722 Health Savings Account 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 18.18 2026-06-28T22:00:05 33662 APV6475608 2022-09-21T00:00:00 2023 1 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 0000088500 JENKINS, MARK M 52.0 2026-06-28T22:00:05 33663 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000366871 VALERIE BURTON 1365.03 2026-06-28T22:00:05 33664 0006463343 2022-09-01T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -810.99 2026-06-28T22:00:05 33665 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 1811.0 2026-06-28T22:00:05 33666 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 33667 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388667 SIERRA BURA 700.54 2026-06-28T22:00:05 33668 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239582 RANDY LEE LAMBERT 835.37 2026-06-28T22:00:05 33669 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321299 BILLY HALL 435.0 2026-06-28T22:00:05 33670 APV6466221 2022-09-07T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000054209 CHILDREN AND FAMILY SERVICE CO 2490.53 2026-06-28T22:00:05 33671 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 875.21 2026-06-28T22:00:05 33672 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265787 LINDA DYSON 435.0 2026-06-28T22:00:05 33673 0006465787 2022-09-07T00:00:00 2023 1 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 48.26 2026-06-28T22:00:05 33674 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379401 RIANNE AGUILAR 870.0 2026-06-28T22:00:05 33675 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121284 SAINT MARIA GORETTI SCHOOL 13877.64 2026-06-28T22:00:05 33676 APV6416297 2022-07-01T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407183 CAROLYN L BILLINGS 697.45 2026-06-28T22:00:05 33677 0006459858 2022-08-26T00:00:00 2023 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 930.34 2026-06-28T22:00:05 33678 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000208819 HEATHER MERRELL 646.02 2026-06-28T22:00:05 33679 APV6451619 2022-08-12T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 27437.46 2026-06-28T22:00:05 33680 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000124419 TERRI LEWIS 435.0 2026-06-28T22:00:05 33681 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331448 TAMMY YOUNG 222.77 2026-06-28T22:00:05 33682 0006465855 2022-09-01T00:00:00 2023 1 543063 Main - Painting-Paint 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.56 2026-06-28T22:00:05 33683 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287855 MELISSA LACOURT 292.62 2026-06-28T22:00:05 33684 APV6460176 2022-08-26T00:00:00 2023 1 521018 Telecom - Data 225 Labor Utilities Telecommunications Other "" "" 0000050039 UNITED TELEPHONE CO OF INDIANA 39.63 2026-06-28T22:00:05 33685 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 33686 APV6455067 2022-08-17T00:00:00 2023 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000339216 INDIANA SOUTHERN RAILROAD LLC 2588.4 2026-06-28T22:00:05 33687 APV6467995 2022-09-09T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000121964 M.S.D. PIKE TWP TREASURER 13585.29 2026-06-28T22:00:05 33688 APV6458529 2022-08-24T00:00:00 2023 1 595110 InState Travel - Mileage 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Other "" "" 0000188983 VICKI DAVIS 26.88 2026-06-28T22:00:05 33689 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366185 KATE WIGGINS 423.26 2026-06-28T22:00:05 33690 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 18579.06 2026-06-28T22:00:05 33691 APV6478417 2022-09-23T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000311186 LINN FUROIS 334.14 2026-06-28T22:00:05 33692 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 33693 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298525 ANGEL NUCKOLS 267.32 2026-06-28T22:00:05 33694 0006419236 2022-07-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 290.99 2026-06-28T22:00:05 33695 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366725 NICHOLAS ERSKINE 556.92 2026-06-28T22:00:05 33696 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334108 WILLIAM HARPER 764.53 2026-06-28T22:00:05 33697 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374793 KATHY WILLIAMS 337.13 2026-06-28T22:00:05 33698 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243220 JACK DONIS 1374.73 2026-06-28T22:00:05 33699 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392425 JUSTICE MICHELLE MEEHAN 449.5 2026-06-28T22:00:05 33700 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 33701 APV6450138 2022-08-10T00:00:00 2023 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 44.02 2026-06-28T22:00:05 33702 APV6452080 2022-08-12T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006599 ALLEN COUNTY 8573.54 2026-06-28T22:00:05 33703 INV6436944 2022-07-21T00:00:00 2023 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 51.14 2026-06-28T22:00:05 33704 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321003 ROBIN MCCALLIP 276.44 2026-06-28T22:00:05 33705 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072953 MEDSTAT LLC 222.0 2026-06-28T22:00:05 33706 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250557 DANIELLE ADAMS 407.82 2026-06-28T22:00:05 33707 APV6471854 2022-09-16T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 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 12751.83 2026-06-28T22:00:05 33708 APV6432591 2022-07-13T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000060795 DLZ INDIANA LLC 64534.16 2026-06-28T22:00:05 33709 APV6434257 2022-07-18T00:00:00 2023 1 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 124732.5 2026-06-28T22:00:05 33710 0006448999 2022-08-01T00:00:00 2023 1 659274 IOT-Interactive Intelligence 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 41658.76 2026-06-28T22:00:05 33711 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167038 DUANE H. ELSWORTH 1536.09 2026-06-28T22:00:05 33712 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106763 RANDALL DERMATOLOGY 14.0 2026-06-28T22:00:05 33713 0006457517 2022-08-01T00:00:00 2023 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 740.24 2026-06-28T22:00:05 33714 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339646 SARAH MYERS 217.5 2026-06-28T22:00:05 33715 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281179 JORDAN ASBURY 438.26 2026-06-28T22:00:05 33716 APV6425349 2022-07-08T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 4654.83 2026-06-28T22:00:05 33717 APV6431779 2022-07-13T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000075997 FRANCISCAN ALLIANCE 8565.67 2026-06-28T22:00:05 33718 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368546 P DENNIS RODRIGUEZ 561.87 2026-06-28T22:00:05 33719 0006425098 2022-07-06T00:00:00 2023 1 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 33720 ARD6470723 2022-09-14T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -59853.24 2026-06-28T22:00:05 33721 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404842 ROBERT A SHERMAN 913.5 2026-06-28T22:00:05 33722 0006464428 2022-09-02T00:00:00 2023 1 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 0.01 2026-06-28T22:00:05 33723 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120643 M.S.D. SW ALLEN CTY TREAS 45290.4 2026-06-28T22:00:05 33724 APV6438173 2022-07-22T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006599 ALLEN COUNTY 25444.15 2026-06-28T22:00:05 33725 APV6430225 2022-07-11T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386832 CONNOR JONES 907.19 2026-06-28T22:00:05 33726 0006453118 2022-08-16T00:00:00 2023 1 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 33727 HCM6477164 2022-09-28T00:00:00 2023 1 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 33728 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365195 KARRIE OLIVE 334.15 2026-06-28T22:00:05 33729 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378662 EARL STICKELS 539.4 2026-06-28T22:00:05 33730 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000062544 FAIR, IDELLA 531.76 2026-06-28T22:00:05 33731 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000409182 GLENWOOD ACADEMY 14.0 2026-06-28T22:00:05 33732 APV6456587 2022-08-19T00:00:00 2023 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050233 CINERGY CORP 75.11 2026-06-28T22:00:05 33733 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393154 KATHRYN HILL 155.94 2026-06-28T22:00:05 33734 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000198135 JANICE ELAINE ENGEL 811.13 2026-06-28T22:00:05 33735 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 33736 EXV6440701 2022-07-20T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 72.0 2026-06-28T22:00:05 33737 0006478075 2022-09-27T00:00:00 2023 1 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.39 2026-06-28T22:00:05 33738 0006441636 2022-07-06T00:00:00 2023 1 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 -15.78 2026-06-28T22:00:05 33739 0006442309 2022-08-08T00:00:00 2023 1 659284 WebEx 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 33.33 2026-06-28T22:00:05 33740 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293676 SARA SNOWDEN 224.75 2026-06-28T22:00:05 33741 APV6474992 2022-09-21T00:00:00 2023 1 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 127.15 2026-06-28T22:00:05 33742 APV6439701 2022-07-27T00:00:00 2023 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 0.0 2026-06-28T22:00:05 33743 APV6461232 2022-08-29T00:00:00 2023 1 599041 AdmOp-Mail Sorting 510 Dept of Workforce Development Administrative and Operating Expenses Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 25663.41 2026-06-28T22:00:05 33744 APV6475673 2022-09-22T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000335204 INTUITIVE SYNERGIES LLC 20000.0 2026-06-28T22:00:05 33745 APV6458739 2022-08-24T00:00:00 2023 1 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000199962 JAMES HOPPER 36.0 2026-06-28T22:00:05 33746 APV6462180 2022-08-30T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 4797.49 2026-06-28T22:00:05 33747 0006417721 2022-07-06T00:00:00 2023 1 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 33748 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE 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 33749 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282752 JOAN KINDLE 326.25 2026-06-28T22:00:05 33750 APV6458128 2022-08-23T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000334943 PRIMERA ENGINEERS LTD 12948.84 2026-06-28T22:00:05 33751 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120952 ST MARY CATHOLIC CHURCH GREENSBURG INC 17294.14 2026-06-28T22:00:05 33752 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib 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 13310.81 2026-06-28T22:00:05 33753 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000204896 JENNIFER L EDWARDS 405.56 2026-06-28T22:00:05 33754 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386112 LACY JO REAGAN 473.82 2026-06-28T22:00:05 33755 APV6437464 2022-07-22T00:00:00 2023 1 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 6589.87 2026-06-28T22:00:05 33756 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242196 DOROTHY L. COOK 545.57 2026-06-28T22:00:05 33757 0006416045 2022-07-08T00:00:00 2023 1 659284 WebEx 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 33.33 2026-06-28T22:00:05 33758 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 193.0 2026-06-28T22:00:05 33759 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407098 ANTHONY J HELMS 224.75 2026-06-28T22:00:05 33760 0006463424 2022-09-08T00:00:00 2023 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 376.39 2026-06-28T22:00:05 33761 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 1558.0 2026-06-28T22:00:05 33762 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285075 LILA HEARD 1109.25 2026-06-28T22:00:05 33763 0006447337 2022-08-01T00:00:00 2023 1 653090 Data Protection Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 167.87 2026-06-28T22:00:05 33764 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 33765 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370546 MELISSA CATES 391.5 2026-06-28T22:00:05 33766 APV6474961 2022-09-21T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000290204 TIMOTHY ISON 170.32 2026-06-28T22:00:05 33767 APV6451601 2022-08-12T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 2572.06 2026-06-28T22:00:05 33768 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329301 SERINA ROBERTS 1113.83 2026-06-28T22:00:05 33769 APV6458128 2022-08-23T00:00:00 2023 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000078477 MIDWESTERN ELECTRIC INC 103805.5 2026-06-28T22:00:05 33770 APV6461232 2022-08-29T00:00:00 2023 1 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Other "" "" 0000050220 NIPSCO 52.49 2026-06-28T22:00:05 33771 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267998 JARED TYLER 421.4 2026-06-28T22:00:05 33772 APV6467959 2022-09-09T00:00:00 2023 1 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 33773 APV6418244 2022-07-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000053841 ST JOSEPH COUNTY 86027.74 2026-06-28T22:00:05 33774 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311233 DANIEL SMITH 690.57 2026-06-28T22:00:05 33775 HCM6443126 2022-08-03T00:00:00 2023 1 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 1028.26 2026-06-28T22:00:05 33776 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301784 JAMES GASKEY 435.0 2026-06-28T22:00:05 33777 APV6456513 2022-08-19T00:00:00 2023 1 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 33778 HCM6416624 2022-07-06T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 120.0 2026-06-28T22:00:05 33779 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294692 ROLAND JAMES 1033.85 2026-06-28T22:00:05 33780 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387174 AARON JOSHUA LINDBURGH 652.5 2026-06-28T22:00:05 33781 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387153 TRINA PHILLIPS 705.26 2026-06-28T22:00:05 33782 APV6450930 2022-08-11T00:00:00 2023 1 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000234783 BARRY CO INC 249.88 2026-06-28T22:00:05 33783 HCM6434982 2022-07-20T00:00:00 2023 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 13.81 2026-06-28T22:00:05 33784 APV6448525 2022-08-08T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097041 NEPHROLOGY AND INTERNAL 14.0 2026-06-28T22:00:05 33785 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392459 MARGUERITE BROWN 593.99 2026-06-28T22:00:05 33786 EXV6430425 2022-07-06T00:00:00 2023 1 599209 AdmOp-EmpReimb-Registration 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 547.5 2026-06-28T22:00:05 33787 APV6434193 2022-07-18T00:00:00 2023 1 547160 SpOp - Safety -Apparel 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 505.91 2026-06-28T22:00:05 33788 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102829 COMMUNITY CARE IN UNION CO INC 4993.76 2026-06-28T22:00:05 33789 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242201 DEBRA J. MCGREGOR 842.81 2026-06-28T22:00:05 33790 0006474684 2022-09-14T00:00:00 2023 1 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.49 2026-06-28T22:00:05 33791 APV6458112 2022-08-23T00:00:00 2023 1 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 12587.9 2026-06-28T22:00:05 33792 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 33793 APV6467860 2022-09-09T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053945 CITY OF SEYMOUR 73.86 2026-06-28T22:00:05 33794 HCM6452241 2022-08-17T00:00:00 2023 1 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 121.46 2026-06-28T22:00:05 33795 APV6438173 2022-07-22T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006932 NOBLE COUNTY 1741.9 2026-06-28T22:00:05 33796 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244883 AMY B GOFFINET 111.38 2026-06-28T22:00:05 33797 0006435808 2022-07-20T00:00:00 2023 1 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 33798 0006465868 2022-09-07T00:00:00 2023 1 575100 Tuition & Scholarships 800 Transportation Grants Education Other "" "" General Ledger Entry -447.2 2026-06-28T22:00:05 33799 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 33800 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392172 JAYNE BEGLEY 400.98 2026-06-28T22:00:05 33801 APV6418244 2022-07-06T00:00:00 2023 1 539140 Prog Op - Background Checks 502 Child Services Contractual Services Program Operations Other "" "" 0000302217 MORPHOTRUST USA LLC 176.2 2026-06-28T22:00:05 33802 APV6446223 2022-08-04T00:00:00 2023 1 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000087211 DUBOIS REC INC 4313.91 2026-06-28T22:00:05 33803 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367795 JAMES WARD 404.55 2026-06-28T22:00:05 33804 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391084 GEORGE RYAN FAIRHURST 490.09 2026-06-28T22:00:05 33805 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297861 NAT MORGAN 637.27 2026-06-28T22:00:05 33806 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 34.0 2026-06-28T22:00:05 33807 APV6461160 2022-08-29T00:00:00 2023 1 533019 Main - Motor Vehicles 351 Brd of Animal Health Contractual Services Maintenance Other "" "" 0000119208 WEX BANK 289.22 2026-06-28T22:00:05 33808 APV6475673 2022-09-22T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000318483 ONE COMMUNITY ONE FAMILY INC 65000.0 2026-06-28T22:00:05 33809 0006460693 2022-08-29T00:00:00 2023 1 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 33810 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299524 TAMMY LEWIS 445.53 2026-06-28T22:00:05 33811 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 143.0 2026-06-28T22:00:05 33812 EXV6476649 2022-09-21T00:00:00 2023 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 32.83 2026-06-28T22:00:05 33813 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 420.0 2026-06-28T22:00:05 33814 0006435808 2022-07-20T00:00:00 2023 1 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 33815 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348272 VICTORIA EDWARDS 449.5 2026-06-28T22:00:05 33816 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319986 DORTHEA JONES 382.08 2026-06-28T22:00:05 33817 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404801 EMILY NICOLE CHAMBON 576.38 2026-06-28T22:00:05 33818 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 1182.0 2026-06-28T22:00:05 33819 0006456181 2022-08-19T00:00:00 2023 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 29459.4 2026-06-28T22:00:05 33820 APV6471853 2022-09-15T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000054131 GUIDESOFT INC 993.6 2026-06-28T22:00:05 33821 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000165452 STEPHANIE LLOYD 543.75 2026-06-28T22:00:05 33822 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350714 KRYSTA MAXWELL 369.75 2026-06-28T22:00:05 33823 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278360 SCOTT BERGHORST 826.5 2026-06-28T22:00:05 33824 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349533 SHELIA PATRICK 314.65 2026-06-28T22:00:05 33825 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249828 MICHAEL A TUGAN 1123.75 2026-06-28T22:00:05 33826 HCM6452213 2022-08-17T00:00:00 2023 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9353.41 2026-06-28T22:00:05 33827 APV6418826 2022-07-07T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000365041 TECHSERV CORP 37840.49 2026-06-28T22:00:05 33828 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362891 KELLY BURCHAM 337.12 2026-06-28T22:00:05 33829 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297013 JONATHON BETZLER 157.05 2026-06-28T22:00:05 33830 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095525 FIRST BAPTIST CHURCH OF HAMMOND IND 8516.26 2026-06-28T22:00:05 33831 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357865 SAMANTHA SWORD 191.04 2026-06-28T22:00:05 33832 APV6446223 2022-08-04T00:00:00 2023 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000087471 MICHIANA CONTRACTING, INC 263133.09 2026-06-28T22:00:05 33833 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227796 RUSTIE D BRILL 409.17 2026-06-28T22:00:05 33834 APV6472667 2022-09-19T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409631 HEATHER SCHRIMP 158.4 2026-06-28T22:00:05 33835 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064837 DRS ROUSH and WILL OPTOMETRISTS INC 14.0 2026-06-28T22:00:05 33836 0006444760 2022-08-08T00:00:00 2023 1 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 33837 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362993 ASHLEY BICE 870.0 2026-06-28T22:00:05 33838 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333547 STEPHANIE LONG 677.95 2026-06-28T22:00:05 33839 0006417012 2022-07-06T00:00:00 2023 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 9150.04 2026-06-28T22:00:05 33840 0006465855 2022-09-01T00:00:00 2023 1 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.26 2026-06-28T22:00:05 33841 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360595 MIKEL FULK 435.0 2026-06-28T22:00:05 33842 0006465811 2022-09-01T00:00:00 2023 1 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 4228.92 2026-06-28T22:00:05 33843 APV6449303 2022-08-09T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000071865 TECUMSEH AREA PARTNERSHIP INC 118715.0 2026-06-28T22:00:05 33844 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270794 ASHLEY REAGAN 224.75 2026-06-28T22:00:05 33845 0006465855 2022-09-01T00:00:00 2023 1 654723 Off Furn - Office Seating 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.75 2026-06-28T22:00:05 33846 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246472 CAMIA BUSH 1573.25 2026-06-28T22:00:05 33847 HCM6416619 2022-07-06T00:00:00 2023 1 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 3458.76 2026-06-28T22:00:05 33848 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 484192.44 2026-06-28T22:00:05 33849 0006416089 2022-07-08T00:00:00 2023 1 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 7.76 2026-06-28T22:00:05 33850 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307057 CHANELE BURTS 417.69 2026-06-28T22:00:05 33851 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403269 JESSICA SEELYE 1065.75 2026-06-28T22:00:05 33852 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 33853 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362887 HEATHER BREWSTER 435.0 2026-06-28T22:00:05 33854 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 33855 0006442588 2022-08-01T00:00:00 2023 1 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 1855.86 2026-06-28T22:00:05 33856 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298211 BRIAN HUNTINGTON 314.65 2026-06-28T22:00:05 33857 HCM6416598 2022-07-06T00:00:00 2023 1 516004 FICA - Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 7.5 2026-06-28T22:00:05 33858 HCM6435031 2022-07-20T00:00:00 2023 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 146.62 2026-06-28T22:00:05 33859 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349650 GRETCHEN STAPLETON 155.94 2026-06-28T22:00:05 33860 APV6430174 2022-07-11T00:00:00 2023 1 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 276.66 2026-06-28T22:00:05 33861 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362667 BEVERLY DICKSON 609.0 2026-06-28T22:00:05 33862 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 439.8 2026-06-28T22:00:05 33863 HCM6461588 2022-08-31T00:00:00 2023 1 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 11.82 2026-06-28T22:00:05 33864 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib 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 724370.9 2026-06-28T22:00:05 33865 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328753 MANDY ANDERSON 179.8 2026-06-28T22:00:05 33866 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247753 MICHELLE L ABBITT 1066.59 2026-06-28T22:00:05 33867 0006464456 2022-09-01T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 65434.2 2026-06-28T22:00:05 33868 APV6451627 2022-08-12T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000066547 ADULT AND CHILD HEALTH INC 41355.0 2026-06-28T22:00:05 33869 APV6480075 2022-09-29T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255791 ROBIN L BENSE 155.49 2026-06-28T22:00:05 33870 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340328 TERRI PASIERB 629.3 2026-06-28T22:00:05 33871 APV6432592 2022-07-14T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 14939.33 2026-06-28T22:00:05 33872 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395227 MICHELLE ANN VANDYGRIFF 111.39 2026-06-28T22:00:05 33873 HCM6461595 2022-08-31T00:00:00 2023 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22002.19 2026-06-28T22:00:05 33874 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382086 DANIEL MILTENBERGER 519.17 2026-06-28T22:00:05 33875 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348576 DARCI BLOOMFIELD 478.5 2026-06-28T22:00:05 33876 APV6443153 2022-08-01T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" 0000087776 CASWELL, DAVID 224.0 2026-06-28T22:00:05 33877 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354792 DK ORTHOPEDICS LLC 14.0 2026-06-28T22:00:05 33878 APV6471248 2022-09-15T00:00:00 2023 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000398115 STACEY FARMER 369.79 2026-06-28T22:00:05 33879 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336682 MARVIN ARNES 337.12 2026-06-28T22:00:05 33880 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398335 DENISE BURKE 224.75 2026-06-28T22:00:05 33881 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110185 HOOSIER FOOT and ANKLE 14.0 2026-06-28T22:00:05 33882 HCM6443092 2022-08-03T00:00:00 2023 1 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 6468.91 2026-06-28T22:00:05 33883 0006442588 2022-08-01T00:00:00 2023 1 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 1465.41 2026-06-28T22:00:05 33884 APV6447673 2022-08-05T00:00:00 2023 1 599100 AdmOp-Depositions Transcripts 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000394802 MARJORIE ADDINGTON 339.12 2026-06-28T22:00:05 33885 0006440909 2022-07-29T00:00:00 2023 1 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 1882.15 2026-06-28T22:00:05 33886 0006478135 2022-09-27T00:00:00 2023 1 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 843.36 2026-06-28T22:00:05 33887 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348789 JENESSA JACO 674.25 2026-06-28T22:00:05 33888 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368540 OLANDRIEA OWENS 646.92 2026-06-28T22:00:05 33889 APV6466181 2022-09-07T00:00:00 2023 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000312944 ONDREYA WITMER 413.29 2026-06-28T22:00:05 33890 APV6455784 2022-08-18T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064555 MONROE COUNTY 11059.18 2026-06-28T22:00:05 33891 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343908 ANGELA STAFFORD 314.65 2026-06-28T22:00:05 33892 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277334 JODI ALLEN 614.87 2026-06-28T22:00:05 33893 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385958 DAVID L YOUNG 449.5 2026-06-28T22:00:05 33894 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000380033 ROOTED SCHOOL INC 605.02 2026-06-28T22:00:05 33895 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib 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 2064.37 2026-06-28T22:00:05 33896 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285176 BRANDT PATZ 111.39 2026-06-28T22:00:05 33897 APV6418195 2022-07-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 272.15 2026-06-28T22:00:05 33898 APV6476416 2022-09-23T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000108152 REBECCA BRUCE 750.0 2026-06-28T22:00:05 33899 APV6452742 2022-08-15T00:00:00 2023 1 595170 InState Travel - Parking&Tolls 615 Correction Administrative and Operating Expenses In State Travel Other "" "" 0000384178 GREGORY DUNN 54.0 2026-06-28T22:00:05 33900 0006449756 2022-08-01T00:00:00 2023 1 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 150.97 2026-06-28T22:00:05 33901 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317042 TONYA EBELHAR 261.0 2026-06-28T22:00:05 33902 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332293 HEATHER SCALES 224.75 2026-06-28T22:00:05 33903 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108132 MACHA FAMILY EYE CARE PC 224.0 2026-06-28T22:00:05 33904 APV6431075 2022-07-12T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000402818 HOLISTIC EVOLUTION INC 22000.0 2026-06-28T22:00:05 33905 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097702 TIPPECANOE COUNTY CHILD CARE INC 116332.81 2026-06-28T22:00:05 33906 HCM6468607 2022-09-14T00:00:00 2023 1 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 25.66 2026-06-28T22:00:05 33907 0006415931 2022-07-08T00:00:00 2023 1 652393 Acrobat Pro Subscription 38 Lieutenant Governor's Office Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 67.0 2026-06-28T22:00:05 33908 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294860 FRANK HELT 1518.8 2026-06-28T22:00:05 33909 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278407 TRACY JACOBS 224.75 2026-06-28T22:00:05 33910 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274349 KATHARINE GREGORY 539.4 2026-06-28T22:00:05 33911 APV6462049 2022-08-30T00:00:00 2023 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000404974 COMMUNITY HEIGHTS NEIGHBORHOOD ORGANIZAT 5481.66 2026-06-28T22:00:05 33912 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371205 MARY ESTHER LEE 423.25 2026-06-28T22:00:05 33913 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269070 ANGELA PERRY 835.37 2026-06-28T22:00:05 33914 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 33915 APV6463818 2022-09-01T00:00:00 2023 1 536010 Ship Trans - COURIER SERVICE 730 Library Contractual Services Shipping and Transportation Other "" "" 0000083399 GAYLORD BROS, INC. 79.68 2026-06-28T22:00:05 33916 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321297 JENNIFER FROMM 222.76 2026-06-28T22:00:05 33917 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 33918 0006474684 2022-09-14T00:00:00 2023 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 41385.5 2026-06-28T22:00:05 33919 APV6436103 2022-07-20T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000349167 A and F ENGINEERING CO LLC 11120.0 2026-06-28T22:00:05 33920 HCM6416570 2022-07-06T00:00:00 2023 1 517005 Payroll PERF State Share 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 919.6 2026-06-28T22:00:05 33921 APV6445327 2022-08-03T00:00:00 2023 1 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 0000302150 BENJAMIN DICKINSON 84.0 2026-06-28T22:00:05 33922 HCM6477164 2022-09-28T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 192.75 2026-06-28T22:00:05 33923 0006435808 2022-07-20T00:00:00 2023 1 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 33924 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 33925 APV6462647 2022-08-31T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000054642 CITY OF EVANSVILLE 123500.0 2026-06-28T22:00:05 33926 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400751 HILARY RENE OSBORNE 43.5 2026-06-28T22:00:05 33927 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396893 MATTHEW PETRY 326.25 2026-06-28T22:00:05 33928 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388420 EDWARD MCCRAY 478.5 2026-06-28T22:00:05 33929 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 33930 APV6471017 2022-09-15T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000276819 BEACON OF HOPE CENTER FOR WOMEN, INC. 67294.4 2026-06-28T22:00:05 33931 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341541 MARGARET HOUTARI 108.75 2026-06-28T22:00:05 33932 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353115 TRACI ZIMMERMAN 179.8 2026-06-28T22:00:05 33933 HCM6443086 2022-08-03T00:00:00 2023 1 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 806.77 2026-06-28T22:00:05 33934 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 33935 HCM6452265 2022-08-17T00:00:00 2023 1 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 40.5 2026-06-28T22:00:05 33936 0006449756 2022-08-01T00:00:00 2023 1 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 19.55 2026-06-28T22:00:05 33937 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000135257 JOANNA BAILEY 1871.23 2026-06-28T22:00:05 33938 APV6463765 2022-09-01T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1094.31 2026-06-28T22:00:05 33939 APV6464710 2022-09-02T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386314 ANDREA HICKLE 1522.5 2026-06-28T22:00:05 33940 APV6462899 2022-08-29T00:00:00 2023 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000004796 INDIANA UNIV 6740.15 2026-06-28T22:00:05 33941 APV6434241 2022-07-18T00:00:00 2023 1 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 0000404144 AUSMAN BODY SHOP 1141.2 2026-06-28T22:00:05 33942 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317780 MICHELE DUFOR 217.5 2026-06-28T22:00:05 33943 0006448999 2022-08-01T00:00:00 2023 1 591024 NonRealEstRnt-Vehicle Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 190.34 2026-06-28T22:00:05 33944 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 33945 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276256 MARY MAHIN 100.25 2026-06-28T22:00:05 33946 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315594 JENNIFER TAYLOR 1300.96 2026-06-28T22:00:05 33947 0006440917 2022-07-29T00:00:00 2023 1 653901 PC Refresh Upgrade 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 33948 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000122348 VALERIE SIMMONS 483.21 2026-06-28T22:00:05 33949 APV6451005 2022-08-11T00:00:00 2023 1 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000301175 HOWE LLC 14176.0 2026-06-28T22:00:05 33950 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249296 ROBIN DAVIS 545.56 2026-06-28T22:00:05 33951 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337246 MARCELLA CHRISTIAN 449.5 2026-06-28T22:00:05 33952 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281616 JENNIFER MINNICK 539.4 2026-06-28T22:00:05 33953 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000121209 MISSISSINEWA COMM SCHL TREAS 3479.38 2026-06-28T22:00:05 33954 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250266 CANDACE PRICE 409.18 2026-06-28T22:00:05 33955 0006474684 2022-09-14T00:00:00 2023 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.21 2026-06-28T22:00:05 33956 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390590 KRISTIN TRAUB 854.05 2026-06-28T22:00:05 33957 APV6479270 2022-09-28T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063027 TERRE HAUTE REGIONAL HOSPITAL 2.0 2026-06-28T22:00:05 33958 0006449756 2022-08-01T00:00:00 2023 1 547127 SpOp - Household Packing 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 18.28 2026-06-28T22:00:05 33959 APV6457670 2022-08-23T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000053943 JEFFERSON COUNTY 1062.24 2026-06-28T22:00:05 33960 0006449756 2022-08-01T00:00:00 2023 1 543056 Fac Main - Elec - General 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 2.11 2026-06-28T22:00:05 33961 APV6461304 2022-08-29T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000004796 INDIANA UNIV 5793.17 2026-06-28T22:00:05 33962 EXV6440700 2022-07-19T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 32.0 2026-06-28T22:00:05 33963 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334006 CARLA BUDREAU 629.1 2026-06-28T22:00:05 33964 EXV6481878 2022-09-29T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 71.75 2026-06-28T22:00:05 33965 0006463361 2022-08-31T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 33.17 2026-06-28T22:00:05 33966 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343905 HEATH YODER 404.55 2026-06-28T22:00:05 33967 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000378563 GAIL DAVIS 682.52 2026-06-28T22:00:05 33968 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121294 E. HANCOCK CTY COMM SCHL TREAS 305356.07 2026-06-28T22:00:05 33969 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098449 SHEARER, CHARLES E 14.0 2026-06-28T22:00:05 33970 HCM6461551 2022-08-31T00:00:00 2023 1 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 92972.13 2026-06-28T22:00:05 33971 HCM6468539 2022-09-14T00:00:00 2023 1 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 2.4 2026-06-28T22:00:05 33972 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320416 SARAH ROBINSON 988.9 2026-06-28T22:00:05 33973 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 33974 APV6465405 2022-09-06T00:00:00 2023 1 555521 Medical & laboratory equip 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000001563 VWR INTERNATIONAL 4667.3 2026-06-28T22:00:05 33975 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib 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 296391.46 2026-06-28T22:00:05 33976 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404618 BRANDY NICOLE WHITFIELD 258.46 2026-06-28T22:00:05 33977 HCM6435031 2022-07-20T00:00:00 2023 1 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 39.4 2026-06-28T22:00:05 33978 0006416767 2022-07-08T00:00:00 2023 1 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 125.0 2026-06-28T22:00:05 33979 0006432265 2022-07-14T00:00:00 2023 1 531012 Prof Serv - ACCOUNTING SERVICE 80 Board of Accounts Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 468815.2 2026-06-28T22:00:05 33980 APV6449253 2022-08-09T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000092106 SAMARITAN FAMILY HEALTH AND COUNSELING 2730.0 2026-06-28T22:00:05 33981 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240863 JUDY A. EAMES 3721.86 2026-06-28T22:00:05 33982 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 33983 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254955 MADELINE ELIZABETH NEWMAN 842.81 2026-06-28T22:00:05 33984 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347863 VICTOR MEYER 222.77 2026-06-28T22:00:05 33985 APV6475763 2022-09-22T00:00:00 2023 1 571209 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 40152.24 2026-06-28T22:00:05 33986 APV6459497 2022-08-25T00:00:00 2023 1 531054 Prof Serv-Legal Services 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 18.85 2026-06-28T22:00:05 33987 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240483 CHARLES FOREHAND 407.81 2026-06-28T22:00:05 33988 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307513 ISABEL GOODLOW 289.92 2026-06-28T22:00:05 33989 APV6479355 2022-09-28T00:00:00 2023 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000087471 MICHIANA CONTRACTING, INC 28748.25 2026-06-28T22:00:05 33990 APV6437414 2022-07-22T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000094486 SPECIALIZED ALTERNATIVES FOR 142.15 2026-06-28T22:00:05 33991 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361451 DONNIE GREGGS 935.25 2026-06-28T22:00:05 33992 APV6458787 2022-08-24T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000351798 STEPHANIE VILLANUEVA 195.75 2026-06-28T22:00:05 33993 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000294003 GHIKA TATUM 1461.16 2026-06-28T22:00:05 33994 0006478075 2022-09-27T00:00:00 2023 1 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 64.03 2026-06-28T22:00:05 33995 0006444830 2022-08-03T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 67.26 2026-06-28T22:00:05 33996 APV6454973 2022-08-17T00:00:00 2023 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC -89272.58 2026-06-28T22:00:05 33997 APV6470204 2022-09-14T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 37 IN Destination Devel Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000395153 WE CREATE MEDIA LLC 434504.71 2026-06-28T22:00:05 33998 0006435808 2022-07-20T00:00:00 2023 1 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 33999 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365905 MICHELLE SCHIPP 824.23 2026-06-28T22:00:05 34000 HCM6477161 2022-09-28T00:00:00 2023 1 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 41.1 2026-06-28T22:00:05 34001 0006463330 2022-09-08T00:00:00 2023 1 652131 Telecom Management 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 6232.11 2026-06-28T22:00:05 34002 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 34003 0006437848 2022-07-25T00:00:00 2023 1 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 34004 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290049 ROBYN MCCRAY 217.5 2026-06-28T22:00:05 34005 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372866 MATTHEW MOTLEY 245.04 2026-06-28T22:00:05 34006 0006474718 2022-09-21T00:00:00 2023 1 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 34007 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 984.0 2026-06-28T22:00:05 34008 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 34009 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 34010 0006419305 2022-07-08T00:00:00 2023 1 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 34011 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383047 REBECCA LATOZA 261.0 2026-06-28T22:00:05 34012 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194310 TRI-COUNTY SCHL CORP TREASURER 1433.0 2026-06-28T22:00:05 34013 0006461833 2022-08-30T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14671.53 2026-06-28T22:00:05 34014 APV6458787 2022-08-24T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000232919 EVELYN ROSEANN ROHMANN 435.0 2026-06-28T22:00:05 34015 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402308 LAURA GARCIA 1672.81 2026-06-28T22:00:05 34016 APV6474967 2022-09-21T00:00:00 2023 1 599225 AdmOp-EmpReimb-Fuel 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000081157 THOMAS KELLER 37.38 2026-06-28T22:00:05 34017 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242525 MATTHEW D BISHOP 380.63 2026-06-28T22:00:05 34018 APV6467995 2022-09-09T00:00:00 2023 1 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 10101.24 2026-06-28T22:00:05 34019 APV6437464 2022-07-22T00:00:00 2023 1 571209 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 134717.28 2026-06-28T22:00:05 34020 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241273 MARY KAY SCHRIVER 1797.5 2026-06-28T22:00:05 34021 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352307 JULIANNA MORALES 334.15 2026-06-28T22:00:05 34022 APV6456481 2022-08-17T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000326604 BRANDON HALLECK 100.94 2026-06-28T22:00:05 34023 APV6471241 2022-09-15T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000323616 NICHOLAS WOOSLEY 489.96 2026-06-28T22:00:05 34024 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388794 DUSTIN STRATTON 369.75 2026-06-28T22:00:05 34025 0006464400 2022-09-02T00:00:00 2023 1 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 34026 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 34027 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 34028 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408106 WILLIAM T FORAN III 1336.59 2026-06-28T22:00:05 34029 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287758 JOHN GALLAGHER 364.31 2026-06-28T22:00:05 34030 0006463419 2022-09-08T00:00:00 2023 1 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 36.77 2026-06-28T22:00:05 34031 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249241 SHIRLEY ADKINS 551.0 2026-06-28T22:00:05 34032 APV6448486 2022-08-08T00:00:00 2023 1 547157 SpOp - ResrchTest -Measurement 210 Insurance Supplies, Parts and Materials Program Operations Other "" "" 0000286348 KELTNER GROUP LLC 1499.99 2026-06-28T22:00:05 34033 APV6446171 2022-08-04T00:00:00 2023 1 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000398092 PWA and SPENCER HOME LLC 110208.68 2026-06-28T22:00:05 34034 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344829 DAVID WERTZ 282.75 2026-06-28T22:00:05 34035 0006417616 2022-07-06T00:00:00 2023 1 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 34036 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361058 LENISE MUSE 907.85 2026-06-28T22:00:05 34037 HCM6416675 2022-07-06T00:00:00 2023 1 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 4.15 2026-06-28T22:00:05 34038 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331639 CHRISTOPHER HOLOCHER 421.41 2026-06-28T22:00:05 34039 HCM6416619 2022-07-06T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2345.17 2026-06-28T22:00:05 34040 0006480556 2022-09-30T00:00:00 2023 1 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 11.48 2026-06-28T22:00:05 34041 0006419295 2022-07-08T00:00:00 2023 1 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 28.83 2026-06-28T22:00:05 34042 APV6449905 2022-08-10T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095089 YWCA NORTHEAST INDIANA INC 9784.55 2026-06-28T22:00:05 34043 APV6430261 2022-07-11T00:00:00 2023 1 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 9496.78 2026-06-28T22:00:05 34044 APV6448559 2022-08-08T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000055223 CLINTON COUNTY 15221.18 2026-06-28T22:00:05 34045 0006480635 2022-09-30T00:00:00 2023 1 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 -1.54 2026-06-28T22:00:05 34046 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000200724 THE OAKS ACADEMY 98482.14 2026-06-28T22:00:05 34047 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354936 THERESA HURRLE 224.75 2026-06-28T22:00:05 34048 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239069 ELIZABETH TREADO 157.33 2026-06-28T22:00:05 34049 APV6467995 2022-09-09T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 259323.53 2026-06-28T22:00:05 34050 APV6446104 2022-08-04T00:00:00 2023 1 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 1308.71 2026-06-28T22:00:05 34051 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338456 JEREMY SHUE 391.5 2026-06-28T22:00:05 34052 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286609 TAMMY STREIKUS 2202.55 2026-06-28T22:00:05 34053 0006463390 2022-09-08T00:00:00 2023 1 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 402.0 2026-06-28T22:00:05 34054 APV6438910 2022-07-26T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064812 RIPLEY COUNTY 1000.0 2026-06-28T22:00:05 34055 APV6477513 2022-09-22T00:00:00 2023 1 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations Other "" "" 0000012140 ULINE INC 519.64 2026-06-28T22:00:05 34056 HCM6443070 2022-08-03T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 33.2 2026-06-28T22:00:05 34057 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121821 MITCHELL COMM SCHOOL TREASURER 9997.69 2026-06-28T22:00:05 34058 0006465135 2022-09-01T00:00:00 2023 1 599026 AdmOp-Dues & Subscriptions 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 34059 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 34060 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368614 KRISTAL PATTON 561.87 2026-06-28T22:00:05 34061 APV6430166 2022-07-11T00:00:00 2023 1 599042 AdmOp-Freight & Express 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000053361 EYE CAN SEE INC 15.0 2026-06-28T22:00:05 34062 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275404 SCOTT OLIPHANT 66.83 2026-06-28T22:00:05 34063 APV6443469 2022-08-01T00:00:00 2023 1 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 145763.1 2026-06-28T22:00:05 34064 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128362 VICKI FREEMAN 490.09 2026-06-28T22:00:05 34065 APV6444234 2022-08-02T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000404221 MITCHELL OWENS 40.64 2026-06-28T22:00:05 34066 0006477064 2022-09-01T00:00:00 2023 1 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -494207.63 2026-06-28T22:00:05 34067 APV6454066 2022-08-16T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397396 RICHARD BLAIZE 549.55 2026-06-28T22:00:05 34068 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369483 ANDRELL SPENCER 668.29 2026-06-28T22:00:05 34069 0006481358 2022-09-30T00:00:00 2023 1 659213 Mainframe - Batch / System 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4.54 2026-06-28T22:00:05 34070 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294534 CHATTERBUG LLC 160.0 2026-06-28T22:00:05 34071 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092036 JEWISH COMMUNITY CENTER 1727.5 2026-06-28T22:00:05 34072 APV6474386 2022-09-20T00:00:00 2023 1 547022 SpOp-Uniforms&Related 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000093232 SAFETY SHOE DISTIBUTORS 126.0 2026-06-28T22:00:05 34073 APV6430261 2022-07-11T00:00:00 2023 1 571209 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 5231.45 2026-06-28T22:00:05 34074 APV6447721 2022-08-05T00:00:00 2023 1 599211 AdmOp-EmpReimb-Cell Phone 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000052972 LENGERICH, STEVEN J 54.72 2026-06-28T22:00:05 34075 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 622.4 2026-06-28T22:00:05 34076 APV6466922 2022-09-06T00:00:00 2023 1 591024 NonRealEstRnt-Vehicle Rentals 300 Natural Resources Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 2502.49 2026-06-28T22:00:05 34077 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366532 SONYA CAMPBELL 289.6 2026-06-28T22:00:05 34078 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387971 DARRELL BAILEY 601.46 2026-06-28T22:00:05 34079 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242429 STEVE H LORENZEN 818.35 2026-06-28T22:00:05 34080 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 48.0 2026-06-28T22:00:05 34081 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318896 NIKKI DEE BAUER 943.95 2026-06-28T22:00:05 34082 APV6444309 2022-08-02T00:00:00 2023 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000364264 NANCY HOLSAPPLE 31.92 2026-06-28T22:00:05 34083 APV6469659 2022-09-13T00:00:00 2023 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000212189 WESTERN GOVERNORS UNIVERSITY 717.0 2026-06-28T22:00:05 34084 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355443 JOHN MUFFLER 761.25 2026-06-28T22:00:05 34085 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246676 ROBIN COSTIN 988.54 2026-06-28T22:00:05 34086 APV6480969 2022-09-30T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087456 PONTEM CONTRACTORS INC 26261.55 2026-06-28T22:00:05 34087 APV6454022 2022-08-15T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000054178 WHITLEY COUNTY 6395.15 2026-06-28T22:00:05 34088 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE 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 34089 APV6472603 2022-09-19T00:00:00 2023 1 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 6953.44 2026-06-28T22:00:05 34090 0006416848 2022-07-05T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 959.9 2026-06-28T22:00:05 34091 HCM6452214 2022-08-17T00:00:00 2023 1 518161 Health Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 946.26 2026-06-28T22:00:05 34092 APV6463717 2022-09-01T00:00:00 2023 1 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 145.11 2026-06-28T22:00:05 34093 0006441718 2022-08-08T00:00:00 2023 1 652137 Telephone - Remote 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 184.65 2026-06-28T22:00:05 34094 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246259 JOAN E DAVIS 348.0 2026-06-28T22:00:05 34095 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344656 ANGELA DAVIDSON 222.76 2026-06-28T22:00:05 34096 APV6467995 2022-09-09T00:00:00 2023 1 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 46500.22 2026-06-28T22:00:05 34097 HCM6477178 2022-09-28T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 27.3 2026-06-28T22:00:05 34098 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388881 LAURA ASHLEY BAKER 686.78 2026-06-28T22:00:05 34099 APV6470503 2022-09-14T00:00:00 2023 1 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 34100 HCM6416619 2022-07-06T00:00:00 2023 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 12.9 2026-06-28T22:00:05 34101 0006465189 2022-09-06T00:00:00 2023 1 541011 Mot Veh Exp - Fleet Build-Out 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -2093.51 2026-06-28T22:00:05 34102 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194045 LAFAYETTE CHRISTIAN SCHOOL SOCIETY INC 10900.27 2026-06-28T22:00:05 34103 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib 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 44189.82 2026-06-28T22:00:05 34104 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000402176 ABIGAIL AURELIA KNIGHT 489.96 2026-06-28T22:00:05 34105 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250218 VERONICA SEBREE 421.41 2026-06-28T22:00:05 34106 APV6479302 2022-09-28T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 682.0 2026-06-28T22:00:05 34107 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305155 ATHENA BAGLEY 217.5 2026-06-28T22:00:05 34108 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248056 SYLVIA MARIE BANKS HENDERSON 1837.78 2026-06-28T22:00:05 34109 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 34110 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326039 NEIL HUDSON 337.12 2026-06-28T22:00:05 34111 APV6440510 2022-07-27T00:00:00 2023 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 112937.52 2026-06-28T22:00:05 34112 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267207 SHERRY NEAL 314.65 2026-06-28T22:00:05 34113 APV6418826 2022-07-07T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076857 HENDRICKS COUNTY HEALTH FOUNDATION 443.15 2026-06-28T22:00:05 34114 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289558 EMILY LOMAN 184.75 2026-06-28T22:00:05 34115 0006465787 2022-09-07T00:00:00 2023 1 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 5309.67 2026-06-28T22:00:05 34116 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297353 STEPHEN REYNOLDS 2112.36 2026-06-28T22:00:05 34117 APV6446057 2022-08-04T00:00:00 2023 1 519810 Temp Staffing Individual 100 State Police Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2030.78 2026-06-28T22:00:05 34118 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363284 SHIRLEY SOUTHERS 449.5 2026-06-28T22:00:05 34119 0006465855 2022-09-01T00:00:00 2023 1 599042 AdmOp-Freight & Express 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 34120 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253003 SHERLY M HENTON 417.69 2026-06-28T22:00:05 34121 HCM6461646 2022-08-31T00:00:00 2023 1 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 515.54 2026-06-28T22:00:05 34122 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300062 PAUL LANE 326.25 2026-06-28T22:00:05 34123 APV6474465 2022-09-20T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000334943 PRIMERA ENGINEERS LTD 15126.24 2026-06-28T22:00:05 34124 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373353 JORDAN PETERSON STEPHAN 1535.77 2026-06-28T22:00:05 34125 0006449773 2022-08-10T00:00:00 2023 1 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 34126 APV6418204 2022-07-06T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000290204 TIMOTHY ISON 87.32 2026-06-28T22:00:05 34127 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283812 KYLLAH EDWARDS 222.76 2026-06-28T22:00:05 34128 APV6446222 2022-08-03T00:00:00 2023 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 98974.36 2026-06-28T22:00:05 34129 0006435815 2022-07-20T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 364.74 2026-06-28T22:00:05 34130 APV6453996 2022-08-16T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 62.91 2026-06-28T22:00:05 34131 APV6466221 2022-09-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387895 AMBER N WARREN 915.01 2026-06-28T22:00:05 34132 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 34133 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404840 MELISSA L TATMAN 466.35 2026-06-28T22:00:05 34134 HCM6452214 2022-08-17T00:00:00 2023 1 518606 Payroll Life Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.87 2026-06-28T22:00:05 34135 HCM6443075 2022-08-03T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 47.11 2026-06-28T22:00:05 34136 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 34137 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 13987.75 2026-06-28T22:00:05 34138 HCM6461646 2022-08-31T00:00:00 2023 1 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 93.19 2026-06-28T22:00:05 34139 APV6458128 2022-08-23T00:00:00 2023 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000286481 ILLINOIS CONSTRUCTORS CORP 213449.98 2026-06-28T22:00:05 34140 HCM6468580 2022-09-14T00:00:00 2023 1 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4733.82 2026-06-28T22:00:05 34141 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352218 WILLIAM LATTA 543.75 2026-06-28T22:00:05 34142 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE 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 34143 0006415014 2022-07-01T00:00:00 2023 1 531055 Prof Serv-Legal Research 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 196.87 2026-06-28T22:00:05 34144 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 34145 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077427 PERRY TOWNSHIP SCHOOL 727015.84 2026-06-28T22:00:05 34146 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361697 DAWN HENNIGAR 891.07 2026-06-28T22:00:05 34147 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000139955 DEANN DIXON 899.0 2026-06-28T22:00:05 34148 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353891 LESTER DALTON 391.5 2026-06-28T22:00:05 34149 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316297 R DAVID FAULKNER II 269.7 2026-06-28T22:00:05 34150 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246220 LARRY DEAN SILCOX 80.84 2026-06-28T22:00:05 34151 APV6433454 2022-07-15T00:00:00 2023 1 520109 Stormwater Fee 110 Adjutant General Utilities Fees Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 1028.67 2026-06-28T22:00:05 34152 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394729 HOLLY S BARRON 514.61 2026-06-28T22:00:05 34153 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296500 JOHN BALLAUER 155.93 2026-06-28T22:00:05 34154 0006465135 2022-09-01T00:00:00 2023 1 591024 NonRealEstRnt-Vehicle Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 217.97 2026-06-28T22:00:05 34155 APV6466230 2022-09-07T00:00:00 2023 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054249 COMPUTER SCIENCES CORPORATION -294601.03 2026-06-28T22:00:05 34156 0006465787 2022-09-07T00:00:00 2023 1 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 56.41 2026-06-28T22:00:05 34157 HCM6468580 2022-09-14T00:00:00 2023 1 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 746.86 2026-06-28T22:00:05 34158 APV6468868 2022-09-12T00:00:00 2023 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000008153 STEARNS PLUMBING INC 42.03 2026-06-28T22:00:05 34159 0006437156 2022-07-20T00:00:00 2023 1 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 245.53 2026-06-28T22:00:05 34160 0006444889 2022-08-03T00:00:00 2023 1 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.14 2026-06-28T22:00:05 34161 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354030 MONROE MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 34162 APV6449348 2022-08-09T00:00:00 2023 1 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 2377.99 2026-06-28T22:00:05 34163 APV6455754 2022-08-18T00:00:00 2023 1 535014 Com & Train - TRAINING General 260 Economic Development Corp Contractual Services Communication & Training Other "" "" 0000404765 GLOBAL CYBER ALLIANCE 0.0 2026-06-28T22:00:05 34164 0006461748 2022-08-17T00:00:00 2023 1 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 34165 HCM6443047 2022-08-03T00:00:00 2023 1 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 12.58 2026-06-28T22:00:05 34166 APV6471830 2022-09-16T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000389960 SSDATAINFO INC 1200.0 2026-06-28T22:00:05 34167 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347693 KAYLA BENNETT 462.62 2026-06-28T22:00:05 34168 APV6479105 2022-09-28T00:00:00 2023 1 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000064394 KNOX COUNTY 0.0 2026-06-28T22:00:05 34169 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 34170 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366728 TARA JONES 712.85 2026-06-28T22:00:05 34171 APV6434260 2022-07-18T00:00:00 2023 1 539137 ProgOp - Inspection 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000320968 PROPIO LS LLC -195.03 2026-06-28T22:00:05 34172 0006441705 2022-08-01T00:00:00 2023 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 900298.67 2026-06-28T22:00:05 34173 0006465135 2022-09-01T00:00:00 2023 1 580143 School Services 405 Family and Social Svcs Admin Social Service Payments Support Payments Other "" "" General Ledger Entry 0.1 2026-06-28T22:00:05 34174 0006459249 2022-08-25T00:00:00 2023 1 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 21.76 2026-06-28T22:00:05 34175 0006466728 2022-09-08T00:00:00 2023 1 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" General Ledger Entry 51.44 2026-06-28T22:00:05 34176 EXV6434560 2022-07-05T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 40.67 2026-06-28T22:00:05 34177 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 34178 HCM6416619 2022-07-06T00:00:00 2023 1 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 1291.25 2026-06-28T22:00:05 34179 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359717 LINDSEY MITCHELL 435.0 2026-06-28T22:00:05 34180 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245812 LINDA A SCHMIDT 449.5 2026-06-28T22:00:05 34181 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160721 ANN GARCIA 815.63 2026-06-28T22:00:05 34182 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328052 MARY ROSENBARGER 224.75 2026-06-28T22:00:05 34183 APV6431779 2022-07-13T00:00:00 2023 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 47815.96 2026-06-28T22:00:05 34184 APV6467855 2022-09-09T00:00:00 2023 1 595550 OutoSt Travel - Ground Transpt 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000186781 SCOTT W STEWART 51.1 2026-06-28T22:00:05 34185 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386647 DEBRA WILEY 2022.75 2026-06-28T22:00:05 34186 APV6438175 2022-07-25T00:00:00 2023 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 11967.07 2026-06-28T22:00:05 34187 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389314 KATRINA SWIFT 824.23 2026-06-28T22:00:05 34188 APV6471205 2022-09-15T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000392540 SHIRLEY L DUBOIS 52.0 2026-06-28T22:00:05 34189 0006440909 2022-07-29T00:00:00 2023 1 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 955.12 2026-06-28T22:00:05 34190 HCM6477178 2022-09-28T00:00:00 2023 1 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 3.62 2026-06-28T22:00:05 34191 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250372 SHANNON ALVAREZ 815.63 2026-06-28T22:00:05 34192 APV6446223 2022-08-04T00:00:00 2023 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 21.69 2026-06-28T22:00:05 34193 APV6438090 2022-07-25T00:00:00 2023 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064715 SCOTT COUNTY 26329.74 2026-06-28T22:00:05 34194 0006453604 2022-08-16T00:00:00 2023 1 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 18.31 2026-06-28T22:00:05 34195 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248414 CHRISTIE L COLEMAN WILSON 723.82 2026-06-28T22:00:05 34196 APV6450096 2022-08-08T00:00:00 2023 1 592034 AdmOp - Sales Taxes 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK -50.4 2026-06-28T22:00:05 34197 APV6436103 2022-07-20T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000333380 APPLIED PAVEMENT TECHNOLOGY INC 6397.84 2026-06-28T22:00:05 34198 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351804 DOUGLAS SUMMERS 111.38 2026-06-28T22:00:05 34199 APV6431669 2022-07-13T00:00:00 2023 1 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 682.2 2026-06-28T22:00:05 34200 APV6434021 2022-07-16T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000313444 RESOLUTION GROUP INC 5539.22 2026-06-28T22:00:05 34201 0006443886 2022-08-08T00:00:00 2023 1 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 689.76 2026-06-28T22:00:05 34202 APV6431031 2022-07-12T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 100 State Police Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 226.87 2026-06-28T22:00:05 34203 APV6474348 2022-09-20T00:00:00 2023 1 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 1286.84 2026-06-28T22:00:05 34204 0006456968 2022-08-22T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 34205 0006432124 2022-07-01T00:00:00 2023 1 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -102.58 2026-06-28T22:00:05 34206 HCM6416625 2022-07-06T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 52.39 2026-06-28T22:00:05 34207 APV6418139 2022-07-06T00:00:00 2023 1 531029 Prof Serv - IT Services 60 Management Performance Hub Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 491400.0 2026-06-28T22:00:05 34208 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 34209 0006418660 2022-07-07T00:00:00 2023 1 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 34210 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286190 DAVID PEMBERTON 269.7 2026-06-28T22:00:05 34211 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120899 BARR-REEVE COMM SCHL INC TREAS 54704.09 2026-06-28T22:00:05 34212 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104746 ADVANCED OPTHALMOLOGY OF MICHIANA LLC 238.0 2026-06-28T22:00:05 34213 APV6474926 2022-09-21T00:00:00 2023 1 555511 Transportation equipment 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000071834 TOM'S MARINE SALES 22076.61 2026-06-28T22:00:05 34214 0006465135 2022-09-01T00:00:00 2023 1 652134 Remote IP Phone 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 31.12 2026-06-28T22:00:05 34215 0006465855 2022-09-01T00:00:00 2023 1 543060 Fac Main - Elec - Wiring 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.12 2026-06-28T22:00:05 34216 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 34217 APV6435853 2022-07-20T00:00:00 2023 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000073216 TOWN OF HAZLETON 5000.0 2026-06-28T22:00:05 34218 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324153 AMANDA RISLEY 400.98 2026-06-28T22:00:05 34219 APV6476416 2022-09-23T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000344986 CANDY HOUSH 426.73 2026-06-28T22:00:05 34220 EXV6480348 2022-09-20T00:00:00 2023 1 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 24.02 2026-06-28T22:00:05 34221 APV6457057 2022-08-22T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000276819 BEACON OF HOPE CENTER FOR WOMEN, INC. 72798.9 2026-06-28T22:00:05 34222 0006462631 2022-08-31T00:00:00 2023 1 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 34223 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388359 MICHAEL LEE WILHITE 692.91 2026-06-28T22:00:05 34224 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193875 MISHAWAKA CITY SCHOOL TREAS 48734.68 2026-06-28T22:00:05 34225 APV6444270 2022-08-02T00:00:00 2023 1 547130 SpOp - Instct-Classroom 560 School for the Deaf Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000001581 CARE APPAREL INC 195.5 2026-06-28T22:00:05 34226 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264747 MARY ROGERS 815.63 2026-06-28T22:00:05 34227 0006471613 2022-09-14T00:00:00 2023 1 515004 Unused Leave Payments 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry -3554.22 2026-06-28T22:00:05 34228 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000334138 SEVEN OAKS CLASSICAL SCHOOL INC 4696.6 2026-06-28T22:00:05 34229 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167100 APRIL TURNER 876.53 2026-06-28T22:00:05 34230 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300147 ERIC BAKER 615.09 2026-06-28T22:00:05 34231 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317042 TONYA EBELHAR 267.32 2026-06-28T22:00:05 34232 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077422 KOKOMO SCHOOL CORP 25558.08 2026-06-28T22:00:05 34233 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib 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 18190.77 2026-06-28T22:00:05 34234 HCM6443070 2022-08-03T00:00:00 2023 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 688.24 2026-06-28T22:00:05 34235 APV6445326 2022-08-02T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000003067 INDIANA OXYGEN COMPANY 360.0 2026-06-28T22:00:05 34236 HCM6477156 2022-09-28T00:00:00 2023 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 650.9 2026-06-28T22:00:05 34237 ARD6446331 2022-08-04T00:00:00 2023 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -1690.32 2026-06-28T22:00:05 34238 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 34239 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371840 TIERRA HARRISON 490.09 2026-06-28T22:00:05 34240 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345455 CHAD ROOD 67.43 2026-06-28T22:00:05 34241 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 34242 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329863 KRISTY LEE 391.5 2026-06-28T22:00:05 34243 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397030 WILLIE MESSOR 694.36 2026-06-28T22:00:05 34244 APV6465505 2022-09-06T00:00:00 2023 1 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 34245 HCM6452287 2022-08-17T00:00:00 2023 1 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1696.58 2026-06-28T22:00:05 34246 0006465135 2022-09-01T00:00:00 2023 1 547122 SpOp - Household Battery 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 8.14 2026-06-28T22:00:05 34247 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263917 PATTI GERBER 112.38 2026-06-28T22:00:05 34248 0006465135 2022-09-01T00:00:00 2023 1 599109 AdmOp - Marketing 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 34249 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 238.0 2026-06-28T22:00:05 34250 HCM6477161 2022-09-28T00:00:00 2023 1 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 716.1 2026-06-28T22:00:05 34251 HCM6468645 2022-09-14T00:00:00 2023 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 10413.51 2026-06-28T22:00:05 34252 HCM6416678 2022-07-06T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 21.0 2026-06-28T22:00:05 34253 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386736 KASANDRA L ODEN 111.38 2026-06-28T22:00:05 34254 APV6437414 2022-07-22T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000330496 TERRIE SLIGER 449.5 2026-06-28T22:00:05 34255 APV6458128 2022-08-23T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064858 UNION COUNTY 33488.0 2026-06-28T22:00:05 34256 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360882 DEBRA MOORE 326.25 2026-06-28T22:00:05 34257 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 256.0 2026-06-28T22:00:05 34258 APV6478418 2022-09-27T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064308 GIBSON COUNTY 32827.0 2026-06-28T22:00:05 34259 APV6457977 2022-08-22T00:00:00 2023 1 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 0000326638 MARIAH MASON 269.5 2026-06-28T22:00:05 34260 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 34261 0006463337 2022-09-08T00:00:00 2023 1 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 34262 APV6418856 2022-07-07T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000057423 LAGRANGE COUNTY 6227.0 2026-06-28T22:00:05 34263 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib 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 89148.69 2026-06-28T22:00:05 34264 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380432 DONITA BARSKUS 686.79 2026-06-28T22:00:05 34265 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 124.0 2026-06-28T22:00:05 34266 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194161 VIGO CTY SCHOOL CORP TREASURER 17523.76 2026-06-28T22:00:05 34267 0006465866 2022-09-07T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.22 2026-06-28T22:00:05 34268 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305651 TAMARA BULLOCK 856.29 2026-06-28T22:00:05 34269 APV6440510 2022-07-27T00:00:00 2023 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 147260.0 2026-06-28T22:00:05 34270 APV6441153 2022-07-26T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000350503 FOUNDATION OF SAINT JOSEPH REGIONAL 1162.66 2026-06-28T22:00:05 34271 EXV6440701 2022-07-20T00:00:00 2023 1 595540 OutoSt Travel - Airfare 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 1018.45 2026-06-28T22:00:05 34272 EXV6449589 2022-08-05T00:00:00 2023 1 595510 OutoSt Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 19.11 2026-06-28T22:00:05 34273 APV6467722 2022-09-09T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000247533 AMANI FAMILY SERVICES INC 2855.19 2026-06-28T22:00:05 34274 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359247 CAROLYN CROMER 224.75 2026-06-28T22:00:05 34275 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305560 CORA BARTON 432.17 2026-06-28T22:00:05 34276 HCM6461572 2022-08-31T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2206.3 2026-06-28T22:00:05 34277 HCM6461646 2022-08-31T00:00:00 2023 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 1.66 2026-06-28T22:00:05 34278 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388512 STEVEN B BISCAN 359.6 2026-06-28T22:00:05 34279 APV6446223 2022-08-04T00:00:00 2023 1 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000092038 DUBOIS WATER UTILITIES, INC 9284.24 2026-06-28T22:00:05 34280 APV6458787 2022-08-24T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000402758 TINA MCGUIRE 478.5 2026-06-28T22:00:05 34281 0006448183 2022-08-01T00:00:00 2023 1 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 17.97 2026-06-28T22:00:05 34282 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263737 MICHELLE MCALLISTER 696.0 2026-06-28T22:00:05 34283 0006449741 2022-08-10T00:00:00 2023 1 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 23379.62 2026-06-28T22:00:05 34284 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121084 BETHANY CHRISTIAN SCHOOLS 21365.82 2026-06-28T22:00:05 34285 APV6435357 2022-07-19T00:00:00 2023 1 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000367888 TERESSA NICODEMUS LEDBETTER 22.05 2026-06-28T22:00:05 34286 APV6432523 2022-07-14T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396227 KANDICE L FORTNER 682.51 2026-06-28T22:00:05 34287 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307694 CRYSTAL ALLEN 111.38 2026-06-28T22:00:05 34288 APV6470213 2022-09-13T00:00:00 2023 1 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 6.59 2026-06-28T22:00:05 34289 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib 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 26917.68 2026-06-28T22:00:05 34290 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066258 NORTH SHORE HEALTH CENTERS 14.0 2026-06-28T22:00:05 34291 APV6475613 2022-09-22T00:00:00 2023 1 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 438.54 2026-06-28T22:00:05 34292 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339735 LOIS SHEARS 2206.53 2026-06-28T22:00:05 34293 APV6446108 2022-08-04T00:00:00 2023 1 581090 CASE 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 34294 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315113 CHERYL DUBOIS 66.83 2026-06-28T22:00:05 34295 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243096 CHERYL D TURNER 409.17 2026-06-28T22:00:05 34296 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337046 KIMBERLY DICKERSON 217.5 2026-06-28T22:00:05 34297 HCM6452271 2022-08-17T00:00:00 2023 1 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 17.04 2026-06-28T22:00:05 34298 APV6455782 2022-08-16T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 44395.59 2026-06-28T22:00:05 34299 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393331 CHAD E CLARK 587.25 2026-06-28T22:00:05 34300 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 34301 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 1062.0 2026-06-28T22:00:05 34302 0006416197 2022-07-01T00:00:00 2023 1 571900 Pass Through to ExternalEntity 110 Adjutant General Grants Miscellaneous Grants Other "" "" General Ledger Entry 82547.94 2026-06-28T22:00:05 34303 EXV6432744 2022-07-11T00:00:00 2023 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 123.56 2026-06-28T22:00:05 34304 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308181 CARRIE RICHARDSON 337.13 2026-06-28T22:00:05 34305 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239586 CHERON STAPP 421.4 2026-06-28T22:00:05 34306 APV6450159 2022-08-10T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380700 PHILLIP LOWE 1570.11 2026-06-28T22:00:05 34307 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274964 BLAINE YAGGIE 200.49 2026-06-28T22:00:05 34308 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121504 MADISON CONS SCHOOLS TREASURER 48366.88 2026-06-28T22:00:05 34309 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242621 CHERYL ADAMS 757.41 2026-06-28T22:00:05 34310 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285067 JENNIFER WINGER 217.5 2026-06-28T22:00:05 34311 0006479664 2022-09-29T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 34312 0006481609 2022-09-01T00:00:00 2023 1 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -44.1 2026-06-28T22:00:05 34313 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321548 VICKIE RUSSELL 623.68 2026-06-28T22:00:05 34314 APV6479270 2022-09-28T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077369 ADVANCED DIAGNOSTIC IMAGING 14.0 2026-06-28T22:00:05 34315 APV6417158 2022-07-05T00:00:00 2023 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000322443 EMPLOYBRIDGE HOLDING COMPANY 8664.6 2026-06-28T22:00:05 34316 EXV6463986 2022-08-31T00:00:00 2023 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 317.83 2026-06-28T22:00:05 34317 APV6430261 2022-07-11T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000194161 VIGO CTY SCHOOL CORP TREASURER 4201.66 2026-06-28T22:00:05 34318 APV6471172 2022-09-15T00:00:00 2023 1 595170 InState Travel - Parking&Tolls 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" 0000407093 MICHAEL D HUMMEL 44.25 2026-06-28T22:00:05 34319 APV6477514 2022-09-26T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000081477 JEFFREY BOTT 0.0 2026-06-28T22:00:05 34320 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000365807 OTWELL MILLER ACADEMY 1376.03 2026-06-28T22:00:05 34321 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237630 STANLEY J. KILLEBREW 781.98 2026-06-28T22:00:05 34322 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 49.0 2026-06-28T22:00:05 34323 APV6463703 2022-09-01T00:00:00 2023 1 533043 Main - Inspect&Test 225 Labor Contractual Services Maintenance Other "" "" 0000087119 TSI INCORPORATED 598.43 2026-06-28T22:00:05 34324 APV6469015 2022-09-12T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 68625.23 2026-06-28T22:00:05 34325 HCM6452287 2022-08-17T00:00:00 2023 1 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 109237.71 2026-06-28T22:00:05 34326 0006471556 2022-09-16T00:00:00 2023 1 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 34327 APV6465405 2022-09-06T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000002773 BLUE RIVER SERVICES 32351.1 2026-06-28T22:00:05 34328 APV6464710 2022-09-02T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408911 DARYN WEST 1109.25 2026-06-28T22:00:05 34329 APV6432523 2022-07-14T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358783 LEONARDO FERNANDEZ 619.15 2026-06-28T22:00:05 34330 APV6465374 2022-09-06T00:00:00 2023 1 595510 OutoSt Travel - Mileage 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" 0000314785 TIMOTHY SCHNITKER 29.6 2026-06-28T22:00:05 34331 APV6465403 2022-09-06T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000350041 ANGELA M LYNCH 81.83 2026-06-28T22:00:05 34332 HCM6461580 2022-08-31T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 624.45 2026-06-28T22:00:05 34333 APV6480086 2022-09-29T00:00:00 2023 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000403674 JACKIE BRUCE PURKISER II 369.38 2026-06-28T22:00:05 34334 APV6437184 2022-07-21T00:00:00 2023 1 571106 GR-Media & Communications 32 Criminal Justice Institute Grants Arts & History Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 6746.25 2026-06-28T22:00:05 34335 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327121 MELISSA SEIBER 935.61 2026-06-28T22:00:05 34336 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361873 LESLEY ACREY 224.75 2026-06-28T22:00:05 34337 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000312443 NORTHWEST INDIANA LIGHTHOUSE CHARTER 142188.91 2026-06-28T22:00:05 34338 APV6460901 2022-08-29T00:00:00 2023 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 40829.37 2026-06-28T22:00:05 34339 APV6418691 2022-07-07T00:00:00 2023 1 531054 Prof Serv-Legal Services 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 3.76 2026-06-28T22:00:05 34340 0006432153 2022-07-14T00:00:00 2023 1 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" General Ledger Entry 33.0 2026-06-28T22:00:05 34341 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 34342 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 77.0 2026-06-28T22:00:05 34343 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288644 RHONDA SINCLAIR 666.07 2026-06-28T22:00:05 34344 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 34345 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067938 FRANCISCAN HEALTH LAFAYETTE 74.0 2026-06-28T22:00:05 34346 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240889 SUSAN ELIZABETH DANIELS 409.17 2026-06-28T22:00:05 34347 APV6463717 2022-09-01T00:00:00 2023 1 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 305.4 2026-06-28T22:00:05 34348 EXV6481889 2022-09-26T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 55.37 2026-06-28T22:00:05 34349 APV6418244 2022-07-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064852 TIPTON COUNTY 12507.96 2026-06-28T22:00:05 34350 EXV6457368 2022-08-09T00:00:00 2023 1 595530 OutoSt Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 247.0 2026-06-28T22:00:05 34351 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339763 LISA HARRELL 1486.96 2026-06-28T22:00:05 34352 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367865 JOANN ELAINE ABBOTT 378.7 2026-06-28T22:00:05 34353 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248339 DENISE WILBOURN 835.37 2026-06-28T22:00:05 34354 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249008 KATHY BRIDE 421.4 2026-06-28T22:00:05 34355 APV6417211 2022-07-05T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000012272 DAMAR SERVICES INC 22800.0 2026-06-28T22:00:05 34356 APV6418825 2022-07-06T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000223633 HAROLD W MCMILLEN CENTER FOR HEALTH EDUC 20903.55 2026-06-28T22:00:05 34357 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356265 HANNAH WEBSTER 668.3 2026-06-28T22:00:05 34358 0006465811 2022-09-01T00:00:00 2023 1 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 968.06 2026-06-28T22:00:05 34359 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250322 MICHELLE JONES 369.75 2026-06-28T22:00:05 34360 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 34361 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343869 BRADLEY GARDNER 362.57 2026-06-28T22:00:05 34362 APV6438137 2022-07-25T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397317 KEVIN BEAL 138.72 2026-06-28T22:00:05 34363 HCM6443086 2022-08-03T00:00:00 2023 1 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 488.52 2026-06-28T22:00:05 34364 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096887 HUFFER MEMORIAL CHILDRENS CENTER INC 5456.85 2026-06-28T22:00:05 34365 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 34366 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242116 HEIDI R. HILL 540.74 2026-06-28T22:00:05 34367 APV6449360 2022-08-09T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000388909 THE GREAT LAKES COMPANIES INC 202912.51 2026-06-28T22:00:05 34368 0006460770 2022-08-29T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -563767.17 2026-06-28T22:00:05 34369 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250377 LAKETIA THOMAS 421.41 2026-06-28T22:00:05 34370 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097871 LAWRENCE CURRY 14.0 2026-06-28T22:00:05 34371 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312303 MARSHA BROWN 435.0 2026-06-28T22:00:05 34372 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 34373 APV6432521 2022-07-14T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 31489.72 2026-06-28T22:00:05 34374 APV6476478 2022-09-23T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080457 RAGLE INC 319873.72 2026-06-28T22:00:05 34375 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 34376 APV6441163 2022-07-29T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000059107 FOUR CO COMP MENTAL HEALTH CENTER INC 20000.0 2026-06-28T22:00:05 34377 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364958 JUSTIN MOORE 217.5 2026-06-28T22:00:05 34378 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 34379 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239112 KRISTINA HARTMAN 1503.23 2026-06-28T22:00:05 34380 0006474684 2022-09-14T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 81.7 2026-06-28T22:00:05 34381 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib 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 22434.37 2026-06-28T22:00:05 34382 0006463385 2022-09-08T00:00:00 2023 1 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 34383 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331003 BRENDA MURRAY 304.5 2026-06-28T22:00:05 34384 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270889 MICHELLE SMITH 435.0 2026-06-28T22:00:05 34385 APV6418244 2022-07-06T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000100166 OPEN ARMS CHRISTIAN MINISTRIES 5637.48 2026-06-28T22:00:05 34386 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367992 EMILY GULLION 217.5 2026-06-28T22:00:05 34387 HCM6461578 2022-08-31T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 144.03 2026-06-28T22:00:05 34388 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404389 AMY MILLER 381.93 2026-06-28T22:00:05 34389 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312547 RONETTE WATTS 1030.08 2026-06-28T22:00:05 34390 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382161 VICKIE BRANT 2031.67 2026-06-28T22:00:05 34391 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390039 ANNA RICE 282.75 2026-06-28T22:00:05 34392 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307410 TIMOTHY HAAK 222.77 2026-06-28T22:00:05 34393 HCM6477186 2022-09-28T00:00:00 2023 1 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 1524.95 2026-06-28T22:00:05 34394 HCM6477161 2022-09-28T00:00:00 2023 1 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 72.85 2026-06-28T22:00:05 34395 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279646 MELISSA BRENNAN 1000.5 2026-06-28T22:00:05 34396 APV6432533 2022-07-14T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000066977 VICTORIA VORIS 196.7 2026-06-28T22:00:05 34397 APV6474400 2022-09-20T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000347024 RACHAEL VAUGHAN 664.58 2026-06-28T22:00:05 34398 APV6456587 2022-08-19T00:00:00 2023 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000051117 SHAMBAUGH AND SON LP 24000.0 2026-06-28T22:00:05 34399 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247753 MICHELLE L ABBITT 1076.08 2026-06-28T22:00:05 34400 APV6466221 2022-09-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389559 NATALIE RENEE TITARA 489.96 2026-06-28T22:00:05 34401 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406051 SUMMER GRAHAM 435.0 2026-06-28T22:00:05 34402 0006463390 2022-09-08T00:00:00 2023 1 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 232.0 2026-06-28T22:00:05 34403 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095787 SOUTH HENRY SCHOOL CORPORATION 18895.4 2026-06-28T22:00:05 34404 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000329053 GLOBAL LEADERSHIP ACADEMY INC 178881.3 2026-06-28T22:00:05 34405 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091237 CHEST PHYSICIAN CONSULTANTS 14.0 2026-06-28T22:00:05 34406 APV6455776 2022-08-18T00:00:00 2023 1 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 0000368853 DAVID HOSICK 166.6 2026-06-28T22:00:05 34407 APV6454968 2022-08-17T00:00:00 2023 1 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 34408 0006454534 2022-08-03T00:00:00 2023 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 34.97 2026-06-28T22:00:05 34409 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 183.0 2026-06-28T22:00:05 34410 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000304178 ENLACE ACADEMY 916038.36 2026-06-28T22:00:05 34411 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121129 ATTICA CONS SCHL CORP TREAS 1252.26 2026-06-28T22:00:05 34412 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383691 ELVIRA SUTHERLAND 674.25 2026-06-28T22:00:05 34413 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345324 KELLI BURGESS 1236.12 2026-06-28T22:00:05 34414 0006449756 2022-08-01T00:00:00 2023 1 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 44.43 2026-06-28T22:00:05 34415 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382791 DELLA FERSHEE 1012.04 2026-06-28T22:00:05 34416 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269911 TERESA HAMBLIN 1460.87 2026-06-28T22:00:05 34417 0006446854 2022-08-05T00:00:00 2023 1 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 34418 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379937 LACEY ROBBINS 326.25 2026-06-28T22:00:05 34419 APV6452682 2022-08-15T00:00:00 2023 1 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000054649 UNIVERSITY RESEARCH GLASSWARE 790.15 2026-06-28T22:00:05 34420 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237791 RACHEL M MUEGGE 1459.57 2026-06-28T22:00:05 34421 0006480635 2022-09-30T00:00:00 2023 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-06-28T22:00:05 34422 APV6433535 2022-07-15T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398683 DORINE STEVENS 1325.66 2026-06-28T22:00:05 34423 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373198 NICOLE RENAUD 314.65 2026-06-28T22:00:05 34424 APV6480880 2022-09-29T00:00:00 2023 1 571100 Grants - Counties 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 4478.9 2026-06-28T22:00:05 34425 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291981 GAIL S LEWIS 417.68 2026-06-28T22:00:05 34426 APV6476215 2022-09-23T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 43.07 2026-06-28T22:00:05 34427 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331131 FLETA KNOX 353.08 2026-06-28T22:00:05 34428 APV6467932 2022-09-09T00:00:00 2023 1 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 2684.33 2026-06-28T22:00:05 34429 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360024 BRENDA MCKINNEY 239.25 2026-06-28T22:00:05 34430 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352819 MEAGAN WILLIS 449.5 2026-06-28T22:00:05 34431 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329348 MICHELLE POOLE 391.5 2026-06-28T22:00:05 34432 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 34433 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378384 DORIS DANIELS 1486.3 2026-06-28T22:00:05 34434 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 34435 APV6475763 2022-09-22T00:00:00 2023 1 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 17299.89 2026-06-28T22:00:05 34436 APV6480961 2022-09-30T00:00:00 2023 1 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) 0000403766 JOSEPH MARTIN 52.0 2026-06-28T22:00:05 34437 APV6454098 2022-08-16T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000086808 ARTS ILLIANA INC 15000.0 2026-06-28T22:00:05 34438 APV6418826 2022-07-07T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000094059 CARESOURCE INDIANA INC 196395.28 2026-06-28T22:00:05 34439 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263633 TASHA SMITH 112.37 2026-06-28T22:00:05 34440 HCM6416625 2022-07-06T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 53.08 2026-06-28T22:00:05 34441 0006441748 2022-08-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 79.69 2026-06-28T22:00:05 34442 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 34443 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000272586 INDIANA MATH AND SCIENCE ACADEMY-NORTH 3373.0 2026-06-28T22:00:05 34444 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386647 DEBRA WILEY 1413.75 2026-06-28T22:00:05 34445 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251236 CARLA WILLIS 421.41 2026-06-28T22:00:05 34446 0006465811 2022-09-01T00:00:00 2023 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 35.07 2026-06-28T22:00:05 34447 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370407 TRAVIS BRYANT 66.83 2026-06-28T22:00:05 34448 0006474743 2022-09-21T00:00:00 2023 1 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 34449 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 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 2772.32 2026-06-28T22:00:05 34450 HCM6443075 2022-08-03T00:00:00 2023 1 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 22.77 2026-06-28T22:00:05 34451 APV6476416 2022-09-23T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000360758 LAW OFFICES OF CORY and ALLISON SPRUNGER 750.0 2026-06-28T22:00:05 34452 APV6433605 2022-07-15T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063273 CITY OF FISHERS 9040.0 2026-06-28T22:00:05 34453 0006465135 2022-09-01T00:00:00 2023 1 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 2192.28 2026-06-28T22:00:05 34454 0006463385 2022-09-08T00:00:00 2023 1 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 34455 APV6418691 2022-07-07T00:00:00 2023 1 591035 NonRealEstRnt-Rec Equip 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000297036 DS SERVICES OF AMERICA INC 3.04 2026-06-28T22:00:05 34456 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337516 DARRYL DOUGLAS 674.25 2026-06-28T22:00:05 34457 APV6464671 2022-09-02T00:00:00 2023 1 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 34458 0006449873 2022-08-10T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 0.66 2026-06-28T22:00:05 34459 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394224 BUFFIE SMITH 485.24 2026-06-28T22:00:05 34460 0006457516 2022-08-23T00:00:00 2023 1 519230 Workers Comp Medical Claims 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 827.99 2026-06-28T22:00:05 34461 0006440909 2022-07-29T00:00:00 2023 1 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 99.48 2026-06-28T22:00:05 34462 ARD6445563 2022-08-03T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -24932.4 2026-06-28T22:00:05 34463 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380393 CRYSTAL SIMMONS 222.77 2026-06-28T22:00:05 34464 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253003 SHERLY M HENTON 842.81 2026-06-28T22:00:05 34465 0006470958 2022-09-01T00:00:00 2023 1 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 30666.89 2026-06-28T22:00:05 34466 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288315 DONOVAN BOHANNON 362.58 2026-06-28T22:00:05 34467 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304555 YVONNE CROOK 224.75 2026-06-28T22:00:05 34468 APV6430190 2022-07-11T00:00:00 2023 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000338734 METTLER-TOLEDO INTERNATIONAL INC 14.43 2026-06-28T22:00:05 34469 0006419305 2022-07-08T00:00:00 2023 1 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 34470 0006416038 2022-07-08T00:00:00 2023 1 652131 Telecom Management 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 6130.59 2026-06-28T22:00:05 34471 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328052 MARY ROSENBARGER 217.5 2026-06-28T22:00:05 34472 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363798 SAMANTHA KING 449.5 2026-06-28T22:00:05 34473 HCM6443075 2022-08-03T00:00:00 2023 1 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 150.0 2026-06-28T22:00:05 34474 APV6471866 2022-09-16T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369904 SEBRINA WILLIS 696.0 2026-06-28T22:00:05 34475 ARD6472060 2022-09-16T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -72077.34 2026-06-28T22:00:05 34476 APV6431686 2022-07-13T00:00:00 2023 1 521002 Telecom -TelephoneLocalService 210 Insurance Utilities Telecommunications Other "" "" 0000055121 CITY OF AUBURN 57.34 2026-06-28T22:00:05 34477 HCM6435031 2022-07-20T00:00:00 2023 1 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 321.72 2026-06-28T22:00:05 34478 APV6425349 2022-07-08T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060555 CITY OF NEW CASTLE 1695.89 2026-06-28T22:00:05 34479 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314752 JODI RINEAR 435.0 2026-06-28T22:00:05 34480 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366121 RENEE FARNSWORTH 445.53 2026-06-28T22:00:05 34481 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 515.0 2026-06-28T22:00:05 34482 HCM6443070 2022-08-03T00:00:00 2023 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 6.7 2026-06-28T22:00:05 34483 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000149403 ERIC WILCOX 932.72 2026-06-28T22:00:05 34484 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 34485 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371455 JUDITH KORD 445.53 2026-06-28T22:00:05 34486 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 34487 0006449818 2022-08-10T00:00:00 2023 1 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 34488 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 34489 0006463379 2022-09-08T00:00:00 2023 1 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 66.0 2026-06-28T22:00:05 34490 APV6434193 2022-07-18T00:00:00 2023 1 541037 Mot Veh Ex -Batteries 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000098326 RIGHT AUTO PARTS 704.28 2026-06-28T22:00:05 34491 APV6430261 2022-07-11T00:00:00 2023 1 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 2255.0 2026-06-28T22:00:05 34492 HCM6416624 2022-07-06T00:00:00 2023 1 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 42051.32 2026-06-28T22:00:05 34493 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317214 MARIA KOCH 222.77 2026-06-28T22:00:05 34494 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318834 JESSE PRATER 1842.95 2026-06-28T22:00:05 34495 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359006 VINCENTE BARRERA 1247.49 2026-06-28T22:00:05 34496 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096137 FLOYD COUNTY COMMUNITY ACTION 18432.07 2026-06-28T22:00:05 34497 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278738 JOSEPH SEGER 1225.21 2026-06-28T22:00:05 34498 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 280.0 2026-06-28T22:00:05 34499 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355997 MEGAN DALTON 846.51 2026-06-28T22:00:05 34500 HCM6477163 2022-09-28T00:00:00 2023 1 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 505.54 2026-06-28T22:00:05 34501 0006479700 2022-09-29T00:00:00 2023 1 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 34502 0006463422 2022-09-08T00:00:00 2023 1 653090 Data Protection Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 321.48 2026-06-28T22:00:05 34503 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363873 STEPHEN LEEK 326.25 2026-06-28T22:00:05 34504 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121534 CENTER GROVE COMM SCHL TREAS 451.29 2026-06-28T22:00:05 34505 APV6439651 2022-07-27T00:00:00 2023 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064363 JENNINGS COUNTY 16472.16 2026-06-28T22:00:05 34506 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 34507 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390524 ERIN M HUNDLEY 664.59 2026-06-28T22:00:05 34508 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242624 SARAH A HOWARD ANDERSON 1113.83 2026-06-28T22:00:05 34509 0006465855 2022-09-01T00:00:00 2023 1 599026 AdmOp-Dues & Subscriptions 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.4 2026-06-28T22:00:05 34510 APV6455002 2022-08-17T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" 0000084501 ROBERT CARTER 32.0 2026-06-28T22:00:05 34511 APV6460900 2022-08-27T00:00:00 2023 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 246.68 2026-06-28T22:00:05 34512 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 34513 0006434824 2022-07-19T00:00:00 2023 1 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 34514 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285375 DAVID HARDWICK 111.39 2026-06-28T22:00:05 34515 APV6436724 2022-07-21T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388258 BREANNA BANDY 907.19 2026-06-28T22:00:05 34516 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193876 SOUTH BEND COMM SCHOOL TREAS 294839.63 2026-06-28T22:00:05 34517 0006463478 2022-09-08T00:00:00 2023 1 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 30.23 2026-06-28T22:00:05 34518 HCM6443050 2022-08-03T00:00:00 2023 1 516002 FICA - Regular 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 103.73 2026-06-28T22:00:05 34519 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378331 JOHN DALTON 1848.96 2026-06-28T22:00:05 34520 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336093 JASON FRONCZAK 764.15 2026-06-28T22:00:05 34521 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367839 KENDRA SCANLON 474.15 2026-06-28T22:00:05 34522 HCM6452272 2022-08-17T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 7092.17 2026-06-28T22:00:05 34523 APV6431075 2022-07-12T00:00:00 2023 1 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 39409.32 2026-06-28T22:00:05 34524 EXV6478720 2022-09-21T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 39.0 2026-06-28T22:00:05 34525 APV6443392 2022-08-01T00:00:00 2023 1 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000376272 BEACON HEALTH SYSTEMS INC 6464583.99 2026-06-28T22:00:05 34526 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 34527 0006480607 2022-09-30T00:00:00 2023 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -5976.22 2026-06-28T22:00:05 34528 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396556 CRYSTAL SWIETER 1365.03 2026-06-28T22:00:05 34529 APV6467953 2022-09-09T00:00:00 2023 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC -123.14 2026-06-28T22:00:05 34530 APV6472667 2022-09-19T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386145 CHRISTINA CHRISTY 489.95 2026-06-28T22:00:05 34531 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000378080 ANGELA KELLER 489.95 2026-06-28T22:00:05 34532 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 34533 APV6431118 2022-07-12T00:00:00 2023 1 539038 Prog Op-Software Licensing 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Other "" "" 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 4555.11 2026-06-28T22:00:05 34534 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 34535 APV6458112 2022-08-23T00:00:00 2023 1 571209 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 166654.89 2026-06-28T22:00:05 34536 APV6476429 2022-09-23T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 212202.0 2026-06-28T22:00:05 34537 APV6458787 2022-08-24T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000358652 CAROLYN CRAIGHEAD 369.75 2026-06-28T22:00:05 34538 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000228569 SUNMAN-DEARBORN COMMUNITY 14.0 2026-06-28T22:00:05 34539 0006463343 2022-09-01T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -2268.19 2026-06-28T22:00:05 34540 0006445744 2022-08-04T00:00:00 2023 1 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 34541 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250317 SIDD J THOMAS 763.79 2026-06-28T22:00:05 34542 APV6425303 2022-07-05T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 70206.33 2026-06-28T22:00:05 34543 APV6454023 2022-08-16T00:00:00 2023 1 547016 SpOp -Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 1449.17 2026-06-28T22:00:05 34544 EXV6457345 2022-08-12T00:00:00 2023 1 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 85.28 2026-06-28T22:00:05 34545 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333971 BRETT WETLI 130.5 2026-06-28T22:00:05 34546 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345375 WILLIAM WOOL 561.87 2026-06-28T22:00:05 34547 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 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 52991.41 2026-06-28T22:00:05 34548 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib 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 3501.43 2026-06-28T22:00:05 34549 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 34550 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000069020 SAINT GABRIEL CHURCH 658.75 2026-06-28T22:00:05 34551 APV6437414 2022-07-22T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000002665 FAMILIES UNITED INC 2881.99 2026-06-28T22:00:05 34552 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315843 CHRIS PENDEXTER 870.0 2026-06-28T22:00:05 34553 APV6418313 2022-07-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 5335.2 2026-06-28T22:00:05 34554 0006464428 2022-09-02T00:00:00 2023 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.56 2026-06-28T22:00:05 34555 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327350 SHARECE PHILLIPS 111.38 2026-06-28T22:00:05 34556 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332633 LINDA HUTCHINSON 369.75 2026-06-28T22:00:05 34557 HCM6416573 2022-07-06T00:00:00 2023 1 516002 FICA - Regular 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 574.79 2026-06-28T22:00:05 34558 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355454 DANIEL WEBB 449.5 2026-06-28T22:00:05 34559 0006462558 2022-08-31T00:00:00 2023 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1042.94 2026-06-28T22:00:05 34560 APV6450258 2022-08-10T00:00:00 2023 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 279570.01 2026-06-28T22:00:05 34561 HCM6434922 2022-07-20T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 71.2 2026-06-28T22:00:05 34562 0006435040 2022-07-19T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 1466685.58 2026-06-28T22:00:05 34563 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277751 JENNIFER HAMLETT 407.82 2026-06-28T22:00:05 34564 APV6449275 2022-08-09T00:00:00 2023 1 536010 Ship Trans - COURIER SERVICE 495 Environmental Management Contractual Services Shipping and Transportation Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program 0000399358 ROSCOES EXPRESS DELIVERY LLC -0.01 2026-06-28T22:00:05 34565 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250480 LISA JACKSON 1005.54 2026-06-28T22:00:05 34566 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319189 JAMES STONEBRAKER 1470.26 2026-06-28T22:00:05 34567 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 34568 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250119 LINDA C WHITE 687.41 2026-06-28T22:00:05 34569 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326424 GREGORY WELSH 111.38 2026-06-28T22:00:05 34570 0006449756 2022-08-01T00:00:00 2023 1 652331 WAN Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 128.07 2026-06-28T22:00:05 34571 APV6437332 2022-07-22T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059208 CITY OF JASPER 612.54 2026-06-28T22:00:05 34572 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 124160.26 2026-06-28T22:00:05 34573 APV6434021 2022-07-16T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 14181.39 2026-06-28T22:00:05 34574 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250554 PATRICIA JORDAN 409.17 2026-06-28T22:00:05 34575 0006435753 2022-07-20T00:00:00 2023 1 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 96.48 2026-06-28T22:00:05 34576 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242205 KAREN E. SAMUEL 1649.44 2026-06-28T22:00:05 34577 APV6439699 2022-07-27T00:00:00 2023 1 539038 Prog Op-Software Licensing 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 14402.45 2026-06-28T22:00:05 34578 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333086 ANGEL DOREMUS 224.75 2026-06-28T22:00:05 34579 0006449784 2022-08-03T00:00:00 2023 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 36815.95 2026-06-28T22:00:05 34580 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381317 MARY SMITH 404.55 2026-06-28T22:00:05 34581 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350303 ANGELA LEASOR 1011.37 2026-06-28T22:00:05 34582 0006435810 2022-07-20T00:00:00 2023 1 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 34583 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359762 FARINETTA TURNER 261.0 2026-06-28T22:00:05 34584 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291125 SHONDA ROBBINS 1101.28 2026-06-28T22:00:05 34585 0006437778 2022-07-20T00:00:00 2023 1 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -973.2 2026-06-28T22:00:05 34586 0006481193 2022-09-30T00:00:00 2023 1 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 34587 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366722 BRET DAWSON JR 278.45 2026-06-28T22:00:05 34588 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280743 MATTHEW ALLEN DAYWALT 1147.53 2026-06-28T22:00:05 34589 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351372 FLORA COLEMAN 195.75 2026-06-28T22:00:05 34590 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330884 LORI JOHNSON 435.0 2026-06-28T22:00:05 34591 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353688 NANCY GREER 224.75 2026-06-28T22:00:05 34592 0006430881 2022-07-12T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" General Ledger Entry -42626.71 2026-06-28T22:00:05 34593 APV6451619 2022-08-12T00:00:00 2023 1 547014 SpOp-Laboratory 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000320484 ILAB LLC 22133.1 2026-06-28T22:00:05 34594 APV6456513 2022-08-19T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000087106 LORCH NAVILLE WARD LLC 750.0 2026-06-28T22:00:05 34595 APV6435237 2022-07-19T00:00:00 2023 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 0.0 2026-06-28T22:00:05 34596 APV6478417 2022-09-23T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000383376 PATRICIA HUNT 445.54 2026-06-28T22:00:05 34597 APV6454612 2022-08-17T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000064133 DECATUR COUNTY 7905.67 2026-06-28T22:00:05 34598 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309612 JOSEPH VANDERMEER 2349.0 2026-06-28T22:00:05 34599 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 34600 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353640 DAWN ANDERSON 217.5 2026-06-28T22:00:05 34601 0006481193 2022-09-30T00:00:00 2023 1 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 34602 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400615 WILLIAM PAUL SCOTTON II 485.24 2026-06-28T22:00:05 34603 0006465135 2022-09-01T00:00:00 2023 1 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 9.61 2026-06-28T22:00:05 34604 ARD6418398 2022-07-06T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -1215.82 2026-06-28T22:00:05 34605 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 34606 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393138 ANGELA S BURNS 712.85 2026-06-28T22:00:05 34607 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333578 JANNETTA TYLER 846.51 2026-06-28T22:00:05 34608 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 34609 APV6435322 2022-07-19T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses In State Travel Other "" "" 0000324435 JAMES HENRY 78.0 2026-06-28T22:00:05 34610 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392344 CHRISTINA BURGESS 478.5 2026-06-28T22:00:05 34611 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298739 DEAN SCHLAUDROFF 1136.11 2026-06-28T22:00:05 34612 APV6446141 2022-08-04T00:00:00 2023 1 531012 Prof Serv - ACCOUNTING SERVICE 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 765.06 2026-06-28T22:00:05 34613 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362037 ALYSSA ANDREW 289.6 2026-06-28T22:00:05 34614 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258563 MEDIA RAMOS MADERA 1865.42 2026-06-28T22:00:05 34615 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258503 DEBRA HOUSAND 1522.5 2026-06-28T22:00:05 34616 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348276 ANGEL GOSBIN 1056.33 2026-06-28T22:00:05 34617 APV6454022 2022-08-15T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000113613 WAYNE STATE UNIVERSITY 42608.87 2026-06-28T22:00:05 34618 0006465135 2022-09-01T00:00:00 2023 1 595550 OutoSt Travel - Ground Transpt 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.52 2026-06-28T22:00:05 34619 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 96.0 2026-06-28T22:00:05 34620 APV6430173 2022-07-08T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 34621 APV6418825 2022-07-06T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000353207 HEALTHY COMMUNITIES OF CLINTON COUNTY 7446.55 2026-06-28T22:00:05 34622 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193440 WESTSIDE CHURCH OF THE NAZARENE 2008.92 2026-06-28T22:00:05 34623 APV6418210 2022-07-01T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 6827.37 2026-06-28T22:00:05 34624 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333838 MELODY BADILLA 391.5 2026-06-28T22:00:05 34625 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247459 LINDSEY GRAY 3965.21 2026-06-28T22:00:05 34626 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365447 JENNIFER OLSON 222.76 2026-06-28T22:00:05 34627 0006418658 2022-07-06T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 82.86 2026-06-28T22:00:05 34628 APV6447730 2022-08-05T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000226244 PRAIRIE VIEW THERAPEUTIC GROUP 1895.76 2026-06-28T22:00:05 34629 APV6454965 2022-08-17T00:00:00 2023 1 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 34630 APV6443375 2022-08-01T00:00:00 2023 1 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000282729 DIVE RESCUE INTERNATIONAL INC 58.78 2026-06-28T22:00:05 34631 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378351 DAWNE DAVIS 369.75 2026-06-28T22:00:05 34632 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000334298 NIKKIA JACKSON 705.27 2026-06-28T22:00:05 34633 0006465135 2022-09-01T00:00:00 2023 1 546020 Off-Ink Catrdge & Toner 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 252.59 2026-06-28T22:00:05 34634 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343474 STACEY NEVINS 322.77 2026-06-28T22:00:05 34635 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330305 MARCY OBRIEN 449.5 2026-06-28T22:00:05 34636 APV6437464 2022-07-22T00:00:00 2023 1 571200 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 17616.78 2026-06-28T22:00:05 34637 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369916 TAMMY DAVIS 323.01 2026-06-28T22:00:05 34638 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340803 NIKKIE SHIPLEY 245.04 2026-06-28T22:00:05 34639 APV6425258 2022-07-08T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074487 RANDY ALLAN EVANS 0.0 2026-06-28T22:00:05 34640 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 34641 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366050 KELVIN STRANGE 337.13 2026-06-28T22:00:05 34642 HCM6443086 2022-08-03T00:00:00 2023 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 15652.33 2026-06-28T22:00:05 34643 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 34644 APV6445370 2022-08-03T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360887 TINA SUE RICE 134.85 2026-06-28T22:00:05 34645 APV6450098 2022-08-10T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000078927 BROTHERS UNITED INC 13364.24 2026-06-28T22:00:05 34646 0006465135 2022-09-01T00:00:00 2023 1 547122 SpOp - Household Battery 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 1.22 2026-06-28T22:00:05 34647 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237560 SHEILA WRIGHT 966.6 2026-06-28T22:00:05 34648 0006465226 2022-09-06T00:00:00 2023 1 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 556.47 2026-06-28T22:00:05 34649 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354030 MONROE MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 34650 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244742 RHONDA KAY THOMPSON 556.48 2026-06-28T22:00:05 34651 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360844 TAMIKA WRIGHT 3431.04 2026-06-28T22:00:05 34652 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390907 ALEXANDRA HOPE SPERBACK 1152.75 2026-06-28T22:00:05 34653 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293397 JESSICA DUNCAN 478.5 2026-06-28T22:00:05 34654 HCM6434992 2022-07-20T00:00:00 2023 1 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 108.75 2026-06-28T22:00:05 34655 APV6448559 2022-08-08T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000055723 GREENE COUNTY 29082.57 2026-06-28T22:00:05 34656 APV6416312 2022-07-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095531 BOYS AND GIRLS CLUB OF ELKHART COUNTY 6983.0 2026-06-28T22:00:05 34657 APV6445370 2022-08-03T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000279300 NEIGHBORHOOD MENTORING ACADEMY 5874.97 2026-06-28T22:00:05 34658 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355733 JACKIE CARLENE JONES GRIFFITH 314.65 2026-06-28T22:00:05 34659 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288385 BRENDA REYNOLDS 935.62 2026-06-28T22:00:05 34660 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 221.0 2026-06-28T22:00:05 34661 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241134 BRIAN GUERNSEY 417.69 2026-06-28T22:00:05 34662 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib 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 13026.5 2026-06-28T22:00:05 34663 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 34664 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240465 TODD AND CYNTHIA WALKER 543.75 2026-06-28T22:00:05 34665 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307045 MINDY CARSON 977.66 2026-06-28T22:00:05 34666 APV6474464 2022-09-19T00:00:00 2023 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000089960 WEDDLE BROS CONSTRUCTION COMPANIES 216.0 2026-06-28T22:00:05 34667 0006460743 2022-08-29T00:00:00 2023 1 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -4.8 2026-06-28T22:00:05 34668 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374780 MICHELLE JONES 212.06 2026-06-28T22:00:05 34669 0006465135 2022-09-01T00:00:00 2023 1 531044 Prof Serv - Business Research 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 3.97 2026-06-28T22:00:05 34670 0006465135 2022-09-01T00:00:00 2023 1 546018 Off-Purchase Forms 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.68 2026-06-28T22:00:05 34671 APV6438951 2022-07-26T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389753 KIELY CONNOLLY KEESLER 154.04 2026-06-28T22:00:05 34672 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib 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 16699.14 2026-06-28T22:00:05 34673 APV6458549 2022-08-24T00:00:00 2023 1 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 34674 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241003 ANTHONY DAVID KUMMER 334.15 2026-06-28T22:00:05 34675 HCM6477136 2022-09-28T00:00:00 2023 1 510150 Employee Paid Leave 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 341.34 2026-06-28T22:00:05 34676 HCM6443126 2022-08-03T00:00:00 2023 1 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 3748.74 2026-06-28T22:00:05 34677 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350032 ANDREA MARTIN 674.25 2026-06-28T22:00:05 34678 0006437848 2022-07-25T00:00:00 2023 1 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 34679 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356265 HANNAH WEBSTER 674.25 2026-06-28T22:00:05 34680 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247229 HEIDI FEAR 217.5 2026-06-28T22:00:05 34681 APV6474967 2022-09-21T00:00:00 2023 1 533035 Main - Tech/Lab Equipment 400 Indiana Dept of Health Contractual Services Maintenance Other "" "" 0000358915 AB SCIEX LLC 137181.17 2026-06-28T22:00:05 34682 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 34683 APV6436643 2022-07-21T00:00:00 2023 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 420.0 2026-06-28T22:00:05 34684 0006457014 2022-08-22T00:00:00 2023 1 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 123.11 2026-06-28T22:00:05 34685 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000142652 KALEY DOUGLAS 2472.7 2026-06-28T22:00:05 34686 APV6480015 2022-09-28T00:00:00 2023 1 544038 Inf Main-Cement concrete 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000386805 IMI INDIANA LLC 1076.25 2026-06-28T22:00:05 34687 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286241 MICHAEL WHITAKER 134.85 2026-06-28T22:00:05 34688 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 34689 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277295 DANIELLE ENGSTROM 556.92 2026-06-28T22:00:05 34690 HCM6468605 2022-09-14T00:00:00 2023 1 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 32.26 2026-06-28T22:00:05 34691 APV6418313 2022-07-06T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 1973.14 2026-06-28T22:00:05 34692 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000333763 LAFAYETTE REGIONAL REHABILITATION HOSPIT 14.0 2026-06-28T22:00:05 34693 APV6456482 2022-08-18T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064781 PORTER COUNTY 857.59 2026-06-28T22:00:05 34694 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336785 LORA KARR 435.0 2026-06-28T22:00:05 34695 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368248 CAROLE TINSLEY 224.75 2026-06-28T22:00:05 34696 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 34697 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333736 BRETT SABOL 522.0 2026-06-28T22:00:05 34698 APV6475664 2022-09-22T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000390929 CAROL L COMBES 97.44 2026-06-28T22:00:05 34699 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243022 JUANITA JORDAN 407.81 2026-06-28T22:00:05 34700 APV6466221 2022-09-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000342955 AMY OTIS 489.96 2026-06-28T22:00:05 34701 HCM6416619 2022-07-06T00:00:00 2023 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.22 2026-06-28T22:00:05 34702 APV6475774 2022-09-22T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000116422 CORRADINO GROUP, THE 37893.78 2026-06-28T22:00:05 34703 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 9.0 2026-06-28T22:00:05 34704 APV6425340 2022-07-05T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 730 Library Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 58.95 2026-06-28T22:00:05 34705 APV6416297 2022-07-01T00:00:00 2023 1 595150 InState Travel - GroundTranspt 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000179086 JAN MARLENE DOTSON 133.62 2026-06-28T22:00:05 34706 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309610 BONITA WINSTEAD 764.15 2026-06-28T22:00:05 34707 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 34708 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000008079 SWITZERLAND COUNTY SCHOOL CORP 173511.47 2026-06-28T22:00:05 34709 APV6431779 2022-07-13T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063898 ADAMS COUNTY 16854.57 2026-06-28T22:00:05 34710 HCM6461522 2022-08-31T00:00:00 2023 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8952.28 2026-06-28T22:00:05 34711 0006465135 2022-09-01T00:00:00 2023 1 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 1153.23 2026-06-28T22:00:05 34712 APV6451076 2022-08-10T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 76639.91 2026-06-28T22:00:05 34713 HCM6477110 2022-09-28T00:00:00 2023 1 510150 Employee Paid Leave 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 22099.1 2026-06-28T22:00:05 34714 APV6436063 2022-07-20T00:00:00 2023 1 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 11073.0 2026-06-28T22:00:05 34715 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351087 KIRSTEN KLOEPFER 222.77 2026-06-28T22:00:05 34716 APV6449348 2022-08-09T00:00:00 2023 1 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 19940.98 2026-06-28T22:00:05 34717 APV6431779 2022-07-13T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000058022 JASPER COUNTY 15104.3 2026-06-28T22:00:05 34718 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372968 LINDA BOWLING 179.8 2026-06-28T22:00:05 34719 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397022 MICHELLE DRENGACS 489.96 2026-06-28T22:00:05 34720 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 34721 APV6452651 2022-08-10T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000078994 LEXIS NEXIS RISK SOLUTIONS FL INC 5929.44 2026-06-28T22:00:05 34722 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120877 FRANKFORT COMM SCHL TREASURER 78208.71 2026-06-28T22:00:05 34723 HCM6461646 2022-08-31T00:00:00 2023 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 699.52 2026-06-28T22:00:05 34724 0006465135 2022-09-01T00:00:00 2023 1 659286 Shared CRM 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1288.39 2026-06-28T22:00:05 34725 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398793 AMANDA RION 2217.16 2026-06-28T22:00:05 34726 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343576 SHAKIA JOHNSON 326.25 2026-06-28T22:00:05 34727 HCM6434972 2022-07-20T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 637.13 2026-06-28T22:00:05 34728 APV6454023 2022-08-16T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000291052 DAWN MCDEVITT -250.32 2026-06-28T22:00:05 34729 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384859 JAMES E BESWICK 449.5 2026-06-28T22:00:05 34730 APV6459529 2022-08-19T00:00:00 2023 1 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 356.97 2026-06-28T22:00:05 34731 0006465855 2022-09-01T00:00:00 2023 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.77 2026-06-28T22:00:05 34732 APV6478418 2022-09-27T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397809 SAMANTHA WALTERS 223.45 2026-06-28T22:00:05 34733 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354108 JONETTA LYNN HACKMAN 957.22 2026-06-28T22:00:05 34734 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317944 TONYA VONKELSHEIMER 393.32 2026-06-28T22:00:05 34735 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129512 JODI PICKETT 529.07 2026-06-28T22:00:05 34736 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295036 RYAN BUCKALEW 750.37 2026-06-28T22:00:05 34737 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388807 TERESA E NEELY 451.1 2026-06-28T22:00:05 34738 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155122 TERI NESBITT 1033.85 2026-06-28T22:00:05 34739 HCM6477105 2022-09-28T00:00:00 2023 1 518161 Health Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1715.34 2026-06-28T22:00:05 34740 APV6433523 2022-07-15T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000407099 KIRSTEN ADAMS 40.65 2026-06-28T22:00:05 34741 APV6449303 2022-08-09T00:00:00 2023 1 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" 0000077023 NISHIDA SERVICES INC 799.36 2026-06-28T22:00:05 34742 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000325020 BRITTANY GEHRING 489.96 2026-06-28T22:00:05 34743 APV6468004 2022-09-09T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000092221 GANNETT FLEMING INC 12174.35 2026-06-28T22:00:05 34744 0006479664 2022-09-29T00:00:00 2023 1 531026 Prof Serv - Business Admin 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 34745 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358602 RANDA KATSCHKE 284.98 2026-06-28T22:00:05 34746 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242476 ARTHURMA PEEPLES 545.56 2026-06-28T22:00:05 34747 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247866 JESSICA E WOEHLER 409.18 2026-06-28T22:00:05 34748 0006435815 2022-07-20T00:00:00 2023 1 516003 Payroll Social Security 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 99.91 2026-06-28T22:00:05 34749 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250196 ANGIE FIGUEROA 421.41 2026-06-28T22:00:05 34750 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 34751 0006435789 2022-07-01T00:00:00 2023 1 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 39.61 2026-06-28T22:00:05 34752 APV6437464 2022-07-22T00:00:00 2023 1 571200 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 15880.36 2026-06-28T22:00:05 34753 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 34754 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 12364.41 2026-06-28T22:00:05 34755 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271052 DANIKA BROLIN 1041.17 2026-06-28T22:00:05 34756 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240197 DEBORAH FLICKER 200.49 2026-06-28T22:00:05 34757 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000308813 ANITA MATTHEWS 1503.36 2026-06-28T22:00:05 34758 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404906 JESSICA MARIE FAEDTKE 202.28 2026-06-28T22:00:05 34759 APV6462981 2022-08-30T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 56683.87 2026-06-28T22:00:05 34760 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405872 MICHAEL EDWARD LUBBEHUSEN 613.79 2026-06-28T22:00:05 34761 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254811 KIMBERLY DALEY 407.81 2026-06-28T22:00:05 34762 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368695 SHERLYN JARRETT 978.75 2026-06-28T22:00:05 34763 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 34764 0006450567 2022-08-11T00:00:00 2023 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -770.01 2026-06-28T22:00:05 34765 APV6418165 2022-07-06T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060402 CITY OF PERU 218.83 2026-06-28T22:00:05 34766 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241055 KAREN SUE YOCHUM 1180.66 2026-06-28T22:00:05 34767 0006480611 2022-09-30T00:00:00 2023 1 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -80463.94 2026-06-28T22:00:05 34768 APV6417193 2022-07-05T00:00:00 2023 1 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 34769 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193629 EAST NOBLE SCHOOL CORP TREAS 1132.04 2026-06-28T22:00:05 34770 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287691 SOLOMON KNIGHT 835.37 2026-06-28T22:00:05 34771 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 34772 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248396 TARA PAYTON 112.38 2026-06-28T22:00:05 34773 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379060 ANNA ENO 224.75 2026-06-28T22:00:05 34774 APV6438129 2022-07-25T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098989 KIRSH AND KIRSH PC 750.0 2026-06-28T22:00:05 34775 APV6458771 2022-08-24T00:00:00 2023 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000075822 INDEPENDENT LIVING CENTER OF EASTERN IND 26348.31 2026-06-28T22:00:05 34776 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279509 JOYCE TAYLOR 224.75 2026-06-28T22:00:05 34777 0006449025 2022-08-01T00:00:00 2023 1 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 197961.44 2026-06-28T22:00:05 34778 0006445885 2022-08-04T00:00:00 2023 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" General Ledger Entry -28331.94 2026-06-28T22:00:05 34779 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313034 DEBRA MANFRED 427.02 2026-06-28T22:00:05 34780 APV6416279 2022-07-01T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 260 Economic Development Corp Administrative and Operating Expenses Out of State Travel Other "" "" 0000185310 CHRISTINE JEFFERS 41.6 2026-06-28T22:00:05 34781 HCM6477156 2022-09-28T00:00:00 2023 1 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 1052.93 2026-06-28T22:00:05 34782 0006449773 2022-08-10T00:00:00 2023 1 547032 SpOpSp-Safety 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 34783 APV6478518 2022-09-27T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057545 DELAWARE COUNTY 22523.6 2026-06-28T22:00:05 34784 0006465855 2022-09-01T00:00:00 2023 1 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 6.79 2026-06-28T22:00:05 34785 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 34786 0006415904 2022-07-01T00:00:00 2023 1 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 34787 APV6476333 2022-09-23T00:00:00 2023 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000382251 SHAKER EQUIPMENT SALES LLC 217.86 2026-06-28T22:00:05 34788 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375114 CATHY ROBERTS 152.25 2026-06-28T22:00:05 34789 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334076 RICHARD WALTERS 224.75 2026-06-28T22:00:05 34790 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404526 TIMOTHY M RADCLIFF 1511.89 2026-06-28T22:00:05 34791 0006466678 2022-09-08T00:00:00 2023 1 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 10.8 2026-06-28T22:00:05 34792 APV6470470 2022-09-14T00:00:00 2023 1 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000360083 MARGARET EASTON 199.14 2026-06-28T22:00:05 34793 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102741 DOOLEY, JON OD PC 14.0 2026-06-28T22:00:05 34794 APV6471248 2022-09-15T00:00:00 2023 1 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000398037 JUSTIN MCDANIEL 265.5 2026-06-28T22:00:05 34795 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 34796 0006465855 2022-09-01T00:00:00 2023 1 595540 OutoSt Travel - Airfare 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.19 2026-06-28T22:00:05 34797 0006466724 2022-09-08T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 2333.63 2026-06-28T22:00:05 34798 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000204889 EVERETT MINOR JR 382.08 2026-06-28T22:00:05 34799 APV6468668 2022-09-09T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 70115.81 2026-06-28T22:00:05 34800 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359859 KATHLEEN BONIFIELD 178.22 2026-06-28T22:00:05 34801 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244980 LISA COVEY 811.13 2026-06-28T22:00:05 34802 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292389 DLH COUNSELING AND CONSULTING LLC 14.0 2026-06-28T22:00:05 34803 APV6437414 2022-07-22T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000294434 MICHELLE DOMER PC 750.0 2026-06-28T22:00:05 34804 APV6432523 2022-07-14T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 9511.09 2026-06-28T22:00:05 34805 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 1452.0 2026-06-28T22:00:05 34806 APV6467112 2022-09-08T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 1280296.81 2026-06-28T22:00:05 34807 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib 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 15162.84 2026-06-28T22:00:05 34808 APV6449253 2022-08-09T00:00:00 2023 1 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 Food and Drug Administration Research 0000396799 WAIMING VIVIEN MCCURDY 71.19 2026-06-28T22:00:05 34809 APV6418694 2022-07-06T00:00:00 2023 1 595550 OutoSt Travel - Ground Transpt 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" 0000180985 DAMON L GROVE 31.21 2026-06-28T22:00:05 34810 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323801 NATHANAEL BROWN 269.7 2026-06-28T22:00:05 34811 APV6438955 2022-07-25T00:00:00 2023 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000107802 LIFETIME RESOURCESINC 18835.93 2026-06-28T22:00:05 34812 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281997 KIMBERLY DOTTS 157.32 2026-06-28T22:00:05 34813 APV6466885 2022-09-08T00:00:00 2023 1 547122 SpOp - Household Battery 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 222.76 2026-06-28T22:00:05 34814 APV6449348 2022-08-09T00:00:00 2023 1 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 12270.0 2026-06-28T22:00:05 34815 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368541 ASHLEY ZIKE 111.38 2026-06-28T22:00:05 34816 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097773 UROLOGY ASSOCIATES OF 14.0 2026-06-28T22:00:05 34817 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344312 JOSHUA MAXWELL 1670.74 2026-06-28T22:00:05 34818 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328753 MANDY ANDERSON 174.0 2026-06-28T22:00:05 34819 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380903 DANIELLE MARIE O'BRIEN 785.05 2026-06-28T22:00:05 34820 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327362 TRISHA DEVILLEZ 112.37 2026-06-28T22:00:05 34821 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332629 WILLIAM CONNELLY 846.51 2026-06-28T22:00:05 34822 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375876 STACY ALLEN 174.0 2026-06-28T22:00:05 34823 0006465135 2022-09-01T00:00:00 2023 1 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 478.22 2026-06-28T22:00:05 34824 APV6460257 2022-08-26T00:00:00 2023 1 546020 Off-Ink Catrdge & Toner 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 0000405515 ODP BUSINESS SOLUTIONS LLC 39.98 2026-06-28T22:00:05 34825 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 34826 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371408 DAWN CROXFORD 178.22 2026-06-28T22:00:05 34827 APV6458787 2022-08-24T00:00:00 2023 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000347740 LINDA WALLER 63.47 2026-06-28T22:00:05 34828 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 34829 APV6430261 2022-07-11T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000382735 EDUCATING CHILDREN MATTERS, INC 44353.36 2026-06-28T22:00:05 34830 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285313 JEREMIAH GIBBS 179.8 2026-06-28T22:00:05 34831 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051012 NAAB ROAD SURGICAL GROUP PC 14.0 2026-06-28T22:00:05 34832 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307874 KAREN SMITH 217.5 2026-06-28T22:00:05 34833 HCM6452289 2022-08-17T00:00:00 2023 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 8526.27 2026-06-28T22:00:05 34834 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE 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 34835 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317309 LISA CAO-WILLIAMS 378.7 2026-06-28T22:00:05 34836 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 708.0 2026-06-28T22:00:05 34837 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365783 STEPHEN GEHLBACH 579.19 2026-06-28T22:00:05 34838 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379095 LAURA BAKER 779.68 2026-06-28T22:00:05 34839 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386837 ANDREA RENEE MYERS 859.13 2026-06-28T22:00:05 34840 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356005 DIANA WOMACK 282.75 2026-06-28T22:00:05 34841 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304614 PATRICK MULLICAN 369.75 2026-06-28T22:00:05 34842 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370531 STEPHANIE AKINMULERO 917.35 2026-06-28T22:00:05 34843 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330965 NELL YOUNGLING 304.5 2026-06-28T22:00:05 34844 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362673 BRITTANY HUMPHREY 1174.5 2026-06-28T22:00:05 34845 0006474684 2022-09-14T00:00:00 2023 1 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 59.4 2026-06-28T22:00:05 34846 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000215177 BEVERLY MERRITT 326.25 2026-06-28T22:00:05 34847 HCM6443086 2022-08-03T00:00:00 2023 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 267.54 2026-06-28T22:00:05 34848 0006448279 2022-08-01T00:00:00 2023 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 349.84 2026-06-28T22:00:05 34849 0006462525 2022-08-31T00:00:00 2023 1 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 42.7 2026-06-28T22:00:05 34850 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389806 J'WAN TAYLOR 289.6 2026-06-28T22:00:05 34851 APV6467886 2022-09-06T00:00:00 2023 1 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000406515 NICOLE MARIE THIELMAN 394.21 2026-06-28T22:00:05 34852 APV6446089 2022-08-03T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 2916.15 2026-06-28T22:00:05 34853 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326052 JEREMY MARSHALL 65.25 2026-06-28T22:00:05 34854 APV6438916 2022-07-26T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2481.1 2026-06-28T22:00:05 34855 0006465811 2022-09-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 114222.95 2026-06-28T22:00:05 34856 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240340 JULIETTE LYN SMITH 163.13 2026-06-28T22:00:05 34857 0006465855 2022-09-01T00:00:00 2023 1 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 14.95 2026-06-28T22:00:05 34858 0006474684 2022-09-14T00:00:00 2023 1 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 0.37 2026-06-28T22:00:05 34859 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321533 JEFFERY GRIFFITH 178.21 2026-06-28T22:00:05 34860 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381420 DONNA HAYGOOD 587.25 2026-06-28T22:00:05 34861 ACC00L0001 2022-07-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -1354864.59 2026-06-28T22:00:05 34862 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307766 DELILAH GYURE 400.98 2026-06-28T22:00:05 34863 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121172 SOUTH GIBSON SCHL CORP TREAS 121681.79 2026-06-28T22:00:05 34864 0006458437 2022-08-24T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 5540.0 2026-06-28T22:00:05 34865 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365560 ADRIANE MOZELLE 846.51 2026-06-28T22:00:05 34866 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193765 WEST CENTRAL SCHOOL CORP TREAS 16465.67 2026-06-28T22:00:05 34867 APV6433523 2022-07-15T00:00:00 2023 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 33.19 2026-06-28T22:00:05 34868 APV6437332 2022-07-22T00:00:00 2023 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050039 UNITED TELEPHONE CO OF INDIANA 911.58 2026-06-28T22:00:05 34869 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257396 EILEEN MOHAMED 1595.72 2026-06-28T22:00:05 34870 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344354 LEISHA HARKNESS 222.77 2026-06-28T22:00:05 34871 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261219 PAMELA CHUMLEY 1101.27 2026-06-28T22:00:05 34872 APV6458725 2022-08-24T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 294.56 2026-06-28T22:00:05 34873 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369177 RENEE FOSTER 485.24 2026-06-28T22:00:05 34874 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 34875 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387759 LATOYA MARIE EDWARDS 1236.35 2026-06-28T22:00:05 34876 APV6460182 2022-08-26T00:00:00 2023 1 531016 Prof Serv - Office Management 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 7141.38 2026-06-28T22:00:05 34877 APV6459532 2022-08-24T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000067277 NORTHEAST INDIANA POSITIVE RESOURCE CONN 2589.07 2026-06-28T22:00:05 34878 APV6430225 2022-07-11T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000363891 ANGELA GRACE 1029.21 2026-06-28T22:00:05 34879 0006443852 2022-08-08T00:00:00 2023 1 652156 Network Services 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 150.31 2026-06-28T22:00:05 34880 HCM6434972 2022-07-20T00:00:00 2023 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 3.73 2026-06-28T22:00:05 34881 APV6470632 2022-09-14T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 821.36 2026-06-28T22:00:05 34882 APV6449360 2022-08-09T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 84968.77 2026-06-28T22:00:05 34883 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 34884 0006415024 2022-07-01T00:00:00 2023 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2930.83 2026-06-28T22:00:05 34885 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 34886 APV6431686 2022-07-13T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000339352 GREENE COUNTY HEALTH INC 350.0 2026-06-28T22:00:05 34887 APV6472584 2022-09-19T00:00:00 2023 1 547161 SpOp - Safety - FireProtect 225 Labor Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 171.53 2026-06-28T22:00:05 34888 APV6452702 2022-08-15T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398683 DORINE STEVENS 1369.85 2026-06-28T22:00:05 34889 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253377 WANDA P BALVIN 391.5 2026-06-28T22:00:05 34890 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356269 CAROL WHALEN 469.05 2026-06-28T22:00:05 34891 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308350 TRICIA RAUSCH 157.32 2026-06-28T22:00:05 34892 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247127 PAMELA GIVENS HORNE 421.41 2026-06-28T22:00:05 34893 APV6466142 2022-09-07T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000058005 CITY OF MONTICELLO 278.68 2026-06-28T22:00:05 34894 0006465855 2022-09-01T00:00:00 2023 1 595540 OutoSt Travel - Airfare 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.08 2026-06-28T22:00:05 34895 APV6417322 2022-07-05T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000112450 CRAWFORD, MURPHY and TILLY, INC. 87853.11 2026-06-28T22:00:05 34896 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332705 IVAN WINDELL JR 334.15 2026-06-28T22:00:05 34897 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347681 MEGAN HEEKE 1024.72 2026-06-28T22:00:05 34898 APV6418867 2022-07-07T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 26734.64 2026-06-28T22:00:05 34899 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246303 LAKESHA D HARRIS 409.17 2026-06-28T22:00:05 34900 0006448322 2022-08-08T00:00:00 2023 1 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 2185.14 2026-06-28T22:00:05 34901 HCM6468539 2022-09-14T00:00:00 2023 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 46838.29 2026-06-28T22:00:05 34902 APV6436054 2022-07-20T00:00:00 2023 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 15771.64 2026-06-28T22:00:05 34903 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354030 MONROE MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 34904 APV6416312 2022-07-01T00:00:00 2023 1 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000394442 TASIE GUENTHNER 240.24 2026-06-28T22:00:05 34905 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321006 MYRA BROADUS 445.53 2026-06-28T22:00:05 34906 APV6443375 2022-08-01T00:00:00 2023 1 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance Other "" "" 0000081208 CONSTRUCTION SAFETY PRODUCTS, INC. 1904.26 2026-06-28T22:00:05 34907 0006434002 2022-07-18T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 266 Ofc of Energy Development Administrative and Operating Expenses Equipment Rental Dept of Energy Dept of Energy State Energy Program General Ledger Entry 0.31 2026-06-28T22:00:05 34908 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 258.0 2026-06-28T22:00:05 34909 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091512 SACKS CLINICAL CONSULTING 160.0 2026-06-28T22:00:05 34910 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313042 SUSAN ARNOLD 174.0 2026-06-28T22:00:05 34911 HCM6434970 2022-07-20T00:00:00 2023 1 518901 Payroll Employee Assistance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 2.39 2026-06-28T22:00:05 34912 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329713 JIMMY KNIGHT 449.5 2026-06-28T22:00:05 34913 APV6446089 2022-08-03T00:00:00 2023 1 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 96.0 2026-06-28T22:00:05 34914 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394958 CHERELE STOVALL 980.17 2026-06-28T22:00:05 34915 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392976 KRYSTA GRECO 801.96 2026-06-28T22:00:05 34916 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344656 ANGELA DAVIDSON 217.5 2026-06-28T22:00:05 34917 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000014236 GIBAULT, INC. 6561.3 2026-06-28T22:00:05 34918 0006449025 2022-08-01T00:00:00 2023 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7793.41 2026-06-28T22:00:05 34919 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254245 ANGELA SALES 417.69 2026-06-28T22:00:05 34920 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316155 ANDREA PERRY 415.79 2026-06-28T22:00:05 34921 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 34922 APV6480013 2022-09-23T00:00:00 2023 1 539020 Prog Op-HERBICIDE 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration 0000101417 AQUATIC WEED CONTROL 1948.09 2026-06-28T22:00:05 34923 HCM6477161 2022-09-28T00:00:00 2023 1 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 153.22 2026-06-28T22:00:05 34924 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120853 ST ANTHONY SCHOOL 9901.77 2026-06-28T22:00:05 34925 APV6475690 2022-09-22T00:00:00 2023 1 599026 AdmOp-Dues & Subscriptions 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000013101 AMERICAN WATER WORKS ASSOC 977.51 2026-06-28T22:00:05 34926 APV6416688 2022-07-04T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 4110.4 2026-06-28T22:00:05 34927 0006437093 2022-07-20T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.11 2026-06-28T22:00:05 34928 HCM6477164 2022-09-28T00:00:00 2023 1 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.69 2026-06-28T22:00:05 34929 APV6479220 2022-09-28T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000351711 THE SHIPLEY GROUP 12590.0 2026-06-28T22:00:05 34930 APV6459637 2022-08-25T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000080592 PHEND AND BROWN INC 203787.81 2026-06-28T22:00:05 34931 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 34932 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370086 CASSANDRA ALBRIGHT 682.51 2026-06-28T22:00:05 34933 APV6430225 2022-07-11T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000363978 RICHARD FORAN 643.15 2026-06-28T22:00:05 34934 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 494.0 2026-06-28T22:00:05 34935 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393785 BRIDGETTE SUTHERLAND 946.56 2026-06-28T22:00:05 34936 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292957 JASON BURROUS 478.5 2026-06-28T22:00:05 34937 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382218 DEVAN NORTHCUTT 445.53 2026-06-28T22:00:05 34938 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000335330 PATRICIA BARRETT 682.52 2026-06-28T22:00:05 34939 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391907 KI-ESHA RONYELL TURNER 445.53 2026-06-28T22:00:05 34940 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380994 JOHN VETTER 224.75 2026-06-28T22:00:05 34941 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355927 SHELIA TURNER 556.91 2026-06-28T22:00:05 34942 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392957 TAMMY GRANTER 269.7 2026-06-28T22:00:05 34943 APV6463717 2022-09-01T00:00:00 2023 1 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 532.5 2026-06-28T22:00:05 34944 APV6418313 2022-07-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064528 MARSHALL COUNTY 17840.3 2026-06-28T22:00:05 34945 APV6472740 2022-09-16T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000063819 STRAND ASSOCIATES INC 304.65 2026-06-28T22:00:05 34946 0006476200 2022-09-23T00:00:00 2023 1 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 34947 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313398 LISA KAUFMAN 640.54 2026-06-28T22:00:05 34948 APV6470551 2022-09-14T00:00:00 2023 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000077752 LINCOLN TECHNICAL INSTITUTE INC 12120.0 2026-06-28T22:00:05 34949 HCM6468589 2022-09-14T00:00:00 2023 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 21.06 2026-06-28T22:00:05 34950 HCM6435034 2022-07-20T00:00:00 2023 1 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 863.23 2026-06-28T22:00:05 34951 APV6450257 2022-08-09T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 139132.05 2026-06-28T22:00:05 34952 APV6477595 2022-09-26T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382228 AMANDA HEDGES 94.83 2026-06-28T22:00:05 34953 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 34954 APV6467995 2022-09-09T00:00:00 2023 1 571209 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 89241.03 2026-06-28T22:00:05 34955 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194260 CENTERVL-ABINGTON SCHL TREAS 37496.9 2026-06-28T22:00:05 34956 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 34957 HCM6461593 2022-08-31T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1251.54 2026-06-28T22:00:05 34958 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000133756 JANE SCARLETT 712.85 2026-06-28T22:00:05 34959 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 34960 APV6469601 2022-09-13T00:00:00 2023 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000332119 SECURITAS CRITAL INFRASTRUCTURE SERVICES 8918.35 2026-06-28T22:00:05 34961 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193985 M.S.D. STEUBEN CTY TREASURER 51857.26 2026-06-28T22:00:05 34962 APV6465428 2022-09-06T00:00:00 2023 1 520102 Water & Sewage 495 Environmental Management Utilities Water Other "" "" 0000301539 2525 SHADELAND LLC 425.8 2026-06-28T22:00:05 34963 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000343046 CENTRAL CHRISTIAN ACADEMY 7941.06 2026-06-28T22:00:05 34964 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 174.0 2026-06-28T22:00:05 34965 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095141 CONCORDIA EDUCATIONAL ASSOCIATION INC 14839.84 2026-06-28T22:00:05 34966 0006464428 2022-09-02T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.82 2026-06-28T22:00:05 34967 0006435786 2022-07-20T00:00:00 2023 1 518606 Payroll Life Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.71 2026-06-28T22:00:05 34968 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369224 CHRISTINA MARTINEZ 337.12 2026-06-28T22:00:05 34969 HCM6461529 2022-08-31T00:00:00 2023 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 2.47 2026-06-28T22:00:05 34970 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303221 NORMA GARNER 494.45 2026-06-28T22:00:05 34971 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352176 KIMBERLY ALTE 247.23 2026-06-28T22:00:05 34972 HCM6416675 2022-07-06T00:00:00 2023 1 510200 Supplemental Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 5000.0 2026-06-28T22:00:05 34973 0006465135 2022-09-01T00:00:00 2023 1 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.77 2026-06-28T22:00:05 34974 APV6474400 2022-09-20T00:00:00 2023 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 31662.98 2026-06-28T22:00:05 34975 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322766 MICHAEL STEVENS 65.25 2026-06-28T22:00:05 34976 0006465226 2022-09-06T00:00:00 2023 1 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 1.81 2026-06-28T22:00:05 34977 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405266 HARRISON DANIEL AGAN 891.06 2026-06-28T22:00:05 34978 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 34979 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 34980 APV6450989 2022-08-11T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000367466 MICHAELA HECOX 40.64 2026-06-28T22:00:05 34981 APV6441262 2022-07-29T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 5795.01 2026-06-28T22:00:05 34982 APV6475004 2022-09-21T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000378508 SHINE EARLY LEARNING INC -58648.97 2026-06-28T22:00:05 34983 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362900 ASHLEY K CHAMBERLAIN 973.39 2026-06-28T22:00:05 34984 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252603 KAREN STARR 407.81 2026-06-28T22:00:05 34985 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 85.0 2026-06-28T22:00:05 34986 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 34987 0006443962 2022-08-08T00:00:00 2023 1 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 30.23 2026-06-28T22:00:05 34988 APV6477699 2022-09-26T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000112450 CRAWFORD, MURPHY and TILLY, INC. 4408.4 2026-06-28T22:00:05 34989 APV6471248 2022-09-15T00:00:00 2023 1 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000399377 DEISY RAINEY 128.0 2026-06-28T22:00:05 34990 EXV6457368 2022-08-09T00:00:00 2023 1 599209 AdmOp-EmpReimb-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 3195.0 2026-06-28T22:00:05 34991 HCM6461572 2022-08-31T00:00:00 2023 1 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 61816.41 2026-06-28T22:00:05 34992 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290344 YVONDA LITTLE 556.91 2026-06-28T22:00:05 34993 HCM6434918 2022-07-20T00:00:00 2023 1 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 1254.83 2026-06-28T22:00:05 34994 APV6457114 2022-08-22T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074525 GREGORY ALAN MILLER 198.7 2026-06-28T22:00:05 34995 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE 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 34996 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib 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 1310.88 2026-06-28T22:00:05 34997 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 34998 0006459961 2022-08-26T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -134146.43 2026-06-28T22:00:05 34999 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374471 STACY TATAY 222.76 2026-06-28T22:00:05 35000 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312547 RONETTE WATTS 1064.42 2026-06-28T22:00:05 35001 APV6417211 2022-07-05T00:00:00 2023 1 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000252693 PLANTED SEED MINISTRIES INC 950.0 2026-06-28T22:00:05 35002 0006479664 2022-09-29T00:00:00 2023 1 659266 Database Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 35003 HCM6468546 2022-09-14T00:00:00 2023 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 2.2 2026-06-28T22:00:05 35004 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105927 JACKSON COUNTY CHIROPRACTIC 14.0 2026-06-28T22:00:05 35005 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064081 COLUMBUS REGIONAL HOSPITAL 199.0 2026-06-28T22:00:05 35006 0006465855 2022-09-01T00:00:00 2023 1 599042 AdmOp-Freight & Express 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1.1 2026-06-28T22:00:05 35007 0006432923 2022-07-15T00:00:00 2023 1 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 35008 APV6474363 2022-09-20T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000057650 STARKE COUNTY 9929.93 2026-06-28T22:00:05 35009 0006435808 2022-07-20T00:00:00 2023 1 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 35010 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387842 ADAM HILEBRAND 646.02 2026-06-28T22:00:05 35011 APV6430225 2022-07-11T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000295284 BILLIE WHITE 643.15 2026-06-28T22:00:05 35012 APV6462109 2022-08-30T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000071865 TECUMSEH AREA PARTNERSHIP INC 87724.03 2026-06-28T22:00:05 35013 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386949 PATRICIA BURTON 334.15 2026-06-28T22:00:05 35014 APV6469603 2022-09-13T00:00:00 2023 1 595110 InState Travel - Mileage 160 Veterans Affairs Administrative and Operating Expenses In State Travel Other "" "" 0000284798 AMBER MERTENS 13.52 2026-06-28T22:00:05 35015 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380871 DULCIE STEVENS 200.49 2026-06-28T22:00:05 35016 APV6437464 2022-07-22T00:00:00 2023 1 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 1965540.09 2026-06-28T22:00:05 35017 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380814 PAULA NOWLING 2517.25 2026-06-28T22:00:05 35018 APV6418165 2022-07-06T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000058455 CITY OF HUNTINGTON 40.12 2026-06-28T22:00:05 35019 APV6471839 2022-09-16T00:00:00 2023 1 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 48359.65 2026-06-28T22:00:05 35020 APV6433535 2022-07-15T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000151900 PHILIP R COOPER 574.19 2026-06-28T22:00:05 35021 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 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 3174.57 2026-06-28T22:00:05 35022 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290141 PHYLLIS HORTON 423.25 2026-06-28T22:00:05 35023 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352812 KERRI WHEELER 326.25 2026-06-28T22:00:05 35024 HCM6443096 2022-08-03T00:00:00 2023 1 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 46.15 2026-06-28T22:00:05 35025 APV6465517 2022-09-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000080573 LOUISVILLE and INDIANA RR CO 48600.0 2026-06-28T22:00:05 35026 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338553 JENNIFER BUCHANAN-SCHWANKE 707.96 2026-06-28T22:00:05 35027 0006457571 2022-08-23T00:00:00 2023 1 659262 Virtual Server Hosting 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 12.94 2026-06-28T22:00:05 35028 APV6452742 2022-08-15T00:00:00 2023 1 595550 OutoSt Travel - Ground Transpt 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" 0000066626 STEPHEN BATUSIC 80.92 2026-06-28T22:00:05 35029 HCM6434972 2022-07-20T00:00:00 2023 1 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 5.63 2026-06-28T22:00:05 35030 HCM6452265 2022-08-17T00:00:00 2023 1 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 1053.43 2026-06-28T22:00:05 35031 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061569 RADIOLOGY ASSOCIATES INC 159.0 2026-06-28T22:00:05 35032 0006444800 2022-08-03T00:00:00 2023 1 519722 Health Savings Account 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 35033 APV6438914 2022-07-26T00:00:00 2023 1 581090 CASE 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 35034 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249541 LATOYA S MABONE 1632.88 2026-06-28T22:00:05 35035 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361903 APRIL LAM 282.75 2026-06-28T22:00:05 35036 APV6462101 2022-08-30T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 502 Child Services Social Service Payments Support Payments Other "" "" 0000375140 DNA DIAGNOSTICS CENTER INC 3188.95 2026-06-28T22:00:05 35037 APV6466013 2022-09-07T00:00:00 2023 1 546007 Off-Specialty Paper 46 Attorney General Supplies, Parts and Materials Office Supplies Other "" "" 0000077397 OFFICE THREE SIXTY, INC 60.75 2026-06-28T22:00:05 35038 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283863 CANDACE WEILAND 200.49 2026-06-28T22:00:05 35039 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323110 STEPHANIE WILLISON 276.44 2026-06-28T22:00:05 35040 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243739 BRYANT WILLIAMS 334.15 2026-06-28T22:00:05 35041 APV6445306 2022-08-03T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000073151 CITY OF FRANKLIN 77.2 2026-06-28T22:00:05 35042 APV6475763 2022-09-22T00:00:00 2023 1 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 97796.05 2026-06-28T22:00:05 35043 APV6417177 2022-07-05T00:00:00 2023 1 592034 AdmOp - Sales Taxes 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK -9.85 2026-06-28T22:00:05 35044 HCM6443021 2022-08-03T00:00:00 2023 1 516002 FICA - Regular 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 462.0 2026-06-28T22:00:05 35045 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287476 SHIRLEY ELLIOTT 391.5 2026-06-28T22:00:05 35046 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 160.0 2026-06-28T22:00:05 35047 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000401718 JESSICA CAROLINE STERLING 1807.36 2026-06-28T22:00:05 35048 0006465847 2022-09-07T00:00:00 2023 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2176.54 2026-06-28T22:00:05 35049 APV6463819 2022-09-01T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064895 WELLS COUNTY 7089.6 2026-06-28T22:00:05 35050 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 35051 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 35052 APV6441203 2022-07-29T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402471 ALBERT DIETZEN WORLAND JR 1454.35 2026-06-28T22:00:05 35053 APV6480881 2022-09-30T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 7249.2 2026-06-28T22:00:05 35054 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051013 ST VINCENT HOSPITAL AND HEALTH CARE CTR 14.0 2026-06-28T22:00:05 35055 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 670.0 2026-06-28T22:00:05 35056 APV6469623 2022-09-13T00:00:00 2023 1 581090 CASE 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 35057 HCM6461580 2022-08-31T00:00:00 2023 1 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3960.21 2026-06-28T22:00:05 35058 APV6446147 2022-08-04T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 54401.31 2026-06-28T22:00:05 35059 0006441748 2022-08-01T00:00:00 2023 1 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 490.39 2026-06-28T22:00:05 35060 APV6448515 2022-08-08T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074511 KHATRI, MOHAMMED K 54.15 2026-06-28T22:00:05 35061 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320122 KARI RAYL 899.0 2026-06-28T22:00:05 35062 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372548 MATTHEW ROLLER 1091.55 2026-06-28T22:00:05 35063 0006456978 2022-08-22T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1392.79 2026-06-28T22:00:05 35064 HCM6416617 2022-07-06T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 37.35 2026-06-28T22:00:05 35065 APV6449348 2022-08-09T00:00:00 2023 1 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 24460.34 2026-06-28T22:00:05 35066 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319006 TAMIKA CLEMONS 1559.37 2026-06-28T22:00:05 35067 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265788 DAVID LEEPER 407.81 2026-06-28T22:00:05 35068 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333434 DAVID HOS 179.8 2026-06-28T22:00:05 35069 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378351 DAWNE DAVIS 378.7 2026-06-28T22:00:05 35070 APV6476477 2022-09-22T00:00:00 2023 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 1461001.38 2026-06-28T22:00:05 35071 0006415931 2022-07-08T00:00:00 2023 1 652110 Cellular Phone Service 38 Lieutenant Governor's Office Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 230.52 2026-06-28T22:00:05 35072 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310274 KATHY GERMANO 913.5 2026-06-28T22:00:05 35073 APV6437185 2022-07-22T00:00:00 2023 1 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000064781 PORTER COUNTY 13048.55 2026-06-28T22:00:05 35074 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341910 JOANN CUEVAS 674.25 2026-06-28T22:00:05 35075 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240053 LINDA MYERS 417.68 2026-06-28T22:00:05 35076 HCM6443078 2022-08-03T00:00:00 2023 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 67941.93 2026-06-28T22:00:05 35077 APV6433551 2022-07-15T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000389592 JOYCE JONES 213.09 2026-06-28T22:00:05 35078 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316124 LLOYD DANIELS 674.25 2026-06-28T22:00:05 35079 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240104 LARRY BOUSMAN 456.75 2026-06-28T22:00:05 35080 APV6462179 2022-08-29T00:00:00 2023 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 1502.4 2026-06-28T22:00:05 35081 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000335921 KNOX HOSPITAL COMPANY LLC 108.0 2026-06-28T22:00:05 35082 APV6477699 2022-09-26T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 3652.26 2026-06-28T22:00:05 35083 APV6455067 2022-08-17T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000087550 CALUMET CIVIL CONTRACTORS INC 1600.0 2026-06-28T22:00:05 35084 APV6468983 2022-09-12T00:00:00 2023 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000021953 PACE ANALYTICAL SERVICES LLC 21120.0 2026-06-28T22:00:05 35085 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 267.0 2026-06-28T22:00:05 35086 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343142 SAMANTHA J ZEUNIK 217.5 2026-06-28T22:00:05 35087 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 35088 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102072 LEGACY MINISTRIES INC 1703.65 2026-06-28T22:00:05 35089 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291210 CARLOS RIGNEY 279.54 2026-06-28T22:00:05 35090 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391459 CHRISTOPHER A DISINGER 474.15 2026-06-28T22:00:05 35091 APV6455067 2022-08-17T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 26284.17 2026-06-28T22:00:05 35092 APV6430261 2022-07-11T00:00:00 2023 1 571209 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 113681.91 2026-06-28T22:00:05 35093 0006452107 2022-08-15T00:00:00 2023 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 1978.24 2026-06-28T22:00:05 35094 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393805 PAUL WATKINS 1401.09 2026-06-28T22:00:05 35095 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 35096 APV6469658 2022-09-13T00:00:00 2023 1 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 0.8 2026-06-28T22:00:05 35097 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 35098 0006457517 2022-08-01T00:00:00 2023 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.91 2026-06-28T22:00:05 35099 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273179 HAROLD SPARLING 421.41 2026-06-28T22:00:05 35100 APV6430181 2022-07-11T00:00:00 2023 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000064288 JACKSON COUNTY 544.8 2026-06-28T22:00:05 35101 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000327168 SANDRA HUFF 1009.66 2026-06-28T22:00:05 35102 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 35103 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 35104 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290230 MURRY DIXON 369.75 2026-06-28T22:00:05 35105 APV6463728 2022-09-01T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076858 HUMAN SERVICES INC 32937.39 2026-06-28T22:00:05 35106 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321677 TOMMY GROSS 1123.75 2026-06-28T22:00:05 35107 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 35108 HCM6434979 2022-07-20T00:00:00 2023 1 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 1.38 2026-06-28T22:00:05 35109 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000363320 PHYSIO POINT THERAPY 14.0 2026-06-28T22:00:05 35110 APV6465470 2022-09-06T00:00:00 2023 1 539134 ProgOp - HealthNutrition 560 School for the Deaf Contractual Services Program Operations Other "" "" 0000396524 CREATION GARDENS INC 432.14 2026-06-28T22:00:05 35111 HCM6477101 2022-09-28T00:00:00 2023 1 518901 Payroll Employee Assistance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.16 2026-06-28T22:00:05 35112 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303401 KRISTA BROWN 374.97 2026-06-28T22:00:05 35113 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382345 LEE ROBERTS 44.95 2026-06-28T22:00:05 35114 APV6448525 2022-08-08T00:00:00 2023 1 581090 CASE 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 35115 HCM6434979 2022-07-20T00:00:00 2023 1 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 143.31 2026-06-28T22:00:05 35116 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371784 CHERYL HALLOW 382.07 2026-06-28T22:00:05 35117 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358665 LAWRENCE PERRY 337.13 2026-06-28T22:00:05 35118 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375965 CHRISTOPHER WINCHELL 289.59 2026-06-28T22:00:05 35119 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267220 DARLENE RICHARDS 681.89 2026-06-28T22:00:05 35120 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367643 DAVID HIPSKIND 579.2 2026-06-28T22:00:05 35121 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346928 QUEEN GRIFFITH 304.5 2026-06-28T22:00:05 35122 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397494 AMY C MACK 677.95 2026-06-28T22:00:05 35123 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 35124 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 56.0 2026-06-28T22:00:05 35125 APV6480864 2022-09-30T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 167.28 2026-06-28T22:00:05 35126 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340535 JENNIFER TILLEY 334.14 2026-06-28T22:00:05 35127 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280385 LYNN BUDZICLEK 435.0 2026-06-28T22:00:05 35128 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377658 MICHAEL MAY 2227.66 2026-06-28T22:00:05 35129 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167778 LISA ANN SLUDER 405.56 2026-06-28T22:00:05 35130 HCM6477133 2022-09-28T00:00:00 2023 1 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3988.15 2026-06-28T22:00:05 35131 HCM6468573 2022-09-14T00:00:00 2023 1 519006 Payroll Disability 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 327.96 2026-06-28T22:00:05 35132 0006444889 2022-08-03T00:00:00 2023 1 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 732.85 2026-06-28T22:00:05 35133 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 35134 0006435808 2022-07-20T00:00:00 2023 1 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 35135 0006479737 2022-09-29T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 7544.25 2026-06-28T22:00:05 35136 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380193 VIRGINIA HARNISH 737.76 2026-06-28T22:00:05 35137 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 35138 APV6418865 2022-07-07T00:00:00 2023 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000074612 KURTZ VETERINARY CLINIC 2570.78 2026-06-28T22:00:05 35139 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344614 TAYLOR ECKERT 2180.08 2026-06-28T22:00:05 35140 HCM6416675 2022-07-06T00:00:00 2023 1 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 63.6 2026-06-28T22:00:05 35141 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375952 KELSEY JOHNSON 314.65 2026-06-28T22:00:05 35142 HCM6443088 2022-08-03T00:00:00 2023 1 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 1.09 2026-06-28T22:00:05 35143 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287934 AMANDA MULL 719.2 2026-06-28T22:00:05 35144 0006459251 2022-08-25T00:00:00 2023 1 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 286.8 2026-06-28T22:00:05 35145 HCM6416678 2022-07-06T00:00:00 2023 1 518901 Payroll Employee Assistance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 1.0 2026-06-28T22:00:05 35146 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317562 MONA WILDRICK 367.56 2026-06-28T22:00:05 35147 APV6466934 2022-09-07T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074497 JARBOE, TERRI R 37.24 2026-06-28T22:00:05 35148 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285382 AMY HOUSE 337.13 2026-06-28T22:00:05 35149 0006467694 2022-09-09T00:00:00 2023 1 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 35150 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163050 AVA RICHARDSON 1889.28 2026-06-28T22:00:05 35151 0006416699 2022-07-08T00:00:00 2023 1 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1306.39 2026-06-28T22:00:05 35152 APV6470496 2022-09-14T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000318483 ONE COMMUNITY ONE FAMILY INC 2833.2 2026-06-28T22:00:05 35153 EXV6457363 2022-08-18T00:00:00 2023 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 604.02 2026-06-28T22:00:05 35154 0006466678 2022-09-08T00:00:00 2023 1 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 117.85 2026-06-28T22:00:05 35155 HCM6416675 2022-07-06T00:00:00 2023 1 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 788.2 2026-06-28T22:00:05 35156 APV6459533 2022-08-25T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" 0000363986 BRANDY PAUL 128.0 2026-06-28T22:00:05 35157 APV6462179 2022-08-29T00:00:00 2023 1 599217 AdmOp-EmpReimb-Continued Educa 800 Transportation Administrative and Operating Expenses Agency Operations Other "" "" 0000394373 MADISON SEEF 3125.0 2026-06-28T22:00:05 35158 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313907 MICHELLE BOURNE 326.25 2026-06-28T22:00:05 35159 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296279 HEATHER JACKSON 460.07 2026-06-28T22:00:05 35160 APV6446223 2022-08-04T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 336109.34 2026-06-28T22:00:05 35161 HCM6452291 2022-08-17T00:00:00 2023 1 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 11.81 2026-06-28T22:00:05 35162 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 35163 APV6448525 2022-08-08T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095731 RANDOLPH CENTRAL SCHOOL CORP 14.0 2026-06-28T22:00:05 35164 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 244.0 2026-06-28T22:00:05 35165 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375529 BETTY GRIDER 217.5 2026-06-28T22:00:05 35166 APV6431063 2022-07-12T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074497 JARBOE, TERRI R 212.95 2026-06-28T22:00:05 35167 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120713 ST PAULS LUTHERAN SCHOOL 9096.21 2026-06-28T22:00:05 35168 HCM6416627 2022-07-06T00:00:00 2023 1 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.06 2026-06-28T22:00:05 35169 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384460 NEAL A BROOKSHEAR 217.5 2026-06-28T22:00:05 35170 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120921 SUNMAN-DEARBORN COMM SCH TREAS 1994.7 2026-06-28T22:00:05 35171 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239987 MARY V BOYER 417.69 2026-06-28T22:00:05 35172 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375904 GLORIA DARMOFALSKI 267.32 2026-06-28T22:00:05 35173 APV6433438 2022-07-15T00:00:00 2023 1 531029 Prof Serv - IT Services 67 Ofc of Technology Contractual Services Professional & Temporary Employee Services Other "" "" 0000393181 THE SANBORN MAP COMPANY INC 91950.24 2026-06-28T22:00:05 35174 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241374 BRIAN G ALBERTSON 1752.32 2026-06-28T22:00:05 35175 APV6469003 2022-09-12T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394312 ZACHARY M PUCKETT 937.43 2026-06-28T22:00:05 35176 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 35177 EXV6437644 2022-07-11T00:00:00 2023 1 595550 OutoSt Travel - Ground Transpt 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 191.72 2026-06-28T22:00:05 35178 APV6469659 2022-09-13T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000401025 CATHERINE GILLILAND 568.03 2026-06-28T22:00:05 35179 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 35180 0006425635 2022-07-06T00:00:00 2023 1 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 35181 HCM6443126 2022-08-03T00:00:00 2023 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 24.47 2026-06-28T22:00:05 35182 APV6430261 2022-07-11T00:00:00 2023 1 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 6856.61 2026-06-28T22:00:05 35183 APV6460257 2022-08-26T00:00:00 2023 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000391041 CURTIS D WOODRUFF 232.0 2026-06-28T22:00:05 35184 APV6450789 2022-08-11T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095089 YWCA NORTHEAST INDIANA INC 3969.18 2026-06-28T22:00:05 35185 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120730 FLAT ROCK-HAWCREEK SCHL TREAS 67292.88 2026-06-28T22:00:05 35186 APV6462894 2022-08-31T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 111799.01 2026-06-28T22:00:05 35187 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 35188 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 35189 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110196 CHILDREN FIRST LEARNING CENTER 298.42 2026-06-28T22:00:05 35190 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277793 BRANDON SEIDER 435.0 2026-06-28T22:00:05 35191 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000361174 ANGELA POWELL-RAMIREZ 1617.76 2026-06-28T22:00:05 35192 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328791 PENNIE ELLIS 44.55 2026-06-28T22:00:05 35193 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376409 JOSHUA FRENCH 400.98 2026-06-28T22:00:05 35194 HCM6443086 2022-08-03T00:00:00 2023 1 510200 Supplemental Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 677.39 2026-06-28T22:00:05 35195 0006465135 2022-09-01T00:00:00 2023 1 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 43.65 2026-06-28T22:00:05 35196 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327115 STACY DOUGLAS 224.75 2026-06-28T22:00:05 35197 HCM6416675 2022-07-06T00:00:00 2023 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 2708.18 2026-06-28T22:00:05 35198 0006417012 2022-07-06T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 74.98 2026-06-28T22:00:05 35199 0006457027 2022-08-22T00:00:00 2023 1 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 107.1 2026-06-28T22:00:05 35200 APV6432507 2022-07-14T00:00:00 2023 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000078781 SULLIVAN SOIL and WATER 66011.24 2026-06-28T22:00:05 35201 0006437097 2022-07-22T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 27790.0 2026-06-28T22:00:05 35202 APV6478399 2022-09-27T00:00:00 2023 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000080673 ATandT MOBILITY II LLC 3020.9 2026-06-28T22:00:05 35203 APV6458128 2022-08-23T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087501 DUNCAN ROBERTSON INC 85193.2 2026-06-28T22:00:05 35204 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 35205 HCM6434950 2022-07-20T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 51.2 2026-06-28T22:00:05 35206 APV6463717 2022-09-01T00:00:00 2023 1 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 8.07 2026-06-28T22:00:05 35207 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 68.0 2026-06-28T22:00:05 35208 HCM6468605 2022-09-14T00:00:00 2023 1 516004 FICA - Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 7.81 2026-06-28T22:00:05 35209 0006430047 2022-07-11T00:00:00 2023 1 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 35210 0006441741 2022-08-01T00:00:00 2023 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry -2225.11 2026-06-28T22:00:05 35211 0006465135 2022-09-01T00:00:00 2023 1 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 1020.57 2026-06-28T22:00:05 35212 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 35213 APV6435362 2022-07-19T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064781 PORTER COUNTY 15468.8 2026-06-28T22:00:05 35214 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 35215 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308169 KELLY MILLER 261.0 2026-06-28T22:00:05 35216 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 35217 APV6466221 2022-09-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000342880 DANIEL HESS 489.96 2026-06-28T22:00:05 35218 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000301651 COLUMBUS DIAGNOSTIC IMAGING LLC 63.0 2026-06-28T22:00:05 35219 APV6467995 2022-09-09T00:00:00 2023 1 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 10081.86 2026-06-28T22:00:05 35220 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000340371 LAUREEN COOPER 621.71 2026-06-28T22:00:05 35221 APV6479270 2022-09-28T00:00:00 2023 1 581090 CASE 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 35222 HCM6461530 2022-08-31T00:00:00 2023 1 519722 Health Savings Account 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 948.56 2026-06-28T22:00:05 35223 0006465855 2022-09-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 7.28 2026-06-28T22:00:05 35224 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 35225 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 35226 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 36.0 2026-06-28T22:00:05 35227 ARD6481113 2022-09-30T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry -11655.0 2026-06-28T22:00:05 35228 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369144 SANDRA SKAGGS 261.0 2026-06-28T22:00:05 35229 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000238771 ST MARYS MEDICAL GROUP LLC 14.0 2026-06-28T22:00:05 35230 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 57790.42 2026-06-28T22:00:05 35231 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 35232 APV6480864 2022-09-30T00:00:00 2023 1 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 48.13 2026-06-28T22:00:05 35233 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331560 AMY LOCKE 989.08 2026-06-28T22:00:05 35234 APV6431779 2022-07-13T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064089 CRAWFORD COUNTY 4458.46 2026-06-28T22:00:05 35235 0006441741 2022-08-01T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -34.66 2026-06-28T22:00:05 35236 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291469 PAULA WOOD 1392.29 2026-06-28T22:00:05 35237 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397925 LAURA ANN WILSEY 522.17 2026-06-28T22:00:05 35238 0006440078 2022-07-28T00:00:00 2023 1 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 35239 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105078 EVANSVILLE REHABILITATION PC 14.0 2026-06-28T22:00:05 35240 APV6418794 2022-07-07T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060119 GREENCASTLE WATER DEPT. 16.45 2026-06-28T22:00:05 35241 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381325 SARAH ENNIS 1078.8 2026-06-28T22:00:05 35242 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381661 WAYNETTA WHITED 400.97 2026-06-28T22:00:05 35243 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269120 KEVIN LOWE 417.69 2026-06-28T22:00:05 35244 0006417570 2022-07-06T00:00:00 2023 1 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 68.91 2026-06-28T22:00:05 35245 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376088 TIM DAUGHERTY 326.25 2026-06-28T22:00:05 35246 APV6475763 2022-09-22T00:00:00 2023 1 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 35247 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 35248 APV6459636 2022-08-24T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000071267 J H RUDOLPH AND CO INC 330253.85 2026-06-28T22:00:05 35249 0006462623 2022-09-01T00:00:00 2023 1 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 35250 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121707 MUNSTER SCHOOL TREASURER 554.87 2026-06-28T22:00:05 35251 0006434001 2022-07-18T00:00:00 2023 1 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 84.8 2026-06-28T22:00:05 35252 HCM6461590 2022-08-31T00:00:00 2023 1 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 3.38 2026-06-28T22:00:05 35253 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246031 CLIFFORD JOHNSON 224.75 2026-06-28T22:00:05 35254 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 35255 HCM6434990 2022-07-20T00:00:00 2023 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 542.9 2026-06-28T22:00:05 35256 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245213 MICHELLE J HAGGARD 333.86 2026-06-28T22:00:05 35257 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387172 ASHLEY KUHNS 404.55 2026-06-28T22:00:05 35258 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363876 LAVONDA MCINTOSH 261.0 2026-06-28T22:00:05 35259 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254819 BETTY JAMISON 404.55 2026-06-28T22:00:05 35260 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348440 NATALIE HUNTER 334.15 2026-06-28T22:00:05 35261 APV6434303 2022-07-18T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374039 INDIA LACY 1580.5 2026-06-28T22:00:05 35262 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406928 DAWN K CHAMBERLIN 463.27 2026-06-28T22:00:05 35263 0006430576 2022-07-06T00:00:00 2023 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.89 2026-06-28T22:00:05 35264 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 35265 HCM6434990 2022-07-20T00:00:00 2023 1 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 62.23 2026-06-28T22:00:05 35266 0006416132 2022-07-08T00:00:00 2023 1 659290 GIS-Geographic Information Ser 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2473.59 2026-06-28T22:00:05 35267 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000002106 HAMILTON CENTER INC 2559.23 2026-06-28T22:00:05 35268 HCM6468608 2022-09-14T00:00:00 2023 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 8.29 2026-06-28T22:00:05 35269 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 35270 APV6469548 2022-09-13T00:00:00 2023 1 571905 GR-Legal Services 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000055678 INDIANA LEGAL SERVICES INC 52093.61 2026-06-28T22:00:05 35271 ARD6458242 2022-08-23T00:00:00 2023 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -718.87 2026-06-28T22:00:05 35272 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240699 LINDA COULTER 409.18 2026-06-28T22:00:05 35273 0006456286 2022-08-19T00:00:00 2023 1 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 53.86 2026-06-28T22:00:05 35274 APV6438866 2022-07-26T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059955 CITY OF LEBANON 199.38 2026-06-28T22:00:05 35275 APV6467855 2022-09-09T00:00:00 2023 1 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 442.05 2026-06-28T22:00:05 35276 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276488 KRISTEN DAVENPORT 278.46 2026-06-28T22:00:05 35277 0006480611 2022-09-30T00:00:00 2023 1 545006 Eqp Main-Repair parts 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry -1.39 2026-06-28T22:00:05 35278 0006466625 2022-09-07T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 380954.83 2026-06-28T22:00:05 35279 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257059 MARJORIE T JOHNSON 764.15 2026-06-28T22:00:05 35280 0006416140 2022-07-08T00:00:00 2023 1 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 515.27 2026-06-28T22:00:05 35281 0006465135 2022-09-01T00:00:00 2023 1 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 3.85 2026-06-28T22:00:05 35282 0006440839 2022-07-29T00:00:00 2023 1 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 35283 APV6433535 2022-07-15T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000230487 ST JOSEPH CARMELITE HOME FOR 12207.8 2026-06-28T22:00:05 35284 APV6452712 2022-08-15T00:00:00 2023 1 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 0.8 2026-06-28T22:00:05 35285 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 35286 APV6467860 2022-09-09T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 112.01 2026-06-28T22:00:05 35287 APV6458787 2022-08-24T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000349252 PATRICE JONES 507.87 2026-06-28T22:00:05 35288 APV6431033 2022-07-12T00:00:00 2023 1 533044 Main - Lawnmowers 110 Adjutant General Contractual Services Maintenance Other "" "" 0000319819 HUTSON INC 209.3 2026-06-28T22:00:05 35289 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249540 GLORIA JEAN LANDERS 217.5 2026-06-28T22:00:05 35290 HCM6452324 2022-08-17T00:00:00 2023 1 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 2.02 2026-06-28T22:00:05 35291 APV6435295 2022-07-19T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 2091.96 2026-06-28T22:00:05 35292 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 548.0 2026-06-28T22:00:05 35293 0006449025 2022-08-01T00:00:00 2023 1 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2640.47 2026-06-28T22:00:05 35294 HCM6468539 2022-09-14T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 413.92 2026-06-28T22:00:05 35295 APV6462180 2022-08-30T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000053661 HANSON PROFESSIONAL SERVICES 86954.81 2026-06-28T22:00:05 35296 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327261 OLIVIA ARNETT 334.15 2026-06-28T22:00:05 35297 APV6439598 2022-07-27T00:00:00 2023 1 531029 Prof Serv - IT Services 60 Management Performance Hub Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 81900.0 2026-06-28T22:00:05 35298 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 35299 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386267 SOL JORDAN 514.59 2026-06-28T22:00:05 35300 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381530 TRESSA DHAEZE 711.56 2026-06-28T22:00:05 35301 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066533 ST VINCENTS HOSP-WILLIAMSPORT 14.0 2026-06-28T22:00:05 35302 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 801.73 2026-06-28T22:00:05 35303 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 35304 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193934 SHELBY EASTERN SCHL TREASURER 26150.21 2026-06-28T22:00:05 35305 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336220 KARLEIGH MAROSKA 848.25 2026-06-28T22:00:05 35306 APV6436722 2022-07-21T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000055163 EARLY LEARNING INDIANA INC 193990.02 2026-06-28T22:00:05 35307 APV6454022 2022-08-15T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077843 UNITED HEALTH SERVICES OF ST JOSEPH COUN 12304.17 2026-06-28T22:00:05 35308 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 537.0 2026-06-28T22:00:05 35309 APV6456587 2022-08-19T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000052218 HOWARD COUNTY 831.02 2026-06-28T22:00:05 35310 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295188 MELODY R SMITH 245.04 2026-06-28T22:00:05 35311 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287609 BRENDA QUINLAN 337.12 2026-06-28T22:00:05 35312 0006465135 2022-09-01T00:00:00 2023 1 659211 Tape Accesses 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -19.87 2026-06-28T22:00:05 35313 APV6437414 2022-07-22T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000396900 ANDREW FOSTER 750.0 2026-06-28T22:00:05 35314 APV6445327 2022-08-03T00:00:00 2023 1 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 41.25 2026-06-28T22:00:05 35315 HCM6461572 2022-08-31T00:00:00 2023 1 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 262.5 2026-06-28T22:00:05 35316 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335537 JOSEPH FANDREI 891.75 2026-06-28T22:00:05 35317 APV6479355 2022-09-28T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 149440.47 2026-06-28T22:00:05 35318 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 35319 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252748 KELLY ESSEX CRABTREE 556.91 2026-06-28T22:00:05 35320 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 35321 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061178 SOUTHERN INDIANA ORTHOPEDICS 14.0 2026-06-28T22:00:05 35322 HCM6443093 2022-08-03T00:00:00 2023 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1315.49 2026-06-28T22:00:05 35323 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249556 ANDROMEDA MARTIN 824.23 2026-06-28T22:00:05 35324 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354473 RICKIE WAGGONER 152.25 2026-06-28T22:00:05 35325 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378079 BRYON WERDIN 311.87 2026-06-28T22:00:05 35326 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279164 TODD WING 178.21 2026-06-28T22:00:05 35327 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403061 CYNTHIA DIANE STANLEY 267.32 2026-06-28T22:00:05 35328 APV6466974 2022-09-08T00:00:00 2023 1 533023 Main - Equipment Inspection 495 Environmental Management Contractual Services Maintenance Other "" "" 0000235475 REMI GROUP LLC 6518.19 2026-06-28T22:00:05 35329 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246648 MARGARET MATHEWS 540.74 2026-06-28T22:00:05 35330 APV6430222 2022-07-05T00:00:00 2023 1 521002 Telecom -TelephoneLocalService 501 Early Child Learning Utilities Telecommunications Other "" "" 0000060340 FRONTIER COMMUNICATIONS OF IND 90.18 2026-06-28T22:00:05 35331 EXV6464921 2022-08-31T00:00:00 2023 1 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 54.25 2026-06-28T22:00:05 35332 0006470941 2022-09-14T00:00:00 2023 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 152.94 2026-06-28T22:00:05 35333 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347074 NANCI EMEL 1044.0 2026-06-28T22:00:05 35334 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 35335 HCM6477147 2022-09-28T00:00:00 2023 1 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28.0 2026-06-28T22:00:05 35336 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309362 JENNIFER PICKETT 980.17 2026-06-28T22:00:05 35337 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246786 KAREN HARVILLE 1110.4 2026-06-28T22:00:05 35338 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193956 N. SPENCER CTY SCHL CORP TREAS 1601.44 2026-06-28T22:00:05 35339 APV6418244 2022-07-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000053943 JEFFERSON COUNTY 4693.43 2026-06-28T22:00:05 35340 0006444780 2022-08-02T00:00:00 2023 1 510101 Payroll Salaries & Wages 800 Transportation Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 35341 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311083 TAMERA SMITH 445.53 2026-06-28T22:00:05 35342 0006470105 2022-09-14T00:00:00 2023 1 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 35343 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 35344 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194226 E. WASHINGTON SCHOOL TREASURER 4804.73 2026-06-28T22:00:05 35345 0006457517 2022-08-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 198.28 2026-06-28T22:00:05 35346 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317433 CINDY MOREDOCK 1982.62 2026-06-28T22:00:05 35347 APV6425290 2022-07-08T00:00:00 2023 1 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 0.0 2026-06-28T22:00:05 35348 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355536 JOSE RODRIGUEZ 1775.52 2026-06-28T22:00:05 35349 APV6440510 2022-07-27T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087471 MICHIANA CONTRACTING, INC 80064.0 2026-06-28T22:00:05 35350 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 35351 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357865 SAMANTHA SWORD 189.35 2026-06-28T22:00:05 35352 APV6435237 2022-07-19T00:00:00 2023 1 521018 Telecom - Data 300 Natural Resources Utilities Telecommunications Other "" "" 0000055667 VERIZON WIRELESS 0.0 2026-06-28T22:00:05 35353 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 35354 HCM6461529 2022-08-31T00:00:00 2023 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1472.88 2026-06-28T22:00:05 35355 0006459251 2022-08-25T00:00:00 2023 1 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 140.2 2026-06-28T22:00:05 35356 APV6466290 2022-09-07T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 1087.41 2026-06-28T22:00:05 35357 APV6446108 2022-08-04T00:00:00 2023 1 581090 CASE 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 35358 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000258865 ST STANISLAVS SCHOOL 7795.82 2026-06-28T22:00:05 35359 0006418660 2022-07-07T00:00:00 2023 1 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 693.07 2026-06-28T22:00:05 35360 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 35361 0006437156 2022-07-20T00:00:00 2023 1 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 199.55 2026-06-28T22:00:05 35362 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296404 KATHRYNE STERN 391.5 2026-06-28T22:00:05 35363 APV6438916 2022-07-26T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2298.4 2026-06-28T22:00:05 35364 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 136.0 2026-06-28T22:00:05 35365 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380136 DONOVAN HANKINS 261.0 2026-06-28T22:00:05 35366 APV6462061 2022-08-30T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000328803 OVERDOSE LIFELINE INC 144000.0 2026-06-28T22:00:05 35367 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373942 JENNIFER CHARNSTROM 461.41 2026-06-28T22:00:05 35368 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 35369 APV6480156 2022-09-28T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064528 MARSHALL COUNTY 19765.9 2026-06-28T22:00:05 35370 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171151 THOMAS L. CLEVELAND 941.72 2026-06-28T22:00:05 35371 APV6431735 2022-07-13T00:00:00 2023 1 581090 CASE 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 35372 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338484 JERRY DECKER SR 298.51 2026-06-28T22:00:05 35373 EXV6440697 2022-07-18T00:00:00 2023 1 595530 OutoSt Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.5 2026-06-28T22:00:05 35374 HCM6477220 2022-09-28T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 2.73 2026-06-28T22:00:05 35375 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357173 JOE STOLL 539.4 2026-06-28T22:00:05 35376 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394511 DYLAN E STEELE 682.52 2026-06-28T22:00:05 35377 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib 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 6746.59 2026-06-28T22:00:05 35378 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 35379 0006465811 2022-09-01T00:00:00 2023 1 516004 FICA - Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5.31 2026-06-28T22:00:05 35380 APV6438129 2022-07-25T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000002665 FAMILIES UNITED INC 2465.7 2026-06-28T22:00:05 35381 APV6449905 2022-08-10T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000060048 CITY OF CRAWFORDSVILLE 5411.75 2026-06-28T22:00:05 35382 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329483 DOROTHY HOLMES DAY 809.1 2026-06-28T22:00:05 35383 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 35384 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349823 NATASHA FOSTER 668.29 2026-06-28T22:00:05 35385 APV6446108 2022-08-04T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099277 INTERNAL MEDICINE ASSOCIATES 14.0 2026-06-28T22:00:05 35386 APV6438092 2022-07-22T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 584.19 2026-06-28T22:00:05 35387 HCM6416637 2022-07-06T00:00:00 2023 1 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 174.47 2026-06-28T22:00:05 35388 APV6440510 2022-07-27T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000112892 SELGE CONSTRUCTION CO INC 103134.4 2026-06-28T22:00:05 35389 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289043 RONALD MAJOR 109.23 2026-06-28T22:00:05 35390 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 35391 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307975 ERIKA CELESTE 334.15 2026-06-28T22:00:05 35392 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351230 DAVID WILLIAMS 1113.83 2026-06-28T22:00:05 35393 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 182.0 2026-06-28T22:00:05 35394 APV6447775 2022-08-05T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000156181 SARAH E. BOWMAN-KOLACKI 500.0 2026-06-28T22:00:05 35395 0006430047 2022-07-11T00:00:00 2023 1 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 35396 0006449784 2022-08-03T00:00:00 2023 1 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 221.41 2026-06-28T22:00:05 35397 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 35398 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329313 HELEN MARS 445.53 2026-06-28T22:00:05 35399 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 35400 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 35401 APV6440429 2022-07-28T00:00:00 2023 1 538153 Cnslt Environmental 510 Dept of Workforce Development Contractual Services Construction Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000054131 GUIDESOFT INC 6005.5 2026-06-28T22:00:05 35402 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274342 MELANIE PURVIS 474.36 2026-06-28T22:00:05 35403 APV6438080 2022-07-19T00:00:00 2023 1 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 71.2 2026-06-28T22:00:05 35404 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242578 ROBERT LEE AND PENNY SCHAEFER 951.56 2026-06-28T22:00:05 35405 APV6456300 2022-08-19T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000107284 SAFE PASSAGE, INC. 8951.04 2026-06-28T22:00:05 35406 APV6418814 2022-07-07T00:00:00 2023 1 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants Other "" "" 0000075166 CITY OF FORT WAYNE 74321.35 2026-06-28T22:00:05 35407 EXV6467287 2022-09-01T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 56.0 2026-06-28T22:00:05 35408 APV6463760 2022-09-01T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405587 DEBRA MCCRARY 31.61 2026-06-28T22:00:05 35409 0006444760 2022-08-08T00:00:00 2023 1 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 113.0 2026-06-28T22:00:05 35410 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333884 KAREN DOERNER 314.65 2026-06-28T22:00:05 35411 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237639 DARRIN EUGENE BIESZKE 1432.78 2026-06-28T22:00:05 35412 APV6431675 2022-07-12T00:00:00 2023 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000015156 W W GRAINGER, INC 426.33 2026-06-28T22:00:05 35413 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 35414 HCM6468610 2022-09-14T00:00:00 2023 1 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27816.66 2026-06-28T22:00:05 35415 0006449011 2022-08-09T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 19808.25 2026-06-28T22:00:05 35416 APV6476425 2022-09-23T00:00:00 2023 1 531027 Prof Serv - Clerical 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 19179.0 2026-06-28T22:00:05 35417 APV6432442 2022-07-14T00:00:00 2023 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000247310 DS MECHANICAL INC 560.7 2026-06-28T22:00:05 35418 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 35419 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267220 DARLENE RICHARDS 675.87 2026-06-28T22:00:05 35420 APV6432483 2022-07-13T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000081157 THOMAS KELLER 156.0 2026-06-28T22:00:05 35421 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305194 ROBERT POLAND 44.95 2026-06-28T22:00:05 35422 APV6425348 2022-07-07T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064394 KNOX COUNTY 580.0 2026-06-28T22:00:05 35423 0006465135 2022-09-01T00:00:00 2023 1 659052 Disaster Recovery 501 Early Child Learning Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 9.99 2026-06-28T22:00:05 35424 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333452 SUSAN SPARKS 112.37 2026-06-28T22:00:05 35425 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278735 STEPHANIE FENTERS 786.62 2026-06-28T22:00:05 35426 APV6436675 2022-07-21T00:00:00 2023 1 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 35427 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356432 REED SMITH 473.82 2026-06-28T22:00:05 35428 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib 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 27924.78 2026-06-28T22:00:05 35429 HCM6468595 2022-09-14T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5894.33 2026-06-28T22:00:05 35430 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000074840 INDIANA UNIVERSITY HEALTH WEST HOSPITAL 14.0 2026-06-28T22:00:05 35431 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353095 SARAH CRABTREE 224.75 2026-06-28T22:00:05 35432 EXV6468152 2022-09-07T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 39.0 2026-06-28T22:00:05 35433 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000216418 COUNTRYSIDE CHILD CARE CENTER 3460.57 2026-06-28T22:00:05 35434 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327032 SHANE MCDANIEL 65.25 2026-06-28T22:00:05 35435 0006449756 2022-08-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 337.54 2026-06-28T22:00:05 35436 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 35437 0006474139 2022-09-14T00:00:00 2023 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 299.67 2026-06-28T22:00:05 35438 0006481609 2022-09-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3.0 2026-06-28T22:00:05 35439 APV6452375 2022-08-15T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000077849 FAMILY SERVICE SOCIETY INC 87331.19 2026-06-28T22:00:05 35440 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194276 SETON CATHOLIC HIGH SCHOOL 10174.09 2026-06-28T22:00:05 35441 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337819 GEORGIA THOMAS 348.0 2026-06-28T22:00:05 35442 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365934 RICARDO JNBAPTISTE 247.23 2026-06-28T22:00:05 35443 APV6474465 2022-09-20T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000104986 HOBBYTOWN USA 457.34 2026-06-28T22:00:05 35444 APV6469015 2022-09-12T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 14872.07 2026-06-28T22:00:05 35445 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE 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 35446 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 35447 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342132 YVONNE MAXWELL 449.5 2026-06-28T22:00:05 35448 0006447337 2022-08-01T00:00:00 2023 1 659052 Disaster Recovery 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 508.5 2026-06-28T22:00:05 35449 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363524 JON HUNDLEY 423.25 2026-06-28T22:00:05 35450 ARD6419004 2022-07-07T00:00:00 2023 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -18.0 2026-06-28T22:00:05 35451 APV6441203 2022-07-29T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380073 TONYA SMALL 1357.56 2026-06-28T22:00:05 35452 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354855 WILLIAM SKIFF 224.75 2026-06-28T22:00:05 35453 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163059 TINA DRAKE 326.25 2026-06-28T22:00:05 35454 HCM6443126 2022-08-03T00:00:00 2023 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 87.19 2026-06-28T22:00:05 35455 APV6452630 2022-08-15T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 74.24 2026-06-28T22:00:05 35456 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 35457 HCM6416598 2022-07-06T00:00:00 2023 1 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 52666.87 2026-06-28T22:00:05 35458 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291213 WILLIAM WALKER 651.78 2026-06-28T22:00:05 35459 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384525 JACYLN DANIELLE GILBERTI-MARTIN 1022.25 2026-06-28T22:00:05 35460 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120988 DELAWARE COMM SCHL CORP TREAS 15311.75 2026-06-28T22:00:05 35461 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000113342 IONIA COUNTY COMMUNITY MENTAL HEALTH 14.0 2026-06-28T22:00:05 35462 0006463374 2022-09-08T00:00:00 2023 1 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 35.73 2026-06-28T22:00:05 35463 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249533 CATHY MCCLOUD 417.69 2026-06-28T22:00:05 35464 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075284 HOWARD CTY TREASURER 2822.9 2026-06-28T22:00:05 35465 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 35466 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155107 JENNIFER R JOHNSON 3376.47 2026-06-28T22:00:05 35467 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121696 LAKE CENTRAL SCHL CORP TREAS 175980.87 2026-06-28T22:00:05 35468 APV6449348 2022-08-09T00:00:00 2023 1 571209 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 165583.89 2026-06-28T22:00:05 35469 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381483 PATRICK HUDOBA 449.5 2026-06-28T22:00:05 35470 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 488.0 2026-06-28T22:00:05 35471 0006435808 2022-07-20T00:00:00 2023 1 652331 WAN Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 35472 APV6475673 2022-09-22T00:00:00 2023 1 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 35473 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327309 ERIC CARTER 696.73 2026-06-28T22:00:05 35474 0006465135 2022-09-01T00:00:00 2023 1 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 1119.95 2026-06-28T22:00:05 35475 APV6449208 2022-08-09T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060119 GREENCASTLE WATER DEPT. 72.61 2026-06-28T22:00:05 35476 0006465135 2022-09-01T00:00:00 2023 1 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 94.2 2026-06-28T22:00:05 35477 0006444796 2022-08-03T00:00:00 2023 1 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 3298.68 2026-06-28T22:00:05 35478 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277003 TERRI MARIE WAGLE 1425.71 2026-06-28T22:00:05 35479 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 252.0 2026-06-28T22:00:05 35480 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378058 REGINA KIRBY 857.65 2026-06-28T22:00:05 35481 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 35482 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313230 AMBER GISELBACH 891.75 2026-06-28T22:00:05 35483 APV6455726 2022-08-18T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060710 CITY OF WASHINGTON 883.53 2026-06-28T22:00:05 35484 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284707 CYNTHIA HAMILTON 522.0 2026-06-28T22:00:05 35485 APV6418244 2022-07-06T00:00:00 2023 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 26934.73 2026-06-28T22:00:05 35486 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250381 MELISSA RIDGLEY 404.55 2026-06-28T22:00:05 35487 APV6475706 2022-09-22T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000076057 HOUSTON THOMPSON AND LEWIS PC 750.0 2026-06-28T22:00:05 35488 APV6435971 2022-07-20T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000066635 TOWN OF DANVILLE 53.71 2026-06-28T22:00:05 35489 APV6461099 2022-08-29T00:00:00 2023 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 12600.0 2026-06-28T22:00:05 35490 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341459 DORA ZION 269.7 2026-06-28T22:00:05 35491 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289395 RONALD BABBS 108.75 2026-06-28T22:00:05 35492 APV6466185 2022-09-07T00:00:00 2023 1 539048 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 12082.5 2026-06-28T22:00:05 35493 APV6462908 2022-08-29T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 28660.0 2026-06-28T22:00:05 35494 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250985 DONNA MAGNESS 835.37 2026-06-28T22:00:05 35495 0006416701 2022-07-08T00:00:00 2023 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 28.1 2026-06-28T22:00:05 35496 EXV6445609 2022-08-01T00:00:00 2023 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 309.68 2026-06-28T22:00:05 35497 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 35498 0006463286 2022-09-08T00:00:00 2023 1 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 35499 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 35500 0006470106 2022-09-14T00:00:00 2023 1 547018 Sp Op -Laundry 498 FSSA Aging Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 35501 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391977 WILLIAM ADAMS 378.7 2026-06-28T22:00:05 35502 APV6425349 2022-07-08T00:00:00 2023 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 3169267.94 2026-06-28T22:00:05 35503 0006416699 2022-07-08T00:00:00 2023 1 659294 Financial Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7558.03 2026-06-28T22:00:05 35504 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000354020 SPRINGS VALLEY HIGH SCHOOL 20159.17 2026-06-28T22:00:05 35505 APV6454013 2022-08-16T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 82.8 2026-06-28T22:00:05 35506 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153113 MERLIN A. SCHWARTZ 267.32 2026-06-28T22:00:05 35507 APV6448525 2022-08-08T00:00:00 2023 1 581090 CASE 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 35508 APV6437464 2022-07-22T00:00:00 2023 1 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 793.0 2026-06-28T22:00:05 35509 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000400664 CHRISTOPHER BOHACEK 445.99 2026-06-28T22:00:05 35510 0006440072 2022-07-28T00:00:00 2023 1 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 35511 APV6452653 2022-08-15T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076854 COMMUNITY AND FAMILY SERVICES INC 54451.74 2026-06-28T22:00:05 35512 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251946 AMELIA BARRETT 739.71 2026-06-28T22:00:05 35513 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356827 LORI MCLEMORE 1012.05 2026-06-28T22:00:05 35514 APV6457100 2022-08-22T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000388107 MEGAN ROGERS 2755.0 2026-06-28T22:00:05 35515 0006470046 2022-09-14T00:00:00 2023 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 35516 APV6459317 2022-08-25T00:00:00 2023 1 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Other "" "" 0000235228 MAUREEN M DEVLIN 11.4 2026-06-28T22:00:05 35517 0006419300 2022-07-06T00:00:00 2023 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.15 2026-06-28T22:00:05 35518 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343856 HEATHER CIASTO 988.9 2026-06-28T22:00:05 35519 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000318090 PARISH OF THE ANNUNCIATION OF THE LORD 19073.76 2026-06-28T22:00:05 35520 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 267.0 2026-06-28T22:00:05 35521 HCM6416626 2022-07-06T00:00:00 2023 1 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 19724.58 2026-06-28T22:00:05 35522 APV6469688 2022-09-13T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000053661 HANSON PROFESSIONAL SERVICES 9302.46 2026-06-28T22:00:05 35523 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308119 MICHELLE RIMELSPACH 326.25 2026-06-28T22:00:05 35524 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363010 NANCY MALLERNEE 224.75 2026-06-28T22:00:05 35525 APV6458771 2022-08-24T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000320968 PROPIO LS LLC 31.48 2026-06-28T22:00:05 35526 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287757 STEPHANIE BLOCKSOM 112.38 2026-06-28T22:00:05 35527 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121451 CROTHERSVILLE COMM SCHL TREAS 18183.56 2026-06-28T22:00:05 35528 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 35529 APV6417158 2022-07-05T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000235314 HECTOR GALLO 74.53 2026-06-28T22:00:05 35530 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340933 JOHN SEVIER 413.25 2026-06-28T22:00:05 35531 HCM6443076 2022-08-03T00:00:00 2023 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 152.62 2026-06-28T22:00:05 35532 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351943 JUSTIN LEWSADER 157.33 2026-06-28T22:00:05 35533 APV6440510 2022-07-27T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 203947.27 2026-06-28T22:00:05 35534 0006430576 2022-07-06T00:00:00 2023 1 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 50.64 2026-06-28T22:00:05 35535 APV6458112 2022-08-23T00:00:00 2023 1 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 8058.57 2026-06-28T22:00:05 35536 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334249 RAYMOND DUESLER 652.5 2026-06-28T22:00:05 35537 0006432119 2022-07-14T00:00:00 2023 1 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 35538 APV6456481 2022-08-17T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054131 GUIDESOFT INC 1788.0 2026-06-28T22:00:05 35539 ARD6448734 2022-08-08T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -121229.04 2026-06-28T22:00:05 35540 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335695 CANDACE DAVIS 304.5 2026-06-28T22:00:05 35541 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355989 ROSEMARY JONES 289.6 2026-06-28T22:00:05 35542 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 157.0 2026-06-28T22:00:05 35543 HCM6477220 2022-09-28T00:00:00 2023 1 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 8768.21 2026-06-28T22:00:05 35544 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394881 DAVID M MILLER 67.42 2026-06-28T22:00:05 35545 0006465135 2022-09-01T00:00:00 2023 1 659294 Financial Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 109.4 2026-06-28T22:00:05 35546 APV6480916 2022-09-30T00:00:00 2023 1 531014 Prof Serv - Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000098441 BURT, BLEE, DIXON AND SUTTON 6000.0 2026-06-28T22:00:05 35547 0006465135 2022-09-01T00:00:00 2023 1 659294 Financial Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 22990.94 2026-06-28T22:00:05 35548 APV6438910 2022-07-26T00:00:00 2023 1 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000119775 SOCIETY FOR NUTRITION EDUCATIO 425.0 2026-06-28T22:00:05 35549 APV6454013 2022-08-16T00:00:00 2023 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000006220 GENUINE PARTS COMPANY 79.22 2026-06-28T22:00:05 35550 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355187 ROBERT MEAGHER 112.38 2026-06-28T22:00:05 35551 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291455 MICHELE MCKESSON 606.83 2026-06-28T22:00:05 35552 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 35553 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 35554 0006477238 2022-09-26T00:00:00 2023 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -92.32 2026-06-28T22:00:05 35555 0006472347 2022-09-19T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 12304.25 2026-06-28T22:00:05 35556 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352551 DENNIS EAST 824.24 2026-06-28T22:00:05 35557 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291293 JAMES STANLEY 797.86 2026-06-28T22:00:05 35558 APV6431735 2022-07-13T00:00:00 2023 1 581090 CASE 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 35559 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351772 MICHELLE COMBS 1663.15 2026-06-28T22:00:05 35560 APV6416300 2022-07-01T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000256795 PUBLIC ALLIES INC 18835.85 2026-06-28T22:00:05 35561 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393087 KARI ANN PLESSINGER 222.77 2026-06-28T22:00:05 35562 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277692 MICHAEL GRIFFIN 337.12 2026-06-28T22:00:05 35563 APV6474465 2022-09-20T00:00:00 2023 1 535014 Com & Train - TRAINING General 800 Transportation Contractual Services Communication & Training Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 1475.0 2026-06-28T22:00:05 35564 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367954 MALENDA HEATH 224.75 2026-06-28T22:00:05 35565 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246095 ROBERTA BOYD 417.69 2026-06-28T22:00:05 35566 APV6418848 2022-07-07T00:00:00 2023 1 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 35567 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353486 MICHAEL ZACHARIADES 696.0 2026-06-28T22:00:05 35568 APV6437464 2022-07-22T00:00:00 2023 1 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 931.12 2026-06-28T22:00:05 35569 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360238 BENJAMIN SATERFIELD 674.25 2026-06-28T22:00:05 35570 APV6470496 2022-09-14T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000006599 ALLEN COUNTY 5246.29 2026-06-28T22:00:05 35571 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 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 2967.05 2026-06-28T22:00:05 35572 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350479 MICHAEL SARTAIN 222.77 2026-06-28T22:00:05 35573 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280450 WYATT A JONES SR 303.41 2026-06-28T22:00:05 35574 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349701 JESSICA EVANS 478.05 2026-06-28T22:00:05 35575 APV6430180 2022-07-11T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000324407 HOWARD OAKES 47.44 2026-06-28T22:00:05 35576 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324496 TAMMY WEST 224.75 2026-06-28T22:00:05 35577 APV6457136 2022-08-22T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 42592.41 2026-06-28T22:00:05 35578 APV6435996 2022-07-20T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000302016 SCHAEFERS INDIANA TURF CORP 86.96 2026-06-28T22:00:05 35579 0006464153 2022-09-02T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -897.21 2026-06-28T22:00:05 35580 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE 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 35581 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285555 RHONDA PERRY 167.08 2026-06-28T22:00:05 35582 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347708 ROSEMARY GRANT 891.75 2026-06-28T22:00:05 35583 APV6450952 2022-08-11T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 35584 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361914 ROSEMARY KUNTZ 217.5 2026-06-28T22:00:05 35585 0006481195 2022-09-30T00:00:00 2023 1 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 35586 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382218 DEVAN NORTHCUTT 449.5 2026-06-28T22:00:05 35587 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380002 TERESA OLDHAM 337.12 2026-06-28T22:00:05 35588 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib 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 22400.51 2026-06-28T22:00:05 35589 0006465135 2022-09-01T00:00:00 2023 1 531026 Prof Serv - Business Admin 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1555.11 2026-06-28T22:00:05 35590 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000344570 ST JOSEPH CATHOLIC CHURCH 652.65 2026-06-28T22:00:05 35591 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367714 DARRELL WAGLER 764.15 2026-06-28T22:00:05 35592 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248879 BRENDA SCOTT 539.4 2026-06-28T22:00:05 35593 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000353577 WEST CENTRAL INDIANA 4-H CAMP ASSOCIATIO 670.34 2026-06-28T22:00:05 35594 0006440860 2022-07-29T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -147450.34 2026-06-28T22:00:05 35595 0006435810 2022-07-20T00:00:00 2023 1 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 35596 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 188.0 2026-06-28T22:00:05 35597 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316527 VICKI BRANCHINI 76.13 2026-06-28T22:00:05 35598 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347858 CANDICE JONES 543.75 2026-06-28T22:00:05 35599 0006449036 2022-08-09T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 16.71 2026-06-28T22:00:05 35600 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360652 SHERRY INMAN 224.75 2026-06-28T22:00:05 35601 APV6461176 2022-08-29T00:00:00 2023 1 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 35602 HCM6477220 2022-09-28T00:00:00 2023 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 395.32 2026-06-28T22:00:05 35603 HCM6416624 2022-07-06T00:00:00 2023 1 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 122.41 2026-06-28T22:00:05 35604 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311773 JODI THOMPSON 320.16 2026-06-28T22:00:05 35605 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121970 SPEEDWAY CITY SCHOOL TREASURER 3577.0 2026-06-28T22:00:05 35606 0006465855 2022-09-01T00:00:00 2023 1 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.58 2026-06-28T22:00:05 35607 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323573 JAY SHIRK 209.69 2026-06-28T22:00:05 35608 HCM6416675 2022-07-06T00:00:00 2023 1 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 449.49 2026-06-28T22:00:05 35609 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299606 SANDRA PETERSEN 556.92 2026-06-28T22:00:05 35610 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000258308 LIFESOLUTIONS COUNSELING 14.0 2026-06-28T22:00:05 35611 APV6418814 2022-07-07T00:00:00 2023 1 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 59.68 2026-06-28T22:00:05 35612 0006444760 2022-08-08T00:00:00 2023 1 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 9.0 2026-06-28T22:00:05 35613 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361870 AMBER CHINN 925.9 2026-06-28T22:00:05 35614 HCM6461523 2022-08-31T00:00:00 2023 1 516005 Payroll Medicare 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 105.6 2026-06-28T22:00:05 35615 APV6449279 2022-08-09T00:00:00 2023 1 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 2889.13 2026-06-28T22:00:05 35616 APV6434021 2022-07-16T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000076426 REGION 3A DEVLOPMENT and REGIONAL PLANNING 17952.33 2026-06-28T22:00:05 35617 APV6463819 2022-09-01T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050797 GARIUP CONSTRUCTION CO INC 224012.54 2026-06-28T22:00:05 35618 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095799 EAST WASHINGTON SCHOOL CORP 98778.22 2026-06-28T22:00:05 35619 APV6446147 2022-08-04T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000377776 SUMMER HOLLAND 1700.17 2026-06-28T22:00:05 35620 0006470916 2022-09-15T00:00:00 2023 1 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 1846.16 2026-06-28T22:00:05 35621 HCM6416619 2022-07-06T00:00:00 2023 1 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 1182.0 2026-06-28T22:00:05 35622 APV6480028 2022-09-22T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2731.5 2026-06-28T22:00:05 35623 HCM6416678 2022-07-06T00:00:00 2023 1 518800 Anthem Vision 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 2.72 2026-06-28T22:00:05 35624 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301509 FLOYD TAYLOR 446.09 2026-06-28T22:00:05 35625 APV6465517 2022-09-06T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 1078.93 2026-06-28T22:00:05 35626 HCM6434994 2022-07-20T00:00:00 2023 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 718.52 2026-06-28T22:00:05 35627 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294864 JACOLYN RANSOM 761.25 2026-06-28T22:00:05 35628 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247856 KIMBERLY VALENTINE 1570.5 2026-06-28T22:00:05 35629 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406116 BRUCE FALTYNSKI 217.5 2026-06-28T22:00:05 35630 APV6476445 2022-09-23T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000054131 GUIDESOFT INC 3701.89 2026-06-28T22:00:05 35631 APV6451653 2022-08-12T00:00:00 2023 1 539035 Prog Op-Software Maint 501 Early Child Learning Contractual Services Computer Hardware & Software Other "" "" 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 38405.6 2026-06-28T22:00:05 35632 HCM6416675 2022-07-06T00:00:00 2023 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.8 2026-06-28T22:00:05 35633 APV6445440 2022-08-03T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000054575 DEKALB COUNTY 81800.0 2026-06-28T22:00:05 35634 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156448 TERRESSA WAYCASTER 891.06 2026-06-28T22:00:05 35635 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000202174 ALLISON CASTLE 606.83 2026-06-28T22:00:05 35636 HCM6435031 2022-07-20T00:00:00 2023 1 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 662.16 2026-06-28T22:00:05 35637 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 35638 HCM6477140 2022-09-28T00:00:00 2023 1 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 35639 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307696 CYNTHIA CHERRY 370.84 2026-06-28T22:00:05 35640 HCM6477163 2022-09-28T00:00:00 2023 1 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 179.09 2026-06-28T22:00:05 35641 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 35642 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 2287.95 2026-06-28T22:00:05 35643 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314700 KIMBERLY SKROBOT MASSEY 957.0 2026-06-28T22:00:05 35644 HCM6452284 2022-08-17T00:00:00 2023 1 518606 Payroll Life Insurance 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 35645 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407534 JACQUELINE Y PARRISH 907.19 2026-06-28T22:00:05 35646 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173397 TERRY HARLESS 421.41 2026-06-28T22:00:05 35647 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241741 ERIC DONNAN 844.27 2026-06-28T22:00:05 35648 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000346308 KATRINA KING 531.76 2026-06-28T22:00:05 35649 APV6440935 2022-07-29T00:00:00 2023 1 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000006599 ALLEN COUNTY 7291.96 2026-06-28T22:00:05 35650 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401117 JOSHUA D KIDWELL 494.45 2026-06-28T22:00:05 35651 APV6438866 2022-07-26T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000058005 CITY OF MONTICELLO -335.47 2026-06-28T22:00:05 35652 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368140 CHARLES DAVIS 152.25 2026-06-28T22:00:05 35653 APV6468920 2022-09-12T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 137.45 2026-06-28T22:00:05 35654 0006444760 2022-08-08T00:00:00 2023 1 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 846.18 2026-06-28T22:00:05 35655 APV6474363 2022-09-20T00:00:00 2023 1 548012 MedVet-RX Drugs 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000317793 CARDINAL HEALTH INC 268200.0 2026-06-28T22:00:05 35656 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335997 JESSICA GOOTEE-ANDERSON 696.72 2026-06-28T22:00:05 35657 APV6430183 2022-07-01T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 54832.35 2026-06-28T22:00:05 35658 HCM6443095 2022-08-03T00:00:00 2023 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17399.72 2026-06-28T22:00:05 35659 APV6459590 2022-08-25T00:00:00 2023 1 547052 SpOp-Computer 560 School for the Deaf Supplies, Parts and Materials Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000012987 SHI INTERNATIONAL CORP 2645.0 2026-06-28T22:00:05 35660 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 1082.0 2026-06-28T22:00:05 35661 0006477962 2022-09-27T00:00:00 2023 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 7966.5 2026-06-28T22:00:05 35662 0006463423 2022-09-08T00:00:00 2023 1 659307 Large Project Management 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 9213.75 2026-06-28T22:00:05 35663 0006465855 2022-09-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.23 2026-06-28T22:00:05 35664 APV6448525 2022-08-08T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000291391 FRANCISCAN PHYSICIAN NETWORK 14.0 2026-06-28T22:00:05 35665 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354551 RACHEL BAKER 1413.75 2026-06-28T22:00:05 35666 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407390 JON EDWARD ARNOLD 485.63 2026-06-28T22:00:05 35667 APV6432438 2022-07-14T00:00:00 2023 1 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 0000235630 WESTON L KUYKENDALL 104.0 2026-06-28T22:00:05 35668 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121379 C.A. BEARD MEM SCHOOL TREAS 1849.44 2026-06-28T22:00:05 35669 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315339 WENDY HASHMAN 133.65 2026-06-28T22:00:05 35670 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000198148 MELISSA BACHTEL 1053.57 2026-06-28T22:00:05 35671 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286373 RAYMOND MCCALL 516.93 2026-06-28T22:00:05 35672 APV6452711 2022-08-12T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 674.03 2026-06-28T22:00:05 35673 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194000 NORTHEAST SCHL CORP TREASURER 50319.77 2026-06-28T22:00:05 35674 0006462625 2022-08-31T00:00:00 2023 1 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 35675 APV6418904 2022-07-07T00:00:00 2023 1 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000110387 NEW CARLISLE-OLIVE TOWNSHIP 307.07 2026-06-28T22:00:05 35676 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000219338 ROBINSON ADULT DAY SERVICE INC 2111.16 2026-06-28T22:00:05 35677 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 8835.49 2026-06-28T22:00:05 35678 APV6471199 2022-09-15T00:00:00 2023 1 595540 OutoSt Travel - Airfare 385 Homeland Security Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 392.08 2026-06-28T22:00:05 35679 APV6418693 2022-07-05T00:00:00 2023 1 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000284487 ANDREA ANDERSON 90.0 2026-06-28T22:00:05 35680 APV6468668 2022-09-09T00:00:00 2023 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 223183.05 2026-06-28T22:00:05 35681 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121081 OAKLAWN PSYCHIATRIC CENTER INC 11545.7 2026-06-28T22:00:05 35682 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194145 N. VERMILLION COMM SCHL TREAS 89.46 2026-06-28T22:00:05 35683 EXV6481905 2022-09-27T00:00:00 2023 1 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 35684 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 35685 0006465855 2022-09-01T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1.01 2026-06-28T22:00:05 35686 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000377604 ROBERT KALLUS 14.0 2026-06-28T22:00:05 35687 0006465135 2022-09-01T00:00:00 2023 1 654712 Det Furn - Individual Chairs 501 Early Child Learning Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 9.32 2026-06-28T22:00:05 35688 APV6455762 2022-08-18T00:00:00 2023 1 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 0000075262 A and R SUPPLY OF INDIANA INC 6.03 2026-06-28T22:00:05 35689 APV6469003 2022-09-12T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398647 TRACI MELTON 326.25 2026-06-28T22:00:05 35690 0006469412 2022-09-13T00:00:00 2023 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 216.14 2026-06-28T22:00:05 35691 0006440130 2022-07-28T00:00:00 2023 1 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 186.17 2026-06-28T22:00:05 35692 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282684 CYNTHIA GERBER 543.75 2026-06-28T22:00:05 35693 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120942 GREENSBURG COM SCHL LUNCH PRG 44540.92 2026-06-28T22:00:05 35694 APV6432301 2022-07-14T00:00:00 2023 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000080614 CITY OF WOODBURN 197171.13 2026-06-28T22:00:05 35695 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000198253 TROY A CLOUD 311.87 2026-06-28T22:00:05 35696 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 35697 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib 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 42163.18 2026-06-28T22:00:05 35698 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312771 TERESA CARTER 1521.63 2026-06-28T22:00:05 35699 APV6445369 2022-08-01T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 18286.63 2026-06-28T22:00:05 35700 APV6437420 2022-07-22T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 310102.2 2026-06-28T22:00:05 35701 APV6463750 2022-09-01T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000396157 JOCELYN BAINTER 27.1 2026-06-28T22:00:05 35702 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377819 DEBORAH VAUGHN 1618.2 2026-06-28T22:00:05 35703 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000130474 RHONDA LAHMAN 695.16 2026-06-28T22:00:05 35704 0006416089 2022-07-08T00:00:00 2023 1 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 502.25 2026-06-28T22:00:05 35705 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib 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 126746.43 2026-06-28T22:00:05 35706 0006477018 2022-09-26T00:00:00 2023 1 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 102.59 2026-06-28T22:00:05 35707 APV6455783 2022-08-17T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000060350 MARION GENERAL HOSPITAL 990.08 2026-06-28T22:00:05 35708 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000108391 MT PLEASANT CHILD DEVELOPMENT 1516.78 2026-06-28T22:00:05 35709 APV6457169 2022-08-22T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193495 CULVER COMM SCHOOL TREASURER 3882.03 2026-06-28T22:00:05 35710 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296225 JANET WILLIAMS 1061.18 2026-06-28T22:00:05 35711 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298739 DEAN SCHLAUDROFF 1146.22 2026-06-28T22:00:05 35712 APV6456526 2022-08-19T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 44124.3 2026-06-28T22:00:05 35713 HCM6416571 2022-07-06T00:00:00 2023 1 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 24.17 2026-06-28T22:00:05 35714 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307881 KIMBERLY HILL 445.53 2026-06-28T22:00:05 35715 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245882 CANDICE GRIFFIN 551.0 2026-06-28T22:00:05 35716 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000248797 BLOOMINGTON PROJECT SCHOOL 7061.33 2026-06-28T22:00:05 35717 APV6479270 2022-09-28T00:00:00 2023 1 581090 CASE 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 493.0 2026-06-28T22:00:05 35718 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325122 SHARON JACKO 1857.02 2026-06-28T22:00:05 35719 APV6433604 2022-07-14T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 585450.24 2026-06-28T22:00:05 35720 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000310941 THE TEACHING TREE SOUTHWEST 6762.94 2026-06-28T22:00:05 35721 HCM6452282 2022-08-17T00:00:00 2023 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3952.41 2026-06-28T22:00:05 35722 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 35723 0006439423 2022-07-27T00:00:00 2023 1 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 35724 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 35725 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120933 ST NICHOLAS CATHOLIC CHURCH 16761.37 2026-06-28T22:00:05 35726 APV6462847 2022-08-31T00:00:00 2023 1 541010 Mot Veh Ex - Parts & Supplies 385 Homeland Security Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000051934 MACALLISTER MACHINERY CO INC 131.57 2026-06-28T22:00:05 35727 HCM6452324 2022-08-17T00:00:00 2023 1 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 63.78 2026-06-28T22:00:05 35728 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 35729 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 35730 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387369 CELESTE BENITEZ 1201.38 2026-06-28T22:00:05 35731 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 35732 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364575 VICTORIA MAKEMSON 269.7 2026-06-28T22:00:05 35733 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193458 ST THERESE LITTLE FLOWER 879.79 2026-06-28T22:00:05 35734 HCM6477156 2022-09-28T00:00:00 2023 1 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 1.6 2026-06-28T22:00:05 35735 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393030 JANET L DECKER 423.26 2026-06-28T22:00:05 35736 0006440130 2022-07-28T00:00:00 2023 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 15992.59 2026-06-28T22:00:05 35737 HCM6468546 2022-09-14T00:00:00 2023 1 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 4171.67 2026-06-28T22:00:05 35738 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333986 RICK DAVIDSON 2198.5 2026-06-28T22:00:05 35739 HCM6434996 2022-07-20T00:00:00 2023 1 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 27249.69 2026-06-28T22:00:05 35740 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248175 PATRICIA SLATE 1344.18 2026-06-28T22:00:05 35741 HCM6468594 2022-09-14T00:00:00 2023 1 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 332.37 2026-06-28T22:00:05 35742 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271530 MICHELLE BLACK 674.25 2026-06-28T22:00:05 35743 APV6470470 2022-09-14T00:00:00 2023 1 590110 Real Estate Rentals 300 Natural Resources Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 600.0 2026-06-28T22:00:05 35744 APV6417246 2022-07-05T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000198114 LAW OFFICE OF TAMMY MINGER PC 264.15 2026-06-28T22:00:05 35745 APV6444260 2022-08-01T00:00:00 2023 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054249 COMPUTER SCIENCES CORPORATION 779106.08 2026-06-28T22:00:05 35746 0006456975 2022-08-22T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1956.55 2026-06-28T22:00:05 35747 HCM6443054 2022-08-03T00:00:00 2023 1 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 35748 APV6480830 2022-09-30T00:00:00 2023 1 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 122.2 2026-06-28T22:00:05 35749 HCM6468595 2022-09-14T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4489.18 2026-06-28T22:00:05 35750 APV6467995 2022-09-09T00:00:00 2023 1 571209 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 149402.29 2026-06-28T22:00:05 35751 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000400109 ROBERT J FRICKE JR 937.43 2026-06-28T22:00:05 35752 0006458464 2022-08-24T00:00:00 2023 1 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 30.68 2026-06-28T22:00:05 35753 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 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 12066.58 2026-06-28T22:00:05 35754 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380693 AUSTIN L ABNEY 1497.73 2026-06-28T22:00:05 35755 APV6444193 2022-08-02T00:00:00 2023 1 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 242.65 2026-06-28T22:00:05 35756 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337937 JOSEPH BUTLER 155.93 2026-06-28T22:00:05 35757 APV6462851 2022-08-31T00:00:00 2023 1 539035 Prog Op-Software Maint 400 Indiana Dept of Health Contractual Services Computer Hardware & Software Other "" "" 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 9450.0 2026-06-28T22:00:05 35758 APV6434303 2022-07-18T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000241358 LAWANDA ANTIONETTE BOWEN 1540.55 2026-06-28T22:00:05 35759 0006442599 2022-08-01T00:00:00 2023 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.41 2026-06-28T22:00:05 35760 APV6418905 2022-07-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000193703 CHESTERTON CLERK-TREASURER 3118.01 2026-06-28T22:00:05 35761 HCM6416675 2022-07-06T00:00:00 2023 1 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 194.26 2026-06-28T22:00:05 35762 APV6417246 2022-07-05T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000094486 SPECIALIZED ALTERNATIVES FOR 806.31 2026-06-28T22:00:05 35763 APV6455936 2022-08-18T00:00:00 2023 1 532054 Main -BridgeMaint 800 Transportation Contractual Services Maintenance Other "" "" 0000022738 E AND B PAVING INC 804.11 2026-06-28T22:00:05 35764 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283131 CAROLYN CLARK 449.5 2026-06-28T22:00:05 35765 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316246 BENJAMIN WILSON 1639.08 2026-06-28T22:00:05 35766 0006430847 2022-07-12T00:00:00 2023 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 270.91 2026-06-28T22:00:05 35767 APV6467995 2022-09-09T00:00:00 2023 1 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 1700.8 2026-06-28T22:00:05 35768 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384082 ASHLEY MARSHALL 1365.03 2026-06-28T22:00:05 35769 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335800 ADAM PATTON 602.33 2026-06-28T22:00:05 35770 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313984 SHELLEY KINNETT 359.6 2026-06-28T22:00:05 35771 0006465135 2022-09-01T00:00:00 2023 1 659355 Motor Pool Charges 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 82.51 2026-06-28T22:00:05 35772 APV6478418 2022-09-27T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064100 DAVIESS COUNTY 37433.1 2026-06-28T22:00:05 35773 EXV6475932 2022-09-07T00:00:00 2023 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 15.19 2026-06-28T22:00:05 35774 APV6454066 2022-08-16T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000389592 JOYCE JONES 170.4 2026-06-28T22:00:05 35775 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363439 PAULENA LEENEY 1957.5 2026-06-28T22:00:05 35776 0006449784 2022-08-03T00:00:00 2023 1 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.12 2026-06-28T22:00:05 35777 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261375 TRAVIS BEADY 224.75 2026-06-28T22:00:05 35778 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 35779 HCM6443088 2022-08-03T00:00:00 2023 1 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 1035.27 2026-06-28T22:00:05 35780 HCM6452272 2022-08-17T00:00:00 2023 1 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 0.35 2026-06-28T22:00:05 35781 APV6450967 2022-08-11T00:00:00 2023 1 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 1927.72 2026-06-28T22:00:05 35782 APV6478417 2022-09-23T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000341539 MERCEDES HANDLEY 334.15 2026-06-28T22:00:05 35783 0006454518 2022-08-17T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 37301.0 2026-06-28T22:00:05 35784 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239578 DIANE ANDERSON 712.32 2026-06-28T22:00:05 35785 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269070 ANGELA PERRY 842.81 2026-06-28T22:00:05 35786 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330082 DARREN SCAGGS 108.75 2026-06-28T22:00:05 35787 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 35788 0006449761 2022-08-10T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -8855634.34 2026-06-28T22:00:05 35789 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226577 AMERICAN PHYSICAL THERAPY LLC 14.0 2026-06-28T22:00:05 35790 APV6479270 2022-09-28T00:00:00 2023 1 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 102666.73 2026-06-28T22:00:05 35791 APV6417158 2022-07-05T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 2715.64 2026-06-28T22:00:05 35792 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362569 NASHIMBE BROWN 326.25 2026-06-28T22:00:05 35793 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394920 JOANNA M CLARK 654.04 2026-06-28T22:00:05 35794 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101117 GROFF, MARTIN PHD 14.0 2026-06-28T22:00:05 35795 0006416042 2022-07-08T00:00:00 2023 1 652393 Acrobat Pro Subscription 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 18.0 2026-06-28T22:00:05 35796 0006451393 2022-08-12T00:00:00 2023 1 551101 Land 800 Transportation Capital Costs Land Other "" "" General Ledger Entry 15048.0 2026-06-28T22:00:05 35797 APV6417246 2022-07-05T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000096321 FAMILY SERVICE ASSOCIATION OF 1964.56 2026-06-28T22:00:05 35798 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340631 HANNAH REAMS 337.12 2026-06-28T22:00:05 35799 APV6446057 2022-08-04T00:00:00 2023 1 595594 OutoSt Travel - Luggage Fee 100 State Police Administrative and Operating Expenses Fees Other "" "" 0000225809 MARK SCOTT LAMASTER 230.0 2026-06-28T22:00:05 35800 HCM6416675 2022-07-06T00:00:00 2023 1 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 41.21 2026-06-28T22:00:05 35801 HCM6452265 2022-08-17T00:00:00 2023 1 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 684.63 2026-06-28T22:00:05 35802 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120649 FT. WAYNE COMM SCHL TREASURER 527455.68 2026-06-28T22:00:05 35803 0006467694 2022-09-09T00:00:00 2023 1 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 35804 APV6477544 2022-09-26T00:00:00 2023 1 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000364352 EMMA HOUSE INC 369.0 2026-06-28T22:00:05 35805 APV6447698 2022-08-05T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000308008 DARE TO CARE INC 5221.85 2026-06-28T22:00:05 35806 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396896 DEWANA RICHEY 2361.22 2026-06-28T22:00:05 35807 0006416057 2022-07-08T00:00:00 2023 1 659284 WebEx 225 Labor Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 59.99 2026-06-28T22:00:05 35808 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295204 SUSAN HODGES 261.0 2026-06-28T22:00:05 35809 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353625 GUSTAVO SANCHEZ MARTINEZ 2382.35 2026-06-28T22:00:05 35810 APV6458112 2022-08-23T00:00:00 2023 1 571209 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 73180.58 2026-06-28T22:00:05 35811 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346827 PATRICIA HILLARD 222.76 2026-06-28T22:00:05 35812 0006450569 2022-08-01T00:00:00 2023 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1064.69 2026-06-28T22:00:05 35813 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237900 LINDA JONES 969.7 2026-06-28T22:00:05 35814 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327764 BONNIE MCCLELLAN 854.05 2026-06-28T22:00:05 35815 0006465135 2022-09-01T00:00:00 2023 1 659270 Shared SAN Storage 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 103.62 2026-06-28T22:00:05 35816 APV6448525 2022-08-08T00:00:00 2023 1 581090 CASE 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 35817 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246508 LAKISHA SILK 405.57 2026-06-28T22:00:05 35818 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000324049 FOUNDATION RADIOLOGY GROUP PC 56.0 2026-06-28T22:00:05 35819 HCM6477163 2022-09-28T00:00:00 2023 1 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 4.81 2026-06-28T22:00:05 35820 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392370 DONALD WIERENGA 1794.38 2026-06-28T22:00:05 35821 APV6435971 2022-07-20T00:00:00 2023 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 59.83 2026-06-28T22:00:05 35822 0006437143 2022-07-22T00:00:00 2023 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 440.46 2026-06-28T22:00:05 35823 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358752 ARION JENKINS 494.45 2026-06-28T22:00:05 35824 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000279353 FALL CREEK ACADEMY INC 2187.0 2026-06-28T22:00:05 35825 APV6461220 2022-08-29T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000402199 DEIDRE LOW 173.86 2026-06-28T22:00:05 35826 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250219 DENISE MCGINLEY 556.91 2026-06-28T22:00:05 35827 APV6479270 2022-09-28T00:00:00 2023 1 581090 CASE 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 35828 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 35829 APV6458006 2022-08-23T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000361955 INSPIRATION MINISTRIES INC 6721.19 2026-06-28T22:00:05 35830 APV6455067 2022-08-17T00:00:00 2023 1 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000082326 JOHNSON COUNTY REMC 32.97 2026-06-28T22:00:05 35831 APV6452653 2022-08-15T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000406914 MARGARET DONOVAN 169.54 2026-06-28T22:00:05 35832 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254587 DIANA PHELAN 584.35 2026-06-28T22:00:05 35833 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000263585 ST PIUS X CATHOLIC CHURCH 13569.01 2026-06-28T22:00:05 35834 HCM6443091 2022-08-03T00:00:00 2023 1 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 7080.06 2026-06-28T22:00:05 35835 APV6477699 2022-09-26T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 491092.63 2026-06-28T22:00:05 35836 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 35837 APV6418211 2022-07-06T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000055310 COORDINATED CARE CORPORATION 206232.99 2026-06-28T22:00:05 35838 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296018 ANTHONY CURRIE 111.38 2026-06-28T22:00:05 35839 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077449 NEW CASTLE COMM SCHL TREASURER 57394.44 2026-06-28T22:00:05 35840 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335217 JONATHAN SHIRLEY 739.5 2026-06-28T22:00:05 35841 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 35842 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381405 RACHAEL SYLVESTER 211.63 2026-06-28T22:00:05 35843 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242251 TINA COSTON 830.59 2026-06-28T22:00:05 35844 0006463369 2022-09-08T00:00:00 2023 1 652131 Telecom Management 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 54.79 2026-06-28T22:00:05 35845 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317956 JANET MOORE 222.77 2026-06-28T22:00:05 35846 0006465135 2022-09-01T00:00:00 2023 1 592060 Admin Op Management fees 501 Early Child Learning Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 320.17 2026-06-28T22:00:05 35847 0006439426 2022-07-27T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 37078.0 2026-06-28T22:00:05 35848 APV6475763 2022-09-22T00:00:00 2023 1 571200 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 21182.18 2026-06-28T22:00:05 35849 APV6467889 2022-09-09T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 150.15 2026-06-28T22:00:05 35850 APV6431107 2022-07-12T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382917 TIERRA ROCKHILL 643.15 2026-06-28T22:00:05 35851 APV6459541 2022-08-25T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1267.5 2026-06-28T22:00:05 35852 APV6458725 2022-08-24T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 223.47 2026-06-28T22:00:05 35853 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292005 MICHAEL FARMWALD 522.0 2026-06-28T22:00:05 35854 APV6440511 2022-07-28T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085507 CLARK DIETZ, INC 1754.79 2026-06-28T22:00:05 35855 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 35856 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394891 NATALYA DUNBAR 65.25 2026-06-28T22:00:05 35857 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362674 THOMAS JACKSON 652.5 2026-06-28T22:00:05 35858 EXV6447957 2022-08-01T00:00:00 2023 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 58.03 2026-06-28T22:00:05 35859 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309327 CRAIG NEUENSCHWANDER 630.75 2026-06-28T22:00:05 35860 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289201 BRANDT HASSER 22.28 2026-06-28T22:00:05 35861 HCM6468645 2022-09-14T00:00:00 2023 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1150.24 2026-06-28T22:00:05 35862 APV6448559 2022-08-08T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064395 KOSCIUSKO COUNTY 36036.13 2026-06-28T22:00:05 35863 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310613 LAURA NEEB 217.5 2026-06-28T22:00:05 35864 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE 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 35865 APV6478361 2022-09-23T00:00:00 2023 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000001563 VWR INTERNATIONAL 1785.49 2026-06-28T22:00:05 35866 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322980 HANNAH DESJARLAIS 334.15 2026-06-28T22:00:05 35867 HCM6461592 2022-08-31T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 358.98 2026-06-28T22:00:05 35868 0006465855 2022-09-01T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.14 2026-06-28T22:00:05 35869 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 868.0 2026-06-28T22:00:05 35870 0006448280 2022-08-01T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 311499.92 2026-06-28T22:00:05 35871 APV6467888 2022-09-08T00:00:00 2023 1 599209 AdmOp-EmpReimb-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration 0000082853 ERIC FISCHER 25.0 2026-06-28T22:00:05 35872 0006442593 2022-07-31T00:00:00 2023 1 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 39.55 2026-06-28T22:00:05 35873 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237291 BRIAN GLENN DILLMAN 966.97 2026-06-28T22:00:05 35874 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356531 MEGAN DODD 178.21 2026-06-28T22:00:05 35875 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378212 TAMALA COOPER 854.05 2026-06-28T22:00:05 35876 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 154.0 2026-06-28T22:00:05 35877 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000131290 LISA LINDER 1956.23 2026-06-28T22:00:05 35878 APV6462109 2022-08-30T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077451 INTERLOCAL ASSOCIATION 191430.0 2026-06-28T22:00:05 35879 APV6474929 2022-09-21T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060710 CITY OF WASHINGTON 292.96 2026-06-28T22:00:05 35880 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358757 AIMEE REDDISH 224.75 2026-06-28T22:00:05 35881 0006463286 2022-09-08T00:00:00 2023 1 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 21.0 2026-06-28T22:00:05 35882 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib 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 25278.07 2026-06-28T22:00:05 35883 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 35884 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331584 SONDRA MEADOWS 651.77 2026-06-28T22:00:05 35885 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234004 STEVEN JOE BELT 835.37 2026-06-28T22:00:05 35886 0006465135 2022-09-01T00:00:00 2023 1 533040 Main - Office Copier 497 FSSA Disability and Rehab Svcs Contractual Services Maintenance Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 35887 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279717 KEITH DAEHLER 449.5 2026-06-28T22:00:05 35888 HCM6477165 2022-09-28T00:00:00 2023 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 64323.83 2026-06-28T22:00:05 35889 0006449873 2022-08-10T00:00:00 2023 1 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 5.31 2026-06-28T22:00:05 35890 APV6477697 2022-09-23T00:00:00 2023 1 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000174320 PIKE-GIBSON WATER INC 16825.22 2026-06-28T22:00:05 35891 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000103356 LITTLE BUNS INC 310634.61 2026-06-28T22:00:05 35892 0006474718 2022-09-21T00:00:00 2023 1 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 35893 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319629 RONALD PADGETT 278.46 2026-06-28T22:00:05 35894 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401405 TERRELL RAY NEWKIRK 565.5 2026-06-28T22:00:05 35895 0006456197 2022-08-19T00:00:00 2023 1 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 35896 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317731 PAUL KANGAI 261.0 2026-06-28T22:00:05 35897 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375876 STACY ALLEN 178.21 2026-06-28T22:00:05 35898 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288090 MICHELLE GIBSON 112.37 2026-06-28T22:00:05 35899 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE 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 35900 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 35901 APV6460892 2022-08-29T00:00:00 2023 1 572501 GR-Youth Development 719 Comm for Higher Education Grants Family & Youth Dept of Education Dept of Education Education Stabilization Fund 0000062406 INDIANA LATINO INSTITUTE INC 24999.0 2026-06-28T22:00:05 35902 APV6480922 2022-09-30T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 0.01 2026-06-28T22:00:05 35903 APV6443324 2022-08-01T00:00:00 2023 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000385760 HEAPY ENGINEERING IN 41400.0 2026-06-28T22:00:05 35904 APV6434303 2022-07-18T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404798 PAULA A EGAN 613.8 2026-06-28T22:00:05 35905 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121604 WARSAW COMM SCHOOL TREASURER 7368.91 2026-06-28T22:00:05 35906 APV6446108 2022-08-04T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000291391 FRANCISCAN PHYSICIAN NETWORK 14.0 2026-06-28T22:00:05 35907 APV6431779 2022-07-13T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381231 JAMIE L GOODWIN 1463.12 2026-06-28T22:00:05 35908 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000130310 RHONDA HOWARD 435.0 2026-06-28T22:00:05 35909 APV6479355 2022-09-28T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000052158 C and D WILLIAMS COMPANY, INC 4871.71 2026-06-28T22:00:05 35910 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 35911 0006466675 2022-09-08T00:00:00 2023 1 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 35912 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291299 DEBORAH MCCLISH 67.42 2026-06-28T22:00:05 35913 0006448279 2022-08-01T00:00:00 2023 1 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 605.0 2026-06-28T22:00:05 35914 0006470967 2022-09-14T00:00:00 2023 1 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 35915 0006465135 2022-09-01T00:00:00 2023 1 652370 Citrix 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 13.3 2026-06-28T22:00:05 35916 APV6480906 2022-09-30T00:00:00 2023 1 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 6708.5 2026-06-28T22:00:05 35917 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347311 RICHARD THOMAS LANTER 1479.0 2026-06-28T22:00:05 35918 APV6430261 2022-07-11T00:00:00 2023 1 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 871.13 2026-06-28T22:00:05 35919 APV6439616 2022-07-27T00:00:00 2023 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 3827.28 2026-06-28T22:00:05 35920 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 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 11206.48 2026-06-28T22:00:05 35921 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373353 JORDAN PETERSON STEPHAN 1572.95 2026-06-28T22:00:05 35922 APV6440397 2022-07-26T00:00:00 2023 1 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 35923 0006435810 2022-07-20T00:00:00 2023 1 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 35924 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347703 LILLY BURCHAM 312.77 2026-06-28T22:00:05 35925 HCM6434925 2022-07-20T00:00:00 2023 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 26079.46 2026-06-28T22:00:05 35926 APV6466175 2022-09-07T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000325315 GEOFFREY RIDDLE 101.43 2026-06-28T22:00:05 35927 0006479700 2022-09-29T00:00:00 2023 1 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 35928 0006419295 2022-07-08T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 498 FSSA Aging Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 29.24 2026-06-28T22:00:05 35929 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322079 JASON FARRAR 269.7 2026-06-28T22:00:05 35930 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381320 DELORES SPARKLES 304.5 2026-06-28T22:00:05 35931 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 240.0 2026-06-28T22:00:05 35932 0006416138 2022-07-08T00:00:00 2023 1 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 410.19 2026-06-28T22:00:05 35933 0006463343 2022-09-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1481.72 2026-06-28T22:00:05 35934 APV6430149 2022-07-11T00:00:00 2023 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000087457 CIRCLE R MECHANICAL INC 715.23 2026-06-28T22:00:05 35935 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363538 ABIGAIL JANE MCDOWELL 111.38 2026-06-28T22:00:05 35936 APV6449048 2022-08-09T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000059263 TOWN OF BROWNSBURG 21786.77 2026-06-28T22:00:05 35937 APV6471291 2022-09-15T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000015898 INDIANA STATE UNIVERSITY 9214.51 2026-06-28T22:00:05 35938 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000258937 NWI PATIENT CARE LLC 326.0 2026-06-28T22:00:05 35939 APV6466012 2022-09-07T00:00:00 2023 1 599020 AdmOp-Registration 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000075014 SELF ADVOCATES OF INDIANA INC 90.0 2026-06-28T22:00:05 35940 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391234 IDELLA TURNER 1172.98 2026-06-28T22:00:05 35941 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337011 KRISTIE HALL 686.79 2026-06-28T22:00:05 35942 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321323 ANGELA ALLEN 326.25 2026-06-28T22:00:05 35943 0006434002 2022-07-18T00:00:00 2023 1 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 200.45 2026-06-28T22:00:05 35944 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333336 MEAGAN FLOYD 1305.0 2026-06-28T22:00:05 35945 0006465135 2022-09-01T00:00:00 2023 1 599020 AdmOp-Registration 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.68 2026-06-28T22:00:05 35946 0006465135 2022-09-01T00:00:00 2023 1 652151 800# Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 41.71 2026-06-28T22:00:05 35947 APV6460211 2022-08-26T00:00:00 2023 1 555503 Office furniture 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000015156 W W GRAINGER, INC 1362.08 2026-06-28T22:00:05 35948 0006479054 2022-09-28T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 49.14 2026-06-28T22:00:05 35949 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077798 FRANKLIN TWP COMM SCHL TREAS 1.18 2026-06-28T22:00:05 35950 APV6433605 2022-07-15T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000075972 PIONEER ASSOCIATES INC 80598.74 2026-06-28T22:00:05 35951 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350946 TOYMIKO VERNA BRADLEY 224.75 2026-06-28T22:00:05 35952 APV6479270 2022-09-28T00:00:00 2023 1 581090 CASE 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 35953 APV6449204 2022-08-09T00:00:00 2023 1 545006 Eqp Main-Repair parts 100 State Police Supplies, Parts and Materials Maintenance Other "" "" 0000259258 COLOSSUS INCORPORATED 630.0 2026-06-28T22:00:05 35954 HCM6452248 2022-08-17T00:00:00 2023 1 510150 Employee Paid Leave 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 3558.97 2026-06-28T22:00:05 35955 APV6480916 2022-09-30T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370093 MARY MCBRIDE 953.7 2026-06-28T22:00:05 35956 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399713 DAVID SMITH 334.15 2026-06-28T22:00:05 35957 APV6474961 2022-09-21T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000379839 TODD LEWIS 109.27 2026-06-28T22:00:05 35958 0006449756 2022-08-01T00:00:00 2023 1 659294 Financial Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8856.03 2026-06-28T22:00:05 35959 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314725 ROBERT MULLINS 854.05 2026-06-28T22:00:05 35960 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 548.0 2026-06-28T22:00:05 35961 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376988 LILLIAN GILLIE 217.5 2026-06-28T22:00:05 35962 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE 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 35963 0006443886 2022-08-08T00:00:00 2023 1 659264 Cloud Hosting Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 30290.17 2026-06-28T22:00:05 35964 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340070 JOSEPH SORG 629.3 2026-06-28T22:00:05 35965 0006442588 2022-08-01T00:00:00 2023 1 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 101.22 2026-06-28T22:00:05 35966 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309278 BRENDA BAUN 108.75 2026-06-28T22:00:05 35967 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000360376 PILOTED SCHOOLS OF INDIANA INC 10952.55 2026-06-28T22:00:05 35968 APV6418244 2022-07-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 34659.73 2026-06-28T22:00:05 35969 APV6416312 2022-07-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000212668 LOGANSPORT CHURCH OF THE BRETHREN 4140.17 2026-06-28T22:00:05 35970 APV6465434 2022-09-06T00:00:00 2023 1 539035 Prog Op-Software Maint 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000308468 FAHRENHEIT IT INC 47738.36 2026-06-28T22:00:05 35971 APV6464661 2022-09-02T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 385 Homeland Security Administrative and Operating Expenses Out of State Travel Other "" "" 0000362422 JOCELYN OVERBY 128.0 2026-06-28T22:00:05 35972 HCM6461578 2022-08-31T00:00:00 2023 1 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 131.26 2026-06-28T22:00:05 35973 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278370 JESSICA ERVIN 417.68 2026-06-28T22:00:05 35974 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281319 GINA FAUCETT 1326.02 2026-06-28T22:00:05 35975 APV6435300 2022-07-19T00:00:00 2023 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000077835 DUNEBROOK INC 0.11 2026-06-28T22:00:05 35976 HCM6461594 2022-08-31T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1968.85 2026-06-28T22:00:05 35977 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392500 DONALD E KENDALL 326.25 2026-06-28T22:00:05 35978 APV6478323 2022-09-27T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060271 CITY OF LOGANSPORT 240.0 2026-06-28T22:00:05 35979 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243144 SHIRLEY ANN TURENTINE 343.65 2026-06-28T22:00:05 35980 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404843 GABRIEL L SCHROEDER 485.63 2026-06-28T22:00:05 35981 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358425 MATTHEW BOWEN 239.25 2026-06-28T22:00:05 35982 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364824 JOY JULIAN 435.0 2026-06-28T22:00:05 35983 APV6465517 2022-09-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053946 CITY OF VINCENNES 52693.9 2026-06-28T22:00:05 35984 0006448126 2022-08-03T00:00:00 2023 1 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -29.14 2026-06-28T22:00:05 35985 0006465135 2022-09-01T00:00:00 2023 1 516004 FICA - Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.75 2026-06-28T22:00:05 35986 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342693 ARA SPARKS 565.5 2026-06-28T22:00:05 35987 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343105 PAMELA LEE 1392.0 2026-06-28T22:00:05 35988 HCM6452265 2022-08-17T00:00:00 2023 1 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 624.94 2026-06-28T22:00:05 35989 APV6436054 2022-07-20T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000076012 DOWNS TANDY and PETRUNIW PC 750.0 2026-06-28T22:00:05 35990 APV6455726 2022-08-18T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 4474.39 2026-06-28T22:00:05 35991 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332553 RONALD SHOCKLEY 112.37 2026-06-28T22:00:05 35992 EXV6446384 2022-08-01T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 29.25 2026-06-28T22:00:05 35993 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243499 PATTI J SCHNARR 417.68 2026-06-28T22:00:05 35994 EXV6439208 2022-07-08T00:00:00 2023 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 180.6 2026-06-28T22:00:05 35995 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 35996 HCM6434996 2022-07-20T00:00:00 2023 1 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 343532.08 2026-06-28T22:00:05 35997 0006480604 2022-09-30T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 11.26 2026-06-28T22:00:05 35998 HCM6434978 2022-07-20T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1007.75 2026-06-28T22:00:05 35999 APV6465517 2022-09-06T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 237178.62 2026-06-28T22:00:05 36000 APV6430172 2022-07-07T00:00:00 2023 1 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 0000087019 JP MORGAN CHASE BANK 678.77 2026-06-28T22:00:05 36001 0006443962 2022-08-08T00:00:00 2023 1 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 36002 0006416042 2022-07-08T00:00:00 2023 1 659260 Physical Server Hosting 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 113.39 2026-06-28T22:00:05 36003 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405056 BRIAN COPE 485.63 2026-06-28T22:00:05 36004 APV6468920 2022-09-12T00:00:00 2023 1 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000407451 VICTORIA MOUGHLER 1030.63 2026-06-28T22:00:05 36005 APV6452702 2022-08-15T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405451 CHRISTINE VANNOTE 1560.43 2026-06-28T22:00:05 36006 HCM6477161 2022-09-28T00:00:00 2023 1 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 7.2 2026-06-28T22:00:05 36007 APV6470496 2022-09-14T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077822 COMMUNITY ACTION PROGRAM INC OF WESTERN 32920.14 2026-06-28T22:00:05 36008 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171174 MONICA HILL 217.5 2026-06-28T22:00:05 36009 0006471556 2022-09-16T00:00:00 2023 1 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 36010 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101626 NOAH'S ARK DAYCARE CENTER, INC 3103.16 2026-06-28T22:00:05 36011 APV6455776 2022-08-18T00:00:00 2023 1 545004 Eqp Main-Equip Paint 385 Homeland Security Supplies, Parts and Materials Maintenance Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000076339 CUMMINS INC 3945.6 2026-06-28T22:00:05 36012 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266986 LISA NALLY 358.87 2026-06-28T22:00:05 36013 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 36014 HCM6443089 2022-08-03T00:00:00 2023 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1633.79 2026-06-28T22:00:05 36015 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000268579 JESSICA JACKSON 978.11 2026-06-28T22:00:05 36016 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346069 LARRY CAPLINGER 326.25 2026-06-28T22:00:05 36017 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 36018 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000199020 DONNA NEWMAN 543.75 2026-06-28T22:00:05 36019 HCM6416675 2022-07-06T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 29.21 2026-06-28T22:00:05 36020 HCM6461576 2022-08-31T00:00:00 2023 1 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13785.27 2026-06-28T22:00:05 36021 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 36022 EXV6480338 2022-09-28T00:00:00 2023 1 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 91.51 2026-06-28T22:00:05 36023 EXV6444505 2022-07-27T00:00:00 2023 1 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 36024 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306874 MELISSA ELLIS 311.87 2026-06-28T22:00:05 36025 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387059 AUTUMN CORDELL 369.75 2026-06-28T22:00:05 36026 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306421 RICHARD SAWYER 587.25 2026-06-28T22:00:05 36027 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE 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 36028 APV6433535 2022-07-15T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373987 WILLIAM BATESOLE 1749.38 2026-06-28T22:00:05 36029 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151824 DARLENE JONES 1041.39 2026-06-28T22:00:05 36030 HCM6452265 2022-08-17T00:00:00 2023 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 18.66 2026-06-28T22:00:05 36031 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib 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 123059.09 2026-06-28T22:00:05 36032 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 36033 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 36034 HCM6443078 2022-08-03T00:00:00 2023 1 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.18 2026-06-28T22:00:05 36035 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360528 AMELIA POSLEY 356.43 2026-06-28T22:00:05 36036 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376580 RICHARD SUMMITT 445.53 2026-06-28T22:00:05 36037 APV6448515 2022-08-08T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000290204 TIMOTHY ISON 212.01 2026-06-28T22:00:05 36038 0006463484 2022-08-31T00:00:00 2023 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.94 2026-06-28T22:00:05 36039 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284737 ROSA RIVERA 1022.25 2026-06-28T22:00:05 36040 APV6454864 2022-08-17T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 110 Adjutant General Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000379620 MARK MICHAEL 2473.54 2026-06-28T22:00:05 36041 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367331 DOMINIQUE DOSTER 654.04 2026-06-28T22:00:05 36042 0006459226 2022-08-25T00:00:00 2023 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -247.5 2026-06-28T22:00:05 36043 0006463391 2022-09-08T00:00:00 2023 1 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 555.22 2026-06-28T22:00:05 36044 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 36045 HCM6443068 2022-08-03T00:00:00 2023 1 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 220.6 2026-06-28T22:00:05 36046 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321141 SCOTT WILDAUER 1314.32 2026-06-28T22:00:05 36047 0006459858 2022-08-26T00:00:00 2023 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 6799.08 2026-06-28T22:00:05 36048 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317444 KEILA BAKER 1798.0 2026-06-28T22:00:05 36049 APV6418235 2022-07-06T00:00:00 2023 1 520102 Water & Sewage 495 Environmental Management Utilities Water Other "" "" 0000301539 2525 SHADELAND LLC 81.36 2026-06-28T22:00:05 36050 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377006 MICHAEL KERSCHNER 261.0 2026-06-28T22:00:05 36051 APV6448474 2022-08-07T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000066676 PRINCE'S LAKE , TOWN OF 24830.46 2026-06-28T22:00:05 36052 APV6437332 2022-07-22T00:00:00 2023 1 539103 ProgOp - Farm, Fish, Foresty 110 Adjutant General Contractual Services Program Operations Other "" "" 0000357944 DAVEY RESOURCE GROUP INC 15000.0 2026-06-28T22:00:05 36053 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 36054 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382308 KENNETH E BROWN 543.75 2026-06-28T22:00:05 36055 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309352 BERNARD BINGHAM 556.92 2026-06-28T22:00:05 36056 APV6452682 2022-08-15T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000367466 MICHAELA HECOX 27.09 2026-06-28T22:00:05 36057 HCM6477102 2022-09-28T00:00:00 2023 1 518800 Anthem Vision 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 4.44 2026-06-28T22:00:05 36058 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315202 DUSTIN MINARD 494.45 2026-06-28T22:00:05 36059 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000141715 LISA MARIE SCHROPE 1136.11 2026-06-28T22:00:05 36060 HCM6477163 2022-09-28T00:00:00 2023 1 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 84.8 2026-06-28T22:00:05 36061 0006465811 2022-09-01T00:00:00 2023 1 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.91 2026-06-28T22:00:05 36062 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314564 DAWN HAMILTON 445.53 2026-06-28T22:00:05 36063 APV6441193 2022-07-29T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000096409 REAL SERVICES INC -132692.57 2026-06-28T22:00:05 36064 APV6436689 2022-07-21T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077843 UNITED HEALTH SERVICES OF ST JOSEPH COUN 1392.52 2026-06-28T22:00:05 36065 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379829 JOHN PETRO 1367.83 2026-06-28T22:00:05 36066 APV6480013 2022-09-23T00:00:00 2023 1 531032 Prof Serv - Animal Hlth 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration 0000101417 AQUATIC WEED CONTROL 7565.79 2026-06-28T22:00:05 36067 APV6467896 2022-09-08T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000373201 HANNAH DANIELLE FISHER 185.28 2026-06-28T22:00:05 36068 APV6416297 2022-07-01T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394871 JON PAUL STANTON 1342.28 2026-06-28T22:00:05 36069 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 882.0 2026-06-28T22:00:05 36070 APV6418683 2022-07-07T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000063898 ADAMS COUNTY 5162.14 2026-06-28T22:00:05 36071 0006440909 2022-07-29T00:00:00 2023 1 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 1501.37 2026-06-28T22:00:05 36072 APV6467022 2022-09-08T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000396959 STEVEN ADAMS 347.73 2026-06-28T22:00:05 36073 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281346 DEBRA DEER 261.0 2026-06-28T22:00:05 36074 APV6459475 2022-08-25T00:00:00 2023 1 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000395264 MARMIC FIRE and SAFETY CO INC 370.44 2026-06-28T22:00:05 36075 APV6449048 2022-08-09T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000064394 KNOX COUNTY 1474.9 2026-06-28T22:00:05 36076 APV6452682 2022-08-15T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000406076 JOHN D SPARKS 78.0 2026-06-28T22:00:05 36077 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE 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 36078 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293461 BARRY ALVEY 1662.25 2026-06-28T22:00:05 36079 APV6431107 2022-07-12T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392605 ALICIA J HEYER 474.15 2026-06-28T22:00:05 36080 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247242 KIMBERLY GRAY 1309.36 2026-06-28T22:00:05 36081 0006450565 2022-08-01T00:00:00 2023 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 817.19 2026-06-28T22:00:05 36082 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 36083 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390646 TRINITY APRIL RAIN KELSON 1511.9 2026-06-28T22:00:05 36084 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 36085 APV6467005 2022-09-08T00:00:00 2023 1 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Other "" "" 0000065378 COMPUTER AID, INC. 2340.4 2026-06-28T22:00:05 36086 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407349 JENNIFER MEEKS 907.19 2026-06-28T22:00:05 36087 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193598 M.S.D. MARTINSVILLE TREASURER 79180.06 2026-06-28T22:00:05 36088 0006450712 2022-08-01T00:00:00 2023 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 35.88 2026-06-28T22:00:05 36089 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326906 AARON SMITH 311.87 2026-06-28T22:00:05 36090 APV6436689 2022-07-21T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000099407 TRI-STATE FOOD BANK INC 13938.75 2026-06-28T22:00:05 36091 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 36092 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337712 LISA EVANS 282.75 2026-06-28T22:00:05 36093 APV6441103 2022-07-29T00:00:00 2023 1 548046 MedVet-Lab Supply 115 Toxicology Supplies, Parts and Materials Medical Supplies Other "" "" 0000257932 TRI-TECH FORENSICS INC 11407.2 2026-06-28T22:00:05 36094 APV6440399 2022-07-28T00:00:00 2023 1 547160 SpOp - Safety -Apparel 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 107.94 2026-06-28T22:00:05 36095 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349836 CRYSTAL RENSHAW 44.95 2026-06-28T22:00:05 36096 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173375 VONDA CROSS 545.56 2026-06-28T22:00:05 36097 APV6469621 2022-09-13T00:00:00 2023 1 555521 Medical & laboratory equip 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 1556.24 2026-06-28T22:00:05 36098 APV6472565 2022-09-16T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 1341.86 2026-06-28T22:00:05 36099 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305438 LORI HERRING 445.53 2026-06-28T22:00:05 36100 0006457014 2022-08-22T00:00:00 2023 1 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 117.52 2026-06-28T22:00:05 36101 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib 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 105937.95 2026-06-28T22:00:05 36102 APV6430171 2022-07-05T00:00:00 2023 1 555536 Weapons riot control equip 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Federal Emergency Management Agency Dept of Homeland Security Port Security Grant Program 0000398488 USIQ INC 10477.74 2026-06-28T22:00:05 36103 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392700 ROSENA DEANNE FISHER 561.88 2026-06-28T22:00:05 36104 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib 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 22610.87 2026-06-28T22:00:05 36105 APV6455762 2022-08-18T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 120.0 2026-06-28T22:00:05 36106 0006441741 2022-08-01T00:00:00 2023 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -7.69 2026-06-28T22:00:05 36107 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387112 ZSANEEN EVANS 1631.25 2026-06-28T22:00:05 36108 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311988 BARBARA IVES 303.41 2026-06-28T22:00:05 36109 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387945 EMILY ARMEY 2606.37 2026-06-28T22:00:05 36110 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000002787 PALADIN INC 3164.69 2026-06-28T22:00:05 36111 HCM6452263 2022-08-17T00:00:00 2023 1 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 14936.92 2026-06-28T22:00:05 36112 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367378 CAROLYN THOMPSON 369.75 2026-06-28T22:00:05 36113 HCM6434999 2022-07-20T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11855.57 2026-06-28T22:00:05 36114 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 36115 APV6443389 2022-08-01T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074540 SUTHERLIN, MICHAEL 264.89 2026-06-28T22:00:05 36116 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000258937 NWI PATIENT CARE LLC 2379.0 2026-06-28T22:00:05 36117 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364607 HAYLEY JO JOHNSON 217.5 2026-06-28T22:00:05 36118 APV6438901 2022-07-26T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000326853 NICHOLAS CLEVENGER 88.2 2026-06-28T22:00:05 36119 APV6454629 2022-08-17T00:00:00 2023 1 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Other "" "" 0000178902 LAWRENCE J CARCARE II 24.56 2026-06-28T22:00:05 36120 HCM6468645 2022-09-14T00:00:00 2023 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 81.09 2026-06-28T22:00:05 36121 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 36122 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 542.0 2026-06-28T22:00:05 36123 APV6443153 2022-08-01T00:00:00 2023 1 595594 OutoSt Travel - Luggage Fee 32 Criminal Justice Institute Administrative and Operating Expenses Fees Other "" "" 0000087776 CASWELL, DAVID 30.0 2026-06-28T22:00:05 36124 APV6460313 2022-08-25T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000112892 SELGE CONSTRUCTION CO INC 79247.05 2026-06-28T22:00:05 36125 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 36126 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000229410 THERESIS L SEALS 925.89 2026-06-28T22:00:05 36127 APV6431054 2022-07-12T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 106.44 2026-06-28T22:00:05 36128 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355740 CHRISTINA BRELAGE 804.75 2026-06-28T22:00:05 36129 APV6471923 2022-09-16T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058437 ELKHART COUNTY 33807.19 2026-06-28T22:00:05 36130 APV6445361 2022-08-03T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000109828 INDIANAPOLIS INTERPRETERS INC 2373.75 2026-06-28T22:00:05 36131 HCM6461578 2022-08-31T00:00:00 2023 1 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 91.0 2026-06-28T22:00:05 36132 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371000 RHONDA BEETEM 337.13 2026-06-28T22:00:05 36133 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241822 LIBERTY BELL 407.81 2026-06-28T22:00:05 36134 APV6454955 2022-08-17T00:00:00 2023 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000265478 HTA MEDICAL PORTFOLIO 3 LLC 12873.03 2026-06-28T22:00:05 36135 APV6436054 2022-07-20T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000064938 YOUTH SERVICE BUREAU OF JAY COUNTY INC 721.81 2026-06-28T22:00:05 36136 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000301651 COLUMBUS DIAGNOSTIC IMAGING LLC 188.0 2026-06-28T22:00:05 36137 APV6480916 2022-09-30T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391664 KATHRYN HANLON 489.95 2026-06-28T22:00:05 36138 APV6480922 2022-09-30T00:00:00 2023 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000384043 ROBERT W SPARKS JR 38.78 2026-06-28T22:00:05 36139 APV6463717 2022-09-01T00:00:00 2023 1 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 1487.63 2026-06-28T22:00:05 36140 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359376 LAURA ILES 334.14 2026-06-28T22:00:05 36141 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000159908 PATRICIA ANN DILWORTH 899.0 2026-06-28T22:00:05 36142 APV6449348 2022-08-09T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000075305 BLOOMFIELD SCHL DIST TREASURER 259.75 2026-06-28T22:00:05 36143 APV6458787 2022-08-24T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000377781 MICHELLE AARON-SIMMONS 677.95 2026-06-28T22:00:05 36144 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364837 KAREN BILBREY 435.0 2026-06-28T22:00:05 36145 0006465811 2022-09-01T00:00:00 2023 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 61.58 2026-06-28T22:00:05 36146 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387187 MARICIA STEVENS 337.12 2026-06-28T22:00:05 36147 APV6467860 2022-09-09T00:00:00 2023 1 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 36148 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 36149 0006468381 2022-09-12T00:00:00 2023 1 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 36150 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378706 DARLA CRISMORE 174.0 2026-06-28T22:00:05 36151 APV6448336 2022-08-08T00:00:00 2023 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000065776 CITY OF CLINTON 85893.59 2026-06-28T22:00:05 36152 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376995 ALISON D DAILEY 130.5 2026-06-28T22:00:05 36153 APV6425349 2022-07-08T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000085276 CITY OF MICHIGAN CITY 570.0 2026-06-28T22:00:05 36154 APV6477540 2022-09-26T00:00:00 2023 1 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 329.28 2026-06-28T22:00:05 36155 APV6474961 2022-09-21T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000338168 BRANDAN WRIGHT 208.15 2026-06-28T22:00:05 36156 0006461801 2022-08-30T00:00:00 2023 1 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 36157 APV6476421 2022-09-22T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000254080 EIMAGINE TECHNOLOGY GROUP 524568.21 2026-06-28T22:00:05 36158 0006435789 2022-07-01T00:00:00 2023 1 652109 Voice or Data Equip Inv 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 216.52 2026-06-28T22:00:05 36159 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339051 MATTHEW SPENCER 1913.78 2026-06-28T22:00:05 36160 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 36161 APV6437464 2022-07-22T00:00:00 2023 1 571200 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 22150.05 2026-06-28T22:00:05 36162 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000162885 DORMITA PATRICIA COKER-WATT 531.76 2026-06-28T22:00:05 36163 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 36164 HCM6477156 2022-09-28T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 179.14 2026-06-28T22:00:05 36165 APV6474318 2022-09-20T00:00:00 2023 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050137 CITIZENS ENERGY GROUP 697.22 2026-06-28T22:00:05 36166 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369911 TROY BURNS 108.75 2026-06-28T22:00:05 36167 APV6439009 2022-07-26T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Other "" "" 0000323453 CHERYL COFFEY 2325.0 2026-06-28T22:00:05 36168 APV6435210 2022-07-19T00:00:00 2023 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000053199 MENARD INC 6.92 2026-06-28T22:00:05 36169 APV6477263 2022-09-26T00:00:00 2023 1 595594 OutoSt Travel - Luggage Fee 32 Criminal Justice Institute Administrative and Operating Expenses Fees Other "" "" 0000054131 GUIDESOFT INC 30.0 2026-06-28T22:00:05 36170 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353633 KAREN SORENSEN 108.75 2026-06-28T22:00:05 36171 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321547 KAYLA ULERY 2195.59 2026-06-28T22:00:05 36172 0006454458 2022-08-17T00:00:00 2023 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1214.53 2026-06-28T22:00:05 36173 APV6454058 2022-08-16T00:00:00 2023 1 580114 Dir Supp - Parental Reimb 502 Child Services Social Service Payments Support Payments Other "" "" 0000383047 REBECCA LATOZA 750.0 2026-06-28T22:00:05 36174 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 36175 HCM6434999 2022-07-20T00:00:00 2023 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 22377.95 2026-06-28T22:00:05 36176 APV6475661 2022-09-19T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 13610.07 2026-06-28T22:00:05 36177 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390070 JESSE COOPER HEIGHT 519.18 2026-06-28T22:00:05 36178 HCM6477147 2022-09-28T00:00:00 2023 1 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 764.95 2026-06-28T22:00:05 36179 0006465855 2022-09-01T00:00:00 2023 1 654723 Off Furn - Office Seating 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 1.03 2026-06-28T22:00:05 36180 0006434001 2022-07-18T00:00:00 2023 1 654320 State in-house product charges 351 Brd of Animal Health Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 46.07 2026-06-28T22:00:05 36181 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194122 HOLY REDEEMER CATHOLIC CHURCH AND SCHOOL 12959.49 2026-06-28T22:00:05 36182 APV6443405 2022-08-01T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000369227 AMERICAN SOCIETY OF ADDICTION MEDICINE -24082.24 2026-06-28T22:00:05 36183 APV6465517 2022-09-06T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000091867 PENNONI ASSOCIATES INC 52637.59 2026-06-28T22:00:05 36184 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376557 ANA CARTER 152.25 2026-06-28T22:00:05 36185 APV6448521 2022-08-07T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000330808 JUDITH MAGALDI 177.38 2026-06-28T22:00:05 36186 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310585 RHONDA MOUSER 534.63 2026-06-28T22:00:05 36187 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib 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 7615.9 2026-06-28T22:00:05 36188 APV6425299 2022-07-08T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 77735.17 2026-06-28T22:00:05 36189 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332967 RANDY WEBSTER 913.34 2026-06-28T22:00:05 36190 APV6441186 2022-07-29T00:00:00 2023 1 545008 Eqp Main-SmallToolsImplements 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" 0000087019 JP MORGAN CHASE BANK 123.18 2026-06-28T22:00:05 36191 0006416080 2022-07-08T00:00:00 2023 1 652137 Telephone - Remote 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 16.03 2026-06-28T22:00:05 36192 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000404112 NGP RECORD CONNECT HOLDINGS, LLC 14.0 2026-06-28T22:00:05 36193 0006418050 2022-07-01T00:00:00 2023 1 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 255.43 2026-06-28T22:00:05 36194 APV6469687 2022-09-12T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000080592 PHEND AND BROWN INC 720440.7 2026-06-28T22:00:05 36195 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245882 CANDICE GRIFFIN 551.0 2026-06-28T22:00:05 36196 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 36197 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299219 JUSTIN HARTSELL 769.77 2026-06-28T22:00:05 36198 APV6440939 2022-07-29T00:00:00 2023 1 595570 OutoSt Travel - Parking&Toll 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" 0000397732 ATHAN J LAMSON 63.0 2026-06-28T22:00:05 36199 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308581 JEFFERSON HARDIN 1002.45 2026-06-28T22:00:05 36200 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374469 TONYA MARTIN 634.89 2026-06-28T22:00:05 36201 HCM6468605 2022-09-14T00:00:00 2023 1 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 17.5 2026-06-28T22:00:05 36202 HCM6452265 2022-08-17T00:00:00 2023 1 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 288.61 2026-06-28T22:00:05 36203 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355443 JOHN MUFFLER 786.63 2026-06-28T22:00:05 36204 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 863.73 2026-06-28T22:00:05 36205 0006442588 2022-08-01T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 80289.5 2026-06-28T22:00:05 36206 APV6439699 2022-07-27T00:00:00 2023 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC 99818.71 2026-06-28T22:00:05 36207 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317534 DAVID BOWLES 391.5 2026-06-28T22:00:05 36208 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000059799 JESSICCA D WHITE 337.12 2026-06-28T22:00:05 36209 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351806 JAMIE STRANGE 478.5 2026-06-28T22:00:05 36210 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357885 ENRIQUE FRITZ 382.08 2026-06-28T22:00:05 36211 0006449756 2022-08-01T00:00:00 2023 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 156.95 2026-06-28T22:00:05 36212 APV6458787 2022-08-24T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000323281 JOHN POYNTER 455.84 2026-06-28T22:00:05 36213 HCM6468612 2022-09-14T00:00:00 2023 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 9443.39 2026-06-28T22:00:05 36214 0006448284 2022-08-01T00:00:00 2023 1 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.28 2026-06-28T22:00:05 36215 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381655 MOLLY QUINN 485.63 2026-06-28T22:00:05 36216 APV6475477 2022-09-22T00:00:00 2023 1 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 36217 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 36218 0006417570 2022-07-06T00:00:00 2023 1 518606 Payroll Life Insurance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 4.23 2026-06-28T22:00:05 36219 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348511 JESSICA HAMDAN 111.38 2026-06-28T22:00:05 36220 0006449756 2022-08-01T00:00:00 2023 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13428.81 2026-06-28T22:00:05 36221 HCM6477187 2022-09-28T00:00:00 2023 1 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 90.03 2026-06-28T22:00:05 36222 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000054209 CHILDREN AND FAMILY SERVICE CO 540.3 2026-06-28T22:00:05 36223 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361362 JASON STEIN 1393.45 2026-06-28T22:00:05 36224 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385989 MICHELLE GINGERICH 3064.24 2026-06-28T22:00:05 36225 EXV6436219 2022-07-11T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 508.2 2026-06-28T22:00:05 36226 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE 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 5.0 2026-06-28T22:00:05 36227 EXV6451888 2022-08-09T00:00:00 2023 1 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 64.0 2026-06-28T22:00:05 36228 0006442595 2022-07-31T00:00:00 2023 1 659290 GIS-Geographic Information Ser 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 215.94 2026-06-28T22:00:05 36229 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391459 CHRISTOPHER A DISINGER 485.63 2026-06-28T22:00:05 36230 0006449025 2022-08-01T00:00:00 2023 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 2694249.46 2026-06-28T22:00:05 36231 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000263585 ST PIUS X CATHOLIC CHURCH 34716.61 2026-06-28T22:00:05 36232 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121404 EASTERN HOWARD COMM SCHL TREAS 33430.24 2026-06-28T22:00:05 36233 0006418050 2022-07-01T00:00:00 2023 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 97.5 2026-06-28T22:00:05 36234 0006440093 2022-07-28T00:00:00 2023 1 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 36235 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347687 MARGIE HATTON 469.05 2026-06-28T22:00:05 36236 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 36237 0006465855 2022-09-01T00:00:00 2023 1 652375 GoAnywhere 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 36238 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389085 SCOTT ANDREW MARTIN 112.38 2026-06-28T22:00:05 36239 HCM6461598 2022-08-31T00:00:00 2023 1 518901 Payroll Employee Assistance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 0.65 2026-06-28T22:00:05 36240 APV6439706 2022-07-26T00:00:00 2023 1 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000062237 CINTAS CORP 15.0 2026-06-28T22:00:05 36241 APV6470490 2022-09-06T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000055211 UNIV OF INDIANAPOLIS 4392.73 2026-06-28T22:00:05 36242 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272387 HOLLY PARKS 407.81 2026-06-28T22:00:05 36243 APV6430187 2022-07-07T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000058532 BENTON COUNTY 1868.81 2026-06-28T22:00:05 36244 0006474684 2022-09-14T00:00:00 2023 1 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.76 2026-06-28T22:00:05 36245 APV6466221 2022-09-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000268579 JESSICA JACKSON 978.11 2026-06-28T22:00:05 36246 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240333 ROBIN DOWNEY 837.98 2026-06-28T22:00:05 36247 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273179 HAROLD SPARLING 407.81 2026-06-28T22:00:05 36248 HCM6452292 2022-08-17T00:00:00 2023 1 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 8.55 2026-06-28T22:00:05 36249 APV6462862 2022-08-31T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1267.5 2026-06-28T22:00:05 36250 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315183 KELLY FOURMAN 1264.76 2026-06-28T22:00:05 36251 HCM6443126 2022-08-03T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 45.2 2026-06-28T22:00:05 36252 0006462631 2022-08-31T00:00:00 2023 1 518800 Anthem Vision 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 36253 APV6435210 2022-07-19T00:00:00 2023 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000389905 DANE WILSON 5277.89 2026-06-28T22:00:05 36254 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 36255 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389554 BRANDON ABBOTT 269.7 2026-06-28T22:00:05 36256 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333181 CHRISTINA SMITH 2004.9 2026-06-28T22:00:05 36257 APV6480039 2022-09-29T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000397994 SEYMOUR TREATMENT CENTER LLC 10000.0 2026-06-28T22:00:05 36258 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344481 STACHELLE DAVEY 500.25 2026-06-28T22:00:05 36259 ARD6472859 2022-09-19T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -10088.79 2026-06-28T22:00:05 36260 0006478030 2022-09-27T00:00:00 2023 1 599093 AdmOp-Translator Costs 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 36261 HCM6452272 2022-08-17T00:00:00 2023 1 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 81.44 2026-06-28T22:00:05 36262 APV6476478 2022-09-23T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 72200.05 2026-06-28T22:00:05 36263 HCM6434951 2022-07-20T00:00:00 2023 1 510150 Employee Paid Leave 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 2809.07 2026-06-28T22:00:05 36264 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193599 MOORESVILLE CONS SCHL TREAS 5800.08 2026-06-28T22:00:05 36265 HCM6461553 2022-08-31T00:00:00 2023 1 518800 Anthem Vision 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.92 2026-06-28T22:00:05 36266 0006465135 2022-09-01T00:00:00 2023 1 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 45.53 2026-06-28T22:00:05 36267 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368137 JONATHAN MONETA 356.43 2026-06-28T22:00:05 36268 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372624 DAWN MARTINEK 719.2 2026-06-28T22:00:05 36269 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243144 SHIRLEY ANN TURENTINE 355.11 2026-06-28T22:00:05 36270 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241379 RUTH ANN BRENNEMAN 1928.57 2026-06-28T22:00:05 36271 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377705 NORINE STOKES 460.74 2026-06-28T22:00:05 36272 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194202 M.S.D. WARREN CTY TREASURER 2164.51 2026-06-28T22:00:05 36273 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 36274 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365495 JOSEPH NAPIER 112.38 2026-06-28T22:00:05 36275 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000232027 ANGELA K ALLIS 543.75 2026-06-28T22:00:05 36276 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 36277 APV6438960 2022-07-26T00:00:00 2023 1 599227 EmpReimb-Tuition Reimbursement 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000407725 DHANA J ROBLES URBINA 1905.42 2026-06-28T22:00:05 36278 APV6467022 2022-09-08T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000071865 TECUMSEH AREA PARTNERSHIP INC 23860.63 2026-06-28T22:00:05 36279 0006480556 2022-09-30T00:00:00 2023 1 653090 Data Protection Services 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 3.82 2026-06-28T22:00:05 36280 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 36281 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334065 TAMMY CANTLEBARRY 2049.44 2026-06-28T22:00:05 36282 APV6462982 2022-08-31T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000204606 KOKOSING CONSTRUCTION COMPANY 1485183.97 2026-06-28T22:00:05 36283 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300139 PERRY YODER 854.05 2026-06-28T22:00:05 36284 APV6458112 2022-08-23T00:00:00 2023 1 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 29772.39 2026-06-28T22:00:05 36285 APV6477606 2022-09-26T00:00:00 2023 1 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 16644.9 2026-06-28T22:00:05 36286 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375975 ALISON BURNS 167.08 2026-06-28T22:00:05 36287 APV6479270 2022-09-28T00:00:00 2023 1 581090 CASE 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 36288 APV6475673 2022-09-22T00:00:00 2023 1 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 26033.24 2026-06-28T22:00:05 36289 0006465135 2022-09-01T00:00:00 2023 1 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 -2493.69 2026-06-28T22:00:05 36290 APV6464633 2022-09-02T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000349518 TERRY WEST 2479.5 2026-06-28T22:00:05 36291 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316527 VICKI BRANCHINI 77.97 2026-06-28T22:00:05 36292 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193496 ARGOS COMM SCHOOL TREASURER 51533.37 2026-06-28T22:00:05 36293 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153489 MARCY GARDNER 561.88 2026-06-28T22:00:05 36294 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349533 SHELIA PATRICK 152.25 2026-06-28T22:00:05 36295 HCM6468645 2022-09-14T00:00:00 2023 1 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 62.98 2026-06-28T22:00:05 36296 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403962 REBECCA HUSTED 482.51 2026-06-28T22:00:05 36297 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307205 STACEY BAGWELL 543.75 2026-06-28T22:00:05 36298 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240928 NATHAN HEFFERNAN 217.5 2026-06-28T22:00:05 36299 APV6434020 2022-07-15T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000087550 CALUMET CIVIL CONTRACTORS INC 125491.28 2026-06-28T22:00:05 36300 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000063519 YMCA OF GREATER INDIANAPOLIS 6562.85 2026-06-28T22:00:05 36301 HCM6443070 2022-08-03T00:00:00 2023 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 18.27 2026-06-28T22:00:05 36302 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077420 NW ALLEN CTY SCHL TREASURER 10214.78 2026-06-28T22:00:05 36303 APV6452682 2022-08-15T00:00:00 2023 1 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 36304 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312506 HENDRINA VANDERLAAN 278.45 2026-06-28T22:00:05 36305 APV6431075 2022-07-12T00:00:00 2023 1 531020 Prof Serv - Media Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 526060.83 2026-06-28T22:00:05 36306 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403215 JOHN ANDREW SCHMIDT 646.02 2026-06-28T22:00:05 36307 HCM6461551 2022-08-31T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5116.2 2026-06-28T22:00:05 36308 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256866 CYNTHIA BURKHART 407.81 2026-06-28T22:00:05 36309 APV6435996 2022-07-20T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 36310 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338722 RUSTYNA BURCHFIELD 666.85 2026-06-28T22:00:05 36311 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336151 STACY HOLBROOK 500.25 2026-06-28T22:00:05 36312 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396646 RALYNDA MILLER 489.96 2026-06-28T22:00:05 36313 HCM6461526 2022-08-31T00:00:00 2023 1 519722 Health Savings Account 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 67.77 2026-06-28T22:00:05 36314 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 36315 0006449025 2022-08-01T00:00:00 2023 1 659263 Dedicated Systems Admin Sup 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3275.02 2026-06-28T22:00:05 36316 0006435789 2022-07-01T00:00:00 2023 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 115923.35 2026-06-28T22:00:05 36317 APV6438910 2022-07-26T00:00:00 2023 1 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 36318 APV6479270 2022-09-28T00:00:00 2023 1 581090 CASE 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 36319 APV6467995 2022-09-09T00:00:00 2023 1 571209 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 2707.1 2026-06-28T22:00:05 36320 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib 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 16557.78 2026-06-28T22:00:05 36321 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243293 CARILLA L MCCORD 540.74 2026-06-28T22:00:05 36322 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 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 16590.76 2026-06-28T22:00:05 36323 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312459 THIMATHY ROUISE 388.95 2026-06-28T22:00:05 36324 0006443830 2022-08-08T00:00:00 2023 1 659284 WebEx 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 43.88 2026-06-28T22:00:05 36325 0006448280 2022-08-01T00:00:00 2023 1 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.1 2026-06-28T22:00:05 36326 0006450771 2022-08-11T00:00:00 2023 1 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 36327 APV6468868 2022-09-12T00:00:00 2023 1 532030 Main - Fence 110 Adjutant General Contractual Services Maintenance Other "" "" 0000370037 HEGE FARM AND FENCE 2687.13 2026-06-28T22:00:05 36328 APV6472378 2022-09-19T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093178 COUNCIL ON DOMESTIC ABUSE INC 2406.48 2026-06-28T22:00:05 36329 HCM6443070 2022-08-03T00:00:00 2023 1 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 144.33 2026-06-28T22:00:05 36330 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281003 MELYNDA CUMMINS 800.78 2026-06-28T22:00:05 36331 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib 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 46421.66 2026-06-28T22:00:05 36332 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000187924 MICHELLE L ALLEN 178.22 2026-06-28T22:00:05 36333 APV6470490 2022-09-06T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064775 PIKE COUNTY 13933.52 2026-06-28T22:00:05 36334 0006461739 2022-08-30T00:00:00 2023 1 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 36335 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334689 MARION PARKS 565.5 2026-06-28T22:00:05 36336 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310782 JENNIFER CRIST 1000.5 2026-06-28T22:00:05 36337 HCM6416645 2022-07-06T00:00:00 2023 1 516004 FICA - Medicare 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 392.31 2026-06-28T22:00:05 36338 APV6467005 2022-09-08T00:00:00 2023 1 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000301175 HOWE LLC 6080.0 2026-06-28T22:00:05 36339 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303669 SCOTT MILLER 157.32 2026-06-28T22:00:05 36340 0006465811 2022-09-01T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3769.97 2026-06-28T22:00:05 36341 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 534.0 2026-06-28T22:00:05 36342 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315884 APRIL SONGER 382.07 2026-06-28T22:00:05 36343 0006453852 2022-08-16T00:00:00 2023 1 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 24598.75 2026-06-28T22:00:05 36344 APV6451424 2022-08-12T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000389743 CHILDRENS ADVOCACY CENTER OF RANDOOLPH 2764.22 2026-06-28T22:00:05 36345 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328104 HEATH SHERADEN 311.87 2026-06-28T22:00:05 36346 APV6467886 2022-09-06T00:00:00 2023 1 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000406883 NATALIE HEDDEN 699.75 2026-06-28T22:00:05 36347 APV6431156 2022-07-12T00:00:00 2023 1 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000287598 MELISSA CORUM 80.36 2026-06-28T22:00:05 36348 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259868 CRYSTAL L WARD 417.69 2026-06-28T22:00:05 36349 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373281 BRIAN GILLAM 629.3 2026-06-28T22:00:05 36350 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354726 KAREN WELCH 404.55 2026-06-28T22:00:05 36351 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392762 BRITTANY BUSKO 602.59 2026-06-28T22:00:05 36352 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320831 SHANNAN KUESIS 224.75 2026-06-28T22:00:05 36353 APV6433596 2022-07-15T00:00:00 2023 1 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Dept of Education Dept of Education Education Stabilization Fund 0000371318 FRANKLIN CHIKI 108.48 2026-06-28T22:00:05 36354 APV6445338 2022-08-03T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000286021 ERIC NEWLON 430.22 2026-06-28T22:00:05 36355 APV6439655 2022-07-27T00:00:00 2023 1 599209 AdmOp-EmpReimb-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000406670 KIMBERLY ANN WOLFLA 100.0 2026-06-28T22:00:05 36356 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323631 CHARLES ASHTON 111.38 2026-06-28T22:00:05 36357 0006476182 2022-09-23T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2615.0 2026-06-28T22:00:05 36358 0006465135 2022-09-01T00:00:00 2023 1 659260 Physical Server Hosting 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 53.66 2026-06-28T22:00:05 36359 APV6456466 2022-08-19T00:00:00 2023 1 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 0000406881 NATHAN PACK 50.97 2026-06-28T22:00:05 36360 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160478 RYAN GRAMZA 601.47 2026-06-28T22:00:05 36361 HCM6477164 2022-09-28T00:00:00 2023 1 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 17848.75 2026-06-28T22:00:05 36362 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382908 AMANDA MARSHALL 217.5 2026-06-28T22:00:05 36363 APV6460012 2022-08-26T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000266026 MONROE COUNTY CASA 51380.2 2026-06-28T22:00:05 36364 APV6475763 2022-09-22T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120773 LEBANON COMM SCHL CORP TREAS 4514.24 2026-06-28T22:00:05 36365 APV6434303 2022-07-18T00:00:00 2023 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000014704 HEALTHNET INC 15580.43 2026-06-28T22:00:05 36366 0006464400 2022-09-02T00:00:00 2023 1 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 36367 APV6430187 2022-07-07T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064209 FRANKLIN COUNTY 1850.0 2026-06-28T22:00:05 36368 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 36369 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109187 WASHINGTON EYE CENTER P.C. 14.0 2026-06-28T22:00:05 36370 APV6425349 2022-07-08T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000117634 OMAN SYSTEMS, INC. 0.0 2026-06-28T22:00:05 36371 0006464451 2022-09-01T00:00:00 2023 1 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 187.62 2026-06-28T22:00:05 36372 APV6438089 2022-07-25T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000240424 CARLA COUSINO 240.14 2026-06-28T22:00:05 36373 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318900 BARBARA CHESSER 467.81 2026-06-28T22:00:05 36374 APV6433551 2022-07-15T00:00:00 2023 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 1881.83 2026-06-28T22:00:05 36375 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392105 LAUREN WARNER 415.79 2026-06-28T22:00:05 36376 HCM6468605 2022-09-14T00:00:00 2023 1 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 5.63 2026-06-28T22:00:05 36377 HCM6435031 2022-07-20T00:00:00 2023 1 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 4.46 2026-06-28T22:00:05 36378 APV6456583 2022-08-19T00:00:00 2023 1 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000110499 MOORESVILLE PUBLIC LIBRARY 3082.92 2026-06-28T22:00:05 36379 APV6466923 2022-09-07T00:00:00 2023 1 590110 Real Estate Rentals 300 Natural Resources Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000225866 B and J RENTAL PROPERTIES LLC 4553.02 2026-06-28T22:00:05 36380 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333998 LONNIE JONES 174.0 2026-06-28T22:00:05 36381 0006463416 2022-09-08T00:00:00 2023 1 659290 GIS-Geographic Information Ser 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 17.9 2026-06-28T22:00:05 36382 APV6462862 2022-08-31T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 1500.0 2026-06-28T22:00:05 36383 APV6443324 2022-08-01T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 175818.32 2026-06-28T22:00:05 36384 HCM6416603 2022-07-06T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1507.68 2026-06-28T22:00:05 36385 0006459280 2022-08-25T00:00:00 2023 1 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 36386 0006465135 2022-09-01T00:00:00 2023 1 652393 Acrobat Pro Subscription 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 6.93 2026-06-28T22:00:05 36387 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 36388 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108631 KALLMYER, PENNY W MD 14.0 2026-06-28T22:00:05 36389 APV6437436 2022-07-22T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses In State Travel Other "" "" 0000220300 STACEY L MILNER 65.0 2026-06-28T22:00:05 36390 0006470107 2022-09-14T00:00:00 2023 1 521018 Telecom - Data 498 FSSA Aging Utilities Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 36391 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 36392 APV6450929 2022-08-10T00:00:00 2023 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000056701 KOENIG EQUIPMENT INC 2796.18 2026-06-28T22:00:05 36393 APV6450098 2022-08-10T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000274044 NETLOGX LLC 53230.5 2026-06-28T22:00:05 36394 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 36395 APV6462836 2022-08-30T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000084721 WHOLESALE DRAINAGE SUPPLY INC 56.25 2026-06-28T22:00:05 36396 HCM6468595 2022-09-14T00:00:00 2023 1 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 2011.11 2026-06-28T22:00:05 36397 APV6418244 2022-07-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000060628 PULASKI COUNTY 3846.01 2026-06-28T22:00:05 36398 EXV6456059 2022-08-05T00:00:00 2023 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 40.67 2026-06-28T22:00:05 36399 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193820 BATESVILLE COMM SCHOOL TREAS 11074.97 2026-06-28T22:00:05 36400 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 36401 APV6444249 2022-08-02T00:00:00 2023 1 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 36402 APV6417193 2022-07-05T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000214555 ADVANCED DISPOSAL SERVICES SOLID WASTE 37.5 2026-06-28T22:00:05 36403 0006469412 2022-09-13T00:00:00 2023 1 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 7.71 2026-06-28T22:00:05 36404 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343072 KIMBERLY PARSLEY 393.31 2026-06-28T22:00:05 36405 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371520 MICHAEL SEVERE 269.7 2026-06-28T22:00:05 36406 HCM6468645 2022-09-14T00:00:00 2023 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 2.12 2026-06-28T22:00:05 36407 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304221 KEITH HAMILTON 326.25 2026-06-28T22:00:05 36408 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 36409 APV6432469 2022-07-14T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 36410 APV6437464 2022-07-22T00:00:00 2023 1 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 31833.31 2026-06-28T22:00:05 36411 APV6478506 2022-09-27T00:00:00 2023 1 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 495242.6 2026-06-28T22:00:05 36412 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib 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 14095.81 2026-06-28T22:00:05 36413 APV6451601 2022-08-12T00:00:00 2023 1 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 1364.42 2026-06-28T22:00:05 36414 HCM6443070 2022-08-03T00:00:00 2023 1 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 62612.69 2026-06-28T22:00:05 36415 APV6477595 2022-09-26T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410093 STEVEN BUTLER 949.03 2026-06-28T22:00:05 36416 0006441753 2022-08-08T00:00:00 2023 1 652151 800# Service 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.37 2026-06-28T22:00:05 36417 0006463484 2022-08-31T00:00:00 2023 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.25 2026-06-28T22:00:05 36418 0006437148 2022-07-22T00:00:00 2023 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 36419 0006441753 2022-08-08T00:00:00 2023 1 659052 Disaster Recovery 100 State Police Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 177.16 2026-06-28T22:00:05 36420 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250177 VALERIE M RIFFEL 94.31 2026-06-28T22:00:05 36421 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000174810 ANDREA WHIGUM 2726.66 2026-06-28T22:00:05 36422 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000181274 CYNTHIA TRIGG 674.25 2026-06-28T22:00:05 36423 APV6449348 2022-08-09T00:00:00 2023 1 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 14394.14 2026-06-28T22:00:05 36424 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393140 JAMES CLARKSON 261.0 2026-06-28T22:00:05 36425 0006463390 2022-09-08T00:00:00 2023 1 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 20499.18 2026-06-28T22:00:05 36426 APV6439488 2022-07-27T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000063978 BOONE COUNTY 21748.24 2026-06-28T22:00:05 36427 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298737 LATONYA GREEN 247.23 2026-06-28T22:00:05 36428 0006443852 2022-08-08T00:00:00 2023 1 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 36429 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000249019 TERESA WALTERS 110.63 2026-06-28T22:00:05 36430 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 36431 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393603 TAMICA L SKAGGS 489.96 2026-06-28T22:00:05 36432 APV6418865 2022-07-07T00:00:00 2023 1 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 36433 APV6450079 2022-08-10T00:00:00 2023 1 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000299747 GREGORY KOONTZ 223.57 2026-06-28T22:00:05 36434 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096389 ALLIED PHYSICIANS INC 14.0 2026-06-28T22:00:05 36435 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388301 JERRY WOLF 108.75 2026-06-28T22:00:05 36436 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248875 SUSAN K BELLAMY 400.98 2026-06-28T22:00:05 36437 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000280708 TINA WELDY 14.0 2026-06-28T22:00:05 36438 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367992 EMILY GULLION 224.75 2026-06-28T22:00:05 36439 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157242 CINDY L SIKORA 2162.98 2026-06-28T22:00:05 36440 APV6434303 2022-07-18T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000014236 GIBAULT, INC. 15364.96 2026-06-28T22:00:05 36441 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332413 DAREK MORRIS 152.25 2026-06-28T22:00:05 36442 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395466 ZACHARY A MOCEK 334.15 2026-06-28T22:00:05 36443 APV6475616 2022-09-22T00:00:00 2023 1 548046 MedVet-Lab Supply 115 Toxicology Supplies, Parts and Materials Medical Supplies Other "" "" 0000290650 NATIONAL MEDICAL SERVICES INC 50113.0 2026-06-28T22:00:05 36444 HCM6416615 2022-07-06T00:00:00 2023 1 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 215.4 2026-06-28T22:00:05 36445 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294257 MELISSA BOWLIN 449.5 2026-06-28T22:00:05 36446 APV6450911 2022-08-10T00:00:00 2023 1 539038 Prog Op-Software Licensing 60 Management Performance Hub Contractual Services Computer Hardware & Software Other "" "" 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 7281.45 2026-06-28T22:00:05 36447 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268623 ERIC SIMANTON 224.75 2026-06-28T22:00:05 36448 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241551 ANN VAUGHN 267.32 2026-06-28T22:00:05 36449 0006443983 2022-08-02T00:00:00 2023 1 516003 Payroll Social Security 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 36450 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 2313.0 2026-06-28T22:00:05 36451 0006465135 2022-09-01T00:00:00 2023 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2967.99 2026-06-28T22:00:05 36452 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339656 TONYA NICHOLS 739.5 2026-06-28T22:00:05 36453 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338459 JULIE SKELTON 261.0 2026-06-28T22:00:05 36454 APV6462049 2022-08-30T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000058437 ELKHART COUNTY 1440.45 2026-06-28T22:00:05 36455 APV6430261 2022-07-11T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000203139 AVONDALE MEADOWS ACADEMY 39012.3 2026-06-28T22:00:05 36456 APV6458854 2022-08-23T00:00:00 2023 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 463190.13 2026-06-28T22:00:05 36457 APV6430261 2022-07-11T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000079411 BARBARA B JORDAN YMCA 1918.71 2026-06-28T22:00:05 36458 0006434808 2022-07-19T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -55.6 2026-06-28T22:00:05 36459 0006456197 2022-08-19T00:00:00 2023 1 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 36460 APV6474348 2022-09-20T00:00:00 2023 1 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 0000019433 CYGNET ENTERPRISES INC 138.47 2026-06-28T22:00:05 36461 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394784 MARICELA MOORE 1733.69 2026-06-28T22:00:05 36462 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 36463 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246801 MICHAEL WAYNE DAVIS 572.84 2026-06-28T22:00:05 36464 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 36465 APV6479985 2022-09-29T00:00:00 2023 1 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000209998 AGENCY ONE SECURITY GROUP LLC 999.5 2026-06-28T22:00:05 36466 APV6425349 2022-07-08T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000225461 INFINET SOLUTIONS INC 7516.8 2026-06-28T22:00:05 36467 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289199 KASEY KERN 282.75 2026-06-28T22:00:05 36468 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255709 TAMMARA S HEDRICK 407.81 2026-06-28T22:00:05 36469 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000202824 HENRY GREENE 807.43 2026-06-28T22:00:05 36470 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348523 CANDICE WEAVER 282.75 2026-06-28T22:00:05 36471 APV6460257 2022-08-26T00:00:00 2023 1 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 51790.36 2026-06-28T22:00:05 36472 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151659 SHELLEY COOPER 348.0 2026-06-28T22:00:05 36473 APV6445327 2022-08-03T00:00:00 2023 1 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 513.92 2026-06-28T22:00:05 36474 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383211 MISTY DEMOSS 467.8 2026-06-28T22:00:05 36475 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib 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 44310.44 2026-06-28T22:00:05 36476 APV6457169 2022-08-22T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120967 DEKALB CTY CENT UNTD SCH TREAS 33349.01 2026-06-28T22:00:05 36477 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281348 KRISTI CUNDIFF 1350.97 2026-06-28T22:00:05 36478 HCM6452272 2022-08-17T00:00:00 2023 1 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 9.96 2026-06-28T22:00:05 36479 0006435753 2022-07-20T00:00:00 2023 1 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.56 2026-06-28T22:00:05 36480 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347856 SARAH HAYDEN 289.59 2026-06-28T22:00:05 36481 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389214 LANCE NEWTON 462.63 2026-06-28T22:00:05 36482 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287468 TINA VENERABLE 584.35 2026-06-28T22:00:05 36483 APV6435980 2022-07-20T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000092124 PERRY CO COUNCIL ON AGING, INC 500.0 2026-06-28T22:00:05 36484 APV6457169 2022-08-22T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 18108.56 2026-06-28T22:00:05 36485 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 36486 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000260226 HOLY NAME OF JESUS CATHOLIC CHURCH, 33429.47 2026-06-28T22:00:05 36487 APV6449303 2022-08-09T00:00:00 2023 1 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 36488 APV6455719 2022-08-18T00:00:00 2023 1 555524 Vehicles - Related Equipment 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000060161 TILLMANS VAN and TRUCK 2193.02 2026-06-28T22:00:05 36489 APV6466221 2022-09-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384868 ASHLEY RICE 489.96 2026-06-28T22:00:05 36490 HCM6461572 2022-08-31T00:00:00 2023 1 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 7753.62 2026-06-28T22:00:05 36491 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297784 ALICE SMITH 1403.42 2026-06-28T22:00:05 36492 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266870 LISA MURRAY 87.0 2026-06-28T22:00:05 36493 0006435815 2022-07-20T00:00:00 2023 1 516002 FICA - Regular 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 676.67 2026-06-28T22:00:05 36494 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305581 BARBARA WILLIAMS-RASH 337.13 2026-06-28T22:00:05 36495 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332101 TAWAKA LITTLE 1123.75 2026-06-28T22:00:05 36496 APV6451418 2022-08-12T00:00:00 2023 1 547107 SpOp-Food-Prepared Food 22 Supreme Court Admin Supplies, Parts and Materials Program Operations Other "" "" 0000281183 CARMEL HOTEL LLC 28968.31 2026-06-28T22:00:05 36497 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000093191 JOYCE NETWORK INC 338386.75 2026-06-28T22:00:05 36498 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338373 MEGAN BLASINGAME 289.6 2026-06-28T22:00:05 36499 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000218661 BRADLEY W ESTES 14.0 2026-06-28T22:00:05 36500 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368231 DAKOTA R VANLEEUWEN 543.75 2026-06-28T22:00:05 36501 APV6438914 2022-07-26T00:00:00 2023 1 581090 CASE 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 36502 HCM6468607 2022-09-14T00:00:00 2023 1 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.87 2026-06-28T22:00:05 36503 HCM6461572 2022-08-31T00:00:00 2023 1 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 64.89 2026-06-28T22:00:05 36504 APV6431075 2022-07-12T00:00:00 2023 1 531049 Prof Serv-InfoProcCon-Software 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000396370 DATIX USA INC 15303.98 2026-06-28T22:00:05 36505 APV6468868 2022-09-12T00:00:00 2023 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000050766 FPBH, INC 37800.0 2026-06-28T22:00:05 36506 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356918 BARBARA FIFER 719.2 2026-06-28T22:00:05 36507 APV6470632 2022-09-14T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 198553.23 2026-06-28T22:00:05 36508 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339740 DIANE DUNCAN 163.12 2026-06-28T22:00:05 36509 APV6454030 2022-08-16T00:00:00 2023 1 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 36510 APV6471205 2022-09-15T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000407163 GARRETT ANDERSON 175.91 2026-06-28T22:00:05 36511 APV6446088 2022-08-02T00:00:00 2023 1 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 813.9 2026-06-28T22:00:05 36512 APV6446098 2022-08-04T00:00:00 2023 1 547056 SpOp-Research & Testing 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 172.83 2026-06-28T22:00:05 36513 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 48.0 2026-06-28T22:00:05 36514 0006465855 2022-09-01T00:00:00 2023 1 659260 Physical Server Hosting 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.13 2026-06-28T22:00:05 36515 APV6470491 2022-09-07T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000393428 ZACHARY WHITIS 587.51 2026-06-28T22:00:05 36516 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369305 RITA WILLIAMS 980.17 2026-06-28T22:00:05 36517 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077449 NEW CASTLE COMM SCHL TREASURER 8076.92 2026-06-28T22:00:05 36518 APV6425349 2022-07-08T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000239199 KERNS EXCAVATING LLC 203691.39 2026-06-28T22:00:05 36519 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263226 JEREMY VOYLES 629.3 2026-06-28T22:00:05 36520 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 708.0 2026-06-28T22:00:05 36521 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 36522 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347900 WILLIAM SMITH 512.36 2026-06-28T22:00:05 36523 0006433983 2022-07-18T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -4875.1 2026-06-28T22:00:05 36524 APV6448517 2022-08-08T00:00:00 2023 1 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000064595 PARKE COUNTY 25312.4 2026-06-28T22:00:05 36525 0006463416 2022-09-08T00:00:00 2023 1 653901 PC Refresh Upgrade 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 342.48 2026-06-28T22:00:05 36526 APV6467005 2022-09-08T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 8714.5 2026-06-28T22:00:05 36527 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387374 SHAMIKA SMITH 485.23 2026-06-28T22:00:05 36528 APV6445327 2022-08-03T00:00:00 2023 1 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 10.44 2026-06-28T22:00:05 36529 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 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 607.6 2026-06-28T22:00:05 36530 APV6436054 2022-07-20T00:00:00 2023 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000077835 DUNEBROOK INC 834.41 2026-06-28T22:00:05 36531 HCM6468589 2022-09-14T00:00:00 2023 1 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 10173.57 2026-06-28T22:00:05 36532 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE 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 36533 HCM6434920 2022-07-20T00:00:00 2023 1 518606 Payroll Life Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 5.49 2026-06-28T22:00:05 36534 0006480612 2022-09-30T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 36535 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120988 DELAWARE COMM SCHL CORP TREAS 3020.62 2026-06-28T22:00:05 36536 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 535.41 2026-06-28T22:00:05 36537 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000169357 KYNDRA REID 606.31 2026-06-28T22:00:05 36538 APV6456483 2022-08-19T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000079912 JAMES R POWERS 598.78 2026-06-28T22:00:05 36539 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244025 CATHERINE A JACOBSON 417.69 2026-06-28T22:00:05 36540 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377729 RETISHA DOWDY 494.45 2026-06-28T22:00:05 36541 HCM6416635 2022-07-06T00:00:00 2023 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3425.74 2026-06-28T22:00:05 36542 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267520 GARY LEE 427.02 2026-06-28T22:00:05 36543 APV6436054 2022-07-20T00:00:00 2023 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078113 FIRST BANK RICHMOND 33.0 2026-06-28T22:00:05 36544 APV6448552 2022-08-08T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097103 LIFESPAN RESOURCES INC 12668.18 2026-06-28T22:00:05 36545 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib 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 15944.4 2026-06-28T22:00:05 36546 APV6479220 2022-09-28T00:00:00 2023 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000354889 TRI COUNTY AUTO PARTS LLC 330.0 2026-06-28T22:00:05 36547 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366396 LUKE MORGAN 696.0 2026-06-28T22:00:05 36548 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069018 ST. 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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 4000.0 2026-06-28T22:00:05 36562 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241576 KELLY L SMITH 407.81 2026-06-28T22:00:05 36563 APV6438173 2022-07-22T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 783.38 2026-06-28T22:00:05 36564 0006477064 2022-09-01T00:00:00 2023 1 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -79.48 2026-06-28T22:00:05 36565 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315203 BRANDI TRACEY 435.0 2026-06-28T22:00:05 36566 HCM6477220 2022-09-28T00:00:00 2023 1 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 82.54 2026-06-28T22:00:05 36567 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328097 COLLEEN WASHINGTON 935.25 2026-06-28T22:00:05 36568 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000202174 ALLISON CASTLE 601.47 2026-06-28T22:00:05 36569 APV6436054 2022-07-20T00:00:00 2023 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078200 FORUM CREDIT UNION 99.0 2026-06-28T22:00:05 36570 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 36571 APV6474967 2022-09-21T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000055040 TAMARA JOHNSON 49.98 2026-06-28T22:00:05 36572 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352218 WILLIAM LATTA 556.91 2026-06-28T22:00:05 36573 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051012 NAAB ROAD SURGICAL GROUP PC 14.0 2026-06-28T22:00:05 36574 APV6436054 2022-07-20T00:00:00 2023 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078289 GRAND HERITAGE FCU 39.6 2026-06-28T22:00:05 36575 APV6456513 2022-08-19T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000066438 MIDWEST INSTITUTE INC 576.0 2026-06-28T22:00:05 36576 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 36577 APV6436054 2022-07-20T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000064354 HENDRICKS COUNTY 1178.09 2026-06-28T22:00:05 36578 APV6418856 2022-07-07T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064593 ORANGE COUNTY 5742.0 2026-06-28T22:00:05 36579 HCM6468540 2022-09-14T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 246.33 2026-06-28T22:00:05 36580 APV6479270 2022-09-28T00:00:00 2023 1 581090 CASE 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 36581 0006430035 2022-07-11T00:00:00 2023 1 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 36582 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285894 MARILYN TORO 304.5 2026-06-28T22:00:05 36583 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341347 BRANDY FORD 449.5 2026-06-28T22:00:05 36584 APV6430261 2022-07-11T00:00:00 2023 1 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 11192.14 2026-06-28T22:00:05 36585 HCM6477163 2022-09-28T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2577.24 2026-06-28T22:00:05 36586 HCM6461593 2022-08-31T00:00:00 2023 1 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28506.84 2026-06-28T22:00:05 36587 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250322 MICHELLE JONES 378.7 2026-06-28T22:00:05 36588 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372915 JANIE GRAY 217.5 2026-06-28T22:00:05 36589 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395793 MADELINE MORROW 239.25 2026-06-28T22:00:05 36590 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247866 JESSICA E WOEHLER 405.57 2026-06-28T22:00:05 36591 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319675 MICHELLE BECKNER 382.08 2026-06-28T22:00:05 36592 APV6430183 2022-07-01T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054131 GUIDESOFT INC 7788.0 2026-06-28T22:00:05 36593 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326146 SHARON ROSE 224.75 2026-06-28T22:00:05 36594 APV6437464 2022-07-22T00:00:00 2023 1 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 16264.14 2026-06-28T22:00:05 36595 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296720 BRYANA TURNER 717.75 2026-06-28T22:00:05 36596 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304416 VICTOR HILL 270.13 2026-06-28T22:00:05 36597 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315040 CHARLES JONES 522.0 2026-06-28T22:00:05 36598 APV6479270 2022-09-28T00:00:00 2023 1 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 36599 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 36600 APV6458725 2022-08-24T00:00:00 2023 1 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 0000354644 BRADFORD WESTRICH 145.6 2026-06-28T22:00:05 36601 APV6476416 2022-09-23T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000368716 HALPIN SLAGH PC 750.0 2026-06-28T22:00:05 36602 APV6455726 2022-08-18T00:00:00 2023 1 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000383235 UNIVERSAL PROTECTION SERVICE LP 57365.74 2026-06-28T22:00:05 36603 APV6477535 2022-09-26T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000208933 IMAGETREND LLC 4391.72 2026-06-28T22:00:05 36604 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333884 KAREN DOERNER 304.5 2026-06-28T22:00:05 36605 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 36606 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284903 KENDALL FRANCE 222.77 2026-06-28T22:00:05 36607 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317971 JUDY DAVIS 152.25 2026-06-28T22:00:05 36608 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401670 BRINDA L FIELDS 2740.02 2026-06-28T22:00:05 36609 APV6455055 2022-08-17T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000378999 MINERVA FINANCIAL ARTS LLC 21000.0 2026-06-28T22:00:05 36610 APV6431070 2022-07-12T00:00:00 2023 1 539137 ProgOp - Inspection 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000320968 PROPIO LS LLC 469.18 2026-06-28T22:00:05 36611 APV6465456 2022-09-06T00:00:00 2023 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000096409 REAL SERVICES INC -36161.51 2026-06-28T22:00:05 36612 APV6441209 2022-07-29T00:00:00 2023 1 539035 Prog Op-Software Maint 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Other "" "" 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 8715.79 2026-06-28T22:00:05 36613 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247942 ERNESTINE JACKSON 1281.07 2026-06-28T22:00:05 36614 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366178 CYNTHIA WRIGHT 413.25 2026-06-28T22:00:05 36615 APV6416312 2022-07-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000100676 HUMMINGBIRD DAYCARE MINISTRY and 8421.38 2026-06-28T22:00:05 36616 0006465855 2022-09-01T00:00:00 2023 1 659211 Tape Accesses 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -7.32 2026-06-28T22:00:05 36617 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 36618 HCM6443126 2022-08-03T00:00:00 2023 1 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 61.04 2026-06-28T22:00:05 36619 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 36620 APV6474953 2022-09-21T00:00:00 2023 1 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 36621 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364573 BILLIE THOMAS 1113.83 2026-06-28T22:00:05 36622 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105809 FAMILY DEVELOPMENT SERVICES, 11501.42 2026-06-28T22:00:05 36623 APV6430261 2022-07-11T00:00:00 2023 1 571200 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 29560.92 2026-06-28T22:00:05 36624 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331589 RONDA OWENS 891.07 2026-06-28T22:00:05 36625 APV6425219 2022-07-08T00:00:00 2023 1 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000217189 INSTALLED BUILDING PRODUCTS LLC 162.5 2026-06-28T22:00:05 36626 APV6437414 2022-07-22T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000329846 VANESSA HICKS 584.35 2026-06-28T22:00:05 36627 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 36628 0006416090 2022-07-08T00:00:00 2023 1 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 40.0 2026-06-28T22:00:05 36629 APV6465454 2022-09-06T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 130.32 2026-06-28T22:00:05 36630 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317582 KRISTIN SPEARMAN 956.54 2026-06-28T22:00:05 36631 APV6469548 2022-09-13T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000249810 HENDRICKS COUNTY CHILD ADVOCACY 41683.89 2026-06-28T22:00:05 36632 0006480604 2022-09-30T00:00:00 2023 1 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.56 2026-06-28T22:00:05 36633 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000385728 HIM BY HER FOUNDATION INC 7922.91 2026-06-28T22:00:05 36634 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 36635 APV6455048 2022-08-17T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 16577.5 2026-06-28T22:00:05 36636 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269376 LYNDON YODER 174.0 2026-06-28T22:00:05 36637 0006455554 2022-08-18T00:00:00 2023 1 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 36638 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 36639 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib 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 74861.59 2026-06-28T22:00:05 36640 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250165 BETTY GEAN MITCHELL 417.69 2026-06-28T22:00:05 36641 APV6418244 2022-07-06T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396413 GORDON HEMINGER 2646.25 2026-06-28T22:00:05 36642 APV6436058 2022-07-19T00:00:00 2023 1 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 13.94 2026-06-28T22:00:05 36643 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352241 JOYCE LOVE 427.03 2026-06-28T22:00:05 36644 0006466728 2022-09-08T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 2359.02 2026-06-28T22:00:05 36645 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000304830 DREAM CENTER EVANSVILLE 4546.82 2026-06-28T22:00:05 36646 APV6438137 2022-07-25T00:00:00 2023 1 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 24975.0 2026-06-28T22:00:05 36647 APV6439626 2022-07-27T00:00:00 2023 1 531027 Prof Serv - Clerical 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC -150.0 2026-06-28T22:00:05 36648 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355782 JOSE MORA 189.35 2026-06-28T22:00:05 36649 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377394 NANCY COOKSEY 445.54 2026-06-28T22:00:05 36650 APV6448475 2022-08-08T00:00:00 2023 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000267988 ROL LLC 4063.85 2026-06-28T22:00:05 36651 HCM6452265 2022-08-17T00:00:00 2023 1 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 0.19 2026-06-28T22:00:05 36652 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 36653 0006465135 2022-09-01T00:00:00 2023 1 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4860.79 2026-06-28T22:00:05 36654 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 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 2111.54 2026-06-28T22:00:05 36655 0006480625 2022-09-30T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 369.37 2026-06-28T22:00:05 36656 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287604 KAREN GREGORY 543.75 2026-06-28T22:00:05 36657 APV6430194 2022-07-11T00:00:00 2023 1 539048 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 4750.0 2026-06-28T22:00:05 36658 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 36659 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349638 ANGELA EDWARDS 435.0 2026-06-28T22:00:05 36660 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380048 AMANDA HARRIS 326.25 2026-06-28T22:00:05 36661 APV6476438 2022-09-23T00:00:00 2023 1 547103 SpOp-Food-Dairy 560 School for the Deaf Supplies, Parts and Materials Program Operations Other "" "" 0000008745 EAST SIDE JERSEY DAIRY 1349.0 2026-06-28T22:00:05 36662 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000187726 SARA J ROBERTS 407.81 2026-06-28T22:00:05 36663 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327311 KAREN ALLEN 740.37 2026-06-28T22:00:05 36664 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 36665 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323732 MICHELLE EASTER 757.41 2026-06-28T22:00:05 36666 0006449756 2022-08-01T00:00:00 2023 1 659101 Agency Bill Back 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 304.08 2026-06-28T22:00:05 36667 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120848 CLARK CO YOUTH SHELTER and 1731.6 2026-06-28T22:00:05 36668 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403214 KENISHA JO SEIBERT 445.53 2026-06-28T22:00:05 36669 APV6418186 2022-07-06T00:00:00 2023 1 599026 AdmOp-Dues & Subscriptions 250 Professional Licensing Administrative and Operating Expenses Agency Operations Other "" "" 0000391479 PATRICK HOBBINS 300.0 2026-06-28T22:00:05 36670 0006437778 2022-07-20T00:00:00 2023 1 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -44.03 2026-06-28T22:00:05 36671 APV6479258 2022-09-28T00:00:00 2023 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000056944 LAKE COUNTY GOVERNMENT 197357.0 2026-06-28T22:00:05 36672 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 14.0 2026-06-28T22:00:05 36673 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 36674 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333533 MATTHEW COX 988.19 2026-06-28T22:00:05 36675 APV6449348 2022-08-09T00:00:00 2023 1 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 10783.53 2026-06-28T22:00:05 36676 APV6458051 2022-08-23T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING 51516.45 2026-06-28T22:00:05 36677 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000162016 DAVID R. MAXWELL 456.75 2026-06-28T22:00:05 36678 APV6469548 2022-09-13T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000050020 CITY OF INDIANAPOLIS 84865.54 2026-06-28T22:00:05 36679 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322403 MATTHEW HARRIS 423.26 2026-06-28T22:00:05 36680 0006444760 2022-08-08T00:00:00 2023 1 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 176.98 2026-06-28T22:00:05 36681 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 36682 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386217 ELIZABETH M SUMMERS 462.63 2026-06-28T22:00:05 36683 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 36684 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193614 SOUTH NEWTON SCHOOL TREASURER 12936.3 2026-06-28T22:00:05 36685 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243415 SHAWNE N MATHIS 122.11 2026-06-28T22:00:05 36686 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373446 BRITNEY ROBY 282.75 2026-06-28T22:00:05 36687 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000333406 PERRY CHILDCARE INITIATIVE INC 2122.15 2026-06-28T22:00:05 36688 APV6458112 2022-08-23T00:00:00 2023 1 571209 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 70660.7 2026-06-28T22:00:05 36689 APV6461091 2022-08-29T00:00:00 2023 1 519820 Temp Staffing Company 100 State Police Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 9520.45 2026-06-28T22:00:05 36690 APV6431735 2022-07-13T00:00:00 2023 1 581090 CASE 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 36691 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 36692 0006450771 2022-08-11T00:00:00 2023 1 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 36693 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000406289 JENNIFER D BIRCH 705.27 2026-06-28T22:00:05 36694 APV6463703 2022-09-01T00:00:00 2023 1 547157 SpOp - ResrchTest -Measurement 225 Labor Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 641.34 2026-06-28T22:00:05 36695 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280681 KAREN ANDERSON 435.0 2026-06-28T22:00:05 36696 APV6430261 2022-07-11T00:00:00 2023 1 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 36695.18 2026-06-28T22:00:05 36697 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 36698 APV6436103 2022-07-20T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000350922 CEI OF AMERICA INC 25030.0 2026-06-28T22:00:05 36699 0006451355 2022-08-12T00:00:00 2023 1 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 36700 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248901 ANDREA AND JOHNATHAN BURGER 409.18 2026-06-28T22:00:05 36701 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329146 CHRISTOPHER KLAKAMP 2539.54 2026-06-28T22:00:05 36702 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241685 TROY FITCH 833.41 2026-06-28T22:00:05 36703 APV6456505 2022-08-19T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" 0000054395 THE ARC OF INDIANA 29000.0 2026-06-28T22:00:05 36704 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390029 HEATHER LINCOLN 267.32 2026-06-28T22:00:05 36705 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 194.0 2026-06-28T22:00:05 36706 0006469412 2022-09-13T00:00:00 2023 1 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 502.49 2026-06-28T22:00:05 36707 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291832 NINA CLAYBORN 905.77 2026-06-28T22:00:05 36708 APV6446223 2022-08-04T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000200754 EVANSVILLE METROPOLITAN PLANNING 38948.02 2026-06-28T22:00:05 36709 HCM6452220 2022-08-17T00:00:00 2023 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 356.19 2026-06-28T22:00:05 36710 APV6474953 2022-09-21T00:00:00 2023 1 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 67.2 2026-06-28T22:00:05 36711 APV6440419 2022-07-28T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000357540 JEREMY A FINLEY 94.65 2026-06-28T22:00:05 36712 HCM6452272 2022-08-17T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 37945.36 2026-06-28T22:00:05 36713 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360652 SHERRY INMAN 217.5 2026-06-28T22:00:05 36714 APV6459533 2022-08-25T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 11165.21 2026-06-28T22:00:05 36715 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389347 JASCENT TURNER 382.08 2026-06-28T22:00:05 36716 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib 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 45564.46 2026-06-28T22:00:05 36717 APV6418165 2022-07-06T00:00:00 2023 1 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000015156 W W GRAINGER, INC 350.22 2026-06-28T22:00:05 36718 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341317 SHANNON FABRIS 224.75 2026-06-28T22:00:05 36719 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120693 CENTRAL LUTHERAN SCHOOL ASSOC INC 34962.44 2026-06-28T22:00:05 36720 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000360419 DAVID FINGERHUT 200.0 2026-06-28T22:00:05 36721 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 20.0 2026-06-28T22:00:05 36722 APV6441153 2022-07-26T00:00:00 2023 1 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 0000212838 EPPENDORF NORTH AMERICA INC 23.0 2026-06-28T22:00:05 36723 0006448183 2022-08-01T00:00:00 2023 1 653090 Data Protection Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4.37 2026-06-28T22:00:05 36724 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309954 MATTHEW GALL 108.75 2026-06-28T22:00:05 36725 APV6455784 2022-08-18T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000404823 LET US LEARN INC 4284.88 2026-06-28T22:00:05 36726 0006465135 2022-09-01T00:00:00 2023 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 12690.56 2026-06-28T22:00:05 36727 APV6449348 2022-08-09T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000371007 ELEVATE INDIANAPOLIS INC 25022.73 2026-06-28T22:00:05 36728 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320240 RAMON RADFORD 391.5 2026-06-28T22:00:05 36729 EXV6476680 2022-09-16T00:00:00 2023 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 583.5 2026-06-28T22:00:05 36730 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379377 AMBER DIXON 1804.4 2026-06-28T22:00:05 36731 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390028 BRANDON RAGAN 646.91 2026-06-28T22:00:05 36732 APV6478417 2022-09-23T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000344379 TERESA WESTERN 1163.06 2026-06-28T22:00:05 36733 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 36734 0006447351 2022-08-05T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 449326.17 2026-06-28T22:00:05 36735 APV6448475 2022-08-08T00:00:00 2023 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000060397 MIDWEST NATURAL GAS CORP 25.64 2026-06-28T22:00:05 36736 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000356049 STEPHANIE BONDI-SMITH 979.91 2026-06-28T22:00:05 36737 0006471003 2022-09-14T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Other "" "" General Ledger Entry 190501.54 2026-06-28T22:00:05 36738 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193427 ST MARK THE EVANGILIST CATHOLIC SCHOOL 12733.9 2026-06-28T22:00:05 36739 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347857 ROBERT INMAN 1024.73 2026-06-28T22:00:05 36740 HCM6461598 2022-08-31T00:00:00 2023 1 518800 Anthem Vision 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1.57 2026-06-28T22:00:05 36741 APV6448525 2022-08-08T00:00:00 2023 1 581090 CASE 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 36742 HCM6416600 2022-07-06T00:00:00 2023 1 516005 Payroll Medicare 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 111.13 2026-06-28T22:00:05 36743 HCM6477156 2022-09-28T00:00:00 2023 1 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 693.27 2026-06-28T22:00:05 36744 HCM6461572 2022-08-31T00:00:00 2023 1 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 133.67 2026-06-28T22:00:05 36745 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 248.0 2026-06-28T22:00:05 36746 APV6471189 2022-09-08T00:00:00 2023 1 532012 Main - Mowing 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000348959 ERIK SANFORD 348.75 2026-06-28T22:00:05 36747 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241808 CARRIE M. ZENGLER 540.39 2026-06-28T22:00:05 36748 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336866 MICHELLE LEWIS 269.7 2026-06-28T22:00:05 36749 APV6450258 2022-08-10T00:00:00 2023 1 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 8370.9 2026-06-28T22:00:05 36750 APV6437332 2022-07-22T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000290652 MARION MUNICIPAL UTILITIES 84.17 2026-06-28T22:00:05 36751 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240725 TAMMY L SCHOOLEY 1013.94 2026-06-28T22:00:05 36752 APV6439640 2022-07-27T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 86.25 2026-06-28T22:00:05 36753 APV6457175 2022-08-22T00:00:00 2023 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 29.02 2026-06-28T22:00:05 36754 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 122.0 2026-06-28T22:00:05 36755 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE 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 36756 APV6471227 2022-09-15T00:00:00 2023 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000083238 CLAY COUNTY SWCD 37038.7 2026-06-28T22:00:05 36757 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248081 ANDREA SIMS 407.81 2026-06-28T22:00:05 36758 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320124 RHONDA JELLISON 902.82 2026-06-28T22:00:05 36759 APV6432592 2022-07-14T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 80578.45 2026-06-28T22:00:05 36760 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336085 JEAN PLACE 652.5 2026-06-28T22:00:05 36761 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340790 LINZIE POORT 67.43 2026-06-28T22:00:05 36762 APV6451424 2022-08-12T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000389491 HANCOCK COUNTY CHILD ADVOCACY CENTER 7850.59 2026-06-28T22:00:05 36763 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292625 LISA BENSE 224.75 2026-06-28T22:00:05 36764 APV6418856 2022-07-07T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 39306.0 2026-06-28T22:00:05 36765 APV6418856 2022-07-07T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064354 HENDRICKS COUNTY 19281.0 2026-06-28T22:00:05 36766 APV6465405 2022-09-06T00:00:00 2023 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000001563 VWR INTERNATIONAL 692.53 2026-06-28T22:00:05 36767 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336623 ANTHONY HOLMES 112.37 2026-06-28T22:00:05 36768 0006471556 2022-09-16T00:00:00 2023 1 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 36769 APV6477699 2022-09-26T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000072792 CITY OF ALEXANDRIA 52690.32 2026-06-28T22:00:05 36770 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077422 KOKOMO SCHOOL CORP 650312.15 2026-06-28T22:00:05 36771 0006416142 2022-07-08T00:00:00 2023 1 659213 Mainframe - Batch / System 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 131899.32 2026-06-28T22:00:05 36772 0006455438 2022-08-18T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2659.25 2026-06-28T22:00:05 36773 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350418 DAVID PEARSON 1805.25 2026-06-28T22:00:05 36774 APV6470632 2022-09-14T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087456 PONTEM CONTRACTORS INC 255610.51 2026-06-28T22:00:05 36775 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249120 DEBRA GUMM 409.18 2026-06-28T22:00:05 36776 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392324 KAYLA DELONG 1447.98 2026-06-28T22:00:05 36777 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 36778 0006470106 2022-09-14T00:00:00 2023 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.03 2026-06-28T22:00:05 36779 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 36780 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373224 ERIN POWERS 664.58 2026-06-28T22:00:05 36781 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294063 MELISSA BRADY 378.7 2026-06-28T22:00:05 36782 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296098 JODI TOBIN 605.96 2026-06-28T22:00:05 36783 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344312 JOSHUA MAXWELL 1631.25 2026-06-28T22:00:05 36784 APV6464710 2022-09-02T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408966 KELBE MICHAEL COLLINS 1058.94 2026-06-28T22:00:05 36785 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373215 STEVEN KENNEDY 449.5 2026-06-28T22:00:05 36786 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 214.0 2026-06-28T22:00:05 36787 APV6477572 2022-09-26T00:00:00 2023 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 86.86 2026-06-28T22:00:05 36788 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273419 CAROLYN EVERSOLE-KEITH 500.25 2026-06-28T22:00:05 36789 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 164.0 2026-06-28T22:00:05 36790 HCM6468539 2022-09-14T00:00:00 2023 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 1.61 2026-06-28T22:00:05 36791 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 645.0 2026-06-28T22:00:05 36792 APV6466142 2022-09-07T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000094717 BARTHOLOMEW COUNTY REMC SEDC 3678.53 2026-06-28T22:00:05 36793 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245628 JUDITH M SINNOTT 409.17 2026-06-28T22:00:05 36794 APV6438914 2022-07-26T00:00:00 2023 1 581090 CASE 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 36795 APV6465396 2022-09-06T00:00:00 2023 1 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 17239.67 2026-06-28T22:00:05 36796 APV6465374 2022-09-06T00:00:00 2023 1 595594 OutoSt Travel - Luggage Fee 110 Adjutant General Administrative and Operating Expenses Fees Other "" "" 0000314785 TIMOTHY SCHNITKER 60.0 2026-06-28T22:00:05 36797 APV6418848 2022-07-07T00:00:00 2023 1 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 36798 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292594 AYESHIA LONDON 561.87 2026-06-28T22:00:05 36799 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 36800 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 36801 APV6475763 2022-09-22T00:00:00 2023 1 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 32.08 2026-06-28T22:00:05 36802 0006466708 2022-09-08T00:00:00 2023 1 659106 IN.Gov Charges 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 200.0 2026-06-28T22:00:05 36803 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 36804 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392979 PAUL T QUINLAN 326.25 2026-06-28T22:00:05 36805 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289312 TRACEY EPPS 402.37 2026-06-28T22:00:05 36806 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328757 TERRY BREWER 668.3 2026-06-28T22:00:05 36807 APV6436689 2022-07-21T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000063898 ADAMS COUNTY 18691.15 2026-06-28T22:00:05 36808 0006463439 2022-09-08T00:00:00 2023 1 659287 CRM Online 615 Correction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -2982.15 2026-06-28T22:00:05 36809 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000404422 BOARD OF EDUCATION 14.0 2026-06-28T22:00:05 36810 APV6466221 2022-09-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000322837 LANEY HOOTEN 978.11 2026-06-28T22:00:05 36811 0006449756 2022-08-01T00:00:00 2023 1 546002 Off-Office Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 638.54 2026-06-28T22:00:05 36812 0006449773 2022-08-10T00:00:00 2023 1 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 36813 APV6435251 2022-07-19T00:00:00 2023 1 572100 Grants - Private Organizations 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000054128 REHABILITATION HOSPITAL OF INDIANA INC 65188.95 2026-06-28T22:00:05 36814 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 36815 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 36816 0006478099 2022-09-27T00:00:00 2023 1 516003 Payroll Social Security 250 Professional Licensing Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 36817 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121281 OUR LADY OF GRACE CHURCH 9865.46 2026-06-28T22:00:05 36818 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371386 MICHAEL WOODFORD 757.4 2026-06-28T22:00:05 36819 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306421 RICHARD SAWYER 606.82 2026-06-28T22:00:05 36820 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359183 ANDREW AUSTIN 222.76 2026-06-28T22:00:05 36821 HCM6477220 2022-09-28T00:00:00 2023 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1161.92 2026-06-28T22:00:05 36822 APV6474953 2022-09-21T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 52.48 2026-06-28T22:00:05 36823 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343963 MARYAH DAULTON 326.25 2026-06-28T22:00:05 36824 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356688 DAVID HALE 1340.63 2026-06-28T22:00:05 36825 APV6438914 2022-07-26T00:00:00 2023 1 581090 CASE 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 36826 APV6459636 2022-08-24T00:00:00 2023 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000072311 BLANKENBERGER BROTHERS INC 605438.42 2026-06-28T22:00:05 36827 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324821 JANET VIS 696.72 2026-06-28T22:00:05 36828 APV6437414 2022-07-22T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000372046 CAROL HILLE-KLEMM 224.75 2026-06-28T22:00:05 36829 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343211 TYNISHA MALLORY 478.05 2026-06-28T22:00:05 36830 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302409 WALTER HARWELL 779.68 2026-06-28T22:00:05 36831 0006465855 2022-09-01T00:00:00 2023 1 659306 Workstation Software Licenses 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 36832 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357036 DENISE LEE 224.75 2026-06-28T22:00:05 36833 APV6431107 2022-07-12T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387295 CRYSTAL NEELY 514.61 2026-06-28T22:00:05 36834 APV6469601 2022-09-13T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000086112 SOUTHWESTERN BARTHOLOMEW 360.86 2026-06-28T22:00:05 36835 APV6448475 2022-08-08T00:00:00 2023 1 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000056839 S and G ELECTRICAL SUPPLIES INC 269.52 2026-06-28T22:00:05 36836 0006470106 2022-09-14T00:00:00 2023 1 659286 Shared CRM 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 36837 APV6471852 2022-09-16T00:00:00 2023 1 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000350308 WABASH RIVER DEFENDERS INC 17066.37 2026-06-28T22:00:05 36838 0006465855 2022-09-01T00:00:00 2023 1 543073 Main-BuildMat-Supplies 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 36839 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 36840 APV6431066 2022-07-12T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000055223 CLINTON COUNTY 9503.82 2026-06-28T22:00:05 36841 APV6431676 2022-07-13T00:00:00 2023 1 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000055086 TESTAMERICA LABORATORIES INC 533.0 2026-06-28T22:00:05 36842 0006465135 2022-09-01T00:00:00 2023 1 652151 800# Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 36843 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib 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 77314.64 2026-06-28T22:00:05 36844 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 36845 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256889 LYNN M SOIKE 570.94 2026-06-28T22:00:05 36846 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277305 SUSAN KINZER 471.97 2026-06-28T22:00:05 36847 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 36848 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358757 AIMEE REDDISH 222.77 2026-06-28T22:00:05 36849 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325636 JEANNIE SUMMERS 334.15 2026-06-28T22:00:05 36850 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370704 REBECCA DEAN 966.58 2026-06-28T22:00:05 36851 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000318820 JASON KOLLER 979.91 2026-06-28T22:00:05 36852 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351139 CHAD BRADFORD 334.15 2026-06-28T22:00:05 36853 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313147 LAWRENCE HENRY 943.95 2026-06-28T22:00:05 36854 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092034 UNITED CHILD CARE CENTER, INC. 3156.32 2026-06-28T22:00:05 36855 0006432969 2022-07-15T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -16127.53 2026-06-28T22:00:05 36856 APV6467022 2022-09-08T00:00:00 2023 1 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 36857 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 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 6453.47 2026-06-28T22:00:05 36858 APV6466168 2022-09-07T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 652.5 2026-06-28T22:00:05 36859 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 36860 APV6449348 2022-08-09T00:00:00 2023 1 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 31110.34 2026-06-28T22:00:05 36861 0006442599 2022-08-01T00:00:00 2023 1 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 1203.7 2026-06-28T22:00:05 36862 APV6435996 2022-07-20T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000203155 NOBLE TWP VFD 5000.0 2026-06-28T22:00:05 36863 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000369224 CHRISTINA MARTINEZ 474.15 2026-06-28T22:00:05 36864 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 34.0 2026-06-28T22:00:05 36865 0006461833 2022-08-30T00:00:00 2023 1 510160 Jury Duty 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 333.77 2026-06-28T22:00:05 36866 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245413 SUSAN LENTS 677.95 2026-06-28T22:00:05 36867 HCM6452282 2022-08-17T00:00:00 2023 1 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 73.62 2026-06-28T22:00:05 36868 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265029 MONA RIDDLE 835.37 2026-06-28T22:00:05 36869 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309958 DELORES ATWOOD 1236.57 2026-06-28T22:00:05 36870 HCM6461594 2022-08-31T00:00:00 2023 1 519225 Worker's Compensation Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 45.39 2026-06-28T22:00:05 36871 HCM6461577 2022-08-31T00:00:00 2023 1 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 43.26 2026-06-28T22:00:05 36872 APV6438129 2022-07-25T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000362304 MANDY DEXTER 197.75 2026-06-28T22:00:05 36873 APV6453939 2022-08-16T00:00:00 2023 1 536010 Ship Trans - COURIER SERVICE 46 Attorney General Contractual Services Shipping and Transportation Other "" "" 0000119005 DIRECT DELIVERY TODAY LLC 128.85 2026-06-28T22:00:05 36874 APV6450951 2022-08-10T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000082729 SMITH, ZACHARY M 35.36 2026-06-28T22:00:05 36875 APV6440365 2022-07-28T00:00:00 2023 1 571100 Grants - Counties 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 24883.9 2026-06-28T22:00:05 36876 APV6480075 2022-09-29T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 2095.24 2026-06-28T22:00:05 36877 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239616 JOSEPH HART 407.81 2026-06-28T22:00:05 36878 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390049 CORY SPARKS 217.5 2026-06-28T22:00:05 36879 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353638 ANTHONY YODER 584.35 2026-06-28T22:00:05 36880 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394933 JENNA J BARGHAHN 449.5 2026-06-28T22:00:05 36881 0006449773 2022-08-10T00:00:00 2023 1 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 36882 APV6449348 2022-08-09T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000079411 BARBARA B JORDAN YMCA 4172.39 2026-06-28T22:00:05 36883 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332681 LESLIE STRAIGHT 654.05 2026-06-28T22:00:05 36884 0006480608 2022-09-30T00:00:00 2023 1 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.13 2026-06-28T22:00:05 36885 HCM6435031 2022-07-20T00:00:00 2023 1 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 507.54 2026-06-28T22:00:05 36886 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385251 LATANYA KIMBERLY MARGARET SCHMIDT 630.75 2026-06-28T22:00:05 36887 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313642 STEPHEN NOVAK 956.76 2026-06-28T22:00:05 36888 APV6446108 2022-08-04T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106617 LONG FAMILY EYE CARE PC 14.0 2026-06-28T22:00:05 36889 0006430576 2022-07-06T00:00:00 2023 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 275.0 2026-06-28T22:00:05 36890 APV6466221 2022-09-07T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409511 TRACY L BABER 3155.2 2026-06-28T22:00:05 36891 APV6477277 2022-09-26T00:00:00 2023 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000065776 CITY OF CLINTON 27760.47 2026-06-28T22:00:05 36892 HCM6468594 2022-09-14T00:00:00 2023 1 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 3.48 2026-06-28T22:00:05 36893 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 36894 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000351558 CIRCLE CITY PREPARATORY INC 9829.15 2026-06-28T22:00:05 36895 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355443 JOHN MUFFLER 779.69 2026-06-28T22:00:05 36896 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 341.0 2026-06-28T22:00:05 36897 0006450712 2022-08-01T00:00:00 2023 1 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 3.6 2026-06-28T22:00:05 36898 EXV6430424 2022-07-01T00:00:00 2023 1 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 36899 HCM6416637 2022-07-06T00:00:00 2023 1 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 29.79 2026-06-28T22:00:05 36900 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360873 SUSAN COGDILL 831.58 2026-06-28T22:00:05 36901 0006465811 2022-09-01T00:00:00 2023 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16272.03 2026-06-28T22:00:05 36902 APV6479248 2022-09-28T00:00:00 2023 1 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 36903 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 36904 HCM6468595 2022-09-14T00:00:00 2023 1 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 63.05 2026-06-28T22:00:05 36905 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324654 DESIREE TOLBERT 579.19 2026-06-28T22:00:05 36906 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 36907 0006457027 2022-08-22T00:00:00 2023 1 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 14.42 2026-06-28T22:00:05 36908 APV6471817 2022-09-15T00:00:00 2023 1 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 0000326638 MARIAH MASON 107.8 2026-06-28T22:00:05 36909 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171041 REBECCA HURLEY 669.76 2026-06-28T22:00:05 36910 0006463343 2022-09-01T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -8.68 2026-06-28T22:00:05 36911 APV6441099 2022-07-29T00:00:00 2023 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000114645 A-1 SEPTIC SERVICE EXCAVATING 565.0 2026-06-28T22:00:05 36912 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329994 JOANNA GOLANDO 680.12 2026-06-28T22:00:05 36913 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 36914 0006465135 2022-09-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 40.98 2026-06-28T22:00:05 36915 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000258937 NWI PATIENT CARE LLC 222.0 2026-06-28T22:00:05 36916 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097871 LAWRENCE CURRY 14.0 2026-06-28T22:00:05 36917 APV6464664 2022-09-02T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000063954 BARTHOLOMEW COUNTY 2108.6 2026-06-28T22:00:05 36918 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283030 JOHANNA THOMPSON 280.94 2026-06-28T22:00:05 36919 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382349 JUSTIN ANDERSON 1410.53 2026-06-28T22:00:05 36920 APV6466188 2022-09-07T00:00:00 2023 1 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 36921 0006440078 2022-07-28T00:00:00 2023 1 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 36922 APV6455067 2022-08-17T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000075813 EGIS BLN USA INC 2220.0 2026-06-28T22:00:05 36923 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371784 CHERYL HALLOW 378.7 2026-06-28T22:00:05 36924 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310817 ROGENE MCCOY 1187.77 2026-06-28T22:00:05 36925 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397586 KALEN DUBRICK 449.5 2026-06-28T22:00:05 36926 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248490 TERRY SNODGRASS 545.57 2026-06-28T22:00:05 36927 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095531 BOYS AND GIRLS CLUB OF ELKHART COUNTY 19057.72 2026-06-28T22:00:05 36928 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108036 ORTHOPEDIC AND SPINE SURGERY 14.0 2026-06-28T22:00:05 36929 APV6471235 2022-09-15T00:00:00 2023 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000053854 NTT DATA AMERICAS INC 5865.0 2026-06-28T22:00:05 36930 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365145 AULORA SMITH 269.7 2026-06-28T22:00:05 36931 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347104 JOSEPH NADIN 292.18 2026-06-28T22:00:05 36932 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000197745 JAMIE C BRODERICK 1495.49 2026-06-28T22:00:05 36933 0006449784 2022-08-03T00:00:00 2023 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.24 2026-06-28T22:00:05 36934 0006465855 2022-09-01T00:00:00 2023 1 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 36935 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160365 SHYRA EASTERLY 1041.65 2026-06-28T22:00:05 36936 APV6443324 2022-08-01T00:00:00 2023 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000097121 WINTEK CORPORATION 490.0 2026-06-28T22:00:05 36937 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338184 RYAN PETERSON 224.75 2026-06-28T22:00:05 36938 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 36939 APV6450173 2022-08-10T00:00:00 2023 1 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 36940 APV6446098 2022-08-04T00:00:00 2023 1 546005 Off-Printer Paper 351 Brd of Animal Health Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 38.4 2026-06-28T22:00:05 36941 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 36942 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316524 BRIAN JENSEN 630.75 2026-06-28T22:00:05 36943 0006419230 2022-07-08T00:00:00 2023 1 545006 Eqp Main-Repair parts 100 State Police Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 4312.0 2026-06-28T22:00:05 36944 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098882 REISING, GREGORY OD 14.0 2026-06-28T22:00:05 36945 HCM6477163 2022-09-28T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 435.09 2026-06-28T22:00:05 36946 APV6471164 2022-09-15T00:00:00 2023 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000051106 SCHMIDT ASSOCIATES INC 8446.0 2026-06-28T22:00:05 36947 0006450707 2022-08-01T00:00:00 2023 1 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 56.86 2026-06-28T22:00:05 36948 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246752 LEA ANN CALLICO 407.81 2026-06-28T22:00:05 36949 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268550 GERALD CHARLES 421.41 2026-06-28T22:00:05 36950 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356290 DENNIS BROOKS 584.35 2026-06-28T22:00:05 36951 APV6471164 2022-09-15T00:00:00 2023 1 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Other "" "" 0000006194 MUTTON OUTDOOR POWER EQUIPMENT 14.13 2026-06-28T22:00:05 36952 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380394 SCOTT J KUNKEL 490.08 2026-06-28T22:00:05 36953 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241938 JO ANN BROWN COYLE 580.54 2026-06-28T22:00:05 36954 APV6432465 2022-07-07T00:00:00 2023 1 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 26.03 2026-06-28T22:00:05 36955 APV6471241 2022-09-15T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000354929 TAMARA GREY 664.59 2026-06-28T22:00:05 36956 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000069499 MARTIN, JOHN A 848.88 2026-06-28T22:00:05 36957 0006465811 2022-09-01T00:00:00 2023 1 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.75 2026-06-28T22:00:05 36958 APV6445325 2022-08-01T00:00:00 2023 1 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 33.75 2026-06-28T22:00:05 36959 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000292965 REBECCA A THORNTON 489.95 2026-06-28T22:00:05 36960 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396619 DARRYL SCOTT SINGLETON 739.5 2026-06-28T22:00:05 36961 APV6450098 2022-08-10T00:00:00 2023 1 571902 GR-Crime Control & Prevention 400 Indiana Dept of Health Grants Law Enforcement Other "" "" 0000114443 ALLEN COUNTY DRUG and ALCOHOL 1962.03 2026-06-28T22:00:05 36962 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 36963 HCM6416624 2022-07-06T00:00:00 2023 1 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 157.04 2026-06-28T22:00:05 36964 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370407 TRAVIS BRYANT 67.43 2026-06-28T22:00:05 36965 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366613 KATHY BAILEY 423.26 2026-06-28T22:00:05 36966 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309860 LISA JENKINS 579.19 2026-06-28T22:00:05 36967 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336758 CALEB MIKELS 334.15 2026-06-28T22:00:05 36968 APV6454013 2022-08-16T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 71.18 2026-06-28T22:00:05 36969 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194127 SAINT JOSEPH SCHOOL 10201.94 2026-06-28T22:00:05 36970 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240447 AUDREY EILEEN SMITH 409.18 2026-06-28T22:00:05 36971 APV6431731 2022-07-13T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064133 DECATUR COUNTY 110000.0 2026-06-28T22:00:05 36972 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331225 APRIL FUGLE 245.04 2026-06-28T22:00:05 36973 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302621 JESSICA JACKSON 224.75 2026-06-28T22:00:05 36974 APV6467995 2022-09-09T00:00:00 2023 1 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 3558.66 2026-06-28T22:00:05 36975 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367026 MADELEINE FOGLER 404.55 2026-06-28T22:00:05 36976 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193915 CORPUS-CHRISTI SCHOOL 507.47 2026-06-28T22:00:05 36977 HCM6468589 2022-09-14T00:00:00 2023 1 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 3.01 2026-06-28T22:00:05 36978 0006448127 2022-08-03T00:00:00 2023 1 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -1711.54 2026-06-28T22:00:05 36979 HCM6461572 2022-08-31T00:00:00 2023 1 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 312.23 2026-06-28T22:00:05 36980 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249672 WENDY ALLISON STEELE 842.81 2026-06-28T22:00:05 36981 0006459863 2022-08-26T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 91.87 2026-06-28T22:00:05 36982 0006440917 2022-07-29T00:00:00 2023 1 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 36983 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396903 JOHN REIFEL 1261.5 2026-06-28T22:00:05 36984 0006470105 2022-09-14T00:00:00 2023 1 531013 Prof Serv - Info Process Cnslt 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 36985 APV6418252 2022-07-06T00:00:00 2023 1 546007 Off-Specialty Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 5.32 2026-06-28T22:00:05 36986 APV6418165 2022-07-06T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059208 CITY OF JASPER 647.49 2026-06-28T22:00:05 36987 APV6449062 2022-08-09T00:00:00 2023 1 599020 AdmOp-Registration 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 100.0 2026-06-28T22:00:05 36988 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 36989 0006443962 2022-08-08T00:00:00 2023 1 653095 Microsoft Power BI 700 Education Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 21.36 2026-06-28T22:00:05 36990 APV6434303 2022-07-18T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369913 STEPHEN BENNETT 2120.63 2026-06-28T22:00:05 36991 0006463390 2022-09-08T00:00:00 2023 1 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 2821.48 2026-06-28T22:00:05 36992 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239950 PATRICIA L GREEN 761.25 2026-06-28T22:00:05 36993 APV6463818 2022-09-01T00:00:00 2023 1 547130 SpOp - Instct-Classroom 730 Library Supplies, Parts and Materials Program Operations Other "" "" 0000065147 KIDS INK 138.17 2026-06-28T22:00:05 36994 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 217.0 2026-06-28T22:00:05 36995 APV6463733 2022-09-01T00:00:00 2023 1 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 115546.91 2026-06-28T22:00:05 36996 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240816 ALISA NOBILE 830.59 2026-06-28T22:00:05 36997 APV6456437 2022-08-19T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060048 CITY OF CRAWFORDSVILLE 497.17 2026-06-28T22:00:05 36998 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 36999 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295903 AUDREY MOORE 1336.6 2026-06-28T22:00:05 37000 0006438564 2022-07-25T00:00:00 2023 1 548012 MedVet-RX Drugs 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 4.32 2026-06-28T22:00:05 37001 0006465847 2022-09-07T00:00:00 2023 1 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 492.68 2026-06-28T22:00:05 37002 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274803 LYNN BUCKNER 1036.61 2026-06-28T22:00:05 37003 APV6425271 2022-07-08T00:00:00 2023 1 531029 Prof Serv - IT Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2202.0 2026-06-28T22:00:05 37004 APV6448559 2022-08-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000369684 ROMAN LENGACHER 489.96 2026-06-28T22:00:05 37005 0006425098 2022-07-06T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.1 2026-06-28T22:00:05 37006 APV6448522 2022-08-08T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 96833.49 2026-06-28T22:00:05 37007 0006456977 2022-08-22T00:00:00 2023 1 652134 Remote IP Phone 730 Library Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 236.96 2026-06-28T22:00:05 37008 0006465855 2022-09-01T00:00:00 2023 1 659287 CRM Online 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.66 2026-06-28T22:00:05 37009 APV6430172 2022-07-07T00:00:00 2023 1 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 273.12 2026-06-28T22:00:05 37010 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367943 NICKOLE LYONS 1634.43 2026-06-28T22:00:05 37011 APV6480830 2022-09-30T00:00:00 2023 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 260.04 2026-06-28T22:00:05 37012 APV6438137 2022-07-25T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000390696 KAREN RUSWINKLE 983.0 2026-06-28T22:00:05 37013 APV6438914 2022-07-26T00:00:00 2023 1 581090 CASE 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 37014 APV6437464 2022-07-22T00:00:00 2023 1 571209 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 155699.79 2026-06-28T22:00:05 37015 HCM6477152 2022-09-28T00:00:00 2023 1 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1910.07 2026-06-28T22:00:05 37016 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343340 BRENDA RYMER 348.0 2026-06-28T22:00:05 37017 0006478983 2022-09-28T00:00:00 2023 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 37018 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246805 GLORIA ANDREWS 417.68 2026-06-28T22:00:05 37019 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288026 BETH REEF 543.75 2026-06-28T22:00:05 37020 0006448284 2022-08-01T00:00:00 2023 1 652331 WAN Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 43.7 2026-06-28T22:00:05 37021 HCM6416617 2022-07-06T00:00:00 2023 1 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 1315.39 2026-06-28T22:00:05 37022 APV6417246 2022-07-05T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 954.7 2026-06-28T22:00:05 37023 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340092 RENEE BOYD 652.5 2026-06-28T22:00:05 37024 HCM6452274 2022-08-17T00:00:00 2023 1 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 910.55 2026-06-28T22:00:05 37025 0006440909 2022-07-29T00:00:00 2023 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 13524.94 2026-06-28T22:00:05 37026 HCM6477186 2022-09-28T00:00:00 2023 1 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 212.57 2026-06-28T22:00:05 37027 APV6451601 2022-08-12T00:00:00 2023 1 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 3.25 2026-06-28T22:00:05 37028 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308817 JULIE STOCKTON 245.04 2026-06-28T22:00:05 37029 0006463478 2022-09-08T00:00:00 2023 1 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 37030 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 882.0 2026-06-28T22:00:05 37031 APV6466974 2022-09-08T00:00:00 2023 1 533035 Main - Tech/Lab Equipment 495 Environmental Management Contractual Services Maintenance Other "" "" 0000013077 R M YOUNG COMPANY 709.69 2026-06-28T22:00:05 37032 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363439 PAULENA LEENEY 2539.67 2026-06-28T22:00:05 37033 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388076 EVELYN SMITH 400.98 2026-06-28T22:00:05 37034 0006459251 2022-08-25T00:00:00 2023 1 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 35.06 2026-06-28T22:00:05 37035 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304450 JANICE BRITTAIN 267.32 2026-06-28T22:00:05 37036 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378081 ASHLEY MAYMON 500.25 2026-06-28T22:00:05 37037 APV6436102 2022-07-19T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053841 ST JOSEPH COUNTY 63827.11 2026-06-28T22:00:05 37038 0006479078 2022-09-28T00:00:00 2023 1 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 37039 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279164 TODD WING 174.0 2026-06-28T22:00:05 37040 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372548 MATTHEW ROLLER 1065.75 2026-06-28T22:00:05 37041 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367795 JAMES WARD 400.98 2026-06-28T22:00:05 37042 HCM6452220 2022-08-17T00:00:00 2023 1 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 18.84 2026-06-28T22:00:05 37043 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317863 JACQUELINE WOLFLA 565.5 2026-06-28T22:00:05 37044 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378153 LADONNA CHRISTOPHER 652.5 2026-06-28T22:00:05 37045 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000309039 ST THOMAS THE APOSTLE CATHOLIC CHURCH 11275.24 2026-06-28T22:00:05 37046 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392954 LINDA J RICHEY 222.77 2026-06-28T22:00:05 37047 APV6460313 2022-08-25T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 165577.04 2026-06-28T22:00:05 37048 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374255 MARY ELLEN PAUL 280.94 2026-06-28T22:00:05 37049 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386971 JENNIFER O'DONNELL 1451.16 2026-06-28T22:00:05 37050 0006449756 2022-08-01T00:00:00 2023 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 239.82 2026-06-28T22:00:05 37051 APV6474348 2022-09-20T00:00:00 2023 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 480.95 2026-06-28T22:00:05 37052 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369217 RENEE LUSEBRINK 222.76 2026-06-28T22:00:05 37053 APV6450952 2022-08-11T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 8877.56 2026-06-28T22:00:05 37054 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361519 KELLY LAUREN FRANKLIN 445.53 2026-06-28T22:00:05 37055 APV6467722 2022-09-09T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000262822 COALITION AGAINST DOMESTIC ABUSE 6828.6 2026-06-28T22:00:05 37056 APV6474816 2022-09-21T00:00:00 2023 1 599216 AdmOp-EmpReimb-Dues & Membersh 39 Prosecuting Attorneys Cncl Administrative and Operating Expenses Agency Operations Other "" "" 0000291201 CHRISTOPHER DANIELS 180.0 2026-06-28T22:00:05 37057 HCM6416642 2022-07-06T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 950.7 2026-06-28T22:00:05 37058 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242263 RALPH HARRIS 870.0 2026-06-28T22:00:05 37059 0006438709 2022-07-26T00:00:00 2023 1 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 37060 0006458518 2022-08-24T00:00:00 2023 1 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 37061 0006465855 2022-09-01T00:00:00 2023 1 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 46.9 2026-06-28T22:00:05 37062 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274344 NICOLE HERBERT 334.15 2026-06-28T22:00:05 37063 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358319 ROBERT CAUDILL 108.75 2026-06-28T22:00:05 37064 0006435753 2022-07-20T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 32.83 2026-06-28T22:00:05 37065 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262506 CHARLENE M CODY 311.87 2026-06-28T22:00:05 37066 0006468381 2022-09-12T00:00:00 2023 1 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 0.0 2026-06-28T22:00:05 37067 APV6417211 2022-07-05T00:00:00 2023 1 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 17400.0 2026-06-28T22:00:05 37068 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000108391 MT PLEASANT CHILD DEVELOPMENT 1686.13 2026-06-28T22:00:05 37069 HCM6452284 2022-08-17T00:00:00 2023 1 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 96.95 2026-06-28T22:00:05 37070 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 37071 HCM6452214 2022-08-17T00:00:00 2023 1 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 240.55 2026-06-28T22:00:05 37072 APV6461304 2022-08-29T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 700 Education Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000119208 WEX BANK 92.33 2026-06-28T22:00:05 37073 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337042 AMBER BYRD 239.25 2026-06-28T22:00:05 37074 0006465811 2022-09-01T00:00:00 2023 1 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 2.26 2026-06-28T22:00:05 37075 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355065 RONNIE FELTON 435.0 2026-06-28T22:00:05 37076 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256453 DARLA MAE NICHOLSON 421.4 2026-06-28T22:00:05 37077 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392721 TAMMY LEAH SMITH 337.13 2026-06-28T22:00:05 37078 APV6477699 2022-09-26T00:00:00 2023 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000320209 HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 22.69 2026-06-28T22:00:05 37079 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248536 SUSANNA ELLIOTT 758.53 2026-06-28T22:00:05 37080 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 528.0 2026-06-28T22:00:05 37081 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000260871 LILLIE M BOXLEY 353.3 2026-06-28T22:00:05 37082 HCM6416619 2022-07-06T00:00:00 2023 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 52.91 2026-06-28T22:00:05 37083 APV6430180 2022-07-11T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000395859 JEFFREY SCOTT LAFFOON 233.73 2026-06-28T22:00:05 37084 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309749 JESSE EDWARD BRANDON 899.0 2026-06-28T22:00:05 37085 APV6454103 2022-08-16T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 51177.98 2026-06-28T22:00:05 37086 APV6437369 2022-07-11T00:00:00 2023 1 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 268.99 2026-06-28T22:00:05 37087 APV6462180 2022-08-30T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000219092 PERKINS COIE LLP 104.75 2026-06-28T22:00:05 37088 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363685 TERRI THOMPSON 1113.83 2026-06-28T22:00:05 37089 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341845 LAURA TOBERMAN 668.3 2026-06-28T22:00:05 37090 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349932 ERIC SLACK 1922.92 2026-06-28T22:00:05 37091 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 37092 APV6451627 2022-08-12T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000092844 IRIS FAMILY SUPPORT CENTER 13000.0 2026-06-28T22:00:05 37093 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330880 CHUNTAJ COLLIER 899.0 2026-06-28T22:00:05 37094 APV6465374 2022-09-06T00:00:00 2023 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000335918 CW HOLDING COMPANY INC 3320.46 2026-06-28T22:00:05 37095 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246314 ROBIN E HOOKS 1349.05 2026-06-28T22:00:05 37096 HCM6477100 2022-09-28T00:00:00 2023 1 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 37097 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388259 RACHEL E BOES 652.5 2026-06-28T22:00:05 37098 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120787 BROWN CTY SCHL CORP TREASURER 35735.89 2026-06-28T22:00:05 37099 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281172 JOHN DOERNER 832.15 2026-06-28T22:00:05 37100 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268623 ERIC SIMANTON 222.77 2026-06-28T22:00:05 37101 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 37102 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406168 LAURA ROY 326.25 2026-06-28T22:00:05 37103 HCM6461598 2022-08-31T00:00:00 2023 1 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 4153.85 2026-06-28T22:00:05 37104 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318900 BARBARA CHESSER 369.75 2026-06-28T22:00:05 37105 APV6478363 2022-09-27T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000189295 MARY JANE HENRIKSON 39.0 2026-06-28T22:00:05 37106 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290540 STEPHEN KOLB 224.75 2026-06-28T22:00:05 37107 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382688 GREGORY NAVARRO 475.86 2026-06-28T22:00:05 37108 APV6466168 2022-09-07T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 318.66 2026-06-28T22:00:05 37109 0006454510 2022-08-17T00:00:00 2023 1 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 293.54 2026-06-28T22:00:05 37110 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353083 ERIK THOMPSON 112.38 2026-06-28T22:00:05 37111 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321157 MADONNA REYNOLDS 445.54 2026-06-28T22:00:05 37112 HCM6468589 2022-09-14T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 36.93 2026-06-28T22:00:05 37113 APV6441203 2022-07-29T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167312 BERNICE ELLIOTT 421.41 2026-06-28T22:00:05 37114 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077449 NEW CASTLE COMM SCHL TREASURER 6340.46 2026-06-28T22:00:05 37115 APV6430265 2022-07-08T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 293434.8 2026-06-28T22:00:05 37116 APV6436094 2022-07-20T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000121265 WESTFIELD-WASHINGTON SCH TREAS 3647.15 2026-06-28T22:00:05 37117 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248901 ANDREA AND JOHNATHAN BURGER 405.56 2026-06-28T22:00:05 37118 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238477 DIANNA GRAY 478.5 2026-06-28T22:00:05 37119 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 37120 APV6436715 2022-07-21T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab 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 3293.75 2026-06-28T22:00:05 37121 HCM6416574 2022-07-06T00:00:00 2023 1 518606 Payroll Life Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.83 2026-06-28T22:00:05 37122 0006465189 2022-09-06T00:00:00 2023 1 555501 Office Equipment 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 5823.47 2026-06-28T22:00:05 37123 APV6459306 2022-08-25T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093045 CENTER FOR NONVIOLENCE INC 3259.86 2026-06-28T22:00:05 37124 APV6432533 2022-07-14T00:00:00 2023 1 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 975.07 2026-06-28T22:00:05 37125 HCM6416637 2022-07-06T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 78.74 2026-06-28T22:00:05 37126 HCM6461572 2022-08-31T00:00:00 2023 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.72 2026-06-28T22:00:05 37127 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381431 SAMANTHA SHOEMAKER 326.25 2026-06-28T22:00:05 37128 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 37129 HCM6461556 2022-08-31T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 993.91 2026-06-28T22:00:05 37130 APV6458739 2022-08-24T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000199962 JAMES HOPPER 10.78 2026-06-28T22:00:05 37131 0006448999 2022-08-01T00:00:00 2023 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 17916.42 2026-06-28T22:00:05 37132 0006417559 2022-07-06T00:00:00 2023 1 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 37133 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391600 SHERHONDA POINDEXTER 519.17 2026-06-28T22:00:05 37134 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274356 HOPE FORTH 1544.25 2026-06-28T22:00:05 37135 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381185 PAUL BZDYL 682.52 2026-06-28T22:00:05 37136 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310511 KELLI LINK 846.51 2026-06-28T22:00:05 37137 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375595 BRENDA GIBSON 108.75 2026-06-28T22:00:05 37138 HCM6461597 2022-08-31T00:00:00 2023 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 23074.78 2026-06-28T22:00:05 37139 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194091 JOSHUA ACADEMY, INC 11703.61 2026-06-28T22:00:05 37140 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319786 DENNIS BROOKS 152.25 2026-06-28T22:00:05 37141 APV6431676 2022-07-13T00:00:00 2023 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000322443 EMPLOYBRIDGE HOLDING COMPANY 28727.22 2026-06-28T22:00:05 37142 APV6446222 2022-08-03T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 77317.56 2026-06-28T22:00:05 37143 APV6451072 2022-08-11T00:00:00 2023 1 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000076996 SALEM WASHINGTON TWP PUBLIC LIBRARY 8000.0 2026-06-28T22:00:05 37144 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353055 KIMBERLY TILL 261.0 2026-06-28T22:00:05 37145 0006479729 2022-09-29T00:00:00 2023 1 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 37146 APV6460012 2022-08-26T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000204934 CENTER FOR COMMUNITY JUSTICE 8728.71 2026-06-28T22:00:05 37147 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364379 SAMANTHA FLAUGHER 356.43 2026-06-28T22:00:05 37148 0006478030 2022-09-27T00:00:00 2023 1 539038 Prog Op-Software Licensing 501 Early Child Learning Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 37149 APV6443405 2022-08-01T00:00:00 2023 1 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 37150 APV6467903 2022-09-09T00:00:00 2023 1 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000308549 PATRICIA TRUELOVE 36.0 2026-06-28T22:00:05 37151 0006417012 2022-07-06T00:00:00 2023 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 142.99 2026-06-28T22:00:05 37152 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367387 RHONISE JACOBS 334.15 2026-06-28T22:00:05 37153 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293707 JACQUELYN BEASLEY 613.57 2026-06-28T22:00:05 37154 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339577 KELLY GRIMES 674.25 2026-06-28T22:00:05 37155 HCM6452213 2022-08-17T00:00:00 2023 1 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 751.24 2026-06-28T22:00:05 37156 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360500 VICTORIA STITES 200.49 2026-06-28T22:00:05 37157 APV6418826 2022-07-07T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000093950 NORTHERN INDIANA HISPANIC HEALTH COALITI 126500.0 2026-06-28T22:00:05 37158 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 67.0 2026-06-28T22:00:05 37159 APV6457967 2022-08-23T00:00:00 2023 1 531044 Prof Serv - Business Research 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000339630 TRANSFORM CONSULTING GROUPS INC 2766.85 2026-06-28T22:00:05 37160 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251864 BRIDGETT MORALES 445.53 2026-06-28T22:00:05 37161 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243738 MARTIN C TERRY 815.63 2026-06-28T22:00:05 37162 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240920 SHERRI LEE KEITH 540.11 2026-06-28T22:00:05 37163 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000186894 DEANNE M BRENNEMAN 404.55 2026-06-28T22:00:05 37164 APV6463717 2022-09-01T00:00:00 2023 1 543065 Main - Plumbing-Fixtures 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 31.4 2026-06-28T22:00:05 37165 0006446854 2022-08-05T00:00:00 2023 1 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 37166 APV6448525 2022-08-08T00:00:00 2023 1 581090 CASE 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 37167 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000191207 DOROTHY HICKS 223.44 2026-06-28T22:00:05 37168 HCM6477133 2022-09-28T00:00:00 2023 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 63644.7 2026-06-28T22:00:05 37169 APV6458112 2022-08-23T00:00:00 2023 1 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 502.1 2026-06-28T22:00:05 37170 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 455.0 2026-06-28T22:00:05 37171 APV6460257 2022-08-26T00:00:00 2023 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397831 JANE PRICE 91.35 2026-06-28T22:00:05 37172 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323310 ANGELA JARBOE 1113.83 2026-06-28T22:00:05 37173 APV6466935 2022-09-08T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000396810 CHAD HAEFLING 214.52 2026-06-28T22:00:05 37174 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250238 HELEN TURNER 421.4 2026-06-28T22:00:05 37175 APV6433605 2022-07-15T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064209 FRANKLIN COUNTY 1438.4 2026-06-28T22:00:05 37176 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193942 SAINT JOESPH SCHOOL 7515.48 2026-06-28T22:00:05 37177 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243755 RICHEAL M PETRECCA 540.74 2026-06-28T22:00:05 37178 0006430047 2022-07-11T00:00:00 2023 1 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 37179 0006443908 2022-08-08T00:00:00 2023 1 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 624.81 2026-06-28T22:00:05 37180 APV6456502 2022-08-19T00:00:00 2023 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 60.07 2026-06-28T22:00:05 37181 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281346 DEBRA DEER 267.32 2026-06-28T22:00:05 37182 APV6418906 2022-07-07T00:00:00 2023 1 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000060453 CITY OF FRANKFORT 7186.41 2026-06-28T22:00:05 37183 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386084 DIANE L LOWE 757.4 2026-06-28T22:00:05 37184 0006448281 2022-08-01T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 276622.75 2026-06-28T22:00:05 37185 HCM6416617 2022-07-06T00:00:00 2023 1 519722 Health Savings Account 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 125.67 2026-06-28T22:00:05 37186 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314779 TAWANA SWIFT 217.5 2026-06-28T22:00:05 37187 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291832 NINA CLAYBORN 913.83 2026-06-28T22:00:05 37188 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387172 ASHLEY KUHNS 400.98 2026-06-28T22:00:05 37189 APV6445370 2022-08-03T00:00:00 2023 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000402934 HOLLY SUMMERS 119.12 2026-06-28T22:00:05 37190 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382996 MARGO ANN TIRADO 111.38 2026-06-28T22:00:05 37191 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264544 PAULA ROSS 766.69 2026-06-28T22:00:05 37192 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336770 LAURA MCNEIL 368.66 2026-06-28T22:00:05 37193 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395669 MELISSA LITTLE 664.58 2026-06-28T22:00:05 37194 APV6446223 2022-08-04T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056406 CITY OF GOSHEN 638.88 2026-06-28T22:00:05 37195 0006418562 2022-07-07T00:00:00 2023 1 516005 Payroll Medicare 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2337.19 2026-06-28T22:00:05 37196 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 37197 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393050 KAYLEE ELIZABETH PATTERSON 988.9 2026-06-28T22:00:05 37198 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 37199 0006479723 2022-09-29T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 134167.82 2026-06-28T22:00:05 37200 HCM6443078 2022-08-03T00:00:00 2023 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 949.28 2026-06-28T22:00:05 37201 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344840 THOMAS FERRY 217.5 2026-06-28T22:00:05 37202 APV6441114 2022-07-29T00:00:00 2023 1 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 86.4 2026-06-28T22:00:05 37203 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 2341.76 2026-06-28T22:00:05 37204 APV6465517 2022-09-06T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 625220.35 2026-06-28T22:00:05 37205 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077420 NW ALLEN CTY SCHL TREASURER 2174.8 2026-06-28T22:00:05 37206 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 37207 HCM6435031 2022-07-20T00:00:00 2023 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1081.63 2026-06-28T22:00:05 37208 APV6418195 2022-07-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 317.16 2026-06-28T22:00:05 37209 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 37210 HCM6477156 2022-09-28T00:00:00 2023 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 1.59 2026-06-28T22:00:05 37211 APV6458787 2022-08-24T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000369484 AMANDA TAYLOR 1305.0 2026-06-28T22:00:05 37212 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108132 MACHA FAMILY EYE CARE PC 367.0 2026-06-28T22:00:05 37213 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315842 ADAM CONNER 382.08 2026-06-28T22:00:05 37214 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256870 KRISTI GREGORY 786.63 2026-06-28T22:00:05 37215 APV6466912 2022-09-08T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" 0000262012 LESLIE ANN BROTHERS 16.9 2026-06-28T22:00:05 37216 APV6431779 2022-07-13T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064201 FAYETTE COUNTY 19330.8 2026-06-28T22:00:05 37217 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 37218 0006447337 2022-08-01T00:00:00 2023 1 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.84 2026-06-28T22:00:05 37219 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390247 RACHEL EARL 224.75 2026-06-28T22:00:05 37220 APV6451601 2022-08-12T00:00:00 2023 1 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 540.71 2026-06-28T22:00:05 37221 0006465855 2022-09-01T00:00:00 2023 1 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 26.48 2026-06-28T22:00:05 37222 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 3491.16 2026-06-28T22:00:05 37223 APV6438175 2022-07-25T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 16837.2 2026-06-28T22:00:05 37224 APV6437464 2022-07-22T00:00:00 2023 1 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 131198.35 2026-06-28T22:00:05 37225 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061178 SOUTHERN INDIANA ORTHOPEDICS 14.0 2026-06-28T22:00:05 37226 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303199 REBECCA CRIST 435.0 2026-06-28T22:00:05 37227 0006430035 2022-07-11T00:00:00 2023 1 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 37228 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240647 CARMEN ANGELA SMITH 326.25 2026-06-28T22:00:05 37229 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 37230 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242140 ANNDRA JEAN DEISER 457.57 2026-06-28T22:00:05 37231 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193424 ST LAWRENCE ELEMENTARY SCHOOL 9102.96 2026-06-28T22:00:05 37232 APV6466747 2022-09-08T00:00:00 2023 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000057463 CITY OF PLYMOUTH 203426.66 2026-06-28T22:00:05 37233 0006456253 2022-08-19T00:00:00 2023 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry -14886.97 2026-06-28T22:00:05 37234 APV6430261 2022-07-11T00:00:00 2023 1 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 61395.32 2026-06-28T22:00:05 37235 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329114 NICHOLE WELDING 1910.37 2026-06-28T22:00:05 37236 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354474 MARIE TAYLOR 224.75 2026-06-28T22:00:05 37237 APV6451710 2022-08-12T00:00:00 2023 1 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000405698 PURPOSE IN 1 LLC AN INDIANA LIABILITY CO 5805.0 2026-06-28T22:00:05 37238 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 37239 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359765 BRENDA WILSON 483.21 2026-06-28T22:00:05 37240 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365065 ELISABETH BALDWIN 348.0 2026-06-28T22:00:05 37241 HCM6461530 2022-08-31T00:00:00 2023 1 516005 Payroll Medicare 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1655.07 2026-06-28T22:00:05 37242 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337937 JOSEPH BUTLER 152.25 2026-06-28T22:00:05 37243 APV6436731 2022-07-21T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 6997.7 2026-06-28T22:00:05 37244 APV6418814 2022-07-07T00:00:00 2023 1 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 8.37 2026-06-28T22:00:05 37245 APV6450159 2022-08-10T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394727 BELINDA ANN HARRIS 682.79 2026-06-28T22:00:05 37246 APV6449204 2022-08-09T00:00:00 2023 1 545006 Eqp Main-Repair parts 100 State Police Supplies, Parts and Materials Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 17.18 2026-06-28T22:00:05 37247 APV6418826 2022-07-07T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 517739.07 2026-06-28T22:00:05 37248 HCM6477163 2022-09-28T00:00:00 2023 1 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 19.77 2026-06-28T22:00:05 37249 0006478099 2022-09-27T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 250 Professional Licensing Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 37250 APV6451609 2022-08-12T00:00:00 2023 1 548012 MedVet-RX Drugs 351 Brd of Animal Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000113845 MIDWEST VETERINARY SUPPLY, INC 181.2 2026-06-28T22:00:05 37251 APV6436518 2022-07-21T00:00:00 2023 1 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 37252 APV6437464 2022-07-22T00:00:00 2023 1 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 3384.0 2026-06-28T22:00:05 37253 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364278 LINDA HALL 716.19 2026-06-28T22:00:05 37254 APV6466885 2022-09-08T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000008175 CITY OF MADISON 12.72 2026-06-28T22:00:05 37255 APV6440365 2022-07-28T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000404823 LET US LEARN INC 3460.0 2026-06-28T22:00:05 37256 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364287 SHARON COLEY 292.17 2026-06-28T22:00:05 37257 0006430047 2022-07-11T00:00:00 2023 1 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 37258 APV6435844 2022-07-20T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000276819 BEACON OF HOPE CENTER FOR WOMEN, INC. 122540.06 2026-06-28T22:00:05 37259 HCM6416619 2022-07-06T00:00:00 2023 1 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 54.6 2026-06-28T22:00:05 37260 0006466678 2022-09-08T00:00:00 2023 1 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 53.55 2026-06-28T22:00:05 37261 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000304178 ENLACE ACADEMY 22021.12 2026-06-28T22:00:05 37262 HCM6416596 2022-07-06T00:00:00 2023 1 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 271.47 2026-06-28T22:00:05 37263 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 37264 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319006 TAMIKA CLEMONS 1573.25 2026-06-28T22:00:05 37265 0006465135 2022-09-01T00:00:00 2023 1 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 655.24 2026-06-28T22:00:05 37266 APV6455067 2022-08-17T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000063819 STRAND ASSOCIATES INC 3179.7 2026-06-28T22:00:05 37267 APV6469687 2022-09-12T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 664687.09 2026-06-28T22:00:05 37268 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240874 SHERMAN COMBS 405.55 2026-06-28T22:00:05 37269 0006474105 2022-09-14T00:00:00 2023 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 140.84 2026-06-28T22:00:05 37270 HCM6461572 2022-08-31T00:00:00 2023 1 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 96.32 2026-06-28T22:00:05 37271 0006437156 2022-07-20T00:00:00 2023 1 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.26 2026-06-28T22:00:05 37272 APV6438892 2022-07-26T00:00:00 2023 1 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 89.77 2026-06-28T22:00:05 37273 APV6451654 2022-08-12T00:00:00 2023 1 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Other "" "" 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 13621.79 2026-06-28T22:00:05 37274 0006436448 2022-07-21T00:00:00 2023 1 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 36.14 2026-06-28T22:00:05 37275 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE 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 37276 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326489 KELLY FULTON 1113.83 2026-06-28T22:00:05 37277 HCM6443126 2022-08-03T00:00:00 2023 1 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 41.82 2026-06-28T22:00:05 37278 APV6470503 2022-09-14T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000053736 MARION COUNTY 5000.0 2026-06-28T22:00:05 37279 APV6464664 2022-09-02T00:00:00 2023 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000109828 INDIANAPOLIS INTERPRETERS INC 100.0 2026-06-28T22:00:05 37280 0006433999 2022-07-18T00:00:00 2023 1 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 37281 APV6450079 2022-08-10T00:00:00 2023 1 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 0000332295 ALLISYN GILLET 55.87 2026-06-28T22:00:05 37282 APV6458787 2022-08-24T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000239483 MAACHAH LEE 315.37 2026-06-28T22:00:05 37283 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314906 SHANTEL LAMB 334.15 2026-06-28T22:00:05 37284 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324080 SHEILA SMITH 182.67 2026-06-28T22:00:05 37285 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 358.0 2026-06-28T22:00:05 37286 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273681 EMILEY CARR 384.33 2026-06-28T22:00:05 37287 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288818 REBECCA SHARTZER 108.75 2026-06-28T22:00:05 37288 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348215 LORI GALLION 685.12 2026-06-28T22:00:05 37289 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078832 DEACONESS WOMEN'S HOSPITAL OF SOUTHERN 14.0 2026-06-28T22:00:05 37290 APV6430172 2022-07-07T00:00:00 2023 1 547068 SpOp-FertilizerSeedAnimalFeed 300 Natural Resources Supplies, Parts and Materials Agriculture & Livestock U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 18.69 2026-06-28T22:00:05 37291 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000069070 TONY WHEELER 739.5 2026-06-28T22:00:05 37292 APV6454968 2022-08-17T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401773 JAMES D OWENS 826.5 2026-06-28T22:00:05 37293 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239176 KIMBERLY RHEA HOUGHTON 543.75 2026-06-28T22:00:05 37294 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194116 EVANSVILLE CHRISTIAN SCHOOL 16709.78 2026-06-28T22:00:05 37295 APV6479270 2022-09-28T00:00:00 2023 1 581090 CASE 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 37296 0006465855 2022-09-01T00:00:00 2023 1 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.25 2026-06-28T22:00:05 37297 APV6432533 2022-07-14T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000399351 JULIE FISCHER 424.24 2026-06-28T22:00:05 37298 0006416138 2022-07-08T00:00:00 2023 1 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5.0 2026-06-28T22:00:05 37299 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000188829 CHRISTINA M KNOWLTON 907.19 2026-06-28T22:00:05 37300 APV6462804 2022-08-31T00:00:00 2023 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000051163 TLF INC 27348.75 2026-06-28T22:00:05 37301 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243914 DOLORES BROWN 478.5 2026-06-28T22:00:05 37302 APV6472680 2022-09-19T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 84075.38 2026-06-28T22:00:05 37303 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392456 JUSTIN ELDER 1216.53 2026-06-28T22:00:05 37304 APV6471180 2022-09-15T00:00:00 2023 1 599042 AdmOp-Freight & Express 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 98.36 2026-06-28T22:00:05 37305 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354101 TRACY R CLEMENTS 261.0 2026-06-28T22:00:05 37306 APV6430194 2022-07-11T00:00:00 2023 1 539048 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 22428.0 2026-06-28T22:00:05 37307 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331061 JENNIFER MANN 222.76 2026-06-28T22:00:05 37308 APV6467995 2022-09-09T00:00:00 2023 1 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 1032.51 2026-06-28T22:00:05 37309 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 37310 0006449036 2022-08-09T00:00:00 2023 1 547010 SpOp-Kitchen 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 24.24 2026-06-28T22:00:05 37311 APV6450173 2022-08-10T00:00:00 2023 1 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 37312 APV6418694 2022-07-06T00:00:00 2023 1 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000222276 PAUL J SCHILLING 90.0 2026-06-28T22:00:05 37313 0006417721 2022-07-06T00:00:00 2023 1 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 37314 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243411 TAMMIE POSEY 204.59 2026-06-28T22:00:05 37315 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326730 RACHEL BEAZELL 1218.0 2026-06-28T22:00:05 37316 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406206 TANYA A CALDWELL 556.91 2026-06-28T22:00:05 37317 APV6435362 2022-07-19T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 205173.7 2026-06-28T22:00:05 37318 APV6430172 2022-07-07T00:00:00 2023 1 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 25.88 2026-06-28T22:00:05 37319 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 37320 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368867 BRANDON RAUTH 267.32 2026-06-28T22:00:05 37321 0006416045 2022-07-08T00:00:00 2023 1 652370 Citrix 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 10.0 2026-06-28T22:00:05 37322 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121205 EASTBROOK COMM SCHL CORP TREAS 133357.28 2026-06-28T22:00:05 37323 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075284 HOWARD CTY TREASURER 3604.85 2026-06-28T22:00:05 37324 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397535 HAYLEY THOMPSON 1463.12 2026-06-28T22:00:05 37325 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268931 CORNELIA EVANS 891.07 2026-06-28T22:00:05 37326 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib 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 80193.46 2026-06-28T22:00:05 37327 APV6458739 2022-08-24T00:00:00 2023 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000325141 ARROWHEAD SCIENTFIC INC 495.0 2026-06-28T22:00:05 37328 0006434002 2022-07-18T00:00:00 2023 1 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 39.84 2026-06-28T22:00:05 37329 APV6418165 2022-07-06T00:00:00 2023 1 555511 Transportation equipment 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000056865 DEERE COMPANY 0.0 2026-06-28T22:00:05 37330 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334527 WILLIAM OWEN 670.55 2026-06-28T22:00:05 37331 0006465855 2022-09-01T00:00:00 2023 1 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.8 2026-06-28T22:00:05 37332 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351358 MISTY HARGER 449.5 2026-06-28T22:00:05 37333 HCM6468589 2022-09-14T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 62.23 2026-06-28T22:00:05 37334 APV6449275 2022-08-09T00:00:00 2023 1 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000001563 VWR INTERNATIONAL 139.9 2026-06-28T22:00:05 37335 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376645 CHERYL CLEMMONS 148.33 2026-06-28T22:00:05 37336 0006481357 2022-09-30T00:00:00 2023 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 25.74 2026-06-28T22:00:05 37337 APV6445370 2022-08-03T00:00:00 2023 1 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000300094 FOSTER SUCCESS INC 16942.73 2026-06-28T22:00:05 37338 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248130 CONSTANCE TERRY 1082.62 2026-06-28T22:00:05 37339 APV6430071 2022-07-11T00:00:00 2023 1 595594 OutoSt Travel - Luggage Fee 46 Attorney General Administrative and Operating Expenses Fees Other "" "" 0000372221 JORDAN STOVER 52.5 2026-06-28T22:00:05 37340 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252048 STACEY M HINES 1305.0 2026-06-28T22:00:05 37341 APV6437474 2022-07-22T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087456 PONTEM CONTRACTORS INC 156047.52 2026-06-28T22:00:05 37342 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 37343 HCM6468593 2022-09-14T00:00:00 2023 1 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3547.36 2026-06-28T22:00:05 37344 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404930 ERIKA SHERROD 913.34 2026-06-28T22:00:05 37345 0006457535 2022-08-23T00:00:00 2023 1 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 282.59 2026-06-28T22:00:05 37346 APV6438094 2022-07-24T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000396799 WAIMING VIVIEN MCCURDY 264.6 2026-06-28T22:00:05 37347 APV6459525 2022-08-10T00:00:00 2023 1 571100 Grants - Counties 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 1999.95 2026-06-28T22:00:05 37348 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 37349 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240956 KATHY E KENDALL 409.18 2026-06-28T22:00:05 37350 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399822 WANDA LEE WARD 195.75 2026-06-28T22:00:05 37351 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401785 EVA ROXANE WETNIGHT 623.75 2026-06-28T22:00:05 37352 APV6435311 2022-07-19T00:00:00 2023 1 581152 TAA Relocation - Mileage Reimb 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000395206 AARON WARREN 90.25 2026-06-28T22:00:05 37353 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193929 SCOTT CTY SCHOOL DIST 2 TREAS 35424.0 2026-06-28T22:00:05 37354 APV6436011 2022-07-19T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000218762 COMMUNITY SOLUTIONS INC 1453.31 2026-06-28T22:00:05 37355 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250379 DEQUANA HARNEY 421.41 2026-06-28T22:00:05 37356 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337267 BILLIE ROUSE 155.94 2026-06-28T22:00:05 37357 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337934 TINA ALLEN 891.75 2026-06-28T22:00:05 37358 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335515 DONNA WATKINS 435.0 2026-06-28T22:00:05 37359 APV6450159 2022-08-10T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389855 ANNA ELIZABETH GRACE 1683.38 2026-06-28T22:00:05 37360 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE 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 37361 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355072 DAVID ALLEN BRINK 584.35 2026-06-28T22:00:05 37362 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 57.0 2026-06-28T22:00:05 37363 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340360 PHYLLIS QUILLEN 543.75 2026-06-28T22:00:05 37364 APV6468868 2022-09-12T00:00:00 2023 1 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000008153 STEARNS PLUMBING INC 235.94 2026-06-28T22:00:05 37365 0006470106 2022-09-14T00:00:00 2023 1 548040 MedVet-Personel Hygene items 498 FSSA Aging Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 37366 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237636 DANIEL C BERGMAN 545.55 2026-06-28T22:00:05 37367 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 37368 APV6450258 2022-08-10T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 928875.95 2026-06-28T22:00:05 37369 0006465135 2022-09-01T00:00:00 2023 1 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 105.32 2026-06-28T22:00:05 37370 APV6418244 2022-07-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 10797.76 2026-06-28T22:00:05 37371 APV6471792 2022-09-16T00:00:00 2023 1 580246 Life/Bus Skills Training 110 Adjutant General Social Service Payments Communication & Training Other "" "" 0000408228 ELIZABETH BRAY KNECHT 516.73 2026-06-28T22:00:05 37372 0006465811 2022-09-01T00:00:00 2023 1 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -1.43 2026-06-28T22:00:05 37373 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116856 OWENSBORO HEALTH MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 37374 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121750 CRISIS CENTER INC 8322.31 2026-06-28T22:00:05 37375 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335858 KENNETH BURKE 334.15 2026-06-28T22:00:05 37376 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000329056 GLOBAL PREPARATORY ACADEMY 126731.53 2026-06-28T22:00:05 37377 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 37378 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373327 TONYA GROOVER 606.83 2026-06-28T22:00:05 37379 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000138503 PAMELA JACKSON 337.13 2026-06-28T22:00:05 37380 APV6430261 2022-07-11T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194225 SALEM COMM SCHOOL TREASURER 1972.74 2026-06-28T22:00:05 37381 0006465855 2022-09-01T00:00:00 2023 1 595570 OutoSt Travel - Parking&Toll 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 37382 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101709 IU HEALTH CARE ASSOCIATES INC 14.0 2026-06-28T22:00:05 37383 APV6472618 2022-09-19T00:00:00 2023 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000062085 VANDERBURGH COUNTY 693.68 2026-06-28T22:00:05 37384 ACC00B0001 2022-08-31T00:00:00 2023 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1321910.06 2026-06-28T22:00:05 37385 APV6472566 2022-09-19T00:00:00 2023 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 920.0 2026-06-28T22:00:05 37386 HCM6461529 2022-08-31T00:00:00 2023 1 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 1313.48 2026-06-28T22:00:05 37387 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360813 MISTY MULLENS 261.0 2026-06-28T22:00:05 37388 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361196 RACHEL JORDAN 1258.6 2026-06-28T22:00:05 37389 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib 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 24998.57 2026-06-28T22:00:05 37390 0006435828 2022-07-20T00:00:00 2023 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 750.51 2026-06-28T22:00:05 37391 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321692 TASHA WATERS 449.5 2026-06-28T22:00:05 37392 APV6448522 2022-08-08T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000391383 GRAVITY DIAGNOSTICS LLC 33480.0 2026-06-28T22:00:05 37393 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 534.0 2026-06-28T22:00:05 37394 APV6466221 2022-09-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000316914 GINA PATTY 664.58 2026-06-28T22:00:05 37395 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381775 DANIELLE GOODWINE 891.75 2026-06-28T22:00:05 37396 0006465135 2022-09-01T00:00:00 2023 1 531011 Prof Serv - SBOA Audit Costs 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.62 2026-06-28T22:00:05 37397 APV6452682 2022-08-15T00:00:00 2023 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 434.45 2026-06-28T22:00:05 37398 APV6449359 2022-08-08T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000075972 PIONEER ASSOCIATES INC 47185.25 2026-06-28T22:00:05 37399 APV6445438 2022-08-01T00:00:00 2023 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000112400 ENERSTAR POWER CORP 220.31 2026-06-28T22:00:05 37400 HCM6416576 2022-07-06T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 27.85 2026-06-28T22:00:05 37401 HCM6435031 2022-07-20T00:00:00 2023 1 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 195.99 2026-06-28T22:00:05 37402 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121699 CROWN POINT COMM SCHL TREAS 672181.94 2026-06-28T22:00:05 37403 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241306 MECHELL L WAUGH 1194.79 2026-06-28T22:00:05 37404 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281670 COURTNEY WILLIAMS 391.5 2026-06-28T22:00:05 37405 HCM6443025 2022-08-03T00:00:00 2023 1 518161 Health Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 690.18 2026-06-28T22:00:05 37406 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000202100 FIRST SAMUEL MISSIONARY BAPTIST CHURCH 5388.94 2026-06-28T22:00:05 37407 0006449756 2022-08-01T00:00:00 2023 1 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 121.13 2026-06-28T22:00:05 37408 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381932 ANNETTE ARNEY 217.5 2026-06-28T22:00:05 37409 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284074 BETSY TAVERNIER 222.76 2026-06-28T22:00:05 37410 APV6478179 2022-09-27T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000088401 TINA M FRAYER 218.1 2026-06-28T22:00:05 37411 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243136 LINDA RICH 872.9 2026-06-28T22:00:05 37412 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373161 BAYLEE ZIRKELBACH 485.23 2026-06-28T22:00:05 37413 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379717 RODNEY CRISWELL 222.77 2026-06-28T22:00:05 37414 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098891 BRODERICK CHRIROPRACTIC CENTER 14.0 2026-06-28T22:00:05 37415 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 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 7362.44 2026-06-28T22:00:05 37416 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306230 DELILAH SOLIS 267.32 2026-06-28T22:00:05 37417 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 37418 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163334 NICOLE SCHEETZ 815.63 2026-06-28T22:00:05 37419 APV6480669 2022-09-30T00:00:00 2023 1 599042 AdmOp-Freight & Express 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000070447 AMERICAN DENTAL ASSOCIATION 8.96 2026-06-28T22:00:05 37420 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248475 KATHERINE LEAH BULLOCK 409.18 2026-06-28T22:00:05 37421 APV6454013 2022-08-16T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000068009 SAVE THE DUNES CONSERVATION 215.6 2026-06-28T22:00:05 37422 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib 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 17975.9 2026-06-28T22:00:05 37423 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 1671.0 2026-06-28T22:00:05 37424 APV6461860 2022-08-30T00:00:00 2023 1 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 0.46 2026-06-28T22:00:05 37425 HCM6452324 2022-08-17T00:00:00 2023 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 86.44 2026-06-28T22:00:05 37426 0006417591 2022-07-06T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -1406849.01 2026-06-28T22:00:05 37427 APV6466974 2022-09-08T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000398031 MICHAEL SCHNEIDER 67.75 2026-06-28T22:00:05 37428 APV6461099 2022-08-29T00:00:00 2023 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002593 GOECKER BUILDING SUPPLIES INC 769.61 2026-06-28T22:00:05 37429 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 37430 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380133 RACHEL ODENKIRK 282.75 2026-06-28T22:00:05 37431 APV6458112 2022-08-23T00:00:00 2023 1 571209 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 40443.21 2026-06-28T22:00:05 37432 APV6471923 2022-09-16T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000112450 CRAWFORD, MURPHY and TILLY, INC. 5851.2 2026-06-28T22:00:05 37433 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 37434 APV6434265 2022-07-18T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000376272 BEACON HEALTH SYSTEMS INC 42500.0 2026-06-28T22:00:05 37435 APV6440506 2022-07-28T00:00:00 2023 1 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000076981 MELTON PUBLIC LIBRARY 604.97 2026-06-28T22:00:05 37436 APV6418856 2022-07-07T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000058022 JASPER COUNTY 11677.0 2026-06-28T22:00:05 37437 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253836 TRACI ROBINSON 543.75 2026-06-28T22:00:05 37438 0006416135 2022-07-08T00:00:00 2023 1 659260 Physical Server Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 907.12 2026-06-28T22:00:05 37439 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193429 CALVARY LUTHERN SCHOOL 758.89 2026-06-28T22:00:05 37440 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396714 NORMAN CHAVIS 584.35 2026-06-28T22:00:05 37441 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 37442 HCM6434970 2022-07-20T00:00:00 2023 1 518161 Health Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 1909.58 2026-06-28T22:00:05 37443 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000187924 MICHELLE L ALLEN 179.8 2026-06-28T22:00:05 37444 APV6462885 2022-08-31T00:00:00 2023 1 546002 Off-Office Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 386.42 2026-06-28T22:00:05 37445 0006457630 2022-08-23T00:00:00 2023 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.44 2026-06-28T22:00:05 37446 APV6458112 2022-08-23T00:00:00 2023 1 571209 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 349540.36 2026-06-28T22:00:05 37447 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386313 JAMEY KELLER 152.25 2026-06-28T22:00:05 37448 0006416086 2022-07-08T00:00:00 2023 1 659266 Database Hosting 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1948.17 2026-06-28T22:00:05 37449 APV6441262 2022-07-29T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 6902.5 2026-06-28T22:00:05 37450 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241374 BRIAN G ALBERTSON 1745.07 2026-06-28T22:00:05 37451 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 37452 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239060 BREEYUAN GEORGE 224.75 2026-06-28T22:00:05 37453 0006430576 2022-07-06T00:00:00 2023 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2455.32 2026-06-28T22:00:05 37454 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000188370 CHAD WOODBURN 337.13 2026-06-28T22:00:05 37455 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382223 CHARLOTTE JONES 1415.93 2026-06-28T22:00:05 37456 0006457528 2022-08-23T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -50989.09 2026-06-28T22:00:05 37457 0006437099 2022-07-22T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2800.25 2026-06-28T22:00:05 37458 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 37459 APV6479248 2022-09-28T00:00:00 2023 1 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 332.72 2026-06-28T22:00:05 37460 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364496 EMILY MYERS 712.85 2026-06-28T22:00:05 37461 0006449756 2022-08-01T00:00:00 2023 1 533040 Main - Office Copier 500 FSSA Family Resources Contractual Services Maintenance Other "" "" General Ledger Entry 191.38 2026-06-28T22:00:05 37462 HCM6416619 2022-07-06T00:00:00 2023 1 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 3449.49 2026-06-28T22:00:05 37463 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295986 CRYSTAL JOHNSON 1457.25 2026-06-28T22:00:05 37464 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264635 AMY TILBURY 167.07 2026-06-28T22:00:05 37465 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 37466 APV6467995 2022-09-09T00:00:00 2023 1 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 35931.31 2026-06-28T22:00:05 37467 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 37468 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388069 WHITTNEY C GAINES 2425.05 2026-06-28T22:00:05 37469 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237639 DARRIN EUGENE BIESZKE 1386.56 2026-06-28T22:00:05 37470 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000165723 AARONA TUNSTILL 1044.0 2026-06-28T22:00:05 37471 HCM6443070 2022-08-03T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2270.04 2026-06-28T22:00:05 37472 0006465811 2022-09-01T00:00:00 2023 1 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 244.5 2026-06-28T22:00:05 37473 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 37474 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100863 SHAH, SURENDRA J MD PC 14.0 2026-06-28T22:00:05 37475 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357183 REBECCA MONCUR 174.0 2026-06-28T22:00:05 37476 HCM6434990 2022-07-20T00:00:00 2023 1 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 211.23 2026-06-28T22:00:05 37477 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350649 JAMES TON 282.75 2026-06-28T22:00:05 37478 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354149 SCOTT MCCARTY 326.25 2026-06-28T22:00:05 37479 EXV6476648 2022-09-20T00:00:00 2023 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 286.65 2026-06-28T22:00:05 37480 0006457613 2022-08-23T00:00:00 2023 1 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 37481 0006444776 2022-08-03T00:00:00 2023 1 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 268.58 2026-06-28T22:00:05 37482 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078912 BLUFFTON HARRISON METRO SCHOOL DISTRICT 14.0 2026-06-28T22:00:05 37483 0006478030 2022-09-27T00:00:00 2023 1 653090 Data Protection Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 37484 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121631 WESTVIEW SCHOOL CORP TREASURER 3073.1 2026-06-28T22:00:05 37485 APV6467889 2022-09-09T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000304151 BANE-WELKER EQUIPMENT LLC 225.74 2026-06-28T22:00:05 37486 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000380367 BELIEVE SCHOOLS INC 4863.48 2026-06-28T22:00:05 37487 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365108 TRACY BERGSTROM 224.75 2026-06-28T22:00:05 37488 APV6425130 2022-07-08T00:00:00 2023 1 599042 AdmOp-Freight & Express 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 26.66 2026-06-28T22:00:05 37489 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388504 BEVERLY S BRUNER 112.38 2026-06-28T22:00:05 37490 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 37491 HCM6477164 2022-09-28T00:00:00 2023 1 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 15.0 2026-06-28T22:00:05 37492 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib 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 320757.76 2026-06-28T22:00:05 37493 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000137714 LISA C. BURKS 405.57 2026-06-28T22:00:05 37494 APV6461201 2022-08-29T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 495 Environmental Management Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 34715.34 2026-06-28T22:00:05 37495 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333745 BENJAMIN ELLIOTT 630.75 2026-06-28T22:00:05 37496 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294534 CHATTERBUG LLC 160.0 2026-06-28T22:00:05 37497 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 37498 APV6434265 2022-07-18T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000093950 NORTHERN INDIANA HISPANIC HEALTH COALITI 20000.0 2026-06-28T22:00:05 37499 HCM6452213 2022-08-17T00:00:00 2023 1 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 5.89 2026-06-28T22:00:05 37500 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000112753 ALL ABOUT CHILDREN INC. 2346.7 2026-06-28T22:00:05 37501 0006470173 2022-09-14T00:00:00 2023 1 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 37502 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263912 LORNA MAY HINES 543.75 2026-06-28T22:00:05 37503 0006465135 2022-09-01T00:00:00 2023 1 599216 AdmOp-EmpReimb-Dues & Membersh 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 40.12 2026-06-28T22:00:05 37504 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247109 KIM HOLLOWAY 1118.41 2026-06-28T22:00:05 37505 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355430 TAYLOR HONSOWETZ 1097.57 2026-06-28T22:00:05 37506 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347528 JUSTIN WHEELER 400.98 2026-06-28T22:00:05 37507 0006444861 2022-08-03T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1137.09 2026-06-28T22:00:05 37508 APV6437373 2022-07-19T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000076778 REGISTRY PARTNERS INC 11417.25 2026-06-28T22:00:05 37509 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000291391 FRANCISCAN PHYSICIAN NETWORK 14.0 2026-06-28T22:00:05 37510 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306414 BETH ROBINSON 155.93 2026-06-28T22:00:05 37511 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239110 JANE WARTHEN 405.56 2026-06-28T22:00:05 37512 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312276 ROGER SCHEIBE 111.38 2026-06-28T22:00:05 37513 APV6478323 2022-09-27T00:00:00 2023 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000322443 EMPLOYBRIDGE HOLDING COMPANY 8979.2 2026-06-28T22:00:05 37514 0006430576 2022-07-06T00:00:00 2023 1 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 37515 APV6446108 2022-08-04T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354030 MONROE MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 37516 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365988 GINGER HAMILTON 112.38 2026-06-28T22:00:05 37517 HCM6461577 2022-08-31T00:00:00 2023 1 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1368.0 2026-06-28T22:00:05 37518 APV6467889 2022-09-09T00:00:00 2023 1 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 21.0 2026-06-28T22:00:05 37519 APV6480156 2022-09-28T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 857.05 2026-06-28T22:00:05 37520 0006463483 2022-09-08T00:00:00 2023 1 652134 Remote IP Phone 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 131.7 2026-06-28T22:00:05 37521 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 161.0 2026-06-28T22:00:05 37522 APV6455571 2022-08-18T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000101423 HAVEN HOUSE INC 18957.07 2026-06-28T22:00:05 37523 APV6425230 2022-07-08T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000362198 SAMARITAN CAREGIVERS INC 770.0 2026-06-28T22:00:05 37524 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377598 ABBY DELEON-VOGEL 467.81 2026-06-28T22:00:05 37525 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000109830 TINDLEY ACCELERATED SCHOOLS INC 30958.13 2026-06-28T22:00:05 37526 APV6478418 2022-09-27T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393220 BRITTANY M CAFFEE 705.27 2026-06-28T22:00:05 37527 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 37528 HCM6477156 2022-09-28T00:00:00 2023 1 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 1000.84 2026-06-28T22:00:05 37529 0006455564 2022-08-18T00:00:00 2023 1 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 37530 0006442599 2022-08-01T00:00:00 2023 1 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 1492.47 2026-06-28T22:00:05 37531 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250389 MELISA DWENGER 267.32 2026-06-28T22:00:05 37532 APV6446104 2022-08-04T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 34388.75 2026-06-28T22:00:05 37533 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295238 DIANNA LEE 723.47 2026-06-28T22:00:05 37534 0006455392 2022-08-17T00:00:00 2023 1 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 37535 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160585 KELLY ANDERSON 1966.73 2026-06-28T22:00:05 37536 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404683 RAQUEL ERVIN 1511.9 2026-06-28T22:00:05 37537 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 37538 APV6461099 2022-08-29T00:00:00 2023 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000087026 STONE'S FARM SERVICES INC 36.8 2026-06-28T22:00:05 37539 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301022 JANICE LEDFORD 545.24 2026-06-28T22:00:05 37540 APV6456474 2022-08-19T00:00:00 2023 1 595860 3PInState Travel - Mileage 385 Homeland Security Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000409102 KENNETH E BORUFF 193.06 2026-06-28T22:00:05 37541 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331584 SONDRA MEADOWS 630.75 2026-06-28T22:00:05 37542 APV6451033 2022-08-11T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" 0000299755 LLOYD ARNOLD 208.0 2026-06-28T22:00:05 37543 APV6462101 2022-08-30T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000054209 CHILDREN AND FAMILY SERVICE CO 5124.26 2026-06-28T22:00:05 37544 APV6474408 2022-09-20T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 90546.0 2026-06-28T22:00:05 37545 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329147 KIMBERLY COLLINS 880.22 2026-06-28T22:00:05 37546 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341754 CASSANDRA SMITH 222.77 2026-06-28T22:00:05 37547 EXV6468144 2022-09-01T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 252.35 2026-06-28T22:00:05 37548 APV6448525 2022-08-08T00:00:00 2023 1 581090 CASE 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 37549 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 37550 APV6448525 2022-08-08T00:00:00 2023 1 539048 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 23868.0 2026-06-28T22:00:05 37551 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340166 LAUREN HONAKER 224.75 2026-06-28T22:00:05 37552 0006450771 2022-08-11T00:00:00 2023 1 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 37553 APV6457933 2022-08-23T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" 0000228718 MICHAEL DAVID PETERKIN 144.0 2026-06-28T22:00:05 37554 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 37555 APV6416315 2022-07-01T00:00:00 2023 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000093035 A and A SAFETY INC 49514.0 2026-06-28T22:00:05 37556 APV6475706 2022-09-22T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000314119 KEITH WALLACE 750.0 2026-06-28T22:00:05 37557 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334871 KELSEY BLANCHETTE 400.98 2026-06-28T22:00:05 37558 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380133 RACHEL ODENKIRK 289.6 2026-06-28T22:00:05 37559 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193512 LOOGOOTEE COMM SCHOOL TREAS 34302.01 2026-06-28T22:00:05 37560 APV6478417 2022-09-23T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000232919 EVELYN ROSEANN ROHMANN 445.53 2026-06-28T22:00:05 37561 0006450712 2022-08-01T00:00:00 2023 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2789.37 2026-06-28T22:00:05 37562 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 37563 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112746 DOCTORS HEARING CARE, LLC 14.0 2026-06-28T22:00:05 37564 APV6466142 2022-09-07T00:00:00 2023 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000374747 THIRTY ONE AUTO GROUP LLC 934.95 2026-06-28T22:00:05 37565 0006469382 2022-09-13T00:00:00 2023 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 1189.2 2026-06-28T22:00:05 37566 0006474096 2022-09-20T00:00:00 2023 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 354701.31 2026-06-28T22:00:05 37567 APV6472680 2022-09-19T00:00:00 2023 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000109828 INDIANAPOLIS INTERPRETERS INC 885.0 2026-06-28T22:00:05 37568 APV6469643 2022-09-13T00:00:00 2023 1 538400 Const - Land/Building 497 FSSA Disability and Rehab Svcs Contractual Services Construction Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000366877 FLEMING INTERIOR GROUP INC 703.31 2026-06-28T22:00:05 37569 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302130 BOBBY RUTHERFORD 2138.24 2026-06-28T22:00:05 37570 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000401475 ELKHART FAITH UNITED METHODIST CHURCH 1165.51 2026-06-28T22:00:05 37571 0006465855 2022-09-01T00:00:00 2023 1 546005 Off-Printer Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.24 2026-06-28T22:00:05 37572 APV6458747 2022-08-24T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000313002 YOUTH SERVICES ALLIANCE 6000.0 2026-06-28T22:00:05 37573 APV6466142 2022-09-07T00:00:00 2023 1 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 108.92 2026-06-28T22:00:05 37574 0006465135 2022-09-01T00:00:00 2023 1 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 5.33 2026-06-28T22:00:05 37575 0006465789 2022-09-07T00:00:00 2023 1 652375 GoAnywhere 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2.15 2026-06-28T22:00:05 37576 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 37577 0006479058 2022-09-28T00:00:00 2023 1 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.65 2026-06-28T22:00:05 37578 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279222 KYSHIA GRADY 108.75 2026-06-28T22:00:05 37579 0006448284 2022-08-01T00:00:00 2023 1 659284 WebEx 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3.9 2026-06-28T22:00:05 37580 0006454458 2022-08-17T00:00:00 2023 1 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 443.4 2026-06-28T22:00:05 37581 0006450566 2022-08-01T00:00:00 2023 1 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 236.82 2026-06-28T22:00:05 37582 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311908 TAWANA BLACK 779.68 2026-06-28T22:00:05 37583 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib 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 555834.63 2026-06-28T22:00:05 37584 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367635 ERIKA SHERRON 404.55 2026-06-28T22:00:05 37585 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403185 TAMI PLUMMER 427.03 2026-06-28T22:00:05 37586 0006479729 2022-09-29T00:00:00 2023 1 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 37587 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370639 ALICIA M SILVA 696.0 2026-06-28T22:00:05 37588 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396898 PARIS MILES 282.75 2026-06-28T22:00:05 37589 0006464400 2022-09-02T00:00:00 2023 1 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 37590 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315042 LEE WHITING 1113.83 2026-06-28T22:00:05 37591 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274337 DONNA WOODS 267.32 2026-06-28T22:00:05 37592 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350682 BECKY BECK 1425.7 2026-06-28T22:00:05 37593 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371224 VICTORIO MARTINEZ 696.0 2026-06-28T22:00:05 37594 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276220 PAULINE BELANGER-GEORGE 400.98 2026-06-28T22:00:05 37595 0006448999 2022-08-01T00:00:00 2023 1 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 19224.8 2026-06-28T22:00:05 37596 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323749 KAYLA RODRIGUEZ 326.25 2026-06-28T22:00:05 37597 APV6431787 2022-07-13T00:00:00 2023 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054249 COMPUTER SCIENCES CORPORATION 374932.22 2026-06-28T22:00:05 37598 0006439432 2022-07-27T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 3747.76 2026-06-28T22:00:05 37599 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294563 DEANNA WARE 891.75 2026-06-28T22:00:05 37600 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 37601 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382174 RAYDELL HYMON 619.88 2026-06-28T22:00:05 37602 0006465855 2022-09-01T00:00:00 2023 1 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 37603 EXV6460509 2022-08-18T00:00:00 2023 1 599209 AdmOp-EmpReimb-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 550.0 2026-06-28T22:00:05 37604 APV6463819 2022-09-01T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087540 BEATY CONSTRUCTION INC 733812.24 2026-06-28T22:00:05 37605 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397405 LANETT CLARK 1033.85 2026-06-28T22:00:05 37606 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256289 SHERICE A MANNING 417.69 2026-06-28T22:00:05 37607 0006440130 2022-07-28T00:00:00 2023 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 198.54 2026-06-28T22:00:05 37608 APV6467995 2022-09-09T00:00:00 2023 1 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 2507.09 2026-06-28T22:00:05 37609 0006416042 2022-07-08T00:00:00 2023 1 653090 Data Protection Services 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 12.96 2026-06-28T22:00:05 37610 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338689 MANDELINE SIMONSON 978.75 2026-06-28T22:00:05 37611 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE 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 37612 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 1242.0 2026-06-28T22:00:05 37613 0006430809 2022-07-12T00:00:00 2023 1 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 37614 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 37615 APV6418904 2022-07-07T00:00:00 2023 1 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000098635 BELL MEMORIAL PUBLIC LIBRARY 24485.71 2026-06-28T22:00:05 37616 0006465855 2022-09-01T00:00:00 2023 1 539140 Prog Op - Background Checks 500 FSSA Family Resources Contractual Services Program Operations Other "" "" General Ledger Entry 5.11 2026-06-28T22:00:05 37617 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366612 TANIKO ANDERSON 674.25 2026-06-28T22:00:05 37618 0006447337 2022-08-01T00:00:00 2023 1 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 92.69 2026-06-28T22:00:05 37619 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000305919 HOLY FAMILY CATHOLIC CHURCH 822.4 2026-06-28T22:00:05 37620 APV6425267 2022-07-08T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 7655.7 2026-06-28T22:00:05 37621 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275089 GARY WEIDNER 222.77 2026-06-28T22:00:05 37622 APV6448525 2022-08-08T00:00:00 2023 1 581090 CASE 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 37623 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273423 TERRY JOHNSON 1191.8 2026-06-28T22:00:05 37624 APV6440352 2022-07-25T00:00:00 2023 1 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 7.32 2026-06-28T22:00:05 37625 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316113 LUCINDA WOODS 152.25 2026-06-28T22:00:05 37626 0006465135 2022-09-01T00:00:00 2023 1 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 44.71 2026-06-28T22:00:05 37627 HCM6416619 2022-07-06T00:00:00 2023 1 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 1051.51 2026-06-28T22:00:05 37628 APV6458739 2022-08-24T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000204769 STARLIMS CORPORATION 86969.46 2026-06-28T22:00:05 37629 APV6439717 2022-07-27T00:00:00 2023 1 535014 Com & Train - TRAINING General 560 School for the Deaf Contractual Services Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000361338 LAZEL INC 2824.0 2026-06-28T22:00:05 37630 APV6480864 2022-09-30T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 330.39 2026-06-28T22:00:05 37631 APV6445325 2022-08-01T00:00:00 2023 1 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 372.07 2026-06-28T22:00:05 37632 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 37633 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301453 LISA POSEY 230.55 2026-06-28T22:00:05 37634 0006449025 2022-08-01T00:00:00 2023 1 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 3258435.43 2026-06-28T22:00:05 37635 HCM6416644 2022-07-06T00:00:00 2023 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14321.68 2026-06-28T22:00:05 37636 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400651 TEREASA MILLS 579.19 2026-06-28T22:00:05 37637 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000266100 EMAN SCHOOLS INC 27107.95 2026-06-28T22:00:05 37638 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib 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 16568.79 2026-06-28T22:00:05 37639 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000311587 MT CARMEL COMMUNITY ACADEMY INC 1945.22 2026-06-28T22:00:05 37640 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322628 DORIS BELTON 985.93 2026-06-28T22:00:05 37641 APV6433314 2022-07-15T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000121613 WINONA LAKE CLERK-TREASURER 8498.97 2026-06-28T22:00:05 37642 0006466678 2022-09-08T00:00:00 2023 1 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 1.98 2026-06-28T22:00:05 37643 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 37644 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 37645 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167259 NATALIE HAGER 334.95 2026-06-28T22:00:05 37646 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277561 STEPHANIE WAGLER 326.25 2026-06-28T22:00:05 37647 APV6466221 2022-09-07T00:00:00 2023 1 531014 Prof Serv - Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 2808.35 2026-06-28T22:00:05 37648 APV6418180 2022-07-06T00:00:00 2023 1 531020 Prof Serv - Media Services 225 Labor Contractual Services Professional & Temporary Employee Services Other "" "" 0000293913 MCFARLAND PR and PUBLIC AFFAIRS INC 691.88 2026-06-28T22:00:05 37649 APV6458047 2022-08-23T00:00:00 2023 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 48624.07 2026-06-28T22:00:05 37650 APV6444176 2022-08-02T00:00:00 2023 1 599027 AdmOp-Printing 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000331407 AIM MEDIA INDIANA OPERATING LLC 175.0 2026-06-28T22:00:05 37651 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295903 AUDREY MOORE 1348.5 2026-06-28T22:00:05 37652 HCM6468596 2022-09-14T00:00:00 2023 1 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.52 2026-06-28T22:00:05 37653 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393138 ANGELA S BURNS 1056.33 2026-06-28T22:00:05 37654 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157810 ROOSEVELT WHITAKER 174.0 2026-06-28T22:00:05 37655 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356262 SANDRA MILLER 217.5 2026-06-28T22:00:05 37656 0006443852 2022-08-08T00:00:00 2023 1 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 106.8 2026-06-28T22:00:05 37657 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379405 HEATHER MOCNY 478.04 2026-06-28T22:00:05 37658 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311518 JACOB ARTHUR 112.37 2026-06-28T22:00:05 37659 0006450565 2022-08-01T00:00:00 2023 1 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 370.13 2026-06-28T22:00:05 37660 0006439468 2022-07-27T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1183.85 2026-06-28T22:00:05 37661 APV6449360 2022-08-09T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 19692.98 2026-06-28T22:00:05 37662 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244013 JAMES M SOPHER 222.76 2026-06-28T22:00:05 37663 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 37664 APV6435844 2022-07-20T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000088163 LA PLAZA INC 46447.42 2026-06-28T22:00:05 37665 APV6437414 2022-07-22T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000323969 MARKETTA BROWN 1035.2 2026-06-28T22:00:05 37666 APV6475664 2022-09-22T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000308378 FREESTORE FOODBANK INC 965.17 2026-06-28T22:00:05 37667 APV6438866 2022-07-26T00:00:00 2023 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000275931 FRONTIER COMMUNICATIONS 5847.2 2026-06-28T22:00:05 37668 APV6460313 2022-08-25T00:00:00 2023 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 572623.54 2026-06-28T22:00:05 37669 APV6480086 2022-09-29T00:00:00 2023 1 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000393914 ANDREW BRABAW 64.0 2026-06-28T22:00:05 37670 0006438542 2022-07-26T00:00:00 2023 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 19160.0 2026-06-28T22:00:05 37671 APV6477535 2022-09-26T00:00:00 2023 1 519854 Temp Staffing Publishing 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 924.1 2026-06-28T22:00:05 37672 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 37673 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 37674 0006442309 2022-08-08T00:00:00 2023 1 652110 Cellular Phone Service 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 192.1 2026-06-28T22:00:05 37675 APV6468003 2022-09-08T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063595 HANCOCK COUNTY TREASURER 96666.22 2026-06-28T22:00:05 37676 HCM6468605 2022-09-14T00:00:00 2023 1 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 5.25 2026-06-28T22:00:05 37677 HCM6477152 2022-09-28T00:00:00 2023 1 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 446.7 2026-06-28T22:00:05 37678 APV6480864 2022-09-30T00:00:00 2023 1 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 0000056701 KOENIG EQUIPMENT INC 419.33 2026-06-28T22:00:05 37679 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373580 KELLEY WIBLE 512.36 2026-06-28T22:00:05 37680 APV6432507 2022-07-14T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000351057 SCOTT ZELLO 0.0 2026-06-28T22:00:05 37681 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251128 RACHEL A LUTTRELL 89.1 2026-06-28T22:00:05 37682 ARD6480283 2022-09-29T00:00:00 2023 1 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 -1808.94 2026-06-28T22:00:05 37683 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335211 GLADYS COMBS 224.75 2026-06-28T22:00:05 37684 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib 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 4714.21 2026-06-28T22:00:05 37685 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314779 TAWANA SWIFT 224.75 2026-06-28T22:00:05 37686 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 37687 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244068 PETER F PISKOL 409.17 2026-06-28T22:00:05 37688 APV6467995 2022-09-09T00:00:00 2023 1 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 4809.13 2026-06-28T22:00:05 37689 0006465135 2022-09-01T00:00:00 2023 1 652393 Acrobat Pro Subscription 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1.61 2026-06-28T22:00:05 37690 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 37691 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355546 BEVERLY KISSLING 282.75 2026-06-28T22:00:05 37692 APV6475763 2022-09-22T00:00:00 2023 1 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 5901.31 2026-06-28T22:00:05 37693 APV6435297 2022-07-19T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 0.0 2026-06-28T22:00:05 37694 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385271 DAWN LADD 1201.38 2026-06-28T22:00:05 37695 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394969 CLAUDIA FIALLOS 67.65 2026-06-28T22:00:05 37696 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 37697 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 37698 EXV6448785 2022-08-04T00:00:00 2023 1 595140 InState Travel - Airfare 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 877.96 2026-06-28T22:00:05 37699 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296285 RONDA MULLINS 674.25 2026-06-28T22:00:05 37700 HCM6468607 2022-09-14T00:00:00 2023 1 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 4.27 2026-06-28T22:00:05 37701 APV6449348 2022-08-09T00:00:00 2023 1 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 10479.14 2026-06-28T22:00:05 37702 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384524 KELLY L HANSEN 334.15 2026-06-28T22:00:05 37703 APV6462819 2022-08-31T00:00:00 2023 1 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 1295.08 2026-06-28T22:00:05 37704 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391458 MARY ELLEN DAVIS 449.5 2026-06-28T22:00:05 37705 APV6433535 2022-07-15T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392058 HEIDI HOLMBERG 42.87 2026-06-28T22:00:05 37706 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319521 DEBORAH MCKOON 130.5 2026-06-28T22:00:05 37707 0006430576 2022-07-06T00:00:00 2023 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.71 2026-06-28T22:00:05 37708 0006465811 2022-09-01T00:00:00 2023 1 653901 PC Refresh Upgrade 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 26.47 2026-06-28T22:00:05 37709 APV6464721 2022-09-02T00:00:00 2023 1 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 43130.0 2026-06-28T22:00:05 37710 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000204889 EVERETT MINOR JR 378.7 2026-06-28T22:00:05 37711 EXV6454261 2022-08-12T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 118.09 2026-06-28T22:00:05 37712 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240813 NICOLE GIBSON 407.82 2026-06-28T22:00:05 37713 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372534 SHANETTE BROWN 111.38 2026-06-28T22:00:05 37714 0006457651 2022-08-17T00:00:00 2023 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 740.44 2026-06-28T22:00:05 37715 APV6447694 2022-08-01T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064555 MONROE COUNTY 8744.76 2026-06-28T22:00:05 37716 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 37717 HCM6468607 2022-09-14T00:00:00 2023 1 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 24.67 2026-06-28T22:00:05 37718 EXV6448785 2022-08-04T00:00:00 2023 1 599209 AdmOp-EmpReimb-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 550.0 2026-06-28T22:00:05 37719 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323970 REGINA PHEGLEY 2249.94 2026-06-28T22:00:05 37720 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194039 GROUP HOMES FOR CHILDREN INC 572.9 2026-06-28T22:00:05 37721 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 37722 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 702.0 2026-06-28T22:00:05 37723 0006465135 2022-09-01T00:00:00 2023 1 547042 SpOp-Instruction 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 1.7 2026-06-28T22:00:05 37724 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 37725 APV6474318 2022-09-20T00:00:00 2023 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000354889 TRI COUNTY AUTO PARTS LLC 863.39 2026-06-28T22:00:05 37726 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340411 JANICE CANFIELD 801.95 2026-06-28T22:00:05 37727 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 37728 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 37729 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 37730 0006438586 2022-07-26T00:00:00 2023 1 517005 Payroll PERF State Share 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 126.33 2026-06-28T22:00:05 37731 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 37732 APV6454066 2022-08-16T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000391332 ANITA THOMPSON 183.74 2026-06-28T22:00:05 37733 APV6431676 2022-07-13T00:00:00 2023 1 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" 0000015730 BEST WAY OF INDIANA INC 3517.48 2026-06-28T22:00:05 37734 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317119 SHANE HERNANDEZ 449.5 2026-06-28T22:00:05 37735 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385932 LISSETTE ARROYO 480.96 2026-06-28T22:00:05 37736 0006449756 2022-08-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 70598.35 2026-06-28T22:00:05 37737 HCM6461588 2022-08-31T00:00:00 2023 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2678.57 2026-06-28T22:00:05 37738 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271970 JANA CALLAHAN 278.46 2026-06-28T22:00:05 37739 APV6438960 2022-07-26T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000065692 WARRICK COUNTY SCHOOL CORP 7197.25 2026-06-28T22:00:05 37740 HCM6477156 2022-09-28T00:00:00 2023 1 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 28.24 2026-06-28T22:00:05 37741 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392053 LORI JOHNSON 489.95 2026-06-28T22:00:05 37742 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389574 PAMELA SUE NELSON CRAWFORD 282.75 2026-06-28T22:00:05 37743 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 37744 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242263 RALPH HARRIS 1236.12 2026-06-28T22:00:05 37745 HCM6435031 2022-07-20T00:00:00 2023 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 91.03 2026-06-28T22:00:05 37746 APV6467889 2022-09-09T00:00:00 2023 1 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 37747 EXV6457350 2022-08-19T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 348.88 2026-06-28T22:00:05 37748 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311320 CORINNE HAVENSTRITE 779.68 2026-06-28T22:00:05 37749 APV6475655 2022-09-22T00:00:00 2023 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Other "" "" 0000062061 WAYNE COUNTY 2915.34 2026-06-28T22:00:05 37750 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348819 JACKIE SMITH 108.75 2026-06-28T22:00:05 37751 APV6450250 2022-08-10T00:00:00 2023 1 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000186542 MARGARET D FISHER 134.26 2026-06-28T22:00:05 37752 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121856 ANDERSON COMM SCHOOL TREASURER 35802.14 2026-06-28T22:00:05 37753 APV6475466 2022-09-22T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000060609 YWCA OF GREATER LAFAYETTE 7264.82 2026-06-28T22:00:05 37754 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404539 CHRISTOPHER L NOBLE 729.28 2026-06-28T22:00:05 37755 APV6476386 2022-09-23T00:00:00 2023 1 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 37756 HCM6452220 2022-08-17T00:00:00 2023 1 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 249.38 2026-06-28T22:00:05 37757 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 37758 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243636 DEBORAH HARRIS 1011.37 2026-06-28T22:00:05 37759 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000069070 TONY WHEELER 757.41 2026-06-28T22:00:05 37760 APV6455783 2022-08-17T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055820 MAXTRAC DATA SYSTEMS 17087.42 2026-06-28T22:00:05 37761 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359259 JESSICA LUTZ 1607.71 2026-06-28T22:00:05 37762 APV6452392 2022-08-15T00:00:00 2023 1 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 779.01 2026-06-28T22:00:05 37763 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393838 ALVIN WICKEY 217.5 2026-06-28T22:00:05 37764 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 37765 APV6432548 2022-07-14T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses In State Travel Other "" "" 0000241730 CASIE L KLEPINGER 78.0 2026-06-28T22:00:05 37766 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 37767 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385998 GRACE EVERHART 261.0 2026-06-28T22:00:05 37768 0006479700 2022-09-29T00:00:00 2023 1 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 37769 APV6462647 2022-08-31T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095093 YWCA NORTH CENTRAL INDIANA, INC 6871.28 2026-06-28T22:00:05 37770 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340849 ABRAHAM PATTENGALE 311.87 2026-06-28T22:00:05 37771 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312303 MARSHA BROWN 449.5 2026-06-28T22:00:05 37772 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 548.0 2026-06-28T22:00:05 37773 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318837 SHANERA HENTON 449.5 2026-06-28T22:00:05 37774 0006416135 2022-07-08T00:00:00 2023 1 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 37775 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 37776 0006447337 2022-08-01T00:00:00 2023 1 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 61.96 2026-06-28T22:00:05 37777 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369730 JAMIE BOMBA 1047.0 2026-06-28T22:00:05 37778 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380192 JACOB HESS 155.93 2026-06-28T22:00:05 37779 HCM6461572 2022-08-31T00:00:00 2023 1 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 344.2 2026-06-28T22:00:05 37780 APV6474400 2022-09-20T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000094486 SPECIALIZED ALTERNATIVES FOR 5782.68 2026-06-28T22:00:05 37781 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352577 MELISSA PERRY 449.5 2026-06-28T22:00:05 37782 APV6446222 2022-08-03T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 182727.54 2026-06-28T22:00:05 37783 APV6467959 2022-09-09T00:00:00 2023 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 6.0 2026-06-28T22:00:05 37784 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297792 JEFFERY RICHARDSON 717.97 2026-06-28T22:00:05 37785 APV6431735 2022-07-13T00:00:00 2023 1 581090 CASE 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 37786 APV6439488 2022-07-27T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000100894 PREVAIL INC OF HAMILTON COUNTY 6844.88 2026-06-28T22:00:05 37787 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359149 PEGGY ASHER 217.5 2026-06-28T22:00:05 37788 0006470106 2022-09-14T00:00:00 2023 1 547122 SpOp - Household Battery 498 FSSA Aging Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 37789 APV6451627 2022-08-12T00:00:00 2023 1 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 37790 HCM6461590 2022-08-31T00:00:00 2023 1 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 2.77 2026-06-28T22:00:05 37791 APV6478363 2022-09-27T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000384876 PROBARI INC 45900.0 2026-06-28T22:00:05 37792 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261830 MARLA KELSEY 407.81 2026-06-28T22:00:05 37793 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243291 JONELLE CARNS 407.81 2026-06-28T22:00:05 37794 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390284 APRIL D MICHAEL 224.75 2026-06-28T22:00:05 37795 APV6449348 2022-08-09T00:00:00 2023 1 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 14569.99 2026-06-28T22:00:05 37796 APV6452702 2022-08-15T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000341356 TIMOTHY COFFMAN 489.96 2026-06-28T22:00:05 37797 0006416767 2022-07-08T00:00:00 2023 1 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 37798 0006449756 2022-08-01T00:00:00 2023 1 547122 SpOp - Household Battery 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 1.49 2026-06-28T22:00:05 37799 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 37800 APV6418244 2022-07-06T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000092970 YOUTH ENCOURAGEMENT SERVICES, 5329.32 2026-06-28T22:00:05 37801 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 368.0 2026-06-28T22:00:05 37802 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060422 INDIANA UNIVERSITY HEALTH ARNETT INC 91.0 2026-06-28T22:00:05 37803 HCM6443025 2022-08-03T00:00:00 2023 1 518901 Payroll Employee Assistance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.44 2026-06-28T22:00:05 37804 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 37805 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375320 KARREN HART 659.86 2026-06-28T22:00:05 37806 0006478983 2022-09-28T00:00:00 2023 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.3 2026-06-28T22:00:05 37807 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077439 PERRY CTRL COMM SCHOOL TREAS 28147.23 2026-06-28T22:00:05 37808 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294782 AMY DEL ROSARIO 579.85 2026-06-28T22:00:05 37809 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377412 MARY DUNBAR 490.08 2026-06-28T22:00:05 37810 ARD6417396 2022-07-05T00:00:00 2023 1 512170 Nonexempt Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -87.12 2026-06-28T22:00:05 37811 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395295 LARISSA D CURRY 178.21 2026-06-28T22:00:05 37812 0006465226 2022-09-06T00:00:00 2023 1 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 202.28 2026-06-28T22:00:05 37813 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347158 TIFFANY TABB 66.83 2026-06-28T22:00:05 37814 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375610 BRENDA PHELPS 334.14 2026-06-28T22:00:05 37815 APV6436054 2022-07-20T00:00:00 2023 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000076276 BAR CONS FCU 99.0 2026-06-28T22:00:05 37816 HCM6452213 2022-08-17T00:00:00 2023 1 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 7.07 2026-06-28T22:00:05 37817 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000141556 HEATHER HALL 326.25 2026-06-28T22:00:05 37818 APV6430261 2022-07-11T00:00:00 2023 1 571209 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 126913.73 2026-06-28T22:00:05 37819 0006449036 2022-08-09T00:00:00 2023 1 595130 InState Travel - Lodging 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 20.73 2026-06-28T22:00:05 37820 APV6416315 2022-07-01T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087550 CALUMET CIVIL CONTRACTORS INC 654437.12 2026-06-28T22:00:05 37821 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313039 BRITTANY LAMSON 485.46 2026-06-28T22:00:05 37822 0006466638 2022-09-08T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 31996.0 2026-06-28T22:00:05 37823 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348820 TODD SPLAIN 334.15 2026-06-28T22:00:05 37824 APV6417177 2022-07-05T00:00:00 2023 1 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 981.89 2026-06-28T22:00:05 37825 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 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 3000.0 2026-06-28T22:00:05 37826 0006465855 2022-09-01T00:00:00 2023 1 531051 Prof Serv-Travel Agency 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 37827 HCM6468607 2022-09-14T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 75.13 2026-06-28T22:00:05 37828 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291466 KATHERINE WILSON 561.88 2026-06-28T22:00:05 37829 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251375 ROY WEIGHTMAN 327.34 2026-06-28T22:00:05 37830 APV6464664 2022-09-02T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000391383 GRAVITY DIAGNOSTICS LLC 25860.0 2026-06-28T22:00:05 37831 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360464 EMILY BROWN 1336.59 2026-06-28T22:00:05 37832 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397064 CHARLES W NEWTON 157.33 2026-06-28T22:00:05 37833 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364573 BILLIE THOMAS 1123.75 2026-06-28T22:00:05 37834 0006465135 2022-09-01T00:00:00 2023 1 592060 Admin Op Management fees 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 0.41 2026-06-28T22:00:05 37835 APV6440415 2022-07-28T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 0.0 2026-06-28T22:00:05 37836 APV6467995 2022-09-09T00:00:00 2023 1 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 5011.56 2026-06-28T22:00:05 37837 0006449756 2022-08-01T00:00:00 2023 1 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 496.89 2026-06-28T22:00:05 37838 0006459194 2022-08-25T00:00:00 2023 1 539054 Prog Op-MEDICAL SERV ST DEP 100 State Police Contractual Services Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 37839 EXV6467289 2022-09-06T00:00:00 2023 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 68.6 2026-06-28T22:00:05 37840 0006444760 2022-08-08T00:00:00 2023 1 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 66.0 2026-06-28T22:00:05 37841 HCM6477156 2022-09-28T00:00:00 2023 1 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 138.48 2026-06-28T22:00:05 37842 0006416790 2022-07-05T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 64128.94 2026-06-28T22:00:05 37843 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 37844 0006465135 2022-09-01T00:00:00 2023 1 659294 Financial Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 16378.12 2026-06-28T22:00:05 37845 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368867 BRANDON RAUTH 261.0 2026-06-28T22:00:05 37846 APV6462647 2022-08-31T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064877 VERMILLION COUNTY 9417.59 2026-06-28T22:00:05 37847 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282666 SUZANNE M MATTINGLY 287.36 2026-06-28T22:00:05 37848 HCM6477163 2022-09-28T00:00:00 2023 1 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 29.37 2026-06-28T22:00:05 37849 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371903 KELLY MAJORS 449.5 2026-06-28T22:00:05 37850 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338948 SANDY BOWYER 1819.2 2026-06-28T22:00:05 37851 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344489 MEGAN GIDLEY 217.5 2026-06-28T22:00:05 37852 APV6474961 2022-09-21T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000306500 BRENDA RENDANT 154.84 2026-06-28T22:00:05 37853 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354792 DK ORTHOPEDICS LLC 14.0 2026-06-28T22:00:05 37854 0006449756 2022-08-01T00:00:00 2023 1 652137 Telephone - Remote 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 757.47 2026-06-28T22:00:05 37855 HCM6468573 2022-09-14T00:00:00 2023 1 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 406.68 2026-06-28T22:00:05 37856 APV6471309 2022-09-14T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 176457.97 2026-06-28T22:00:05 37857 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310817 ROGENE MCCOY 1754.17 2026-06-28T22:00:05 37858 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398908 BRETT NICHOLSON 480.95 2026-06-28T22:00:05 37859 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323566 LINDA LEWANDOWSKI 334.15 2026-06-28T22:00:05 37860 HCM6477174 2022-09-28T00:00:00 2023 1 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 0.25 2026-06-28T22:00:05 37861 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 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 3054.74 2026-06-28T22:00:05 37862 0006465135 2022-09-01T00:00:00 2023 1 533040 Main - Office Copier 501 Early Child Learning Contractual Services Maintenance Other "" "" General Ledger Entry 62.02 2026-06-28T22:00:05 37863 HCM6461572 2022-08-31T00:00:00 2023 1 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 1260.02 2026-06-28T22:00:05 37864 0006480611 2022-09-30T00:00:00 2023 1 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -4185.39 2026-06-28T22:00:05 37865 APV6478517 2022-09-26T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 7499.13 2026-06-28T22:00:05 37866 APV6430261 2022-07-11T00:00:00 2023 1 571209 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 105766.46 2026-06-28T22:00:05 37867 APV6458006 2022-08-23T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000404424 GAME PLAN LEADER LLC 8750.0 2026-06-28T22:00:05 37868 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367742 NEAL SCHERING 261.0 2026-06-28T22:00:05 37869 APV6418313 2022-07-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000078470 MADISON COUNTY COUNCIL OF 149716.29 2026-06-28T22:00:05 37870 HCM6434981 2022-07-20T00:00:00 2023 1 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.58 2026-06-28T22:00:05 37871 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 37872 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 37873 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385619 KRISTINA STEVENSON 926.33 2026-06-28T22:00:05 37874 HCM6477156 2022-09-28T00:00:00 2023 1 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 37.35 2026-06-28T22:00:05 37875 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163412 TINA BROWN 337.12 2026-06-28T22:00:05 37876 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376896 SYLVIA MAPP 133.66 2026-06-28T22:00:05 37877 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342693 ARA SPARKS 584.35 2026-06-28T22:00:05 37878 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352630 CLAUDINE SUMMERS 224.75 2026-06-28T22:00:05 37879 APV6450258 2022-08-10T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 220532.94 2026-06-28T22:00:05 37880 APV6435311 2022-07-19T00:00:00 2023 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000395286 BRUCE EHARDT 224.56 2026-06-28T22:00:05 37881 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269607 CECELIA GARRETT 522.0 2026-06-28T22:00:05 37882 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000258937 NWI PATIENT CARE LLC 474.0 2026-06-28T22:00:05 37883 0006415926 2022-07-08T00:00:00 2023 1 652110 Cellular Phone Service 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 73.38 2026-06-28T22:00:05 37884 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408545 DIANNA SPEARS 1066.82 2026-06-28T22:00:05 37885 0006449756 2022-08-01T00:00:00 2023 1 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 322.2 2026-06-28T22:00:05 37886 0006452173 2022-08-15T00:00:00 2023 1 519722 Health Savings Account 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 37887 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281182 MILDRED BIRCHFIELD 600.73 2026-06-28T22:00:05 37888 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388810 ADRIANA WEAVER 1083.15 2026-06-28T22:00:05 37889 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000409294 THS COUNSELING AND CONSULTING, PC 14.0 2026-06-28T22:00:05 37890 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 37891 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 37892 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404842 ROBERT A SHERMAN 943.95 2026-06-28T22:00:05 37893 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092125 UNIVERSITY FAMILY PHYSICIANS 14.0 2026-06-28T22:00:05 37894 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343963 MARYAH DAULTON 674.25 2026-06-28T22:00:05 37895 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394595 TOMMI PRUITT 1848.75 2026-06-28T22:00:05 37896 APV6447787 2022-08-05T00:00:00 2023 1 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 6556.3 2026-06-28T22:00:05 37897 APV6475004 2022-09-21T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000055163 EARLY LEARNING INDIANA INC 205848.3 2026-06-28T22:00:05 37898 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333738 JERRY GOODMAN 786.63 2026-06-28T22:00:05 37899 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288022 BOBBIE NIKKILA 598.63 2026-06-28T22:00:05 37900 EXV6448783 2022-08-02T00:00:00 2023 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 31.78 2026-06-28T22:00:05 37901 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356785 JAYMIE HICKS 471.98 2026-06-28T22:00:05 37902 HCM6416675 2022-07-06T00:00:00 2023 1 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 2364.76 2026-06-28T22:00:05 37903 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387830 CAPRI MICHELLE PAYTON 519.17 2026-06-28T22:00:05 37904 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369274 TAMARAN MARTIN 334.15 2026-06-28T22:00:05 37905 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120994 MUNCIE COMM SCHL TREASURER 3120346.76 2026-06-28T22:00:05 37906 APV6435362 2022-07-19T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000052915 CITY OF HAMMOND, INDIANA 36039.75 2026-06-28T22:00:05 37907 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313515 SCOTT GOODMAN 1158.38 2026-06-28T22:00:05 37908 0006465220 2022-09-01T00:00:00 2023 1 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 224.4 2026-06-28T22:00:05 37909 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301023 ANDREA MOORE 526.82 2026-06-28T22:00:05 37910 APV6458057 2022-08-23T00:00:00 2023 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 1269.29 2026-06-28T22:00:05 37911 APV6475613 2022-09-22T00:00:00 2023 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000205614 NATIONAL BUSINESS FURNITURE LLC 3026.03 2026-06-28T22:00:05 37912 APV6446112 2022-08-04T00:00:00 2023 1 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 4176.51 2026-06-28T22:00:05 37913 APV6459575 2022-08-25T00:00:00 2023 1 595810 3P InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000336645 MOTELS OF INDIANAPOLIS LLP 686.4 2026-06-28T22:00:05 37914 APV6458787 2022-08-24T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000259999 PENNY FARABEE 1417.01 2026-06-28T22:00:05 37915 APV6436689 2022-07-21T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000006599 ALLEN COUNTY 5163.42 2026-06-28T22:00:05 37916 EXV6475918 2022-09-09T00:00:00 2023 1 595550 OutoSt Travel - Ground Transpt 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 18.13 2026-06-28T22:00:05 37917 APV6469650 2022-09-13T00:00:00 2023 1 595530 OutoSt Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 1680.62 2026-06-28T22:00:05 37918 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399467 JOSEPH STOPHER 382.08 2026-06-28T22:00:05 37919 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 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 8058.22 2026-06-28T22:00:05 37920 APV6475774 2022-09-22T00:00:00 2023 1 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000060453 CITY OF FRANKFORT 0.0 2026-06-28T22:00:05 37921 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300147 ERIC BAKER 635.59 2026-06-28T22:00:05 37922 APV6469651 2022-09-13T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293477 JOHN CARRICO 862.04 2026-06-28T22:00:05 37923 APV6478363 2022-09-27T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000314309 JILL BROCK 276.36 2026-06-28T22:00:05 37924 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402468 ANDREW WRIGHT 3268.37 2026-06-28T22:00:05 37925 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304770 JEFFREY STEPHEN ERB 178.22 2026-06-28T22:00:05 37926 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357202 JEFFREY BURTON 779.68 2026-06-28T22:00:05 37927 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 37928 APV6461220 2022-08-29T00:00:00 2023 1 531037 Prof Serv - Data Mgmt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000300094 FOSTER SUCCESS INC 12253.26 2026-06-28T22:00:05 37929 APV6466885 2022-09-08T00:00:00 2023 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000346404 MARK BANSCHBACH 1537.69 2026-06-28T22:00:05 37930 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121357 ST SUSANNA CATHOLIC CHURCH PLAINFIELD 771.11 2026-06-28T22:00:05 37931 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365145 AULORA SMITH 267.32 2026-06-28T22:00:05 37932 APV6470422 2022-09-14T00:00:00 2023 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 1567.97 2026-06-28T22:00:05 37933 0006442599 2022-08-01T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry -0.09 2026-06-28T22:00:05 37934 0006463419 2022-09-08T00:00:00 2023 1 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 22.0 2026-06-28T22:00:05 37935 0006470933 2022-09-15T00:00:00 2023 1 516004 FICA - 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 37936 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 37937 ARD6458977 2022-08-24T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry -24921.67 2026-06-28T22:00:05 37938 0006443840 2022-07-31T00:00:00 2023 1 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Other "" "" General Ledger Entry 499528.31 2026-06-28T22:00:05 37939 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241969 RICHARD AND WENDY DUCKETT 835.37 2026-06-28T22:00:05 37940 APV6470490 2022-09-06T00:00:00 2023 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000012987 SHI INTERNATIONAL CORP 1113.21 2026-06-28T22:00:05 37941 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288530 CHARLOTTE KLITZING 899.0 2026-06-28T22:00:05 37942 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 37943 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 37944 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355192 JAREN DECKER 1560.97 2026-06-28T22:00:05 37945 ARD6441396 2022-07-29T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -44937.68 2026-06-28T22:00:05 37946 APV6434314 2022-07-18T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000071865 TECUMSEH AREA PARTNERSHIP INC 164979.0 2026-06-28T22:00:05 37947 APV6454051 2022-08-16T00:00:00 2023 1 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 37948 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193821 JAC-CEN-DEL COMM SCHOOL TREAS 1444.0 2026-06-28T22:00:05 37949 APV6448525 2022-08-08T00:00:00 2023 1 581090 CASE 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 37950 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371204 MEGAN SMITH 1848.96 2026-06-28T22:00:05 37951 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379402 CHARLES THORNBURG 1087.5 2026-06-28T22:00:05 37952 0006442588 2022-08-01T00:00:00 2023 1 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 14.52 2026-06-28T22:00:05 37953 APV6430261 2022-07-11T00:00:00 2023 1 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 18144.0 2026-06-28T22:00:05 37954 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317206 JENNIFER WALSH 112.37 2026-06-28T22:00:05 37955 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297077 THERESA HERRON 424.13 2026-06-28T22:00:05 37956 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 37957 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357043 MARIA MORELAND 779.68 2026-06-28T22:00:05 37958 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 37959 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346581 RAMONA SCOTT 267.32 2026-06-28T22:00:05 37960 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404576 WILLIAM GRAFTON 2688.9 2026-06-28T22:00:05 37961 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000221346 UNITY LUTHERAN SCHOOL 497.56 2026-06-28T22:00:05 37962 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393951 JEREMY HYDE 1525.28 2026-06-28T22:00:05 37963 0006465855 2022-09-01T00:00:00 2023 1 595130 InState Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.98 2026-06-28T22:00:05 37964 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 37965 APV6454915 2022-08-17T00:00:00 2023 1 545004 Eqp Main-Equip Paint 385 Homeland Security Supplies, Parts and Materials Maintenance Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000076339 CUMMINS INC 1169.81 2026-06-28T22:00:05 37966 0006448999 2022-08-01T00:00:00 2023 1 521002 Telecom -TelephoneLocalService 503 FSSA Medicaid Policy and Plan Utilities Telecommunications Other "" "" General Ledger Entry 2105.69 2026-06-28T22:00:05 37967 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389077 LESTER WILLIAMS II 267.32 2026-06-28T22:00:05 37968 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373364 MARIA SHARKEY 1021.71 2026-06-28T22:00:05 37969 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342403 CHERISH PARKER 369.75 2026-06-28T22:00:05 37970 0006460703 2022-08-29T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 927.69 2026-06-28T22:00:05 37971 0006465847 2022-09-07T00:00:00 2023 1 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 600.78 2026-06-28T22:00:05 37972 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087111 SOUTH BEND CLINIC LLC 155.0 2026-06-28T22:00:05 37973 0006457613 2022-08-23T00:00:00 2023 1 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 37974 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360727 PAMELA VORIS 512.36 2026-06-28T22:00:05 37975 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381838 LORI VANLEEUWEN 543.75 2026-06-28T22:00:05 37976 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 37977 HCM6468593 2022-09-14T00:00:00 2023 1 510150 Employee Paid Leave 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 5360.41 2026-06-28T22:00:05 37978 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242766 STEPHANIE L TEETER 807.44 2026-06-28T22:00:05 37979 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388807 TERESA E NEELY 440.44 2026-06-28T22:00:05 37980 APV6458847 2022-08-24T00:00:00 2023 1 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000358885 REBECCA DOOLEY 450.8 2026-06-28T22:00:05 37981 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313082 STEPHEN BUCHANAN 334.15 2026-06-28T22:00:05 37982 0006435739 2022-07-20T00:00:00 2023 1 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 5579.67 2026-06-28T22:00:05 37983 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384936 RAQUEL L PICKARD 674.25 2026-06-28T22:00:05 37984 HCM6434992 2022-07-20T00:00:00 2023 1 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 207.53 2026-06-28T22:00:05 37985 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120877 FRANKFORT COMM SCHL TREASURER 1143.6 2026-06-28T22:00:05 37986 0006470982 2022-09-15T00:00:00 2023 1 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 37987 APV6466188 2022-09-07T00:00:00 2023 1 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 21400.0 2026-06-28T22:00:05 37988 APV6463717 2022-09-01T00:00:00 2023 1 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 751.6 2026-06-28T22:00:05 37989 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389543 SHANNA MEDLEY 478.05 2026-06-28T22:00:05 37990 APV6469623 2022-09-13T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270439 COMPASSIONATE HEALTH CARE INC 14.0 2026-06-28T22:00:05 37991 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306575 DEBORAH THOMPSON 326.25 2026-06-28T22:00:05 37992 APV6441203 2022-07-29T00:00:00 2023 1 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 37993 APV6463728 2022-09-01T00:00:00 2023 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000051529 MSD OF WARREN TOWNSHIP 680.4 2026-06-28T22:00:05 37994 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351937 SEAN LAKE 108.75 2026-06-28T22:00:05 37995 APV6436103 2022-07-20T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059635 WARRICK COUNTY 5673.35 2026-06-28T22:00:05 37996 APV6471211 2022-09-14T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000008124 LIFESPRING INC 6361.67 2026-06-28T22:00:05 37997 APV6463760 2022-09-01T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374666 TIMOTHY CARVER 1513.8 2026-06-28T22:00:05 37998 APV6438724 2022-07-26T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093045 CENTER FOR NONVIOLENCE INC 18857.13 2026-06-28T22:00:05 37999 APV6437464 2022-07-22T00:00:00 2023 1 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 165606.06 2026-06-28T22:00:05 38000 APV6466885 2022-09-08T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060346 CITY OF HARTFORD CITY 113.77 2026-06-28T22:00:05 38001 APV6467889 2022-09-09T00:00:00 2023 1 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 67.74 2026-06-28T22:00:05 38002 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242648 JENNIFER THOMPSON 1091.12 2026-06-28T22:00:05 38003 APV6465428 2022-09-06T00:00:00 2023 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000067205 HISTORIC HOOSIER HILLS RC and D INC 2875.34 2026-06-28T22:00:05 38004 APV6439703 2022-07-27T00:00:00 2023 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000053555 MILLIMAN, INC 4184.69 2026-06-28T22:00:05 38005 HCM6452324 2022-08-17T00:00:00 2023 1 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 80.2 2026-06-28T22:00:05 38006 0006441718 2022-08-08T00:00:00 2023 1 652134 Remote IP Phone 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 781.84 2026-06-28T22:00:05 38007 0006441748 2022-08-01T00:00:00 2023 1 599027 AdmOp-Printing 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 356.21 2026-06-28T22:00:05 38008 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290233 JANNIE DATES 935.62 2026-06-28T22:00:05 38009 APV6458739 2022-08-24T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000361084 KAITLYN BALL 26.0 2026-06-28T22:00:05 38010 0006463416 2022-09-08T00:00:00 2023 1 652130 Telephone - Centrex 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 27.13 2026-06-28T22:00:05 38011 APV6480086 2022-09-29T00:00:00 2023 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397575 ANNA DIMAIO 9.0 2026-06-28T22:00:05 38012 APV6431075 2022-07-12T00:00:00 2023 1 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 38013 APV6431107 2022-07-12T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000399325 REBECCA PHILLIPS 474.15 2026-06-28T22:00:05 38014 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291074 FRANK MURPHY 421.41 2026-06-28T22:00:05 38015 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408586 SALENA RABIDOUX 217.5 2026-06-28T22:00:05 38016 APV6471866 2022-09-16T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000402225 MERANDAH MARIE TOKARZ 505.76 2026-06-28T22:00:05 38017 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302004 TONYA SHAFER 67.43 2026-06-28T22:00:05 38018 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193942 SAINT JOESPH SCHOOL 6997.02 2026-06-28T22:00:05 38019 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000345760 TONYA WILSON 531.76 2026-06-28T22:00:05 38020 0006465135 2022-09-01T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab 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 6666.4 2026-06-28T22:00:05 38021 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251185 CHARLES MAJORS 545.57 2026-06-28T22:00:05 38022 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193671 SOUTHWEST PARKE SCHOOL TREAS 50680.01 2026-06-28T22:00:05 38023 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194027 W. LAFAYETTE COMM SCHL TREAS 128987.09 2026-06-28T22:00:05 38024 EXV6434555 2022-07-15T00:00:00 2023 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 14.43 2026-06-28T22:00:05 38025 APV6431115 2022-07-12T00:00:00 2023 1 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 48.4 2026-06-28T22:00:05 38026 0006466678 2022-09-08T00:00:00 2023 1 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 64.03 2026-06-28T22:00:05 38027 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000327161 JAMI NICHOLE DAVIDSON 531.75 2026-06-28T22:00:05 38028 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327253 BRIAN SAYER 217.5 2026-06-28T22:00:05 38029 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121568 NORTH KNOX SCHOOL CORPORATION 4677.82 2026-06-28T22:00:05 38030 APV6450159 2022-08-10T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000310609 JENNIFER TUCKER 978.11 2026-06-28T22:00:05 38031 APV6448525 2022-08-08T00:00:00 2023 1 581090 CASE 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 38032 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293670 KATHY BOTHAST 261.0 2026-06-28T22:00:05 38033 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398664 SABRINA L CLARK 674.25 2026-06-28T22:00:05 38034 APV6469651 2022-09-13T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374888 MARY NOBLE 1591.68 2026-06-28T22:00:05 38035 APV6440939 2022-07-29T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" 0000404860 TYLER RAY LINE 224.0 2026-06-28T22:00:05 38036 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346232 BRAD DAVIS 200.49 2026-06-28T22:00:05 38037 APV6463717 2022-09-01T00:00:00 2023 1 595540 OutoSt Travel - Airfare 300 Natural Resources Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program 0000087019 JP MORGAN CHASE BANK 574.91 2026-06-28T22:00:05 38038 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340807 CHRISTINE NELSON 449.5 2026-06-28T22:00:05 38039 0006459249 2022-08-25T00:00:00 2023 1 652331 WAN Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 8.56 2026-06-28T22:00:05 38040 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391764 PAMALA J LOVELADY 1503.36 2026-06-28T22:00:05 38041 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 38042 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377899 MELISSA STEINSPRING 696.0 2026-06-28T22:00:05 38043 0006449784 2022-08-03T00:00:00 2023 1 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 91.8 2026-06-28T22:00:05 38044 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 38045 0006463372 2022-09-01T00:00:00 2023 1 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 2597.73 2026-06-28T22:00:05 38046 APV6418826 2022-07-07T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000004796 INDIANA UNIV 1968.92 2026-06-28T22:00:05 38047 APV6453939 2022-08-16T00:00:00 2023 1 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 73.02 2026-06-28T22:00:05 38048 APV6452702 2022-08-15T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000350155 LEROY DETWEILER 979.91 2026-06-28T22:00:05 38049 APV6451065 2022-08-11T00:00:00 2023 1 595550 OutoSt Travel - Ground Transpt 700 Education Administrative and Operating Expenses Out of State Travel Dept of Education Dept of Education Education Stabilization Fund 0000208537 CHARITY FLORES 19.99 2026-06-28T22:00:05 38050 0006474743 2022-09-21T00:00:00 2023 1 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.11 2026-06-28T22:00:05 38051 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000356049 STEPHANIE BONDI-SMITH 979.91 2026-06-28T22:00:05 38052 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317950 WENDY PERRY 2647.33 2026-06-28T22:00:05 38053 0006457597 2022-08-17T00:00:00 2023 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1469.45 2026-06-28T22:00:05 38054 APV6462647 2022-08-31T00:00:00 2023 1 539024 Prog Op-HOSP LAB TEST 32 Criminal Justice Institute Contractual Services Program Operations Other "" "" 0000290650 NATIONAL MEDICAL SERVICES INC 238.0 2026-06-28T22:00:05 38055 0006416132 2022-07-08T00:00:00 2023 1 659290 GIS-Geographic Information Ser 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 17.9 2026-06-28T22:00:05 38056 APV6430261 2022-07-11T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121263 HAMILTON SOUTHEASTERN SCH TREA 1742.25 2026-06-28T22:00:05 38057 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 38058 APV6463703 2022-09-01T00:00:00 2023 1 599214 AdmOp-EmpReimb-Clothing Allowa 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000087327 VILLALTA, JORGE 135.0 2026-06-28T22:00:05 38059 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294954 AMANDA APPEL MELLEN 741.89 2026-06-28T22:00:05 38060 0006474774 2022-09-21T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.67 2026-06-28T22:00:05 38061 APV6467903 2022-09-09T00:00:00 2023 1 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 38062 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333546 ANTOINETTE YATES 217.5 2026-06-28T22:00:05 38063 0006463390 2022-09-08T00:00:00 2023 1 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 91.0 2026-06-28T22:00:05 38064 APV6454968 2022-08-17T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000055237 CHILDPLACE INC 5710.66 2026-06-28T22:00:05 38065 0006419300 2022-07-06T00:00:00 2023 1 518606 Payroll Life Insurance 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 38066 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 312.0 2026-06-28T22:00:05 38067 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308938 JOHN CROUCH 587.25 2026-06-28T22:00:05 38068 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342730 LAUREN LUDWIG 543.75 2026-06-28T22:00:05 38069 APV6435971 2022-07-20T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 15.72 2026-06-28T22:00:05 38070 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395974 MICHELLE RENE DOTSON 222.77 2026-06-28T22:00:05 38071 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285730 CHARLES KIDSON 293.16 2026-06-28T22:00:05 38072 APV6416312 2022-07-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105451 HILLTOP NEIGHBORHOOD HOUSE 1385.66 2026-06-28T22:00:05 38073 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 38074 0006465135 2022-09-01T00:00:00 2023 1 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 248.02 2026-06-28T22:00:05 38075 APV6462885 2022-08-31T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 495 Environmental Management Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 0.0 2026-06-28T22:00:05 38076 ACC00A0002 2022-08-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -12584.48 2026-06-28T22:00:05 38077 APV6467995 2022-09-09T00:00:00 2023 1 571200 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 83959.88 2026-06-28T22:00:05 38078 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193765 WEST CENTRAL SCHOOL CORP TREAS 25281.43 2026-06-28T22:00:05 38079 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394993 ANGEL KIMBERLIN 694.48 2026-06-28T22:00:05 38080 HCM6434926 2022-07-20T00:00:00 2023 1 518161 Health Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16733.1 2026-06-28T22:00:05 38081 HCM6416569 2022-07-06T00:00:00 2023 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.1 2026-06-28T22:00:05 38082 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054125 NORTHWEST RADIOLOGY NETWORK 18.0 2026-06-28T22:00:05 38083 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 38084 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292954 WAYNE BREWER 130.5 2026-06-28T22:00:05 38085 ARD6477812 2022-09-26T00:00:00 2023 1 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 38086 APV6430263 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000342383 IMMANUEL LUTHERAN CHURCH 1831.66 2026-06-28T22:00:05 38087 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396390 DIANE K WAGNER 1234.35 2026-06-28T22:00:05 38088 APV6480089 2022-09-29T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 15515.65 2026-06-28T22:00:05 38089 0006470933 2022-09-15T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1857.01 2026-06-28T22:00:05 38090 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121699 CROWN POINT COMM SCHL TREAS 165142.52 2026-06-28T22:00:05 38091 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000387266 BORDEN HENRYVILLE SCHOO 2601.71 2026-06-28T22:00:05 38092 0006465189 2022-09-06T00:00:00 2023 1 555301 Buildings 400 Indiana Dept of Health Capital Costs Buildings & Infrastructure Other "" "" General Ledger Entry -15124.25 2026-06-28T22:00:05 38093 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000203410 DONNA DODSON 693.28 2026-06-28T22:00:05 38094 0006444776 2022-08-03T00:00:00 2023 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 89.51 2026-06-28T22:00:05 38095 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317987 MARY KEMP 334.15 2026-06-28T22:00:05 38096 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 38097 APV6480873 2022-09-30T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000406977 NATHAN A BREMS 87.71 2026-06-28T22:00:05 38098 APV6435971 2022-07-20T00:00:00 2023 1 591024 NonRealEstRnt-Vehicle Rentals 110 Adjutant General Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 1403.5 2026-06-28T22:00:05 38099 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396880 ANDREW WILKISON 474.15 2026-06-28T22:00:05 38100 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000331867 VEIN ASSOCIATES OF NORTHWEST INDIANA LLC 14.0 2026-06-28T22:00:05 38101 HCM6461551 2022-08-31T00:00:00 2023 1 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5168.8 2026-06-28T22:00:05 38102 HCM6416619 2022-07-06T00:00:00 2023 1 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 1346.83 2026-06-28T22:00:05 38103 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398726 SHADAE HINES 1683.38 2026-06-28T22:00:05 38104 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000330880 CHUNTAJ COLLIER 1029.21 2026-06-28T22:00:05 38105 APV6462804 2022-08-31T00:00:00 2023 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000398501 MIDWEST ASSOCIATES OF INDIANAPOLIS LLC 375.0 2026-06-28T22:00:05 38106 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272865 STACY GATHER 935.61 2026-06-28T22:00:05 38107 APV6472601 2022-09-15T00:00:00 2023 1 547157 SpOp - ResrchTest -Measurement 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000230216 SIRCHIE ACQUISITION COMPANY LLC 161.62 2026-06-28T22:00:05 38108 0006480635 2022-09-30T00:00:00 2023 1 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 -29.99 2026-06-28T22:00:05 38109 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249353 CLARISSA WRIGHT 545.56 2026-06-28T22:00:05 38110 HCM6416610 2022-07-06T00:00:00 2023 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 70792.51 2026-06-28T22:00:05 38111 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 38112 HCM6477147 2022-09-28T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 525.0 2026-06-28T22:00:05 38113 APV6438956 2022-07-26T00:00:00 2023 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000276706 PCG-INDIANA INC. 191.25 2026-06-28T22:00:05 38114 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316664 KATHERINE ELKINS 1078.8 2026-06-28T22:00:05 38115 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394217 JUNE M COLLINS 1195.22 2026-06-28T22:00:05 38116 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302768 JENNIFER BRYANT 130.5 2026-06-28T22:00:05 38117 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382777 TAMMY HEISLER 1683.38 2026-06-28T22:00:05 38118 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369031 TAMMY COOK 646.02 2026-06-28T22:00:05 38119 HCM6452282 2022-08-17T00:00:00 2023 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31609.64 2026-06-28T22:00:05 38120 0006460766 2022-08-29T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -172.72 2026-06-28T22:00:05 38121 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395121 TOM ALLBRIGHT 311.87 2026-06-28T22:00:05 38122 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310745 MELISSA HANCOCK 348.0 2026-06-28T22:00:05 38123 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378813 AMY BRINEY 1775.52 2026-06-28T22:00:05 38124 APV6458739 2022-08-24T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000289861 TRACY BRUNETTE 358.68 2026-06-28T22:00:05 38125 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342949 DALE RILEY 831.57 2026-06-28T22:00:05 38126 0006457597 2022-08-17T00:00:00 2023 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 79.29 2026-06-28T22:00:05 38127 APV6456513 2022-08-19T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000151455 PETER A KENNY 750.0 2026-06-28T22:00:05 38128 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312362 JENNIFER STERK 826.46 2026-06-28T22:00:05 38129 APV6466188 2022-09-07T00:00:00 2023 1 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 6050.0 2026-06-28T22:00:05 38130 APV6435844 2022-07-20T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093045 CENTER FOR NONVIOLENCE INC 65587.06 2026-06-28T22:00:05 38131 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319027 KYLA BELDEN 337.13 2026-06-28T22:00:05 38132 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389617 ANGELA MARIE WILSON 846.51 2026-06-28T22:00:05 38133 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357405 BRANDON J BORDERS 174.0 2026-06-28T22:00:05 38134 0006464428 2022-09-02T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 0.0 2026-06-28T22:00:05 38135 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 38136 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333334 KIMBERLY AMETER 271.88 2026-06-28T22:00:05 38137 0006465135 2022-09-01T00:00:00 2023 1 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 5.7 2026-06-28T22:00:05 38138 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 38139 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 38140 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 38141 0006435789 2022-07-01T00:00:00 2023 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8294.78 2026-06-28T22:00:05 38142 APV6458725 2022-08-24T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 100.41 2026-06-28T22:00:05 38143 HCM6468569 2022-09-14T00:00:00 2023 1 516005 Payroll Medicare 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 24.25 2026-06-28T22:00:05 38144 APV6466221 2022-09-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360885 DEBRA PIERCE 489.96 2026-06-28T22:00:05 38145 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349482 EDWARD WILKES 112.37 2026-06-28T22:00:05 38146 APV6455726 2022-08-18T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060048 CITY OF CRAWFORDSVILLE 54.01 2026-06-28T22:00:05 38147 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242059 KIMBERLY K. LEWIS 407.81 2026-06-28T22:00:05 38148 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274679 CLEORA RIVERS 269.7 2026-06-28T22:00:05 38149 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243123 RONALD AND MARY HUGHES 407.81 2026-06-28T22:00:05 38150 APV6418239 2022-07-06T00:00:00 2023 1 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Other "" "" 0000057898 EXODUS REFUGEE IMMIGRATION INC 77434.85 2026-06-28T22:00:05 38151 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348783 MARLAINA JOHNS 1002.16 2026-06-28T22:00:05 38152 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000058698 EASTER SEALS REHABILITATION CENTER INC 5280.19 2026-06-28T22:00:05 38153 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000187699 ROBERT A NEWPORT 337.12 2026-06-28T22:00:05 38154 APV6471824 2022-09-16T00:00:00 2023 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Other "" "" 0000061473 HAMILTON COUNTY 63200.0 2026-06-28T22:00:05 38155 APV6449208 2022-08-09T00:00:00 2023 1 533023 Main - Equipment Inspection 110 Adjutant General Contractual Services Maintenance Other "" "" 0000071601 WABASH VALLEY MOTOR AND MACHINE 2754.38 2026-06-28T22:00:05 38156 HCM6468645 2022-09-14T00:00:00 2023 1 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 38157 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385062 DEIDRA ANN SMITH 588.33 2026-06-28T22:00:05 38158 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000372623 TASHA MENDEZ LOPEZ 979.91 2026-06-28T22:00:05 38159 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393244 LENNESE A GIVENS 456.75 2026-06-28T22:00:05 38160 0006430829 2022-07-12T00:00:00 2023 1 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 38161 APV6451424 2022-08-12T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA -3655.7 2026-06-28T22:00:05 38162 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242457 BARBARA L JOHNSON 830.58 2026-06-28T22:00:05 38163 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 38164 APV6432530 2022-07-14T00:00:00 2023 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054249 COMPUTER SCIENCES CORPORATION -8462.26 2026-06-28T22:00:05 38165 APV6454022 2022-08-15T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 11921.48 2026-06-28T22:00:05 38166 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120618 S ADAMS SCHOOLS TREASURER 285710.89 2026-06-28T22:00:05 38167 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 38168 0006465135 2022-09-01T00:00:00 2023 1 543060 Fac Main - Elec - Wiring 405 Family and Social Svcs Admin Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.17 2026-06-28T22:00:05 38169 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000232137 OUR LADY OF GRACE 7541.66 2026-06-28T22:00:05 38170 APV6467946 2022-09-09T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000119472 RITE OF PASSAGE INC 11314.73 2026-06-28T22:00:05 38171 HCM6434949 2022-07-20T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 8085.32 2026-06-28T22:00:05 38172 APV6434256 2022-07-15T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000390929 CAROL L COMBES 23.52 2026-06-28T22:00:05 38173 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295232 SPRING BURKETT 112.37 2026-06-28T22:00:05 38174 APV6418789 2022-07-07T00:00:00 2023 1 543060 Fac Main - Elec - Wiring 100 State Police Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 76.08 2026-06-28T22:00:05 38175 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246284 TEYONNE DYONN EVANS 409.18 2026-06-28T22:00:05 38176 ARD6441394 2022-07-29T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -502.43 2026-06-28T22:00:05 38177 0006442588 2022-08-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1704.41 2026-06-28T22:00:05 38178 0006448284 2022-08-01T00:00:00 2023 1 659281 Web Collaboration 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.81 2026-06-28T22:00:05 38179 APV6434303 2022-07-18T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346573 DEBORAH HAMPTON 2035.8 2026-06-28T22:00:05 38180 APV6480969 2022-09-30T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 4177.63 2026-06-28T22:00:05 38181 HCM6461577 2022-08-31T00:00:00 2023 1 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 58.02 2026-06-28T22:00:05 38182 APV6449348 2022-08-09T00:00:00 2023 1 571200 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 29388.56 2026-06-28T22:00:05 38183 APV6437372 2022-07-18T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000054131 GUIDESOFT INC 520.94 2026-06-28T22:00:05 38184 0006448999 2022-08-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2243735.62 2026-06-28T22:00:05 38185 APV6449284 2022-08-09T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 125234.08 2026-06-28T22:00:05 38186 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 38187 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075493 WARSAW HEALTH SYSTEM LLC 125.0 2026-06-28T22:00:05 38188 APV6450159 2022-08-10T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000369224 CHRISTINA MARTINEZ 489.96 2026-06-28T22:00:05 38189 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371556 CHRISTINE HALSNE 514.59 2026-06-28T22:00:05 38190 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392650 WILMA RAPP 474.15 2026-06-28T22:00:05 38191 APV6474966 2022-09-20T00:00:00 2023 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000012987 SHI INTERNATIONAL CORP 469.52 2026-06-28T22:00:05 38192 APV6416297 2022-07-01T00:00:00 2023 1 531029 Prof Serv - IT Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000090075 DELOITTE CONSULTING LLP 884711.12 2026-06-28T22:00:05 38193 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304452 LINDA SKINNER 179.8 2026-06-28T22:00:05 38194 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155235 KHAWAILAH AHMAD 407.82 2026-06-28T22:00:05 38195 0006450745 2022-08-11T00:00:00 2023 1 654320 State in-house product charges 225 Labor Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 261.22 2026-06-28T22:00:05 38196 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 38197 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365100 LISA MILLER 423.26 2026-06-28T22:00:05 38198 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 38199 APV6462897 2022-08-31T00:00:00 2023 1 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000076833 CATHOLIC CHARITIES/DIOCESE OF FT WAYNE-S 45921.43 2026-06-28T22:00:05 38200 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394224 BUFFIE SMITH 469.58 2026-06-28T22:00:05 38201 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342780 JILLARY FREESE 1038.35 2026-06-28T22:00:05 38202 APV6454864 2022-08-17T00:00:00 2023 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000087457 CIRCLE R MECHANICAL INC 59740.52 2026-06-28T22:00:05 38203 0006437071 2022-07-22T00:00:00 2023 1 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry -1729.44 2026-06-28T22:00:05 38204 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301919 BOBBIE PREWITT 561.88 2026-06-28T22:00:05 38205 APV6472614 2022-09-14T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000000746 TRUSTEES OF PURDUE UNIVERSITY 41.95 2026-06-28T22:00:05 38206 0006470104 2022-09-14T00:00:00 2023 1 653901 PC Refresh Upgrade 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 38207 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 38208 APV6467005 2022-09-08T00:00:00 2023 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000258110 ANN M WIESEHAN 54.68 2026-06-28T22:00:05 38209 0006440093 2022-07-28T00:00:00 2023 1 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 38210 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369344 DEIDRA BEGLEY 652.5 2026-06-28T22:00:05 38211 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364945 SARAH PIPER 326.25 2026-06-28T22:00:05 38212 0006465220 2022-09-01T00:00:00 2023 1 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 93.97 2026-06-28T22:00:05 38213 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276488 KRISTEN DAVENPORT 280.94 2026-06-28T22:00:05 38214 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121983 CHRISTEL HOUSE ACADEMY INC 329942.68 2026-06-28T22:00:05 38215 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381182 BETHANY ZEKVELD 334.15 2026-06-28T22:00:05 38216 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252731 THOMAS NEESE 409.18 2026-06-28T22:00:05 38217 0006444889 2022-08-03T00:00:00 2023 1 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 35.84 2026-06-28T22:00:05 38218 HCM6452291 2022-08-17T00:00:00 2023 1 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 139.94 2026-06-28T22:00:05 38219 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242994 DENISE ROOT 739.71 2026-06-28T22:00:05 38220 0006465135 2022-09-01T00:00:00 2023 1 652110 Cellular Phone Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 928.32 2026-06-28T22:00:05 38221 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000055163 EARLY LEARNING INDIANA INC 33919.34 2026-06-28T22:00:05 38222 0006416142 2022-07-08T00:00:00 2023 1 659216 Mainframe CICS 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 16852.12 2026-06-28T22:00:05 38223 0006470933 2022-09-15T00:00:00 2023 1 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 -2.39 2026-06-28T22:00:05 38224 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 38225 APV6440352 2022-07-25T00:00:00 2023 1 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 60.0 2026-06-28T22:00:05 38226 APV6457169 2022-08-22T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077423 PORTAGE TWP SCHOOL TREASURER 27438.02 2026-06-28T22:00:05 38227 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374118 AUTUMN HILLYER 435.0 2026-06-28T22:00:05 38228 HCM6461578 2022-08-31T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 25951.7 2026-06-28T22:00:05 38229 APV6466935 2022-09-08T00:00:00 2023 1 546002 Off-Office Supplies 351 Brd of Animal Health Supplies, Parts and Materials Office Supplies Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000021225 FASTENAL COMPANY 579.6 2026-06-28T22:00:05 38230 APV6443375 2022-08-01T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 66.74 2026-06-28T22:00:05 38231 EXV6447941 2022-07-26T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 23.03 2026-06-28T22:00:05 38232 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330643 AMBER SMITH 1603.91 2026-06-28T22:00:05 38233 HCM6443070 2022-08-03T00:00:00 2023 1 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 533.52 2026-06-28T22:00:05 38234 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE 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 38235 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 241.0 2026-06-28T22:00:05 38236 APV6430172 2022-07-07T00:00:00 2023 1 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 596.0 2026-06-28T22:00:05 38237 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381183 KENDRA HASSELL 449.5 2026-06-28T22:00:05 38238 APV6479355 2022-09-28T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI -857.05 2026-06-28T22:00:05 38239 APV6462032 2022-08-30T00:00:00 2023 1 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 38240 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360532 MATTHEW GILPIN 935.62 2026-06-28T22:00:05 38241 HCM6443027 2022-08-03T00:00:00 2023 1 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 61.92 2026-06-28T22:00:05 38242 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269869 LACY NEWLAND 421.41 2026-06-28T22:00:05 38243 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374501 SAMANTHA YOUNG 674.25 2026-06-28T22:00:05 38244 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib 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 15982.68 2026-06-28T22:00:05 38245 0006450565 2022-08-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 67.82 2026-06-28T22:00:05 38246 HCM6452273 2022-08-17T00:00:00 2023 1 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 38247 0006466642 2022-09-08T00:00:00 2023 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.23 2026-06-28T22:00:05 38248 0006465855 2022-09-01T00:00:00 2023 1 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 -34.52 2026-06-28T22:00:05 38249 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 38250 0006435789 2022-07-01T00:00:00 2023 1 547126 SpOp - Household Kitchen 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 27.16 2026-06-28T22:00:05 38251 HCM6434990 2022-07-20T00:00:00 2023 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 147.24 2026-06-28T22:00:05 38252 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349933 CARL TEGARDEN 65.25 2026-06-28T22:00:05 38253 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000229410 THERESIS L SEALS 956.76 2026-06-28T22:00:05 38254 APV6459575 2022-08-25T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384240 KAREN J SCHOETTMER 705.27 2026-06-28T22:00:05 38255 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329614 LEAH COPAS 478.5 2026-06-28T22:00:05 38256 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254963 BERNADINE BARDNEY 407.81 2026-06-28T22:00:05 38257 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277752 STEVEN POLLARD 217.5 2026-06-28T22:00:05 38258 0006417012 2022-07-06T00:00:00 2023 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1042.11 2026-06-28T22:00:05 38259 0006472352 2022-09-19T00:00:00 2023 1 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 38260 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 38261 HCM6443070 2022-08-03T00:00:00 2023 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 1.16 2026-06-28T22:00:05 38262 APV6434310 2022-07-18T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC -70206.34 2026-06-28T22:00:05 38263 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 38264 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325847 GERALYN NEU 282.75 2026-06-28T22:00:05 38265 0006451355 2022-08-12T00:00:00 2023 1 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 38266 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368241 CHAD HENRY 449.5 2026-06-28T22:00:05 38267 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317993 PATRICIA COTTON 217.5 2026-06-28T22:00:05 38268 HCM6452271 2022-08-17T00:00:00 2023 1 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 47.99 2026-06-28T22:00:05 38269 APV6448525 2022-08-08T00:00:00 2023 1 581090 CASE 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 38270 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312753 JUDY KRESS 261.0 2026-06-28T22:00:05 38271 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238345 CONNIE SMITH 1447.52 2026-06-28T22:00:05 38272 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245227 BEATRICE PENNYBAKER 191.87 2026-06-28T22:00:05 38273 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249071 LISA TAYLOR 421.41 2026-06-28T22:00:05 38274 APV6480886 2022-09-30T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1451.22 2026-06-28T22:00:05 38275 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000329379 HOLY TRINITY CATHOLIC SCHOOL 32837.63 2026-06-28T22:00:05 38276 APV6469601 2022-09-13T00:00:00 2023 1 539048 Prog Op-MEDICAL CONSULTANTS 110 Adjutant General Contractual Services Program Operations Other "" "" 0000382506 JULIE VENIS 2295.0 2026-06-28T22:00:05 38277 APV6418204 2022-07-06T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000331297 KELLY TOWNSEND 383.44 2026-06-28T22:00:05 38278 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389835 REGINA WINBURN 522.16 2026-06-28T22:00:05 38279 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390033 KATHERINE MULLIS 222.77 2026-06-28T22:00:05 38280 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394785 CARL JOHN ANDERSON 664.59 2026-06-28T22:00:05 38281 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000352991 HIGHLAND RETINA ASSOCIATES LLC 14.0 2026-06-28T22:00:05 38282 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 38283 0006445838 2022-08-03T00:00:00 2023 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 72.5 2026-06-28T22:00:05 38284 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262021 PAMALA ELIZABETH OWENS 2741.95 2026-06-28T22:00:05 38285 0006465226 2022-09-06T00:00:00 2023 1 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 0.57 2026-06-28T22:00:05 38286 APV6431735 2022-07-13T00:00:00 2023 1 581090 CASE 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 38287 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib 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 57754.41 2026-06-28T22:00:05 38288 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 135.0 2026-06-28T22:00:05 38289 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387967 BILLIE JO KAY FRAYSHER 943.95 2026-06-28T22:00:05 38290 HCM6443066 2022-08-03T00:00:00 2023 1 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2898.68 2026-06-28T22:00:05 38291 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357626 JULIEANNE GILLESPIE 561.87 2026-06-28T22:00:05 38292 HCM6443078 2022-08-03T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.1 2026-06-28T22:00:05 38293 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE 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 38294 APV6456513 2022-08-19T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380073 TONYA SMALL 325.82 2026-06-28T22:00:05 38295 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 534.0 2026-06-28T22:00:05 38296 APV6435251 2022-07-19T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000395862 SHIPHAPPENS INC 2573.04 2026-06-28T22:00:05 38297 HCM6461552 2022-08-31T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.25 2026-06-28T22:00:05 38298 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 38299 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156089 MATT MCKILLIP 289.59 2026-06-28T22:00:05 38300 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 38301 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 767.0 2026-06-28T22:00:05 38302 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335515 DONNA WATKINS 449.5 2026-06-28T22:00:05 38303 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365781 MONICA SANCHEZ 561.87 2026-06-28T22:00:05 38304 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326494 IRENE STALLINGS 311.87 2026-06-28T22:00:05 38305 0006440093 2022-07-28T00:00:00 2023 1 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 38306 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338263 LATASHA MALED 224.75 2026-06-28T22:00:05 38307 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE 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 38308 APV6480086 2022-09-29T00:00:00 2023 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000400302 CHRISTOPHER BAUER 357.5 2026-06-28T22:00:05 38309 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 38310 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163334 NICOLE SCHEETZ 421.41 2026-06-28T22:00:05 38311 0006474684 2022-09-14T00:00:00 2023 1 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 16.25 2026-06-28T22:00:05 38312 HCM6461577 2022-08-31T00:00:00 2023 1 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 38313 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369976 HOLLY KIDD 1033.85 2026-06-28T22:00:05 38314 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252668 ELIZABETH M FOX 445.53 2026-06-28T22:00:05 38315 APV6441163 2022-07-29T00:00:00 2023 1 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 38316 APV6418865 2022-07-07T00:00:00 2023 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000390454 FEDDEMA INDUSTRIES INC 2100.0 2026-06-28T22:00:05 38317 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302929 TYWONYIA HUGHES 801.95 2026-06-28T22:00:05 38318 APV6431735 2022-07-13T00:00:00 2023 1 581090 CASE 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 38319 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238242 MELISSA EDWARDS 1264.19 2026-06-28T22:00:05 38320 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305707 KELLY WISLEY 261.0 2026-06-28T22:00:05 38321 APV6418691 2022-07-07T00:00:00 2023 1 535010 Com & Train - Advertising 44 Protection Advocacy Svcs Comm Contractual Services Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000066664 NATIONAL DISABILITY RIGHTS NETWORK 1400.0 2026-06-28T22:00:05 38322 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279567 MILDRED JOHNSON 407.82 2026-06-28T22:00:05 38323 APV6468694 2022-09-12T00:00:00 2023 1 599042 AdmOp-Freight & Express 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" 0000307938 FEDEX GROUND PACKAGE SYSTEM INC 8.23 2026-06-28T22:00:05 38324 APV6449062 2022-08-09T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 55.01 2026-06-28T22:00:05 38325 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291564 MARQUIS WILLIAMS 1436.84 2026-06-28T22:00:05 38326 APV6460173 2022-08-26T00:00:00 2023 1 521002 Telecom -TelephoneLocalService 210 Insurance Utilities Telecommunications Other "" "" 0000222475 SHOALS PUBLIC LIBRARY 80.47 2026-06-28T22:00:05 38327 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358299 NICOLE DRAPER 174.0 2026-06-28T22:00:05 38328 0006480611 2022-09-30T00:00:00 2023 1 543060 Fac Main - Elec - Wiring 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry -179.02 2026-06-28T22:00:05 38329 APV6445306 2022-08-03T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060339 CITY OF HAMMOND WATER WORKS DEPT 39.07 2026-06-28T22:00:05 38330 0006463343 2022-09-01T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -189.62 2026-06-28T22:00:05 38331 APV6475705 2022-09-22T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000055163 EARLY LEARNING INDIANA INC -113315.85 2026-06-28T22:00:05 38332 0006432124 2022-07-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -1652.44 2026-06-28T22:00:05 38333 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246220 LARRY DEAN SILCOX 407.81 2026-06-28T22:00:05 38334 0006434808 2022-07-19T00:00:00 2023 1 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -1852.91 2026-06-28T22:00:05 38335 APV6455067 2022-08-17T00:00:00 2023 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000069996 WHITE CONSTRUCTION 22043.23 2026-06-28T22:00:05 38336 APV6416286 2022-07-01T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000059598 GOODWILL INDUSTRIES 6271.12 2026-06-28T22:00:05 38337 APV6446090 2022-08-04T00:00:00 2023 1 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 297.86 2026-06-28T22:00:05 38338 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368241 CHAD HENRY 891.07 2026-06-28T22:00:05 38339 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395007 MELISSA MARIE KELLY 907.19 2026-06-28T22:00:05 38340 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078351 SAINT JOHN'S HEALTH SYSTEM 14.0 2026-06-28T22:00:05 38341 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294316 STORMONT VAIL HEALTHCARE INC 14.0 2026-06-28T22:00:05 38342 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 38343 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293488 PATRICIA NEWTON 1258.6 2026-06-28T22:00:05 38344 APV6464721 2022-09-02T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 50000.0 2026-06-28T22:00:05 38345 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327030 KATHLEEN MCCORD 490.09 2026-06-28T22:00:05 38346 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 722.0 2026-06-28T22:00:05 38347 APV6452575 2022-08-15T00:00:00 2023 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000022941 SIGNATURE FLIGHT SUPPORT CORP 10500.0 2026-06-28T22:00:05 38348 0006465855 2022-09-01T00:00:00 2023 1 516004 FICA - Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 38349 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304561 HANK BURTON 865.29 2026-06-28T22:00:05 38350 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE 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 38351 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371937 TERESA FIERSTOS 509.82 2026-06-28T22:00:05 38352 APV6467995 2022-09-09T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000121341 AVON COMM SCHL CORP TREASURER 3552.5 2026-06-28T22:00:05 38353 APV6474952 2022-09-20T00:00:00 2023 1 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 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 241.65 2026-06-28T22:00:05 38354 0006459251 2022-08-25T00:00:00 2023 1 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1.11 2026-06-28T22:00:05 38355 APV6476426 2022-09-20T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 478.4 2026-06-28T22:00:05 38356 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383921 JOSHUA JAMES CRIPE 1346.17 2026-06-28T22:00:05 38357 0006448284 2022-08-01T00:00:00 2023 1 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 1.7 2026-06-28T22:00:05 38358 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237580 KENNETH ALLEN HARTUP 409.6 2026-06-28T22:00:05 38359 APV6456473 2022-08-19T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074516 LOWER, GREGORY R 206.13 2026-06-28T22:00:05 38360 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377457 DAVID SHAW 155.93 2026-06-28T22:00:05 38361 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120695 WOOD YOUTH CENTER 587.92 2026-06-28T22:00:05 38362 APV6454612 2022-08-17T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000381336 CASA OF FLOYD AND WASHINGTON COUNTIES 21936.74 2026-06-28T22:00:05 38363 EXV6448769 2022-07-27T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 320.61 2026-06-28T22:00:05 38364 APV6465403 2022-09-06T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074516 LOWER, GREGORY R 185.22 2026-06-28T22:00:05 38365 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318737 LORI WEAVER 326.25 2026-06-28T22:00:05 38366 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 38367 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324845 CYNTHIA BRICKNELL 1033.85 2026-06-28T22:00:05 38368 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339781 RICHARD COLACECCHI 435.0 2026-06-28T22:00:05 38369 APV6468654 2022-09-12T00:00:00 2023 1 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 126108.4 2026-06-28T22:00:05 38370 APV6444167 2022-08-02T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" 0000404820 TYLER ROSS 96.0 2026-06-28T22:00:05 38371 0006461833 2022-08-30T00:00:00 2023 1 516004 FICA - Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 38372 APV6455067 2022-08-17T00:00:00 2023 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000112400 ENERSTAR POWER CORP 58.4 2026-06-28T22:00:05 38373 HCM6435031 2022-07-20T00:00:00 2023 1 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 729.19 2026-06-28T22:00:05 38374 APV6446223 2022-08-04T00:00:00 2023 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 20139.24 2026-06-28T22:00:05 38375 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106740 COMMUNITY INTERNISTS and ASSOC. 14.0 2026-06-28T22:00:05 38376 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337777 RODNEY STULL 761.25 2026-06-28T22:00:05 38377 0006479043 2022-09-28T00:00:00 2023 1 599026 AdmOp-Dues & Subscriptions 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 38378 0006470104 2022-09-14T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 38379 APV6418244 2022-07-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064133 DECATUR COUNTY 6470.31 2026-06-28T22:00:05 38380 APV6448522 2022-08-08T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064812 RIPLEY COUNTY 39.6 2026-06-28T22:00:05 38381 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077445 TRI-CREEK SCHOOL CORP TREAS 4443.3 2026-06-28T22:00:05 38382 HCM6468605 2022-09-14T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 89.79 2026-06-28T22:00:05 38383 HCM6477220 2022-09-28T00:00:00 2023 1 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 78.27 2026-06-28T22:00:05 38384 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 38385 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 38386 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373883 LYDIA ADAMS 269.7 2026-06-28T22:00:05 38387 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 1042.0 2026-06-28T22:00:05 38388 APV6430183 2022-07-01T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000054131 GUIDESOFT INC 2224.92 2026-06-28T22:00:05 38389 HCM6416619 2022-07-06T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 460.43 2026-06-28T22:00:05 38390 HCM6452248 2022-08-17T00:00:00 2023 1 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 38391 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241969 RICHARD AND WENDY DUCKETT 842.81 2026-06-28T22:00:05 38392 APV6472658 2022-09-19T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000001679 VINCENNES UNIV 11899.88 2026-06-28T22:00:05 38393 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350449 JENNIFER STEWART 311.87 2026-06-28T22:00:05 38394 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304290 CANDACE HORSLEY 201.83 2026-06-28T22:00:05 38395 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390572 HEATHER ELIZABETH BREMER 314.65 2026-06-28T22:00:05 38396 APV6450159 2022-08-10T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000323284 ERIN STARR 1580.5 2026-06-28T22:00:05 38397 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000308255 AMBASSADOR CHRISTIAN ACADEMY 25611.95 2026-06-28T22:00:05 38398 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib 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 10020.08 2026-06-28T22:00:05 38399 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271895 CHRISTINE BUONANNO 899.0 2026-06-28T22:00:05 38400 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307541 HOLLY KERN 445.53 2026-06-28T22:00:05 38401 HCM6443022 2022-08-03T00:00:00 2023 1 518606 Payroll Life Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 5.49 2026-06-28T22:00:05 38402 APV6425267 2022-07-08T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064715 SCOTT COUNTY 27500.0 2026-06-28T22:00:05 38403 0006457555 2022-08-23T00:00:00 2023 1 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 38404 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247094 DEBRA ANN FERGUSON 409.17 2026-06-28T22:00:05 38405 APV6431735 2022-07-13T00:00:00 2023 1 581090 CASE 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 38406 HCM6416619 2022-07-06T00:00:00 2023 1 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 7781.74 2026-06-28T22:00:05 38407 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380996 RACHEL ROSS 382.07 2026-06-28T22:00:05 38408 0006415935 2022-07-08T00:00:00 2023 1 659284 WebEx 46 Attorney General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8.34 2026-06-28T22:00:05 38409 APV6449238 2022-08-09T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 32.35 2026-06-28T22:00:05 38410 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293356 JOYCE MORGAN 181.18 2026-06-28T22:00:05 38411 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320062 ALECIA GROSS 618.06 2026-06-28T22:00:05 38412 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194262 RICHMOND COMM SCHL TREASURER 50698.91 2026-06-28T22:00:05 38413 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386952 ANNE EATON 400.98 2026-06-28T22:00:05 38414 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 38415 0006439455 2022-07-27T00:00:00 2023 1 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 38416 HCM6434979 2022-07-20T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 8.31 2026-06-28T22:00:05 38417 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329147 KIMBERLY COLLINS 901.53 2026-06-28T22:00:05 38418 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315456 TRACY HINES 483.66 2026-06-28T22:00:05 38419 APV6469015 2022-09-12T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 29458.53 2026-06-28T22:00:05 38420 APV6471866 2022-09-16T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394784 MARICELA MOORE 1114.79 2026-06-28T22:00:05 38421 EXV6434564 2022-07-11T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 289.3 2026-06-28T22:00:05 38422 0006465155 2022-09-06T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 229599.0 2026-06-28T22:00:05 38423 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341188 DUSTIN ARNOLD 179.8 2026-06-28T22:00:05 38424 APV6468669 2022-09-12T00:00:00 2023 1 538154 Cnslt Planning 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 1058.8 2026-06-28T22:00:05 38425 APV6448559 2022-08-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397535 HAYLEY THOMPSON 1511.89 2026-06-28T22:00:05 38426 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297498 JEREMIAH GRUBERT 420.58 2026-06-28T22:00:05 38427 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348818 TAMERA SHEPHERD 269.7 2026-06-28T22:00:05 38428 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 38429 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370261 LISA MCALLISTER 413.25 2026-06-28T22:00:05 38430 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 38431 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238360 SCOTT MEADOWS 761.25 2026-06-28T22:00:05 38432 APV6458112 2022-08-23T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121533 CLARK-PLEASANT COMM SCHL TREAS 119958.64 2026-06-28T22:00:05 38433 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388583 JUDY K DICKENS 222.76 2026-06-28T22:00:05 38434 APV6466168 2022-09-07T00:00:00 2023 1 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 106773.8 2026-06-28T22:00:05 38435 APV6455571 2022-08-18T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095161 CHILD AND PARENT SERVICES INC 7138.49 2026-06-28T22:00:05 38436 APV6437332 2022-07-22T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 1509.3 2026-06-28T22:00:05 38437 HCM6443066 2022-08-03T00:00:00 2023 1 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 27246.09 2026-06-28T22:00:05 38438 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 38439 APV6462087 2022-08-30T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab 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 23430.46 2026-06-28T22:00:05 38440 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243402 WENDY AND MONTE DEFIBAUGH 239.25 2026-06-28T22:00:05 38441 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249682 KENNETH NEWCOMB 417.69 2026-06-28T22:00:05 38442 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 38443 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381235 CRAIG EUBANKS 434.39 2026-06-28T22:00:05 38444 0006459251 2022-08-25T00:00:00 2023 1 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 814.79 2026-06-28T22:00:05 38445 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245014 ANGELA LEWIS-HAWKINS 445.53 2026-06-28T22:00:05 38446 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 381.0 2026-06-28T22:00:05 38447 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361034 TONYA GILSON 157.33 2026-06-28T22:00:05 38448 0006416701 2022-07-08T00:00:00 2023 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 409.54 2026-06-28T22:00:05 38449 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib 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 9328.65 2026-06-28T22:00:05 38450 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279718 ERIN NORTON 407.82 2026-06-28T22:00:05 38451 APV6479355 2022-09-28T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080457 RAGLE INC 1287.34 2026-06-28T22:00:05 38452 0006437156 2022-07-20T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.0 2026-06-28T22:00:05 38453 APV6469623 2022-09-13T00:00:00 2023 1 581090 CASE 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 38454 0006465135 2022-09-01T00:00:00 2023 1 599010 AdmOp-Linen & Laundry Service 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1.08 2026-06-28T22:00:05 38455 0006469412 2022-09-13T00:00:00 2023 1 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 1.66 2026-06-28T22:00:05 38456 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337788 ASHLEIGH POE 155.94 2026-06-28T22:00:05 38457 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298525 ANGEL NUCKOLS 261.0 2026-06-28T22:00:05 38458 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333213 ROBYN CHILTON 314.65 2026-06-28T22:00:05 38459 APV6449238 2022-08-09T00:00:00 2023 1 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 26.29 2026-06-28T22:00:05 38460 EXV6449564 2022-08-03T00:00:00 2023 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 118.18 2026-06-28T22:00:05 38461 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348201 DALANNA BOTTORFF 904.8 2026-06-28T22:00:05 38462 0006435789 2022-07-01T00:00:00 2023 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3203.41 2026-06-28T22:00:05 38463 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387842 ADAM HILEBRAND 651.78 2026-06-28T22:00:05 38464 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242001 CLAUDIA JEAN LIGHTFOOT 899.0 2026-06-28T22:00:05 38465 APV6436674 2022-07-20T00:00:00 2023 1 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 3838.45 2026-06-28T22:00:05 38466 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121960 M.S.D. DECATUR TWP TREASURER 65300.03 2026-06-28T22:00:05 38467 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379352 KAYLA HALL 543.75 2026-06-28T22:00:05 38468 APV6439660 2022-07-27T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000076293 TPMA LLC 48831.3 2026-06-28T22:00:05 38469 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245875 SCOTT DOUGLAS MIDKIFF 435.0 2026-06-28T22:00:05 38470 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382308 KENNETH E BROWN 561.88 2026-06-28T22:00:05 38471 APV6461235 2022-08-29T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 2667.0 2026-06-28T22:00:05 38472 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368940 MILDRED SMITH 404.55 2026-06-28T22:00:05 38473 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243290 TONYA LYNN BURK 417.69 2026-06-28T22:00:05 38474 APV6470216 2022-09-14T00:00:00 2023 1 599209 AdmOp-EmpReimb-Registration 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000210032 JESSICA KRUG 135.0 2026-06-28T22:00:05 38475 APV6459636 2022-08-24T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000060795 DLZ INDIANA LLC 16712.87 2026-06-28T22:00:05 38476 APV6430190 2022-07-11T00:00:00 2023 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000338734 METTLER-TOLEDO INTERNATIONAL INC 303.84 2026-06-28T22:00:05 38477 0006437084 2022-07-20T00:00:00 2023 1 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 38478 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316930 PRUDENCIA SEPULVEDA 282.75 2026-06-28T22:00:05 38479 0006469412 2022-09-13T00:00:00 2023 1 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 214.16 2026-06-28T22:00:05 38480 0006465811 2022-09-01T00:00:00 2023 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1080.12 2026-06-28T22:00:05 38481 APV6435316 2022-07-19T00:00:00 2023 1 599042 AdmOp-Freight & Express 560 School for the Deaf Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000003277 FLAGHOUSE 79.68 2026-06-28T22:00:05 38482 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121698 LAKE RIDGE SCHOOL TREASURER 2403.87 2026-06-28T22:00:05 38483 0006465220 2022-09-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 203.9 2026-06-28T22:00:05 38484 APV6448525 2022-08-08T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000074840 INDIANA UNIVERSITY HEALTH WEST HOSPITAL 14.0 2026-06-28T22:00:05 38485 APV6477595 2022-09-26T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098989 KIRSH AND KIRSH PC 750.0 2026-06-28T22:00:05 38486 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335116 ANGEL MONTGOMERY 108.75 2026-06-28T22:00:05 38487 HCM6434926 2022-07-20T00:00:00 2023 1 517005 Payroll PERF State Share 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12220.55 2026-06-28T22:00:05 38488 APV6450930 2022-08-11T00:00:00 2023 1 532024 Main -Pest Control 110 Adjutant General Contractual Services Maintenance Other "" "" 0000007893 TERMINIX PROCESSING CENTER 675.0 2026-06-28T22:00:05 38489 HCM6443088 2022-08-03T00:00:00 2023 1 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3.21 2026-06-28T22:00:05 38490 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108631 KALLMYER, PENNY W MD 14.0 2026-06-28T22:00:05 38491 EXV6480329 2022-09-28T00:00:00 2023 1 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 48.0 2026-06-28T22:00:05 38492 APV6448568 2022-08-08T00:00:00 2023 1 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 38493 APV6475763 2022-09-22T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000380367 BELIEVE SCHOOLS INC 45856.65 2026-06-28T22:00:05 38494 APV6448525 2022-08-08T00:00:00 2023 1 581090 CASE 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 38495 0006465220 2022-09-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 721.92 2026-06-28T22:00:05 38496 APV6436674 2022-07-20T00:00:00 2023 1 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 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 220.02 2026-06-28T22:00:05 38497 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309879 KIMBERLY MARTINCICH 202.27 2026-06-28T22:00:05 38498 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352725 RICARDO MURILLO 587.25 2026-06-28T22:00:05 38499 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251197 DAPHINE YOUNGBERG 428.82 2026-06-28T22:00:05 38500 APV6466181 2022-09-07T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062945 STEP-UP, INC. 10568.85 2026-06-28T22:00:05 38501 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000219405 TRICIA L BELL 1393.18 2026-06-28T22:00:05 38502 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 38503 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128788 PATSY DOSS 1505.82 2026-06-28T22:00:05 38504 HCM6434993 2022-07-20T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.93 2026-06-28T22:00:05 38505 HCM6443126 2022-08-03T00:00:00 2023 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 686.39 2026-06-28T22:00:05 38506 0006430576 2022-07-06T00:00:00 2023 1 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 112.39 2026-06-28T22:00:05 38507 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337378 CAROL SMITH 334.15 2026-06-28T22:00:05 38508 APV6416286 2022-07-01T00:00:00 2023 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000223633 HAROLD W MCMILLEN CENTER FOR HEALTH EDUC 35773.98 2026-06-28T22:00:05 38509 APV6444234 2022-08-02T00:00:00 2023 1 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 38510 0006432125 2022-07-14T00:00:00 2023 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -1577.16 2026-06-28T22:00:05 38511 APV6451005 2022-08-11T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386478 H CYNTHIA SAUER 664.59 2026-06-28T22:00:05 38512 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 38513 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316159 AUTUMN BOLING 157.32 2026-06-28T22:00:05 38514 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345998 ELIZABETH GODINEZ 267.32 2026-06-28T22:00:05 38515 APV6434193 2022-07-18T00:00:00 2023 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000217189 INSTALLED BUILDING PRODUCTS LLC 169.25 2026-06-28T22:00:05 38516 APV6467022 2022-09-08T00:00:00 2023 1 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 38517 APV6417246 2022-07-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405587 DEBRA MCCRARY 63.1 2026-06-28T22:00:05 38518 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000158594 KRISTEN HASSELKUS 224.75 2026-06-28T22:00:05 38519 APV6446108 2022-08-04T00:00:00 2023 1 581090 CASE 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 38520 APV6451005 2022-08-11T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396426 CEDRIC JONES 1609.44 2026-06-28T22:00:05 38521 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370545 MARY ANN HARRIS 522.17 2026-06-28T22:00:05 38522 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 38523 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104460 VUOTTO, DIANE DC 14.0 2026-06-28T22:00:05 38524 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247229 HEIDI FEAR 222.76 2026-06-28T22:00:05 38525 APV6434303 2022-07-18T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407711 TRAVIS STAYTON 1663.15 2026-06-28T22:00:05 38526 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276218 SOFIA V ROSALES-SCATENA 326.25 2026-06-28T22:00:05 38527 APV6436054 2022-07-20T00:00:00 2023 1 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 38528 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000064302 PATHFINDER SERVICES INC 9450.08 2026-06-28T22:00:05 38529 APV6476353 2022-09-22T00:00:00 2023 1 595540 OutoSt Travel - Airfare 260 Economic Development Corp Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 464.3 2026-06-28T22:00:05 38530 0006449784 2022-08-03T00:00:00 2023 1 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 1541.64 2026-06-28T22:00:05 38531 APV6441114 2022-07-29T00:00:00 2023 1 546002 Off-Office Supplies 225 Labor Supplies, Parts and Materials Office Supplies Other "" "" 0000012987 SHI INTERNATIONAL CORP 502.5 2026-06-28T22:00:05 38532 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 38533 APV6435362 2022-07-19T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000116422 CORRADINO GROUP, THE 45263.96 2026-06-28T22:00:05 38534 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097471 VALLEY CHILD DEVELOPMENT CENTER, INC 1866.03 2026-06-28T22:00:05 38535 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310100 CHRISTINE LOVALVO 674.25 2026-06-28T22:00:05 38536 APV6418313 2022-07-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064363 JENNINGS COUNTY 26326.05 2026-06-28T22:00:05 38537 0006444800 2022-08-03T00:00:00 2023 1 519006 Payroll Disability 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 38538 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 116.0 2026-06-28T22:00:05 38539 HCM6477161 2022-09-28T00:00:00 2023 1 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 60.0 2026-06-28T22:00:05 38540 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371201 BRADLEY BRANHAM 369.75 2026-06-28T22:00:05 38541 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE 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 38542 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 55.0 2026-06-28T22:00:05 38543 0006477073 2022-09-26T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 14992.51 2026-06-28T22:00:05 38544 HCM6468612 2022-09-14T00:00:00 2023 1 516004 FICA - Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 7.5 2026-06-28T22:00:05 38545 APV6454864 2022-08-17T00:00:00 2023 1 595530 OutoSt Travel - Lodging 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 196.62 2026-06-28T22:00:05 38546 APV6469623 2022-09-13T00:00:00 2023 1 581090 CASE 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 38547 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314725 ROBERT MULLINS 826.5 2026-06-28T22:00:05 38548 HCM6461577 2022-08-31T00:00:00 2023 1 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 29.68 2026-06-28T22:00:05 38549 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib 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 50370.41 2026-06-28T22:00:05 38550 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324341 DAWN R HITTINGTON 1033.85 2026-06-28T22:00:05 38551 0006440130 2022-07-28T00:00:00 2023 1 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 274.09 2026-06-28T22:00:05 38552 APV6480032 2022-09-29T00:00:00 2023 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 4922.38 2026-06-28T22:00:05 38553 APV6436772 2022-07-21T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000328686 INDIANA CONSTRUCTION ROUNDTABLE FDTN 18270.3 2026-06-28T22:00:05 38554 APV6458787 2022-08-24T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353273 ROBERTA PEFFINGER 380.6 2026-06-28T22:00:05 38555 0006449025 2022-08-01T00:00:00 2023 1 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 2084.98 2026-06-28T22:00:05 38556 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380557 GEORGETTA RASDALL 424.13 2026-06-28T22:00:05 38557 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 38558 0006439468 2022-07-27T00:00:00 2023 1 519722 Health Savings Account 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 253.08 2026-06-28T22:00:05 38559 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335009 STACY SMITH 289.6 2026-06-28T22:00:05 38560 APV6457933 2022-08-23T00:00:00 2023 1 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 5.1 2026-06-28T22:00:05 38561 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib 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 3053.54 2026-06-28T22:00:05 38562 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292182 DONNA SZABO 293.63 2026-06-28T22:00:05 38563 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366836 BETTY ROZELLE 157.33 2026-06-28T22:00:05 38564 APV6458549 2022-08-24T00:00:00 2023 1 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Other "" "" 0000235228 MAUREEN M DEVLIN 192.94 2026-06-28T22:00:05 38565 0006450771 2022-08-11T00:00:00 2023 1 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 38566 HCM6434920 2022-07-20T00:00:00 2023 1 510101 Payroll Salaries & Wages 36 Agriculture Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 3853.81 2026-06-28T22:00:05 38567 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366929 SHARIN SIMPSON 400.97 2026-06-28T22:00:05 38568 0006436447 2022-07-21T00:00:00 2023 1 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 38569 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298597 COURTNEY WHITNEY 324.54 2026-06-28T22:00:05 38570 APV6441163 2022-07-29T00:00:00 2023 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000335204 INTUITIVE SYNERGIES LLC 11000.0 2026-06-28T22:00:05 38571 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255087 LORI ANNE HAY 108.75 2026-06-28T22:00:05 38572 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306659 AMBER SHUMPERT 301.02 2026-06-28T22:00:05 38573 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325014 KYRA KESTER 391.5 2026-06-28T22:00:05 38574 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250315 MELISSA LYNN OFFENBACKER 381.89 2026-06-28T22:00:05 38575 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 38576 0006465135 2022-09-01T00:00:00 2023 1 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 51.52 2026-06-28T22:00:05 38577 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000142565 BRIAN JONES 891.07 2026-06-28T22:00:05 38578 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 38579 0006450712 2022-08-01T00:00:00 2023 1 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 35.75 2026-06-28T22:00:05 38580 APV6471792 2022-09-16T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000073151 CITY OF FRANKLIN 9.45 2026-06-28T22:00:05 38581 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 53.0 2026-06-28T22:00:05 38582 0006449873 2022-08-10T00:00:00 2023 1 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.47 2026-06-28T22:00:05 38583 APV6474458 2022-09-20T00:00:00 2023 1 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000380978 EMILY KLINGLER 287.63 2026-06-28T22:00:05 38584 0006480611 2022-09-30T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -93304.02 2026-06-28T22:00:05 38585 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121357 ST SUSANNA CATHOLIC CHURCH PLAINFIELD 15096.76 2026-06-28T22:00:05 38586 APV6472623 2022-09-19T00:00:00 2023 1 539048 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 5220.0 2026-06-28T22:00:05 38587 APV6467042 2022-09-08T00:00:00 2023 1 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000310953 LIFELINE YOUTH AND FAMILY SERVICES INC 840.0 2026-06-28T22:00:05 38588 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393208 TOBIAS NATHANIEL LUCAS 1117.29 2026-06-28T22:00:05 38589 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 38590 HCM6477220 2022-09-28T00:00:00 2023 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 3.12 2026-06-28T22:00:05 38591 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290044 CARLEE BURROW 164.74 2026-06-28T22:00:05 38592 HCM6443078 2022-08-03T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 702.46 2026-06-28T22:00:05 38593 APV6425299 2022-07-08T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 1161.4 2026-06-28T22:00:05 38594 HCM6435031 2022-07-20T00:00:00 2023 1 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 1833.15 2026-06-28T22:00:05 38595 0006465135 2022-09-01T00:00:00 2023 1 659220 Disk Megabytes Allocated 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 14.12 2026-06-28T22:00:05 38596 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000178211 JOSEPH RAY REUZENAAR 652.5 2026-06-28T22:00:05 38597 APV6448626 2022-08-08T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses Out of State Travel Other "" "" 0000382759 MICHELLE CLARK 104.0 2026-06-28T22:00:05 38598 APV6466290 2022-09-07T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 110912.16 2026-06-28T22:00:05 38599 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401117 JOSHUA D KIDWELL 490.09 2026-06-28T22:00:05 38600 APV6479220 2022-09-28T00:00:00 2023 1 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 2816.0 2026-06-28T22:00:05 38601 EXV6478711 2022-09-23T00:00:00 2023 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 127.72 2026-06-28T22:00:05 38602 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325224 CARNITA WILSON 1348.5 2026-06-28T22:00:05 38603 ARD6439063 2022-07-26T00:00:00 2023 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" General Ledger Entry -3000.0 2026-06-28T22:00:05 38604 0006460766 2022-08-29T00:00:00 2023 1 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -49.65 2026-06-28T22:00:05 38605 0006477983 2022-09-14T00:00:00 2023 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 9535.77 2026-06-28T22:00:05 38606 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321547 KAYLA ULERY 2574.74 2026-06-28T22:00:05 38607 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342709 ANGELA TUCKER 646.02 2026-06-28T22:00:05 38608 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406991 SUSAN M SMITHBERGER 826.5 2026-06-28T22:00:05 38609 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102829 COMMUNITY CARE IN UNION CO INC 4843.2 2026-06-28T22:00:05 38610 EXV6445604 2022-08-01T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 492.1 2026-06-28T22:00:05 38611 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264565 BURNETTA SKAGGS 222.77 2026-06-28T22:00:05 38612 APV6436006 2022-07-20T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000372168 DAVID WAMPNER 184.73 2026-06-28T22:00:05 38613 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 51.0 2026-06-28T22:00:05 38614 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328544 DEBRA PALACIOS 348.0 2026-06-28T22:00:05 38615 APV6431779 2022-07-13T00:00:00 2023 1 531037 Prof Serv - Data Mgmt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000301175 HOWE LLC 0.0 2026-06-28T22:00:05 38616 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372183 JIMMY MARTIN 449.5 2026-06-28T22:00:05 38617 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 38618 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345658 MATTHEW WATERS 379.37 2026-06-28T22:00:05 38619 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243291 JONELLE CARNS 417.68 2026-06-28T22:00:05 38620 HCM6461524 2022-08-31T00:00:00 2023 1 516002 FICA - Regular 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 253.51 2026-06-28T22:00:05 38621 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329972 GUS RAMIREZ 314.65 2026-06-28T22:00:05 38622 HCM6416570 2022-07-06T00:00:00 2023 1 516005 Payroll Medicare 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 110.82 2026-06-28T22:00:05 38623 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367865 JOANN ELAINE ABBOTT 764.15 2026-06-28T22:00:05 38624 APV6479270 2022-09-28T00:00:00 2023 1 581090 CASE 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 38625 APV6434303 2022-07-18T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407536 IAN STUART KILLE 2768.92 2026-06-28T22:00:05 38626 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250195 BECKY J WEIR 842.81 2026-06-28T22:00:05 38627 APV6448521 2022-08-07T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000405513 KATY BAUGHMAN 105.42 2026-06-28T22:00:05 38628 0006457576 2022-08-23T00:00:00 2023 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 311454.93 2026-06-28T22:00:05 38629 APV6430197 2022-07-11T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000113613 WAYNE STATE UNIVERSITY 2875.0 2026-06-28T22:00:05 38630 APV6448559 2022-08-08T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000062085 VANDERBURGH COUNTY 174809.2 2026-06-28T22:00:05 38631 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000277147 TERESA MASSENGALE 443.63 2026-06-28T22:00:05 38632 0006437889 2022-07-25T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 13397.74 2026-06-28T22:00:05 38633 0006474099 2022-09-20T00:00:00 2023 1 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.1 2026-06-28T22:00:05 38634 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348812 SHAWN PRICE 2060.58 2026-06-28T22:00:05 38635 APV6450258 2022-08-10T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000062085 VANDERBURGH COUNTY 3040.24 2026-06-28T22:00:05 38636 HCM6477156 2022-09-28T00:00:00 2023 1 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 250.0 2026-06-28T22:00:05 38637 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302572 ELIZABETH WEISS 1152.75 2026-06-28T22:00:05 38638 0006479664 2022-09-29T00:00:00 2023 1 546002 Off-Office Supplies 501 Early Child Learning Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 38639 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 85.0 2026-06-28T22:00:05 38640 0006465855 2022-09-01T00:00:00 2023 1 531037 Prof Serv - Data Mgmt 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 38641 APV6466221 2022-09-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000344614 TAYLOR ECKERT 937.43 2026-06-28T22:00:05 38642 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323444 JESSICA DEVINNEY 1114.69 2026-06-28T22:00:05 38643 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240173 JULIA K. ARNOLD 459.64 2026-06-28T22:00:05 38644 HCM6468605 2022-09-14T00:00:00 2023 1 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 188.22 2026-06-28T22:00:05 38645 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333565 TORI CURRENT 761.25 2026-06-28T22:00:05 38646 0006416089 2022-07-08T00:00:00 2023 1 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6885.48 2026-06-28T22:00:05 38647 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 38648 APV6436782 2022-07-20T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000052538 MONTGOMERY COUNTY 29470.84 2026-06-28T22:00:05 38649 HCM6435031 2022-07-20T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 435.95 2026-06-28T22:00:05 38650 APV6431779 2022-07-13T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064593 ORANGE COUNTY 9558.81 2026-06-28T22:00:05 38651 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315975 TIMOTHY BERRY 863.22 2026-06-28T22:00:05 38652 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243757 TANA ROBICHAUD 610.87 2026-06-28T22:00:05 38653 APV6448568 2022-08-08T00:00:00 2023 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000055223 CLINTON COUNTY 3.0 2026-06-28T22:00:05 38654 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273979 BART HAMKE 421.41 2026-06-28T22:00:05 38655 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333393 DAVID COBB 111.39 2026-06-28T22:00:05 38656 APV6438866 2022-07-26T00:00:00 2023 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000084007 HARRELL-FISH INC 168.0 2026-06-28T22:00:05 38657 APV6448525 2022-08-08T00:00:00 2023 1 581090 CASE 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 38658 APV6438076 2022-07-25T00:00:00 2023 1 531027 Prof Serv - Clerical 250 Professional Licensing Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 15198.57 2026-06-28T22:00:05 38659 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000082494 TIPTON COMMUNITY SCHOOL CORP 31215.37 2026-06-28T22:00:05 38660 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000395508 LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD 43231.77 2026-06-28T22:00:05 38661 0006465226 2022-09-06T00:00:00 2023 1 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 366.56 2026-06-28T22:00:05 38662 APV6445361 2022-08-03T00:00:00 2023 1 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 3043.46 2026-06-28T22:00:05 38663 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321692 TASHA WATERS 435.0 2026-06-28T22:00:05 38664 0006465127 2022-09-07T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 106638930.62 2026-06-28T22:00:05 38665 0006448322 2022-08-08T00:00:00 2023 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 5.37 2026-06-28T22:00:05 38666 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267570 TIMOTHY OLSON 561.87 2026-06-28T22:00:05 38667 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 1032.0 2026-06-28T22:00:05 38668 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167763 STACEY HARTMAN 359.6 2026-06-28T22:00:05 38669 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121698 LAKE RIDGE SCHOOL TREASURER 132464.93 2026-06-28T22:00:05 38670 0006465135 2022-09-01T00:00:00 2023 1 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 3307.35 2026-06-28T22:00:05 38671 APV6474815 2022-09-21T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000092955 PUTNAM COUNTY FAMILY SUPPORT 8287.79 2026-06-28T22:00:05 38672 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 115.0 2026-06-28T22:00:05 38673 APV6441156 2022-07-29T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000056313 GRANT COUNTY 3296.26 2026-06-28T22:00:05 38674 HCM6468589 2022-09-14T00:00:00 2023 1 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 39.84 2026-06-28T22:00:05 38675 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273603 TONYA STILLWAGONER 382.07 2026-06-28T22:00:05 38676 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000310782 JENNIFER CRIST 978.11 2026-06-28T22:00:05 38677 APV6432523 2022-07-14T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394641 KAYCI IRMSCHER 474.15 2026-06-28T22:00:05 38678 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387811 PAULA BETH RICE 474.15 2026-06-28T22:00:05 38679 APV6439660 2022-07-27T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 114000.0 2026-06-28T22:00:05 38680 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335211 GLADYS COMBS 217.5 2026-06-28T22:00:05 38681 APV6477535 2022-09-26T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000354132 AMERICAN LUNG ASSOCIATION 11432.22 2026-06-28T22:00:05 38682 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240928 NATHAN HEFFERNAN 224.75 2026-06-28T22:00:05 38683 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092035 SARAH BUSH LINCOLN HEALTH CTR 14.0 2026-06-28T22:00:05 38684 APV6450792 2022-08-11T00:00:00 2023 1 546002 Off-Office Supplies 40 Secretary Of State Supplies, Parts and Materials Office Supplies Other "" "" 0000063660 HART INTERCIVIC INC 160392.0 2026-06-28T22:00:05 38685 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308575 TERESA ZARAGOZA 637.17 2026-06-28T22:00:05 38686 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237924 DAVID TURBETT 545.56 2026-06-28T22:00:05 38687 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 38688 APV6480881 2022-09-30T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076850 THE ARC OF GREATER BOONE COUNTY INC 13301.53 2026-06-28T22:00:05 38689 HCM6416619 2022-07-06T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 2.1 2026-06-28T22:00:05 38690 APV6452702 2022-08-15T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407270 TIANA ASHLEY CANTU 441.73 2026-06-28T22:00:05 38691 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303401 KRISTA BROWN 384.05 2026-06-28T22:00:05 38692 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381530 TRESSA DHAEZE 928.04 2026-06-28T22:00:05 38693 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354522 KYLIE WILLIAMS 1236.12 2026-06-28T22:00:05 38694 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348573 CHRISTOPHER COOMER 304.5 2026-06-28T22:00:05 38695 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388287 TANYA LEE 304.5 2026-06-28T22:00:05 38696 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341324 LA VERNE COLEMAN 1609.5 2026-06-28T22:00:05 38697 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322628 DORIS BELTON 1009.79 2026-06-28T22:00:05 38698 APV6433464 2022-07-15T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000097103 LIFESPAN RESOURCES INC 500.0 2026-06-28T22:00:05 38699 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 38700 APV6456576 2022-08-19T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000361225 TRANSACT COMMUNICATIONS LLC 9054.17 2026-06-28T22:00:05 38701 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377387 CATHERINE SPICER 152.25 2026-06-28T22:00:05 38702 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390079 JENNIFER LOVE 314.65 2026-06-28T22:00:05 38703 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371033 CAROL POLLARD 222.77 2026-06-28T22:00:05 38704 APV6448525 2022-08-08T00:00:00 2023 1 581090 CASE 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 38705 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 38706 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361958 JONATHAN TAYLOR 512.36 2026-06-28T22:00:05 38707 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361478 JOEL RIVERA 155.94 2026-06-28T22:00:05 38708 APV6435853 2022-07-20T00:00:00 2023 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000073022 TOWN OF RIDGEVILLE 23000.0 2026-06-28T22:00:05 38709 APV6461099 2022-08-29T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000058455 CITY OF HUNTINGTON 59.53 2026-06-28T22:00:05 38710 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386014 MELISSA ELAINE MUSE 474.15 2026-06-28T22:00:05 38711 0006448183 2022-08-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 142.91 2026-06-28T22:00:05 38712 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194128 RESURRECTION SCHOOL 11644.62 2026-06-28T22:00:05 38713 0006480612 2022-09-30T00:00:00 2023 1 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.14 2026-06-28T22:00:05 38714 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403185 TAMI PLUMMER 413.25 2026-06-28T22:00:05 38715 APV6430071 2022-07-11T00:00:00 2023 1 595550 OutoSt Travel - Ground Transpt 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" 0000355089 JAY THOMPSON 18.4 2026-06-28T22:00:05 38716 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349970 JESSICA CORRY 668.3 2026-06-28T22:00:05 38717 APV6441155 2022-07-28T00:00:00 2023 1 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 1069.2 2026-06-28T22:00:05 38718 0006469412 2022-09-13T00:00:00 2023 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.25 2026-06-28T22:00:05 38719 APV6437464 2022-07-22T00:00:00 2023 1 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 23872.19 2026-06-28T22:00:05 38720 APV6466980 2022-09-08T00:00:00 2023 1 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 38721 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381788 JANISE STONE 423.25 2026-06-28T22:00:05 38722 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274601 JANA FLUD 410.84 2026-06-28T22:00:05 38723 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000191578 SIMPSON and BIGHAM OD PARTNERSHIP 14.0 2026-06-28T22:00:05 38724 HCM6416624 2022-07-06T00:00:00 2023 1 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 17.04 2026-06-28T22:00:05 38725 0006466586 2022-09-08T00:00:00 2023 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.42 2026-06-28T22:00:05 38726 APV6461220 2022-08-29T00:00:00 2023 1 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000300094 FOSTER SUCCESS INC 186493.29 2026-06-28T22:00:05 38727 APV6466221 2022-09-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381212 VIRGINIA LUCAS 1547.86 2026-06-28T22:00:05 38728 HCM6416625 2022-07-06T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 180243.85 2026-06-28T22:00:05 38729 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349643 MARY LENZ 359.6 2026-06-28T22:00:05 38730 APV6450258 2022-08-10T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 5276.28 2026-06-28T22:00:05 38731 0006465855 2022-09-01T00:00:00 2023 1 533040 Main - Office Copier 500 FSSA Family Resources Contractual Services Maintenance Other "" "" General Ledger Entry 0.61 2026-06-28T22:00:05 38732 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 38733 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000378130 LACEY WHITAKER 664.58 2026-06-28T22:00:05 38734 HCM6416627 2022-07-06T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.35 2026-06-28T22:00:05 38735 APV6439640 2022-07-27T00:00:00 2023 1 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 38736 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368595 SARAH LEWIS 261.0 2026-06-28T22:00:05 38737 0006443908 2022-08-08T00:00:00 2023 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 403.39 2026-06-28T22:00:05 38738 HCM6477109 2022-09-28T00:00:00 2023 1 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 1131.17 2026-06-28T22:00:05 38739 APV6438137 2022-07-25T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 19480.0 2026-06-28T22:00:05 38740 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351814 MISTIE NIGH 304.5 2026-06-28T22:00:05 38741 APV6457094 2022-08-22T00:00:00 2023 1 547048 SpOp-Personnel Instruction 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000067864 CRISIS PREVENTION INSTITUTE 150.0 2026-06-28T22:00:05 38742 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402157 BARBARA KINTNER 868.79 2026-06-28T22:00:05 38743 APV6462101 2022-08-30T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000006599 ALLEN COUNTY 10744.78 2026-06-28T22:00:05 38744 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242774 KENNETH L STANLEY 687.41 2026-06-28T22:00:05 38745 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345968 MELISSA MAYER 1482.92 2026-06-28T22:00:05 38746 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390121 MONIQUE P JONES 382.08 2026-06-28T22:00:05 38747 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375516 MANDY THOMAS 526.82 2026-06-28T22:00:05 38748 0006465811 2022-09-01T00:00:00 2023 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 505.12 2026-06-28T22:00:05 38749 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281172 JOHN DOERNER 859.89 2026-06-28T22:00:05 38750 APV6462049 2022-08-30T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055554 FLOYD COUNTY 24456.46 2026-06-28T22:00:05 38751 APV6463750 2022-09-01T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000367466 MICHAELA HECOX 40.65 2026-06-28T22:00:05 38752 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000186873 AMY L. PORTTEUS 561.88 2026-06-28T22:00:05 38753 APV6448559 2022-08-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000402475 EASTER KATE LARAMORE 395.99 2026-06-28T22:00:05 38754 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240462 EMMA POPLAR 567.78 2026-06-28T22:00:05 38755 HCM6443027 2022-08-03T00:00:00 2023 1 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 57.15 2026-06-28T22:00:05 38756 0006465855 2022-09-01T00:00:00 2023 1 659281 Web Collaboration 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.29 2026-06-28T22:00:05 38757 APV6436724 2022-07-21T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 93.76 2026-06-28T22:00:05 38758 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310923 JOYCE ARNOLD 500.03 2026-06-28T22:00:05 38759 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255509 LAVANNA MAY 421.41 2026-06-28T22:00:05 38760 APV6437464 2022-07-22T00:00:00 2023 1 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 2689.11 2026-06-28T22:00:05 38761 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253267 HATTIE WILLIAMS 407.82 2026-06-28T22:00:05 38762 0006474684 2022-09-14T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 71.05 2026-06-28T22:00:05 38763 APV6459306 2022-08-25T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 994.13 2026-06-28T22:00:05 38764 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391235 STACEY LYNNE KIGER 224.75 2026-06-28T22:00:05 38765 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289203 BRAD GREEN 1913.56 2026-06-28T22:00:05 38766 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243444 TINA MCCORY 108.75 2026-06-28T22:00:05 38767 APV6446108 2022-08-04T00:00:00 2023 1 539048 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 2904.0 2026-06-28T22:00:05 38768 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274854 DONNA GRIFFIN 1210.95 2026-06-28T22:00:05 38769 0006460788 2022-08-29T00:00:00 2023 1 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 38770 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312252 SHANE JONES 652.5 2026-06-28T22:00:05 38771 APV6431066 2022-07-12T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076854 COMMUNITY AND FAMILY SERVICES INC 59012.92 2026-06-28T22:00:05 38772 APV6434265 2022-07-18T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000092844 IRIS FAMILY SUPPORT CENTER 17000.0 2026-06-28T22:00:05 38773 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380289 TREVA CONLEY 712.85 2026-06-28T22:00:05 38774 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400616 JENNIFER THORP 152.25 2026-06-28T22:00:05 38775 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336224 PEGGY FLEMING 565.5 2026-06-28T22:00:05 38776 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338689 MANDELINE SIMONSON 1002.44 2026-06-28T22:00:05 38777 0006437093 2022-07-20T00:00:00 2023 1 518800 Anthem Vision 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.8 2026-06-28T22:00:05 38778 APV6437373 2022-07-19T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000057423 LAGRANGE COUNTY 457.52 2026-06-28T22:00:05 38779 APV6416269 2022-07-01T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 77261.69 2026-06-28T22:00:05 38780 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib 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 23550.49 2026-06-28T22:00:05 38781 APV6431713 2022-07-13T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000350794 GERIANN ALBERS -6.0 2026-06-28T22:00:05 38782 APV6418695 2022-07-07T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 29.85 2026-06-28T22:00:05 38783 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 38784 APV6437370 2022-07-14T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000053736 MARION COUNTY 470.0 2026-06-28T22:00:05 38785 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369344 DEIDRA BEGLEY 674.25 2026-06-28T22:00:05 38786 APV6450789 2022-08-11T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000100894 PREVAIL INC OF HAMILTON COUNTY 9710.17 2026-06-28T22:00:05 38787 0006449756 2022-08-01T00:00:00 2023 1 654723 Off Furn - Office Seating 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 37.87 2026-06-28T22:00:05 38788 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 38789 HCM6434954 2022-07-20T00:00:00 2023 1 516002 FICA - Regular 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1918.96 2026-06-28T22:00:05 38790 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373340 ANTHONY SHACKLEFORD 217.5 2026-06-28T22:00:05 38791 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372866 MATTHEW MOTLEY 247.22 2026-06-28T22:00:05 38792 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349525 HALSTON HARMON 337.13 2026-06-28T22:00:05 38793 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 38794 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243909 BETTY L LOMAX 239.25 2026-06-28T22:00:05 38795 HCM6435031 2022-07-20T00:00:00 2023 1 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 231.69 2026-06-28T22:00:05 38796 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 38797 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 38798 HCM6416641 2022-07-06T00:00:00 2023 1 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 109.89 2026-06-28T22:00:05 38799 HCM6434979 2022-07-20T00:00:00 2023 1 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.22 2026-06-28T22:00:05 38800 HCM6461578 2022-08-31T00:00:00 2023 1 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 453.2 2026-06-28T22:00:05 38801 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE 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 38802 APV6438942 2022-07-26T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000004796 INDIANA UNIV 3434.07 2026-06-28T22:00:05 38803 HCM6434979 2022-07-20T00:00:00 2023 1 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 1458.66 2026-06-28T22:00:05 38804 0006441700 2022-08-08T00:00:00 2023 1 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 38805 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 38806 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 38807 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400285 JOSEPH STELLA 382.07 2026-06-28T22:00:05 38808 APV6434303 2022-07-18T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360219 PAMELA GIPSON 3203.18 2026-06-28T22:00:05 38809 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285730 CHARLES KIDSON 295.77 2026-06-28T22:00:05 38810 APV6462918 2022-08-31T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000395279 TINA SURFUS 434.54 2026-06-28T22:00:05 38811 0006469529 2022-09-13T00:00:00 2023 1 599052 AdmOp-Testing Certification 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1280.0 2026-06-28T22:00:05 38812 0006418005 2022-07-01T00:00:00 2023 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 38813 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296112 RODNEY DEATON 1123.75 2026-06-28T22:00:05 38814 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400493 SARA ELIZABETH COGGINS 1507.18 2026-06-28T22:00:05 38815 APV6459475 2022-08-25T00:00:00 2023 1 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 38816 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 38817 HCM6468607 2022-09-14T00:00:00 2023 1 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 34.86 2026-06-28T22:00:05 38818 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 38819 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000335921 KNOX HOSPITAL COMPANY LLC 165.0 2026-06-28T22:00:05 38820 0006452173 2022-08-15T00:00:00 2023 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.29 2026-06-28T22:00:05 38821 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 38822 0006448999 2022-08-01T00:00:00 2023 1 659220 Disk Megabytes Allocated 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 38823 APV6475469 2022-09-22T00:00:00 2023 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000121846 LAPEL CLERK-TREASURER 59166.0 2026-06-28T22:00:05 38824 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000141583 AUDREY SHRUM 391.5 2026-06-28T22:00:05 38825 0006457027 2022-08-22T00:00:00 2023 1 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.56 2026-06-28T22:00:05 38826 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252826 MELINDA N BENSON 421.4 2026-06-28T22:00:05 38827 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404391 ANDREW JAMES THODE 413.25 2026-06-28T22:00:05 38828 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373047 JERRY MOORE 421.4 2026-06-28T22:00:05 38829 0006455554 2022-08-18T00:00:00 2023 1 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 38830 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329312 LACEY STOUT 900.45 2026-06-28T22:00:05 38831 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313241 DORISSA MORRIS 334.15 2026-06-28T22:00:05 38832 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 38833 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328449 AUTUMN GILLILAND 261.0 2026-06-28T22:00:05 38834 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 38835 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347693 KAYLA BENNETT 478.04 2026-06-28T22:00:05 38836 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365745 TRACY MITCHELL 652.5 2026-06-28T22:00:05 38837 0006477069 2022-09-01T00:00:00 2023 1 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 217.84 2026-06-28T22:00:05 38838 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000078347 BRENDA WRIGHT 876.53 2026-06-28T22:00:05 38839 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091237 CHEST PHYSICIAN CONSULTANTS 14.0 2026-06-28T22:00:05 38840 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 2050.0 2026-06-28T22:00:05 38841 HCM6434972 2022-07-20T00:00:00 2023 1 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 10416.09 2026-06-28T22:00:05 38842 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121264 HAMILTON HEIGHTS SCHL TREAS 63086.96 2026-06-28T22:00:05 38843 APV6418195 2022-07-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 87.0 2026-06-28T22:00:05 38844 APV6440504 2022-07-28T00:00:00 2023 1 536011 Ship Trans - Postage 719 Comm for Higher Education Contractual Services Shipping and Transportation Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000359820 DIVERSITY PRESS LLC -38895.24 2026-06-28T22:00:05 38845 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000288299 MOTHER THEODORE CATHOLIC ACADEMIES 1596.65 2026-06-28T22:00:05 38846 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362571 TONI CLARK 579.19 2026-06-28T22:00:05 38847 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314746 EDWARD DABNEY 195.75 2026-06-28T22:00:05 38848 ACC00A0002 2022-07-31T00:00:00 2023 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1688.97 2026-06-28T22:00:05 38849 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 38850 APV6439616 2022-07-27T00:00:00 2023 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 4253.86 2026-06-28T22:00:05 38851 APV6478323 2022-09-27T00:00:00 2023 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000098198 HUTSON and SONS BOIL and WELD, INC 4200.0 2026-06-28T22:00:05 38852 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347403 MARIA BANUELOS 326.25 2026-06-28T22:00:05 38853 APV6440354 2022-07-28T00:00:00 2023 1 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 0000220397 NATIONAL ASSOC OF STATE LAND 100.0 2026-06-28T22:00:05 38854 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156410 JASON HOLLIDAY 545.56 2026-06-28T22:00:05 38855 APV6431064 2022-07-12T00:00:00 2023 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000063978 BOONE COUNTY 25152.6 2026-06-28T22:00:05 38856 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097577 SPECIAL SERVICES UNIT 14.0 2026-06-28T22:00:05 38857 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000229377 ALYCIA PATTERSON 348.0 2026-06-28T22:00:05 38858 APV6431676 2022-07-13T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO -1000.0 2026-06-28T22:00:05 38859 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000284935 TRI TOWNSHIP CONSOLIDATED SCHOOL CORP 11027.36 2026-06-28T22:00:05 38860 HCM6452245 2022-08-17T00:00:00 2023 1 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 38861 APV6448640 2022-08-08T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 1154.45 2026-06-28T22:00:05 38862 APV6431701 2022-07-13T00:00:00 2023 1 535014 Com & Train - TRAINING General 260 Economic Development Corp Contractual Services Communication & Training Other "" "" 0000404765 GLOBAL CYBER ALLIANCE 60000.0 2026-06-28T22:00:05 38863 APV6451654 2022-08-12T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000232474 ROBERT RALPH 2325.39 2026-06-28T22:00:05 38864 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363356 DEREK LAKER 467.81 2026-06-28T22:00:05 38865 0006464393 2022-08-31T00:00:00 2023 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 33.14 2026-06-28T22:00:05 38866 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396620 ASHLEE M MORRIS 369.75 2026-06-28T22:00:05 38867 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361762 COURTNEY TURNER 490.08 2026-06-28T22:00:05 38868 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288520 SHERESA RANDALL STINSON 668.29 2026-06-28T22:00:05 38869 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264472 CRAIG BROWN 217.5 2026-06-28T22:00:05 38870 HCM6477154 2022-09-28T00:00:00 2023 1 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 963.11 2026-06-28T22:00:05 38871 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250768 CHRISTINA FELTY 1798.0 2026-06-28T22:00:05 38872 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329123 STEVE PRICE 348.0 2026-06-28T22:00:05 38873 APV6457933 2022-08-23T00:00:00 2023 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000084007 HARRELL-FISH INC 1391.25 2026-06-28T22:00:05 38874 APV6447682 2022-08-05T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 41.41 2026-06-28T22:00:05 38875 HCM6452289 2022-08-17T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 778.97 2026-06-28T22:00:05 38876 APV6439655 2022-07-27T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000401186 MARY M WEBER 236.18 2026-06-28T22:00:05 38877 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378849 CHRISTIE FELKER 1011.38 2026-06-28T22:00:05 38878 HCM6452271 2022-08-17T00:00:00 2023 1 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 38879 0006443881 2022-08-08T00:00:00 2023 1 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 21.18 2026-06-28T22:00:05 38880 APV6449048 2022-08-09T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000064559 MORGAN COUNTY 16089.11 2026-06-28T22:00:05 38881 0006464400 2022-09-02T00:00:00 2023 1 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 38882 EXV6468152 2022-09-07T00:00:00 2023 1 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 38883 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343906 MARY WOOD 696.72 2026-06-28T22:00:05 38884 APV6471205 2022-09-15T00:00:00 2023 1 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000388204 MORGAN SPRECHER 36.0 2026-06-28T22:00:05 38885 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321155 JULIA SHELTON 978.75 2026-06-28T22:00:05 38886 0006470933 2022-09-15T00:00:00 2023 1 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 -4.67 2026-06-28T22:00:05 38887 HCM6416625 2022-07-06T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 3.5 2026-06-28T22:00:05 38888 HCM6443091 2022-08-03T00:00:00 2023 1 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 972.52 2026-06-28T22:00:05 38889 APV6445440 2022-08-03T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000116422 CORRADINO GROUP, THE 26304.46 2026-06-28T22:00:05 38890 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359467 KELLEY FRENCH 1196.25 2026-06-28T22:00:05 38891 0006448999 2022-08-01T00:00:00 2023 1 519230 Workers Comp Medical Claims 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3737.62 2026-06-28T22:00:05 38892 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343956 RACHELLE HIMES 400.98 2026-06-28T22:00:05 38893 APV6449238 2022-08-09T00:00:00 2023 1 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050220 NIPSCO 26.8 2026-06-28T22:00:05 38894 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 38895 0006479054 2022-09-28T00:00:00 2023 1 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 38896 0006465135 2022-09-01T00:00:00 2023 1 659262 Virtual Server Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 80.3 2026-06-28T22:00:05 38897 0006442595 2022-07-31T00:00:00 2023 1 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 4.37 2026-06-28T22:00:05 38898 APV6466221 2022-09-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381153 KEVIN BLAZEJAK 1511.9 2026-06-28T22:00:05 38899 HCM6443020 2022-08-03T00:00:00 2023 1 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 90.38 2026-06-28T22:00:05 38900 HCM6477164 2022-09-28T00:00:00 2023 1 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 96046.11 2026-06-28T22:00:05 38901 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258058 SUSAN HODGES 449.5 2026-06-28T22:00:05 38902 EXV6440699 2022-07-11T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 39.0 2026-06-28T22:00:05 38903 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303207 KELLY ROBINSON 1168.7 2026-06-28T22:00:05 38904 0006448280 2022-08-01T00:00:00 2023 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 86.92 2026-06-28T22:00:05 38905 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241935 DOUGLAS KEITH WESTPHAL 405.57 2026-06-28T22:00:05 38906 APV6440506 2022-07-28T00:00:00 2023 1 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000110459 BROWN COUNTY PUBLIC LIBRARY 13569.08 2026-06-28T22:00:05 38907 HCM6434972 2022-07-20T00:00:00 2023 1 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 903.87 2026-06-28T22:00:05 38908 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248400 AMY SUZANNE MCCLELLAN 407.81 2026-06-28T22:00:05 38909 0006476183 2022-09-23T00:00:00 2023 1 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 47.66 2026-06-28T22:00:05 38910 APV6466221 2022-09-07T00:00:00 2023 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 8290.78 2026-06-28T22:00:05 38911 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288989 KURT JACOBS 167.0 2026-06-28T22:00:05 38912 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 38913 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392454 ASHLEY HAMILTON 489.95 2026-06-28T22:00:05 38914 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 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 6460.39 2026-06-28T22:00:05 38915 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386962 LUIS E TIPANTASIG-WOLVERTON 1047.0 2026-06-28T22:00:05 38916 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 38917 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362507 ALEXANDER GREENLAND 674.25 2026-06-28T22:00:05 38918 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291400 JANEL NEALY 1426.37 2026-06-28T22:00:05 38919 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377220 ERIC MOORE 561.87 2026-06-28T22:00:05 38920 HCM6434972 2022-07-20T00:00:00 2023 1 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 4898.62 2026-06-28T22:00:05 38921 HCM6477156 2022-09-28T00:00:00 2023 1 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 566.12 2026-06-28T22:00:05 38922 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334729 JENNIE ROSSIE 512.36 2026-06-28T22:00:05 38923 HCM6443126 2022-08-03T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 29.21 2026-06-28T22:00:05 38924 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319545 180 MEDICAL IMAGING LLC 29.0 2026-06-28T22:00:05 38925 APV6433523 2022-07-15T00:00:00 2023 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 31.43 2026-06-28T22:00:05 38926 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 3398.0 2026-06-28T22:00:05 38927 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330739 KRISTINA RIDDLE 326.25 2026-06-28T22:00:05 38928 APV6467995 2022-09-09T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077430 DELPHI COMM SCHL CORP TREAS 61724.55 2026-06-28T22:00:05 38929 0006457548 2022-08-23T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1286.64 2026-06-28T22:00:05 38930 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302336 MICHAEL KUSSY 1224.88 2026-06-28T22:00:05 38931 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094663 WAYNE HOSPITAL 14.0 2026-06-28T22:00:05 38932 HCM6452265 2022-08-17T00:00:00 2023 1 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 79.02 2026-06-28T22:00:05 38933 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250238 HELEN TURNER 407.81 2026-06-28T22:00:05 38934 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354519 ANDREW NIENHAUS 1602.76 2026-06-28T22:00:05 38935 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 38936 APV6431786 2022-07-13T00:00:00 2023 1 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" 0000007508 ROEING CORPORATION 40872.94 2026-06-28T22:00:05 38937 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE 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 38938 APV6432592 2022-07-14T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000072792 CITY OF ALEXANDRIA 11010.27 2026-06-28T22:00:05 38939 APV6417211 2022-07-05T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000071441 AFFILIATED SERVICE PROVIDERS 283500.0 2026-06-28T22:00:05 38940 APV6454030 2022-08-16T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000373024 WE BLOOM INC 110000.0 2026-06-28T22:00:05 38941 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362286 TENISE ROBINSON 1185.78 2026-06-28T22:00:05 38942 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394968 KATHY GILBERT 130.5 2026-06-28T22:00:05 38943 APV6472566 2022-09-19T00:00:00 2023 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000377756 MIDWEST MECHANICAL SERVICES INC 5874.0 2026-06-28T22:00:05 38944 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325843 RONALD RYAN 334.15 2026-06-28T22:00:05 38945 APV6475763 2022-09-22T00:00:00 2023 1 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 113200.45 2026-06-28T22:00:05 38946 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321486 NICKI JACKSON 445.53 2026-06-28T22:00:05 38947 APV6448336 2022-08-08T00:00:00 2023 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000120861 CARBON CLERK-TREASURER 58652.91 2026-06-28T22:00:05 38948 APV6478434 2022-09-27T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 60032.98 2026-06-28T22:00:05 38949 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295944 TINA HORTON 174.0 2026-06-28T22:00:05 38950 APV6476478 2022-09-23T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064781 PORTER COUNTY 549.6 2026-06-28T22:00:05 38951 APV6471310 2022-09-15T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 8273.2 2026-06-28T22:00:05 38952 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 38953 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389183 KASEY LEE GOLISH 805.41 2026-06-28T22:00:05 38954 APV6418814 2022-07-07T00:00:00 2023 1 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 0000076132 PROJECT WET FOUNDATION 356.25 2026-06-28T22:00:05 38955 HCM6435031 2022-07-20T00:00:00 2023 1 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 39.41 2026-06-28T22:00:05 38956 APV6433605 2022-07-15T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060710 CITY OF WASHINGTON 75716.0 2026-06-28T22:00:05 38957 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 38958 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277099 REBECCA OWENS 350.82 2026-06-28T22:00:05 38959 APV6458787 2022-08-24T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000336438 AMANDA MORGAN-SIZEMORE 326.25 2026-06-28T22:00:05 38960 0006450712 2022-08-01T00:00:00 2023 1 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 28.43 2026-06-28T22:00:05 38961 APV6432533 2022-07-14T00:00:00 2023 1 534050 Sec & Sfty - Guard Services 510 Dept of Workforce Development Contractual Services Security and Safety Other "" "" 0000383235 UNIVERSAL PROTECTION SERVICE LP 1692.0 2026-06-28T22:00:05 38962 APV6430172 2022-07-07T00:00:00 2023 1 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 400.4 2026-06-28T22:00:05 38963 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 38964 HCM6416619 2022-07-06T00:00:00 2023 1 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 5514.5 2026-06-28T22:00:05 38965 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360285 WILLIAM BARBER 543.75 2026-06-28T22:00:05 38966 0006463424 2022-09-08T00:00:00 2023 1 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1024.36 2026-06-28T22:00:05 38967 APV6448568 2022-08-08T00:00:00 2023 1 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 38968 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000207032 KIMBERLY D PUTERBAUGH 2037.39 2026-06-28T22:00:05 38969 APV6448525 2022-08-08T00:00:00 2023 1 581090 CASE 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 38970 0006457534 2022-08-23T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 100 State Police Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 38971 APV6458112 2022-08-23T00:00:00 2023 1 571209 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 25956.88 2026-06-28T22:00:05 38972 0006455505 2022-08-18T00:00:00 2023 1 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 562.75 2026-06-28T22:00:05 38973 HCM6452265 2022-08-17T00:00:00 2023 1 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 269.53 2026-06-28T22:00:05 38974 HCM6416619 2022-07-06T00:00:00 2023 1 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 69.8 2026-06-28T22:00:05 38975 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120711 HOLY CROSS LUTHERAN SCHOOL 782.1 2026-06-28T22:00:05 38976 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250466 JANICE CAROLYNN DAVIS 684.69 2026-06-28T22:00:05 38977 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334816 BRENDA GIROUX 674.25 2026-06-28T22:00:05 38978 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329976 ADAM BLEVINS 456.75 2026-06-28T22:00:05 38979 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295660 MELISSA FORD 400.98 2026-06-28T22:00:05 38980 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407466 HARISH KOOLWAL MD PA 14.0 2026-06-28T22:00:05 38981 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239786 PATRICIA MULLEN 2323.33 2026-06-28T22:00:05 38982 0006477018 2022-09-26T00:00:00 2023 1 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 193.97 2026-06-28T22:00:05 38983 HCM6443086 2022-08-03T00:00:00 2023 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 89.26 2026-06-28T22:00:05 38984 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib 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 340374.67 2026-06-28T22:00:05 38985 0006431401 2022-07-13T00:00:00 2023 1 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.11 2026-06-28T22:00:05 38986 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309850 ANNA BALL 276.44 2026-06-28T22:00:05 38987 APV6454926 2022-08-17T00:00:00 2023 1 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 42356.75 2026-06-28T22:00:05 38988 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365747 KATHILEEN PENDERGRASS 334.15 2026-06-28T22:00:05 38989 0006476146 2022-09-23T00:00:00 2023 1 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 0.0 2026-06-28T22:00:05 38990 APV6439654 2022-07-26T00:00:00 2023 1 531025 Prof Serv - Program Develop 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000052158 C and D WILLIAMS COMPANY, INC 47710.08 2026-06-28T22:00:05 38991 APV6462851 2022-08-31T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076833 CATHOLIC CHARITIES/DIOCESE OF FT WAYNE-S 5345.86 2026-06-28T22:00:05 38992 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 93.0 2026-06-28T22:00:05 38993 APV6475716 2022-09-22T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397901 CHRISTOPHER BRIAN HEPPEN 590.95 2026-06-28T22:00:05 38994 APV6430261 2022-07-11T00:00:00 2023 1 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 1273143.21 2026-06-28T22:00:05 38995 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245906 MICHELLE WATSON 1200.24 2026-06-28T22:00:05 38996 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108132 MACHA FAMILY EYE CARE PC 224.0 2026-06-28T22:00:05 38997 APV6436643 2022-07-21T00:00:00 2023 1 532063 Main - Security Equipment 110 Adjutant General Contractual Services Maintenance Other "" "" 0000209998 AGENCY ONE SECURITY GROUP LLC 353.25 2026-06-28T22:00:05 38998 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000301651 COLUMBUS DIAGNOSTIC IMAGING LLC 91.0 2026-06-28T22:00:05 38999 APV6432506 2022-07-13T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000407099 KIRSTEN ADAMS 27.1 2026-06-28T22:00:05 39000 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314525 JENNIFER MILLER 222.77 2026-06-28T22:00:05 39001 APV6431676 2022-07-13T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060049 GARY SANITARY DISTRICT 58.65 2026-06-28T22:00:05 39002 HCM6477156 2022-09-28T00:00:00 2023 1 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 1125.64 2026-06-28T22:00:05 39003 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247694 CATHI MCCOSKEY 815.63 2026-06-28T22:00:05 39004 HCM6461524 2022-08-31T00:00:00 2023 1 516005 Payroll Medicare 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 59.29 2026-06-28T22:00:05 39005 0006435815 2022-07-20T00:00:00 2023 1 519722 Health Savings Account 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 84.11 2026-06-28T22:00:05 39006 0006443857 2022-08-08T00:00:00 2023 1 653901 PC Refresh Upgrade 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 407.28 2026-06-28T22:00:05 39007 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308908 LINDSAY DOUGLAS 1239.75 2026-06-28T22:00:05 39008 0006465135 2022-09-01T00:00:00 2023 1 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 157.86 2026-06-28T22:00:05 39009 APV6448568 2022-08-08T00:00:00 2023 1 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 39010 APV6438960 2022-07-26T00:00:00 2023 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000392081 AD ASTRA INC 76.0 2026-06-28T22:00:05 39011 HCM6477180 2022-09-28T00:00:00 2023 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 465.42 2026-06-28T22:00:05 39012 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 39013 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077430 DELPHI COMM SCHL CORP TREAS 12982.98 2026-06-28T22:00:05 39014 HCM6416596 2022-07-06T00:00:00 2023 1 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 77.03 2026-06-28T22:00:05 39015 APV6450054 2022-08-10T00:00:00 2023 1 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 69.85 2026-06-28T22:00:05 39016 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384347 RONALD J BRUMBERG 66.83 2026-06-28T22:00:05 39017 APV6447692 2022-08-05T00:00:00 2023 1 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 0000404960 POWER HAWK TECHNOLOGIES INC 182.88 2026-06-28T22:00:05 39018 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360819 MERCEDES RAMIREZ 692.9 2026-06-28T22:00:05 39019 HCM6452284 2022-08-17T00:00:00 2023 1 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 59.84 2026-06-28T22:00:05 39020 APV6467995 2022-09-09T00:00:00 2023 1 571209 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 4096.03 2026-06-28T22:00:05 39021 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056903 MERIDIAN HEALTH SERVICES CORP 14.0 2026-06-28T22:00:05 39022 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390031 JAMES WILSON 494.45 2026-06-28T22:00:05 39023 APV6418862 2022-07-07T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000017804 THE LEWIN GROUP INC 859.25 2026-06-28T22:00:05 39024 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288637 JENNIFER SORENSEN 674.25 2026-06-28T22:00:05 39025 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 39026 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354655 AMANDA LESTER 337.12 2026-06-28T22:00:05 39027 HCM6468611 2022-09-14T00:00:00 2023 1 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 50063.16 2026-06-28T22:00:05 39028 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000076989 NORTH NEWTON SCHOOL TREASURER 8799.75 2026-06-28T22:00:05 39029 APV6430261 2022-07-11T00:00:00 2023 1 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 1872.66 2026-06-28T22:00:05 39030 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 39031 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325024 RUSTY MCCLANAHAN 494.45 2026-06-28T22:00:05 39032 APV6449303 2022-08-09T00:00:00 2023 1 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 39033 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000247423 SHIRLEY A KIMBERLIN 1196.35 2026-06-28T22:00:05 39034 APV6431731 2022-07-13T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000053943 JEFFERSON COUNTY 4234.19 2026-06-28T22:00:05 39035 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 39036 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319795 DEBRA FOLEY 380.62 2026-06-28T22:00:05 39037 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 39038 APV6449360 2022-08-09T00:00:00 2023 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000003304 TEMPLE AND TEMPLE EXCAVATING AND PAVING 596986.82 2026-06-28T22:00:05 39039 0006448284 2022-08-01T00:00:00 2023 1 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 272.03 2026-06-28T22:00:05 39040 HCM6434980 2022-07-20T00:00:00 2023 1 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 24.47 2026-06-28T22:00:05 39041 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291299 DEBORAH MCCLISH 66.83 2026-06-28T22:00:05 39042 0006431401 2022-07-13T00:00:00 2023 1 531049 Prof Serv-InfoProcCon-Software 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 10194.99 2026-06-28T22:00:05 39043 APV6417158 2022-07-05T00:00:00 2023 1 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 1401.63 2026-06-28T22:00:05 39044 APV6463717 2022-09-01T00:00:00 2023 1 592016 AdmOp-Credit Card Fees 300 Natural Resources Administrative and Operating Expenses Fees U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 1.31 2026-06-28T22:00:05 39045 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289010 BARBARA MILLER 531.76 2026-06-28T22:00:05 39046 APV6450257 2022-08-09T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063595 HANCOCK COUNTY TREASURER 11729.59 2026-06-28T22:00:05 39047 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194258 NETTLE CREEK SCHL CORP TREAS 1855.55 2026-06-28T22:00:05 39048 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295035 MAVIS HAWN 957.9 2026-06-28T22:00:05 39049 APV6437420 2022-07-22T00:00:00 2023 1 547124 SpOp - Household Flooring 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000062237 CINTAS CORP 17.3 2026-06-28T22:00:05 39050 0006465135 2022-09-01T00:00:00 2023 1 599216 AdmOp-EmpReimb-Dues & Membersh 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 25.01 2026-06-28T22:00:05 39051 0006439455 2022-07-27T00:00:00 2023 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 39052 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290720 MICHAEL PHARRIS 134.85 2026-06-28T22:00:05 39053 0006445883 2022-08-04T00:00:00 2023 1 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 39054 APV6449360 2022-08-09T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064219 CIVIL TOWN OF CLARKSVILLE 0.0 2026-06-28T22:00:05 39055 APV6435971 2022-07-20T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000290652 MARION MUNICIPAL UTILITIES 135.04 2026-06-28T22:00:05 39056 APV6430189 2022-07-10T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000055040 TAMARA JOHNSON 64.68 2026-06-28T22:00:05 39057 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241573 DEBRA K. WAIT 409.18 2026-06-28T22:00:05 39058 APV6454098 2022-08-16T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000086761 SOUTH SHORE ARTS 15825.0 2026-06-28T22:00:05 39059 0006464443 2022-09-01T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -35719062.99 2026-06-28T22:00:05 39060 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib 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 55998.69 2026-06-28T22:00:05 39061 APV6455832 2022-08-18T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000066547 ADULT AND CHILD HEALTH INC 13721.78 2026-06-28T22:00:05 39062 APV6433487 2022-07-15T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000297036 DS SERVICES OF AMERICA INC 19.47 2026-06-28T22:00:05 39063 APV6416297 2022-07-01T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335800 ADAM PATTON 853.47 2026-06-28T22:00:05 39064 HCM6468612 2022-09-14T00:00:00 2023 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22882.3 2026-06-28T22:00:05 39065 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281929 TRINA SCHAEFER 1348.5 2026-06-28T22:00:05 39066 HCM6461576 2022-08-31T00:00:00 2023 1 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 844.84 2026-06-28T22:00:05 39067 APV6466142 2022-09-07T00:00:00 2023 1 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 286.5 2026-06-28T22:00:05 39068 0006449036 2022-08-09T00:00:00 2023 1 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 48.83 2026-06-28T22:00:05 39069 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363897 TINA DUKES 334.15 2026-06-28T22:00:05 39070 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 39071 APV6434193 2022-07-18T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059238 CITY OF BRAZIL -792.25 2026-06-28T22:00:05 39072 HCM6468569 2022-09-14T00:00:00 2023 1 518901 Payroll Employee Assistance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.68 2026-06-28T22:00:05 39073 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240515 STARLET TYSON 445.53 2026-06-28T22:00:05 39074 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246437 EDWINA RAYBURN 792.25 2026-06-28T22:00:05 39075 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323724 BRIAN CHEATHAM 1236.06 2026-06-28T22:00:05 39076 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344712 THERON SPORNHAUER-COLON 1511.9 2026-06-28T22:00:05 39077 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377168 BRITTANY WINGERTER 490.09 2026-06-28T22:00:05 39078 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329323 ANDREW BUCKLER 804.75 2026-06-28T22:00:05 39079 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341910 JOANN CUEVAS 652.5 2026-06-28T22:00:05 39080 HCM6461526 2022-08-31T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 95.5 2026-06-28T22:00:05 39081 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314581 AMY CUPP 761.25 2026-06-28T22:00:05 39082 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000177483 DAWN M LAPLANTE 609.0 2026-06-28T22:00:05 39083 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294466 BARBARA STELLINI 954.72 2026-06-28T22:00:05 39084 0006477071 2022-09-01T00:00:00 2023 1 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 32.68 2026-06-28T22:00:05 39085 0006459886 2022-08-26T00:00:00 2023 1 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 39086 APV6459306 2022-08-25T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000060577 CRISIS CONNECTION INC 28198.04 2026-06-28T22:00:05 39087 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404550 TIARA VALENTINE 785.05 2026-06-28T22:00:05 39088 APV6478417 2022-09-23T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000333658 SHARON GARNEAU 1333.7 2026-06-28T22:00:05 39089 0006461801 2022-08-30T00:00:00 2023 1 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 39090 APV6467860 2022-09-09T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 213.42 2026-06-28T22:00:05 39091 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359149 PEGGY ASHER 222.77 2026-06-28T22:00:05 39092 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346588 CINDA MCGLOTHLIN 217.5 2026-06-28T22:00:05 39093 APV6441196 2022-07-29T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1.16 2026-06-28T22:00:05 39094 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075491 IOM HEALTH SYSTEMS L. P. 91.0 2026-06-28T22:00:05 39095 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000279089 DUNELAND CHARTER SCHOOL INCORPORATED 14295.2 2026-06-28T22:00:05 39096 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313871 MARK LIVESAY 174.0 2026-06-28T22:00:05 39097 APV6455058 2022-08-17T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000014244 STANZ FOOD SERVICE 12148.0 2026-06-28T22:00:05 39098 HCM6434949 2022-07-20T00:00:00 2023 1 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 116407.62 2026-06-28T22:00:05 39099 HCM6416639 2022-07-06T00:00:00 2023 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 59.98 2026-06-28T22:00:05 39100 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363542 ERIN TROGDEN 1460.88 2026-06-28T22:00:05 39101 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 39102 APV6466885 2022-09-08T00:00:00 2023 1 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000352761 CHARTER COMMUNICATIONS HOLDINGS LLC 264.58 2026-06-28T22:00:05 39103 APV6467112 2022-09-08T00:00:00 2023 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000072541 TOWN OF EDINBURGH 15.93 2026-06-28T22:00:05 39104 HCM6443070 2022-08-03T00:00:00 2023 1 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 861.44 2026-06-28T22:00:05 39105 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000380033 ROOTED SCHOOL INC 2566.84 2026-06-28T22:00:05 39106 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248228 BRIDGETT WILSON 2076.47 2026-06-28T22:00:05 39107 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 39108 0006479058 2022-09-28T00:00:00 2023 1 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.39 2026-06-28T22:00:05 39109 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 39110 HCM6477186 2022-09-28T00:00:00 2023 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 98073.49 2026-06-28T22:00:05 39111 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 39112 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328448 BRUCE FLYNN 980.17 2026-06-28T22:00:05 39113 APV6417158 2022-07-05T00:00:00 2023 1 532062 Main - Safety 110 Adjutant General Contractual Services Maintenance Other "" "" 0000084522 CAMPBELL TWP VFD 2694.0 2026-06-28T22:00:05 39114 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394359 MALLISA SANCHEZ 2132.65 2026-06-28T22:00:05 39115 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 39116 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248334 PATRICIA E MCCONNEY 842.81 2026-06-28T22:00:05 39117 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239116 WANDA S GRAHAM 462.24 2026-06-28T22:00:05 39118 APV6430225 2022-07-11T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382472 DANYALE HOLMES 1629.08 2026-06-28T22:00:05 39119 APV6436689 2022-07-21T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000386308 DCMC LLC 5665.0 2026-06-28T22:00:05 39120 APV6431033 2022-07-12T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000110339 SEELYVILLE, TOWN OF 772.39 2026-06-28T22:00:05 39121 APV6455936 2022-08-18T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054642 CITY OF EVANSVILLE 400.0 2026-06-28T22:00:05 39122 0006416080 2022-07-08T00:00:00 2023 1 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 283.33 2026-06-28T22:00:05 39123 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351101 DENISE BOUGH 157.32 2026-06-28T22:00:05 39124 HCM6452324 2022-08-17T00:00:00 2023 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 92.44 2026-06-28T22:00:05 39125 0006437147 2022-07-22T00:00:00 2023 1 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 39126 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346885 EVA BRANSON 1433.9 2026-06-28T22:00:05 39127 APV6472629 2022-09-19T00:00:00 2023 1 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 39128 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245480 KELLY MICHELLE SAWYER 409.17 2026-06-28T22:00:05 39129 APV6438914 2022-07-26T00:00:00 2023 1 581090 CASE 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 39130 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397458 TRACY HORRELL 311.87 2026-06-28T22:00:05 39131 0006481630 2022-09-29T00:00:00 2023 1 580125 SNAP Benefit Distributions 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 175816112.75 2026-06-28T22:00:05 39132 0006461833 2022-08-30T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4999.42 2026-06-28T22:00:05 39133 0006432124 2022-07-01T00:00:00 2023 1 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -79.48 2026-06-28T22:00:05 39134 0006440093 2022-07-28T00:00:00 2023 1 595540 OutoSt Travel - Airfare 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 39135 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 39136 APV6436054 2022-07-20T00:00:00 2023 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000095074 MADISON COUNTY FCU 33.0 2026-06-28T22:00:05 39137 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286533 JENNIFER DEFOREST 543.75 2026-06-28T22:00:05 39138 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 39139 APV6436715 2022-07-21T00:00:00 2023 1 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 39140 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 472.0 2026-06-28T22:00:05 39141 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346263 DOLLY ROLON 112.37 2026-06-28T22:00:05 39142 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242958 J AND J PET GROOMING 405.57 2026-06-28T22:00:05 39143 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 257.0 2026-06-28T22:00:05 39144 APV6436054 2022-07-20T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000092844 IRIS FAMILY SUPPORT CENTER 1760.08 2026-06-28T22:00:05 39145 HCM6468589 2022-09-14T00:00:00 2023 1 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 5759.35 2026-06-28T22:00:05 39146 0006465855 2022-09-01T00:00:00 2023 1 599227 EmpReimb-Tuition Reimbursement 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 39147 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358323 MELISA HUNTER 369.75 2026-06-28T22:00:05 39148 APV6472566 2022-09-19T00:00:00 2023 1 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000013945 AT AND T 8746.5 2026-06-28T22:00:05 39149 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 39150 APV6418877 2022-07-07T00:00:00 2023 1 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000191587 IRELAND HOME BASED SERVICES 2068.98 2026-06-28T22:00:05 39151 APV6461162 2022-08-29T00:00:00 2023 1 538400 Const - Land/Building 385 Homeland Security Contractual Services Construction Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000022519 GLENROY CONST CO INC 108060.37 2026-06-28T22:00:05 39152 APV6438090 2022-07-25T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 385 Homeland Security Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000250331 SARAH OWEN 82.22 2026-06-28T22:00:05 39153 APV6445378 2022-08-03T00:00:00 2023 1 531012 Prof Serv - ACCOUNTING SERVICE 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000379614 JOHN BOWER 4500.0 2026-06-28T22:00:05 39154 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315977 YVONNE HILL 543.75 2026-06-28T22:00:05 39155 APV6456526 2022-08-19T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 25827.98 2026-06-28T22:00:05 39156 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 39157 HCM6443089 2022-08-03T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 49.0 2026-06-28T22:00:05 39158 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362716 JESSE KELLIE 108.75 2026-06-28T22:00:05 39159 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 39160 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357869 CHAD WEAVER 222.77 2026-06-28T22:00:05 39161 APV6466142 2022-09-07T00:00:00 2023 1 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 144.2 2026-06-28T22:00:05 39162 0006443962 2022-08-08T00:00:00 2023 1 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 158.54 2026-06-28T22:00:05 39163 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 39164 APV6462180 2022-08-30T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058363 CITY OF VALPARAISO 42587.31 2026-06-28T22:00:05 39165 0006465855 2022-09-01T00:00:00 2023 1 546005 Off-Printer Paper 501 Early Child Learning Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 39166 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 39167 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255082 THERESE M SHAVER 584.35 2026-06-28T22:00:05 39168 0006465135 2022-09-01T00:00:00 2023 1 531051 Prof Serv-Travel Agency 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 5.14 2026-06-28T22:00:05 39169 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242176 SUZANNE LANGE 409.6 2026-06-28T22:00:05 39170 APV6459584 2022-08-25T00:00:00 2023 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000389243 TERESA ENGLISH 54.38 2026-06-28T22:00:05 39171 APV6463690 2022-09-01T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000061424 CITY OF NORTH VERNON 9951.05 2026-06-28T22:00:05 39172 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193983 FREMONT COMM SCHOOL TREASURER 47897.05 2026-06-28T22:00:05 39173 APV6474400 2022-09-20T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000268297 TRINA HAYWOOD 489.96 2026-06-28T22:00:05 39174 HCM6435000 2022-07-20T00:00:00 2023 1 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 146.83 2026-06-28T22:00:05 39175 HCM6461577 2022-08-31T00:00:00 2023 1 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 2967.54 2026-06-28T22:00:05 39176 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385278 MARY-KATHERINE SMITH 652.5 2026-06-28T22:00:05 39177 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296401 KIMBERLY KLINE 359.6 2026-06-28T22:00:05 39178 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366449 ROBYN EUBANK 449.5 2026-06-28T22:00:05 39179 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283425 MARY ELIZABETH MCNEIL 304.5 2026-06-28T22:00:05 39180 HCM6477156 2022-09-28T00:00:00 2023 1 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 109.8 2026-06-28T22:00:05 39181 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357869 CHAD WEAVER 224.75 2026-06-28T22:00:05 39182 APV6418865 2022-07-07T00:00:00 2023 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000349500 BARNES AND NOBLE EDUCATION INC 3077.06 2026-06-28T22:00:05 39183 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343887 JULIE ADAMS 217.5 2026-06-28T22:00:05 39184 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292922 JENNIFER CARLSON 1559.36 2026-06-28T22:00:05 39185 APV6478340 2022-09-27T00:00:00 2023 1 539041 Prog Op-Software as a Service 260 Economic Development Corp Contractual Services Computer Hardware & Software Other "" "" 0000051734 INFOUSA/AMERICAN BUSINESS INFO 11500.0 2026-06-28T22:00:05 39186 APV6452702 2022-08-15T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000337090 LAVERN WITTMER 1468.07 2026-06-28T22:00:05 39187 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318238 TRACY VELASQUEZ 239.25 2026-06-28T22:00:05 39188 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321915 ENA BLAKE 445.53 2026-06-28T22:00:05 39189 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298213 AMBER MYERS 337.13 2026-06-28T22:00:05 39190 APV6430261 2022-07-11T00:00:00 2023 1 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 55661.97 2026-06-28T22:00:05 39191 HCM6477109 2022-09-28T00:00:00 2023 1 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 210.13 2026-06-28T22:00:05 39192 HCM6477154 2022-09-28T00:00:00 2023 1 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 3.6 2026-06-28T22:00:05 39193 APV6417246 2022-07-05T00:00:00 2023 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000116333 FAMILY and CHILDREN'S PLACE, INC 5560.89 2026-06-28T22:00:05 39194 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395646 CHRISTINA PARTLOW 267.32 2026-06-28T22:00:05 39195 APV6478363 2022-09-27T00:00:00 2023 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000081157 THOMAS KELLER 357.89 2026-06-28T22:00:05 39196 APV6474952 2022-09-20T00:00:00 2023 1 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 1609.23 2026-06-28T22:00:05 39197 0006443916 2022-08-08T00:00:00 2023 1 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 426.0 2026-06-28T22:00:05 39198 0006466724 2022-09-08T00:00:00 2023 1 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 7.28 2026-06-28T22:00:05 39199 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347506 MEGAN STILWELL 224.75 2026-06-28T22:00:05 39200 0006444861 2022-08-03T00:00:00 2023 1 516003 Payroll Social Security 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -2789.5 2026-06-28T22:00:05 39201 0006465135 2022-09-01T00:00:00 2023 1 652072 Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 38.38 2026-06-28T22:00:05 39202 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284460 TINA RANSOM 393.32 2026-06-28T22:00:05 39203 APV6433523 2022-07-15T00:00:00 2023 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000256465 AMEREN CIPS 56.6 2026-06-28T22:00:05 39204 0006449874 2022-08-10T00:00:00 2023 1 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 39205 APV6433535 2022-07-15T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370942 CODY VAZQUEZ 474.15 2026-06-28T22:00:05 39206 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342137 ASHLEY STAMPER 831.57 2026-06-28T22:00:05 39207 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 326.0 2026-06-28T22:00:05 39208 HCM6468645 2022-09-14T00:00:00 2023 1 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 869.18 2026-06-28T22:00:05 39209 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 39210 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 39211 0006459199 2022-08-25T00:00:00 2023 1 759900 Federal Indirect Cost Xfer Out 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 1220754.66 2026-06-28T22:00:05 39212 0006465855 2022-09-01T00:00:00 2023 1 595510 OutoSt Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 39213 APV6416269 2022-07-01T00:00:00 2023 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 14282.4 2026-06-28T22:00:05 39214 0006465135 2022-09-01T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 325.49 2026-06-28T22:00:05 39215 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240290 LAURA A GOODWIN 407.81 2026-06-28T22:00:05 39216 HCM6443024 2022-08-03T00:00:00 2023 1 518800 Anthem Vision 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.24 2026-06-28T22:00:05 39217 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289849 LINDA BUTLER 754.73 2026-06-28T22:00:05 39218 EXV6451191 2022-08-11T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 39.0 2026-06-28T22:00:05 39219 0006466678 2022-09-08T00:00:00 2023 1 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 Homeland Security Grant Program General Ledger Entry 22.37 2026-06-28T22:00:05 39220 0006465855 2022-09-01T00:00:00 2023 1 652360 Extranet FTP Services 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 39221 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194123 HOLY ROSARY CATHOLIC CHURCH 18959.22 2026-06-28T22:00:05 39222 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 39223 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078832 DEACONESS WOMEN'S HOSPITAL OF SOUTHERN 14.0 2026-06-28T22:00:05 39224 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392999 TINA RIGNEY 217.5 2026-06-28T22:00:05 39225 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331497 JASON SPEARS 140.14 2026-06-28T22:00:05 39226 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352264 TAMIEKA ROBERTS 831.57 2026-06-28T22:00:05 39227 0006465135 2022-09-01T00:00:00 2023 1 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3830.29 2026-06-28T22:00:05 39228 APV6447721 2022-08-05T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000402766 DYLAN T BROWN 27.1 2026-06-28T22:00:05 39229 APV6478432 2022-09-27T00:00:00 2023 1 538153 Cnslt Environmental 510 Dept of Workforce Development Contractual Services Construction Other "" "" 0000054131 GUIDESOFT INC 1723.18 2026-06-28T22:00:05 39230 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355084 KRISTEN SCOTT 134.85 2026-06-28T22:00:05 39231 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 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 2732.87 2026-06-28T22:00:05 39232 0006457651 2022-08-17T00:00:00 2023 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 38.56 2026-06-28T22:00:05 39233 APV6439655 2022-07-27T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 123111.25 2026-06-28T22:00:05 39234 0006465811 2022-09-01T00:00:00 2023 1 531013 Prof Serv - Info Process Cnslt 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 487.86 2026-06-28T22:00:05 39235 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318097 MICHAEL DRAIN 966.43 2026-06-28T22:00:05 39236 APV6476478 2022-09-23T00:00:00 2023 1 555554 Computers & accessories 800 Transportation Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000012987 SHI INTERNATIONAL CORP 206.22 2026-06-28T22:00:05 39237 APV6464710 2022-09-02T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395999 TRACY G JONES 608.95 2026-06-28T22:00:05 39238 HCM6468593 2022-09-14T00:00:00 2023 1 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 54306.85 2026-06-28T22:00:05 39239 APV6474167 2022-09-20T00:00:00 2023 1 599093 AdmOp-Translator Costs 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000109828 INDIANAPOLIS INTERPRETERS INC 470.12 2026-06-28T22:00:05 39240 HCM6461594 2022-08-31T00:00:00 2023 1 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 110.26 2026-06-28T22:00:05 39241 0006416038 2022-07-08T00:00:00 2023 1 652151 800# Service 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.16 2026-06-28T22:00:05 39242 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360100 BARRON BULLOCK 1005.72 2026-06-28T22:00:05 39243 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386936 BRENDA K HAMMOND 267.32 2026-06-28T22:00:05 39244 0006448999 2022-08-01T00:00:00 2023 1 545006 Eqp Main-Repair parts 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.61 2026-06-28T22:00:05 39245 0006466678 2022-09-08T00:00:00 2023 1 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 33.56 2026-06-28T22:00:05 39246 APV6457670 2022-08-23T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000060577 CRISIS CONNECTION INC 9897.48 2026-06-28T22:00:05 39247 APV6460257 2022-08-26T00:00:00 2023 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000401844 MARTIN SNYDER 43.4 2026-06-28T22:00:05 39248 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377131 JONATHAN GRIFFEY 1075.88 2026-06-28T22:00:05 39249 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239377 JOEL ISAAC MCCONNELL 409.17 2026-06-28T22:00:05 39250 HCM6435031 2022-07-20T00:00:00 2023 1 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 436.8 2026-06-28T22:00:05 39251 APV6450930 2022-08-11T00:00:00 2023 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000329335 SECURITY DOOR INC 1697.3 2026-06-28T22:00:05 39252 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib 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 1174253.39 2026-06-28T22:00:05 39253 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366390 SHEILA SLACK 522.0 2026-06-28T22:00:05 39254 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375314 ASHLEY ROGERS 445.53 2026-06-28T22:00:05 39255 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252766 EVELYNE LAVONDE DANLESS 417.68 2026-06-28T22:00:05 39256 APV6462049 2022-08-30T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000099777 TERRE HAUTE CATHOLIC CHARITIES 72968.99 2026-06-28T22:00:05 39257 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296622 JOHN RILEY 978.75 2026-06-28T22:00:05 39258 HCM6416635 2022-07-06T00:00:00 2023 1 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 5.6 2026-06-28T22:00:05 39259 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000199628 LENA HALL 1031.17 2026-06-28T22:00:05 39260 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251214 CONNIE KENNEDY 417.69 2026-06-28T22:00:05 39261 0006448999 2022-08-01T00:00:00 2023 1 652137 Telephone - Remote 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 20296.98 2026-06-28T22:00:05 39262 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288522 MARCIA PAGE 217.5 2026-06-28T22:00:05 39263 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 39264 APV6452392 2022-08-15T00:00:00 2023 1 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 150.39 2026-06-28T22:00:05 39265 HCM6468568 2022-09-14T00:00:00 2023 1 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 29504.86 2026-06-28T22:00:05 39266 APV6450258 2022-08-10T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064308 GIBSON COUNTY 4596.51 2026-06-28T22:00:05 39267 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE 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 39268 HCM6461522 2022-08-31T00:00:00 2023 1 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 3.09 2026-06-28T22:00:05 39269 0006452173 2022-08-15T00:00:00 2023 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 90.48 2026-06-28T22:00:05 39270 0006449869 2022-08-10T00:00:00 2023 1 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 39271 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153629 JAIMIE LARSON 540.75 2026-06-28T22:00:05 39272 APV6416311 2022-07-01T00:00:00 2023 1 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) 0000380691 REBECCA ESTES 405.22 2026-06-28T22:00:05 39273 APV6441211 2022-07-29T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 7518.44 2026-06-28T22:00:05 39274 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 39275 APV6451005 2022-08-11T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408441 BRANDI GREENIER 785.18 2026-06-28T22:00:05 39276 APV6444213 2022-08-02T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000013965 BOWEN HEALTH INC 27250.0 2026-06-28T22:00:05 39277 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285737 LAURIE SYLVESTER 1014.86 2026-06-28T22:00:05 39278 APV6417306 2022-07-05T00:00:00 2023 1 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 39279 0006474099 2022-09-20T00:00:00 2023 1 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 7.01 2026-06-28T22:00:05 39280 APV6437464 2022-07-22T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194225 SALEM COMM SCHOOL TREASURER 18723.82 2026-06-28T22:00:05 39281 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101566 FAY BICCARD GLICK NEIGHBORHOOD CENTER 6173.72 2026-06-28T22:00:05 39282 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 39283 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248364 JESSICA ELAINE HAMMER 445.53 2026-06-28T22:00:05 39284 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401867 JUANA MARTINEZ 400.98 2026-06-28T22:00:05 39285 0006465208 2022-09-06T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 57 Budget Agency Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -360.0 2026-06-28T22:00:05 39286 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307470 HEATHER RUNYAN 334.15 2026-06-28T22:00:05 39287 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259602 AMY DULWORTH 311.88 2026-06-28T22:00:05 39288 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257131 ROCHELLE D MATTHEWS 407.81 2026-06-28T22:00:05 39289 APV6438960 2022-07-26T00:00:00 2023 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 243043.03 2026-06-28T22:00:05 39290 0006470106 2022-09-14T00:00:00 2023 1 547160 SpOp - Safety -Apparel 498 FSSA Aging Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 39291 APV6438914 2022-07-26T00:00:00 2023 1 581090 CASE 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 39292 APV6437414 2022-07-22T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000351798 STEPHANIE VILLANUEVA 202.27 2026-06-28T22:00:05 39293 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE 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 39294 HCM6477178 2022-09-28T00:00:00 2023 1 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 37.09 2026-06-28T22:00:05 39295 0006444777 2022-08-03T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 553072.72 2026-06-28T22:00:05 39296 APV6436102 2022-07-19T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064823 RUSH COUNTY 19114.36 2026-06-28T22:00:05 39297 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib 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 10224.51 2026-06-28T22:00:05 39298 APV6430261 2022-07-11T00:00:00 2023 1 571209 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 143909.27 2026-06-28T22:00:05 39299 APV6416315 2022-07-01T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 5920.0 2026-06-28T22:00:05 39300 0006434001 2022-07-18T00:00:00 2023 1 659345 Labor Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 1153.67 2026-06-28T22:00:05 39301 0006438631 2022-07-26T00:00:00 2023 1 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 43.26 2026-06-28T22:00:05 39302 HCM6468589 2022-09-14T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 2.59 2026-06-28T22:00:05 39303 HCM6416576 2022-07-06T00:00:00 2023 1 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 425.94 2026-06-28T22:00:05 39304 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364935 SUSAN SALAZAR 326.25 2026-06-28T22:00:05 39305 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332795 DARRIN MEACHAM 65.25 2026-06-28T22:00:05 39306 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359183 ANDREW AUSTIN 224.75 2026-06-28T22:00:05 39307 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000064781 PORTER COUNTY 5108.93 2026-06-28T22:00:05 39308 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355527 MELANY COLLIER 423.26 2026-06-28T22:00:05 39309 EXV6451896 2022-08-10T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 387.72 2026-06-28T22:00:05 39310 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254244 JOSHUA P WILKERSON 163.13 2026-06-28T22:00:05 39311 0006439455 2022-07-27T00:00:00 2023 1 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 39312 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386086 LAYLA MCCULLOUGH 935.62 2026-06-28T22:00:05 39313 HCM6434972 2022-07-20T00:00:00 2023 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 64.51 2026-06-28T22:00:05 39314 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345715 ANDRIA POWELL 579.19 2026-06-28T22:00:05 39315 APV6458854 2022-08-23T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056017 CITY OF DECATUR 1085.6 2026-06-28T22:00:05 39316 APV6460210 2022-08-25T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 1.0 2026-06-28T22:00:05 39317 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000069499 MARTIN, JOHN A 841.38 2026-06-28T22:00:05 39318 APV6438121 2022-07-25T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 303308.23 2026-06-28T22:00:05 39319 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051012 NAAB ROAD SURGICAL GROUP PC 14.0 2026-06-28T22:00:05 39320 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321677 TOMMY GROSS 1087.5 2026-06-28T22:00:05 39321 0006474684 2022-09-14T00:00:00 2023 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.84 2026-06-28T22:00:05 39322 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355416 GARY CULP 377.0 2026-06-28T22:00:05 39323 0006444776 2022-08-03T00:00:00 2023 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 107.72 2026-06-28T22:00:05 39324 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357528 KAYLA MULLINS 674.25 2026-06-28T22:00:05 39325 0006435789 2022-07-01T00:00:00 2023 1 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2725.56 2026-06-28T22:00:05 39326 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000326413 JOHN CARTER MD LLC 14.0 2026-06-28T22:00:05 39327 APV6432523 2022-07-14T00:00:00 2023 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000289935 JODI STRAUS 44.57 2026-06-28T22:00:05 39328 APV6459507 2022-08-25T00:00:00 2023 1 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 60.75 2026-06-28T22:00:05 39329 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391948 JERRY L POWELL 846.51 2026-06-28T22:00:05 39330 APV6474952 2022-09-20T00:00:00 2023 1 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 0000336646 JUDY KINSEY 330.48 2026-06-28T22:00:05 39331 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168911 LYNJEAN HALL 1451.16 2026-06-28T22:00:05 39332 ARD6434502 2022-07-18T00:00:00 2023 1 512170 Nonexempt Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -87.12 2026-06-28T22:00:05 39333 0006416057 2022-07-08T00:00:00 2023 1 659270 Shared SAN Storage 225 Labor Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 35.52 2026-06-28T22:00:05 39334 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367303 SHERIDA SUE WARD 480.95 2026-06-28T22:00:05 39335 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310594 AMY WOOLF 786.62 2026-06-28T22:00:05 39336 APV6431779 2022-07-13T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 17515.34 2026-06-28T22:00:05 39337 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328370 MATTHEW WHITFORD 157.33 2026-06-28T22:00:05 39338 APV6470496 2022-09-14T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000000293 MADISON COUNTY AUDITOR 3914.76 2026-06-28T22:00:05 39339 0006456918 2022-08-22T00:00:00 2023 1 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 39340 APV6440510 2022-07-27T00:00:00 2023 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 473894.32 2026-06-28T22:00:05 39341 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382933 WANDA LEE LERCH 326.25 2026-06-28T22:00:05 39342 APV6475763 2022-09-22T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095216 BOYS CLUB OF SEYMOUR 23150.23 2026-06-28T22:00:05 39343 APV6454020 2022-08-16T00:00:00 2023 1 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Other "" "" 0000008175 CITY OF MADISON 14304.23 2026-06-28T22:00:05 39344 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000131290 LISA LINDER 978.11 2026-06-28T22:00:05 39345 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379716 TELISA GOINS 1417.01 2026-06-28T22:00:05 39346 APV6456521 2022-08-19T00:00:00 2023 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC -3610.8 2026-06-28T22:00:05 39347 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386815 NATASHA HUDAK 334.15 2026-06-28T22:00:05 39348 HCM6452272 2022-08-17T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4747.82 2026-06-28T22:00:05 39349 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285894 MARILYN TORO 623.75 2026-06-28T22:00:05 39350 HCM6477156 2022-09-28T00:00:00 2023 1 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 979.64 2026-06-28T22:00:05 39351 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121707 MUNSTER SCHOOL TREASURER 726810.52 2026-06-28T22:00:05 39352 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377684 JENNIFER BOYD 831.58 2026-06-28T22:00:05 39353 APV6437474 2022-07-22T00:00:00 2023 1 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 2517874.31 2026-06-28T22:00:05 39354 0006419310 2022-07-08T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 110 Adjutant General Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry -2437.43 2026-06-28T22:00:05 39355 0006459251 2022-08-25T00:00:00 2023 1 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 98.19 2026-06-28T22:00:05 39356 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000074508 JAY COUNTY HOSPITAL 14.0 2026-06-28T22:00:05 39357 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309823 GERALD SLOTHOUR 112.38 2026-06-28T22:00:05 39358 HCM6461646 2022-08-31T00:00:00 2023 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 12821.25 2026-06-28T22:00:05 39359 HCM6461551 2022-08-31T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3690.0 2026-06-28T22:00:05 39360 APV6431051 2022-07-05T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000393181 THE SANBORN MAP COMPANY INC 16028.19 2026-06-28T22:00:05 39361 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194311 TWIN LAKES SCHL CORP TREASURER 46011.45 2026-06-28T22:00:05 39362 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120989 WES-DEL COMMUNITY SCHOOLS 175264.48 2026-06-28T22:00:05 39363 APV6431728 2022-07-13T00:00:00 2023 1 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000050020 CITY OF INDIANAPOLIS 65281.21 2026-06-28T22:00:05 39364 APV6436054 2022-07-20T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000097234 CRISIS CENTER INC 4421.77 2026-06-28T22:00:05 39365 0006433977 2022-07-18T00:00:00 2023 1 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 General Ledger Entry 0.0 2026-06-28T22:00:05 39366 APV6446088 2022-08-02T00:00:00 2023 1 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 261.1 2026-06-28T22:00:05 39367 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360475 WILLIAM CLARK 369.75 2026-06-28T22:00:05 39368 EXV6478741 2022-09-22T00:00:00 2023 1 595170 InState Travel - Parking&Tolls 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 20.0 2026-06-28T22:00:05 39369 APV6446147 2022-08-04T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000344614 TAYLOR ECKERT 937.43 2026-06-28T22:00:05 39370 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315688 PATRICIA NELSON 739.5 2026-06-28T22:00:05 39371 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295367 DANIEL LAUGHLIN 705.35 2026-06-28T22:00:05 39372 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101720 NUTRITION INC 269450.48 2026-06-28T22:00:05 39373 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348521 LELIA WATTS 445.53 2026-06-28T22:00:05 39374 0006465135 2022-09-01T00:00:00 2023 1 652078 Instant Messaging 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1.0 2026-06-28T22:00:05 39375 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344588 KELLY SCHENKEL 178.22 2026-06-28T22:00:05 39376 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243597 KIM AND MARK METTLER 1156.6 2026-06-28T22:00:05 39377 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310859 EVELYN SCHROEDER 608.13 2026-06-28T22:00:05 39378 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000134879 LOIS MAXINE BUTTS 65.25 2026-06-28T22:00:05 39379 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250594 KRISTI FEHR 543.75 2026-06-28T22:00:05 39380 APV6445378 2022-08-03T00:00:00 2023 1 538153 Cnslt Environmental 510 Dept of Workforce Development Contractual Services Construction Other "" "" 0000054131 GUIDESOFT INC 22088.0 2026-06-28T22:00:05 39381 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382066 AMBER PHILLIPS 1057.9 2026-06-28T22:00:05 39382 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000136092 HEIDI D. 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Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000369224 CHRISTINA MARTINEZ 63.22 2026-06-28T22:00:05 39402 APV6436518 2022-07-21T00:00:00 2023 1 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 39403 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308799 ANITA NORMAN 217.5 2026-06-28T22:00:05 39404 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357146 TRINITY WADSWORTH 674.25 2026-06-28T22:00:05 39405 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194001 SOUTHWEST SCHL CORP TREASURER 2515.0 2026-06-28T22:00:05 39406 0006477069 2022-09-01T00:00:00 2023 1 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 14.5 2026-06-28T22:00:05 39407 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354792 DK ORTHOPEDICS LLC 14.0 2026-06-28T22:00:05 39408 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242372 KRISTIE LYNNE HESS 95.16 2026-06-28T22:00:05 39409 APV6452650 2022-08-09T00:00:00 2023 1 541010 Mot Veh Ex - Parts & Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 17.52 2026-06-28T22:00:05 39410 APV6475645 2022-09-22T00:00:00 2023 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy Other "" "" 0000050220 NIPSCO 94.91 2026-06-28T22:00:05 39411 APV6477514 2022-09-26T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 465.5 2026-06-28T22:00:05 39412 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000340244 KINDEZI ACADEMY 2137.95 2026-06-28T22:00:05 39413 APV6435996 2022-07-20T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 235.87 2026-06-28T22:00:05 39414 APV6431735 2022-07-13T00:00:00 2023 1 581090 CASE 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 39415 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193754 ST PHILIP ELEMENTARY SCHOOL 8833.0 2026-06-28T22:00:05 39416 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000207130 DANIEL LEE GRIFFIN 816.99 2026-06-28T22:00:05 39417 APV6431735 2022-07-13T00:00:00 2023 1 581090 CASE 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 39418 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 39419 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318688 DENISE ERVIN 1653.0 2026-06-28T22:00:05 39420 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 39421 HCM6416635 2022-07-06T00:00:00 2023 1 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 21.27 2026-06-28T22:00:05 39422 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078832 DEACONESS WOMEN'S HOSPITAL OF SOUTHERN 14.0 2026-06-28T22:00:05 39423 APV6468669 2022-09-12T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 147820.51 2026-06-28T22:00:05 39424 0006465811 2022-09-01T00:00:00 2023 1 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 245.31 2026-06-28T22:00:05 39425 APV6449348 2022-08-09T00:00:00 2023 1 571209 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 177914.61 2026-06-28T22:00:05 39426 0006463455 2022-08-31T00:00:00 2023 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.05 2026-06-28T22:00:05 39427 APV6458057 2022-08-23T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000396287 MICHELLE RANSOM 261.38 2026-06-28T22:00:05 39428 0006475336 2022-09-21T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 101424.55 2026-06-28T22:00:05 39429 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330270 ORENTHAL WRENCHER 543.75 2026-06-28T22:00:05 39430 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000280698 MATER DEI HIGH SCHOOL 1098.39 2026-06-28T22:00:05 39431 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000013066 TRADEWINDS SERVICES INC 1421.74 2026-06-28T22:00:05 39432 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310782 JENNIFER CRIST 1033.85 2026-06-28T22:00:05 39433 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 39434 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 39435 APV6468868 2022-09-12T00:00:00 2023 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000056701 KOENIG EQUIPMENT INC 720.86 2026-06-28T22:00:05 39436 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000139955 DEANN DIXON 1782.13 2026-06-28T22:00:05 39437 APV6458725 2022-08-24T00:00:00 2023 1 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 State Wildlife Grants 0000354644 BRADFORD WESTRICH 40.95 2026-06-28T22:00:05 39438 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384748 DANIELLE NICOLE OGLE 643.69 2026-06-28T22:00:05 39439 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397458 TRACY HORRELL 314.65 2026-06-28T22:00:05 39440 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256029 HAROLD D GRAY 717.75 2026-06-28T22:00:05 39441 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329974 SHARON GREEN 453.92 2026-06-28T22:00:05 39442 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000170577 DAVID TOBIN 946.76 2026-06-28T22:00:05 39443 APV6446223 2022-08-04T00:00:00 2023 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000060710 CITY OF WASHINGTON 7.22 2026-06-28T22:00:05 39444 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 39445 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343144 KEVIN KENNEY 163.13 2026-06-28T22:00:05 39446 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121983 CHRISTEL HOUSE ACADEMY INC 1401.25 2026-06-28T22:00:05 39447 HCM6416596 2022-07-06T00:00:00 2023 1 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4184.29 2026-06-28T22:00:05 39448 APV6418244 2022-07-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064858 UNION COUNTY 6171.66 2026-06-28T22:00:05 39449 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245174 JENNIFER KINCAID 409.17 2026-06-28T22:00:05 39450 HCM6477100 2022-09-28T00:00:00 2023 1 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 13.65 2026-06-28T22:00:05 39451 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 39452 APV6449248 2022-08-09T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000406977 NATHAN A BREMS 118.33 2026-06-28T22:00:05 39453 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388557 APRIL COWAN 980.17 2026-06-28T22:00:05 39454 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121825 ST VINCENT DE PAUL SCHOOL 713.71 2026-06-28T22:00:05 39455 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 39456 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121131 SOUTHEAST FOUNTAIN SCHL TREAS 1945.44 2026-06-28T22:00:05 39457 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280324 EDDIE JACKSON 768.55 2026-06-28T22:00:05 39458 APV6477535 2022-09-26T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000369402 ALMOST4MINDS LOGISTICS and TRANSPORTATION 48644.07 2026-06-28T22:00:05 39459 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121056 CONCORD COMM SCHL TREASURER 9685.36 2026-06-28T22:00:05 39460 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 39461 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194225 SALEM COMM SCHOOL TREASURER 8848.19 2026-06-28T22:00:05 39462 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392715 RYAN ALAN BAUER 891.75 2026-06-28T22:00:05 39463 APV6418867 2022-07-07T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 20625.01 2026-06-28T22:00:05 39464 0006442599 2022-08-01T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 211.47 2026-06-28T22:00:05 39465 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336754 JOSEPH WICKEY 334.15 2026-06-28T22:00:05 39466 HCM6452265 2022-08-17T00:00:00 2023 1 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 774.54 2026-06-28T22:00:05 39467 APV6445327 2022-08-03T00:00:00 2023 1 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 132.08 2026-06-28T22:00:05 39468 APV6445326 2022-08-02T00:00:00 2023 1 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 125.0 2026-06-28T22:00:05 39469 APV6444254 2022-08-02T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 155021.51 2026-06-28T22:00:05 39470 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 39471 APV6437464 2022-07-22T00:00:00 2023 1 571209 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 12903.08 2026-06-28T22:00:05 39472 APV6451647 2022-08-12T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000054131 GUIDESOFT INC 538.2 2026-06-28T22:00:05 39473 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402309 ROSE G DALTON 2546.06 2026-06-28T22:00:05 39474 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278312 JANA MISHLER 449.5 2026-06-28T22:00:05 39475 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 39476 APV6448559 2022-08-08T00:00:00 2023 1 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 39477 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359467 KELLEY FRENCH 1236.12 2026-06-28T22:00:05 39478 0006456977 2022-08-22T00:00:00 2023 1 653090 Data Protection Services 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 767.68 2026-06-28T22:00:05 39479 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 39480 APV6449348 2022-08-09T00:00:00 2023 1 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 17469.39 2026-06-28T22:00:05 39481 HCM6416641 2022-07-06T00:00:00 2023 1 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 398555.49 2026-06-28T22:00:05 39482 0006469476 2022-09-13T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 58549.0 2026-06-28T22:00:05 39483 APV6457138 2022-08-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408756 CODY J CLEVENGER 435.0 2026-06-28T22:00:05 39484 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246792 ROBERT J BARNETT 790.58 2026-06-28T22:00:05 39485 APV6430261 2022-07-11T00:00:00 2023 1 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 624.63 2026-06-28T22:00:05 39486 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 39487 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306961 PAULA MEISBERGER 824.23 2026-06-28T22:00:05 39488 0006460788 2022-08-29T00:00:00 2023 1 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 39489 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261379 RYAN SHEPHERD 3231.44 2026-06-28T22:00:05 39490 0006476906 2022-09-25T00:00:00 2023 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5433.49 2026-06-28T22:00:05 39491 APV6472617 2022-09-18T00:00:00 2023 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000325141 ARROWHEAD SCIENTFIC INC 1746.0 2026-06-28T22:00:05 39492 0006416138 2022-07-08T00:00:00 2023 1 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 110.38 2026-06-28T22:00:05 39493 EXV6457362 2022-08-16T00:00:00 2023 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 443.45 2026-06-28T22:00:05 39494 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336884 JENNIFER JARVIS 445.53 2026-06-28T22:00:05 39495 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357402 TERESA CALHOUN 543.75 2026-06-28T22:00:05 39496 0006474743 2022-09-21T00:00:00 2023 1 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 34.0 2026-06-28T22:00:05 39497 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 39498 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361918 ALAN MARIN 668.3 2026-06-28T22:00:05 39499 APV6479355 2022-09-28T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 410720.98 2026-06-28T22:00:05 39500 HCM6468543 2022-09-14T00:00:00 2023 1 519722 Health Savings Account 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 86.46 2026-06-28T22:00:05 39501 APV6475763 2022-09-22T00:00:00 2023 1 571209 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 87054.5 2026-06-28T22:00:05 39502 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300966 ZANE GILBERT 801.23 2026-06-28T22:00:05 39503 APV6416297 2022-07-01T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369986 JENNIFER METZ 1123.75 2026-06-28T22:00:05 39504 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376581 SHAWNA TOROK 110.8 2026-06-28T22:00:05 39505 APV6478418 2022-09-27T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000000293 MADISON COUNTY AUDITOR 27915.5 2026-06-28T22:00:05 39506 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404702 KIMBERLY SWEET 269.7 2026-06-28T22:00:05 39507 0006435748 2022-07-20T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 65271.15 2026-06-28T22:00:05 39508 APV6474400 2022-09-20T00:00:00 2023 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 24187.46 2026-06-28T22:00:05 39509 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273426 JAMES HILL 647.06 2026-06-28T22:00:05 39510 APV6459637 2022-08-25T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 1116611.71 2026-06-28T22:00:05 39511 APV6466204 2022-09-07T00:00:00 2023 1 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000050318 LINDE GAS and EQUIPMENT INC 1264.44 2026-06-28T22:00:05 39512 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350259 ARNE KOOSE 112.37 2026-06-28T22:00:05 39513 0006465220 2022-09-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 37.95 2026-06-28T22:00:05 39514 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409947 BARBARA COLEMAN 1577.63 2026-06-28T22:00:05 39515 0006445859 2022-08-04T00:00:00 2023 1 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 39516 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357125 MALLORY JOEST 155.94 2026-06-28T22:00:05 39517 APV6418906 2022-07-07T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055622 CITY OF BEDFORD 10150.94 2026-06-28T22:00:05 39518 APV6417238 2022-07-05T00:00:00 2023 1 531027 Prof Serv - Clerical 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 79010.15 2026-06-28T22:00:05 39519 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250145 VICTOR M SOTO 421.41 2026-06-28T22:00:05 39520 APV6466221 2022-09-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397741 TIFFANY BLAIR CONOVER 91.0 2026-06-28T22:00:05 39521 APV6450095 2022-08-04T00:00:00 2023 1 599225 AdmOp-EmpReimb-Fuel 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000302166 JENNIFER COLEMAN 37.08 2026-06-28T22:00:05 39522 0006440917 2022-07-29T00:00:00 2023 1 531037 Prof Serv - Data Mgmt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 39523 APV6432301 2022-07-14T00:00:00 2023 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000074504 TOWN OF ELIZABETHTOWN 67586.0 2026-06-28T22:00:05 39524 APV6463819 2022-09-01T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058061 MICHIANA AREA COUNCIL OF GOVTS 113215.85 2026-06-28T22:00:05 39525 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib 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 775.6 2026-06-28T22:00:05 39526 0006450566 2022-08-01T00:00:00 2023 1 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 237.36 2026-06-28T22:00:05 39527 APV6480830 2022-09-30T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000054624 CITY OF ELKHART 104.78 2026-06-28T22:00:05 39528 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 32.0 2026-06-28T22:00:05 39529 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121708 SCHOOL CITY OF WHITING 16910.17 2026-06-28T22:00:05 39530 0006461816 2022-08-30T00:00:00 2023 1 519006 Payroll Disability 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 39531 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296509 DALE BEECHBOARD 222.77 2026-06-28T22:00:05 39532 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 39533 HCM6468645 2022-09-14T00:00:00 2023 1 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 27.46 2026-06-28T22:00:05 39534 0006465855 2022-09-01T00:00:00 2023 1 652375 GoAnywhere 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.27 2026-06-28T22:00:05 39535 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237922 DAVID MOCZYNSKI 326.25 2026-06-28T22:00:05 39536 APV6433604 2022-07-14T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000170306 TOWN and COUNTRY CONSTRUCTION INC 1234431.75 2026-06-28T22:00:05 39537 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391241 MATTHEW OTTINGER 524.39 2026-06-28T22:00:05 39538 HCM6468608 2022-09-14T00:00:00 2023 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 601.69 2026-06-28T22:00:05 39539 HCM6443070 2022-08-03T00:00:00 2023 1 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 5379.37 2026-06-28T22:00:05 39540 0006443883 2022-08-08T00:00:00 2023 1 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 39541 APV6475763 2022-09-22T00:00:00 2023 1 571209 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 16312.63 2026-06-28T22:00:05 39542 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358113 NATHAN HITCHENS 111.39 2026-06-28T22:00:05 39543 APV6449897 2022-08-09T00:00:00 2023 1 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 2690.0 2026-06-28T22:00:05 39544 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058572 ST VINCENT MADISON COUNTY HEALTH SYSTEMS 14.0 2026-06-28T22:00:05 39545 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272865 STACY GATHER 943.95 2026-06-28T22:00:05 39546 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340916 PAULA M BLACKBURN 311.87 2026-06-28T22:00:05 39547 APV6417255 2022-07-05T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000402980 DONALD TATE 782.5 2026-06-28T22:00:05 39548 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239981 CARMEN KRUER 958.44 2026-06-28T22:00:05 39549 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294862 CURTIS TYRA 239.25 2026-06-28T22:00:05 39550 HCM6443077 2022-08-03T00:00:00 2023 1 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.88 2026-06-28T22:00:05 39551 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242586 AMY LOVINS 545.56 2026-06-28T22:00:05 39552 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 39553 APV6439615 2022-07-27T00:00:00 2023 1 595594 OutoSt Travel - Luggage Fee 100 State Police Administrative and Operating Expenses Fees Other "" "" 0000247308 ASHELY KARIN LUTHER 60.0 2026-06-28T22:00:05 39554 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308908 LINDSAY DOUGLAS 1281.07 2026-06-28T22:00:05 39555 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343789 DONALD WILD JR 195.75 2026-06-28T22:00:05 39556 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388664 DEANNA JONES 522.0 2026-06-28T22:00:05 39557 APV6446147 2022-08-04T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 346.01 2026-06-28T22:00:05 39558 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164903 AMY MCKOWEN 980.17 2026-06-28T22:00:05 39559 HCM6434918 2022-07-20T00:00:00 2023 1 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 17.64 2026-06-28T22:00:05 39560 0006450711 2022-08-01T00:00:00 2023 1 659262 Virtual Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8.53 2026-06-28T22:00:05 39561 APV6432507 2022-07-14T00:00:00 2023 1 531029 Prof Serv - IT Services 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 831.46 2026-06-28T22:00:05 39562 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319534 BRADLEY NICHOLS 556.92 2026-06-28T22:00:05 39563 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194202 M.S.D. WARREN CTY TREASURER 29744.84 2026-06-28T22:00:05 39564 APV6446171 2022-08-04T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000054131 GUIDESOFT INC 30705.11 2026-06-28T22:00:05 39565 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359895 HANS HESEMANN 43.5 2026-06-28T22:00:05 39566 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347050 TRACY CAMP 217.5 2026-06-28T22:00:05 39567 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345305 BRANDY JANIA 348.0 2026-06-28T22:00:05 39568 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244923 JEFF ALBERTSON 280.93 2026-06-28T22:00:05 39569 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121603 WAWASEE COMM SCHL CORP TREAS 58320.33 2026-06-28T22:00:05 39570 HCM6443024 2022-08-03T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 107.1 2026-06-28T22:00:05 39571 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275223 LORIE HESSLER 761.25 2026-06-28T22:00:05 39572 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193928 SCOTT CTY SCHOOL DIST 1 TREAS 70012.67 2026-06-28T22:00:05 39573 APV6455824 2022-08-18T00:00:00 2023 1 531012 Prof Serv - ACCOUNTING SERVICE 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2305.55 2026-06-28T22:00:05 39574 HCM6461529 2022-08-31T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 123.97 2026-06-28T22:00:05 39575 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000072249 SWALLOW, RICHARD J 674.25 2026-06-28T22:00:05 39576 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320761 HARRY BOWMAN 334.15 2026-06-28T22:00:05 39577 APV6466221 2022-09-07T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000100166 OPEN ARMS CHRISTIAN MINISTRIES 10686.44 2026-06-28T22:00:05 39578 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392456 JUSTIN ELDER 1187.77 2026-06-28T22:00:05 39579 EXV6457365 2022-08-22T00:00:00 2023 1 595594 OutoSt Travel - Luggage Fee 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Other "" "" General Ledger Entry -0.5 2026-06-28T22:00:05 39580 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000104714 ALTERNATIVE SERVICES 6449.35 2026-06-28T22:00:05 39581 APV6435300 2022-07-19T00:00:00 2023 1 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 39582 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066258 NORTH SHORE HEALTH CENTERS 14.0 2026-06-28T22:00:05 39583 APV6440317 2022-07-28T00:00:00 2023 1 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 39584 APV6472623 2022-09-19T00:00:00 2023 1 539048 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 12204.0 2026-06-28T22:00:05 39585 APV6464709 2022-09-01T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000095885 HART BELL LLC 750.0 2026-06-28T22:00:05 39586 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328478 ALICIA POWELL 445.53 2026-06-28T22:00:05 39587 APV6438914 2022-07-26T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000352991 HIGHLAND RETINA ASSOCIATES LLC 14.0 2026-06-28T22:00:05 39588 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349402 JUAN CARLOS MORENO 157.33 2026-06-28T22:00:05 39589 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269273 CALEB BEASLEY 334.14 2026-06-28T22:00:05 39590 EXV6449577 2022-08-05T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 26.0 2026-06-28T22:00:05 39591 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310299 LORA BRIDEGAM 111.39 2026-06-28T22:00:05 39592 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373277 TYRONETTE JACKSON 674.25 2026-06-28T22:00:05 39593 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 39594 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379195 COURTNEY ANDERSON 527.07 2026-06-28T22:00:05 39595 APV6469601 2022-09-13T00:00:00 2023 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000098198 HUTSON and SONS BOIL and WELD, INC 4450.0 2026-06-28T22:00:05 39596 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339241 JOYCE LECHLEITNER 224.75 2026-06-28T22:00:05 39597 HCM6468589 2022-09-14T00:00:00 2023 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 7.38 2026-06-28T22:00:05 39598 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340703 JANICE THORNBRO 334.15 2026-06-28T22:00:05 39599 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000265799 ST ROSE DE LIMA CATHOLIC CHURCH 10029.36 2026-06-28T22:00:05 39600 APV6439654 2022-07-26T00:00:00 2023 1 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 0000387007 DEREK A DAYHUFF 212.17 2026-06-28T22:00:05 39601 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372999 MARIAN DAUDY 741.68 2026-06-28T22:00:05 39602 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353006 ANN BLAKE 200.49 2026-06-28T22:00:05 39603 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000068158 BRIAN D WOODS 332.81 2026-06-28T22:00:05 39604 APV6467939 2022-09-09T00:00:00 2023 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000214181 FIRST DATA GOVERNMENT SOLUTION 2303.82 2026-06-28T22:00:05 39605 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338707 LISA KILGORE 717.75 2026-06-28T22:00:05 39606 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364326 MELANIE BAILEY 222.77 2026-06-28T22:00:05 39607 APV6474400 2022-09-20T00:00:00 2023 1 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Other "" "" 0000065378 COMPUTER AID, INC. 4236.8 2026-06-28T22:00:05 39608 APV6454058 2022-08-16T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374620 CHRISTOPHER DANIEL 159.25 2026-06-28T22:00:05 39609 HCM6416619 2022-07-06T00:00:00 2023 1 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 247.81 2026-06-28T22:00:05 39610 APV6434265 2022-07-18T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000351838 MENTAL HEALTH AMERICA OF WEST CENTRAL 5875.0 2026-06-28T22:00:05 39611 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273544 RUTH NEACE 2131.5 2026-06-28T22:00:05 39612 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356286 KATHERYN BADGER 304.5 2026-06-28T22:00:05 39613 APV6445306 2022-08-03T00:00:00 2023 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000377832 THE FINEBERG GROUP LLC 4156.25 2026-06-28T22:00:05 39614 APV6480075 2022-09-29T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252069 AMANDA N BROOKS 210.03 2026-06-28T22:00:05 39615 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308823 RONALD PORTER 222.76 2026-06-28T22:00:05 39616 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302929 TYWONYIA HUGHES 391.5 2026-06-28T22:00:05 39617 HCM6443088 2022-08-03T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.25 2026-06-28T22:00:05 39618 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275086 MARILYN COX 269.7 2026-06-28T22:00:05 39619 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242578 ROBERT LEE AND PENNY SCHAEFER 974.6 2026-06-28T22:00:05 39620 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 39621 APV6440510 2022-07-27T00:00:00 2023 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 2258414.4 2026-06-28T22:00:05 39622 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE 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 39623 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246817 PAUL WALKER 1225.76 2026-06-28T22:00:05 39624 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292243 BENJAMIN HUNTINGTON 373.67 2026-06-28T22:00:05 39625 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403226 ERICA HIGHBAUGH 337.13 2026-06-28T22:00:05 39626 0006465888 2022-09-07T00:00:00 2023 1 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 19396.78 2026-06-28T22:00:05 39627 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121294 E. HANCOCK CTY COMM SCHL TREAS 14082.0 2026-06-28T22:00:05 39628 APV6431735 2022-07-13T00:00:00 2023 1 581090 CASE 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 39629 APV6468948 2022-09-12T00:00:00 2023 1 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000078495 DOVE RECOVERY HOUSE FOR WOMEN INC 625.0 2026-06-28T22:00:05 39630 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105610 JULIE S DIDAT OD PSC 14.0 2026-06-28T22:00:05 39631 HCM6461572 2022-08-31T00:00:00 2023 1 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 81.77 2026-06-28T22:00:05 39632 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335368 ANTIONETTE WILLIAMS 921.47 2026-06-28T22:00:05 39633 0006449832 2022-08-10T00:00:00 2023 1 592029 AdmOp-Taxes & Collection Fees 502 Child Services Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 14837.3 2026-06-28T22:00:05 39634 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404816 KRISTINA MARIE DENNEMANN 404.55 2026-06-28T22:00:05 39635 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302416 PAULINE CORK 289.59 2026-06-28T22:00:05 39636 HCM6461523 2022-08-31T00:00:00 2023 1 517005 Payroll PERF State Share 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 919.6 2026-06-28T22:00:05 39637 HCM6477220 2022-09-28T00:00:00 2023 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 2.32 2026-06-28T22:00:05 39638 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327203 JOHN TAYLOR 217.5 2026-06-28T22:00:05 39639 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312462 INA WILLIAMS 224.75 2026-06-28T22:00:05 39640 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315501 LESLIE KING 179.8 2026-06-28T22:00:05 39641 APV6418244 2022-07-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064100 DAVIESS COUNTY 13465.02 2026-06-28T22:00:05 39642 0006442588 2022-08-01T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 31620.94 2026-06-28T22:00:05 39643 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 39644 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238276 JUDY HERNANDEZ 405.56 2026-06-28T22:00:05 39645 HCM6434992 2022-07-20T00:00:00 2023 1 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 1.97 2026-06-28T22:00:05 39646 APV6475613 2022-09-22T00:00:00 2023 1 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000401712 THREE RIVERS RUNNING COMPANY INC 870.0 2026-06-28T22:00:05 39647 APV6437464 2022-07-22T00:00:00 2023 1 571200 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 1490.55 2026-06-28T22:00:05 39648 HCM6443126 2022-08-03T00:00:00 2023 1 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 2.25 2026-06-28T22:00:05 39649 0006465855 2022-09-01T00:00:00 2023 1 653090 Data Protection Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.48 2026-06-28T22:00:05 39650 HCM6416569 2022-07-06T00:00:00 2023 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 46768.02 2026-06-28T22:00:05 39651 APV6466233 2022-09-07T00:00:00 2023 1 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 39652 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 39653 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354711 SHANNON BRANIC 217.5 2026-06-28T22:00:05 39654 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098792 LADD DENTAL GROUP, INC. 14.0 2026-06-28T22:00:05 39655 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 39656 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 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 99.0 2026-06-28T22:00:05 39657 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 39658 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344725 LAURIE DUKE 217.5 2026-06-28T22:00:05 39659 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402963 MELISSA JO CHRISTY 179.8 2026-06-28T22:00:05 39660 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 39661 0006474684 2022-09-14T00:00:00 2023 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1150.3 2026-06-28T22:00:05 39662 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257783 KAREN RECKERD 1712.81 2026-06-28T22:00:05 39663 APV6471205 2022-09-15T00:00:00 2023 1 519502 Employee Physical Examinations 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Other "" "" 0000332507 NOVA HEALTHCARE IN LLC 349.22 2026-06-28T22:00:05 39664 APV6418165 2022-07-06T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000058605 CITY OF SOUTH BEND 388.58 2026-06-28T22:00:05 39665 APV6458787 2022-08-24T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000341993 BONNIE KREKELER 2042.98 2026-06-28T22:00:05 39666 APV6461228 2022-08-25T00:00:00 2023 1 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 39667 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348821 DEARA THOMAS 269.7 2026-06-28T22:00:05 39668 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288031 DARLA POINTER 435.0 2026-06-28T22:00:05 39669 0006443852 2022-08-08T00:00:00 2023 1 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 3300.58 2026-06-28T22:00:05 39670 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406202 LORA CLARKE 907.19 2026-06-28T22:00:05 39671 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 39672 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278438 JONATHAN REYNOLDS 289.6 2026-06-28T22:00:05 39673 APV6456587 2022-08-19T00:00:00 2023 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 17443.84 2026-06-28T22:00:05 39674 HCM6416639 2022-07-06T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 502.3 2026-06-28T22:00:05 39675 APV6475763 2022-09-22T00:00:00 2023 1 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 50154.36 2026-06-28T22:00:05 39676 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 39677 APV6440347 2022-07-28T00:00:00 2023 1 571301 GR-Environment 266 Ofc of Energy Development Grants Conservation & Environment Dept of Energy Dept of Energy State Energy Program 0000005900 CO-ALLIANCE LLP 40000.0 2026-06-28T22:00:05 39678 APV6446108 2022-08-04T00:00:00 2023 1 581090 CASE 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 39679 APV6451659 2022-08-11T00:00:00 2023 1 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 1959.64 2026-06-28T22:00:05 39680 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000329056 GLOBAL PREPARATORY ACADEMY 113984.54 2026-06-28T22:00:05 39681 HCM6468595 2022-09-14T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 142.64 2026-06-28T22:00:05 39682 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386971 JENNIFER O'DONNELL 1486.29 2026-06-28T22:00:05 39683 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263900 JANET LANCE 417.69 2026-06-28T22:00:05 39684 APV6457169 2022-08-22T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000255459 BOYS AND GIRLS CLUB OF 23098.37 2026-06-28T22:00:05 39685 APV6436054 2022-07-20T00:00:00 2023 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078127 FOWLER STATE BANK 99.0 2026-06-28T22:00:05 39686 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 281.0 2026-06-28T22:00:05 39687 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256870 KRISTI GREGORY 779.68 2026-06-28T22:00:05 39688 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 636.0 2026-06-28T22:00:05 39689 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305430 CARROL HAWKINS 406.08 2026-06-28T22:00:05 39690 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398258 TERESA AARON 907.2 2026-06-28T22:00:05 39691 HCM6434981 2022-07-20T00:00:00 2023 1 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 173.52 2026-06-28T22:00:05 39692 APV6467995 2022-09-09T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120966 GARRETT-KEYSER-BUTLER SCH TREA 3030.04 2026-06-28T22:00:05 39693 HCM6443049 2022-08-03T00:00:00 2023 1 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 486.35 2026-06-28T22:00:05 39694 HCM6443126 2022-08-03T00:00:00 2023 1 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 399.65 2026-06-28T22:00:05 39695 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354894 TAMMY BOLING 89.11 2026-06-28T22:00:05 39696 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363798 SAMANTHA KING 435.0 2026-06-28T22:00:05 39697 APV6475013 2022-09-21T00:00:00 2023 1 570010 Grants - Employment Training 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 70185.42 2026-06-28T22:00:05 39698 APV6449292 2022-08-09T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408372 LINDELL FLEITZ 700.35 2026-06-28T22:00:05 39699 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397263 KATHY GRIFFIN 435.0 2026-06-28T22:00:05 39700 APV6431763 2022-07-13T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000296503 KAYLA WERBIANSKYJ 67.74 2026-06-28T22:00:05 39701 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339671 JONNA CURREY 1326.75 2026-06-28T22:00:05 39702 0006471003 2022-09-14T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 496522.18 2026-06-28T22:00:05 39703 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302320 MICHELLE EVANS 512.36 2026-06-28T22:00:05 39704 APV6470470 2022-09-14T00:00:00 2023 1 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000361647 TERRY FLETCHER 76.05 2026-06-28T22:00:05 39705 APV6445338 2022-08-03T00:00:00 2023 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000109830 TINDLEY ACCELERATED SCHOOLS INC 1500.0 2026-06-28T22:00:05 39706 APV6462179 2022-08-29T00:00:00 2023 1 599217 AdmOp-EmpReimb-Continued Educa 800 Transportation Administrative and Operating Expenses Agency Operations Other "" "" 0000386827 JORDAN ALEXANDER DAVIS 3125.0 2026-06-28T22:00:05 39707 0006465855 2022-09-01T00:00:00 2023 1 652360 Extranet FTP Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.24 2026-06-28T22:00:05 39708 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 39709 APV6435248 2022-07-19T00:00:00 2023 1 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000064081 COLUMBUS REGIONAL HOSPITAL 47912.48 2026-06-28T22:00:05 39710 HCM6461646 2022-08-31T00:00:00 2023 1 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 6932.23 2026-06-28T22:00:05 39711 APV6416312 2022-07-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000329279 LITTLE BUNS INC 2 13557.9 2026-06-28T22:00:05 39712 0006447492 2022-08-05T00:00:00 2023 1 599056 AdmOp-Relocation Expense 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 250.0 2026-06-28T22:00:05 39713 0006476200 2022-09-23T00:00:00 2023 1 517005 Payroll PERF State Share 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 557.08 2026-06-28T22:00:05 39714 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379716 TELISA GOINS 1451.32 2026-06-28T22:00:05 39715 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307330 SUZETTE GATLIN 224.75 2026-06-28T22:00:05 39716 0006437153 2022-07-22T00:00:00 2023 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 39717 APV6438137 2022-07-25T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000391038 BETTY SLEEPER 177.57 2026-06-28T22:00:05 39718 APV6477699 2022-09-26T00:00:00 2023 1 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000408651 TREVOR MILLIGAN 2272.5 2026-06-28T22:00:05 39719 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377387 CATHERINE SPICER 155.93 2026-06-28T22:00:05 39720 HCM6434992 2022-07-20T00:00:00 2023 1 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 0.64 2026-06-28T22:00:05 39721 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381421 ESTHER HOLBROOK 937.43 2026-06-28T22:00:05 39722 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366599 MICHELE PEASE 217.5 2026-06-28T22:00:05 39723 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394591 ASHLEY BAUMANN 1410.53 2026-06-28T22:00:05 39724 0006437156 2022-07-20T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.9 2026-06-28T22:00:05 39725 ARD6452940 2022-08-15T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -28422.86 2026-06-28T22:00:05 39726 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 39727 APV6418678 2022-07-07T00:00:00 2023 1 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 4647.5 2026-06-28T22:00:05 39728 0006459251 2022-08-25T00:00:00 2023 1 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 239.38 2026-06-28T22:00:05 39729 APV6462000 2022-08-30T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061424 CITY OF NORTH VERNON 61.74 2026-06-28T22:00:05 39730 0006478017 2022-09-27T00:00:00 2023 1 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 General Ledger Entry -10613.0 2026-06-28T22:00:05 39731 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246213 JODIE L NELSON 835.37 2026-06-28T22:00:05 39732 0006476198 2022-09-23T00:00:00 2023 1 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 39733 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092934 BLOOMINGTON DAY CARE CORPORATION 5358.48 2026-06-28T22:00:05 39734 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274464 JAMI OUSLEY 178.78 2026-06-28T22:00:05 39735 0006448999 2022-08-01T00:00:00 2023 1 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" General Ledger Entry 4438.36 2026-06-28T22:00:05 39736 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269376 LYNDON YODER 179.8 2026-06-28T22:00:05 39737 0006416080 2022-07-08T00:00:00 2023 1 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 548.85 2026-06-28T22:00:05 39738 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356953 RUBY GRIFFIS 108.75 2026-06-28T22:00:05 39739 APV6459541 2022-08-25T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000012272 DAMAR SERVICES INC 22800.0 2026-06-28T22:00:05 39740 0006465855 2022-09-01T00:00:00 2023 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 39741 APV6417320 2022-07-01T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 1662.4 2026-06-28T22:00:05 39742 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359383 SCOTT RICHARDS 907.19 2026-06-28T22:00:05 39743 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000399061 GINGER NALLEY 1421.8 2026-06-28T22:00:05 39744 0006464400 2022-09-02T00:00:00 2023 1 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 39745 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib 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 6450.54 2026-06-28T22:00:05 39746 0006448284 2022-08-01T00:00:00 2023 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 127.25 2026-06-28T22:00:05 39747 APV6418865 2022-07-07T00:00:00 2023 1 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 39748 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372968 LINDA BOWLING 174.0 2026-06-28T22:00:05 39749 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243551 KELLY R ZIGLER 334.15 2026-06-28T22:00:05 39750 APV6465108 2022-09-05T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000053958 NEW HOPE SERVICES INC 3837.85 2026-06-28T22:00:05 39751 APV6474464 2022-09-19T00:00:00 2023 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 670577.92 2026-06-28T22:00:05 39752 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358522 MELISSA CRACE 948.44 2026-06-28T22:00:05 39753 APV6475609 2022-09-22T00:00:00 2023 1 539054 Prog Op-MEDICAL SERV ST DEP 100 State Police Contractual Services Program Operations Other "" "" 0000369714 ST VINCENT, WELLNESS and PREVENTITIVE CARE 631.05 2026-06-28T22:00:05 39754 APV6418865 2022-07-07T00:00:00 2023 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000001679 VINCENNES UNIV 1700.64 2026-06-28T22:00:05 39755 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120991 COWAN COMMUNITY SCHOOL CORP 4327.86 2026-06-28T22:00:05 39756 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255310 SHAKIMA MORRISON-MOORE 407.81 2026-06-28T22:00:05 39757 0006416140 2022-07-08T00:00:00 2023 1 652370 Citrix 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 310.0 2026-06-28T22:00:05 39758 0006465135 2022-09-01T00:00:00 2023 1 580143 School Services 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 39759 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248322 ROBERT L KENWORTHY 407.81 2026-06-28T22:00:05 39760 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338938 RYAN BAIRD 247.23 2026-06-28T22:00:05 39761 ARD6464870 2022-09-02T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -167.4 2026-06-28T22:00:05 39762 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 39763 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 39764 APV6448525 2022-08-08T00:00:00 2023 1 581090 CASE 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 39765 APV6454951 2022-08-17T00:00:00 2023 1 599218 AdmOp-EmpReimb-Parking 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000311474 ETHAN HILL 2.87 2026-06-28T22:00:05 39766 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 39767 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340640 AMY WALDO 224.75 2026-06-28T22:00:05 39768 APV6435260 2022-07-14T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000066547 ADULT AND CHILD HEALTH INC 15687.5 2026-06-28T22:00:05 39769 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364359 MARY HELEN BRUMMET 485.24 2026-06-28T22:00:05 39770 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297077 THERESA HERRON 434.4 2026-06-28T22:00:05 39771 HCM6477186 2022-09-28T00:00:00 2023 1 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 452.43 2026-06-28T22:00:05 39772 0006415021 2022-07-01T00:00:00 2023 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -465.82 2026-06-28T22:00:05 39773 APV6418906 2022-07-07T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060048 CITY OF CRAWFORDSVILLE 8155.17 2026-06-28T22:00:05 39774 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 574.0 2026-06-28T22:00:05 39775 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332223 NICOLE HENDERSON 405.57 2026-06-28T22:00:05 39776 HCM6477100 2022-09-28T00:00:00 2023 1 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 1.1 2026-06-28T22:00:05 39777 APV6436689 2022-07-21T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 41116.48 2026-06-28T22:00:05 39778 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000139825 JOHN ALAN DUNCAN 337.12 2026-06-28T22:00:05 39779 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400800 BRADLEY OSBORNE 652.5 2026-06-28T22:00:05 39780 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372825 ARTHUR PEREZ 623.74 2026-06-28T22:00:05 39781 0006470107 2022-09-14T00:00:00 2023 1 652393 Acrobat Pro Subscription 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 39782 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339587 LERIN SCHOFIELD 224.75 2026-06-28T22:00:05 39783 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348824 JO YOUNG 157.32 2026-06-28T22:00:05 39784 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392715 RYAN ALAN BAUER 913.34 2026-06-28T22:00:05 39785 APV6474400 2022-09-20T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000335507 CORNERSTONE SUPPORT SERVICES LLC 172.2 2026-06-28T22:00:05 39786 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250317 SIDD J THOMAS 757.05 2026-06-28T22:00:05 39787 APV6448486 2022-08-08T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000097033 PORTER COUNTY COMMUNITY SERVIC 340.0 2026-06-28T22:00:05 39788 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388283 PAMELA S WELLMAN 668.29 2026-06-28T22:00:05 39789 0006448999 2022-08-01T00:00:00 2023 1 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 4802.71 2026-06-28T22:00:05 39790 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 39791 0006479058 2022-09-28T00:00:00 2023 1 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 566.05 2026-06-28T22:00:05 39792 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249540 GLORIA JEAN LANDERS 222.76 2026-06-28T22:00:05 39793 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267601 CHARLOTTE MONROE 1842.95 2026-06-28T22:00:05 39794 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241742 CHERYL GRAVES 545.57 2026-06-28T22:00:05 39795 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327170 JOHN KLEMP 761.25 2026-06-28T22:00:05 39796 HCM6443086 2022-08-03T00:00:00 2023 1 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 1412.0 2026-06-28T22:00:05 39797 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289322 LETA JOHNSTON 854.05 2026-06-28T22:00:05 39798 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399822 WANDA LEE WARD 200.49 2026-06-28T22:00:05 39799 HCM6416625 2022-07-06T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1461.84 2026-06-28T22:00:05 39800 0006430809 2022-07-12T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 39801 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370126 JOANNE NUNEZ 133.66 2026-06-28T22:00:05 39802 APV6468003 2022-09-08T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000070588 GAI CONSULTANTS INC 42973.15 2026-06-28T22:00:05 39803 HCM6468605 2022-09-14T00:00:00 2023 1 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 0.46 2026-06-28T22:00:05 39804 APV6444322 2022-08-02T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000225461 INFINET SOLUTIONS INC 3628.8 2026-06-28T22:00:05 39805 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib 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 32548.59 2026-06-28T22:00:05 39806 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346558 PAUL STAMM 314.65 2026-06-28T22:00:05 39807 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120922 SOUTH DEARBORN COMMUNITY 13244.74 2026-06-28T22:00:05 39808 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 39809 HCM6477164 2022-09-28T00:00:00 2023 1 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 719.62 2026-06-28T22:00:05 39810 APV6430225 2022-07-11T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000399604 MELISSA DURBIN 474.15 2026-06-28T22:00:05 39811 HCM6452285 2022-08-17T00:00:00 2023 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.48 2026-06-28T22:00:05 39812 APV6454103 2022-08-16T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055223 CLINTON COUNTY 10184.0 2026-06-28T22:00:05 39813 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318381 ANTHONY GOECKE 179.8 2026-06-28T22:00:05 39814 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388441 SALLY ANN MCKENNA 405.57 2026-06-28T22:00:05 39815 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238283 LAURA AULT 304.5 2026-06-28T22:00:05 39816 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370106 WILLIAM BAILEY JR 311.87 2026-06-28T22:00:05 39817 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061178 SOUTHERN INDIANA ORTHOPEDICS 14.0 2026-06-28T22:00:05 39818 0006447337 2022-08-01T00:00:00 2023 1 595150 InState Travel - GroundTranspt 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 220.09 2026-06-28T22:00:05 39819 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286445 BOBBY DUVALL 421.41 2026-06-28T22:00:05 39820 APV6447730 2022-08-05T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 2512.77 2026-06-28T22:00:05 39821 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 39822 EXV6475942 2022-09-20T00:00:00 2023 1 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 39823 0006480630 2022-09-30T00:00:00 2023 1 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 39824 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273599 KEYLA JONES 421.4 2026-06-28T22:00:05 39825 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274815 DAVID DORSETT 823.25 2026-06-28T22:00:05 39826 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317193 JOSHUA NELSON 217.5 2026-06-28T22:00:05 39827 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237771 JUDITH KUYKENDALL 1025.65 2026-06-28T22:00:05 39828 APV6459519 2022-08-23T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000290204 TIMOTHY ISON 122.89 2026-06-28T22:00:05 39829 APV6444254 2022-08-02T00:00:00 2023 1 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 39830 APV6476416 2022-09-23T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395828 EMILY KATHLEEN PEREZ 979.91 2026-06-28T22:00:05 39831 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000172160 GLORIA EVANS 540.75 2026-06-28T22:00:05 39832 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371255 SUZAN WHITE 391.5 2026-06-28T22:00:05 39833 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359261 MARIAN MAY 543.75 2026-06-28T22:00:05 39834 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377413 KAYLA BOWER 764.15 2026-06-28T22:00:05 39835 APV6431107 2022-07-12T00:00:00 2023 1 531025 Prof Serv - Program Develop 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000208543 DAVE THOMAS FOUNDATION FOR ADOPTION 62982.21 2026-06-28T22:00:05 39836 APV6457933 2022-08-23T00:00:00 2023 1 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 6.47 2026-06-28T22:00:05 39837 APV6437464 2022-07-22T00:00:00 2023 1 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 29381.18 2026-06-28T22:00:05 39838 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386337 JUSTIN LILLY 224.75 2026-06-28T22:00:05 39839 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280746 KIMBERLY SCHRANK 1334.36 2026-06-28T22:00:05 39840 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242998 LISHA KIRKWOOD 2640.45 2026-06-28T22:00:05 39841 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296086 JOSEPH HOBBS 66.83 2026-06-28T22:00:05 39842 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404205 IZDENI YAHERI TAMAYO 783.87 2026-06-28T22:00:05 39843 0006478075 2022-09-27T00:00:00 2023 1 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 119.82 2026-06-28T22:00:05 39844 APV6444267 2022-08-02T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 37734.7 2026-06-28T22:00:05 39845 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000100255 TEDDY BEAR DAY CARE 2608.27 2026-06-28T22:00:05 39846 0006465855 2022-09-01T00:00:00 2023 1 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 39847 APV6476445 2022-09-23T00:00:00 2023 1 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000053178 INDIANA UNITED METHODIST CHILDREN'S HOME 35530.06 2026-06-28T22:00:05 39848 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254032 CINDY M CALIDONIO 310.81 2026-06-28T22:00:05 39849 APV6449284 2022-08-09T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 94419.7 2026-06-28T22:00:05 39850 0006477162 2022-09-26T00:00:00 2023 1 510101 Payroll Salaries & Wages 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 274545.11 2026-06-28T22:00:05 39851 0006465135 2022-09-01T00:00:00 2023 1 653095 Microsoft Power BI 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 119.34 2026-06-28T22:00:05 39852 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316666 LORI GALLAWAY 786.62 2026-06-28T22:00:05 39853 HCM6443020 2022-08-03T00:00:00 2023 1 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 1525.37 2026-06-28T22:00:05 39854 APV6441156 2022-07-29T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000113613 WAYNE STATE UNIVERSITY 31823.93 2026-06-28T22:00:05 39855 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342965 DONALD BOGAN 334.15 2026-06-28T22:00:05 39856 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381405 RACHAEL SYLVESTER 213.52 2026-06-28T22:00:05 39857 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib 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 28454.71 2026-06-28T22:00:05 39858 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 39859 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 39860 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246445 TERESA GAYLE THACKER 407.81 2026-06-28T22:00:05 39861 0006465855 2022-09-01T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 18.43 2026-06-28T22:00:05 39862 0006441753 2022-08-08T00:00:00 2023 1 659260 Physical Server Hosting 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 200.5 2026-06-28T22:00:05 39863 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308111 RAY MCKINNON 848.25 2026-06-28T22:00:05 39864 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320519 STEPHANIE MORRISSEY 712.85 2026-06-28T22:00:05 39865 APV6469623 2022-09-13T00:00:00 2023 1 581090 CASE 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 39866 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316522 MICHELLE BIBBS 427.02 2026-06-28T22:00:05 39867 HCM6461597 2022-08-31T00:00:00 2023 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 181040.47 2026-06-28T22:00:05 39868 APV6439498 2022-07-27T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.0 2026-06-28T22:00:05 39869 0006463379 2022-09-08T00:00:00 2023 1 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 518.67 2026-06-28T22:00:05 39870 0006416080 2022-07-08T00:00:00 2023 1 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 113.0 2026-06-28T22:00:05 39871 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121343 PLAINFIELD COMM SCHOOL TREAS 78226.72 2026-06-28T22:00:05 39872 0006456247 2022-08-19T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 378929.24 2026-06-28T22:00:05 39873 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398731 ZENOBIA HAYNES 674.25 2026-06-28T22:00:05 39874 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 39875 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381150 ROBERT DEVAULT 174.0 2026-06-28T22:00:05 39876 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193956 N. SPENCER CTY SCHL CORP TREAS 42779.91 2026-06-28T22:00:05 39877 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194000 NORTHEAST SCHL CORP TREASURER 32897.32 2026-06-28T22:00:05 39878 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391234 IDELLA TURNER 1201.38 2026-06-28T22:00:05 39879 APV6458057 2022-08-23T00:00:00 2023 1 537020 Ins & Bond - Comp General Liab 510 Dept of Workforce Development Contractual Services Insurance & Bonds Other "" "" 0000352989 UNION INSURANCE GROUP INC 85000.0 2026-06-28T22:00:05 39880 APV6468868 2022-09-12T00:00:00 2023 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 6271.28 2026-06-28T22:00:05 39881 HCM6452287 2022-08-17T00:00:00 2023 1 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 133.31 2026-06-28T22:00:05 39882 APV6468920 2022-09-12T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 39.46 2026-06-28T22:00:05 39883 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363440 JESSE COOMER 222.76 2026-06-28T22:00:05 39884 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 39885 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290763 CHERLYN HARRISON 402.37 2026-06-28T22:00:05 39886 APV6447513 2022-08-04T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000096869 MONTGOMERY COUNTY YOUTH SERVICE BUREAU 10292.16 2026-06-28T22:00:05 39887 APV6416312 2022-07-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105663 MY SCHOOL CHILDCARE LEARNING CENTER INC 3924.54 2026-06-28T22:00:05 39888 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316520 LISA HUFF 1196.25 2026-06-28T22:00:05 39889 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 39890 0006465135 2022-09-01T00:00:00 2023 1 595570 OutoSt Travel - Parking&Toll 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 5.54 2026-06-28T22:00:05 39891 APV6438083 2022-07-22T00:00:00 2023 1 538922 Const -BuildRepair-HVAC&Plumb 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000075833 H and G PLUMBING and HEATING INC 467.52 2026-06-28T22:00:05 39892 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 39893 APV6447782 2022-08-05T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 730 Library Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.0 2026-06-28T22:00:05 39894 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345605 JESSICA FERGUSON 261.0 2026-06-28T22:00:05 39895 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342231 TESSY COY 490.09 2026-06-28T22:00:05 39896 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381425 DEBORAH BISSINGER 314.65 2026-06-28T22:00:05 39897 0006444760 2022-08-08T00:00:00 2023 1 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 10.93 2026-06-28T22:00:05 39898 0006465855 2022-09-01T00:00:00 2023 1 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 0.71 2026-06-28T22:00:05 39899 APV6449348 2022-08-09T00:00:00 2023 1 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 10276.47 2026-06-28T22:00:05 39900 HCM6477100 2022-09-28T00:00:00 2023 1 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 50.88 2026-06-28T22:00:05 39901 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120877 FRANKFORT COMM SCHL TREASURER 269908.49 2026-06-28T22:00:05 39902 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 39903 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295197 MARSA CLENDENEN 222.77 2026-06-28T22:00:05 39904 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329983 JOHNNIE BLANKENSHIP 314.65 2026-06-28T22:00:05 39905 APV6467107 2022-09-08T00:00:00 2023 1 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000076979 FRANKLIN COUNTY PUBLIC LIBRARY 8880.0 2026-06-28T22:00:05 39906 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325726 GABRIEL CORRIE 1011.38 2026-06-28T22:00:05 39907 APV6466974 2022-09-08T00:00:00 2023 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 8.55 2026-06-28T22:00:05 39908 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000404112 NGP RECORD CONNECT HOLDINGS, LLC 14.0 2026-06-28T22:00:05 39909 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355928 SHAUNA WHIDDEN 1447.98 2026-06-28T22:00:05 39910 0006444889 2022-08-03T00:00:00 2023 1 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 174.25 2026-06-28T22:00:05 39911 0006478075 2022-09-27T00:00:00 2023 1 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 391.15 2026-06-28T22:00:05 39912 APV6463527 2022-09-01T00:00:00 2023 1 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 575.8 2026-06-28T22:00:05 39913 HCM6452291 2022-08-17T00:00:00 2023 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 183967.69 2026-06-28T22:00:05 39914 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000194498 TERRI L. HICKS 908.44 2026-06-28T22:00:05 39915 APV6416269 2022-07-01T00:00:00 2023 1 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000312333 TELECOMMUNICATIONS MANAGEMENT 203.77 2026-06-28T22:00:05 39916 APV6451582 2022-08-12T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000405973 JESSICA GRONAU 4240.27 2026-06-28T22:00:05 39917 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000064302 PATHFINDER SERVICES INC 8831.88 2026-06-28T22:00:05 39918 APV6474358 2022-09-20T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000001472 EVANSVILLE GOODWILL INDUSTRIES INC 15000.0 2026-06-28T22:00:05 39919 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337500 TAMIKA BROWN 449.5 2026-06-28T22:00:05 39920 APV6459306 2022-08-25T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095093 YWCA NORTH CENTRAL INDIANA, INC 7425.24 2026-06-28T22:00:05 39921 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371930 MICHELE DENISE BAILEY 356.43 2026-06-28T22:00:05 39922 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121403 NORTHWESTERN COMM SCHOOL TREAS 454798.29 2026-06-28T22:00:05 39923 APV6454102 2022-08-15T00:00:00 2023 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000116958 LOUISVILLE PAVING COMPANY, INC 126996.58 2026-06-28T22:00:05 39924 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib 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 32189.79 2026-06-28T22:00:05 39925 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000246314 ROBIN E HOOKS 474.15 2026-06-28T22:00:05 39926 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243499 PATTI J SCHNARR 421.41 2026-06-28T22:00:05 39927 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256289 SHERICE A MANNING 421.41 2026-06-28T22:00:05 39928 HCM6443068 2022-08-03T00:00:00 2023 1 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 159.9 2026-06-28T22:00:05 39929 APV6464473 2022-09-02T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093172 NORTH CENTRAL INDIANA RURAL 6977.78 2026-06-28T22:00:05 39930 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 39931 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362579 MICHAEL HOLLEY 561.88 2026-06-28T22:00:05 39932 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354997 BRENDA EARLEY 1095.56 2026-06-28T22:00:05 39933 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077443 RENSSELAER CTRL SCHL TREASURER 32940.07 2026-06-28T22:00:05 39934 ACC00A0002 2022-07-31T00:00:00 2023 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 320260.59 2026-06-28T22:00:05 39935 0006470183 2022-09-14T00:00:00 2023 1 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 39936 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264899 SHERRY HUNT 222.77 2026-06-28T22:00:05 39937 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321927 KEVIN MCINTYRE 413.25 2026-06-28T22:00:05 39938 0006469406 2022-09-13T00:00:00 2023 1 659345 Labor Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 790.27 2026-06-28T22:00:05 39939 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 39940 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391207 SEARRA RODRIGUEZ 609.0 2026-06-28T22:00:05 39941 APV6458782 2022-08-24T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING 202439.64 2026-06-28T22:00:05 39942 HCM6416640 2022-07-06T00:00:00 2023 1 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 48.24 2026-06-28T22:00:05 39943 APV6472562 2022-09-13T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060048 CITY OF CRAWFORDSVILLE 59.81 2026-06-28T22:00:05 39944 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 319.0 2026-06-28T22:00:05 39945 0006470107 2022-09-14T00:00:00 2023 1 539038 Prog Op-Software Licensing 498 FSSA Aging Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 39946 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386576 TARA LYNN GUDGER 682.51 2026-06-28T22:00:05 39947 APV6436674 2022-07-20T00:00:00 2023 1 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 63.1 2026-06-28T22:00:05 39948 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 39949 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237532 SCOTT KURRUS 409.17 2026-06-28T22:00:05 39950 HCM6477110 2022-09-28T00:00:00 2023 1 518901 Payroll Employee Assistance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.78 2026-06-28T22:00:05 39951 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121821 MITCHELL COMM SCHOOL TREASURER 114301.48 2026-06-28T22:00:05 39952 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313947 JANE EAGAN 217.5 2026-06-28T22:00:05 39953 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328950 DANIELLE HENDERSON 592.33 2026-06-28T22:00:05 39954 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332175 CHARLES HOUCHINS 512.36 2026-06-28T22:00:05 39955 APV6466181 2022-09-07T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000374682 ZOTEC PARTNERS LLC 94888.5 2026-06-28T22:00:05 39956 APV6445327 2022-08-03T00:00:00 2023 1 544032 Inf Main-Asphalts Tars 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 98.73 2026-06-28T22:00:05 39957 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237665 FRANCES HUDSON 1081.5 2026-06-28T22:00:05 39958 APV6437464 2022-07-22T00:00:00 2023 1 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 704316.89 2026-06-28T22:00:05 39959 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304615 CASEY ERNSTES 652.5 2026-06-28T22:00:05 39960 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282610 KALI CONKLING 300.74 2026-06-28T22:00:05 39961 APV6463703 2022-09-01T00:00:00 2023 1 546002 Off-Office Supplies 225 Labor Supplies, Parts and Materials Office Supplies Other "" "" 0000021225 FASTENAL COMPANY 633.57 2026-06-28T22:00:05 39962 APV6448559 2022-08-08T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000057650 STARKE COUNTY 10392.21 2026-06-28T22:00:05 39963 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121787 NEW PRAIRIE UNITED SCHL TREAS 4003.67 2026-06-28T22:00:05 39964 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372999 MARIAN DAUDY 735.12 2026-06-28T22:00:05 39965 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274823 LISA MOLLENKOPF 918.91 2026-06-28T22:00:05 39966 APV6476333 2022-09-23T00:00:00 2023 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000382251 SHAKER EQUIPMENT SALES LLC 556.44 2026-06-28T22:00:05 39967 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 39968 0006474718 2022-09-21T00:00:00 2023 1 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 39969 APV6465517 2022-09-06T00:00:00 2023 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 146984.63 2026-06-28T22:00:05 39970 APV6476478 2022-09-23T00:00:00 2023 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 1999.79 2026-06-28T22:00:05 39971 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380192 JACOB HESS 157.33 2026-06-28T22:00:05 39972 APH6471427 2022-09-16T00:00:00 2023 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" General Ledger Entry 1734.16 2026-06-28T22:00:05 39973 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314691 SHARNETTA STEWART 111.38 2026-06-28T22:00:05 39974 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 39975 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343908 ANGELA STAFFORD 152.25 2026-06-28T22:00:05 39976 0006442588 2022-08-01T00:00:00 2023 1 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 668.17 2026-06-28T22:00:05 39977 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383814 TIMOTHY D GROMAN 469.59 2026-06-28T22:00:05 39978 APV6458047 2022-08-23T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000294434 MICHELLE DOMER PC 750.0 2026-06-28T22:00:05 39979 APV6467022 2022-09-08T00:00:00 2023 1 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 39980 0006465811 2022-09-01T00:00:00 2023 1 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 1126.36 2026-06-28T22:00:05 39981 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244068 PETER F PISKOL 26.16 2026-06-28T22:00:05 39982 APV6459527 2022-08-17T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1407.42 2026-06-28T22:00:05 39983 APV6418814 2022-07-07T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 39984 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324730 MARY DEASON 761.25 2026-06-28T22:00:05 39985 APV6474963 2022-09-21T00:00:00 2023 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000053943 JEFFERSON COUNTY 30000.0 2026-06-28T22:00:05 39986 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318691 LINDA HAWKINS 247.22 2026-06-28T22:00:05 39987 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333736 BRETT SABOL 534.64 2026-06-28T22:00:05 39988 0006465811 2022-09-01T00:00:00 2023 1 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 0.36 2026-06-28T22:00:05 39989 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350627 KRIS SCOTT 261.0 2026-06-28T22:00:05 39990 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336398 SHIRLEY LANDRY 434.4 2026-06-28T22:00:05 39991 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381318 KURT SHANAYDA 1568.95 2026-06-28T22:00:05 39992 HCM6443126 2022-08-03T00:00:00 2023 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 400.15 2026-06-28T22:00:05 39993 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000307691 LYNHURST BAPTIST CHURCH PRESCHOOL 3686.11 2026-06-28T22:00:05 39994 HCM6461646 2022-08-31T00:00:00 2023 1 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 61.72 2026-06-28T22:00:05 39995 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327253 BRIAN SAYER 224.75 2026-06-28T22:00:05 39996 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299524 TAMMY LEWIS 449.5 2026-06-28T22:00:05 39997 0006437935 2022-07-25T00:00:00 2023 1 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 39998 0006416089 2022-07-08T00:00:00 2023 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 384.12 2026-06-28T22:00:05 39999 APV6459637 2022-08-25T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 114339.72 2026-06-28T22:00:05 40000 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 40001 0006442599 2022-08-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 29.78 2026-06-28T22:00:05 40002 0006430025 2022-07-11T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 10992.5 2026-06-28T22:00:05 40003 APV6475763 2022-09-22T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077422 KOKOMO SCHOOL CORP 952.05 2026-06-28T22:00:05 40004 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264094 DORIS WHEELER 421.4 2026-06-28T22:00:05 40005 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121749 CAMPAGNA ACADEMY 5635.41 2026-06-28T22:00:05 40006 APV6437464 2022-07-22T00:00:00 2023 1 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 2081974.7 2026-06-28T22:00:05 40007 APV6469623 2022-09-13T00:00:00 2023 1 581090 CASE 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 40008 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244587 HARRIETT A WEEKLEY 973.84 2026-06-28T22:00:05 40009 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377962 CHARLES WATKINS 435.0 2026-06-28T22:00:05 40010 0006465135 2022-09-01T00:00:00 2023 1 531026 Prof Serv - Business Admin 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 962.36 2026-06-28T22:00:05 40011 HCM6416627 2022-07-06T00:00:00 2023 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.02 2026-06-28T22:00:05 40012 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 40013 APV6471184 2022-09-15T00:00:00 2023 1 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 130505.97 2026-06-28T22:00:05 40014 APV6418165 2022-07-06T00:00:00 2023 1 543068 Main-BuildMat-Access 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000050722 DOOR CLOSER SERVICE CO INC 245.7 2026-06-28T22:00:05 40015 0006442599 2022-08-01T00:00:00 2023 1 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 4664.72 2026-06-28T22:00:05 40016 0006465135 2022-09-01T00:00:00 2023 1 652157 Misc. Telecom Services 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.16 2026-06-28T22:00:05 40017 APV6471205 2022-09-15T00:00:00 2023 1 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" 0000388204 MORGAN SPRECHER 31.93 2026-06-28T22:00:05 40018 0006435789 2022-07-01T00:00:00 2023 1 595530 OutoSt Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 595.36 2026-06-28T22:00:05 40019 HCM6443027 2022-08-03T00:00:00 2023 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 25909.0 2026-06-28T22:00:05 40020 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000403800 GABRIELLA KAHKOLA 531.76 2026-06-28T22:00:05 40021 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319735 AMY LANUM 130.5 2026-06-28T22:00:05 40022 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341477 WENDELEN ASHBY 326.25 2026-06-28T22:00:05 40023 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249682 KENNETH NEWCOMB 407.82 2026-06-28T22:00:05 40024 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib 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 8209.26 2026-06-28T22:00:05 40025 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349472 MONICA DICK 326.25 2026-06-28T22:00:05 40026 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405338 JAMES R LITTLE 471.97 2026-06-28T22:00:05 40027 APV6436054 2022-07-20T00:00:00 2023 1 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 40028 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 40029 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000282220 BEHAVIOR AND LEARNING SOLUTIONS LLC 14.0 2026-06-28T22:00:05 40030 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384004 RANDALL WAGNER 449.5 2026-06-28T22:00:05 40031 APV6445438 2022-08-01T00:00:00 2023 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000067976 TIPMONT RURAL ELEC MEMBERSHIP 57.97 2026-06-28T22:00:05 40032 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250393 TINA BOND 1093.43 2026-06-28T22:00:05 40033 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356785 JAYMIE HICKS 467.81 2026-06-28T22:00:05 40034 APV6452702 2022-08-15T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000327889 CONSTANCE SHAPIRO 1859.81 2026-06-28T22:00:05 40035 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355175 ANGELA MOORE 356.42 2026-06-28T22:00:05 40036 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406994 DEREK P LONG 485.63 2026-06-28T22:00:05 40037 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278738 JOSEPH SEGER 913.5 2026-06-28T22:00:05 40038 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193499 TRITON SCHOOL CORP TREASURER 6156.59 2026-06-28T22:00:05 40039 0006454585 2022-08-17T00:00:00 2023 1 531012 Prof Serv - ACCOUNTING SERVICE 80 Board of Accounts Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1.29 2026-06-28T22:00:05 40040 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250332 TONIA MICHELLE KENNY 818.35 2026-06-28T22:00:05 40041 0006481195 2022-09-30T00:00:00 2023 1 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 40042 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000253561 JEREMY D WISE 489.96 2026-06-28T22:00:05 40043 0006449869 2022-08-10T00:00:00 2023 1 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 40044 0006450771 2022-08-11T00:00:00 2023 1 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 40045 0006461801 2022-08-30T00:00:00 2023 1 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 40046 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385932 LISSETTE ARROYO 485.23 2026-06-28T22:00:05 40047 APV6457130 2022-08-22T00:00:00 2023 1 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000051851 AGILENT TECHNOLOGIES INC 717.9 2026-06-28T22:00:05 40048 APV6449348 2022-08-09T00:00:00 2023 1 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 551.06 2026-06-28T22:00:05 40049 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359487 BARBARA ENGELHARDT 1477.26 2026-06-28T22:00:05 40050 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 40051 APV6471248 2022-09-15T00:00:00 2023 1 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000401651 ALLEN JUSTIN MCCOLLUM 690.0 2026-06-28T22:00:05 40052 APV6445199 2022-08-03T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000121104 NEW ALBANY CITY CONTROLLER 5186.07 2026-06-28T22:00:05 40053 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095525 FIRST BAPTIST CHURCH OF HAMMOND IND 98892.29 2026-06-28T22:00:05 40054 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378080 ANGELA KELLER 522.0 2026-06-28T22:00:05 40055 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253073 PAUL NEHER 467.81 2026-06-28T22:00:05 40056 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 40057 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362905 JAMES LACKEY 423.25 2026-06-28T22:00:05 40058 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253295 AMY E MAGEE 613.76 2026-06-28T22:00:05 40059 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360148 AMY HOUCHENS 217.5 2026-06-28T22:00:05 40060 APV6416297 2022-07-01T00:00:00 2023 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000179969 SHANNON CLICK 77.63 2026-06-28T22:00:05 40061 APV6436054 2022-07-20T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000090838 RAHMAN LAW OFFICE 750.0 2026-06-28T22:00:05 40062 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 174.0 2026-06-28T22:00:05 40063 APV6478165 2022-09-27T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092973 COLUMBUS REGIONAL SHELTER FOR VICTIMS OF 27500.0 2026-06-28T22:00:05 40064 APV6417181 2022-07-05T00:00:00 2023 1 599026 AdmOp-Dues & Subscriptions 250 Professional Licensing Administrative and Operating Expenses Agency Operations Other "" "" 0000392993 DAW SYSTEMS INC 385.0 2026-06-28T22:00:05 40065 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307295 STEPHEN MURPHY 217.5 2026-06-28T22:00:05 40066 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110609 COMMUNITY ACTION OF EAST CENTRAL INDIANA 17798.5 2026-06-28T22:00:05 40067 0006442592 2022-07-31T00:00:00 2023 1 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 122.22 2026-06-28T22:00:05 40068 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 40069 APV6458043 2022-08-23T00:00:00 2023 1 599030 AdmOp-Legal Ads 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000336535 HIGH-KEY ENTERPRISES LLC 10.34 2026-06-28T22:00:05 40070 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296518 NATASHA WORD 696.0 2026-06-28T22:00:05 40071 0006455505 2022-08-18T00:00:00 2023 1 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 214.39 2026-06-28T22:00:05 40072 APV6440415 2022-07-28T00:00:00 2023 1 531060 Prof Serv-Promo Partnership 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000351403 CALDWELL VANRIPER INC 11412.5 2026-06-28T22:00:05 40073 APV6462179 2022-08-29T00:00:00 2023 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 1223897.07 2026-06-28T22:00:05 40074 APV6432585 2022-07-14T00:00:00 2023 1 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000096670 ATTICA PUB LIBRARY 3837.85 2026-06-28T22:00:05 40075 HCM6468645 2022-09-14T00:00:00 2023 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 727.7 2026-06-28T22:00:05 40076 APV6432523 2022-07-14T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000293353 BERNADETTE JONES 1421.8 2026-06-28T22:00:05 40077 0006465855 2022-09-01T00:00:00 2023 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 75.83 2026-06-28T22:00:05 40078 HCM6434972 2022-07-20T00:00:00 2023 1 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 44.31 2026-06-28T22:00:05 40079 APV6438134 2022-07-22T00:00:00 2023 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 3104.73 2026-06-28T22:00:05 40080 APV6475664 2022-09-22T00:00:00 2023 1 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 1896.57 2026-06-28T22:00:05 40081 APV6448525 2022-08-08T00:00:00 2023 1 581090 CASE 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 40082 0006465135 2022-09-01T00:00:00 2023 1 546018 Off-Purchase Forms 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 14.03 2026-06-28T22:00:05 40083 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000235721 PAMELA S MICHAEL 545.56 2026-06-28T22:00:05 40084 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298880 TONYA MATA 567.38 2026-06-28T22:00:05 40085 APV6471310 2022-09-15T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000080592 PHEND AND BROWN INC 743350.88 2026-06-28T22:00:05 40086 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121536 FRANKLIN COMM SCHOOL TREASURER 24263.11 2026-06-28T22:00:05 40087 0006474727 2022-09-21T00:00:00 2023 1 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.13 2026-06-28T22:00:05 40088 APV6454612 2022-08-17T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000109194 DESERT ROSE FOUNDATION, INC. 1890.0 2026-06-28T22:00:05 40089 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379175 TANA MARIE PEARSON 485.23 2026-06-28T22:00:05 40090 APV6418244 2022-07-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000057423 LAGRANGE COUNTY 34838.31 2026-06-28T22:00:05 40091 0006465135 2022-09-01T00:00:00 2023 1 547122 SpOp - Household Battery 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3.54 2026-06-28T22:00:05 40092 EXV6434580 2022-07-13T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 26.0 2026-06-28T22:00:05 40093 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352901 CATHERINE KOCHER 490.09 2026-06-28T22:00:05 40094 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288182 JOSHUA SMITH 378.7 2026-06-28T22:00:05 40095 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 1082.0 2026-06-28T22:00:05 40096 0006440130 2022-07-28T00:00:00 2023 1 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 862.61 2026-06-28T22:00:05 40097 0006465135 2022-09-01T00:00:00 2023 1 595550 OutoSt Travel - Ground Transpt 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 0.4 2026-06-28T22:00:05 40098 HCM6443086 2022-08-03T00:00:00 2023 1 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 4.61 2026-06-28T22:00:05 40099 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 40100 HCM6477156 2022-09-28T00:00:00 2023 1 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 4103.71 2026-06-28T22:00:05 40101 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291060 JANE BLUE COOK 654.26 2026-06-28T22:00:05 40102 0006442599 2022-08-01T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6000.79 2026-06-28T22:00:05 40103 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378927 DEAN RITTER 314.65 2026-06-28T22:00:05 40104 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342955 AMY OTIS 1393.45 2026-06-28T22:00:05 40105 0006431456 2022-07-13T00:00:00 2023 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 917145.07 2026-06-28T22:00:05 40106 HCM6416577 2022-07-06T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 562.5 2026-06-28T22:00:05 40107 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320348 SHARON PING 609.0 2026-06-28T22:00:05 40108 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280385 LYNN BUDZICLEK 449.5 2026-06-28T22:00:05 40109 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000316218 BOBBIE FLEMING 1511.9 2026-06-28T22:00:05 40110 APV6451005 2022-08-11T00:00:00 2023 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 341615.58 2026-06-28T22:00:05 40111 HCM6477220 2022-09-28T00:00:00 2023 1 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 7.4 2026-06-28T22:00:05 40112 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240960 JENIFER A ALEXANDER 556.92 2026-06-28T22:00:05 40113 APV6437464 2022-07-22T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000094929 WABASH COUNTY YMCA 21523.62 2026-06-28T22:00:05 40114 APV6443163 2022-08-01T00:00:00 2023 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000060271 CITY OF LOGANSPORT 106951.31 2026-06-28T22:00:05 40115 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000147710 JONNIE REED 415.79 2026-06-28T22:00:05 40116 EXV6480328 2022-09-27T00:00:00 2023 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 81.12 2026-06-28T22:00:05 40117 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238473 BOBBIE SNYDER 292.18 2026-06-28T22:00:05 40118 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334818 ALYSSA CLAWSON 334.14 2026-06-28T22:00:05 40119 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 40120 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 40121 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244046 PHILLIP B GAST 387.87 2026-06-28T22:00:05 40122 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290886 LISA HEAD 500.25 2026-06-28T22:00:05 40123 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377790 JOHN PFAFF 282.75 2026-06-28T22:00:05 40124 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319520 LISA WILLIAMS 1581.64 2026-06-28T22:00:05 40125 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328654 THERESA CATHEY 406.55 2026-06-28T22:00:05 40126 0006446741 2022-08-05T00:00:00 2023 1 652151 800# Service 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 40127 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241122 WILLIAM HARRISON 652.5 2026-06-28T22:00:05 40128 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251946 AMELIA BARRETT 746.3 2026-06-28T22:00:05 40129 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377407 KELLI RUNKLE 300.74 2026-06-28T22:00:05 40130 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307373 AMIE HUGHES 1295.65 2026-06-28T22:00:05 40131 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348807 TAMERA SMITH 606.83 2026-06-28T22:00:05 40132 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 40133 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 69.0 2026-06-28T22:00:05 40134 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 882.0 2026-06-28T22:00:05 40135 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242414 ROBIN M MART 407.81 2026-06-28T22:00:05 40136 APV6452651 2022-08-10T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000054131 GUIDESOFT INC 108.0 2026-06-28T22:00:05 40137 0006463337 2022-09-08T00:00:00 2023 1 652150 Long Distance 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.36 2026-06-28T22:00:05 40138 APV6459533 2022-08-25T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 28907.1 2026-06-28T22:00:05 40139 APV6434241 2022-07-18T00:00:00 2023 1 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000000746 TRUSTEES OF PURDUE UNIVERSITY 0.0 2026-06-28T22:00:05 40140 APV6448530 2022-08-08T00:00:00 2023 1 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000078925 THE SALVATION ARMY 120.41 2026-06-28T22:00:05 40141 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251180 LATOYA POINDEXTER 1305.0 2026-06-28T22:00:05 40142 HCM6416644 2022-07-06T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 19014.77 2026-06-28T22:00:05 40143 APV6437332 2022-07-22T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 1009.07 2026-06-28T22:00:05 40144 APV6480086 2022-09-29T00:00:00 2023 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000398585 SHANNON LACEY 257.5 2026-06-28T22:00:05 40145 0006444889 2022-08-03T00:00:00 2023 1 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 30.0 2026-06-28T22:00:05 40146 APV6430265 2022-07-08T00:00:00 2023 1 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000291428 WALSH CONSTRUCTION COMPANY II LLC 13199422.41 2026-06-28T22:00:05 40147 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399962 JONNIA D MEALS 413.25 2026-06-28T22:00:05 40148 APV6478372 2022-09-27T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000387858 THE ARTISTIC RECOVERY INC 0.0 2026-06-28T22:00:05 40149 0006457571 2022-08-23T00:00:00 2023 1 659260 Physical Server Hosting 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 42.12 2026-06-28T22:00:05 40150 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 1875.57 2026-06-28T22:00:05 40151 APV6471310 2022-09-15T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 1329593.59 2026-06-28T22:00:05 40152 ACC00A0002 2022-08-01T00:00:00 2023 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -15765.55 2026-06-28T22:00:05 40153 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287767 PAMELA MEACHAM 962.35 2026-06-28T22:00:05 40154 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355525 CHAD WHITEHEAD 1424.63 2026-06-28T22:00:05 40155 APV6418244 2022-07-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064891 WASHINGTON COUNTY 17216.93 2026-06-28T22:00:05 40156 HCM6443028 2022-08-03T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 758.08 2026-06-28T22:00:05 40157 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193599 MOORESVILLE CONS SCHL TREAS 411438.52 2026-06-28T22:00:05 40158 APV6466168 2022-09-07T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000409346 H and T ELECTRICAL SERVICES LLC 1621.22 2026-06-28T22:00:05 40159 HCM6434925 2022-07-20T00:00:00 2023 1 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 2.6 2026-06-28T22:00:05 40160 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345087 TIMOTHY BURKETT 224.75 2026-06-28T22:00:05 40161 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395974 MICHELLE RENE DOTSON 224.75 2026-06-28T22:00:05 40162 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283425 MARY ELIZABETH MCNEIL 311.87 2026-06-28T22:00:05 40163 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337201 NATHAN BURBANK 1056.32 2026-06-28T22:00:05 40164 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 40165 APV6460182 2022-08-26T00:00:00 2023 1 531051 Prof Serv-Travel Agency 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 40.4 2026-06-28T22:00:05 40166 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245209 BURLENE MILLER 404.55 2026-06-28T22:00:05 40167 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362153 MICHELLE BRADTMUELLER 659.87 2026-06-28T22:00:05 40168 APV6480969 2022-09-30T00:00:00 2023 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000066448 JASPER COUNTY RURAL ELECTRIC MEMBERSHIP 171.76 2026-06-28T22:00:05 40169 0006446854 2022-08-05T00:00:00 2023 1 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 40170 0006448280 2022-08-01T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 920988.64 2026-06-28T22:00:05 40171 0006478137 2022-09-27T00:00:00 2023 1 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 40172 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163274 ALISSA WALLACE 543.75 2026-06-28T22:00:05 40173 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 85.0 2026-06-28T22:00:05 40174 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377521 MARIA HITE 485.23 2026-06-28T22:00:05 40175 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121169 EAST GIBSON SCHL CORP TREAS 18597.86 2026-06-28T22:00:05 40176 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000362585 SHALANDA KEITH 643.15 2026-06-28T22:00:05 40177 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 40178 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294524 VICTORIA BEAL 719.2 2026-06-28T22:00:05 40179 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120994 MUNCIE COMM SCHL TREASURER 370031.68 2026-06-28T22:00:05 40180 APV6437464 2022-07-22T00:00:00 2023 1 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 6839.89 2026-06-28T22:00:05 40181 0006465855 2022-09-01T00:00:00 2023 1 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 0.1 2026-06-28T22:00:05 40182 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344969 JESSE ZIMMERMAN 178.21 2026-06-28T22:00:05 40183 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000212583 INDIANA EYE SPECIALISTS LLC 14.0 2026-06-28T22:00:05 40184 0006479731 2022-09-29T00:00:00 2023 1 652331 WAN Management 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 40185 APV6474929 2022-09-21T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060710 CITY OF WASHINGTON 686.5 2026-06-28T22:00:05 40186 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388241 ASHLEY WEAVER 783.0 2026-06-28T22:00:05 40187 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000053026 AMY A MORRIS 1685.63 2026-06-28T22:00:05 40188 HCM6468585 2022-09-14T00:00:00 2023 1 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3366.15 2026-06-28T22:00:05 40189 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315884 APRIL SONGER 378.7 2026-06-28T22:00:05 40190 APV6416312 2022-07-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000284575 EMMANUEL MISSIONARY BAPTIST CHURCH 9093.14 2026-06-28T22:00:05 40191 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 40192 APV6448640 2022-08-08T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063898 ADAMS COUNTY 26744.78 2026-06-28T22:00:05 40193 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388139 MEGAN SUMMERS 66.83 2026-06-28T22:00:05 40194 0006438564 2022-07-25T00:00:00 2023 1 555521 Medical & laboratory equip 44 Protection Advocacy Svcs Comm Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 6.37 2026-06-28T22:00:05 40195 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344712 THERON SPORNHAUER-COLON 1463.13 2026-06-28T22:00:05 40196 APV6458855 2022-08-24T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022019 ELLAS CONSTRUCTION CO INC 72065.88 2026-06-28T22:00:05 40197 APV6433605 2022-07-15T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022019 ELLAS CONSTRUCTION CO INC 1680.0 2026-06-28T22:00:05 40198 APV6460182 2022-08-26T00:00:00 2023 1 531054 Prof Serv-Legal Services 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 371.76 2026-06-28T22:00:05 40199 0006479729 2022-09-29T00:00:00 2023 1 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 40200 0006463298 2022-09-08T00:00:00 2023 1 652137 Telephone - Remote 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 174.68 2026-06-28T22:00:05 40201 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353095 SARAH CRABTREE 217.5 2026-06-28T22:00:05 40202 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 40203 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281822 SAMANTHA MCCORMICK 543.75 2026-06-28T22:00:05 40204 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000246971 LINDA LEE HALM 1642.69 2026-06-28T22:00:05 40205 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261646 WILLIAM DOREMUS 421.4 2026-06-28T22:00:05 40206 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152303 PAULA RICH 334.15 2026-06-28T22:00:05 40207 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302621 JESSICA JACKSON 217.5 2026-06-28T22:00:05 40208 0006457027 2022-08-22T00:00:00 2023 1 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.14 2026-06-28T22:00:05 40209 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246199 KIMBERLY AND JEFFREY TINDELL 409.17 2026-06-28T22:00:05 40210 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168811 JANET LASHAWN MITCHELL 334.15 2026-06-28T22:00:05 40211 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379402 CHARLES THORNBURG 1123.75 2026-06-28T22:00:05 40212 APV6461099 2022-08-29T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059526 CITY OF MISHAWAKA 66.88 2026-06-28T22:00:05 40213 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273200 DIANA GUNTERMAN 556.91 2026-06-28T22:00:05 40214 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 40215 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 300.0 2026-06-28T22:00:05 40216 EXV6481893 2022-09-30T00:00:00 2023 1 595170 InState Travel - Parking&Tolls 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 7.0 2026-06-28T22:00:05 40217 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120878 ROSSVILLE CONS SCHL DIST TREAS 22156.18 2026-06-28T22:00:05 40218 HCM6468546 2022-09-14T00:00:00 2023 1 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 57.69 2026-06-28T22:00:05 40219 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000055237 CHILDPLACE INC 6052.97 2026-06-28T22:00:05 40220 HCM6416598 2022-07-06T00:00:00 2023 1 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 6747.31 2026-06-28T22:00:05 40221 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247112 LASHON M WAGNER 807.44 2026-06-28T22:00:05 40222 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348494 FERENADO LACEY 795.84 2026-06-28T22:00:05 40223 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255659 ROSALEE BERRY 407.81 2026-06-28T22:00:05 40224 APV6438081 2022-07-20T00:00:00 2023 1 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 103.54 2026-06-28T22:00:05 40225 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 40226 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 40227 0006450711 2022-08-01T00:00:00 2023 1 652081 Vizio Subscriptions 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 3.16 2026-06-28T22:00:05 40228 HCM6452265 2022-08-17T00:00:00 2023 1 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 9807.59 2026-06-28T22:00:05 40229 ARD6417394 2022-07-05T00:00:00 2023 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -6487.06 2026-06-28T22:00:05 40230 APV6449360 2022-08-09T00:00:00 2023 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000088551 WESTERN INDIANA ENERGY REMC 74.53 2026-06-28T22:00:05 40231 APV6469687 2022-09-12T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000069996 WHITE CONSTRUCTION 218136.48 2026-06-28T22:00:05 40232 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389347 JASCENT TURNER 369.75 2026-06-28T22:00:05 40233 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 40234 HCM6452243 2022-08-17T00:00:00 2023 1 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5417.72 2026-06-28T22:00:05 40235 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348929 JACQUELYN BREWER 935.25 2026-06-28T22:00:05 40236 APV6480032 2022-09-29T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064354 HENDRICKS COUNTY 24546.31 2026-06-28T22:00:05 40237 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325451 BENJAMIN HUNTER 326.25 2026-06-28T22:00:05 40238 APV6469651 2022-09-13T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359893 LANDON FLORY 705.26 2026-06-28T22:00:05 40239 APV6451616 2022-08-07T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000379628 JULIE GRIES 14.21 2026-06-28T22:00:05 40240 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252766 EVELYNE LAVONDE DANLESS 407.82 2026-06-28T22:00:05 40241 APV6430233 2022-07-11T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 937.98 2026-06-28T22:00:05 40242 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291300 GAYLE HELART 404.55 2026-06-28T22:00:05 40243 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313606 SARA CUTSHALL 846.51 2026-06-28T22:00:05 40244 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000185089 LORI J CLARK 261.0 2026-06-28T22:00:05 40245 APV6431779 2022-07-13T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064075 CLAY COUNTY 16176.87 2026-06-28T22:00:05 40246 APV6474929 2022-09-21T00:00:00 2023 1 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000102443 GILVINS BOOTS AND SHOES 112.5 2026-06-28T22:00:05 40247 0006428048 2022-07-11T00:00:00 2023 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 60844.59 2026-06-28T22:00:05 40248 APV6448515 2022-08-08T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000306500 BRENDA RENDANT 156.8 2026-06-28T22:00:05 40249 APV6416269 2022-07-01T00:00:00 2023 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000084007 HARRELL-FISH INC 5680.0 2026-06-28T22:00:05 40250 0006450712 2022-08-01T00:00:00 2023 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.53 2026-06-28T22:00:05 40251 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109811 HAZEL DELL PEDIATRICS, LLC 14.0 2026-06-28T22:00:05 40252 0006481356 2022-09-30T00:00:00 2023 1 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry -16042.74 2026-06-28T22:00:05 40253 APV6467995 2022-09-09T00:00:00 2023 1 571209 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 227176.9 2026-06-28T22:00:05 40254 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328178 DUSTIN JONES 561.88 2026-06-28T22:00:05 40255 APV6479265 2022-09-28T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 282.92 2026-06-28T22:00:05 40256 0006442309 2022-08-08T00:00:00 2023 1 652072 Seat Charge 160 Veterans Affairs Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 690.12 2026-06-28T22:00:05 40257 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 40258 APV6466953 2022-09-06T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 35396.17 2026-06-28T22:00:05 40259 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246625 MARGARET MAYS 267.32 2026-06-28T22:00:05 40260 APV6480086 2022-09-29T00:00:00 2023 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 2645.75 2026-06-28T22:00:05 40261 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360054 ECHO PETERSON 222.77 2026-06-28T22:00:05 40262 0006469412 2022-09-13T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 5.48 2026-06-28T22:00:05 40263 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331924 BOBBI EBBING 152.25 2026-06-28T22:00:05 40264 APV6435236 2022-07-18T00:00:00 2023 1 531039 Prof Serv - Engineering 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000055842 TETRA TECH INC 3554.84 2026-06-28T22:00:05 40265 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323302 SANDRA KENDALL 891.07 2026-06-28T22:00:05 40266 HCM6416625 2022-07-06T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 20.95 2026-06-28T22:00:05 40267 0006435815 2022-07-20T00:00:00 2023 1 518800 Anthem Vision 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 70.26 2026-06-28T22:00:05 40268 APV6440419 2022-07-28T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384082 ASHLEY MARSHALL 1933.79 2026-06-28T22:00:05 40269 APV6444193 2022-08-02T00:00:00 2023 1 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 84.25 2026-06-28T22:00:05 40270 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 40271 0006457571 2022-08-23T00:00:00 2023 1 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 40272 HCM6468589 2022-09-14T00:00:00 2023 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 1.76 2026-06-28T22:00:05 40273 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121426 HUNTINGTON COMM SCHL TREASURER 99420.24 2026-06-28T22:00:05 40274 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib 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 3440.31 2026-06-28T22:00:05 40275 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310034 DANA BRYANT 152.25 2026-06-28T22:00:05 40276 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384084 KARLY VICKERS 449.5 2026-06-28T22:00:05 40277 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354248 KIERSTON WHITESELL 587.25 2026-06-28T22:00:05 40278 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib 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 56581.29 2026-06-28T22:00:05 40279 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243755 RICHEAL M PETRECCA 545.56 2026-06-28T22:00:05 40280 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304290 CANDACE HORSLEY 203.62 2026-06-28T22:00:05 40281 APV6470422 2022-09-14T00:00:00 2023 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 14067.0 2026-06-28T22:00:05 40282 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345932 EDWARD LEACHMAN 261.0 2026-06-28T22:00:05 40283 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366449 ROBYN EUBANK 445.54 2026-06-28T22:00:05 40284 APV6449238 2022-08-09T00:00:00 2023 1 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 4277.86 2026-06-28T22:00:05 40285 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389089 RYAN TEAGUE 957.0 2026-06-28T22:00:05 40286 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121377 SHENANDOAH SCHOOL CORP TREAS 29526.99 2026-06-28T22:00:05 40287 APV6475608 2022-09-21T00:00:00 2023 1 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 641.31 2026-06-28T22:00:05 40288 HCM6443096 2022-08-03T00:00:00 2023 1 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 32.99 2026-06-28T22:00:05 40289 HCM6452274 2022-08-17T00:00:00 2023 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 76.31 2026-06-28T22:00:05 40290 APV6417246 2022-07-05T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000002665 FAMILIES UNITED INC 4469.72 2026-06-28T22:00:05 40291 APV6444264 2022-08-02T00:00:00 2023 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397336 JIMMIE WOLF 533.7 2026-06-28T22:00:05 40292 APV6477463 2022-09-26T00:00:00 2023 1 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000015156 W W GRAINGER, INC 334.38 2026-06-28T22:00:05 40293 APV6478347 2022-09-27T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 218.75 2026-06-28T22:00:05 40294 0006465855 2022-09-01T00:00:00 2023 1 595530 OutoSt Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 3.02 2026-06-28T22:00:05 40295 APV6458787 2022-08-24T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000375318 WILLIAM MILLER 934.6 2026-06-28T22:00:05 40296 APV6440333 2022-07-28T00:00:00 2023 1 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 716.77 2026-06-28T22:00:05 40297 HCM6461529 2022-08-31T00:00:00 2023 1 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 431.46 2026-06-28T22:00:05 40298 0006415931 2022-07-08T00:00:00 2023 1 652131 Telecom Management 38 Lieutenant Governor's Office Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 31.04 2026-06-28T22:00:05 40299 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330308 JESSICA VOJKUFKA 1305.0 2026-06-28T22:00:05 40300 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358001 SUSAN LOTTER 631.62 2026-06-28T22:00:05 40301 APV6458112 2022-08-23T00:00:00 2023 1 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 1133173.35 2026-06-28T22:00:05 40302 APV6453937 2022-08-15T00:00:00 2023 1 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 0.93 2026-06-28T22:00:05 40303 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248933 CHRISTOPHER CALDWELL 1097.45 2026-06-28T22:00:05 40304 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347503 SANDRA ROBLING 222.76 2026-06-28T22:00:05 40305 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333648 J SCOTT HINES 314.65 2026-06-28T22:00:05 40306 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 14.0 2026-06-28T22:00:05 40307 APV6465448 2022-09-06T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 208305.0 2026-06-28T22:00:05 40308 EXV6468135 2022-09-02T00:00:00 2023 1 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 49.5 2026-06-28T22:00:05 40309 0006478075 2022-09-27T00:00:00 2023 1 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 107.1 2026-06-28T22:00:05 40310 APV6474372 2022-09-20T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000361955 INSPIRATION MINISTRIES INC 11304.17 2026-06-28T22:00:05 40311 0006416089 2022-07-08T00:00:00 2023 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 23.28 2026-06-28T22:00:05 40312 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333994 JASON ARMES 1314.32 2026-06-28T22:00:05 40313 APV6416273 2022-07-01T00:00:00 2023 1 521006 Telecom -TelephoneLongDistance 210 Insurance Utilities Telecommunications Other "" "" 0000393925 AMERICA VOICE MAIL 17.56 2026-06-28T22:00:05 40314 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 40315 APV6459306 2022-08-25T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 11685.82 2026-06-28T22:00:05 40316 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000163153 JOEL RAMSEY ANDERSON 1511.89 2026-06-28T22:00:05 40317 APV6466230 2022-09-07T00:00:00 2023 1 531012 Prof Serv - ACCOUNTING SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000012987 SHI INTERNATIONAL CORP -215.6 2026-06-28T22:00:05 40318 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315088 VICTORIA ANDERS 334.15 2026-06-28T22:00:05 40319 0006464428 2022-09-02T00:00:00 2023 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.05 2026-06-28T22:00:05 40320 APV6460233 2022-08-26T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000405049 MCKENZIE BRUDER 40.64 2026-06-28T22:00:05 40321 APV6418309 2022-07-06T00:00:00 2023 1 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000096098 TELL CITY-PERRY COUNTY PUBLIC 6670.0 2026-06-28T22:00:05 40322 0006469412 2022-09-13T00:00:00 2023 1 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 3630.14 2026-06-28T22:00:05 40323 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365821 EMILY COOK 217.5 2026-06-28T22:00:05 40324 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349971 CINDY DUDZINSKI 668.29 2026-06-28T22:00:05 40325 APV6459637 2022-08-25T00:00:00 2023 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000247428 INDIANA NATURAL RESOURCES FDTN 1250560.0 2026-06-28T22:00:05 40326 0006460699 2022-08-29T00:00:00 2023 1 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -762.78 2026-06-28T22:00:05 40327 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 216.0 2026-06-28T22:00:05 40328 APV6477577 2022-09-26T00:00:00 2023 1 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 33.66 2026-06-28T22:00:05 40329 APV6431735 2022-07-13T00:00:00 2023 1 581090 CASE 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 40330 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240465 TODD AND CYNTHIA WALKER 1113.83 2026-06-28T22:00:05 40331 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238507 CHRISTINA MORGAN 778.79 2026-06-28T22:00:05 40332 APV6462049 2022-08-30T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000014695 NEIGHBORHOOD HEALTH CLINICS 219670.0 2026-06-28T22:00:05 40333 0006480556 2022-09-30T00:00:00 2023 1 652331 WAN Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 27.19 2026-06-28T22:00:05 40334 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 40335 0006465855 2022-09-01T00:00:00 2023 1 599104 AdmOp-Legal Research Services 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 40336 APV6449048 2022-08-09T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000063989 BROWN COUNTY 3068.16 2026-06-28T22:00:05 40337 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 40338 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237644 ANTONIETTE AND ROBERT WELLS 815.63 2026-06-28T22:00:05 40339 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000299365 MINDY KNOWLES 474.15 2026-06-28T22:00:05 40340 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310277 SETH MEYER 326.25 2026-06-28T22:00:05 40341 APV6459475 2022-08-25T00:00:00 2023 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 14.63 2026-06-28T22:00:05 40342 HCM6452274 2022-08-17T00:00:00 2023 1 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 1978.57 2026-06-28T22:00:05 40343 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339091 GARY CRITSER 556.92 2026-06-28T22:00:05 40344 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095141 CONCORDIA EDUCATIONAL ASSOCIATION INC 1161.89 2026-06-28T22:00:05 40345 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 40346 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318450 DENEEN JENKINS 701.71 2026-06-28T22:00:05 40347 0006437156 2022-07-20T00:00:00 2023 1 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3613.86 2026-06-28T22:00:05 40348 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106763 RANDALL DERMATOLOGY 14.0 2026-06-28T22:00:05 40349 APV6471172 2022-09-15T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" 0000403618 RAYMOND JAMES SNYDER 169.0 2026-06-28T22:00:05 40350 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368169 REBECCA GRIFFIN 677.95 2026-06-28T22:00:05 40351 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370106 WILLIAM BAILEY JR 314.65 2026-06-28T22:00:05 40352 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365899 MIKE SZABO 217.5 2026-06-28T22:00:05 40353 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077420 NW ALLEN CTY SCHL TREASURER 2174.8 2026-06-28T22:00:05 40354 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000087308 RIPBERGER, THOMAS A 992.34 2026-06-28T22:00:05 40355 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 304.0 2026-06-28T22:00:05 40356 APV6449360 2022-08-09T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000063595 HANCOCK COUNTY TREASURER 112796.0 2026-06-28T22:00:05 40357 APV6463717 2022-09-01T00:00:00 2023 1 536011 Ship Trans - Postage 300 Natural Resources Contractual Services Shipping and Transportation Other "" "" 0000087019 JP MORGAN CHASE BANK 9.45 2026-06-28T22:00:05 40358 HCM6416573 2022-07-06T00:00:00 2023 1 518161 Health Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1166.02 2026-06-28T22:00:05 40359 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121451 CROTHERSVILLE COMM SCHL TREAS 1088.62 2026-06-28T22:00:05 40360 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 40361 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381150 ROBERT DEVAULT 179.8 2026-06-28T22:00:05 40362 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 40363 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320065 TIFFANY LEEANNE BOYLE 217.5 2026-06-28T22:00:05 40364 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 40365 APV6469623 2022-09-13T00:00:00 2023 1 581090 CASE 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 40366 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 40367 APV6457138 2022-08-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388933 MEGAN MORRIS 1076.63 2026-06-28T22:00:05 40368 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240747 DAVID S JACOBA 654.68 2026-06-28T22:00:05 40369 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312077 KATHLEEN MCREE 155.93 2026-06-28T22:00:05 40370 HCM6416624 2022-07-06T00:00:00 2023 1 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 57.68 2026-06-28T22:00:05 40371 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365215 KEVIN GRAY 1003.12 2026-06-28T22:00:05 40372 HCM6416623 2022-07-06T00:00:00 2023 1 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 48.78 2026-06-28T22:00:05 40373 0006465855 2022-09-01T00:00:00 2023 1 599020 AdmOp-Registration 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 40374 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271474 MARIANNE WILLARD 421.41 2026-06-28T22:00:05 40375 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295986 CRYSTAL JOHNSON 1505.83 2026-06-28T22:00:05 40376 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369900 BRYANNA OSBORNE 453.71 2026-06-28T22:00:05 40377 APV6471203 2022-09-12T00:00:00 2023 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000230216 SIRCHIE ACQUISITION COMPANY LLC 247.2 2026-06-28T22:00:05 40378 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379053 LACHELLE HARRIS 222.76 2026-06-28T22:00:05 40379 APV6441099 2022-07-29T00:00:00 2023 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000050915 KENNY GLASS INC 943.0 2026-06-28T22:00:05 40380 HCM6434968 2022-07-20T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 97.61 2026-06-28T22:00:05 40381 APV6467995 2022-09-09T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000236883 MEDORA COMMUNITY SCHOOL CORP 40811.36 2026-06-28T22:00:05 40382 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193428 ST ROCH CATHOLIC SCHOOL 812.63 2026-06-28T22:00:05 40383 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300840 MARK REITER 652.5 2026-06-28T22:00:05 40384 APV6478418 2022-09-27T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 26589.98 2026-06-28T22:00:05 40385 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325005 KEVIN HOLLOMAN 445.53 2026-06-28T22:00:05 40386 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367644 KERRI MCDANIEL 174.0 2026-06-28T22:00:05 40387 APV6456504 2022-08-18T00:00:00 2023 1 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 40388 APV6474363 2022-09-20T00:00:00 2023 1 548106 MedVet-GenDrugs 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 33000.0 2026-06-28T22:00:05 40389 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283006 MELISSA HORNA 191.03 2026-06-28T22:00:05 40390 HCM6468614 2022-09-14T00:00:00 2023 1 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 149.68 2026-06-28T22:00:05 40391 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385987 SHAUNA DAY 668.29 2026-06-28T22:00:05 40392 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310916 ALIESHA YOUNG 326.25 2026-06-28T22:00:05 40393 HCM6477163 2022-09-28T00:00:00 2023 1 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 30.0 2026-06-28T22:00:05 40394 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000335616 STEPHEN POTRZEBOWSKI 785.05 2026-06-28T22:00:05 40395 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339471 JAIME VERMILLION 222.77 2026-06-28T22:00:05 40396 HCM6477220 2022-09-28T00:00:00 2023 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 8.34 2026-06-28T22:00:05 40397 HCM6461593 2022-08-31T00:00:00 2023 1 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 133.56 2026-06-28T22:00:05 40398 APV6452626 2022-08-05T00:00:00 2023 1 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 40399 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385916 ERICA NELSON 1113.83 2026-06-28T22:00:05 40400 APV6438914 2022-07-26T00:00:00 2023 1 581090 CASE 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 40401 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099074 MOSER AND MOSER OPTOMETRISTS 14.0 2026-06-28T22:00:05 40402 APV6478506 2022-09-27T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000400216 VALERIE L BEARD 16000.0 2026-06-28T22:00:05 40403 0006465135 2022-09-01T00:00:00 2023 1 652375 GoAnywhere 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.1 2026-06-28T22:00:05 40404 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 40405 HCM6416573 2022-07-06T00:00:00 2023 1 519722 Health Savings Account 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 52.36 2026-06-28T22:00:05 40406 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 40407 0006459282 2022-08-25T00:00:00 2023 1 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 40408 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000165723 AARONA TUNSTILL 1078.8 2026-06-28T22:00:05 40409 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351353 COURTNEY FOUCHE 224.75 2026-06-28T22:00:05 40410 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000147909 KAREN GRAVES 407.81 2026-06-28T22:00:05 40411 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379876 JONATHAN CHILDERS 980.17 2026-06-28T22:00:05 40412 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238461 REBECCA RUSH 326.25 2026-06-28T22:00:05 40413 HCM6443054 2022-08-03T00:00:00 2023 1 518606 Payroll Life Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 36.29 2026-06-28T22:00:05 40414 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385625 LINDA L YORK 326.25 2026-06-28T22:00:05 40415 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354030 MONROE MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 40416 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335841 JOHMELL RIVERS 478.5 2026-06-28T22:00:05 40417 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316934 TIFFANY HUGHEY 292.17 2026-06-28T22:00:05 40418 0006450712 2022-08-01T00:00:00 2023 1 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 489.47 2026-06-28T22:00:05 40419 APV6475634 2022-09-22T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 258 Civil Rights Comm Administrative and Operating Expenses Out of State Travel Other "" "" 0000346081 STEPHANIE SLONE 120.0 2026-06-28T22:00:05 40420 0006481193 2022-09-30T00:00:00 2023 1 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 40421 APV6455067 2022-08-17T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 250249.2 2026-06-28T22:00:05 40422 APV6458112 2022-08-23T00:00:00 2023 1 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 3001.12 2026-06-28T22:00:05 40423 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360646 SARAH CLARK 646.02 2026-06-28T22:00:05 40424 APV6437410 2022-07-22T00:00:00 2023 1 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000057898 EXODUS REFUGEE IMMIGRATION INC 0.0 2026-06-28T22:00:05 40425 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375514 MELISSA WOLFINGBARGER 735.12 2026-06-28T22:00:05 40426 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369858 SAMANTHA ROBBINS 478.5 2026-06-28T22:00:05 40427 APV6454974 2022-08-16T00:00:00 2023 1 531027 Prof Serv - Clerical 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 35199.0 2026-06-28T22:00:05 40428 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294115 AARON JOHNSON 81.56 2026-06-28T22:00:05 40429 APV6462851 2022-08-31T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064089 CRAWFORD COUNTY 27500.0 2026-06-28T22:00:05 40430 APV6454977 2022-08-17T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000392839 DWIGHT D FULLER 889.57 2026-06-28T22:00:05 40431 APV6425299 2022-07-08T00:00:00 2023 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000109967 SOUTHERN INDIANA REGIONAL ALLIANCE 1097.3 2026-06-28T22:00:05 40432 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234534 LISA D PITCOCK 2512.12 2026-06-28T22:00:05 40433 0006465135 2022-09-01T00:00:00 2023 1 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 5907.45 2026-06-28T22:00:05 40434 HCM6468593 2022-09-14T00:00:00 2023 1 516004 FICA - Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 7.5 2026-06-28T22:00:05 40435 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342782 DENNIS BATTERING 407.82 2026-06-28T22:00:05 40436 APV6449348 2022-08-09T00:00:00 2023 1 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 48170.29 2026-06-28T22:00:05 40437 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390390 KAREN GARRETT 222.77 2026-06-28T22:00:05 40438 APV6418814 2022-07-07T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000332193 ADAM BAILEY 52.0 2026-06-28T22:00:05 40439 APV6431064 2022-07-12T00:00:00 2023 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064089 CRAWFORD COUNTY 17583.29 2026-06-28T22:00:05 40440 0006464181 2022-09-02T00:00:00 2023 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 226808.69 2026-06-28T22:00:05 40441 APV6472667 2022-09-19T00:00:00 2023 1 531045 Prof Serv-InfoProcCon-DataServ 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 680.41 2026-06-28T22:00:05 40442 APV6440511 2022-07-28T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000388893 KIMLEY-HORN AND ASSOCIATES INC 76807.97 2026-06-28T22:00:05 40443 APV6444167 2022-08-02T00:00:00 2023 1 547016 SpOp -Household 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 210.45 2026-06-28T22:00:05 40444 APV6469623 2022-09-13T00:00:00 2023 1 581090 CASE 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 40445 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105451 HILLTOP NEIGHBORHOOD HOUSE 1323.4 2026-06-28T22:00:05 40446 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121704 HAMMOND CITY SCHL TREASURER 91692.74 2026-06-28T22:00:05 40447 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 40448 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 40449 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391603 JASMYNE WEST 668.3 2026-06-28T22:00:05 40450 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000199649 STACEY THOMAS 495.78 2026-06-28T22:00:05 40451 HCM6416641 2022-07-06T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1936.8 2026-06-28T22:00:05 40452 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 40453 APV6448568 2022-08-08T00:00:00 2023 1 547020 SpOp-Housekeeping 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 25.72 2026-06-28T22:00:05 40454 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373390 PEGGY LEWIS 334.15 2026-06-28T22:00:05 40455 0006454510 2022-08-17T00:00:00 2023 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 560.94 2026-06-28T22:00:05 40456 APV6449905 2022-08-10T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000107284 SAFE PASSAGE, INC. 2956.89 2026-06-28T22:00:05 40457 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157810 ROOSEVELT WHITAKER 179.8 2026-06-28T22:00:05 40458 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193805 RANDOLPH CENTRAL SCHOOL TREAS 30325.79 2026-06-28T22:00:05 40459 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 40460 0006437855 2022-07-25T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 78447.41 2026-06-28T22:00:05 40461 HCM6461523 2022-08-31T00:00:00 2023 1 510150 Employee Paid Leave 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 192.38 2026-06-28T22:00:05 40462 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310282 BRENT PATTERSON 1174.5 2026-06-28T22:00:05 40463 APV6431713 2022-07-13T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000289524 MATTHEW HICKS 52.0 2026-06-28T22:00:05 40464 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 40465 HCM6434923 2022-07-20T00:00:00 2023 1 518606 Payroll Life Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.83 2026-06-28T22:00:05 40466 HCM6416610 2022-07-06T00:00:00 2023 1 516004 FICA - Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 7.5 2026-06-28T22:00:05 40467 APV6475623 2022-09-22T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000347649 BENJAMIN HENRIQUEZ-HUDSON 3984.59 2026-06-28T22:00:05 40468 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281818 SANDRA LULE 222.77 2026-06-28T22:00:05 40469 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397014 KELLIE HOARD 526.81 2026-06-28T22:00:05 40470 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121504 MADISON CONS SCHOOLS TREASURER 12876.35 2026-06-28T22:00:05 40471 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334006 CARLA BUDREAU 614.22 2026-06-28T22:00:05 40472 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242586 AMY LOVINS 540.74 2026-06-28T22:00:05 40473 APV6467995 2022-09-09T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194225 SALEM COMM SCHOOL TREASURER 2582.83 2026-06-28T22:00:05 40474 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337379 TERRY BAILEY 969.7 2026-06-28T22:00:05 40475 0006441741 2022-08-01T00:00:00 2023 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -75.42 2026-06-28T22:00:05 40476 APV6463728 2022-09-01T00:00:00 2023 1 571100 Grants - Counties 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 9958.3 2026-06-28T22:00:05 40477 0006457651 2022-08-17T00:00:00 2023 1 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 82.15 2026-06-28T22:00:05 40478 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363016 JENNIFER THOMAS 282.75 2026-06-28T22:00:05 40479 APV6478418 2022-09-27T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000060628 PULASKI COUNTY 4061.11 2026-06-28T22:00:05 40480 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 40481 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281179 JORDAN ASBURY 868.79 2026-06-28T22:00:05 40482 0006450567 2022-08-11T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3.94 2026-06-28T22:00:05 40483 APV6466142 2022-09-07T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060339 CITY OF HAMMOND WATER WORKS DEPT 10.12 2026-06-28T22:00:05 40484 APV6446112 2022-08-04T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000008124 LIFESPRING INC 6464.75 2026-06-28T22:00:05 40485 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394257 MARY BAKER 489.96 2026-06-28T22:00:05 40486 HCM6434982 2022-07-20T00:00:00 2023 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 1.58 2026-06-28T22:00:05 40487 0006449773 2022-08-10T00:00:00 2023 1 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 40488 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243629 KRISTINA R MCNEW 421.4 2026-06-28T22:00:05 40489 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 40490 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 40491 0006472343 2022-09-19T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -434.31 2026-06-28T22:00:05 40492 HCM6461549 2022-08-31T00:00:00 2023 1 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4626.67 2026-06-28T22:00:05 40493 0006467694 2022-09-09T00:00:00 2023 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 40494 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241394 KIMBERLY M PHILSON 835.37 2026-06-28T22:00:05 40495 APV6454955 2022-08-17T00:00:00 2023 1 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 40496 HCM6443126 2022-08-03T00:00:00 2023 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1380.36 2026-06-28T22:00:05 40497 APV6438914 2022-07-26T00:00:00 2023 1 581090 CASE 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 40498 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 40499 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283863 CANDACE WEILAND 202.28 2026-06-28T22:00:05 40500 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369853 CHRISTINE LITTLE 183.78 2026-06-28T22:00:05 40501 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151659 SHELLEY COOPER 712.85 2026-06-28T22:00:05 40502 HCM6443126 2022-08-03T00:00:00 2023 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.35 2026-06-28T22:00:05 40503 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330390 FRANCES BOWENS-BUNCH 1581.64 2026-06-28T22:00:05 40504 HCM6434992 2022-07-20T00:00:00 2023 1 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 40505 APV6432533 2022-07-14T00:00:00 2023 1 599041 AdmOp-Mail Sorting 510 Dept of Workforce Development Administrative and Operating Expenses Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 27631.05 2026-06-28T22:00:05 40506 APV6440510 2022-07-27T00:00:00 2023 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000051117 SHAMBAUGH AND SON LP 121963.21 2026-06-28T22:00:05 40507 0006443908 2022-08-08T00:00:00 2023 1 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 742.68 2026-06-28T22:00:05 40508 APV6460195 2022-08-26T00:00:00 2023 1 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 40509 0006458510 2022-08-24T00:00:00 2023 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -33.34 2026-06-28T22:00:05 40510 0006463416 2022-09-08T00:00:00 2023 1 659287 CRM Online 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1074.81 2026-06-28T22:00:05 40511 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325459 JENNY SUTHRLIN 174.0 2026-06-28T22:00:05 40512 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343343 LINDA CLEMONS 337.13 2026-06-28T22:00:05 40513 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 40514 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 40515 APV6440415 2022-07-28T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000339630 TRANSFORM CONSULTING GROUPS INC 2014.32 2026-06-28T22:00:05 40516 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396481 CHELSIE MARCUM 435.0 2026-06-28T22:00:05 40517 0006465855 2022-09-01T00:00:00 2023 1 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 40518 0006465855 2022-09-01T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 40519 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302345 TRACY BECKETT 1737.57 2026-06-28T22:00:05 40520 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349940 JAMES WEBER 217.5 2026-06-28T22:00:05 40521 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313149 KATIE SHUMATE 280.94 2026-06-28T22:00:05 40522 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382148 NICK SLEISTER 391.5 2026-06-28T22:00:05 40523 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369730 JAMIE BOMBA 1022.25 2026-06-28T22:00:05 40524 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 40525 0006470106 2022-09-14T00:00:00 2023 1 595130 InState Travel - Lodging 498 FSSA Aging Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 40526 APV6466221 2022-09-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000285978 JOHN MURPHY 1154.16 2026-06-28T22:00:05 40527 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366258 SARAH CAMPBELL 1084.86 2026-06-28T22:00:05 40528 APV6474363 2022-09-20T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066609 HEALTHLINC INC 6565.65 2026-06-28T22:00:05 40529 APV6480039 2022-09-29T00:00:00 2023 1 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 40530 0006448999 2022-08-01T00:00:00 2023 1 511170 Exempt Jury Duty 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -53.39 2026-06-28T22:00:05 40531 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 40532 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194227 W. WASHINGTON SCHOOL TREASURER 20830.89 2026-06-28T22:00:05 40533 APV6441211 2022-07-29T00:00:00 2023 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121695 MERRILLVILLE COMM SCHL TREAS 2500.0 2026-06-28T22:00:05 40534 APV6475664 2022-09-22T00:00:00 2023 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000402600 STEVEN DEAN BUSE 2401.72 2026-06-28T22:00:05 40535 HCM6434972 2022-07-20T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2016.28 2026-06-28T22:00:05 40536 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393646 KRISTY LANE 902.63 2026-06-28T22:00:05 40537 APV6477577 2022-09-26T00:00:00 2023 1 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 4214.29 2026-06-28T22:00:05 40538 0006465788 2022-09-07T00:00:00 2023 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 126276.79 2026-06-28T22:00:05 40539 0006449773 2022-08-10T00:00:00 2023 1 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 40540 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375234 SHARLENE COLE 269.7 2026-06-28T22:00:05 40541 0006436447 2022-07-21T00:00:00 2023 1 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 40542 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353887 AMANDA SCHOENLEIN 2232.67 2026-06-28T22:00:05 40543 APV6463760 2022-09-01T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397612 CHELSEY NEWSOME 1021.71 2026-06-28T22:00:05 40544 0006479056 2022-09-28T00:00:00 2023 1 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 40545 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372267 MARY DUDLEY 224.75 2026-06-28T22:00:05 40546 HCM6468566 2022-09-14T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2257.72 2026-06-28T22:00:05 40547 HCM6461524 2022-08-31T00:00:00 2023 1 518606 Payroll Life Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 5.49 2026-06-28T22:00:05 40548 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405056 BRIAN COPE 489.95 2026-06-28T22:00:05 40549 HCM6434970 2022-07-20T00:00:00 2023 1 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 7540.84 2026-06-28T22:00:05 40550 APV6432521 2022-07-14T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 183376.5 2026-06-28T22:00:05 40551 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325847 GERALYN NEU 289.59 2026-06-28T22:00:05 40552 APV6436783 2022-07-21T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000060710 CITY OF WASHINGTON 18604.0 2026-06-28T22:00:05 40553 APV6446104 2022-08-04T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000208933 IMAGETREND LLC 4391.72 2026-06-28T22:00:05 40554 APV6438118 2022-07-25T00:00:00 2023 1 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 40555 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 40556 0006480625 2022-09-30T00:00:00 2023 1 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.97 2026-06-28T22:00:05 40557 HCM6477186 2022-09-28T00:00:00 2023 1 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 135.44 2026-06-28T22:00:05 40558 APV6425310 2022-07-08T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 58210.21 2026-06-28T22:00:05 40559 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250247 PORTIA SHOLAR JACKSON 421.41 2026-06-28T22:00:05 40560 HCM6468645 2022-09-14T00:00:00 2023 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 611.47 2026-06-28T22:00:05 40561 0006469412 2022-09-13T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 15292.89 2026-06-28T22:00:05 40562 APV6439655 2022-07-27T00:00:00 2023 1 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 0000407619 DIANE RICHARDS 392.56 2026-06-28T22:00:05 40563 APV6456513 2022-08-19T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000400711 LAVETT WILSON 489.95 2026-06-28T22:00:05 40564 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371938 JOSEPH FISCHER 326.25 2026-06-28T22:00:05 40565 APV6418906 2022-07-07T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000057033 JF NEW and ASSOCIATES, INC 5512.91 2026-06-28T22:00:05 40566 APV6446108 2022-08-04T00:00:00 2023 1 581090 CASE 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 40567 APV6478363 2022-09-27T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000094059 CARESOURCE INDIANA INC 186421.76 2026-06-28T22:00:05 40568 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000113385 BAKER CHIROPRACTIC CLINIC 14.0 2026-06-28T22:00:05 40569 0006464428 2022-09-02T00:00:00 2023 1 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 0.02 2026-06-28T22:00:05 40570 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347302 KRISTINA NELSON 222.77 2026-06-28T22:00:05 40571 APV6455832 2022-08-18T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398100 PETER JOPLIN 489.95 2026-06-28T22:00:05 40572 0006466728 2022-09-08T00:00:00 2023 1 652130 Telephone - Centrex 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 13.74 2026-06-28T22:00:05 40573 APV6456437 2022-08-19T00:00:00 2023 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000275931 FRONTIER COMMUNICATIONS 189.19 2026-06-28T22:00:05 40574 APV6474966 2022-09-20T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000055223 CLINTON COUNTY 2063.34 2026-06-28T22:00:05 40575 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361036 ERIN HARMON 652.5 2026-06-28T22:00:05 40576 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269619 CHERYL TRAGESSER 89.9 2026-06-28T22:00:05 40577 APV6477697 2022-09-23T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057545 DELAWARE COUNTY 1480.97 2026-06-28T22:00:05 40578 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353814 MELISSA MILLER 489.96 2026-06-28T22:00:05 40579 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 40580 APV6465517 2022-09-06T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 3305.69 2026-06-28T22:00:05 40581 APV6433604 2022-07-14T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000072792 CITY OF ALEXANDRIA 5373.71 2026-06-28T22:00:05 40582 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329541 WILLIAM STOVER 674.25 2026-06-28T22:00:05 40583 HCM6443092 2022-08-03T00:00:00 2023 1 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 51534.45 2026-06-28T22:00:05 40584 0006465135 2022-09-01T00:00:00 2023 1 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 55.09 2026-06-28T22:00:05 40585 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000400402 DALTON GUYER 1156.67 2026-06-28T22:00:05 40586 0006468379 2022-09-12T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 74621.73 2026-06-28T22:00:05 40587 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375178 BRITTANY BAILEY 646.02 2026-06-28T22:00:05 40588 0006481357 2022-09-30T00:00:00 2023 1 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 -0.54 2026-06-28T22:00:05 40589 0006465135 2022-09-01T00:00:00 2023 1 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 230.92 2026-06-28T22:00:05 40590 APV6431779 2022-07-13T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064724 SHELBY COUNTY 19710.96 2026-06-28T22:00:05 40591 0006437092 2022-07-20T00:00:00 2023 1 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 40592 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351942 NATHAN LARRISON 178.21 2026-06-28T22:00:05 40593 APV6458128 2022-08-23T00:00:00 2023 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 22291.97 2026-06-28T22:00:05 40594 APV6430220 2022-07-11T00:00:00 2023 1 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000057898 EXODUS REFUGEE IMMIGRATION INC 77434.85 2026-06-28T22:00:05 40595 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 864.0 2026-06-28T22:00:05 40596 APV6477606 2022-09-26T00:00:00 2023 1 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000410224 JULIE TEMPEST 180.0 2026-06-28T22:00:05 40597 APV6451619 2022-08-12T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066609 HEALTHLINC INC 41567.0 2026-06-28T22:00:05 40598 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400645 SARA NICHOLSON 526.81 2026-06-28T22:00:05 40599 APV6466935 2022-09-08T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000240424 CARLA COUSINO 89.42 2026-06-28T22:00:05 40600 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 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 2639.3 2026-06-28T22:00:05 40601 0006465811 2022-09-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.42 2026-06-28T22:00:05 40602 HCM6452263 2022-08-17T00:00:00 2023 1 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 2300.7 2026-06-28T22:00:05 40603 HCM6416571 2022-07-06T00:00:00 2023 1 516002 FICA - Regular 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 253.51 2026-06-28T22:00:05 40604 0006465855 2022-09-01T00:00:00 2023 1 654723 Off Furn - Office Seating 501 Early Child Learning Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 40605 HCM6477156 2022-09-28T00:00:00 2023 1 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 168.47 2026-06-28T22:00:05 40606 APV6445358 2022-08-03T00:00:00 2023 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 52.37 2026-06-28T22:00:05 40607 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000127871 JWAHIR AKILAH RAHIM 1194.47 2026-06-28T22:00:05 40608 APV6438909 2022-07-25T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000054131 GUIDESOFT INC 327.49 2026-06-28T22:00:05 40609 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 40610 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312751 CHRISTINA MCDONALD 224.75 2026-06-28T22:00:05 40611 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109812 COMPREHENSIVE PSYCHOLOGY 200.0 2026-06-28T22:00:05 40612 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051012 NAAB ROAD SURGICAL GROUP PC 14.0 2026-06-28T22:00:05 40613 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193806 RANDOLPH EASTERN SCHOOL TREAS 56390.49 2026-06-28T22:00:05 40614 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 40615 APV6431107 2022-07-12T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000244134 YVONNE TAYLOR 474.15 2026-06-28T22:00:05 40616 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254124 ANNE CHRISTINE BUCHANAN 543.75 2026-06-28T22:00:05 40617 0006465135 2022-09-01T00:00:00 2023 1 595510 OutoSt Travel - Mileage 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 40618 APV6467946 2022-09-09T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000248537 THE FAMILY COMPASS INC 4179.34 2026-06-28T22:00:05 40619 HCM6434972 2022-07-20T00:00:00 2023 1 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 11442.01 2026-06-28T22:00:05 40620 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348929 JACQUELYN BREWER 957.89 2026-06-28T22:00:05 40621 0006463423 2022-09-08T00:00:00 2023 1 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6328.35 2026-06-28T22:00:05 40622 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051947 SOUTHERN INDIANA RADIOLOGICAL ASSOCIATES 25.0 2026-06-28T22:00:05 40623 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353107 JAMIE STEINKAMP 786.63 2026-06-28T22:00:05 40624 APV6475763 2022-09-22T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000372454 PACIFIC INSTITUTE FOR RESEARCH 15833.34 2026-06-28T22:00:05 40625 0006460709 2022-08-29T00:00:00 2023 1 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 40626 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348512 MICHAEL MCCANDLESS 440.44 2026-06-28T22:00:05 40627 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287736 PATRICIA ONEAL 1231.63 2026-06-28T22:00:05 40628 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277172 JEFFREY COOPER 856.73 2026-06-28T22:00:05 40629 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341754 CASSANDRA SMITH 217.5 2026-06-28T22:00:05 40630 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 40631 0006440130 2022-07-28T00:00:00 2023 1 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 973.71 2026-06-28T22:00:05 40632 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365817 DELORES BOOKER 267.32 2026-06-28T22:00:05 40633 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 40634 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370973 MONIKA MUELLER 629.3 2026-06-28T22:00:05 40635 APV6448568 2022-08-08T00:00:00 2023 1 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 1252.84 2026-06-28T22:00:05 40636 APV6466142 2022-09-07T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060339 CITY OF HAMMOND WATER WORKS DEPT 11.55 2026-06-28T22:00:05 40637 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319985 CRYSTAL GUTH 606.82 2026-06-28T22:00:05 40638 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309024 FELICIA MORRIS 261.0 2026-06-28T22:00:05 40639 0006449869 2022-08-10T00:00:00 2023 1 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 40640 APV6430189 2022-07-10T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000400086 MICHAELLYN MICAH GREYEYES 294.84 2026-06-28T22:00:05 40641 APV6418244 2022-07-06T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397754 JEAN CARLO STECH 474.15 2026-06-28T22:00:05 40642 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247765 ANNA MICHELLE LEIS 556.47 2026-06-28T22:00:05 40643 APV6416300 2022-07-01T00:00:00 2023 1 570010 Grants - Employment Training 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 9051.29 2026-06-28T22:00:05 40644 HCM6452213 2022-08-17T00:00:00 2023 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 745.41 2026-06-28T22:00:05 40645 0006415935 2022-07-08T00:00:00 2023 1 652110 Cellular Phone Service 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 67.52 2026-06-28T22:00:05 40646 APV6478346 2022-09-26T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 78.96 2026-06-28T22:00:05 40647 APV6448522 2022-08-08T00:00:00 2023 1 571100 Grants - Counties 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 43813.03 2026-06-28T22:00:05 40648 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238283 LAURA AULT 311.87 2026-06-28T22:00:05 40649 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120865 CLAY COMM SCHL TREASURER 25350.53 2026-06-28T22:00:05 40650 APV6472629 2022-09-19T00:00:00 2023 1 531012 Prof Serv - ACCOUNTING SERVICE 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 31719.52 2026-06-28T22:00:05 40651 APV6467898 2022-09-09T00:00:00 2023 1 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000054131 GUIDESOFT INC 1100.4 2026-06-28T22:00:05 40652 APV6446108 2022-08-04T00:00:00 2023 1 581090 CASE 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 40653 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388084 JERRY LEE MEDLE 311.87 2026-06-28T22:00:05 40654 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364586 DAWN BENNETT 404.55 2026-06-28T22:00:05 40655 APV6478418 2022-09-27T00:00:00 2023 1 546005 Off-Printer Paper 502 Child Services Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 3.04 2026-06-28T22:00:05 40656 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344077 JASON BUTCHER 369.75 2026-06-28T22:00:05 40657 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247173 TERESA L WASKOM 2006.44 2026-06-28T22:00:05 40658 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395834 JESSICA STILLIONS 66.83 2026-06-28T22:00:05 40659 EXV6454255 2022-08-11T00:00:00 2023 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 40.72 2026-06-28T22:00:05 40660 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320681 MARK BOND 1000.5 2026-06-28T22:00:05 40661 APV6459637 2022-08-25T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 98429.24 2026-06-28T22:00:05 40662 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305888 BRADLEY DIRRIM 1011.6 2026-06-28T22:00:05 40663 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306856 BERNICE WILLIAMS 269.7 2026-06-28T22:00:05 40664 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389543 SHANNA MEDLEY 462.63 2026-06-28T22:00:05 40665 HCM6443054 2022-08-03T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 983.88 2026-06-28T22:00:05 40666 APV6418683 2022-07-07T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000062085 VANDERBURGH COUNTY 10403.51 2026-06-28T22:00:05 40667 APV6474815 2022-09-21T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000109194 DESERT ROSE FOUNDATION, INC. 5902.0 2026-06-28T22:00:05 40668 APV6472680 2022-09-19T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000390696 KAREN RUSWINKLE 164.38 2026-06-28T22:00:05 40669 APV6466213 2022-09-07T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000053736 MARION COUNTY 1820.0 2026-06-28T22:00:05 40670 APV6467959 2022-09-09T00:00:00 2023 1 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 40671 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341541 MARGARET HOUTARI 111.39 2026-06-28T22:00:05 40672 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 282.0 2026-06-28T22:00:05 40673 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193578 N. MONTGOMERY COMM SCHL TREAS 2200.0 2026-06-28T22:00:05 40674 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268857 DAVID LAINHART 1670.75 2026-06-28T22:00:05 40675 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000285928 BRIDGEPORT PRESCHOOL LLC 8876.31 2026-06-28T22:00:05 40676 EXV6475942 2022-09-20T00:00:00 2023 1 595530 OutoSt Travel - Lodging 800 Transportation Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 174.11 2026-06-28T22:00:05 40677 APV6438914 2022-07-26T00:00:00 2023 1 581090 CASE 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 40678 APV6454968 2022-08-17T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000360758 LAW OFFICES OF CORY and ALLISON SPRUNGER 750.0 2026-06-28T22:00:05 40679 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 40680 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329305 LAURA REIHM 404.55 2026-06-28T22:00:05 40681 0006480611 2022-09-30T00:00:00 2023 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -124129.48 2026-06-28T22:00:05 40682 APV6470490 2022-09-06T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000099407 TRI-STATE FOOD BANK INC 8281.86 2026-06-28T22:00:05 40683 0006440078 2022-07-28T00:00:00 2023 1 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 40684 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238422 CHARLOTTE MICHAELS 409.18 2026-06-28T22:00:05 40685 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 40686 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357215 CHERRYL GAMBILL 757.41 2026-06-28T22:00:05 40687 0006434001 2022-07-18T00:00:00 2023 1 659345 Labor Charges 225 Labor Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 115.2 2026-06-28T22:00:05 40688 APV6433535 2022-07-15T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349470 ANNA EBERSOL 458.35 2026-06-28T22:00:05 40689 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 40690 0006430829 2022-07-12T00:00:00 2023 1 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 6.11 2026-06-28T22:00:05 40691 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323216 STACEY EASLEY 282.75 2026-06-28T22:00:05 40692 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301404 MARK DARLING 435.0 2026-06-28T22:00:05 40693 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274151 LISA GAKLE 152.25 2026-06-28T22:00:05 40694 0006448280 2022-08-01T00:00:00 2023 1 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 401.5 2026-06-28T22:00:05 40695 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355414 LINDA COULTER 438.26 2026-06-28T22:00:05 40696 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354030 MONROE MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 40697 APV6468933 2022-09-12T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000271720 MATTHEW K PORTER 235.69 2026-06-28T22:00:05 40698 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087105 SIRA IMAGING CENTER LLC 14.0 2026-06-28T22:00:05 40699 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194262 RICHMOND COMM SCHL TREASURER 7583.4 2026-06-28T22:00:05 40700 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib 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 120952.75 2026-06-28T22:00:05 40701 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 40702 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193427 ST MARK THE EVANGILIST CATHOLIC SCHOOL 26653.68 2026-06-28T22:00:05 40703 APV6472740 2022-09-16T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080456 CRIDER and CRIDER INC 586777.26 2026-06-28T22:00:05 40704 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400625 JESSICA ANTOINETTE RABIOLA 2022.75 2026-06-28T22:00:05 40705 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 367.0 2026-06-28T22:00:05 40706 HCM6452272 2022-08-17T00:00:00 2023 1 516004 FICA - Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 40707 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173397 TERRY HARLESS 407.81 2026-06-28T22:00:05 40708 APV6454102 2022-08-15T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064823 RUSH COUNTY 471.43 2026-06-28T22:00:05 40709 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358463 REBECCA WAKEMAN 712.85 2026-06-28T22:00:05 40710 0006465811 2022-09-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 32.74 2026-06-28T22:00:05 40711 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391020 CARL STURGEON 543.75 2026-06-28T22:00:05 40712 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318684 JERI BLACKFORD 943.95 2026-06-28T22:00:05 40713 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357888 TINA HIMSEL 348.0 2026-06-28T22:00:05 40714 APV6474363 2022-09-20T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 8671.09 2026-06-28T22:00:05 40715 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254797 PATRICIA TATE 417.69 2026-06-28T22:00:05 40716 0006469424 2022-09-13T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 1842.75 2026-06-28T22:00:05 40717 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121266 SHERIDAN COMMUNITY SCHOOLS 78623.71 2026-06-28T22:00:05 40718 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121356 ST MALACHY SCHOOL 9411.59 2026-06-28T22:00:05 40719 APV6469654 2022-09-12T00:00:00 2023 1 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 40720 APV6475763 2022-09-22T00:00:00 2023 1 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 3136.87 2026-06-28T22:00:05 40721 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373353 JORDAN PETERSON STEPHAN 1586.96 2026-06-28T22:00:05 40722 0006435789 2022-07-01T00:00:00 2023 1 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7919.62 2026-06-28T22:00:05 40723 APV6458112 2022-08-23T00:00:00 2023 1 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 56995.6 2026-06-28T22:00:05 40724 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242665 AMY M SORTOKE 895.65 2026-06-28T22:00:05 40725 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000186028 LOLITA MCNEAL 2004.9 2026-06-28T22:00:05 40726 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110452 FIRST CHRISTIAN CHURCH 2182.86 2026-06-28T22:00:05 40727 APV6441154 2022-07-27T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000060609 YWCA OF GREATER LAFAYETTE 19471.08 2026-06-28T22:00:05 40728 HCM6468614 2022-09-14T00:00:00 2023 1 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 1868.93 2026-06-28T22:00:05 40729 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000351558 CIRCLE CITY PREPARATORY INC 43677.74 2026-06-28T22:00:05 40730 APV6417246 2022-07-05T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000064354 HENDRICKS COUNTY 795.8 2026-06-28T22:00:05 40731 0006432964 2022-07-15T00:00:00 2023 1 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 0.0 2026-06-28T22:00:05 40732 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286543 DEONNA HOLLAND 616.84 2026-06-28T22:00:05 40733 APV6469643 2022-09-13T00:00:00 2023 1 591014 NonRealEstRnt-Meeting Rooms 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 4580.1 2026-06-28T22:00:05 40734 0006463484 2022-08-31T00:00:00 2023 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1839.43 2026-06-28T22:00:05 40735 0006449025 2022-08-01T00:00:00 2023 1 659281 Web Collaboration 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 9.73 2026-06-28T22:00:05 40736 APV6448486 2022-08-08T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000347649 BENJAMIN HENRIQUEZ-HUDSON 2656.4 2026-06-28T22:00:05 40737 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388508 JEFFREY S ANGUS JR 435.0 2026-06-28T22:00:05 40738 APV6458128 2022-08-23T00:00:00 2023 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000069996 WHITE CONSTRUCTION 592765.2 2026-06-28T22:00:05 40739 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393579 MANDY LYNN FRAIZER 445.53 2026-06-28T22:00:05 40740 0006459250 2022-08-25T00:00:00 2023 1 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 40741 APV6459637 2022-08-25T00:00:00 2023 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000290918 CARROLL WHITE REMC 53.31 2026-06-28T22:00:05 40742 APV6430261 2022-07-11T00:00:00 2023 1 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 40.0 2026-06-28T22:00:05 40743 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 40744 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281706 ANTOINETTE TURNER 271.88 2026-06-28T22:00:05 40745 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 40746 APV6430261 2022-07-11T00:00:00 2023 1 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 2864.74 2026-06-28T22:00:05 40747 0006431421 2022-07-13T00:00:00 2023 1 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 782115.23 2026-06-28T22:00:05 40748 APH6439228 2022-07-27T00:00:00 2023 1 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 378.17 2026-06-28T22:00:05 40749 ACC00L0002 2022-07-01T00:00:00 2023 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -19083.0 2026-06-28T22:00:05 40750 HCM6416625 2022-07-06T00:00:00 2023 1 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 42359.79 2026-06-28T22:00:05 40751 APV6456541 2022-08-19T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000364704 ROBERT LANIER 7800.0 2026-06-28T22:00:05 40752 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243220 JACK DONIS 939.73 2026-06-28T22:00:05 40753 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000345644 FOUNDATIONS FIRST CHILD CARE MINISTRY 4512.61 2026-06-28T22:00:05 40754 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320873 LISA DODD 444.41 2026-06-28T22:00:05 40755 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 984.0 2026-06-28T22:00:05 40756 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272635 NATHANIEL WARNELL 421.41 2026-06-28T22:00:05 40757 APV6477544 2022-09-26T00:00:00 2023 1 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000110578 PROGRESS HOUSE, INC. 290.0 2026-06-28T22:00:05 40758 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 708.0 2026-06-28T22:00:05 40759 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000064261 ELIZABETH ROHL 269.7 2026-06-28T22:00:05 40760 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382451 DANNETTE S CLARK 489.96 2026-06-28T22:00:05 40761 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 40762 APV6448557 2022-08-08T00:00:00 2023 1 654723 Off Furn - Office Seating 501 Early Child Learning Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 836.0 2026-06-28T22:00:05 40763 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345293 AMBER BERRY 267.32 2026-06-28T22:00:05 40764 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333352 MARLIN RABER 561.88 2026-06-28T22:00:05 40765 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299246 ALLISON GRESSLEY LOVINS 66.83 2026-06-28T22:00:05 40766 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib 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 21734.4 2026-06-28T22:00:05 40767 HCM6452256 2022-08-17T00:00:00 2023 1 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16451.89 2026-06-28T22:00:05 40768 APV6417158 2022-07-05T00:00:00 2023 1 595550 OutoSt Travel - Ground Transpt 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 390.41 2026-06-28T22:00:05 40769 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103853 FAMILY CONSELING ASSOCIATES 14.0 2026-06-28T22:00:05 40770 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308581 JEFFERSON HARDIN 978.75 2026-06-28T22:00:05 40771 APV6477535 2022-09-26T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 3400.37 2026-06-28T22:00:05 40772 HCM6416573 2022-07-06T00:00:00 2023 1 517005 Payroll PERF State Share 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1087.99 2026-06-28T22:00:05 40773 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250804 TAHNEE MCCARTER 174.0 2026-06-28T22:00:05 40774 APV6478173 2022-09-27T00:00:00 2023 1 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000064089 CRAWFORD COUNTY 100835.1 2026-06-28T22:00:05 40775 0006455554 2022-08-18T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 40776 0006465787 2022-09-07T00:00:00 2023 1 533040 Main - Office Copier 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 498.45 2026-06-28T22:00:05 40777 APV6467995 2022-09-09T00:00:00 2023 1 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 3019.12 2026-06-28T22:00:05 40778 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 40779 HCM6434972 2022-07-20T00:00:00 2023 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 12.92 2026-06-28T22:00:05 40780 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358602 RANDA KATSCHKE 282.47 2026-06-28T22:00:05 40781 APV6459532 2022-08-24T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE 8217.21 2026-06-28T22:00:05 40782 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366612 TANIKO ANDERSON 326.25 2026-06-28T22:00:05 40783 APV6435311 2022-07-19T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000353779 BOYS and GIRLS CLUBS IN INDIANA INC 160502.51 2026-06-28T22:00:05 40784 EXV6475918 2022-09-09T00:00:00 2023 1 595530 OutoSt Travel - Lodging 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 197.71 2026-06-28T22:00:05 40785 0006476183 2022-09-23T00:00:00 2023 1 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 536.33 2026-06-28T22:00:05 40786 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 40787 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 40788 0006468407 2022-09-12T00:00:00 2023 1 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 6890.47 2026-06-28T22:00:05 40789 APV6431846 2022-07-13T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054897 HENRY COUNTY 0.0 2026-06-28T22:00:05 40790 APV6431676 2022-07-13T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 110 Adjutant General Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000379620 MARK MICHAEL 5741.5 2026-06-28T22:00:05 40791 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378078 MARK EPPLEY 543.75 2026-06-28T22:00:05 40792 APV6447734 2022-08-04T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 28660.0 2026-06-28T22:00:05 40793 APV6454864 2022-08-17T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 10.18 2026-06-28T22:00:05 40794 APV6416286 2022-07-01T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 451.18 2026-06-28T22:00:05 40795 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 4809.69 2026-06-28T22:00:05 40796 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 40797 APV6434209 2022-07-18T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000284612 GRETA HOCKWALT 3748.5 2026-06-28T22:00:05 40798 APV6454000 2022-08-16T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 540.0 2026-06-28T22:00:05 40799 APV6437414 2022-07-22T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000299871 MARIA ROBERTSON 674.25 2026-06-28T22:00:05 40800 0006464400 2022-09-02T00:00:00 2023 1 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 40801 APV6446147 2022-08-04T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 25971.75 2026-06-28T22:00:05 40802 APV6468888 2022-09-11T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000097103 LIFESPAN RESOURCES INC 500.0 2026-06-28T22:00:05 40803 APV6454102 2022-08-15T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 196783.74 2026-06-28T22:00:05 40804 APV6438914 2022-07-26T00:00:00 2023 1 581090 CASE 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 40805 APV6434047 2022-07-18T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092973 COLUMBUS REGIONAL SHELTER FOR VICTIMS OF 8307.04 2026-06-28T22:00:05 40806 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370636 STACY SMITH 217.5 2026-06-28T22:00:05 40807 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 7280.0 2026-06-28T22:00:05 40808 HCM6468645 2022-09-14T00:00:00 2023 1 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 1830.26 2026-06-28T22:00:05 40809 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 169.0 2026-06-28T22:00:05 40810 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121720 EAST CHICAGO URBAN ENTERPRISES 1010.46 2026-06-28T22:00:05 40811 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 40812 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249600 PAULA CROSLEY 409.18 2026-06-28T22:00:05 40813 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 4268.2 2026-06-28T22:00:05 40814 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344825 MARK WALL 224.75 2026-06-28T22:00:05 40815 HCM6452274 2022-08-17T00:00:00 2023 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7324.61 2026-06-28T22:00:05 40816 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 40817 APV6431066 2022-07-12T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055820 MAXTRAC DATA SYSTEMS 696.13 2026-06-28T22:00:05 40818 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 40819 EXV6468144 2022-09-01T00:00:00 2023 1 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 36.4 2026-06-28T22:00:05 40820 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252450 EVA M PHILLIPS 561.88 2026-06-28T22:00:05 40821 APV6475763 2022-09-22T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000399850 CAMPTOWN INC 9474.27 2026-06-28T22:00:05 40822 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358994 KASEY WAGNER 445.54 2026-06-28T22:00:05 40823 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 40824 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 40825 HCM6461597 2022-08-31T00:00:00 2023 1 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 514.54 2026-06-28T22:00:05 40826 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317720 SHERRY TURENTINE 1792.15 2026-06-28T22:00:05 40827 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378807 SHERRY BREHM 224.75 2026-06-28T22:00:05 40828 0006457027 2022-08-22T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 10.92 2026-06-28T22:00:05 40829 0006458411 2022-08-24T00:00:00 2023 1 590110 Real Estate Rentals 351 Brd of Animal Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 7500.0 2026-06-28T22:00:05 40830 APV6449905 2022-08-10T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000193833 RUSHVILLE CLERK-TREASURER 2483.22 2026-06-28T22:00:05 40831 APV6432591 2022-07-13T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000112450 CRAWFORD, MURPHY and TILLY, INC. 5851.2 2026-06-28T22:00:05 40832 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354874 TARA WHIPPLE 1205.83 2026-06-28T22:00:05 40833 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000169357 KYNDRA REID 421.41 2026-06-28T22:00:05 40834 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 40835 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250804 TAHNEE MCCARTER 179.8 2026-06-28T22:00:05 40836 APV6467995 2022-09-09T00:00:00 2023 1 571200 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 33511.03 2026-06-28T22:00:05 40837 0006448999 2022-08-01T00:00:00 2023 1 516004 FICA - Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -210.6 2026-06-28T22:00:05 40838 APV6470632 2022-09-14T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064528 MARSHALL COUNTY 26983.69 2026-06-28T22:00:05 40839 APV6439640 2022-07-27T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 59.25 2026-06-28T22:00:05 40840 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251952 DONNA LINDSTROM 311.87 2026-06-28T22:00:05 40841 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396899 JUSTIN SMITH 561.88 2026-06-28T22:00:05 40842 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315977 YVONNE HILL 280.94 2026-06-28T22:00:05 40843 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251375 ROY WEIGHTMAN 327.34 2026-06-28T22:00:05 40844 APV6461259 2022-08-29T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" 0000185129 BRYAN L PEARSON 128.0 2026-06-28T22:00:05 40845 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248130 CONSTANCE TERRY 1047.7 2026-06-28T22:00:05 40846 APV6471830 2022-09-16T00:00:00 2023 1 533035 Main - Tech/Lab Equipment 400 Indiana Dept of Health Contractual Services Maintenance Other "" "" 0000055209 ROCHE DIAGNOSTIC CORP 550.0 2026-06-28T22:00:05 40847 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383178 SHIRLEY FLUKER 435.0 2026-06-28T22:00:05 40848 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334520 STEPHANIE KILPATRICK 382.07 2026-06-28T22:00:05 40849 0006449873 2022-08-10T00:00:00 2023 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.15 2026-06-28T22:00:05 40850 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247744 ANNA MARIE MALONE 409.63 2026-06-28T22:00:05 40851 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311641 MICHELLE MACIAS 337.13 2026-06-28T22:00:05 40852 APV6418204 2022-07-06T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000207067 DUSTIN ELLISON 206.48 2026-06-28T22:00:05 40853 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000230982 ABBIE MATHIAK 250.61 2026-06-28T22:00:05 40854 HCM6468539 2022-09-14T00:00:00 2023 1 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 302.48 2026-06-28T22:00:05 40855 APV6437464 2022-07-22T00:00:00 2023 1 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 1574.16 2026-06-28T22:00:05 40856 ARD6447909 2022-08-05T00:00:00 2023 1 571209 Distrib 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 -550.67 2026-06-28T22:00:05 40857 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327988 TRESA DREW 217.5 2026-06-28T22:00:05 40858 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271196 GARY POPE 400.97 2026-06-28T22:00:05 40859 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307403 STEFANIE RATCLIFF 56.19 2026-06-28T22:00:05 40860 APV6433535 2022-07-15T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000325216 ELIZABETH SAYLOR 474.15 2026-06-28T22:00:05 40861 APV6467995 2022-09-09T00:00:00 2023 1 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 19463.29 2026-06-28T22:00:05 40862 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355175 ANGELA MOORE 359.6 2026-06-28T22:00:05 40863 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249836 LOREN J SCHWARTZ 370.83 2026-06-28T22:00:05 40864 APV6480025 2022-09-29T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000093082 CANDLES INC 7883.71 2026-06-28T22:00:05 40865 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248457 MICHELLE PRINCE 1024.95 2026-06-28T22:00:05 40866 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 40867 APV6436054 2022-07-20T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396883 CAROLINE EVERIDGE 514.6 2026-06-28T22:00:05 40868 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315334 JUSTIN FORD 222.77 2026-06-28T22:00:05 40869 HCM6461530 2022-08-31T00:00:00 2023 1 518800 Anthem Vision 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 72.77 2026-06-28T22:00:05 40870 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243676 RUTH M HOLBEN 152.25 2026-06-28T22:00:05 40871 APV6460195 2022-08-26T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000377102 STEVE'S SPECIALIZED SERVICES LLC 340.56 2026-06-28T22:00:05 40872 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239609 ROBERTA PERKINS 421.4 2026-06-28T22:00:05 40873 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 763.0 2026-06-28T22:00:05 40874 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284563 BONNIE THOMPSON 680.1 2026-06-28T22:00:05 40875 0006415926 2022-07-08T00:00:00 2023 1 659294 Financial Application Services 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 315.01 2026-06-28T22:00:05 40876 APV6431737 2022-07-13T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000008653 VALLEY OAKS HEALTH INC 95000.0 2026-06-28T22:00:05 40877 0006465135 2022-09-01T00:00:00 2023 1 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 33.67 2026-06-28T22:00:05 40878 0006463445 2022-08-31T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 40879 APV6418814 2022-07-07T00:00:00 2023 1 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 281.84 2026-06-28T22:00:05 40880 APV6439022 2022-07-26T00:00:00 2023 1 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 771.89 2026-06-28T22:00:05 40881 APV6463717 2022-09-01T00:00:00 2023 1 544050 Inf Main-Lumber Building 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 505.45 2026-06-28T22:00:05 40882 0006465135 2022-09-01T00:00:00 2023 1 592060 Admin Op Management fees 500 FSSA Family Resources Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 3987.66 2026-06-28T22:00:05 40883 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324046 YULANDA SPEARMON 579.19 2026-06-28T22:00:05 40884 APV6437185 2022-07-22T00:00:00 2023 1 571204 GR-Educational Programs 32 Criminal Justice Institute Grants Education Other "" "" 0000004796 INDIANA UNIV 26931.82 2026-06-28T22:00:05 40885 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 40886 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 40887 HCM6461529 2022-08-31T00:00:00 2023 1 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 7340.61 2026-06-28T22:00:05 40888 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166892 ANNE M. FISHER 111.38 2026-06-28T22:00:05 40889 0006430820 2022-07-12T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 83951650.27 2026-06-28T22:00:05 40890 APV6446104 2022-08-04T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055008 GLEANERS FOOD BANK OF INDIANA INC 20626.95 2026-06-28T22:00:05 40891 APV6450967 2022-08-11T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 63036.4 2026-06-28T22:00:05 40892 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 40893 APV6480969 2022-09-30T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 8363.8 2026-06-28T22:00:05 40894 APV6448525 2022-08-08T00:00:00 2023 1 581090 CASE 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 40895 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099175 OPHTHALMIC PLASTIC SURGERY 14.0 2026-06-28T22:00:05 40896 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 40897 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361918 ALAN MARIN 652.5 2026-06-28T22:00:05 40898 APV6439640 2022-07-27T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 21.37 2026-06-28T22:00:05 40899 0006465226 2022-09-06T00:00:00 2023 1 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 778.54 2026-06-28T22:00:05 40900 APV6471878 2022-09-16T00:00:00 2023 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000002523 DELL MARKETING L.P. 8463.75 2026-06-28T22:00:05 40901 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000400486 DELYNDA S ROWE 474.15 2026-06-28T22:00:05 40902 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273979 BART HAMKE 407.81 2026-06-28T22:00:05 40903 0006434001 2022-07-18T00:00:00 2023 1 659360 Special Charges 351 Brd of Animal Health Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.59 2026-06-28T22:00:05 40904 0006472343 2022-09-19T00:00:00 2023 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -32.05 2026-06-28T22:00:05 40905 APV6465403 2022-09-06T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000331297 KELLY TOWNSEND 14.21 2026-06-28T22:00:05 40906 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361362 JASON STEIN 1348.5 2026-06-28T22:00:05 40907 0006443886 2022-08-08T00:00:00 2023 1 659052 Disaster Recovery 502 Child Services Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 1411.4 2026-06-28T22:00:05 40908 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302767 ERIC ROBERTSON 2004.89 2026-06-28T22:00:05 40909 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285288 LORA ASKEW 206.62 2026-06-28T22:00:05 40910 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318734 KAREN BARBER 846.51 2026-06-28T22:00:05 40911 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241319 LEA ANGELINA RAPIER 421.4 2026-06-28T22:00:05 40912 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377958 JESSICA MILLER 222.77 2026-06-28T22:00:05 40913 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Other "" "" 0000077424 EAST ALLEN CTY SCHL TREASURER 10970.8 2026-06-28T22:00:05 40914 APV6469621 2022-09-13T00:00:00 2023 1 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 350.0 2026-06-28T22:00:05 40915 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310836 KATHERINE SEXTON 299.59 2026-06-28T22:00:05 40916 APV6474465 2022-09-20T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 3704.8 2026-06-28T22:00:05 40917 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 40918 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102929 WH INC 14.0 2026-06-28T22:00:05 40919 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391978 AUTUMN C CROWE 1763.17 2026-06-28T22:00:05 40920 HCM6416576 2022-07-06T00:00:00 2023 1 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 35.97 2026-06-28T22:00:05 40921 APV6430172 2022-07-07T00:00:00 2023 1 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 5388.57 2026-06-28T22:00:05 40922 0006464428 2022-09-02T00:00:00 2023 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 334.31 2026-06-28T22:00:05 40923 APV6438892 2022-07-26T00:00:00 2023 1 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 32.1 2026-06-28T22:00:05 40924 ARD6481103 2022-09-30T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -207.6 2026-06-28T22:00:05 40925 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 40926 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 40927 HCM6416637 2022-07-06T00:00:00 2023 1 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 2977.86 2026-06-28T22:00:05 40928 APV6438914 2022-07-26T00:00:00 2023 1 581090 CASE 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 40929 0006438581 2022-07-26T00:00:00 2023 1 519006 Payroll Disability 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.07 2026-06-28T22:00:05 40930 HCM6443070 2022-08-03T00:00:00 2023 1 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 4952.21 2026-06-28T22:00:05 40931 APV6437474 2022-07-22T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000080592 PHEND AND BROWN INC 1445308.42 2026-06-28T22:00:05 40932 APV6475763 2022-09-22T00:00:00 2023 1 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 3952.25 2026-06-28T22:00:05 40933 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381186 MICHELLE AXSOM 489.96 2026-06-28T22:00:05 40934 APV6437464 2022-07-22T00:00:00 2023 1 571209 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 30772.63 2026-06-28T22:00:05 40935 APV6438064 2022-07-25T00:00:00 2023 1 595530 OutoSt Travel - Lodging 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 440.0 2026-06-28T22:00:05 40936 0006463372 2022-09-01T00:00:00 2023 1 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 1791.9 2026-06-28T22:00:05 40937 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000207279 CHIRO 1ST CHIROPRACTIC 14.0 2026-06-28T22:00:05 40938 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164359 PATRICIA CATES 1960.34 2026-06-28T22:00:05 40939 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311491 FALICIA MILLER 65.25 2026-06-28T22:00:05 40940 APV6417255 2022-07-05T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000396474 ROBIN CARSTENS 538.53 2026-06-28T22:00:05 40941 0006480608 2022-09-30T00:00:00 2023 1 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 40942 0006444796 2022-08-03T00:00:00 2023 1 652072 Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 30.48 2026-06-28T22:00:05 40943 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247802 PAUL MICHAEL LINTON 405.56 2026-06-28T22:00:05 40944 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 40945 APV6436674 2022-07-20T00:00:00 2023 1 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 132.97 2026-06-28T22:00:05 40946 ARD6439143 2022-07-26T00:00:00 2023 1 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -30.0 2026-06-28T22:00:05 40947 0006465855 2022-09-01T00:00:00 2023 1 652079 MS Project Online Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.11 2026-06-28T22:00:05 40948 APV6440317 2022-07-28T00:00:00 2023 1 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 122.6 2026-06-28T22:00:05 40949 APV6462903 2022-08-31T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000076674 LOCKARD, REBECCA L 750.0 2026-06-28T22:00:05 40950 HCM6477180 2022-09-28T00:00:00 2023 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 680.51 2026-06-28T22:00:05 40951 0006448999 2022-08-01T00:00:00 2023 1 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 95776.12 2026-06-28T22:00:05 40952 APV6417255 2022-07-05T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000401662 WILLIAM SLAUGHTERBACK 324.19 2026-06-28T22:00:05 40953 HCM6443025 2022-08-03T00:00:00 2023 1 517005 Payroll PERF State Share 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 796.97 2026-06-28T22:00:05 40954 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 40955 0006450712 2022-08-01T00:00:00 2023 1 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1943.01 2026-06-28T22:00:05 40956 APV6418165 2022-07-06T00:00:00 2023 1 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000009015 THE UNIFORM HOUSE 115.26 2026-06-28T22:00:05 40957 APV6471878 2022-09-16T00:00:00 2023 1 555553 Computer software 510 Dept of Workforce Development Capital Costs Computer Hardware & Software Other "" "" 0000002523 DELL MARKETING L.P. 20840.0 2026-06-28T22:00:05 40958 APV6425267 2022-07-08T00:00:00 2023 1 571100 Grants - Counties 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 29853.03 2026-06-28T22:00:05 40959 APV6471205 2022-09-15T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000380896 LEANN SULLINS 55.86 2026-06-28T22:00:05 40960 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063597 SOUTHERN INDIANA IMAGING CONSULTANTSPC 38.0 2026-06-28T22:00:05 40961 APV6449348 2022-08-09T00:00:00 2023 1 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 1136.11 2026-06-28T22:00:05 40962 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193765 WEST CENTRAL SCHOOL CORP TREAS 52870.15 2026-06-28T22:00:05 40963 HCM6452256 2022-08-17T00:00:00 2023 1 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4683.85 2026-06-28T22:00:05 40964 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 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 1523.37 2026-06-28T22:00:05 40965 APV6434193 2022-07-18T00:00:00 2023 1 546023 Off-Mailing Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 463.71 2026-06-28T22:00:05 40966 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107891 GLADISH CHIROPRACTIC CLINIC 14.0 2026-06-28T22:00:05 40967 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157815 DENISE SHIPLEY 771.72 2026-06-28T22:00:05 40968 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244931 MICHELE RENEE GIBBONEY 561.87 2026-06-28T22:00:05 40969 APV6455726 2022-08-18T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000073151 CITY OF FRANKLIN 60.57 2026-06-28T22:00:05 40970 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 179.0 2026-06-28T22:00:05 40971 HCM6468614 2022-09-14T00:00:00 2023 1 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 132.44 2026-06-28T22:00:05 40972 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365910 ROXANNE LANE 224.75 2026-06-28T22:00:05 40973 HCM6452286 2022-08-17T00:00:00 2023 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 41207.4 2026-06-28T22:00:05 40974 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370549 MEAGAN SERMERSHEIM 445.54 2026-06-28T22:00:05 40975 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316098 JASON SMART 712.85 2026-06-28T22:00:05 40976 0006463304 2022-09-01T00:00:00 2023 1 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 40977 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369478 JENNIFER DOSS 326.25 2026-06-28T22:00:05 40978 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236278 JENNIFER THORPE 1089.31 2026-06-28T22:00:05 40979 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251280 KAREN E MOORE 504.79 2026-06-28T22:00:05 40980 APV6430225 2022-07-11T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000227878 TONYA BANKHEAD 1286.29 2026-06-28T22:00:05 40981 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375970 CYNTHIA PARKER 480.95 2026-06-28T22:00:05 40982 APV6438960 2022-07-26T00:00:00 2023 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000212189 WESTERN GOVERNORS UNIVERSITY 4245.0 2026-06-28T22:00:05 40983 EXV6480329 2022-09-28T00:00:00 2023 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 30.06 2026-06-28T22:00:05 40984 APV6435311 2022-07-19T00:00:00 2023 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397872 BRIAN WHALEN 1.64 2026-06-28T22:00:05 40985 APV6457967 2022-08-23T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 260 Economic Development Corp Administrative and Operating Expenses Out of State Travel Other "" "" 0000337189 JAMES HADDAN 83.2 2026-06-28T22:00:05 40986 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 40987 APV6432523 2022-07-14T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396289 BRITTANY PEREZ 474.15 2026-06-28T22:00:05 40988 0006460760 2022-08-29T00:00:00 2023 1 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 40989 0006465135 2022-09-01T00:00:00 2023 1 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 49.25 2026-06-28T22:00:05 40990 APV6418856 2022-07-07T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 33715.0 2026-06-28T22:00:05 40991 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390273 DEBORAH ANN FRANKLIN 773.45 2026-06-28T22:00:05 40992 APV6448517 2022-08-08T00:00:00 2023 1 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000095288 SHAWE MEMORIAL HIGH SCHOOL 31991.09 2026-06-28T22:00:05 40993 APV6475613 2022-09-22T00:00:00 2023 1 555514 Building & plant 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000015156 W W GRAINGER, INC 5921.33 2026-06-28T22:00:05 40994 APV6478363 2022-09-27T00:00:00 2023 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000109195 INDIANA ALLIANCE OF BOYS AND 7226.7 2026-06-28T22:00:05 40995 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272515 LORETTA TAYLOR 326.25 2026-06-28T22:00:05 40996 APV6447738 2022-08-05T00:00:00 2023 1 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Other "" "" 0000050220 NIPSCO 30.14 2026-06-28T22:00:05 40997 HCM6477186 2022-09-28T00:00:00 2023 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 182945.83 2026-06-28T22:00:05 40998 HCM6416619 2022-07-06T00:00:00 2023 1 516004 FICA - Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 14.7 2026-06-28T22:00:05 40999 0006416089 2022-07-08T00:00:00 2023 1 659284 WebEx 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 11.11 2026-06-28T22:00:05 41000 0006416038 2022-07-08T00:00:00 2023 1 652331 WAN Management 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 726.11 2026-06-28T22:00:05 41001 HCM6452215 2022-08-17T00:00:00 2023 1 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 24.17 2026-06-28T22:00:05 41002 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160478 RYAN GRAMZA 606.83 2026-06-28T22:00:05 41003 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237700 PAMELA ZERBY 545.56 2026-06-28T22:00:05 41004 APV6418244 2022-07-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000058022 JASPER COUNTY 5649.6 2026-06-28T22:00:05 41005 HCM6452218 2022-08-17T00:00:00 2023 1 510101 Payroll Salaries & Wages 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3409.14 2026-06-28T22:00:05 41006 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091237 CHEST PHYSICIAN CONSULTANTS 14.0 2026-06-28T22:00:05 41007 APV6457122 2022-08-22T00:00:00 2023 1 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000110578 PROGRESS HOUSE, INC. 1930.0 2026-06-28T22:00:05 41008 0006465135 2022-09-01T00:00:00 2023 1 539027 Prog Op-Shredding Service 410 FSSA Mental Health and Addiction Contractual Services Program Operations Other "" "" General Ledger Entry 4.88 2026-06-28T22:00:05 41009 HCM6416675 2022-07-06T00:00:00 2023 1 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 9.04 2026-06-28T22:00:05 41010 APV6443324 2022-08-01T00:00:00 2023 1 544060 Inf Main-Nursery Products 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000003323 FORESTRY SUPPLIERS INC 735.81 2026-06-28T22:00:05 41011 0006437813 2022-07-06T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -155.77 2026-06-28T22:00:05 41012 0006435739 2022-07-20T00:00:00 2023 1 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 69.22 2026-06-28T22:00:05 41013 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328791 PENNIE ELLIS 44.95 2026-06-28T22:00:05 41014 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378424 KATHY TRILLINGHAM 445.53 2026-06-28T22:00:05 41015 0006435789 2022-07-01T00:00:00 2023 1 548046 MedVet-Lab Supply 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 69.59 2026-06-28T22:00:05 41016 APV6447787 2022-08-05T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000072311 BLANKENBERGER BROTHERS INC 236290.69 2026-06-28T22:00:05 41017 0006480611 2022-09-30T00:00:00 2023 1 547160 SpOp - Safety -Apparel 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -14.54 2026-06-28T22:00:05 41018 APV6443318 2022-08-01T00:00:00 2023 1 543073 Main-BuildMat-Supplies 100 State Police Supplies, Parts and Materials Maintenance Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants 0000335236 VIGILANT SOLUTIONS INC 600.0 2026-06-28T22:00:05 41019 0006416132 2022-07-08T00:00:00 2023 1 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 20914.75 2026-06-28T22:00:05 41020 APV6443396 2022-08-01T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000371531 QSOURCE 17108.62 2026-06-28T22:00:05 41021 0006457651 2022-08-17T00:00:00 2023 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.02 2026-06-28T22:00:05 41022 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241394 KIMBERLY M PHILSON 407.81 2026-06-28T22:00:05 41023 0006469412 2022-09-13T00:00:00 2023 1 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 4552.83 2026-06-28T22:00:05 41024 HCM6461578 2022-08-31T00:00:00 2023 1 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 5939.64 2026-06-28T22:00:05 41025 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299598 DEBRA RICE 261.0 2026-06-28T22:00:05 41026 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322933 KRISTENA BRADT 337.13 2026-06-28T22:00:05 41027 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121114 ST MARY OF-THE-KNOBS 10591.64 2026-06-28T22:00:05 41028 APV6434240 2022-07-15T00:00:00 2023 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015730 BEST WAY OF INDIANA INC 36.75 2026-06-28T22:00:05 41029 APV6437414 2022-07-22T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000375318 WILLIAM MILLER 965.75 2026-06-28T22:00:05 41030 APV6418165 2022-07-06T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059955 CITY OF LEBANON 61.23 2026-06-28T22:00:05 41031 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 41032 HCM6443027 2022-08-03T00:00:00 2023 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 2.14 2026-06-28T22:00:05 41033 APV6437414 2022-07-22T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000358462 CYNTHIA WALLS 314.65 2026-06-28T22:00:05 41034 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309046 JOYCE JONES 269.7 2026-06-28T22:00:05 41035 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121313 LANESVILLE COMMUNITY SCH CORP 57826.02 2026-06-28T22:00:05 41036 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 41037 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316163 ROBERT MILLER 224.75 2026-06-28T22:00:05 41038 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273776 ALVAH COPELAND 449.5 2026-06-28T22:00:05 41039 APV6471830 2022-09-16T00:00:00 2023 1 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 0000408960 AARON TRAVIS TINSLEY 470.4 2026-06-28T22:00:05 41040 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364274 KIMBERLY LOGAN 712.85 2026-06-28T22:00:05 41041 EXV6440701 2022-07-20T00:00:00 2023 1 595194 InState Travel -LuggageFee 510 Dept of Workforce Development Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 35.0 2026-06-28T22:00:05 41042 APV6450159 2022-08-10T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385517 BRIAN DEWITT 648.0 2026-06-28T22:00:05 41043 APV6418814 2022-07-07T00:00:00 2023 1 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 75.77 2026-06-28T22:00:05 41044 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000402960 LAUREN GRANDSTAFF 1471.21 2026-06-28T22:00:05 41045 HCM6434999 2022-07-20T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 47942.56 2026-06-28T22:00:05 41046 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288524 DARLENE GREATHOUSE 1876.67 2026-06-28T22:00:05 41047 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298022 LEA ANN SOLBERG 499.39 2026-06-28T22:00:05 41048 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328458 DEANNA RAILING 311.87 2026-06-28T22:00:05 41049 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370973 MONIKA MUELLER 1247.49 2026-06-28T22:00:05 41050 HCM6452248 2022-08-17T00:00:00 2023 1 516005 Payroll Medicare 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 450.46 2026-06-28T22:00:05 41051 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374079 HEATHER NEFF 674.25 2026-06-28T22:00:05 41052 APV6439651 2022-07-27T00:00:00 2023 1 595830 3P InState Travel - GrndTrnspt 385 Homeland Security Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 1018.13 2026-06-28T22:00:05 41053 INV6475216 2022-09-19T00:00:00 2023 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 2.61 2026-06-28T22:00:05 41054 APV6480856 2022-09-30T00:00:00 2023 1 599114 AdmOp-Advert-Radio&TV 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" 0000050010 IBJ CORPORATION 9750.0 2026-06-28T22:00:05 41055 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391874 KAYLA HARRIS 485.23 2026-06-28T22:00:05 41056 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322225 CAROL LAKIN 224.75 2026-06-28T22:00:05 41057 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279679 ADRIAN POLIT 404.55 2026-06-28T22:00:05 41058 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288989 KURT JACOBS 332.0 2026-06-28T22:00:05 41059 HCM6461572 2022-08-31T00:00:00 2023 1 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 325.58 2026-06-28T22:00:05 41060 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388816 JILL L BARK 174.0 2026-06-28T22:00:05 41061 APV6469003 2022-09-12T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390107 ERIN VENICE FORTNER 48.77 2026-06-28T22:00:05 41062 APV6480969 2022-09-30T00:00:00 2023 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000267758 HIS CONSTRUCTORS, INC 18020.56 2026-06-28T22:00:05 41063 APV6462061 2022-08-30T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000056903 MERIDIAN HEALTH SERVICES CORP 19500.0 2026-06-28T22:00:05 41064 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269917 STEVEN ROUDEBUSH 625.31 2026-06-28T22:00:05 41065 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE 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 41066 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323267 EMILY ROSE 217.5 2026-06-28T22:00:05 41067 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352893 RICHARD COLLINS 269.7 2026-06-28T22:00:05 41068 0006437935 2022-07-25T00:00:00 2023 1 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 41069 APV6444016 2022-08-02T00:00:00 2023 1 571204 GR-Educational Programs 32 Criminal Justice Institute Grants Education Other "" "" 0000004796 INDIANA UNIV 17914.23 2026-06-28T22:00:05 41070 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365008 RENEE CASE 668.3 2026-06-28T22:00:05 41071 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362900 ASHLEY K CHAMBERLAIN 964.8 2026-06-28T22:00:05 41072 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000400109 ROBERT J FRICKE JR 937.43 2026-06-28T22:00:05 41073 EXV6481892 2022-09-29T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 888.86 2026-06-28T22:00:05 41074 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341743 JESSE COTTRILL 289.6 2026-06-28T22:00:05 41075 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193444 TRINITY CHRISTIAN SCHOOL 774.89 2026-06-28T22:00:05 41076 0006416086 2022-07-08T00:00:00 2023 1 659270 Shared SAN Storage 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.35 2026-06-28T22:00:05 41077 HCM6443078 2022-08-03T00:00:00 2023 1 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 58.48 2026-06-28T22:00:05 41078 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065240 BEACON MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 41079 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193779 GREENCASTLE COMM SCHOOL TREAS 4017.55 2026-06-28T22:00:05 41080 0006435828 2022-07-20T00:00:00 2023 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 95.0 2026-06-28T22:00:05 41081 APV6425126 2022-07-08T00:00:00 2023 1 595540 OutoSt Travel - Airfare 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 724.5 2026-06-28T22:00:05 41082 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386433 BRITTANY RYCKMAN 473.83 2026-06-28T22:00:05 41083 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238424 MARCI BACKUS 463.73 2026-06-28T22:00:05 41084 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340172 ALYSSA MARLING 174.0 2026-06-28T22:00:05 41085 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193499 TRITON SCHOOL CORP TREASURER 87008.84 2026-06-28T22:00:05 41086 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277939 CARRIE HARDY 893.92 2026-06-28T22:00:05 41087 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256181 SHARITTA HOLDER 133.66 2026-06-28T22:00:05 41088 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358633 BRADLEY SEDINGER 456.0 2026-06-28T22:00:05 41089 APV6431686 2022-07-13T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000098061 DEKALB COUNTY COUNCIL ON AGING INC 140.0 2026-06-28T22:00:05 41090 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000208447 SHIRLEY BROOKS 729.56 2026-06-28T22:00:05 41091 APV6479270 2022-09-28T00:00:00 2023 1 581090 CASE 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 41092 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252723 JOSEPH PRITCHETT 245.04 2026-06-28T22:00:05 41093 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323416 BEVERLY HULETT 222.77 2026-06-28T22:00:05 41094 0006459250 2022-08-25T00:00:00 2023 1 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 41095 APV6461232 2022-08-29T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000389677 PATTY LOCK 334.53 2026-06-28T22:00:05 41096 0006440909 2022-07-29T00:00:00 2023 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.12 2026-06-28T22:00:05 41097 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000186765 SCOTT LAROY BUTRUM 842.81 2026-06-28T22:00:05 41098 APV6475466 2022-09-22T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000101423 HAVEN HOUSE INC 3153.04 2026-06-28T22:00:05 41099 APV6439498 2022-07-27T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000236028 NATASHA NICHOLE HENRY 66.03 2026-06-28T22:00:05 41100 APV6430225 2022-07-11T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000344312 JOSHUA MAXWELL 2525.07 2026-06-28T22:00:05 41101 HCM6468543 2022-09-14T00:00:00 2023 1 518901 Payroll Employee Assistance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.74 2026-06-28T22:00:05 41102 APV6418244 2022-07-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064781 PORTER COUNTY 24095.45 2026-06-28T22:00:05 41103 HCM6416596 2022-07-06T00:00:00 2023 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 52852.35 2026-06-28T22:00:05 41104 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307374 DAWN RENCH 224.75 2026-06-28T22:00:05 41105 APV6479270 2022-09-28T00:00:00 2023 1 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 26114.74 2026-06-28T22:00:05 41106 HCM6468589 2022-09-14T00:00:00 2023 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.39 2026-06-28T22:00:05 41107 APV6466221 2022-09-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387443 CARA LYNN COBB 295.76 2026-06-28T22:00:05 41108 APV6425349 2022-07-08T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000297781 EDWARD and JONES CONCRETE INC 137530.45 2026-06-28T22:00:05 41109 0006442592 2022-07-31T00:00:00 2023 1 545006 Eqp Main-Repair parts 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 1776.69 2026-06-28T22:00:05 41110 APV6446104 2022-08-04T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000057423 LAGRANGE COUNTY 7539.31 2026-06-28T22:00:05 41111 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121301 ST MICHAEL SCHOOL 652.65 2026-06-28T22:00:05 41112 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000229734 JACKIE S SHANKS 413.25 2026-06-28T22:00:05 41113 0006430864 2022-07-12T00:00:00 2023 1 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 -2438.75 2026-06-28T22:00:05 41114 0006463390 2022-09-08T00:00:00 2023 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 153.8 2026-06-28T22:00:05 41115 0006440849 2022-07-29T00:00:00 2023 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 285.75 2026-06-28T22:00:05 41116 APV6463754 2022-09-01T00:00:00 2023 1 531012 Prof Serv - ACCOUNTING SERVICE 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 1883.7 2026-06-28T22:00:05 41117 0006415024 2022-07-01T00:00:00 2023 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.59 2026-06-28T22:00:05 41118 APV6469687 2022-09-12T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 6303.52 2026-06-28T22:00:05 41119 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066540 X RAY CONSULTANTS INC 27.0 2026-06-28T22:00:05 41120 APV6446156 2022-08-03T00:00:00 2023 1 548046 MedVet-Lab Supply 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Medical Supplies Other "" "" 0000015156 W W GRAINGER, INC 14.28 2026-06-28T22:00:05 41121 APV6474961 2022-09-21T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000402774 RANDAL L SMITH JR 83.79 2026-06-28T22:00:05 41122 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278876 SHERRILL HALSTEAD 630.75 2026-06-28T22:00:05 41123 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 41124 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240917 DEBRA P FORCE 1065.75 2026-06-28T22:00:05 41125 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281171 ROSE ASHBY 259.96 2026-06-28T22:00:05 41126 APV6460923 2022-08-28T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000052218 HOWARD COUNTY 2416.54 2026-06-28T22:00:05 41127 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194227 W. WASHINGTON SCHOOL TREASURER 43699.21 2026-06-28T22:00:05 41128 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000200866 LISA CHANEY 409.18 2026-06-28T22:00:05 41129 0006465135 2022-09-01T00:00:00 2023 1 659266 Database 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 41130 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 41131 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051528 SAINT JOSEPH REGIONAL MED CTR 62.0 2026-06-28T22:00:05 41132 APV6445327 2022-08-03T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 20009.27 2026-06-28T22:00:05 41133 0006457651 2022-08-17T00:00:00 2023 1 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 141.39 2026-06-28T22:00:05 41134 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358750 STEVE A EPLEY 289.93 2026-06-28T22:00:05 41135 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 41136 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 41137 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367839 KENDRA SCANLON 474.15 2026-06-28T22:00:05 41138 EXV6435542 2022-07-01T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 150.64 2026-06-28T22:00:05 41139 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311235 BEVERLY GOFF 149.25 2026-06-28T22:00:05 41140 APV6438866 2022-07-26T00:00:00 2023 1 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000102443 GILVINS BOOTS AND SHOES 130.0 2026-06-28T22:00:05 41141 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282007 LAUREN JEFFERIES 334.15 2026-06-28T22:00:05 41142 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238454 REBEKAH WARREN 112.37 2026-06-28T22:00:05 41143 0006434721 2022-07-19T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 0.0 2026-06-28T22:00:05 41144 0006416771 2022-07-08T00:00:00 2023 1 659304 Cyber Security-Baseline 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1067.8 2026-06-28T22:00:05 41145 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 41146 0006470941 2022-09-14T00:00:00 2023 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 195.98 2026-06-28T22:00:05 41147 APV6462851 2022-08-31T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000065378 COMPUTER AID, INC. 4695.6 2026-06-28T22:00:05 41148 APV6462109 2022-08-30T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 200000.0 2026-06-28T22:00:05 41149 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000050224 ORTHOPAEDICS INDIANAPOLIS INC 14.0 2026-06-28T22:00:05 41150 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246965 DANISHA CLAUDINE GREENE 405.56 2026-06-28T22:00:05 41151 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385340 ASHLEY ELISABETH SPARENBERG 664.58 2026-06-28T22:00:05 41152 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120716 ST JOSEPH-HESSEN SCHOOL 7057.94 2026-06-28T22:00:05 41153 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377649 MAKAYLA BONNEY 263.53 2026-06-28T22:00:05 41154 APV6469653 2022-09-12T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 32.62 2026-06-28T22:00:05 41155 APV6466142 2022-09-07T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000066676 PRINCE'S LAKE , TOWN OF 254.39 2026-06-28T22:00:05 41156 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322951 MARY FRANCISCO 108.75 2026-06-28T22:00:05 41157 APV6458128 2022-08-23T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 54606.2 2026-06-28T22:00:05 41158 0006469412 2022-09-13T00:00:00 2023 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.9 2026-06-28T22:00:05 41159 APV6437414 2022-07-22T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000386552 CIERA SMITH 780.33 2026-06-28T22:00:05 41160 HCM6416615 2022-07-06T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1420.86 2026-06-28T22:00:05 41161 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394884 ARTURO SEGOVIA 445.53 2026-06-28T22:00:05 41162 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 41163 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 41164 APV6458057 2022-08-23T00:00:00 2023 1 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000177095 MICHAEL J BOTKIN 180.0 2026-06-28T22:00:05 41165 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241398 MARK D. MULLEN 891.07 2026-06-28T22:00:05 41166 APV6466221 2022-09-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383955 JAMES SHOEMAKER 937.43 2026-06-28T22:00:05 41167 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319466 JORDAN TAYLOR 334.73 2026-06-28T22:00:05 41168 APV6431676 2022-07-13T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 6008.85 2026-06-28T22:00:05 41169 APV6430225 2022-07-11T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395739 TAYLOR NORRIS 1117.3 2026-06-28T22:00:05 41170 APV6463713 2022-09-01T00:00:00 2023 1 547026 SpOp-Awards & Gifts 260 Economic Development Corp Supplies, Parts and Materials Program Operations Other "" "" 0000068423 BARDACH AWARDS 316.5 2026-06-28T22:00:05 41171 0006458481 2022-08-24T00:00:00 2023 1 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 41172 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319582 CHRISTOPHER KOVACIK 490.09 2026-06-28T22:00:05 41173 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296401 KIMBERLY KLINE 348.0 2026-06-28T22:00:05 41174 APV6477544 2022-09-26T00:00:00 2023 1 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 41175 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307896 ABOUL DJAPHAR 758.29 2026-06-28T22:00:05 41176 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399836 NATALIE NAVIAUX 480.95 2026-06-28T22:00:05 41177 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 882.0 2026-06-28T22:00:05 41178 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 41179 APV6456483 2022-08-19T00:00:00 2023 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000330180 ILLUMINA INC 293550.0 2026-06-28T22:00:05 41180 APV6432482 2022-07-12T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000063989 BROWN COUNTY 1838.0 2026-06-28T22:00:05 41181 APV6437373 2022-07-19T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000063954 BARTHOLOMEW COUNTY 1662.87 2026-06-28T22:00:05 41182 0006450712 2022-08-01T00:00:00 2023 1 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 6.75 2026-06-28T22:00:05 41183 APV6461099 2022-08-29T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059526 CITY OF MISHAWAKA 300.65 2026-06-28T22:00:05 41184 APV6451615 2022-08-04T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000061473 HAMILTON COUNTY 33162.85 2026-06-28T22:00:05 41185 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243022 JUANITA JORDAN 842.81 2026-06-28T22:00:05 41186 0006465855 2022-09-01T00:00:00 2023 1 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 254.14 2026-06-28T22:00:05 41187 APH6447970 2022-08-08T00:00:00 2023 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" General Ledger Entry 72977.33 2026-06-28T22:00:05 41188 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238515 SEBRINA MARTIN 407.81 2026-06-28T22:00:05 41189 APV6438173 2022-07-22T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064219 CIVIL TOWN OF CLARKSVILLE 68120.34 2026-06-28T22:00:05 41190 0006476200 2022-09-23T00:00:00 2023 1 518800 Anthem Vision 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.22 2026-06-28T22:00:05 41191 HCM6468645 2022-09-14T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 194.92 2026-06-28T22:00:05 41192 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397703 HEIDI LYN SMITH 846.51 2026-06-28T22:00:05 41193 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250426 MARLENE P SPONG 217.5 2026-06-28T22:00:05 41194 APV6432442 2022-07-14T00:00:00 2023 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000394400 JEFFREY DIEMER 0.0 2026-06-28T22:00:05 41195 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316089 MARISA GILSINGER 456.67 2026-06-28T22:00:05 41196 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309227 KATRINA MITCHELL 1113.83 2026-06-28T22:00:05 41197 APV6452702 2022-08-15T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398731 ZENOBIA HAYNES 1595.0 2026-06-28T22:00:05 41198 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379484 RAMONA HALL 337.13 2026-06-28T22:00:05 41199 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105049 MARTINI, SUZANNE E MD 14.0 2026-06-28T22:00:05 41200 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369730 JAMIE BOMBA 1056.33 2026-06-28T22:00:05 41201 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342837 REBECCA HASH 629.3 2026-06-28T22:00:05 41202 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391950 OLIVIA PHILLIPS 664.59 2026-06-28T22:00:05 41203 0006450712 2022-08-01T00:00:00 2023 1 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 179.57 2026-06-28T22:00:05 41204 APV6460895 2022-08-29T00:00:00 2023 1 547130 SpOp - Instct-Classroom 730 Library Supplies, Parts and Materials Program Operations Other "" "" 0000050641 SCHOOL SPECIALTY INC 101.66 2026-06-28T22:00:05 41205 HCM6477161 2022-09-28T00:00:00 2023 1 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 97.36 2026-06-28T22:00:05 41206 0006448213 2022-08-08T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 81437.9 2026-06-28T22:00:05 41207 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339370 TRACY OGDEN 1653.0 2026-06-28T22:00:05 41208 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 41209 APV6432442 2022-07-14T00:00:00 2023 1 580149 Drug Screening/Testing 110 Adjutant General Social Service Payments Support Payments Other "" "" 0000391947 DISA GLOBAL SOLUTIONS INC 143.0 2026-06-28T22:00:05 41210 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000203410 DONNA DODSON 417.69 2026-06-28T22:00:05 41211 HCM6477182 2022-09-28T00:00:00 2023 1 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13829.41 2026-06-28T22:00:05 41212 0006431517 2022-07-13T00:00:00 2023 1 516003 Payroll Social Security 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 175.9 2026-06-28T22:00:05 41213 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351645 BROOKLYNN GARD 593.99 2026-06-28T22:00:05 41214 APV6452375 2022-08-15T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000055223 CLINTON COUNTY 7994.87 2026-06-28T22:00:05 41215 0006416089 2022-07-08T00:00:00 2023 1 659274 IOT-Interactive Intelligence 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 273.47 2026-06-28T22:00:05 41216 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000284935 TRI TOWNSHIP CONSOLIDATED SCHOOL CORP 905.44 2026-06-28T22:00:05 41217 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273489 RANDALL BROOKS 835.37 2026-06-28T22:00:05 41218 APV6474400 2022-09-20T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407773 JUDY BROWN 205.85 2026-06-28T22:00:05 41219 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240351 MONTI K MONTGOMERY 835.37 2026-06-28T22:00:05 41220 EXV6476661 2022-09-15T00:00:00 2023 1 595170 InState Travel - Parking&Tolls 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 7.0 2026-06-28T22:00:05 41221 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395545 ELIZABETH HILAND 937.43 2026-06-28T22:00:05 41222 0006449818 2022-08-10T00:00:00 2023 1 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 41223 APV6458739 2022-08-24T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000081157 THOMAS KELLER 52.0 2026-06-28T22:00:05 41224 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 223.0 2026-06-28T22:00:05 41225 0006457630 2022-08-23T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.53 2026-06-28T22:00:05 41226 0006474082 2022-09-20T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 180.0 2026-06-28T22:00:05 41227 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 41228 APV6470496 2022-09-14T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055213 FOOD BANK OF NORTHERN INDIANA INC 18340.55 2026-06-28T22:00:05 41229 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359869 MEGAN THOMPSON 846.51 2026-06-28T22:00:05 41230 APV6435251 2022-07-19T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000057545 DELAWARE COUNTY 1000.0 2026-06-28T22:00:05 41231 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361975 KRISTINA DEAN 456.75 2026-06-28T22:00:05 41232 HCM6477184 2022-09-28T00:00:00 2023 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1999.41 2026-06-28T22:00:05 41233 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 41234 APV6475477 2022-09-22T00:00:00 2023 1 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Other "" "" 0000235228 MAUREEN M DEVLIN 46.87 2026-06-28T22:00:05 41235 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 41236 HCM6434994 2022-07-20T00:00:00 2023 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.74 2026-06-28T22:00:05 41237 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000250071 WILLIAM POFF 1420.71 2026-06-28T22:00:05 41238 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 184.0 2026-06-28T22:00:05 41239 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 41240 HCM6452265 2022-08-17T00:00:00 2023 1 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 696.82 2026-06-28T22:00:05 41241 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 41242 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106763 RANDALL DERMATOLOGY 14.0 2026-06-28T22:00:05 41243 0006444889 2022-08-03T00:00:00 2023 1 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 4.33 2026-06-28T22:00:05 41244 0006465135 2022-09-01T00:00:00 2023 1 546005 Off-Printer Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 17.72 2026-06-28T22:00:05 41245 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 41246 0006463391 2022-09-08T00:00:00 2023 1 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 42.36 2026-06-28T22:00:05 41247 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390346 MICHELLE ADRIAN GRIES 1113.83 2026-06-28T22:00:05 41248 APV6467112 2022-09-08T00:00:00 2023 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 31.07 2026-06-28T22:00:05 41249 APV6452688 2022-08-15T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 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 12739.99 2026-06-28T22:00:05 41250 APV6466233 2022-09-07T00:00:00 2023 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064133 DECATUR COUNTY 3.0 2026-06-28T22:00:05 41251 APV6467951 2022-09-09T00:00:00 2023 1 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000053854 NTT DATA AMERICAS INC 3112.5 2026-06-28T22:00:05 41252 APV6466290 2022-09-07T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055909 RANDOLPH COUNTY 7057.6 2026-06-28T22:00:05 41253 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358743 ADAM BROWN 734.71 2026-06-28T22:00:05 41254 HCM6468609 2022-09-14T00:00:00 2023 1 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 46.29 2026-06-28T22:00:05 41255 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061178 SOUTHERN INDIANA ORTHOPEDICS 14.0 2026-06-28T22:00:05 41256 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296553 MATTHEW GOUGH 66.83 2026-06-28T22:00:05 41257 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354632 DAWN WALLACE 1053.63 2026-06-28T22:00:05 41258 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272186 COURTNEY SUTLIFF 337.13 2026-06-28T22:00:05 41259 0006438693 2022-07-26T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 120.3 2026-06-28T22:00:05 41260 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285629 RUSSELL MOUNSEY 494.45 2026-06-28T22:00:05 41261 HCM6443021 2022-08-03T00:00:00 2023 1 519722 Health Savings Account 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 51.93 2026-06-28T22:00:05 41262 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 41263 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360049 KELSEY DUNNING 1185.78 2026-06-28T22:00:05 41264 APV6462000 2022-08-30T00:00:00 2023 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000075958 KOCH MECHANICAL, INC 175.0 2026-06-28T22:00:05 41265 APV6451005 2022-08-11T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000317779 TINA MARBLEY 531.76 2026-06-28T22:00:05 41266 APV6446147 2022-08-04T00:00:00 2023 1 531037 Prof Serv - Data Mgmt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000300094 FOSTER SUCCESS INC 14449.21 2026-06-28T22:00:05 41267 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340317 BRENT BOOHER 1348.5 2026-06-28T22:00:05 41268 0006448127 2022-08-03T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -6.75 2026-06-28T22:00:05 41269 0006416038 2022-07-08T00:00:00 2023 1 659284 WebEx 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 9.44 2026-06-28T22:00:05 41270 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384144 TIMOTHY CRAFT 848.25 2026-06-28T22:00:05 41271 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297554 JOHN BETHARDS 423.25 2026-06-28T22:00:05 41272 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000207601 AMANDA HODGES 417.68 2026-06-28T22:00:05 41273 APV6446061 2022-08-04T00:00:00 2023 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 12709.0 2026-06-28T22:00:05 41274 HCM6443070 2022-08-03T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 486.06 2026-06-28T22:00:05 41275 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 41276 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 41277 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 41278 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391314 KRYSTAL HOLTSCLAW 1550.68 2026-06-28T22:00:05 41279 0006465855 2022-09-01T00:00:00 2023 1 652130 Telephone - Centrex 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 41280 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib 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 2404398.95 2026-06-28T22:00:05 41281 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 41282 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375904 GLORIA DARMOFALSKI 261.0 2026-06-28T22:00:05 41283 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 956.0 2026-06-28T22:00:05 41284 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370832 MELISSA NEWMAN 1404.4 2026-06-28T22:00:05 41285 APV6458799 2022-08-24T00:00:00 2023 1 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 0.0 2026-06-28T22:00:05 41286 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 41287 APV6437414 2022-07-22T00:00:00 2023 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000056903 MERIDIAN HEALTH SERVICES CORP 4267.22 2026-06-28T22:00:05 41288 HCM6452324 2022-08-17T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 619.55 2026-06-28T22:00:05 41289 APV6438914 2022-07-26T00:00:00 2023 1 581090 CASE 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 41290 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib 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 150546.84 2026-06-28T22:00:05 41291 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374860 KRISTI FERRELL 761.25 2026-06-28T22:00:05 41292 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259857 LISA YARBROUGH 407.81 2026-06-28T22:00:05 41293 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 41294 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 41295 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120865 CLAY COMM SCHL TREASURER 19894.25 2026-06-28T22:00:05 41296 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329985 JOSEPH PREST 152.25 2026-06-28T22:00:05 41297 APV6480032 2022-09-29T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000391383 GRAVITY DIAGNOSTICS LLC 0.0 2026-06-28T22:00:05 41298 0006428048 2022-07-11T00:00:00 2023 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 1811.78 2026-06-28T22:00:05 41299 APV6418204 2022-07-06T00:00:00 2023 1 546002 Off-Office Supplies 351 Brd of Animal Health Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 9.82 2026-06-28T22:00:05 41300 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308354 BETHANY HAWKINS 217.5 2026-06-28T22:00:05 41301 HCM6443020 2022-08-03T00:00:00 2023 1 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 12.61 2026-06-28T22:00:05 41302 APV6466885 2022-09-08T00:00:00 2023 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 90.54 2026-06-28T22:00:05 41303 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 233.0 2026-06-28T22:00:05 41304 APV6437414 2022-07-22T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000375168 ROBERT WATTS 943.95 2026-06-28T22:00:05 41305 0006474723 2022-09-21T00:00:00 2023 1 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.51 2026-06-28T22:00:05 41306 HCM6416577 2022-07-06T00:00:00 2023 1 518161 Health Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17252.46 2026-06-28T22:00:05 41307 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321006 MYRA BROADUS 217.5 2026-06-28T22:00:05 41308 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000175940 KEISHA L LEWIS 758.42 2026-06-28T22:00:05 41309 HCM6416619 2022-07-06T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 70.47 2026-06-28T22:00:05 41310 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390048 ZACHARY LECHUGA 326.25 2026-06-28T22:00:05 41311 APV6480039 2022-09-29T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000071441 AFFILIATED SERVICE PROVIDERS 41203.66 2026-06-28T22:00:05 41312 APV6431676 2022-07-13T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060280 CITY OF MARTINSVILLE 66.03 2026-06-28T22:00:05 41313 APV6467959 2022-09-09T00:00:00 2023 1 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 41314 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193386 CALVARY CHRISTIAN SCHOOL 8866.95 2026-06-28T22:00:05 41315 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 41316 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 41317 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 41318 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 41319 0006441718 2022-08-08T00:00:00 2023 1 652370 Citrix 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 500.37 2026-06-28T22:00:05 41320 APV6479302 2022-09-28T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000117403 FAMILY FOCUS, INC. 465.87 2026-06-28T22:00:05 41321 APV6418814 2022-07-07T00:00:00 2023 1 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 12.35 2026-06-28T22:00:05 41322 HCM6452271 2022-08-17T00:00:00 2023 1 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 97.05 2026-06-28T22:00:05 41323 0006463445 2022-08-31T00:00:00 2023 1 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 41324 APV6459532 2022-08-24T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" 0000367971 KATE SCHEDEL 128.0 2026-06-28T22:00:05 41325 APV6438092 2022-07-22T00:00:00 2023 1 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 41326 APV6449348 2022-08-09T00:00:00 2023 1 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 45.32 2026-06-28T22:00:05 41327 APV6454864 2022-08-17T00:00:00 2023 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000098326 RIGHT AUTO PARTS 309.63 2026-06-28T22:00:05 41328 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077427 PERRY TOWNSHIP SCHOOL 37285.34 2026-06-28T22:00:05 41329 APV6435996 2022-07-20T00:00:00 2023 1 592060 Admin Op Management fees 300 Natural Resources Administrative and Operating Expenses Fees U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000367143 DICKINSON FLEET SERVICES 16.25 2026-06-28T22:00:05 41330 HCM6434980 2022-07-20T00:00:00 2023 1 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 61.29 2026-06-28T22:00:05 41331 HCM6416570 2022-07-06T00:00:00 2023 1 518606 Payroll Life Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.87 2026-06-28T22:00:05 41332 APV6437464 2022-07-22T00:00:00 2023 1 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 395.54 2026-06-28T22:00:05 41333 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342558 MARY BOBO 1848.96 2026-06-28T22:00:05 41334 APV6418814 2022-07-07T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000080995 NAPA 1213.05 2026-06-28T22:00:05 41335 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 41336 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227275 RADIOLOGY ASSOCIATES OF NO KY 38.0 2026-06-28T22:00:05 41337 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000216523 DEBRA TRELO 545.56 2026-06-28T22:00:05 41338 APV6451005 2022-08-11T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391000 NICOLE ELIZABETH TROMANHAUSER 664.58 2026-06-28T22:00:05 41339 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121010 YOUTH OPPORTUNITY CENTER INC 13966.57 2026-06-28T22:00:05 41340 APV6470470 2022-09-14T00:00:00 2023 1 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 95.5 2026-06-28T22:00:05 41341 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193464 CARDINAL RITTER HIGH SCHOOL 1572.22 2026-06-28T22:00:05 41342 HCM6461572 2022-08-31T00:00:00 2023 1 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 2161.03 2026-06-28T22:00:05 41343 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121856 ANDERSON COMM SCHOOL TREASURER 122460.85 2026-06-28T22:00:05 41344 0006457014 2022-08-22T00:00:00 2023 1 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 64.03 2026-06-28T22:00:05 41345 APV6474408 2022-09-20T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 33377.63 2026-06-28T22:00:05 41346 APV6430261 2022-07-11T00:00:00 2023 1 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 49998.0 2026-06-28T22:00:05 41347 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370917 CATHIE SKELTON 334.15 2026-06-28T22:00:05 41348 APV6472563 2022-09-14T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060271 CITY OF LOGANSPORT 298.86 2026-06-28T22:00:05 41349 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356531 MEGAN DODD 179.8 2026-06-28T22:00:05 41350 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294467 RUTH BROWN 591.89 2026-06-28T22:00:05 41351 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398119 MICHELE PICKA 1145.55 2026-06-28T22:00:05 41352 APV6432533 2022-07-14T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000394075 JEFFREY LAMBERT 1028.28 2026-06-28T22:00:05 41353 APV6437375 2022-07-22T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 40780.93 2026-06-28T22:00:05 41354 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293673 JOE MCADAMS 224.75 2026-06-28T22:00:05 41355 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 41356 0006460788 2022-08-29T00:00:00 2023 1 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 41357 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241573 DEBRA K. WAIT 405.56 2026-06-28T22:00:05 41358 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382773 JULIE SPENCER 1439.63 2026-06-28T22:00:05 41359 EXV6435560 2022-07-08T00:00:00 2023 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 695.03 2026-06-28T22:00:05 41360 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371462 DOUGLAS NAPIER 848.25 2026-06-28T22:00:05 41361 HCM6452243 2022-08-17T00:00:00 2023 1 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 54105.66 2026-06-28T22:00:05 41362 APV6437957 2022-07-25T00:00:00 2023 1 571300 Grants - Colleges Universities 36 Agriculture Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 10315.97 2026-06-28T22:00:05 41363 APV6476333 2022-09-23T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000050022 CITY OF TERRE HAUTE 2068.68 2026-06-28T22:00:05 41364 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241798 DARRELL HOPKINS 811.13 2026-06-28T22:00:05 41365 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354010 LOUIS O'BANION JR 267.31 2026-06-28T22:00:05 41366 APV6417158 2022-07-05T00:00:00 2023 1 534040 Sec & Sfty - SECURITY ALARMS 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000061904 MULHAUPTS INC 78.75 2026-06-28T22:00:05 41367 APV6445305 2022-08-03T00:00:00 2023 1 545006 Eqp Main-Repair parts 100 State Police Supplies, Parts and Materials Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 18.31 2026-06-28T22:00:05 41368 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 41369 APV6449348 2022-08-09T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194225 SALEM COMM SCHOOL TREASURER 2497.51 2026-06-28T22:00:05 41370 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250195 BECKY J WEIR 815.63 2026-06-28T22:00:05 41371 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370410 THERESA HOLLINS 369.75 2026-06-28T22:00:05 41372 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241717 LINDA G HYNES 494.45 2026-06-28T22:00:05 41373 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 41374 APV6452575 2022-08-15T00:00:00 2023 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000354889 TRI COUNTY AUTO PARTS LLC 858.86 2026-06-28T22:00:05 41375 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368135 ERIKA SCOTT 369.75 2026-06-28T22:00:05 41376 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353240 BECKY DAUGHERTY 152.25 2026-06-28T22:00:05 41377 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068714 EVANSVILLE RADIOLOGY PC 52.0 2026-06-28T22:00:05 41378 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398910 KRYSTAL WOOD 435.0 2026-06-28T22:00:05 41379 APV6436695 2022-07-21T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001045 ASPIRE INDIANA INC 3500.0 2026-06-28T22:00:05 41380 APV6431107 2022-07-12T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393828 EDITH SANBORN 1307.73 2026-06-28T22:00:05 41381 APV6452711 2022-08-12T00:00:00 2023 1 531012 Prof Serv - ACCOUNTING SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1203.08 2026-06-28T22:00:05 41382 APV6430261 2022-07-11T00:00:00 2023 1 571209 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 119196.76 2026-06-28T22:00:05 41383 APV6460182 2022-08-26T00:00:00 2023 1 595540 OutoSt Travel - Airfare 258 Civil Rights Comm Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 1674.92 2026-06-28T22:00:05 41384 0006465135 2022-09-01T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 498 FSSA Aging Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.6 2026-06-28T22:00:05 41385 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298925 RICHARD WRIGHT JR 229.67 2026-06-28T22:00:05 41386 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121054 FAIRFIELD COMM SCHL TREASURER 44413.83 2026-06-28T22:00:05 41387 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245817 JERRY AND JAMIE LATTIMORE 882.69 2026-06-28T22:00:05 41388 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000119642 RADIATION ONCOLOGY CARE PC 14.0 2026-06-28T22:00:05 41389 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259857 LISA YARBROUGH 421.41 2026-06-28T22:00:05 41390 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 41391 APV6462049 2022-08-30T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055118 SECOND HARVEST FOOD BANK OF EAST CENTRAL 5066.91 2026-06-28T22:00:05 41392 APV6448640 2022-08-08T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 323911.76 2026-06-28T22:00:05 41393 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350049 PHILIP FLORY 674.25 2026-06-28T22:00:05 41394 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378813 AMY BRINEY 1759.85 2026-06-28T22:00:05 41395 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348143 BARBARA FORTH 326.25 2026-06-28T22:00:05 41396 0006448999 2022-08-01T00:00:00 2023 1 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 13171.13 2026-06-28T22:00:05 41397 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370137 CHRISTY PORTER 261.0 2026-06-28T22:00:05 41398 EXV6475942 2022-09-20T00:00:00 2023 1 595550 OutoSt Travel - Ground Transpt 800 Transportation Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 102.82 2026-06-28T22:00:05 41399 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242879 BRUCE W MATHEWS 247.23 2026-06-28T22:00:05 41400 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371255 SUZAN WHITE 400.98 2026-06-28T22:00:05 41401 APV6460248 2022-08-26T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381230 HIAWATHA F GARRETT 1387.78 2026-06-28T22:00:05 41402 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374787 MICHELE HALL-ROBERTSON 509.82 2026-06-28T22:00:05 41403 0006465855 2022-09-01T00:00:00 2023 1 652393 Acrobat Pro Subscription 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.37 2026-06-28T22:00:05 41404 0006465135 2022-09-01T00:00:00 2023 1 659284 WebEx 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 7.78 2026-06-28T22:00:05 41405 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250530 SHEILA M FIELDS 818.35 2026-06-28T22:00:05 41406 0006450566 2022-08-01T00:00:00 2023 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 23.51 2026-06-28T22:00:05 41407 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193545 RICHLAND-BEAN BLOSSM SCHL TREA 2128.69 2026-06-28T22:00:05 41408 APV6475706 2022-09-22T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000058079 COHEN, GARELICK and GLAZIER, PC 750.0 2026-06-28T22:00:05 41409 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300572 ARIKA BRITT 412.12 2026-06-28T22:00:05 41410 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193877 UNION-NORTH UNITED SCHL TREAS 2055.83 2026-06-28T22:00:05 41411 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330483 RONALD FISHER 935.62 2026-06-28T22:00:05 41412 HCM6468614 2022-09-14T00:00:00 2023 1 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 156.63 2026-06-28T22:00:05 41413 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE 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 119.0 2026-06-28T22:00:05 41414 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166115 TAMMY QUAST 1241.92 2026-06-28T22:00:05 41415 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247146 LORI CHRISTINE BASS 800.31 2026-06-28T22:00:05 41416 APV6459507 2022-08-25T00:00:00 2023 1 599030 AdmOp-Legal Ads 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000052757 PIKE COUNTY PUBLISHING CORP 13.29 2026-06-28T22:00:05 41417 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 41418 APV6418794 2022-07-07T00:00:00 2023 1 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000376247 HANNIG CONSTRUCTION INC 96250.0 2026-06-28T22:00:05 41419 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 41420 HCM6434954 2022-07-20T00:00:00 2023 1 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3673.15 2026-06-28T22:00:05 41421 0006479664 2022-09-29T00:00:00 2023 1 659260 Physical Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 41422 APV6459507 2022-08-25T00:00:00 2023 1 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 97.5 2026-06-28T22:00:05 41423 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360219 PAMELA GIPSON 3419.53 2026-06-28T22:00:05 41424 HCM6452243 2022-08-17T00:00:00 2023 1 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 6956.09 2026-06-28T22:00:05 41425 0006457027 2022-08-22T00:00:00 2023 1 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 1.43 2026-06-28T22:00:05 41426 HCM6452221 2022-08-17T00:00:00 2023 1 518161 Health Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17442.8 2026-06-28T22:00:05 41427 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE 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 41428 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194261 NORTHEASTERN WAYNE SCHL TREAS 8247.58 2026-06-28T22:00:05 41429 0006476200 2022-09-23T00:00:00 2023 1 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 41430 HCM6461530 2022-08-31T00:00:00 2023 1 516002 FICA - Regular 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 7076.6 2026-06-28T22:00:05 41431 0006465811 2022-09-01T00:00:00 2023 1 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3987.89 2026-06-28T22:00:05 41432 APV6467022 2022-09-08T00:00:00 2023 1 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 41433 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338718 LARRY WARREN 282.75 2026-06-28T22:00:05 41434 0006466713 2022-09-08T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry 5775892.73 2026-06-28T22:00:05 41435 0006461816 2022-08-30T00:00:00 2023 1 518800 Anthem Vision 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 41436 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243195 RITA CONTRERAS 421.41 2026-06-28T22:00:05 41437 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296419 JOSHUA FERRY 289.59 2026-06-28T22:00:05 41438 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000091380 VICTORY COLLEGE PREP INC 1647.94 2026-06-28T22:00:05 41439 APV6478417 2022-09-23T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000239483 MAACHAH LEE 323.01 2026-06-28T22:00:05 41440 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355304 TERESA SMITH 152.25 2026-06-28T22:00:05 41441 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358437 KENDRA GENTRY 364.31 2026-06-28T22:00:05 41442 HCM6443027 2022-08-03T00:00:00 2023 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 276.95 2026-06-28T22:00:05 41443 APV6475466 2022-09-22T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095093 YWCA NORTH CENTRAL INDIANA, INC 7288.57 2026-06-28T22:00:05 41444 HCM6435031 2022-07-20T00:00:00 2023 1 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 2192.6 2026-06-28T22:00:05 41445 HCM6416569 2022-07-06T00:00:00 2023 1 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 126.99 2026-06-28T22:00:05 41446 0006418665 2022-07-06T00:00:00 2023 1 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 41447 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342643 TRISHA EAKINS 400.98 2026-06-28T22:00:05 41448 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 41449 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250648 KARLA CAMERON 421.41 2026-06-28T22:00:05 41450 0006430035 2022-07-11T00:00:00 2023 1 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 41451 APV6445370 2022-08-03T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398726 SHADAE HINES 288.9 2026-06-28T22:00:05 41452 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382274 MARTHA BLAKENEY 449.5 2026-06-28T22:00:05 41453 0006465135 2022-09-01T00:00:00 2023 1 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 50.43 2026-06-28T22:00:05 41454 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000106186 OAK PARK CHURCH INC 2876.08 2026-06-28T22:00:05 41455 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401778 CHRISTINE M ZIMA 337.12 2026-06-28T22:00:05 41456 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393138 ANGELA S BURNS 696.0 2026-06-28T22:00:05 41457 APV6432463 2022-07-05T00:00:00 2023 1 599010 AdmOp-Linen & Laundry Service 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 17.08 2026-06-28T22:00:05 41458 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 41459 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270777 VICKI PLUMM 1247.49 2026-06-28T22:00:05 41460 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094127 KINDRED REHAB SERVICES INC 160.0 2026-06-28T22:00:05 41461 APV6451017 2022-08-11T00:00:00 2023 1 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 768.0 2026-06-28T22:00:05 41462 APV6464633 2022-09-02T00:00:00 2023 1 521006 Telecom -TelephoneLongDistance 210 Insurance Utilities Telecommunications Other "" "" 0000393925 AMERICA VOICE MAIL 38.12 2026-06-28T22:00:05 41463 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351480 JAMES EALING 224.75 2026-06-28T22:00:05 41464 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib 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 3967.55 2026-06-28T22:00:05 41465 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000178841 PEGGY BRISTOW 748.51 2026-06-28T22:00:05 41466 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350845 BRIAN MABRY 179.8 2026-06-28T22:00:05 41467 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240258 CAROL JEAN CHURCH 1403.43 2026-06-28T22:00:05 41468 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000135098 CHARLES W AIKMAN 1286.24 2026-06-28T22:00:05 41469 HCM6468539 2022-09-14T00:00:00 2023 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 17.22 2026-06-28T22:00:05 41470 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364359 MARY HELEN BRUMMET 469.58 2026-06-28T22:00:05 41471 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372907 TIMOTHY WOLOSZYN 337.13 2026-06-28T22:00:05 41472 APV6465405 2022-09-06T00:00:00 2023 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000121855 ALEXANDRIA COMM SCHL TREASURER 1640.93 2026-06-28T22:00:05 41473 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389574 PAMELA SUE NELSON CRAWFORD 292.17 2026-06-28T22:00:05 41474 APV6425117 2022-07-08T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 61219.0 2026-06-28T22:00:05 41475 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339781 RICHARD COLACECCHI 891.07 2026-06-28T22:00:05 41476 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 41477 0006435753 2022-07-20T00:00:00 2023 1 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 12.51 2026-06-28T22:00:05 41478 0006465855 2022-09-01T00:00:00 2023 1 599109 AdmOp - Marketing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 41479 APV6471248 2022-09-15T00:00:00 2023 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000406878 DAVID D ENSLEN 99.88 2026-06-28T22:00:05 41480 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 182.0 2026-06-28T22:00:05 41481 APV6457169 2022-08-22T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120966 GARRETT-KEYSER-BUTLER SCH TREA 7382.13 2026-06-28T22:00:05 41482 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 136.0 2026-06-28T22:00:05 41483 0006451406 2022-08-12T00:00:00 2023 1 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 41484 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 41485 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355573 ZENON MONTANEZ 674.25 2026-06-28T22:00:05 41486 APV6438892 2022-07-26T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 42.0 2026-06-28T22:00:05 41487 HCM6477161 2022-09-28T00:00:00 2023 1 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 41488 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362614 DIANE WANDLING 1283.25 2026-06-28T22:00:05 41489 APV6461150 2022-08-29T00:00:00 2023 1 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 831.73 2026-06-28T22:00:05 41490 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311183 SARAH MOORE 587.25 2026-06-28T22:00:05 41491 0006463394 2022-09-08T00:00:00 2023 1 653901 PC Refresh Upgrade 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 484.44 2026-06-28T22:00:05 41492 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289570 REBECCA MCCUE 891.75 2026-06-28T22:00:05 41493 0006460848 2022-08-29T00:00:00 2023 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 500.68 2026-06-28T22:00:05 41494 APV6439640 2022-07-27T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000076382 MARCHAND, TINA M.S. 360.0 2026-06-28T22:00:05 41495 APV6454968 2022-08-17T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268931 CORNELIA EVANS 365.4 2026-06-28T22:00:05 41496 APV6467995 2022-09-09T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121426 HUNTINGTON COMM SCHL TREASURER 1530.51 2026-06-28T22:00:05 41497 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 41498 APV6432438 2022-07-14T00:00:00 2023 1 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 546.0 2026-06-28T22:00:05 41499 EXV6432742 2022-07-07T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 28.0 2026-06-28T22:00:05 41500 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398083 JULIANA LEHMKUHL 485.23 2026-06-28T22:00:05 41501 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000187528 SONYA LYNN JANSSEN-LUPER 303.42 2026-06-28T22:00:05 41502 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248886 DAWN M THORNSBERRY 417.68 2026-06-28T22:00:05 41503 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121340 BROWNSBURG COMM SCHL TREASURER 182897.81 2026-06-28T22:00:05 41504 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077798 FRANKLIN TWP COMM SCHL TREAS 24890.02 2026-06-28T22:00:05 41505 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 41506 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330904 JEANETTE GLOY 337.12 2026-06-28T22:00:05 41507 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000187924 MICHELLE L ALLEN 174.0 2026-06-28T22:00:05 41508 0006470933 2022-09-15T00:00:00 2023 1 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 -588.31 2026-06-28T22:00:05 41509 APV6447705 2022-08-04T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 83333.0 2026-06-28T22:00:05 41510 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319470 KARA GARRISON 108.75 2026-06-28T22:00:05 41511 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390118 CARIMAH BALL 261.0 2026-06-28T22:00:05 41512 APV6448515 2022-08-08T00:00:00 2023 1 548118 MedVet-Veterinary 351 Brd of Animal Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 170.0 2026-06-28T22:00:05 41513 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243639 LEASA L HALL 651.77 2026-06-28T22:00:05 41514 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348272 VICTORIA EDWARDS 435.0 2026-06-28T22:00:05 41515 APV6450159 2022-08-10T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000308034 RICKY ROWE JR 1154.54 2026-06-28T22:00:05 41516 APV6418826 2022-07-07T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000089757 PUBLIC CONSULTING GROUP INC 7321.75 2026-06-28T22:00:05 41517 APV6438914 2022-07-26T00:00:00 2023 1 581090 CASE 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 41518 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 41519 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244886 TIMOTHY KRAUS 417.68 2026-06-28T22:00:05 41520 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363147 NATASHA RICE 494.45 2026-06-28T22:00:05 41521 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 41522 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300062 PAUL LANE 337.13 2026-06-28T22:00:05 41523 EXV6467287 2022-09-01T00:00:00 2023 1 595510 OutoSt Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 105.55 2026-06-28T22:00:05 41524 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194118 REITZ MEMORIAL HIGH SCHOOL 14730.91 2026-06-28T22:00:05 41525 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276841 JILL MARTISAUSKAS 988.9 2026-06-28T22:00:05 41526 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228166 COURTNEY LASHBROOK 416.95 2026-06-28T22:00:05 41527 0006416045 2022-07-08T00:00:00 2023 1 659295 HR Application Services 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 586.95 2026-06-28T22:00:05 41528 EXV6476647 2022-09-16T00:00:00 2023 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 53.78 2026-06-28T22:00:05 41529 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250205 LAKEISHIA RIDLEY 421.41 2026-06-28T22:00:05 41530 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327902 ANESHIA THOMPSON 2443.52 2026-06-28T22:00:05 41531 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351333 TRACI BREETZ 179.8 2026-06-28T22:00:05 41532 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 41533 0006463374 2022-09-08T00:00:00 2023 1 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 195.66 2026-06-28T22:00:05 41534 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338365 AMANDA BISHOP 155.94 2026-06-28T22:00:05 41535 APV6454864 2022-08-17T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" 0000216340 ROBERT E TAYLOR 90.0 2026-06-28T22:00:05 41536 APV6469687 2022-09-12T00:00:00 2023 1 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Other "" "" 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 35162.24 2026-06-28T22:00:05 41537 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354408 SUSAN DEJARNATT-WALKER 1100.55 2026-06-28T22:00:05 41538 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 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 650.0 2026-06-28T22:00:05 41539 APV6463690 2022-09-01T00:00:00 2023 1 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Other "" "" 0000180992 ROBERT F BRAUNLIN 77.72 2026-06-28T22:00:05 41540 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369474 TEMEKIA LEFLORE 1088.69 2026-06-28T22:00:05 41541 HCM6461572 2022-08-31T00:00:00 2023 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.23 2026-06-28T22:00:05 41542 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000194262 RICHMOND COMM SCHL TREASURER 14424.76 2026-06-28T22:00:05 41543 0006457014 2022-08-22T00:00:00 2023 1 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 12.52 2026-06-28T22:00:05 41544 APV6430261 2022-07-11T00:00:00 2023 1 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 32444.66 2026-06-28T22:00:05 41545 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281124 WAYNE PFETTSCHER 904.58 2026-06-28T22:00:05 41546 APV6478411 2022-09-27T00:00:00 2023 1 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Other "" "" 0000099282 FOOD BANK OF NORTHWEST INDIANA INC 4461.58 2026-06-28T22:00:05 41547 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 41548 APV6458112 2022-08-23T00:00:00 2023 1 571209 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 1320657.1 2026-06-28T22:00:05 41549 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390289 KATHLEEN MEADOWS 1461.16 2026-06-28T22:00:05 41550 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393193 EMMA KOESTER 474.15 2026-06-28T22:00:05 41551 HCM6452282 2022-08-17T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 96.52 2026-06-28T22:00:05 41552 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 805.0 2026-06-28T22:00:05 41553 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000204672 PARK DUVALLE COMMUNITY HEALTH 14.0 2026-06-28T22:00:05 41554 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388978 LORNE MCNEES 643.15 2026-06-28T22:00:05 41555 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390250 MICHELLE SPRAY 222.76 2026-06-28T22:00:05 41556 APV6450970 2022-08-11T00:00:00 2023 1 543060 Fac Main - Elec - Wiring 405 Family and Social Svcs Admin Supplies, Parts and Materials Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance 0000012987 SHI INTERNATIONAL CORP 370.0 2026-06-28T22:00:05 41557 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404843 GABRIEL L SCHROEDER 489.96 2026-06-28T22:00:05 41558 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271062 JENNIFER JACKSON 502.34 2026-06-28T22:00:05 41559 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327254 MARK LYVERS 723.99 2026-06-28T22:00:05 41560 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355555 JENNIFER FIELDS 217.5 2026-06-28T22:00:05 41561 APV6438134 2022-07-22T00:00:00 2023 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 9470.53 2026-06-28T22:00:05 41562 0006463424 2022-09-08T00:00:00 2023 1 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3777.96 2026-06-28T22:00:05 41563 APV6475082 2022-09-21T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006932 NOBLE COUNTY 4287.14 2026-06-28T22:00:05 41564 EXV6476654 2022-09-15T00:00:00 2023 1 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 223.38 2026-06-28T22:00:05 41565 HCM6443050 2022-08-03T00:00:00 2023 1 518161 Health Insurance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 218.65 2026-06-28T22:00:05 41566 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242226 KRISTY K. BOEZEMAN 717.75 2026-06-28T22:00:05 41567 EXV6461442 2022-08-26T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 102.9 2026-06-28T22:00:05 41568 0006448999 2022-08-01T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 428958.84 2026-06-28T22:00:05 41569 0006435735 2022-07-20T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 699120.68 2026-06-28T22:00:05 41570 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373554 JESSICA SINGLETON 692.91 2026-06-28T22:00:05 41571 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296716 JERALD HAGGARD 1334.12 2026-06-28T22:00:05 41572 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 41573 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237718 TRACY COOL 564.21 2026-06-28T22:00:05 41574 APV6462894 2022-08-31T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 57579.17 2026-06-28T22:00:05 41575 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348338 BETTY NOVAK 761.25 2026-06-28T22:00:05 41576 APV6431731 2022-07-13T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000012383 INDIANA MINORITY HEALTH 19396.32 2026-06-28T22:00:05 41577 APV6474953 2022-09-21T00:00:00 2023 1 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 41578 APV6469687 2022-09-12T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 926865.94 2026-06-28T22:00:05 41579 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000260871 LILLIE M BOXLEY 356.45 2026-06-28T22:00:05 41580 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253977 TERRIS AYRES 842.81 2026-06-28T22:00:05 41581 APV6475763 2022-09-22T00:00:00 2023 1 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 41582 APV6418313 2022-07-06T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000052707 GREYHOUND LINES INC 97013.76 2026-06-28T22:00:05 41583 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359367 CHERYL COLE 337.12 2026-06-28T22:00:05 41584 HCM6434982 2022-07-20T00:00:00 2023 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10561.83 2026-06-28T22:00:05 41585 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377283 HEATHER HORNBAKER 453.92 2026-06-28T22:00:05 41586 0006458510 2022-08-24T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -85.25 2026-06-28T22:00:05 41587 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326422 LARRY GRABLE II 764.15 2026-06-28T22:00:05 41588 0006480611 2022-09-30T00:00:00 2023 1 659290 GIS-Geographic Information Ser 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -11.31 2026-06-28T22:00:05 41589 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 41590 APV6418856 2022-07-07T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 12020.0 2026-06-28T22:00:05 41591 APV6465517 2022-09-06T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080457 RAGLE INC 64396.72 2026-06-28T22:00:05 41592 0006440909 2022-07-29T00:00:00 2023 1 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 32.46 2026-06-28T22:00:05 41593 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 41594 HCM6468645 2022-09-14T00:00:00 2023 1 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 41595 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246927 KREESA SENSMEIER 130.5 2026-06-28T22:00:05 41596 APV6471291 2022-09-15T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000015898 INDIANA STATE UNIVERSITY 507.49 2026-06-28T22:00:05 41597 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110088 KIDZ KOMPANY II, INC. 5473.48 2026-06-28T22:00:05 41598 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245483 COMMUNITY HOSPITAL NORTH 40.0 2026-06-28T22:00:05 41599 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281450 ROBERTA LEHMAN 261.0 2026-06-28T22:00:05 41600 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib 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 23339.73 2026-06-28T22:00:05 41601 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 41602 0006448999 2022-08-01T00:00:00 2023 1 547036 SpOp-Badges Pins IDs 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 167.25 2026-06-28T22:00:05 41603 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 305.0 2026-06-28T22:00:05 41604 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322876 TAMMY SMITH 1272.38 2026-06-28T22:00:05 41605 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 41606 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 41607 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 41608 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131150 CHERYL LYNN ALEXANDER 356.92 2026-06-28T22:00:05 41609 HCM6416625 2022-07-06T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 25.65 2026-06-28T22:00:05 41610 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 41611 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE 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 41612 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 41613 0006480611 2022-09-30T00:00:00 2023 1 659302 Cyber Security-Confidential 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -4565.71 2026-06-28T22:00:05 41614 HCM6461588 2022-08-31T00:00:00 2023 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 55616.59 2026-06-28T22:00:05 41615 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386314 ANDREA HICKLE 531.76 2026-06-28T22:00:05 41616 HCM6416571 2022-07-06T00:00:00 2023 1 510101 Payroll Salaries & Wages 36 Agriculture Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 4282.01 2026-06-28T22:00:05 41617 APV6450159 2022-08-10T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393220 BRITTANY M CAFFEE 705.26 2026-06-28T22:00:05 41618 APV6457122 2022-08-22T00:00:00 2023 1 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000361955 INSPIRATION MINISTRIES INC 310.0 2026-06-28T22:00:05 41619 APV6460248 2022-08-26T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000014167 CHILD-ADULT RESOURCE SERVICES 3722.52 2026-06-28T22:00:05 41620 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283936 SHANIKA THOMPSON 427.02 2026-06-28T22:00:05 41621 0006463426 2022-09-08T00:00:00 2023 1 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 17929.32 2026-06-28T22:00:05 41622 APV6480016 2022-09-29T00:00:00 2023 1 544050 Inf Main-Lumber Building 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 16.77 2026-06-28T22:00:05 41623 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374613 CARLA JOHNSON 556.91 2026-06-28T22:00:05 41624 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347329 VICKIE CLAY 391.5 2026-06-28T22:00:05 41625 EXV6469254 2022-09-01T00:00:00 2023 1 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 41626 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263230 HEATHER KING 411.97 2026-06-28T22:00:05 41627 APV6438129 2022-07-25T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390391 CALLAHAN DYLAN CARR 474.15 2026-06-28T22:00:05 41628 APV6479355 2022-09-28T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 465903.95 2026-06-28T22:00:05 41629 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250173 JANICE AND CRAIG SHELBY 507.43 2026-06-28T22:00:05 41630 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353073 GINA CRAWFORD 152.25 2026-06-28T22:00:05 41631 0006470978 2022-09-15T00:00:00 2023 1 581105 CASE SERV -CITY,COUNTY,ST,FED 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 25837069.75 2026-06-28T22:00:05 41632 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 41633 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381394 HELP U HEAR, LLC 14.0 2026-06-28T22:00:05 41634 APV6439707 2022-07-27T00:00:00 2023 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 1534.95 2026-06-28T22:00:05 41635 APV6437464 2022-07-22T00:00:00 2023 1 571209 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 437.79 2026-06-28T22:00:05 41636 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE 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 41637 APV6449916 2022-08-10T00:00:00 2023 1 599104 AdmOp-Legal Research Services 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000403725 MAILING SOLUTIONS INC 23.71 2026-06-28T22:00:05 41638 APV6431107 2022-07-12T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386214 JILLIAN SMITH 682.52 2026-06-28T22:00:05 41639 APV6418794 2022-07-07T00:00:00 2023 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000333595 GEA ARCHITECTS LLC 6617.0 2026-06-28T22:00:05 41640 APV6475664 2022-09-22T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000092106 SAMARITAN FAMILY HEALTH AND COUNSELING 1185.0 2026-06-28T22:00:05 41641 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 41642 0006457027 2022-08-22T00:00:00 2023 1 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 115.14 2026-06-28T22:00:05 41643 0006471606 2022-09-16T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2557.76 2026-06-28T22:00:05 41644 APV6461099 2022-08-29T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059208 CITY OF JASPER 716.73 2026-06-28T22:00:05 41645 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379876 JONATHAN CHILDERS 957.0 2026-06-28T22:00:05 41646 APV6440365 2022-07-28T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000055554 FLOYD COUNTY 4366.82 2026-06-28T22:00:05 41647 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193821 JAC-CEN-DEL COMM SCHOOL TREAS 19033.58 2026-06-28T22:00:05 41648 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242706 SAL DION GOBEL 540.75 2026-06-28T22:00:05 41649 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328037 JANET BISHOP 445.53 2026-06-28T22:00:05 41650 APV6466228 2022-09-02T00:00:00 2023 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 7145.02 2026-06-28T22:00:05 41651 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib 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 70670.1 2026-06-28T22:00:05 41652 0006435822 2022-07-20T00:00:00 2023 1 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.67 2026-06-28T22:00:05 41653 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314420 STEVEN QUIGGINS JR 155.94 2026-06-28T22:00:05 41654 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 41655 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000308116 TONYA HOPKINS 395.12 2026-06-28T22:00:05 41656 APV6455726 2022-08-18T00:00:00 2023 1 543069 Main-BuildMat-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000053199 MENARD INC 89.98 2026-06-28T22:00:05 41657 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382050 DEVIN REAGAN 449.5 2026-06-28T22:00:05 41658 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 41659 0006457014 2022-08-22T00:00:00 2023 1 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 276.07 2026-06-28T22:00:05 41660 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329534 LEE REYNOLDS 846.51 2026-06-28T22:00:05 41661 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241551 ANN VAUGHN 261.0 2026-06-28T22:00:05 41662 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333578 JANNETTA TYLER 413.25 2026-06-28T22:00:05 41663 APV6430166 2022-07-11T00:00:00 2023 1 599202 AdmOp-EmpReimb-Training Gen 258 Civil Rights Comm Administrative and Operating Expenses Communication & Training Other "" "" 0000407485 TAYLOR SUSONG 495.0 2026-06-28T22:00:05 41664 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 868.0 2026-06-28T22:00:05 41665 APV6433551 2022-07-15T00:00:00 2023 1 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 41666 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 41667 APV6470214 2022-09-14T00:00:00 2023 1 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000220174 SHARI L STITES 0.82 2026-06-28T22:00:05 41668 APV6435991 2022-07-20T00:00:00 2023 1 599020 AdmOp-Registration 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 3396.25 2026-06-28T22:00:05 41669 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386055 SARA RAE CHURCH 480.95 2026-06-28T22:00:05 41670 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 177.0 2026-06-28T22:00:05 41671 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000354008 DAWN N MARTIN 489.96 2026-06-28T22:00:05 41672 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 226.0 2026-06-28T22:00:05 41673 0006416140 2022-07-08T00:00:00 2023 1 659266 Database Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1155.45 2026-06-28T22:00:05 41674 APV6462808 2022-08-31T00:00:00 2023 1 595170 InState Travel - Parking&Tolls 160 Veterans Affairs Administrative and Operating Expenses In State Travel Other "" "" 0000234474 RAYMOND BAKER 54.0 2026-06-28T22:00:05 41675 APV6455725 2022-08-17T00:00:00 2023 1 543022 Fac Main - Constrctn Material 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000082796 GILLMAN INC 729.6 2026-06-28T22:00:05 41676 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395217 AUDRA WITTEN 174.0 2026-06-28T22:00:05 41677 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383162 ASHLEY CHOATE 222.77 2026-06-28T22:00:05 41678 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299964 RODNEY HARMON 404.55 2026-06-28T22:00:05 41679 APV6469655 2022-09-13T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 10319.4 2026-06-28T22:00:05 41680 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286547 KRISTEN LOPEZ 543.75 2026-06-28T22:00:05 41681 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121118 HOLY FAMILY SCHOOL 791.87 2026-06-28T22:00:05 41682 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246085 CAROLYN ALLEN 543.75 2026-06-28T22:00:05 41683 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000360329 ASCENDANT ORTHOPEDIC ALLIANCE 14.0 2026-06-28T22:00:05 41684 APV6418165 2022-07-06T00:00:00 2023 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000337280 TOM WOOD POWERSPORTS ANDERSON INC 3061.32 2026-06-28T22:00:05 41685 APV6449348 2022-08-09T00:00:00 2023 1 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 4723.38 2026-06-28T22:00:05 41686 0006474139 2022-09-14T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.86 2026-06-28T22:00:05 41687 APV6451601 2022-08-12T00:00:00 2023 1 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 30.09 2026-06-28T22:00:05 41688 APV6475763 2022-09-22T00:00:00 2023 1 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 729673.91 2026-06-28T22:00:05 41689 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356939 FRANK JACKSON 835.37 2026-06-28T22:00:05 41690 APV6476375 2022-09-23T00:00:00 2023 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000012987 SHI INTERNATIONAL CORP 4030.05 2026-06-28T22:00:05 41691 0006442588 2022-08-01T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 258.0 2026-06-28T22:00:05 41692 APV6444234 2022-08-02T00:00:00 2023 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000068722 CONTINENTAL CARBONIC PRODUCTS INC 622.06 2026-06-28T22:00:05 41693 HCM6443126 2022-08-03T00:00:00 2023 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 156.03 2026-06-28T22:00:05 41694 0006437813 2022-07-06T00:00:00 2023 1 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -1346.16 2026-06-28T22:00:05 41695 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121569 SOUTH KNOX SCHL CORP TREASURER 2814.82 2026-06-28T22:00:05 41696 0006465855 2022-09-01T00:00:00 2023 1 599227 EmpReimb-Tuition Reimbursement 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.4 2026-06-28T22:00:05 41697 APV6444193 2022-08-02T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 14.38 2026-06-28T22:00:05 41698 0006480607 2022-09-30T00:00:00 2023 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -12.63 2026-06-28T22:00:05 41699 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 121.0 2026-06-28T22:00:05 41700 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241337 CHRISTOPHER G WILLIAMS 410.64 2026-06-28T22:00:05 41701 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344075 KELLY FOSTER 1102.92 2026-06-28T22:00:05 41702 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340807 CHRISTINE NELSON 435.0 2026-06-28T22:00:05 41703 APV6416312 2022-07-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097702 TIPPECANOE COUNTY CHILD CARE INC 4887.02 2026-06-28T22:00:05 41704 0006454534 2022-08-03T00:00:00 2023 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 243.64 2026-06-28T22:00:05 41705 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000109617 TRI-STAR ALLIANCE INC 75794.44 2026-06-28T22:00:05 41706 APC6481292 2022-09-30T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282842 RITA COOKS-OWENS -723.99 2026-06-28T22:00:05 41707 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 13.15 2026-06-28T22:00:05 41708 APV6449348 2022-08-09T00:00:00 2023 1 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 2629.88 2026-06-28T22:00:05 41709 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE 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 41710 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264565 BURNETTA SKAGGS 224.75 2026-06-28T22:00:05 41711 0006481356 2022-09-30T00:00:00 2023 1 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry -1.15 2026-06-28T22:00:05 41712 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 41713 APV6438914 2022-07-26T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000377862 SUMMIT CITY PROSTHETICS and ORTHOTICS 14.0 2026-06-28T22:00:05 41714 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335762 ARACELI SANTANA 449.5 2026-06-28T22:00:05 41715 APV6449359 2022-08-08T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057903 CITY OF KOKOMO 3997.63 2026-06-28T22:00:05 41716 APV6448515 2022-08-08T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000207067 DUSTIN ELLISON 237.46 2026-06-28T22:00:05 41717 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388584 DIANA G HIGHT 1511.67 2026-06-28T22:00:05 41718 HCM6435000 2022-07-20T00:00:00 2023 1 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 2822.66 2026-06-28T22:00:05 41719 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311236 CHARLES BRAZZELL 224.75 2026-06-28T22:00:05 41720 APV6478363 2022-09-27T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000389988 HEALTHIER MOMS AND BABIES INC 20786.8 2026-06-28T22:00:05 41721 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000232013 GREGORY L LEININGER 1309.53 2026-06-28T22:00:05 41722 APV6449348 2022-08-09T00:00:00 2023 1 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 5769.24 2026-06-28T22:00:05 41723 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245213 MICHELLE J HAGGARD 344.99 2026-06-28T22:00:05 41724 0006465855 2022-09-01T00:00:00 2023 1 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 14.06 2026-06-28T22:00:05 41725 APV6431779 2022-07-13T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396618 CHRIS WILICKAS 988.76 2026-06-28T22:00:05 41726 HCM6416569 2022-07-06T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 347.44 2026-06-28T22:00:05 41727 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385062 DEIDRA ANN SMITH 607.95 2026-06-28T22:00:05 41728 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250581 ADRIENE RAE FOSTER 326.25 2026-06-28T22:00:05 41729 APV6457142 2022-08-22T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199616 REGION 10 WORKFORCE BOARD, INC 27338.1 2026-06-28T22:00:05 41730 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297248 BARBARA MAURER 382.07 2026-06-28T22:00:05 41731 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000320213 NORTH WEST REGIONAL SURGERY CENTER LLC 14.0 2026-06-28T22:00:05 41732 APV6462171 2022-08-30T00:00:00 2023 1 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000409233 KARLEY GRIFFIN 98.98 2026-06-28T22:00:05 41733 0006469412 2022-09-13T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 20.81 2026-06-28T22:00:05 41734 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 136.0 2026-06-28T22:00:05 41735 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102072 LEGACY MINISTRIES INC 1464.21 2026-06-28T22:00:05 41736 APV6446102 2022-08-02T00:00:00 2023 1 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. 1664.0 2026-06-28T22:00:05 41737 APV6475763 2022-09-22T00:00:00 2023 1 571209 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 242781.98 2026-06-28T22:00:05 41738 APV6430261 2022-07-11T00:00:00 2023 1 571209 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 89941.32 2026-06-28T22:00:05 41739 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108132 MACHA FAMILY EYE CARE PC 238.0 2026-06-28T22:00:05 41740 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383921 JOSHUA JAMES CRIPE 1358.17 2026-06-28T22:00:05 41741 APV6440365 2022-07-28T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 2716.13 2026-06-28T22:00:05 41742 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239788 MATTHEW DAVID AURENZ 983.42 2026-06-28T22:00:05 41743 HCM6452324 2022-08-17T00:00:00 2023 1 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 241.66 2026-06-28T22:00:05 41744 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 19.5 2026-06-28T22:00:05 41745 0006474135 2022-09-20T00:00:00 2023 1 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 41746 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393646 KRISTY LANE 924.48 2026-06-28T22:00:05 41747 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 960.0 2026-06-28T22:00:05 41748 0006448280 2022-08-01T00:00:00 2023 1 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1177.61 2026-06-28T22:00:05 41749 0006465787 2022-09-07T00:00:00 2023 1 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 2859.99 2026-06-28T22:00:05 41750 HCM6452265 2022-08-17T00:00:00 2023 1 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 541.38 2026-06-28T22:00:05 41751 HCM6443129 2022-08-03T00:00:00 2023 1 516005 Payroll Medicare 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 34.57 2026-06-28T22:00:05 41752 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 41753 APV6464633 2022-09-02T00:00:00 2023 1 595540 OutoSt Travel - Airfare 210 Insurance Administrative and Operating Expenses Out of State Travel Other "" "" 0000403689 SCOTT M SHOVER 1012.2 2026-06-28T22:00:05 41754 0006466728 2022-09-08T00:00:00 2023 1 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 400.21 2026-06-28T22:00:05 41755 HCM6468589 2022-09-14T00:00:00 2023 1 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 251.67 2026-06-28T22:00:05 41756 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 41757 0006435822 2022-07-20T00:00:00 2023 1 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 41758 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121130 COVINGTON COMM SCHL CORP TREAS 1547.8 2026-06-28T22:00:05 41759 0006444760 2022-08-08T00:00:00 2023 1 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 110.31 2026-06-28T22:00:05 41760 HCM6461572 2022-08-31T00:00:00 2023 1 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 139.05 2026-06-28T22:00:05 41761 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390017 MCKENNA GOTTFRIED 108.75 2026-06-28T22:00:05 41762 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 41763 APV6469687 2022-09-12T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053322 CITY OF BLOOMINGTON 71517.56 2026-06-28T22:00:05 41764 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000187726 SARA J ROBERTS 417.68 2026-06-28T22:00:05 41765 0006476200 2022-09-23T00:00:00 2023 1 510101 Payroll Salaries & Wages 115 Toxicology Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 7471.25 2026-06-28T22:00:05 41766 0006433999 2022-07-18T00:00:00 2023 1 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 41767 0006430047 2022-07-11T00:00:00 2023 1 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 41768 APV6469651 2022-09-13T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000314091 MICHELE BUTLER 785.05 2026-06-28T22:00:05 41769 APV6438909 2022-07-25T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 341.14 2026-06-28T22:00:05 41770 APV6460248 2022-08-26T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000071742 HILLCREST WASHINGTON YOUTH HOME INC 1199.06 2026-06-28T22:00:05 41771 APV6455927 2022-08-18T00:00:00 2023 1 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000110445 PENDLETON COMMUNITY LIBRARY 8755.0 2026-06-28T22:00:05 41772 APV6418826 2022-07-07T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000051009 OWEN COUNTY 4483.1 2026-06-28T22:00:05 41773 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306856 BERNICE WILLIAMS 261.0 2026-06-28T22:00:05 41774 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131918 ANDREA DEANNE GERE 494.45 2026-06-28T22:00:05 41775 0006465874 2022-09-07T00:00:00 2023 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -21.31 2026-06-28T22:00:05 41776 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360596 CAROLYN FULTZ 456.75 2026-06-28T22:00:05 41777 0006451355 2022-08-12T00:00:00 2023 1 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 41778 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361868 LAUREN DANIELS 831.58 2026-06-28T22:00:05 41779 APV6443441 2022-08-01T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000215502 INDIANA STATEWIDE INDEPENDENT LIVING COU 77343.75 2026-06-28T22:00:05 41780 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385321 TANNER BLAKE WILLIAMS 664.58 2026-06-28T22:00:05 41781 APV6475466 2022-09-22T00:00:00 2023 1 571703 GR-Medical Disciplines & Occup 32 Criminal Justice Institute Grants Healthcare Other "" "" 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 936.0 2026-06-28T22:00:05 41782 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391358 ERYN WILLSON 445.54 2026-06-28T22:00:05 41783 0006430047 2022-07-11T00:00:00 2023 1 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 41784 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282512 MARYANN GALLAGHER-LITTLE 369.75 2026-06-28T22:00:05 41785 HCM6452271 2022-08-17T00:00:00 2023 1 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 22.7 2026-06-28T22:00:05 41786 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267197 COLLEENA WRIGHT 561.87 2026-06-28T22:00:05 41787 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349210 DEANNA LOUISE RICHMOND 980.17 2026-06-28T22:00:05 41788 APV6466221 2022-09-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000128044 SONJA WALLS 1511.9 2026-06-28T22:00:05 41789 HCM6452272 2022-08-17T00:00:00 2023 1 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 8.57 2026-06-28T22:00:05 41790 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359006 VINCENTE BARRERA 1218.0 2026-06-28T22:00:05 41791 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318592 JILL WILLIAMS 1093.62 2026-06-28T22:00:05 41792 APV6434303 2022-07-18T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000056903 MERIDIAN HEALTH SERVICES CORP 5232.59 2026-06-28T22:00:05 41793 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252512 SALLIE HARRIS 1648.09 2026-06-28T22:00:05 41794 APV6480916 2022-09-30T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000014704 HEALTHNET INC 938.01 2026-06-28T22:00:05 41795 0006448999 2022-08-01T00:00:00 2023 1 547018 Sp Op -Laundry 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 41.62 2026-06-28T22:00:05 41796 HCM6443090 2022-08-03T00:00:00 2023 1 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 49.4 2026-06-28T22:00:05 41797 0006465855 2022-09-01T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 41798 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000299820 ASSOCIATED PHYSICIANS OF INDIANA LLC 155.0 2026-06-28T22:00:05 41799 0006464449 2022-09-02T00:00:00 2023 1 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.86 2026-06-28T22:00:05 41800 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278363 RAYMOND LUTCHKA 531.97 2026-06-28T22:00:05 41801 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285532 YVONNE ANDERSON 625.31 2026-06-28T22:00:05 41802 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239268 AMANDA LEE HAGEN 478.5 2026-06-28T22:00:05 41803 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261219 PAMELA CHUMLEY 1091.55 2026-06-28T22:00:05 41804 APV6477606 2022-09-26T00:00:00 2023 1 599052 AdmOp-Testing Certification 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000052540 ACT INC 6643.5 2026-06-28T22:00:05 41805 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335356 CYNTHIA LEBAMOFF 630.75 2026-06-28T22:00:05 41806 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 41807 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385262 KRISTIN MICHELLE DICKSON 289.59 2026-06-28T22:00:05 41808 APV6480016 2022-09-29T00:00:00 2023 1 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 234.49 2026-06-28T22:00:05 41809 0006465855 2022-09-01T00:00:00 2023 1 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 41810 0006443852 2022-08-08T00:00:00 2023 1 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 7.94 2026-06-28T22:00:05 41811 APV6445327 2022-08-03T00:00:00 2023 1 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 0000087019 JP MORGAN CHASE BANK 18.75 2026-06-28T22:00:05 41812 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308610 BRIAN MARTIN 326.25 2026-06-28T22:00:05 41813 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304770 JEFFREY STEPHEN ERB 174.0 2026-06-28T22:00:05 41814 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324915 ASHLEY ALLEN 289.59 2026-06-28T22:00:05 41815 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311491 FALICIA MILLER 66.82 2026-06-28T22:00:05 41816 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314428 LYNDSAY FISCHER 359.6 2026-06-28T22:00:05 41817 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164536 SONETTE OUTLAW 421.41 2026-06-28T22:00:05 41818 0006463478 2022-09-08T00:00:00 2023 1 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 70.97 2026-06-28T22:00:05 41819 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355779 DEBRA KISSICK 427.02 2026-06-28T22:00:05 41820 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363025 MARIO SANSONE 326.25 2026-06-28T22:00:05 41821 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364837 KAREN BILBREY 445.53 2026-06-28T22:00:05 41822 APV6465517 2022-09-06T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087471 MICHIANA CONTRACTING, INC 270844.49 2026-06-28T22:00:05 41823 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401134 CLOTEAL BROWN-FOX 1848.75 2026-06-28T22:00:05 41824 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316163 ROBERT MILLER 217.5 2026-06-28T22:00:05 41825 HCM6434999 2022-07-20T00:00:00 2023 1 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 14958.75 2026-06-28T22:00:05 41826 APV6451017 2022-08-11T00:00:00 2023 1 534050 Sec & Sfty - Guard Services 510 Dept of Workforce Development Contractual Services Security and Safety Other "" "" 0000383235 UNIVERSAL PROTECTION SERVICE LP 846.0 2026-06-28T22:00:05 41827 HCM6443093 2022-08-03T00:00:00 2023 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 8701.21 2026-06-28T22:00:05 41828 APV6436689 2022-07-21T00:00:00 2023 1 571100 Grants - Counties 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 39786.63 2026-06-28T22:00:05 41829 APV6454102 2022-08-15T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000001530 CDM SMITH INC 547.31 2026-06-28T22:00:05 41830 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000374995 MEDICAL GROUP OF INDIANA LLC 14.0 2026-06-28T22:00:05 41831 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273423 TERRY JOHNSON 1202.41 2026-06-28T22:00:05 41832 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320579 JULIA SHAFER 702.38 2026-06-28T22:00:05 41833 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327304 MELISSA LUTTRELL 629.3 2026-06-28T22:00:05 41834 APV6439615 2022-07-27T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000247308 ASHELY KARIN LUTHER 224.0 2026-06-28T22:00:05 41835 0006447337 2022-08-01T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 2.41 2026-06-28T22:00:05 41836 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324662 JESSIE STRAW 547.11 2026-06-28T22:00:05 41837 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324105 MONICA PETTIGREW 217.5 2026-06-28T22:00:05 41838 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390767 DEBORAH SUE FOSS-MACHALK 445.53 2026-06-28T22:00:05 41839 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 41840 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399269 LORRI JONES 380.63 2026-06-28T22:00:05 41841 ARD6474567 2022-09-20T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -15907469.3 2026-06-28T22:00:05 41842 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264880 CYBIL DUNNUCK 407.82 2026-06-28T22:00:05 41843 APV6448559 2022-08-08T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000056313 GRANT COUNTY 30473.57 2026-06-28T22:00:05 41844 APV6437414 2022-07-22T00:00:00 2023 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000248979 CHILDRENS ADVOCACY CENTER OF SOUTHEASTER 9849.44 2026-06-28T22:00:05 41845 APV6452567 2022-08-12T00:00:00 2023 1 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 930.77 2026-06-28T22:00:05 41846 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272515 LORETTA TAYLOR 337.13 2026-06-28T22:00:05 41847 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339398 KIMBERLY STEELE 130.5 2026-06-28T22:00:05 41848 APV6470442 2022-09-14T00:00:00 2023 1 599223 AdmOp-EmpReimb-Supplier Genera 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000087242 BOUCHER, KENNETH R II 89.94 2026-06-28T22:00:05 41849 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 41850 APV6449292 2022-08-09T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000340071 KRISTI SCHADEN 1422.45 2026-06-28T22:00:05 41851 0006465855 2022-09-01T00:00:00 2023 1 599104 AdmOp-Legal Research Services 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1.33 2026-06-28T22:00:05 41852 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327762 DEBORAH PAYNE 236.85 2026-06-28T22:00:05 41853 0006463400 2022-08-31T00:00:00 2023 1 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 5131.2 2026-06-28T22:00:05 41854 APV6455850 2022-08-18T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 4428.41 2026-06-28T22:00:05 41855 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366725 NICHOLAS ERSKINE 561.88 2026-06-28T22:00:05 41856 APV6462180 2022-08-30T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 16140.61 2026-06-28T22:00:05 41857 0006461838 2022-08-30T00:00:00 2023 1 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 0.0 2026-06-28T22:00:05 41858 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353082 JUSTIN SURFACE 269.7 2026-06-28T22:00:05 41859 0006465226 2022-09-06T00:00:00 2023 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 47.31 2026-06-28T22:00:05 41860 APV6441163 2022-07-29T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000335204 INTUITIVE SYNERGIES LLC 99705.0 2026-06-28T22:00:05 41861 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239100 CHERYL ANN THOMAS 545.57 2026-06-28T22:00:05 41862 0006449756 2022-08-01T00:00:00 2023 1 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 50.02 2026-06-28T22:00:05 41863 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061572 DEARBORN COUNTY HOSPITAL 14.0 2026-06-28T22:00:05 41864 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381942 ALICE DORTCH 668.3 2026-06-28T22:00:05 41865 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316520 LISA HUFF 1236.13 2026-06-28T22:00:05 41866 APV6436054 2022-07-20T00:00:00 2023 1 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 41867 HCM6461588 2022-08-31T00:00:00 2023 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3442.11 2026-06-28T22:00:05 41868 APV6452652 2022-08-13T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000390929 CAROL L COMBES 126.89 2026-06-28T22:00:05 41869 APV6455571 2022-08-18T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 4451.19 2026-06-28T22:00:05 41870 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061178 SOUTHERN INDIANA ORTHOPEDICS 14.0 2026-06-28T22:00:05 41871 APV6474400 2022-09-20T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404289 CHELSEA F DUGLE 664.59 2026-06-28T22:00:05 41872 0006481195 2022-09-30T00:00:00 2023 1 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 41873 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000134879 LOIS MAXINE BUTTS 67.43 2026-06-28T22:00:05 41874 APV6475007 2022-09-21T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397809 SAMANTHA WALTERS 148.98 2026-06-28T22:00:05 41875 0006460758 2022-08-29T00:00:00 2023 1 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 11637.76 2026-06-28T22:00:05 41876 HCM6434992 2022-07-20T00:00:00 2023 1 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1.1 2026-06-28T22:00:05 41877 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385271 DAWN LADD 1212.08 2026-06-28T22:00:05 41878 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239046 RITA HENNING 510.37 2026-06-28T22:00:05 41879 0006444889 2022-08-03T00:00:00 2023 1 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 8.21 2026-06-28T22:00:05 41880 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352254 THELMA MCDOUGALL 217.5 2026-06-28T22:00:05 41881 APV6455719 2022-08-18T00:00:00 2023 1 532022 Main -Cleaning Serv 100 State Police Contractual Services Maintenance Other "" "" 0000050221 NOBLE INC 656.87 2026-06-28T22:00:05 41882 APV6439009 2022-07-26T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000323999 INDIANA AFTERSCHOOL NETWORK 31463.82 2026-06-28T22:00:05 41883 0006416045 2022-07-08T00:00:00 2023 1 652134 Remote IP Phone 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 93.54 2026-06-28T22:00:05 41884 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 41885 APV6441163 2022-07-29T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000336062 INDIANA COALITION TO END SEXUAL ASSAULT 8200.0 2026-06-28T22:00:05 41886 ARD6470718 2022-09-14T00:00:00 2023 1 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 -555.0 2026-06-28T22:00:05 41887 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318650 S and F CONSULTING LLC 14.0 2026-06-28T22:00:05 41888 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341743 JESSE COTTRILL 282.75 2026-06-28T22:00:05 41889 APV6479270 2022-09-28T00:00:00 2023 1 581090 CASE 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 41890 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383042 SHERRICE FORTE POWELL 490.08 2026-06-28T22:00:05 41891 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350982 BRIDGETT LYKINS 404.55 2026-06-28T22:00:05 41892 APV6454864 2022-08-17T00:00:00 2023 1 595130 InState Travel - Lodging 110 Adjutant General Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 628.95 2026-06-28T22:00:05 41893 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157741 SHAWN HINES 2399.24 2026-06-28T22:00:05 41894 0006475434 2022-09-22T00:00:00 2023 1 599027 AdmOp-Printing 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.14 2026-06-28T22:00:05 41895 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 1563.0 2026-06-28T22:00:05 41896 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378333 TONIA PATTERSON 269.7 2026-06-28T22:00:05 41897 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 41898 HCM6461646 2022-08-31T00:00:00 2023 1 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 0.18 2026-06-28T22:00:05 41899 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095485 CRESCENT AVE WEEKDAY SCHOOL 7244.36 2026-06-28T22:00:05 41900 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302152 PERRY LAMBERT 427.02 2026-06-28T22:00:05 41901 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363008 ALEXANDER LAWRENCE 245.04 2026-06-28T22:00:05 41902 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000280698 MATER DEI HIGH SCHOOL 21240.69 2026-06-28T22:00:05 41903 0006416701 2022-07-08T00:00:00 2023 1 659302 Cyber Security-Confidential 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 783.08 2026-06-28T22:00:05 41904 APV6458047 2022-08-23T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 177.52 2026-06-28T22:00:05 41905 HCM6416627 2022-07-06T00:00:00 2023 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 9.85 2026-06-28T22:00:05 41906 APV6458799 2022-08-24T00:00:00 2023 1 531051 Prof Serv-Travel Agency 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 24.3 2026-06-28T22:00:05 41907 0006465855 2022-09-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.52 2026-06-28T22:00:05 41908 APV6451654 2022-08-12T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 12723.06 2026-06-28T22:00:05 41909 0006435753 2022-07-20T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 6.0 2026-06-28T22:00:05 41910 0006449784 2022-08-03T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 140.44 2026-06-28T22:00:05 41911 APV6478363 2022-09-27T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000081155 JINES, MILDRED J 229.32 2026-06-28T22:00:05 41912 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367301 NATHANIEL KIEGEL 854.05 2026-06-28T22:00:05 41913 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243700 PERNELL AND PATRICIA JONES 491.0 2026-06-28T22:00:05 41914 ARD6463131 2022-08-31T00:00:00 2023 1 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -25.06 2026-06-28T22:00:05 41915 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 41916 0006442588 2022-08-01T00:00:00 2023 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 1.76 2026-06-28T22:00:05 41917 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356262 SANDRA MILLER 224.75 2026-06-28T22:00:05 41918 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364263 MELISSA CHADWICK 269.7 2026-06-28T22:00:05 41919 0006469412 2022-09-13T00:00:00 2023 1 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 30.25 2026-06-28T22:00:05 41920 APV6448486 2022-08-08T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000001679 VINCENNES UNIV 270.0 2026-06-28T22:00:05 41921 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352520 CLARENCE DAVIS 661.61 2026-06-28T22:00:05 41922 0006470107 2022-09-14T00:00:00 2023 1 652385 Compliance Center of Excellenc 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 41923 0006465855 2022-09-01T00:00:00 2023 1 595540 OutoSt Travel - Airfare 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.65 2026-06-28T22:00:05 41924 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273776 ALVAH COPELAND 435.0 2026-06-28T22:00:05 41925 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391420 DOTSON THERAPY and ASSOCIATES LLC 14.0 2026-06-28T22:00:05 41926 APV6449348 2022-08-09T00:00:00 2023 1 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 1171.94 2026-06-28T22:00:05 41927 HCM6477186 2022-09-28T00:00:00 2023 1 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 12549.05 2026-06-28T22:00:05 41928 APV6417229 2022-07-05T00:00:00 2023 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000057353 DEARBORN COUNTY SWCD 43602.44 2026-06-28T22:00:05 41929 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397063 DANIEL R PATTON 269.7 2026-06-28T22:00:05 41930 0006458510 2022-08-24T00:00:00 2023 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry -141.36 2026-06-28T22:00:05 41931 HCM6461572 2022-08-31T00:00:00 2023 1 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 402.57 2026-06-28T22:00:05 41932 0006438544 2022-07-26T00:00:00 2023 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 310935.82 2026-06-28T22:00:05 41933 HCM6434972 2022-07-20T00:00:00 2023 1 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 91.64 2026-06-28T22:00:05 41934 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110558 UNION CENTER DAYCARE 1163.27 2026-06-28T22:00:05 41935 APV6465396 2022-09-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 311.16 2026-06-28T22:00:05 41936 APV6443396 2022-08-01T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066600 COMMUNITY HEALTHNET INC 37463.16 2026-06-28T22:00:05 41937 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib 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 14842.02 2026-06-28T22:00:05 41938 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248279 VINCENT AND MARIAN STOWE 1228.81 2026-06-28T22:00:05 41939 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib 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 190993.6 2026-06-28T22:00:05 41940 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263226 JEREMY VOYLES 623.75 2026-06-28T22:00:05 41941 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311234 ROBERT GRUSS 205.61 2026-06-28T22:00:05 41942 APV6443324 2022-08-01T00:00:00 2023 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000330722 METRO FIBERNET LLC 129.56 2026-06-28T22:00:05 41943 0006481193 2022-09-30T00:00:00 2023 1 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 41944 APV6465448 2022-09-06T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000239565 INTERACT FAMILY SERVICES, INC 2272.98 2026-06-28T22:00:05 41945 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378849 CHRISTIE FELKER 1002.45 2026-06-28T22:00:05 41946 APV6468669 2022-09-12T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 9189.86 2026-06-28T22:00:05 41947 ARD6435494 2022-07-19T00:00:00 2023 1 512170 Nonexempt Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 41948 APV6446108 2022-08-04T00:00:00 2023 1 581090 CASE 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 41949 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 110.73 2026-06-28T22:00:05 41950 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288530 CHARLOTTE KLITZING 543.75 2026-06-28T22:00:05 41951 0006470106 2022-09-14T00:00:00 2023 1 599104 AdmOp-Legal Research Services 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 41952 APV6445338 2022-08-03T00:00:00 2023 1 547183 SpOp - Materials&Parts Tech 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000012987 SHI INTERNATIONAL CORP 27.44 2026-06-28T22:00:05 41953 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 41954 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 41955 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304285 KEYA SOMMERVILLE 494.98 2026-06-28T22:00:05 41956 0006461838 2022-08-30T00:00:00 2023 1 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 0.0 2026-06-28T22:00:05 41957 0006470933 2022-09-15T00:00:00 2023 1 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 -24.64 2026-06-28T22:00:05 41958 HCM6443077 2022-08-03T00:00:00 2023 1 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 6060.12 2026-06-28T22:00:05 41959 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360054 ECHO PETERSON 217.5 2026-06-28T22:00:05 41960 APV6455832 2022-08-18T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000366262 KIMBERLY MINICH 664.59 2026-06-28T22:00:05 41961 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384137 DOMINIQUE ISRAEL 65.25 2026-06-28T22:00:05 41962 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364588 KIMBERLY GOEPPNER 870.0 2026-06-28T22:00:05 41963 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib 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 275622.26 2026-06-28T22:00:05 41964 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121265 WESTFIELD-WASHINGTON SCH TREAS 456985.74 2026-06-28T22:00:05 41965 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 41966 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357885 ENRIQUE FRITZ 369.75 2026-06-28T22:00:05 41967 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 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 4525.69 2026-06-28T22:00:05 41968 0006480611 2022-09-30T00:00:00 2023 1 532024 Main -Pest Control 500 FSSA Family Resources Contractual Services Maintenance Other "" "" General Ledger Entry -79.03 2026-06-28T22:00:05 41969 0006435815 2022-07-20T00:00:00 2023 1 518161 Health Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 953.67 2026-06-28T22:00:05 41970 APV6470496 2022-09-14T00:00:00 2023 1 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000320968 PROPIO LS LLC 34445.93 2026-06-28T22:00:05 41971 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252795 AMANDA TAMES 407.81 2026-06-28T22:00:05 41972 APV6458112 2022-08-23T00:00:00 2023 1 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 8121.33 2026-06-28T22:00:05 41973 0006440858 2022-07-29T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 349744.17 2026-06-28T22:00:05 41974 0006465135 2022-09-01T00:00:00 2023 1 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 1357.3 2026-06-28T22:00:05 41975 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 41976 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285792 FRANCIS DIPASQUALE SMITH 556.91 2026-06-28T22:00:05 41977 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250071 WILLIAM POFF 543.75 2026-06-28T22:00:05 41978 APV6448557 2022-08-08T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000055163 EARLY LEARNING INDIANA INC -113152.57 2026-06-28T22:00:05 41979 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 41980 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238863 SUSAN NIEHAUS 417.68 2026-06-28T22:00:05 41981 APV6432533 2022-07-14T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397897 KELLY MUNDELL 279.77 2026-06-28T22:00:05 41982 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387923 MEGAN SMITH 435.0 2026-06-28T22:00:05 41983 0006443825 2022-08-03T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 43397585.49 2026-06-28T22:00:05 41984 APV6446213 2022-08-04T00:00:00 2023 1 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000110463 SHERIDAN PUBLIC LIBRARY 298.88 2026-06-28T22:00:05 41985 HCM6468589 2022-09-14T00:00:00 2023 1 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 69.95 2026-06-28T22:00:05 41986 0006441756 2022-08-01T00:00:00 2023 1 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 533.28 2026-06-28T22:00:05 41987 0006458491 2022-08-24T00:00:00 2023 1 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 123.75 2026-06-28T22:00:05 41988 APV6466899 2022-09-08T00:00:00 2023 1 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000056053 POSITIVE PROMOTIONS 1883.68 2026-06-28T22:00:05 41989 0006465855 2022-09-01T00:00:00 2023 1 592060 Admin Op Management fees 501 Early Child Learning Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 3.55 2026-06-28T22:00:05 41990 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 41991 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332021 JUANITA SHIPLEY 326.25 2026-06-28T22:00:05 41992 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301430 BRITTA EVANS 337.13 2026-06-28T22:00:05 41993 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 41994 0006474747 2022-09-21T00:00:00 2023 1 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 41995 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351657 SARAH RIGGINS 112.37 2026-06-28T22:00:05 41996 APV6475660 2022-09-16T00:00:00 2023 1 541006 Mot Veh Ex - Oil Grease Fluid 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 89.97 2026-06-28T22:00:05 41997 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365215 KEVIN GRAY 979.4 2026-06-28T22:00:05 41998 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253156 BETTY J CAMPBELL 831.57 2026-06-28T22:00:05 41999 0006448284 2022-08-01T00:00:00 2023 1 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 462.03 2026-06-28T22:00:05 42000 0006443853 2022-08-08T00:00:00 2023 1 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 42001 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib 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 61180.04 2026-06-28T22:00:05 42002 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251529 LYNNETTE M KINCY 239.25 2026-06-28T22:00:05 42003 ARD6439857 2022-07-27T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -65911.64 2026-06-28T22:00:05 42004 APV6448525 2022-08-08T00:00:00 2023 1 581090 CASE 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 42005 APV6467995 2022-09-09T00:00:00 2023 1 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 126181.83 2026-06-28T22:00:05 42006 APV6467995 2022-09-09T00:00:00 2023 1 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 6486.6 2026-06-28T22:00:05 42007 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348766 RONNIE CLONTZ 445.53 2026-06-28T22:00:05 42008 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315989 ANGELA SULLIVAN 326.25 2026-06-28T22:00:05 42009 APV6474953 2022-09-21T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000067760 CLAY CO RURAL TEL COOP, INC 33.72 2026-06-28T22:00:05 42010 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349476 BRANDI CORYA 2260.91 2026-06-28T22:00:05 42011 APV6431779 2022-07-13T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054051 SPENCER COUNTY 9188.57 2026-06-28T22:00:05 42012 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238276 JUDY HERNANDEZ 409.18 2026-06-28T22:00:05 42013 APV6451001 2022-08-11T00:00:00 2023 1 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC 83322.8 2026-06-28T22:00:05 42014 APV6418693 2022-07-05T00:00:00 2023 1 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000088232 KERRY GIESELMAN 90.0 2026-06-28T22:00:05 42015 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250481 CYNTHIA J ARMSTRONG TRUITT 908.07 2026-06-28T22:00:05 42016 HCM6468547 2022-09-14T00:00:00 2023 1 518606 Payroll Life Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 123.55 2026-06-28T22:00:05 42017 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107869 BURRIS AND LECLERE LLC 14.0 2026-06-28T22:00:05 42018 HCM6477164 2022-09-28T00:00:00 2023 1 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 42019 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347282 JAMES STILLWELL 445.53 2026-06-28T22:00:05 42020 APV6430261 2022-07-11T00:00:00 2023 1 571209 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 6145.26 2026-06-28T22:00:05 42021 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378940 VICTORIA BROWN 435.0 2026-06-28T22:00:05 42022 APV6441203 2022-07-29T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000244014 EMMA YODER 395.12 2026-06-28T22:00:05 42023 APV6472603 2022-09-19T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 253.79 2026-06-28T22:00:05 42024 0006465855 2022-09-01T00:00:00 2023 1 539140 Prog Op - Background Checks 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Other "" "" General Ledger Entry 3.67 2026-06-28T22:00:05 42025 0006442599 2022-08-01T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -0.11 2026-06-28T22:00:05 42026 APV6438914 2022-07-26T00:00:00 2023 1 581090 CASE 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 42027 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077416 S. MONTGOMERY COMM SCHL TREAS 14585.37 2026-06-28T22:00:05 42028 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386974 CHAUNTCY DEION ROWLAND 337.12 2026-06-28T22:00:05 42029 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 42030 APV6457978 2022-08-23T00:00:00 2023 1 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000082796 GILLMAN INC 4.58 2026-06-28T22:00:05 42031 0006445883 2022-08-04T00:00:00 2023 1 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 42032 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000382171 GEO ACADEMIES INC 26166.22 2026-06-28T22:00:05 42033 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246752 LEA ANN CALLICO 842.81 2026-06-28T22:00:05 42034 0006465135 2022-09-01T00:00:00 2023 1 531026 Prof Serv - Business Admin 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 470.12 2026-06-28T22:00:05 42035 APV6437383 2022-07-22T00:00:00 2023 1 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 17000.0 2026-06-28T22:00:05 42036 APV6431676 2022-07-13T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000066331 MICHIGAN CITY DEPT WATER WORKS 33.88 2026-06-28T22:00:05 42037 HCM6468570 2022-09-14T00:00:00 2023 1 518606 Payroll Life Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.33 2026-06-28T22:00:05 42038 HCM6416641 2022-07-06T00:00:00 2023 1 516004 FICA - Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 9.9 2026-06-28T22:00:05 42039 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE 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 42040 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121056 CONCORD COMM SCHL TREASURER 341672.6 2026-06-28T22:00:05 42041 0006440065 2022-07-28T00:00:00 2023 1 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 42042 0006418658 2022-07-06T00:00:00 2023 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 156.84 2026-06-28T22:00:05 42043 APV6471191 2022-09-15T00:00:00 2023 1 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 121.52 2026-06-28T22:00:05 42044 APV6478323 2022-09-27T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060271 CITY OF LOGANSPORT 322.99 2026-06-28T22:00:05 42045 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342139 DERON PRICE 1152.75 2026-06-28T22:00:05 42046 APV6439488 2022-07-27T00:00:00 2023 1 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 54698.76 2026-06-28T22:00:05 42047 APV6418165 2022-07-06T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000085284 VINCENNES WATER DEPARTMENT 44.74 2026-06-28T22:00:05 42048 0006474723 2022-09-21T00:00:00 2023 1 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3.94 2026-06-28T22:00:05 42049 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296622 JOHN RILEY 1011.37 2026-06-28T22:00:05 42050 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404676 LISA R BARNETT 1358.29 2026-06-28T22:00:05 42051 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337870 LAWRENCE WILBON 561.87 2026-06-28T22:00:05 42052 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330132 TRACY PATRICK 700.54 2026-06-28T22:00:05 42053 0006474111 2022-09-20T00:00:00 2023 1 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 16.43 2026-06-28T22:00:05 42054 APV6445326 2022-08-02T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 30.0 2026-06-28T22:00:05 42055 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348020 MICHAEL BLEVINS 1359.38 2026-06-28T22:00:05 42056 APV6452718 2022-08-15T00:00:00 2023 1 531055 Prof Serv-Legal Research 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000019192 WEST PUBLISHING CORP 2781.0 2026-06-28T22:00:05 42057 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388284 NICKOLE NAPIER 502.43 2026-06-28T22:00:05 42058 APV6441203 2022-07-29T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367380 WILLIAM KNEPP 907.2 2026-06-28T22:00:05 42059 APV6430172 2022-07-07T00:00:00 2023 1 599105 AdmOp-Internet Subscript Serv 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 313.11 2026-06-28T22:00:05 42060 APV6431107 2022-07-12T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000356917 ELEECIA ENGRAM 1112.65 2026-06-28T22:00:05 42061 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121264 HAMILTON HEIGHTS SCHL TREAS 706.35 2026-06-28T22:00:05 42062 APV6436054 2022-07-20T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390107 ERIN VENICE FORTNER 667.48 2026-06-28T22:00:05 42063 APV6445327 2022-08-03T00:00:00 2023 1 543056 Fac Main - Elec - General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 208.43 2026-06-28T22:00:05 42064 APV6443449 2022-08-01T00:00:00 2023 1 592032 Admin and Operating Expenses - 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000115053 INTERNAL REVENUE SERVICE 34217.71 2026-06-28T22:00:05 42065 HCM6416619 2022-07-06T00:00:00 2023 1 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 404.06 2026-06-28T22:00:05 42066 HCM6443126 2022-08-03T00:00:00 2023 1 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 2.14 2026-06-28T22:00:05 42067 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374615 KIMBERLY HERON 471.97 2026-06-28T22:00:05 42068 APV6468868 2022-09-12T00:00:00 2023 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000335918 CW HOLDING COMPANY INC 570.26 2026-06-28T22:00:05 42069 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338869 JESSICA HAMPTON 222.77 2026-06-28T22:00:05 42070 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294115 AARON JOHNSON 83.53 2026-06-28T22:00:05 42071 APV6450250 2022-08-10T00:00:00 2023 1 595530 OutoSt Travel - Lodging 718 School Lunch Division Administrative and Operating Expenses Out of State Travel Other "" "" 0000286573 ALEXANDRA SIPE 1018.15 2026-06-28T22:00:05 42072 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000216796 JAMIE A ROCK 545.56 2026-06-28T22:00:05 42073 HCM6416619 2022-07-06T00:00:00 2023 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 60.34 2026-06-28T22:00:05 42074 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000134584 SANDRA FRAZIER 545.57 2026-06-28T22:00:05 42075 0006465135 2022-09-01T00:00:00 2023 1 652360 Extranet FTP Services 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4.62 2026-06-28T22:00:05 42076 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275233 WALTER THOMAS 138.34 2026-06-28T22:00:05 42077 APV6425245 2022-07-08T00:00:00 2023 1 539027 Prog Op-Shredding Service 258 Civil Rights Comm Contractual Services Program Operations Other "" "" 0000322324 SHRED IT US JV LLC 163.08 2026-06-28T22:00:05 42078 0006446707 2022-08-05T00:00:00 2023 1 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 42079 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078860 DEKALB MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 42080 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 42081 HCM6443070 2022-08-03T00:00:00 2023 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.79 2026-06-28T22:00:05 42082 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250098 TERRY RILEY 842.81 2026-06-28T22:00:05 42083 HCM6461563 2022-08-31T00:00:00 2023 1 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4798.75 2026-06-28T22:00:05 42084 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396338 AUDREY PURDIE 1123.75 2026-06-28T22:00:05 42085 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193937 SOUTHWESTERN CONS SCHL TREAS 36485.53 2026-06-28T22:00:05 42086 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 42087 APV6456483 2022-08-19T00:00:00 2023 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000109828 INDIANAPOLIS INTERPRETERS INC 4723.13 2026-06-28T22:00:05 42088 APV6475719 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194184 MANCHESTER COMM SCHOOL TREAS 99855.39 2026-06-28T22:00:05 42089 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282849 REGENA STEWART 184.87 2026-06-28T22:00:05 42090 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121533 CLARK-PLEASANT COMM SCHL TREAS 3800.56 2026-06-28T22:00:05 42091 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 42092 APV6465460 2022-09-06T00:00:00 2023 1 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000400167 JARED STAUDENMEIER 180.0 2026-06-28T22:00:05 42093 APV6438175 2022-07-25T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000050020 CITY OF INDIANAPOLIS 3680.07 2026-06-28T22:00:05 42094 APV6434303 2022-07-18T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000232474 ROBERT RALPH 2300.06 2026-06-28T22:00:05 42095 APV6416219 2022-07-01T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000055956 MIDDLE WAY HOUSE INC 173042.97 2026-06-28T22:00:05 42096 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406153 KRISTEN MCSWEENEY 378.7 2026-06-28T22:00:05 42097 HCM6477147 2022-09-28T00:00:00 2023 1 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 993.1 2026-06-28T22:00:05 42098 0006418660 2022-07-07T00:00:00 2023 1 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 42099 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394006 APRIL TAYLOR 445.53 2026-06-28T22:00:05 42100 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000100676 HUMMINGBIRD DAYCARE MINISTRY and 5193.7 2026-06-28T22:00:05 42101 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 42102 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302939 KIZZIE DUNCAN 469.37 2026-06-28T22:00:05 42103 APV6469003 2022-09-12T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000156176 JOAN OBRIEN 664.59 2026-06-28T22:00:05 42104 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 407.0 2026-06-28T22:00:05 42105 HCM6443070 2022-08-03T00:00:00 2023 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.61 2026-06-28T22:00:05 42106 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356688 DAVID HALE 1297.38 2026-06-28T22:00:05 42107 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271194 DANIELLE GOEWERT 543.75 2026-06-28T22:00:05 42108 APV6436675 2022-07-21T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 0.0 2026-06-28T22:00:05 42109 APV6471205 2022-09-15T00:00:00 2023 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 625.0 2026-06-28T22:00:05 42110 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364107 DANIELLE LYNCH 1629.44 2026-06-28T22:00:05 42111 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358545 RICKY GRABER 269.7 2026-06-28T22:00:05 42112 0006474684 2022-09-14T00:00:00 2023 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 39.75 2026-06-28T22:00:05 42113 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 42114 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376553 ANDREA MADDOX 111.38 2026-06-28T22:00:05 42115 APV6445338 2022-08-03T00:00:00 2023 1 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. 6864.0 2026-06-28T22:00:05 42116 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363607 KELLY LIVELY 761.25 2026-06-28T22:00:05 42117 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121968 BEECH GROVE CITY SCHOOL TREAS 232441.62 2026-06-28T22:00:05 42118 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 42119 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 42120 HCM6443050 2022-08-03T00:00:00 2023 1 516005 Payroll Medicare 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 24.25 2026-06-28T22:00:05 42121 APV6476478 2022-09-23T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080592 PHEND AND BROWN INC 64745.48 2026-06-28T22:00:05 42122 HCM6443070 2022-08-03T00:00:00 2023 1 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 326.64 2026-06-28T22:00:05 42123 APV6447682 2022-08-05T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 109.17 2026-06-28T22:00:05 42124 APV6469601 2022-09-13T00:00:00 2023 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 4638.99 2026-06-28T22:00:05 42125 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305843 CHELSIE FAYSON 311.87 2026-06-28T22:00:05 42126 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393892 STEPHANY KIEL 1553.82 2026-06-28T22:00:05 42127 0006449871 2022-08-10T00:00:00 2023 1 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 42128 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337775 JAMIE SCHEITER 985.71 2026-06-28T22:00:05 42129 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334168 JOANNA CROFFORD-QUINN 200.49 2026-06-28T22:00:05 42130 APV6432592 2022-07-14T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 1493598.84 2026-06-28T22:00:05 42131 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322676 CORDELL KENNER 224.75 2026-06-28T22:00:05 42132 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 42133 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000374995 MEDICAL GROUP OF INDIANA LLC 14.0 2026-06-28T22:00:05 42134 APV6479101 2022-09-28T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000052218 HOWARD COUNTY 2416.54 2026-06-28T22:00:05 42135 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000134584 SANDRA FRAZIER 540.76 2026-06-28T22:00:05 42136 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000338787 HOPE BARKER 907.19 2026-06-28T22:00:05 42137 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344598 LINDA SNOEBERGER 282.75 2026-06-28T22:00:05 42138 HCM6468539 2022-09-14T00:00:00 2023 1 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 2.81 2026-06-28T22:00:05 42139 0006448279 2022-08-01T00:00:00 2023 1 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2214.51 2026-06-28T22:00:05 42140 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332980 DEBORAH BURNHAM 334.15 2026-06-28T22:00:05 42141 APV6461206 2022-08-29T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 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 7438.91 2026-06-28T22:00:05 42142 APV6418165 2022-07-06T00:00:00 2023 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000057513 SOUTHEASTERN INDIANA RURAL TELEPHONE COO 1500.0 2026-06-28T22:00:05 42143 APV6478372 2022-09-27T00:00:00 2023 1 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 42144 0006437156 2022-07-20T00:00:00 2023 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5156.15 2026-06-28T22:00:05 42145 0006470941 2022-09-14T00:00:00 2023 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2531.55 2026-06-28T22:00:05 42146 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 42147 HCM6477184 2022-09-28T00:00:00 2023 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 42.38 2026-06-28T22:00:05 42148 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252049 MARCIE JO HOUGHTON 3437.55 2026-06-28T22:00:05 42149 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329148 STACY MORGAN 337.12 2026-06-28T22:00:05 42150 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359554 REX GOODMAN 935.62 2026-06-28T22:00:05 42151 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 42152 0006465135 2022-09-01T00:00:00 2023 1 599104 AdmOp-Legal Research Services 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 382.19 2026-06-28T22:00:05 42153 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257010 JOSEPHINE FOSTER 174.0 2026-06-28T22:00:05 42154 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252731 THOMAS NEESE 409.18 2026-06-28T22:00:05 42155 APV6430149 2022-07-11T00:00:00 2023 1 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000067208 COMMUNICATION COMPANY OF SOUTH BEND INC 55496.0 2026-06-28T22:00:05 42156 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341211 TANYA SCOTT 111.39 2026-06-28T22:00:05 42157 APV6466221 2022-09-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000199649 STACEY THOMAS 817.27 2026-06-28T22:00:05 42158 0006416140 2022-07-08T00:00:00 2023 1 659262 Virtual Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1393.22 2026-06-28T22:00:05 42159 0006448183 2022-08-01T00:00:00 2023 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 121.28 2026-06-28T22:00:05 42160 APV6425273 2022-07-05T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 0000113613 WAYNE STATE UNIVERSITY 30000.0 2026-06-28T22:00:05 42161 EXV6443697 2022-07-28T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 13.0 2026-06-28T22:00:05 42162 0006454453 2022-08-17T00:00:00 2023 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 1126.83 2026-06-28T22:00:05 42163 0006461739 2022-08-30T00:00:00 2023 1 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 42164 0006443883 2022-08-08T00:00:00 2023 1 659052 Disaster Recovery 501 Early Child Learning Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 1152.8 2026-06-28T22:00:05 42165 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 42166 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328832 CHINOAH JOHNSON 1131.21 2026-06-28T22:00:05 42167 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376132 ANGELA LYNN 473.82 2026-06-28T22:00:05 42168 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 42169 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000198135 JANICE ELAINE ENGEL 818.35 2026-06-28T22:00:05 42170 HCM6461579 2022-08-31T00:00:00 2023 1 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 18861.7 2026-06-28T22:00:05 42171 APV6446057 2022-08-04T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000225809 MARK SCOTT LAMASTER 224.0 2026-06-28T22:00:05 42172 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365500 BETH GLASS 217.5 2026-06-28T22:00:05 42173 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077422 KOKOMO SCHOOL CORP 1462138.86 2026-06-28T22:00:05 42174 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389322 VICKIE ELLEN MILLS 643.15 2026-06-28T22:00:05 42175 0006442592 2022-07-31T00:00:00 2023 1 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 9.55 2026-06-28T22:00:05 42176 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383692 PHYLLIS GWINN 435.0 2026-06-28T22:00:05 42177 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335421 LORRIE WOODS 1779.46 2026-06-28T22:00:05 42178 HCM6434982 2022-07-20T00:00:00 2023 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 52.96 2026-06-28T22:00:05 42179 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000260308 DEVELOPMENTAL CHILDCARE INC 3007.26 2026-06-28T22:00:05 42180 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 42181 APV6416315 2022-07-01T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000087550 CALUMET CIVIL CONTRACTORS INC 130951.45 2026-06-28T22:00:05 42182 APV6454103 2022-08-16T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 735692.22 2026-06-28T22:00:05 42183 0006448279 2022-08-01T00:00:00 2023 1 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 3.32 2026-06-28T22:00:05 42184 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 42185 APV6436772 2022-07-21T00:00:00 2023 1 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 965.0 2026-06-28T22:00:05 42186 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275892 CINDY GONZALEZ 829.8 2026-06-28T22:00:05 42187 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346087 JAMIE SOHN 261.0 2026-06-28T22:00:05 42188 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247857 REBECCA GOULD 405.56 2026-06-28T22:00:05 42189 HCM6434980 2022-07-20T00:00:00 2023 1 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 1.26 2026-06-28T22:00:05 42190 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294860 FRANK HELT 1555.57 2026-06-28T22:00:05 42191 0006470183 2022-09-14T00:00:00 2023 1 659281 Web Collaboration 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 42192 0006419300 2022-07-06T00:00:00 2023 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.16 2026-06-28T22:00:05 42193 APV6431107 2022-07-12T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351482 SHIRLEY MONTGOMERY 269.7 2026-06-28T22:00:05 42194 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000362560 EAST CHICAGO FOCUS ACADEMY 10855.25 2026-06-28T22:00:05 42195 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 42196 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000387028 ADELANTE SCHOOLS INC 80586.34 2026-06-28T22:00:05 42197 APV6433551 2022-07-15T00:00:00 2023 1 570010 Grants - Employment Training 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 23336.15 2026-06-28T22:00:05 42198 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib 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 160102.14 2026-06-28T22:00:05 42199 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386461 MORGAN SOLARI 643.14 2026-06-28T22:00:05 42200 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377955 LATEAHA LAMB 314.65 2026-06-28T22:00:05 42201 APV6438901 2022-07-26T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000325315 GEOFFREY RIDDLE 210.7 2026-06-28T22:00:05 42202 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 42203 0006465135 2022-09-01T00:00:00 2023 1 595150 InState Travel - GroundTranspt 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 89.85 2026-06-28T22:00:05 42204 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib 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 25355.94 2026-06-28T22:00:05 42205 0006448190 2022-08-08T00:00:00 2023 1 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 42206 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385517 BRIAN DEWITT 474.15 2026-06-28T22:00:05 42207 APV6436054 2022-07-20T00:00:00 2023 1 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 42208 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281018 CARDIS MORTON 702.97 2026-06-28T22:00:05 42209 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 42210 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361472 TRAVA SHUMAKER 435.0 2026-06-28T22:00:05 42211 APV6445327 2022-08-03T00:00:00 2023 1 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000087019 JP MORGAN CHASE BANK 87.17 2026-06-28T22:00:05 42212 HCM6434979 2022-07-20T00:00:00 2023 1 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 12.8 2026-06-28T22:00:05 42213 APV6447514 2022-08-05T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000276819 BEACON OF HOPE CENTER FOR WOMEN, INC. 6626.86 2026-06-28T22:00:05 42214 APV6460307 2022-08-26T00:00:00 2023 1 595110 InState Travel - Mileage 719 Comm for Higher Education Administrative and Operating Expenses In State Travel Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000073818 COLUMBUS LEARNING CENTER 250.0 2026-06-28T22:00:05 42215 APV6445358 2022-08-03T00:00:00 2023 1 571100 Grants - Counties 495 Environmental Management Grants Local Government Grants Other "" "" 0000083302 WASHINGTON COUNTY SWCD 5516.36 2026-06-28T22:00:05 42216 0006480611 2022-09-30T00:00:00 2023 1 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -13.38 2026-06-28T22:00:05 42217 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 42218 0006437147 2022-07-22T00:00:00 2023 1 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 42219 APV6461860 2022-08-30T00:00:00 2023 1 599109 AdmOp - Marketing 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 89.95 2026-06-28T22:00:05 42220 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120699 BISHOP DWENGER HIGH SCHOOL 49024.06 2026-06-28T22:00:05 42221 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247700 CAROLYN WACHTSTETTER 407.81 2026-06-28T22:00:05 42222 APV6436729 2022-07-21T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000391332 ANITA THOMPSON 115.16 2026-06-28T22:00:05 42223 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 42224 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380393 CRYSTAL SIMMONS 217.5 2026-06-28T22:00:05 42225 HCM6416625 2022-07-06T00:00:00 2023 1 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 583.0 2026-06-28T22:00:05 42226 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326351 CHARLES GLICK 217.5 2026-06-28T22:00:05 42227 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121788 M.S.D OF NEW DURHAM TOWNSHIP 12000.1 2026-06-28T22:00:05 42228 APV6462647 2022-08-31T00:00:00 2023 1 571703 GR-Medical Disciplines & Occup 32 Criminal Justice Institute Grants Healthcare Other "" "" 0000200910 FRANCISCAN HEALTH FOUNDATION INC 11291.33 2026-06-28T22:00:05 42229 APV6467889 2022-09-09T00:00:00 2023 1 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 280.0 2026-06-28T22:00:05 42230 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254955 MADELINE ELIZABETH NEWMAN 407.81 2026-06-28T22:00:05 42231 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342188 BRITNEY RIGGS 1336.59 2026-06-28T22:00:05 42232 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333971 BRETT WETLI 134.85 2026-06-28T22:00:05 42233 APV6458739 2022-08-24T00:00:00 2023 1 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000001563 VWR INTERNATIONAL 575.39 2026-06-28T22:00:05 42234 HCM6461646 2022-08-31T00:00:00 2023 1 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 42235 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277751 JENNIFER HAMLETT 417.68 2026-06-28T22:00:05 42236 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 42237 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376224 COURTNEY WHISLER 556.91 2026-06-28T22:00:05 42238 APV6466168 2022-09-07T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 42239 APV6458549 2022-08-24T00:00:00 2023 1 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Other "" "" 0000077397 OFFICE THREE SIXTY, INC 14.6 2026-06-28T22:00:05 42240 APV6441153 2022-07-26T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000063898 ADAMS COUNTY 3998.46 2026-06-28T22:00:05 42241 HCM6461646 2022-08-31T00:00:00 2023 1 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 14.42 2026-06-28T22:00:05 42242 APV6443457 2022-08-01T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 1660.12 2026-06-28T22:00:05 42243 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 42244 APV6455927 2022-08-18T00:00:00 2023 1 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000075941 ANDERSON PUBLIC LIBRARY 22858.24 2026-06-28T22:00:05 42245 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286547 KRISTEN LOPEZ 1113.83 2026-06-28T22:00:05 42246 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282007 LAUREN JEFFERIES 337.12 2026-06-28T22:00:05 42247 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345305 BRANDY JANIA 359.6 2026-06-28T22:00:05 42248 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE 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 42249 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391086 SARA TAYLOR 664.58 2026-06-28T22:00:05 42250 EXV6470761 2022-09-13T00:00:00 2023 1 595530 OutoSt Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 205.46 2026-06-28T22:00:05 42251 APV6464707 2022-09-02T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000020513 THE CONSULTANT CONSORTIUM INC 13434.46 2026-06-28T22:00:05 42252 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE 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 42253 APV6431728 2022-07-13T00:00:00 2023 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000055723 GREENE COUNTY 19169.89 2026-06-28T22:00:05 42254 APV6458047 2022-08-23T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000333019 SALOME LAMARCHE 731.56 2026-06-28T22:00:05 42255 APV6456466 2022-08-19T00:00:00 2023 1 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 0000051259 BALL STATE UNIVERSITY 13642.64 2026-06-28T22:00:05 42256 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367827 ASHLEIGH CRUTCHER-SMITH 556.91 2026-06-28T22:00:05 42257 APV6430261 2022-07-11T00:00:00 2023 1 571209 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 16638.75 2026-06-28T22:00:05 42258 APV6416286 2022-07-01T00:00:00 2023 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 5509.92 2026-06-28T22:00:05 42259 0006418562 2022-07-07T00:00:00 2023 1 518800 Anthem Vision 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29.46 2026-06-28T22:00:05 42260 0006479798 2022-09-29T00:00:00 2023 1 510150 Employee Paid Leave 730 Library Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 4956.49 2026-06-28T22:00:05 42261 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355740 CHRISTINA BRELAGE 1158.38 2026-06-28T22:00:05 42262 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376776 EDWARD HAINES 326.25 2026-06-28T22:00:05 42263 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367184 ANGELA JOHNSON 271.87 2026-06-28T22:00:05 42264 0006480611 2022-09-30T00:00:00 2023 1 591030 NonRealEstRnt-Office Copier 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry -27.5 2026-06-28T22:00:05 42265 APV6471829 2022-09-15T00:00:00 2023 1 599209 AdmOp-EmpReimb-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000401377 MADELINE WILKS 30.0 2026-06-28T22:00:05 42266 HCM6461572 2022-08-31T00:00:00 2023 1 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 192.13 2026-06-28T22:00:05 42267 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 42268 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350249 SHANRICA FORT 435.0 2026-06-28T22:00:05 42269 0006430035 2022-07-11T00:00:00 2023 1 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 42270 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 42271 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000076858 HUMAN SERVICES INC 10760.13 2026-06-28T22:00:05 42272 0006465855 2022-09-01T00:00:00 2023 1 555541 Camera equipment 501 Early Child Learning Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 42273 0006477064 2022-09-01T00:00:00 2023 1 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -158.07 2026-06-28T22:00:05 42274 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381311 MELISSA AGUIRRE 130.78 2026-06-28T22:00:05 42275 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 42276 APV6438914 2022-07-26T00:00:00 2023 1 581090 CASE 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 42277 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 42278 APV6438914 2022-07-26T00:00:00 2023 1 581090 CASE 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 42279 APV6437191 2022-07-22T00:00:00 2023 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000096009 WESTFIELD, CITY OF 2930.95 2026-06-28T22:00:05 42280 APV6474400 2022-09-20T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000006599 ALLEN COUNTY 9550.89 2026-06-28T22:00:05 42281 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400142 DEBORAH ELLEN SIDWELL 587.25 2026-06-28T22:00:05 42282 APV6471248 2022-09-15T00:00:00 2023 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000391040 FREDDIE BISHOP 642.5 2026-06-28T22:00:05 42283 0006465135 2022-09-01T00:00:00 2023 1 652130 Telephone - Centrex 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.22 2026-06-28T22:00:05 42284 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107362 COLUMBUS FOOT AND ANKLE CLINIC PC 14.0 2026-06-28T22:00:05 42285 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121405 WESTERN SCHOOL CORP TREASURER 3638.52 2026-06-28T22:00:05 42286 HCM6434996 2022-07-20T00:00:00 2023 1 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4930.01 2026-06-28T22:00:05 42287 0006430035 2022-07-11T00:00:00 2023 1 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 42288 APV6471866 2022-09-16T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000053178 INDIANA UNITED METHODIST CHILDREN'S HOME 15819.43 2026-06-28T22:00:05 42289 APV6474952 2022-09-20T00:00:00 2023 1 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 0000405520 ANNIE SVENDSEN 469.52 2026-06-28T22:00:05 42290 HCM6416675 2022-07-06T00:00:00 2023 1 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 70.39 2026-06-28T22:00:05 42291 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383814 TIMOTHY D GROMAN 480.96 2026-06-28T22:00:05 42292 0006476146 2022-09-23T00:00:00 2023 1 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 0.0 2026-06-28T22:00:05 42293 APV6443405 2022-08-01T00:00:00 2023 1 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000317230 INTEGRATIVE WELLNESS LLC 30.0 2026-06-28T22:00:05 42294 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350106 CHERYL GENTRY 67.43 2026-06-28T22:00:05 42295 APV6466885 2022-09-08T00:00:00 2023 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC -12600.0 2026-06-28T22:00:05 42296 APV6467995 2022-09-09T00:00:00 2023 1 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 1604.89 2026-06-28T22:00:05 42297 APV6480039 2022-09-29T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000351838 MENTAL HEALTH AMERICA OF WEST CENTRAL 5875.0 2026-06-28T22:00:05 42298 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309954 MATTHEW GALL 111.38 2026-06-28T22:00:05 42299 HCM6477156 2022-09-28T00:00:00 2023 1 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 7.94 2026-06-28T22:00:05 42300 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246942 NOLA BRYANT 222.77 2026-06-28T22:00:05 42301 APV6446146 2022-08-04T00:00:00 2023 1 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 42302 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359021 MATTHEW PYLE 89.9 2026-06-28T22:00:05 42303 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330983 DEMOND JEFFERSON 282.75 2026-06-28T22:00:05 42304 APV6479985 2022-09-29T00:00:00 2023 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000022087 COUNTRY CHEV PONT OLDS INC 368.0 2026-06-28T22:00:05 42305 0006448280 2022-08-01T00:00:00 2023 1 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 38.51 2026-06-28T22:00:05 42306 APV6418216 2022-07-06T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000061817 GOOD SAMARITAN HOSPITAL 13000.0 2026-06-28T22:00:05 42307 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397259 LAURIE SHEHORN 178.21 2026-06-28T22:00:05 42308 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401133 JAMES ARNOLD COCHRAN JR 43.5 2026-06-28T22:00:05 42309 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 42310 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240282 ROBERT L JR CASH 545.57 2026-06-28T22:00:05 42311 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 42312 APV6464710 2022-09-02T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 127.69 2026-06-28T22:00:05 42313 0006437083 2022-07-20T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.78 2026-06-28T22:00:05 42314 APV6459533 2022-08-25T00:00:00 2023 1 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" 0000363986 BRANDY PAUL 45.44 2026-06-28T22:00:05 42315 APV6437354 2022-07-22T00:00:00 2023 1 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000406781 CASEY N VENABLE 277.62 2026-06-28T22:00:05 42316 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291074 FRANK MURPHY 835.37 2026-06-28T22:00:05 42317 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352307 JULIANNA MORALES 326.25 2026-06-28T22:00:05 42318 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241129 JILL FLEMMING 545.57 2026-06-28T22:00:05 42319 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286543 DEONNA HOLLAND 622.33 2026-06-28T22:00:05 42320 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281821 DEANNA RUIZ 157.33 2026-06-28T22:00:05 42321 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354957 CARRIE SUTTON 224.75 2026-06-28T22:00:05 42322 APV6467855 2022-09-09T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000088567 HILL, KIMBERLY R 121.55 2026-06-28T22:00:05 42323 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244013 JAMES M SOPHER 217.5 2026-06-28T22:00:05 42324 APV6435971 2022-07-20T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000067984 SOUTHEASTERN INDIANA RURAL 32.5 2026-06-28T22:00:05 42325 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 42326 APV6455058 2022-08-17T00:00:00 2023 1 533040 Main - Office Copier 718 School Lunch Division Contractual Services Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 85.39 2026-06-28T22:00:05 42327 0006442592 2022-07-31T00:00:00 2023 1 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 360.0 2026-06-28T22:00:05 42328 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311087 KATHERINE BAKER 668.3 2026-06-28T22:00:05 42329 APV6467995 2022-09-09T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120993 DALEVILLE COMM SCHL TREASURER 14988.81 2026-06-28T22:00:05 42330 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248229 JULIE A SLIDER 409.17 2026-06-28T22:00:05 42331 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369991 ASHLEY NICOLE CHANEY 939.17 2026-06-28T22:00:05 42332 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349649 NATALIE SPONTAK 391.5 2026-06-28T22:00:05 42333 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121206 MADISON-GRANT SCHL CORP TREAS 53008.85 2026-06-28T22:00:05 42334 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 42335 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292423 TREVER JONES 2116.28 2026-06-28T22:00:05 42336 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399504 KIMBERLY ANN HERDRICH LEE 2908.26 2026-06-28T22:00:05 42337 APV6451601 2022-08-12T00:00:00 2023 1 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 23.62 2026-06-28T22:00:05 42338 HCM6443051 2022-08-03T00:00:00 2023 1 510101 Payroll Salaries & Wages 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 6457.11 2026-06-28T22:00:05 42339 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372469 BRANDIN GOTTMAN 222.76 2026-06-28T22:00:05 42340 APV6451673 2022-08-12T00:00:00 2023 1 595530 OutoSt Travel - Lodging 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 1990.06 2026-06-28T22:00:05 42341 0006465135 2022-09-01T00:00:00 2023 1 531011 Prof Serv - SBOA Audit Costs 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 17.98 2026-06-28T22:00:05 42342 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407176 CALEB COFFIN 556.92 2026-06-28T22:00:05 42343 0006477983 2022-09-14T00:00:00 2023 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1657.6 2026-06-28T22:00:05 42344 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151751 DENISE M. RENDELL 842.81 2026-06-28T22:00:05 42345 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354947 SHANNON SCOTT 89.9 2026-06-28T22:00:05 42346 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 211.0 2026-06-28T22:00:05 42347 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258058 SUSAN HODGES 435.0 2026-06-28T22:00:05 42348 APV6470492 2022-09-08T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000208933 IMAGETREND LLC 4391.72 2026-06-28T22:00:05 42349 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317337 DOROTHY HART 369.75 2026-06-28T22:00:05 42350 0006450712 2022-08-01T00:00:00 2023 1 659052 Disaster Recovery 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 686.37 2026-06-28T22:00:05 42351 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193687 CANNELTON CITY SCHOOL TREAS 77435.35 2026-06-28T22:00:05 42352 0006471595 2022-09-16T00:00:00 2023 1 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 42353 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075937 WA-NEE COMM SCHL TREASURER 4014.66 2026-06-28T22:00:05 42354 APV6477699 2022-09-26T00:00:00 2023 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000116958 LOUISVILLE PAVING COMPANY, INC 53488.8 2026-06-28T22:00:05 42355 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239420 MICHAEL HURT 605.64 2026-06-28T22:00:05 42356 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 14625.46 2026-06-28T22:00:05 42357 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376409 JOSHUA FRENCH 404.55 2026-06-28T22:00:05 42358 HCM6468614 2022-09-14T00:00:00 2023 1 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 1004.11 2026-06-28T22:00:05 42359 APV6456513 2022-08-19T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000401839 HANLEY ADOPTION GROUP LLC 750.0 2026-06-28T22:00:05 42360 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 42361 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372275 KATIE BUTLER 490.09 2026-06-28T22:00:05 42362 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244443 RAMONA HAYES 334.15 2026-06-28T22:00:05 42363 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 16.0 2026-06-28T22:00:05 42364 0006416767 2022-07-08T00:00:00 2023 1 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 56.2 2026-06-28T22:00:05 42365 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239088 MICKEY CONLEY 1262.42 2026-06-28T22:00:05 42366 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 42367 0006465135 2022-09-01T00:00:00 2023 1 595110 InState Travel - Mileage 498 FSSA Aging Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 2.89 2026-06-28T22:00:05 42368 0006438709 2022-07-26T00:00:00 2023 1 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 42369 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193498 PLYMOUTH COMM SCHOOL TREASURER 296302.63 2026-06-28T22:00:05 42370 HCM6416645 2022-07-06T00:00:00 2023 1 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 3.19 2026-06-28T22:00:05 42371 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300237 TERESA SAUNDERS 314.65 2026-06-28T22:00:05 42372 HCM6468589 2022-09-14T00:00:00 2023 1 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 732.08 2026-06-28T22:00:05 42373 0006440130 2022-07-28T00:00:00 2023 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.8 2026-06-28T22:00:05 42374 APV6454023 2022-08-16T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064349 HARRISON COUNTY 9114.85 2026-06-28T22:00:05 42375 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310079 TERESA FROEDGE 400.98 2026-06-28T22:00:05 42376 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 72.0 2026-06-28T22:00:05 42377 APV6478418 2022-09-27T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064349 HARRISON COUNTY 21332.59 2026-06-28T22:00:05 42378 0006437156 2022-07-20T00:00:00 2023 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.64 2026-06-28T22:00:05 42379 APV6418307 2022-07-06T00:00:00 2023 1 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000353539 CLAIRE BACHNER 15.68 2026-06-28T22:00:05 42380 APV6436054 2022-07-20T00:00:00 2023 1 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 42381 0006440078 2022-07-28T00:00:00 2023 1 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 42382 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 42383 APV6463531 2022-09-01T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000106337 DOMESTIC VIOLENCE NETWORK OF 19778.59 2026-06-28T22:00:05 42384 APV6431779 2022-07-13T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064395 KOSCIUSKO COUNTY 37837.14 2026-06-28T22:00:05 42385 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 49.0 2026-06-28T22:00:05 42386 EXV6454268 2022-08-05T00:00:00 2023 1 595570 OutoSt Travel - Parking&Toll 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 35.0 2026-06-28T22:00:05 42387 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270658 SHERRY WALTON 326.13 2026-06-28T22:00:05 42388 APV6416312 2022-07-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000078956 YMCA OF LAPORTE INDIANA INC 3731.14 2026-06-28T22:00:05 42389 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241277 SHANNON DEE MYERS 1195.8 2026-06-28T22:00:05 42390 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121054 FAIRFIELD COMM SCHL TREASURER 32542.17 2026-06-28T22:00:05 42391 0006465226 2022-09-06T00:00:00 2023 1 510200 Supplemental Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 177.92 2026-06-28T22:00:05 42392 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287812 SYLVIA MILLER 108.75 2026-06-28T22:00:05 42393 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102978 MALIK, ARSHAD P MD, PC 68.0 2026-06-28T22:00:05 42394 0006416142 2022-07-08T00:00:00 2023 1 653090 Data Protection Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 937.17 2026-06-28T22:00:05 42395 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096530 CEREBRAL PALSY OF NW INDIANA 14.0 2026-06-28T22:00:05 42396 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib 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 4849.8 2026-06-28T22:00:05 42397 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 42398 APV6451609 2022-08-12T00:00:00 2023 1 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 0000247277 NATHANIEL J CAMPBELL 136.0 2026-06-28T22:00:05 42399 HCM6443051 2022-08-03T00:00:00 2023 1 510150 Employee Paid Leave 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1324.99 2026-06-28T22:00:05 42400 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328832 CHINOAH JOHNSON 1141.28 2026-06-28T22:00:05 42401 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000329379 HOLY TRINITY CATHOLIC SCHOOL 1062.98 2026-06-28T22:00:05 42402 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237775 STEVEN KOPKA 350.61 2026-06-28T22:00:05 42403 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406155 PATTY WEST 378.71 2026-06-28T22:00:05 42404 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282848 KRISTI MOUNSEY 786.63 2026-06-28T22:00:05 42405 APV6436715 2022-07-21T00:00:00 2023 1 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 42406 APV6417306 2022-07-05T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000194001 SOUTHWEST SCHL CORP TREASURER 16532.75 2026-06-28T22:00:05 42407 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318986 BRADLEY PARDUE 556.91 2026-06-28T22:00:05 42408 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300240 KATINA FEELER 338.24 2026-06-28T22:00:05 42409 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382629 JASON KEMPF 1437.51 2026-06-28T22:00:05 42410 0006465855 2022-09-01T00:00:00 2023 1 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 19.39 2026-06-28T22:00:05 42411 0006465135 2022-09-01T00:00:00 2023 1 516004 FICA - Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.14 2026-06-28T22:00:05 42412 APV6437410 2022-07-22T00:00:00 2023 1 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 36450.0 2026-06-28T22:00:05 42413 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385936 ERIN ELIZABETH CLINE 267.32 2026-06-28T22:00:05 42414 APV6443469 2022-08-01T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397396 RICHARD BLAIZE 428.58 2026-06-28T22:00:05 42415 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 42416 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368934 LORISSA MILLER 561.87 2026-06-28T22:00:05 42417 APV6462000 2022-08-30T00:00:00 2023 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000321781 FWSBF LLC 37.59 2026-06-28T22:00:05 42418 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336108 MARGIE MILLER 152.25 2026-06-28T22:00:05 42419 EXV6448774 2022-08-05T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 80.36 2026-06-28T22:00:05 42420 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153411 CHRISTINA ALBAUGH 540.74 2026-06-28T22:00:05 42421 0006447337 2022-08-01T00:00:00 2023 1 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3.96 2026-06-28T22:00:05 42422 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366825 EDWIN GONZALEZ 282.75 2026-06-28T22:00:05 42423 APV6467888 2022-09-08T00:00:00 2023 1 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration 0000082853 ERIC FISCHER 51.94 2026-06-28T22:00:05 42424 0006463421 2022-09-08T00:00:00 2023 1 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1906.78 2026-06-28T22:00:05 42425 APV6466221 2022-09-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000356784 SULLY GODINEZ 489.96 2026-06-28T22:00:05 42426 0006465811 2022-09-01T00:00:00 2023 1 516004 FICA - Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 7.43 2026-06-28T22:00:05 42427 0006465866 2022-09-07T00:00:00 2023 1 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2827.57 2026-06-28T22:00:05 42428 0006435810 2022-07-20T00:00:00 2023 1 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 42429 HCM6434949 2022-07-20T00:00:00 2023 1 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 6698.78 2026-06-28T22:00:05 42430 APV6459572 2022-08-25T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 162108.49 2026-06-28T22:00:05 42431 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401332 MARY D ESPARZA 509.82 2026-06-28T22:00:05 42432 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 42433 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 42434 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306963 MARTA GARZA 1065.75 2026-06-28T22:00:05 42435 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334573 STACY OWENS 334.15 2026-06-28T22:00:05 42436 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121172 SOUTH GIBSON SCHL CORP TREAS 3026.69 2026-06-28T22:00:05 42437 APV6474971 2022-09-21T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 3766.74 2026-06-28T22:00:05 42438 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242005 LISA MICHELE PRANGER 217.5 2026-06-28T22:00:05 42439 APV6425267 2022-07-08T00:00:00 2023 1 599225 AdmOp-EmpReimb-Fuel 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000405522 MELINA RIVERA 58.97 2026-06-28T22:00:05 42440 APV6471877 2022-09-15T00:00:00 2023 1 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 250.93 2026-06-28T22:00:05 42441 0006465811 2022-09-01T00:00:00 2023 1 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 42442 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254682 PRUDENCE DILLEHAY 407.81 2026-06-28T22:00:05 42443 APV6455725 2022-08-17T00:00:00 2023 1 543067 Main-Plumbing-Pipe&Acces 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000063300 UTILITY SUPPLY COMPANY 2516.59 2026-06-28T22:00:05 42444 APV6435311 2022-07-19T00:00:00 2023 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397587 ALISON E HOLEN 735.81 2026-06-28T22:00:05 42445 0006416042 2022-07-08T00:00:00 2023 1 652051 Data Circuits-On Network 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 950.0 2026-06-28T22:00:05 42446 APV6446205 2022-08-04T00:00:00 2023 1 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 119565.04 2026-06-28T22:00:05 42447 APV6448525 2022-08-08T00:00:00 2023 1 581090 CASE 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 42448 APV6431156 2022-07-12T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000014244 STANZ FOOD SERVICE 143403.1 2026-06-28T22:00:05 42449 APV6458787 2022-08-24T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000323969 MARKETTA BROWN 1001.81 2026-06-28T22:00:05 42450 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121131 SOUTHEAST FOUNTAIN SCHL TREAS 1706.56 2026-06-28T22:00:05 42451 HCM6461590 2022-08-31T00:00:00 2023 1 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 0.72 2026-06-28T22:00:05 42452 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000380033 ROOTED SCHOOL INC 720.76 2026-06-28T22:00:05 42453 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 235.0 2026-06-28T22:00:05 42454 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000332877 MAHA LLC 5715.57 2026-06-28T22:00:05 42455 0006479723 2022-09-29T00:00:00 2023 1 531027 Prof Serv - Clerical 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 42456 0006448999 2022-08-01T00:00:00 2023 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 54382.96 2026-06-28T22:00:05 42457 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 42458 0006449871 2022-08-10T00:00:00 2023 1 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 42459 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372617 WILLIAM WELLBORN 108.75 2026-06-28T22:00:05 42460 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350152 JASON COURSEY 337.12 2026-06-28T22:00:05 42461 HCM6452220 2022-08-17T00:00:00 2023 1 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 237.15 2026-06-28T22:00:05 42462 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405592 DANIEL G WALKER 1152.75 2026-06-28T22:00:05 42463 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293624 PAMELA KAYLOR 359.6 2026-06-28T22:00:05 42464 APV6449348 2022-08-09T00:00:00 2023 1 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 2356.76 2026-06-28T22:00:05 42465 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374897 SHARON BINION 516.92 2026-06-28T22:00:05 42466 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 1102.0 2026-06-28T22:00:05 42467 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326902 LEEANN HANNA 217.5 2026-06-28T22:00:05 42468 APV6438951 2022-07-26T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268931 CORNELIA EVANS 494.45 2026-06-28T22:00:05 42469 0006470107 2022-09-14T00:00:00 2023 1 652365 MFT 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 42470 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300600 SHELLY YARIAN 1815.98 2026-06-28T22:00:05 42471 ARD6440655 2022-07-28T00:00:00 2023 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" General Ledger Entry -7711.67 2026-06-28T22:00:05 42472 EXV6467294 2022-09-01T00:00:00 2023 1 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 42473 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000060076 KELLY DOERFLEIN 174.0 2026-06-28T22:00:05 42474 APV6466943 2022-09-08T00:00:00 2023 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000055118 SECOND HARVEST FOOD BANK OF EAST CENTRAL 1667.0 2026-06-28T22:00:05 42475 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329796 PATSY FOREMAN 324.76 2026-06-28T22:00:05 42476 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348574 LINDA NORRIS 217.5 2026-06-28T22:00:05 42477 APV6418694 2022-07-06T00:00:00 2023 1 595510 OutoSt Travel - Mileage 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" 0000210032 JESSICA KRUG 22.05 2026-06-28T22:00:05 42478 0006448127 2022-08-03T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -51.35 2026-06-28T22:00:05 42479 APV6438910 2022-07-26T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062081 INDIANA RURAL HEALTH ASSOCIATION 17954.07 2026-06-28T22:00:05 42480 APV6474318 2022-09-20T00:00:00 2023 1 538154 Cnslt Planning 110 Adjutant General Contractual Services Construction Other "" "" 0000050592 CSO-ARCHITECTS, INC 6250.0 2026-06-28T22:00:05 42481 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287934 AMANDA MULL 696.0 2026-06-28T22:00:05 42482 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128788 PATSY DOSS 1457.25 2026-06-28T22:00:05 42483 APV6456437 2022-08-19T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053320 CITY OF ANDERSON 120.01 2026-06-28T22:00:05 42484 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264097 JACQUELINE J NAUGLE 835.37 2026-06-28T22:00:05 42485 HCM6434979 2022-07-20T00:00:00 2023 1 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 701.98 2026-06-28T22:00:05 42486 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 42487 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340644 NATASHA JOHNS 224.75 2026-06-28T22:00:05 42488 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 25531.56 2026-06-28T22:00:05 42489 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243489 PAUL A ROCKEY 417.69 2026-06-28T22:00:05 42490 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342094 BEVERLY RUSSELL 217.5 2026-06-28T22:00:05 42491 HCM6434962 2022-07-20T00:00:00 2023 1 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 993.09 2026-06-28T22:00:05 42492 HCM6477161 2022-09-28T00:00:00 2023 1 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 28.5 2026-06-28T22:00:05 42493 APV6430261 2022-07-11T00:00:00 2023 1 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 14574.42 2026-06-28T22:00:05 42494 0006442599 2022-08-01T00:00:00 2023 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 58.18 2026-06-28T22:00:05 42495 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340157 STEVEN GRODRIAN 267.32 2026-06-28T22:00:05 42496 APV6439655 2022-07-27T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000302166 JENNIFER COLEMAN 5.88 2026-06-28T22:00:05 42497 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321634 KAMIE PAYNE 217.5 2026-06-28T22:00:05 42498 0006465811 2022-09-01T00:00:00 2023 1 516004 FICA - Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.13 2026-06-28T22:00:05 42499 APV6450095 2022-08-04T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000302166 JENNIFER COLEMAN 3.92 2026-06-28T22:00:05 42500 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib 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 1195.22 2026-06-28T22:00:05 42501 APV6439022 2022-07-26T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 40175.12 2026-06-28T22:00:05 42502 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292188 JESSICA GIBSON 267.52 2026-06-28T22:00:05 42503 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 42504 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310857 PATRICIA REBENNACK 1085.09 2026-06-28T22:00:05 42505 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 42506 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366872 KENDRA CASTNER 163.12 2026-06-28T22:00:05 42507 0006465994 2022-09-07T00:00:00 2023 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 30.63 2026-06-28T22:00:05 42508 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401131 JANET MELISSA WALLACE 694.36 2026-06-28T22:00:05 42509 APV6446136 2022-08-03T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab 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 64005.96 2026-06-28T22:00:05 42510 0006438564 2022-07-25T00:00:00 2023 1 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 18.56 2026-06-28T22:00:05 42511 HCM6461593 2022-08-31T00:00:00 2023 1 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 118.68 2026-06-28T22:00:05 42512 APV6417246 2022-07-05T00:00:00 2023 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000270271 ADVOCATES FOR CHILDREN AND FAMILIES 7618.33 2026-06-28T22:00:05 42513 0006435789 2022-07-01T00:00:00 2023 1 590110 Real Estate Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 18130.09 2026-06-28T22:00:05 42514 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386840 KATHERINE MAYNARD 964.1 2026-06-28T22:00:05 42515 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386791 PHILLIP NEW 593.9 2026-06-28T22:00:05 42516 0006416108 2022-07-08T00:00:00 2023 1 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 365.3 2026-06-28T22:00:05 42517 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000091380 VICTORY COLLEGE PREP INC 56270.25 2026-06-28T22:00:05 42518 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121701 LAKE STATION COMM SCHL TREAS 69591.13 2026-06-28T22:00:05 42519 APV6458128 2022-08-23T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 23270.0 2026-06-28T22:00:05 42520 APV6437464 2022-07-22T00:00:00 2023 1 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 7127.57 2026-06-28T22:00:05 42521 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000094031 RURAL COMMUNITY SCHOOLS, INC. 7160.41 2026-06-28T22:00:05 42522 0006416771 2022-07-08T00:00:00 2023 1 652110 Cellular Phone Service 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 564.79 2026-06-28T22:00:05 42523 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250452 TINA L OKORODUDU 421.41 2026-06-28T22:00:05 42524 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331038 SONDA MOORE 668.29 2026-06-28T22:00:05 42525 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363000 PAMELA FERBER 921.48 2026-06-28T22:00:05 42526 0006430047 2022-07-11T00:00:00 2023 1 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 42527 APV6437464 2022-07-22T00:00:00 2023 1 571209 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 43583.84 2026-06-28T22:00:05 42528 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269120 KEVIN LOWE 421.41 2026-06-28T22:00:05 42529 APV6437332 2022-07-22T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053320 CITY OF ANDERSON 117.75 2026-06-28T22:00:05 42530 APV6463717 2022-09-01T00:00:00 2023 1 544042 Inf Main-Aggregate Hghwy Mat 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 917.45 2026-06-28T22:00:05 42531 0006416138 2022-07-08T00:00:00 2023 1 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 135.0 2026-06-28T22:00:05 42532 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242167 WINNIE P SANDERS 337.12 2026-06-28T22:00:05 42533 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275205 PHILLIP HINER 224.75 2026-06-28T22:00:05 42534 APV6416269 2022-07-01T00:00:00 2023 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 2070.65 2026-06-28T22:00:05 42535 APV6418244 2022-07-06T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 4224.83 2026-06-28T22:00:05 42536 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193528 PERU COMM SCHOOL TREASURER 6138.34 2026-06-28T22:00:05 42537 0006457517 2022-08-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 7256.63 2026-06-28T22:00:05 42538 HCM6477106 2022-09-28T00:00:00 2023 1 517005 Payroll PERF State Share 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 796.97 2026-06-28T22:00:05 42539 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320051 CHRISTINE HOFFMAN 712.85 2026-06-28T22:00:05 42540 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404205 IZDENI YAHERI TAMAYO 809.99 2026-06-28T22:00:05 42541 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193804 MONROE CENTRAL SCHOOL TREAS 69919.17 2026-06-28T22:00:05 42542 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320429 SHERRI JACKSON 239.25 2026-06-28T22:00:05 42543 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 42544 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316325 RAEANN KENNEDY 108.75 2026-06-28T22:00:05 42545 ARD6443646 2022-08-01T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 100 State Police Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry -10.54 2026-06-28T22:00:05 42546 HCM6443075 2022-08-03T00:00:00 2023 1 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 1599.54 2026-06-28T22:00:05 42547 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304221 KEITH HAMILTON 334.15 2026-06-28T22:00:05 42548 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325721 NELLIE HARDIN QUARLES 1123.75 2026-06-28T22:00:05 42549 HCM6416637 2022-07-06T00:00:00 2023 1 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 2.62 2026-06-28T22:00:05 42550 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 42551 APV6440411 2022-07-28T00:00:00 2023 1 593018 ClmJudg -Court Costs 500 FSSA Family Resources Administrative and Operating Expenses Claims & Judgments Other "" "" 0000228412 SAVE PROGRAM US CITIZENSHIP and 206.0 2026-06-28T22:00:05 42552 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276920 SEANNA SCHEIBELHUT 348.0 2026-06-28T22:00:05 42553 APV6451710 2022-08-12T00:00:00 2023 1 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000404629 PHILIP WICK 6525.0 2026-06-28T22:00:05 42554 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373215 STEVEN KENNEDY 435.0 2026-06-28T22:00:05 42555 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392998 CHRISTOPHER J VALENTINO 261.0 2026-06-28T22:00:05 42556 APV6460279 2022-08-26T00:00:00 2023 1 595550 OutoSt Travel - Ground Transpt 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" 0000378981 ANNA QUICK 86.88 2026-06-28T22:00:05 42557 HCM6461588 2022-08-31T00:00:00 2023 1 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 188.65 2026-06-28T22:00:05 42558 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318972 RICHARD FLETCHER 269.7 2026-06-28T22:00:05 42559 0006435815 2022-07-20T00:00:00 2023 1 516005 Payroll Medicare 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 158.24 2026-06-28T22:00:05 42560 APV6435844 2022-07-20T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000389980 SAFE HARBOR CHILD ADVOCACY CENTER OF 5290.13 2026-06-28T22:00:05 42561 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244126 TAMMY S MCINTOSH-PIRKEY 421.4 2026-06-28T22:00:05 42562 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343340 BRENDA RYMER 359.6 2026-06-28T22:00:05 42563 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239079 DANIS COLLINS 716.01 2026-06-28T22:00:05 42564 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333536 TRACI STERK 224.75 2026-06-28T22:00:05 42565 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000004796 INDIANA UNIV 1405.58 2026-06-28T22:00:05 42566 APV6452626 2022-08-05T00:00:00 2023 1 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 42567 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299877 BRIAN CLARK 289.6 2026-06-28T22:00:05 42568 EXV6476671 2022-09-14T00:00:00 2023 1 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 163.66 2026-06-28T22:00:05 42569 HCM6435031 2022-07-20T00:00:00 2023 1 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 66.71 2026-06-28T22:00:05 42570 0006435808 2022-07-20T00:00:00 2023 1 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 42571 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099038 ARTHUR R BOEMER MD PSC 14.0 2026-06-28T22:00:05 42572 0006465135 2022-09-01T00:00:00 2023 1 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 19.92 2026-06-28T22:00:05 42573 0006457027 2022-08-22T00:00:00 2023 1 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 30.0 2026-06-28T22:00:05 42574 APV6418814 2022-07-07T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 27560.79 2026-06-28T22:00:05 42575 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 42576 HCM6434992 2022-07-20T00:00:00 2023 1 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 23.28 2026-06-28T22:00:05 42577 0006443886 2022-08-08T00:00:00 2023 1 659213 Mainframe - Batch / System 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 296619.71 2026-06-28T22:00:05 42578 APV6480075 2022-09-29T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167996 NORMA FLORENCE 540.74 2026-06-28T22:00:05 42579 APV6462061 2022-08-30T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000014279 PORTER-STARKE SERVICES INC 26000.0 2026-06-28T22:00:05 42580 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246316 MARTIN J TREINEN 726.68 2026-06-28T22:00:05 42581 APV6477455 2022-09-26T00:00:00 2023 1 543057 Fac Main - Elec - Lighting 100 State Police Supplies, Parts and Materials Maintenance Other "" "" 0000078510 BLUNK SAFETY SYSTEMS INC 821.11 2026-06-28T22:00:05 42582 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311087 KATHERINE BAKER 674.25 2026-06-28T22:00:05 42583 HCM6452288 2022-08-17T00:00:00 2023 1 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4321.4 2026-06-28T22:00:05 42584 0006465855 2022-09-01T00:00:00 2023 1 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.14 2026-06-28T22:00:05 42585 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193804 MONROE CENTRAL SCHOOL TREAS 4541.84 2026-06-28T22:00:05 42586 HCM6461580 2022-08-31T00:00:00 2023 1 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 1975.78 2026-06-28T22:00:05 42587 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib 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 38644.7 2026-06-28T22:00:05 42588 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 42589 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352842 ELAINA HOMMEL 1410.56 2026-06-28T22:00:05 42590 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365759 KATHERINE THOMASON 217.5 2026-06-28T22:00:05 42591 APV6438909 2022-07-25T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000053943 JEFFERSON COUNTY 8890.59 2026-06-28T22:00:05 42592 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323876 NATALIE RUSSELL 894.51 2026-06-28T22:00:05 42593 HCM6461570 2022-08-31T00:00:00 2023 1 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 983.29 2026-06-28T22:00:05 42594 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334076 RICHARD WALTERS 217.5 2026-06-28T22:00:05 42595 APV6435996 2022-07-20T00:00:00 2023 1 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 5566.34 2026-06-28T22:00:05 42596 APV6439640 2022-07-27T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 14.99 2026-06-28T22:00:05 42597 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 42598 APV6455583 2022-08-18T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" 0000317548 HILARY BROWN 150.0 2026-06-28T22:00:05 42599 0006465855 2022-09-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 8.1 2026-06-28T22:00:05 42600 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE 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 42601 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357043 MARIA MORELAND 761.25 2026-06-28T22:00:05 42602 HCM6461572 2022-08-31T00:00:00 2023 1 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 289.02 2026-06-28T22:00:05 42603 0006440917 2022-07-29T00:00:00 2023 1 599030 AdmOp-Legal Ads 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 42604 0006416767 2022-07-08T00:00:00 2023 1 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 85.95 2026-06-28T22:00:05 42605 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053953 PARKVIEW HEALTH SYSTEM INC 14.0 2026-06-28T22:00:05 42606 APV6474465 2022-09-20T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000112450 CRAWFORD, MURPHY and TILLY, INC. 6842.52 2026-06-28T22:00:05 42607 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307294 SUZETTE AMELUNG 579.19 2026-06-28T22:00:05 42608 0006435789 2022-07-01T00:00:00 2023 1 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 116.35 2026-06-28T22:00:05 42609 HCM6477156 2022-09-28T00:00:00 2023 1 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 71.8 2026-06-28T22:00:05 42610 0006465135 2022-09-01T00:00:00 2023 1 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 10023.62 2026-06-28T22:00:05 42611 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396338 AUDREY PURDIE 1113.83 2026-06-28T22:00:05 42612 0006459251 2022-08-25T00:00:00 2023 1 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 6.29 2026-06-28T22:00:05 42613 0006479018 2022-09-28T00:00:00 2023 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 309276.33 2026-06-28T22:00:05 42614 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000212960 PATRICE D MILLER 1967.28 2026-06-28T22:00:05 42615 0006442588 2022-08-01T00:00:00 2023 1 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 53.29 2026-06-28T22:00:05 42616 0006474729 2022-09-21T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 0.0 2026-06-28T22:00:05 42617 HCM6434951 2022-07-20T00:00:00 2023 1 519006 Payroll Disability 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 66.25 2026-06-28T22:00:05 42618 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153569 TANISHA V GORDON 1047.97 2026-06-28T22:00:05 42619 APV6438910 2022-07-26T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 0.0 2026-06-28T22:00:05 42620 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327616 WILLIAM MELVILLE 186.01 2026-06-28T22:00:05 42621 APV6478417 2022-09-23T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000351798 STEPHANIE VILLANUEVA 200.49 2026-06-28T22:00:05 42622 0006465135 2022-09-01T00:00:00 2023 1 652078 Instant Messaging 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 3.45 2026-06-28T22:00:05 42623 0006433999 2022-07-18T00:00:00 2023 1 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 42624 APV6462168 2022-08-30T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000086793 THE ARTS FEDERATION INC 5000.0 2026-06-28T22:00:05 42625 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342367 DAWN GIVANS 1593.93 2026-06-28T22:00:05 42626 APV6471830 2022-09-16T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000386308 DCMC LLC 13927.25 2026-06-28T22:00:05 42627 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399084 CLARA COLAR 224.75 2026-06-28T22:00:05 42628 APV6466181 2022-09-07T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000391267 NICHOLE DOOLEY 179.34 2026-06-28T22:00:05 42629 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378593 ANNIE PAYNE 646.02 2026-06-28T22:00:05 42630 APV6463531 2022-09-01T00:00:00 2023 1 535014 Com & Train - TRAINING General 32 Criminal Justice Institute Contractual Services Communication & Training Other "" "" 0000369889 MARSHALL DEPEW 2345.62 2026-06-28T22:00:05 42631 APV6475081 2022-09-20T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 1370.22 2026-06-28T22:00:05 42632 APV6437332 2022-07-22T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000067984 SOUTHEASTERN INDIANA RURAL 629.64 2026-06-28T22:00:05 42633 0006433964 2022-07-18T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 775989.63 2026-06-28T22:00:05 42634 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247642 AUDRY WINTERS 628.32 2026-06-28T22:00:05 42635 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000344468 CORNERSTONE DAYCARE LEARNING CENTER 7239.9 2026-06-28T22:00:05 42636 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000303396 BECKY HARVEY 474.15 2026-06-28T22:00:05 42637 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 42638 0006443883 2022-08-08T00:00:00 2023 1 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 42639 0006443883 2022-08-08T00:00:00 2023 1 653901 PC Refresh Upgrade 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 595.73 2026-06-28T22:00:05 42640 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328760 ROBIN FLETCHER 292.17 2026-06-28T22:00:05 42641 HCM6452213 2022-08-17T00:00:00 2023 1 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 3.04 2026-06-28T22:00:05 42642 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 9.0 2026-06-28T22:00:05 42643 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401527 EMANUEL SLABAUGH 907.77 2026-06-28T22:00:05 42644 HCM6416638 2022-07-06T00:00:00 2023 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1643.67 2026-06-28T22:00:05 42645 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000254124 ANNE CHRISTINE BUCHANAN 474.15 2026-06-28T22:00:05 42646 HCM6416639 2022-07-06T00:00:00 2023 1 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 6528.9 2026-06-28T22:00:05 42647 HCM6443092 2022-08-03T00:00:00 2023 1 516004 FICA - Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 9.9 2026-06-28T22:00:05 42648 APV6465244 2022-09-06T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095068 A BETTER WAY SERVICES INC 6731.12 2026-06-28T22:00:05 42649 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327685 MATTHEW TUSING 157.33 2026-06-28T22:00:05 42650 0006480612 2022-09-30T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 42651 APV6458112 2022-08-23T00:00:00 2023 1 571209 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 854.33 2026-06-28T22:00:05 42652 HCM6468597 2022-09-14T00:00:00 2023 1 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 58.82 2026-06-28T22:00:05 42653 APV6463754 2022-09-01T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 567149.56 2026-06-28T22:00:05 42654 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE 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 42655 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305996 REBECCA MOUNCE 224.75 2026-06-28T22:00:05 42656 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272581 BILLIE AUBERRY 245.56 2026-06-28T22:00:05 42657 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382350 AMANDA VAN BUSSUM 449.5 2026-06-28T22:00:05 42658 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364008 JESSICA BLANTON 467.81 2026-06-28T22:00:05 42659 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356793 CONNIE MAY 652.67 2026-06-28T22:00:05 42660 0006445883 2022-08-04T00:00:00 2023 1 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 42661 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000013066 TRADEWINDS SERVICES INC 1854.81 2026-06-28T22:00:05 42662 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321533 JEFFERY GRIFFITH 179.8 2026-06-28T22:00:05 42663 APV6416312 2022-07-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193876 SOUTH BEND COMM SCHOOL TREAS 108611.4 2026-06-28T22:00:05 42664 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 18012.22 2026-06-28T22:00:05 42665 APV6457933 2022-08-23T00:00:00 2023 1 599112 AdmOp-Advert-Gen 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000370465 CNHI LLC 99.72 2026-06-28T22:00:05 42666 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281618 GREGORY KNOWLES 460.96 2026-06-28T22:00:05 42667 HCM6461556 2022-08-31T00:00:00 2023 1 510150 Employee Paid Leave 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 2235.14 2026-06-28T22:00:05 42668 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325726 GABRIEL CORRIE 1002.44 2026-06-28T22:00:05 42669 HCM6468589 2022-09-14T00:00:00 2023 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 6.64 2026-06-28T22:00:05 42670 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000333837 MELISSA ANN WATSON 1937.27 2026-06-28T22:00:05 42671 APV6461099 2022-08-29T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000054739 CITY OF WARSAW 38.04 2026-06-28T22:00:05 42672 APV6471248 2022-09-15T00:00:00 2023 1 531025 Prof Serv - Program Develop 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2619.5 2026-06-28T22:00:05 42673 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 42674 ARD6456730 2022-08-19T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -139122.56 2026-06-28T22:00:05 42675 0006434860 2022-07-19T00:00:00 2023 1 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 275.0 2026-06-28T22:00:05 42676 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322931 ANGELA PETRO 764.15 2026-06-28T22:00:05 42677 HCM6468594 2022-09-14T00:00:00 2023 1 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 1.44 2026-06-28T22:00:05 42678 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253388 MABLE L HENDERSON 417.69 2026-06-28T22:00:05 42679 0006462625 2022-08-31T00:00:00 2023 1 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 42680 0006473502 2022-09-21T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 79788721.4 2026-06-28T22:00:05 42681 0006447337 2022-08-01T00:00:00 2023 1 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 649.91 2026-06-28T22:00:05 42682 0006474074 2022-09-20T00:00:00 2023 1 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 42683 HCM6416675 2022-07-06T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2216.19 2026-06-28T22:00:05 42684 HCM6477182 2022-09-28T00:00:00 2023 1 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1760.83 2026-06-28T22:00:05 42685 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102087 KEVIN ROGERS MD 14.0 2026-06-28T22:00:05 42686 HCM6443088 2022-08-03T00:00:00 2023 1 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 167.71 2026-06-28T22:00:05 42687 HCM6468595 2022-09-14T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 25203.44 2026-06-28T22:00:05 42688 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389853 CANDY R CARSON 326.25 2026-06-28T22:00:05 42689 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 42690 APV6418216 2022-07-06T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000317230 INTEGRATIVE WELLNESS LLC 82000.0 2026-06-28T22:00:05 42691 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256974 LISA CLEMENTS 334.15 2026-06-28T22:00:05 42692 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359094 COLLEEN MCCONNELL 222.77 2026-06-28T22:00:05 42693 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280444 PAULA SHELLEY 292.17 2026-06-28T22:00:05 42694 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247033 ROSEMARIE NORTON 421.4 2026-06-28T22:00:05 42695 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099882 MCCALLISTER, LARRY L MD 14.0 2026-06-28T22:00:05 42696 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 42697 0006465855 2022-09-01T00:00:00 2023 1 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 121.37 2026-06-28T22:00:05 42698 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000188771 UNION HEALTH SERVICE INC 14.0 2026-06-28T22:00:05 42699 APV6458112 2022-08-23T00:00:00 2023 1 571209 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 13414.63 2026-06-28T22:00:05 42700 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318972 RICHARD FLETCHER 261.0 2026-06-28T22:00:05 42701 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238171 JEFFERY WATSON 545.55 2026-06-28T22:00:05 42702 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194126 ST. BENEDICT CATHEDRAL CORPORATION 840.71 2026-06-28T22:00:05 42703 0006457651 2022-08-17T00:00:00 2023 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 67.38 2026-06-28T22:00:05 42704 ACC00L0002 2022-07-01T00:00:00 2023 1 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry -10763.26 2026-06-28T22:00:05 42705 0006449025 2022-08-01T00:00:00 2023 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1033.68 2026-06-28T22:00:05 42706 HCM6477136 2022-09-28T00:00:00 2023 1 518161 Health Insurance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 218.65 2026-06-28T22:00:05 42707 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 42708 0006465855 2022-09-01T00:00:00 2023 1 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.1 2026-06-28T22:00:05 42709 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388803 BRANDON MANETTA 489.95 2026-06-28T22:00:05 42710 0006457603 2022-08-23T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3177.85 2026-06-28T22:00:05 42711 0006465855 2022-09-01T00:00:00 2023 1 599027 AdmOp-Printing 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 42712 APV6458047 2022-08-23T00:00:00 2023 1 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Other "" "" 0000065378 COMPUTER AID, INC. 2340.4 2026-06-28T22:00:05 42713 APV6457169 2022-08-22T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 2180.88 2026-06-28T22:00:05 42714 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329966 PAMELA STOOPS 929.16 2026-06-28T22:00:05 42715 APV6456513 2022-08-19T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000137281 JOHN A II KESLER 750.0 2026-06-28T22:00:05 42716 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396300 JAMMIE HIRES 593.99 2026-06-28T22:00:05 42717 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367303 SHERIDA SUE WARD 485.24 2026-06-28T22:00:05 42718 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266893 KEVIN D JOHNSTON 217.5 2026-06-28T22:00:05 42719 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 42720 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375116 AMBER MORGAN 494.45 2026-06-28T22:00:05 42721 APV6445360 2022-08-02T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab 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 124220.73 2026-06-28T22:00:05 42722 APV6469621 2022-09-13T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000383116 NANCY FETSCH 246.47 2026-06-28T22:00:05 42723 0006465903 2022-09-07T00:00:00 2023 1 533043 Main - Inspect&Test 300 Natural Resources Contractual Services Maintenance Other "" "" General Ledger Entry -3.0 2026-06-28T22:00:05 42724 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382777 TAMMY HEISLER 1629.08 2026-06-28T22:00:05 42725 APV6438089 2022-07-25T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000379839 TODD LEWIS 150.92 2026-06-28T22:00:05 42726 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000299820 ASSOCIATED PHYSICIANS OF INDIANA LLC 155.0 2026-06-28T22:00:05 42727 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395036 RYAN LONGSTRETH 148.97 2026-06-28T22:00:05 42728 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243123 RONALD AND MARY HUGHES 417.69 2026-06-28T22:00:05 42729 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340803 NIKKIE SHIPLEY 239.25 2026-06-28T22:00:05 42730 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155107 JENNIFER R JOHNSON 3458.22 2026-06-28T22:00:05 42731 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242460 MARCIA JABLONSKI 1091.12 2026-06-28T22:00:05 42732 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000329053 GLOBAL LEADERSHIP ACADEMY INC 34071.56 2026-06-28T22:00:05 42733 EXV6437605 2022-07-21T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 32.25 2026-06-28T22:00:05 42734 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 42735 APV6431763 2022-07-13T00:00:00 2023 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 16.74 2026-06-28T22:00:05 42736 0006468433 2022-09-12T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 42737 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077821 CARDINAL SERVICES INC OF INDIANA 7797.64 2026-06-28T22:00:05 42738 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397094 ZACHARY FELDPAUSCH 435.0 2026-06-28T22:00:05 42739 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239748 CYNTHIA SNIPES 1206.72 2026-06-28T22:00:05 42740 APV6450930 2022-08-11T00:00:00 2023 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000002877 ECONOMY PLUMBING SUPP CO INC 900.31 2026-06-28T22:00:05 42741 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000287831 HAPPY DAYS CHILDCARE INC 5376.38 2026-06-28T22:00:05 42742 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329323 ANDREW BUCKLER 831.57 2026-06-28T22:00:05 42743 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367161 DIANE SHENEMAN 1057.9 2026-06-28T22:00:05 42744 APV6467855 2022-09-09T00:00:00 2023 1 595570 OutoSt Travel - Parking&Toll 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000088461 WILLIS HUGHES 45.0 2026-06-28T22:00:05 42745 HCM6416675 2022-07-06T00:00:00 2023 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 15.65 2026-06-28T22:00:05 42746 APV6439649 2022-07-27T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000366286 TROY CASADA 177.26 2026-06-28T22:00:05 42747 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 42748 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280011 STEFANIE HARPER 1281.08 2026-06-28T22:00:05 42749 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296559 JANET PLUMLEY 274.89 2026-06-28T22:00:05 42750 APV6468868 2022-09-12T00:00:00 2023 1 591030 NonRealEstRnt-Office Copier 110 Adjutant General Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 316.58 2026-06-28T22:00:05 42751 APV6474952 2022-09-20T00:00:00 2023 1 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 0000394625 TERRY BURKEYBYLE 397.45 2026-06-28T22:00:05 42752 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 281.0 2026-06-28T22:00:05 42753 APV6469619 2022-09-13T00:00:00 2023 1 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 3404.98 2026-06-28T22:00:05 42754 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238454 REBEKAH WARREN 111.38 2026-06-28T22:00:05 42755 0006466728 2022-09-08T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 10794.32 2026-06-28T22:00:05 42756 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300594 TAYLOR HILE 217.5 2026-06-28T22:00:05 42757 0006480635 2022-09-30T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry -0.39 2026-06-28T22:00:05 42758 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373222 TAHESIA PARTLOW 326.25 2026-06-28T22:00:05 42759 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000374995 MEDICAL GROUP OF INDIANA LLC 14.0 2026-06-28T22:00:05 42760 0006462625 2022-08-31T00:00:00 2023 1 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 42761 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360887 TINA SUE RICE 133.66 2026-06-28T22:00:05 42762 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247628 DOLORES AND JAMES ARBUCKLE 157.32 2026-06-28T22:00:05 42763 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306066 DEBRA BROWN 1180.66 2026-06-28T22:00:05 42764 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 42765 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329313 HELEN MARS 435.0 2026-06-28T22:00:05 42766 HCM6452265 2022-08-17T00:00:00 2023 1 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 99.95 2026-06-28T22:00:05 42767 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371751 DARIA N PARKER 654.04 2026-06-28T22:00:05 42768 0006416089 2022-07-08T00:00:00 2023 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 51703.79 2026-06-28T22:00:05 42769 0006457521 2022-08-23T00:00:00 2023 1 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 152.95 2026-06-28T22:00:05 42770 HCM6443070 2022-08-03T00:00:00 2023 1 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 130.51 2026-06-28T22:00:05 42771 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120923 LAWRENCEBURG COMM SCHL TREAS 3131.52 2026-06-28T22:00:05 42772 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000331653 ST VINCENT DE PAUL CHURCH 14518.4 2026-06-28T22:00:05 42773 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324730 MARY DEASON 779.68 2026-06-28T22:00:05 42774 0006455392 2022-08-17T00:00:00 2023 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 42775 HCM6416619 2022-07-06T00:00:00 2023 1 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 862.59 2026-06-28T22:00:05 42776 APV6448559 2022-08-08T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064852 TIPTON COUNTY 4833.93 2026-06-28T22:00:05 42777 0006480635 2022-09-30T00:00:00 2023 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 137.88 2026-06-28T22:00:05 42778 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 42779 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164539 LISA COLEMAN 5538.18 2026-06-28T22:00:05 42780 APV6469623 2022-09-13T00:00:00 2023 1 581090 CASE 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 42781 APV6479355 2022-09-28T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 1135821.4 2026-06-28T22:00:05 42782 APV6439654 2022-07-26T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" 0000405511 ERIC SHELLEY 160.0 2026-06-28T22:00:05 42783 APV6449208 2022-08-09T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000054624 CITY OF ELKHART 214.21 2026-06-28T22:00:05 42784 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339129 DEWY ALMANZAR 359.6 2026-06-28T22:00:05 42785 APV6474465 2022-09-20T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064363 JENNINGS COUNTY 17008.0 2026-06-28T22:00:05 42786 0006464152 2022-09-02T00:00:00 2023 1 531012 Prof Serv - ACCOUNTING SERVICE 80 Board of Accounts Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -0.09 2026-06-28T22:00:05 42787 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241807 APRIL FOUTZ 348.0 2026-06-28T22:00:05 42788 HCM6416577 2022-07-06T00:00:00 2023 1 518901 Payroll Employee Assistance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.32 2026-06-28T22:00:05 42789 0006416767 2022-07-08T00:00:00 2023 1 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1751.85 2026-06-28T22:00:05 42790 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248414 CHRISTIE L COLEMAN WILSON 717.44 2026-06-28T22:00:05 42791 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239013 RANDY HOUGHTON 540.75 2026-06-28T22:00:05 42792 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339739 JONAMAY LAWSON 1012.05 2026-06-28T22:00:05 42793 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193731 SHULTS-LEWIS CHILD AND FAMILY 183.0 2026-06-28T22:00:05 42794 HCM6452273 2022-08-17T00:00:00 2023 1 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 280.77 2026-06-28T22:00:05 42795 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096470 ELKHART CHILD DEVELOPMENT CNTR 4136.83 2026-06-28T22:00:05 42796 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328446 HERBERT COFFEY 224.75 2026-06-28T22:00:05 42797 APV6435844 2022-07-20T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000075323 CANNELTON CLERK-TREASURER 8140.0 2026-06-28T22:00:05 42798 APV6454103 2022-08-16T00:00:00 2023 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000086988 HANCOCK TELECOM 31.93 2026-06-28T22:00:05 42799 APV6471205 2022-09-15T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000302166 JENNIFER COLEMAN 569.38 2026-06-28T22:00:05 42800 HCM6452243 2022-08-17T00:00:00 2023 1 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 92422.17 2026-06-28T22:00:05 42801 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371004 JULIE CARSON 435.0 2026-06-28T22:00:05 42802 HCM6443126 2022-08-03T00:00:00 2023 1 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 56.07 2026-06-28T22:00:05 42803 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374860 KRISTI FERRELL 779.68 2026-06-28T22:00:05 42804 APV6455719 2022-08-18T00:00:00 2023 1 555505 Automobiles 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants 0000282396 KELLEY AUTOMOTIVE GROUP LLC 77580.0 2026-06-28T22:00:05 42805 APV6425261 2022-07-08T00:00:00 2023 1 591030 NonRealEstRnt-Office Copier 385 Homeland Security Administrative and Operating Expenses Equipment Rental Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 2.1 2026-06-28T22:00:05 42806 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250391 JUDY RAINS 652.13 2026-06-28T22:00:05 42807 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290057 DANIEL THACKER 323.24 2026-06-28T22:00:05 42808 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308119 MICHELLE RIMELSPACH 334.15 2026-06-28T22:00:05 42809 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382344 RACHEL SANDERSON 67.42 2026-06-28T22:00:05 42810 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310608 LISA DUNCAN 222.77 2026-06-28T22:00:05 42811 0006465135 2022-09-01T00:00:00 2023 1 599020 AdmOp-Registration 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.21 2026-06-28T22:00:05 42812 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 42813 0006464428 2022-09-02T00:00:00 2023 1 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 114.11 2026-06-28T22:00:05 42814 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366736 JAMIE MILLER 404.55 2026-06-28T22:00:05 42815 APV6417211 2022-07-05T00:00:00 2023 1 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 90909.32 2026-06-28T22:00:05 42816 0006465135 2022-09-01T00:00:00 2023 1 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 42817 APV6440364 2022-07-28T00:00:00 2023 1 595830 3P InState Travel - GrndTrnspt 385 Homeland Security Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 240.69 2026-06-28T22:00:05 42818 0006459863 2022-08-26T00:00:00 2023 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 70.62 2026-06-28T22:00:05 42819 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371028 THERESA IRIZARRY 326.25 2026-06-28T22:00:05 42820 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385808 KELLY L THACKER 382.08 2026-06-28T22:00:05 42821 0006442595 2022-07-31T00:00:00 2023 1 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 10719.91 2026-06-28T22:00:05 42822 APV6458747 2022-08-24T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000002106 HAMILTON CENTER INC 15000.0 2026-06-28T22:00:05 42823 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241466 CELIA E GREENE-PURVIS 1131.65 2026-06-28T22:00:05 42824 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 613.0 2026-06-28T22:00:05 42825 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389181 ALINA V BURTON 531.76 2026-06-28T22:00:05 42826 0006465135 2022-09-01T00:00:00 2023 1 654712 Det Furn - Individual Chairs 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.16 2026-06-28T22:00:05 42827 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 42828 HCM6461646 2022-08-31T00:00:00 2023 1 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 42829 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193687 CANNELTON CITY SCHOOL TREAS 791.87 2026-06-28T22:00:05 42830 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296513 AMANDA RIFFEL 607.27 2026-06-28T22:00:05 42831 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 42832 HCM6461577 2022-08-31T00:00:00 2023 1 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 1.44 2026-06-28T22:00:05 42833 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000218314 ROBBIN STANSBERRY 224.75 2026-06-28T22:00:05 42834 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117017 OWENSBORO MEDICAL HEALTH SYSTEM 14.0 2026-06-28T22:00:05 42835 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000330165 ELLEN OLIVER 474.15 2026-06-28T22:00:05 42836 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343412 DANIEL JUSTICE 1144.35 2026-06-28T22:00:05 42837 0006465135 2022-09-01T00:00:00 2023 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4300.38 2026-06-28T22:00:05 42838 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107178 RIVER VALLEY ORTHOPEDICS and 14.0 2026-06-28T22:00:05 42839 APV6418825 2022-07-06T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000060350 MARION GENERAL HOSPITAL 474.88 2026-06-28T22:00:05 42840 APV6446223 2022-08-04T00:00:00 2023 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 248285.89 2026-06-28T22:00:05 42841 APV6416297 2022-07-01T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361870 AMBER CHINN 1264.85 2026-06-28T22:00:05 42842 0006437156 2022-07-20T00:00:00 2023 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 949.95 2026-06-28T22:00:05 42843 APV6418856 2022-07-07T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064877 VERMILLION COUNTY 5425.0 2026-06-28T22:00:05 42844 APV6432466 2022-07-11T00:00:00 2023 1 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 116.25 2026-06-28T22:00:05 42845 APV6457926 2022-08-23T00:00:00 2023 1 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 0000088040 GREGGORY EDWARDS 936.22 2026-06-28T22:00:05 42846 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325493 ESMERALDA SORIANO 156.83 2026-06-28T22:00:05 42847 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252167 RALPH W JR BROWN 534.64 2026-06-28T22:00:05 42848 APV6456478 2022-08-11T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000405522 MELINA RIVERA 31.97 2026-06-28T22:00:05 42849 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000057424 CARVER COMM ORGANIZATION INC 9032.19 2026-06-28T22:00:05 42850 0006456272 2022-08-19T00:00:00 2023 1 516003 Payroll Social Security 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1309.25 2026-06-28T22:00:05 42851 HCM6461522 2022-08-31T00:00:00 2023 1 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 0.05 2026-06-28T22:00:05 42852 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000304178 ENLACE ACADEMY 5681.5 2026-06-28T22:00:05 42853 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269377 JEANNINE RUSS 404.55 2026-06-28T22:00:05 42854 APV6469601 2022-09-13T00:00:00 2023 1 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000087960 K and G SPORTS INC 2909.25 2026-06-28T22:00:05 42855 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351100 BARBARA BRISCO 404.55 2026-06-28T22:00:05 42856 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386837 ANDREA RENEE MYERS 443.88 2026-06-28T22:00:05 42857 0006477066 2022-09-01T00:00:00 2023 1 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 37.38 2026-06-28T22:00:05 42858 APV6468003 2022-09-08T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 21289.49 2026-06-28T22:00:05 42859 0006431401 2022-07-13T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 119.58 2026-06-28T22:00:05 42860 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103093 HEATON, GWEN MD 14.0 2026-06-28T22:00:05 42861 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194261 NORTHEASTERN WAYNE SCHL TREAS 86610.92 2026-06-28T22:00:05 42862 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364976 VIRTUAL CONSULT MD LLC 14.0 2026-06-28T22:00:05 42863 0006439423 2022-07-27T00:00:00 2023 1 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 42864 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285576 KATHERINE AMY RANS 584.35 2026-06-28T22:00:05 42865 APV6432455 2022-07-14T00:00:00 2023 1 599042 AdmOp-Freight & Express 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 69.84 2026-06-28T22:00:05 42866 APV6418313 2022-07-06T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000075813 EGIS BLN USA INC 5535.0 2026-06-28T22:00:05 42867 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314798 BRENDA YOUNG 359.6 2026-06-28T22:00:05 42868 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000282006 BETH ANN STRADER 682.52 2026-06-28T22:00:05 42869 0006437813 2022-07-06T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -10.38 2026-06-28T22:00:05 42870 0006443880 2022-08-08T00:00:00 2023 1 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 35.26 2026-06-28T22:00:05 42871 0006470107 2022-09-14T00:00:00 2023 1 652109 Voice or Data Equip Inv 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 42872 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386267 SOL JORDAN 519.17 2026-06-28T22:00:05 42873 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331035 DORENA MULLINS 740.59 2026-06-28T22:00:05 42874 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364886 LISA PATRICK 112.38 2026-06-28T22:00:05 42875 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 42876 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247838 JENNIFER MATHEWS 408.9 2026-06-28T22:00:05 42877 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294254 BEVERLY FRANKLIN 224.75 2026-06-28T22:00:05 42878 APV6475774 2022-09-22T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085507 CLARK DIETZ, INC 322.6 2026-06-28T22:00:05 42879 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250274 MARCELLA ROWLAND 417.69 2026-06-28T22:00:05 42880 APV6447682 2022-08-05T00:00:00 2023 1 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants Other "" "" 0000121673 DYER CLERK-TREASURER 100000.0 2026-06-28T22:00:05 42881 0006448190 2022-08-08T00:00:00 2023 1 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 42882 0006415935 2022-07-08T00:00:00 2023 1 652151 800# Service 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.65 2026-06-28T22:00:05 42883 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250238 HELEN TURNER 417.69 2026-06-28T22:00:05 42884 HCM6416675 2022-07-06T00:00:00 2023 1 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 834.7 2026-06-28T22:00:05 42885 APV6467959 2022-09-09T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 17755.68 2026-06-28T22:00:05 42886 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316907 JASON ADAMS 112.38 2026-06-28T22:00:05 42887 APV6448525 2022-08-08T00:00:00 2023 1 581090 CASE 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 42888 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392965 TERESA L COOK 1063.51 2026-06-28T22:00:05 42889 APV6467873 2022-09-09T00:00:00 2023 1 591024 NonRealEstRnt-Vehicle Rentals 225 Labor Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 127.64 2026-06-28T22:00:05 42890 0006466728 2022-09-08T00:00:00 2023 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 6.81 2026-06-28T22:00:05 42891 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313035 ANNETTE SULLIVAN 303.41 2026-06-28T22:00:05 42892 APV6453939 2022-08-16T00:00:00 2023 1 599020 AdmOp-Registration 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000072345 NATIONAL ASSOCIATION OF DRUG 375.0 2026-06-28T22:00:05 42893 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364416 DENISE ATWELL 133.65 2026-06-28T22:00:05 42894 0006458405 2022-08-24T00:00:00 2023 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 42895 0006476146 2022-09-23T00:00:00 2023 1 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 0.0 2026-06-28T22:00:05 42896 0006435822 2022-07-20T00:00:00 2023 1 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.71 2026-06-28T22:00:05 42897 0006457014 2022-08-22T00:00:00 2023 1 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.56 2026-06-28T22:00:05 42898 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355010 STEVEN LOWERY 217.5 2026-06-28T22:00:05 42899 0006463484 2022-08-31T00:00:00 2023 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 80.07 2026-06-28T22:00:05 42900 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 42901 HCM6477179 2022-09-28T00:00:00 2023 1 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.89 2026-06-28T22:00:05 42902 APV6474400 2022-09-20T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000279739 KATHERINE SNOW 574.55 2026-06-28T22:00:05 42903 APV6467112 2022-09-08T00:00:00 2023 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000060710 CITY OF WASHINGTON 6.65 2026-06-28T22:00:05 42904 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329571 TAMMIE COLLINS 674.25 2026-06-28T22:00:05 42905 APV6448330 2022-08-04T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000224088 MARION COUNTY COMMISSION ON YOUTH INC 7447.21 2026-06-28T22:00:05 42906 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 42907 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349403 RACHEAL MOYAO 222.77 2026-06-28T22:00:05 42908 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241909 EDNA YOUNG 545.57 2026-06-28T22:00:05 42909 APV6455927 2022-08-18T00:00:00 2023 1 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000110289 HAMILTON NORTH PUBLIC LIBRARY 13585.33 2026-06-28T22:00:05 42910 HCM6468594 2022-09-14T00:00:00 2023 1 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 60.0 2026-06-28T22:00:05 42911 APV6432521 2022-07-14T00:00:00 2023 1 535017 Com & Train - Voc Ed 501 Early Child Learning Contractual Services Communication & Training Other "" "" 0000114197 UNIVERSITY OF IOWA 1833.0 2026-06-28T22:00:05 42912 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 42913 APV6469687 2022-09-12T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 192337.58 2026-06-28T22:00:05 42914 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349836 CRYSTAL RENSHAW 44.55 2026-06-28T22:00:05 42915 APV6450992 2022-08-11T00:00:00 2023 1 591014 NonRealEstRnt-Meeting Rooms 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000201160 NORTHERN INDIANA WORKFORCE 3450.0 2026-06-28T22:00:05 42916 0006474139 2022-09-14T00:00:00 2023 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.04 2026-06-28T22:00:05 42917 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 42918 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 42919 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355750 JILL KREIGH 391.5 2026-06-28T22:00:05 42920 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240035 ANNIE PUCKETT 179.8 2026-06-28T22:00:05 42921 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385808 KELLY L THACKER 378.7 2026-06-28T22:00:05 42922 APV6478362 2022-09-26T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000404823 LET US LEARN INC 3800.0 2026-06-28T22:00:05 42923 APV6446171 2022-08-04T00:00:00 2023 1 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 42924 HCM6452265 2022-08-17T00:00:00 2023 1 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 7.28 2026-06-28T22:00:05 42925 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400911 TIERRA BUTLER 700.55 2026-06-28T22:00:05 42926 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 42927 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 42928 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 71.0 2026-06-28T22:00:05 42929 APV6431735 2022-07-13T00:00:00 2023 1 581090 CASE 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 42930 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363507 RICHARD CHISKO 89.9 2026-06-28T22:00:05 42931 APV6436779 2022-07-21T00:00:00 2023 1 572100 Grants - Private Organizations 730 Library Grants Miscellaneous Grants Other "" "" 0000253761 MIDWEST COLLABORATIVE FOR LIBRARY SERVIC 10000.0 2026-06-28T22:00:05 42932 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378736 BRENTON MILLER 152.25 2026-06-28T22:00:05 42933 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310288 CHERI WARD 267.32 2026-06-28T22:00:05 42934 APV6435857 2022-07-20T00:00:00 2023 1 539016 Prog Op-MANUFACTURING COSTS 46 Attorney General Contractual Services Program Operations Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 1090.38 2026-06-28T22:00:05 42935 APV6462101 2022-08-30T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381841 KACEY MORAN 45.5 2026-06-28T22:00:05 42936 APV6469628 2022-09-13T00:00:00 2023 1 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 5000.0 2026-06-28T22:00:05 42937 0006465855 2022-09-01T00:00:00 2023 1 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 0.12 2026-06-28T22:00:05 42938 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281018 CARDIS MORTON 709.24 2026-06-28T22:00:05 42939 0006465855 2022-09-01T00:00:00 2023 1 652078 Instant Messaging 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.37 2026-06-28T22:00:05 42940 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340715 TONYA STARKS-WILSON 453.92 2026-06-28T22:00:05 42941 0006476088 2022-09-23T00:00:00 2023 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 11485.05 2026-06-28T22:00:05 42942 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285524 KRISTA MOODY 674.25 2026-06-28T22:00:05 42943 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 42944 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152732 BYRDIA TURNER 13.09 2026-06-28T22:00:05 42945 0006416714 2022-07-08T00:00:00 2023 1 652370 Citrix 615 Correction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 50.0 2026-06-28T22:00:05 42946 HCM6434972 2022-07-20T00:00:00 2023 1 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 167.25 2026-06-28T22:00:05 42947 APV6479293 2022-09-28T00:00:00 2023 1 531012 Prof Serv - ACCOUNTING SERVICE 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1548.36 2026-06-28T22:00:05 42948 APV6418826 2022-07-07T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000391383 GRAVITY DIAGNOSTICS LLC 29670.0 2026-06-28T22:00:05 42949 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284617 IRENE F ALLEN 326.25 2026-06-28T22:00:05 42950 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000162067 TIFFANY SANDERS 1883.99 2026-06-28T22:00:05 42951 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279500 BARBARA ELLINGTON 460.97 2026-06-28T22:00:05 42952 APV6467954 2022-09-07T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 587556.49 2026-06-28T22:00:05 42953 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 14.0 2026-06-28T22:00:05 42954 APV6430225 2022-07-11T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349055 ANGELA MCFEELEY 1463.12 2026-06-28T22:00:05 42955 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 42956 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366836 BETTY ROZELLE 152.25 2026-06-28T22:00:05 42957 APV6437373 2022-07-19T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000076778 REGISTRY PARTNERS INC 272.49 2026-06-28T22:00:05 42958 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354894 TAMMY BOLING 89.9 2026-06-28T22:00:05 42959 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388210 LISA TAYLOR 1145.55 2026-06-28T22:00:05 42960 0006471003 2022-09-14T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 109780.92 2026-06-28T22:00:05 42961 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000098192 EL CAMPITO, INC. 2456.87 2026-06-28T22:00:05 42962 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292213 MARY J BELL 1120.07 2026-06-28T22:00:05 42963 APV6475660 2022-09-16T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 504.24 2026-06-28T22:00:05 42964 0006468388 2022-09-12T00:00:00 2023 1 570010 Grants - Employment Training 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 42965 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373216 CORY LANCE 1528.3 2026-06-28T22:00:05 42966 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370972 DANIELLE MCINTOSH 247.23 2026-06-28T22:00:05 42967 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376702 MICHAEL CADE 382.08 2026-06-28T22:00:05 42968 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387198 DAVID SMITH 1326.02 2026-06-28T22:00:05 42969 APV6471212 2022-09-15T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1516.2 2026-06-28T22:00:05 42970 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388339 JAMES R BRYANT 1225.21 2026-06-28T22:00:05 42971 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120795 CARROLL CONS SCHL CORP TREAS 24352.9 2026-06-28T22:00:05 42972 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 42973 0006479700 2022-09-29T00:00:00 2023 1 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 42974 APV6465376 2022-09-06T00:00:00 2023 1 548046 MedVet-Lab Supply 115 Toxicology Supplies, Parts and Materials Medical Supplies Other "" "" 0000257932 TRI-TECH FORENSICS INC 13308.4 2026-06-28T22:00:05 42975 0006459249 2022-08-25T00:00:00 2023 1 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 105.36 2026-06-28T22:00:05 42976 0006470933 2022-09-15T00:00:00 2023 1 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 -94.25 2026-06-28T22:00:05 42977 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244608 KRISTIE MICHELLE LITER 417.68 2026-06-28T22:00:05 42978 APV6458854 2022-08-23T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087540 BEATY CONSTRUCTION INC 228677.8 2026-06-28T22:00:05 42979 APV6439701 2022-07-27T00:00:00 2023 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000096409 REAL SERVICES INC 0.0 2026-06-28T22:00:05 42980 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121294 E. HANCOCK CTY COMM SCHL TREAS 1917.83 2026-06-28T22:00:05 42981 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307339 JORGE GONZALEZ 217.5 2026-06-28T22:00:05 42982 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309228 JAMES MURPHY 224.75 2026-06-28T22:00:05 42983 APV6447694 2022-08-01T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000063978 BOONE COUNTY 12251.76 2026-06-28T22:00:05 42984 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 42985 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 42986 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247658 STACY LYNN TAYLOR 763.78 2026-06-28T22:00:05 42987 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000225200 ROSE LOVE 152.25 2026-06-28T22:00:05 42988 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352227 KYLE JANE 757.41 2026-06-28T22:00:05 42989 APV6466233 2022-09-07T00:00:00 2023 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064294 JAY COUNTY 3.0 2026-06-28T22:00:05 42990 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 42991 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244388 SYLVIA MICHELLE GREEN 561.92 2026-06-28T22:00:05 42992 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367835 STEPHANIE REISER 334.15 2026-06-28T22:00:05 42993 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 231.0 2026-06-28T22:00:05 42994 APV6463728 2022-09-01T00:00:00 2023 1 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000061492 QIAGEN 1093.36 2026-06-28T22:00:05 42995 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372549 NATASHA PRICE 417.69 2026-06-28T22:00:05 42996 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE 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 42997 0006468385 2022-09-12T00:00:00 2023 1 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 3.93 2026-06-28T22:00:05 42998 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE 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 142.0 2026-06-28T22:00:05 42999 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121131 SOUTHEAST FOUNTAIN SCHL TREAS 39801.15 2026-06-28T22:00:05 43000 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297099 JILL MOORER 1113.83 2026-06-28T22:00:05 43001 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282109 HELEN WAGNER 44.55 2026-06-28T22:00:05 43002 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366736 JAMIE MILLER 400.98 2026-06-28T22:00:05 43003 APV6448559 2022-08-08T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000002223 FULTON COUNTY 1221.44 2026-06-28T22:00:05 43004 0006440072 2022-07-28T00:00:00 2023 1 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 43005 APV6471164 2022-09-15T00:00:00 2023 1 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 43006 APV6418809 2022-07-07T00:00:00 2023 1 547012 Sp Op -Food 258 Civil Rights Comm Supplies, Parts and Materials Program Operations Other "" "" 0000082215 CCHOLDINGS INC 75.0 2026-06-28T22:00:05 43007 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275205 PHILLIP HINER 217.5 2026-06-28T22:00:05 43008 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248056 SYLVIA MARIE BANKS HENDERSON 1778.5 2026-06-28T22:00:05 43009 APV6434257 2022-07-18T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000224603 ELDON RAY WHETSTONE 52.0 2026-06-28T22:00:05 43010 EXV6477830 2022-09-21T00:00:00 2023 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 51.43 2026-06-28T22:00:05 43011 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000145257 KAREN R LEHMAN 1554.85 2026-06-28T22:00:05 43012 APV6418060 2022-07-06T00:00:00 2023 1 595110 InState Travel - Mileage 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Other "" "" 0000177362 JENNY C KIDWELL 23.68 2026-06-28T22:00:05 43013 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 43014 HCM6452272 2022-08-17T00:00:00 2023 1 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 611.86 2026-06-28T22:00:05 43015 APV6471839 2022-09-16T00:00:00 2023 1 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 43016 0006464423 2022-08-31T00:00:00 2023 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 135375.61 2026-06-28T22:00:05 43017 APV6418856 2022-07-07T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386055 SARA RAE CHURCH 1142.65 2026-06-28T22:00:05 43018 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243116 MICHELLE LYNN STEPHENS 943.95 2026-06-28T22:00:05 43019 0006473707 2022-09-20T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 14187773.84 2026-06-28T22:00:05 43020 APV6448474 2022-08-07T00:00:00 2023 1 541016 Mot Veh Ex - Diesel 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000005900 CO-ALLIANCE LLP 20609.91 2026-06-28T22:00:05 43021 HCM6416624 2022-07-06T00:00:00 2023 1 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 64.11 2026-06-28T22:00:05 43022 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 43023 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329325 RAYMOND MILLER 445.53 2026-06-28T22:00:05 43024 0006449025 2022-08-01T00:00:00 2023 1 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 69.05 2026-06-28T22:00:05 43025 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 43026 HCM6477164 2022-09-28T00:00:00 2023 1 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 395.77 2026-06-28T22:00:05 43027 APV6471830 2022-09-16T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000323049 LINDSAY ERIN JOY-WENNING 110.25 2026-06-28T22:00:05 43028 0006465855 2022-09-01T00:00:00 2023 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.63 2026-06-28T22:00:05 43029 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298604 PATRICIA RENTSCHLER 449.5 2026-06-28T22:00:05 43030 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000198067 DERMATOLOGY ASSOCIATES PC 14.0 2026-06-28T22:00:05 43031 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 43032 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121157 CASTON SCHL CORP TREASURER 18525.24 2026-06-28T22:00:05 43033 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000059799 JESSICCA D WHITE 326.25 2026-06-28T22:00:05 43034 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369347 IVA MCNEAL 3055.88 2026-06-28T22:00:05 43035 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238399 LORI STEURY 407.81 2026-06-28T22:00:05 43036 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364892 JULIA JONES 108.75 2026-06-28T22:00:05 43037 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121147 ST MICHAEL SCHOOL 8630.94 2026-06-28T22:00:05 43038 APV6416311 2022-07-01T00:00:00 2023 1 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Dept of Education Dept of Education Education Stabilization Fund 0000360377 DWAYNE MARSHALL 108.48 2026-06-28T22:00:05 43039 APV6436715 2022-07-21T00:00:00 2023 1 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 43040 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249054 KAREN WOJCIECHOWSKI 966.97 2026-06-28T22:00:05 43041 0006465135 2022-09-01T00:00:00 2023 1 547122 SpOp - Household Battery 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2.03 2026-06-28T22:00:05 43042 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244471 ANN T HYZY 545.56 2026-06-28T22:00:05 43043 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000400278 KARA MARCUM 1365.03 2026-06-28T22:00:05 43044 0006465135 2022-09-01T00:00:00 2023 1 599026 AdmOp-Dues & Subscriptions 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 29.3 2026-06-28T22:00:05 43045 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318691 LINDA HAWKINS 239.25 2026-06-28T22:00:05 43046 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 224.0 2026-06-28T22:00:05 43047 EXV6460505 2022-08-24T00:00:00 2023 1 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 106.08 2026-06-28T22:00:05 43048 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391003 GENNETTER GLOVER 587.25 2026-06-28T22:00:05 43049 APV6470541 2022-09-14T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000235238 NATIONAL YOUTH ADVOCATE 3008.54 2026-06-28T22:00:05 43050 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 6062.3 2026-06-28T22:00:05 43051 APV6458787 2022-08-24T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000301902 JUDY STURGILL 348.0 2026-06-28T22:00:05 43052 APV6461160 2022-08-29T00:00:00 2023 1 595130 InState Travel - Lodging 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 391.5 2026-06-28T22:00:05 43053 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE 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 43054 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000094031 RURAL COMMUNITY SCHOOLS, INC. 11176.89 2026-06-28T22:00:05 43055 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305760 TINA MITCHELL 391.5 2026-06-28T22:00:05 43056 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319169 LYNDA CAPPS 378.7 2026-06-28T22:00:05 43057 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314664 BOBBIE MARTIN 337.13 2026-06-28T22:00:05 43058 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357918 AMY MERCER 178.22 2026-06-28T22:00:05 43059 APV6460173 2022-08-26T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000099215 MARSHALL COUNTY COUNCIL ON 375.0 2026-06-28T22:00:05 43060 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382889 BRANDY M WILSON 1602.02 2026-06-28T22:00:05 43061 EXV6440702 2022-07-25T00:00:00 2023 1 599209 AdmOp-EmpReimb-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 783.3 2026-06-28T22:00:05 43062 0006479731 2022-09-29T00:00:00 2023 1 652134 Remote IP Phone 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 43063 0006465811 2022-09-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.83 2026-06-28T22:00:05 43064 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095743 WAWASEE COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 43065 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 43066 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 43067 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242337 MATTHEW WAYNE HARE 425.54 2026-06-28T22:00:05 43068 APV6445327 2022-08-03T00:00:00 2023 1 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 69.83 2026-06-28T22:00:05 43069 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 43070 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 43071 APV6440365 2022-07-28T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000318483 ONE COMMUNITY ONE FAMILY INC 4456.18 2026-06-28T22:00:05 43072 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239532 JASON SAYER 417.69 2026-06-28T22:00:05 43073 0006465135 2022-09-01T00:00:00 2023 1 592060 Admin Op Management fees 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 18.99 2026-06-28T22:00:05 43074 0006465135 2022-09-01T00:00:00 2023 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 73552.63 2026-06-28T22:00:05 43075 APV6469651 2022-09-13T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381230 HIAWATHA F GARRETT 705.27 2026-06-28T22:00:05 43076 HCM6416576 2022-07-06T00:00:00 2023 1 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 1.39 2026-06-28T22:00:05 43077 APV6456437 2022-08-19T00:00:00 2023 1 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 42.0 2026-06-28T22:00:05 43078 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240447 AUDREY EILEEN SMITH 409.18 2026-06-28T22:00:05 43079 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331479 TRISHA BUSHEY 512.36 2026-06-28T22:00:05 43080 0006454521 2022-08-17T00:00:00 2023 1 592029 AdmOp-Taxes & Collection Fees 502 Child Services Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 13409.36 2026-06-28T22:00:05 43081 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294069 DAWN BARNGROVER 1910.38 2026-06-28T22:00:05 43082 APV6479312 2022-09-28T00:00:00 2023 1 547122 SpOp - Household Battery 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 17.76 2026-06-28T22:00:05 43083 APV6418856 2022-07-07T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064559 MORGAN COUNTY 19411.0 2026-06-28T22:00:05 43084 0006470958 2022-09-01T00:00:00 2023 1 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 57136.42 2026-06-28T22:00:05 43085 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 43086 0006465226 2022-09-06T00:00:00 2023 1 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 1326.73 2026-06-28T22:00:05 43087 0006474684 2022-09-14T00:00:00 2023 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 107.31 2026-06-28T22:00:05 43088 APV6460248 2022-08-26T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360990 MISTY WEIR 1096.2 2026-06-28T22:00:05 43089 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333399 KELLI BURNER-ELLIS 112.38 2026-06-28T22:00:05 43090 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385344 DEIRDRE MOFFITT 89.1 2026-06-28T22:00:05 43091 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303657 GLENDELLA LLOYD 760.33 2026-06-28T22:00:05 43092 APV6440511 2022-07-28T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000060795 DLZ INDIANA LLC 2455.43 2026-06-28T22:00:05 43093 APV6452661 2022-08-15T00:00:00 2023 1 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 12097.0 2026-06-28T22:00:05 43094 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056459 GREGORY T HALE PHD 14.0 2026-06-28T22:00:05 43095 APV6441133 2022-07-29T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000239220 MASTERS HEATING AND COOLING 105.75 2026-06-28T22:00:05 43096 APV6438084 2022-07-25T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 437.1 2026-06-28T22:00:05 43097 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 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 1606.25 2026-06-28T22:00:05 43098 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 234.0 2026-06-28T22:00:05 43099 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291893 CHRISTA INSLEY 274.87 2026-06-28T22:00:05 43100 APV6478418 2022-09-27T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000058022 JASPER COUNTY 15119.41 2026-06-28T22:00:05 43101 HCM6461572 2022-08-31T00:00:00 2023 1 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 10.01 2026-06-28T22:00:05 43102 APV6437414 2022-07-22T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000376767 CINDY JO OSBORN 764.15 2026-06-28T22:00:05 43103 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329966 PAMELA STOOPS 937.43 2026-06-28T22:00:05 43104 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298191 DANNY LAI 326.25 2026-06-28T22:00:05 43105 0006465855 2022-09-01T00:00:00 2023 1 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.13 2026-06-28T22:00:05 43106 APV6417158 2022-07-05T00:00:00 2023 1 555511 Transportation equipment 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000056865 DEERE COMPANY 22161.86 2026-06-28T22:00:05 43107 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193747 M.S.D. N. POSEY CTY SCHL TREAS 31923.41 2026-06-28T22:00:05 43108 HCM6416624 2022-07-06T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 47.11 2026-06-28T22:00:05 43109 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 43110 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358521 STEVEN COMBS 449.5 2026-06-28T22:00:05 43111 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 130.0 2026-06-28T22:00:05 43112 APV6450159 2022-08-10T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391745 MICHELE SNOOK 979.91 2026-06-28T22:00:05 43113 APV6474464 2022-09-19T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000007001 PRIMCO LLC 134141.23 2026-06-28T22:00:05 43114 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib 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 7400.4 2026-06-28T22:00:05 43115 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242286 AMANDA L. HUDKINS 1151.17 2026-06-28T22:00:05 43116 APV6479985 2022-09-29T00:00:00 2023 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 181.82 2026-06-28T22:00:05 43117 APV6433503 2022-07-15T00:00:00 2023 1 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 43118 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269480 HEATHER BALLENGER 587.25 2026-06-28T22:00:05 43119 0006448280 2022-08-01T00:00:00 2023 1 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 73.47 2026-06-28T22:00:05 43120 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246921 MICHELLE L MOORE 1002.45 2026-06-28T22:00:05 43121 APV6455848 2022-08-18T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000001288 THE ASHER AGENCY LLC 4340.07 2026-06-28T22:00:05 43122 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396586 ARYNN D THOMA 469.59 2026-06-28T22:00:05 43123 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 43124 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352254 THELMA MCDOUGALL 222.77 2026-06-28T22:00:05 43125 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 43126 APV6462049 2022-08-30T00:00:00 2023 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 541.68 2026-06-28T22:00:05 43127 APV6450952 2022-08-11T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000274881 WALLACE PLUMBING LLC 3174.19 2026-06-28T22:00:05 43128 APV6434265 2022-07-18T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000105669 BOYS AND GIRLS CLUB OF HARRISON COUNTY 13000.0 2026-06-28T22:00:05 43129 HCM6443051 2022-08-03T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 75.36 2026-06-28T22:00:05 43130 APV6458855 2022-08-24T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000056764 HUNTINGTON COUNTY 127534.0 2026-06-28T22:00:05 43131 APV6430261 2022-07-11T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000120649 FT. WAYNE COMM SCHL TREASURER 18956.43 2026-06-28T22:00:05 43132 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300130 CHRISTINE BONNELL 2958.0 2026-06-28T22:00:05 43133 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238231 MARGARET PUZZELLO 409.6 2026-06-28T22:00:05 43134 HCM6443054 2022-08-03T00:00:00 2023 1 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3673.15 2026-06-28T22:00:05 43135 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 43136 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333744 STEPHANIE ABNER 326.25 2026-06-28T22:00:05 43137 0006465135 2022-09-01T00:00:00 2023 1 652155 Non Contracted Long Distance 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.25 2026-06-28T22:00:05 43138 EXV6448783 2022-08-02T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 32.5 2026-06-28T22:00:05 43139 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238362 DONNA HOPKINS 421.4 2026-06-28T22:00:05 43140 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000074850 WITHAM MEMORIAL HOSPITAL 85.0 2026-06-28T22:00:05 43141 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365859 TONY HARRIS 435.0 2026-06-28T22:00:05 43142 APV6478417 2022-09-23T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000344297 MARK LANE 490.08 2026-06-28T22:00:05 43143 HCM6443070 2022-08-03T00:00:00 2023 1 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 34.46 2026-06-28T22:00:05 43144 APV6479981 2022-09-29T00:00:00 2023 1 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 43145 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 92.0 2026-06-28T22:00:05 43146 0006465787 2022-09-07T00:00:00 2023 1 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 50.12 2026-06-28T22:00:05 43147 ARD6431949 2022-07-13T00:00:00 2023 1 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 43148 APV6466935 2022-09-08T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000406691 ROGER E GRIFFITH 98.73 2026-06-28T22:00:05 43149 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302627 WANDA BUGGS 337.13 2026-06-28T22:00:05 43150 APV6458112 2022-08-23T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000362655 VANGUARD COLLEGIATE OF INDIANAPOLIS 17500.0 2026-06-28T22:00:05 43151 APV6454922 2022-08-17T00:00:00 2023 1 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 27323.62 2026-06-28T22:00:05 43152 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397237 SHEILA SELLERS 112.38 2026-06-28T22:00:05 43153 0006465135 2022-09-01T00:00:00 2023 1 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 164.88 2026-06-28T22:00:05 43154 APV6476386 2022-09-23T00:00:00 2023 1 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 22000.0 2026-06-28T22:00:05 43155 0006465811 2022-09-01T00:00:00 2023 1 590110 Real Estate Rentals 500 FSSA Family Resources Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry -538.73 2026-06-28T22:00:05 43156 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375799 CHASITI SEXTON 289.6 2026-06-28T22:00:05 43157 APV6438910 2022-07-26T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000014695 NEIGHBORHOOD HEALTH CLINICS 236035.7 2026-06-28T22:00:05 43158 APV6460279 2022-08-26T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses In State Travel Other "" "" 0000182864 NATALIE M MARSHALL 65.0 2026-06-28T22:00:05 43159 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337829 MELANIE HOFFMAN 400.98 2026-06-28T22:00:05 43160 APV6458112 2022-08-23T00:00:00 2023 1 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 23554.04 2026-06-28T22:00:05 43161 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238940 PATRICIA YTSMA 409.18 2026-06-28T22:00:05 43162 APV6471190 2022-09-14T00:00:00 2023 1 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000406883 NATALIE HEDDEN 329.28 2026-06-28T22:00:05 43163 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000122348 VALERIE SIMMONS 467.63 2026-06-28T22:00:05 43164 APV6444260 2022-08-01T00:00:00 2023 1 547136 SpOp - Laundry - Cleansers 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" 0000247098 QUENCH USA INC 39.0 2026-06-28T22:00:05 43165 EXV6437620 2022-07-08T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 26.0 2026-06-28T22:00:05 43166 0006443916 2022-08-08T00:00:00 2023 1 659213 Mainframe - Batch / System 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3.62 2026-06-28T22:00:05 43167 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316495 ROBERT KELLEY 261.0 2026-06-28T22:00:05 43168 0006432930 2022-07-06T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 155565.61 2026-06-28T22:00:05 43169 APV6467005 2022-09-08T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 87364.0 2026-06-28T22:00:05 43170 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350649 JAMES TON 292.17 2026-06-28T22:00:05 43171 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358188 KIMBERLY BLACKBURN 382.08 2026-06-28T22:00:05 43172 0006474802 2022-09-01T00:00:00 2023 1 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 469.28 2026-06-28T22:00:05 43173 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401773 JAMES D OWENS 445.53 2026-06-28T22:00:05 43174 APV6416269 2022-07-01T00:00:00 2023 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000370037 HEGE FARM AND FENCE 7841.0 2026-06-28T22:00:05 43175 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245614 EVA G SEYMOUR 222.77 2026-06-28T22:00:05 43176 APV6479838 2022-09-29T00:00:00 2023 1 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000006932 NOBLE COUNTY 477.72 2026-06-28T22:00:05 43177 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341851 RUTH PIPER 261.0 2026-06-28T22:00:05 43178 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000335426 LANA WILLIAMS 331.9 2026-06-28T22:00:05 43179 0006480607 2022-09-30T00:00:00 2023 1 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -31.17 2026-06-28T22:00:05 43180 0006465811 2022-09-01T00:00:00 2023 1 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 6.79 2026-06-28T22:00:05 43181 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333095 JACOB KENT 174.0 2026-06-28T22:00:05 43182 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243757 TANA ROBICHAUD 895.07 2026-06-28T22:00:05 43183 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 43184 APV6438134 2022-07-22T00:00:00 2023 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 35358.14 2026-06-28T22:00:05 43185 APV6437464 2022-07-22T00:00:00 2023 1 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 2708.16 2026-06-28T22:00:05 43186 HCM6452272 2022-08-17T00:00:00 2023 1 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 220.08 2026-06-28T22:00:05 43187 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 43188 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393456 ALISHA HEFLIN 614.26 2026-06-28T22:00:05 43189 HCM6434996 2022-07-20T00:00:00 2023 1 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 115951.73 2026-06-28T22:00:05 43190 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396598 CHRISTOPHER THOMAS 937.43 2026-06-28T22:00:05 43191 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078351 SAINT JOHN'S HEALTH SYSTEM 14.0 2026-06-28T22:00:05 43192 HCM6452213 2022-08-17T00:00:00 2023 1 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 1212.8 2026-06-28T22:00:05 43193 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358455 JOSE RIVERA 1348.4 2026-06-28T22:00:05 43194 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247838 JENNIFER MATHEWS 405.29 2026-06-28T22:00:05 43195 APV6464633 2022-09-02T00:00:00 2023 1 595530 OutoSt Travel - Lodging 210 Insurance Administrative and Operating Expenses Out of State Travel Other "" "" 0000403689 SCOTT M SHOVER 1386.25 2026-06-28T22:00:05 43196 APV6437464 2022-07-22T00:00:00 2023 1 571209 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 9305.56 2026-06-28T22:00:05 43197 APV6440353 2022-07-27T00:00:00 2023 1 545012 Eqp Main-Acetylene Oxygn 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000256564 AMERICAN WELDING and GAS 69.6 2026-06-28T22:00:05 43198 APV6431735 2022-07-13T00:00:00 2023 1 581090 CASE 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 18.0 2026-06-28T22:00:05 43199 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358030 ROCHAUN LOPEZ 925.9 2026-06-28T22:00:05 43200 HCM6477178 2022-09-28T00:00:00 2023 1 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 158.58 2026-06-28T22:00:05 43201 0006465135 2022-09-01T00:00:00 2023 1 652360 Extranet FTP Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 17.49 2026-06-28T22:00:05 43202 HCM6452243 2022-08-17T00:00:00 2023 1 516004 FICA - Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 7.5 2026-06-28T22:00:05 43203 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250375 AMBER ROSE CARTER 842.81 2026-06-28T22:00:05 43204 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245478 SANDRA JOAN MCDONALD 842.81 2026-06-28T22:00:05 43205 0006464183 2022-09-02T00:00:00 2023 1 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 43206 HCM6468589 2022-09-14T00:00:00 2023 1 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 54.9 2026-06-28T22:00:05 43207 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302625 JULIE CRAINE 304.5 2026-06-28T22:00:05 43208 0006435755 2022-07-20T00:00:00 2023 1 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 43209 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248919 SEAN MIKEWORTH 409.18 2026-06-28T22:00:05 43210 APV6448525 2022-08-08T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060351 AMERICAN HEALTH NETWORK OF IN 14.0 2026-06-28T22:00:05 43211 0006416800 2022-07-05T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 3584.0 2026-06-28T22:00:05 43212 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 368.0 2026-06-28T22:00:05 43213 APV6438724 2022-07-26T00:00:00 2023 1 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 3377.28 2026-06-28T22:00:05 43214 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402626 CAITRIONA BEARDMORE 370.83 2026-06-28T22:00:05 43215 APV6462914 2022-08-31T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 66363.3 2026-06-28T22:00:05 43216 APV6450159 2022-08-10T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 1841.67 2026-06-28T22:00:05 43217 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250267 KIMBERLY KAYE PETERS 815.63 2026-06-28T22:00:05 43218 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239377 JOEL ISAAC MCCONNELL 409.17 2026-06-28T22:00:05 43219 APV6458787 2022-08-24T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000310482 CAROL ROBERTSON 217.5 2026-06-28T22:00:05 43220 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331226 SELENE HARVEY 690.58 2026-06-28T22:00:05 43221 APV6466974 2022-09-08T00:00:00 2023 1 555521 Medical & laboratory equip 495 Environmental Management Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000013077 R M YOUNG COMPANY 985.85 2026-06-28T22:00:05 43222 APV6439701 2022-07-27T00:00:00 2023 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 0.0 2026-06-28T22:00:05 43223 APV6438910 2022-07-26T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000054131 GUIDESOFT INC 467.04 2026-06-28T22:00:05 43224 APV6478506 2022-09-27T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000193876 SOUTH BEND COMM SCHOOL TREAS 2129.25 2026-06-28T22:00:05 43225 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib 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 28753.47 2026-06-28T22:00:05 43226 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241469 SHELDON MYER 516.56 2026-06-28T22:00:05 43227 APV6466221 2022-09-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382633 NICHOLAS POWERS 664.59 2026-06-28T22:00:05 43228 EXV6476677 2022-09-10T00:00:00 2023 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 302.2 2026-06-28T22:00:05 43229 APV6479355 2022-09-28T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 8179.63 2026-06-28T22:00:05 43230 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310437 REGINA ROSE 288.84 2026-06-28T22:00:05 43231 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 43232 APV6469651 2022-09-13T00:00:00 2023 1 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 43233 EXV6478743 2022-09-26T00:00:00 2023 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 55.86 2026-06-28T22:00:05 43234 APV6458112 2022-08-23T00:00:00 2023 1 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 5000.0 2026-06-28T22:00:05 43235 APV6461148 2022-08-25T00:00:00 2023 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087551 HIMCO WASTE-AWAY SERVICE, INC 81.0 2026-06-28T22:00:05 43236 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362674 THOMAS JACKSON 668.3 2026-06-28T22:00:05 43237 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352727 RACHEL TUCKER 1893.7 2026-06-28T22:00:05 43238 APV6478363 2022-09-27T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000076863 SOCIAL HEALTH ASSOC OF IND INC 8877.46 2026-06-28T22:00:05 43239 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 14.0 2026-06-28T22:00:05 43240 APV6450098 2022-08-10T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000054131 GUIDESOFT INC 4399.91 2026-06-28T22:00:05 43241 0006416045 2022-07-08T00:00:00 2023 1 659294 Financial Application Services 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 203.18 2026-06-28T22:00:05 43242 APV6457149 2022-08-22T00:00:00 2023 1 547130 SpOp - Instct-Classroom 560 School for the Deaf Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000003277 FLAGHOUSE 189.0 2026-06-28T22:00:05 43243 HCM6434918 2022-07-20T00:00:00 2023 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 41745.16 2026-06-28T22:00:05 43244 0006456203 2022-08-19T00:00:00 2023 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 332528.1 2026-06-28T22:00:05 43245 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383378 SPRING MCGAVOCK 505.69 2026-06-28T22:00:05 43246 0006467694 2022-09-09T00:00:00 2023 1 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 0.0 2026-06-28T22:00:05 43247 APV6438909 2022-07-25T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 17170.09 2026-06-28T22:00:05 43248 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 43249 HCM6477156 2022-09-28T00:00:00 2023 1 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 3.41 2026-06-28T22:00:05 43250 APV6455067 2022-08-17T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000078451 MILESTONE CONTRACTORS NORTH INC 87854.9 2026-06-28T22:00:05 43251 0006481609 2022-09-01T00:00:00 2023 1 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -47.26 2026-06-28T22:00:05 43252 APV6437474 2022-07-22T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000350922 CEI OF AMERICA INC 0.0 2026-06-28T22:00:05 43253 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405760 SHAYNA CONNER 489.95 2026-06-28T22:00:05 43254 0006476146 2022-09-23T00:00:00 2023 1 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 43255 APV6437414 2022-07-22T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000353139 STACY CHANDLER 415.79 2026-06-28T22:00:05 43256 APV6469651 2022-09-13T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000226244 PRAIRIE VIEW THERAPEUTIC GROUP 2786.55 2026-06-28T22:00:05 43257 APV6449348 2022-08-09T00:00:00 2023 1 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 7859.76 2026-06-28T22:00:05 43258 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 43259 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284228 JERRY HOUSOUER 337.12 2026-06-28T22:00:05 43260 APV6466181 2022-09-07T00:00:00 2023 1 599225 AdmOp-EmpReimb-Fuel 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000178451 TERI LYLES 183.54 2026-06-28T22:00:05 43261 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 43262 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282005 DIANNA MITCHELL 545.56 2026-06-28T22:00:05 43263 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381264 SUZANNA LINDERMAN 445.54 2026-06-28T22:00:05 43264 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 43265 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338116 JUSTIN KISSINGER 326.25 2026-06-28T22:00:05 43266 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337443 ARTHUR GALSTIAN 14.0 2026-06-28T22:00:05 43267 0006456184 2022-08-19T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -0.06 2026-06-28T22:00:05 43268 APV6437332 2022-07-22T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060049 GARY SANITARY DISTRICT 80.73 2026-06-28T22:00:05 43269 0006478075 2022-09-27T00:00:00 2023 1 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 53.56 2026-06-28T22:00:05 43270 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400557 KIMBERLY S BARNES 239.25 2026-06-28T22:00:05 43271 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000106107 TRADERS POINT CHRISTIAN SCHOOLS INC 80970.7 2026-06-28T22:00:05 43272 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 43273 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310287 NICOLE STARLET JONES 445.53 2026-06-28T22:00:05 43274 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 43275 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346008 ANGELA YORK 267.32 2026-06-28T22:00:05 43276 APV6447706 2022-08-05T00:00:00 2023 1 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 0.0 2026-06-28T22:00:05 43277 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244073 DAWN GOSSETT 816.99 2026-06-28T22:00:05 43278 APV6434010 2022-07-18T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 32790.25 2026-06-28T22:00:05 43279 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343472 DEBORAH REYNOLDS 337.12 2026-06-28T22:00:05 43280 0006455556 2022-08-17T00:00:00 2023 1 519901 Earn-Long Term 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 -211.88 2026-06-28T22:00:05 43281 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332979 LORI DAVIS 786.63 2026-06-28T22:00:05 43282 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391195 DUANE INGRAM 334.15 2026-06-28T22:00:05 43283 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327032 SHANE MCDANIEL 66.83 2026-06-28T22:00:05 43284 0006469406 2022-09-13T00:00:00 2023 1 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 320.0 2026-06-28T22:00:05 43285 APV6466221 2022-09-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385511 SONDRA GEMMATO 1980.28 2026-06-28T22:00:05 43286 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333558 LIBERTY PRANGER 556.91 2026-06-28T22:00:05 43287 0006465811 2022-09-01T00:00:00 2023 1 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 257.19 2026-06-28T22:00:05 43288 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361098 STEVEN HORRALL 435.0 2026-06-28T22:00:05 43289 APV6465370 2022-09-06T00:00:00 2023 1 593018 ClmJudg -Court Costs 100 State Police Administrative and Operating Expenses Claims & Judgments Other "" "" 0000056767 CITY OF FORT WAYNE 7381.39 2026-06-28T22:00:05 43290 0006464428 2022-09-02T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 59311.5 2026-06-28T22:00:05 43291 APV6454022 2022-08-15T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 115.64 2026-06-28T22:00:05 43292 0006448279 2022-08-01T00:00:00 2023 1 659281 Web Collaboration 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6.0 2026-06-28T22:00:05 43293 0006441636 2022-07-06T00:00:00 2023 1 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 -34.89 2026-06-28T22:00:05 43294 APV6460217 2022-08-26T00:00:00 2023 1 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 43295 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352112 PATRICIA HULL 490.09 2026-06-28T22:00:05 43296 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000158169 VELMA HICKS 1024.72 2026-06-28T22:00:05 43297 0006465994 2022-09-07T00:00:00 2023 1 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 -7.35 2026-06-28T22:00:05 43298 APV6430172 2022-07-07T00:00:00 2023 1 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 975.19 2026-06-28T22:00:05 43299 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 43300 EXV6478716 2022-09-23T00:00:00 2023 1 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 43301 HCM6461529 2022-08-31T00:00:00 2023 1 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 71.81 2026-06-28T22:00:05 43302 HCM6461580 2022-08-31T00:00:00 2023 1 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 54.47 2026-06-28T22:00:05 43303 HCM6443028 2022-08-03T00:00:00 2023 1 510200 Supplemental Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 750.0 2026-06-28T22:00:05 43304 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356784 SULLY GODINEZ 369.75 2026-06-28T22:00:05 43305 APV6467927 2022-09-09T00:00:00 2023 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050220 NIPSCO 73.78 2026-06-28T22:00:05 43306 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283046 VICKI MITCHELL 895.23 2026-06-28T22:00:05 43307 0006441748 2022-08-01T00:00:00 2023 1 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 114.69 2026-06-28T22:00:05 43308 0006448999 2022-08-01T00:00:00 2023 1 547122 SpOp - Household Battery 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 1.32 2026-06-28T22:00:05 43309 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343580 DENISE GENTRY 326.25 2026-06-28T22:00:05 43310 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398385 SAVANNAH RAE KRAHN 957.9 2026-06-28T22:00:05 43311 HCM6461578 2022-08-31T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 76843.17 2026-06-28T22:00:05 43312 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318986 BRADLEY PARDUE 561.88 2026-06-28T22:00:05 43313 EXV6478719 2022-09-20T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 241.57 2026-06-28T22:00:05 43314 APV6430187 2022-07-07T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000062061 WAYNE COUNTY 1364.83 2026-06-28T22:00:05 43315 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373363 STACY BATTS 757.41 2026-06-28T22:00:05 43316 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000253561 JEREMY D WISE 489.96 2026-06-28T22:00:05 43317 APV6457944 2022-08-23T00:00:00 2023 1 595550 OutoSt Travel - Ground Transpt 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 706.68 2026-06-28T22:00:05 43318 ARD6459734 2022-08-25T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -579.0 2026-06-28T22:00:05 43319 APV6465517 2022-09-06T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000054625 CASS COUNTY 207906.0 2026-06-28T22:00:05 43320 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357657 BRITTANY MILLER 282.75 2026-06-28T22:00:05 43321 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342889 BRIDGETTE CARTER 846.51 2026-06-28T22:00:05 43322 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349476 BRANDI CORYA 2336.28 2026-06-28T22:00:05 43323 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398911 PAUL MOFFETT 409.51 2026-06-28T22:00:05 43324 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253771 RANADA WILLIAMS-EDMONDS 1535.76 2026-06-28T22:00:05 43325 APV6446100 2022-08-04T00:00:00 2023 1 533039 Main - Telecommunications 385 Homeland Security Contractual Services Maintenance Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000006146 EMERGENCY RADIO SERVICE INC 1690.0 2026-06-28T22:00:05 43326 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321115 JAVIER ALVARADO 652.5 2026-06-28T22:00:05 43327 APV6455936 2022-08-18T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006932 NOBLE COUNTY 9395.68 2026-06-28T22:00:05 43328 APV6466221 2022-09-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387831 CLINT FINK 489.96 2026-06-28T22:00:05 43329 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376793 FRED STEWART 783.0 2026-06-28T22:00:05 43330 ARD6475180 2022-09-21T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -43.0 2026-06-28T22:00:05 43331 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367979 KATHRYN DAVIS 222.76 2026-06-28T22:00:05 43332 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367517 CURT KREFT 3087.39 2026-06-28T22:00:05 43333 0006459249 2022-08-25T00:00:00 2023 1 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 452.95 2026-06-28T22:00:05 43334 0006442588 2022-08-01T00:00:00 2023 1 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 412.95 2026-06-28T22:00:05 43335 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 182.0 2026-06-28T22:00:05 43336 APV6438175 2022-07-25T00:00:00 2023 1 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Other "" "" 0000078477 MIDWESTERN ELECTRIC INC 99106.47 2026-06-28T22:00:05 43337 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278699 CRAIG DAVEY 407.81 2026-06-28T22:00:05 43338 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285288 LORA ASKEW 213.51 2026-06-28T22:00:05 43339 0006465220 2022-09-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 803.9 2026-06-28T22:00:05 43340 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322143 CYNTHIA BRASHEARS 328.86 2026-06-28T22:00:05 43341 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316624 JUDY STEARNS 337.13 2026-06-28T22:00:05 43342 ACC00B0002 2022-09-01T00:00:00 2023 1 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1255.47 2026-06-28T22:00:05 43343 0006463426 2022-09-08T00:00:00 2023 1 659210 Job Production 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 22.34 2026-06-28T22:00:05 43344 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380025 HEATHER CARTER 267.32 2026-06-28T22:00:05 43345 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 43346 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 43347 APV6474399 2022-09-20T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000055163 EARLY LEARNING INDIANA INC 113315.85 2026-06-28T22:00:05 43348 HCM6461572 2022-08-31T00:00:00 2023 1 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 500.5 2026-06-28T22:00:05 43349 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301413 MARY CORONADO 746.23 2026-06-28T22:00:05 43350 0006480611 2022-09-30T00:00:00 2023 1 547038 SpOp-Recreation 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -2.98 2026-06-28T22:00:05 43351 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273599 KEYLA JONES 417.69 2026-06-28T22:00:05 43352 APV6417158 2022-07-05T00:00:00 2023 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 4887.2 2026-06-28T22:00:05 43353 0006480607 2022-09-30T00:00:00 2023 1 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -21.82 2026-06-28T22:00:05 43354 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 43355 APV6433530 2022-07-15T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 5197.47 2026-06-28T22:00:05 43356 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173359 CHRIS A. RUSSELL 674.25 2026-06-28T22:00:05 43357 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304616 LINDA DAVIS 908.44 2026-06-28T22:00:05 43358 APV6467995 2022-09-09T00:00:00 2023 1 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 5225.0 2026-06-28T22:00:05 43359 APV6469605 2022-09-13T00:00:00 2023 1 599042 AdmOp-Freight & Express 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 4418.85 2026-06-28T22:00:05 43360 HCM6477156 2022-09-28T00:00:00 2023 1 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 1091.27 2026-06-28T22:00:05 43361 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 43362 0006465811 2022-09-01T00:00:00 2023 1 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 18.88 2026-06-28T22:00:05 43363 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 43364 APV6448559 2022-08-08T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 25167.69 2026-06-28T22:00:05 43365 ACC00A0002 2022-08-01T00:00:00 2023 1 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry -52.24 2026-06-28T22:00:05 43366 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 43367 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295284 BILLIE WHITE 586.32 2026-06-28T22:00:05 43368 0006465135 2022-09-01T00:00:00 2023 1 539140 Prog Op - Background Checks 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 43369 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 43370 APV6467024 2022-09-08T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 23819.17 2026-06-28T22:00:05 43371 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290540 STEPHEN KOLB 217.5 2026-06-28T22:00:05 43372 APV6438960 2022-07-26T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 1536.87 2026-06-28T22:00:05 43373 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296225 JANET WILLIAMS 1096.55 2026-06-28T22:00:05 43374 APV6469012 2022-09-12T00:00:00 2023 1 532026 Main - LANDSCAPING 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" 0000408754 ERIC FRANKENBERGER 170.0 2026-06-28T22:00:05 43375 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257510 KATHERINE GLASCO 239.25 2026-06-28T22:00:05 43376 APV6463686 2022-09-01T00:00:00 2023 1 521002 Telecom -TelephoneLocalService 100 State Police Utilities Telecommunications Other "" "" 0000013945 AT AND T 726.2 2026-06-28T22:00:05 43377 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000400978 MAPLE COMMUNITY DEVELOPMENT CORP 2750.92 2026-06-28T22:00:05 43378 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 43379 APV6449048 2022-08-09T00:00:00 2023 1 531051 Prof Serv-Travel Agency 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 6.15 2026-06-28T22:00:05 43380 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 43381 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292120 RICHARD KRIS LANGHORST 378.7 2026-06-28T22:00:05 43382 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395227 MICHELLE ANN VANDYGRIFF 112.37 2026-06-28T22:00:05 43383 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359006 VINCENTE BARRERA 1258.6 2026-06-28T22:00:05 43384 APV6430166 2022-07-11T00:00:00 2023 1 555554 Computers & accessories 258 Civil Rights Comm Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000053361 EYE CAN SEE INC 8814.75 2026-06-28T22:00:05 43385 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib 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 40684.32 2026-06-28T22:00:05 43386 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 43387 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366613 KATHY BAILEY 413.25 2026-06-28T22:00:05 43388 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 43389 APV6448474 2022-08-07T00:00:00 2023 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000238761 SMITH BROTHERS PRECISION 1739.2 2026-06-28T22:00:05 43390 0006458491 2022-08-24T00:00:00 2023 1 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 7.65 2026-06-28T22:00:05 43391 APV6463819 2022-09-01T00:00:00 2023 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 674153.45 2026-06-28T22:00:05 43392 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000214885 HEART OF FIRE CHURCH 2144.26 2026-06-28T22:00:05 43393 HCM6416576 2022-07-06T00:00:00 2023 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 26851.24 2026-06-28T22:00:05 43394 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388369 LASER AND SKIN SURGERY CENTER OF INDIANA 14.0 2026-06-28T22:00:05 43395 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331388 CHARLOTTE PARKS 217.5 2026-06-28T22:00:05 43396 HCM6461578 2022-08-31T00:00:00 2023 1 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 1.8 2026-06-28T22:00:05 43397 APV6433314 2022-07-15T00:00:00 2023 1 595110 InState Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" 0000197671 KARRIE CASHDOLLAR-DILLON 195.02 2026-06-28T22:00:05 43398 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296285 RONDA MULLINS 326.25 2026-06-28T22:00:05 43399 APV6470496 2022-09-14T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062061 WAYNE COUNTY 13316.43 2026-06-28T22:00:05 43400 0006465135 2022-09-01T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 430.79 2026-06-28T22:00:05 43401 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387935 BRANDY JANE STRONCZEK 854.05 2026-06-28T22:00:05 43402 HCM6468608 2022-09-14T00:00:00 2023 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.95 2026-06-28T22:00:05 43403 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308270 DIANA DOWNHAM 134.85 2026-06-28T22:00:05 43404 0006449025 2022-08-01T00:00:00 2023 1 659211 Tape Accesses 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -230908.77 2026-06-28T22:00:05 43405 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271909 ANN LACOSSE 417.69 2026-06-28T22:00:05 43406 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352731 ALEXA BLOK 1168.7 2026-06-28T22:00:05 43407 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 43408 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 43409 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390299 EMMALENA A RIOS 449.5 2026-06-28T22:00:05 43410 0006443916 2022-08-08T00:00:00 2023 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 34675.76 2026-06-28T22:00:05 43411 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314042 LARRY BUTLER 606.82 2026-06-28T22:00:05 43412 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240258 CAROL JEAN CHURCH 1415.92 2026-06-28T22:00:05 43413 APV6462083 2022-08-30T00:00:00 2023 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 57.02 2026-06-28T22:00:05 43414 APV6432483 2022-07-13T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064877 VERMILLION COUNTY 2235.86 2026-06-28T22:00:05 43415 APV6463728 2022-09-01T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000058532 BENTON COUNTY 2674.99 2026-06-28T22:00:05 43416 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 43417 HCM6443070 2022-08-03T00:00:00 2023 1 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 4679.73 2026-06-28T22:00:05 43418 0006465855 2022-09-01T00:00:00 2023 1 546020 Off-Ink Catrdge & Toner 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 1.49 2026-06-28T22:00:05 43419 EXV6435540 2022-07-14T00:00:00 2023 1 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 48.0 2026-06-28T22:00:05 43420 HCM6452245 2022-08-17T00:00:00 2023 1 518800 Anthem Vision 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.92 2026-06-28T22:00:05 43421 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 43422 APV6433551 2022-07-15T00:00:00 2023 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064133 DECATUR COUNTY 6.0 2026-06-28T22:00:05 43423 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247459 LINDSEY GRAY 3893.62 2026-06-28T22:00:05 43424 APV6469623 2022-09-13T00:00:00 2023 1 581090 CASE 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 43425 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345460 KRISTIN ROLLINS PORTER 337.12 2026-06-28T22:00:05 43426 APV6450973 2022-08-10T00:00:00 2023 1 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 28830.0 2026-06-28T22:00:05 43427 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294696 DAWN GULIK 1185.38 2026-06-28T22:00:05 43428 APV6444016 2022-08-02T00:00:00 2023 1 595570 OutoSt Travel - Parking&Toll 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" 0000404861 JARAH J BURGIN JR 0.0 2026-06-28T22:00:05 43429 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295890 VICTORIA WINCHESTER 2435.95 2026-06-28T22:00:05 43430 HCM6434997 2022-07-20T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 705.27 2026-06-28T22:00:05 43431 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327685 MATTHEW TUSING 152.25 2026-06-28T22:00:05 43432 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354996 DANICA BOYD 601.47 2026-06-28T22:00:05 43433 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337573 JENNIFER DONGUS 761.25 2026-06-28T22:00:05 43434 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301150 KIMBERLY UPSHAW 449.5 2026-06-28T22:00:05 43435 APV6469623 2022-09-13T00:00:00 2023 1 581090 CASE 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 43436 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356372 VIRGINIA COCKBURN 378.7 2026-06-28T22:00:05 43437 0006481358 2022-09-30T00:00:00 2023 1 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -825.58 2026-06-28T22:00:05 43438 APV6418244 2022-07-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064527 MARTIN COUNTY 4116.42 2026-06-28T22:00:05 43439 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237900 LINDA JONES 1439.63 2026-06-28T22:00:05 43440 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267931 DOUGLAS GLASS 421.41 2026-06-28T22:00:05 43441 APV6475623 2022-09-22T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 1240.0 2026-06-28T22:00:05 43442 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000322034 ADVANCED FOCUS CARE LLC 14.0 2026-06-28T22:00:05 43443 HCM6416625 2022-07-06T00:00:00 2023 1 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 178.26 2026-06-28T22:00:05 43444 APV6460241 2022-08-26T00:00:00 2023 1 531027 Prof Serv - Clerical 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 25465.38 2026-06-28T22:00:05 43445 APV6435237 2022-07-19T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 205.37 2026-06-28T22:00:05 43446 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242029 BEVERLY J HORSTMANN 561.88 2026-06-28T22:00:05 43447 HCM6477178 2022-09-28T00:00:00 2023 1 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 8.59 2026-06-28T22:00:05 43448 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273599 KEYLA JONES 407.81 2026-06-28T22:00:05 43449 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000383994 IBEKLE FOUNDATION INC 14.0 2026-06-28T22:00:05 43450 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101515 MONROE COMMUNITY CHRISTIAN SCHOOL INC 4770.56 2026-06-28T22:00:05 43451 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330111 KRISTIN ALLEN 423.25 2026-06-28T22:00:05 43452 0006440909 2022-07-29T00:00:00 2023 1 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 1.78 2026-06-28T22:00:05 43453 0006431500 2022-07-13T00:00:00 2023 1 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -214.88 2026-06-28T22:00:05 43454 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000332877 MAHA LLC 5278.21 2026-06-28T22:00:05 43455 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093588 MARYMAN CONSULTING SERVICES INC 882.0 2026-06-28T22:00:05 43456 0006474111 2022-09-20T00:00:00 2023 1 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.02 2026-06-28T22:00:05 43457 APV6475651 2022-09-21T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000350041 ANGELA M LYNCH 50.72 2026-06-28T22:00:05 43458 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000374995 MEDICAL GROUP OF INDIANA LLC 14.0 2026-06-28T22:00:05 43459 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392344 CHRISTINA BURGESS 490.08 2026-06-28T22:00:05 43460 EXV6472919 2022-09-01T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 261.66 2026-06-28T22:00:05 43461 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 43462 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248961 AMANDA JO WALLACE 405.56 2026-06-28T22:00:05 43463 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 43464 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244388 SYLVIA MICHELLE GREEN 561.92 2026-06-28T22:00:05 43465 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238792 DEBRA NORTHCUTT 421.41 2026-06-28T22:00:05 43466 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193802 UNION SCHOOL CORP TREASURER 8240.07 2026-06-28T22:00:05 43467 0006442599 2022-08-01T00:00:00 2023 1 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 129.1 2026-06-28T22:00:05 43468 HCM6443126 2022-08-03T00:00:00 2023 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 100.57 2026-06-28T22:00:05 43469 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368231 DAKOTA R VANLEEUWEN 556.91 2026-06-28T22:00:05 43470 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 43471 HCM6452287 2022-08-17T00:00:00 2023 1 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13751.65 2026-06-28T22:00:05 43472 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312372 BETTY WRIGHT 174.0 2026-06-28T22:00:05 43473 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078832 DEACONESS WOMEN'S HOSPITAL OF SOUTHERN 14.0 2026-06-28T22:00:05 43474 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 46.0 2026-06-28T22:00:05 43475 HCM6443096 2022-08-03T00:00:00 2023 1 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 43476 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271966 JULIA FRICK 543.75 2026-06-28T22:00:05 43477 HCM6443066 2022-08-03T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 776.43 2026-06-28T22:00:05 43478 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240019 JENNIFER LYNN MILLS 224.75 2026-06-28T22:00:05 43479 APV6445327 2022-08-03T00:00:00 2023 1 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 518.75 2026-06-28T22:00:05 43480 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258689 DUANE MILLER 435.0 2026-06-28T22:00:05 43481 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 43482 0006476198 2022-09-23T00:00:00 2023 1 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 43483 0006465855 2022-09-01T00:00:00 2023 1 599027 AdmOp-Printing 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.25 2026-06-28T22:00:05 43484 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284228 JERRY HOUSOUER 326.25 2026-06-28T22:00:05 43485 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362286 TENISE ROBINSON 1175.31 2026-06-28T22:00:05 43486 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 189.0 2026-06-28T22:00:05 43487 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 34.0 2026-06-28T22:00:05 43488 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359083 ALVINA CASILLAS 404.55 2026-06-28T22:00:05 43489 0006450712 2022-08-01T00:00:00 2023 1 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 95.85 2026-06-28T22:00:05 43490 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368135 ERIKA SCOTT 378.7 2026-06-28T22:00:05 43491 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE 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 43492 APV6458057 2022-08-23T00:00:00 2023 1 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000207705 JOHN W POTOCKY 180.0 2026-06-28T22:00:05 43493 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054127 ST VINCENT HOSPITAL AND HEALTHCARE CENTE 14.0 2026-06-28T22:00:05 43494 0006461757 2022-08-30T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 61458.0 2026-06-28T22:00:05 43495 APV6458725 2022-08-24T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 212.62 2026-06-28T22:00:05 43496 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226466 UNGAR-SARGON, JULIAN 14.0 2026-06-28T22:00:05 43497 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383537 ANGELA TORRES PIZANO VELASQUEZ 480.95 2026-06-28T22:00:05 43498 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323616 NICHOLAS WOOSLEY 222.77 2026-06-28T22:00:05 43499 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247452 TERRY AND SANDRA ENGLAND 624.22 2026-06-28T22:00:05 43500 EXV6460498 2022-08-24T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 39.0 2026-06-28T22:00:05 43501 APV6440329 2022-07-28T00:00:00 2023 1 531027 Prof Serv - Clerical 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 150.88 2026-06-28T22:00:05 43502 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397586 KALEN DUBRICK 435.0 2026-06-28T22:00:05 43503 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380878 KRISTINA CLINE 112.37 2026-06-28T22:00:05 43504 0006430047 2022-07-11T00:00:00 2023 1 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 43505 0006465855 2022-09-01T00:00:00 2023 1 659287 CRM Online 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 18.45 2026-06-28T22:00:05 43506 0006441748 2022-08-01T00:00:00 2023 1 516003 Payroll Social Security 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 657.9 2026-06-28T22:00:05 43507 HCM6468594 2022-09-14T00:00:00 2023 1 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 460.32 2026-06-28T22:00:05 43508 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000070956 DENISE WEBB 369.72 2026-06-28T22:00:05 43509 HCM6477152 2022-09-28T00:00:00 2023 1 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3553.17 2026-06-28T22:00:05 43510 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367721 JILLIAN BUSCH 87.0 2026-06-28T22:00:05 43511 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348576 DARCI BLOOMFIELD 494.45 2026-06-28T22:00:05 43512 HCM6468589 2022-09-14T00:00:00 2023 1 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 21.24 2026-06-28T22:00:05 43513 0006465135 2022-09-01T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1168.71 2026-06-28T22:00:05 43514 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193463 SCECINA MEMORIAL SCHOOL 27659.93 2026-06-28T22:00:05 43515 APV6430225 2022-07-11T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 8397.5 2026-06-28T22:00:05 43516 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340317 BRENT BOOHER 1305.0 2026-06-28T22:00:05 43517 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245891 DEANNA L HENEISEN 369.75 2026-06-28T22:00:05 43518 APV6418688 2022-07-07T00:00:00 2023 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000057969 CITY OF CONNERSVILLE 36000.0 2026-06-28T22:00:05 43519 APV6437414 2022-07-22T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000308538 ROBIN CRUMP 943.95 2026-06-28T22:00:05 43520 0006449862 2022-08-10T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 43521 0006450707 2022-08-01T00:00:00 2023 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 122.08 2026-06-28T22:00:05 43522 APV6431098 2022-07-12T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 96.0 2026-06-28T22:00:05 43523 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368374 ANDREA HAIROPOULOS 326.25 2026-06-28T22:00:05 43524 0006416075 2022-07-08T00:00:00 2023 1 652134 Remote IP Phone 266 Ofc of Energy Development Internal Service Funds - Expenses Telecommunications Dept of Energy Dept of Energy State Energy Program General Ledger Entry 67.91 2026-06-28T22:00:05 43525 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000064260 ARC OF NORTHEAST INDIANA INC 3663.44 2026-06-28T22:00:05 43526 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251441 EMILY JANE WILLIAMS 417.69 2026-06-28T22:00:05 43527 HCM6461568 2022-08-31T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 355.28 2026-06-28T22:00:05 43528 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 43529 0006416132 2022-07-08T00:00:00 2023 1 652081 Vizio Subscriptions 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 5.62 2026-06-28T22:00:05 43530 0006464393 2022-08-31T00:00:00 2023 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 206.45 2026-06-28T22:00:05 43531 0006465855 2022-09-01T00:00:00 2023 1 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 10.05 2026-06-28T22:00:05 43532 0006475420 2022-09-22T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.76 2026-06-28T22:00:05 43533 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284460 TINA RANSOM 389.84 2026-06-28T22:00:05 43534 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367457 PATRICIA BUHROW 1413.75 2026-06-28T22:00:05 43535 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329571 TAMMIE COLLINS 334.15 2026-06-28T22:00:05 43536 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 43537 0006449756 2022-08-01T00:00:00 2023 1 595130 InState Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 32.72 2026-06-28T22:00:05 43538 HCM6461646 2022-08-31T00:00:00 2023 1 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 412.33 2026-06-28T22:00:05 43539 0006478947 2022-09-28T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -0.35 2026-06-28T22:00:05 43540 APV6418313 2022-07-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 28279.82 2026-06-28T22:00:05 43541 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342954 MELISSA WADE 334.15 2026-06-28T22:00:05 43542 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 43543 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375500 AMANDA ELLEN LOUDY 509.82 2026-06-28T22:00:05 43544 ARD6481113 2022-09-30T00:00:00 2023 1 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 -1237.83 2026-06-28T22:00:05 43545 0006439423 2022-07-27T00:00:00 2023 1 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 43546 APV6465396 2022-09-06T00:00:00 2023 1 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 0000067339 TRAINA ENTERPRISES, INC 240.98 2026-06-28T22:00:05 43547 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000197086 ELIZABETH KITE 217.5 2026-06-28T22:00:05 43548 APV6475013 2022-09-21T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397186 PENNY JEAN VIGANSKY 140.02 2026-06-28T22:00:05 43549 HCM6416625 2022-07-06T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 10849.9 2026-06-28T22:00:05 43550 APV6475027 2022-09-21T00:00:00 2023 1 531026 Prof Serv - Business Admin 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. 1479.08 2026-06-28T22:00:05 43551 HCM6416627 2022-07-06T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 583.21 2026-06-28T22:00:05 43552 HCM6416675 2022-07-06T00:00:00 2023 1 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 1371.82 2026-06-28T22:00:05 43553 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273176 BRYAN JENNINGS 334.15 2026-06-28T22:00:05 43554 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 43555 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120701 PRECIOUS BLOOD SCHOOL 8376.77 2026-06-28T22:00:05 43556 APV6431779 2022-07-13T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000000293 MADISON COUNTY AUDITOR 18052.91 2026-06-28T22:00:05 43557 APV6454980 2022-08-17T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 72338.36 2026-06-28T22:00:05 43558 HCM6435031 2022-07-20T00:00:00 2023 1 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 86.67 2026-06-28T22:00:05 43559 APV6446108 2022-08-04T00:00:00 2023 1 581090 CASE 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 43560 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 43561 EXV6478724 2022-09-26T00:00:00 2023 1 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 43562 0006466625 2022-09-07T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 85969.83 2026-06-28T22:00:05 43563 HCM6434972 2022-07-20T00:00:00 2023 1 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 2541.95 2026-06-28T22:00:05 43564 0006435789 2022-07-01T00:00:00 2023 1 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 43565 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337385 AARON METZGER 674.25 2026-06-28T22:00:05 43566 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000214998 JOSHUA MICHAEL ZIGLER 337.12 2026-06-28T22:00:05 43567 HCM6477186 2022-09-28T00:00:00 2023 1 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 909.01 2026-06-28T22:00:05 43568 APV6462000 2022-08-30T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000064219 CIVIL TOWN OF CLARKSVILLE 22.4 2026-06-28T22:00:05 43569 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293002 SHEENA LAWSON 378.7 2026-06-28T22:00:05 43570 0006438709 2022-07-26T00:00:00 2023 1 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 43571 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291059 DAIDRA JAGGER 111.39 2026-06-28T22:00:05 43572 APV6463819 2022-09-01T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 14469.69 2026-06-28T22:00:05 43573 APV6457994 2022-08-23T00:00:00 2023 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064089 CRAWFORD COUNTY 5280.0 2026-06-28T22:00:05 43574 HCM6416675 2022-07-06T00:00:00 2023 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 3.84 2026-06-28T22:00:05 43575 APV6437814 2022-07-24T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000014704 HEALTHNET INC -7426.95 2026-06-28T22:00:05 43576 0006465135 2022-09-01T00:00:00 2023 1 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 1210.85 2026-06-28T22:00:05 43577 0006450566 2022-08-01T00:00:00 2023 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.3 2026-06-28T22:00:05 43578 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 43579 APV6451005 2022-08-11T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000324479 JENNIFER MIRACLE 705.26 2026-06-28T22:00:05 43580 0006480556 2022-09-30T00:00:00 2023 1 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 38.18 2026-06-28T22:00:05 43581 APV6443396 2022-08-01T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000369402 ALMOST4MINDS LOGISTICS and TRANSPORTATION 16929.08 2026-06-28T22:00:05 43582 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 43583 0006470105 2022-09-14T00:00:00 2023 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 43584 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378876 KEITH WOOLLEY 326.25 2026-06-28T22:00:05 43585 HCM6434926 2022-07-20T00:00:00 2023 1 516002 FICA - Regular 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 6689.52 2026-06-28T22:00:05 43586 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000310609 JENNIFER TUCKER 978.11 2026-06-28T22:00:05 43587 EXV6468156 2022-09-02T00:00:00 2023 1 595530 OutoSt Travel - Lodging 800 Transportation Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 200.63 2026-06-28T22:00:05 43588 HCM6434997 2022-07-20T00:00:00 2023 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 8771.51 2026-06-28T22:00:05 43589 ARD6479488 2022-09-28T00:00:00 2023 1 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 43590 0006477983 2022-09-14T00:00:00 2023 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.18 2026-06-28T22:00:05 43591 APV6439651 2022-07-27T00:00:00 2023 1 591030 NonRealEstRnt-Office Copier 385 Homeland Security Administrative and Operating Expenses Equipment Rental Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 2.59 2026-06-28T22:00:05 43592 APV6474386 2022-09-20T00:00:00 2023 1 555521 Medical & laboratory equip 495 Environmental Management Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000297401 TELEDYNE INSTRUMENTS INC 16800.0 2026-06-28T22:00:05 43593 0006465855 2022-09-01T00:00:00 2023 1 659294 Financial Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6.08 2026-06-28T22:00:05 43594 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332907 KELLY THOMAS 719.2 2026-06-28T22:00:05 43595 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382888 ALEXANDREA CISSELL 588.34 2026-06-28T22:00:05 43596 APV6416312 2022-07-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000076858 HUMAN SERVICES INC 24359.83 2026-06-28T22:00:05 43597 EXV6448785 2022-08-04T00:00:00 2023 1 595170 InState Travel - Parking&Tolls 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 9.0 2026-06-28T22:00:05 43598 APV6451005 2022-08-11T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000241358 LAWANDA ANTIONETTE BOWEN 1591.9 2026-06-28T22:00:05 43599 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319679 ROBERT CICIO 292.17 2026-06-28T22:00:05 43600 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281355 DEBORAH SUMMERS 111.39 2026-06-28T22:00:05 43601 APV6439640 2022-07-27T00:00:00 2023 1 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning 0000050022 CITY OF TERRE HAUTE 34497.21 2026-06-28T22:00:05 43602 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273884 KEVIN LYNCH 202.27 2026-06-28T22:00:05 43603 APV6459580 2022-08-25T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 24175.08 2026-06-28T22:00:05 43604 HCM6452324 2022-08-17T00:00:00 2023 1 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 118.42 2026-06-28T22:00:05 43605 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276950 REBECCA DECORREVONT 334.15 2026-06-28T22:00:05 43606 APV6467995 2022-09-09T00:00:00 2023 1 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 5986.07 2026-06-28T22:00:05 43607 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254682 PRUDENCE DILLEHAY 421.41 2026-06-28T22:00:05 43608 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193651 ORLEANS COMM SCHOOL TREASURER 45892.36 2026-06-28T22:00:05 43609 0006464195 2022-09-02T00:00:00 2023 1 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 43610 APV6458112 2022-08-23T00:00:00 2023 1 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 5028.66 2026-06-28T22:00:05 43611 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339828 JILL YAUCH 413.25 2026-06-28T22:00:05 43612 0006461838 2022-08-30T00:00:00 2023 1 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 0.0 2026-06-28T22:00:05 43613 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121536 FRANKLIN COMM SCHOOL TREASURER 95156.19 2026-06-28T22:00:05 43614 0006444796 2022-08-03T00:00:00 2023 1 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 43615 HCM6416675 2022-07-06T00:00:00 2023 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 0.01 2026-06-28T22:00:05 43616 APV6480881 2022-09-30T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000231955 DISTRICT 3 HOSPITAL PREPAREDNESS PLANNIN 7750.0 2026-06-28T22:00:05 43617 APV6449248 2022-08-09T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074511 KHATRI, MOHAMMED K 0.0 2026-06-28T22:00:05 43618 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238297 TIMOTHY ZELTEN 2972.59 2026-06-28T22:00:05 43619 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 43620 APV6455788 2022-08-18T00:00:00 2023 1 539048 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 5436.0 2026-06-28T22:00:05 43621 0006479713 2022-09-29T00:00:00 2023 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" General Ledger Entry 2242.75 2026-06-28T22:00:05 43622 APV6444254 2022-08-02T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 113276.32 2026-06-28T22:00:05 43623 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382792 ANTHONY JOSEPH KLENE 652.5 2026-06-28T22:00:05 43624 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357756 TINA BENAVIDEZ 449.5 2026-06-28T22:00:05 43625 0006419300 2022-07-06T00:00:00 2023 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.79 2026-06-28T22:00:05 43626 EXV6451900 2022-08-09T00:00:00 2023 1 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 48.51 2026-06-28T22:00:05 43627 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253712 JASON V BEYER 741.96 2026-06-28T22:00:05 43628 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311738 ADORA PAETZEL 224.75 2026-06-28T22:00:05 43629 APV6436103 2022-07-20T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000050022 CITY OF TERRE HAUTE -17915.4 2026-06-28T22:00:05 43630 HCM6477100 2022-09-28T00:00:00 2023 1 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 1961.32 2026-06-28T22:00:05 43631 APV6437464 2022-07-22T00:00:00 2023 1 571200 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 14188.97 2026-06-28T22:00:05 43632 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000236582 ASPIRE CHARTER ACADEMY 55729.5 2026-06-28T22:00:05 43633 0006462631 2022-08-31T00:00:00 2023 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3.12 2026-06-28T22:00:05 43634 APV6418693 2022-07-05T00:00:00 2023 1 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000088164 FRANKO, KATHY A 90.0 2026-06-28T22:00:05 43635 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364935 SUSAN SALAZAR 334.15 2026-06-28T22:00:05 43636 APV6431735 2022-07-13T00:00:00 2023 1 581090 CASE 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 43637 0006419295 2022-07-08T00:00:00 2023 1 599027 AdmOp-Printing 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.81 2026-06-28T22:00:05 43638 HCM6434972 2022-07-20T00:00:00 2023 1 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 164.4 2026-06-28T22:00:05 43639 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264635 AMY TILBURY 163.12 2026-06-28T22:00:05 43640 HCM6434923 2022-07-20T00:00:00 2023 1 518901 Payroll Employee Assistance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.44 2026-06-28T22:00:05 43641 APV6451615 2022-08-04T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000291052 DAWN MCDEVITT 250.32 2026-06-28T22:00:05 43642 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 43643 APV6477699 2022-09-26T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000002223 FULTON COUNTY 16776.0 2026-06-28T22:00:05 43644 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303662 ROGER YOUNG 348.0 2026-06-28T22:00:05 43645 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 43646 APV6435251 2022-07-19T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000291240 NURSE FAMILY PARTNERSHIP 290.0 2026-06-28T22:00:05 43647 EXV6451894 2022-08-08T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 39.0 2026-06-28T22:00:05 43648 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 22.0 2026-06-28T22:00:05 43649 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350152 JASON COURSEY 326.25 2026-06-28T22:00:05 43650 0006432911 2022-07-15T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -3004.82 2026-06-28T22:00:05 43651 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392071 CHEYENNE A DEAN 391.5 2026-06-28T22:00:05 43652 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173871 RENA ANNETTE BISHOP 540.75 2026-06-28T22:00:05 43653 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273543 KAREN BLACK-BROWN 421.41 2026-06-28T22:00:05 43654 HCM6443126 2022-08-03T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 31.27 2026-06-28T22:00:05 43655 HCM6452221 2022-08-17T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3452.13 2026-06-28T22:00:05 43656 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308719 LILLIE FORD 1326.75 2026-06-28T22:00:05 43657 APV6440419 2022-07-28T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395999 TRACY G JONES 360.22 2026-06-28T22:00:05 43658 APV6460901 2022-08-29T00:00:00 2023 1 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000408109 NORTH 41 INDUSTRIAL PARK LLC 1935.0 2026-06-28T22:00:05 43659 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383626 LEWIS KYES 261.0 2026-06-28T22:00:05 43660 APV6431789 2022-07-13T00:00:00 2023 1 521018 Telecom - Data 510 Dept of Workforce Development Utilities Telecommunications Other "" "" 0000067659 PACER SERVICE CENTER 136.7 2026-06-28T22:00:05 43661 APV6447682 2022-08-05T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000056706 MORE FARM STORE INC 67.48 2026-06-28T22:00:05 43662 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366998 TRACY DOUGLAS 334.15 2026-06-28T22:00:05 43663 0006437092 2022-07-20T00:00:00 2023 1 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1257.88 2026-06-28T22:00:05 43664 APV6431054 2022-07-12T00:00:00 2023 1 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 0000062282 BLACKJACK UNIFORMS 450.0 2026-06-28T22:00:05 43665 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351230 DAVID WILLIAMS 764.15 2026-06-28T22:00:05 43666 APV6475613 2022-09-22T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000058455 CITY OF HUNTINGTON 98.1 2026-06-28T22:00:05 43667 HCM6434925 2022-07-20T00:00:00 2023 1 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 404.94 2026-06-28T22:00:05 43668 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000389788 CRAIG SHOUSE DPM PC 14.0 2026-06-28T22:00:05 43669 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404039 JOSEPH A BLICKENSDORF 946.56 2026-06-28T22:00:05 43670 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237875 HEATHER NEIBAR 1514.07 2026-06-28T22:00:05 43671 0006463357 2022-08-31T00:00:00 2023 1 519721 Payroll HSA -HealthSavingsAcct 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 66.21 2026-06-28T22:00:05 43672 APV6455784 2022-08-18T00:00:00 2023 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000021225 FASTENAL COMPANY 89.13 2026-06-28T22:00:05 43673 HCM6461588 2022-08-31T00:00:00 2023 1 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 26127.19 2026-06-28T22:00:05 43674 APV6417322 2022-07-05T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 148.98 2026-06-28T22:00:05 43675 APV6458112 2022-08-23T00:00:00 2023 1 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 26028.52 2026-06-28T22:00:05 43676 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333433 LEANNE DUEFFERT 217.5 2026-06-28T22:00:05 43677 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 43678 HCM6434992 2022-07-20T00:00:00 2023 1 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 57.2 2026-06-28T22:00:05 43679 APV6417158 2022-07-05T00:00:00 2023 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000393840 DAVID ENDRIS 1500.0 2026-06-28T22:00:05 43680 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 43681 APV6432442 2022-07-14T00:00:00 2023 1 532042 Main -SnowIceRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" 0000098609 TREE MANN, INC 180.0 2026-06-28T22:00:05 43682 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 297.0 2026-06-28T22:00:05 43683 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386152 MELISSA ERICK 155.94 2026-06-28T22:00:05 43684 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350059 SHERRY TAYLOR 4214.07 2026-06-28T22:00:05 43685 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib 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 25427.99 2026-06-28T22:00:05 43686 APV6425349 2022-07-08T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 2420.85 2026-06-28T22:00:05 43687 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120707 CONCORDIA LUTHERAN GRADE SCHL 944.52 2026-06-28T22:00:05 43688 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394884 ARTURO SEGOVIA 435.0 2026-06-28T22:00:05 43689 0006430047 2022-07-11T00:00:00 2023 1 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 43690 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296515 STEPHANIE WHITSETT 445.53 2026-06-28T22:00:05 43691 APV6451616 2022-08-07T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000361881 TRACY CASTOR 303.8 2026-06-28T22:00:05 43692 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000302931 DIANE WILSON 3023.79 2026-06-28T22:00:05 43693 APV6472690 2022-09-12T00:00:00 2023 1 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 1092.78 2026-06-28T22:00:05 43694 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284597 SAVANNAH J MANCINE 329.71 2026-06-28T22:00:05 43695 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321922 LISA BUCHANAN 326.25 2026-06-28T22:00:05 43696 HCM6434919 2022-07-20T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 37.68 2026-06-28T22:00:05 43697 0006435810 2022-07-20T00:00:00 2023 1 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 43698 HCM6443070 2022-08-03T00:00:00 2023 1 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 1326.53 2026-06-28T22:00:05 43699 APV6438089 2022-07-25T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074497 JARBOE, TERRI R 308.51 2026-06-28T22:00:05 43700 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 43701 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120848 CLARK CO YOUTH SHELTER and 1670.7 2026-06-28T22:00:05 43702 0006437156 2022-07-20T00:00:00 2023 1 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 422.94 2026-06-28T22:00:05 43703 0006462518 2022-08-31T00:00:00 2023 1 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 -1.36 2026-06-28T22:00:05 43704 HCM6452213 2022-08-17T00:00:00 2023 1 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 463.01 2026-06-28T22:00:05 43705 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352577 MELISSA PERRY 435.0 2026-06-28T22:00:05 43706 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265443 DEANGELA BAILEY 561.88 2026-06-28T22:00:05 43707 APV6447682 2022-08-05T00:00:00 2023 1 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 6091.12 2026-06-28T22:00:05 43708 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000380366 THE PATH SCHOOL INC 16341.76 2026-06-28T22:00:05 43709 HCM6434925 2022-07-20T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 794.76 2026-06-28T22:00:05 43710 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 43711 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314103 MONICA HIGGINS 334.15 2026-06-28T22:00:05 43712 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib 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 2160.29 2026-06-28T22:00:05 43713 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 119.0 2026-06-28T22:00:05 43714 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387895 AMBER N WARREN 978.11 2026-06-28T22:00:05 43715 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 43716 HCM6468541 2022-09-14T00:00:00 2023 1 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 43717 APV6479248 2022-09-28T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 43718 0006437164 2022-07-22T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Enhanced Training and Services to End Violence and Abuse of Women Later in Life General Ledger Entry 2.4 2026-06-28T22:00:05 43719 EXV6472099 2022-09-02T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 24.01 2026-06-28T22:00:05 43720 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 43721 APV6465403 2022-09-06T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000309085 JULIO RODRIGUEZ 105.84 2026-06-28T22:00:05 43722 APV6430261 2022-07-11T00:00:00 2023 1 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 494.68 2026-06-28T22:00:05 43723 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302753 LINDA KURTH 222.76 2026-06-28T22:00:05 43724 0006441700 2022-08-08T00:00:00 2023 1 652110 Cellular Phone Service 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 126.86 2026-06-28T22:00:05 43725 APV6441110 2022-07-29T00:00:00 2023 1 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000005296 4 IMPRINT 1488.55 2026-06-28T22:00:05 43726 HCM6434947 2022-07-20T00:00:00 2023 1 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 119799.57 2026-06-28T22:00:05 43727 APV6476362 2022-09-23T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 92.2 2026-06-28T22:00:05 43728 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241135 DAWN HUMBERGER 616.25 2026-06-28T22:00:05 43729 HCM6443021 2022-08-03T00:00:00 2023 1 519006 Payroll Disability 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 53.26 2026-06-28T22:00:05 43730 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 43731 0006474082 2022-09-20T00:00:00 2023 1 518606 Payroll Life Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 34.53 2026-06-28T22:00:05 43732 HCM6477220 2022-09-28T00:00:00 2023 1 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 272.65 2026-06-28T22:00:05 43733 APV6475673 2022-09-22T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000071441 AFFILIATED SERVICE PROVIDERS 39924.28 2026-06-28T22:00:05 43734 0006441741 2022-08-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -599.14 2026-06-28T22:00:05 43735 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000355466 WESTSIDE MISSIONARY BAPTIST CHURCH 3519.44 2026-06-28T22:00:05 43736 APV6435844 2022-07-20T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000095068 A BETTER WAY SERVICES INC 7353.22 2026-06-28T22:00:05 43737 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 43738 0006474068 2022-09-20T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 72157.0 2026-06-28T22:00:05 43739 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318391 WILDA OAK 222.76 2026-06-28T22:00:05 43740 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320355 RACHEL BRISTOL 2256.27 2026-06-28T22:00:05 43741 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 43742 APV6425275 2022-07-08T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000061817 GOOD SAMARITAN HOSPITAL 13000.0 2026-06-28T22:00:05 43743 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297090 SABRINA SHERON 111.38 2026-06-28T22:00:05 43744 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343856 HEATHER CIASTO 957.0 2026-06-28T22:00:05 43745 APV6438137 2022-07-25T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000398707 CHARISSE ROBINSON 634.44 2026-06-28T22:00:05 43746 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332293 HEATHER SCALES 222.76 2026-06-28T22:00:05 43747 0006465811 2022-09-01T00:00:00 2023 1 599026 AdmOp-Dues & Subscriptions 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 12.58 2026-06-28T22:00:05 43748 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292418 TONEYNETTE GREER 269.7 2026-06-28T22:00:05 43749 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349205 EUNICE HAWK 288.36 2026-06-28T22:00:05 43750 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334906 JAIME LESTER 112.37 2026-06-28T22:00:05 43751 APV6455571 2022-08-18T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000275648 CENTER FOR VICTIM AND HUMAN RIGHTS CORP 21781.19 2026-06-28T22:00:05 43752 APV6471205 2022-09-15T00:00:00 2023 1 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 51.7 2026-06-28T22:00:05 43753 0006417570 2022-07-06T00:00:00 2023 1 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 294.68 2026-06-28T22:00:05 43754 APV6471180 2022-09-15T00:00:00 2023 1 531055 Prof Serv-Legal Research 225 Labor Contractual Services Professional & Temporary Employee Services Other "" "" 0000014603 RELX INC 20.0 2026-06-28T22:00:05 43755 APV6438914 2022-07-26T00:00:00 2023 1 581090 CASE 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 43756 0006450566 2022-08-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 142.71 2026-06-28T22:00:05 43757 APV6470496 2022-09-14T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000055118 SECOND HARVEST FOOD BANK OF EAST CENTRAL 25410.96 2026-06-28T22:00:05 43758 0006477057 2022-09-26T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 148264.0 2026-06-28T22:00:05 43759 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121505 S.W. JEFFERSON CTY CONS TREAS 28655.56 2026-06-28T22:00:05 43760 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000304292 IN HIS ARMS DAYCARE 2668.05 2026-06-28T22:00:05 43761 APV6474952 2022-09-20T00:00:00 2023 1 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 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 1517.1 2026-06-28T22:00:05 43762 HCM6434997 2022-07-20T00:00:00 2023 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1199.72 2026-06-28T22:00:05 43763 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib 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 5764.67 2026-06-28T22:00:05 43764 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258392 MICHELLE L STILLINGS 996.87 2026-06-28T22:00:05 43765 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108132 MACHA FAMILY EYE CARE PC 367.0 2026-06-28T22:00:05 43766 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385268 VALERIE L LEWIS 224.75 2026-06-28T22:00:05 43767 APV6437332 2022-07-22T00:00:00 2023 1 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000312333 TELECOMMUNICATIONS MANAGEMENT 203.77 2026-06-28T22:00:05 43768 ARD6475195 2022-09-21T00:00:00 2023 1 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 43769 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326561 KRISTIE ROCKMAN 556.91 2026-06-28T22:00:05 43770 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383040 VIKKI KING 435.0 2026-06-28T22:00:05 43771 0006448999 2022-08-01T00:00:00 2023 1 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1779.16 2026-06-28T22:00:05 43772 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121855 ALEXANDRIA COMM SCHL TREASURER 1000.0 2026-06-28T22:00:05 43773 APV6438907 2022-07-21T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077843 UNITED HEALTH SERVICES OF ST JOSEPH COUN 12328.93 2026-06-28T22:00:05 43774 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322505 ANGELA FINNEY 375.58 2026-06-28T22:00:05 43775 HCM6477220 2022-09-28T00:00:00 2023 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 812.51 2026-06-28T22:00:05 43776 HCM6443070 2022-08-03T00:00:00 2023 1 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 52.47 2026-06-28T22:00:05 43777 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 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 3748.99 2026-06-28T22:00:05 43778 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 22.0 2026-06-28T22:00:05 43779 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343228 JAMA GILLIHAN 919.26 2026-06-28T22:00:05 43780 APV6451005 2022-08-11T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000325049 MONIQUE LYNCH 664.59 2026-06-28T22:00:05 43781 0006465135 2022-09-01T00:00:00 2023 1 659287 CRM Online 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.81 2026-06-28T22:00:05 43782 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326733 GERRI VANCE 391.5 2026-06-28T22:00:05 43783 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294534 CHATTERBUG LLC 160.0 2026-06-28T22:00:05 43784 APV6466181 2022-09-07T00:00:00 2023 1 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 0000391224 GINA D BINDLEY 96.0 2026-06-28T22:00:05 43785 APV6436054 2022-07-20T00:00:00 2023 1 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 43786 0006456272 2022-08-19T00:00:00 2023 1 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3249.51 2026-06-28T22:00:05 43787 APV6475763 2022-09-22T00:00:00 2023 1 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 18698.61 2026-06-28T22:00:05 43788 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349328 DONNA RILEY 112.38 2026-06-28T22:00:05 43789 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376914 GREG MYERS 674.25 2026-06-28T22:00:05 43790 0006450566 2022-08-01T00:00:00 2023 1 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.6 2026-06-28T22:00:05 43791 0006455505 2022-08-18T00:00:00 2023 1 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 453050.43 2026-06-28T22:00:05 43792 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000223556 ERIC LIND 409.17 2026-06-28T22:00:05 43793 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374305 MARY STACKHOUSE 404.55 2026-06-28T22:00:05 43794 0006435828 2022-07-20T00:00:00 2023 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.43 2026-06-28T22:00:05 43795 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245413 SUSAN LENTS 694.36 2026-06-28T22:00:05 43796 0006443908 2022-08-08T00:00:00 2023 1 659284 WebEx 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 22.22 2026-06-28T22:00:05 43797 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 43798 HCM6461646 2022-08-31T00:00:00 2023 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 665.12 2026-06-28T22:00:05 43799 APV6434047 2022-07-18T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000056764 HUNTINGTON COUNTY 2997.0 2026-06-28T22:00:05 43800 HCM6468544 2022-09-14T00:00:00 2023 1 519006 Payroll Disability 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 71.16 2026-06-28T22:00:05 43801 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315829 MARGARET CLARK 404.55 2026-06-28T22:00:05 43802 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364567 JACQUELINE OLTMAN 609.0 2026-06-28T22:00:05 43803 0006462605 2022-08-17T00:00:00 2023 1 519722 Health Savings Account 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 43804 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386539 BILLIE JO AOUABDIA 337.12 2026-06-28T22:00:05 43805 0006416132 2022-07-08T00:00:00 2023 1 652051 Data Circuits-On Network 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 312.64 2026-06-28T22:00:05 43806 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247909 KEVEN WALTERS 757.4 2026-06-28T22:00:05 43807 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263908 MICHAEL BRAUN 1145.77 2026-06-28T22:00:05 43808 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387399 RONALD BAUM 178.21 2026-06-28T22:00:05 43809 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372534 SHANETTE BROWN 224.75 2026-06-28T22:00:05 43810 0006472352 2022-09-19T00:00:00 2023 1 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 43811 HCM6443024 2022-08-03T00:00:00 2023 1 517005 Payroll PERF State Share 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1489.64 2026-06-28T22:00:05 43812 APV6478417 2022-09-23T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000282537 MARGARET JELLISON 481.17 2026-06-28T22:00:05 43813 0006437147 2022-07-22T00:00:00 2023 1 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 43814 APV6479270 2022-09-28T00:00:00 2023 1 581090 CASE 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 43815 HCM6461588 2022-08-31T00:00:00 2023 1 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 222.37 2026-06-28T22:00:05 43816 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131655 MELISSA BEST 824.23 2026-06-28T22:00:05 43817 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386036 STEPHANIE GUERRERO 304.5 2026-06-28T22:00:05 43818 APV6479258 2022-09-28T00:00:00 2023 1 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 149897.0 2026-06-28T22:00:05 43819 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312883 STACY BATTS 326.25 2026-06-28T22:00:05 43820 HCM6416600 2022-07-06T00:00:00 2023 1 510101 Payroll Salaries & Wages 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 6140.46 2026-06-28T22:00:05 43821 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 43822 0006465855 2022-09-01T00:00:00 2023 1 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 5.78 2026-06-28T22:00:05 43823 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093878 TIEMAN CHIROPRACTIC and REHABILITATION LLC 14.0 2026-06-28T22:00:05 43824 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303669 SCOTT MILLER 155.93 2026-06-28T22:00:05 43825 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 3256.0 2026-06-28T22:00:05 43826 APV6463819 2022-09-01T00:00:00 2023 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000072311 BLANKENBERGER BROTHERS INC 92795.19 2026-06-28T22:00:05 43827 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 43828 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402644 FLOR DE MARIA WRIZAR 1290.04 2026-06-28T22:00:05 43829 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077801 ZIONSVILLE COMMUNITY SCHOOLS 146316.11 2026-06-28T22:00:05 43830 APV6478417 2022-09-23T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000373088 ALEXIS MCQUARTERS 40.24 2026-06-28T22:00:05 43831 APV6475763 2022-09-22T00:00:00 2023 1 571209 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 27210.45 2026-06-28T22:00:05 43832 0006437098 2022-07-22T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 8400.75 2026-06-28T22:00:05 43833 0006465135 2022-09-01T00:00:00 2023 1 659287 CRM Online 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 229.14 2026-06-28T22:00:05 43834 APV6443441 2022-08-01T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab 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 3000.0 2026-06-28T22:00:05 43835 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402644 FLOR DE MARIA WRIZAR 1301.52 2026-06-28T22:00:05 43836 0006465220 2022-09-01T00:00:00 2023 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 345.66 2026-06-28T22:00:05 43837 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309710 DANIELLE PUGH 400.98 2026-06-28T22:00:05 43838 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372974 ANTHONY CONNER 1886.33 2026-06-28T22:00:05 43839 HCM6468645 2022-09-14T00:00:00 2023 1 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 8598.17 2026-06-28T22:00:05 43840 APV6437464 2022-07-22T00:00:00 2023 1 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 1500.0 2026-06-28T22:00:05 43841 0006443874 2022-07-20T00:00:00 2023 1 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 -130.26 2026-06-28T22:00:05 43842 0006479019 2022-09-28T00:00:00 2023 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12106.09 2026-06-28T22:00:05 43843 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407705 JACQUELINE D SMITH HARRIS 1216.99 2026-06-28T22:00:05 43844 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294691 FAITH KILLINGSWORTH 424.33 2026-06-28T22:00:05 43845 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120900 N. DAVIESS CO COMM SCHL TREAS 315426.15 2026-06-28T22:00:05 43846 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404715 DARRELL ISABELL 304.5 2026-06-28T22:00:05 43847 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350294 DANIELLE BURRIS 556.91 2026-06-28T22:00:05 43848 APV6438914 2022-07-26T00:00:00 2023 1 581090 CASE 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 43849 APV6433604 2022-07-14T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 1836664.55 2026-06-28T22:00:05 43850 APV6467995 2022-09-09T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193495 CULVER COMM SCHOOL TREASURER 1567.53 2026-06-28T22:00:05 43851 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338360 ERIC KERKHOF 453.92 2026-06-28T22:00:05 43852 APV6480881 2022-09-30T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000110546 COLUMBUS REGIONAL HOSPITAL FOUNDATION 10663.11 2026-06-28T22:00:05 43853 0006443877 2022-08-08T00:00:00 2023 1 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 43854 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248876 DOMINIQUE KING 835.37 2026-06-28T22:00:05 43855 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325460 PAMELA TAYLOR 402.38 2026-06-28T22:00:05 43856 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 43857 APV6467722 2022-09-09T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000062085 VANDERBURGH COUNTY 8103.4 2026-06-28T22:00:05 43858 APV6430172 2022-07-07T00:00:00 2023 1 521001 Telecom - Telephone 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 154.59 2026-06-28T22:00:05 43859 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306668 CINDY BURCH 115.52 2026-06-28T22:00:05 43860 HCM6443021 2022-08-03T00:00:00 2023 1 518606 Payroll Life Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.87 2026-06-28T22:00:05 43861 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121449 SEYMOUR COMM SCHOOL TREASURER 190727.73 2026-06-28T22:00:05 43862 APV6436729 2022-07-21T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000405220 MELODIE NUTT 1508.94 2026-06-28T22:00:05 43863 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379215 BARBARA PINKOWSKI 267.32 2026-06-28T22:00:05 43864 APV6433551 2022-07-15T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000332438 KAREN KUNCE 114.4 2026-06-28T22:00:05 43865 APV6479312 2022-09-28T00:00:00 2023 1 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000078191 EVERWISE CREDIT UNION 187.25 2026-06-28T22:00:05 43866 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 251.0 2026-06-28T22:00:05 43867 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336220 KARLEIGH MAROSKA 868.79 2026-06-28T22:00:05 43868 HCM6416619 2022-07-06T00:00:00 2023 1 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 764.99 2026-06-28T22:00:05 43869 APV6456478 2022-08-11T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000392540 SHIRLEY L DUBOIS 111.72 2026-06-28T22:00:05 43870 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339467 HAY WHITE 311.87 2026-06-28T22:00:05 43871 0006462534 2022-08-31T00:00:00 2023 1 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 43872 APV6478323 2022-09-27T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000054739 CITY OF WARSAW 38.04 2026-06-28T22:00:05 43873 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365500 BETH GLASS 445.53 2026-06-28T22:00:05 43874 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 43875 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 43876 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270884 MELISSA JACKSON 311.88 2026-06-28T22:00:05 43877 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 43878 APV6418814 2022-07-07T00:00:00 2023 1 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 38.83 2026-06-28T22:00:05 43879 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240923 MARK PIPPENGER 405.56 2026-06-28T22:00:05 43880 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369527 KYLE BROWN 261.0 2026-06-28T22:00:05 43881 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132398 DEBRA TORPY 1123.75 2026-06-28T22:00:05 43882 APV6474952 2022-09-20T00:00:00 2023 1 541034 Mot Veh Ex - Parts -Powertrain 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 66.31 2026-06-28T22:00:05 43883 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348074 TONYA SCHOEMAKER 504.79 2026-06-28T22:00:05 43884 0006465135 2022-09-01T00:00:00 2023 1 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 69.95 2026-06-28T22:00:05 43885 APV6436724 2022-07-21T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000333019 SALOME LAMARCHE 731.56 2026-06-28T22:00:05 43886 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359353 CHRISTINE PARR 1528.3 2026-06-28T22:00:05 43887 APV6416683 2022-07-02T00:00:00 2023 1 555502 Household kitchen & laundry 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000002755 DUNCAN SUPPLY COMPANY INC 3878.34 2026-06-28T22:00:05 43888 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362757 JESSICA GREENE 1069.27 2026-06-28T22:00:05 43889 APV6416286 2022-07-01T00:00:00 2023 1 533035 Main - Tech/Lab Equipment 400 Indiana Dept of Health Contractual Services Maintenance Other "" "" 0000051851 AGILENT TECHNOLOGIES INC 9384.0 2026-06-28T22:00:05 43890 APV6440352 2022-07-25T00:00:00 2023 1 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 85.25 2026-06-28T22:00:05 43891 0006464428 2022-09-02T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4781.27 2026-06-28T22:00:05 43892 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312294 BOBBIE HALL 757.41 2026-06-28T22:00:05 43893 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238119 BARBARA ALLEN 545.55 2026-06-28T22:00:05 43894 APV6458701 2022-08-24T00:00:00 2023 1 538154 Cnslt Planning 110 Adjutant General Contractual Services Construction Other "" "" 0000050592 CSO-ARCHITECTS, INC 7500.0 2026-06-28T22:00:05 43895 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309024 FELICIA MORRIS 267.32 2026-06-28T22:00:05 43896 HCM6477110 2022-09-28T00:00:00 2023 1 517005 Payroll PERF State Share 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12082.76 2026-06-28T22:00:05 43897 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402238 TERESA L GOSS 445.53 2026-06-28T22:00:05 43898 APV6460895 2022-08-29T00:00:00 2023 1 531045 Prof Serv-InfoProcCon-DataServ 730 Library Contractual Services Professional & Temporary Employee Services Other "" "" 0000383319 SPRINGSHARE, LLC 5470.0 2026-06-28T22:00:05 43899 APV6476375 2022-09-23T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE 17313.42 2026-06-28T22:00:05 43900 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334783 BRENDA HELMUTH 269.7 2026-06-28T22:00:05 43901 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343575 RICHARD LIVELY 445.53 2026-06-28T22:00:05 43902 0006463385 2022-09-08T00:00:00 2023 1 659266 Database Hosting 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1198.02 2026-06-28T22:00:05 43903 HCM6443054 2022-08-03T00:00:00 2023 1 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 406.68 2026-06-28T22:00:05 43904 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239100 CHERYL ANN THOMAS 540.76 2026-06-28T22:00:05 43905 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342469 MISTY WYNN 445.53 2026-06-28T22:00:05 43906 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 43907 ARD6431881 2022-07-13T00:00:00 2023 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" General Ledger Entry -3439.8 2026-06-28T22:00:05 43908 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409025 ZANE L MARTENS 1915.79 2026-06-28T22:00:05 43909 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283428 TAMMY CONLEY 561.87 2026-06-28T22:00:05 43910 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343412 DANIEL JUSTICE 1117.3 2026-06-28T22:00:05 43911 HCM6468570 2022-09-14T00:00:00 2023 1 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 43912 0006467694 2022-09-09T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 43913 APV6436054 2022-07-20T00:00:00 2023 1 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 43914 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240554 GLORIA JEAN DRAKE 612.44 2026-06-28T22:00:05 43915 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321299 BILLY HALL 449.5 2026-06-28T22:00:05 43916 0006449036 2022-08-09T00:00:00 2023 1 545006 Eqp Main-Repair parts 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.16 2026-06-28T22:00:05 43917 HCM6477100 2022-09-28T00:00:00 2023 1 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 116.45 2026-06-28T22:00:05 43918 0006449025 2022-08-01T00:00:00 2023 1 659220 Disk Megabytes Allocated 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2524.23 2026-06-28T22:00:05 43919 HCM6461579 2022-08-31T00:00:00 2023 1 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 4164.42 2026-06-28T22:00:05 43920 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330308 JESSICA VOJKUFKA 1348.5 2026-06-28T22:00:05 43921 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 43922 0006465135 2022-09-01T00:00:00 2023 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 52494.68 2026-06-28T22:00:05 43923 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315842 ADAM CONNER 378.7 2026-06-28T22:00:05 43924 0006415904 2022-07-01T00:00:00 2023 1 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 43925 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323554 JENNIFER THURNER 267.32 2026-06-28T22:00:05 43926 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 38167.35 2026-06-28T22:00:05 43927 0006447471 2022-08-05T00:00:00 2023 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 43928 APV6441163 2022-07-29T00:00:00 2023 1 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 43929 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000124692 BARBARA MADDEN 538.95 2026-06-28T22:00:05 43930 0006465855 2022-09-01T00:00:00 2023 1 543063 Main - Painting-Paint 405 Family and Social Svcs Admin Supplies, Parts and Materials Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.15 2026-06-28T22:00:05 43931 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402627 SAMANTHA ANN BACKFISH 217.5 2026-06-28T22:00:05 43932 APV6469551 2022-09-13T00:00:00 2023 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000057969 CITY OF CONNERSVILLE 71654.0 2026-06-28T22:00:05 43933 0006481356 2022-09-30T00:00:00 2023 1 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 -19.29 2026-06-28T22:00:05 43934 APV6475763 2022-09-22T00:00:00 2023 1 571200 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 2108.95 2026-06-28T22:00:05 43935 0006440130 2022-07-28T00:00:00 2023 1 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 1.61 2026-06-28T22:00:05 43936 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392501 RALPH R LISBY JR 304.5 2026-06-28T22:00:05 43937 APV6478323 2022-09-27T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 9775.17 2026-06-28T22:00:05 43938 APV6480914 2022-09-30T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000055163 EARLY LEARNING INDIANA INC 113331.03 2026-06-28T22:00:05 43939 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 668.0 2026-06-28T22:00:05 43940 APV6425289 2022-07-08T00:00:00 2023 1 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 1172.53 2026-06-28T22:00:05 43941 0006459235 2022-08-25T00:00:00 2023 1 759901 Retiree Medical Benefits Xfer 300 Natural Resources Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 43942 APV6435300 2022-07-19T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000401839 HANLEY ADOPTION GROUP LLC 750.0 2026-06-28T22:00:05 43943 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241436 CYNTHIA A MOSCOE 326.25 2026-06-28T22:00:05 43944 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351777 PAULA GALLOWAY 500.25 2026-06-28T22:00:05 43945 EXV6463981 2022-08-01T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 73.99 2026-06-28T22:00:05 43946 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363695 GRETCHEN BROWN 239.25 2026-06-28T22:00:05 43947 APV6459530 2022-08-22T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000252677 ICF MACRO INC 210826.0 2026-06-28T22:00:05 43948 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121821 MITCHELL COMM SCHOOL TREASURER 32050.49 2026-06-28T22:00:05 43949 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332366 RHONDA RICHARDSON 89.9 2026-06-28T22:00:05 43950 0006478030 2022-09-27T00:00:00 2023 1 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 43951 APV6458047 2022-08-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401134 CLOTEAL BROWN-FOX 3081.25 2026-06-28T22:00:05 43952 APV6440365 2022-07-28T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076849 AIDS TASK FORCE PORTER/LAPORTE 26811.09 2026-06-28T22:00:05 43953 HCM6468605 2022-09-14T00:00:00 2023 1 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 7.54 2026-06-28T22:00:05 43954 0006435781 2022-07-20T00:00:00 2023 1 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 43955 0006465855 2022-09-01T00:00:00 2023 1 543063 Main - Painting-Paint 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.17 2026-06-28T22:00:05 43956 APV6468940 2022-09-12T00:00:00 2023 1 571100 Grants - Counties 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 7442.61 2026-06-28T22:00:05 43957 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325049 MONIQUE LYNCH 696.73 2026-06-28T22:00:05 43958 APV6432483 2022-07-13T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000054129 DUBOIS COUNTY 2449.95 2026-06-28T22:00:05 43959 APV6430261 2022-07-11T00:00:00 2023 1 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 66615.04 2026-06-28T22:00:05 43960 APV6449359 2022-08-08T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 25808.38 2026-06-28T22:00:05 43961 APV6425267 2022-07-08T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000405522 MELINA RIVERA 65.0 2026-06-28T22:00:05 43962 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379883 JUSTIN WHITE 130.5 2026-06-28T22:00:05 43963 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 90.0 2026-06-28T22:00:05 43964 APV6454864 2022-08-17T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 1382.96 2026-06-28T22:00:05 43965 APV6418695 2022-07-07T00:00:00 2023 1 595530 OutoSt Travel - Lodging 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 6630.81 2026-06-28T22:00:05 43966 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 43967 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000363609 JOHN STANLEY 1237.02 2026-06-28T22:00:05 43968 APV6468668 2022-09-09T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 3450.94 2026-06-28T22:00:05 43969 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193755 SAINT WENDEL SCHOOL 760.11 2026-06-28T22:00:05 43970 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357999 COURTNEY NIEHAUS 356.43 2026-06-28T22:00:05 43971 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376645 CHERYL CLEMMONS 147.02 2026-06-28T22:00:05 43972 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121464 LUTHERAN EDUCATION ASSOCIATION 9636.94 2026-06-28T22:00:05 43973 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 347.0 2026-06-28T22:00:05 43974 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381320 DELORES SPARKLES 311.87 2026-06-28T22:00:05 43975 APC6467904 2022-09-07T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000002223 FULTON COUNTY -21777.91 2026-06-28T22:00:05 43976 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib 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 5054.84 2026-06-28T22:00:05 43977 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348962 PATRICIA TOY 359.6 2026-06-28T22:00:05 43978 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000186873 AMY L. PORTTEUS 556.92 2026-06-28T22:00:05 43979 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295195 BRENDA MEADE 348.0 2026-06-28T22:00:05 43980 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310163 AMY SEVERINO 292.17 2026-06-28T22:00:05 43981 APV6457091 2022-08-22T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000301147 NICHOLAS ALSPACH 80.0 2026-06-28T22:00:05 43982 APV6462109 2022-08-30T00:00:00 2023 1 570010 Grants - Employment Training 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 111331.58 2026-06-28T22:00:05 43983 HCM6434918 2022-07-20T00:00:00 2023 1 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 14.12 2026-06-28T22:00:05 43984 APV6458128 2022-08-23T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056313 GRANT COUNTY 1867.06 2026-06-28T22:00:05 43985 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 43986 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331755 MICHELLE THOMAS 337.12 2026-06-28T22:00:05 43987 APV6474929 2022-09-21T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059527 RENSSELAER, CITY OF 117.18 2026-06-28T22:00:05 43988 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334783 BRENDA HELMUTH 261.0 2026-06-28T22:00:05 43989 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243672 KENNETH AND LISA PREVIS 417.69 2026-06-28T22:00:05 43990 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321885 CONNIE JOHNSON 112.37 2026-06-28T22:00:05 43991 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 43992 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287860 COREY POTTS 224.75 2026-06-28T22:00:05 43993 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259857 LISA YARBROUGH 417.69 2026-06-28T22:00:05 43994 APV6459531 2022-08-23T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 550.0 2026-06-28T22:00:05 43995 APV6479985 2022-09-29T00:00:00 2023 1 543068 Main-BuildMat-Access 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000001705 JOHNSTONE SUPPLY 27.86 2026-06-28T22:00:05 43996 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247143 TERESA ANN BOLIN 886.31 2026-06-28T22:00:05 43997 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242150 JACQUELINE HUGHES 546.13 2026-06-28T22:00:05 43998 APV6430261 2022-07-11T00:00:00 2023 1 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 2875.13 2026-06-28T22:00:05 43999 APV6448502 2022-08-08T00:00:00 2023 1 595110 InState Travel - Mileage 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" 0000337189 JAMES HADDAN 54.87 2026-06-28T22:00:05 44000 APV6431735 2022-07-13T00:00:00 2023 1 581090 CASE 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 44001 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404714 MERCEDE GONZALEZ 1826.68 2026-06-28T22:00:05 44002 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353992 HOPE M. KINER 978.75 2026-06-28T22:00:05 44003 APV6438121 2022-07-25T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 104748.5 2026-06-28T22:00:05 44004 APV6438955 2022-07-25T00:00:00 2023 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000001679 VINCENNES UNIV 8109.25 2026-06-28T22:00:05 44005 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164577 KATHY VAUGHN 405.56 2026-06-28T22:00:05 44006 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388809 AMY WILSON 112.38 2026-06-28T22:00:05 44007 APV6416312 2022-07-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000098192 EL CAMPITO, INC. 2524.68 2026-06-28T22:00:05 44008 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347680 VALERIE CORESSEL 438.27 2026-06-28T22:00:05 44009 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 28.0 2026-06-28T22:00:05 44010 HCM6443126 2022-08-03T00:00:00 2023 1 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 5.25 2026-06-28T22:00:05 44011 APV6457110 2022-08-22T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000232640 STORY LAKE ENTERPRISES INC 337.5 2026-06-28T22:00:05 44012 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331923 LISA THORNBURY 1038.35 2026-06-28T22:00:05 44013 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000323076 KEITH HARMEYER 474.15 2026-06-28T22:00:05 44014 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259301 PRENTICE PORTER 111.38 2026-06-28T22:00:05 44015 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000205379 ANGELA AMIR RIDEOUT 111.38 2026-06-28T22:00:05 44016 APV6439691 2022-07-27T00:00:00 2023 1 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC 88488.84 2026-06-28T22:00:05 44017 APV6441226 2022-07-29T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" 0000405955 DWANE ALAN OSBORNE 160.0 2026-06-28T22:00:05 44018 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355515 SANDRA PRATT 449.5 2026-06-28T22:00:05 44019 0006465855 2022-09-01T00:00:00 2023 1 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 44020 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309753 NANCY KUYORO 359.6 2026-06-28T22:00:05 44021 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311183 SARAH MOORE 601.47 2026-06-28T22:00:05 44022 APV6480969 2022-09-30T00:00:00 2023 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 1877239.23 2026-06-28T22:00:05 44023 APV6475613 2022-09-22T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000094717 BARTHOLOMEW COUNTY REMC SEDC 1309.87 2026-06-28T22:00:05 44024 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298762 ROBERT CLARK 404.55 2026-06-28T22:00:05 44025 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302688 SHERRY SAUNDERS 314.65 2026-06-28T22:00:05 44026 HCM6443050 2022-08-03T00:00:00 2023 1 510101 Payroll Salaries & Wages 115 Toxicology Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1706.67 2026-06-28T22:00:05 44027 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 44028 APV6467995 2022-09-09T00:00:00 2023 1 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 449.29 2026-06-28T22:00:05 44029 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290792 KENDRA CONNOR 1438.4 2026-06-28T22:00:05 44030 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163050 AVA RICHARDSON 1906.11 2026-06-28T22:00:05 44031 APV6446090 2022-08-04T00:00:00 2023 1 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 341.26 2026-06-28T22:00:05 44032 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 44033 APV6467889 2022-09-09T00:00:00 2023 1 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 44034 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338706 STACY LAMB 909.56 2026-06-28T22:00:05 44035 APV6469601 2022-09-13T00:00:00 2023 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000060397 MIDWEST NATURAL GAS CORP 214654.15 2026-06-28T22:00:05 44036 APV6450173 2022-08-10T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000392988 ALISA SHULTZ 1831.12 2026-06-28T22:00:05 44037 APV6466142 2022-09-07T00:00:00 2023 1 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000391140 GENESIS SECURITY LLC 49840.11 2026-06-28T22:00:05 44038 0006462512 2022-08-31T00:00:00 2023 1 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 44039 APV6455818 2022-08-18T00:00:00 2023 1 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000021225 FASTENAL COMPANY 41.68 2026-06-28T22:00:05 44040 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 44041 HCM6468607 2022-09-14T00:00:00 2023 1 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 44042 HCM6443126 2022-08-03T00:00:00 2023 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1122.75 2026-06-28T22:00:05 44043 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345473 ERMA CARTER 112.38 2026-06-28T22:00:05 44044 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279112 DUANE STARKS 108.75 2026-06-28T22:00:05 44045 APV6449348 2022-08-09T00:00:00 2023 1 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 6696.7 2026-06-28T22:00:05 44046 HCM6477220 2022-09-28T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 194.92 2026-06-28T22:00:05 44047 0006447337 2022-08-01T00:00:00 2023 1 511170 Exempt Jury Duty 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -29.85 2026-06-28T22:00:05 44048 APV6463717 2022-09-01T00:00:00 2023 1 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 345.0 2026-06-28T22:00:05 44049 APV6416300 2022-07-01T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000342840 CENTER FOR INTERFAITH COOPERATION INC 9041.0 2026-06-28T22:00:05 44050 APV6446222 2022-08-03T00:00:00 2023 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000050969 MAC CONSTRUCTION and EXCAVATING INC 42168.37 2026-06-28T22:00:05 44051 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib 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 305303.01 2026-06-28T22:00:05 44052 APV6474329 2022-09-19T00:00:00 2023 1 531027 Prof Serv - Clerical 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 7953.34 2026-06-28T22:00:05 44053 HCM6452288 2022-08-17T00:00:00 2023 1 510160 Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 186.71 2026-06-28T22:00:05 44054 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000206028 ANDREWS, DIANNA MD 14.0 2026-06-28T22:00:05 44055 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092129 MT ZION LOVING DAYCARE 4520.41 2026-06-28T22:00:05 44056 HCM6468605 2022-09-14T00:00:00 2023 1 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 28257.43 2026-06-28T22:00:05 44057 HCM6443022 2022-08-03T00:00:00 2023 1 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 44058 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338724 BARBARA GARCIA 494.45 2026-06-28T22:00:05 44059 0006478983 2022-09-28T00:00:00 2023 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -0.04 2026-06-28T22:00:05 44060 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000221144 INDIANA MATH and SCIENCE ACADEMY 3814.35 2026-06-28T22:00:05 44061 APV6467860 2022-09-09T00:00:00 2023 1 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 25.0 2026-06-28T22:00:05 44062 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 44063 0006449871 2022-08-10T00:00:00 2023 1 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 44064 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121606 WHITKO COMM SCHL CORP TREAS 159828.88 2026-06-28T22:00:05 44065 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 387.0 2026-06-28T22:00:05 44066 APV6469639 2022-09-13T00:00:00 2023 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000067966 SOUTHERN INDIANA REC, INC 69.3 2026-06-28T22:00:05 44067 0006457613 2022-08-23T00:00:00 2023 1 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 44068 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305273 JESSICA BROWN 112.38 2026-06-28T22:00:05 44069 0006465135 2022-09-01T00:00:00 2023 1 595530 OutoSt Travel - Lodging 405 Family and Social Svcs Admin Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.91 2026-06-28T22:00:05 44070 0006457597 2022-08-17T00:00:00 2023 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.81 2026-06-28T22:00:05 44071 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322107 KAROL BOWYER 846.51 2026-06-28T22:00:05 44072 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354473 RICKIE WAGGONER 314.65 2026-06-28T22:00:05 44073 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344304 SHANNON ROWE 943.95 2026-06-28T22:00:05 44074 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379215 BARBARA PINKOWSKI 261.0 2026-06-28T22:00:05 44075 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121313 LANESVILLE COMMUNITY SCH CORP 1917.84 2026-06-28T22:00:05 44076 APV6435311 2022-07-19T00:00:00 2023 1 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000401357 WAYNE GURR 177.0 2026-06-28T22:00:05 44077 APV6432523 2022-07-14T00:00:00 2023 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 24346.94 2026-06-28T22:00:05 44078 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389949 KELLY HULITT 531.76 2026-06-28T22:00:05 44079 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib 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 13425.82 2026-06-28T22:00:05 44080 0006418660 2022-07-07T00:00:00 2023 1 652151 800# Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 44081 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 137.0 2026-06-28T22:00:05 44082 APV6418865 2022-07-07T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000077475 AREA 30 TECHNOLOGY CENTER 18646.99 2026-06-28T22:00:05 44083 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325262 CHERYL MCGRIFF 978.75 2026-06-28T22:00:05 44084 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317521 LARA KOMON 200.49 2026-06-28T22:00:05 44085 APV6460248 2022-08-26T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349473 SCOTT CRAWFORD 489.96 2026-06-28T22:00:05 44086 APV6435362 2022-07-19T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 330712.19 2026-06-28T22:00:05 44087 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 44088 HCM6468547 2022-09-14T00:00:00 2023 1 518800 Anthem Vision 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 71.45 2026-06-28T22:00:05 44089 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384084 KARLY VICKERS 445.53 2026-06-28T22:00:05 44090 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293540 KEVIN ANDREWS 842.81 2026-06-28T22:00:05 44091 0006449756 2022-08-01T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 138.13 2026-06-28T22:00:05 44092 HCM6461594 2022-08-31T00:00:00 2023 1 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4312.98 2026-06-28T22:00:05 44093 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120875 CLINTON CTRL SCHL CORP TREAS 3633.43 2026-06-28T22:00:05 44094 HCM6468546 2022-09-14T00:00:00 2023 1 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 793.05 2026-06-28T22:00:05 44095 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322072 CRYSTAL SHUMPERT 261.0 2026-06-28T22:00:05 44096 0006470106 2022-09-14T00:00:00 2023 1 659211 Tape Accesses 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 44097 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369348 JILL PATTEE 1187.76 2026-06-28T22:00:05 44098 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382056 MARY PAYNE 174.0 2026-06-28T22:00:05 44099 APV6460257 2022-08-26T00:00:00 2023 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000401040 CUNG MANG 291.0 2026-06-28T22:00:05 44100 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255709 TAMMARA S HEDRICK 421.4 2026-06-28T22:00:05 44101 APV6470551 2022-09-14T00:00:00 2023 1 570010 Grants - Employment Training 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 36156.41 2026-06-28T22:00:05 44102 0006463390 2022-09-08T00:00:00 2023 1 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 44103 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365102 MIKKI COBURN 282.75 2026-06-28T22:00:05 44104 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000130559 CHRYSTAL HARDIN 404.55 2026-06-28T22:00:05 44105 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302933 SANDRA ROWE 391.5 2026-06-28T22:00:05 44106 ARD6439154 2022-07-26T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -60963.34 2026-06-28T22:00:05 44107 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320519 STEPHANIE MORRISSEY 348.0 2026-06-28T22:00:05 44108 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292330 FRANCISCA GONZALEZ 300.73 2026-06-28T22:00:05 44109 APV6458112 2022-08-23T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000001679 VINCENNES UNIV 143652.08 2026-06-28T22:00:05 44110 HCM6416626 2022-07-06T00:00:00 2023 1 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 6175.68 2026-06-28T22:00:05 44111 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121821 MITCHELL COMM SCHOOL TREASURER 259469.68 2026-06-28T22:00:05 44112 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388287 TANYA LEE 311.88 2026-06-28T22:00:05 44113 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib 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 138479.39 2026-06-28T22:00:05 44114 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362506 DONNA GRAVES 66.83 2026-06-28T22:00:05 44115 HCM6443086 2022-08-03T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 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 27.99 2026-06-28T22:00:05 44116 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194262 RICHMOND COMM SCHL TREASURER 44221.45 2026-06-28T22:00:05 44117 APV6433319 2022-07-15T00:00:00 2023 1 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 0000308998 HANNAH NEWS SERVICE MIDWEST LLC 2346.0 2026-06-28T22:00:05 44118 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404134 ELIZABETH M NICHOLS 407.81 2026-06-28T22:00:05 44119 APV6480881 2022-09-30T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000078929 WESTERN IN COMMUNITY ACTION AGENCY INC 69388.43 2026-06-28T22:00:05 44120 APV6479270 2022-09-28T00:00:00 2023 1 581090 CASE 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 44121 APV6437474 2022-07-22T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000071267 J H RUDOLPH AND CO INC 213374.8 2026-06-28T22:00:05 44122 APV6449048 2022-08-09T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000067684 CITY OF ATTICA 1279.7 2026-06-28T22:00:05 44123 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239709 ROSE and GARY SWITZER 648.9 2026-06-28T22:00:05 44124 APV6478417 2022-09-23T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000289049 TERESA CLARK 245.05 2026-06-28T22:00:05 44125 0006462506 2022-08-31T00:00:00 2023 1 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 44126 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278387 MICHELLE WARREN 311.87 2026-06-28T22:00:05 44127 APV6433503 2022-07-15T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000002222 PARK CENTER INC 5870.21 2026-06-28T22:00:05 44128 0006460703 2022-08-29T00:00:00 2023 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 47.63 2026-06-28T22:00:05 44129 APV6450159 2022-08-10T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398700 MARLA N DOYLE 705.27 2026-06-28T22:00:05 44130 APV6433605 2022-07-15T00:00:00 2023 1 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 63429.58 2026-06-28T22:00:05 44131 APV6441203 2022-07-29T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237147 DEVON YOUNG 218.59 2026-06-28T22:00:05 44132 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388816 JILL L BARK 179.8 2026-06-28T22:00:05 44133 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000130474 RHONDA LAHMAN 691.92 2026-06-28T22:00:05 44134 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388621 CANIYA DASHAWN PETTIS 921.47 2026-06-28T22:00:05 44135 APV6461150 2022-08-29T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 69.16 2026-06-28T22:00:05 44136 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374615 KIMBERLY HERON 456.75 2026-06-28T22:00:05 44137 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib 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 41917.93 2026-06-28T22:00:05 44138 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 44139 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270308 MARGARET SPROLES 417.68 2026-06-28T22:00:05 44140 HCM6468645 2022-09-14T00:00:00 2023 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 811.86 2026-06-28T22:00:05 44141 HCM6468596 2022-09-14T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 46.34 2026-06-28T22:00:05 44142 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000161798 MICHELLE STARKS 527.04 2026-06-28T22:00:05 44143 APV6441099 2022-07-29T00:00:00 2023 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 311.91 2026-06-28T22:00:05 44144 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298221 MELISSA BLACKBURN 239.25 2026-06-28T22:00:05 44145 0006465994 2022-09-07T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry -2.22 2026-06-28T22:00:05 44146 APV6466221 2022-09-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405587 DEBRA MCCRARY 47.42 2026-06-28T22:00:05 44147 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 44148 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375115 MONICA OKE 651.77 2026-06-28T22:00:05 44149 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE 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 44150 APV6476478 2022-09-23T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064364 JOHNSON COUNTY 0.0 2026-06-28T22:00:05 44151 APV6416684 2022-07-04T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" 0000188994 PU HAN 128.0 2026-06-28T22:00:05 44152 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274356 HOPE FORTH 1581.63 2026-06-28T22:00:05 44153 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 44154 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 44155 HCM6461597 2022-08-31T00:00:00 2023 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1610833.17 2026-06-28T22:00:05 44156 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324046 YULANDA SPEARMON 565.5 2026-06-28T22:00:05 44157 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249153 MIA C JONES BONAPARTE 815.63 2026-06-28T22:00:05 44158 APV6471866 2022-09-16T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409209 ASHLEY RAE SHERMAN 384.98 2026-06-28T22:00:05 44159 APV6475763 2022-09-22T00:00:00 2023 1 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 11629.63 2026-06-28T22:00:05 44160 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324101 TINA DAVIDSON 924.48 2026-06-28T22:00:05 44161 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394499 LINDSAY N BRADY 356.43 2026-06-28T22:00:05 44162 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 44163 0006467694 2022-09-09T00:00:00 2023 1 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 44164 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240588 JENNIFER ANN FLICK 417.69 2026-06-28T22:00:05 44165 APV6437183 2022-07-19T00:00:00 2023 1 571106 GR-Media & Communications 32 Criminal Justice Institute Grants Arts & History Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 5570.0 2026-06-28T22:00:05 44166 0006438709 2022-07-26T00:00:00 2023 1 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 44167 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 1082.0 2026-06-28T22:00:05 44168 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370617 MARCUS CASTEEL 217.5 2026-06-28T22:00:05 44169 HCM6435031 2022-07-20T00:00:00 2023 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 8.34 2026-06-28T22:00:05 44170 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000184487 TERESA SCHNEIDER 825.57 2026-06-28T22:00:05 44171 APV6480016 2022-09-29T00:00:00 2023 1 543073 Main-BuildMat-Supplies 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 83.01 2026-06-28T22:00:05 44172 0006447337 2022-08-01T00:00:00 2023 1 659262 Virtual Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 248.51 2026-06-28T22:00:05 44173 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326022 CONSTANCE BENNETT 152.25 2026-06-28T22:00:05 44174 APV6437332 2022-07-22T00:00:00 2023 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000059208 CITY OF JASPER 48.8 2026-06-28T22:00:05 44175 0006465135 2022-09-01T00:00:00 2023 1 652375 GoAnywhere 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.62 2026-06-28T22:00:05 44176 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095073 LUTHERAN SOCIAL SERVICES INC 5417.52 2026-06-28T22:00:05 44177 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100619 THOMAS ZACHMAN OD 418.0 2026-06-28T22:00:05 44178 0006449756 2022-08-01T00:00:00 2023 1 547127 SpOp - Household Packing 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 4.44 2026-06-28T22:00:05 44179 APV6480013 2022-09-23T00:00:00 2023 1 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 83.79 2026-06-28T22:00:05 44180 HCM6443061 2022-08-03T00:00:00 2023 1 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 14335.87 2026-06-28T22:00:05 44181 HCM6443126 2022-08-03T00:00:00 2023 1 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 876.71 2026-06-28T22:00:05 44182 0006447337 2022-08-01T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 9.68 2026-06-28T22:00:05 44183 APV6469012 2022-09-12T00:00:00 2023 1 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000072338 CASSANDRA CLARK 180.0 2026-06-28T22:00:05 44184 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326547 FRANK ANDERSON 179.8 2026-06-28T22:00:05 44185 APV6470470 2022-09-14T00:00:00 2023 1 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 11.96 2026-06-28T22:00:05 44186 HCM6477163 2022-09-28T00:00:00 2023 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 2.57 2026-06-28T22:00:05 44187 APV6454066 2022-08-16T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199616 REGION 10 WORKFORCE BOARD, INC 5269.47 2026-06-28T22:00:05 44188 HCM6468593 2022-09-14T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 946.45 2026-06-28T22:00:05 44189 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327998 APRIL RODRIGUEZ 445.53 2026-06-28T22:00:05 44190 HCM6416675 2022-07-06T00:00:00 2023 1 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 13467.71 2026-06-28T22:00:05 44191 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096159 M.S.D. SOUTHWEST ALLEN COUNTY 14.0 2026-06-28T22:00:05 44192 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347863 VICTOR MEYER 108.75 2026-06-28T22:00:05 44193 APV6437354 2022-07-22T00:00:00 2023 1 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000282729 DIVE RESCUE INTERNATIONAL INC 413.5 2026-06-28T22:00:05 44194 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246200 TINA SHUMPERT 735.13 2026-06-28T22:00:05 44195 APV6433535 2022-07-15T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000305966 JOHN SHANLEY 643.15 2026-06-28T22:00:05 44196 APV6446147 2022-08-04T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360530 MITCHELL TAYLOR 489.95 2026-06-28T22:00:05 44197 APV6475763 2022-09-22T00:00:00 2023 1 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 6723.09 2026-06-28T22:00:05 44198 APV6425126 2022-07-08T00:00:00 2023 1 535010 Com & Train - Advertising 44 Protection Advocacy Svcs Comm Contractual Services Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000066664 NATIONAL DISABILITY RIGHTS NETWORK -1400.0 2026-06-28T22:00:05 44199 APV6458787 2022-08-24T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000323367 JERRY JENKINS 369.75 2026-06-28T22:00:05 44200 APV6430225 2022-07-11T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000265786 MELISSA STAGGS 1274.33 2026-06-28T22:00:05 44201 APV6446147 2022-08-04T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349055 ANGELA MCFEELEY 1511.89 2026-06-28T22:00:05 44202 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277297 ROBERT EDWARDS 1640.67 2026-06-28T22:00:05 44203 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386952 ANNE EATON 391.5 2026-06-28T22:00:05 44204 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286431 NANCY REDMON 543.75 2026-06-28T22:00:05 44205 APV6480969 2022-09-30T00:00:00 2023 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 28175.0 2026-06-28T22:00:05 44206 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269120 KEVIN LOWE 407.82 2026-06-28T22:00:05 44207 APV6447743 2022-08-05T00:00:00 2023 1 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 0000393575 GATEWAY EDUCATION HOLDINGS LLC 59846.9 2026-06-28T22:00:05 44208 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273898 MICHAELA WEIR 407.81 2026-06-28T22:00:05 44209 0006435816 2022-07-20T00:00:00 2023 1 518901 Payroll Employee Assistance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 44210 0006460760 2022-08-29T00:00:00 2023 1 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 44211 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347855 JOSHUA GOSCINIAK 1303.55 2026-06-28T22:00:05 44212 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378938 MARY ELIZABETH HICKMAN 1168.7 2026-06-28T22:00:05 44213 APV6471164 2022-09-15T00:00:00 2023 1 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000056839 S and G ELECTRICAL SUPPLIES INC 793.32 2026-06-28T22:00:05 44214 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000055163 EARLY LEARNING INDIANA INC 33844.01 2026-06-28T22:00:05 44215 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274823 LISA MOLLENKOPF 927.09 2026-06-28T22:00:05 44216 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363120 ROSA MORALES GONZALEZ 179.8 2026-06-28T22:00:05 44217 APV6463717 2022-09-01T00:00:00 2023 1 547056 SpOp-Research & Testing 300 Natural Resources Supplies, Parts and Materials Program Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 53.9 2026-06-28T22:00:05 44218 APV6436059 2022-07-20T00:00:00 2023 1 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 2.74 2026-06-28T22:00:05 44219 0006465855 2022-09-01T00:00:00 2023 1 659290 GIS-Geographic Information Ser 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.58 2026-06-28T22:00:05 44220 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358329 WILMA WRIGHT 222.77 2026-06-28T22:00:05 44221 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395780 JOANN CAMPBELL 1336.6 2026-06-28T22:00:05 44222 APV6431158 2022-07-12T00:00:00 2023 1 531029 Prof Serv - IT Services 719 Comm for Higher Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000376456 STATWAX LLC 14250.0 2026-06-28T22:00:05 44223 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361638 RACHEL JOHNSON 267.32 2026-06-28T22:00:05 44224 APV6456437 2022-08-19T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053325 CITY OF LAWRENCE 265.93 2026-06-28T22:00:05 44225 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405748 JANE A GREUBEL 445.53 2026-06-28T22:00:05 44226 0006474128 2022-09-20T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 44227 APV6439710 2022-07-26T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 16304.82 2026-06-28T22:00:05 44228 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303230 PRISCILLA VELASQUEZ-THOMPSON 334.15 2026-06-28T22:00:05 44229 APV6449348 2022-08-09T00:00:00 2023 1 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 5282706.02 2026-06-28T22:00:05 44230 0006465847 2022-09-07T00:00:00 2023 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.2 2026-06-28T22:00:05 44231 0006474684 2022-09-14T00:00:00 2023 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 850.98 2026-06-28T22:00:05 44232 APV6479312 2022-09-28T00:00:00 2023 1 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 422.4 2026-06-28T22:00:05 44233 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193716 M.S.D. BOONE TOWNSHIP 65111.73 2026-06-28T22:00:05 44234 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303205 NORA HERNANDEZ 668.3 2026-06-28T22:00:05 44235 APV6480157 2022-09-29T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085361 BURGESS AND NIPLE INC 5669.11 2026-06-28T22:00:05 44236 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267995 JODY MENZIE 269.7 2026-06-28T22:00:05 44237 APV6469643 2022-09-13T00:00:00 2023 1 555522 Educational 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 0000012987 SHI INTERNATIONAL CORP 406.09 2026-06-28T22:00:05 44238 APV6472378 2022-09-19T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095089 YWCA NORTHEAST INDIANA INC 4990.87 2026-06-28T22:00:05 44239 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367303 SHERIDA SUE WARD 469.58 2026-06-28T22:00:05 44240 HCM6452288 2022-08-17T00:00:00 2023 1 518800 Anthem Vision 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 322.36 2026-06-28T22:00:05 44241 EXV6449585 2022-07-29T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 32.0 2026-06-28T22:00:05 44242 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000235704 STACEE L ST CLAIR 409.18 2026-06-28T22:00:05 44243 EXV6472922 2022-09-06T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 754.11 2026-06-28T22:00:05 44244 0006430047 2022-07-11T00:00:00 2023 1 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 44245 HCM6416619 2022-07-06T00:00:00 2023 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 3.32 2026-06-28T22:00:05 44246 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153751 KRISTI L. DUNICA 1260.85 2026-06-28T22:00:05 44247 0006462518 2022-08-31T00:00:00 2023 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 0.34 2026-06-28T22:00:05 44248 APV6418678 2022-07-07T00:00:00 2023 1 535021 Com & Train-PersonalAppearnce 22 Supreme Court Admin Contractual Services Communication & Training Other "" "" 0000407344 CASSANDRA L KISIEL 614.0 2026-06-28T22:00:05 44249 HCM6468589 2022-09-14T00:00:00 2023 1 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 84992.53 2026-06-28T22:00:05 44250 APV6474961 2022-09-21T00:00:00 2023 1 599042 AdmOp-Freight & Express 351 Brd of Animal Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000052414 NELSON JAMESON INC 24.59 2026-06-28T22:00:05 44251 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE 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 44252 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340134 JAMIE HIXON 261.0 2026-06-28T22:00:05 44253 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272657 ELIZABETH MILLER 334.0 2026-06-28T22:00:05 44254 HCM6416626 2022-07-06T00:00:00 2023 1 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 891.95 2026-06-28T22:00:05 44255 0006462558 2022-08-31T00:00:00 2023 1 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 256.1 2026-06-28T22:00:05 44256 APV6417322 2022-07-05T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000063819 STRAND ASSOCIATES INC 1745.51 2026-06-28T22:00:05 44257 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386112 LACY JO REAGAN 462.63 2026-06-28T22:00:05 44258 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000051138 JAMES STINSON 891.07 2026-06-28T22:00:05 44259 APV6451019 2022-08-11T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 21714.24 2026-06-28T22:00:05 44260 APV6452819 2022-08-15T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 2020.8 2026-06-28T22:00:05 44261 EXV6472914 2022-09-07T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 27.5 2026-06-28T22:00:05 44262 APV6449303 2022-08-09T00:00:00 2023 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000052538 MONTGOMERY COUNTY 3.0 2026-06-28T22:00:05 44263 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194044 SAINT JAMES LUTHERAN SCHOOL 683.18 2026-06-28T22:00:05 44264 HCM6434972 2022-07-20T00:00:00 2023 1 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 497.2 2026-06-28T22:00:05 44265 APV6457938 2022-08-23T00:00:00 2023 1 531051 Prof Serv-Travel Agency 160 Veterans Affairs Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 24.7 2026-06-28T22:00:05 44266 HCM6435031 2022-07-20T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2200.41 2026-06-28T22:00:05 44267 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347157 BARBARA HINTON 356.43 2026-06-28T22:00:05 44268 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib 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 12844.53 2026-06-28T22:00:05 44269 HCM6468645 2022-09-14T00:00:00 2023 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4918.29 2026-06-28T22:00:05 44270 0006481195 2022-09-30T00:00:00 2023 1 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 44271 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250363 LORE ANNE STEINKE THOMPSON 417.68 2026-06-28T22:00:05 44272 APV6475763 2022-09-22T00:00:00 2023 1 571209 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 123915.91 2026-06-28T22:00:05 44273 APV6443472 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 15212.92 2026-06-28T22:00:05 44274 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290718 MICHAEL MYERS 217.5 2026-06-28T22:00:05 44275 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344062 AARON CLINGMAN 855.4 2026-06-28T22:00:05 44276 APV6475013 2022-09-21T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000405120 CALVIN BLUBAUGH 285.26 2026-06-28T22:00:05 44277 APV6434241 2022-07-18T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000095420 FRANCESVILLE DRAIN TILE CORP 17.87 2026-06-28T22:00:05 44278 APV6469623 2022-09-13T00:00:00 2023 1 581090 CASE 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 44279 HCM6468645 2022-09-14T00:00:00 2023 1 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 507.66 2026-06-28T22:00:05 44280 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298901 CHRISTINE GRASSMYER 217.5 2026-06-28T22:00:05 44281 APV6470490 2022-09-06T00:00:00 2023 1 571100 Grants - Counties 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 24699.75 2026-06-28T22:00:05 44282 APV6449348 2022-08-09T00:00:00 2023 1 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 350304.63 2026-06-28T22:00:05 44283 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296093 JEFFREY ALLEN 460.73 2026-06-28T22:00:05 44284 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323282 ERICA MILLER 179.8 2026-06-28T22:00:05 44285 APV6446147 2022-08-04T00:00:00 2023 1 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Other "" "" 0000065378 COMPUTER AID, INC. 2106.36 2026-06-28T22:00:05 44286 APV6467010 2022-09-06T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 32242.42 2026-06-28T22:00:05 44287 0006470958 2022-09-01T00:00:00 2023 1 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 546.76 2026-06-28T22:00:05 44288 EXV6446383 2022-07-28T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 28.0 2026-06-28T22:00:05 44289 APV6466885 2022-09-08T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060346 CITY OF HARTFORD CITY 273.03 2026-06-28T22:00:05 44290 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101978 SHEPHERD COMMUNITY INC 5441.47 2026-06-28T22:00:05 44291 0006463332 2022-09-08T00:00:00 2023 1 652131 Telecom Management 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3.97 2026-06-28T22:00:05 44292 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403622 VADA LOU DAVIS 314.65 2026-06-28T22:00:05 44293 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381384 NANCY CALDWELL 870.0 2026-06-28T22:00:05 44294 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336581 JAMES DARLAGE 111.38 2026-06-28T22:00:05 44295 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000076228 CONCORD CENTER ASSOCIATION INC 2694.42 2026-06-28T22:00:05 44296 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077428 SPENCER-OWEN COMM SCHOOL TREAS 3189.11 2026-06-28T22:00:05 44297 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369671 TINA CARLYLE 446.52 2026-06-28T22:00:05 44298 0006464400 2022-09-02T00:00:00 2023 1 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 44299 APV6480969 2022-09-30T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000052538 MONTGOMERY COUNTY 7696.0 2026-06-28T22:00:05 44300 APV6441131 2022-07-27T00:00:00 2023 1 521002 Telecom -TelephoneLocalService 300 Natural Resources Utilities Telecommunications Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 587.08 2026-06-28T22:00:05 44301 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000139904 JAMES HASTE 108.75 2026-06-28T22:00:05 44302 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345327 ANGELA SMITH 1689.24 2026-06-28T22:00:05 44303 HCM6468594 2022-09-14T00:00:00 2023 1 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 29.68 2026-06-28T22:00:05 44304 0006465855 2022-09-01T00:00:00 2023 1 543063 Main - Painting-Paint 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.38 2026-06-28T22:00:05 44305 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406484 SHELBY FERREL 490.09 2026-06-28T22:00:05 44306 APV6449348 2022-08-09T00:00:00 2023 1 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 5071.04 2026-06-28T22:00:05 44307 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000085917 CENTER FOR HOSPICE and PALLIATIVE CARE INC 14.0 2026-06-28T22:00:05 44308 APV6465405 2022-09-06T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064075 CLAY COUNTY 82500.0 2026-06-28T22:00:05 44309 APV6456526 2022-08-19T00:00:00 2023 1 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 2500.0 2026-06-28T22:00:05 44310 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000304586 COMMON GROUND CHURCH OF THE NAZARENE 417.27 2026-06-28T22:00:05 44311 0006449784 2022-08-03T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 89.59 2026-06-28T22:00:05 44312 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337041 MICHELLE WORIES 1528.3 2026-06-28T22:00:05 44313 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 44314 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 44315 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 37797.26 2026-06-28T22:00:05 44316 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228716 TRICIA A DRAKE 1320.4 2026-06-28T22:00:05 44317 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357223 APRIL MASON 167.07 2026-06-28T22:00:05 44318 APV6466168 2022-09-07T00:00:00 2023 1 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000083699 TRENT R STINSON 53.76 2026-06-28T22:00:05 44319 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368247 BETH JOHNSON 391.5 2026-06-28T22:00:05 44320 APV6448559 2022-08-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000246690 LINDA S MCKINNEY 2215.13 2026-06-28T22:00:05 44321 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193637 RISING SUN-OHIO CTY SCHL TREAS 20558.57 2026-06-28T22:00:05 44322 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 1242.0 2026-06-28T22:00:05 44323 HCM6416637 2022-07-06T00:00:00 2023 1 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 33.57 2026-06-28T22:00:05 44324 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394784 MARICELA MOORE 2352.47 2026-06-28T22:00:05 44325 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106643 STEPHEN R HAMMEL DC 14.0 2026-06-28T22:00:05 44326 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251379 HEATHER VEASMAN 217.5 2026-06-28T22:00:05 44327 APV6436672 2022-07-18T00:00:00 2023 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057365 REPUBLIC SERVICES OF IN LP 58.5 2026-06-28T22:00:05 44328 HCM6416639 2022-07-06T00:00:00 2023 1 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2843.87 2026-06-28T22:00:05 44329 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337384 CHAD OVERTON 65.25 2026-06-28T22:00:05 44330 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331035 DORENA MULLINS 765.27 2026-06-28T22:00:05 44331 APV6430180 2022-07-11T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000306500 BRENDA RENDANT 142.0 2026-06-28T22:00:05 44332 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 44333 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310100 CHRISTINE LOVALVO 334.15 2026-06-28T22:00:05 44334 APV6455726 2022-08-18T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 569.5 2026-06-28T22:00:05 44335 APV6418302 2022-07-06T00:00:00 2023 1 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 0000121966 M.S.D. WASHINGTON TWP TREAS 4716.0 2026-06-28T22:00:05 44336 APV6447694 2022-08-01T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066608 FAMILY HEALTH CENTER OF CLARK 6960.71 2026-06-28T22:00:05 44337 APV6446104 2022-08-04T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000288659 IU HEALTH WHITE MEMORIAL HOSPITAL 22041.91 2026-06-28T22:00:05 44338 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284544 JOSHUA BAULT 222.76 2026-06-28T22:00:05 44339 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib 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 15109.04 2026-06-28T22:00:05 44340 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121511 POPE JOHN XXIII ELEMENTARY 42383.22 2026-06-28T22:00:05 44341 HCM6452214 2022-08-17T00:00:00 2023 1 516002 FICA - Regular 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 461.99 2026-06-28T22:00:05 44342 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314747 RYAN WALSH 326.25 2026-06-28T22:00:05 44343 APV6452645 2022-08-15T00:00:00 2023 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Other "" "" 0000063898 ADAMS COUNTY 1330.0 2026-06-28T22:00:05 44344 APV6449348 2022-08-09T00:00:00 2023 1 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 55215.48 2026-06-28T22:00:05 44345 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250379 DEQUANA HARNEY 407.81 2026-06-28T22:00:05 44346 APV6458128 2022-08-23T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000116422 CORRADINO GROUP, THE 437.11 2026-06-28T22:00:05 44347 APV6434314 2022-07-18T00:00:00 2023 1 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000062237 CINTAS CORP 18.82 2026-06-28T22:00:05 44348 APV6475763 2022-09-22T00:00:00 2023 1 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 25843.46 2026-06-28T22:00:05 44349 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317335 JANET WEAVER 222.77 2026-06-28T22:00:05 44350 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329863 KRISTY LEE 404.55 2026-06-28T22:00:05 44351 APV6459575 2022-08-25T00:00:00 2023 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000259596 CYNTHIA SPENCE 77.42 2026-06-28T22:00:05 44352 0006416089 2022-07-08T00:00:00 2023 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5176.11 2026-06-28T22:00:05 44353 APV6465396 2022-09-06T00:00:00 2023 1 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 26.25 2026-06-28T22:00:05 44354 APV6475477 2022-09-22T00:00:00 2023 1 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Other "" "" 0000404967 JENNIFER BROOKE ANWARZAL 163.13 2026-06-28T22:00:05 44355 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193460 EMMAUS LUTHERAN SCHOOL 6675.9 2026-06-28T22:00:05 44356 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316521 LINDSAY PAPPAS 289.6 2026-06-28T22:00:05 44357 APV6446213 2022-08-04T00:00:00 2023 1 531045 Prof Serv-InfoProcCon-DataServ 730 Library Contractual Services Professional & Temporary Employee Services Other "" "" 0000092743 OCLC INC 598.74 2026-06-28T22:00:05 44358 ACC00L0002 2022-07-01T00:00:00 2023 1 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1514.03 2026-06-28T22:00:05 44359 APV6472615 2022-09-15T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000401377 MADELINE WILKS 39.0 2026-06-28T22:00:05 44360 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE 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 44361 APV6438137 2022-07-25T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000405120 CALVIN BLUBAUGH 285.26 2026-06-28T22:00:05 44362 APV6476386 2022-09-23T00:00:00 2023 1 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 44363 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 44364 APV6446108 2022-08-04T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000284241 HAND CENTER OF EVANSVILLE LLC 14.0 2026-06-28T22:00:05 44365 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380120 RUDOLFO RIVERA 1065.99 2026-06-28T22:00:05 44366 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337374 KENNETH TAYLOR 348.0 2026-06-28T22:00:05 44367 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000342383 IMMANUEL LUTHERAN CHURCH 1775.49 2026-06-28T22:00:05 44368 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295276 DOROTHY SPANGLER 876.52 2026-06-28T22:00:05 44369 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 44370 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359157 JOAN LOCHNER 643.68 2026-06-28T22:00:05 44371 APV6456477 2022-08-10T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 774.0 2026-06-28T22:00:05 44372 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000177513 PAMELA JANE HAMMER 764.15 2026-06-28T22:00:05 44373 APV6441156 2022-07-29T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000063273 CITY OF FISHERS 14409.71 2026-06-28T22:00:05 44374 0006440108 2022-07-28T00:00:00 2023 1 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 0.0 2026-06-28T22:00:05 44375 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294149 CAROL MCNEELY 641.63 2026-06-28T22:00:05 44376 APV6465517 2022-09-06T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050766 FPBH, INC 2052.0 2026-06-28T22:00:05 44377 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396220 JONATHAN MILLER 484.74 2026-06-28T22:00:05 44378 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 44379 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000375400 CREATIVE LEARNING HANDS 5343.86 2026-06-28T22:00:05 44380 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318685 LELIA BURTON 435.0 2026-06-28T22:00:05 44381 APV6478418 2022-09-27T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000052538 MONTGOMERY COUNTY 28747.72 2026-06-28T22:00:05 44382 APV6468948 2022-09-12T00:00:00 2023 1 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 124000.0 2026-06-28T22:00:05 44383 0006444800 2022-08-03T00:00:00 2023 1 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 0.0 2026-06-28T22:00:05 44384 APV6475763 2022-09-22T00:00:00 2023 1 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 1029.41 2026-06-28T22:00:05 44385 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121340 BROWNSBURG COMM SCHL TREASURER 63772.38 2026-06-28T22:00:05 44386 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075936 SHOALS COMM SCHOOL TREASURER 4918.9 2026-06-28T22:00:05 44387 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297543 WENDY WRIGHT 3402.35 2026-06-28T22:00:05 44388 APV6448557 2022-08-08T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000020513 THE CONSULTANT CONSORTIUM INC 324486.74 2026-06-28T22:00:05 44389 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321133 TONYA HUDAK 348.36 2026-06-28T22:00:05 44390 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 147.0 2026-06-28T22:00:05 44391 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 44392 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261646 WILLIAM DOREMUS 407.81 2026-06-28T22:00:05 44393 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361650 ANDREA OXENDINE 326.25 2026-06-28T22:00:05 44394 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 44395 0006465855 2022-09-01T00:00:00 2023 1 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.15 2026-06-28T22:00:05 44396 APV6459541 2022-08-25T00:00:00 2023 1 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 17283.58 2026-06-28T22:00:05 44397 APV6418856 2022-07-07T00:00:00 2023 1 539027 Prog Op-Shredding Service 502 Child Services Contractual Services Program Operations Other "" "" 0000293334 SHREDDING AND STORAGE UNLIMITED LLC 165.0 2026-06-28T22:00:05 44398 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342231 TESSY COY 494.45 2026-06-28T22:00:05 44399 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335704 KELSEY CROCKETT 556.92 2026-06-28T22:00:05 44400 HCM6416624 2022-07-06T00:00:00 2023 1 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 0.72 2026-06-28T22:00:05 44401 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153405 DENETRIA KENT 1403.57 2026-06-28T22:00:05 44402 APV6446090 2022-08-04T00:00:00 2023 1 599105 AdmOp-Internet Subscript Serv 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 62.37 2026-06-28T22:00:05 44403 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291834 RICHARD CREITZ 1403.43 2026-06-28T22:00:05 44404 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 2964.24 2026-06-28T22:00:05 44405 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381232 CURTIS WAYNE BRUNSTING 643.14 2026-06-28T22:00:05 44406 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296099 RONALD BLEVINS 217.5 2026-06-28T22:00:05 44407 0006442588 2022-08-01T00:00:00 2023 1 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 798.21 2026-06-28T22:00:05 44408 0006467694 2022-09-09T00:00:00 2023 1 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 0.0 2026-06-28T22:00:05 44409 HCM6468539 2022-09-14T00:00:00 2023 1 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 1.24 2026-06-28T22:00:05 44410 0006481609 2022-09-01T00:00:00 2023 1 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3.94 2026-06-28T22:00:05 44411 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241128 DONNA K. HARRUFF 540.75 2026-06-28T22:00:05 44412 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400858 JANET COOK 1218.0 2026-06-28T22:00:05 44413 APV6417322 2022-07-05T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000219657 A and Z ENGINEERING LLC 23915.9 2026-06-28T22:00:05 44414 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329092 TONI SKELTON 326.25 2026-06-28T22:00:05 44415 0006441756 2022-08-01T00:00:00 2023 1 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 106.13 2026-06-28T22:00:05 44416 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350106 CHERYL GENTRY 65.25 2026-06-28T22:00:05 44417 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 44418 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE 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 44419 HCM6477156 2022-09-28T00:00:00 2023 1 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 1136.33 2026-06-28T22:00:05 44420 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379101 SHEENA SHOAFF 334.15 2026-06-28T22:00:05 44421 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370917 CATHIE SKELTON 337.12 2026-06-28T22:00:05 44422 APV6452392 2022-08-15T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000088401 TINA M FRAYER 84.79 2026-06-28T22:00:05 44423 HCM6452282 2022-08-17T00:00:00 2023 1 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 634.05 2026-06-28T22:00:05 44424 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 44425 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388876 SHANE D FREEMAN 435.0 2026-06-28T22:00:05 44426 0006464400 2022-09-02T00:00:00 2023 1 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 44427 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 44428 APV6416312 2022-07-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102083 CHILD CARE RESOURCES INC 45852.43 2026-06-28T22:00:05 44429 0006454510 2022-08-17T00:00:00 2023 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 357.34 2026-06-28T22:00:05 44430 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 44431 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359183 ANDREW AUSTIN 705.27 2026-06-28T22:00:05 44432 0006418672 2022-07-07T00:00:00 2023 1 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 18.78 2026-06-28T22:00:05 44433 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367928 RYAN JUSZKIEWICZ 746.27 2026-06-28T22:00:05 44434 APV6448559 2022-08-08T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064208 FOUNTAIN COUNTY 12418.17 2026-06-28T22:00:05 44435 APV6464707 2022-09-02T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000389531 CHILD CARE ANSWERS OF CENTRAL INDIANA IN 109139.16 2026-06-28T22:00:05 44436 0006465994 2022-09-07T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.44 2026-06-28T22:00:05 44437 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 44438 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 44439 HCM6461592 2022-08-31T00:00:00 2023 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 667.98 2026-06-28T22:00:05 44440 APV6472566 2022-09-19T00:00:00 2023 1 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 39.0 2026-06-28T22:00:05 44441 0006456272 2022-08-19T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 517.93 2026-06-28T22:00:05 44442 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 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 92035.37 2026-06-28T22:00:05 44443 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 44444 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399270 ADAM RAMER 729.28 2026-06-28T22:00:05 44445 0006475404 2022-09-22T00:00:00 2023 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -53.39 2026-06-28T22:00:05 44446 0006465811 2022-09-01T00:00:00 2023 1 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 529.18 2026-06-28T22:00:05 44447 APV6467111 2022-09-07T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000062061 WAYNE COUNTY 5020.03 2026-06-28T22:00:05 44448 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308817 JULIE STOCKTON 239.25 2026-06-28T22:00:05 44449 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240173 JULIA K. ARNOLD 463.73 2026-06-28T22:00:05 44450 0006476198 2022-09-23T00:00:00 2023 1 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 44451 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313151 HEATHER GAUMER 111.38 2026-06-28T22:00:05 44452 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349968 JEANETTE BRIDEGROOM 224.75 2026-06-28T22:00:05 44453 APV6466221 2022-09-07T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409444 CARLA D JOHNSON 841.77 2026-06-28T22:00:05 44454 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 1082.0 2026-06-28T22:00:05 44455 HCM6468589 2022-09-14T00:00:00 2023 1 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 139.82 2026-06-28T22:00:05 44456 APV6474318 2022-09-20T00:00:00 2023 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 5418.0 2026-06-28T22:00:05 44457 APV6468940 2022-09-12T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000075573 LUTHER CONSULTING, LLC 10583.33 2026-06-28T22:00:05 44458 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 429.0 2026-06-28T22:00:05 44459 0006416080 2022-07-08T00:00:00 2023 1 659261 Application Development 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 825.0 2026-06-28T22:00:05 44460 APV6479265 2022-09-28T00:00:00 2023 1 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 1222.32 2026-06-28T22:00:05 44461 HCM6468645 2022-09-14T00:00:00 2023 1 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 38.54 2026-06-28T22:00:05 44462 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib 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 374311.22 2026-06-28T22:00:05 44463 APV6418211 2022-07-06T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 25959.85 2026-06-28T22:00:05 44464 APV6450952 2022-08-11T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000051045 ORTMAN DRILLING INC 5805.18 2026-06-28T22:00:05 44465 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 44466 0006448126 2022-08-03T00:00:00 2023 1 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -4.45 2026-06-28T22:00:05 44467 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 44468 APV6425271 2022-07-08T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000094059 CARESOURCE INDIANA INC 9575.0 2026-06-28T22:00:05 44469 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303199 REBECCA CRIST 445.53 2026-06-28T22:00:05 44470 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 44471 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303228 MALIKA BEACHAM BANDY 668.29 2026-06-28T22:00:05 44472 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393998 JENNIFER ANNE KING 2022.75 2026-06-28T22:00:05 44473 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403213 MARY JO NOON 924.48 2026-06-28T22:00:05 44474 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340731 DALENE JOYCE HARVEY 445.53 2026-06-28T22:00:05 44475 APV6461099 2022-08-29T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060402 CITY OF PERU 214.19 2026-06-28T22:00:05 44476 APV6455571 2022-08-18T00:00:00 2023 1 531053 Prof Serv-Contract Law Service 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 6491.3 2026-06-28T22:00:05 44477 APV6464473 2022-09-02T00:00:00 2023 1 531020 Prof Serv - Media Services 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 13832.59 2026-06-28T22:00:05 44478 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365781 MONICA SANCHEZ 779.68 2026-06-28T22:00:05 44479 APV6475763 2022-09-22T00:00:00 2023 1 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 27138.37 2026-06-28T22:00:05 44480 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340911 MARTIN ROWE 445.53 2026-06-28T22:00:05 44481 APV6461220 2022-08-29T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000103504 GEORGE JUNIOR REPUBLIC IN 42212.49 2026-06-28T22:00:05 44482 HCM6435034 2022-07-20T00:00:00 2023 1 516005 Payroll Medicare 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 42.87 2026-06-28T22:00:05 44483 0006474727 2022-09-21T00:00:00 2023 1 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.35 2026-06-28T22:00:05 44484 APV6460182 2022-08-26T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 62.78 2026-06-28T22:00:05 44485 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246646 SCOTT COLEMAN 500.25 2026-06-28T22:00:05 44486 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328640 ANNETTE RISCH 717.75 2026-06-28T22:00:05 44487 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 44488 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 44489 HCM6452286 2022-08-17T00:00:00 2023 1 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 50.31 2026-06-28T22:00:05 44490 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409208 MARIA F MORALES REYES 668.29 2026-06-28T22:00:05 44491 APV6457142 2022-08-22T00:00:00 2023 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000054638 UNIV OF SOUTHERN INDIANA 4174.08 2026-06-28T22:00:05 44492 EXV6472105 2022-09-01T00:00:00 2023 1 595510 OutoSt Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 5.88 2026-06-28T22:00:05 44493 0006448284 2022-08-01T00:00:00 2023 1 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 172.66 2026-06-28T22:00:05 44494 0006463445 2022-08-31T00:00:00 2023 1 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 44495 ARD6452941 2022-08-15T00:00:00 2023 1 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 44496 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337042 AMBER BYRD 245.04 2026-06-28T22:00:05 44497 HCM6416619 2022-07-06T00:00:00 2023 1 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 19.09 2026-06-28T22:00:05 44498 APV6432591 2022-07-13T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060276 CITY OF MOUNT VERNON 5407.75 2026-06-28T22:00:05 44499 APV6459532 2022-08-24T00:00:00 2023 1 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 0000398113 CERES NANOSCIENCES INC 1125.0 2026-06-28T22:00:05 44500 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103101 MOSS, RICHARD M MD 14.0 2026-06-28T22:00:05 44501 HCM6443126 2022-08-03T00:00:00 2023 1 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 97.28 2026-06-28T22:00:05 44502 APV6471673 2022-09-16T00:00:00 2023 1 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Other "" "" 0000077397 OFFICE THREE SIXTY, INC 20.94 2026-06-28T22:00:05 44503 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349210 DEANNA LOUISE RICHMOND 957.0 2026-06-28T22:00:05 44504 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356220 AARON PADGETT 913.5 2026-06-28T22:00:05 44505 APV6435857 2022-07-20T00:00:00 2023 1 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 44506 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331448 TAMMY YOUNG 217.5 2026-06-28T22:00:05 44507 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237644 ANTONIETTE AND ROBERT WELLS 835.37 2026-06-28T22:00:05 44508 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243386 KEIWANA L JOHNSON 427.03 2026-06-28T22:00:05 44509 APV6475000 2022-09-21T00:00:00 2023 1 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000076833 CATHOLIC CHARITIES/DIOCESE OF FT WAYNE-S 40523.74 2026-06-28T22:00:05 44510 APV6464717 2022-09-01T00:00:00 2023 1 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 1080.72 2026-06-28T22:00:05 44511 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363171 GLENN JOHNSON 449.5 2026-06-28T22:00:05 44512 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278360 SCOTT BERGHORST 854.05 2026-06-28T22:00:05 44513 0006465135 2022-09-01T00:00:00 2023 1 654723 Off Furn - Office Seating 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 90.43 2026-06-28T22:00:05 44514 APV6474363 2022-09-20T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000293667 WELLNESS COUNCIL OF INDIANA INC 17688.12 2026-06-28T22:00:05 44515 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275532 TEAH DOYLE 217.5 2026-06-28T22:00:05 44516 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242445 KAREN BENSON 334.15 2026-06-28T22:00:05 44517 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333952 NICHOLE ANN MARIE GARROD 876.52 2026-06-28T22:00:05 44518 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238714 EPSIE DANIELS 409.17 2026-06-28T22:00:05 44519 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300421 ALAN FALLS 267.32 2026-06-28T22:00:05 44520 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 44521 APV6472566 2022-09-19T00:00:00 2023 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000056839 S and G ELECTRICAL SUPPLIES INC 809.04 2026-06-28T22:00:05 44522 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000398126 OLD STUBBORN MULE LLC 165.0 2026-06-28T22:00:05 44523 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272170 AISHA MCCLINTON 457.84 2026-06-28T22:00:05 44524 HCM6477156 2022-09-28T00:00:00 2023 1 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 74007.41 2026-06-28T22:00:05 44525 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347613 DAWN BOWERS 1348.5 2026-06-28T22:00:05 44526 0006465135 2022-09-01T00:00:00 2023 1 652078 Instant Messaging 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1.96 2026-06-28T22:00:05 44527 0006448941 2022-08-09T00:00:00 2023 1 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 99.01 2026-06-28T22:00:05 44528 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194225 SALEM COMM SCHOOL TREASURER 550404.77 2026-06-28T22:00:05 44529 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391363 ROSE THOMAS 111.38 2026-06-28T22:00:05 44530 0006416089 2022-07-08T00:00:00 2023 1 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2101.68 2026-06-28T22:00:05 44531 APV6461162 2022-08-29T00:00:00 2023 1 591038 NonRealEstRnt-Portable Toilets 385 Homeland Security Administrative and Operating Expenses Equipment Rental Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000015730 BEST WAY OF INDIANA INC 500.0 2026-06-28T22:00:05 44532 HCM6477220 2022-09-28T00:00:00 2023 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8879.59 2026-06-28T22:00:05 44533 0006443852 2022-08-08T00:00:00 2023 1 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 44534 APV6450967 2022-08-11T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000389960 SSDATAINFO INC 1875.0 2026-06-28T22:00:05 44535 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 44536 HCM6477220 2022-09-28T00:00:00 2023 1 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 1.95 2026-06-28T22:00:05 44537 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000250643 HANDS ON PHYSICAL THERAPY 14.0 2026-06-28T22:00:05 44538 HCM6443070 2022-08-03T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 1.2 2026-06-28T22:00:05 44539 APV6437373 2022-07-19T00:00:00 2023 1 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 120598.85 2026-06-28T22:00:05 44540 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310287 NICOLE STARLET JONES 449.5 2026-06-28T22:00:05 44541 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320508 NATHAN SHAFER 1443.52 2026-06-28T22:00:05 44542 HCM6434970 2022-07-20T00:00:00 2023 1 518606 Payroll Life Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 6.06 2026-06-28T22:00:05 44543 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369978 THOMAS WARD 435.0 2026-06-28T22:00:05 44544 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121343 PLAINFIELD COMM SCHOOL TREAS 37225.73 2026-06-28T22:00:05 44545 0006416767 2022-07-08T00:00:00 2023 1 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 71.64 2026-06-28T22:00:05 44546 APV6445327 2022-08-03T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000083687 JEREMY D PRICE 72.0 2026-06-28T22:00:05 44547 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 14817.38 2026-06-28T22:00:05 44548 APV6479302 2022-09-28T00:00:00 2023 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 954.7 2026-06-28T22:00:05 44549 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065240 BEACON MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 44550 0006450771 2022-08-11T00:00:00 2023 1 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 44551 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239788 MATTHEW DAVID AURENZ 589.2 2026-06-28T22:00:05 44552 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121970 SPEEDWAY CITY SCHOOL TREASURER 2775.12 2026-06-28T22:00:05 44553 0006470107 2022-09-14T00:00:00 2023 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 44554 APV6449348 2022-08-09T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000194161 VIGO CTY SCHOOL CORP TREASURER 4166.66 2026-06-28T22:00:05 44555 APV6459584 2022-08-25T00:00:00 2023 1 531012 Prof Serv - ACCOUNTING SERVICE 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000081012 PNC FINANCIAL SERVICES GROUP INC 8032.87 2026-06-28T22:00:05 44556 0006464437 2022-09-02T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry -152851.45 2026-06-28T22:00:05 44557 HCM6443070 2022-08-03T00:00:00 2023 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 60.08 2026-06-28T22:00:05 44558 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314151 DYMON BARRETT 872.04 2026-06-28T22:00:05 44559 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331991 CHRISTIAN PETERSON 1087.96 2026-06-28T22:00:05 44560 0006481356 2022-09-30T00:00:00 2023 1 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" General Ledger Entry 1352.67 2026-06-28T22:00:05 44561 APV6465391 2022-09-06T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 260 Economic Development Corp Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 472.39 2026-06-28T22:00:05 44562 0006465855 2022-09-01T00:00:00 2023 1 531026 Prof Serv - Business Admin 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 44563 0006435822 2022-07-20T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.37 2026-06-28T22:00:05 44564 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330397 BEVERLY KIMANI 1303.55 2026-06-28T22:00:05 44565 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263899 PATRICK WILBURN 337.13 2026-06-28T22:00:05 44566 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000145257 KAREN R LEHMAN 1541.13 2026-06-28T22:00:05 44567 HCM6452265 2022-08-17T00:00:00 2023 1 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 539.84 2026-06-28T22:00:05 44568 0006444812 2022-08-03T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -96261.41 2026-06-28T22:00:05 44569 APV6435362 2022-07-19T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000121947 INDIANAPOLIS CITY CONTROLLER 17970.98 2026-06-28T22:00:05 44570 APV6474952 2022-09-20T00:00:00 2023 1 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 0000336467 MATTHEW OTTE 587.06 2026-06-28T22:00:05 44571 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327144 TIMOTHY HUNTER 854.05 2026-06-28T22:00:05 44572 HCM6477182 2022-09-28T00:00:00 2023 1 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 22073.73 2026-06-28T22:00:05 44573 0006460848 2022-08-29T00:00:00 2023 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 36382.26 2026-06-28T22:00:05 44574 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 44575 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366998 TRACY DOUGLAS 337.13 2026-06-28T22:00:05 44576 APV6464721 2022-09-02T00:00:00 2023 1 538153 Cnslt Environmental 510 Dept of Workforce Development Contractual Services Construction Other "" "" 0000054131 GUIDESOFT INC 105260.0 2026-06-28T22:00:05 44577 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315989 ANGELA SULLIVAN 337.12 2026-06-28T22:00:05 44578 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120787 BROWN CTY SCHL CORP TREASURER 2567.52 2026-06-28T22:00:05 44579 APV6461150 2022-08-29T00:00:00 2023 1 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 1615.33 2026-06-28T22:00:05 44580 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227955 CALVIN GREER 462.34 2026-06-28T22:00:05 44581 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295381 VICKI ENOCH 217.5 2026-06-28T22:00:05 44582 APV6458051 2022-08-23T00:00:00 2023 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC 47658.13 2026-06-28T22:00:05 44583 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336427 DORIS ANN MAST 824.24 2026-06-28T22:00:05 44584 APV6443469 2022-08-01T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000393623 EUGENE SCOTT 99.25 2026-06-28T22:00:05 44585 APV6475613 2022-09-22T00:00:00 2023 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000382251 SHAKER EQUIPMENT SALES LLC 49.9 2026-06-28T22:00:05 44586 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 125.0 2026-06-28T22:00:05 44587 APV6470528 2022-09-13T00:00:00 2023 1 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. 6610.27 2026-06-28T22:00:05 44588 APV6449275 2022-08-09T00:00:00 2023 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000082401 UTILITIES DIST OF WESTERN IND REMCO 59.98 2026-06-28T22:00:05 44589 APV6454030 2022-08-16T00:00:00 2023 1 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 44590 0006465855 2022-09-01T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 44591 APV6435251 2022-07-19T00:00:00 2023 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000402599 MEMORIAL HOSPITAL FOUNDATION 3901.34 2026-06-28T22:00:05 44592 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344056 SARAH MCNEIL 1019.42 2026-06-28T22:00:05 44593 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 44594 APV6443153 2022-08-01T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000120879 FRANKFORT CLERK-TREASURER 25105.54 2026-06-28T22:00:05 44595 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304953 LANA THARP 213.51 2026-06-28T22:00:05 44596 0006417594 2022-07-06T00:00:00 2023 1 595830 3P InState Travel - GrndTrnspt 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -21.01 2026-06-28T22:00:05 44597 0006457619 2022-08-23T00:00:00 2023 1 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 44598 APV6465405 2022-09-06T00:00:00 2023 1 534070 Sec & Sfty - Hazardous Mat 400 Indiana Dept of Health Contractual Services Security and Safety Other "" "" 0000062670 BEE ENVIRONMENTAL MGMT INC 27975.0 2026-06-28T22:00:05 44599 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372051 HACKNEY MCPHEE 692.9 2026-06-28T22:00:05 44600 0006451355 2022-08-12T00:00:00 2023 1 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 44601 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316268 LAUREN BLAUW 269.7 2026-06-28T22:00:05 44602 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298925 RICHARD WRIGHT JR 224.25 2026-06-28T22:00:05 44603 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367739 JEFFERY EMERY 1213.65 2026-06-28T22:00:05 44604 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320519 STEPHANIE MORRISSEY 359.6 2026-06-28T22:00:05 44605 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354666 AIMIE CROWDER 764.15 2026-06-28T22:00:05 44606 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382898 ANDREA MCCOY 130.5 2026-06-28T22:00:05 44607 HCM6443070 2022-08-03T00:00:00 2023 1 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 625.86 2026-06-28T22:00:05 44608 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000338945 INDY COUNSELING PROFESSIONALS LLC 14.0 2026-06-28T22:00:05 44609 APV6466290 2022-09-07T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000078451 MILESTONE CONTRACTORS NORTH INC 98634.02 2026-06-28T22:00:05 44610 HCM6452271 2022-08-17T00:00:00 2023 1 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 785.18 2026-06-28T22:00:05 44611 HCM6443070 2022-08-03T00:00:00 2023 1 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 1.71 2026-06-28T22:00:05 44612 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120832 CLARKSVILLE COMM SCHL TREAS 5356.06 2026-06-28T22:00:05 44613 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387928 CHRISTOPHER ANDREW MORRISSEY 400.98 2026-06-28T22:00:05 44614 APV6467855 2022-09-09T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000354478 CONNOR GIESLER 192.0 2026-06-28T22:00:05 44615 APV6441211 2022-07-29T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 65598.29 2026-06-28T22:00:05 44616 HCM6477220 2022-09-28T00:00:00 2023 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 3.17 2026-06-28T22:00:05 44617 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390049 CORY SPARKS 224.75 2026-06-28T22:00:05 44618 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000219437 ST MARGARETS HOUSE INC 2183.25 2026-06-28T22:00:05 44619 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 95.0 2026-06-28T22:00:05 44620 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000289878 SANDRA SPENCE 1029.21 2026-06-28T22:00:05 44621 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387904 ANGELA RUSSO 1588.54 2026-06-28T22:00:05 44622 APV6431779 2022-07-13T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000399953 THERESA A SHIDLER 514.61 2026-06-28T22:00:05 44623 0006465135 2022-09-01T00:00:00 2023 1 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 19.94 2026-06-28T22:00:05 44624 APV6458112 2022-08-23T00:00:00 2023 1 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 806.31 2026-06-28T22:00:05 44625 0006465135 2022-09-01T00:00:00 2023 1 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 7.23 2026-06-28T22:00:05 44626 APV6467946 2022-09-09T00:00:00 2023 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000339320 JACQUELINE PEDEN 38.95 2026-06-28T22:00:05 44627 APV6449348 2022-08-09T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000353779 BOYS and GIRLS CLUBS IN INDIANA INC 12780.29 2026-06-28T22:00:05 44628 APV6438907 2022-07-21T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064877 VERMILLION COUNTY 766.72 2026-06-28T22:00:05 44629 EXV6463977 2022-08-29T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 134.36 2026-06-28T22:00:05 44630 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193835 RUSH COUNTY SCHOOLS 39748.08 2026-06-28T22:00:05 44631 APV6418906 2022-07-07T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000062085 VANDERBURGH COUNTY 5916.01 2026-06-28T22:00:05 44632 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 44633 0006440072 2022-07-28T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 44634 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 44635 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393834 FRANCIS LESKO 509.82 2026-06-28T22:00:05 44636 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325459 JENNY SUTHRLIN 179.8 2026-06-28T22:00:05 44637 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib 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 1462.69 2026-06-28T22:00:05 44638 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000177518 JANET C. YATES 824.23 2026-06-28T22:00:05 44639 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245227 BEATRICE PENNYBAKER 545.56 2026-06-28T22:00:05 44640 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360146 BRITNI FLEMING 741.68 2026-06-28T22:00:05 44641 APV6430261 2022-07-11T00:00:00 2023 1 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 61725.84 2026-06-28T22:00:05 44642 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 44643 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286887 JENNIFER NEAL 641.57 2026-06-28T22:00:05 44644 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395993 TIERRA DAWN LOPEZ 489.95 2026-06-28T22:00:05 44645 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286286 AMANDA CANNON 297.4 2026-06-28T22:00:05 44646 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342883 BRITTNEY MARADIAGA 494.45 2026-06-28T22:00:05 44647 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092518 KIPP INDIANAPOLIS INC 1781.05 2026-06-28T22:00:05 44648 0006440917 2022-07-29T00:00:00 2023 1 538920 Const -BuildRepair-General 502 Child Services Contractual Services Construction Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 44649 APV6471205 2022-09-15T00:00:00 2023 1 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 18667.0 2026-06-28T22:00:05 44650 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382345 LEE ROBERTS 89.11 2026-06-28T22:00:05 44651 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404478 ALEXANDER DOUGLAS SMITH 1184.67 2026-06-28T22:00:05 44652 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120751 BENTON COMM SCHL CORP TREAS 98087.34 2026-06-28T22:00:05 44653 APV6467995 2022-09-09T00:00:00 2023 1 571200 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 33684.96 2026-06-28T22:00:05 44654 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245351 MARLENE JACKSON 417.69 2026-06-28T22:00:05 44655 0006450707 2022-08-01T00:00:00 2023 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 376.01 2026-06-28T22:00:05 44656 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330740 SAMANTHA SALISBURY 1113.83 2026-06-28T22:00:05 44657 APV6430261 2022-07-11T00:00:00 2023 1 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 34463.96 2026-06-28T22:00:05 44658 APV6463531 2022-09-01T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000057903 CITY OF KOKOMO 7216.34 2026-06-28T22:00:05 44659 0006430047 2022-07-11T00:00:00 2023 1 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 44660 0006461816 2022-08-30T00:00:00 2023 1 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 0.0 2026-06-28T22:00:05 44661 APV6477697 2022-09-23T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054642 CITY OF EVANSVILLE 4612.67 2026-06-28T22:00:05 44662 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244886 TIMOTHY KRAUS 407.81 2026-06-28T22:00:05 44663 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351313 BRENDA L HUSKEY 494.45 2026-06-28T22:00:05 44664 APV6434251 2022-07-18T00:00:00 2023 1 571600 Grants - OtherLocalGovernment 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000379694 ISLAMIC CENTER OF BLOOMINGTON 25000.0 2026-06-28T22:00:05 44665 APV6430225 2022-07-11T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394265 JONATHAN YODER 682.52 2026-06-28T22:00:05 44666 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286241 MICHAEL WHITAKER 130.5 2026-06-28T22:00:05 44667 APV6465370 2022-09-06T00:00:00 2023 1 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 0000378327 FRANKLIN HOTEL ASSOCIATES, LLC 480.0 2026-06-28T22:00:05 44668 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407052 CAROLENA HARRISON 1336.6 2026-06-28T22:00:05 44669 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381755 VICKY CHRISTIAN 435.0 2026-06-28T22:00:05 44670 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 44671 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241814 PATRICIA J. PHELPS 2717.66 2026-06-28T22:00:05 44672 0006461739 2022-08-30T00:00:00 2023 1 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 44673 APV6446090 2022-08-04T00:00:00 2023 1 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 26.91 2026-06-28T22:00:05 44674 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354565 DENISE BOYD-ASIEDU 267.32 2026-06-28T22:00:05 44675 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369975 JODY ROGERS 445.53 2026-06-28T22:00:05 44676 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345030 CANDICE SHANNON GILLEY 445.53 2026-06-28T22:00:05 44677 EXV6430429 2022-07-07T00:00:00 2023 1 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 98.29 2026-06-28T22:00:05 44678 APV6431779 2022-07-13T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064363 JENNINGS COUNTY 14617.47 2026-06-28T22:00:05 44679 APV6462094 2022-08-30T00:00:00 2023 1 580330 Direct Support-TrainingReimb 500 FSSA Family Resources Social Service Payments Communication & Training Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 109.44 2026-06-28T22:00:05 44680 HCM6452261 2022-08-17T00:00:00 2023 1 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3356.56 2026-06-28T22:00:05 44681 APV6431779 2022-07-13T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064852 TIPTON COUNTY 6270.66 2026-06-28T22:00:05 44682 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110088 KIDZ KOMPANY II, INC. 10810.41 2026-06-28T22:00:05 44683 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404702 KIMBERLY SWEET 267.32 2026-06-28T22:00:05 44684 0006463478 2022-09-08T00:00:00 2023 1 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 44685 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307038 JOYCE LYTLE 504.6 2026-06-28T22:00:05 44686 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359152 KELLY DUCKING 1247.49 2026-06-28T22:00:05 44687 0006462518 2022-08-31T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 0.0 2026-06-28T22:00:05 44688 HCM6468648 2022-09-14T00:00:00 2023 1 518901 Payroll Employee Assistance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 1.01 2026-06-28T22:00:05 44689 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 44690 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388618 KIMBERLY L PHILPOT 962.35 2026-06-28T22:00:05 44691 HCM6468645 2022-09-14T00:00:00 2023 1 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 7.21 2026-06-28T22:00:05 44692 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290801 APRIL BARKLEY 883.05 2026-06-28T22:00:05 44693 0006471613 2022-09-14T00:00:00 2023 1 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 -221.7 2026-06-28T22:00:05 44694 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 42.0 2026-06-28T22:00:05 44695 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092870 CHANCES AND SERVICES FOR YOUTH INC 15239.03 2026-06-28T22:00:05 44696 0006446859 2022-08-05T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 8516.25 2026-06-28T22:00:05 44697 0006465874 2022-09-07T00:00:00 2023 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.22 2026-06-28T22:00:05 44698 APV6479355 2022-09-28T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000084515 CLR INC 556970.32 2026-06-28T22:00:05 44699 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386537 ANDREA HOLLISTER 334.15 2026-06-28T22:00:05 44700 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379484 RAMONA HALL 326.25 2026-06-28T22:00:05 44701 0006444830 2022-08-03T00:00:00 2023 1 516005 Payroll Medicare 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 432.22 2026-06-28T22:00:05 44702 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321921 BRIAN DISPENZA 224.75 2026-06-28T22:00:05 44703 APV6425305 2022-07-07T00:00:00 2023 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000075008 LIFESTREAM SERVICES INC 28378.56 2026-06-28T22:00:05 44704 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365508 CANDICE HOWARD 674.25 2026-06-28T22:00:05 44705 APV6479995 2022-09-29T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000300891 SHAKAMAK HEALTH INC 280.0 2026-06-28T22:00:05 44706 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343828 YOLANDA REED-YOUNG 178.21 2026-06-28T22:00:05 44707 0006480642 2022-09-30T00:00:00 2023 1 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 44708 0006465135 2022-09-01T00:00:00 2023 1 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 109.88 2026-06-28T22:00:05 44709 0006470105 2022-09-14T00:00:00 2023 1 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 44710 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337984 HECTOR VAZQUEZ 155.94 2026-06-28T22:00:05 44711 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336271 ERIN STRICKLAND 556.92 2026-06-28T22:00:05 44712 APV6457944 2022-08-23T00:00:00 2023 1 599020 AdmOp-Registration 200 Utility Regulatory Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 1150.0 2026-06-28T22:00:05 44713 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345587 PAMELA MIRIN 891.07 2026-06-28T22:00:05 44714 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297785 VICTORIA KLINDT 739.59 2026-06-28T22:00:05 44715 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268274 DAWN SCHAERER 421.41 2026-06-28T22:00:05 44716 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296208 ANGELLA DICKERSON 325.88 2026-06-28T22:00:05 44717 APV6444250 2022-08-01T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING 112733.85 2026-06-28T22:00:05 44718 APV6462094 2022-08-30T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 7764.32 2026-06-28T22:00:05 44719 APV6418313 2022-07-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064133 DECATUR COUNTY 6240.0 2026-06-28T22:00:05 44720 0006442598 2022-08-01T00:00:00 2023 1 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 44721 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322352 ALISON EVANS 786.63 2026-06-28T22:00:05 44722 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366255 RODERICK BRIMHALL 752.92 2026-06-28T22:00:05 44723 ARD6467227 2022-09-08T00:00:00 2023 1 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 -1893.5 2026-06-28T22:00:05 44724 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322107 KAROL BOWYER 854.05 2026-06-28T22:00:05 44725 APV6435251 2022-07-19T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055009 FOOD FINDERS FOOD BANK INC 5977.67 2026-06-28T22:00:05 44726 APV6450159 2022-08-10T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390922 BETH A HARRIGAN 489.96 2026-06-28T22:00:05 44727 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 44728 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000391682 FIRST UNITED METHODIST CHURCH 2455.84 2026-06-28T22:00:05 44729 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335704 KELSEY CROCKETT 543.75 2026-06-28T22:00:05 44730 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245358 MISTY ESCOTO APONTE 845.63 2026-06-28T22:00:05 44731 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193512 LOOGOOTEE COMM SCHOOL TREAS 18307.39 2026-06-28T22:00:05 44732 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE 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 44733 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343585 MORGAN BRADLEY 449.5 2026-06-28T22:00:05 44734 0006465855 2022-09-01T00:00:00 2023 1 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 0.06 2026-06-28T22:00:05 44735 HCM6452286 2022-08-17T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 514.02 2026-06-28T22:00:05 44736 EXV6463981 2022-08-01T00:00:00 2023 1 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 17.97 2026-06-28T22:00:05 44737 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387112 ZSANEEN EVANS 1685.63 2026-06-28T22:00:05 44738 APV6457130 2022-08-22T00:00:00 2023 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000083313 ORANGE COUNTY SOIL/WATER CONS 6136.47 2026-06-28T22:00:05 44739 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271896 GERALDINE SANDERS 417.68 2026-06-28T22:00:05 44740 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000285978 JOHN MURPHY 1644.5 2026-06-28T22:00:05 44741 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395646 CHRISTINA PARTLOW 261.0 2026-06-28T22:00:05 44742 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243364 MARQUES A DEMPS 677.88 2026-06-28T22:00:05 44743 0006459280 2022-08-25T00:00:00 2023 1 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 44744 0006416699 2022-07-08T00:00:00 2023 1 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 26.0 2026-06-28T22:00:05 44745 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 44746 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331131 FLETA KNOX 356.23 2026-06-28T22:00:05 44747 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301548 SHERI BELTER 217.5 2026-06-28T22:00:05 44748 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib 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 9914.36 2026-06-28T22:00:05 44749 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361737 BRADLEY BRIGHTON 1438.4 2026-06-28T22:00:05 44750 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288464 DENYSE MANGES 326.25 2026-06-28T22:00:05 44751 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323772 JENNIFER SHEPHERD 222.76 2026-06-28T22:00:05 44752 EXV6417420 2022-07-01T00:00:00 2023 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 130.72 2026-06-28T22:00:05 44753 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390355 RACHEL DELIA SMITH 565.5 2026-06-28T22:00:05 44754 HCM6468614 2022-09-14T00:00:00 2023 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1587.24 2026-06-28T22:00:05 44755 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310606 CARRIE TIENDA 2517.2 2026-06-28T22:00:05 44756 APV6474464 2022-09-19T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000075972 PIONEER ASSOCIATES INC 52332.86 2026-06-28T22:00:05 44757 APV6471309 2022-09-14T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000089960 WEDDLE BROS CONSTRUCTION COMPANIES 45049.05 2026-06-28T22:00:05 44758 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 44759 APV6438123 2022-07-25T00:00:00 2023 1 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000076833 CATHOLIC CHARITIES/DIOCESE OF FT WAYNE-S 55946.66 2026-06-28T22:00:05 44760 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326425 DARA WOODS 280.94 2026-06-28T22:00:05 44761 APV6431066 2022-07-12T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 11087.63 2026-06-28T22:00:05 44762 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250145 VICTOR M SOTO 407.81 2026-06-28T22:00:05 44763 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313584 STACY AUNSPACH 801.95 2026-06-28T22:00:05 44764 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094127 KINDRED REHAB SERVICES INC 160.0 2026-06-28T22:00:05 44765 0006465811 2022-09-01T00:00:00 2023 1 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 3568.9 2026-06-28T22:00:05 44766 0006442593 2022-07-31T00:00:00 2023 1 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 171.91 2026-06-28T22:00:05 44767 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345598 KIMBERLY HUGHLEY 1202.93 2026-06-28T22:00:05 44768 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163517 SHANNON SWEETING 445.53 2026-06-28T22:00:05 44769 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271530 MICHELLE BLACK 334.15 2026-06-28T22:00:05 44770 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240874 SHERMAN COMBS 409.17 2026-06-28T22:00:05 44771 APV6430261 2022-07-11T00:00:00 2023 1 571209 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 107820.18 2026-06-28T22:00:05 44772 APV6474400 2022-09-20T00:00:00 2023 1 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 44773 APV6479272 2022-09-28T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 80000.0 2026-06-28T22:00:05 44774 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361635 CARI GOSSAR 292.18 2026-06-28T22:00:05 44775 APV6448640 2022-08-08T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000170306 TOWN and COUNTRY CONSTRUCTION INC 602216.56 2026-06-28T22:00:05 44776 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000380033 ROOTED SCHOOL INC 32004.98 2026-06-28T22:00:05 44777 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388425 STEFANIE SCOTT 1451.16 2026-06-28T22:00:05 44778 APV6448545 2022-08-08T00:00:00 2023 1 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000053398 UNITED STATES DEPARTMENT OF INTERIOR- 11879.0 2026-06-28T22:00:05 44779 HCM6452291 2022-08-17T00:00:00 2023 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 98687.34 2026-06-28T22:00:05 44780 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 44781 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241777 PHILLIP MARK MORGAN 405.56 2026-06-28T22:00:05 44782 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339646 SARAH MYERS 222.76 2026-06-28T22:00:05 44783 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319986 DORTHEA JONES 369.75 2026-06-28T22:00:05 44784 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398083 JULIANA LEHMKUHL 469.58 2026-06-28T22:00:05 44785 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 44786 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345301 VANCE EPPLE 195.14 2026-06-28T22:00:05 44787 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132777 DENNIS SPEARS 417.69 2026-06-28T22:00:05 44788 APV6433551 2022-07-15T00:00:00 2023 1 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 117.36 2026-06-28T22:00:05 44789 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242132 SHARON GRABER 67.43 2026-06-28T22:00:05 44790 APV6467943 2022-09-09T00:00:00 2023 1 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 44791 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354144 STORMIE SINCLAIR 245.04 2026-06-28T22:00:05 44792 0006466672 2022-09-08T00:00:00 2023 1 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 44793 APV6450159 2022-08-10T00:00:00 2023 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000250568 THE CASIE CENTER, INC 13290.36 2026-06-28T22:00:05 44794 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 44795 0006461838 2022-08-30T00:00:00 2023 1 518161 Health Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 44796 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 44797 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373909 BRITTANY WYATT 430.65 2026-06-28T22:00:05 44798 HCM6452217 2022-08-17T00:00:00 2023 1 517005 Payroll PERF State Share 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1571.88 2026-06-28T22:00:05 44799 0006419236 2022-07-01T00:00:00 2023 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4.06 2026-06-28T22:00:05 44800 HCM6443090 2022-08-03T00:00:00 2023 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5143.26 2026-06-28T22:00:05 44801 APV6449292 2022-08-09T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000255338 BENCHMARK FAMILY SERVICES INC 27998.85 2026-06-28T22:00:05 44802 0006430047 2022-07-11T00:00:00 2023 1 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 44803 APV6425348 2022-07-07T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057903 CITY OF KOKOMO 8180.93 2026-06-28T22:00:05 44804 APV6447706 2022-08-05T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000283620 AURORA INC 9629.73 2026-06-28T22:00:05 44805 APV6458112 2022-08-23T00:00:00 2023 1 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 28813.64 2026-06-28T22:00:05 44806 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324029 DARLA KELLY 668.29 2026-06-28T22:00:05 44807 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 44808 APV6416312 2022-07-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000220282 THE TEACHING TREE 3518.14 2026-06-28T22:00:05 44809 HCM6416610 2022-07-06T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 547.5 2026-06-28T22:00:05 44810 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077369 ADVANCED DIAGNOSTIC IMAGING 14.0 2026-06-28T22:00:05 44811 HCM6468573 2022-09-14T00:00:00 2023 1 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 44812 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339091 GARY CRITSER 543.75 2026-06-28T22:00:05 44813 APV6476333 2022-09-23T00:00:00 2023 1 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000383235 UNIVERSAL PROTECTION SERVICE LP 144213.85 2026-06-28T22:00:05 44814 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243220 JACK DONIS 944.91 2026-06-28T22:00:05 44815 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324654 DESIREE TOLBERT 2090.18 2026-06-28T22:00:05 44816 0006448999 2022-08-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2658126.6 2026-06-28T22:00:05 44817 0006469437 2022-09-13T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -2507.75 2026-06-28T22:00:05 44818 APV6434020 2022-07-15T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 9590.59 2026-06-28T22:00:05 44819 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296215 RHONDA MAUL 224.75 2026-06-28T22:00:05 44820 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386537 ANDREA HOLLISTER 337.13 2026-06-28T22:00:05 44821 APV6434260 2022-07-18T00:00:00 2023 1 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. 36631.39 2026-06-28T22:00:05 44822 APV6465460 2022-09-06T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 4068.31 2026-06-28T22:00:05 44823 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270886 TANYA DIGGINS 407.81 2026-06-28T22:00:05 44824 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333547 STEPHANIE LONG 1401.09 2026-06-28T22:00:05 44825 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib 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 140849.81 2026-06-28T22:00:05 44826 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298199 ANGELA STANSBERRY SMITH 499.22 2026-06-28T22:00:05 44827 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239582 RANDY LEE LAMBERT 407.81 2026-06-28T22:00:05 44828 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353940 NANCY LYNN REED 292.17 2026-06-28T22:00:05 44829 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390390 KAREN GARRETT 108.75 2026-06-28T22:00:05 44830 APV6466742 2022-09-08T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000055759 CITY OF HOBART 11460.64 2026-06-28T22:00:05 44831 APV6463717 2022-09-01T00:00:00 2023 1 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 45.0 2026-06-28T22:00:05 44832 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 44833 HCM6468607 2022-09-14T00:00:00 2023 1 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 7303.24 2026-06-28T22:00:05 44834 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241034 COLLEEN MCCREANY WARNICK 545.57 2026-06-28T22:00:05 44835 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 44836 0006457527 2022-08-23T00:00:00 2023 1 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 215.07 2026-06-28T22:00:05 44837 0006481356 2022-09-30T00:00:00 2023 1 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry -22.55 2026-06-28T22:00:05 44838 APV6475763 2022-09-22T00:00:00 2023 1 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 3438.57 2026-06-28T22:00:05 44839 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329099 CINDY RILEY 337.13 2026-06-28T22:00:05 44840 APV6437464 2022-07-22T00:00:00 2023 1 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 1733.53 2026-06-28T22:00:05 44841 APV6418865 2022-07-07T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000391332 ANITA THOMPSON 184.14 2026-06-28T22:00:05 44842 APV6431731 2022-07-13T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 7513.27 2026-06-28T22:00:05 44843 0006478135 2022-09-27T00:00:00 2023 1 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 44844 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294534 CHATTERBUG LLC 160.0 2026-06-28T22:00:05 44845 0006435808 2022-07-20T00:00:00 2023 1 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 44846 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387759 LATOYA MARIE EDWARDS 1207.12 2026-06-28T22:00:05 44847 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307330 SUZETTE GATLIN 222.77 2026-06-28T22:00:05 44848 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373325 JALEE BERG 854.05 2026-06-28T22:00:05 44849 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400908 RICHARD M BALDOCK III 638.58 2026-06-28T22:00:05 44850 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 44851 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib 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 3672.56 2026-06-28T22:00:05 44852 APV6452575 2022-08-15T00:00:00 2023 1 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 44853 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326556 TIMOTHY WATT 556.92 2026-06-28T22:00:05 44854 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277752 STEVEN POLLARD 222.76 2026-06-28T22:00:05 44855 APV6471852 2022-09-16T00:00:00 2023 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000053323 CARROLL CO. SWCD 10951.27 2026-06-28T22:00:05 44856 APV6449238 2022-08-09T00:00:00 2023 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000058328 CLARK COUNTY REMC 23.64 2026-06-28T22:00:05 44857 HCM6452213 2022-08-17T00:00:00 2023 1 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 51.34 2026-06-28T22:00:05 44858 0006474111 2022-09-20T00:00:00 2023 1 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 44859 APV6462087 2022-08-30T00:00:00 2023 1 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 3138.32 2026-06-28T22:00:05 44860 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345075 ANTHONY FELUMERO 1044.0 2026-06-28T22:00:05 44861 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376292 MARK ANDERSON 1527.95 2026-06-28T22:00:05 44862 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096603 COMMUNITY ACTION PROGRAM OF 15051.86 2026-06-28T22:00:05 44863 APV6471248 2022-09-15T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000398896 ANTHONY FOSTER 1218.72 2026-06-28T22:00:05 44864 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000002106 HAMILTON CENTER INC 3148.52 2026-06-28T22:00:05 44865 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364074 VERNELL HARRIS 1315.88 2026-06-28T22:00:05 44866 APV6457169 2022-08-22T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000284575 EMMANUEL MISSIONARY BAPTIST CHURCH 6161.69 2026-06-28T22:00:05 44867 0006431494 2022-07-13T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -33326.82 2026-06-28T22:00:05 44868 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398793 AMANDA RION 2145.63 2026-06-28T22:00:05 44869 APV6418244 2022-07-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000061473 HAMILTON COUNTY 52328.73 2026-06-28T22:00:05 44870 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354247 REBECCA STEELE DE ACUNA 378.7 2026-06-28T22:00:05 44871 APV6478323 2022-09-27T00:00:00 2023 1 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000089427 RJE BUSINESS INTERIORS INC 7107.42 2026-06-28T22:00:05 44872 0006448999 2022-08-01T00:00:00 2023 1 547160 SpOp - Safety -Apparel 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 4.41 2026-06-28T22:00:05 44873 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095147 AKRON CHURCH OF GOD 1927.94 2026-06-28T22:00:05 44874 APV6470213 2022-09-13T00:00:00 2023 1 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 3.92 2026-06-28T22:00:05 44875 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290234 CARRIE KING 271.88 2026-06-28T22:00:05 44876 0006480629 2022-09-30T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 44877 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 44878 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365581 BETHANY TELLE 224.75 2026-06-28T22:00:05 44879 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240860 CAROLYN D MAYDWELL 584.35 2026-06-28T22:00:05 44880 HCM6468594 2022-09-14T00:00:00 2023 1 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 2.01 2026-06-28T22:00:05 44881 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406368 WANDA PITMAN 891.75 2026-06-28T22:00:05 44882 APV6418814 2022-07-07T00:00:00 2023 1 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 70.5 2026-06-28T22:00:05 44883 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378376 STACY SCOWDEN 435.0 2026-06-28T22:00:05 44884 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398369 MICHAEL GENE BLINE 509.82 2026-06-28T22:00:05 44885 0006416080 2022-07-08T00:00:00 2023 1 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 674.4 2026-06-28T22:00:05 44886 APV6443563 2022-08-01T00:00:00 2023 1 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 44887 APV6449348 2022-08-09T00:00:00 2023 1 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 16916.12 2026-06-28T22:00:05 44888 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242167 WINNIE P SANDERS 326.25 2026-06-28T22:00:05 44889 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297090 SABRINA SHERON 108.75 2026-06-28T22:00:05 44890 0006417012 2022-07-06T00:00:00 2023 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 154.64 2026-06-28T22:00:05 44891 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384512 JASON ALLEN WILLIAMS 854.05 2026-06-28T22:00:05 44892 0006446854 2022-08-05T00:00:00 2023 1 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 44893 APV6471839 2022-09-16T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000012272 DAMAR SERVICES INC 72800.0 2026-06-28T22:00:05 44894 APV6418905 2022-07-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000071433 CITY OF SALEM 16954.3 2026-06-28T22:00:05 44895 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240464 NIKQUISA NUNN 1145.69 2026-06-28T22:00:05 44896 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296553 MATTHEW GOUGH 65.25 2026-06-28T22:00:05 44897 APV6459637 2022-08-25T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000298292 PACIFIC PAINTING CO INC 5474.28 2026-06-28T22:00:05 44898 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344704 BENJAMIN HOLDEMAN 413.25 2026-06-28T22:00:05 44899 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391813 CAROLYN EVANS 404.55 2026-06-28T22:00:05 44900 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249033 RAYMOND AND TERESA COFFMAN 765.62 2026-06-28T22:00:05 44901 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247715 LINDA S BRUMMETT 95.16 2026-06-28T22:00:05 44902 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361185 HARRY ENGLE SR 674.25 2026-06-28T22:00:05 44903 APV6471164 2022-09-15T00:00:00 2023 1 543070 Main-BuildMat-Lumber 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002593 GOECKER BUILDING SUPPLIES INC 5127.99 2026-06-28T22:00:05 44904 ARD6451839 2022-08-12T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -331.2 2026-06-28T22:00:05 44905 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331454 LISA VAUGHN 717.75 2026-06-28T22:00:05 44906 APV6435980 2022-07-20T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000388107 MEGAN ROGERS 2672.35 2026-06-28T22:00:05 44907 APV6462918 2022-08-31T00:00:00 2023 1 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 44908 APV6438914 2022-07-26T00:00:00 2023 1 581090 CASE 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 44909 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393297 REBECCA POOLE 474.15 2026-06-28T22:00:05 44910 0006480639 2022-09-30T00:00:00 2023 1 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 44911 0006469412 2022-09-13T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 716.1 2026-06-28T22:00:05 44912 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280324 EDDIE JACKSON 375.19 2026-06-28T22:00:05 44913 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255992 KRISTEN VANCE 321.9 2026-06-28T22:00:05 44914 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282237 DEREK SMITH 556.91 2026-06-28T22:00:05 44915 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382679 ANN HESS 269.7 2026-06-28T22:00:05 44916 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 411.0 2026-06-28T22:00:05 44917 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000265798 JUDAH MINISTRIES INC 13467.19 2026-06-28T22:00:05 44918 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348314 ANTHONY PENROD 112.37 2026-06-28T22:00:05 44919 0006462625 2022-08-31T00:00:00 2023 1 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 44920 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167715 MARY THOMAS 1353.31 2026-06-28T22:00:05 44921 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091388 ORTHOTIC PROSTHETIC SPECIALIST 14.0 2026-06-28T22:00:05 44922 HCM6461588 2022-08-31T00:00:00 2023 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 52.99 2026-06-28T22:00:05 44923 0006465135 2022-09-01T00:00:00 2023 1 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 2899.77 2026-06-28T22:00:05 44924 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354676 AMY MCINTOSH 1438.4 2026-06-28T22:00:05 44925 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323310 ANGELA JARBOE 1087.5 2026-06-28T22:00:05 44926 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242958 J AND J PET GROOMING 409.17 2026-06-28T22:00:05 44927 HCM6435031 2022-07-20T00:00:00 2023 1 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 0.9 2026-06-28T22:00:05 44928 APV6472741 2022-09-19T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC -25824.34 2026-06-28T22:00:05 44929 0006430829 2022-07-12T00:00:00 2023 1 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 175.23 2026-06-28T22:00:05 44930 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055237 CHILDPLACE INC 14.0 2026-06-28T22:00:05 44931 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 44932 APV6425349 2022-07-08T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000217234 INFRASTRUCTURE ENGINEERING INC 3179.0 2026-06-28T22:00:05 44933 ARD6461404 2022-08-29T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -23508.85 2026-06-28T22:00:05 44934 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 44935 APV6469623 2022-09-13T00:00:00 2023 1 581090 CASE 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 44936 0006445887 2022-08-04T00:00:00 2023 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 44937 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267765 JOANNA SLABACH 761.25 2026-06-28T22:00:05 44938 APV6418905 2022-07-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053946 CITY OF VINCENNES 10940.0 2026-06-28T22:00:05 44939 APV6437332 2022-07-22T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059208 CITY OF JASPER 872.97 2026-06-28T22:00:05 44940 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314549 AMY MORAN 579.19 2026-06-28T22:00:05 44941 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324080 SHEILA SMITH 178.35 2026-06-28T22:00:05 44942 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318386 REGINA MCCASH 404.55 2026-06-28T22:00:05 44943 0006480611 2022-09-30T00:00:00 2023 1 544026 Inf Main-Signs Posts 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry -2.94 2026-06-28T22:00:05 44944 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333399 KELLI BURNER-ELLIS 111.38 2026-06-28T22:00:05 44945 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 44946 APV6454020 2022-08-16T00:00:00 2023 1 571600 Grants - OtherLocalGovernment 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000378908 SINAI SYNAGOGUE INC 9222.95 2026-06-28T22:00:05 44947 HCM6468596 2022-09-14T00:00:00 2023 1 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 172.08 2026-06-28T22:00:05 44948 HCM6434918 2022-07-20T00:00:00 2023 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 54.82 2026-06-28T22:00:05 44949 0006465790 2022-09-07T00:00:00 2023 1 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 44950 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309278 BRENDA BAUN 224.75 2026-06-28T22:00:05 44951 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258246 ELOISE LYONS 224.75 2026-06-28T22:00:05 44952 HCM6434972 2022-07-20T00:00:00 2023 1 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 26.08 2026-06-28T22:00:05 44953 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000119399 ASSOCIATES IN BEHAVIORAL COUNSELING PC 14.0 2026-06-28T22:00:05 44954 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396720 LUCAS RANDAL LEPPER 804.75 2026-06-28T22:00:05 44955 0006465220 2022-09-01T00:00:00 2023 1 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.72 2026-06-28T22:00:05 44956 0006463424 2022-09-08T00:00:00 2023 1 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 44957 EXV6437623 2022-07-13T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 229.88 2026-06-28T22:00:05 44958 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240028 PEGGY S. CHRISTIAN 409.18 2026-06-28T22:00:05 44959 HCM6452220 2022-08-17T00:00:00 2023 1 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 69.55 2026-06-28T22:00:05 44960 APV6446223 2022-08-04T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 200745.83 2026-06-28T22:00:05 44961 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378791 DAVID NEWSOM 189.35 2026-06-28T22:00:05 44962 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359487 BARBARA ENGELHARDT 1513.03 2026-06-28T22:00:05 44963 APV6474386 2022-09-20T00:00:00 2023 1 545008 Eqp Main-SmallToolsImplements 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" 0000087019 JP MORGAN CHASE BANK -49.08 2026-06-28T22:00:05 44964 APV6431066 2022-07-12T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000066607 OPEN DOOR HEALTH SERVICES INC 8333.0 2026-06-28T22:00:05 44965 APV6451012 2022-08-10T00:00:00 2023 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 149548.47 2026-06-28T22:00:05 44966 APV6451005 2022-08-11T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000401838 DANITA BUNTON 489.96 2026-06-28T22:00:05 44967 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310817 ROGENE MCCOY 1738.69 2026-06-28T22:00:05 44968 APV6434193 2022-07-18T00:00:00 2023 1 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 44969 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335217 JONATHAN SHIRLEY 764.15 2026-06-28T22:00:05 44970 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328783 GARY PROFITT 155.94 2026-06-28T22:00:05 44971 0006478075 2022-09-27T00:00:00 2023 1 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 81.8 2026-06-28T22:00:05 44972 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407440 TERRY EDWARD SAULMON II 453.71 2026-06-28T22:00:05 44973 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277793 BRANDON SEIDER 445.53 2026-06-28T22:00:05 44974 HCM6452286 2022-08-17T00:00:00 2023 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 60.67 2026-06-28T22:00:05 44975 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312212 DANIEL MOLDENHAUER 326.25 2026-06-28T22:00:05 44976 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000378409 L.I.F.E. ADULT DAY ACADEMY 2966.18 2026-06-28T22:00:05 44977 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237933 NEHOMA MCKNIGHT-GLASS 545.55 2026-06-28T22:00:05 44978 0006463337 2022-09-08T00:00:00 2023 1 652393 Acrobat Pro Subscription 160 Veterans Affairs Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 44979 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247112 LASHON M WAGNER 1000.39 2026-06-28T22:00:05 44980 APV6480075 2022-09-29T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167312 BERNICE ELLIOTT 417.68 2026-06-28T22:00:05 44981 0006448322 2022-08-08T00:00:00 2023 1 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 79.76 2026-06-28T22:00:05 44982 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314939 STEVEN BOWEN 369.75 2026-06-28T22:00:05 44983 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333422 AMANDA DEWESTER 485.63 2026-06-28T22:00:05 44984 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241750 LISA JORDAN 2703.73 2026-06-28T22:00:05 44985 APV6418244 2022-07-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000060807 DEARBORN COUNTY 28367.91 2026-06-28T22:00:05 44986 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 185.0 2026-06-28T22:00:05 44987 0006465135 2022-09-01T00:00:00 2023 1 659210 Job Production 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -1.12 2026-06-28T22:00:05 44988 APV6436054 2022-07-20T00:00:00 2023 1 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 44989 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341325 BETTY BURGETT 389.84 2026-06-28T22:00:05 44990 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 44991 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286067 BRANDI SHEWMAKER 720.2 2026-06-28T22:00:05 44992 APV6416279 2022-07-01T00:00:00 2023 1 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 30437.15 2026-06-28T22:00:05 44993 0006449784 2022-08-03T00:00:00 2023 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.77 2026-06-28T22:00:05 44994 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252795 AMANDA TAMES 417.69 2026-06-28T22:00:05 44995 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 44996 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 44997 APV6465396 2022-09-06T00:00:00 2023 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394982 PRECISION OUTDOORS AND RENTALS 33.4 2026-06-28T22:00:05 44998 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 44999 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312213 MARTHA HERRIN 404.55 2026-06-28T22:00:05 45000 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 45001 APV6418825 2022-07-06T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 4378.27 2026-06-28T22:00:05 45002 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358025 TINA CLAMPITT 224.75 2026-06-28T22:00:05 45003 APV6430261 2022-07-11T00:00:00 2023 1 571209 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 1955.0 2026-06-28T22:00:05 45004 APV6431779 2022-07-13T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000058532 BENTON COUNTY 3492.3 2026-06-28T22:00:05 45005 HCM6435031 2022-07-20T00:00:00 2023 1 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 10.74 2026-06-28T22:00:05 45006 APV6471818 2022-09-16T00:00:00 2023 1 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 25.17 2026-06-28T22:00:05 45007 APV6439700 2022-07-26T00:00:00 2023 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000276706 PCG-INDIANA INC. 6617.25 2026-06-28T22:00:05 45008 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289324 KENICO HINES 409.18 2026-06-28T22:00:05 45009 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095743 WAWASEE COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 45010 APV6438951 2022-07-26T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000064938 YOUTH SERVICE BUREAU OF JAY COUNTY INC 1595.87 2026-06-28T22:00:05 45011 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 5177.13 2026-06-28T22:00:05 45012 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317052 KEITH TURPIN 356.42 2026-06-28T22:00:05 45013 APV6475763 2022-09-22T00:00:00 2023 1 571209 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 48404.58 2026-06-28T22:00:05 45014 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291466 KATHERINE WILSON 556.91 2026-06-28T22:00:05 45015 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245812 LINDA A SCHMIDT 445.53 2026-06-28T22:00:05 45016 APV6466221 2022-09-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374470 KRISTEN BORTNER 493.08 2026-06-28T22:00:05 45017 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366824 PAUL GRENNON 111.39 2026-06-28T22:00:05 45018 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398322 CHELSEA FERGUSON 195.75 2026-06-28T22:00:05 45019 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287691 SOLOMON KNIGHT 421.41 2026-06-28T22:00:05 45020 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374486 DOLLY YOUNG 348.0 2026-06-28T22:00:05 45021 HCM6452324 2022-08-17T00:00:00 2023 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 715.23 2026-06-28T22:00:05 45022 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 45023 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241436 CYNTHIA A MOSCOE 674.25 2026-06-28T22:00:05 45024 APV6446090 2022-08-04T00:00:00 2023 1 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 272.68 2026-06-28T22:00:05 45025 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241159 ROBERT PAUL FLOOD 421.41 2026-06-28T22:00:05 45026 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib 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 7312.23 2026-06-28T22:00:05 45027 APV6418867 2022-07-07T00:00:00 2023 1 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 4.53 2026-06-28T22:00:05 45028 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 45029 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240073 WENDELL PURCHASE 872.9 2026-06-28T22:00:05 45030 0006437885 2022-07-25T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 40193.26 2026-06-28T22:00:05 45031 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370189 JAYNE VICKRY 629.3 2026-06-28T22:00:05 45032 APV6418794 2022-07-07T00:00:00 2023 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000358939 FSRP REALTY LLC 0.0 2026-06-28T22:00:05 45033 0006432964 2022-07-15T00:00:00 2023 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 0.0 2026-06-28T22:00:05 45034 APV6452702 2022-08-15T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405127 CHARLENE MARIE LUTHER 411.68 2026-06-28T22:00:05 45035 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371512 MARK NEWPORT 334.15 2026-06-28T22:00:05 45036 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102083 CHILD CARE RESOURCES INC 52336.39 2026-06-28T22:00:05 45037 APV6435980 2022-07-20T00:00:00 2023 1 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000056053 POSITIVE PROMOTIONS 1517.38 2026-06-28T22:00:05 45038 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369848 VICTORIA BALDWIN 674.25 2026-06-28T22:00:05 45039 0006467694 2022-09-09T00:00:00 2023 1 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 45040 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 45041 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323430 JOSEPH FRENCH 65.25 2026-06-28T22:00:05 45042 0006461833 2022-08-30T00:00:00 2023 1 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 24264.37 2026-06-28T22:00:05 45043 0006458378 2022-08-24T00:00:00 2023 1 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 45044 APV6450173 2022-08-10T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000204568 NATIONAL ABLE NETWORK INC 83950.8 2026-06-28T22:00:05 45045 APV6470485 2022-09-14T00:00:00 2023 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 19525.0 2026-06-28T22:00:05 45046 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361034 TONYA GILSON 155.94 2026-06-28T22:00:05 45047 APV6480024 2022-09-29T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000324406 MATTHEW SIEDLING 78.0 2026-06-28T22:00:05 45048 HCM6452263 2022-08-17T00:00:00 2023 1 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 6.18 2026-06-28T22:00:05 45049 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381321 JENNIFER VOGEL 108.75 2026-06-28T22:00:05 45050 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242987 KIMBERLY KIRKLAND 1451.82 2026-06-28T22:00:05 45051 APV6446090 2022-08-04T00:00:00 2023 1 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 152.83 2026-06-28T22:00:05 45052 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367517 CURT KREFT 2365.78 2026-06-28T22:00:05 45053 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354010 LOUIS O'BANION JR 269.7 2026-06-28T22:00:05 45054 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325096 EMILEE MINKS 341.95 2026-06-28T22:00:05 45055 APV6462903 2022-08-31T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000151455 PETER A KENNY 750.0 2026-06-28T22:00:05 45056 APV6467903 2022-09-09T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" 0000308549 PATRICIA TRUELOVE 112.0 2026-06-28T22:00:05 45057 APV6445338 2022-08-03T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 149555.29 2026-06-28T22:00:05 45058 EXV6476654 2022-09-15T00:00:00 2023 1 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 261.19 2026-06-28T22:00:05 45059 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 45060 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365631 TINA JOHNSON 467.81 2026-06-28T22:00:05 45061 APV6443375 2022-08-01T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 15.89 2026-06-28T22:00:05 45062 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 45063 APV6459520 2022-08-25T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000314636 KERRI SUHR 52.43 2026-06-28T22:00:05 45064 0006444861 2022-08-03T00:00:00 2023 1 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -14.21 2026-06-28T22:00:05 45065 APV6446104 2022-08-04T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 6416.56 2026-06-28T22:00:05 45066 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 60838.85 2026-06-28T22:00:05 45067 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 45068 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359723 PEARLINE STEELE 674.25 2026-06-28T22:00:05 45069 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 45070 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120865 CLAY COMM SCHL TREASURER 24060.92 2026-06-28T22:00:05 45071 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 45072 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297258 COLETTE LAVELLE 282.75 2026-06-28T22:00:05 45073 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321131 SCOTT GARD 449.5 2026-06-28T22:00:05 45074 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000309039 ST THOMAS THE APOSTLE CATHOLIC CHURCH 8721.71 2026-06-28T22:00:05 45075 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 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 6541.37 2026-06-28T22:00:05 45076 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 1208.0 2026-06-28T22:00:05 45077 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 45078 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000158469 JAMES WILLIAM WHEELER 421.41 2026-06-28T22:00:05 45079 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE 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 45080 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193578 N. MONTGOMERY COMM SCHL TREAS 159750.8 2026-06-28T22:00:05 45081 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000122767 MICHAEL A. TAYLOR 409.17 2026-06-28T22:00:05 45082 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343844 KELLY CASTILLO 435.0 2026-06-28T22:00:05 45083 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269484 LENORE MASON 449.5 2026-06-28T22:00:05 45084 0006470183 2022-09-14T00:00:00 2023 1 653090 Data Protection Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 45085 APH6440717 2022-07-29T00:00:00 2023 1 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 542.99 2026-06-28T22:00:05 45086 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000211688 SUMMIT PHYSICAL THERAPY 14.0 2026-06-28T22:00:05 45087 0006416135 2022-07-08T00:00:00 2023 1 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 12158.69 2026-06-28T22:00:05 45088 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346267 JOSEPH LEITNER 217.5 2026-06-28T22:00:05 45089 APV6437464 2022-07-22T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000120664 TIMOTHY L JOHNSON ACADEMY 50733.85 2026-06-28T22:00:05 45090 APV6416273 2022-07-01T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000097354 WHITE COUNTY COUNCIL ON AGING 500.0 2026-06-28T22:00:05 45091 HCM6461556 2022-08-31T00:00:00 2023 1 518606 Payroll Life Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 36.29 2026-06-28T22:00:05 45092 0006459251 2022-08-25T00:00:00 2023 1 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 197.31 2026-06-28T22:00:05 45093 APV6469008 2022-09-09T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 69318.69 2026-06-28T22:00:05 45094 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377394 NANCY COOKSEY 435.0 2026-06-28T22:00:05 45095 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395800 WILLIAM F VANHOOK 278.46 2026-06-28T22:00:05 45096 APV6446089 2022-08-03T00:00:00 2023 1 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Other "" "" 0000087019 JP MORGAN CHASE BANK 37.31 2026-06-28T22:00:05 45097 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397131 DAVID B LANK 157.33 2026-06-28T22:00:05 45098 HCM6416625 2022-07-06T00:00:00 2023 1 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 1270.75 2026-06-28T22:00:05 45099 APV6475645 2022-09-22T00:00:00 2023 1 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 0000076762 RUST PUBLISHING IN LC 13.5 2026-06-28T22:00:05 45100 APV6437332 2022-07-22T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 276.71 2026-06-28T22:00:05 45101 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346548 NATASHA HOUCHINS 261.0 2026-06-28T22:00:05 45102 0006476146 2022-09-23T00:00:00 2023 1 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 45103 APV6456583 2022-08-19T00:00:00 2023 1 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000075940 FRANKFORT COMMUNITY PUBLIC LIBRARY 15319.0 2026-06-28T22:00:05 45104 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298932 WANDA ROBINSON 957.9 2026-06-28T22:00:05 45105 HCM6443070 2022-08-03T00:00:00 2023 1 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 1351.7 2026-06-28T22:00:05 45106 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246866 CARL E JOHNSON 811.13 2026-06-28T22:00:05 45107 HCM6443070 2022-08-03T00:00:00 2023 1 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 15659.38 2026-06-28T22:00:05 45108 APV6456513 2022-08-19T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000076057 HOUSTON THOMPSON AND LEWIS PC 750.0 2026-06-28T22:00:05 45109 0006463419 2022-09-08T00:00:00 2023 1 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 45110 0006453604 2022-08-16T00:00:00 2023 1 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 194.87 2026-06-28T22:00:05 45111 0006430576 2022-07-06T00:00:00 2023 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.42 2026-06-28T22:00:05 45112 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342484 MICHAEL CARTER 449.5 2026-06-28T22:00:05 45113 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256419 RANDY HIATT 334.15 2026-06-28T22:00:05 45114 APV6449348 2022-08-09T00:00:00 2023 1 571209 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 16054.29 2026-06-28T22:00:05 45115 HCM6434980 2022-07-20T00:00:00 2023 1 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 522.85 2026-06-28T22:00:05 45116 0006478144 2022-09-28T00:00:00 2023 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 204.36 2026-06-28T22:00:05 45117 0006465855 2022-09-01T00:00:00 2023 1 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.08 2026-06-28T22:00:05 45118 ACC00L0002 2022-07-01T00:00:00 2023 1 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2854.28 2026-06-28T22:00:05 45119 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324671 LAROMA THOMAS 314.65 2026-06-28T22:00:05 45120 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328568 JAMEL KING 490.08 2026-06-28T22:00:05 45121 0006437156 2022-07-20T00:00:00 2023 1 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 22698.44 2026-06-28T22:00:05 45122 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279222 KYSHIA GRADY 222.77 2026-06-28T22:00:05 45123 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121720 EAST CHICAGO URBAN ENTERPRISES 8015.04 2026-06-28T22:00:05 45124 APV6456306 2022-08-19T00:00:00 2023 1 539027 Prog Op-Shredding Service 46 Attorney General Contractual Services Program Operations Other "" "" 0000323229 RETRIEVEX HOLDING CORP 27.98 2026-06-28T22:00:05 45125 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib 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 585406.84 2026-06-28T22:00:05 45126 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243001 BRYNN STAATS 835.37 2026-06-28T22:00:05 45127 0006479729 2022-09-29T00:00:00 2023 1 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 45128 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120936 ST JOHN LUTHERAN SCHOOL 6307.14 2026-06-28T22:00:05 45129 APV6430195 2022-07-06T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 0000075178 CENTERSTONE OF INDIANA INC 44615.92 2026-06-28T22:00:05 45130 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000324049 FOUNDATION RADIOLOGY GROUP PC 22.0 2026-06-28T22:00:05 45131 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283180 ROSEL MCANDREWS 409.17 2026-06-28T22:00:05 45132 0006463379 2022-09-08T00:00:00 2023 1 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 67.67 2026-06-28T22:00:05 45133 0006465135 2022-09-01T00:00:00 2023 1 653095 Microsoft Power BI 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.38 2026-06-28T22:00:05 45134 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069462 MAJOR HOSPITAL 42.0 2026-06-28T22:00:05 45135 APV6438888 2022-07-26T00:00:00 2023 1 571301 GR-Environment 266 Ofc of Energy Development Grants Conservation & Environment Dept of Energy Dept of Energy State Energy Program 0000110459 BROWN COUNTY PUBLIC LIBRARY 50000.0 2026-06-28T22:00:05 45136 0006470106 2022-09-14T00:00:00 2023 1 659266 Database Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 45137 0006465811 2022-09-01T00:00:00 2023 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.09 2026-06-28T22:00:05 45138 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400724 ANGELA BROWN 480.95 2026-06-28T22:00:05 45139 HCM6416675 2022-07-06T00:00:00 2023 1 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 64.97 2026-06-28T22:00:05 45140 APV6445327 2022-08-03T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 45141 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063027 TERRE HAUTE REGIONAL HOSPITAL 78.0 2026-06-28T22:00:05 45142 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 237.0 2026-06-28T22:00:05 45143 0006430576 2022-07-06T00:00:00 2023 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 144.7 2026-06-28T22:00:05 45144 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 226.0 2026-06-28T22:00:05 45145 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372772 SHEILA WHITE 674.25 2026-06-28T22:00:05 45146 0006435789 2022-07-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3856.44 2026-06-28T22:00:05 45147 0006474089 2022-09-20T00:00:00 2023 1 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 45148 HCM6416619 2022-07-06T00:00:00 2023 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 18.87 2026-06-28T22:00:05 45149 APV6444264 2022-08-02T00:00:00 2023 1 538153 Cnslt Environmental 510 Dept of Workforce Development Contractual Services Construction Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000054131 GUIDESOFT INC 2608.0 2026-06-28T22:00:05 45150 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 45151 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 45152 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 45153 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385617 RONALD LEE POWER 826.5 2026-06-28T22:00:05 45154 HCM6452213 2022-08-17T00:00:00 2023 1 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 28.18 2026-06-28T22:00:05 45155 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 45156 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 45157 0006416804 2022-07-05T00:00:00 2023 1 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 45158 0006450566 2022-08-01T00:00:00 2023 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 886.14 2026-06-28T22:00:05 45159 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 45160 APV6469603 2022-09-13T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 160 Veterans Affairs Administrative and Operating Expenses Out of State Travel Other "" "" 0000397334 TIMOTHY WILSON 192.0 2026-06-28T22:00:05 45161 HCM6434949 2022-07-20T00:00:00 2023 1 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4296.66 2026-06-28T22:00:05 45162 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312310 GLENDA PARSONS 198.9 2026-06-28T22:00:05 45163 HCM6477100 2022-09-28T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 7.88 2026-06-28T22:00:05 45164 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284588 JACQUELINE COLLIER 609.0 2026-06-28T22:00:05 45165 APV6461304 2022-08-29T00:00:00 2023 1 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 45166 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302599 JULIE HOLTZMAN 674.25 2026-06-28T22:00:05 45167 APV6455784 2022-08-18T00:00:00 2023 1 547130 SpOp - Instct-Classroom 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 1215.0 2026-06-28T22:00:05 45168 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329088 JODY SELNER 445.53 2026-06-28T22:00:05 45169 APV6459533 2022-08-25T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000395672 JULIA BRUNNEMER 10.78 2026-06-28T22:00:05 45170 0006419299 2022-07-08T00:00:00 2023 1 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 45171 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359081 KEVIN BAYLIFF 217.5 2026-06-28T22:00:05 45172 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376995 ALISON D DAILEY 134.85 2026-06-28T22:00:05 45173 APV6436054 2022-07-20T00:00:00 2023 1 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 45174 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276920 SEANNA SCHEIBELHUT 359.6 2026-06-28T22:00:05 45175 APV6454103 2022-08-16T00:00:00 2023 1 532054 Main -BridgeMaint 800 Transportation Contractual Services Maintenance Other "" "" 0000007001 PRIMCO LLC 19872.08 2026-06-28T22:00:05 45176 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296103 CARLA ROBERTSON 719.2 2026-06-28T22:00:05 45177 0006464400 2022-09-02T00:00:00 2023 1 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 45178 0006449741 2022-08-10T00:00:00 2023 1 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 84514.07 2026-06-28T22:00:05 45179 HCM6434980 2022-07-20T00:00:00 2023 1 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 2235.71 2026-06-28T22:00:05 45180 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291404 REBECCA WEATHERS 891.07 2026-06-28T22:00:05 45181 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 45182 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256472 CAROLYN D ALBEA 407.81 2026-06-28T22:00:05 45183 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095117 HAWTHORNE COMM CENTER 8933.94 2026-06-28T22:00:05 45184 APV6456508 2022-08-19T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 2.23 2026-06-28T22:00:05 45185 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376401 MISTY KUYKENDALL 326.25 2026-06-28T22:00:05 45186 APV6436054 2022-07-20T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000329578 STIPP LAW LLC 750.0 2026-06-28T22:00:05 45187 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 45188 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292417 TINA SMITH 848.25 2026-06-28T22:00:05 45189 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283010 RONNIE GORNEY 217.5 2026-06-28T22:00:05 45190 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000050224 ORTHOPAEDICS INDIANAPOLIS INC 14.0 2026-06-28T22:00:05 45191 0006467638 2022-09-09T00:00:00 2023 1 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 391.7 2026-06-28T22:00:05 45192 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337777 RODNEY STULL 779.68 2026-06-28T22:00:05 45193 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 555.0 2026-06-28T22:00:05 45194 0006465855 2022-09-01T00:00:00 2023 1 531037 Prof Serv - Data Mgmt 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.27 2026-06-28T22:00:05 45195 APV6449348 2022-08-09T00:00:00 2023 1 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 3363.26 2026-06-28T22:00:05 45196 0006474089 2022-09-20T00:00:00 2023 1 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 45197 APV6462179 2022-08-29T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000069347 MILLER TRANSPORTATION INC 453608.0 2026-06-28T22:00:05 45198 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247856 KIMBERLY VALENTINE 1584.49 2026-06-28T22:00:05 45199 APV6471164 2022-09-15T00:00:00 2023 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000219524 GLASS UNLIMITED INC 416.0 2026-06-28T22:00:05 45200 HCM6416571 2022-07-06T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 128.46 2026-06-28T22:00:05 45201 0006450711 2022-08-01T00:00:00 2023 1 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.94 2026-06-28T22:00:05 45202 0006445883 2022-08-04T00:00:00 2023 1 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 45203 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 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 5806.24 2026-06-28T22:00:05 45204 0006457014 2022-08-22T00:00:00 2023 1 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 74.87 2026-06-28T22:00:05 45205 APV6417040 2022-07-05T00:00:00 2023 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000072570 TOWN OF VEVAY 266044.0 2026-06-28T22:00:05 45206 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306660 CYNTHIA PETERS 337.13 2026-06-28T22:00:05 45207 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 45208 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121854 SOUTH MADISON COMM SCHL TREAS 273394.98 2026-06-28T22:00:05 45209 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305188 FLORENCE DEATON 404.55 2026-06-28T22:00:05 45210 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 45211 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 45212 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354008 DAWN N MARTIN 311.88 2026-06-28T22:00:05 45213 0006457530 2022-08-23T00:00:00 2023 1 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 724.61 2026-06-28T22:00:05 45214 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355517 THOMAS ROBERTELLO 445.53 2026-06-28T22:00:05 45215 APV6462647 2022-08-31T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000097419 JULIAN CENTER INC, THE 3736.81 2026-06-28T22:00:05 45216 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319462 TINA RAGAN 314.65 2026-06-28T22:00:05 45217 EXV6419053 2022-07-05T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 701.25 2026-06-28T22:00:05 45218 APV6437464 2022-07-22T00:00:00 2023 1 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 6809.93 2026-06-28T22:00:05 45219 EXV6439209 2022-07-18T00:00:00 2023 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 275.1 2026-06-28T22:00:05 45220 0006480611 2022-09-30T00:00:00 2023 1 533041 Main - Computers 500 FSSA Family Resources Contractual Services Maintenance Other "" "" General Ledger Entry -4968.62 2026-06-28T22:00:05 45221 APV6435311 2022-07-19T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 18302.18 2026-06-28T22:00:05 45222 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 45223 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 45224 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367587 DEANNA WALLACE 522.0 2026-06-28T22:00:05 45225 APV6452702 2022-08-15T00:00:00 2023 1 595170 InState Travel - Parking&Tolls 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000155711 JOHN MALLERS 11.88 2026-06-28T22:00:05 45226 APV6467995 2022-09-09T00:00:00 2023 1 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 81802.34 2026-06-28T22:00:05 45227 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246998 PAMELA OWENS 1464.21 2026-06-28T22:00:05 45228 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 45229 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000380657 BAILEY CHIROPRACTIC LLC 14.0 2026-06-28T22:00:05 45230 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077440 GREATER JASPER CONS SCHL TREAS 4450.63 2026-06-28T22:00:05 45231 APV6418856 2022-07-07T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064133 DECATUR COUNTY 8993.0 2026-06-28T22:00:05 45232 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345990 ROBERT CUNNINGHAM 224.75 2026-06-28T22:00:05 45233 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241047 PATRICIA AND CHARLIE MURRY 856.22 2026-06-28T22:00:05 45234 EXV6468136 2022-09-06T00:00:00 2023 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 7.84 2026-06-28T22:00:05 45235 EXV6449586 2022-08-02T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 16.0 2026-06-28T22:00:05 45236 APV6462913 2022-08-30T00:00:00 2023 1 531012 Prof Serv - ACCOUNTING SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000073136 BUSINESS FURNITURE, LLC 4387.35 2026-06-28T22:00:05 45237 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357529 LADONNA AYRES 427.02 2026-06-28T22:00:05 45238 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368409 ANGELA CORK 267.32 2026-06-28T22:00:05 45239 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193637 RISING SUN-OHIO CTY SCHL TREAS 2233.9 2026-06-28T22:00:05 45240 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167748 JENNIFER ANN COURTIER 261.0 2026-06-28T22:00:05 45241 APV6425275 2022-07-08T00:00:00 2023 1 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 66626.91 2026-06-28T22:00:05 45242 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403226 ERICA HIGHBAUGH 326.25 2026-06-28T22:00:05 45243 APV6457998 2022-08-23T00:00:00 2023 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000081157 THOMAS KELLER 699.01 2026-06-28T22:00:05 45244 APV6431054 2022-07-12T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000070840 ZURCHER TIRE INC 279.0 2026-06-28T22:00:05 45245 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 45246 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350672 MICHELE REASONER 261.0 2026-06-28T22:00:05 45247 HCM6477184 2022-09-28T00:00:00 2023 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 18643.15 2026-06-28T22:00:05 45248 0006480556 2022-09-30T00:00:00 2023 1 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 209.96 2026-06-28T22:00:05 45249 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242336 EDWIN JAY WENSLEY 1136.11 2026-06-28T22:00:05 45250 HCM6477109 2022-09-28T00:00:00 2023 1 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 461.9 2026-06-28T22:00:05 45251 HCM6434979 2022-07-20T00:00:00 2023 1 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 72.85 2026-06-28T22:00:05 45252 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400857 KIM E HARRISON 261.0 2026-06-28T22:00:05 45253 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000211969 EDNA LOGSDON 1979.9 2026-06-28T22:00:05 45254 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394786 CASSIE M COLLINS 846.51 2026-06-28T22:00:05 45255 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356294 LARRY FIGG 155.94 2026-06-28T22:00:05 45256 APV6418814 2022-07-07T00:00:00 2023 1 547032 SpOpSp-Safety 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 39.18 2026-06-28T22:00:05 45257 0006465855 2022-09-01T00:00:00 2023 1 659287 CRM Online 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.49 2026-06-28T22:00:05 45258 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 45259 APV6448640 2022-08-08T00:00:00 2023 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 168957.4 2026-06-28T22:00:05 45260 APV6441123 2022-07-29T00:00:00 2023 1 568000 Distribtn -Quasi State Agency 261 Finance Authority Distributions to Local Governments Quasi State Agency Distributions Other "" "" 0000065515 INDIANA FINANCE AUTHORITY 80000000.0 2026-06-28T22:00:05 45261 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310592 SCOTT HENGST 761.25 2026-06-28T22:00:05 45262 APV6431066 2022-07-12T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000002773 BLUE RIVER SERVICES 37939.48 2026-06-28T22:00:05 45263 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 45264 APV6449348 2022-08-09T00:00:00 2023 1 571209 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 8189.76 2026-06-28T22:00:05 45265 HCM6416569 2022-07-06T00:00:00 2023 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8594.47 2026-06-28T22:00:05 45266 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308575 TERESA ZARAGOZA 616.61 2026-06-28T22:00:05 45267 APV6440419 2022-07-28T00:00:00 2023 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 51684.27 2026-06-28T22:00:05 45268 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347852 MEGAN COLVIN 435.0 2026-06-28T22:00:05 45269 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326343 SHELLY KUNKEL 326.25 2026-06-28T22:00:05 45270 0006443880 2022-08-08T00:00:00 2023 1 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 12719.88 2026-06-28T22:00:05 45271 0006435812 2022-07-20T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 2992.0 2026-06-28T22:00:05 45272 APV6461232 2022-08-29T00:00:00 2023 1 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 20446.85 2026-06-28T22:00:05 45273 0006474099 2022-09-20T00:00:00 2023 1 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.97 2026-06-28T22:00:05 45274 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391358 ERYN WILLSON 449.5 2026-06-28T22:00:05 45275 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304211 AMY GOWAN 261.0 2026-06-28T22:00:05 45276 APV6450040 2022-08-10T00:00:00 2023 1 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 435.47 2026-06-28T22:00:05 45277 APV6465448 2022-09-06T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253771 RANADA WILLIAMS-EDMONDS 1461.6 2026-06-28T22:00:05 45278 APV6480881 2022-09-30T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076854 COMMUNITY AND FAMILY SERVICES INC 54994.39 2026-06-28T22:00:05 45279 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251308 TRACY WILLIAMS 835.37 2026-06-28T22:00:05 45280 APV6431676 2022-07-13T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000057463 CITY OF PLYMOUTH 4.58 2026-06-28T22:00:05 45281 APV6454103 2022-08-16T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 311691.78 2026-06-28T22:00:05 45282 HCM6443061 2022-08-03T00:00:00 2023 1 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8681.85 2026-06-28T22:00:05 45283 APV6456466 2022-08-19T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000171421 BARBARA SPIES LABUS 1500.0 2026-06-28T22:00:05 45284 APV6458112 2022-08-23T00:00:00 2023 1 571209 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 39573.05 2026-06-28T22:00:05 45285 HCM6452248 2022-08-17T00:00:00 2023 1 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 406.68 2026-06-28T22:00:05 45286 APV6455927 2022-08-18T00:00:00 2023 1 571200 Distrib to local school NONFOR 730 Library Grants Education Other "" "" 0000055140 INDIANA HISTORICAL SOCIETY 9880.78 2026-06-28T22:00:05 45287 EXV6449589 2022-08-05T00:00:00 2023 1 599209 AdmOp-EmpReimb-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 783.3 2026-06-28T22:00:05 45288 0006465826 2022-09-07T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 4158815.64 2026-06-28T22:00:05 45289 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000258801 ACTIVE DAY IN INC 4594.87 2026-06-28T22:00:05 45290 HCM6416619 2022-07-06T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 63.0 2026-06-28T22:00:05 45291 APV6471866 2022-09-16T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000337090 LAVERN WITTMER 2446.18 2026-06-28T22:00:05 45292 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322075 KRISTINA RIVERA 460.06 2026-06-28T22:00:05 45293 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388619 VICTORIA THERSA MOWERY 449.5 2026-06-28T22:00:05 45294 APV6439649 2022-07-27T00:00:00 2023 1 595530 OutoSt Travel - Lodging 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 329.36 2026-06-28T22:00:05 45295 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386428 MEAGAN HONAKER 484.96 2026-06-28T22:00:05 45296 APV6445370 2022-08-03T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000407554 RAYMOND A MONDAY JR 30.03 2026-06-28T22:00:05 45297 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259681 CRYSTAL WEEMES 112.37 2026-06-28T22:00:05 45298 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299964 RODNEY HARMON 195.75 2026-06-28T22:00:05 45299 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000399726 SIERRA L PENNINGTON 474.15 2026-06-28T22:00:05 45300 APV6477577 2022-09-26T00:00:00 2023 1 555522 Educational 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 0000012987 SHI INTERNATIONAL CORP 406.09 2026-06-28T22:00:05 45301 APV6448525 2022-08-08T00:00:00 2023 1 581090 CASE 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 45302 ACC00C0002 2022-09-30T00:00:00 2023 1 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 925.26 2026-06-28T22:00:05 45303 APV6432442 2022-07-14T00:00:00 2023 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000056467 NADING MECHANICAL INC 0.0 2026-06-28T22:00:05 45304 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310285 LESLIE HOWARD-REDWEIK 178.21 2026-06-28T22:00:05 45305 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 45306 APV6418216 2022-07-06T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000387291 UPSTREAM PREVENTION INC 19250.0 2026-06-28T22:00:05 45307 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320908 MELISSA KREPP 1187.76 2026-06-28T22:00:05 45308 APV6435357 2022-07-19T00:00:00 2023 1 595130 InState Travel - Lodging 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000367888 TERESSA NICODEMUS LEDBETTER 297.18 2026-06-28T22:00:05 45309 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000403094 MARIAH GOAD 946.56 2026-06-28T22:00:05 45310 APV6438129 2022-07-25T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000378713 DELOIS JEAN DAWSON 448.99 2026-06-28T22:00:05 45311 0006466677 2022-09-08T00:00:00 2023 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 306013.06 2026-06-28T22:00:05 45312 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379786 KAY FURNISH 334.15 2026-06-28T22:00:05 45313 APV6440939 2022-07-29T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000063528 MIAMI COUNTY 10386.92 2026-06-28T22:00:05 45314 APV6457169 2022-08-22T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000053322 CITY OF BLOOMINGTON 7270.06 2026-06-28T22:00:05 45315 0006474684 2022-09-14T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 34.51 2026-06-28T22:00:05 45316 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360893 CALEY LINDER 1239.75 2026-06-28T22:00:05 45317 APV6466221 2022-09-07T00:00:00 2023 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000095161 CHILD AND PARENT SERVICES INC 10056.65 2026-06-28T22:00:05 45318 APV6461232 2022-08-29T00:00:00 2023 1 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 188439.79 2026-06-28T22:00:05 45319 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350596 CHANZE SMITH 494.45 2026-06-28T22:00:05 45320 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000395508 LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD 16101.94 2026-06-28T22:00:05 45321 0006477067 2022-09-01T00:00:00 2023 1 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8.76 2026-06-28T22:00:05 45322 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107362 COLUMBUS FOOT AND ANKLE CLINIC PC 14.0 2026-06-28T22:00:05 45323 ARD6439845 2022-07-27T00:00:00 2023 1 581090 CASE 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 -176.0 2026-06-28T22:00:05 45324 0006472280 2022-09-19T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1755663.74 2026-06-28T22:00:05 45325 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245891 DEANNA L HENEISEN 382.08 2026-06-28T22:00:05 45326 HCM6443070 2022-08-03T00:00:00 2023 1 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 8.96 2026-06-28T22:00:05 45327 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 45328 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238608 LISA TRISDALE 326.25 2026-06-28T22:00:05 45329 0006445859 2022-08-04T00:00:00 2023 1 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 45330 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 45331 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348581 WILLIAM BRASHEAR 764.15 2026-06-28T22:00:05 45332 0006446742 2022-08-05T00:00:00 2023 1 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 45333 0006448280 2022-08-01T00:00:00 2023 1 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 26.53 2026-06-28T22:00:05 45334 0006470106 2022-09-14T00:00:00 2023 1 653090 Data Protection Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 45335 APC6470633 2022-09-13T00:00:00 2023 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050233 CINERGY CORP -20.88 2026-06-28T22:00:05 45336 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396577 LINDSAY FREY 1286.29 2026-06-28T22:00:05 45337 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282109 HELEN WAGNER 43.5 2026-06-28T22:00:05 45338 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 45339 0006465135 2022-09-01T00:00:00 2023 1 555541 Camera equipment 410 FSSA Mental Health and Addiction Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 4.86 2026-06-28T22:00:05 45340 APV6438909 2022-07-25T00:00:00 2023 1 571100 Grants - Counties 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 3294.25 2026-06-28T22:00:05 45341 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058698 EASTER SEALS REHABILITATION CENTER INC 52.0 2026-06-28T22:00:05 45342 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323113 MICHELLE EVANS 304.5 2026-06-28T22:00:05 45343 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342567 GARY SPEARS 224.75 2026-06-28T22:00:05 45344 0006474074 2022-09-20T00:00:00 2023 1 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 45345 0006463427 2022-09-08T00:00:00 2023 1 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 38.45 2026-06-28T22:00:05 45346 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265650 ROXANN SWAN 435.0 2026-06-28T22:00:05 45347 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388140 JENNIFER L OMUNDSEN 269.7 2026-06-28T22:00:05 45348 APV6467946 2022-09-09T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000089749 NATIONAL MENTOR HEALTHCARE LLC 17114.62 2026-06-28T22:00:05 45349 APV6417193 2022-07-05T00:00:00 2023 1 533004 Main - Equip Main Agreement 300 Natural Resources Contractual Services Maintenance Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000017843 WHITE INDUSTRIAL SEISMOLOGY IN 225.0 2026-06-28T22:00:05 45350 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051947 SOUTHERN INDIANA RADIOLOGICAL ASSOCIATES 25.0 2026-06-28T22:00:05 45351 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121301 ST MICHAEL SCHOOL 14715.05 2026-06-28T22:00:05 45352 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243351 CLIFFORD C AND DEBORA KILLION 681.95 2026-06-28T22:00:05 45353 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240290 LAURA A GOODWIN 835.37 2026-06-28T22:00:05 45354 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000291813 GARY MIDDLE COLLEGE INC 6294.2 2026-06-28T22:00:05 45355 APV6459584 2022-08-25T00:00:00 2023 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397663 AMANDA CARSON 156.29 2026-06-28T22:00:05 45356 APV6470632 2022-09-14T00:00:00 2023 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000267758 HIS CONSTRUCTORS, INC 86840.74 2026-06-28T22:00:05 45357 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 45358 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357223 APRIL MASON 168.56 2026-06-28T22:00:05 45359 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256029 HAROLD D GRAY 735.13 2026-06-28T22:00:05 45360 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 45361 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369396 DAVID KINCAID 261.0 2026-06-28T22:00:05 45362 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 383.0 2026-06-28T22:00:05 45363 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331225 APRIL FUGLE 239.25 2026-06-28T22:00:05 45364 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241839 ANGELA LYNN PACK 409.18 2026-06-28T22:00:05 45365 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343908 ANGELA STAFFORD 311.87 2026-06-28T22:00:05 45366 APV6450258 2022-08-10T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 30830.48 2026-06-28T22:00:05 45367 APV6474961 2022-09-21T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000293055 DOREL ROGOZEA 118.53 2026-06-28T22:00:05 45368 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274337 DONNA WOODS 269.7 2026-06-28T22:00:05 45369 APV6433454 2022-07-15T00:00:00 2023 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000394400 JEFFREY DIEMER 0.0 2026-06-28T22:00:05 45370 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 45371 APV6469623 2022-09-13T00:00:00 2023 1 581090 CASE 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 45372 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369847 JASON ADDIS 1457.25 2026-06-28T22:00:05 45373 APV6454013 2022-08-16T00:00:00 2023 1 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 0000080927 BRANT E FISHER 371.25 2026-06-28T22:00:05 45374 APV6450257 2022-08-09T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064219 CIVIL TOWN OF CLARKSVILLE 11612.96 2026-06-28T22:00:05 45375 APV6465517 2022-09-06T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000109276 JBI CONSTRUCTION, INC 93710.65 2026-06-28T22:00:05 45376 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332240 WILLIAM BULLOCK 404.55 2026-06-28T22:00:05 45377 APV6443375 2022-08-01T00:00:00 2023 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy Other "" "" 0000050220 NIPSCO 103.85 2026-06-28T22:00:05 45378 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 981186.99 2026-06-28T22:00:05 45379 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310930 KIMBERLY HOFFMAN 453.71 2026-06-28T22:00:05 45380 0006430047 2022-07-11T00:00:00 2023 1 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 45381 0006465855 2022-09-01T00:00:00 2023 1 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 24.69 2026-06-28T22:00:05 45382 APV6476478 2022-09-23T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055955 CITY OF RUSHVILLE 735.3 2026-06-28T22:00:05 45383 HCM6452244 2022-08-17T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.25 2026-06-28T22:00:05 45384 APV6432523 2022-07-14T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000255338 BENCHMARK FAMILY SERVICES INC 604.85 2026-06-28T22:00:05 45385 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295392 JOYCE BANKS 314.65 2026-06-28T22:00:05 45386 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 27520.64 2026-06-28T22:00:05 45387 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308626 CYNTHIA KEITH 325.89 2026-06-28T22:00:05 45388 APV6416269 2022-07-01T00:00:00 2023 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050039 UNITED TELEPHONE CO OF INDIANA 402.5 2026-06-28T22:00:05 45389 0006465135 2022-09-01T00:00:00 2023 1 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 6980.04 2026-06-28T22:00:05 45390 APV6440317 2022-07-28T00:00:00 2023 1 538925 Const-BuildRepairNonStructural 110 Adjutant General Contractual Services Construction Other "" "" 0000109045 FA WILHELM CONSTRUCTION CO INC 11096.02 2026-06-28T22:00:05 45391 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238441 KATHY JONES 409.18 2026-06-28T22:00:05 45392 HCM6477164 2022-09-28T00:00:00 2023 1 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 6738.59 2026-06-28T22:00:05 45393 APV6450159 2022-08-10T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000342955 AMY OTIS 489.95 2026-06-28T22:00:05 45394 APV6417306 2022-07-05T00:00:00 2023 1 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 45395 HCM6461646 2022-08-31T00:00:00 2023 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15565.94 2026-06-28T22:00:05 45396 0006449784 2022-08-03T00:00:00 2023 1 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 172.66 2026-06-28T22:00:05 45397 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib 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 23375.56 2026-06-28T22:00:05 45398 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120744 ST JOHN'S LUTHERAN SCHOOL WHITECREEK 601.36 2026-06-28T22:00:05 45399 APV6474971 2022-09-21T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000339414 CENTRAL INDIANA NOFAS INC 3500.0 2026-06-28T22:00:05 45400 HCM6477156 2022-09-28T00:00:00 2023 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.05 2026-06-28T22:00:05 45401 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351944 MICHAEL LINDLEY 112.37 2026-06-28T22:00:05 45402 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307044 SHAMEKA DAVIS 282.75 2026-06-28T22:00:05 45403 HCM6477110 2022-09-28T00:00:00 2023 1 518800 Anthem Vision 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 69.39 2026-06-28T22:00:05 45404 0006475370 2022-09-22T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2640.0 2026-06-28T22:00:05 45405 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297069 JOHN ELMER 543.75 2026-06-28T22:00:05 45406 HCM6416619 2022-07-06T00:00:00 2023 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 5.64 2026-06-28T22:00:05 45407 APV6444167 2022-08-02T00:00:00 2023 1 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 374.85 2026-06-28T22:00:05 45408 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132274 SANDRA LEE HENNON 712.85 2026-06-28T22:00:05 45409 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247802 PAUL MICHAEL LINTON 409.18 2026-06-28T22:00:05 45410 APV6443448 2022-08-01T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING 1997.53 2026-06-28T22:00:05 45411 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 867.0 2026-06-28T22:00:05 45412 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301456 CALY RUSSELL 445.53 2026-06-28T22:00:05 45413 HCM6461572 2022-08-31T00:00:00 2023 1 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 46.35 2026-06-28T22:00:05 45414 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330968 PAMELA TINSLEY 117.74 2026-06-28T22:00:05 45415 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193776 S. PUTNAM COMM SCHOOL TREAS 24243.97 2026-06-28T22:00:05 45416 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000232937 JUDITH HOOD 1314.32 2026-06-28T22:00:05 45417 0006465135 2022-09-01T00:00:00 2023 1 531026 Prof Serv - Business Admin 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 565.03 2026-06-28T22:00:05 45418 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000170651 LATINA JONES 289.6 2026-06-28T22:00:05 45419 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000226218 SS FRANCIS and CLARE 11481.22 2026-06-28T22:00:05 45420 APV6435311 2022-07-19T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397396 RICHARD BLAIZE 432.28 2026-06-28T22:00:05 45421 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 45422 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265650 ROXANN SWAN 445.54 2026-06-28T22:00:05 45423 0006465135 2022-09-01T00:00:00 2023 1 595540 OutoSt Travel - Airfare 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 663.27 2026-06-28T22:00:05 45424 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000369684 ROMAN LENGACHER 489.95 2026-06-28T22:00:05 45425 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376811 PEGGY COMMENT-HUNTLEY 1261.5 2026-06-28T22:00:05 45426 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000402417 MADELYN HORVATH 978.11 2026-06-28T22:00:05 45427 APV6434020 2022-07-15T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000060827 3D COMPANY INC 319663.98 2026-06-28T22:00:05 45428 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345159 CATHERINE KESSLER 824.23 2026-06-28T22:00:05 45429 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332629 WILLIAM CONNELLY 826.5 2026-06-28T22:00:05 45430 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297596 GREGORY GRAY 304.5 2026-06-28T22:00:05 45431 APV6460195 2022-08-26T00:00:00 2023 1 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 227.44 2026-06-28T22:00:05 45432 APV6451662 2022-08-12T00:00:00 2023 1 570010 Grants - Employment Training 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 50494.07 2026-06-28T22:00:05 45433 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368146 LINDA HUGHES 111.38 2026-06-28T22:00:05 45434 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000120618 S ADAMS SCHOOLS TREASURER 1252.1 2026-06-28T22:00:05 45435 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238809 SUSAN PUETT 1200.24 2026-06-28T22:00:05 45436 HCM6468569 2022-09-14T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.86 2026-06-28T22:00:05 45437 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000234520 C. MICHAEL WOOD OPTOMETRIST 14.0 2026-06-28T22:00:05 45438 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 45439 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383221 SUSAN K HOOD 247.23 2026-06-28T22:00:05 45440 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332021 JUANITA SHIPLEY 334.15 2026-06-28T22:00:05 45441 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348823 BRIANA WOOD 400.98 2026-06-28T22:00:05 45442 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 27013.09 2026-06-28T22:00:05 45443 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317029 TRACY KERTAI 629.3 2026-06-28T22:00:05 45444 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307884 RYAN HOGEMEYER 674.25 2026-06-28T22:00:05 45445 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000238771 ST MARYS MEDICAL GROUP LLC 14.0 2026-06-28T22:00:05 45446 HCM6452220 2022-08-17T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 52.89 2026-06-28T22:00:05 45447 0006418538 2022-07-07T00:00:00 2023 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 450.79 2026-06-28T22:00:05 45448 EXV6476703 2022-09-16T00:00:00 2023 1 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 45449 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000333735 TIFFANY NICOLE SMITH 1463.12 2026-06-28T22:00:05 45450 0006465855 2022-09-01T00:00:00 2023 1 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.06 2026-06-28T22:00:05 45451 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 45452 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331378 TAMERA OGBORN 111.39 2026-06-28T22:00:05 45453 0006448999 2022-08-01T00:00:00 2023 1 543016 Fac Main -Electrical 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 3271.21 2026-06-28T22:00:05 45454 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284296 JOHNIE FISCUS 490.09 2026-06-28T22:00:05 45455 APV6432592 2022-07-14T00:00:00 2023 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 86939.99 2026-06-28T22:00:05 45456 APV6432467 2022-07-12T00:00:00 2023 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 318.86 2026-06-28T22:00:05 45457 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284657 MEGAN FISHER 224.75 2026-06-28T22:00:05 45458 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349472 MONICA DICK 334.15 2026-06-28T22:00:05 45459 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390344 DARLENE K CALLISON 478.05 2026-06-28T22:00:05 45460 APV6446108 2022-08-04T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090902 JASON HARP 14.0 2026-06-28T22:00:05 45461 APV6454977 2022-08-17T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000405952 KATHLEEN COLLINS 216.3 2026-06-28T22:00:05 45462 0006416142 2022-07-08T00:00:00 2023 1 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5886.96 2026-06-28T22:00:05 45463 HCM6468570 2022-09-14T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 697.47 2026-06-28T22:00:05 45464 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296727 CHERI PAGE 239.25 2026-06-28T22:00:05 45465 0006430047 2022-07-11T00:00:00 2023 1 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 45466 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384936 RAQUEL L PICKARD 652.5 2026-06-28T22:00:05 45467 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 45468 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296208 ANGELLA DICKERSON 315.37 2026-06-28T22:00:05 45469 APV6476431 2022-09-23T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 9531.04 2026-06-28T22:00:05 45470 APV6437339 2022-07-22T00:00:00 2023 1 531027 Prof Serv - Clerical 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 8755.13 2026-06-28T22:00:05 45471 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106763 RANDALL DERMATOLOGY 14.0 2026-06-28T22:00:05 45472 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 118.0 2026-06-28T22:00:05 45473 APH6434600 2022-07-19T00:00:00 2023 1 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 5569.56 2026-06-28T22:00:05 45474 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349912 JEREMY GOEN 217.5 2026-06-28T22:00:05 45475 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 45476 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330901 HALEY DAY 1447.98 2026-06-28T22:00:05 45477 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 45478 0006442309 2022-08-08T00:00:00 2023 1 652150 Long Distance 160 Veterans Affairs Internal Service Funds - 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JONES 2032.13 2026-06-28T22:00:05 45492 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343705 APRIL CARTER 1484.88 2026-06-28T22:00:05 45493 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 45494 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344301 JULIE WHITE 986.58 2026-06-28T22:00:05 45495 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249334 LINDA HUNT 814.59 2026-06-28T22:00:05 45496 HCM6477183 2022-09-28T00:00:00 2023 1 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 356579.71 2026-06-28T22:00:05 45497 APV6417211 2022-07-05T00:00:00 2023 1 580244 Direct Support - 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WORK SHOPS 39 Prosecuting Attorneys Cncl Contractual Services Communication & Training Other "" "" 0000299128 B AND D ASSOCIATES LLC 18580.4 2026-06-28T22:00:05 45503 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386267 SOL JORDAN 502.43 2026-06-28T22:00:05 45504 0006463422 2022-09-08T00:00:00 2023 1 659307 Large Project Management 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5467.5 2026-06-28T22:00:05 45505 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360884 WINDIFER OWENS 239.25 2026-06-28T22:00:05 45506 APV6451651 2022-08-12T00:00:00 2023 1 531020 Prof Serv - Media Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 0.0 2026-06-28T22:00:05 45507 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368632 BETTY GOOLSBY 378.71 2026-06-28T22:00:05 45508 0006465855 2022-09-01T00:00:00 2023 1 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 1.76 2026-06-28T22:00:05 45509 APV6448530 2022-08-08T00:00:00 2023 1 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 23000.0 2026-06-28T22:00:05 45510 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336952 ABBY JACKSON 111.38 2026-06-28T22:00:05 45511 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322080 REBECCA CURRY 435.0 2026-06-28T22:00:05 45512 APV6460211 2022-08-26T00:00:00 2023 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000001563 VWR INTERNATIONAL 10.1 2026-06-28T22:00:05 45513 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365631 TINA JOHNSON 471.97 2026-06-28T22:00:05 45514 APV6439707 2022-07-27T00:00:00 2023 1 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 45515 APV6433535 2022-07-15T00:00:00 2023 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000356300 SARAH MOYER 97.68 2026-06-28T22:00:05 45516 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 45517 APV6436054 2022-07-20T00:00:00 2023 1 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 45518 HCM6416635 2022-07-06T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1730.24 2026-06-28T22:00:05 45519 0006442306 2022-08-08T00:00:00 2023 1 652137 Telephone - Remote 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 185.18 2026-06-28T22:00:05 45520 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378072 APRIL BOWERS 652.5 2026-06-28T22:00:05 45521 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 45522 HCM6461530 2022-08-31T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 757.94 2026-06-28T22:00:05 45523 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308621 BRANDIE HUFFMAN 179.8 2026-06-28T22:00:05 45524 APV6478417 2022-09-23T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000357051 KATHY PILLAR 1258.63 2026-06-28T22:00:05 45525 APV6431114 2022-07-11T00:00:00 2023 1 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 23.69 2026-06-28T22:00:05 45526 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285522 JOSEPH MILLER 516.92 2026-06-28T22:00:05 45527 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 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 20943.92 2026-06-28T22:00:05 45528 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 45529 APV6445440 2022-08-03T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000075972 PIONEER ASSOCIATES INC 68838.91 2026-06-28T22:00:05 45530 0006465135 2022-09-01T00:00:00 2023 1 592060 Admin Op Management fees 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 2840.68 2026-06-28T22:00:05 45531 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361199 THERESA GEISLER 326.25 2026-06-28T22:00:05 45532 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 94.0 2026-06-28T22:00:05 45533 0006463330 2022-09-08T00:00:00 2023 1 659304 Cyber Security-Baseline 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 51.39 2026-06-28T22:00:05 45534 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261167 SONIA L QUILLEN 543.75 2026-06-28T22:00:05 45535 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313900 DANITZA BARNETT 224.75 2026-06-28T22:00:05 45536 APV6458739 2022-08-24T00:00:00 2023 1 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 170.0 2026-06-28T22:00:05 45537 EXV6451897 2022-08-11T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 39.69 2026-06-28T22:00:05 45538 HCM6443093 2022-08-03T00:00:00 2023 1 510160 Jury Duty 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 86.98 2026-06-28T22:00:05 45539 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 45540 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396046 JOSEPH DYSZCZAKOWSKI 423.26 2026-06-28T22:00:05 45541 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270645 DAVID RISNER 1095.44 2026-06-28T22:00:05 45542 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 27223.68 2026-06-28T22:00:05 45543 APV6436054 2022-07-20T00:00:00 2023 1 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 45544 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286764 JIMMIE WHITE 1050.56 2026-06-28T22:00:05 45545 APV6480830 2022-09-30T00:00:00 2023 1 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 45546 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345293 AMBER BERRY 261.0 2026-06-28T22:00:05 45547 APV6434257 2022-07-18T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062059 INDIANA PRIMARY HEALTH CARE ASSN INC 51044.91 2026-06-28T22:00:05 45548 0006448999 2022-08-01T00:00:00 2023 1 652155 Non Contracted Long Distance 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 52.74 2026-06-28T22:00:05 45549 HCM6443047 2022-08-03T00:00:00 2023 1 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 591.69 2026-06-28T22:00:05 45550 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371446 TAMERA CLARK 826.5 2026-06-28T22:00:05 45551 HCM6434918 2022-07-20T00:00:00 2023 1 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 7.91 2026-06-28T22:00:05 45552 HCM6416675 2022-07-06T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 1905.32 2026-06-28T22:00:05 45553 APV6479293 2022-09-28T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 238464.02 2026-06-28T22:00:05 45554 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241466 CELIA E GREENE-PURVIS 1141.73 2026-06-28T22:00:05 45555 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000004796 INDIANA UNIV 4118.03 2026-06-28T22:00:05 45556 APV6436054 2022-07-20T00:00:00 2023 1 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 45557 0006463484 2022-08-31T00:00:00 2023 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 9223.33 2026-06-28T22:00:05 45558 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239245 TERESA L LISENBEE 546.13 2026-06-28T22:00:05 45559 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329777 KIMBERLY FORTUNE 261.0 2026-06-28T22:00:05 45560 APV6479985 2022-09-29T00:00:00 2023 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000335922 TAYLORD EQUIPMENT SALES and INSTALL 67.06 2026-06-28T22:00:05 45561 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 45562 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337818 DONA STEWART 195.75 2026-06-28T22:00:05 45563 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000351558 CIRCLE CITY PREPARATORY INC 124157.25 2026-06-28T22:00:05 45564 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 45565 APV6467995 2022-09-09T00:00:00 2023 1 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 1885.08 2026-06-28T22:00:05 45566 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361912 BRITNEY ROUSH 943.95 2026-06-28T22:00:05 45567 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350294 DANIELLE BURRIS 561.88 2026-06-28T22:00:05 45568 0006463332 2022-09-08T00:00:00 2023 1 652393 Acrobat Pro Subscription 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 18.0 2026-06-28T22:00:05 45569 APV6452702 2022-08-15T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000103504 GEORGE JUNIOR REPUBLIC IN 42437.79 2026-06-28T22:00:05 45570 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241014 TARA RAMEY 835.37 2026-06-28T22:00:05 45571 APV6478518 2022-09-27T00:00:00 2023 1 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000065367 CSX TRANSPORTATION, INC. -3702.31 2026-06-28T22:00:05 45572 0006465847 2022-09-07T00:00:00 2023 1 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 28.57 2026-06-28T22:00:05 45573 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291564 MARQUIS WILLIAMS 1762.3 2026-06-28T22:00:05 45574 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240277 WILLIE MARIE HARRIS 622.1 2026-06-28T22:00:05 45575 0006469480 2022-09-13T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 5927.5 2026-06-28T22:00:05 45576 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338191 BRIANA DERROW 1101.27 2026-06-28T22:00:05 45577 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000366653 DIONDRA BRADHAM 1133.11 2026-06-28T22:00:05 45578 APV6443405 2022-08-01T00:00:00 2023 1 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 0.0 2026-06-28T22:00:05 45579 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362153 MICHELLE BRADTMUELLER 654.04 2026-06-28T22:00:05 45580 APV6431735 2022-07-13T00:00:00 2023 1 581090 CASE 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 45581 APV6430173 2022-07-08T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 39.72 2026-06-28T22:00:05 45582 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000274217 HAMMOND URBAN ACADEMY INC 11835.25 2026-06-28T22:00:05 45583 0006443882 2022-08-08T00:00:00 2023 1 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5.29 2026-06-28T22:00:05 45584 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 171900.93 2026-06-28T22:00:05 45585 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121054 FAIRFIELD COMM SCHL TREASURER 5483.93 2026-06-28T22:00:05 45586 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325947 JESSICA MADDOX 413.25 2026-06-28T22:00:05 45587 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065240 BEACON MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 45588 APV6472563 2022-09-14T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059884 GREENFIELD, CITY OF 28.67 2026-06-28T22:00:05 45589 0006435789 2022-07-01T00:00:00 2023 1 652331 WAN Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 354.01 2026-06-28T22:00:05 45590 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366477 TONYA RICHARDS 471.97 2026-06-28T22:00:05 45591 APV6440354 2022-07-28T00:00:00 2023 1 544058 Inf Main-Weed Bush Chemical 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000322905 VEGETATION MANAGEMENT SOLUTIONS LLC 187.5 2026-06-28T22:00:05 45592 0006460762 2022-08-29T00:00:00 2023 1 538920 Const -BuildRepair-General 300 Natural Resources Contractual Services Construction Dept of Energy Dept of Energy State Energy Program General Ledger Entry 3167.0 2026-06-28T22:00:05 45593 0006465855 2022-09-01T00:00:00 2023 1 531026 Prof Serv - Business Admin 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3.78 2026-06-28T22:00:05 45594 APV6454980 2022-08-17T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 3910.53 2026-06-28T22:00:05 45595 APV6448474 2022-08-07T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000082326 JOHNSON COUNTY REMC 47.0 2026-06-28T22:00:05 45596 HCM6461529 2022-08-31T00:00:00 2023 1 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 247.52 2026-06-28T22:00:05 45597 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278895 JENNIFER BAILEY 326.25 2026-06-28T22:00:05 45598 0006463424 2022-09-08T00:00:00 2023 1 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 54.0 2026-06-28T22:00:05 45599 APV6450952 2022-08-11T00:00:00 2023 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057365 REPUBLIC SERVICES OF IN LP 72.94 2026-06-28T22:00:05 45600 APV6462851 2022-08-31T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066600 COMMUNITY HEALTHNET INC 66032.42 2026-06-28T22:00:05 45601 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 45602 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330685 LAURA BOLINGER 686.79 2026-06-28T22:00:05 45603 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393909 LEIGH WILLIAMS 2222.09 2026-06-28T22:00:05 45604 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 45605 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401778 CHRISTINE M ZIMA 326.25 2026-06-28T22:00:05 45606 APV6478363 2022-09-27T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000081157 THOMAS KELLER 39.2 2026-06-28T22:00:05 45607 0006442309 2022-08-08T00:00:00 2023 1 652134 Remote IP Phone 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 93.54 2026-06-28T22:00:05 45608 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 45609 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121965 M.S.D. WARREN TWP TREASURER 944506.95 2026-06-28T22:00:05 45610 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 314.0 2026-06-28T22:00:05 45611 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326121 JOYCE LAWRENCE 369.75 2026-06-28T22:00:05 45612 0006448999 2022-08-01T00:00:00 2023 1 512170 Nonexempt Jury Duty 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -5.3 2026-06-28T22:00:05 45613 APV6436054 2022-07-20T00:00:00 2023 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000068244 CENTIER BANK 99.0 2026-06-28T22:00:05 45614 APV6446102 2022-08-02T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 8767.5 2026-06-28T22:00:05 45615 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000405165 CHILD ENRICHMENT CENTER OF LAKE COUNTY, 4356.41 2026-06-28T22:00:05 45616 APV6431107 2022-07-12T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 13690.69 2026-06-28T22:00:05 45617 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 45618 APV6474952 2022-09-20T00:00:00 2023 1 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 520.05 2026-06-28T22:00:05 45619 APV6475763 2022-09-22T00:00:00 2023 1 571200 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 32854.15 2026-06-28T22:00:05 45620 APV6437332 2022-07-22T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000085284 VINCENNES WATER DEPARTMENT 45.39 2026-06-28T22:00:05 45621 APV6478417 2022-09-23T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000353139 STACY CHANDLER 412.12 2026-06-28T22:00:05 45622 APV6431033 2022-07-12T00:00:00 2023 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 1166.3 2026-06-28T22:00:05 45623 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240690 FORREST SCOTT KEACH 540.74 2026-06-28T22:00:05 45624 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248892 KIMBERLIE VANCE 835.37 2026-06-28T22:00:05 45625 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320361 CHARLES HOUSTON 337.12 2026-06-28T22:00:05 45626 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247094 DEBRA ANN FERGUSON 405.56 2026-06-28T22:00:05 45627 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320659 JUSTIN SPRADLIN 1336.15 2026-06-28T22:00:05 45628 APV6439695 2022-07-27T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255526 ELIZABETH BRYANT 674.25 2026-06-28T22:00:05 45629 APV6466221 2022-09-07T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000100166 OPEN ARMS CHRISTIAN MINISTRIES 6078.13 2026-06-28T22:00:05 45630 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 45631 APV6437464 2022-07-22T00:00:00 2023 1 571209 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 145772.11 2026-06-28T22:00:05 45632 APV6448525 2022-08-08T00:00:00 2023 1 581090 CASE 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 45633 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib 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 26968.27 2026-06-28T22:00:05 45634 0006448280 2022-08-01T00:00:00 2023 1 652079 MS Project Online Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 45635 0006470126 2022-09-14T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 59.0 2026-06-28T22:00:05 45636 APV6430172 2022-07-07T00:00:00 2023 1 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 1111.57 2026-06-28T22:00:05 45637 APV6480916 2022-09-30T00:00:00 2023 1 547052 SpOp-Computer 502 Child Services Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000012987 SHI INTERNATIONAL CORP 0.0 2026-06-28T22:00:05 45638 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360727 PAMELA VORIS 500.25 2026-06-28T22:00:05 45639 APV6439655 2022-07-27T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000095116 FOUNDATION FOR YOUTH OF 3952.99 2026-06-28T22:00:05 45640 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309328 SAVANNA COOK 337.12 2026-06-28T22:00:05 45641 APV6436665 2022-07-21T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 4665.6 2026-06-28T22:00:05 45642 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322072 CRYSTAL SHUMPERT 267.32 2026-06-28T22:00:05 45643 APV6469548 2022-09-13T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000053326 CITY OF TELL CITY 2304.6 2026-06-28T22:00:05 45644 APV6449208 2022-08-09T00:00:00 2023 1 531029 Prof Serv - IT Services 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000381472 BOSCH SECURITY SYSTEMS INC 1090.32 2026-06-28T22:00:05 45645 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331093 KEISHA BOGER 112.37 2026-06-28T22:00:05 45646 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193875 MISHAWAKA CITY SCHOOL TREAS 445567.38 2026-06-28T22:00:05 45647 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 45648 APV6457138 2022-08-22T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000094486 SPECIALIZED ALTERNATIVES FOR 4843.73 2026-06-28T22:00:05 45649 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334783 BRENDA HELMUTH 267.32 2026-06-28T22:00:05 45650 APV6446104 2022-08-04T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076975 ST MARYS WARRICK HOSPITAL INC 47839.83 2026-06-28T22:00:05 45651 0006449025 2022-08-01T00:00:00 2023 1 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 19520.78 2026-06-28T22:00:05 45652 APV6454918 2022-08-17T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000057898 EXODUS REFUGEE IMMIGRATION INC 8868.25 2026-06-28T22:00:05 45653 EXV6476649 2022-09-21T00:00:00 2023 1 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 54.5 2026-06-28T22:00:05 45654 APV6462804 2022-08-31T00:00:00 2023 1 538154 Cnslt Planning 110 Adjutant General Contractual Services Construction Other "" "" 0000385760 HEAPY ENGINEERING IN 5500.0 2026-06-28T22:00:05 45655 0006415904 2022-07-01T00:00:00 2023 1 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 45656 APV6431543 2022-07-13T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" 0000397733 BRYAN KATTERHENRY 150.0 2026-06-28T22:00:05 45657 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340501 DAVID FULKERSON 522.16 2026-06-28T22:00:05 45658 APV6435287 2022-07-19T00:00:00 2023 1 531012 Prof Serv - ACCOUNTING SERVICE 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 78.33 2026-06-28T22:00:05 45659 APV6454918 2022-08-17T00:00:00 2023 1 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" 0000187893 LIXIA LIU 5.0 2026-06-28T22:00:05 45660 APV6430267 2022-07-11T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059200 CITY OF BATESVILLE 13691.58 2026-06-28T22:00:05 45661 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377457 DAVID SHAW 157.33 2026-06-28T22:00:05 45662 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000258937 NWI PATIENT CARE LLC 2866.0 2026-06-28T22:00:05 45663 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346572 HEATHER GARCIA COX 1046.18 2026-06-28T22:00:05 45664 HCM6468605 2022-09-14T00:00:00 2023 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3877.02 2026-06-28T22:00:05 45665 APV6462981 2022-08-30T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064895 WELLS COUNTY 1539.2 2026-06-28T22:00:05 45666 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338114 CIRO BROADUS 66.83 2026-06-28T22:00:05 45667 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372774 RAYMOND WESTMORELAND 935.25 2026-06-28T22:00:05 45668 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 62.0 2026-06-28T22:00:05 45669 HCM6452248 2022-08-17T00:00:00 2023 1 516002 FICA - Regular 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1926.14 2026-06-28T22:00:05 45670 EXV6461449 2022-08-23T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 26.0 2026-06-28T22:00:05 45671 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370708 ANDREA MCCALLISTER 292.17 2026-06-28T22:00:05 45672 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000218036 JASMINE WYNN 326.25 2026-06-28T22:00:05 45673 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367289 LINDSEY ROACH 292.17 2026-06-28T22:00:05 45674 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 141.0 2026-06-28T22:00:05 45675 APV6436054 2022-07-20T00:00:00 2023 1 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 45676 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401477 GAIL A COATES 480.95 2026-06-28T22:00:05 45677 0006463366 2022-08-31T00:00:00 2023 1 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 45678 APV6444193 2022-08-02T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 4274.99 2026-06-28T22:00:05 45679 APV6462049 2022-08-30T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000055009 FOOD FINDERS FOOD BANK INC 12851.55 2026-06-28T22:00:05 45680 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 45681 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303694 JULIE JACOBSON 652.5 2026-06-28T22:00:05 45682 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318888 TODD WILLIFORD 445.53 2026-06-28T22:00:05 45683 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322628 DORIS BELTON 1018.79 2026-06-28T22:00:05 45684 0006450712 2022-08-01T00:00:00 2023 1 659220 Disk Megabytes Allocated 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.34 2026-06-28T22:00:05 45685 EXV6439882 2022-07-27T00:00:00 2023 1 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 223.0 2026-06-28T22:00:05 45686 HCM6452282 2022-08-17T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1647.34 2026-06-28T22:00:05 45687 HCM6468595 2022-09-14T00:00:00 2023 1 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 14193.7 2026-06-28T22:00:05 45688 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288838 ELIZABETH NEW 391.5 2026-06-28T22:00:05 45689 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289233 THOMAS D ILIFF 217.5 2026-06-28T22:00:05 45690 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 45691 0006457651 2022-08-17T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 87.1 2026-06-28T22:00:05 45692 EXV6477837 2022-09-26T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 87.22 2026-06-28T22:00:05 45693 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 157.0 2026-06-28T22:00:05 45694 APV6418251 2022-07-05T00:00:00 2023 1 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 61883.92 2026-06-28T22:00:05 45695 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311491 FALICIA MILLER 67.43 2026-06-28T22:00:05 45696 ARD6449502 2022-08-09T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -112172.99 2026-06-28T22:00:05 45697 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338870 SUSAN FAIR 505.23 2026-06-28T22:00:05 45698 APV6430225 2022-07-11T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000274044 NETLOGX LLC 162333.33 2026-06-28T22:00:05 45699 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337780 ANNABELLE WARD 21.75 2026-06-28T22:00:05 45700 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121451 CROTHERSVILLE COMM SCHL TREAS 2074.34 2026-06-28T22:00:05 45701 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246806 TRACY RENEE KEYS 443.7 2026-06-28T22:00:05 45702 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310511 KELLI LINK 854.05 2026-06-28T22:00:05 45703 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388072 JANESSA S GREEN 289.6 2026-06-28T22:00:05 45704 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356291 VALERIE BURKMAN 543.75 2026-06-28T22:00:05 45705 0006448183 2022-08-01T00:00:00 2023 1 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5.5 2026-06-28T22:00:05 45706 APV6447694 2022-08-01T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 109.2 2026-06-28T22:00:05 45707 APV6444322 2022-08-02T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 365722.77 2026-06-28T22:00:05 45708 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293784 TIMOTHY MCCARTY 178.21 2026-06-28T22:00:05 45709 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334508 PATRICK MOWERY 289.59 2026-06-28T22:00:05 45710 0006476183 2022-09-23T00:00:00 2023 1 652151 800# Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.16 2026-06-28T22:00:05 45711 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 45712 APV6461220 2022-08-29T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000058046 CSG GOVERNMENT SOLUTIONS INC 94089.6 2026-06-28T22:00:05 45713 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104310 DUNN ASSOCIATES PC 14.0 2026-06-28T22:00:05 45714 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363112 KRISTA WILLIKE 712.85 2026-06-28T22:00:05 45715 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000404112 NGP RECORD CONNECT HOLDINGS, LLC 14.0 2026-06-28T22:00:05 45716 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000266248 ACE ONE SERVICES 387.0 2026-06-28T22:00:05 45717 APV6474400 2022-09-20T00:00:00 2023 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000053958 NEW HOPE SERVICES INC 4498.82 2026-06-28T22:00:05 45718 APV6446147 2022-08-04T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 139204.33 2026-06-28T22:00:05 45719 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib 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 14826.36 2026-06-28T22:00:05 45720 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387971 DARRELL BAILEY 587.25 2026-06-28T22:00:05 45721 APV6467722 2022-09-09T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000062085 VANDERBURGH COUNTY 90.0 2026-06-28T22:00:05 45722 APV6467953 2022-09-09T00:00:00 2023 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. -29913.04 2026-06-28T22:00:05 45723 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121749 CAMPAGNA ACADEMY 9552.85 2026-06-28T22:00:05 45724 APV6425298 2022-07-08T00:00:00 2023 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000065514 RIVER VALLEY RESOURCES, INC 35620.38 2026-06-28T22:00:05 45725 APV6425308 2022-07-08T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000194202 M.S.D. WARREN CTY TREASURER 32838.0 2026-06-28T22:00:05 45726 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE 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 45727 APV6454042 2022-08-16T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000397911 ROSEMARY REBECCA SNYDER 52.0 2026-06-28T22:00:05 45728 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271756 JOVAN MCCLARTY 615.81 2026-06-28T22:00:05 45729 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255805 MONICA RACHELL 407.81 2026-06-28T22:00:05 45730 0006448999 2022-08-01T00:00:00 2023 1 512170 Nonexempt Jury Duty 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -6.27 2026-06-28T22:00:05 45731 0006465135 2022-09-01T00:00:00 2023 1 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 39.95 2026-06-28T22:00:05 45732 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364807 KISHA PINNER 1521.72 2026-06-28T22:00:05 45733 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348711 BARBARA PARSLEY 494.45 2026-06-28T22:00:05 45734 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247671 MARY ANN VAN WIENEN 720.14 2026-06-28T22:00:05 45735 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 45736 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 45737 APV6438083 2022-07-22T00:00:00 2023 1 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration 0000082853 ERIC FISCHER 126.42 2026-06-28T22:00:05 45738 APV6436010 2022-07-18T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000052538 MONTGOMERY COUNTY 25000.0 2026-06-28T22:00:05 45739 APV6475763 2022-09-22T00:00:00 2023 1 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 29169.29 2026-06-28T22:00:05 45740 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120922 SOUTH DEARBORN COMMUNITY 8894.19 2026-06-28T22:00:05 45741 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 45742 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294409 CARTRICIA WALTERS 686.78 2026-06-28T22:00:05 45743 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399269 LORRI JONES 393.31 2026-06-28T22:00:05 45744 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000081434 DANVILLE COMM SCHL CORP TREAS 8509.74 2026-06-28T22:00:05 45745 HCM6443089 2022-08-03T00:00:00 2023 1 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.89 2026-06-28T22:00:05 45746 HCM6416675 2022-07-06T00:00:00 2023 1 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 27.3 2026-06-28T22:00:05 45747 APV6418867 2022-07-07T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 39417.59 2026-06-28T22:00:05 45748 APV6479302 2022-09-28T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380358 JAMES GARPETTI 2233.0 2026-06-28T22:00:05 45749 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338869 JESSICA HAMPTON 224.75 2026-06-28T22:00:05 45750 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077844 WOODLAWN HOSPITAL 14.0 2026-06-28T22:00:05 45751 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 45752 APV6477699 2022-09-26T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 857.05 2026-06-28T22:00:05 45753 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120899 BARR-REEVE COMM SCHL INC TREAS 23063.92 2026-06-28T22:00:05 45754 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306963 MARTA GARZA 1101.28 2026-06-28T22:00:05 45755 APV6437414 2022-07-22T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000066438 MIDWEST INSTITUTE INC 595.2 2026-06-28T22:00:05 45756 APV6469659 2022-09-13T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000396474 ROBIN CARSTENS 931.19 2026-06-28T22:00:05 45757 APV6465517 2022-09-06T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 179059.01 2026-06-28T22:00:05 45758 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328868 ELIZABETH LYNCH 712.85 2026-06-28T22:00:05 45759 APV6465396 2022-09-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000076382 MARCHAND, TINA M.S. 372.0 2026-06-28T22:00:05 45760 APV6433318 2022-07-15T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 39 Prosecuting Attorneys Cncl Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 0.03 2026-06-28T22:00:05 45761 APV6437464 2022-07-22T00:00:00 2023 1 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 23018.14 2026-06-28T22:00:05 45762 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353035 JOHN REYNOLDS 478.5 2026-06-28T22:00:05 45763 0006443874 2022-07-20T00:00:00 2023 1 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 -67.5 2026-06-28T22:00:05 45764 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 45765 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247101 CYNTHIA WILLIAMS 405.57 2026-06-28T22:00:05 45766 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367519 DAVID ROSS 348.0 2026-06-28T22:00:05 45767 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408756 CODY J CLEVENGER 267.31 2026-06-28T22:00:05 45768 HCM6443020 2022-08-03T00:00:00 2023 1 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 12.61 2026-06-28T22:00:05 45769 HCM6461578 2022-08-31T00:00:00 2023 1 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 3573.64 2026-06-28T22:00:05 45770 APV6439655 2022-07-27T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 114355.28 2026-06-28T22:00:05 45771 APV6458112 2022-08-23T00:00:00 2023 1 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 388828.0 2026-06-28T22:00:05 45772 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000219338 ROBINSON ADULT DAY SERVICE INC 2365.76 2026-06-28T22:00:05 45773 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347011 DENETTA FREELING 668.29 2026-06-28T22:00:05 45774 APV6432301 2022-07-14T00:00:00 2023 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000110344 TOWN OF WALTON 45943.16 2026-06-28T22:00:05 45775 HCM6443070 2022-08-03T00:00:00 2023 1 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 1015.81 2026-06-28T22:00:05 45776 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243314 LISA BAKER 421.41 2026-06-28T22:00:05 45777 APV6459533 2022-08-25T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064075 CLAY COUNTY 16035.08 2026-06-28T22:00:05 45778 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 45779 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283542 JOY GILRAINE 407.81 2026-06-28T22:00:05 45780 0006430809 2022-07-12T00:00:00 2023 1 555523 Recreational equipment 510 Dept of Workforce Development Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 45781 HCM6443091 2022-08-03T00:00:00 2023 1 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 101783.81 2026-06-28T22:00:05 45782 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336785 LORA KARR 449.5 2026-06-28T22:00:05 45783 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323573 JAY SHIRK 207.84 2026-06-28T22:00:05 45784 APV6454023 2022-08-16T00:00:00 2023 1 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 0000402012 THE TRUSTEES OF PURDUE UNIVERSITY 450.0 2026-06-28T22:00:05 45785 HCM6468539 2022-09-14T00:00:00 2023 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 14.34 2026-06-28T22:00:05 45786 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 45787 APV6458112 2022-08-23T00:00:00 2023 1 571209 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 61968.9 2026-06-28T22:00:05 45788 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 16382.99 2026-06-28T22:00:05 45789 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287999 EDWARD VANDIVIER 417.69 2026-06-28T22:00:05 45790 APV6474966 2022-09-20T00:00:00 2023 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000109828 INDIANAPOLIS INTERPRETERS INC 210.0 2026-06-28T22:00:05 45791 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251394 JASON S DWENGER 674.25 2026-06-28T22:00:05 45792 APV6479312 2022-09-28T00:00:00 2023 1 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 31065.45 2026-06-28T22:00:05 45793 HCM6443028 2022-08-03T00:00:00 2023 1 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 98872.81 2026-06-28T22:00:05 45794 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286877 AMY NAVARDAUSKAS 224.75 2026-06-28T22:00:05 45795 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000406290 MADISON ORTHOPEDIC REHAB 14.0 2026-06-28T22:00:05 45796 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE 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 45797 APV6448640 2022-08-08T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 15339.3 2026-06-28T22:00:05 45798 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243374 THOMAS A DICKEY 561.88 2026-06-28T22:00:05 45799 APV6447694 2022-08-01T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 19896.68 2026-06-28T22:00:05 45800 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 45801 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 45802 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 344.0 2026-06-28T22:00:05 45803 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194128 RESURRECTION SCHOOL 19259.52 2026-06-28T22:00:05 45804 HCM6477220 2022-09-28T00:00:00 2023 1 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 1516.57 2026-06-28T22:00:05 45805 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341349 MARY DEHART 378.7 2026-06-28T22:00:05 45806 HCM6452271 2022-08-17T00:00:00 2023 1 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 2812.19 2026-06-28T22:00:05 45807 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194161 VIGO CTY SCHOOL CORP TREASURER 1173976.12 2026-06-28T22:00:05 45808 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404906 JESSICA MARIE FAEDTKE 200.49 2026-06-28T22:00:05 45809 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367702 SHAWNNA MORRIS 445.53 2026-06-28T22:00:05 45810 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366722 BRET DAWSON JR 280.93 2026-06-28T22:00:05 45811 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343137 AMY BURKETT 200.49 2026-06-28T22:00:05 45812 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 45813 0006480618 2022-09-30T00:00:00 2023 1 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 45814 APV6451654 2022-08-12T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000254416 SHARRELL D SMITH 1607.27 2026-06-28T22:00:05 45815 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363872 HAYLEY HUBBLE 480.95 2026-06-28T22:00:05 45816 HCM6435031 2022-07-20T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 44.7 2026-06-28T22:00:05 45817 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 45818 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276225 DONNA NEWKIRK 786.63 2026-06-28T22:00:05 45819 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120795 CARROLL CONS SCHL CORP TREAS 1801.81 2026-06-28T22:00:05 45820 HCM6416596 2022-07-06T00:00:00 2023 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29.31 2026-06-28T22:00:05 45821 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152303 PAULA RICH 337.12 2026-06-28T22:00:05 45822 APV6438907 2022-07-21T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000396565 INDIANA COMMUNITY HEALTH WORKERS 13314.66 2026-06-28T22:00:05 45823 0006478030 2022-09-27T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 501 Early Child Learning Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 45824 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396895 CARMEN PARRISH 326.25 2026-06-28T22:00:05 45825 0006481609 2022-09-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -346.51 2026-06-28T22:00:05 45826 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336699 STEPHANIE WILSON 224.75 2026-06-28T22:00:05 45827 APV6474167 2022-09-20T00:00:00 2023 1 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 68.06 2026-06-28T22:00:05 45828 0006465855 2022-09-01T00:00:00 2023 1 599216 AdmOp-EmpReimb-Dues & Membersh 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.41 2026-06-28T22:00:05 45829 0006432964 2022-07-15T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 0.0 2026-06-28T22:00:05 45830 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280184 OLIVER FIELDS 378.71 2026-06-28T22:00:05 45831 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349540 DEWAYNE THOMAS 359.6 2026-06-28T22:00:05 45832 APV6437464 2022-07-22T00:00:00 2023 1 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 22129.13 2026-06-28T22:00:05 45833 APV6449292 2022-08-09T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408584 SUSAN GLOVER 1960.4 2026-06-28T22:00:05 45834 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348314 ANTHONY PENROD 111.39 2026-06-28T22:00:05 45835 0006463423 2022-09-08T00:00:00 2023 1 652156 Network Services 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 10218.07 2026-06-28T22:00:05 45836 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359666 TRAVIS GEISEL 108.75 2026-06-28T22:00:05 45837 HCM6443086 2022-08-03T00:00:00 2023 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 9.23 2026-06-28T22:00:05 45838 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278462 KAREN WILLIAMS 1364.22 2026-06-28T22:00:05 45839 APV6425299 2022-07-08T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407224 JOHN A HICKEY II 4835.26 2026-06-28T22:00:05 45840 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341720 SHERRY BERRY 269.7 2026-06-28T22:00:05 45841 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283428 TAMMY CONLEY 543.75 2026-06-28T22:00:05 45842 APV6469551 2022-09-13T00:00:00 2023 1 571700 Grants -Other State Government 38 Lieutenant Governor's Office Grants Miscellaneous Grants Other "" "" 0000054750 INDIANA HOUSING AND COMMUNITY DEVELOPME 32734.8 2026-06-28T22:00:05 45843 0006465226 2022-09-06T00:00:00 2023 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3499.47 2026-06-28T22:00:05 45844 0006465855 2022-09-01T00:00:00 2023 1 547122 SpOp - Household Battery 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 45845 APV6463717 2022-09-01T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000092109 FURTAKERS OF AMERICA 1162.5 2026-06-28T22:00:05 45846 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269919 LOUISE MATA 445.54 2026-06-28T22:00:05 45847 HCM6477220 2022-09-28T00:00:00 2023 1 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 435.06 2026-06-28T22:00:05 45848 APV6451072 2022-08-11T00:00:00 2023 1 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000076978 CLINTON PUBLIC LIBRARY 1043.12 2026-06-28T22:00:05 45849 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363323 TARIA NICHELLE EDWARDS 473.28 2026-06-28T22:00:05 45850 0006441718 2022-08-08T00:00:00 2023 1 652131 Telecom Management 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 247.14 2026-06-28T22:00:05 45851 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362896 JESSICA DEGENHARDT 462.62 2026-06-28T22:00:05 45852 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306613 SHELBY QUARTERMAN 111.38 2026-06-28T22:00:05 45853 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 200.0 2026-06-28T22:00:05 45854 HCM6416615 2022-07-06T00:00:00 2023 1 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 688.58 2026-06-28T22:00:05 45855 0006458491 2022-08-24T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3.64 2026-06-28T22:00:05 45856 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000078347 BRENDA WRIGHT 868.78 2026-06-28T22:00:05 45857 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000232137 OUR LADY OF GRACE 16055.44 2026-06-28T22:00:05 45858 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000193928 SCOTT CTY SCHOOL DIST 1 TREAS 1613.64 2026-06-28T22:00:05 45859 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394223 AMANDA TAYLOR 314.65 2026-06-28T22:00:05 45860 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365938 SHAWN PHILLIPS 1564.04 2026-06-28T22:00:05 45861 APV6453929 2022-08-16T00:00:00 2023 1 599042 AdmOp-Freight & Express 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" 0000307938 FEDEX GROUND PACKAGE SYSTEM INC 30.17 2026-06-28T22:00:05 45862 0006466728 2022-09-08T00:00:00 2023 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 887.39 2026-06-28T22:00:05 45863 0006450565 2022-08-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 54.83 2026-06-28T22:00:05 45864 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314562 AMANDA HANSFORD 22.47 2026-06-28T22:00:05 45865 0006449784 2022-08-03T00:00:00 2023 1 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2647.73 2026-06-28T22:00:05 45866 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388140 JENNIFER L OMUNDSEN 261.0 2026-06-28T22:00:05 45867 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358425 MATTHEW BOWEN 245.04 2026-06-28T22:00:05 45868 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321692 TASHA WATERS 445.53 2026-06-28T22:00:05 45869 0006469412 2022-09-13T00:00:00 2023 1 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 14.35 2026-06-28T22:00:05 45870 APV6431787 2022-07-13T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 6749.33 2026-06-28T22:00:05 45871 0006465855 2022-09-01T00:00:00 2023 1 652137 Telephone - Remote 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2.07 2026-06-28T22:00:05 45872 APV6466885 2022-09-08T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000077228 ALEXANDRIA CLERK-TREASURER 45.33 2026-06-28T22:00:05 45873 APV6462804 2022-08-31T00:00:00 2023 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000114081 SHIVE-HATTERY, INC 800.75 2026-06-28T22:00:05 45874 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367955 JESSE JOHNSON 480.95 2026-06-28T22:00:05 45875 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349478 ANDREA JOHNSON 323.01 2026-06-28T22:00:05 45876 APV6462101 2022-08-30T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246815 DAVID L VANCE 1924.67 2026-06-28T22:00:05 45877 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121765 ST THOMAS MORE CHURCH 1038.55 2026-06-28T22:00:05 45878 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 1210.0 2026-06-28T22:00:05 45879 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367956 VANESSA LAFOND 435.0 2026-06-28T22:00:05 45880 APV6417229 2022-07-05T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 495 Environmental Management Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 33386.89 2026-06-28T22:00:05 45881 HCM6468594 2022-09-14T00:00:00 2023 1 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 45882 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244763 JAMES EDWARD MCLIN 545.2 2026-06-28T22:00:05 45883 0006479729 2022-09-29T00:00:00 2023 1 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 45884 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242681 LORETTA J DENTON 317.12 2026-06-28T22:00:05 45885 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326556 TIMOTHY WATT 543.75 2026-06-28T22:00:05 45886 APV6455784 2022-08-18T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000057545 DELAWARE COUNTY 2550.48 2026-06-28T22:00:05 45887 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403058 KATIE E MILLER 485.24 2026-06-28T22:00:05 45888 APV6444213 2022-08-02T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000351838 MENTAL HEALTH AMERICA OF WEST CENTRAL 13000.0 2026-06-28T22:00:05 45889 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238345 CONNIE SMITH 920.16 2026-06-28T22:00:05 45890 APV6438083 2022-07-22T00:00:00 2023 1 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 52.62 2026-06-28T22:00:05 45891 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270308 MARGARET SPROLES 421.41 2026-06-28T22:00:05 45892 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244635 CHARLES JARNAGIN 674.25 2026-06-28T22:00:05 45893 APV6469623 2022-09-13T00:00:00 2023 1 581090 CASE 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 45894 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334074 DENNIS WORTHINGTON 112.38 2026-06-28T22:00:05 45895 APV6430261 2022-07-11T00:00:00 2023 1 571200 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 45920.54 2026-06-28T22:00:05 45896 APV6469659 2022-09-13T00:00:00 2023 1 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000298984 JAMIE FERGUSON 180.0 2026-06-28T22:00:05 45897 APV6469623 2022-09-13T00:00:00 2023 1 581090 CASE 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 45898 HCM6434925 2022-07-20T00:00:00 2023 1 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 425.64 2026-06-28T22:00:05 45899 APV6440152 2022-07-28T00:00:00 2023 1 573100 Grants - 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Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 45908 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319889 DANIELLE JOHNSON 683.91 2026-06-28T22:00:05 45909 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355283 TRACY CHALMERS 891.07 2026-06-28T22:00:05 45910 APV6431107 2022-07-12T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391761 KIMBERLY QUIROZ 474.15 2026-06-28T22:00:05 45911 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292954 WAYNE BREWER 134.85 2026-06-28T22:00:05 45912 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 45913 APV6440158 2022-07-28T00:00:00 2023 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000073213 CITY OF LAWRENCEBURG 31193.0 2026-06-28T22:00:05 45914 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244733 MARK E REESE 1095.66 2026-06-28T22:00:05 45915 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353620 AMBER JOHNSON 222.76 2026-06-28T22:00:05 45916 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238452 LARRY ALLEN CLINE 654.67 2026-06-28T22:00:05 45917 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095160 BOYS AND GIRLS CLUBS OF INDLPS 28622.05 2026-06-28T22:00:05 45918 HCM6434981 2022-07-20T00:00:00 2023 1 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 3135.0 2026-06-28T22:00:05 45919 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 45920 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077418 ELKHART COMM SCHL TREASURER 216665.53 2026-06-28T22:00:05 45921 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384787 ANITA FOREMAN 378.7 2026-06-28T22:00:05 45922 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285800 RHONDA DAVIDSON 108.75 2026-06-28T22:00:05 45923 APV6435362 2022-07-19T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 68658.29 2026-06-28T22:00:05 45924 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387171 FREDERICK LLOYD RUCKERSFELDT 934.6 2026-06-28T22:00:05 45925 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121340 BROWNSBURG COMM SCHL TREASURER 118930.35 2026-06-28T22:00:05 45926 APV6463717 2022-09-01T00:00:00 2023 1 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 25.5 2026-06-28T22:00:05 45927 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 45928 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib 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. 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Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 375900.92 2026-06-28T22:00:05 45941 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348759 JOIE DE VIVRE LLC 14.0 2026-06-28T22:00:05 45942 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296509 DALE BEECHBOARD 224.75 2026-06-28T22:00:05 45943 APV6430261 2022-07-11T00:00:00 2023 1 571209 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 228046.11 2026-06-28T22:00:05 45944 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305650 KIMBERLY BURKE 551.57 2026-06-28T22:00:05 45945 APV6458855 2022-08-24T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 83828.2 2026-06-28T22:00:05 45946 APV6430061 2022-07-11T00:00:00 2023 1 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000056313 GRANT COUNTY 6615.39 2026-06-28T22:00:05 45947 APV6458733 2022-08-23T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000406753 DESTINEE DAVIDSON 109.76 2026-06-28T22:00:05 45948 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250864 LISA DUFF 407.81 2026-06-28T22:00:05 45949 APV6448525 2022-08-08T00:00:00 2023 1 539048 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 4100.0 2026-06-28T22:00:05 45950 0006463332 2022-09-08T00:00:00 2023 1 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 45951 0006465135 2022-09-01T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 137.7 2026-06-28T22:00:05 45952 HCM6443075 2022-08-03T00:00:00 2023 1 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1368.0 2026-06-28T22:00:05 45953 APV6457169 2022-08-22T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193599 MOORESVILLE CONS SCHL TREAS 9622.31 2026-06-28T22:00:05 45954 APV6418165 2022-07-06T00:00:00 2023 1 595550 OutoSt Travel - Ground Transpt 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" 0000235314 HECTOR GALLO 0.0 2026-06-28T22:00:05 45955 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 45956 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168879 KASAUNDRA WILSON 551.0 2026-06-28T22:00:05 45957 APV6469623 2022-09-13T00:00:00 2023 1 581090 CASE 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 45958 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243290 TONYA LYNN BURK 421.4 2026-06-28T22:00:05 45959 HCM6416569 2022-07-06T00:00:00 2023 1 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 3794.37 2026-06-28T22:00:05 45960 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 45961 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371546 VERONICA TSITRIAN 359.6 2026-06-28T22:00:05 45962 APV6471164 2022-09-15T00:00:00 2023 1 543022 Fac Main - 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Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074511 KHATRI, MOHAMMED K 24.15 2026-06-28T22:00:05 45968 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383533 BRANDY ROBINSON 489.95 2026-06-28T22:00:05 45969 0006433999 2022-07-18T00:00:00 2023 1 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 45970 APC6470462 2022-09-13T00:00:00 2023 1 599209 AdmOp-EmpReimb-Registration 266 Ofc of Energy Development Administrative and Operating Expenses Agency Operations Dept of Energy Dept of Energy State Energy Program 0000144896 JULIE R KEMPF -302.95 2026-06-28T22:00:05 45971 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 45972 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 45973 0006448284 2022-08-01T00:00:00 2023 1 659295 HR Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3091.37 2026-06-28T22:00:05 45974 EXV6480336 2022-09-20T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 108.78 2026-06-28T22:00:05 45975 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297784 ALICE SMITH 1370.25 2026-06-28T22:00:05 45976 APV6432523 2022-07-14T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000248537 THE FAMILY COMPASS INC 6121.64 2026-06-28T22:00:05 45977 0006443830 2022-08-08T00:00:00 2023 1 659304 Cyber Security-Baseline 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 267.54 2026-06-28T22:00:05 45978 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391598 CASSANDRA STILLINGER 391.5 2026-06-28T22:00:05 45979 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252430 BEVERLY CARTY 108.75 2026-06-28T22:00:05 45980 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272804 JOSEPH DEAN 1225.21 2026-06-28T22:00:05 45981 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320052 THERESA SPARKS 200.49 2026-06-28T22:00:05 45982 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340157 STEVEN GRODRIAN 261.0 2026-06-28T22:00:05 45983 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295229 LENITIA DUKE 224.75 2026-06-28T22:00:05 45984 APV6448525 2022-08-08T00:00:00 2023 1 581090 CASE 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 45985 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353258 CHELSEY PORTER 261.0 2026-06-28T22:00:05 45986 HCM6416639 2022-07-06T00:00:00 2023 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5191.04 2026-06-28T22:00:05 45987 APV6418814 2022-07-07T00:00:00 2023 1 547105 SpOp-Digital License Plates 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000087019 JP MORGAN CHASE BANK 12.75 2026-06-28T22:00:05 45988 APV6444322 2022-08-02T00:00:00 2023 1 531029 Prof Serv - IT Services 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2576.0 2026-06-28T22:00:05 45989 APV6458787 2022-08-24T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000314301 ANNETTE AKERSON 435.0 2026-06-28T22:00:05 45990 HCM6443086 2022-08-03T00:00:00 2023 1 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 43.25 2026-06-28T22:00:05 45991 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313531 DIANA GASKINS 111.39 2026-06-28T22:00:05 45992 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319545 180 MEDICAL IMAGING LLC 14.0 2026-06-28T22:00:05 45993 APV6458128 2022-08-23T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063595 HANCOCK COUNTY TREASURER 18786.95 2026-06-28T22:00:05 45994 HCM6468605 2022-09-14T00:00:00 2023 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4384.13 2026-06-28T22:00:05 45995 APV6450098 2022-08-10T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000098657 INDIANA YOUTH SERVICES ASSOC 11987.93 2026-06-28T22:00:05 45996 APV6466880 2022-09-08T00:00:00 2023 1 545008 Eqp Main-SmallToolsImplements 100 State Police Supplies, Parts and Materials Maintenance Other "" "" 0000055157 LOADOMETER CORPORATION 680.01 2026-06-28T22:00:05 45997 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239971 JESSALYNN GLASER 130.5 2026-06-28T22:00:05 45998 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239979 STEPHANIE FURNAS 764.59 2026-06-28T22:00:05 45999 APV6418307 2022-07-06T00:00:00 2023 1 599027 AdmOp-Printing 718 School Lunch Division Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 21.27 2026-06-28T22:00:05 46000 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351317 ALYSSA FIEGA 427.02 2026-06-28T22:00:05 46001 HCM6452271 2022-08-17T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 47.11 2026-06-28T22:00:05 46002 APV6454612 2022-08-17T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000331329 WOMENS SAFE HOUSE 25719.26 2026-06-28T22:00:05 46003 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369916 TAMMY DAVIS 630.75 2026-06-28T22:00:05 46004 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360285 WILLIAM BARBER 1113.83 2026-06-28T22:00:05 46005 APV6475466 2022-09-22T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000275648 CENTER FOR VICTIM AND HUMAN RIGHTS CORP 24763.29 2026-06-28T22:00:05 46006 0006463419 2022-09-08T00:00:00 2023 1 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 553.57 2026-06-28T22:00:05 46007 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347327 ASHLEY CAIN 435.0 2026-06-28T22:00:05 46008 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382794 JOSHUA AMMERMAN 435.0 2026-06-28T22:00:05 46009 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 46010 APV6435311 2022-07-19T00:00:00 2023 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000402789 TIMOTHY BEADLES 147.89 2026-06-28T22:00:05 46011 APV6465517 2022-09-06T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000109276 JBI CONSTRUCTION, INC 335826.14 2026-06-28T22:00:05 46012 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 46013 APV6434047 2022-07-18T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000060803 ALTERNATIVES INC OF MADISON CO 3156.0 2026-06-28T22:00:05 46014 APV6463717 2022-09-01T00:00:00 2023 1 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000282729 DIVE RESCUE INTERNATIONAL INC 533.19 2026-06-28T22:00:05 46015 0006449869 2022-08-10T00:00:00 2023 1 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 46016 HCM6477220 2022-09-28T00:00:00 2023 1 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 814.41 2026-06-28T22:00:05 46017 0006467694 2022-09-09T00:00:00 2023 1 570010 Grants - Employment Training 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 46018 0006464428 2022-09-02T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -0.02 2026-06-28T22:00:05 46019 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib 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 24273.89 2026-06-28T22:00:05 46020 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 37224.56 2026-06-28T22:00:05 46021 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350057 JENNIFER WILSON 2247.5 2026-06-28T22:00:05 46022 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254269 BETHANN M MATHEWS 901.7 2026-06-28T22:00:05 46023 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE 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 46024 HCM6468607 2022-09-14T00:00:00 2023 1 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 3.18 2026-06-28T22:00:05 46025 APV6437422 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 11122.04 2026-06-28T22:00:05 46026 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 46027 APV6416312 2022-07-01T00:00:00 2023 1 595130 InState Travel - Lodging 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000353116 MICHAEL DOWNEY 127.53 2026-06-28T22:00:05 46028 0006440093 2022-07-28T00:00:00 2023 1 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 46029 0006460658 2022-08-27T00:00:00 2023 1 555509 Graders 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 46030 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341722 KAREN CORBIN 646.02 2026-06-28T22:00:05 46031 APV6440354 2022-07-28T00:00:00 2023 1 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 46032 APV6436054 2022-07-20T00:00:00 2023 1 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 46033 0006465135 2022-09-01T00:00:00 2023 1 546018 Off-Purchase Forms 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4.6 2026-06-28T22:00:05 46034 0006448999 2022-08-01T00:00:00 2023 1 652331 WAN Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 7519.94 2026-06-28T22:00:05 46035 0006465135 2022-09-01T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 12.41 2026-06-28T22:00:05 46036 APV6418856 2022-07-07T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064812 RIPLEY COUNTY 8386.0 2026-06-28T22:00:05 46037 APV6452575 2022-08-15T00:00:00 2023 1 535014 Com & Train - TRAINING General 110 Adjutant General Contractual Services Communication & Training Other "" "" 0000069721 MIDWEST REGIONAL TURF FOUNDATION 71.25 2026-06-28T22:00:05 46038 APV6430225 2022-07-11T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383833 MELISSA M OBRIEN 907.2 2026-06-28T22:00:05 46039 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321146 CATHY HINSHAW 337.13 2026-06-28T22:00:05 46040 0006417012 2022-07-06T00:00:00 2023 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.62 2026-06-28T22:00:05 46041 APV6475608 2022-09-21T00:00:00 2023 1 548046 MedVet-Lab Supply 100 State Police Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 2151.31 2026-06-28T22:00:05 46042 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338578 LINDA WHITEMAN 224.75 2026-06-28T22:00:05 46043 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405363 COREY ARNOLD 543.75 2026-06-28T22:00:05 46044 APV6451710 2022-08-12T00:00:00 2023 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052712 HARRISON COUNTY REMC 34.22 2026-06-28T22:00:05 46045 0006416771 2022-07-08T00:00:00 2023 1 652151 800# Service 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.99 2026-06-28T22:00:05 46046 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327040 EMILY BROWN 445.53 2026-06-28T22:00:05 46047 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241686 KRISTIN CAUDLE 409.17 2026-06-28T22:00:05 46048 APV6436054 2022-07-20T00:00:00 2023 1 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 46049 0006481610 2022-09-30T00:00:00 2023 1 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 46050 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383831 JENNIFER NESLER 1939.14 2026-06-28T22:00:05 46051 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 388.0 2026-06-28T22:00:05 46052 APV6456446 2022-08-19T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000347972 DONNA VINCENT 2204.0 2026-06-28T22:00:05 46053 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 46054 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337386 DONITA ROSENTRETER 391.5 2026-06-28T22:00:05 46055 0006440909 2022-07-29T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 714.89 2026-06-28T22:00:05 46056 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375341 VANESSA WENDT 764.15 2026-06-28T22:00:05 46057 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294668 KIMBERLY STEVENS 1134.76 2026-06-28T22:00:05 46058 APV6454629 2022-08-17T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" 0000377728 GRAINNE LILIAN EVELYN KAO 120.0 2026-06-28T22:00:05 46059 APV6417246 2022-07-05T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000228471 CHRISTOPHER ANDERSON 750.0 2026-06-28T22:00:05 46060 APV6475763 2022-09-22T00:00:00 2023 1 571200 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 35885.29 2026-06-28T22:00:05 46061 APV6418856 2022-07-07T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000060628 PULASKI COUNTY 3607.0 2026-06-28T22:00:05 46062 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386492 HOLLY KEELE 445.53 2026-06-28T22:00:05 46063 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240342 VIRGEL M. SMITH 17.25 2026-06-28T22:00:05 46064 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000406398 AISHA ROYSTON 489.95 2026-06-28T22:00:05 46065 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000139904 JAMES HASTE 111.38 2026-06-28T22:00:05 46066 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404930 ERIKA SHERROD 921.48 2026-06-28T22:00:05 46067 APV6479302 2022-09-28T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168518 SUSAN RENE MAHAN 8776.98 2026-06-28T22:00:05 46068 0006474718 2022-09-21T00:00:00 2023 1 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 46069 APV6454864 2022-08-17T00:00:00 2023 1 599030 AdmOp-Legal Ads 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000052249 PAXTON MEDIA GROUP LLC 50.91 2026-06-28T22:00:05 46070 APV6471830 2022-09-16T00:00:00 2023 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 9.7 2026-06-28T22:00:05 46071 0006463298 2022-09-08T00:00:00 2023 1 652051 Data Circuits-On Network 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1062.65 2026-06-28T22:00:05 46072 APV6471172 2022-09-15T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Other "" "" 0000355495 MICHAEL NEAL 136.0 2026-06-28T22:00:05 46073 0006465855 2022-09-01T00:00:00 2023 1 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3.42 2026-06-28T22:00:05 46074 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib 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 68864.65 2026-06-28T22:00:05 46075 APV6469623 2022-09-13T00:00:00 2023 1 581090 CASE 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 46076 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353985 BRIAN E. HOWE 326.25 2026-06-28T22:00:05 46077 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309710 DANIELLE PUGH 404.55 2026-06-28T22:00:05 46078 APV6480881 2022-09-30T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076857 HENDRICKS COUNTY HEALTH FOUNDATION 16018.89 2026-06-28T22:00:05 46079 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286433 TRINA PRIEST 420.59 2026-06-28T22:00:05 46080 0006430881 2022-07-12T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" General Ledger Entry -205994.75 2026-06-28T22:00:05 46081 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 5.0 2026-06-28T22:00:05 46082 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246874 POLLY CUNNINGHAM 296.89 2026-06-28T22:00:05 46083 0006444828 2022-08-03T00:00:00 2023 1 518161 Health Insurance 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 46084 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368934 LORISSA MILLER 543.75 2026-06-28T22:00:05 46085 HCM6461522 2022-08-31T00:00:00 2023 1 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 3141.84 2026-06-28T22:00:05 46086 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336226 PAMELA GRAHAM 1004.64 2026-06-28T22:00:05 46087 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341894 OLAJOWON TURENTINE 2063.42 2026-06-28T22:00:05 46088 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295636 KATHRYN SPARKS 435.0 2026-06-28T22:00:05 46089 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000194091 JOSHUA ACADEMY, INC 1690.0 2026-06-28T22:00:05 46090 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397613 TONDA M YARNELL 1261.5 2026-06-28T22:00:05 46091 APV6435251 2022-07-19T00:00:00 2023 1 571100 Grants - Counties 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 5400.0 2026-06-28T22:00:05 46092 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 46093 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398825 JESSICA TINLEY 1044.33 2026-06-28T22:00:05 46094 APV6449348 2022-08-09T00:00:00 2023 1 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 41.43 2026-06-28T22:00:05 46095 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 160.0 2026-06-28T22:00:05 46096 APV6479985 2022-09-29T00:00:00 2023 1 544054 Inf Main -Power Plant 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000209998 AGENCY ONE SECURITY GROUP LLC 15300.0 2026-06-28T22:00:05 46097 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327760 SUE LICH 369.75 2026-06-28T22:00:05 46098 APV6467022 2022-09-08T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000403862 SHANNA SCHERER 612.88 2026-06-28T22:00:05 46099 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370921 ADAM LIVINGSTON 222.76 2026-06-28T22:00:05 46100 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295381 VICKI ENOCH 224.75 2026-06-28T22:00:05 46101 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 3699.23 2026-06-28T22:00:05 46102 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000303606 MONTICELLO UNITED METHODIST CHURCH INC 1687.63 2026-06-28T22:00:05 46103 APV6462179 2022-08-29T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 61469.77 2026-06-28T22:00:05 46104 APV6436054 2022-07-20T00:00:00 2023 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078228 IMECO FEDERAL CREDIT UNION 33.0 2026-06-28T22:00:05 46105 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311075 TONIA HUFFMAN 108.75 2026-06-28T22:00:05 46106 APV6456587 2022-08-19T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050969 MAC CONSTRUCTION and EXCAVATING INC 320000.0 2026-06-28T22:00:05 46107 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376191 JASON LUCAS 1353.72 2026-06-28T22:00:05 46108 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 231.0 2026-06-28T22:00:05 46109 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 46110 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361098 STEVEN HORRALL 445.53 2026-06-28T22:00:05 46111 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354855 WILLIAM SKIFF 217.5 2026-06-28T22:00:05 46112 APV6417320 2022-07-01T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 173562.84 2026-06-28T22:00:05 46113 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323417 KASIE J GRUNDY 696.0 2026-06-28T22:00:05 46114 EXV6417423 2022-07-02T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 275.1 2026-06-28T22:00:05 46115 HCM6416627 2022-07-06T00:00:00 2023 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13251.62 2026-06-28T22:00:05 46116 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400909 PAIGE BRAMLETT 941.99 2026-06-28T22:00:05 46117 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000371297 PHILLIP HIMELICK 1704.31 2026-06-28T22:00:05 46118 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250864 LISA DUFF 417.69 2026-06-28T22:00:05 46119 0006465811 2022-09-01T00:00:00 2023 1 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 368.05 2026-06-28T22:00:05 46120 APV6470541 2022-09-14T00:00:00 2023 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000250568 THE CASIE CENTER, INC 15681.46 2026-06-28T22:00:05 46121 APV6466216 2022-09-07T00:00:00 2023 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 23335.79 2026-06-28T22:00:05 46122 0006430829 2022-07-12T00:00:00 2023 1 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 5.79 2026-06-28T22:00:05 46123 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324531 SAMMIE TIDWELL 112.37 2026-06-28T22:00:05 46124 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103671 ELWOOD FAMILY MEDICINE, PC 14.0 2026-06-28T22:00:05 46125 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 42549.14 2026-06-28T22:00:05 46126 APV6430261 2022-07-11T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000401044 BP STARFISH INC 53860.0 2026-06-28T22:00:05 46127 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 201.0 2026-06-28T22:00:05 46128 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340526 NATALIE CARPENTER 326.25 2026-06-28T22:00:05 46129 APV6437414 2022-07-22T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000108152 REBECCA BRUCE 750.0 2026-06-28T22:00:05 46130 0006465135 2022-09-01T00:00:00 2023 1 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19836.55 2026-06-28T22:00:05 46131 APV6447786 2022-08-04T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 56972.68 2026-06-28T22:00:05 46132 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356846 DONNA HARDEL 674.25 2026-06-28T22:00:05 46133 APV6461099 2022-08-29T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000110336 REMINGTON, TOWN OF 62.92 2026-06-28T22:00:05 46134 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341185 DANNY JONES 186.55 2026-06-28T22:00:05 46135 APV6463717 2022-09-01T00:00:00 2023 1 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 256.53 2026-06-28T22:00:05 46136 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 46137 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268813 DEBRA JONES 326.25 2026-06-28T22:00:05 46138 HCM6468589 2022-09-14T00:00:00 2023 1 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 283.78 2026-06-28T22:00:05 46139 APV6462829 2022-08-31T00:00:00 2023 1 599116 AdmOp-Event Sponsor 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" 0000065931 PURDUE RESEARCH FOUNDATION 975.0 2026-06-28T22:00:05 46140 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150929 MICHELE LEE ROGGEMAN 1303.55 2026-06-28T22:00:05 46141 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306776 JENNIFER MANZKE 1113.83 2026-06-28T22:00:05 46142 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281450 ROBERTA LEHMAN 269.7 2026-06-28T22:00:05 46143 APV6456466 2022-08-19T00:00:00 2023 1 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000303621 CRAIG JANSEN 58.09 2026-06-28T22:00:05 46144 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270889 MICHELLE SMITH 449.5 2026-06-28T22:00:05 46145 APV6475763 2022-09-22T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194225 SALEM COMM SCHOOL TREASURER 5654.09 2026-06-28T22:00:05 46146 HCM6434982 2022-07-20T00:00:00 2023 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6254.29 2026-06-28T22:00:05 46147 HCM6461597 2022-08-31T00:00:00 2023 1 516004 FICA - Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 46148 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366119 AARON ESPER 404.55 2026-06-28T22:00:05 46149 APV6430187 2022-07-07T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064595 PARKE COUNTY 6250.0 2026-06-28T22:00:05 46150 HCM6416619 2022-07-06T00:00:00 2023 1 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 1.99 2026-06-28T22:00:05 46151 HCM6452284 2022-08-17T00:00:00 2023 1 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 22.23 2026-06-28T22:00:05 46152 APV6478363 2022-09-27T00:00:00 2023 1 534070 Sec & Sfty - Hazardous Mat 400 Indiana Dept of Health Contractual Services Security and Safety Other "" "" 0000062670 BEE ENVIRONMENTAL MGMT INC 36900.0 2026-06-28T22:00:05 46153 APV6438907 2022-07-21T00:00:00 2023 1 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 7.32 2026-06-28T22:00:05 46154 APV6450159 2022-08-10T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387897 STEPHANIE WARD 705.27 2026-06-28T22:00:05 46155 APV6418814 2022-07-07T00:00:00 2023 1 545050 Main-ShopMachine-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 1.26 2026-06-28T22:00:05 46156 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273083 JEFFREY BECHERT 417.69 2026-06-28T22:00:05 46157 0006449784 2022-08-03T00:00:00 2023 1 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 21.46 2026-06-28T22:00:05 46158 0006449756 2022-08-01T00:00:00 2023 1 546023 Off-Mailing Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 30.23 2026-06-28T22:00:05 46159 HCM6443070 2022-08-03T00:00:00 2023 1 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 1108.37 2026-06-28T22:00:05 46160 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272657 ELIZABETH MILLER 334.0 2026-06-28T22:00:05 46161 0006478030 2022-09-27T00:00:00 2023 1 531025 Prof Serv - Program Develop 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 46162 HCM6443024 2022-08-03T00:00:00 2023 1 519006 Payroll Disability 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 98.43 2026-06-28T22:00:05 46163 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312655 SANTOS SALINAS 326.25 2026-06-28T22:00:05 46164 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287969 HOPE SPRINGS PSYCHOLOGICAL SERVICES LLC 334.0 2026-06-28T22:00:05 46165 0006449741 2022-08-10T00:00:00 2023 1 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 7.73 2026-06-28T22:00:05 46166 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338122 ELIZABETH FRIEDLAND 400.98 2026-06-28T22:00:05 46167 0006457553 2022-08-23T00:00:00 2023 1 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1505.87 2026-06-28T22:00:05 46168 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330874 GREGORY ROUSE 217.5 2026-06-28T22:00:05 46169 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312253 WILLIAM SPENCER 89.9 2026-06-28T22:00:05 46170 0006454540 2022-08-17T00:00:00 2023 1 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 0.0 2026-06-28T22:00:05 46171 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316174 ROSE CARDINAL 1196.25 2026-06-28T22:00:05 46172 APV6456466 2022-08-19T00:00:00 2023 1 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 0000406881 NATHAN PACK 93.76 2026-06-28T22:00:05 46173 0006430829 2022-07-12T00:00:00 2023 1 659260 Physical Server Hosting 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 36.45 2026-06-28T22:00:05 46174 HCM6443022 2022-08-03T00:00:00 2023 1 518800 Anthem Vision 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 4.44 2026-06-28T22:00:05 46175 APV6471238 2022-09-15T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000398306 SOCIAL AND ENVIRONMENTAL ENTREPRENEURS I 1040.04 2026-06-28T22:00:05 46176 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 46177 0006465135 2022-09-01T00:00:00 2023 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 6023.43 2026-06-28T22:00:05 46178 APV6435251 2022-07-19T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000275283 ST VINCENT MEDICAL GROUP INC 14855.08 2026-06-28T22:00:05 46179 0006440092 2022-07-20T00:00:00 2023 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1130.51 2026-06-28T22:00:05 46180 APV6436054 2022-07-20T00:00:00 2023 1 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 46181 APV6480824 2022-09-30T00:00:00 2023 1 595550 OutoSt Travel - Ground Transpt 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000122025 SERAFINA SALAMO 17.36 2026-06-28T22:00:05 46182 APV6433604 2022-07-14T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000069996 WHITE CONSTRUCTION 1600.0 2026-06-28T22:00:05 46183 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391204 DAVID LAWSON 668.3 2026-06-28T22:00:05 46184 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234132 TIFFANY WEBBER 409.17 2026-06-28T22:00:05 46185 APV6454102 2022-08-15T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064201 FAYETTE COUNTY 1100.0 2026-06-28T22:00:05 46186 APV6455832 2022-08-18T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397398 JENNIFER GRUNENBERGER 489.96 2026-06-28T22:00:05 46187 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000228806 SWAN CHIROPRACTIC PC 14.0 2026-06-28T22:00:05 46188 0006476906 2022-09-25T00:00:00 2023 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1089.39 2026-06-28T22:00:05 46189 APH6450421 2022-08-11T00:00:00 2023 1 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 3306.96 2026-06-28T22:00:05 46190 APV6460217 2022-08-26T00:00:00 2023 1 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 63000.0 2026-06-28T22:00:05 46191 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 46192 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312212 DANIEL MOLDENHAUER 337.12 2026-06-28T22:00:05 46193 APV6479272 2022-09-28T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000000293 MADISON COUNTY AUDITOR 7500.0 2026-06-28T22:00:05 46194 APV6438907 2022-07-21T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000063273 CITY OF FISHERS 8644.71 2026-06-28T22:00:05 46195 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398383 CORY MCCALLIE 474.15 2026-06-28T22:00:05 46196 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349602 ELVERA WALKER 261.0 2026-06-28T22:00:05 46197 APV6466899 2022-09-08T00:00:00 2023 1 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 46198 HCM6477174 2022-09-28T00:00:00 2023 1 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 71.93 2026-06-28T22:00:05 46199 0006416137 2022-07-08T00:00:00 2023 1 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 11.64 2026-06-28T22:00:05 46200 HCM6477156 2022-09-28T00:00:00 2023 1 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 385.36 2026-06-28T22:00:05 46201 APV6449360 2022-08-09T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080450 YARDSBERRY LANDSCAPE COMPANY 77.9 2026-06-28T22:00:05 46202 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247718 AMY JAYNE ALEXANDER 409.17 2026-06-28T22:00:05 46203 HCM6461646 2022-08-31T00:00:00 2023 1 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 24.22 2026-06-28T22:00:05 46204 APV6451654 2022-08-12T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393792 NICOLE R GREENE 489.96 2026-06-28T22:00:05 46205 APV6430261 2022-07-11T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121313 LANESVILLE COMMUNITY SCH CORP 1879.6 2026-06-28T22:00:05 46206 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380542 GARNET ARNOLD 449.5 2026-06-28T22:00:05 46207 HCM6461572 2022-08-31T00:00:00 2023 1 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 4.04 2026-06-28T22:00:05 46208 EXV6441446 2022-07-19T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 32.5 2026-06-28T22:00:05 46209 APV6448568 2022-08-08T00:00:00 2023 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064100 DAVIESS COUNTY 3.0 2026-06-28T22:00:05 46210 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278732 LISHA SALAKO 168.57 2026-06-28T22:00:05 46211 APV6449238 2022-08-09T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 556.86 2026-06-28T22:00:05 46212 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227730 BRUCE WARREN 540.75 2026-06-28T22:00:05 46213 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120771 W BOONE CTY COMM SCHOOL TREAS 2546.75 2026-06-28T22:00:05 46214 HCM6468594 2022-09-14T00:00:00 2023 1 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 322.2 2026-06-28T22:00:05 46215 APV6458787 2022-08-24T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000353139 STACY CHANDLER 402.37 2026-06-28T22:00:05 46216 APV6457110 2022-08-22T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 9213.08 2026-06-28T22:00:05 46217 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255176 ALISHA A DIDIA 478.5 2026-06-28T22:00:05 46218 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317048 EUGENE LEWIS JR 382.08 2026-06-28T22:00:05 46219 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369340 TONYA HARWOOD 868.79 2026-06-28T22:00:05 46220 APV6417246 2022-07-05T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000077821 CARDINAL SERVICES INC OF INDIANA 714.16 2026-06-28T22:00:05 46221 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348016 TIMOTHY MCKENNA-BUCHANAN 561.88 2026-06-28T22:00:05 46222 0006466678 2022-09-08T00:00:00 2023 1 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.14 2026-06-28T22:00:05 46223 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357007 MARY NORRIS 674.25 2026-06-28T22:00:05 46224 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391002 JAMES RHEA GARY II 579.19 2026-06-28T22:00:05 46225 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 46226 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246990 SHERRY FAULKNER 1522.12 2026-06-28T22:00:05 46227 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121055 BAUGO COMM SCHL TREASURER 13753.53 2026-06-28T22:00:05 46228 EXV6447944 2022-07-29T00:00:00 2023 1 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 98.05 2026-06-28T22:00:05 46229 APV6451424 2022-08-12T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000107843 SHELTERING WINGS CENTER FOR WOMEN 3823.47 2026-06-28T22:00:05 46230 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 46231 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 46232 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240046 ROBERT E LEMLER 863.22 2026-06-28T22:00:05 46233 HCM6435031 2022-07-20T00:00:00 2023 1 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 0.04 2026-06-28T22:00:05 46234 HCM6452324 2022-08-17T00:00:00 2023 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 24.82 2026-06-28T22:00:05 46235 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib 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 45257.56 2026-06-28T22:00:05 46236 APV6446104 2022-08-04T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000365041 TECHSERV CORP 39922.68 2026-06-28T22:00:05 46237 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 46238 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173729 PENNY L MCGOWAN 1024.73 2026-06-28T22:00:05 46239 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360219 PAMELA GIPSON 2803.29 2026-06-28T22:00:05 46240 APV6475763 2022-09-22T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000096765 BOYS and GIRLS CLUBS OF GREATER NORTHWEST 445746.66 2026-06-28T22:00:05 46241 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377105 TED MITCHELL 326.25 2026-06-28T22:00:05 46242 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 46243 HCM6461578 2022-08-31T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 7951.62 2026-06-28T22:00:05 46244 APV6437373 2022-07-19T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064781 PORTER COUNTY 16091.49 2026-06-28T22:00:05 46245 APV6457094 2022-08-22T00:00:00 2023 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002593 GOECKER BUILDING SUPPLIES INC 570.06 2026-06-28T22:00:05 46246 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355297 SHANNON YATES 111.38 2026-06-28T22:00:05 46247 APV6480969 2022-09-30T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000225639 BLA INC 1440.0 2026-06-28T22:00:05 46248 0006436442 2022-07-21T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 3275.26 2026-06-28T22:00:05 46249 APV6430180 2022-07-11T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000396810 CHAD HAEFLING 203.15 2026-06-28T22:00:05 46250 ARD6446256 2022-08-04T00:00:00 2023 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" General Ledger Entry -171334.4 2026-06-28T22:00:05 46251 APV6479270 2022-09-28T00:00:00 2023 1 581090 CASE 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 46252 APV6457117 2022-08-22T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000292749 DOUGLAS GINDER 159.52 2026-06-28T22:00:05 46253 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332980 DEBORAH BURNHAM 337.12 2026-06-28T22:00:05 46254 0006470106 2022-09-14T00:00:00 2023 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 46255 0006465855 2022-09-01T00:00:00 2023 1 531026 Prof Serv - Business Admin 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4.47 2026-06-28T22:00:05 46256 APV6439498 2022-07-27T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000383567 CHRISTIAN EWOLDT 22.96 2026-06-28T22:00:05 46257 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121448 MEDORA COMM SCHOOL CORP TREAS 8930.98 2026-06-28T22:00:05 46258 HCM6477137 2022-09-28T00:00:00 2023 1 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 46259 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315814 JOY LIGHTCAP 445.54 2026-06-28T22:00:05 46260 APV6418906 2022-07-07T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000117634 OMAN SYSTEMS, INC. 0.0 2026-06-28T22:00:05 46261 HCM6477156 2022-09-28T00:00:00 2023 1 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 46.92 2026-06-28T22:00:05 46262 APV6475655 2022-09-22T00:00:00 2023 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Other "" "" 0000059635 WARRICK COUNTY 8000.0 2026-06-28T22:00:05 46263 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 46264 0006465855 2022-09-01T00:00:00 2023 1 595550 OutoSt Travel - Ground Transpt 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 46265 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394003 DEBORAH MILLS 152.25 2026-06-28T22:00:05 46266 APV6462101 2022-08-30T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386357 BRETT FLETCHER 326.98 2026-06-28T22:00:05 46267 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077418 ELKHART COMM SCHL TREASURER 36502.59 2026-06-28T22:00:05 46268 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib 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 4689.14 2026-06-28T22:00:05 46269 APV6455725 2022-08-17T00:00:00 2023 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000393149 A-1 GARAGE DOORS LLC 495.0 2026-06-28T22:00:05 46270 APV6448640 2022-08-08T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000087355 LUTGRING BROS INC 215030.65 2026-06-28T22:00:05 46271 APV6446090 2022-08-04T00:00:00 2023 1 541028 Mot Veh Ex - Gen Fuel 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 85.5 2026-06-28T22:00:05 46272 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250267 KIMBERLY KAYE PETERS 842.81 2026-06-28T22:00:05 46273 APV6436054 2022-07-20T00:00:00 2023 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000014704 HEALTHNET INC 938.01 2026-06-28T22:00:05 46274 APV6451072 2022-08-11T00:00:00 2023 1 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000110373 JEFFERSONVILLE TWP PUBLIC LIBRARY 25043.12 2026-06-28T22:00:05 46275 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240923 MARK PIPPENGER 409.18 2026-06-28T22:00:05 46276 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295890 VICTORIA WINCHESTER 2008.59 2026-06-28T22:00:05 46277 APV6475673 2022-09-22T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000365604 OXFORD HOUSE INC 27500.0 2026-06-28T22:00:05 46278 APV6468004 2022-09-09T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 3400.0 2026-06-28T22:00:05 46279 0006440092 2022-07-20T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.59 2026-06-28T22:00:05 46280 APV6437375 2022-07-22T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000062085 VANDERBURGH COUNTY 23786.76 2026-06-28T22:00:05 46281 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077424 EAST ALLEN CTY SCHL TREASURER 1213181.4 2026-06-28T22:00:05 46282 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344606 JENNIFER JACKSON 314.65 2026-06-28T22:00:05 46283 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366120 AMANDA EXMEYER 966.42 2026-06-28T22:00:05 46284 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 46285 HCM6461588 2022-08-31T00:00:00 2023 1 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 20.87 2026-06-28T22:00:05 46286 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000207962 GOOD SAMARITAN HEALTH CLINIC 6276.31 2026-06-28T22:00:05 46287 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 46288 HCM6452324 2022-08-17T00:00:00 2023 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 904.0 2026-06-28T22:00:05 46289 APV6475706 2022-09-22T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000343256 NATHAN LEACH 750.0 2026-06-28T22:00:05 46290 APV6465517 2022-09-06T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 228727.48 2026-06-28T22:00:05 46291 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275387 ELIZABETH SCHEIWE 334.15 2026-06-28T22:00:05 46292 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 46293 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246274 MELISSA DARLING 2175.0 2026-06-28T22:00:05 46294 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341181 NILA LOCKARD 314.65 2026-06-28T22:00:05 46295 HCM6452284 2022-08-17T00:00:00 2023 1 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 0.59 2026-06-28T22:00:05 46296 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402627 SAMANTHA ANN BACKFISH 222.77 2026-06-28T22:00:05 46297 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328028 RAMONA MCCARTY 1315.69 2026-06-28T22:00:05 46298 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311627 PAT HERNDON 261.0 2026-06-28T22:00:05 46299 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 46300 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336606 MARIA CASILLAS-ORIGEL 334.15 2026-06-28T22:00:05 46301 APV6445338 2022-08-03T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077843 UNITED HEALTH SERVICES OF ST JOSEPH COUN 7991.76 2026-06-28T22:00:05 46302 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib 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 24814.77 2026-06-28T22:00:05 46303 0006448284 2022-08-01T00:00:00 2023 1 511170 Exempt Jury Duty 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -9.36 2026-06-28T22:00:05 46304 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 46305 HCM6416626 2022-07-06T00:00:00 2023 1 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 97241.52 2026-06-28T22:00:05 46306 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317099 CAROLE WILLIAMS 445.54 2026-06-28T22:00:05 46307 APV6478418 2022-09-27T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396873 WILLIAM J HAMMES 2413.19 2026-06-28T22:00:05 46308 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271553 ANNA FLETCHER 1364.81 2026-06-28T22:00:05 46309 0006481358 2022-09-30T00:00:00 2023 1 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 16044.5 2026-06-28T22:00:05 46310 0006442592 2022-07-31T00:00:00 2023 1 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 0.35 2026-06-28T22:00:05 46311 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 103.0 2026-06-28T22:00:05 46312 0006458510 2022-08-24T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -388.72 2026-06-28T22:00:05 46313 0006441692 2022-08-08T00:00:00 2023 1 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 46314 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264176 DEA L YOUNG 126.48 2026-06-28T22:00:05 46315 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193928 SCOTT CTY SCHOOL DIST 1 TREAS 2033.84 2026-06-28T22:00:05 46316 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092966 KIDDIE PREP SCHOOL 5588.52 2026-06-28T22:00:05 46317 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323795 KELLY RODEWALD 543.75 2026-06-28T22:00:05 46318 APV6430261 2022-07-11T00:00:00 2023 1 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 525.71 2026-06-28T22:00:05 46319 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 46320 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 46321 0006479731 2022-09-29T00:00:00 2023 1 536010 Ship Trans - COURIER SERVICE 46 Attorney General Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 46322 HCM6477161 2022-09-28T00:00:00 2023 1 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 731.74 2026-06-28T22:00:05 46323 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000225200 ROSE LOVE 155.94 2026-06-28T22:00:05 46324 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194116 EVANSVILLE CHRISTIAN SCHOOL 1287.68 2026-06-28T22:00:05 46325 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315782 AMY RECKER 108.75 2026-06-28T22:00:05 46326 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 46327 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242156 DENISE A. MOSTER 1145.68 2026-06-28T22:00:05 46328 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333873 KURT UNRUE 427.02 2026-06-28T22:00:05 46329 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359183 ANDREW AUSTIN 217.5 2026-06-28T22:00:05 46330 0006466708 2022-09-08T00:00:00 2023 1 652131 Telecom Management 730 Library Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 51.61 2026-06-28T22:00:05 46331 0006465135 2022-09-01T00:00:00 2023 1 580244 Direct Support - Social Serv 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry 5.71 2026-06-28T22:00:05 46332 HCM6416675 2022-07-06T00:00:00 2023 1 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 850.17 2026-06-28T22:00:05 46333 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269869 LACY NEWLAND 407.82 2026-06-28T22:00:05 46334 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356431 WENDY SAMUELS 108.75 2026-06-28T22:00:05 46335 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 46336 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193717 DUNELAND SCHOOL CORP TREASURER 17752.45 2026-06-28T22:00:05 46337 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241959 WILLIAM R. CRAWFORD 421.4 2026-06-28T22:00:05 46338 APV6474372 2022-09-20T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000317230 INTEGRATIVE WELLNESS LLC 107000.0 2026-06-28T22:00:05 46339 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329983 JOHNNIE BLANKENSHIP 311.87 2026-06-28T22:00:05 46340 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332452 DALE BARA 198.7 2026-06-28T22:00:05 46341 0006467692 2022-09-09T00:00:00 2023 1 590110 Real Estate Rentals 502 Child Services Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 46342 APV6433604 2022-07-14T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087495 R L MCCOY INC 116894.4 2026-06-28T22:00:05 46343 HCM6468589 2022-09-14T00:00:00 2023 1 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 94.06 2026-06-28T22:00:05 46344 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331226 SELENE HARVEY 696.73 2026-06-28T22:00:05 46345 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351957 ROBIN DAUGHERTY 674.25 2026-06-28T22:00:05 46346 APV6467889 2022-09-09T00:00:00 2023 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000001186 REYNOLDS FARM EQUIPMENT INC 523.5 2026-06-28T22:00:05 46347 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369725 CHERYL SCHNEIDER 112.37 2026-06-28T22:00:05 46348 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE 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 46349 APV6478450 2022-09-27T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" 0000359492 SYDNEY SANDERS 78.0 2026-06-28T22:00:05 46350 APV6480864 2022-09-30T00:00:00 2023 1 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 60.75 2026-06-28T22:00:05 46351 APV6417255 2022-07-05T00:00:00 2023 1 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000062237 CINTAS CORP 45.26 2026-06-28T22:00:05 46352 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 46353 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343341 MELINDA KAY PALAZZO 602.58 2026-06-28T22:00:05 46354 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290384 GWEN ZECKSER 417.69 2026-06-28T22:00:05 46355 APV6479842 2022-09-29T00:00:00 2023 1 599202 AdmOp-EmpReimb-Training Gen 46 Attorney General Administrative and Operating Expenses Communication & Training Other "" "" 0000358172 JACK BECKLEY 494.58 2026-06-28T22:00:05 46356 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314618 MARJORIE TERRELL 529.97 2026-06-28T22:00:05 46357 HCM6452272 2022-08-17T00:00:00 2023 1 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 46358 0006439423 2022-07-27T00:00:00 2023 1 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 46359 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351468 ROBERT DUNN 269.7 2026-06-28T22:00:05 46360 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247833 ROBERTA JEAN OGDEN 545.56 2026-06-28T22:00:05 46361 APV6418263 2022-07-06T00:00:00 2023 1 595594 OutoSt Travel - Luggage Fee 615 Correction Administrative and Operating Expenses Fees Other "" "" 0000182030 JAMES BASINGER 70.0 2026-06-28T22:00:05 46362 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378153 LADONNA CHRISTOPHER 668.3 2026-06-28T22:00:05 46363 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365581 BETHANY TELLE 217.5 2026-06-28T22:00:05 46364 APV6443405 2022-08-01T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000014279 PORTER-STARKE SERVICES INC -12000.0 2026-06-28T22:00:05 46365 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398543 CHRISTOPHER SCHOENLY 979.4 2026-06-28T22:00:05 46366 0006465847 2022-09-07T00:00:00 2023 1 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 4144.84 2026-06-28T22:00:05 46367 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 46368 0006465135 2022-09-01T00:00:00 2023 1 531055 Prof Serv-Legal Research 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 2735.5 2026-06-28T22:00:05 46369 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 46370 HCM6416638 2022-07-06T00:00:00 2023 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 184.1 2026-06-28T22:00:05 46371 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000294602 SULLIVAN FIRST BAPTIST CHURCH INCORPORAT 4726.51 2026-06-28T22:00:05 46372 HCM6452274 2022-08-17T00:00:00 2023 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 907.54 2026-06-28T22:00:05 46373 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000326210 DUGGER UNION COMMUNITY SCHOOLS CORP 14676.45 2026-06-28T22:00:05 46374 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239422 JUANITA LEA JACKSON 908.44 2026-06-28T22:00:05 46375 APV6478355 2022-09-27T00:00:00 2023 1 599020 AdmOp-Registration 351 Brd of Animal Health Administrative and Operating Expenses Agency Operations Other "" "" 0000074604 UNITED STATES ANIMAL HEALTH ASSOCIATION 425.0 2026-06-28T22:00:05 46376 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE 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 46377 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247848 STEPHEN KENT WEST 540.74 2026-06-28T22:00:05 46378 HCM6461577 2022-08-31T00:00:00 2023 1 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 175.88 2026-06-28T22:00:05 46379 APV6451005 2022-08-11T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296818 KATRINA YOUNG 90.62 2026-06-28T22:00:05 46380 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243318 KEVIN SMITH 620.09 2026-06-28T22:00:05 46381 APV6418794 2022-07-07T00:00:00 2023 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000322443 EMPLOYBRIDGE HOLDING COMPANY 18144.08 2026-06-28T22:00:05 46382 APV6468948 2022-09-12T00:00:00 2023 1 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 46383 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311822 REBECCA DAVIS 326.25 2026-06-28T22:00:05 46384 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272700 TODD KELLY 417.69 2026-06-28T22:00:05 46385 APV6451072 2022-08-11T00:00:00 2023 1 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000096678 JASPER COUNTY PUBLIC LIBRARY 7519.54 2026-06-28T22:00:05 46386 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 46387 APV6475763 2022-09-22T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000382171 GEO ACADEMIES INC 19805.0 2026-06-28T22:00:05 46388 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293664 BARBARA BISHOP 1417.88 2026-06-28T22:00:05 46389 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382066 AMBER PHILLIPS 1057.9 2026-06-28T22:00:05 46390 APV6425267 2022-07-08T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066607 OPEN DOOR HEALTH SERVICES INC 88504.18 2026-06-28T22:00:05 46391 APV6431735 2022-07-13T00:00:00 2023 1 581090 CASE 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 46392 0006460854 2022-08-29T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 883.0 2026-06-28T22:00:05 46393 0006465135 2022-09-01T00:00:00 2023 1 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 162.52 2026-06-28T22:00:05 46394 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353694 JOSHUA OWEN 445.53 2026-06-28T22:00:05 46395 APV6418856 2022-07-07T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054575 DEKALB COUNTY 16062.0 2026-06-28T22:00:05 46396 APV6438960 2022-07-26T00:00:00 2023 1 570010 Grants - Employment Training 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 3231.74 2026-06-28T22:00:05 46397 0006457630 2022-08-23T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.54 2026-06-28T22:00:05 46398 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000112753 ALL ABOUT CHILDREN INC. 2578.83 2026-06-28T22:00:05 46399 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342146 RAQUEL MARSH 463.71 2026-06-28T22:00:05 46400 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331755 MICHELLE THOMAS 326.25 2026-06-28T22:00:05 46401 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348282 BENJAMIN WOLFE 217.5 2026-06-28T22:00:05 46402 APV6459582 2022-08-25T00:00:00 2023 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000075008 LIFESTREAM SERVICES INC 26337.08 2026-06-28T22:00:05 46403 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257010 JOSEPHINE FOSTER 356.43 2026-06-28T22:00:05 46404 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371088 KENNEDY AVE CHIROPRACTIC PC 14.0 2026-06-28T22:00:05 46405 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406654 SHELLEY TRIPLETT 1511.89 2026-06-28T22:00:05 46406 ACC00A0002 2022-07-31T00:00:00 2023 1 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -2578.47 2026-06-28T22:00:05 46407 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 22.0 2026-06-28T22:00:05 46408 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 46409 0006415904 2022-07-01T00:00:00 2023 1 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 46410 HCM6468648 2022-09-14T00:00:00 2023 1 518800 Anthem Vision 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 2.72 2026-06-28T22:00:05 46411 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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. 174.0 2026-06-28T22:00:05 46412 0006430576 2022-07-06T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 145.73 2026-06-28T22:00:05 46413 0006449756 2022-08-01T00:00:00 2023 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 48.39 2026-06-28T22:00:05 46414 APV6450079 2022-08-10T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000111352 DE JONG EQUIPMENT CO INC 33.75 2026-06-28T22:00:05 46415 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239491 MEGAN MCGEE 1541.1 2026-06-28T22:00:05 46416 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335861 TINA BENSON 1039.65 2026-06-28T22:00:05 46417 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238181 DAPHANE ALFREIDA ROMER 835.38 2026-06-28T22:00:05 46418 APV6454864 2022-08-17T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000073926 LIBERTY REG WASTE DISTRICT 38.89 2026-06-28T22:00:05 46419 HCM6416644 2022-07-06T00:00:00 2023 1 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 2429.16 2026-06-28T22:00:05 46420 APV6462032 2022-08-30T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 53.56 2026-06-28T22:00:05 46421 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305505 JUSTIN HAMM 1218.0 2026-06-28T22:00:05 46422 APV6434193 2022-07-18T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000054624 CITY OF ELKHART 70.82 2026-06-28T22:00:05 46423 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121129 ATTICA CONS SCHL CORP TREAS 39757.08 2026-06-28T22:00:05 46424 0006416086 2022-07-08T00:00:00 2023 1 652110 Cellular Phone Service 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 783.17 2026-06-28T22:00:05 46425 APV6440510 2022-07-27T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 1253418.08 2026-06-28T22:00:05 46426 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325494 JACILYN SHEPARD 222.76 2026-06-28T22:00:05 46427 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273544 RUTH NEACE 2183.1 2026-06-28T22:00:05 46428 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384246 LORI WEBB 1410.53 2026-06-28T22:00:05 46429 0006465855 2022-09-01T00:00:00 2023 1 652109 Voice or Data Equip Inv 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.19 2026-06-28T22:00:05 46430 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 46431 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273605 BENJAMIN RECEVEUR 543.75 2026-06-28T22:00:05 46432 HCM6477137 2022-09-28T00:00:00 2023 1 518606 Payroll Life Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.89 2026-06-28T22:00:05 46433 APV6461235 2022-08-29T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 659.3 2026-06-28T22:00:05 46434 APV6455067 2022-08-17T00:00:00 2023 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 1792.0 2026-06-28T22:00:05 46435 APV6457175 2022-08-22T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064395 KOSCIUSKO COUNTY 4521.0 2026-06-28T22:00:05 46436 0006416781 2022-07-05T00:00:00 2023 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.58 2026-06-28T22:00:05 46437 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308832 GREGORY JOHNSON 561.88 2026-06-28T22:00:05 46438 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317205 MONICA VAN DORN 423.26 2026-06-28T22:00:05 46439 APV6446137 2022-08-04T00:00:00 2023 1 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 2918.79 2026-06-28T22:00:05 46440 APV6445358 2022-08-03T00:00:00 2023 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 46.23 2026-06-28T22:00:05 46441 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121451 CROTHERSVILLE COMM SCHL TREAS 8832.67 2026-06-28T22:00:05 46442 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371556 CHRISTINE HALSNE 519.17 2026-06-28T22:00:05 46443 0006430047 2022-07-11T00:00:00 2023 1 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 46444 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392700 ROSENA DEANNE FISHER 543.75 2026-06-28T22:00:05 46445 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333350 AMY RODRIGUEZ 445.53 2026-06-28T22:00:05 46446 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280334 GREGORY SMITH 690.57 2026-06-28T22:00:05 46447 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236593 AESHA SHABAZZ 543.75 2026-06-28T22:00:05 46448 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000093191 JOYCE NETWORK INC 324466.08 2026-06-28T22:00:05 46449 0006418005 2022-07-01T00:00:00 2023 1 518901 Payroll Employee Assistance 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 46450 HCM6477137 2022-09-28T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 188.88 2026-06-28T22:00:05 46451 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 46452 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392059 LAWRENCE FERGUSON 838.5 2026-06-28T22:00:05 46453 HCM6468589 2022-09-14T00:00:00 2023 1 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 90.73 2026-06-28T22:00:05 46454 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304616 LINDA DAVIS 886.97 2026-06-28T22:00:05 46455 HCM6434997 2022-07-20T00:00:00 2023 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 145.7 2026-06-28T22:00:05 46456 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 46457 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404389 AMY MILLER 394.67 2026-06-28T22:00:05 46458 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379402 CHARLES THORNBURG 1113.83 2026-06-28T22:00:05 46459 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 46460 APV6476379 2022-09-22T00:00:00 2023 1 531029 Prof Serv - IT Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 6606.0 2026-06-28T22:00:05 46461 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370089 DONALD ROECKER 435.0 2026-06-28T22:00:05 46462 APV6456508 2022-08-19T00:00:00 2023 1 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 36450.0 2026-06-28T22:00:05 46463 0006437083 2022-07-20T00:00:00 2023 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.28 2026-06-28T22:00:05 46464 HCM6434950 2022-07-20T00:00:00 2023 1 510150 Employee Paid Leave 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 170.67 2026-06-28T22:00:05 46465 0006419305 2022-07-08T00:00:00 2023 1 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 46466 APV6468868 2022-09-12T00:00:00 2023 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 2142.0 2026-06-28T22:00:05 46467 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254918 JEFFREY W LANCASTER 1158.38 2026-06-28T22:00:05 46468 APV6437464 2022-07-22T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000079411 BARBARA B JORDAN YMCA 5158.58 2026-06-28T22:00:05 46469 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 46470 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 46471 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327768 JANE DAVIS 606.18 2026-06-28T22:00:05 46472 HCM6435031 2022-07-20T00:00:00 2023 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.39 2026-06-28T22:00:05 46473 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000081431 JENNINGS CTY SCHL CORP TREAS 324449.66 2026-06-28T22:00:05 46474 0006463390 2022-09-08T00:00:00 2023 1 652157 Misc. Telecom Services 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 11.04 2026-06-28T22:00:05 46475 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE 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 46476 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091719 SURGICAL EYE CARE OF BEDFORD 14.0 2026-06-28T22:00:05 46477 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316778 TYLER RUSSELL 449.5 2026-06-28T22:00:05 46478 0006465135 2022-09-01T00:00:00 2023 1 543060 Fac Main - Elec - Wiring 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 1.96 2026-06-28T22:00:05 46479 APV6458787 2022-08-24T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 1767.87 2026-06-28T22:00:05 46480 HCM6477109 2022-09-28T00:00:00 2023 1 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 114.56 2026-06-28T22:00:05 46481 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322946 TABITHA WALKER 674.25 2026-06-28T22:00:05 46482 0006437093 2022-07-20T00:00:00 2023 1 516003 Payroll Social Security 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 149.51 2026-06-28T22:00:05 46483 APV6418801 2022-07-07T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000160635 SARAH PEEPER 6880.64 2026-06-28T22:00:05 46484 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132274 SANDRA LEE HENNON 719.2 2026-06-28T22:00:05 46485 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194125 WESTSIDE CATHOLIC CONSOLIDATED 700.27 2026-06-28T22:00:05 46486 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296622 JOHN RILEY 1002.45 2026-06-28T22:00:05 46487 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239743 LINDA SUE WILBUR 54.55 2026-06-28T22:00:05 46488 0006448322 2022-08-08T00:00:00 2023 1 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 2.85 2026-06-28T22:00:05 46489 0006430829 2022-07-12T00:00:00 2023 1 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 12.47 2026-06-28T22:00:05 46490 APV6430261 2022-07-11T00:00:00 2023 1 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 8191.92 2026-06-28T22:00:05 46491 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 46492 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000258937 NWI PATIENT CARE LLC 440.0 2026-06-28T22:00:05 46493 APV6418694 2022-07-06T00:00:00 2023 1 595540 OutoSt Travel - Airfare 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" 0000210032 JESSICA KRUG 19.5 2026-06-28T22:00:05 46494 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000197194 LINDA ANN MARVEL 409.18 2026-06-28T22:00:05 46495 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 46496 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 46497 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299852 JEFFERY JOHNSON 2273.8 2026-06-28T22:00:05 46498 APV6466221 2022-09-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000295556 DANIELLE RENE WILHITE 489.96 2026-06-28T22:00:05 46499 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310609 JENNIFER TUCKER 289.59 2026-06-28T22:00:05 46500 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib 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 20884.01 2026-06-28T22:00:05 46501 APV6467912 2022-09-09T00:00:00 2023 1 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 46502 0006465811 2022-09-01T00:00:00 2023 1 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 1024.01 2026-06-28T22:00:05 46503 APV6474952 2022-09-20T00:00:00 2023 1 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 601.15 2026-06-28T22:00:05 46504 APV6479270 2022-09-28T00:00:00 2023 1 581090 CASE 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 46505 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391358 ERYN WILLSON 435.0 2026-06-28T22:00:05 46506 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325843 RONALD RYAN 674.25 2026-06-28T22:00:05 46507 APV6440431 2022-07-28T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 3510.0 2026-06-28T22:00:05 46508 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121703 GRIFFITH PUBLIC SCHL TREASURER 41400.15 2026-06-28T22:00:05 46509 HCM6452272 2022-08-17T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10195.59 2026-06-28T22:00:05 46510 APV6438147 2022-07-25T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses In State Travel Other "" "" 0000349324 JOHN HICKS 78.0 2026-06-28T22:00:05 46511 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278738 JOSEPH SEGER 1236.13 2026-06-28T22:00:05 46512 0006449869 2022-08-10T00:00:00 2023 1 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 46513 APV6448559 2022-08-08T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000060807 DEARBORN COUNTY 47932.13 2026-06-28T22:00:05 46514 APV6441262 2022-07-29T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064089 CRAWFORD COUNTY 42451.46 2026-06-28T22:00:05 46515 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 46516 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329976 ADAM BLEVINS 471.97 2026-06-28T22:00:05 46517 APV6438170 2022-07-25T00:00:00 2023 1 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 71885.0 2026-06-28T22:00:05 46518 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303214 KIMBERLY VADASZ 378.7 2026-06-28T22:00:05 46519 APV6474929 2022-09-21T00:00:00 2023 1 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Other "" "" 0000051840 TROY RISK INC 5152.08 2026-06-28T22:00:05 46520 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362602 FRANCES JOLENE MUNIZ 112.37 2026-06-28T22:00:05 46521 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077443 RENSSELAER CTRL SCHL TREASURER 19449.87 2026-06-28T22:00:05 46522 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321977 ILA CONNER 273.56 2026-06-28T22:00:05 46523 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 46524 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332240 WILLIAM BULLOCK 391.5 2026-06-28T22:00:05 46525 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367721 JILLIAN BUSCH 89.9 2026-06-28T22:00:05 46526 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330498 TERRY FISHER 108.75 2026-06-28T22:00:05 46527 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 160.0 2026-06-28T22:00:05 46528 0006461838 2022-08-30T00:00:00 2023 1 519006 Payroll Disability 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 46529 EXV6440697 2022-07-18T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 8.0 2026-06-28T22:00:05 46530 HCM6434990 2022-07-20T00:00:00 2023 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2511.57 2026-06-28T22:00:05 46531 0006435789 2022-07-01T00:00:00 2023 1 581186 Case Serv - HlthMed - General 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 163.8 2026-06-28T22:00:05 46532 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241502 MARK A. HEIFNER 1351.88 2026-06-28T22:00:05 46533 0006443877 2022-08-08T00:00:00 2023 1 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5575.46 2026-06-28T22:00:05 46534 APV6452702 2022-08-15T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404289 CHELSEA F DUGLE 643.15 2026-06-28T22:00:05 46535 APV6458112 2022-08-23T00:00:00 2023 1 571200 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 20203.68 2026-06-28T22:00:05 46536 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253739 SHAKESSA FLETCHER 337.12 2026-06-28T22:00:05 46537 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354505 PATRICIA CASE 179.8 2026-06-28T22:00:05 46538 0006442588 2022-08-01T00:00:00 2023 1 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 342.62 2026-06-28T22:00:05 46539 APV6431064 2022-07-12T00:00:00 2023 1 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 15000.0 2026-06-28T22:00:05 46540 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286373 RAYMOND MCCALL 183.43 2026-06-28T22:00:05 46541 0006443877 2022-08-08T00:00:00 2023 1 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 17671.99 2026-06-28T22:00:05 46542 APV6458112 2022-08-23T00:00:00 2023 1 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 2846748.81 2026-06-28T22:00:05 46543 0006480611 2022-09-30T00:00:00 2023 1 539027 Prog Op-Shredding Service 500 FSSA Family Resources Contractual Services Program Operations Other "" "" General Ledger Entry -899.48 2026-06-28T22:00:05 46544 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241900 MARK J WILLIAMS 561.87 2026-06-28T22:00:05 46545 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 46546 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341697 SUE EMLER 258.46 2026-06-28T22:00:05 46547 0006448999 2022-08-01T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1594916.9 2026-06-28T22:00:05 46548 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000107115 NEXT GENERATION CARE CONCEPTS INC 7500.91 2026-06-28T22:00:05 46549 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332566 MICHELLE FRITZ 108.75 2026-06-28T22:00:05 46550 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351218 JENNIFER KALEN 337.13 2026-06-28T22:00:05 46551 APV6418244 2022-07-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064812 RIPLEY COUNTY 22065.81 2026-06-28T22:00:05 46552 HCM6452324 2022-08-17T00:00:00 2023 1 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 241.17 2026-06-28T22:00:05 46553 0006463423 2022-09-08T00:00:00 2023 1 659213 Mainframe - Batch / System 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 191306.05 2026-06-28T22:00:05 46554 0006474099 2022-09-20T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 519.23 2026-06-28T22:00:05 46555 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 46556 APV6462982 2022-08-31T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054897 HENRY COUNTY 1772.28 2026-06-28T22:00:05 46557 0006442588 2022-08-01T00:00:00 2023 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 13.71 2026-06-28T22:00:05 46558 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319678 LIANE STEFFES 1091.55 2026-06-28T22:00:05 46559 APV6465244 2022-09-06T00:00:00 2023 1 535014 Com & Train - TRAINING General 32 Criminal Justice Institute Contractual Services Communication & Training Other "" "" 0000369889 MARSHALL DEPEW 13397.2 2026-06-28T22:00:05 46560 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384869 TIWAN WALLER 1336.59 2026-06-28T22:00:05 46561 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 84.0 2026-06-28T22:00:05 46562 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396995 ANTHONY WAYNE STEARNS 469.58 2026-06-28T22:00:05 46563 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 46564 APV6449348 2022-08-09T00:00:00 2023 1 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 14634.17 2026-06-28T22:00:05 46565 APV6475763 2022-09-22T00:00:00 2023 1 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 47350.0 2026-06-28T22:00:05 46566 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287994 JESSICA ILLES 258.46 2026-06-28T22:00:05 46567 APV6432483 2022-07-13T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 2946.01 2026-06-28T22:00:05 46568 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib 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 15253.33 2026-06-28T22:00:05 46569 0006443877 2022-08-08T00:00:00 2023 1 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 651.19 2026-06-28T22:00:05 46570 HCM6468589 2022-09-14T00:00:00 2023 1 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 655.14 2026-06-28T22:00:05 46571 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368695 SHERLYN JARRETT 1559.36 2026-06-28T22:00:05 46572 APV6471241 2022-09-15T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358451 STACI MAMMON 486.41 2026-06-28T22:00:05 46573 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281461 MEGAN ADKINS 674.25 2026-06-28T22:00:05 46574 APV6436054 2022-07-20T00:00:00 2023 1 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 46575 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331684 JENNIFER SCOTT 1123.75 2026-06-28T22:00:05 46576 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 46909.39 2026-06-28T22:00:05 46577 0006465220 2022-09-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 144.57 2026-06-28T22:00:05 46578 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000058437 ELKHART COUNTY 520.76 2026-06-28T22:00:05 46579 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000294003 GHIKA TATUM 1956.23 2026-06-28T22:00:05 46580 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391095 REYNALDO RICARDO VARGAS 449.5 2026-06-28T22:00:05 46581 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000209535 ST PAUL CATHOLIC SCHOOL 17990.91 2026-06-28T22:00:05 46582 HCM6434981 2022-07-20T00:00:00 2023 1 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 4239.78 2026-06-28T22:00:05 46583 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342883 BRITTNEY MARADIAGA 980.17 2026-06-28T22:00:05 46584 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378152 DAKOTA HOWARD 359.6 2026-06-28T22:00:05 46585 0006463423 2022-09-08T00:00:00 2023 1 652079 MS Project Online Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 346.64 2026-06-28T22:00:05 46586 APV6430194 2022-07-11T00:00:00 2023 1 539048 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 5112.0 2026-06-28T22:00:05 46587 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342649 SHERIANNE JOHNSON 155.93 2026-06-28T22:00:05 46588 APV6437464 2022-07-22T00:00:00 2023 1 571209 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 18030.14 2026-06-28T22:00:05 46589 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309328 SAVANNA COOK 334.15 2026-06-28T22:00:05 46590 0006466678 2022-09-08T00:00:00 2023 1 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.39 2026-06-28T22:00:05 46591 APV6459637 2022-08-25T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 181732.54 2026-06-28T22:00:05 46592 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352629 STEVEN TROIKE 157.33 2026-06-28T22:00:05 46593 0006441718 2022-08-08T00:00:00 2023 1 652151 800# Service 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.69 2026-06-28T22:00:05 46594 APV6450989 2022-08-11T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000396152 AUTUMN ROSS 27.1 2026-06-28T22:00:05 46595 APV6439016 2022-07-26T00:00:00 2023 1 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 10000.0 2026-06-28T22:00:05 46596 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 46597 HCM6443126 2022-08-03T00:00:00 2023 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 910.34 2026-06-28T22:00:05 46598 HCM6416569 2022-07-06T00:00:00 2023 1 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 429.58 2026-06-28T22:00:05 46599 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251795 SABRINA ROBERTSON 500.25 2026-06-28T22:00:05 46600 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311430 LAURA NISWONGER 111.38 2026-06-28T22:00:05 46601 APV6443405 2022-08-01T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000396528 FREEDOM MISSION INC 30000.0 2026-06-28T22:00:05 46602 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242819 EBONY GRANT 407.81 2026-06-28T22:00:05 46603 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332098 EUNICE PETREY 178.21 2026-06-28T22:00:05 46604 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341846 BREGEITTI SOPER 269.7 2026-06-28T22:00:05 46605 0006470933 2022-09-15T00:00:00 2023 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 32.21 2026-06-28T22:00:05 46606 HCM6452271 2022-08-17T00:00:00 2023 1 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 46607 APV6438175 2022-07-25T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053399 TOWN OF LAGRANGE 6446.14 2026-06-28T22:00:05 46608 APV6462000 2022-08-30T00:00:00 2023 1 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 91.0 2026-06-28T22:00:05 46609 APV6454951 2022-08-17T00:00:00 2023 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000367777 GOLD STANDARD DIAGNOSTICS HORSHAM INC 8782.77 2026-06-28T22:00:05 46610 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253003 SHERLY M HENTON 815.63 2026-06-28T22:00:05 46611 0006442591 2022-07-31T00:00:00 2023 1 519110 Exempt Unemployment Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1745.0 2026-06-28T22:00:05 46612 EXV6435554 2022-07-05T00:00:00 2023 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 352.1 2026-06-28T22:00:05 46613 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394436 PHILIP ALEXANDER STRICKLAND 474.15 2026-06-28T22:00:05 46614 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280668 VALERIE HODGES 371.35 2026-06-28T22:00:05 46615 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354688 SAMUEL WYSONG 111.38 2026-06-28T22:00:05 46616 APV6475664 2022-09-22T00:00:00 2023 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000398113 CERES NANOSCIENCES INC 1181.0 2026-06-28T22:00:05 46617 APV6461176 2022-08-29T00:00:00 2023 1 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000095150 LUTHERAN FOUNDATION INC 30.0 2026-06-28T22:00:05 46618 APV6440419 2022-07-28T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000374880 REBECCA COLLINS 750.0 2026-06-28T22:00:05 46619 APV6448559 2022-08-08T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000058437 ELKHART COUNTY 121445.21 2026-06-28T22:00:05 46620 HCM6461529 2022-08-31T00:00:00 2023 1 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 462.83 2026-06-28T22:00:05 46621 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392297 JOSHUA GRAHAM 1573.25 2026-06-28T22:00:05 46622 APV6450789 2022-08-11T00:00:00 2023 1 595830 3P InState Travel - GrndTrnspt 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" 0000054131 GUIDESOFT INC 4375.37 2026-06-28T22:00:05 46623 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 46624 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335537 JOSEPH FANDREI 1537.08 2026-06-28T22:00:05 46625 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396441 AMANDA J PRINCE 427.03 2026-06-28T22:00:05 46626 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194061 UNION CTY SCHOOL CORP TREAS 734258.29 2026-06-28T22:00:05 46627 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239649 EDWARD A. GETTS 540.74 2026-06-28T22:00:05 46628 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 1602.0 2026-06-28T22:00:05 46629 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153751 KRISTI L. DUNICA 1291.37 2026-06-28T22:00:05 46630 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353954 MATTHEW OSWALD 674.25 2026-06-28T22:00:05 46631 HCM6477133 2022-09-28T00:00:00 2023 1 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 141.28 2026-06-28T22:00:05 46632 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370107 VIBRA REHABILITATION HOSPITAL OF 14.0 2026-06-28T22:00:05 46633 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334010 BRIAN HORNE 719.2 2026-06-28T22:00:05 46634 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326568 FRANKLIN COPPESS 445.53 2026-06-28T22:00:05 46635 0006457550 2022-08-23T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 4085.67 2026-06-28T22:00:05 46636 APV6478518 2022-09-27T00:00:00 2023 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050220 NIPSCO 64.04 2026-06-28T22:00:05 46637 APV6430194 2022-07-11T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065240 BEACON MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 46638 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238037 PEGGY STOKES 763.78 2026-06-28T22:00:05 46639 EXV6436228 2022-07-07T00:00:00 2023 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 175.14 2026-06-28T22:00:05 46640 APV6431779 2022-07-13T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000060628 PULASKI COUNTY 3539.18 2026-06-28T22:00:05 46641 APV6438956 2022-07-26T00:00:00 2023 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000004796 INDIANA UNIV 14224.5 2026-06-28T22:00:05 46642 HCM6461551 2022-08-31T00:00:00 2023 1 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 29192.2 2026-06-28T22:00:05 46643 APV6451601 2022-08-12T00:00:00 2023 1 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 6513.05 2026-06-28T22:00:05 46644 0006469412 2022-09-13T00:00:00 2023 1 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 106.56 2026-06-28T22:00:05 46645 0006479664 2022-09-29T00:00:00 2023 1 652393 Acrobat Pro Subscription 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 46646 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330886 DARCY CAMPBELL 609.0 2026-06-28T22:00:05 46647 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307100 MICHAEL MARTIN 1723.99 2026-06-28T22:00:05 46648 HCM6443070 2022-08-03T00:00:00 2023 1 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 46.44 2026-06-28T22:00:05 46649 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000149245 LATOSHA WALKER 1490.54 2026-06-28T22:00:05 46650 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247700 CAROLYN WACHTSTETTER 421.41 2026-06-28T22:00:05 46651 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 46652 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300966 ZANE GILBERT 775.38 2026-06-28T22:00:05 46653 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404957 JENNA NICOLE BLALOCK 526.81 2026-06-28T22:00:05 46654 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294091 DAVID E FRIEND 445.54 2026-06-28T22:00:05 46655 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255805 MONICA RACHELL 421.41 2026-06-28T22:00:05 46656 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364946 SALVATORE PARISI 601.39 2026-06-28T22:00:05 46657 APV6479270 2022-09-28T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109812 COMPREHENSIVE PSYCHOLOGY 668.0 2026-06-28T22:00:05 46658 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315501 LESLIE KING 178.21 2026-06-28T22:00:05 46659 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 46660 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325002 JERRY ADKINS 400.98 2026-06-28T22:00:05 46661 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE 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 46662 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313925 APRIL HENDRICKS 66.83 2026-06-28T22:00:05 46663 APV6472699 2022-09-19T00:00:00 2023 1 531029 Prof Serv - IT Services 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000118621 TYLER TECHNOLOGIES, INC 1160.0 2026-06-28T22:00:05 46664 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370942 CODY VAZQUEZ 489.95 2026-06-28T22:00:05 46665 0006465811 2022-09-01T00:00:00 2023 1 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 2713.73 2026-06-28T22:00:05 46666 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305760 TINA MITCHELL 400.98 2026-06-28T22:00:05 46667 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000237162 EAST ALLEN FAMILY RESOURCE CTR 1233.1 2026-06-28T22:00:05 46668 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353143 ALICIA FIER 601.47 2026-06-28T22:00:05 46669 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194146 S. VERMILLION COMM SCHL TREAS 2472.26 2026-06-28T22:00:05 46670 HCM6443070 2022-08-03T00:00:00 2023 1 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 777.26 2026-06-28T22:00:05 46671 APV6447674 2022-08-05T00:00:00 2023 1 535012 Com & Train - WORK SHOPS 260 Economic Development Corp Contractual Services Communication & Training Other "" "" 0000383622 9-12 LLC 13095.55 2026-06-28T22:00:05 46672 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307331 TRACY SANDERS 409.71 2026-06-28T22:00:05 46673 0006450712 2022-08-01T00:00:00 2023 1 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 24.56 2026-06-28T22:00:05 46674 APV6457114 2022-08-22T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000400306 AUSTIN ELMORE 135.24 2026-06-28T22:00:05 46675 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248876 DOMINIQUE KING 815.63 2026-06-28T22:00:05 46676 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395831 ERICA LYNN PORTER 326.25 2026-06-28T22:00:05 46677 HCM6468612 2022-09-14T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1026.95 2026-06-28T22:00:05 46678 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249672 WENDY ALLISON STEELE 815.63 2026-06-28T22:00:05 46679 HCM6468568 2022-09-14T00:00:00 2023 1 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 93900.99 2026-06-28T22:00:05 46680 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 343.0 2026-06-28T22:00:05 46681 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000401534 MONIQUE M MERCHANT 705.26 2026-06-28T22:00:05 46682 0006456970 2022-08-22T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 161.1 2026-06-28T22:00:05 46683 EXV6430409 2022-07-01T00:00:00 2023 1 595530 OutoSt Travel - Lodging 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 53.28 2026-06-28T22:00:05 46684 APV6418831 2022-07-07T00:00:00 2023 1 599116 AdmOp-Event Sponsor 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Other "" "" 0000079010 TIPPECANOE CTY TREASURER 100.0 2026-06-28T22:00:05 46685 HCM6452291 2022-08-17T00:00:00 2023 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 22.62 2026-06-28T22:00:05 46686 APV6432507 2022-07-14T00:00:00 2023 1 547020 SpOp-Housekeeping 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 97.67 2026-06-28T22:00:05 46687 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194061 UNION CTY SCHOOL CORP TREAS 93921.31 2026-06-28T22:00:05 46688 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 46689 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243469 DOUGLAS AND ROSE GORBETT 409.18 2026-06-28T22:00:05 46690 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000200724 THE OAKS ACADEMY 6634.3 2026-06-28T22:00:05 46691 EXV6451887 2022-08-05T00:00:00 2023 1 595510 OutoSt Travel - Mileage 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 37.73 2026-06-28T22:00:05 46692 APV6452702 2022-08-15T00:00:00 2023 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000155711 JOHN MALLERS 192.54 2026-06-28T22:00:05 46693 APV6455936 2022-08-18T00:00:00 2023 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 1637431.86 2026-06-28T22:00:05 46694 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323639 REGINA DEMERY 348.0 2026-06-28T22:00:05 46695 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273177 KRISTINA STAHL 407.82 2026-06-28T22:00:05 46696 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318592 JILL WILLIAMS 1362.55 2026-06-28T22:00:05 46697 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib 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 2391.92 2026-06-28T22:00:05 46698 APV6437464 2022-07-22T00:00:00 2023 1 571209 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 338316.45 2026-06-28T22:00:05 46699 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 46700 HCM6477174 2022-09-28T00:00:00 2023 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3392.26 2026-06-28T22:00:05 46701 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE 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 46702 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077430 DELPHI COMM SCHL CORP TREAS 30943.05 2026-06-28T22:00:05 46703 HCM6416625 2022-07-06T00:00:00 2023 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 147.36 2026-06-28T22:00:05 46704 APV6418814 2022-07-07T00:00:00 2023 1 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 70.15 2026-06-28T22:00:05 46705 0006479664 2022-09-29T00:00:00 2023 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 46706 0006480626 2022-09-30T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 3422.92 2026-06-28T22:00:05 46707 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242578 ROBERT LEE AND PENNY SCHAEFER 702.34 2026-06-28T22:00:05 46708 0006466724 2022-09-08T00:00:00 2023 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4355.15 2026-06-28T22:00:05 46709 APV6460233 2022-08-26T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000296503 KAYLA WERBIANSKYJ 40.65 2026-06-28T22:00:05 46710 APV6462055 2022-08-30T00:00:00 2023 1 531068 Prof Serv - Food Service 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000082215 CCHOLDINGS INC 380.0 2026-06-28T22:00:05 46711 APV6480969 2022-09-30T00:00:00 2023 1 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Other "" "" 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 8698.72 2026-06-28T22:00:05 46712 APV6451065 2022-08-11T00:00:00 2023 1 595510 OutoSt Travel - Mileage 700 Education Administrative and Operating Expenses Out of State Travel Dept of Education Dept of Education Education Stabilization Fund 0000208537 CHARITY FLORES 12.74 2026-06-28T22:00:05 46713 APV6416290 2022-07-01T00:00:00 2023 1 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000361955 INSPIRATION MINISTRIES INC 250.0 2026-06-28T22:00:05 46714 0006463287 2022-09-08T00:00:00 2023 1 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 46715 0006430047 2022-07-11T00:00:00 2023 1 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 46716 0006445859 2022-08-04T00:00:00 2023 1 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 46717 APV6471873 2022-09-15T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 674.03 2026-06-28T22:00:05 46718 0006462525 2022-08-31T00:00:00 2023 1 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 28.42 2026-06-28T22:00:05 46719 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326568 FRANKLIN COPPESS 224.75 2026-06-28T22:00:05 46720 APV6425219 2022-07-08T00:00:00 2023 1 592026 AdmOp-Property Tax 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000006599 ALLEN COUNTY 15.79 2026-06-28T22:00:05 46721 APV6449208 2022-08-09T00:00:00 2023 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000057513 SOUTHEASTERN INDIANA RURAL TELEPHONE COO 1500.0 2026-06-28T22:00:05 46722 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241698 ROBIN ELAINE EVANS 409.18 2026-06-28T22:00:05 46723 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368407 KEVIN GOULD 1401.09 2026-06-28T22:00:05 46724 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 1967.92 2026-06-28T22:00:05 46725 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061892 THOMAS A BRADY SPORTS MEDICINE CENTER PC 14.0 2026-06-28T22:00:05 46726 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273419 CAROLYN EVERSOLE-KEITH 1033.85 2026-06-28T22:00:05 46727 0006470186 2022-09-01T00:00:00 2023 1 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.51 2026-06-28T22:00:05 46728 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 137.0 2026-06-28T22:00:05 46729 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 46730 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 46731 APV6417246 2022-07-05T00:00:00 2023 1 599116 AdmOp-Event Sponsor 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 625.86 2026-06-28T22:00:05 46732 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376189 TOSHEA CRESS 1640.68 2026-06-28T22:00:05 46733 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338162 ETHAN PUCKETT 1379.82 2026-06-28T22:00:05 46734 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280963 CYNTHIA WOODWARD 421.41 2026-06-28T22:00:05 46735 APV6437464 2022-07-22T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000351400 BURMESE AMERICAN COMMUNITY INSTITUTE 34449.75 2026-06-28T22:00:05 46736 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372830 ASHLEY CADE 435.0 2026-06-28T22:00:05 46737 APV6418244 2022-07-06T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000054209 CHILDREN AND FAMILY SERVICE CO 3765.06 2026-06-28T22:00:05 46738 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290057 DANIEL THACKER 326.11 2026-06-28T22:00:05 46739 HCM6435031 2022-07-20T00:00:00 2023 1 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 711.11 2026-06-28T22:00:05 46740 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 46741 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367834 JASON RORK 224.75 2026-06-28T22:00:05 46742 APV6454612 2022-08-17T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000061473 HAMILTON COUNTY 22539.93 2026-06-28T22:00:05 46743 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321110 KEVEN PERRY 456.75 2026-06-28T22:00:05 46744 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE 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 46745 APV6479270 2022-09-28T00:00:00 2023 1 581090 CASE 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 46746 0006463394 2022-09-08T00:00:00 2023 1 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1713.88 2026-06-28T22:00:05 46747 APV6418826 2022-07-07T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064595 PARKE COUNTY 51000.0 2026-06-28T22:00:05 46748 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 46749 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238749 JEANNINE MARIE EUBANKS 233.81 2026-06-28T22:00:05 46750 0006449784 2022-08-03T00:00:00 2023 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.9 2026-06-28T22:00:05 46751 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320353 AMANDA ESHELMAN 157.32 2026-06-28T22:00:05 46752 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121379 C.A. BEARD MEM SCHOOL TREAS 25060.93 2026-06-28T22:00:05 46753 0006460709 2022-08-29T00:00:00 2023 1 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 46754 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320411 ALICE EASLEY 222.76 2026-06-28T22:00:05 46755 0006465855 2022-09-01T00:00:00 2023 1 659270 Shared SAN Storage 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.61 2026-06-28T22:00:05 46756 APV6418905 2022-07-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060710 CITY OF WASHINGTON 106016.0 2026-06-28T22:00:05 46757 APV6431162 2022-07-12T00:00:00 2023 1 533035 Main - Tech/Lab Equipment 800 Transportation Contractual Services Maintenance Other "" "" 0000268592 OLSON INSTRUMENTS 15000.0 2026-06-28T22:00:05 46758 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE 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 46759 HCM6452265 2022-08-17T00:00:00 2023 1 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 63.48 2026-06-28T22:00:05 46760 APV6446223 2022-08-04T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 211309.41 2026-06-28T22:00:05 46761 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251610 RAYMON BLACKLIDGE 1123.75 2026-06-28T22:00:05 46762 APV6471164 2022-09-15T00:00:00 2023 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 218.0 2026-06-28T22:00:05 46763 HCM6461588 2022-08-31T00:00:00 2023 1 515004 Unused Leave Payments 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 1083.13 2026-06-28T22:00:05 46764 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380870 CHRISTIAN STONEKING 786.62 2026-06-28T22:00:05 46765 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337942 DELASHA JOINTER 846.51 2026-06-28T22:00:05 46766 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383533 BRANDY ROBINSON 474.15 2026-06-28T22:00:05 46767 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345195 TAMARA BRUCE 217.5 2026-06-28T22:00:05 46768 APV6431713 2022-07-13T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 68.44 2026-06-28T22:00:05 46769 APV6466221 2022-09-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390017 MCKENNA GOTTFRIED 489.96 2026-06-28T22:00:05 46770 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281818 SANDRA LULE 224.75 2026-06-28T22:00:05 46771 HCM6434990 2022-07-20T00:00:00 2023 1 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 266.19 2026-06-28T22:00:05 46772 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399986 CELESTE ANN HOLDERFIELD 1433.11 2026-06-28T22:00:05 46773 HCM6452265 2022-08-17T00:00:00 2023 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 2.87 2026-06-28T22:00:05 46774 0006480635 2022-09-30T00:00:00 2023 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 15521.65 2026-06-28T22:00:05 46775 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 4555.0 2026-06-28T22:00:05 46776 HCM6477161 2022-09-28T00:00:00 2023 1 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 19.72 2026-06-28T22:00:05 46777 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000305919 HOLY FAMILY CATHOLIC CHURCH 19974.63 2026-06-28T22:00:05 46778 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 46779 HCM6435031 2022-07-20T00:00:00 2023 1 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 105.9 2026-06-28T22:00:05 46780 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319390 JEFFREY BONNER 277.12 2026-06-28T22:00:05 46781 HCM6468595 2022-09-14T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 436.03 2026-06-28T22:00:05 46782 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE 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 46783 0006444889 2022-08-03T00:00:00 2023 1 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 255.82 2026-06-28T22:00:05 46784 0006470106 2022-09-14T00:00:00 2023 1 659270 Shared SAN Storage 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.03 2026-06-28T22:00:05 46785 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 15497.9 2026-06-28T22:00:05 46786 APV6437464 2022-07-22T00:00:00 2023 1 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 8384.21 2026-06-28T22:00:05 46787 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348499 DEBRA OBERDORF 435.0 2026-06-28T22:00:05 46788 0006474760 2022-09-21T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -142144.13 2026-06-28T22:00:05 46789 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168586 CHERYL MCNARY 289.59 2026-06-28T22:00:05 46790 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361903 APRIL LAM 292.18 2026-06-28T22:00:05 46791 APV6461304 2022-08-29T00:00:00 2023 1 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 46792 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358777 JAMIE BALES 391.5 2026-06-28T22:00:05 46793 APV6437417 2022-07-20T00:00:00 2023 1 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 71.6 2026-06-28T22:00:05 46794 EXV6436230 2022-07-18T00:00:00 2023 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 151.9 2026-06-28T22:00:05 46795 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368546 P DENNIS RODRIGUEZ 556.91 2026-06-28T22:00:05 46796 APV6480824 2022-09-30T00:00:00 2023 1 595570 OutoSt Travel - Parking&Toll 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000174288 MICHAEL C TOLES 70.27 2026-06-28T22:00:05 46797 APV6471167 2022-09-15T00:00:00 2023 1 595550 OutoSt Travel - Ground Transpt 160 Veterans Affairs Administrative and Operating Expenses Out of State Travel Other "" "" 0000408931 STEVEN LAMONT HARRIS JR 38.68 2026-06-28T22:00:05 46798 0006447337 2022-08-01T00:00:00 2023 1 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 126.78 2026-06-28T22:00:05 46799 0006470958 2022-09-01T00:00:00 2023 1 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 215.0 2026-06-28T22:00:05 46800 APV6437464 2022-07-22T00:00:00 2023 1 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 7477.23 2026-06-28T22:00:05 46801 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247765 ANNA MICHELLE LEIS 551.56 2026-06-28T22:00:05 46802 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361096 JENNIFER GILBERT 900.87 2026-06-28T22:00:05 46803 APV6475013 2022-09-21T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000260756 BOYS AND GIRLS CLUB OF INDPLS 36683.49 2026-06-28T22:00:05 46804 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252048 STACEY M HINES 1336.6 2026-06-28T22:00:05 46805 0006465135 2022-09-01T00:00:00 2023 1 595170 InState Travel - Parking&Tolls 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2.38 2026-06-28T22:00:05 46806 APV6438963 2022-07-26T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 7083.34 2026-06-28T22:00:05 46807 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388504 BEVERLY S BRUNER 108.75 2026-06-28T22:00:05 46808 APV6430187 2022-07-07T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 29067.62 2026-06-28T22:00:05 46809 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318511 CORRIN HATFIELD 224.75 2026-06-28T22:00:05 46810 APV6475013 2022-09-21T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000398698 MARIAN COOK 142.2 2026-06-28T22:00:05 46811 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239532 JASON SAYER 421.4 2026-06-28T22:00:05 46812 APV6416688 2022-07-04T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000053661 HANSON PROFESSIONAL SERVICES 2943.32 2026-06-28T22:00:05 46813 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250205 LAKEISHIA RIDLEY 407.81 2026-06-28T22:00:05 46814 APV6425289 2022-07-08T00:00:00 2023 1 520204 Energy - Natural Gas 495 Environmental Management Utilities Energy Other "" "" 0000301539 2525 SHADELAND LLC 144.82 2026-06-28T22:00:05 46815 0006438709 2022-07-26T00:00:00 2023 1 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 46816 HCM6443070 2022-08-03T00:00:00 2023 1 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 59.97 2026-06-28T22:00:05 46817 APV6471860 2022-09-16T00:00:00 2023 1 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Other "" "" 0000238755 COVERING KIDS and FAMILIES OF IN 1423.35 2026-06-28T22:00:05 46818 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350051 QUANEITA MCATEE 674.25 2026-06-28T22:00:05 46819 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392454 ASHLEY HAMILTON 1117.3 2026-06-28T22:00:05 46820 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094127 KINDRED REHAB SERVICES INC 160.0 2026-06-28T22:00:05 46821 HCM6443020 2022-08-03T00:00:00 2023 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 410.24 2026-06-28T22:00:05 46822 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 46823 APV6476375 2022-09-23T00:00:00 2023 1 546005 Off-Printer Paper 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 629.63 2026-06-28T22:00:05 46824 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194333 WHITLEY CTY CONS SCHOOL TREAS 265287.46 2026-06-28T22:00:05 46825 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383692 PHYLLIS GWINN 891.07 2026-06-28T22:00:05 46826 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365447 JENNIFER OLSON 224.75 2026-06-28T22:00:05 46827 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340712 DANIELLE MCCREERY 1225.21 2026-06-28T22:00:05 46828 APV6467995 2022-09-09T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000052548 MARY RIGG NEIGHBORHOOD CENTER 24016.97 2026-06-28T22:00:05 46829 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394571 TRAVIS LEE RAMAGE 1236.12 2026-06-28T22:00:05 46830 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301977 KAREN TAYLOR 326.25 2026-06-28T22:00:05 46831 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317467 LISHA BROWN 1069.27 2026-06-28T22:00:05 46832 APV6468669 2022-09-12T00:00:00 2023 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 10701.16 2026-06-28T22:00:05 46833 APV6475645 2022-09-22T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 91.32 2026-06-28T22:00:05 46834 APV6436054 2022-07-20T00:00:00 2023 1 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 46835 APV6431033 2022-07-12T00:00:00 2023 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050039 UNITED TELEPHONE CO OF INDIANA 176.99 2026-06-28T22:00:05 46836 0006465135 2022-09-01T00:00:00 2023 1 659211 Tape Accesses 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.84 2026-06-28T22:00:05 46837 APV6454066 2022-08-16T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000399068 MICHAEL PRATER 713.61 2026-06-28T22:00:05 46838 APV6449348 2022-08-09T00:00:00 2023 1 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 116277.49 2026-06-28T22:00:05 46839 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317775 SHEILA HUSSEY 224.75 2026-06-28T22:00:05 46840 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000255459 BOYS AND GIRLS CLUB OF 29539.07 2026-06-28T22:00:05 46841 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000188370 CHAD WOODBURN 326.25 2026-06-28T22:00:05 46842 0006470106 2022-09-14T00:00:00 2023 1 543073 Main-BuildMat-Supplies 498 FSSA Aging Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 46843 APV6470551 2022-09-14T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077446 CENTER WORKFORCE INNOVATIONS 91926.0 2026-06-28T22:00:05 46844 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 12271.24 2026-06-28T22:00:05 46845 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246287 PATRICIA ANN RIDDLE 545.57 2026-06-28T22:00:05 46846 APV6437464 2022-07-22T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000120941 GREENSBURG COMM SCHL TREASURER 3306.7 2026-06-28T22:00:05 46847 HCM6443075 2022-08-03T00:00:00 2023 1 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 179.15 2026-06-28T22:00:05 46848 APV6432592 2022-07-14T00:00:00 2023 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000267758 HIS CONSTRUCTORS, INC 508448.23 2026-06-28T22:00:05 46849 APV6457169 2022-08-22T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075935 ELWOOD COMM SCHOOL TREASURER 11346.94 2026-06-28T22:00:05 46850 APH6433757 2022-07-18T00:00:00 2023 1 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 3420.72 2026-06-28T22:00:05 46851 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379696 ALICIA DICKINSON 876.53 2026-06-28T22:00:05 46852 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352176 KIMBERLY ALTE 239.25 2026-06-28T22:00:05 46853 HCM6477174 2022-09-28T00:00:00 2023 1 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 1.79 2026-06-28T22:00:05 46854 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259129 BETTY ALEXANDER 1232.56 2026-06-28T22:00:05 46855 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247023 AMY HULKA 545.56 2026-06-28T22:00:05 46856 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404389 AMY MILLER 391.18 2026-06-28T22:00:05 46857 0006457606 2022-08-23T00:00:00 2023 1 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 46858 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 46859 0006440111 2022-07-28T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 10989.75 2026-06-28T22:00:05 46860 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308358 TERESA BERG 573.11 2026-06-28T22:00:05 46861 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246921 MICHELLE L MOORE 978.75 2026-06-28T22:00:05 46862 APV6462032 2022-08-30T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000014232 TSF COMPANY INC 106.5 2026-06-28T22:00:05 46863 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394595 TOMMI PRUITT 1910.37 2026-06-28T22:00:05 46864 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277749 DAVID SCHWARTZ 348.0 2026-06-28T22:00:05 46865 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319639 ALICIA YOUNG 404.55 2026-06-28T22:00:05 46866 HCM6416619 2022-07-06T00:00:00 2023 1 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 183.56 2026-06-28T22:00:05 46867 APV6462061 2022-08-30T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000394421 SYRA HEALTH CORP 22000.0 2026-06-28T22:00:05 46868 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120994 MUNCIE COMM SCHL TREASURER 29091.14 2026-06-28T22:00:05 46869 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242177 LAURA SMITH 417.69 2026-06-28T22:00:05 46870 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365100 LISA MILLER 427.02 2026-06-28T22:00:05 46871 APV6467959 2022-09-09T00:00:00 2023 1 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 46872 APV6477688 2022-09-26T00:00:00 2023 1 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000285416 CHRISTINA HERZOG 338.1 2026-06-28T22:00:05 46873 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243499 PATTI J SCHNARR 407.81 2026-06-28T22:00:05 46874 HCM6468595 2022-09-14T00:00:00 2023 1 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 486.13 2026-06-28T22:00:05 46875 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269372 ROBERT SCHMIDT 417.69 2026-06-28T22:00:05 46876 APV6418211 2022-07-06T00:00:00 2023 1 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000109828 INDIANAPOLIS INTERPRETERS INC 575.0 2026-06-28T22:00:05 46877 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326576 CAREY HIGGS 326.25 2026-06-28T22:00:05 46878 APV6479302 2022-09-28T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000094486 SPECIALIZED ALTERNATIVES FOR 540.41 2026-06-28T22:00:05 46879 0006457014 2022-08-22T00:00:00 2023 1 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 0.89 2026-06-28T22:00:05 46880 0006443908 2022-08-08T00:00:00 2023 1 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 46881 APV6477463 2022-09-26T00:00:00 2023 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 750.0 2026-06-28T22:00:05 46882 0006456924 2022-08-22T00:00:00 2023 1 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry -1424.91 2026-06-28T22:00:05 46883 0006416080 2022-07-08T00:00:00 2023 1 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 12.35 2026-06-28T22:00:05 46884 APV6458799 2022-08-24T00:00:00 2023 1 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 504.16 2026-06-28T22:00:05 46885 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238399 LORI STEURY 417.68 2026-06-28T22:00:05 46886 HCM6416637 2022-07-06T00:00:00 2023 1 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 21.19 2026-06-28T22:00:05 46887 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405873 KATELIN MARIE MERCADO 937.44 2026-06-28T22:00:05 46888 APV6438960 2022-07-26T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000393872 JAY MIKESELL 92.26 2026-06-28T22:00:05 46889 HCM6443095 2022-08-03T00:00:00 2023 1 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 554.66 2026-06-28T22:00:05 46890 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394511 DYLAN E STEELE 705.26 2026-06-28T22:00:05 46891 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 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 500.0 2026-06-28T22:00:05 46892 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330983 DEMOND JEFFERSON 584.35 2026-06-28T22:00:05 46893 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273884 KEVIN LYNCH 200.49 2026-06-28T22:00:05 46894 APV6446090 2022-08-04T00:00:00 2023 1 544026 Inf Main-Signs Posts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 24.77 2026-06-28T22:00:05 46895 HCM6434918 2022-07-20T00:00:00 2023 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 1.77 2026-06-28T22:00:05 46896 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364885 DONNA ORTH 1182.66 2026-06-28T22:00:05 46897 0006442588 2022-08-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 1466.52 2026-06-28T22:00:05 46898 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376219 JAMES HOLMAN 846.52 2026-06-28T22:00:05 46899 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 46900 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132551 LORETTA PITMAN 1045.09 2026-06-28T22:00:05 46901 HCM6468589 2022-09-14T00:00:00 2023 1 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 2158.16 2026-06-28T22:00:05 46902 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE 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 46903 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247904 JEANNE AND TOBY ALBERTSON 407.81 2026-06-28T22:00:05 46904 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061569 RADIOLOGY ASSOCIATES INC 27.0 2026-06-28T22:00:05 46905 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357662 JESSICA WARINER 565.5 2026-06-28T22:00:05 46906 0006465811 2022-09-01T00:00:00 2023 1 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 32.25 2026-06-28T22:00:05 46907 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293937 NANCY CONLEY 261.0 2026-06-28T22:00:05 46908 APV6431779 2022-07-13T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 22322.79 2026-06-28T22:00:05 46909 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253073 PAUL NEHER 471.97 2026-06-28T22:00:05 46910 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121504 MADISON CONS SCHOOLS TREASURER 101308.41 2026-06-28T22:00:05 46911 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388257 SCOTT E ANDERSON 692.91 2026-06-28T22:00:05 46912 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263737 MICHELLE MCALLISTER 719.2 2026-06-28T22:00:05 46913 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361185 HARRY ENGLE SR 326.25 2026-06-28T22:00:05 46914 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121404 EASTERN HOWARD COMM SCHL TREAS 15163.3 2026-06-28T22:00:05 46915 APV6433481 2022-07-05T00:00:00 2023 1 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 74110.21 2026-06-28T22:00:05 46916 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 46917 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 46918 APV6416286 2022-07-01T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077819 AIDS RESOURCE GROUP 16623.04 2026-06-28T22:00:05 46919 APV6474400 2022-09-20T00:00:00 2023 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000022202 FAMILY AND CHILDREN'S CENTER 17244.21 2026-06-28T22:00:05 46920 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334526 NICOLE THORNSBEARRY 267.32 2026-06-28T22:00:05 46921 0006460000 2022-08-26T00:00:00 2023 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1015.23 2026-06-28T22:00:05 46922 APV6417040 2022-07-05T00:00:00 2023 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000057969 CITY OF CONNERSVILLE 15905.0 2026-06-28T22:00:05 46923 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371512 MARK NEWPORT 326.25 2026-06-28T22:00:05 46924 APV6474945 2022-09-21T00:00:00 2023 1 539027 Prog Op-Shredding Service 258 Civil Rights Comm Contractual Services Program Operations Other "" "" 0000322324 SHRED IT US JV LLC 321.96 2026-06-28T22:00:05 46925 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 106.0 2026-06-28T22:00:05 46926 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336271 ERIN STRICKLAND 561.87 2026-06-28T22:00:05 46927 APV6449287 2022-08-09T00:00:00 2023 1 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Other "" "" 0000238755 COVERING KIDS and FAMILIES OF IN 1577.35 2026-06-28T22:00:05 46928 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305143 MELISSA BEAUCHAMP 391.5 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ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317200 TINA JACKSON 269.7 2026-06-28T22:00:05 46947 APV6430174 2022-07-11T00:00:00 2023 1 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 1293.72 2026-06-28T22:00:05 46948 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266986 LISA NALLY 367.56 2026-06-28T22:00:05 46949 0006457548 2022-08-23T00:00:00 2023 1 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 311.11 2026-06-28T22:00:05 46950 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344984 LATOTA REED 200.49 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Administration Social Security Administration Social Security Disability Insurance 0000359191 BRENDA HARRIS SPEECH PATHOLOGIST LLC 160.0 2026-06-28T22:00:05 46968 0006441652 2022-08-01T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 46969 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360483 ASHLEY DISHON 222.77 2026-06-28T22:00:05 46970 APV6462180 2022-08-30T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060053 TOWN OF FORTVILLE 800.0 2026-06-28T22:00:05 46971 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305993 PAULINE MAXEY 326.25 2026-06-28T22:00:05 46972 APV6469601 2022-09-13T00:00:00 2023 1 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ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261379 RYAN SHEPHERD 2306.8 2026-06-28T22:00:05 46989 0006465855 2022-09-01T00:00:00 2023 1 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.14 2026-06-28T22:00:05 46990 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386243 ARISLEYDA M JIMENEZ DEROMERO 1126.0 2026-06-28T22:00:05 46991 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 46992 APV6425305 2022-07-07T00:00:00 2023 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 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0000380988 DENNIS ATIENZA, DO LLC 14.0 2026-06-28T22:00:05 47009 APV6458128 2022-08-23T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000060795 DLZ INDIANA LLC 3860.47 2026-06-28T22:00:05 47010 APV6475652 2022-09-22T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074516 LOWER, GREGORY R 243.49 2026-06-28T22:00:05 47011 APV6440503 2022-07-28T00:00:00 2023 1 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000358885 REBECCA DOOLEY 356.72 2026-06-28T22:00:05 47012 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297498 JEREMIAH GRUBERT 424.33 2026-06-28T22:00:05 47013 0006440901 2022-07-29T00:00:00 2023 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health 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"" 0000357774 SPENCER SCOTT 134.85 2026-06-28T22:00:05 47023 APV6480031 2022-09-28T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000078854 MATTHEW 25 AIDS SERVICES INC 20710.15 2026-06-28T22:00:05 47024 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib 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 11632.25 2026-06-28T22:00:05 47025 0006465994 2022-09-07T00:00:00 2023 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2147.28 2026-06-28T22:00:05 47026 APV6462101 2022-08-30T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409208 MARIA F MORALES REYES 1120.13 2026-06-28T22:00:05 47027 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285070 DANA KIRKWOOD 326.25 2026-06-28T22:00:05 47028 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390013 THEODORE HAMMAN 846.51 2026-06-28T22:00:05 47029 APV6433605 2022-07-15T00:00:00 2023 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 568111.96 2026-06-28T22:00:05 47030 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361453 LYNDALL JACKSON 326.25 2026-06-28T22:00:05 47031 APV6430261 2022-07-11T00:00:00 2023 1 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) 0000121537 GREENWOOD COMM SCHOOL TREAS 3000.0 2026-06-28T22:00:05 47032 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 47033 HCM6461591 2022-08-31T00:00:00 2023 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 259.4 2026-06-28T22:00:05 47034 APV6445440 2022-08-03T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 1692.8 2026-06-28T22:00:05 47035 0006449818 2022-08-10T00:00:00 2023 1 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 47036 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 47037 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345948 PAULA DAY 417.68 2026-06-28T22:00:05 47038 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 47039 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407581 THERAPY ON WHEELS INC 14.0 2026-06-28T22:00:05 47040 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000380033 ROOTED SCHOOL INC 6561.3 2026-06-28T22:00:05 47041 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib 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 11458.04 2026-06-28T22:00:05 47042 APV6418856 2022-07-07T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000103216 BIRTH-TO-FIVE, INC 2092.01 2026-06-28T22:00:05 47043 0006449025 2022-08-01T00:00:00 2023 1 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal 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EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240035 ANNIE PUCKETT 174.0 2026-06-28T22:00:05 47048 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363971 REBECCA LAWRENCE 458.47 2026-06-28T22:00:05 47049 APV6462804 2022-08-31T00:00:00 2023 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 4887.2 2026-06-28T22:00:05 47050 0006450565 2022-08-01T00:00:00 2023 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 96.36 2026-06-28T22:00:05 47051 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345193 KELLIE KNAUER 561.87 2026-06-28T22:00:05 47052 APV6436692 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Health Grants Miscellaneous Grants Other "" "" 0000078929 WESTERN IN COMMUNITY ACTION AGENCY INC 68330.13 2026-06-28T22:00:05 47057 APV6450952 2022-08-11T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000082355 NEWTON COUNTY RURAL ELECTRIC MEMBERSHIP 465.8 2026-06-28T22:00:05 47058 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310278 SWEILLA HODGIN 327.87 2026-06-28T22:00:05 47059 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 47060 APV6436054 2022-07-20T00:00:00 2023 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078159 NAPOLEON STATE BANK 99.0 2026-06-28T22:00:05 47061 HCM6461577 2022-08-31T00:00:00 2023 1 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 47062 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 47063 APV6446223 2022-08-04T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 4094195.75 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2022-07-21T00:00:00 2023 1 571100 Grants - Counties 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 12059.68 2026-06-28T22:00:05 47069 APV6479248 2022-09-28T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 -0.01 2026-06-28T22:00:05 47070 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329541 WILLIAM STOVER 690.57 2026-06-28T22:00:05 47071 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 47072 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE 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 201.0 2026-06-28T22:00:05 47073 0006435789 2022-07-01T00:00:00 2023 1 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 17008.15 2026-06-28T22:00:05 47074 APV6418180 2022-07-06T00:00:00 2023 1 595810 3P InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" 0000338251 IVY COURT INN and SUITES LLC 240.0 2026-06-28T22:00:05 47075 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments 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1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000301902 JUDY STURGILL 356.43 2026-06-28T22:00:05 47088 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377387 CATHERINE SPICER 157.32 2026-06-28T22:00:05 47089 0006465135 2022-09-01T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 27.06 2026-06-28T22:00:05 47090 APV6425275 2022-07-08T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000363924 ESSENTIAL VIRTUAL SOLUTIONS LLC 33275.0 2026-06-28T22:00:05 47091 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237900 LINDA JONES 1487.62 2026-06-28T22:00:05 47092 APV6468003 2022-09-08T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059635 WARRICK COUNTY 1093.8 2026-06-28T22:00:05 47093 HCM6477156 2022-09-28T00:00:00 2023 1 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 4.24 2026-06-28T22:00:05 47094 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382148 NICK SLEISTER 404.55 2026-06-28T22:00:05 47095 APV6434265 2022-07-18T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000403084 TTJ GROUP LLC 13500.0 2026-06-28T22:00:05 47096 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 47097 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129216 ROBERT ALLEN JR HEMPSTEAD 746.93 2026-06-28T22:00:05 47098 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405174 TOBBY BLEVINS 130.5 2026-06-28T22:00:05 47099 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287081 MELISSA GILL 222.77 2026-06-28T22:00:05 47100 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 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Agencies 0000121696 LAKE CENTRAL SCHL CORP TREAS 120696.81 2026-06-28T22:00:05 47105 HCM6461646 2022-08-31T00:00:00 2023 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 76964.57 2026-06-28T22:00:05 47106 0006460772 2022-08-29T00:00:00 2023 1 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 47107 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242831 DENISE M RYAN 421.41 2026-06-28T22:00:05 47108 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330308 JESSICA VOJKUFKA 1336.6 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RIPLEY COMM SCHOOL TREAS 5300.78 2026-06-28T22:00:05 47111 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240878 ATTLINE CALDWELL 369.75 2026-06-28T22:00:05 47112 APV6458128 2022-08-23T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000120656 HUNTERTOWN CLERK-TREASURER 64744.8 2026-06-28T22:00:05 47113 APV6458771 2022-08-24T00:00:00 2023 1 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 393.1 2026-06-28T22:00:05 47114 APV6466290 2022-09-07T00:00:00 2023 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 3437741.96 2026-06-28T22:00:05 47115 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000377023 MARCIA KOELNDORFER 14.0 2026-06-28T22:00:05 47116 APV6447694 2022-08-01T00:00:00 2023 1 547134 SpOp - Instct - Vocational 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000089293 NATIONAL RURAL HEALTH ASSOC 800.0 2026-06-28T22:00:05 47117 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376398 LEAH RICHARDSON 400.98 2026-06-28T22:00:05 47118 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345988 WENDY ENGLAND 157.32 2026-06-28T22:00:05 47119 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib 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 24958.52 2026-06-28T22:00:05 47120 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337378 CAROL SMITH 326.25 2026-06-28T22:00:05 47121 0006435808 2022-07-20T00:00:00 2023 1 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 47122 APV6440506 2022-07-28T00:00:00 2023 1 531045 Prof Serv-InfoProcCon-DataServ 730 Library Contractual Services Professional & Temporary Employee Services Other "" "" 0000092743 OCLC INC 2299.26 2026-06-28T22:00:05 47123 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270891 JOANNA IRELAND 334.15 2026-06-28T22:00:05 47124 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 134.8 2026-06-28T22:00:05 47125 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275233 WALTER THOMAS 135.07 2026-06-28T22:00:05 47126 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308027 SHELLY DURR 337.13 2026-06-28T22:00:05 47127 0006474684 2022-09-14T00:00:00 2023 1 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 118.38 2026-06-28T22:00:05 47128 0006461739 2022-08-30T00:00:00 2023 1 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 47129 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292196 SUSAN A VANWILLIGAN BUYER 601.47 2026-06-28T22:00:05 47130 APV6478432 2022-09-27T00:00:00 2023 1 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 25281.82 2026-06-28T22:00:05 47131 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367739 JEFFERY EMERY 1202.94 2026-06-28T22:00:05 47132 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399266 VINCENT N POPP 239.25 2026-06-28T22:00:05 47133 HCM6452286 2022-08-17T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1427.65 2026-06-28T22:00:05 47134 APV6474318 2022-09-20T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060403 RICHMOND POWER AND LIGHT 607.42 2026-06-28T22:00:05 47135 0006454458 2022-08-17T00:00:00 2023 1 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 98.76 2026-06-28T22:00:05 47136 APV6416312 2022-07-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000324610 LORCOR INC 7715.83 2026-06-28T22:00:05 47137 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 47138 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390200 WILLIAM CLARK 449.5 2026-06-28T22:00:05 47139 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240515 STARLET TYSON 217.5 2026-06-28T22:00:05 47140 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 47141 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 671.0 2026-06-28T22:00:05 47142 APV6439488 2022-07-27T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000102499 STEPPING STONE SHELTER FOR WOMEN 579.4 2026-06-28T22:00:05 47143 0006465135 2022-09-01T00:00:00 2023 1 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 202.31 2026-06-28T22:00:05 47144 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369215 TIFFANY SCHUCK 1258.6 2026-06-28T22:00:05 47145 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000365807 OTWELL MILLER ACADEMY 6706.54 2026-06-28T22:00:05 47146 APV6458739 2022-08-24T00:00:00 2023 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000325141 ARROWHEAD SCIENTFIC INC 51.2 2026-06-28T22:00:05 47147 HCM6477156 2022-09-28T00:00:00 2023 1 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 123.67 2026-06-28T22:00:05 47148 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 47149 0006449784 2022-08-03T00:00:00 2023 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 509.14 2026-06-28T22:00:05 47150 APV6450166 2022-08-09T00:00:00 2023 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097103 LIFESPAN RESOURCES INC 1047.92 2026-06-28T22:00:05 47151 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288523 ALIESA JONES 899.0 2026-06-28T22:00:05 47152 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 47153 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397063 DANIEL R PATTON 267.32 2026-06-28T22:00:05 47154 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 47155 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000216517 TERRI APPLE 674.25 2026-06-28T22:00:05 47156 0006479761 2022-09-29T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -7579.27 2026-06-28T22:00:05 47157 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000207279 CHIRO 1ST CHIROPRACTIC 14.0 2026-06-28T22:00:05 47158 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243899 AMY L MUSSELMAN 313.21 2026-06-28T22:00:05 47159 APV6441156 2022-07-29T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000362389 VESPA GROUP LLC 9427.5 2026-06-28T22:00:05 47160 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291400 JANEL NEALY 1392.65 2026-06-28T22:00:05 47161 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib 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 22281.17 2026-06-28T22:00:05 47162 EXV6434578 2022-07-07T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 26.0 2026-06-28T22:00:05 47163 0006450712 2022-08-01T00:00:00 2023 1 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 62.45 2026-06-28T22:00:05 47164 APV6417317 2022-07-05T00:00:00 2023 1 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000058665 INDIANAPOLIS-MARION COUNTY PUBLIC LIBRA 6122.85 2026-06-28T22:00:05 47165 APV6475763 2022-09-22T00:00:00 2023 1 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 341911.06 2026-06-28T22:00:05 47166 APV6462819 2022-08-31T00:00:00 2023 1 592034 AdmOp - Sales Taxes 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK -33.48 2026-06-28T22:00:05 47167 HCM6416639 2022-07-06T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 351.97 2026-06-28T22:00:05 47168 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358317 JODI CATTERSON 435.0 2026-06-28T22:00:05 47169 APV6475763 2022-09-22T00:00:00 2023 1 571209 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 4423.07 2026-06-28T22:00:05 47170 APV6431676 2022-07-13T00:00:00 2023 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000060817 TOWN OF ROCKVILLE 16.34 2026-06-28T22:00:05 47171 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228166 COURTNEY LASHBROOK 427.04 2026-06-28T22:00:05 47172 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280666 DIANE WHITE 2250.83 2026-06-28T22:00:05 47173 0006469412 2022-09-13T00:00:00 2023 1 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 108.49 2026-06-28T22:00:05 47174 APV6431779 2022-07-13T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000281179 JORDAN ASBURY 1629.08 2026-06-28T22:00:05 47175 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 47176 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 47177 APV6437436 2022-07-22T00:00:00 2023 1 595570 OutoSt Travel - Parking&Toll 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" 0000199407 GRIFFIN KATHY 135.0 2026-06-28T22:00:05 47178 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270081 MELISSA CLINE 407.81 2026-06-28T22:00:05 47179 0006476198 2022-09-23T00:00:00 2023 1 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 47180 HCM6468609 2022-09-14T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1338.7 2026-06-28T22:00:05 47181 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 47182 APV6461142 2022-08-29T00:00:00 2023 1 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 0000087019 JP MORGAN CHASE BANK 350.9 2026-06-28T22:00:05 47183 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247338 NANCY JANE MILLER BENNETT 1922.37 2026-06-28T22:00:05 47184 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324920 ERICKA LEE 179.8 2026-06-28T22:00:05 47185 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377828 STEPHENIE JAY 1168.7 2026-06-28T22:00:05 47186 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355799 PRESTON SEARCY 267.31 2026-06-28T22:00:05 47187 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378078 MARK EPPLEY 561.88 2026-06-28T22:00:05 47188 APV6469654 2022-09-12T00:00:00 2023 1 595540 OutoSt Travel - Airfare 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 184.55 2026-06-28T22:00:05 47189 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401374 REBECCA STEELMAN 514.6 2026-06-28T22:00:05 47190 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384856 PENNY M ASHBAUGH 1405.43 2026-06-28T22:00:05 47191 HCM6477163 2022-09-28T00:00:00 2023 1 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 4525.51 2026-06-28T22:00:05 47192 0006446854 2022-08-05T00:00:00 2023 1 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 47193 0006450771 2022-08-11T00:00:00 2023 1 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 47194 APV6460016 2022-08-26T00:00:00 2023 1 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000064208 FOUNTAIN COUNTY 3276.97 2026-06-28T22:00:05 47195 0006463423 2022-09-08T00:00:00 2023 1 659211 Tape Accesses 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 35953.0 2026-06-28T22:00:05 47196 APV6431669 2022-07-13T00:00:00 2023 1 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 47197 EXV6469250 2022-09-01T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 26.0 2026-06-28T22:00:05 47198 APV6447730 2022-08-05T00:00:00 2023 1 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 47199 APV6436731 2022-07-21T00:00:00 2023 1 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 2260.69 2026-06-28T22:00:05 47200 APV6480016 2022-09-29T00:00:00 2023 1 543058 Fac Main - Elec - Safety 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 55.12 2026-06-28T22:00:05 47201 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293532 LATREECE NORWOOD 222.77 2026-06-28T22:00:05 47202 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323284 ERIN STARR 696.0 2026-06-28T22:00:05 47203 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269273 CALEB BEASLEY 326.25 2026-06-28T22:00:05 47204 APV6478417 2022-09-23T00:00:00 2023 1 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 47205 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 47206 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407097 KATY AIELLO 937.43 2026-06-28T22:00:05 47207 HCM6468595 2022-09-14T00:00:00 2023 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 348.49 2026-06-28T22:00:05 47208 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 47209 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347855 JOSHUA GOSCINIAK 935.25 2026-06-28T22:00:05 47210 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318095 POLLY TACKETT 269.7 2026-06-28T22:00:05 47211 HCM6443126 2022-08-03T00:00:00 2023 1 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 105.82 2026-06-28T22:00:05 47212 APV6417255 2022-07-05T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000393390 DANNIE R CAREY JR 124.8 2026-06-28T22:00:05 47213 APV6479270 2022-09-28T00:00:00 2023 1 581090 CASE 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 47214 0006454534 2022-08-03T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.32 2026-06-28T22:00:05 47215 HCM6477109 2022-09-28T00:00:00 2023 1 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 228.71 2026-06-28T22:00:05 47216 0006466678 2022-09-08T00:00:00 2023 1 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 10.95 2026-06-28T22:00:05 47217 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 548.0 2026-06-28T22:00:05 47218 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353143 ALICIA FIER 606.83 2026-06-28T22:00:05 47219 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 47220 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000369594 INDEPENDENT ADULT DAY CARE CENTERS OF 3383.37 2026-06-28T22:00:05 47221 HCM6452265 2022-08-17T00:00:00 2023 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 29.87 2026-06-28T22:00:05 47222 APV6475082 2022-09-21T00:00:00 2023 1 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 1134.41 2026-06-28T22:00:05 47223 APV6475706 2022-09-22T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000309280 DARRELL DOLAN 750.0 2026-06-28T22:00:05 47224 0006450567 2022-08-11T00:00:00 2023 1 518800 Anthem Vision 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 47225 APV6463527 2022-09-01T00:00:00 2023 1 575100 Tuition & Scholarships 22 Supreme Court Admin Grants Education Other "" "" 0000392755 LISA GARCIA REGER 838.96 2026-06-28T22:00:05 47226 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256863 AMBER NICOLE GRANSON 224.75 2026-06-28T22:00:05 47227 APV6446108 2022-08-04T00:00:00 2023 1 581090 CASE 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 47228 APC6441115 2022-07-29T00:00:00 2023 1 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK -716.76 2026-06-28T22:00:05 47229 APV6479312 2022-09-28T00:00:00 2023 1 595540 OutoSt Travel - Airfare 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 742.41 2026-06-28T22:00:05 47230 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193545 RICHLAND-BEAN BLOSSM SCHL TREA 2176.99 2026-06-28T22:00:05 47231 APV6471863 2022-09-16T00:00:00 2023 1 599030 AdmOp-Legal Ads 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000336535 HIGH-KEY ENTERPRISES LLC 11.38 2026-06-28T22:00:05 47232 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 47233 APV6460257 2022-08-26T00:00:00 2023 1 532026 Main - LANDSCAPING 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" 0000408754 ERIC FRANKENBERGER 170.0 2026-06-28T22:00:05 47234 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249054 KAREN WOJCIECHOWSKI 958.43 2026-06-28T22:00:05 47235 APV6456587 2022-08-19T00:00:00 2023 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 226209.8 2026-06-28T22:00:05 47236 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355897 SHERRY GRAVES 224.75 2026-06-28T22:00:05 47237 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383061 CHELSEA KNEPP 445.53 2026-06-28T22:00:05 47238 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250275 JANE A PAVAN 842.81 2026-06-28T22:00:05 47239 APV6477699 2022-09-26T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 2539.66 2026-06-28T22:00:05 47240 HCM6461646 2022-08-31T00:00:00 2023 1 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 168.45 2026-06-28T22:00:05 47241 0006465135 2022-09-01T00:00:00 2023 1 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 6.76 2026-06-28T22:00:05 47242 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 47243 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095099 PARK PLACE CHURCH OF GOD 3354.36 2026-06-28T22:00:05 47244 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351945 CHRISTINA MATYS 623.75 2026-06-28T22:00:05 47245 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267669 ROSIE GARNETT 67.42 2026-06-28T22:00:05 47246 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 47247 APV6471241 2022-09-15T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311745 CAROLINE HAHN 1322.4 2026-06-28T22:00:05 47248 APV6466290 2022-09-07T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000070588 GAI CONSULTANTS INC 27283.33 2026-06-28T22:00:05 47249 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393549 HANNAH HARRIS 1303.55 2026-06-28T22:00:05 47250 0006439423 2022-07-27T00:00:00 2023 1 538920 Const -BuildRepair-General 510 Dept of Workforce Development Contractual Services Construction Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 47251 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310857 PATRICIA REBENNACK 1059.45 2026-06-28T22:00:05 47252 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121704 HAMMOND CITY SCHL TREASURER 124680.21 2026-06-28T22:00:05 47253 0006439468 2022-07-27T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 274.14 2026-06-28T22:00:05 47254 APV6447682 2022-08-05T00:00:00 2023 1 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 13059.24 2026-06-28T22:00:05 47255 APV6474389 2022-09-20T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 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 2617.76 2026-06-28T22:00:05 47256 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363507 RICHARD CHISKO 87.0 2026-06-28T22:00:05 47257 0006449862 2022-08-10T00:00:00 2023 1 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 47258 APV6431787 2022-07-13T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000076969 INDIANA HEALTH INFORMATION EXCHANGE INC 4787.06 2026-06-28T22:00:05 47259 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359154 KEVIN FRUMP 891.06 2026-06-28T22:00:05 47260 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325493 ESMERALDA SORIANO 153.12 2026-06-28T22:00:05 47261 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293540 KEVIN ANDREWS 768.55 2026-06-28T22:00:05 47262 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381385 CHARLOTTE BELCHER 224.75 2026-06-28T22:00:05 47263 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 47264 0006435789 2022-07-01T00:00:00 2023 1 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 225.64 2026-06-28T22:00:05 47265 HCM6443077 2022-08-03T00:00:00 2023 1 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 425.12 2026-06-28T22:00:05 47266 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000055237 CHILDPLACE INC 7767.05 2026-06-28T22:00:05 47267 APV6474399 2022-09-20T00:00:00 2023 1 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 47268 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367925 JAMES WELLS JR 337.12 2026-06-28T22:00:05 47269 HCM6468587 2022-09-14T00:00:00 2023 1 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 963.11 2026-06-28T22:00:05 47270 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120922 SOUTH DEARBORN COMMUNITY 195411.0 2026-06-28T22:00:05 47271 APV6448629 2022-08-06T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000366981 MUNCIE ARTS AND CULTURE COUNCIL, INC 12600.0 2026-06-28T22:00:05 47272 0006440909 2022-07-29T00:00:00 2023 1 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 321.62 2026-06-28T22:00:05 47273 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 2322.74 2026-06-28T22:00:05 47274 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239867 MARIA HOPKINS 652.5 2026-06-28T22:00:05 47275 APV6449048 2022-08-09T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000055223 CLINTON COUNTY 2056.2 2026-06-28T22:00:05 47276 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib 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 617687.71 2026-06-28T22:00:05 47277 APV6467024 2022-09-08T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 3759.84 2026-06-28T22:00:05 47278 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318592 JILL WILLIAMS 1376.15 2026-06-28T22:00:05 47279 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316522 MICHELLE BIBBS 413.25 2026-06-28T22:00:05 47280 HCM6461572 2022-08-31T00:00:00 2023 1 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 0.66 2026-06-28T22:00:05 47281 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 169.0 2026-06-28T22:00:05 47282 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193417 DAMAR SERVICES INC 40949.59 2026-06-28T22:00:05 47283 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193465 ST CHRISTOPHER SCHOOL 7995.52 2026-06-28T22:00:05 47284 0006446742 2022-08-05T00:00:00 2023 1 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 135.54 2026-06-28T22:00:05 47285 HCM6452291 2022-08-17T00:00:00 2023 1 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 105.05 2026-06-28T22:00:05 47286 APV6443441 2022-08-01T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" 0000215502 INDIANA STATEWIDE INDEPENDENT LIVING COU 51942.15 2026-06-28T22:00:05 47287 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305807 SADIE LOCKE 337.12 2026-06-28T22:00:05 47288 APV6461099 2022-08-29T00:00:00 2023 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000330722 METRO FIBERNET LLC 129.55 2026-06-28T22:00:05 47289 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290056 ANDREW SCHINDLER 1069.27 2026-06-28T22:00:05 47290 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287969 HOPE SPRINGS PSYCHOLOGICAL SERVICES LLC 334.0 2026-06-28T22:00:05 47291 APV6431735 2022-07-13T00:00:00 2023 1 581090 CASE 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 47292 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273320 PHILLIS HALL 222.77 2026-06-28T22:00:05 47293 APV6454900 2022-08-17T00:00:00 2023 1 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050220 NIPSCO 0.0 2026-06-28T22:00:05 47294 HCM6434980 2022-07-20T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 10933.11 2026-06-28T22:00:05 47295 0006440130 2022-07-28T00:00:00 2023 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1204.93 2026-06-28T22:00:05 47296 APV6430230 2022-07-07T00:00:00 2023 1 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 196926.17 2026-06-28T22:00:05 47297 0006465135 2022-09-01T00:00:00 2023 1 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 47298 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329483 DOROTHY HOLMES DAY 783.0 2026-06-28T22:00:05 47299 0006450707 2022-08-01T00:00:00 2023 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 16.95 2026-06-28T22:00:05 47300 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 47301 0006478135 2022-09-27T00:00:00 2023 1 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 14.15 2026-06-28T22:00:05 47302 APV6443318 2022-08-01T00:00:00 2023 1 547076 SpOp-Camera Film Supls 100 State Police Supplies, Parts and Materials Program Operations Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants 0000335236 VIGILANT SOLUTIONS INC 6900.0 2026-06-28T22:00:05 47303 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365745 TRACY MITCHELL 674.25 2026-06-28T22:00:05 47304 HCM6461590 2022-08-31T00:00:00 2023 1 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 62.08 2026-06-28T22:00:05 47305 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349478 ANDREA JOHNSON 630.75 2026-06-28T22:00:05 47306 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365759 KATHERINE THOMASON 224.75 2026-06-28T22:00:05 47307 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 47308 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407362 ANDREA MONIQUE WILLIAMS-BLACKSHEAR 1348.5 2026-06-28T22:00:05 47309 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092518 KIPP INDIANAPOLIS INC 254580.63 2026-06-28T22:00:05 47310 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385619 KRISTINA STEVENSON 948.76 2026-06-28T22:00:05 47311 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405124 JAN TOMASIK 471.11 2026-06-28T22:00:05 47312 APV6465405 2022-09-06T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000406648 SYDNEY HELFIN 589.47 2026-06-28T22:00:05 47313 APV6418244 2022-07-06T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000366227 SARAH JO DAVIS 1117.3 2026-06-28T22:00:05 47314 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121708 SCHOOL CITY OF WHITING 104302.8 2026-06-28T22:00:05 47315 APV6435311 2022-07-19T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199616 REGION 10 WORKFORCE BOARD, INC 10696.68 2026-06-28T22:00:05 47316 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131385 RONDA K WARREN 224.75 2026-06-28T22:00:05 47317 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364326 MELANIE BAILEY 224.75 2026-06-28T22:00:05 47318 APV6458112 2022-08-23T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 450.0 2026-06-28T22:00:05 47319 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333643 MELISSA COFFMAN-MILLS 674.25 2026-06-28T22:00:05 47320 HCM6416635 2022-07-06T00:00:00 2023 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 542.9 2026-06-28T22:00:05 47321 APV6477283 2022-09-26T00:00:00 2023 1 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Other "" "" 0000235228 MAUREEN M DEVLIN 48.75 2026-06-28T22:00:05 47322 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290095 TOBY TINCHER 245.04 2026-06-28T22:00:05 47323 APV6437464 2022-07-22T00:00:00 2023 1 571209 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 279511.02 2026-06-28T22:00:05 47324 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351319 JUDITH LANE 623.75 2026-06-28T22:00:05 47325 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292320 TABITHA SWANGO 261.0 2026-06-28T22:00:05 47326 APV6438910 2022-07-26T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 102550.03 2026-06-28T22:00:05 47327 APV6475662 2022-09-20T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000099777 TERRE HAUTE CATHOLIC CHARITIES 33245.6 2026-06-28T22:00:05 47328 APV6449359 2022-08-08T00:00:00 2023 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000291428 WALSH CONSTRUCTION COMPANY II LLC 1382630.84 2026-06-28T22:00:05 47329 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272657 ELIZABETH MILLER 708.0 2026-06-28T22:00:05 47330 0006465855 2022-09-01T00:00:00 2023 1 659266 Database 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 47331 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000362655 VANGUARD COLLEGIATE OF INDIANAPOLIS 34511.38 2026-06-28T22:00:05 47332 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 47333 0006455505 2022-08-18T00:00:00 2023 1 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 55975.87 2026-06-28T22:00:05 47334 APV6438147 2022-07-25T00:00:00 2023 1 599016 AdmOp-Special Group Meals 615 Correction Administrative and Operating Expenses Agency Operations Other "" "" 0000053954 INDIANA STATE PARK INN AUTHORITY 2700.0 2026-06-28T22:00:05 47335 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 232.0 2026-06-28T22:00:05 47336 APV6466181 2022-09-07T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000099407 TRI-STATE FOOD BANK INC 6195.0 2026-06-28T22:00:05 47337 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337930 DEBRA BENNETT 1580.44 2026-06-28T22:00:05 47338 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 47339 APV6455850 2022-08-18T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 0.0 2026-06-28T22:00:05 47340 HCM6477156 2022-09-28T00:00:00 2023 1 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 1937.45 2026-06-28T22:00:05 47341 APV6439679 2022-07-27T00:00:00 2023 1 531039 Prof Serv - Engineering 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000053398 UNITED STATES DEPARTMENT OF INTERIOR- 31774.0 2026-06-28T22:00:05 47342 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 453.0 2026-06-28T22:00:05 47343 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310215 CHRISTOPHER HAMPTON 1213.65 2026-06-28T22:00:05 47344 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib 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 281093.39 2026-06-28T22:00:05 47345 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311641 MICHELLE MACIAS 326.25 2026-06-28T22:00:05 47346 0006470107 2022-09-14T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 47347 0006457651 2022-08-17T00:00:00 2023 1 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 24773.1 2026-06-28T22:00:05 47348 APV6466181 2022-09-07T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000371531 QSOURCE 12139.27 2026-06-28T22:00:05 47349 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 47350 APV6454864 2022-08-17T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059238 CITY OF BRAZIL 19.72 2026-06-28T22:00:05 47351 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286541 KELLI THOMPSON 1742.03 2026-06-28T22:00:05 47352 APV6475763 2022-09-22T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121313 LANESVILLE COMMUNITY SCH CORP 39471.6 2026-06-28T22:00:05 47353 APV6469551 2022-09-13T00:00:00 2023 1 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000079663 TOWN OF MONROEVILLE 37653.73 2026-06-28T22:00:05 47354 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347014 JULIE MOREHOUSE 359.6 2026-06-28T22:00:05 47355 0006463374 2022-09-08T00:00:00 2023 1 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 47356 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361535 SHONDA LYONS 677.95 2026-06-28T22:00:05 47357 APV6436054 2022-07-20T00:00:00 2023 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000214653 CHILDRENS JUSTICE AND ADVOCACY 14806.78 2026-06-28T22:00:05 47358 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247658 STACY LYNN TAYLOR 757.05 2026-06-28T22:00:05 47359 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298925 RICHARD WRIGHT JR 231.72 2026-06-28T22:00:05 47360 0006430047 2022-07-11T00:00:00 2023 1 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 47361 APV6425230 2022-07-08T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000097033 PORTER COUNTY COMMUNITY SERVIC 180.0 2026-06-28T22:00:05 47362 0006416075 2022-07-08T00:00:00 2023 1 652393 Acrobat Pro Subscription 266 Ofc of Energy Development Internal Service Funds - Expenses Computer Hardware & Software Dept of Energy Dept of Energy State Energy Program General Ledger Entry 9.96 2026-06-28T22:00:05 47363 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372616 BRIAN WILLIAMS 222.77 2026-06-28T22:00:05 47364 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 47365 HCM6443051 2022-08-03T00:00:00 2023 1 519006 Payroll Disability 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 66.25 2026-06-28T22:00:05 47366 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 47367 APV6443441 2022-08-01T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab 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 47368 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000356938 KRESS PSYCHOLOGICAL SERVICES LLC 14.0 2026-06-28T22:00:05 47369 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387903 KALISE COWGILL DAILEY 674.25 2026-06-28T22:00:05 47370 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390299 EMMALENA A RIOS 445.53 2026-06-28T22:00:05 47371 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333755 DANIELLE FIELDS 269.7 2026-06-28T22:00:05 47372 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121449 SEYMOUR COMM SCHOOL TREASURER 36310.82 2026-06-28T22:00:05 47373 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350425 JENNIFER BERTRAM 165.3 2026-06-28T22:00:05 47374 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238473 BOBBIE SNYDER 289.59 2026-06-28T22:00:05 47375 HCM6468605 2022-09-14T00:00:00 2023 1 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 86.31 2026-06-28T22:00:05 47376 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288817 MARY WEICHOLD 111.38 2026-06-28T22:00:05 47377 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250404 LA'TONIA BARNES 540.75 2026-06-28T22:00:05 47378 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 47379 APV6431779 2022-07-13T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064376 WABASH COUNTY GOVERNMENT 13945.59 2026-06-28T22:00:05 47380 APV6471208 2022-09-15T00:00:00 2023 1 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 47381 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334574 HARMONY WILSON 1910.37 2026-06-28T22:00:05 47382 0006430047 2022-07-11T00:00:00 2023 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 47383 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348962 PATRICIA TOY 356.42 2026-06-28T22:00:05 47384 0006440044 2022-07-28T00:00:00 2023 1 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 47385 APV6448474 2022-08-07T00:00:00 2023 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000084007 HARRELL-FISH INC 6315.0 2026-06-28T22:00:05 47386 APV6432483 2022-07-13T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000052538 MONTGOMERY COUNTY 25000.0 2026-06-28T22:00:05 47387 HCM6477161 2022-09-28T00:00:00 2023 1 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 10358.95 2026-06-28T22:00:05 47388 0006430035 2022-07-11T00:00:00 2023 1 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 47389 HCM6477186 2022-09-28T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12052.68 2026-06-28T22:00:05 47390 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386815 NATASHA HUDAK 337.12 2026-06-28T22:00:05 47391 APV6449348 2022-08-09T00:00:00 2023 1 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 2467.2 2026-06-28T22:00:05 47392 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358794 HEATHER LOUISE WARE 179.8 2026-06-28T22:00:05 47393 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 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 68997.0 2026-06-28T22:00:05 47394 APV6439752 2022-07-27T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000087550 CALUMET CIVIL CONTRACTORS INC 12280.2 2026-06-28T22:00:05 47395 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377826 KAY DITTLINGER 217.5 2026-06-28T22:00:05 47396 HCM6434919 2022-07-20T00:00:00 2023 1 516002 FICA - Regular 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 473.93 2026-06-28T22:00:05 47397 HCM6434925 2022-07-20T00:00:00 2023 1 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 767.0 2026-06-28T22:00:05 47398 0006467638 2022-09-09T00:00:00 2023 1 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3623.67 2026-06-28T22:00:05 47399 APV6476478 2022-09-23T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000111270 COLLINS ENGINEERS, INC 98557.6 2026-06-28T22:00:05 47400 APV6460195 2022-08-26T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000055121 CITY OF AUBURN 21293.0 2026-06-28T22:00:05 47401 HCM6477156 2022-09-28T00:00:00 2023 1 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 39.52 2026-06-28T22:00:05 47402 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340138 CHRISTOPHER CROOK 978.75 2026-06-28T22:00:05 47403 APV6466885 2022-09-08T00:00:00 2023 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 49.95 2026-06-28T22:00:05 47404 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371455 JUDITH KORD 217.5 2026-06-28T22:00:05 47405 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355177 HEIDI CLARK 512.36 2026-06-28T22:00:05 47406 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352627 KIMEKA HUNT 224.75 2026-06-28T22:00:05 47407 0006465220 2022-09-01T00:00:00 2023 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 37.62 2026-06-28T22:00:05 47408 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369696 JOSHUA GRABER 978.75 2026-06-28T22:00:05 47409 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365334 JESSICA SICKLER 404.55 2026-06-28T22:00:05 47410 APV6432521 2022-07-14T00:00:00 2023 1 533040 Main - Office Copier 501 Early Child Learning Contractual Services Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 142.69 2026-06-28T22:00:05 47411 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252859 TONIA CARROLL 267.32 2026-06-28T22:00:05 47412 0006463419 2022-09-08T00:00:00 2023 1 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 547.64 2026-06-28T22:00:05 47413 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356220 AARON PADGETT 943.95 2026-06-28T22:00:05 47414 HCM6468615 2022-09-14T00:00:00 2023 1 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 1.8 2026-06-28T22:00:05 47415 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 47416 APV6454629 2022-08-17T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" 0000373656 ROBERT HASEMAN 202.62 2026-06-28T22:00:05 47417 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 47418 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311075 TONIA HUFFMAN 224.75 2026-06-28T22:00:05 47419 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238251 DONA LYNN HALL 405.56 2026-06-28T22:00:05 47420 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 47421 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244735 TINA L HALSTEAD 1011.38 2026-06-28T22:00:05 47422 HCM6443061 2022-08-03T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 86.33 2026-06-28T22:00:05 47423 APV6469688 2022-09-13T00:00:00 2023 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000053320 CITY OF ANDERSON 11.47 2026-06-28T22:00:05 47424 APV6434300 2022-07-18T00:00:00 2023 1 533040 Main - Office Copier 501 Early Child Learning Contractual Services Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 4.53 2026-06-28T22:00:05 47425 ARD6431948 2022-07-13T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -186962.35 2026-06-28T22:00:05 47426 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 1587.69 2026-06-28T22:00:05 47427 APV6440362 2022-07-28T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000324407 HOWARD OAKES 87.13 2026-06-28T22:00:05 47428 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120923 LAWRENCEBURG COMM SCHL TREAS 22244.62 2026-06-28T22:00:05 47429 HCM6416675 2022-07-06T00:00:00 2023 1 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 3.31 2026-06-28T22:00:05 47430 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331937 SUSAN KRIESE 108.75 2026-06-28T22:00:05 47431 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350286 HEATH RACINE 302.51 2026-06-28T22:00:05 47432 HCM6416569 2022-07-06T00:00:00 2023 1 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 48.76 2026-06-28T22:00:05 47433 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320348 SHARON PING 623.75 2026-06-28T22:00:05 47434 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318147 JESSICA WALDEN 1056.32 2026-06-28T22:00:05 47435 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285416 CHRISTINA HERZOG 629.3 2026-06-28T22:00:05 47436 0006443852 2022-08-08T00:00:00 2023 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 28273.43 2026-06-28T22:00:05 47437 APV6471663 2022-09-16T00:00:00 2023 1 599042 AdmOp-Freight & Express 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" 0000307938 FEDEX GROUND PACKAGE SYSTEM INC 15.77 2026-06-28T22:00:05 47438 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193496 ARGOS COMM SCHOOL TREASURER 13266.63 2026-06-28T22:00:05 47439 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351092 NATALIE HARDY 222.76 2026-06-28T22:00:05 47440 APV6448545 2022-08-08T00:00:00 2023 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 44.32 2026-06-28T22:00:05 47441 HCM6477109 2022-09-28T00:00:00 2023 1 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 460.35 2026-06-28T22:00:05 47442 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 47443 APV6437464 2022-07-22T00:00:00 2023 1 571209 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 71573.86 2026-06-28T22:00:05 47444 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib 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 12037.14 2026-06-28T22:00:05 47445 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380284 JAMIE FORMANEK 2705.1 2026-06-28T22:00:05 47446 APV6460257 2022-08-26T00:00:00 2023 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000399957 JEFFREY A GORDON 190.0 2026-06-28T22:00:05 47447 0006469412 2022-09-13T00:00:00 2023 1 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 95.17 2026-06-28T22:00:05 47448 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372549 NATASHA PRICE 407.82 2026-06-28T22:00:05 47449 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 47450 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289558 EMILY LOMAN 178.79 2026-06-28T22:00:05 47451 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282132 LESLIE GOFF 348.0 2026-06-28T22:00:05 47452 APV6458128 2022-08-23T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087495 R L MCCOY INC 67647.0 2026-06-28T22:00:05 47453 APV6477463 2022-09-26T00:00:00 2023 1 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000398507 NELBUD SERVICES LLC 40.97 2026-06-28T22:00:05 47454 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239081 RICHARD HUSKY 407.81 2026-06-28T22:00:05 47455 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275984 RITA SORRELS 775.82 2026-06-28T22:00:05 47456 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364885 DONNA ORTH 1154.7 2026-06-28T22:00:05 47457 0006465135 2022-09-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1144.12 2026-06-28T22:00:05 47458 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193463 SCECINA MEMORIAL SCHOOL 11789.85 2026-06-28T22:00:05 47459 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328791 PENNIE ELLIS 43.5 2026-06-28T22:00:05 47460 0006416108 2022-07-08T00:00:00 2023 1 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1117.35 2026-06-28T22:00:05 47461 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242818 CHATOMA C SCOTT 409.17 2026-06-28T22:00:05 47462 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378252 TRACIE GEER 157.32 2026-06-28T22:00:05 47463 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331555 WENDY TRIBBLE 157.32 2026-06-28T22:00:05 47464 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322933 KRISTENA BRADT 326.25 2026-06-28T22:00:05 47465 0006463390 2022-09-08T00:00:00 2023 1 659284 WebEx 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 111.1 2026-06-28T22:00:05 47466 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239407 TRACEY LYNETTE HOLMES 835.37 2026-06-28T22:00:05 47467 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345976 JONATHAN CRAIG 304.5 2026-06-28T22:00:05 47468 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288831 CRYSTAL JOHNSON 326.25 2026-06-28T22:00:05 47469 0006449756 2022-08-01T00:00:00 2023 1 546005 Off-Printer Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 44.36 2026-06-28T22:00:05 47470 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401944 CLINTON ATKINSON 652.5 2026-06-28T22:00:05 47471 APV6467889 2022-09-09T00:00:00 2023 1 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 0000075262 A and R SUPPLY OF INDIANA INC 2.7 2026-06-28T22:00:05 47472 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 47473 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157575 PATRICIA LUBARSKI 946.31 2026-06-28T22:00:05 47474 APV6469623 2022-09-13T00:00:00 2023 1 581090 CASE 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 47475 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290052 VICKIE ANDERSON 635.97 2026-06-28T22:00:05 47476 0006444830 2022-08-03T00:00:00 2023 1 516002 FICA - Regular 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1848.05 2026-06-28T22:00:05 47477 APV6474386 2022-09-20T00:00:00 2023 1 599020 AdmOp-Registration 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000055950 ASSOCIATION OF STATE WETLAND MANAGERS 52.1 2026-06-28T22:00:05 47478 HCM6434992 2022-07-20T00:00:00 2023 1 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 28.27 2026-06-28T22:00:05 47479 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337516 DARRYL DOUGLAS 326.25 2026-06-28T22:00:05 47480 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 47481 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336716 KATRINIA TURPIN 391.5 2026-06-28T22:00:05 47482 0006468412 2022-09-12T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 34786.51 2026-06-28T22:00:05 47483 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358229 KOHDEE HICKS 978.75 2026-06-28T22:00:05 47484 HCM6416641 2022-07-06T00:00:00 2023 1 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 27251.61 2026-06-28T22:00:05 47485 APV6480830 2022-09-30T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059526 CITY OF MISHAWAKA 27.76 2026-06-28T22:00:05 47486 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357927 COREY BENTLEY 195.75 2026-06-28T22:00:05 47487 APV6438126 2022-07-20T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000076967 DEKALB CO PARENT GROUP FOR HANDICAPPED C 792.1 2026-06-28T22:00:05 47488 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359091 DANYELLE KING 531.75 2026-06-28T22:00:05 47489 APV6462817 2022-08-31T00:00:00 2023 1 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000005296 4 IMPRINT 994.71 2026-06-28T22:00:05 47490 0006465811 2022-09-01T00:00:00 2023 1 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 7830.45 2026-06-28T22:00:05 47491 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000333019 SALOME LAMARCHE 780.34 2026-06-28T22:00:05 47492 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 47493 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402228 BRITTNEY MICHELLE ALBRIGHT 786.62 2026-06-28T22:00:05 47494 0006465150 2022-09-06T00:00:00 2023 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 1227490.85 2026-06-28T22:00:05 47495 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242836 JACK D WHITWORTH 525.62 2026-06-28T22:00:05 47496 APV6430261 2022-07-11T00:00:00 2023 1 571209 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 37389.63 2026-06-28T22:00:05 47497 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000103356 LITTLE BUNS INC 341456.34 2026-06-28T22:00:05 47498 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 47499 0006441700 2022-08-08T00:00:00 2023 1 653090 Data Protection Services 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 43.2 2026-06-28T22:00:05 47500 HCM6461572 2022-08-31T00:00:00 2023 1 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 4522.46 2026-06-28T22:00:05 47501 HCM6416619 2022-07-06T00:00:00 2023 1 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 390.29 2026-06-28T22:00:05 47502 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327199 KAITLIN CAMPBELL 404.55 2026-06-28T22:00:05 47503 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194310 TRI-COUNTY SCHL CORP TREASURER 18870.18 2026-06-28T22:00:05 47504 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 606.0 2026-06-28T22:00:05 47505 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344111 PATRICIA JOHNSON 222.76 2026-06-28T22:00:05 47506 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241717 LINDA G HYNES 490.08 2026-06-28T22:00:05 47507 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104363 BEESON, SUZANNE O PHD, HSPP 14.0 2026-06-28T22:00:05 47508 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000144348 TONYA MITCHELL 957.0 2026-06-28T22:00:05 47509 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396783 WANDA LEE HENSON PRATT 217.5 2026-06-28T22:00:05 47510 0006478137 2022-09-27T00:00:00 2023 1 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 47511 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 47512 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357511 DOROTHY BLACKBURN 462.62 2026-06-28T22:00:05 47513 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327980 TROY BARKER 561.87 2026-06-28T22:00:05 47514 APV6448525 2022-08-08T00:00:00 2023 1 581090 CASE 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 47515 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 47516 APV6466233 2022-09-07T00:00:00 2023 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000077729 KENTUCKY COMMUNITY AND TECHNICAL COLLEGE 3190.67 2026-06-28T22:00:05 47517 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387700 LATOYA SMITH 304.5 2026-06-28T22:00:05 47518 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 47519 EXV6438374 2022-07-07T00:00:00 2023 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 175.35 2026-06-28T22:00:05 47520 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 631.0 2026-06-28T22:00:05 47521 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401743 CHARLES B OWEN SR 543.75 2026-06-28T22:00:05 47522 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242027 CHRISTOPHER S SKIDMORE 409.17 2026-06-28T22:00:05 47523 0006457571 2022-08-23T00:00:00 2023 1 652331 WAN Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 27.19 2026-06-28T22:00:05 47524 HCM6477152 2022-09-28T00:00:00 2023 1 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3583.16 2026-06-28T22:00:05 47525 0006465135 2022-09-01T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 405 Family and Social Svcs Admin Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 47526 0006454458 2022-08-17T00:00:00 2023 1 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -377.32 2026-06-28T22:00:05 47527 APV6435996 2022-07-20T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 47528 HCM6461572 2022-08-31T00:00:00 2023 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 9.46 2026-06-28T22:00:05 47529 0006465135 2022-09-01T00:00:00 2023 1 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 3455.52 2026-06-28T22:00:05 47530 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367956 VANESSA LAFOND 449.5 2026-06-28T22:00:05 47531 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000134834 TWYLAH MOYE 1298.15 2026-06-28T22:00:05 47532 0006463445 2022-08-31T00:00:00 2023 1 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 47533 APV6462851 2022-08-31T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064363 JENNINGS COUNTY 2083.32 2026-06-28T22:00:05 47534 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194040 CENTRAL CATHOLIC JR/SR HIGH 2439.05 2026-06-28T22:00:05 47535 0006449756 2022-08-01T00:00:00 2023 1 547122 SpOp - Household Battery 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 2.5 2026-06-28T22:00:05 47536 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366223 MONICA LEWIS 1134.99 2026-06-28T22:00:05 47537 APV6454899 2022-08-16T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000012140 ULINE INC 34.86 2026-06-28T22:00:05 47538 HCM6468594 2022-09-14T00:00:00 2023 1 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 43.26 2026-06-28T22:00:05 47539 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319983 FRANK DAVENPORT 155.93 2026-06-28T22:00:05 47540 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193780 AREA 30 CAREER CENTER 768.66 2026-06-28T22:00:05 47541 APV6468940 2022-09-12T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064555 MONROE COUNTY 5232.85 2026-06-28T22:00:05 47542 APV6440371 2022-07-28T00:00:00 2023 1 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 13899.0 2026-06-28T22:00:05 47543 0006470933 2022-09-15T00:00:00 2023 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 62.05 2026-06-28T22:00:05 47544 APV6450946 2022-08-11T00:00:00 2023 1 547036 SpOp-Badges Pins IDs 260 Economic Development Corp Supplies, Parts and Materials Program Operations Other "" "" 0000286348 KELTNER GROUP LLC 8.2 2026-06-28T22:00:05 47545 APV6445305 2022-08-03T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000332261 NICHOLAS HATFIELD 78.0 2026-06-28T22:00:05 47546 APV6449905 2022-08-10T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000100625 KOSCIUSKO COUNTY SHELTER FOR 6091.3 2026-06-28T22:00:05 47547 APV6466885 2022-09-08T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" 0000214424 MICHAEL HOWE 96.0 2026-06-28T22:00:05 47548 0006465135 2022-09-01T00:00:00 2023 1 659340 Commercial Charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 82.58 2026-06-28T22:00:05 47549 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336224 PEGGY FLEMING 584.35 2026-06-28T22:00:05 47550 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329521 JOSE ARZATE 2022.75 2026-06-28T22:00:05 47551 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388287 TANYA LEE 314.65 2026-06-28T22:00:05 47552 APV6450789 2022-08-11T00:00:00 2023 1 599209 AdmOp-EmpReimb-Registration 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" 0000073947 GOVERNORS HIGHWAY SAFETY ASSOCIATION 5900.0 2026-06-28T22:00:05 47553 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296720 BRYANA TURNER 735.13 2026-06-28T22:00:05 47554 APV6480157 2022-09-29T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000120156 DEIGHTON ASSOCIATES LTD 8479.29 2026-06-28T22:00:05 47555 HCM6443077 2022-08-03T00:00:00 2023 1 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 412.45 2026-06-28T22:00:05 47556 APV6438134 2022-07-22T00:00:00 2023 1 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 8658.84 2026-06-28T22:00:05 47557 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384464 JENNY EGGLERLING 522.0 2026-06-28T22:00:05 47558 APV6432467 2022-07-12T00:00:00 2023 1 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 95.32 2026-06-28T22:00:05 47559 0006458464 2022-08-24T00:00:00 2023 1 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 14.86 2026-06-28T22:00:05 47560 APV6465428 2022-09-06T00:00:00 2023 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 156.28 2026-06-28T22:00:05 47561 APV6418867 2022-07-07T00:00:00 2023 1 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 0000366460 ANTHONY HARL 601.16 2026-06-28T22:00:05 47562 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248583 CARPENTER, CAROLINE 540.75 2026-06-28T22:00:05 47563 HCM6452292 2022-08-17T00:00:00 2023 1 517008 Ret - Teachers' Ret Fund 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 196.15 2026-06-28T22:00:05 47564 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282357 NAUNIE REEVES 561.88 2026-06-28T22:00:05 47565 APV6431676 2022-07-13T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060404 VALPARAISO DEPT OF WATER WORKS 75.42 2026-06-28T22:00:05 47566 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350845 BRIAN MABRY 356.43 2026-06-28T22:00:05 47567 APV6445343 2022-08-03T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000107674 INTERFAITH MISSION, INC 40000.0 2026-06-28T22:00:05 47568 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000200333 ST MONICA CATHOLIC CHURCH INDIANAPOLIS 957.95 2026-06-28T22:00:05 47569 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000291391 FRANCISCAN PHYSICIAN NETWORK 14.0 2026-06-28T22:00:05 47570 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338718 LARRY WARREN 289.6 2026-06-28T22:00:05 47571 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160425 RYAN K EBLER 764.15 2026-06-28T22:00:05 47572 APV6474464 2022-09-19T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000239199 KERNS EXCAVATING LLC 17966.05 2026-06-28T22:00:05 47573 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345154 EMILY HARRINGTON 1573.25 2026-06-28T22:00:05 47574 APV6459575 2022-08-25T00:00:00 2023 1 595530 OutoSt Travel - Lodging 502 Child Services Administrative and Operating Expenses Out of State Travel Other "" "" 0000148155 ADAM B. NORMAN 191.38 2026-06-28T22:00:05 47575 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318370 AMANDA BALK 561.87 2026-06-28T22:00:05 47576 APV6430188 2022-07-08T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077819 AIDS RESOURCE GROUP 10228.24 2026-06-28T22:00:05 47577 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242494 CYNTHIA BARTHOLOMEW 409.18 2026-06-28T22:00:05 47578 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000084265 LESLIE JOHNSON 1373.57 2026-06-28T22:00:05 47579 0006448280 2022-08-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 12713.29 2026-06-28T22:00:05 47580 0006466675 2022-09-08T00:00:00 2023 1 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 47581 APV6478399 2022-09-27T00:00:00 2023 1 536010 Ship Trans - COURIER SERVICE 495 Environmental Management Contractual Services Shipping and Transportation Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program 0000399358 ROSCOES EXPRESS DELIVERY LLC 3500.0 2026-06-28T22:00:05 47582 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304961 COURTNEY OLAVARRIA 735.13 2026-06-28T22:00:05 47583 APV6475763 2022-09-22T00:00:00 2023 1 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 73987.74 2026-06-28T22:00:05 47584 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343473 MARGIE OWENS 361.05 2026-06-28T22:00:05 47585 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121964 M.S.D. PIKE TWP TREASURER 79596.14 2026-06-28T22:00:05 47586 APV6462000 2022-08-30T00:00:00 2023 1 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000247310 DS MECHANICAL INC 238.5 2026-06-28T22:00:05 47587 0006443916 2022-08-08T00:00:00 2023 1 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 47588 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318817 ANGELA SHREVE 1348.5 2026-06-28T22:00:05 47589 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332632 ELIZABETH HIGHLAND 449.5 2026-06-28T22:00:05 47590 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 47591 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333222 DEANNA STEVENS 526.81 2026-06-28T22:00:05 47592 HCM6452284 2022-08-17T00:00:00 2023 1 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 68.12 2026-06-28T22:00:05 47593 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339671 JONNA CURREY 1358.87 2026-06-28T22:00:05 47594 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278867 DEBORAH LOONEY 3638.26 2026-06-28T22:00:05 47595 HCM6452270 2022-08-17T00:00:00 2023 1 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.16 2026-06-28T22:00:05 47596 APV6479270 2022-09-28T00:00:00 2023 1 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 557.09 2026-06-28T22:00:05 47597 APV6439009 2022-07-26T00:00:00 2023 1 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 75125.79 2026-06-28T22:00:05 47598 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304245 DEBRA CLARK 512.37 2026-06-28T22:00:05 47599 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121702 GARY COMM SCHL CORP TREASURER 55724.08 2026-06-28T22:00:05 47600 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337699 ANDREW HEILIGER 157.32 2026-06-28T22:00:05 47601 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280816 DAVID LEE 539.4 2026-06-28T22:00:05 47602 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369537 JENNIFER TAYLOR 435.0 2026-06-28T22:00:05 47603 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252450 EVA M PHILLIPS 556.91 2026-06-28T22:00:05 47604 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336754 JOSEPH WICKEY 674.25 2026-06-28T22:00:05 47605 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345326 JENNIFER SMITH 831.57 2026-06-28T22:00:05 47606 0006439455 2022-07-27T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 47607 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000260858 ROBERT J RILEY 751.84 2026-06-28T22:00:05 47608 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248933 CHRISTOPHER CALDWELL 1062.05 2026-06-28T22:00:05 47609 APV6458128 2022-08-23T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000075749 MILESTONE CONTRACTORS SOUTH LLC 126790.81 2026-06-28T22:00:05 47610 APV6418683 2022-07-07T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000107843 SHELTERING WINGS CENTER FOR WOMEN 63209.49 2026-06-28T22:00:05 47611 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105663 MY SCHOOL CHILDCARE LEARNING CENTER INC 4084.62 2026-06-28T22:00:05 47612 APV6474815 2022-09-21T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000008653 VALLEY OAKS HEALTH INC 16306.88 2026-06-28T22:00:05 47613 APV6471839 2022-09-16T00:00:00 2023 1 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 47614 HCM6416615 2022-07-06T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 162.22 2026-06-28T22:00:05 47615 APV6448525 2022-08-08T00:00:00 2023 1 581090 CASE 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 47616 HCM6443070 2022-08-03T00:00:00 2023 1 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 427.4 2026-06-28T22:00:05 47617 APV6450077 2022-08-05T00:00:00 2023 1 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 27.0 2026-06-28T22:00:05 47618 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000081433 GREENFIELD-CENTRAL SCHL TREAS 14808.49 2026-06-28T22:00:05 47619 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392499 RONALD E TABOR 404.55 2026-06-28T22:00:05 47620 HCM6477163 2022-09-28T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 47001.86 2026-06-28T22:00:05 47621 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 47622 0006462605 2022-08-17T00:00:00 2023 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 216.93 2026-06-28T22:00:05 47623 APV6441093 2022-07-27T00:00:00 2023 1 595810 3P InState Travel - Lodging 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000330596 SIX POINTS HOTEL PARTNERS LLC 2975.04 2026-06-28T22:00:05 47624 APV6452661 2022-08-15T00:00:00 2023 1 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000364352 EMMA HOUSE INC 509.0 2026-06-28T22:00:05 47625 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314939 STEVEN BOWEN 378.7 2026-06-28T22:00:05 47626 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 47627 HCM6416639 2022-07-06T00:00:00 2023 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 734.07 2026-06-28T22:00:05 47628 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 47629 APV6417310 2022-07-05T00:00:00 2023 1 533040 Main - Office Copier 718 School Lunch Division Contractual Services Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 88.55 2026-06-28T22:00:05 47630 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239246 YOLANDA SMITH 519.71 2026-06-28T22:00:05 47631 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 47632 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 153.0 2026-06-28T22:00:05 47633 APV6474372 2022-09-20T00:00:00 2023 1 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 17515.0 2026-06-28T22:00:05 47634 APV6475774 2022-09-22T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064354 HENDRICKS COUNTY 319691.0 2026-06-28T22:00:05 47635 APV6452375 2022-08-15T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000283993 HEARTFORD HOUSE INC 5623.66 2026-06-28T22:00:05 47636 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358285 DENISE KESSENS 224.75 2026-06-28T22:00:05 47637 APV6418856 2022-07-07T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064823 RUSH COUNTY 5043.0 2026-06-28T22:00:05 47638 APV6436054 2022-07-20T00:00:00 2023 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078135 HOME BANK SB 99.0 2026-06-28T22:00:05 47639 0006476906 2022-09-25T00:00:00 2023 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 16106.09 2026-06-28T22:00:05 47640 APV6463728 2022-09-01T00:00:00 2023 1 533035 Main - Tech/Lab Equipment 400 Indiana Dept of Health Contractual Services Maintenance Other "" "" 0000067812 INTEGRATED DNA TECHNOLOGIES 237.28 2026-06-28T22:00:05 47641 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404816 KRISTINA MARIE DENNEMANN 391.5 2026-06-28T22:00:05 47642 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406246 DONALD R RICHARDS 133.66 2026-06-28T22:00:05 47643 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329092 TONI SKELTON 334.15 2026-06-28T22:00:05 47644 HCM6434980 2022-07-20T00:00:00 2023 1 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 128.3 2026-06-28T22:00:05 47645 0006416089 2022-07-08T00:00:00 2023 1 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 2.27 2026-06-28T22:00:05 47646 APV6469623 2022-09-13T00:00:00 2023 1 581090 CASE 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 47647 0006457651 2022-08-17T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 245.57 2026-06-28T22:00:05 47648 APV6440353 2022-07-27T00:00:00 2023 1 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 47649 0006476200 2022-09-23T00:00:00 2023 1 518161 Health Insurance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 690.18 2026-06-28T22:00:05 47650 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276922 ELIZABETH FANNING 167.08 2026-06-28T22:00:05 47651 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358188 KIMBERLY BLACKBURN 369.75 2026-06-28T22:00:05 47652 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395739 TAYLOR NORRIS 1154.54 2026-06-28T22:00:05 47653 0006430829 2022-07-12T00:00:00 2023 1 652137 Telephone - Remote 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 42.9 2026-06-28T22:00:05 47654 ACC00B0002 2022-08-31T00:00:00 2023 1 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 6650.0 2026-06-28T22:00:05 47655 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245817 JERRY AND JAMIE LATTIMORE 886.03 2026-06-28T22:00:05 47656 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272880 SANDRA SERRANO 407.81 2026-06-28T22:00:05 47657 APV6430190 2022-07-11T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000078936 INDIANA HOSPITAL ASSOCIATION INC 127657.81 2026-06-28T22:00:05 47658 0006449784 2022-08-03T00:00:00 2023 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 345.1 2026-06-28T22:00:05 47659 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336281 CORIE COWSERT 334.15 2026-06-28T22:00:05 47660 APV6450173 2022-08-10T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000393443 GREGORY A HISEY 234.48 2026-06-28T22:00:05 47661 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 47662 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404526 TIMOTHY M RADCLIFF 1463.12 2026-06-28T22:00:05 47663 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 95.0 2026-06-28T22:00:05 47664 APV6417322 2022-07-05T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055223 CLINTON COUNTY 2621.51 2026-06-28T22:00:05 47665 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301583 JEFFREY HAUERSPERGER 1113.83 2026-06-28T22:00:05 47666 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383894 LESLIE MCCULLOUGH 224.75 2026-06-28T22:00:05 47667 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121054 FAIRFIELD COMM SCHL TREASURER 163547.93 2026-06-28T22:00:05 47668 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365766 MARK YODER 674.25 2026-06-28T22:00:05 47669 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 47670 HCM6461529 2022-08-31T00:00:00 2023 1 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.27 2026-06-28T22:00:05 47671 HCM6416639 2022-07-06T00:00:00 2023 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 494.98 2026-06-28T22:00:05 47672 APV6450104 2022-08-10T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000014279 PORTER-STARKE SERVICES INC 60000.0 2026-06-28T22:00:05 47673 0006437164 2022-07-22T00:00:00 2023 1 518800 Anthem Vision 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Enhanced Training and Services to End Violence and Abuse of Women Later in Life General Ledger Entry 0.03 2026-06-28T22:00:05 47674 HCM6468580 2022-09-14T00:00:00 2023 1 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28.0 2026-06-28T22:00:05 47675 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392324 KAYLA DELONG 1460.87 2026-06-28T22:00:05 47676 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000056159 CAREY SERVICES INC 5401.79 2026-06-28T22:00:05 47677 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 47678 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 47679 APV6438914 2022-07-26T00:00:00 2023 1 581090 CASE 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 47680 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 47681 0006477237 2022-09-26T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 310.44 2026-06-28T22:00:05 47682 0006478099 2022-09-27T00:00:00 2023 1 652134 Remote IP Phone 250 Professional Licensing Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 47683 APV6470631 2022-09-13T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 2352.7 2026-06-28T22:00:05 47684 0006465855 2022-09-01T00:00:00 2023 1 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 5.23 2026-06-28T22:00:05 47685 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251509 PENNY ANNETTE AMOS 407.81 2026-06-28T22:00:05 47686 HCM6468605 2022-09-14T00:00:00 2023 1 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 583.36 2026-06-28T22:00:05 47687 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320740 ANGELA SPARKS 941.99 2026-06-28T22:00:05 47688 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402362 SCOTT SUTTON 404.55 2026-06-28T22:00:05 47689 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 47690 APV6418313 2022-07-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064724 SHELBY COUNTY 0.0 2026-06-28T22:00:05 47691 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105026 PATEL, SUDHA P MD 14.0 2026-06-28T22:00:05 47692 0006437092 2022-07-20T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 144.28 2026-06-28T22:00:05 47693 APV6438914 2022-07-26T00:00:00 2023 1 581090 CASE 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 47694 APV6462933 2022-08-31T00:00:00 2023 1 531038 Prof Serv - Employment Serv 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. 1082.25 2026-06-28T22:00:05 47695 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401443 KAREN NICOLE SHIELDS 451.1 2026-06-28T22:00:05 47696 0006465811 2022-09-01T00:00:00 2023 1 652134 Remote IP Phone 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.14 2026-06-28T22:00:05 47697 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280175 ROBERT CHRISTIE 255.2 2026-06-28T22:00:05 47698 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241851 ELLIS RAY JERNIGAN 811.13 2026-06-28T22:00:05 47699 APV6431737 2022-07-13T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000318483 ONE COMMUNITY ONE FAMILY INC 65000.0 2026-06-28T22:00:05 47700 APV6475763 2022-09-22T00:00:00 2023 1 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 76488.46 2026-06-28T22:00:05 47701 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362416 DANIEL BISHOP 326.25 2026-06-28T22:00:05 47702 0006435808 2022-07-20T00:00:00 2023 1 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 47703 0006480611 2022-09-30T00:00:00 2023 1 547136 SpOp - Laundry - Cleansers 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -15.11 2026-06-28T22:00:05 47704 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287767 PAMELA MEACHAM 469.8 2026-06-28T22:00:05 47705 0006464428 2022-09-02T00:00:00 2023 1 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 100.93 2026-06-28T22:00:05 47706 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334467 KAREN ALKEMA 413.25 2026-06-28T22:00:05 47707 APV6447721 2022-08-05T00:00:00 2023 1 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000055944 SCOTT ALLEN DELONEY 54.71 2026-06-28T22:00:05 47708 0006447337 2022-08-01T00:00:00 2023 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1245.37 2026-06-28T22:00:05 47709 HCM6443089 2022-08-03T00:00:00 2023 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 286.9 2026-06-28T22:00:05 47710 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 797.0 2026-06-28T22:00:05 47711 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355555 JENNIFER FIELDS 445.53 2026-06-28T22:00:05 47712 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359095 MELINDA MILLER 965.05 2026-06-28T22:00:05 47713 APV6466924 2022-09-08T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 64.5 2026-06-28T22:00:05 47714 HCM6468546 2022-09-14T00:00:00 2023 1 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 58.54 2026-06-28T22:00:05 47715 APV6466943 2022-09-08T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000054131 GUIDESOFT INC 1364.52 2026-06-28T22:00:05 47716 0006447337 2022-08-01T00:00:00 2023 1 547136 SpOp - Laundry - Cleansers 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 5.2 2026-06-28T22:00:05 47717 APV6450040 2022-08-10T00:00:00 2023 1 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 224.93 2026-06-28T22:00:05 47718 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106763 RANDALL DERMATOLOGY 14.0 2026-06-28T22:00:05 47719 0006444828 2022-08-03T00:00:00 2023 1 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 47720 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296952 MICHELLE JEFFERIES 334.15 2026-06-28T22:00:05 47721 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282527 RAYMOND BROOKS 413.25 2026-06-28T22:00:05 47722 APV6436735 2022-07-21T00:00:00 2023 1 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 0000395941 YANTERN 4000.0 2026-06-28T22:00:05 47723 APV6437464 2022-07-22T00:00:00 2023 1 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) 0000193876 SOUTH BEND COMM SCHOOL TREAS 3680.0 2026-06-28T22:00:05 47724 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329456 ROMY BAILEY 303.41 2026-06-28T22:00:05 47725 APV6463531 2022-09-01T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000200910 FRANCISCAN HEALTH FOUNDATION INC 20000.0 2026-06-28T22:00:05 47726 APV6437464 2022-07-22T00:00:00 2023 1 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 7546.28 2026-06-28T22:00:05 47727 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364060 ROSE WIERZBA COUNSELING 14.0 2026-06-28T22:00:05 47728 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 47729 APV6439655 2022-07-27T00:00:00 2023 1 599225 AdmOp-EmpReimb-Fuel 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000302166 JENNIFER COLEMAN 39.31 2026-06-28T22:00:05 47730 0006448284 2022-08-01T00:00:00 2023 1 652130 Telephone - Centrex 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 46.61 2026-06-28T22:00:05 47731 0006474089 2022-09-20T00:00:00 2023 1 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 47732 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121405 WESTERN SCHOOL CORP TREASURER 8855.04 2026-06-28T22:00:05 47733 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327974 JAMES BURRIS 334.15 2026-06-28T22:00:05 47734 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264176 DEA L YOUNG 359.6 2026-06-28T22:00:05 47735 0006440839 2022-07-29T00:00:00 2023 1 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 328.32 2026-06-28T22:00:05 47736 APV6471310 2022-09-15T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 554901.77 2026-06-28T22:00:05 47737 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000177518 JANET C. YATES 804.75 2026-06-28T22:00:05 47738 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271966 JULIA FRICK 1113.83 2026-06-28T22:00:05 47739 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 47740 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242043 KRISTINA KATHERINE GROVES 748.52 2026-06-28T22:00:05 47741 APV6472699 2022-09-19T00:00:00 2023 1 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 1925.0 2026-06-28T22:00:05 47742 0006449756 2022-08-01T00:00:00 2023 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1199.14 2026-06-28T22:00:05 47743 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380826 JESSICA LAMB 468.83 2026-06-28T22:00:05 47744 APV6418826 2022-07-07T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 94539.75 2026-06-28T22:00:05 47745 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000204889 EVERETT MINOR JR 369.75 2026-06-28T22:00:05 47746 HCM6416596 2022-07-06T00:00:00 2023 1 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 134859.39 2026-06-28T22:00:05 47747 HCM6468569 2022-09-14T00:00:00 2023 1 518800 Anthem Vision 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.66 2026-06-28T22:00:05 47748 APV6479355 2022-09-28T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 249427.68 2026-06-28T22:00:05 47749 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408716 ASHLEY TOW 643.15 2026-06-28T22:00:05 47750 HCM6477186 2022-09-28T00:00:00 2023 1 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 115.9 2026-06-28T22:00:05 47751 APV6463819 2022-09-01T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 46607.6 2026-06-28T22:00:05 47752 APV6416688 2022-07-04T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 25700.59 2026-06-28T22:00:05 47753 HCM6434999 2022-07-20T00:00:00 2023 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16996.47 2026-06-28T22:00:05 47754 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320061 DEBRA BAKER 378.7 2026-06-28T22:00:05 47755 APV6455776 2022-08-18T00:00:00 2023 1 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 24750.8 2026-06-28T22:00:05 47756 0006465855 2022-09-01T00:00:00 2023 1 652079 MS Project Online Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1.72 2026-06-28T22:00:05 47757 0006465855 2022-09-01T00:00:00 2023 1 652137 Telephone - Remote 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 47758 0006474723 2022-09-21T00:00:00 2023 1 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -10.7 2026-06-28T22:00:05 47759 APV6438945 2022-07-26T00:00:00 2023 1 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 12001.75 2026-06-28T22:00:05 47760 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 47761 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357058 ETHYL SEELEY 584.35 2026-06-28T22:00:05 47762 0006443916 2022-08-08T00:00:00 2023 1 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 15400.6 2026-06-28T22:00:05 47763 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304529 SARAH LANGBEHN 269.7 2026-06-28T22:00:05 47764 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000286418 MISHAWAKA CATHOLIC SCHOOL 16666.81 2026-06-28T22:00:05 47765 HCM6477133 2022-09-28T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 297969.57 2026-06-28T22:00:05 47766 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168690 REMONA HASKINS 224.75 2026-06-28T22:00:05 47767 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259868 CRYSTAL L WARD 421.41 2026-06-28T22:00:05 47768 APV6430261 2022-07-11T00:00:00 2023 1 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 26913.76 2026-06-28T22:00:05 47769 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 47770 APV6418204 2022-07-06T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000396810 CHAD HAEFLING 221.13 2026-06-28T22:00:05 47771 APV6474400 2022-09-20T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409481 BROOKE STANLEY 1443.49 2026-06-28T22:00:05 47772 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341357 KELLY VANDAME 957.9 2026-06-28T22:00:05 47773 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349402 JUAN CARLOS MORENO 152.25 2026-06-28T22:00:05 47774 APV6479265 2022-09-28T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000224088 MARION COUNTY COMMISSION ON YOUTH INC 5731.49 2026-06-28T22:00:05 47775 0006437083 2022-07-20T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.29 2026-06-28T22:00:05 47776 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237715 BRIAN BERGEN 417.69 2026-06-28T22:00:05 47777 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 47778 0006433999 2022-07-18T00:00:00 2023 1 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 47779 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287147 KELLY JACKSON 326.25 2026-06-28T22:00:05 47780 APV6416312 2022-07-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000284828 HESSVILLE AOG 5886.77 2026-06-28T22:00:05 47781 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397094 ZACHARY FELDPAUSCH 449.5 2026-06-28T22:00:05 47782 APV6469643 2022-09-13T00:00:00 2023 1 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 4.0 2026-06-28T22:00:05 47783 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369149 TONI WALDEN 668.29 2026-06-28T22:00:05 47784 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238285 ROCHAEL PITTS 646.16 2026-06-28T22:00:05 47785 APV6430261 2022-07-11T00:00:00 2023 1 571209 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 48890.64 2026-06-28T22:00:05 47786 HCM6452263 2022-08-17T00:00:00 2023 1 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 963.11 2026-06-28T22:00:05 47787 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 205.83 2026-06-28T22:00:05 47788 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 47789 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346558 PAUL STAMM 152.25 2026-06-28T22:00:05 47790 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000147909 KAREN GRAVES 417.69 2026-06-28T22:00:05 47791 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304956 DARLA SWEANY 1124.08 2026-06-28T22:00:05 47792 0006415935 2022-07-08T00:00:00 2023 1 652072 Seat Charge 46 Attorney General Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1444.99 2026-06-28T22:00:05 47793 HCM6461592 2022-08-31T00:00:00 2023 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 40143.53 2026-06-28T22:00:05 47794 APV6475613 2022-09-22T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060119 GREENCASTLE WATER DEPT. 72.59 2026-06-28T22:00:05 47795 APV6448332 2022-08-08T00:00:00 2023 1 595530 OutoSt Travel - Lodging 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 878.2 2026-06-28T22:00:05 47796 0006465135 2022-09-01T00:00:00 2023 1 652360 Extranet FTP Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 14.74 2026-06-28T22:00:05 47797 0006435783 2022-07-20T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 42019.75 2026-06-28T22:00:05 47798 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390284 APRIL D MICHAEL 445.53 2026-06-28T22:00:05 47799 EXV6434561 2022-07-06T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 39.0 2026-06-28T22:00:05 47800 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360992 MICHELLE ADAMS 435.0 2026-06-28T22:00:05 47801 0006465855 2022-09-01T00:00:00 2023 1 652375 GoAnywhere 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.55 2026-06-28T22:00:05 47802 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375054 KISHA TOOMER 801.95 2026-06-28T22:00:05 47803 APV6436641 2022-07-21T00:00:00 2023 1 547076 SpOp-Camera Film Supls 100 State Police Supplies, Parts and Materials Program Operations Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants 0000335236 VIGILANT SOLUTIONS INC -6900.0 2026-06-28T22:00:05 47804 APV6432523 2022-07-14T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407390 JON EDWARD ARNOLD 1280.2 2026-06-28T22:00:05 47805 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340803 NIKKIE SHIPLEY 247.22 2026-06-28T22:00:05 47806 APV6458026 2022-08-23T00:00:00 2023 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 76.66 2026-06-28T22:00:05 47807 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287689 MARK WALLISCHECK 413.25 2026-06-28T22:00:05 47808 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391758 RONALD E PHIPPS 356.43 2026-06-28T22:00:05 47809 HCM6434918 2022-07-20T00:00:00 2023 1 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 0.13 2026-06-28T22:00:05 47810 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321270 STEVEN SIMMONS 326.25 2026-06-28T22:00:05 47811 0006443916 2022-08-08T00:00:00 2023 1 659302 Cyber Security-Confidential 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 829.24 2026-06-28T22:00:05 47812 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 47813 APV6460210 2022-08-25T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000371858 ALLIANCE FOR SUBSTANCE ABUSE PROGRESS IN 6594.2 2026-06-28T22:00:05 47814 APV6475664 2022-09-22T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000075178 CENTERSTONE OF INDIANA INC 36401.69 2026-06-28T22:00:05 47815 HCM6461553 2022-08-31T00:00:00 2023 1 518606 Payroll Life Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.19 2026-06-28T22:00:05 47816 APV6468003 2022-09-08T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 23597.66 2026-06-28T22:00:05 47817 0006465855 2022-09-01T00:00:00 2023 1 539027 Prog Op-Shredding Service 498 FSSA Aging Contractual Services Program Operations Other "" "" General Ledger Entry 0.11 2026-06-28T22:00:05 47818 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337266 DETRICE PARKER 303.41 2026-06-28T22:00:05 47819 HCM6477184 2022-09-28T00:00:00 2023 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1256.03 2026-06-28T22:00:05 47820 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249369 ROBERT CRAIG TUCKER 409.17 2026-06-28T22:00:05 47821 APV6466939 2022-09-08T00:00:00 2023 1 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Other "" "" 0000065775 TOWN OF NEW HARMONY 699.0 2026-06-28T22:00:05 47822 HCM6434996 2022-07-20T00:00:00 2023 1 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 6345.89 2026-06-28T22:00:05 47823 HCM6416571 2022-07-06T00:00:00 2023 1 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 47824 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 47825 0006465207 2022-09-06T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2982745.26 2026-06-28T22:00:05 47826 HCM6452327 2022-08-17T00:00:00 2023 1 518800 Anthem Vision 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 2.72 2026-06-28T22:00:05 47827 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255310 SHAKIMA MORRISON-MOORE 421.41 2026-06-28T22:00:05 47828 APV6454023 2022-08-16T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000059598 GOODWILL INDUSTRIES 9041.32 2026-06-28T22:00:05 47829 APV6461259 2022-08-29T00:00:00 2023 1 595530 OutoSt Travel - Lodging 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" 0000185129 BRYAN L PEARSON 480.09 2026-06-28T22:00:05 47830 ACC00B0002 2022-09-01T00:00:00 2023 1 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 47831 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250196 ANGIE FIGUEROA 417.68 2026-06-28T22:00:05 47832 0006450745 2022-08-11T00:00:00 2023 1 659340 Commercial Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 42.99 2026-06-28T22:00:05 47833 APV6431779 2022-07-13T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064781 PORTER COUNTY 34430.19 2026-06-28T22:00:05 47834 HCM6477133 2022-09-28T00:00:00 2023 1 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 233.86 2026-06-28T22:00:05 47835 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236018 SARION WILLIAMS 334.15 2026-06-28T22:00:05 47836 APV6470541 2022-09-14T00:00:00 2023 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 8328.67 2026-06-28T22:00:05 47837 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366475 JOYCE VANFOSSEN 1011.38 2026-06-28T22:00:05 47838 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372559 REBECCA KRIEGER 609.0 2026-06-28T22:00:05 47839 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354941 JASON OXENDINE 445.54 2026-06-28T22:00:05 47840 APV6466221 2022-09-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359996 ASHLEE WALKER 1836.32 2026-06-28T22:00:05 47841 APV6478506 2022-09-27T00:00:00 2023 1 519810 Temp Staffing Individual 700 Education Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000054131 GUIDESOFT INC 13496.0 2026-06-28T22:00:05 47842 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347402 SHANNON FRYE-SHIRVEN 267.32 2026-06-28T22:00:05 47843 APV6418833 2022-07-07T00:00:00 2023 1 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 47844 APV6478450 2022-09-27T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000054131 GUIDESOFT INC 1686.65 2026-06-28T22:00:05 47845 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337574 JODIE RICHEY 326.25 2026-06-28T22:00:05 47846 APV6472740 2022-09-16T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087495 R L MCCOY INC 242307.85 2026-06-28T22:00:05 47847 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360843 CHARLES STURM 489.95 2026-06-28T22:00:05 47848 APV6470618 2022-09-14T00:00:00 2023 1 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 81024.95 2026-06-28T22:00:05 47849 APV6466221 2022-09-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380870 CHRISTIAN STONEKING 664.58 2026-06-28T22:00:05 47850 0006474727 2022-09-21T00:00:00 2023 1 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.51 2026-06-28T22:00:05 47851 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 56.0 2026-06-28T22:00:05 47852 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238454 REBEKAH WARREN 108.75 2026-06-28T22:00:05 47853 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378866 ARELIS RODRIGUEZ 584.35 2026-06-28T22:00:05 47854 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000245165 MEREDITH LESLIE 1629.08 2026-06-28T22:00:05 47855 APV6478346 2022-09-26T00:00:00 2023 1 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 70.0 2026-06-28T22:00:05 47856 HCM6461580 2022-08-31T00:00:00 2023 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 568.27 2026-06-28T22:00:05 47857 HCM6443126 2022-08-03T00:00:00 2023 1 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 47858 APV6452688 2022-08-15T00:00:00 2023 1 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 47859 APV6416297 2022-07-01T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343412 DANIEL JUSTICE 2309.09 2026-06-28T22:00:05 47860 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396442 VANESSA M CARR 1113.83 2026-06-28T22:00:05 47861 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291112 SIEGLINDE GLEIM 2279.12 2026-06-28T22:00:05 47862 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 2633.41 2026-06-28T22:00:05 47863 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274425 MISTY MARRS 913.5 2026-06-28T22:00:05 47864 APV6431731 2022-07-13T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 15490.8 2026-06-28T22:00:05 47865 APV6434022 2022-07-18T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000313444 RESOLUTION GROUP INC 1024.05 2026-06-28T22:00:05 47866 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061178 SOUTHERN INDIANA ORTHOPEDICS 14.0 2026-06-28T22:00:05 47867 APV6477463 2022-09-26T00:00:00 2023 1 532026 Main - LANDSCAPING 110 Adjutant General Contractual Services Maintenance Other "" "" 0000394662 CHAD E FELLER 807.0 2026-06-28T22:00:05 47868 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308504 BONITA WARD 435.0 2026-06-28T22:00:05 47869 HCM6416569 2022-07-06T00:00:00 2023 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5662.98 2026-06-28T22:00:05 47870 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352842 ELAINA HOMMEL 1159.71 2026-06-28T22:00:05 47871 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337505 MARK BUSH 261.0 2026-06-28T22:00:05 47872 HCM6416600 2022-07-06T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 229.99 2026-06-28T22:00:05 47873 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335388 SHELBY WATSON 587.25 2026-06-28T22:00:05 47874 HCM6477220 2022-09-28T00:00:00 2023 1 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 1703.8 2026-06-28T22:00:05 47875 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294534 CHATTERBUG LLC 160.0 2026-06-28T22:00:05 47876 APV6449905 2022-08-10T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1478.81 2026-06-28T22:00:05 47877 0006465811 2022-09-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.39 2026-06-28T22:00:05 47878 APV6463760 2022-09-01T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000054209 CHILDREN AND FAMILY SERVICE CO 425.0 2026-06-28T22:00:05 47879 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000391226 PROMISE PREP INC 6178.39 2026-06-28T22:00:05 47880 APV6431053 2022-07-11T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 123.0 2026-06-28T22:00:05 47881 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334301 ETHEL HALL 157.33 2026-06-28T22:00:05 47882 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193695 PIKE CTY SCHOOL CORP TREASURER 2475.92 2026-06-28T22:00:05 47883 0006470107 2022-09-14T00:00:00 2023 1 653901 PC Refresh Upgrade 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 47884 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326018 JANICE JENKINS 1260.41 2026-06-28T22:00:05 47885 APV6435251 2022-07-19T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000075469 EMERALD CONSULTING 16049.56 2026-06-28T22:00:05 47886 HCM6416624 2022-07-06T00:00:00 2023 1 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.22 2026-06-28T22:00:05 47887 APV6458112 2022-08-23T00:00:00 2023 1 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 12840.0 2026-06-28T22:00:05 47888 EXV6457351 2022-08-22T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 67.67 2026-06-28T22:00:05 47889 0006431401 2022-07-13T00:00:00 2023 1 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1773.37 2026-06-28T22:00:05 47890 APV6457114 2022-08-22T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000396810 CHAD HAEFLING 237.45 2026-06-28T22:00:05 47891 0006480611 2022-09-30T00:00:00 2023 1 590110 Real Estate Rentals 500 FSSA Family Resources Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry -229396.95 2026-06-28T22:00:05 47892 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268488 ROBERT RHODES 108.75 2026-06-28T22:00:05 47893 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366729 MICHELLE SCHERRBAUM 108.75 2026-06-28T22:00:05 47894 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295224 SAMANTHA JO PERKINS 155.94 2026-06-28T22:00:05 47895 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382161 VICKIE BRANT 2080.85 2026-06-28T22:00:05 47896 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314795 LORI GAMA 1323.71 2026-06-28T22:00:05 47897 APV6475690 2022-09-22T00:00:00 2023 1 531029 Prof Serv - IT Services 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 147.96 2026-06-28T22:00:05 47898 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330904 JEANETTE GLOY 334.15 2026-06-28T22:00:05 47899 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381782 HEATHER OSULLIVAN 809.1 2026-06-28T22:00:05 47900 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353105 MONISHA DAVIS 804.75 2026-06-28T22:00:05 47901 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381856 JAIMIE TATE 824.24 2026-06-28T22:00:05 47902 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 47903 HCM6468568 2022-09-14T00:00:00 2023 1 515004 Unused Leave Payments 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 12186.87 2026-06-28T22:00:05 47904 APV6459575 2022-08-25T00:00:00 2023 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000108310 CHILD ADVOCACY CENTER OF 26100.96 2026-06-28T22:00:05 47905 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300672 MARY MARTIN 707.96 2026-06-28T22:00:05 47906 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252603 KAREN STARR 421.4 2026-06-28T22:00:05 47907 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238431 LAURIE ANN BURNELL 790.58 2026-06-28T22:00:05 47908 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332359 MELLISSA DEPEW 217.5 2026-06-28T22:00:05 47909 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342403 CHERISH PARKER 757.41 2026-06-28T22:00:05 47910 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278136 DEBRA BARTLEY 490.09 2026-06-28T22:00:05 47911 APV6443375 2022-08-01T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 3.52 2026-06-28T22:00:05 47912 APV6445440 2022-08-03T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000200754 EVANSVILLE METROPOLITAN PLANNING 156009.34 2026-06-28T22:00:05 47913 HCM6416603 2022-07-06T00:00:00 2023 1 515004 Unused Leave Payments 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 13641.08 2026-06-28T22:00:05 47914 APV6430190 2022-07-11T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 38940.83 2026-06-28T22:00:05 47915 APV6458112 2022-08-23T00:00:00 2023 1 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 6010.53 2026-06-28T22:00:05 47916 HCM6468589 2022-09-14T00:00:00 2023 1 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 892.91 2026-06-28T22:00:05 47917 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 33.0 2026-06-28T22:00:05 47918 APV6458112 2022-08-23T00:00:00 2023 1 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 2705.85 2026-06-28T22:00:05 47919 APV6456476 2022-08-04T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000063595 HANCOCK COUNTY TREASURER 2846.12 2026-06-28T22:00:05 47920 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 47921 APV6430225 2022-07-11T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359183 ANDREW AUSTIN 682.52 2026-06-28T22:00:05 47922 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337981 BRENT PERRY 168.56 2026-06-28T22:00:05 47923 HCM6452286 2022-08-17T00:00:00 2023 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 493.59 2026-06-28T22:00:05 47924 APV6470548 2022-09-14T00:00:00 2023 1 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" 0000007508 ROEING CORPORATION 37623.86 2026-06-28T22:00:05 47925 APV6464721 2022-09-02T00:00:00 2023 1 570010 Grants - Employment Training 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 174083.66 2026-06-28T22:00:05 47926 0006417986 2022-07-06T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 967263.16 2026-06-28T22:00:05 47927 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193764 EASTERN PULASKI SCHOOL TREAS 2454.75 2026-06-28T22:00:05 47928 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271747 TRACY GALEY 835.37 2026-06-28T22:00:05 47929 0006453852 2022-08-16T00:00:00 2023 1 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 1529.36 2026-06-28T22:00:05 47930 APV6418309 2022-07-06T00:00:00 2023 1 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000098328 MIDDLEBURY COMMUNITY LIBRARY 7945.0 2026-06-28T22:00:05 47931 0006465855 2022-09-01T00:00:00 2023 1 546002 Off-Office Supplies 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 47932 APV6461099 2022-08-29T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 268.01 2026-06-28T22:00:05 47933 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327306 MARGARET JO GRIFFIN 606.82 2026-06-28T22:00:05 47934 HCM6468594 2022-09-14T00:00:00 2023 1 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1368.0 2026-06-28T22:00:05 47935 APV6479985 2022-09-29T00:00:00 2023 1 533023 Main - Equipment Inspection 110 Adjutant General Contractual Services Maintenance Other "" "" 0000051117 SHAMBAUGH AND SON LP 20457.75 2026-06-28T22:00:05 47936 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266950 RITA JOAN LETT 326.25 2026-06-28T22:00:05 47937 0006443842 2022-08-08T00:00:00 2023 1 652393 Acrobat Pro Subscription 351 Brd of Animal Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 6.0 2026-06-28T22:00:05 47938 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000216808 LISA BENFIELD 2023.16 2026-06-28T22:00:05 47939 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378264 ALEXANDER LAWRENCE II 348.0 2026-06-28T22:00:05 47940 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373318 DANIEL DEIOTTE 837.38 2026-06-28T22:00:05 47941 APV6477535 2022-09-26T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076218 HEALTH FOUNDATION OF GREATER INDPLS 12496.82 2026-06-28T22:00:05 47942 APV6430261 2022-07-11T00:00:00 2023 1 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 239.43 2026-06-28T22:00:05 47943 HCM6477154 2022-09-28T00:00:00 2023 1 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 11026.06 2026-06-28T22:00:05 47944 0006435828 2022-07-20T00:00:00 2023 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.29 2026-06-28T22:00:05 47945 APV6455058 2022-08-17T00:00:00 2023 1 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 47946 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364894 PAMELLA JORDAN 1893.51 2026-06-28T22:00:05 47947 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406898 TIERANEY L SHEETZ 674.25 2026-06-28T22:00:05 47948 0006457517 2022-08-01T00:00:00 2023 1 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 620.51 2026-06-28T22:00:05 47949 HCM6477220 2022-09-28T00:00:00 2023 1 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 5.52 2026-06-28T22:00:05 47950 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 47951 APV6433604 2022-07-14T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000080592 PHEND AND BROWN INC 419491.06 2026-06-28T22:00:05 47952 APV6477535 2022-09-26T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000095116 FOUNDATION FOR YOUTH OF 2924.18 2026-06-28T22:00:05 47953 0006430576 2022-07-06T00:00:00 2023 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.5 2026-06-28T22:00:05 47954 0006474684 2022-09-14T00:00:00 2023 1 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.9 2026-06-28T22:00:05 47955 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276465 ANGELA CHEESMAN 1284.69 2026-06-28T22:00:05 47956 APV6416286 2022-07-01T00:00:00 2023 1 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. 12792.0 2026-06-28T22:00:05 47957 HCM6434994 2022-07-20T00:00:00 2023 1 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 661.73 2026-06-28T22:00:05 47958 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 47959 0006437156 2022-07-20T00:00:00 2023 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.5 2026-06-28T22:00:05 47960 APV6450974 2022-08-11T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 7579.74 2026-06-28T22:00:05 47961 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392611 MAKYLA WORLEY 108.75 2026-06-28T22:00:05 47962 APV6459636 2022-08-24T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 46075.49 2026-06-28T22:00:05 47963 APV6449238 2022-08-09T00:00:00 2023 1 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 9670.76 2026-06-28T22:00:05 47964 APV6437464 2022-07-22T00:00:00 2023 1 571200 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 16924.48 2026-06-28T22:00:05 47965 APV6475766 2022-09-22T00:00:00 2023 1 571200 Distrib to local school NONFOR 718 School Lunch Division Grants Education Other "" "" 0000121695 MERRILLVILLE COMM SCHL TREAS 28308.88 2026-06-28T22:00:05 47966 0006437778 2022-07-20T00:00:00 2023 1 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -493.23 2026-06-28T22:00:05 47967 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313039 BRITTANY LAMSON 481.17 2026-06-28T22:00:05 47968 0006433999 2022-07-18T00:00:00 2023 1 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 47969 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 47970 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316189 JASON KEEKER 1113.83 2026-06-28T22:00:05 47971 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276764 MONTICA WHITE 760.74 2026-06-28T22:00:05 47972 APV6443469 2022-08-01T00:00:00 2023 1 599041 AdmOp-Mail Sorting 510 Dept of Workforce Development Administrative and Operating Expenses Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 18216.92 2026-06-28T22:00:05 47973 APV6458739 2022-08-24T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000067303 OHIO COUNTY 6815.38 2026-06-28T22:00:05 47974 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328448 BRUCE FLYNN 988.9 2026-06-28T22:00:05 47975 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359479 REBECCA KEEFE 462.62 2026-06-28T22:00:05 47976 HCM6461594 2022-08-31T00:00:00 2023 1 518800 Anthem Vision 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 332.23 2026-06-28T22:00:05 47977 APV6480873 2022-09-30T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000290204 TIMOTHY ISON 128.13 2026-06-28T22:00:05 47978 APV6475763 2022-09-22T00:00:00 2023 1 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 4402.84 2026-06-28T22:00:05 47979 HCM6443077 2022-08-03T00:00:00 2023 1 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 67.0 2026-06-28T22:00:05 47980 APV6431735 2022-07-13T00:00:00 2023 1 581090 CASE 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 47981 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387928 CHRISTOPHER ANDREW MORRISSEY 404.55 2026-06-28T22:00:05 47982 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404093 SUMMER KLOSTERMAN 239.25 2026-06-28T22:00:05 47983 APV6475763 2022-09-22T00:00:00 2023 1 571209 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 2456.1 2026-06-28T22:00:05 47984 APV6471866 2022-09-16T00:00:00 2023 1 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 47985 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289010 BARBARA MILLER 527.06 2026-06-28T22:00:05 47986 APV6466290 2022-09-07T00:00:00 2023 1 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000065367 CSX TRANSPORTATION, INC. 989.6 2026-06-28T22:00:05 47987 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345648 TRICIA STILWELL 152.25 2026-06-28T22:00:05 47988 APV6443441 2022-08-01T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" 0000054395 THE ARC OF INDIANA 10000.0 2026-06-28T22:00:05 47989 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE 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 47990 0006452173 2022-08-15T00:00:00 2023 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 91.1 2026-06-28T22:00:05 47991 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120832 CLARKSVILLE COMM SCHL TREAS 34359.05 2026-06-28T22:00:05 47992 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303205 NORA HERNANDEZ 652.5 2026-06-28T22:00:05 47993 0006416701 2022-07-08T00:00:00 2023 1 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 47994 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000145185 WENDY PILKINGTON 337.12 2026-06-28T22:00:05 47995 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314581 AMY CUPP 779.68 2026-06-28T22:00:05 47996 0006448280 2022-08-01T00:00:00 2023 1 659306 Workstation Software Licenses 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 28.67 2026-06-28T22:00:05 47997 APV6455762 2022-08-18T00:00:00 2023 1 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000006220 GENUINE PARTS COMPANY 79.72 2026-06-28T22:00:05 47998 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 47999 0006448284 2022-08-01T00:00:00 2023 1 659294 Financial Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1308.26 2026-06-28T22:00:05 48000 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000076989 NORTH NEWTON SCHOOL TREASURER 44309.22 2026-06-28T22:00:05 48001 HCM6416635 2022-07-06T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 6.45 2026-06-28T22:00:05 48002 APV6430190 2022-07-11T00:00:00 2023 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000338734 METTLER-TOLEDO INTERNATIONAL INC 562.76 2026-06-28T22:00:05 48003 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000252056 CHRISTINA COY 1399.93 2026-06-28T22:00:05 48004 APV6443405 2022-08-01T00:00:00 2023 1 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000078495 DOVE RECOVERY HOUSE FOR WOMEN INC 325.0 2026-06-28T22:00:05 48005 APV6446223 2022-08-04T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 20818.66 2026-06-28T22:00:05 48006 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242381 LESA MARIE SANDERS ABEYKOON 790.58 2026-06-28T22:00:05 48007 0006446742 2022-08-05T00:00:00 2023 1 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 52.3 2026-06-28T22:00:05 48008 HCM6452241 2022-08-17T00:00:00 2023 1 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4667.48 2026-06-28T22:00:05 48009 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 48010 HCM6477220 2022-09-28T00:00:00 2023 1 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 3482.45 2026-06-28T22:00:05 48011 0006460695 2022-08-29T00:00:00 2023 1 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 48012 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 48013 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358326 JENNIFER RUBECK 646.02 2026-06-28T22:00:05 48014 APV6431675 2022-07-12T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000086112 SOUTHWESTERN BARTHOLOMEW 395.52 2026-06-28T22:00:05 48015 HCM6477220 2022-09-28T00:00:00 2023 1 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 3.2 2026-06-28T22:00:05 48016 HCM6452291 2022-08-17T00:00:00 2023 1 516004 FICA - Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 48017 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291115 MICHELLE MARKS 1460.88 2026-06-28T22:00:05 48018 APV6437414 2022-07-22T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000239821 LAURA WILLIAMS 1011.38 2026-06-28T22:00:05 48019 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275288 NEAL LHAMON 899.0 2026-06-28T22:00:05 48020 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 48021 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316189 JASON KEEKER 1087.5 2026-06-28T22:00:05 48022 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282005 DIANNA MITCHELL 540.75 2026-06-28T22:00:05 48023 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000211739 ANGELA SENDMEYER 217.5 2026-06-28T22:00:05 48024 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 516.0 2026-06-28T22:00:05 48025 0006470107 2022-09-14T00:00:00 2023 1 537010 Ins & Bond -Emplyee Blnkt Bnd 498 FSSA Aging Contractual Services Insurance & Bonds Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 48026 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277796 JENNIFER PHELPS 935.25 2026-06-28T22:00:05 48027 APV6439695 2022-07-27T00:00:00 2023 1 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 52277.0 2026-06-28T22:00:05 48028 APV6449348 2022-08-09T00:00:00 2023 1 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 32033.92 2026-06-28T22:00:05 48029 EXV6417428 2022-07-01T00:00:00 2023 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 301.0 2026-06-28T22:00:05 48030 0006474089 2022-09-20T00:00:00 2023 1 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 48031 0006450711 2022-08-01T00:00:00 2023 1 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 169.76 2026-06-28T22:00:05 48032 APV6438095 2022-07-25T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000113613 WAYNE STATE UNIVERSITY 83257.66 2026-06-28T22:00:05 48033 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 48034 0006460703 2022-08-29T00:00:00 2023 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1750.94 2026-06-28T22:00:05 48035 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307472 APRIL WARMAN 269.7 2026-06-28T22:00:05 48036 APV6460888 2022-08-29T00:00:00 2023 1 591024 NonRealEstRnt-Vehicle Rentals 718 School Lunch Division Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 1052.7 2026-06-28T22:00:05 48037 APV6437414 2022-07-22T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000341993 BONNIE KREKELER 2111.08 2026-06-28T22:00:05 48038 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167314 STEPHANIE ROLLER 842.81 2026-06-28T22:00:05 48039 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314539 ERIN DAGUE 1305.0 2026-06-28T22:00:05 48040 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407690 JILL M EVERS 926.48 2026-06-28T22:00:05 48041 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 18.0 2026-06-28T22:00:05 48042 0006456200 2022-08-19T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -126314.88 2026-06-28T22:00:05 48043 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 48044 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 574.0 2026-06-28T22:00:05 48045 APV6449348 2022-08-09T00:00:00 2023 1 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 40749.16 2026-06-28T22:00:05 48046 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 48047 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 48048 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342052 KENNETTA MAYFIELD 499.4 2026-06-28T22:00:05 48049 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241714 AMY JONES 417.69 2026-06-28T22:00:05 48050 APV6430261 2022-07-11T00:00:00 2023 1 571209 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 121739.19 2026-06-28T22:00:05 48051 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241277 SHANNON DEE MYERS 1185.24 2026-06-28T22:00:05 48052 0006450755 2022-08-11T00:00:00 2023 1 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 0.0 2026-06-28T22:00:05 48053 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345932 EDWARD LEACHMAN 269.7 2026-06-28T22:00:05 48054 0006463385 2022-09-08T00:00:00 2023 1 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 48055 APV6461206 2022-08-29T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab 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. 1309.5 2026-06-28T22:00:05 48056 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 48057 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000318090 PARISH OF THE ANNUNCIATION OF THE LORD 1366.35 2026-06-28T22:00:05 48058 APV6432592 2022-07-14T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 43852.21 2026-06-28T22:00:05 48059 APV6443396 2022-08-01T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000400086 MICHAELLYN MICAH GREYEYES 117.18 2026-06-28T22:00:05 48060 0006480591 2022-09-30T00:00:00 2023 1 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 48061 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360221 ENRIQUE GONZALEZ 267.32 2026-06-28T22:00:05 48062 APV6431107 2022-07-12T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 13560.93 2026-06-28T22:00:05 48063 APV6438095 2022-07-25T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000380760 AMANDA COX 111.72 2026-06-28T22:00:05 48064 HCM6468587 2022-09-14T00:00:00 2023 1 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 6.18 2026-06-28T22:00:05 48065 0006463343 2022-09-01T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -9429.05 2026-06-28T22:00:05 48066 APV6480658 2022-09-30T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000055759 CITY OF HOBART 21525.88 2026-06-28T22:00:05 48067 APV6466990 2022-09-06T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING 23970.33 2026-06-28T22:00:05 48068 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404111 BREANNA REYNOLDS 356.42 2026-06-28T22:00:05 48069 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379352 KAYLA HALL 556.91 2026-06-28T22:00:05 48070 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392223 ORBORA S WHITE 489.95 2026-06-28T22:00:05 48071 APV6469643 2022-09-13T00:00:00 2023 1 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 5492.06 2026-06-28T22:00:05 48072 0006461764 2022-08-30T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 6211.75 2026-06-28T22:00:05 48073 ARD6477806 2022-09-26T00:00:00 2023 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -136.0 2026-06-28T22:00:05 48074 APV6457169 2022-08-22T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000099777 TERRE HAUTE CATHOLIC CHARITIES 4013.72 2026-06-28T22:00:05 48075 HCM6416675 2022-07-06T00:00:00 2023 1 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 54338.48 2026-06-28T22:00:05 48076 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294284 JOHN MOISTNER 275.13 2026-06-28T22:00:05 48077 APV6432523 2022-07-14T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377105 TED MITCHELL 913.5 2026-06-28T22:00:05 48078 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 48079 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363763 SASHA DYKES-WILSON 556.91 2026-06-28T22:00:05 48080 APV6438907 2022-07-21T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000000293 MADISON COUNTY AUDITOR 37898.01 2026-06-28T22:00:05 48081 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272637 BONITA SMALLS 527.04 2026-06-28T22:00:05 48082 HCM6468645 2022-09-14T00:00:00 2023 1 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 8069.16 2026-06-28T22:00:05 48083 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374035 TERI SECREST 1633.26 2026-06-28T22:00:05 48084 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357783 ANNA WILLIAMS 133.66 2026-06-28T22:00:05 48085 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE 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 377.0 2026-06-28T22:00:05 48086 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193430 RONCALLI HIGH SCHOOL 48029.14 2026-06-28T22:00:05 48087 APV6430261 2022-07-11T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121056 CONCORD COMM SCHL TREASURER 66450.35 2026-06-28T22:00:05 48088 APV6463819 2022-09-01T00:00:00 2023 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 144373.6 2026-06-28T22:00:05 48089 APV6418694 2022-07-06T00:00:00 2023 1 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000393694 CRAIG WHITED 90.0 2026-06-28T22:00:05 48090 APV6430180 2022-07-11T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000402774 RANDAL L SMITH JR 67.62 2026-06-28T22:00:05 48091 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376205 PATRICIA DOTSON 404.55 2026-06-28T22:00:05 48092 APV6439751 2022-07-26T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064219 CIVIL TOWN OF CLARKSVILLE 5353.11 2026-06-28T22:00:05 48093 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240770 RAYMOND E. ADAMS 500.25 2026-06-28T22:00:05 48094 APV6463774 2022-09-01T00:00:00 2023 1 547130 SpOp - Instct-Classroom 560 School for the Deaf Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000003277 FLAGHOUSE 152.5 2026-06-28T22:00:05 48095 HCM6416637 2022-07-06T00:00:00 2023 1 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 535.63 2026-06-28T22:00:05 48096 HCM6416624 2022-07-06T00:00:00 2023 1 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 1413.32 2026-06-28T22:00:05 48097 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273141 AMANDA HOHOLEK 421.41 2026-06-28T22:00:05 48098 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241356 TEBBIE GLASCO 391.5 2026-06-28T22:00:05 48099 APV6476352 2022-09-23T00:00:00 2023 1 599038 AdmOp-Postage Mail Express 258 Civil Rights Comm Administrative and Operating Expenses Shipping and Transportation Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 0.0 2026-06-28T22:00:05 48100 0006456197 2022-08-19T00:00:00 2023 1 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 48101 APC6471867 2022-09-15T00:00:00 2023 1 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 48102 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382863 EMILEE ROSE BADDERS 400.98 2026-06-28T22:00:05 48103 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401568 TIFFANY HENDERSON 1221.42 2026-06-28T22:00:05 48104 APV6475763 2022-09-22T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121854 SOUTH MADISON COMM SCHL TREAS 13365.01 2026-06-28T22:00:05 48105 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280385 LYNN BUDZICLEK 445.53 2026-06-28T22:00:05 48106 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311235 BEVERLY GOFF 75.29 2026-06-28T22:00:05 48107 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241209 DONNIE W. HOWARD 391.5 2026-06-28T22:00:05 48108 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378736 BRENTON MILLER 157.33 2026-06-28T22:00:05 48109 APV6438734 2022-07-25T00:00:00 2023 1 521002 Telecom -TelephoneLocalService 44 Protection Advocacy Svcs Comm Utilities Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000050030 SBC 112.42 2026-06-28T22:00:05 48110 0006474135 2022-09-20T00:00:00 2023 1 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -67155.96 2026-06-28T22:00:05 48111 0006466634 2022-09-08T00:00:00 2023 1 516004 FICA - Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -1.38 2026-06-28T22:00:05 48112 APV6438914 2022-07-26T00:00:00 2023 1 581090 CASE 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 48113 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346691 PATRICIA MILLER 824.23 2026-06-28T22:00:05 48114 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254225 BRENDA G TAYLOR 761.25 2026-06-28T22:00:05 48115 HCM6443070 2022-08-03T00:00:00 2023 1 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 48116 0006435789 2022-07-01T00:00:00 2023 1 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 9.92 2026-06-28T22:00:05 48117 APV6416312 2022-07-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000118509 MRNO INC 6864.44 2026-06-28T22:00:05 48118 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244840 MOSCO, DONNA 427.03 2026-06-28T22:00:05 48119 HCM6452291 2022-08-17T00:00:00 2023 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 654.3 2026-06-28T22:00:05 48120 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390264 CHRISTY FAYE KELLAMS 489.95 2026-06-28T22:00:05 48121 0006465135 2022-09-01T00:00:00 2023 1 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 99.3 2026-06-28T22:00:05 48122 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375341 VANESSA WENDT 369.75 2026-06-28T22:00:05 48123 0006470104 2022-09-14T00:00:00 2023 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 48124 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE 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 48125 APV6436054 2022-07-20T00:00:00 2023 1 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 48126 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302162 ANDREW DRAGE 368.9 2026-06-28T22:00:05 48127 HCM6452218 2022-08-17T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 213.48 2026-06-28T22:00:05 48128 APV6416286 2022-07-01T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 133186.9 2026-06-28T22:00:05 48129 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239138 TONYA WALKER 842.81 2026-06-28T22:00:05 48130 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378876 KEITH WOOLLEY 334.15 2026-06-28T22:00:05 48131 APV6457169 2022-08-22T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095153 YOUNG MENS CHRISTIAN ASSOC OF GRANT COUN 6075.37 2026-06-28T22:00:05 48132 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib 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 40316.78 2026-06-28T22:00:05 48133 APV6440939 2022-07-29T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000053945 CITY OF SEYMOUR 3382.26 2026-06-28T22:00:05 48134 APV6418691 2022-07-07T00:00:00 2023 1 555554 Computers & accessories 44 Protection Advocacy Svcs Comm Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000087019 JP MORGAN CHASE BANK 82.37 2026-06-28T22:00:05 48135 APV6451610 2022-08-12T00:00:00 2023 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064364 JOHNSON COUNTY 67530.5 2026-06-28T22:00:05 48136 APV6436724 2022-07-21T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000335507 CORNERSTONE SUPPORT SERVICES LLC 4278.1 2026-06-28T22:00:05 48137 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368767 KRISTINA JOHNSON 891.75 2026-06-28T22:00:05 48138 APV6452624 2022-08-01T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000053399 TOWN OF LAGRANGE 5000.0 2026-06-28T22:00:05 48139 APV6454864 2022-08-17T00:00:00 2023 1 555526 Tractors 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000056865 DEERE COMPANY 34173.21 2026-06-28T22:00:05 48140 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357563 DUANE DUNN 435.0 2026-06-28T22:00:05 48141 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358750 STEVE A EPLEY 299.59 2026-06-28T22:00:05 48142 APV6425299 2022-07-08T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 12624.66 2026-06-28T22:00:05 48143 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 48144 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000141556 HEATHER HALL 337.13 2026-06-28T22:00:05 48145 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357889 KIMBERLY NANCE 957.89 2026-06-28T22:00:05 48146 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 48147 HCM6434972 2022-07-20T00:00:00 2023 1 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 187.64 2026-06-28T22:00:05 48148 HCM6434949 2022-07-20T00:00:00 2023 1 515004 Unused Leave Payments 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 5819.76 2026-06-28T22:00:05 48149 APV6479270 2022-09-28T00:00:00 2023 1 581090 CASE 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 48150 0006450569 2022-08-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 50.61 2026-06-28T22:00:05 48151 APV6418813 2022-07-06T00:00:00 2023 1 534020 Sec & Sfty - Fire Control 300 Natural Resources Contractual Services Security and Safety U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006617 KOORSEN FIRE and SECURITY INC 172.5 2026-06-28T22:00:05 48152 APV6452817 2022-08-12T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064781 PORTER COUNTY 17311.28 2026-06-28T22:00:05 48153 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 120.0 2026-06-28T22:00:05 48154 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 48155 0006449873 2022-08-10T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 0.46 2026-06-28T22:00:05 48156 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387910 AMY HUFF 289.59 2026-06-28T22:00:05 48157 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281319 GINA FAUCETT 779.69 2026-06-28T22:00:05 48158 APV6431731 2022-07-13T00:00:00 2023 1 539035 Prog Op-Software Maint 400 Indiana Dept of Health Contractual Services Computer Hardware & Software Other "" "" 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 50172.3 2026-06-28T22:00:05 48159 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 48160 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 48161 0006430847 2022-07-12T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 110.51 2026-06-28T22:00:05 48162 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358305 KYLE WHISTLER 556.92 2026-06-28T22:00:05 48163 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393645 KELLY GOBLE 423.26 2026-06-28T22:00:05 48164 APV6477600 2022-09-26T00:00:00 2023 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC 68428.8 2026-06-28T22:00:05 48165 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300060 SAMUEL FRY 1296.13 2026-06-28T22:00:05 48166 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357917 CHARLES MOORE 2684.33 2026-06-28T22:00:05 48167 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241311 CHERYL L. WELKER 815.63 2026-06-28T22:00:05 48168 APV6437185 2022-07-22T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000068452 TOWN OF SELLERSBURG 4526.47 2026-06-28T22:00:05 48169 0006437858 2022-07-25T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -112208.08 2026-06-28T22:00:05 48170 APV6438101 2022-07-25T00:00:00 2023 1 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000317230 INTEGRATIVE WELLNESS LLC 30.0 2026-06-28T22:00:05 48171 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401978 ERIN LEE MANTON 89.11 2026-06-28T22:00:05 48172 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib 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 7066.94 2026-06-28T22:00:05 48173 APV6447787 2022-08-05T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 62031.52 2026-06-28T22:00:05 48174 0006430809 2022-07-12T00:00:00 2023 1 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 48175 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251243 JAVAUGHN FERNANDERS 289.6 2026-06-28T22:00:05 48176 APV6462850 2022-08-30T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 365870.07 2026-06-28T22:00:05 48177 APV6466939 2022-09-08T00:00:00 2023 1 533039 Main - Telecommunications 385 Homeland Security Contractual Services Maintenance Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000289503 MACKAY COMMUNICATIONS INC 1122.0 2026-06-28T22:00:05 48178 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 48179 APV6444234 2022-08-02T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000407101 JACKSON KIRKWOOD 27.09 2026-06-28T22:00:05 48180 APV6479096 2022-09-28T00:00:00 2023 1 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000057545 DELAWARE COUNTY 8030.0 2026-06-28T22:00:05 48181 0006464429 2022-09-02T00:00:00 2023 1 590110 Real Estate Rentals 502 Child Services Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry -70106.61 2026-06-28T22:00:05 48182 APV6438084 2022-07-25T00:00:00 2023 1 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 38617.96 2026-06-28T22:00:05 48183 APV6417193 2022-07-05T00:00:00 2023 1 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 7.96 2026-06-28T22:00:05 48184 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000235551 BOXUM, LINDA DO 14.0 2026-06-28T22:00:05 48185 APV6438907 2022-07-21T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064781 PORTER COUNTY 6114.0 2026-06-28T22:00:05 48186 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 48187 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000221144 INDIANA MATH and SCIENCE ACADEMY 35583.0 2026-06-28T22:00:05 48188 APV6431075 2022-07-12T00:00:00 2023 1 531020 Prof Serv - Media Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000351403 CALDWELL VANRIPER INC 15705.0 2026-06-28T22:00:05 48189 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326588 RHONDA WILDRIDGE 2066.25 2026-06-28T22:00:05 48190 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369138 BRENDA KELLEMS 908.28 2026-06-28T22:00:05 48191 APV6459533 2022-08-25T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054131 GUIDESOFT INC 7228.85 2026-06-28T22:00:05 48192 HCM6416640 2022-07-06T00:00:00 2023 1 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 9340.5 2026-06-28T22:00:05 48193 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE 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 48194 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265788 DAVID LEEPER 421.41 2026-06-28T22:00:05 48195 0006475420 2022-09-22T00:00:00 2023 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 53.39 2026-06-28T22:00:05 48196 APV6456576 2022-08-19T00:00:00 2023 1 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 423803.0 2026-06-28T22:00:05 48197 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE 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 48198 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355226 JAMIE SWINFORD 217.5 2026-06-28T22:00:05 48199 APV6432523 2022-07-14T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000277749 DAVID SCHWARTZ 979.91 2026-06-28T22:00:05 48200 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304609 TAMMY VANOVER 651.78 2026-06-28T22:00:05 48201 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243593 DIANA L JUNE 1113.83 2026-06-28T22:00:05 48202 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338191 BRIANA DERROW 1065.75 2026-06-28T22:00:05 48203 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387397 MARIA ALFARO 469.58 2026-06-28T22:00:05 48204 APV6480000 2022-09-28T00:00:00 2023 1 531051 Prof Serv-Travel Agency 225 Labor Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 10.1 2026-06-28T22:00:05 48205 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338714 NICOLE BALLIETT 445.53 2026-06-28T22:00:05 48206 HCM6443070 2022-08-03T00:00:00 2023 1 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 79.84 2026-06-28T22:00:05 48207 HCM6443126 2022-08-03T00:00:00 2023 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 44.82 2026-06-28T22:00:05 48208 APV6418309 2022-07-06T00:00:00 2023 1 571300 Grants - Colleges Universities 730 Library Grants Education Other "" "" 0000079831 UNIV OF SAINT FRANCIS OF FORT WAYNE 21732.08 2026-06-28T22:00:05 48209 HCM6468645 2022-09-14T00:00:00 2023 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 670.98 2026-06-28T22:00:05 48210 APV6458047 2022-08-23T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381231 JAMIE L GOODWIN 1511.89 2026-06-28T22:00:05 48211 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326421 CARLOS BIGGS 735.13 2026-06-28T22:00:05 48212 APV6465107 2022-09-04T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000053958 NEW HOPE SERVICES INC 73019.12 2026-06-28T22:00:05 48213 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 48214 0006443882 2022-08-08T00:00:00 2023 1 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1906.78 2026-06-28T22:00:05 48215 APV6479270 2022-09-28T00:00:00 2023 1 581090 CASE 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 48216 0006465811 2022-09-01T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 22.05 2026-06-28T22:00:05 48217 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290695 ALMA WYNN 1112.51 2026-06-28T22:00:05 48218 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253297 JOHN M HARBIN 1157.46 2026-06-28T22:00:05 48219 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193526 NORTH MIAMI COMM SCHL TREAS 20576.72 2026-06-28T22:00:05 48220 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386952 ANNE EATON 404.55 2026-06-28T22:00:05 48221 HCM6477183 2022-09-28T00:00:00 2023 1 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 26825.25 2026-06-28T22:00:05 48222 0006465135 2022-09-01T00:00:00 2023 1 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 48223 APV6418187 2022-07-06T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 260 Economic Development Corp Grants Miscellaneous Grants Other "" "" 0000314873 FISHERS ENTREPRENEURSHIP CENTER INC 100000.0 2026-06-28T22:00:05 48224 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 48225 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239088 MICKEY CONLEY 1273.65 2026-06-28T22:00:05 48226 APV6439695 2022-07-27T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382466 JOSHUA LIPPERT 650.33 2026-06-28T22:00:05 48227 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000218036 JASMINE WYNN 334.15 2026-06-28T22:00:05 48228 APV6463717 2022-09-01T00:00:00 2023 1 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 428.45 2026-06-28T22:00:05 48229 0006464428 2022-09-02T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1777.15 2026-06-28T22:00:05 48230 0006474077 2022-09-20T00:00:00 2023 1 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 63.48 2026-06-28T22:00:05 48231 APV6437373 2022-07-19T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000242518 DIST FOUR HOSPITAL PREPAREDNES 1468.17 2026-06-28T22:00:05 48232 APV6465500 2022-09-06T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000328975 NOBLESVILLE CREATES INC 10000.0 2026-06-28T22:00:05 48233 APV6463725 2022-09-01T00:00:00 2023 1 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000054131 GUIDESOFT INC 1350.0 2026-06-28T22:00:05 48234 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193430 RONCALLI HIGH SCHOOL 24098.73 2026-06-28T22:00:05 48235 APV6431735 2022-07-13T00:00:00 2023 1 581090 CASE 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 48236 0006465811 2022-09-01T00:00:00 2023 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.04 2026-06-28T22:00:05 48237 APV6449062 2022-08-09T00:00:00 2023 1 595130 InState Travel - Lodging 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 575.84 2026-06-28T22:00:05 48238 APV6418313 2022-07-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057545 DELAWARE COUNTY 38590.97 2026-06-28T22:00:05 48239 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345293 AMBER BERRY 269.7 2026-06-28T22:00:05 48240 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327767 AMY YODER 712.85 2026-06-28T22:00:05 48241 0006440072 2022-07-28T00:00:00 2023 1 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 48242 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243411 TAMMIE POSEY 409.18 2026-06-28T22:00:05 48243 0006448999 2022-08-01T00:00:00 2023 1 590110 Real Estate Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 284843.06 2026-06-28T22:00:05 48244 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128861 LINDA K DAVIS 178.21 2026-06-28T22:00:05 48245 HCM6461646 2022-08-31T00:00:00 2023 1 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 42.8 2026-06-28T22:00:05 48246 HCM6443088 2022-08-03T00:00:00 2023 1 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 13.77 2026-06-28T22:00:05 48247 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293461 BARRY ALVEY 1647.57 2026-06-28T22:00:05 48248 APV6475081 2022-09-20T00:00:00 2023 1 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000060453 CITY OF FRANKFORT 4970.0 2026-06-28T22:00:05 48249 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250579 JEANNIE GRASHORN 421.4 2026-06-28T22:00:05 48250 APV6465517 2022-09-06T00:00:00 2023 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 777251.77 2026-06-28T22:00:05 48251 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000228247 BRADLEY J VOSSBERG 14.0 2026-06-28T22:00:05 48252 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 48253 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351372 FLORA COLEMAN 200.49 2026-06-28T22:00:05 48254 EXV6478732 2022-09-23T00:00:00 2023 1 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 48255 APV6457095 2022-08-22T00:00:00 2023 1 547054 SpOp-Training 115 Toxicology Supplies, Parts and Materials Communication & Training Other "" "" 0000318448 FREDRIC RIEDERS FAMILY RENAISSANCE FDTN 1500.0 2026-06-28T22:00:05 48256 APV6460217 2022-08-26T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000076293 TPMA LLC 17385.71 2026-06-28T22:00:05 48257 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322225 CAROL LAKIN 222.77 2026-06-28T22:00:05 48258 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379299 LAURA WEIBEZAHN 1069.28 2026-06-28T22:00:05 48259 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362762 KIERSTEN PAVLICK 427.02 2026-06-28T22:00:05 48260 0006470933 2022-09-15T00:00:00 2023 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 197.8 2026-06-28T22:00:05 48261 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246191 AUNDRETHA CASPER 417.69 2026-06-28T22:00:05 48262 APV6468940 2022-09-12T00:00:00 2023 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000061492 QIAGEN 4984.8 2026-06-28T22:00:05 48263 APV6465244 2022-09-06T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000236972 FAIR HAVEN CENTER FOR WOMEN 7596.18 2026-06-28T22:00:05 48264 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392893 HENRIETTA FRANCIA 514.59 2026-06-28T22:00:05 48265 APV6431053 2022-07-11T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 48266 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 48267 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317846 KENT WILSON 157.33 2026-06-28T22:00:05 48268 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271196 GARY POPE 391.5 2026-06-28T22:00:05 48269 APV6457998 2022-08-23T00:00:00 2023 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 30.0 2026-06-28T22:00:05 48270 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372624 DAWN MARTINEK 712.85 2026-06-28T22:00:05 48271 HCM6468610 2022-09-14T00:00:00 2023 1 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2016.06 2026-06-28T22:00:05 48272 APV6463531 2022-09-01T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000391067 GRIT INTO GRACE INC 14809.51 2026-06-28T22:00:05 48273 APV6438908 2022-07-22T00:00:00 2023 1 548010 MedVet-Medical 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 36077.2 2026-06-28T22:00:05 48274 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252090 LOLA DUNN 315.81 2026-06-28T22:00:05 48275 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404844 FELICIA RUDOLPH 337.12 2026-06-28T22:00:05 48276 APV6469003 2022-09-12T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387897 STEPHANIE WARD 733.58 2026-06-28T22:00:05 48277 0006465811 2022-09-01T00:00:00 2023 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.16 2026-06-28T22:00:05 48278 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316525 TRENA ST JOHN 152.25 2026-06-28T22:00:05 48279 APV6480824 2022-09-30T00:00:00 2023 1 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 0000389854 TAYLOR SOUTHWICK 20.42 2026-06-28T22:00:05 48280 APV6474400 2022-09-20T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 25097.45 2026-06-28T22:00:05 48281 APV6461209 2022-08-29T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000001679 VINCENNES UNIV 102962.9 2026-06-28T22:00:05 48282 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405350 GINA A AMADEI 1511.89 2026-06-28T22:00:05 48283 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361868 LAUREN DANIELS 804.75 2026-06-28T22:00:05 48284 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369340 TONYA HARWOOD 876.52 2026-06-28T22:00:05 48285 APV6418244 2022-07-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064288 JACKSON COUNTY 426.2 2026-06-28T22:00:05 48286 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388716 TRACIE TURENTINE 359.41 2026-06-28T22:00:05 48287 APV6471017 2022-09-15T00:00:00 2023 1 539038 Prog Op-Software Licensing 32 Criminal Justice Institute Contractual Services Computer Hardware & Software Other "" "" 0000344413 QUALTRICS LLC 1500.0 2026-06-28T22:00:05 48288 APV6456587 2022-08-19T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087495 R L MCCOY INC 39730.07 2026-06-28T22:00:05 48289 APV6471164 2022-09-15T00:00:00 2023 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002593 GOECKER BUILDING SUPPLIES INC 244.82 2026-06-28T22:00:05 48290 APV6438101 2022-07-25T00:00:00 2023 1 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 232.59 2026-06-28T22:00:05 48291 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249390 ZABRINA ROBSON 289.59 2026-06-28T22:00:05 48292 0006459249 2022-08-25T00:00:00 2023 1 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 13.84 2026-06-28T22:00:05 48293 APV6418204 2022-07-06T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074540 SUTHERLIN, MICHAEL 219.42 2026-06-28T22:00:05 48294 0006465135 2022-09-01T00:00:00 2023 1 580244 Direct Support - Social Serv 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 48295 APV6472623 2022-09-19T00:00:00 2023 1 539048 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 67788.0 2026-06-28T22:00:05 48296 0006443853 2022-08-08T00:00:00 2023 1 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 48297 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 48298 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395312 HOLLY J DUNN 1044.0 2026-06-28T22:00:05 48299 APV6436051 2022-07-20T00:00:00 2023 1 591024 NonRealEstRnt-Vehicle Rentals 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 2099.56 2026-06-28T22:00:05 48300 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 48301 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333654 JENNIFER LONG 1292.05 2026-06-28T22:00:05 48302 0006458405 2022-08-24T00:00:00 2023 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -19.08 2026-06-28T22:00:05 48303 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354957 CARRIE SUTTON 111.38 2026-06-28T22:00:05 48304 0006449036 2022-08-09T00:00:00 2023 1 547010 SpOp-Kitchen 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 141.43 2026-06-28T22:00:05 48305 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243692 DAVID R KNEPP 427.02 2026-06-28T22:00:05 48306 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344020 VICKIE HIATT 289.6 2026-06-28T22:00:05 48307 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308235 LILIAN EVANS 217.5 2026-06-28T22:00:05 48308 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275223 LORIE HESSLER 786.62 2026-06-28T22:00:05 48309 APV6458739 2022-08-24T00:00:00 2023 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000081157 THOMAS KELLER 104.65 2026-06-28T22:00:05 48310 APV6465411 2022-09-06T00:00:00 2023 1 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000252693 PLANTED SEED MINISTRIES INC 250.0 2026-06-28T22:00:05 48311 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 48312 APV6458787 2022-08-24T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000342375 CHARLES SANDERS 413.25 2026-06-28T22:00:05 48313 APV6418244 2022-07-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064209 FRANKLIN COUNTY 7936.04 2026-06-28T22:00:05 48314 0006470147 2022-09-14T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 33343.0 2026-06-28T22:00:05 48315 APV6448525 2022-08-08T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364241 PINNACLE TREATMENT CENTERS IN-I LLC 14.0 2026-06-28T22:00:05 48316 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 48317 0006443874 2022-07-20T00:00:00 2023 1 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 -34.89 2026-06-28T22:00:05 48318 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376557 ANA CARTER 314.65 2026-06-28T22:00:05 48319 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355527 MELANY COLLIER 413.25 2026-06-28T22:00:05 48320 0006447337 2022-08-01T00:00:00 2023 1 599030 AdmOp-Legal Ads 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 24.4 2026-06-28T22:00:05 48321 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250452 TINA L OKORODUDU 417.69 2026-06-28T22:00:05 48322 0006463394 2022-09-08T00:00:00 2023 1 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 48323 APV6433604 2022-07-14T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 1320.0 2026-06-28T22:00:05 48324 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241629 DARRELL WAYNE GATES 314.65 2026-06-28T22:00:05 48325 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278659 JACQUELINE MOBLEY 421.4 2026-06-28T22:00:05 48326 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121263 HAMILTON SOUTHEASTERN SCH TREA 46986.19 2026-06-28T22:00:05 48327 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379698 CHAD MCCORMICK 2284.36 2026-06-28T22:00:05 48328 0006465855 2022-09-01T00:00:00 2023 1 652078 Instant Messaging 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.1 2026-06-28T22:00:05 48329 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380542 GARNET ARNOLD 445.53 2026-06-28T22:00:05 48330 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280324 EDDIE JACKSON 775.39 2026-06-28T22:00:05 48331 APV6463728 2022-09-01T00:00:00 2023 1 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 48332 APV6418252 2022-07-06T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000398698 MARIAN COOK 991.18 2026-06-28T22:00:05 48333 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238515 SEBRINA MARTIN 421.4 2026-06-28T22:00:05 48334 APV6430261 2022-07-11T00:00:00 2023 1 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 6052.25 2026-06-28T22:00:05 48335 APV6460195 2022-08-26T00:00:00 2023 1 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants Other "" "" 0000193701 BEVERLY SHORES CLERK-TREASURER 11669.59 2026-06-28T22:00:05 48336 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 722895.82 2026-06-28T22:00:05 48337 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314795 LORI GAMA 1367.83 2026-06-28T22:00:05 48338 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091291 ST. VINCENT PHYSICIAN NETWORK 14.0 2026-06-28T22:00:05 48339 APV6477263 2022-09-26T00:00:00 2023 1 531044 Prof Serv - Business Research 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 952.4 2026-06-28T22:00:05 48340 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287609 BRENDA QUINLAN 334.15 2026-06-28T22:00:05 48341 APV6467005 2022-09-08T00:00:00 2023 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 56541.48 2026-06-28T22:00:05 48342 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345962 JUDITH LAWLER 478.5 2026-06-28T22:00:05 48343 HCM6477109 2022-09-28T00:00:00 2023 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 242.8 2026-06-28T22:00:05 48344 APV6461220 2022-08-29T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409284 MELISSA A WESSEL 1372.28 2026-06-28T22:00:05 48345 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369390 JASON GILMOUR 516.92 2026-06-28T22:00:05 48346 APV6469623 2022-09-13T00:00:00 2023 1 581090 CASE 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 48347 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388301 JERRY WOLF 111.38 2026-06-28T22:00:05 48348 APV6452702 2022-08-15T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360052 ROSELLA LEE 171.51 2026-06-28T22:00:05 48349 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290235 AIMEE WYETH 561.88 2026-06-28T22:00:05 48350 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331272 MELINDA SPAULDING 545.57 2026-06-28T22:00:05 48351 APV6418211 2022-07-06T00:00:00 2023 1 599225 AdmOp-EmpReimb-Fuel 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000400879 HANNAH D GALLION 46.25 2026-06-28T22:00:05 48352 0006474121 2022-09-20T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 0.0 2026-06-28T22:00:05 48353 APV6480922 2022-09-30T00:00:00 2023 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000404433 JUAN TOVAR 354.0 2026-06-28T22:00:05 48354 APV6457117 2022-08-22T00:00:00 2023 1 572100 Grants - Private Organizations 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000400319 THE MONEY MATTERS 3 INC 1111.0 2026-06-28T22:00:05 48355 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 48356 APV6448515 2022-08-08T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000338168 BRANDAN WRIGHT 42.14 2026-06-28T22:00:05 48357 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 48358 APV6480969 2022-09-30T00:00:00 2023 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 16510031.64 2026-06-28T22:00:05 48359 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338277 CHRISTINA HATFIELD 112.38 2026-06-28T22:00:05 48360 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392764 AMANDA CAY EWING 85.33 2026-06-28T22:00:05 48361 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 48362 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325197 MAE SPARKS 587.25 2026-06-28T22:00:05 48363 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 48364 APV6472591 2022-09-19T00:00:00 2023 1 595594 OutoSt Travel - Luggage Fee 260 Economic Development Corp Administrative and Operating Expenses Fees Other "" "" 0000363431 DAVID WATKINS 60.0 2026-06-28T22:00:05 48365 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 48366 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391748 VANESSA THOMPSON 670.56 2026-06-28T22:00:05 48367 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 48368 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320828 RANDI LOWHORN 304.5 2026-06-28T22:00:05 48369 0006445884 2022-08-04T00:00:00 2023 1 516003 Payroll Social Security 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 113.38 2026-06-28T22:00:05 48370 APV6475763 2022-09-22T00:00:00 2023 1 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 3932.29 2026-06-28T22:00:05 48371 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 48372 0006442599 2022-08-01T00:00:00 2023 1 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 -58.44 2026-06-28T22:00:05 48373 APV6441156 2022-07-29T00:00:00 2023 1 533035 Main - Tech/Lab Equipment 400 Indiana Dept of Health Contractual Services Maintenance Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 1356.34 2026-06-28T22:00:05 48374 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000137671 MISTY KURZ 271.87 2026-06-28T22:00:05 48375 APV6435262 2022-07-19T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000002106 HAMILTON CENTER INC 354841.0 2026-06-28T22:00:05 48376 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 48377 APV6438914 2022-07-26T00:00:00 2023 1 581090 CASE 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 48378 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 48379 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242131 MARSHA MILLER 407.81 2026-06-28T22:00:05 48380 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110508 CASTON SCHOOL CORPORATION 14.0 2026-06-28T22:00:05 48381 APV6452817 2022-08-12T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053410 CITY OF SULLIVAN 42.55 2026-06-28T22:00:05 48382 APV6417246 2022-07-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000402225 MERANDAH MARIE TOKARZ 1153.76 2026-06-28T22:00:05 48383 HCM6477161 2022-09-28T00:00:00 2023 1 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 84.23 2026-06-28T22:00:05 48384 0006472343 2022-09-19T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1366.58 2026-06-28T22:00:05 48385 HCM6416625 2022-07-06T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 187.76 2026-06-28T22:00:05 48386 APV6458701 2022-08-24T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053469 CITY OF BLUFFTON 120.69 2026-06-28T22:00:05 48387 APV6477699 2022-09-26T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000109276 JBI CONSTRUCTION, INC 91464.68 2026-06-28T22:00:05 48388 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388894 TARA SUE MOELLER 1236.13 2026-06-28T22:00:05 48389 APV6437363 2022-07-22T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000290204 TIMOTHY ISON 75.95 2026-06-28T22:00:05 48390 APV6449253 2022-08-09T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055118 SECOND HARVEST FOOD BANK OF EAST CENTRAL 5066.91 2026-06-28T22:00:05 48391 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 48392 APV6441203 2022-07-29T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352314 THERESA GIVENS 578.55 2026-06-28T22:00:05 48393 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377521 MARIA HITE 480.95 2026-06-28T22:00:05 48394 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 48395 APV6437464 2022-07-22T00:00:00 2023 1 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 1569.0 2026-06-28T22:00:05 48396 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310541 KATHY CONNORS 389.85 2026-06-28T22:00:05 48397 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398373 MELISSA JO FLINT 66.83 2026-06-28T22:00:05 48398 0006465855 2022-09-01T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.06 2026-06-28T22:00:05 48399 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336952 ABBY JACKSON 108.75 2026-06-28T22:00:05 48400 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362434 MATTHEW MILLER 980.17 2026-06-28T22:00:05 48401 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375609 MALIA SANDBERG 391.5 2026-06-28T22:00:05 48402 APV6451644 2022-08-12T00:00:00 2023 1 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 784.75 2026-06-28T22:00:05 48403 HCM6461524 2022-08-31T00:00:00 2023 1 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 48404 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400858 JANET COOK 1258.6 2026-06-28T22:00:05 48405 HCM6477133 2022-09-28T00:00:00 2023 1 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 731.78 2026-06-28T22:00:05 48406 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 48407 0006441748 2022-08-01T00:00:00 2023 1 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 328.67 2026-06-28T22:00:05 48408 EXV6475924 2022-09-12T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 39.0 2026-06-28T22:00:05 48409 APV6435311 2022-07-19T00:00:00 2023 1 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000407890 CYNTHIA M BREWER 236.0 2026-06-28T22:00:05 48410 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 48411 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 22.5 2026-06-28T22:00:05 48412 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 48413 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 48414 0006465811 2022-09-01T00:00:00 2023 1 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 68.83 2026-06-28T22:00:05 48415 APV6437373 2022-07-19T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000054522 POSEY COUNTY 25000.0 2026-06-28T22:00:05 48416 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289981 RITA SIDWELL 334.15 2026-06-28T22:00:05 48417 APV6448559 2022-08-08T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064580 NEWTON COUNTY 403.91 2026-06-28T22:00:05 48418 APV6439703 2022-07-27T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000053555 MILLIMAN, INC 98735.18 2026-06-28T22:00:05 48419 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 254.0 2026-06-28T22:00:05 48420 HCM6416644 2022-07-06T00:00:00 2023 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1608772.82 2026-06-28T22:00:05 48421 ARD6438320 2022-07-25T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -166424.82 2026-06-28T22:00:05 48422 APV6469554 2022-09-13T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 209.7 2026-06-28T22:00:05 48423 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 48424 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000248797 BLOOMINGTON PROJECT SCHOOL 667.3 2026-06-28T22:00:05 48425 HCM6416619 2022-07-06T00:00:00 2023 1 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 0.05 2026-06-28T22:00:05 48426 APV6440419 2022-07-28T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000312698 GIORGI and BEBEKOSKI LLC 750.0 2026-06-28T22:00:05 48427 APV6466012 2022-09-07T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000348641 GARY KLOCZKOWSKI 25.43 2026-06-28T22:00:05 48428 HCM6443028 2022-08-03T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3447.89 2026-06-28T22:00:05 48429 APV6460248 2022-08-26T00:00:00 2023 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 954.7 2026-06-28T22:00:05 48430 APV6450967 2022-08-11T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000076233 INDIANA IMMUNIZATION COALITION INC 25554.06 2026-06-28T22:00:05 48431 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317885 JARED COLLEY 540.75 2026-06-28T22:00:05 48432 APV6476215 2022-09-23T00:00:00 2023 1 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" 0000224626 ANTHONY TODD LIGGINS 7.84 2026-06-28T22:00:05 48433 EXV6445600 2022-07-29T00:00:00 2023 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 63.21 2026-06-28T22:00:05 48434 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300820 PHYLLIS VEGA 522.16 2026-06-28T22:00:05 48435 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib 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 7371.26 2026-06-28T22:00:05 48436 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 48437 APV6432523 2022-07-14T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000243386 KEIWANA L JOHNSON 643.15 2026-06-28T22:00:05 48438 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000197745 JAMIE C BRODERICK 1447.25 2026-06-28T22:00:05 48439 APV6466750 2022-09-08T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" 0000309783 BRITTANY SMITH 150.0 2026-06-28T22:00:05 48440 APV6469619 2022-09-13T00:00:00 2023 1 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 60468.13 2026-06-28T22:00:05 48441 APV6469651 2022-09-13T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000199649 STACEY THOMAS 495.77 2026-06-28T22:00:05 48442 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244633 JERRI ANN JONES 763.78 2026-06-28T22:00:05 48443 APV6475763 2022-09-22T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000323999 INDIANA AFTERSCHOOL NETWORK 89546.99 2026-06-28T22:00:05 48444 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 48445 EXV6476690 2022-09-13T00:00:00 2023 1 595550 OutoSt Travel - Ground Transpt 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 103.0 2026-06-28T22:00:05 48446 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000141583 AUDREY SHRUM 400.98 2026-06-28T22:00:05 48447 HCM6443088 2022-08-03T00:00:00 2023 1 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 158.14 2026-06-28T22:00:05 48448 APV6458112 2022-08-23T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193779 GREENCASTLE COMM SCHOOL TREAS 2630.25 2026-06-28T22:00:05 48449 0006440917 2022-07-29T00:00:00 2023 1 659294 Financial Application Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 48450 APV6430172 2022-07-07T00:00:00 2023 1 592016 AdmOp-Credit Card Fees 300 Natural Resources Administrative and Operating Expenses Fees U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 1.31 2026-06-28T22:00:05 48451 APV6458549 2022-08-24T00:00:00 2023 1 599209 AdmOp-EmpReimb-Registration 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000276847 NATALIE STIDD 135.0 2026-06-28T22:00:05 48452 APV6430261 2022-07-11T00:00:00 2023 1 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 33000.0 2026-06-28T22:00:05 48453 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308719 LILLIE FORD 857.65 2026-06-28T22:00:05 48454 APV6454629 2022-08-17T00:00:00 2023 1 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Other "" "" 0000379444 RICHARD MAHON 86.73 2026-06-28T22:00:05 48455 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE 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 48456 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238054 VERSIA HAIRSTON 1022.25 2026-06-28T22:00:05 48457 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000209535 ST PAUL CATHOLIC SCHOOL 878.57 2026-06-28T22:00:05 48458 APV6418856 2022-07-07T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054522 POSEY COUNTY 4851.0 2026-06-28T22:00:05 48459 APV6480916 2022-09-30T00:00:00 2023 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 370899.18 2026-06-28T22:00:05 48460 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344003 RODNEY WAYNESCOTT 1044.0 2026-06-28T22:00:05 48461 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342666 KATHERINE SMITH 2027.17 2026-06-28T22:00:05 48462 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 48463 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310479 ANGELA JEWELL 1101.73 2026-06-28T22:00:05 48464 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244015 SANDRA SUTTON 478.94 2026-06-28T22:00:05 48465 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391307 SARA J SPARKS 979.91 2026-06-28T22:00:05 48466 APV6440501 2022-07-28T00:00:00 2023 1 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 0000118093 NATIONAL ASSOCIATION OF STATE 14579.0 2026-06-28T22:00:05 48467 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 30011.66 2026-06-28T22:00:05 48468 0006433904 2022-07-18T00:00:00 2023 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 1353.2 2026-06-28T22:00:05 48469 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 48470 APV6458787 2022-08-24T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000333658 SHARON GARNEAU 1302.18 2026-06-28T22:00:05 48471 APV6437464 2022-07-22T00:00:00 2023 1 571209 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 4690.86 2026-06-28T22:00:05 48472 APV6418204 2022-07-06T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074519 MARION, CHARLES R 159.5 2026-06-28T22:00:05 48473 APV6458112 2022-08-23T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000120833 GREATER CLARK CTY SCHL TREAS 13468.57 2026-06-28T22:00:05 48474 APV6460248 2022-08-26T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000096321 FAMILY SERVICE ASSOCIATION OF 790.38 2026-06-28T22:00:05 48475 0006450712 2022-08-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.3 2026-06-28T22:00:05 48476 APV6467995 2022-09-09T00:00:00 2023 1 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 15262.93 2026-06-28T22:00:05 48477 APV6416219 2022-07-01T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000116333 FAMILY and CHILDREN'S PLACE, INC 8543.41 2026-06-28T22:00:05 48478 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240917 DEBRA P FORCE 1091.56 2026-06-28T22:00:05 48479 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333183 MAXINE DEMMA 445.53 2026-06-28T22:00:05 48480 APV6471865 2022-09-15T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 1575.29 2026-06-28T22:00:05 48481 APV6418856 2022-07-07T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000055554 FLOYD COUNTY 18396.0 2026-06-28T22:00:05 48482 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378345 AMY LANE 314.65 2026-06-28T22:00:05 48483 APV6448525 2022-08-08T00:00:00 2023 1 581090 CASE 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 48484 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386365 CHRISTPHOR DODD 2561.81 2026-06-28T22:00:05 48485 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294211 BLAKE ALEXANDER 2404.83 2026-06-28T22:00:05 48486 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092870 CHANCES AND SERVICES FOR YOUTH INC 149601.55 2026-06-28T22:00:05 48487 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 48488 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 225.0 2026-06-28T22:00:05 48489 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332092 DEREK CHIRCH 935.62 2026-06-28T22:00:05 48490 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000374995 MEDICAL GROUP OF INDIANA LLC 14.0 2026-06-28T22:00:05 48491 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342569 JENNIFER SCARBROUGH 326.25 2026-06-28T22:00:05 48492 0006440909 2022-07-29T00:00:00 2023 1 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 371.43 2026-06-28T22:00:05 48493 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311908 TAWANA BLACK 786.62 2026-06-28T22:00:05 48494 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289320 LAMAR MARTIN 224.75 2026-06-28T22:00:05 48495 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319676 JANICE BAKER 420.21 2026-06-28T22:00:05 48496 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361909 JOHN SPENCER II 261.0 2026-06-28T22:00:05 48497 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 48498 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349460 CHAVEZ RUSSELL 300.05 2026-06-28T22:00:05 48499 APV6466168 2022-09-07T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 504.63 2026-06-28T22:00:05 48500 0006464393 2022-08-31T00:00:00 2023 1 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 100.29 2026-06-28T22:00:05 48501 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371408 DAWN CROXFORD 179.8 2026-06-28T22:00:05 48502 0006461803 2022-08-30T00:00:00 2023 1 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.56 2026-06-28T22:00:05 48503 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308536 MARCIA MARRET 899.53 2026-06-28T22:00:05 48504 ACC00B0002 2022-09-01T00:00:00 2023 1 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 48505 APV6436054 2022-07-20T00:00:00 2023 1 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 48506 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000334298 NIKKIA JACKSON 682.51 2026-06-28T22:00:05 48507 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 48508 0006448284 2022-08-01T00:00:00 2023 1 659284 WebEx 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 24.25 2026-06-28T22:00:05 48509 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375531 MICHELLA COFFMAN 382.08 2026-06-28T22:00:05 48510 0006442588 2022-08-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 379253.12 2026-06-28T22:00:05 48511 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167748 JENNIFER ANN COURTIER 267.32 2026-06-28T22:00:05 48512 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364995 BRITTANY NICHOLSON 449.5 2026-06-28T22:00:05 48513 HCM6443020 2022-08-03T00:00:00 2023 1 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 112.64 2026-06-28T22:00:05 48514 APV6431731 2022-07-13T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY -1359.51 2026-06-28T22:00:05 48515 HCM6468589 2022-09-14T00:00:00 2023 1 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 261.89 2026-06-28T22:00:05 48516 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120994 MUNCIE COMM SCHL TREASURER 98333.26 2026-06-28T22:00:05 48517 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386243 ARISLEYDA M JIMENEZ DEROMERO 1089.67 2026-06-28T22:00:05 48518 HCM6477164 2022-09-28T00:00:00 2023 1 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 6102.9 2026-06-28T22:00:05 48519 APV6431053 2022-07-11T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000014232 TSF COMPANY INC 106.5 2026-06-28T22:00:05 48520 HCM6443075 2022-08-03T00:00:00 2023 1 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 97.36 2026-06-28T22:00:05 48521 APV6416683 2022-07-02T00:00:00 2023 1 543056 Fac Main - Elec - General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000068084 CRESCENT ELECTRIC SUPPLY COMPANY 104.19 2026-06-28T22:00:05 48522 APV6418814 2022-07-07T00:00:00 2023 1 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 68.04 2026-06-28T22:00:05 48523 APV6469659 2022-09-13T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000396812 HUNG P LE 682.65 2026-06-28T22:00:05 48524 0006465135 2022-09-01T00:00:00 2023 1 543063 Main - Painting-Paint 405 Family and Social Svcs Admin Supplies, Parts and Materials Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 10.48 2026-06-28T22:00:05 48525 0006475342 2022-09-22T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 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 General Ledger Entry -3322.18 2026-06-28T22:00:05 48526 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099044 OB GYN ASSOCIATES OF 14.0 2026-06-28T22:00:05 48527 APV6425275 2022-07-08T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000387291 UPSTREAM PREVENTION INC 9000.0 2026-06-28T22:00:05 48528 APV6445376 2022-08-03T00:00:00 2023 1 548040 MedVet-Personel Hygene items 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Medical Supplies Other "" "" 0000015156 W W GRAINGER, INC 1336.75 2026-06-28T22:00:05 48529 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 48530 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348556 ROBERT STUTZMAN 694.36 2026-06-28T22:00:05 48531 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274045 WAYNE FIELDS 1073.18 2026-06-28T22:00:05 48532 APV6458128 2022-08-23T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000089960 WEDDLE BROS CONSTRUCTION COMPANIES 177665.14 2026-06-28T22:00:05 48533 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 48534 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 48535 0006463379 2022-09-08T00:00:00 2023 1 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 29.62 2026-06-28T22:00:05 48536 0006443883 2022-08-08T00:00:00 2023 1 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 48537 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000396219 NORTHWEST INDIANA CATHOLIC YOUTH ORGANIZ 43.14 2026-06-28T22:00:05 48538 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339673 MICKEEYA ABNEY 334.15 2026-06-28T22:00:05 48539 APV6466221 2022-09-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000327685 MATTHEW TUSING 978.12 2026-06-28T22:00:05 48540 0006443886 2022-08-08T00:00:00 2023 1 659210 Job Production 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 27157.36 2026-06-28T22:00:05 48541 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 48542 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193970 KNOX COMM SCHL CORP TREASURER 6881.99 2026-06-28T22:00:05 48543 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380073 TONYA SMALL 1629.07 2026-06-28T22:00:05 48544 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299626 KIMBERLY MCCRACKEN 334.15 2026-06-28T22:00:05 48545 APV6477699 2022-09-26T00:00:00 2023 1 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000291428 WALSH CONSTRUCTION COMPANY II LLC 13467.8 2026-06-28T22:00:05 48546 APV6431779 2022-07-13T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064100 DAVIESS COUNTY 26705.99 2026-06-28T22:00:05 48547 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000176739 ROSEMARY BEGLEY 359.6 2026-06-28T22:00:05 48548 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105152 STS JOAN OF ARC 752.79 2026-06-28T22:00:05 48549 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320661 ROSE EPP 854.05 2026-06-28T22:00:05 48550 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349933 CARL TEGARDEN 67.43 2026-06-28T22:00:05 48551 APV6467959 2022-09-09T00:00:00 2023 1 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 48552 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383833 MELISSA M OBRIEN 937.43 2026-06-28T22:00:05 48553 APV6470631 2022-09-13T00:00:00 2023 1 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000087416 INDIANA RAILROAD COMPANY INC 153433.78 2026-06-28T22:00:05 48554 HCM6443126 2022-08-03T00:00:00 2023 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 48.31 2026-06-28T22:00:05 48555 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 48556 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358292 PAMELA CURRY 260.86 2026-06-28T22:00:05 48557 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 14.0 2026-06-28T22:00:05 48558 ACC00A0002 2022-07-31T00:00:00 2023 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 685.86 2026-06-28T22:00:05 48559 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273905 EDNA BLANTON 740.7 2026-06-28T22:00:05 48560 APV6437464 2022-07-22T00:00:00 2023 1 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 1032.51 2026-06-28T22:00:05 48561 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000015061 HANCOCK REGIONAL HOSPITAL 108.0 2026-06-28T22:00:05 48562 ARD6446337 2022-08-04T00:00:00 2023 1 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 48563 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357058 ETHYL SEELEY 282.75 2026-06-28T22:00:05 48564 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325345 SHELBY KINNAMAN 809.1 2026-06-28T22:00:05 48565 HCM6477156 2022-09-28T00:00:00 2023 1 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 300.15 2026-06-28T22:00:05 48566 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385726 LEAH PRAIRIE 471.97 2026-06-28T22:00:05 48567 APV6438866 2022-07-26T00:00:00 2023 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 2305.0 2026-06-28T22:00:05 48568 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000147808 CALVIN EARL ROBERSON JR 682.52 2026-06-28T22:00:05 48569 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390200 WILLIAM CLARK 435.0 2026-06-28T22:00:05 48570 APV6438914 2022-07-26T00:00:00 2023 1 581090 CASE 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 48571 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367719 KATHERINE SOTO 445.53 2026-06-28T22:00:05 48572 HCM6434979 2022-07-20T00:00:00 2023 1 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 12437.12 2026-06-28T22:00:05 48573 APV6431731 2022-07-13T00:00:00 2023 1 571100 Grants - Counties 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 12275.81 2026-06-28T22:00:05 48574 0006465868 2022-09-07T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" General Ledger Entry -29695.13 2026-06-28T22:00:05 48575 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 48576 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360238 BENJAMIN SATERFIELD 326.25 2026-06-28T22:00:05 48577 HCM6461580 2022-08-31T00:00:00 2023 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14237.98 2026-06-28T22:00:05 48578 APV6467995 2022-09-09T00:00:00 2023 1 571209 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 394434.88 2026-06-28T22:00:05 48579 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 48580 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319245 STEPHEN TAM 111.38 2026-06-28T22:00:05 48581 APV6475763 2022-09-22T00:00:00 2023 1 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 30555.23 2026-06-28T22:00:05 48582 APV6469553 2022-09-13T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000073712 AMY J JARRETT 47.47 2026-06-28T22:00:05 48583 APV6425219 2022-07-08T00:00:00 2023 1 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000391140 GENESIS SECURITY LLC 103199.91 2026-06-28T22:00:05 48584 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371002 CHARLES BOWLING 174.0 2026-06-28T22:00:05 48585 HCM6468595 2022-09-14T00:00:00 2023 1 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 437.79 2026-06-28T22:00:05 48586 APV6470485 2022-09-14T00:00:00 2023 1 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 0000070888 DAVID P BARRABEE 63.37 2026-06-28T22:00:05 48587 APV6480014 2022-09-27T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000384681 CHRISTOPHER LONG 188.0 2026-06-28T22:00:05 48588 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402301 STEVEN P MATHIS 623.75 2026-06-28T22:00:05 48589 0006448322 2022-08-08T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 19.94 2026-06-28T22:00:05 48590 APV6474415 2022-09-20T00:00:00 2023 1 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 535.59 2026-06-28T22:00:05 48591 0006416132 2022-07-08T00:00:00 2023 1 653901 PC Refresh Upgrade 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 3006.99 2026-06-28T22:00:05 48592 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261443 ERIC CHUPP 417.68 2026-06-28T22:00:05 48593 APV6439686 2022-07-27T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000001679 VINCENNES UNIV 1650.0 2026-06-28T22:00:05 48594 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331933 KIMBERLY HEAVILIN 195.75 2026-06-28T22:00:05 48595 APV6477699 2022-09-26T00:00:00 2023 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 48.4 2026-06-28T22:00:05 48596 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 72.0 2026-06-28T22:00:05 48597 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254811 KIMBERLY DALEY 421.41 2026-06-28T22:00:05 48598 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 48599 0006465855 2022-09-01T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 5.47 2026-06-28T22:00:05 48600 APV6438914 2022-07-26T00:00:00 2023 1 581090 CASE 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 48601 APV6417193 2022-07-05T00:00:00 2023 1 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 0000089202 THOMAS LEAIRD 99.5 2026-06-28T22:00:05 48602 0006435753 2022-07-20T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.54 2026-06-28T22:00:05 48603 APV6451654 2022-08-12T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330061 TERRY KEITH 246.5 2026-06-28T22:00:05 48604 0006448999 2022-08-01T00:00:00 2023 1 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 251341.69 2026-06-28T22:00:05 48605 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 1062.0 2026-06-28T22:00:05 48606 0006459251 2022-08-25T00:00:00 2023 1 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 51.05 2026-06-28T22:00:05 48607 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000266100 EMAN SCHOOLS INC 964.06 2026-06-28T22:00:05 48608 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358983 DEBORAH KING 764.15 2026-06-28T22:00:05 48609 0006443880 2022-08-08T00:00:00 2023 1 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 48610 0006416734 2022-07-05T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 492.19 2026-06-28T22:00:05 48611 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 48612 0006478117 2022-09-27T00:00:00 2023 1 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 11615.2 2026-06-28T22:00:05 48613 APV6467112 2022-09-08T00:00:00 2023 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000320209 HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 21.23 2026-06-28T22:00:05 48614 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274672 DEBBIE KURTZ 179.8 2026-06-28T22:00:05 48615 HCM6435031 2022-07-20T00:00:00 2023 1 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 1.46 2026-06-28T22:00:05 48616 HCM6468587 2022-09-14T00:00:00 2023 1 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 3.6 2026-06-28T22:00:05 48617 0006474684 2022-09-14T00:00:00 2023 1 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 13.89 2026-06-28T22:00:05 48618 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323282 ERICA MILLER 174.0 2026-06-28T22:00:05 48619 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314397 JEREMY CLINE 3261.58 2026-06-28T22:00:05 48620 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374006 SHEILA HOLT 133.66 2026-06-28T22:00:05 48621 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293353 BERNADETTE JONES 369.75 2026-06-28T22:00:05 48622 HCM6435031 2022-07-20T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 28.89 2026-06-28T22:00:05 48623 HCM6416637 2022-07-06T00:00:00 2023 1 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.88 2026-06-28T22:00:05 48624 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331927 BRENDA FLOWERS 378.7 2026-06-28T22:00:05 48625 APV6440365 2022-07-28T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000251492 MICHIGAN PUBLIC HEALTH INST 6430.0 2026-06-28T22:00:05 48626 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388252 RHONDA J IRVINE 369.75 2026-06-28T22:00:05 48627 APV6467024 2022-09-08T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 181586.05 2026-06-28T22:00:05 48628 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 48629 APV6459507 2022-08-25T00:00:00 2023 1 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 2.89 2026-06-28T22:00:05 48630 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340505 LISA DEHNART 217.5 2026-06-28T22:00:05 48631 HCM6434919 2022-07-20T00:00:00 2023 1 510150 Employee Paid Leave 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1013.44 2026-06-28T22:00:05 48632 APV6454918 2022-08-17T00:00:00 2023 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000004796 INDIANA UNIV 5078.87 2026-06-28T22:00:05 48633 APV6417211 2022-07-05T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000334368 INDIANA RECOVERY ALLIANCE 4042.1 2026-06-28T22:00:05 48634 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307283 GAIL BEDERMAN 824.24 2026-06-28T22:00:05 48635 ARD6480288 2022-09-29T00:00:00 2023 1 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 48636 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369847 JASON ADDIS 1492.53 2026-06-28T22:00:05 48637 0006465855 2022-09-01T00:00:00 2023 1 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 6.0 2026-06-28T22:00:05 48638 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 48639 APV6470551 2022-09-14T00:00:00 2023 1 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000021729 GEOGRAPHIC SOLUTIONS INC 347.5 2026-06-28T22:00:05 48640 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341357 KELLY VANDAME 966.43 2026-06-28T22:00:05 48641 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374486 DOLLY YOUNG 359.6 2026-06-28T22:00:05 48642 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403932 ROY C SPIEGEL 356.42 2026-06-28T22:00:05 48643 0006419295 2022-07-08T00:00:00 2023 1 595130 InState Travel - Lodging 498 FSSA Aging Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 149.51 2026-06-28T22:00:05 48644 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 243272.59 2026-06-28T22:00:05 48645 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338365 AMANDA BISHOP 152.25 2026-06-28T22:00:05 48646 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346012 AMBER RUMBEL 499.4 2026-06-28T22:00:05 48647 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib 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 66602.1 2026-06-28T22:00:05 48648 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120913 WASHINGTON CATHOLIC HIGH 10682.42 2026-06-28T22:00:05 48649 HCM6461572 2022-08-31T00:00:00 2023 1 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 201.57 2026-06-28T22:00:05 48650 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000181486 KERRY MAUREEN STOLTZ 1590.11 2026-06-28T22:00:05 48651 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 48652 0006465811 2022-09-01T00:00:00 2023 1 531020 Prof Serv - Media Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 578.43 2026-06-28T22:00:05 48653 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349644 KELLY JOHNSON 445.53 2026-06-28T22:00:05 48654 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 48655 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365323 LISA FOWLER 108.75 2026-06-28T22:00:05 48656 APV6461099 2022-08-29T00:00:00 2023 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000067005 SOUTHERN INDIANA PARTS, INC 850.17 2026-06-28T22:00:05 48657 HCM6468539 2022-09-14T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 8.65 2026-06-28T22:00:05 48658 APV6430172 2022-07-07T00:00:00 2023 1 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 266.95 2026-06-28T22:00:05 48659 APV6445438 2022-08-01T00:00:00 2023 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000067966 SOUTHERN INDIANA REC, INC 24.44 2026-06-28T22:00:05 48660 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301099 APRIL BURTON 152.25 2026-06-28T22:00:05 48661 APV6452642 2022-08-15T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000406977 NATHAN A BREMS 71.78 2026-06-28T22:00:05 48662 APV6470488 2022-09-01T00:00:00 2023 1 538922 Const -BuildRepair-HVAC&Plumb 400 Indiana Dept of Health Contractual Services Construction Other "" "" 0000063620 SEXSON MECHANICAL CORPORATION 8625.0 2026-06-28T22:00:05 48663 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121704 HAMMOND CITY SCHL TREASURER 154692.21 2026-06-28T22:00:05 48664 APV6448525 2022-08-08T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106085 PARK VIEW PSYCHIATRIC SERVICES 14.0 2026-06-28T22:00:05 48665 HCM6416675 2022-07-06T00:00:00 2023 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 166.4 2026-06-28T22:00:05 48666 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121719 21ST CENTURY CHARTER SCHOOL 145501.39 2026-06-28T22:00:05 48667 APV6454103 2022-08-16T00:00:00 2023 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 667768.56 2026-06-28T22:00:05 48668 APV6472618 2022-09-19T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000063989 BROWN COUNTY 1000.0 2026-06-28T22:00:05 48669 APV6477688 2022-09-26T00:00:00 2023 1 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000402718 KATIE J KAUS 80.36 2026-06-28T22:00:05 48670 APV6459533 2022-08-25T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 147532.17 2026-06-28T22:00:05 48671 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 48672 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325073 SHERYL ROGERS 224.75 2026-06-28T22:00:05 48673 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281181 ROSETTA SHRUM 543.75 2026-06-28T22:00:05 48674 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336705 TODD BARTON 1514.59 2026-06-28T22:00:05 48675 APV6418865 2022-07-07T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000406951 WILLIAM FREEMAN 565.56 2026-06-28T22:00:05 48676 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339088 ANNIE TRYON 902.84 2026-06-28T22:00:05 48677 APV6439752 2022-07-27T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000066029 CITY OF MARION 401794.0 2026-06-28T22:00:05 48678 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315085 LARRY COLLINS 404.55 2026-06-28T22:00:05 48679 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 48680 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375173 DEBROAH ZAROWNY 1018.57 2026-06-28T22:00:05 48681 0006477237 2022-09-26T00:00:00 2023 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.56 2026-06-28T22:00:05 48682 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 58.0 2026-06-28T22:00:05 48683 0006465855 2022-09-01T00:00:00 2023 1 659052 Disaster Recovery 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.52 2026-06-28T22:00:05 48684 APV6475763 2022-09-22T00:00:00 2023 1 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 370.0 2026-06-28T22:00:05 48685 0006435789 2022-07-01T00:00:00 2023 1 535014 Com & Train - TRAINING General 503 FSSA Medicaid Policy and Plan Contractual Services Communication & Training Other "" "" General Ledger Entry 232.13 2026-06-28T22:00:05 48686 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193598 M.S.D. MARTINSVILLE TREASURER 204.72 2026-06-28T22:00:05 48687 0006474079 2022-09-20T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 7296.01 2026-06-28T22:00:05 48688 APV6431053 2022-07-11T00:00:00 2023 1 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 83.01 2026-06-28T22:00:05 48689 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389683 AMANDA L FROST 134.85 2026-06-28T22:00:05 48690 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279031 MELISSA TODD 844.84 2026-06-28T22:00:05 48691 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344966 AMY GARRETT 174.0 2026-06-28T22:00:05 48692 APV6465405 2022-09-06T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000075671 CONNECTIONS INC 7891.0 2026-06-28T22:00:05 48693 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 48694 APV6447682 2022-08-05T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 353.91 2026-06-28T22:00:05 48695 APV6465428 2022-09-06T00:00:00 2023 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000350704 RHITHRON ASSOCIATES INC 9900.0 2026-06-28T22:00:05 48696 0006437848 2022-07-25T00:00:00 2023 1 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 48697 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353030 DANNY CHARLES 505.76 2026-06-28T22:00:05 48698 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241822 LIBERTY BELL 417.69 2026-06-28T22:00:05 48699 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373571 JENNIFER HALLINAN 514.6 2026-06-28T22:00:05 48700 APV6451601 2022-08-12T00:00:00 2023 1 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance Other "" "" 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 42.95 2026-06-28T22:00:05 48701 APV6458112 2022-08-23T00:00:00 2023 1 571209 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 116795.29 2026-06-28T22:00:05 48702 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280176 MICHAEL CRONIN 157.32 2026-06-28T22:00:05 48703 0006465135 2022-09-01T00:00:00 2023 1 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 8.6 2026-06-28T22:00:05 48704 APV6432533 2022-07-14T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000402897 PAULA J SMITH 574.73 2026-06-28T22:00:05 48705 APV6474363 2022-09-20T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 1252.89 2026-06-28T22:00:05 48706 APV6462647 2022-08-31T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000381336 CASA OF FLOYD AND WASHINGTON COUNTIES 32923.56 2026-06-28T22:00:05 48707 APV6435844 2022-07-20T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000283993 HEARTFORD HOUSE INC 8944.74 2026-06-28T22:00:05 48708 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385367 NOLA K SHAW 965.75 2026-06-28T22:00:05 48709 APV6450950 2022-08-09T00:00:00 2023 1 531036 Prof Serv - Drivers 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000244144 BMG AVIATION INC 1000.5 2026-06-28T22:00:05 48710 0006416089 2022-07-08T00:00:00 2023 1 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 139.86 2026-06-28T22:00:05 48711 APV6438866 2022-07-26T00:00:00 2023 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050039 UNITED TELEPHONE CO OF INDIANA 235.98 2026-06-28T22:00:05 48712 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 48713 0006466724 2022-09-08T00:00:00 2023 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 923.59 2026-06-28T22:00:05 48714 APV6452651 2022-08-10T00:00:00 2023 1 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 2064.0 2026-06-28T22:00:05 48715 0006443962 2022-08-08T00:00:00 2023 1 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 48716 0006448167 2022-08-08T00:00:00 2023 1 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 48717 HCM6416574 2022-07-06T00:00:00 2023 1 518161 Health Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 690.18 2026-06-28T22:00:05 48718 APV6462982 2022-08-31T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000116422 CORRADINO GROUP, THE 38967.0 2026-06-28T22:00:05 48719 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194161 VIGO CTY SCHOOL CORP TREASURER 258076.38 2026-06-28T22:00:05 48720 APV6462856 2022-08-31T00:00:00 2023 1 599118 AdmOp-TravelAssistance 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000055476 LANGUAGE TRAINING CENTER INC 72.0 2026-06-28T22:00:05 48721 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312253 WILLIAM SPENCER 87.0 2026-06-28T22:00:05 48722 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 48723 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300823 LAURA ZEIGLER 1348.5 2026-06-28T22:00:05 48724 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371595 KIEL KINNAMAN 152.25 2026-06-28T22:00:05 48725 APV6465504 2022-09-06T00:00:00 2023 1 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000178305 CLAUDIA GARNER 147.98 2026-06-28T22:00:05 48726 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131385 RONDA K WARREN 445.53 2026-06-28T22:00:05 48727 APV6418812 2022-07-07T00:00:00 2023 1 590110 Real Estate Rentals 266 Ofc of Energy Development Administrative and Operating Expenses Real Estate Rentals Dept of Energy Dept of Energy State Energy Program 0000065515 INDIANA FINANCE AUTHORITY 1826.27 2026-06-28T22:00:05 48728 APV6445327 2022-08-03T00:00:00 2023 1 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 422.75 2026-06-28T22:00:05 48729 0006448284 2022-08-01T00:00:00 2023 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1862.64 2026-06-28T22:00:05 48730 APV6418694 2022-07-06T00:00:00 2023 1 595570 OutoSt Travel - Parking&Toll 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" 0000222702 DORSEY R KANE 40.5 2026-06-28T22:00:05 48731 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 48732 APV6437464 2022-07-22T00:00:00 2023 1 571209 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 292373.63 2026-06-28T22:00:05 48733 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib 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 31217.94 2026-06-28T22:00:05 48734 APV6467995 2022-09-09T00:00:00 2023 1 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 9136.75 2026-06-28T22:00:05 48735 0006474774 2022-09-21T00:00:00 2023 1 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25.55 2026-06-28T22:00:05 48736 APV6467855 2022-09-09T00:00:00 2023 1 595130 InState Travel - Lodging 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000089155 MILLER, DAVID K 888.26 2026-06-28T22:00:05 48737 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237852 KIMBERLY EDLIN 870.0 2026-06-28T22:00:05 48738 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 48739 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273090 MICHAEL CARLTON 267.32 2026-06-28T22:00:05 48740 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369346 JASON SICKINGER 876.53 2026-06-28T22:00:05 48741 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099701 MASTERSON CHIROPRACTIC CLINIC 14.0 2026-06-28T22:00:05 48742 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370255 BRADLEY CULP 1900.48 2026-06-28T22:00:05 48743 EXV6460494 2022-08-10T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 22.54 2026-06-28T22:00:05 48744 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193497 BREMEN PUBLIC SCHOOL TREASURER 76564.55 2026-06-28T22:00:05 48745 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 48746 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 48747 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 48748 APV6478432 2022-09-27T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000058061 MICHIANA AREA COUNCIL OF GOVTS 3194.67 2026-06-28T22:00:05 48749 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095320 EARLY CHILDHOOD ALLIANCE 167835.78 2026-06-28T22:00:05 48750 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314800 REBECCA DAVIS 584.35 2026-06-28T22:00:05 48751 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 48752 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381591 CASSIE ERVIN 1519.45 2026-06-28T22:00:05 48753 APV6476319 2022-09-23T00:00:00 2023 1 531029 Prof Serv - IT Services 60 Management Performance Hub Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 163800.0 2026-06-28T22:00:05 48754 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 48755 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359137 HALEY FOOTE 382.07 2026-06-28T22:00:05 48756 HCM6443051 2022-08-03T00:00:00 2023 1 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 48757 APV6471164 2022-09-15T00:00:00 2023 1 533019 Main - Motor Vehicles 110 Adjutant General Contractual Services Maintenance Other "" "" 0000098198 HUTSON and SONS BOIL and WELD, INC 7100.0 2026-06-28T22:00:05 48758 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091013 LAFAYETTE OTOLARYNGOLOGY ASS. 14.0 2026-06-28T22:00:05 48759 0006430035 2022-07-11T00:00:00 2023 1 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 48760 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243595 DEBRA WORLAND 405.55 2026-06-28T22:00:05 48761 EXV6439207 2022-07-05T00:00:00 2023 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 63.0 2026-06-28T22:00:05 48762 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382859 STEVEN MILLER 761.25 2026-06-28T22:00:05 48763 APV6438910 2022-07-26T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000405522 MELINA RIVERA 227.36 2026-06-28T22:00:05 48764 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306414 BETH ROBINSON 157.33 2026-06-28T22:00:05 48765 0006446742 2022-08-05T00:00:00 2023 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 241.84 2026-06-28T22:00:05 48766 APV6462804 2022-08-31T00:00:00 2023 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 6262.5 2026-06-28T22:00:05 48767 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000369094 MELISSA PARKS 474.15 2026-06-28T22:00:05 48768 0006453615 2022-08-16T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 18818.24 2026-06-28T22:00:05 48769 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306451 MONICA WICKER 393.32 2026-06-28T22:00:05 48770 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317864 NYLA WOODSON 289.6 2026-06-28T22:00:05 48771 APV6450992 2022-08-11T00:00:00 2023 1 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 0000087019 JP MORGAN CHASE BANK 645.45 2026-06-28T22:00:05 48772 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193432 TRINITY LUTHERAN SCHOOL 648.98 2026-06-28T22:00:05 48773 APV6430225 2022-07-11T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385439 EVELYN PEARL SELLERS 514.61 2026-06-28T22:00:05 48774 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367796 DARREN THRASHER 1011.38 2026-06-28T22:00:05 48775 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 48776 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000258937 NWI PATIENT CARE LLC 421.0 2026-06-28T22:00:05 48777 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326568 FRANKLIN COPPESS 217.5 2026-06-28T22:00:05 48778 APV6436695 2022-07-21T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000381792 C4 INNOVATIONS LLC 0.0 2026-06-28T22:00:05 48779 EXV6463967 2022-08-30T00:00:00 2023 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 101.68 2026-06-28T22:00:05 48780 APV6437332 2022-07-22T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000110336 REMINGTON, TOWN OF -49.15 2026-06-28T22:00:05 48781 0006459250 2022-08-25T00:00:00 2023 1 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 48782 0006451390 2022-08-12T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 8653.5 2026-06-28T22:00:05 48783 APV6435251 2022-07-19T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000055118 SECOND HARVEST FOOD BANK OF EAST CENTRAL 37082.5 2026-06-28T22:00:05 48784 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242355 KURT JEFFREY YOUNGDALE 1516.92 2026-06-28T22:00:05 48785 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269482 MICHELLE CARTER 842.81 2026-06-28T22:00:05 48786 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 48787 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399606 CALLIE HANES 556.92 2026-06-28T22:00:05 48788 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274346 TAUNITA HIGHTOWER 543.75 2026-06-28T22:00:05 48789 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333952 NICHOLE ANN MARIE GARROD 868.79 2026-06-28T22:00:05 48790 0006457517 2022-08-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.03 2026-06-28T22:00:05 48791 APV6475673 2022-09-22T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 16000.0 2026-06-28T22:00:05 48792 APV6450148 2022-08-10T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 692135.24 2026-06-28T22:00:05 48793 APV6437464 2022-07-22T00:00:00 2023 1 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 96368.59 2026-06-28T22:00:05 48794 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247750 LORETTA MURRELL 407.81 2026-06-28T22:00:05 48795 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333722 KEVIN TUTTLE 478.5 2026-06-28T22:00:05 48796 APV6451654 2022-08-12T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405760 SHAYNA CONNER 379.32 2026-06-28T22:00:05 48797 APV6466181 2022-09-07T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000395672 JULIA BRUNNEMER 30.38 2026-06-28T22:00:05 48798 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121241 M.S.D. SHAKAMAK TREASURER 4244.21 2026-06-28T22:00:05 48799 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330047 RYAN BIDDINGER 369.75 2026-06-28T22:00:05 48800 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 48801 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393951 JEREMY HYDE 1538.86 2026-06-28T22:00:05 48802 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243280 PATRICIA CARNAHAN 521.55 2026-06-28T22:00:05 48803 APV6447694 2022-08-01T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000060807 DEARBORN COUNTY 17433.76 2026-06-28T22:00:05 48804 HCM6452217 2022-08-17T00:00:00 2023 1 510150 Employee Paid Leave 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 373.04 2026-06-28T22:00:05 48805 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399312 BEVERLY BOYNTON 134.85 2026-06-28T22:00:05 48806 HCM6434980 2022-07-20T00:00:00 2023 1 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 479.01 2026-06-28T22:00:05 48807 HCM6477163 2022-09-28T00:00:00 2023 1 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 3301.96 2026-06-28T22:00:05 48808 APV6463717 2022-09-01T00:00:00 2023 1 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 243.76 2026-06-28T22:00:05 48809 APV6469553 2022-09-13T00:00:00 2023 1 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 39.76 2026-06-28T22:00:05 48810 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332572 RAE ANN MARTIN 155.93 2026-06-28T22:00:05 48811 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338454 LACHRISHA ROCK 402.38 2026-06-28T22:00:05 48812 0006456275 2022-08-19T00:00:00 2023 1 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 54.87 2026-06-28T22:00:05 48813 0006464422 2022-09-02T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 48814 0006480611 2022-09-30T00:00:00 2023 1 659101 Agency Bill Back 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry -1.94 2026-06-28T22:00:05 48815 APV6466939 2022-09-08T00:00:00 2023 1 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Other "" "" 0000072320 TOWN OF YORKTOWN 3060.0 2026-06-28T22:00:05 48816 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 48817 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258398 ASHLEY M DUNLAP 417.68 2026-06-28T22:00:05 48818 APV6457105 2022-08-22T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 260 Economic Development Corp Administrative and Operating Expenses Out of State Travel Other "" "" 0000185310 CHRISTINE JEFFERS 72.8 2026-06-28T22:00:05 48819 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390300 FRANCES SANNER 1108.6 2026-06-28T22:00:05 48820 APV6458787 2022-08-24T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000289049 TERESA CLARK 239.25 2026-06-28T22:00:05 48821 APV6471830 2022-09-16T00:00:00 2023 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000055209 ROCHE DIAGNOSTIC CORP 4.21 2026-06-28T22:00:05 48822 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 2.0 2026-06-28T22:00:05 48823 APV6431735 2022-07-13T00:00:00 2023 1 581090 CASE 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 48824 0006461739 2022-08-30T00:00:00 2023 1 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 48825 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364326 MELANIE BAILEY 217.5 2026-06-28T22:00:05 48826 APV6430261 2022-07-11T00:00:00 2023 1 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 3876.9 2026-06-28T22:00:05 48827 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 48828 APV6450258 2022-08-10T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000020783 USI CONSULTANT, INC 2584.39 2026-06-28T22:00:05 48829 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237887 ANGELIA BAUGH 1087.5 2026-06-28T22:00:05 48830 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 367.0 2026-06-28T22:00:05 48831 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357929 TAJA DANYELLE ROBINSON 326.25 2026-06-28T22:00:05 48832 HCM6468589 2022-09-14T00:00:00 2023 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 57.54 2026-06-28T22:00:05 48833 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000052448 YMCA OF VINCENNES 6117.75 2026-06-28T22:00:05 48834 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300840 MARK REITER 674.25 2026-06-28T22:00:05 48835 EXV6460500 2022-08-26T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 430.15 2026-06-28T22:00:05 48836 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399986 CELESTE ANN HOLDERFIELD 1467.8 2026-06-28T22:00:05 48837 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000371511 DIANA YOUNG 785.05 2026-06-28T22:00:05 48838 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000158469 JAMES WILLIAM WHEELER 407.82 2026-06-28T22:00:05 48839 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 48840 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353249 STEVEN LAMBRIGHT 155.94 2026-06-28T22:00:05 48841 APV6434303 2022-07-18T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394223 AMANDA TAYLOR 239.25 2026-06-28T22:00:05 48842 0006416089 2022-07-08T00:00:00 2023 1 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 150.78 2026-06-28T22:00:05 48843 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 48844 APV6432533 2022-07-14T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000201160 NORTHERN INDIANA WORKFORCE 42902.68 2026-06-28T22:00:05 48845 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360500 VICTORIA STITES 202.28 2026-06-28T22:00:05 48846 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384628 TRACY LYNNE STEWART 326.25 2026-06-28T22:00:05 48847 HCM6416624 2022-07-06T00:00:00 2023 1 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 48848 0006440078 2022-07-28T00:00:00 2023 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 48849 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334066 JENNIFER WIEGMANN 651.77 2026-06-28T22:00:05 48850 0006459249 2022-08-25T00:00:00 2023 1 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 335.83 2026-06-28T22:00:05 48851 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 48852 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298222 DAVID BLACK 1303.55 2026-06-28T22:00:05 48853 APV6438939 2022-07-26T00:00:00 2023 1 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 115.2 2026-06-28T22:00:05 48854 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226466 UNGAR-SARGON, JULIAN 14.0 2026-06-28T22:00:05 48855 APV6462179 2022-08-29T00:00:00 2023 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 13040.86 2026-06-28T22:00:05 48856 0006465789 2022-09-07T00:00:00 2023 1 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1747.31 2026-06-28T22:00:05 48857 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375900 SHERRILL DEWEESE 937.43 2026-06-28T22:00:05 48858 HCM6435031 2022-07-20T00:00:00 2023 1 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 1201.07 2026-06-28T22:00:05 48859 HCM6468645 2022-09-14T00:00:00 2023 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 23.78 2026-06-28T22:00:05 48860 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 516.0 2026-06-28T22:00:05 48861 0006465855 2022-09-01T00:00:00 2023 1 652137 Telephone - Remote 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.63 2026-06-28T22:00:05 48862 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359857 TAMIKO ALLEN 1113.83 2026-06-28T22:00:05 48863 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 48864 APV6450258 2022-08-10T00:00:00 2023 1 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000087416 INDIANA RAILROAD COMPANY INC 60855.63 2026-06-28T22:00:05 48865 HCM6477135 2022-09-28T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5004.1 2026-06-28T22:00:05 48866 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 48867 APV6479311 2022-09-27T00:00:00 2023 1 531012 Prof Serv - ACCOUNTING SERVICE 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000081012 PNC FINANCIAL SERVICES GROUP INC 7172.64 2026-06-28T22:00:05 48868 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 113.0 2026-06-28T22:00:05 48869 HCM6443028 2022-08-03T00:00:00 2023 1 510150 Employee Paid Leave 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 16006.17 2026-06-28T22:00:05 48870 APV6440162 2022-07-28T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 46 Attorney General Administrative and Operating Expenses In State Travel Other "" "" 0000294630 KAYLA HICKOX 151.74 2026-06-28T22:00:05 48871 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354030 MONROE MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 48872 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194260 CENTERVL-ABINGTON SCHL TREAS 18149.5 2026-06-28T22:00:05 48873 0006418656 2022-07-07T00:00:00 2023 1 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 48874 HCM6434979 2022-07-20T00:00:00 2023 1 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 48875 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237560 SHEILA WRIGHT 958.08 2026-06-28T22:00:05 48876 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 48877 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247628 DOLORES AND JAMES ARBUCKLE 152.25 2026-06-28T22:00:05 48878 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330494 DELISA STRANGE 556.92 2026-06-28T22:00:05 48879 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163377 PENNY BALSLEY 1757.41 2026-06-28T22:00:05 48880 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238239 STEVEN L SMILEY 1174.5 2026-06-28T22:00:05 48881 0006466678 2022-09-08T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.0 2026-06-28T22:00:05 48882 0006465135 2022-09-01T00:00:00 2023 1 580143 School Services 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry 3.21 2026-06-28T22:00:05 48883 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261652 TAMMY MCCOY 337.13 2026-06-28T22:00:05 48884 APV6436054 2022-07-20T00:00:00 2023 1 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 48885 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326022 CONSTANCE BENNETT 155.94 2026-06-28T22:00:05 48886 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 48887 APV6418244 2022-07-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000057650 STARKE COUNTY 12332.76 2026-06-28T22:00:05 48888 APV6446159 2022-08-04T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077451 INTERLOCAL ASSOCIATION 25329.05 2026-06-28T22:00:05 48889 HCM6477156 2022-09-28T00:00:00 2023 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 3.94 2026-06-28T22:00:05 48890 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167778 LISA ANN SLUDER 818.35 2026-06-28T22:00:05 48891 0006477237 2022-09-26T00:00:00 2023 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 391.46 2026-06-28T22:00:05 48892 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408106 WILLIAM T FORAN III 1305.0 2026-06-28T22:00:05 48893 APV6449348 2022-08-09T00:00:00 2023 1 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 29140.93 2026-06-28T22:00:05 48894 0006479054 2022-09-28T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 144.27 2026-06-28T22:00:05 48895 HCM6477135 2022-09-28T00:00:00 2023 1 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 482.6 2026-06-28T22:00:05 48896 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275089 GARY WEIDNER 224.75 2026-06-28T22:00:05 48897 APV6470422 2022-09-14T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 52.32 2026-06-28T22:00:05 48898 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348276 ANGEL GOSBIN 1022.25 2026-06-28T22:00:05 48899 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244954 KIM F MEADOWS 675.95 2026-06-28T22:00:05 48900 0006468381 2022-09-12T00:00:00 2023 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 48901 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359974 JESSICA SHIVLEY 282.75 2026-06-28T22:00:05 48902 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247030 THERESE A SMITH 407.81 2026-06-28T22:00:05 48903 APV6446222 2022-08-03T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 1099405.54 2026-06-28T22:00:05 48904 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 48905 APV6467860 2022-09-09T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 5424.43 2026-06-28T22:00:05 48906 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 10.0 2026-06-28T22:00:05 48907 APV6465405 2022-09-06T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 28820.02 2026-06-28T22:00:05 48908 APV6477699 2022-09-26T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087506 DEICHMAN EXCAVATING CO INC 409905.74 2026-06-28T22:00:05 48909 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000331653 ST VINCENT DE PAUL CHURCH 26786.63 2026-06-28T22:00:05 48910 APV6448474 2022-08-07T00:00:00 2023 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 635.84 2026-06-28T22:00:05 48911 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371033 CAROL POLLARD 224.75 2026-06-28T22:00:05 48912 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363477 JENNIFER MOSSELL 261.0 2026-06-28T22:00:05 48913 APV6458112 2022-08-23T00:00:00 2023 1 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 152.01 2026-06-28T22:00:05 48914 HCM6443090 2022-08-03T00:00:00 2023 1 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 5485.63 2026-06-28T22:00:05 48915 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329103 CLAYTON QUIGLEY 111.38 2026-06-28T22:00:05 48916 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324105 MONICA PETTIGREW 224.75 2026-06-28T22:00:05 48917 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366660 JESSICA MCVEY 1425.7 2026-06-28T22:00:05 48918 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352769 MICHAEL ALDRIDGE 133.66 2026-06-28T22:00:05 48919 APV6458701 2022-08-24T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000071433 CITY OF SALEM 132.08 2026-06-28T22:00:05 48920 APV6477699 2022-09-26T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 157875.15 2026-06-28T22:00:05 48921 0006443882 2022-08-08T00:00:00 2023 1 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 10.68 2026-06-28T22:00:05 48922 0006437832 2022-07-25T00:00:00 2023 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 678.35 2026-06-28T22:00:05 48923 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288940 CHARLES DOUGHERTY 954.39 2026-06-28T22:00:05 48924 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299363 GABRIELLA GLASER 928.04 2026-06-28T22:00:05 48925 0006450706 2022-08-11T00:00:00 2023 1 575100 Tuition & Scholarships 800 Transportation Grants Education Other "" "" General Ledger Entry -547.2 2026-06-28T22:00:05 48926 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 48927 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383358 VALAURIE RILEY 485.63 2026-06-28T22:00:05 48928 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381778 GINA HAYES 168.56 2026-06-28T22:00:05 48929 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306659 AMBER SHUMPERT 308.31 2026-06-28T22:00:05 48930 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258689 DUANE MILLER 449.5 2026-06-28T22:00:05 48931 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240955 JOHN ROGER SHAPLAND 712.23 2026-06-28T22:00:05 48932 APV6418306 2022-07-06T00:00:00 2023 1 599027 AdmOp-Printing 718 School Lunch Division Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 47.97 2026-06-28T22:00:05 48933 APV6466923 2022-09-07T00:00:00 2023 1 544042 Inf Main-Aggregate Hghwy Mat 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000070224 G AND G HAULING AND EXC INC 5112.82 2026-06-28T22:00:05 48934 HCM6443091 2022-08-03T00:00:00 2023 1 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 48.24 2026-06-28T22:00:05 48935 0006455564 2022-08-18T00:00:00 2023 1 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 48936 APV6455848 2022-08-18T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 71000.0 2026-06-28T22:00:05 48937 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Other "" "" 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 2390.44 2026-06-28T22:00:05 48938 APV6458855 2022-08-24T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 450660.47 2026-06-28T22:00:05 48939 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333336 MEAGAN FLOYD 1348.5 2026-06-28T22:00:05 48940 APV6458739 2022-08-24T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000395130 SOUL FOOD PROJECT 3252.83 2026-06-28T22:00:05 48941 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366405 MICHAEL HUMMEL 609.0 2026-06-28T22:00:05 48942 APV6480922 2022-09-30T00:00:00 2023 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397830 KEVIN WOOLSTON 33.0 2026-06-28T22:00:05 48943 0006465811 2022-09-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.35 2026-06-28T22:00:05 48944 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194184 MANCHESTER COMM SCHOOL TREAS 31433.23 2026-06-28T22:00:05 48945 0006435753 2022-07-20T00:00:00 2023 1 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 1632.41 2026-06-28T22:00:05 48946 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364945 SARAH PIPER 674.25 2026-06-28T22:00:05 48947 APV6474318 2022-09-20T00:00:00 2023 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000325764 WINDOW VALET LLC 17225.0 2026-06-28T22:00:05 48948 HCM6416675 2022-07-06T00:00:00 2023 1 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 5229.63 2026-06-28T22:00:05 48949 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364963 JENNIFER COLLICOTT 739.5 2026-06-28T22:00:05 48950 0006470106 2022-09-14T00:00:00 2023 1 580143 School Services 498 FSSA Aging Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 48951 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393030 JANET L DECKER 427.02 2026-06-28T22:00:05 48952 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373706 DAWN LEISHMAN 224.75 2026-06-28T22:00:05 48953 0006465135 2022-09-01T00:00:00 2023 1 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 4.31 2026-06-28T22:00:05 48954 HCM6468607 2022-09-14T00:00:00 2023 1 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 276.34 2026-06-28T22:00:05 48955 APV6470490 2022-09-06T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055820 MAXTRAC DATA SYSTEMS 88.47 2026-06-28T22:00:05 48956 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394968 KATHY GILBERT 133.66 2026-06-28T22:00:05 48957 0006446854 2022-08-05T00:00:00 2023 1 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 48958 APV6446108 2022-08-04T00:00:00 2023 1 581090 CASE 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 48959 0006443916 2022-08-08T00:00:00 2023 1 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 48960 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362595 MICHAEL MCGAHEY 65.25 2026-06-28T22:00:05 48961 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318685 LELIA BURTON 449.5 2026-06-28T22:00:05 48962 APV6448559 2022-08-08T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000006599 ALLEN COUNTY 144008.39 2026-06-28T22:00:05 48963 HCM6468573 2022-09-14T00:00:00 2023 1 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 48964 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254659 NATALIA J EXTIN 417.69 2026-06-28T22:00:05 48965 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369065 SARAH ASHLEY BLUBAUM 217.5 2026-06-28T22:00:05 48966 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120701 PRECIOUS BLOOD SCHOOL 14131.02 2026-06-28T22:00:05 48967 0006447337 2022-08-01T00:00:00 2023 1 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" General Ledger Entry 13.07 2026-06-28T22:00:05 48968 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120965 DEKALB CTY EASTERN SCH TREAS 2010.64 2026-06-28T22:00:05 48969 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000387028 ADELANTE SCHOOLS INC 945.74 2026-06-28T22:00:05 48970 APV6449253 2022-08-09T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000372155 MELINDA DIXSON 431.45 2026-06-28T22:00:05 48971 APV6449048 2022-08-09T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095161 CHILD AND PARENT SERVICES INC 13094.99 2026-06-28T22:00:05 48972 0006442306 2022-08-08T00:00:00 2023 1 652151 800# Service 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 693.82 2026-06-28T22:00:05 48973 APV6477699 2022-09-26T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000072311 BLANKENBERGER BROTHERS INC 250320.47 2026-06-28T22:00:05 48974 APV6458787 2022-08-24T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000282537 MARGARET JELLISON 469.8 2026-06-28T22:00:05 48975 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 48976 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285521 BRANDY HALTOM 668.3 2026-06-28T22:00:05 48977 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 1024.0 2026-06-28T22:00:05 48978 APV6434303 2022-07-18T00:00:00 2023 1 531014 Prof Serv - Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000331815 SULLIVAN BUSINESS PROPERTIES 682.75 2026-06-28T22:00:05 48979 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364273 LINDSEY KOESTER 222.77 2026-06-28T22:00:05 48980 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000372680 JULIA WHALLON 937.44 2026-06-28T22:00:05 48981 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 48982 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343577 ASHLEY HOOK 311.87 2026-06-28T22:00:05 48983 HCM6461649 2022-08-31T00:00:00 2023 1 518800 Anthem Vision 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 2.89 2026-06-28T22:00:05 48984 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238960 JANETTE BROCK 409.18 2026-06-28T22:00:05 48985 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400627 MONROE MARTIN 89.9 2026-06-28T22:00:05 48986 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243001 BRYNN STAATS 407.81 2026-06-28T22:00:05 48987 APV6468868 2022-09-12T00:00:00 2023 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000199007 KOEHLER WELDING SUPPLY INC 225.4 2026-06-28T22:00:05 48988 APV6431676 2022-07-13T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000066331 MICHIGAN CITY DEPT WATER WORKS -25.76 2026-06-28T22:00:05 48989 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287135 MARK TRACKWELL 66.83 2026-06-28T22:00:05 48990 HCM6452285 2022-08-17T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.9 2026-06-28T22:00:05 48991 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353998 AMBER SIMPSON 174.0 2026-06-28T22:00:05 48992 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386971 JENNIFER O'DONNELL 1499.53 2026-06-28T22:00:05 48993 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000378287 DAVID KOPKA 2099.38 2026-06-28T22:00:05 48994 APV6450155 2022-08-10T00:00:00 2023 1 592034 AdmOp - Sales Taxes 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 21.59 2026-06-28T22:00:05 48995 APV6468668 2022-09-09T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000398905 WENDY J BREHMER 18900.0 2026-06-28T22:00:05 48996 APV6474408 2022-09-20T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 163939.21 2026-06-28T22:00:05 48997 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407224 JOHN A HICKEY II 1711.73 2026-06-28T22:00:05 48998 APV6448525 2022-08-08T00:00:00 2023 1 581090 CASE 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 48999 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362512 TERESA SKAGGS 391.5 2026-06-28T22:00:05 49000 0006478135 2022-09-27T00:00:00 2023 1 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 49001 APV6446223 2022-08-04T00:00:00 2023 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 35.92 2026-06-28T22:00:05 49002 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 49003 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 49004 APV6418165 2022-07-06T00:00:00 2023 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000050142 COMPLETE HYDRAULIC SERVICE AND SALES INC 1355.0 2026-06-28T22:00:05 49005 0006418587 2022-07-07T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 3171.51 2026-06-28T22:00:05 49006 HCM6416603 2022-07-06T00:00:00 2023 1 510150 Employee Paid Leave 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 6171.71 2026-06-28T22:00:05 49007 APV6470493 2022-09-09T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 9499.87 2026-06-28T22:00:05 49008 0006478030 2022-09-27T00:00:00 2023 1 659302 Cyber Security-Confidential 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 49009 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318684 JERI BLACKFORD 913.5 2026-06-28T22:00:05 49010 HCM6461646 2022-08-31T00:00:00 2023 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.06 2026-06-28T22:00:05 49011 HCM6434972 2022-07-20T00:00:00 2023 1 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 137.17 2026-06-28T22:00:05 49012 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406206 TANYA A CALDWELL 561.87 2026-06-28T22:00:05 49013 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000334138 SEVEN OAKS CLASSICAL SCHOOL INC 12785.15 2026-06-28T22:00:05 49014 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250264 TONYA BATES 815.63 2026-06-28T22:00:05 49015 APV6446155 2022-08-04T00:00:00 2023 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000107802 LIFETIME RESOURCESINC 10177.43 2026-06-28T22:00:05 49016 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000291816 MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY 689.28 2026-06-28T22:00:05 49017 HCM6434982 2022-07-20T00:00:00 2023 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.04 2026-06-28T22:00:05 49018 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336157 KARRIE COOMER 2449.77 2026-06-28T22:00:05 49019 0006442599 2022-08-01T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 49.46 2026-06-28T22:00:05 49020 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384082 ASHLEY MARSHALL 699.04 2026-06-28T22:00:05 49021 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358637 TERI WEAVER 356.43 2026-06-28T22:00:05 49022 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 49023 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE 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 49024 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 49025 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121536 FRANKLIN COMM SCHOOL TREASURER 28818.0 2026-06-28T22:00:05 49026 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311340 KAMI ROBERTS 130.5 2026-06-28T22:00:05 49027 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283006 MELISSA HORNA 534.64 2026-06-28T22:00:05 49028 HCM6443076 2022-08-03T00:00:00 2023 1 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 5306.49 2026-06-28T22:00:05 49029 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 49030 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151914 LISA HARRIS 435.0 2026-06-28T22:00:05 49031 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 49032 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271971 SUSAN DUFFY 449.5 2026-06-28T22:00:05 49033 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 49034 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319181 CLARISSA MCNEAL 854.05 2026-06-28T22:00:05 49035 EXV6464915 2022-08-30T00:00:00 2023 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 69.63 2026-06-28T22:00:05 49036 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243739 BRYANT WILLIAMS 674.25 2026-06-28T22:00:05 49037 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385321 TANNER BLAKE WILLIAMS 658.72 2026-06-28T22:00:05 49038 HCM6416576 2022-07-06T00:00:00 2023 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 20.73 2026-06-28T22:00:05 49039 APV6432483 2022-07-13T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000067303 OHIO COUNTY 4200.0 2026-06-28T22:00:05 49040 0006465135 2022-09-01T00:00:00 2023 1 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 49041 APV6435971 2022-07-20T00:00:00 2023 1 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Other "" "" 0000398665 COPPERHEAD ENVIRONMENTAL CONSULTING INC 80938.08 2026-06-28T22:00:05 49042 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398093 NICOLE HAUBOLD 469.58 2026-06-28T22:00:05 49043 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331811 LOIS AARON 108.75 2026-06-28T22:00:05 49044 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib 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 3589.08 2026-06-28T22:00:05 49045 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401532 TERRIE L THAYER 668.3 2026-06-28T22:00:05 49046 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296049 GERALDINE MERRIWEATHER 522.0 2026-06-28T22:00:05 49047 0006456970 2022-08-22T00:00:00 2023 1 518161 Health Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4615.26 2026-06-28T22:00:05 49048 0006430576 2022-07-06T00:00:00 2023 1 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3529.04 2026-06-28T22:00:05 49049 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 49050 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 49051 APV6435991 2022-07-20T00:00:00 2023 1 599026 AdmOp-Dues & Subscriptions 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 670.25 2026-06-28T22:00:05 49052 ARD6475887 2022-09-22T00:00:00 2023 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -48.0 2026-06-28T22:00:05 49053 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173375 VONDA CROSS 540.74 2026-06-28T22:00:05 49054 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320987 GREGORY POSEY 1065.75 2026-06-28T22:00:05 49055 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193386 CALVARY CHRISTIAN SCHOOL 1999.81 2026-06-28T22:00:05 49056 APV6449359 2022-08-08T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000095011 PAUL H ROHE CO INC 75544.0 2026-06-28T22:00:05 49057 APV6433503 2022-07-15T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000107132 YOUTH FIRST , INC 9000.0 2026-06-28T22:00:05 49058 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362160 BARBARA JAMES 348.0 2026-06-28T22:00:05 49059 0006449025 2022-08-01T00:00:00 2023 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3790.95 2026-06-28T22:00:05 49060 HCM6477220 2022-09-28T00:00:00 2023 1 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 58.12 2026-06-28T22:00:05 49061 EXV6451915 2022-08-11T00:00:00 2023 1 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 178.01 2026-06-28T22:00:05 49062 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380257 SALLY GARZA 155.94 2026-06-28T22:00:05 49063 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000200706 OUR LADY OF LOURDES CATHOLLC CHURCH 11451.15 2026-06-28T22:00:05 49064 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000360376 PILOTED SCHOOLS OF INDIANA INC 761.34 2026-06-28T22:00:05 49065 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342503 PEGGY BUTTARS 764.15 2026-06-28T22:00:05 49066 0006456287 2022-08-19T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 107.69 2026-06-28T22:00:05 49067 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373367 DONNA WALTERS 224.75 2026-06-28T22:00:05 49068 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352534 TAMARA MIDDLETON 195.75 2026-06-28T22:00:05 49069 APV6431728 2022-07-13T00:00:00 2023 1 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 49070 APV6479258 2022-09-28T00:00:00 2023 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Other "" "" 0000062085 VANDERBURGH COUNTY 11400.0 2026-06-28T22:00:05 49071 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380592 RYAN CRAMER 532.87 2026-06-28T22:00:05 49072 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000149489 SARAH ERWIN 445.53 2026-06-28T22:00:05 49073 APV6454918 2022-08-17T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000386308 DCMC LLC 2813.75 2026-06-28T22:00:05 49074 0006458464 2022-08-24T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 5.27 2026-06-28T22:00:05 49075 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 49076 HCM6461646 2022-08-31T00:00:00 2023 1 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 849.59 2026-06-28T22:00:05 49077 APV6445343 2022-08-03T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000402810 POINTS OF DISTRIBUTION 23256.33 2026-06-28T22:00:05 49078 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE 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 49079 0006463391 2022-09-08T00:00:00 2023 1 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 6035.82 2026-06-28T22:00:05 49080 APV6478415 2022-09-27T00:00:00 2023 1 531025 Prof Serv - Program Develop 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000225646 GRANICUS LLC 0.0 2026-06-28T22:00:05 49081 EXV6476663 2022-09-19T00:00:00 2023 1 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 49082 APV6418856 2022-07-07T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000055909 RANDOLPH COUNTY 8244.0 2026-06-28T22:00:05 49083 0006470046 2022-09-14T00:00:00 2023 1 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 49084 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248186 MELANIE LYNN EDWARDS 1082.2 2026-06-28T22:00:05 49085 APV6467112 2022-09-08T00:00:00 2023 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000286481 ILLINOIS CONSTRUCTORS CORP 246214.47 2026-06-28T22:00:05 49086 0006455392 2022-08-17T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 49087 APV6474362 2022-09-19T00:00:00 2023 1 547016 SpOp -Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 2804.27 2026-06-28T22:00:05 49088 0006418005 2022-07-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 49089 0006448999 2022-08-01T00:00:00 2023 1 595130 InState Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -1.94 2026-06-28T22:00:05 49090 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329148 STACY MORGAN 334.15 2026-06-28T22:00:05 49091 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121855 ALEXANDRIA COMM SCHL TREASURER 11253.46 2026-06-28T22:00:05 49092 APV6440419 2022-07-28T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399225 ANGELA INMAN 1729.03 2026-06-28T22:00:05 49093 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245880 ROSA FUSE 815.63 2026-06-28T22:00:05 49094 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362298 VATINA THOMAS 830.7 2026-06-28T22:00:05 49095 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000244134 YVONNE TAYLOR 489.95 2026-06-28T22:00:05 49096 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338866 GLORIA NUSBAUM 291.45 2026-06-28T22:00:05 49097 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314661 BARBARA HUFFMAN 168.56 2026-06-28T22:00:05 49098 APV6461099 2022-08-29T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000055622 CITY OF BEDFORD 241.34 2026-06-28T22:00:05 49099 0006463426 2022-09-08T00:00:00 2023 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 396.75 2026-06-28T22:00:05 49100 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 49101 APV6458787 2022-08-24T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000347740 LINDA WALLER 38.61 2026-06-28T22:00:05 49102 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392697 ANDREA MCCOLLOUGH 519.17 2026-06-28T22:00:05 49103 APV6466899 2022-09-08T00:00:00 2023 1 547038 SpOp-Recreation 210 Insurance Supplies, Parts and Materials Program Operations Other "" "" 0000211800 HOOSIER PRESS INC 2753.5 2026-06-28T22:00:05 49104 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388284 NICKOLE NAPIER 519.17 2026-06-28T22:00:05 49105 HCM6477109 2022-09-28T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 46.34 2026-06-28T22:00:05 49106 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267110 STEPHANIE PARKER 918.9 2026-06-28T22:00:05 49107 APV6418165 2022-07-06T00:00:00 2023 1 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 1443.45 2026-06-28T22:00:05 49108 0006470126 2022-09-14T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 77.07 2026-06-28T22:00:05 49109 0006465135 2022-09-01T00:00:00 2023 1 652081 Vizio Subscriptions 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 5.28 2026-06-28T22:00:05 49110 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib 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 41966.29 2026-06-28T22:00:05 49111 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121856 ANDERSON COMM SCHOOL TREASURER 1098191.35 2026-06-28T22:00:05 49112 HCM6461646 2022-08-31T00:00:00 2023 1 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 39.4 2026-06-28T22:00:05 49113 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246998 PAMELA OWENS 1989.74 2026-06-28T22:00:05 49114 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344356 TERRI JARCHOW 304.5 2026-06-28T22:00:05 49115 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353486 MICHAEL ZACHARIADES 712.85 2026-06-28T22:00:05 49116 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291115 MICHELLE MARKS 1447.98 2026-06-28T22:00:05 49117 0006466678 2022-09-08T00:00:00 2023 1 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 5.02 2026-06-28T22:00:05 49118 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300556 LONDA THRASHER 561.88 2026-06-28T22:00:05 49119 APV6459590 2022-08-25T00:00:00 2023 1 548010 MedVet-Medical 560 School for the Deaf Supplies, Parts and Materials Medical Supplies Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 342.5 2026-06-28T22:00:05 49120 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398645 MICHAEL SWEENEY 111.38 2026-06-28T22:00:05 49121 APV6436054 2022-07-20T00:00:00 2023 1 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 49122 APV6454103 2022-08-16T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055622 CITY OF BEDFORD 843.75 2026-06-28T22:00:05 49123 APV6438175 2022-07-25T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000112450 CRAWFORD, MURPHY and TILLY, INC. 1327.82 2026-06-28T22:00:05 49124 HCM6434972 2022-07-20T00:00:00 2023 1 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 1.53 2026-06-28T22:00:05 49125 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321157 MADONNA REYNOLDS 449.5 2026-06-28T22:00:05 49126 APV6466168 2022-09-07T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000068791 HOEFLING CYCLE SALES INC 32.09 2026-06-28T22:00:05 49127 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349979 GREGORY SEILER 674.25 2026-06-28T22:00:05 49128 APV6448475 2022-08-08T00:00:00 2023 1 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 409.0 2026-06-28T22:00:05 49129 HCM6443054 2022-08-03T00:00:00 2023 1 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6723.78 2026-06-28T22:00:05 49130 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib 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 3052.31 2026-06-28T22:00:05 49131 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288945 DEONNA WALTERS 1177.24 2026-06-28T22:00:05 49132 APV6445306 2022-08-03T00:00:00 2023 1 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 49133 APV6479265 2022-09-28T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000401186 MARY M WEBER 41.0 2026-06-28T22:00:05 49134 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392458 SHIRLEY HATTON 178.21 2026-06-28T22:00:05 49135 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337871 MICHELLE THOMPSON 445.53 2026-06-28T22:00:05 49136 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000218314 ROBBIN STANSBERRY 222.77 2026-06-28T22:00:05 49137 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405748 JANE A GREUBEL 224.75 2026-06-28T22:00:05 49138 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 34561.31 2026-06-28T22:00:05 49139 APV6461150 2022-08-29T00:00:00 2023 1 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 344.59 2026-06-28T22:00:05 49140 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364825 CORY BELVIN 1348.4 2026-06-28T22:00:05 49141 0006459280 2022-08-25T00:00:00 2023 1 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 49142 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361681 TERESA KNOBLAUCH 935.25 2026-06-28T22:00:05 49143 EXV6441458 2022-07-28T00:00:00 2023 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 56.45 2026-06-28T22:00:05 49144 0006480618 2022-09-30T00:00:00 2023 1 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.1 2026-06-28T22:00:05 49145 APV6448486 2022-08-08T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000407889 MICHELLE WALKER 798.95 2026-06-28T22:00:05 49146 0006470916 2022-09-15T00:00:00 2023 1 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 166.15 2026-06-28T22:00:05 49147 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324998 TIFFANY TOLBERT 378.7 2026-06-28T22:00:05 49148 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 49149 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396589 JESSICA ANN SMITH 400.98 2026-06-28T22:00:05 49150 HCM6452282 2022-08-17T00:00:00 2023 1 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 15.02 2026-06-28T22:00:05 49151 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251866 ANGELA HUMPHREY 543.75 2026-06-28T22:00:05 49152 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242831 DENISE M RYAN 407.81 2026-06-28T22:00:05 49153 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257589 CONNIE EILEEN SENSMEIER 391.5 2026-06-28T22:00:05 49154 HCM6461646 2022-08-31T00:00:00 2023 1 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 398.43 2026-06-28T22:00:05 49155 APV6432592 2022-07-14T00:00:00 2023 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 564752.88 2026-06-28T22:00:05 49156 APV6436054 2022-07-20T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 2924.91 2026-06-28T22:00:05 49157 0006465135 2022-09-01T00:00:00 2023 1 599216 AdmOp-EmpReimb-Dues & Membersh 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 29.75 2026-06-28T22:00:05 49158 APV6418814 2022-07-07T00:00:00 2023 1 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 0000235251 AMY KEARNS 76.05 2026-06-28T22:00:05 49159 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240647 CARMEN ANGELA SMITH 674.25 2026-06-28T22:00:05 49160 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290760 GAY SMITH 629.3 2026-06-28T22:00:05 49161 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298218 SHIRLEY FORD 758.54 2026-06-28T22:00:05 49162 EXV6440702 2022-07-25T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 16.0 2026-06-28T22:00:05 49163 APV6440354 2022-07-28T00:00:00 2023 1 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 0000008136 BUNDY BROTHERS AND SONS INC 468.76 2026-06-28T22:00:05 49164 APV6462000 2022-08-30T00:00:00 2023 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 19.53 2026-06-28T22:00:05 49165 0006465135 2022-09-01T00:00:00 2023 1 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 33.69 2026-06-28T22:00:05 49166 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 49167 0006431500 2022-07-13T00:00:00 2023 1 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -86.52 2026-06-28T22:00:05 49168 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 49169 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000382735 EDUCATING CHILDREN MATTERS, INC 6198.21 2026-06-28T22:00:05 49170 HCM6461549 2022-08-31T00:00:00 2023 1 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 185.06 2026-06-28T22:00:05 49171 APV6466943 2022-09-08T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000053890 PERRY COUNTY 2398.09 2026-06-28T22:00:05 49172 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327617 ELEANOR TABERSKI 326.25 2026-06-28T22:00:05 49173 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269482 MICHELLE CARTER 835.37 2026-06-28T22:00:05 49174 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000056462 EAST TENTH UNITED METHODIST CHILDREN and 9247.91 2026-06-28T22:00:05 49175 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387371 AMANDA DALTON 1047.0 2026-06-28T22:00:05 49176 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368248 CAROLE TINSLEY 445.53 2026-06-28T22:00:05 49177 APV6454926 2022-08-17T00:00:00 2023 1 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 17051.0 2026-06-28T22:00:05 49178 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171174 MONICA HILL 222.77 2026-06-28T22:00:05 49179 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286231 HEATHER DROUIN 402.38 2026-06-28T22:00:05 49180 APV6477544 2022-09-26T00:00:00 2023 1 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 129000.0 2026-06-28T22:00:05 49181 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378808 PATRICIA JONES 239.25 2026-06-28T22:00:05 49182 APV6469003 2022-09-12T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000075997 FRANCISCAN ALLIANCE 850.0 2026-06-28T22:00:05 49183 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 49184 APV6437464 2022-07-22T00:00:00 2023 1 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 9788.22 2026-06-28T22:00:05 49185 0006464428 2022-09-02T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 447308.2 2026-06-28T22:00:05 49186 APV6478417 2022-09-23T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000335634 JOSEPH LOVE 503.02 2026-06-28T22:00:05 49187 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378342 CLYDE OLDHAM 1004.85 2026-06-28T22:00:05 49188 0006443853 2022-08-08T00:00:00 2023 1 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 1309.44 2026-06-28T22:00:05 49189 APV6463750 2022-09-01T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000296503 KAYLA WERBIANSKYJ 27.09 2026-06-28T22:00:05 49190 APV6466233 2022-09-07T00:00:00 2023 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000054129 DUBOIS COUNTY 3.0 2026-06-28T22:00:05 49191 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000299820 ASSOCIATED PHYSICIANS OF INDIANA LLC 155.0 2026-06-28T22:00:05 49192 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 49193 EXV6476692 2022-09-20T00:00:00 2023 1 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 40.7 2026-06-28T22:00:05 49194 APV6471238 2022-09-15T00:00:00 2023 1 531049 Prof Serv-InfoProcCon-Software 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000235475 REMI GROUP LLC 21188.36 2026-06-28T22:00:05 49195 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib 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 2180.06 2026-06-28T22:00:05 49196 APV6446108 2022-08-04T00:00:00 2023 1 581090 CASE 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 49197 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 49198 HCM6434992 2022-07-20T00:00:00 2023 1 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 81.77 2026-06-28T22:00:05 49199 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389059 WALTER J DIBBLEE III 435.0 2026-06-28T22:00:05 49200 APV6443404 2022-08-01T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING 104779.38 2026-06-28T22:00:05 49201 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228010 MARIE RICKETTS 551.0 2026-06-28T22:00:05 49202 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354474 MARIE TAYLOR 217.5 2026-06-28T22:00:05 49203 APV6462901 2022-08-31T00:00:00 2023 1 539035 Prog Op-Software Maint 501 Early Child Learning Contractual Services Computer Hardware & Software Other "" "" 0000002523 DELL MARKETING L.P. 73026.33 2026-06-28T22:00:05 49204 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361169 MEAGAN NEIGHBORS 67.42 2026-06-28T22:00:05 49205 0006448284 2022-08-01T00:00:00 2023 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 16.35 2026-06-28T22:00:05 49206 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378875 AMY MARIE WILSON 712.85 2026-06-28T22:00:05 49207 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 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 6079.82 2026-06-28T22:00:05 49208 0006448284 2022-08-01T00:00:00 2023 1 547036 SpOp-Badges Pins IDs 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 63.3 2026-06-28T22:00:05 49209 APV6458701 2022-08-24T00:00:00 2023 1 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Other "" "" 0000180992 ROBERT F BRAUNLIN 77.62 2026-06-28T22:00:05 49210 APV6417211 2022-07-05T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001045 ASPIRE INDIANA INC 4880.0 2026-06-28T22:00:05 49211 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393784 TIMOTHY WILSON 202.27 2026-06-28T22:00:05 49212 HCM6477147 2022-09-28T00:00:00 2023 1 516004 FICA - Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 7.5 2026-06-28T22:00:05 49213 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000221087 MICHAL MCFALL 326.25 2026-06-28T22:00:05 49214 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387374 SHAMIKA SMITH 480.95 2026-06-28T22:00:05 49215 0006475404 2022-09-22T00:00:00 2023 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -455.38 2026-06-28T22:00:05 49216 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 49217 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239146 TINA ROBBINS 835.37 2026-06-28T22:00:05 49218 0006466728 2022-09-08T00:00:00 2023 1 599028 AdmOp-News Clipping Services 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 37.14 2026-06-28T22:00:05 49219 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 49220 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245368 MICHAEL CRUMBY 216.3 2026-06-28T22:00:05 49221 APV6418244 2022-07-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 52976.06 2026-06-28T22:00:05 49222 APV6466221 2022-09-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386541 BRITANY DEAN 1369.85 2026-06-28T22:00:05 49223 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387171 FREDERICK LLOYD RUCKERSFELDT 965.75 2026-06-28T22:00:05 49224 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366381 JENNIFER COLLINS 556.91 2026-06-28T22:00:05 49225 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib 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 7182.67 2026-06-28T22:00:05 49226 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367514 MARGARITA CAMPOS 494.45 2026-06-28T22:00:05 49227 EXV6467282 2022-09-02T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 139.01 2026-06-28T22:00:05 49228 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377414 WAYLON COLE 854.05 2026-06-28T22:00:05 49229 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319245 STEPHEN TAM 112.38 2026-06-28T22:00:05 49230 0006463416 2022-09-08T00:00:00 2023 1 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 651.2 2026-06-28T22:00:05 49231 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372193 ERIC ANNING 314.65 2026-06-28T22:00:05 49232 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332705 IVAN WINDELL JR 326.25 2026-06-28T22:00:05 49233 APV6430261 2022-07-11T00:00:00 2023 1 571209 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 17853.2 2026-06-28T22:00:05 49234 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362615 JANIE WATTS 445.53 2026-06-28T22:00:05 49235 0006439423 2022-07-27T00:00:00 2023 1 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 49236 APV6432483 2022-07-13T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000055223 CLINTON COUNTY 6430.0 2026-06-28T22:00:05 49237 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 425.8 2026-06-28T22:00:05 49238 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358109 DONNA GONZALES 261.0 2026-06-28T22:00:05 49239 APV6418856 2022-07-07T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000071742 HILLCREST WASHINGTON YOUTH HOME INC 25074.02 2026-06-28T22:00:05 49240 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335381 CHRISTENE LEWIS 391.5 2026-06-28T22:00:05 49241 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347831 ADAM SMITH-MCCOMBS 584.35 2026-06-28T22:00:05 49242 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398664 SABRINA L CLARK 326.25 2026-06-28T22:00:05 49243 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291207 DAWN NOLAN 195.98 2026-06-28T22:00:05 49244 APV6446100 2022-08-04T00:00:00 2023 1 571100 Grants - 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Program Develop 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000052158 C and D WILLIAMS COMPANY, INC 36264.36 2026-06-28T22:00:05 49325 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 49326 APV6472673 2022-09-19T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING 41330.65 2026-06-28T22:00:05 49327 APV6463531 2022-09-01T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000107843 SHELTERING WINGS CENTER FOR WOMEN 101723.82 2026-06-28T22:00:05 49328 0006448999 2022-08-01T00:00:00 2023 1 531027 Prof Serv - Clerical 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 12743.97 2026-06-28T22:00:05 49329 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350480 BRENDA SEGER 334.15 2026-06-28T22:00:05 49330 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241679 TROY GORDON 545.56 2026-06-28T22:00:05 49331 APV6434257 2022-07-18T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000406914 MARGARET DONOVAN 361.92 2026-06-28T22:00:05 49332 HCM6461572 2022-08-31T00:00:00 2023 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 6.51 2026-06-28T22:00:05 49333 EXV6472105 2022-09-01T00:00:00 2023 1 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 49334 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243244 EUGENIA C HAYES 217.5 2026-06-28T22:00:05 49335 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241386 CANDIS VANLANNEN 561.88 2026-06-28T22:00:05 49336 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290792 KENDRA CONNOR 1392.0 2026-06-28T22:00:05 49337 APV6451618 2022-08-11T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 10433.69 2026-06-28T22:00:05 49338 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 49339 0006465135 2022-09-01T00:00:00 2023 1 653901 PC Refresh Upgrade 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 6.5 2026-06-28T22:00:05 49340 APV6455840 2022-08-18T00:00:00 2023 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000276706 PCG-INDIANA INC. 6502.5 2026-06-28T22:00:05 49341 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300530 MATTHEW BOLHA 222.77 2026-06-28T22:00:05 49342 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368497 LISA CALLAHAN 449.5 2026-06-28T22:00:05 49343 APV6478347 2022-09-27T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners 0000081449 MARKITA L SHEPHERDSON 51.25 2026-06-28T22:00:05 49344 0006465135 2022-09-01T00:00:00 2023 1 595530 OutoSt Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 202.89 2026-06-28T22:00:05 49345 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000082671 DEBRA KAY KINNICK 556.91 2026-06-28T22:00:05 49346 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280570 AMANDA HINES 677.95 2026-06-28T22:00:05 49347 APV6467995 2022-09-09T00:00:00 2023 1 571209 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 42304.25 2026-06-28T22:00:05 49348 APV6438866 2022-07-26T00:00:00 2023 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000013945 AT AND T 3054.03 2026-06-28T22:00:05 49349 APV6469657 2022-09-12T00:00:00 2023 1 595540 OutoSt Travel - Airfare 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 615.53 2026-06-28T22:00:05 49350 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348143 BARBARA FORTH 674.25 2026-06-28T22:00:05 49351 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243018 VERONICA TURNIPSEED 946.31 2026-06-28T22:00:05 49352 0006431401 2022-07-13T00:00:00 2023 1 592034 AdmOp - Sales Taxes 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 61.72 2026-06-28T22:00:05 49353 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404801 EMILY NICOLE CHAMBON 590.33 2026-06-28T22:00:05 49354 APV6452575 2022-08-15T00:00:00 2023 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000066650 TAYLORSVILLE TIRE CO. INC. 1564.0 2026-06-28T22:00:05 49355 APV6436689 2022-07-21T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000015061 HANCOCK REGIONAL HOSPITAL 25000.0 2026-06-28T22:00:05 49356 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000185089 LORI J CLARK 269.7 2026-06-28T22:00:05 49357 0006438631 2022-07-26T00:00:00 2023 1 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 690.18 2026-06-28T22:00:05 49358 APV6449348 2022-08-09T00:00:00 2023 1 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 176977.27 2026-06-28T22:00:05 49359 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251196 GWENDOLYN BONNER 545.56 2026-06-28T22:00:05 49360 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274050 AMY FOSTER 826.5 2026-06-28T22:00:05 49361 APV6472629 2022-09-19T00:00:00 2023 1 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000361955 INSPIRATION MINISTRIES INC 499.0 2026-06-28T22:00:05 49362 APV6443375 2022-08-01T00:00:00 2023 1 555538 Landscaping equipment 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394982 PRECISION OUTDOORS AND RENTALS 431.99 2026-06-28T22:00:05 49363 APV6438058 2022-07-25T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060710 CITY OF WASHINGTON 0.0 2026-06-28T22:00:05 49364 APV6455569 2022-08-18T00:00:00 2023 1 535021 Com & Train-PersonalAppearnce 22 Supreme Court Admin Contractual Services Communication & Training Other "" "" 0000408933 NICOLE ST JEAN 766.88 2026-06-28T22:00:05 49365 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347157 BARBARA HINTON 348.0 2026-06-28T22:00:05 49366 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386112 LACY JO REAGAN 478.04 2026-06-28T22:00:05 49367 APV6448508 2022-08-04T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000082839 MITCHELL MARCUS 869.14 2026-06-28T22:00:05 49368 0006465135 2022-09-01T00:00:00 2023 1 654712 Det Furn - Individual Chairs 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 49.12 2026-06-28T22:00:05 49369 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342240 JOHN SKIRVIN 1782.13 2026-06-28T22:00:05 49370 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390675 TIFFANY HEWITT 761.25 2026-06-28T22:00:05 49371 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096445 MARTIN LUTHER KING MONTESSORI 3255.9 2026-06-28T22:00:05 49372 APV6477594 2022-09-25T00:00:00 2023 1 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 1677.98 2026-06-28T22:00:05 49373 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241560 KRISTI CARLSON 417.69 2026-06-28T22:00:05 49374 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288818 REBECCA SHARTZER 112.37 2026-06-28T22:00:05 49375 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302129 MICHELLE DELONG 490.08 2026-06-28T22:00:05 49376 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338710 KATHLEEN LOGSDON 359.6 2026-06-28T22:00:05 49377 APV6446155 2022-08-04T00:00:00 2023 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097103 LIFESPAN RESOURCES INC 10094.95 2026-06-28T22:00:05 49378 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334797 ALEXANDRA GREEN 224.75 2026-06-28T22:00:05 49379 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288635 CARA SUZANNE TROTH BACH 478.5 2026-06-28T22:00:05 49380 APV6431075 2022-07-12T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000014279 PORTER-STARKE SERVICES INC 73739.08 2026-06-28T22:00:05 49381 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378273 CONNIE WILSON 1123.75 2026-06-28T22:00:05 49382 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383061 CHELSEA KNEPP 435.0 2026-06-28T22:00:05 49383 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247718 AMY JAYNE ALEXANDER 405.56 2026-06-28T22:00:05 49384 APV6418814 2022-07-07T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000068851 ALAN SHOEMAKER 7095.0 2026-06-28T22:00:05 49385 0006464428 2022-09-02T00:00:00 2023 1 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 142.23 2026-06-28T22:00:05 49386 0006466728 2022-09-08T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 1606.02 2026-06-28T22:00:05 49387 0006481195 2022-09-30T00:00:00 2023 1 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 49388 APV6470632 2022-09-14T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053320 CITY OF ANDERSON 567.6 2026-06-28T22:00:05 49389 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib 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 6504.03 2026-06-28T22:00:05 49390 APV6470422 2022-09-14T00:00:00 2023 1 538154 Cnslt Planning 110 Adjutant General Contractual Services Construction Other "" "" 0000050592 CSO-ARCHITECTS, INC 6250.0 2026-06-28T22:00:05 49391 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253290 JULIE MILLER 421.4 2026-06-28T22:00:05 49392 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404840 MELISSA L TATMAN 451.31 2026-06-28T22:00:05 49393 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333520 JAMES WRIGHT 222.76 2026-06-28T22:00:05 49394 APV6452080 2022-08-12T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000299110 CREATIVE SOLUTIONS CONSULTING INC 15691.84 2026-06-28T22:00:05 49395 0006465135 2022-09-01T00:00:00 2023 1 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4270.42 2026-06-28T22:00:05 49396 APV6447694 2022-08-01T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000370430 JAY COUNTY DRUG PREVENTION COALITION INC 4557.73 2026-06-28T22:00:05 49397 APV6477699 2022-09-26T00:00:00 2023 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 72961.04 2026-06-28T22:00:05 49398 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284597 SAVANNAH J MANCINE 326.8 2026-06-28T22:00:05 49399 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277809 CAROL MITCHELL 217.5 2026-06-28T22:00:05 49400 APV6463731 2022-09-01T00:00:00 2023 1 534051 Sec & Sfty - Sec System 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. 1189.87 2026-06-28T22:00:05 49401 APV6448559 2022-08-08T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064877 VERMILLION COUNTY 5241.69 2026-06-28T22:00:05 49402 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283436 ROCHELLE EASON 276.89 2026-06-28T22:00:05 49403 APV6474971 2022-09-21T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000372207 TURNING POINT SOC 74150.0 2026-06-28T22:00:05 49404 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379318 FAITH FISH 195.75 2026-06-28T22:00:05 49405 APV6460165 2022-08-26T00:00:00 2023 1 544016 Inf Main-Sand cinders 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000012669 HEIDELBERG MATERIALS MIDWEST AGG INC 18954.12 2026-06-28T22:00:05 49406 APV6435996 2022-07-20T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 48.7 2026-06-28T22:00:05 49407 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 49408 0006440049 2022-07-28T00:00:00 2023 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 6534.49 2026-06-28T22:00:05 49409 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320865 ANGELA HENLEY 326.25 2026-06-28T22:00:05 49410 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000305567 CATHERINE GARRETT 474.15 2026-06-28T22:00:05 49411 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152732 BYRDIA TURNER 409.17 2026-06-28T22:00:05 49412 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107314 ALLEN COUNTY CARDIOLGY LLC 58.0 2026-06-28T22:00:05 49413 APV6434192 2022-07-17T00:00:00 2023 1 541016 Mot Veh Ex - Diesel 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000005900 CO-ALLIANCE LLP 1583.96 2026-06-28T22:00:05 49414 APV6466221 2022-09-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387153 TRINA PHILLIPS 705.27 2026-06-28T22:00:05 49415 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077416 S. MONTGOMERY COMM SCHL TREAS 132926.31 2026-06-28T22:00:05 49416 HCM6452273 2022-08-17T00:00:00 2023 1 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 713.78 2026-06-28T22:00:05 49417 HCM6416596 2022-07-06T00:00:00 2023 1 510150 Employee Paid Leave 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 174.99 2026-06-28T22:00:05 49418 0006416701 2022-07-08T00:00:00 2023 1 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 11.11 2026-06-28T22:00:05 49419 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375167 JONATHAN WAGLER 22.28 2026-06-28T22:00:05 49420 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000209535 ST PAUL CATHOLIC SCHOOL 10627.95 2026-06-28T22:00:05 49421 APV6434192 2022-07-17T00:00:00 2023 1 538925 Const-BuildRepairNonStructural 110 Adjutant General Contractual Services Construction Other "" "" 0000230684 ETICA GROUP INC 4649.07 2026-06-28T22:00:05 49422 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281348 KRISTI CUNDIFF 1022.25 2026-06-28T22:00:05 49423 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395394 TIA MCGEE 924.48 2026-06-28T22:00:05 49424 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 49425 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283251 DEBORAH EDRINGTON 421.4 2026-06-28T22:00:05 49426 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310613 LAURA NEEB 224.75 2026-06-28T22:00:05 49427 APV6438866 2022-07-26T00:00:00 2023 1 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000376054 ORACLE ELEVATOR HOLDCO INC 296.0 2026-06-28T22:00:05 49428 EXV6481893 2022-09-30T00:00:00 2023 1 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 131.84 2026-06-28T22:00:05 49429 APV6451601 2022-08-12T00:00:00 2023 1 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 6859.06 2026-06-28T22:00:05 49430 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000401572 TURNING POINT FAMILY FOUNDATION INC 28628.58 2026-06-28T22:00:05 49431 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000122542 STEVEN LEE FREELAND 1004.85 2026-06-28T22:00:05 49432 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339779 CARISSA BORDNER 652.5 2026-06-28T22:00:05 49433 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381939 KELSEY PAVELKA 1417.01 2026-06-28T22:00:05 49434 APV6441209 2022-07-29T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000405766 DONNA EWING 340.21 2026-06-28T22:00:05 49435 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312094 SARAH MILLER 1002.45 2026-06-28T22:00:05 49436 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374785 MATTHEW MORONI TANG 108.75 2026-06-28T22:00:05 49437 0006480611 2022-09-30T00:00:00 2023 1 652155 Non Contracted Long Distance 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -20.43 2026-06-28T22:00:05 49438 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334686 JAMES PRATHER 326.25 2026-06-28T22:00:05 49439 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 49440 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194202 M.S.D. WARREN CTY TREASURER 104313.7 2026-06-28T22:00:05 49441 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000279353 FALL CREEK ACADEMY INC 1760.54 2026-06-28T22:00:05 49442 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366929 SHARIN SIMPSON 391.5 2026-06-28T22:00:05 49443 APV6449238 2022-08-09T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 3145.5 2026-06-28T22:00:05 49444 HCM6443070 2022-08-03T00:00:00 2023 1 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 6.01 2026-06-28T22:00:05 49445 EXV6451893 2022-08-04T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 16.66 2026-06-28T22:00:05 49446 0006448999 2022-08-01T00:00:00 2023 1 659306 Workstation Software Licenses 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 13.33 2026-06-28T22:00:05 49447 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104310 DUNN ASSOCIATES PC 14.0 2026-06-28T22:00:05 49448 APV6459637 2022-08-25T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 2880.72 2026-06-28T22:00:05 49449 APV6418165 2022-07-06T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000254958 CANAAN UTILITIES CORP 76.43 2026-06-28T22:00:05 49450 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304918 TERRY SUTTON 178.79 2026-06-28T22:00:05 49451 APV6474961 2022-09-21T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000372168 DAVID WAMPNER 186.2 2026-06-28T22:00:05 49452 APV6451610 2022-08-12T00:00:00 2023 1 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 3409.06 2026-06-28T22:00:05 49453 APV6480029 2022-09-26T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054131 GUIDESOFT INC 1788.0 2026-06-28T22:00:05 49454 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360015 BENJAMIN BOYER 326.25 2026-06-28T22:00:05 49455 APV6418693 2022-07-05T00:00:00 2023 1 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000362874 NICOLETTE DROZA 90.0 2026-06-28T22:00:05 49456 APV6458057 2022-08-23T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000392839 DWIGHT D FULLER 417.68 2026-06-28T22:00:05 49457 APV6435362 2022-07-19T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060807 DEARBORN COUNTY 23668.52 2026-06-28T22:00:05 49458 APV6476416 2022-09-23T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367595 SARA REICHERT 664.59 2026-06-28T22:00:05 49459 0006479715 2022-09-29T00:00:00 2023 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 295785.51 2026-06-28T22:00:05 49460 APV6459306 2022-08-25T00:00:00 2023 1 531053 Prof Serv-Contract Law Service 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 6897.47 2026-06-28T22:00:05 49461 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193426 ST JUDE CATHOLIC SCHOOL 1030.0 2026-06-28T22:00:05 49462 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 329.0 2026-06-28T22:00:05 49463 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 49464 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 11175.47 2026-06-28T22:00:05 49465 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376193 JEFFREY PEACH 1726.98 2026-06-28T22:00:05 49466 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 49467 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388283 PAMELA S WELLMAN 652.5 2026-06-28T22:00:05 49468 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152854 DONZELLA JONES 597.4 2026-06-28T22:00:05 49469 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 49470 APV6452575 2022-08-15T00:00:00 2023 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000053170 CENTURYLINK COMMUNICATIONS LLC 64.68 2026-06-28T22:00:05 49471 APV6471248 2022-09-15T00:00:00 2023 1 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000400131 ELIZABETH COLMAN 180.0 2026-06-28T22:00:05 49472 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 49473 0006477998 2022-09-28T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 614354828.58 2026-06-28T22:00:05 49474 0006419305 2022-07-08T00:00:00 2023 1 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 49475 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407581 THERAPY ON WHEELS INC 14.0 2026-06-28T22:00:05 49476 APV6432592 2022-07-14T00:00:00 2023 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 3073402.2 2026-06-28T22:00:05 49477 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000346573 DEBORAH HAMPTON 531.76 2026-06-28T22:00:05 49478 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244582 JOHN ABLE AND SUSAN WIGENT 217.5 2026-06-28T22:00:05 49479 HCM6443129 2022-08-03T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 21.0 2026-06-28T22:00:05 49480 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 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 1811.0 2026-06-28T22:00:05 49481 APV6462049 2022-08-30T00:00:00 2023 1 659792 Printing Service 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 17.33 2026-06-28T22:00:05 49482 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305618 JOSHUA SMITLEY 276.89 2026-06-28T22:00:05 49483 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 49484 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337369 PATRICIA KASTE 801.95 2026-06-28T22:00:05 49485 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283703 RENEE ROBERTSON-HOOD 21.75 2026-06-28T22:00:05 49486 APV6467722 2022-09-09T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000264122 BROOKE'S PLACE FOR GRIEVING YOUNG PEOPLE 40157.31 2026-06-28T22:00:05 49487 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 49488 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343385 HARVEY WHITAKER 378.7 2026-06-28T22:00:05 49489 HCM6434981 2022-07-20T00:00:00 2023 1 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 28734.08 2026-06-28T22:00:05 49490 0006447337 2022-08-01T00:00:00 2023 1 591024 NonRealEstRnt-Vehicle Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 158.85 2026-06-28T22:00:05 49491 HCM6416627 2022-07-06T00:00:00 2023 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 7.67 2026-06-28T22:00:05 49492 APV6456483 2022-08-19T00:00:00 2023 1 599026 AdmOp-Dues & Subscriptions 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000079074 NATL ASSOC OF FARMERS MARKET NUTRITIONAL 442.11 2026-06-28T22:00:05 49493 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324640 MATTHEW HUBBARD 222.77 2026-06-28T22:00:05 49494 EXV6476692 2022-09-20T00:00:00 2023 1 595170 InState Travel - Parking&Tolls 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 20.0 2026-06-28T22:00:05 49495 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 387.0 2026-06-28T22:00:05 49496 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 49497 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000079026 MARTI HANNAH SIRA WALLS 668.3 2026-06-28T22:00:05 49498 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 49499 APV6438951 2022-07-26T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000186765 SCOTT LAROY BUTRUM 761.25 2026-06-28T22:00:05 49500 APV6443462 2022-08-01T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000075669 INTECARE INC. 87500.0 2026-06-28T22:00:05 49501 APV6435844 2022-07-20T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000055759 CITY OF HOBART 63143.06 2026-06-28T22:00:05 49502 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329122 JEREMY CLARK 652.71 2026-06-28T22:00:05 49503 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371034 D'ANDRIA MAJORS 400.98 2026-06-28T22:00:05 49504 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242525 MATTHEW D BISHOP 393.32 2026-06-28T22:00:05 49505 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314313 LEANNA JONES 375.81 2026-06-28T22:00:05 49506 APV6438084 2022-07-25T00:00:00 2023 1 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 0000057440 ANGELA HAYWOOD 34.02 2026-06-28T22:00:05 49507 APV6430261 2022-07-11T00:00:00 2023 1 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 22538.91 2026-06-28T22:00:05 49508 0006416080 2022-07-08T00:00:00 2023 1 652331 WAN Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 40.46 2026-06-28T22:00:05 49509 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368609 KEANAN EDWARDS 112.38 2026-06-28T22:00:05 49510 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 49511 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250247 PORTIA SHOLAR JACKSON 407.82 2026-06-28T22:00:05 49512 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371635 LATOYA LINER 337.13 2026-06-28T22:00:05 49513 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282847 JANIE LEWIS 954.39 2026-06-28T22:00:05 49514 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406528 BILLI JEAN RAINS 522.0 2026-06-28T22:00:05 49515 APV6476375 2022-09-23T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000077835 DUNEBROOK INC 6948.4 2026-06-28T22:00:05 49516 0006465135 2022-09-01T00:00:00 2023 1 539027 Prog Op-Shredding Service 405 Family and Social Svcs Admin Contractual Services Program Operations Other "" "" General Ledger Entry 2.49 2026-06-28T22:00:05 49517 APV6430261 2022-07-11T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000380367 BELIEVE SCHOOLS INC 54947.21 2026-06-28T22:00:05 49518 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314752 JODI RINEAR 449.5 2026-06-28T22:00:05 49519 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346573 DEBORAH HAMPTON 1213.65 2026-06-28T22:00:05 49520 APV6475719 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 4090.69 2026-06-28T22:00:05 49521 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 49522 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350492 STACIA MCKEEVER 289.6 2026-06-28T22:00:05 49523 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335356 CYNTHIA LEBAMOFF 646.02 2026-06-28T22:00:05 49524 APV6451619 2022-08-12T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 1000.0 2026-06-28T22:00:05 49525 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374797 ELISE PANDA TAYLOR 516.93 2026-06-28T22:00:05 49526 APV6457138 2022-08-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386962 LUIS E TIPANTASIG-WOLVERTON 1093.3 2026-06-28T22:00:05 49527 0006481193 2022-09-30T00:00:00 2023 1 515004 Unused Leave Payments 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 49528 APV6436054 2022-07-20T00:00:00 2023 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000094782 FOUNTAIN TRUST CO 99.0 2026-06-28T22:00:05 49529 HCM6461572 2022-08-31T00:00:00 2023 1 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 26870.6 2026-06-28T22:00:05 49530 APV6441203 2022-07-29T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151659 SHELLEY COOPER 707.6 2026-06-28T22:00:05 49531 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316479 SKILARD CURTIS 217.5 2026-06-28T22:00:05 49532 APV6469651 2022-09-13T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407690 JILL M EVERS 1809.17 2026-06-28T22:00:05 49533 HCM6477174 2022-09-28T00:00:00 2023 1 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 4.9 2026-06-28T22:00:05 49534 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365988 GINGER HAMILTON 108.75 2026-06-28T22:00:05 49535 APV6435251 2022-07-19T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 23618.75 2026-06-28T22:00:05 49536 APV6466885 2022-09-08T00:00:00 2023 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000022941 SIGNATURE FLIGHT SUPPORT CORP 10500.0 2026-06-28T22:00:05 49537 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372494 CHERYL KINSER 509.82 2026-06-28T22:00:05 49538 APV6462180 2022-08-30T00:00:00 2023 1 545006 Eqp Main-Repair parts 800 Transportation Supplies, Parts and Materials Maintenance Other "" "" 0000061189 FEDEX FREIGHT INC 26.2 2026-06-28T22:00:05 49539 APV6458739 2022-08-24T00:00:00 2023 1 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 119.06 2026-06-28T22:00:05 49540 APV6449348 2022-08-09T00:00:00 2023 1 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 9090.46 2026-06-28T22:00:05 49541 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374897 SHARON BINION 512.37 2026-06-28T22:00:05 49542 APV6444321 2022-08-01T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064089 CRAWFORD COUNTY 23889.49 2026-06-28T22:00:05 49543 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 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 33175.12 2026-06-28T22:00:05 49544 0006466672 2022-09-08T00:00:00 2023 1 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 49545 APV6470551 2022-09-14T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000394876 CHRISTOPHER KERMODE 415.91 2026-06-28T22:00:05 49546 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 49547 APV6466142 2022-09-07T00:00:00 2023 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000380211 GUIDON DESIGN LLC 24360.0 2026-06-28T22:00:05 49548 APV6461166 2022-08-29T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000062085 VANDERBURGH COUNTY 986.53 2026-06-28T22:00:05 49549 APV6458855 2022-08-24T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087469 THREE STAR PAINTING INC 15599.96 2026-06-28T22:00:05 49550 0006478004 2022-09-27T00:00:00 2023 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 179372.05 2026-06-28T22:00:05 49551 APV6434047 2022-07-18T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000056018 CITY OF HUNTINGBURG 0.0 2026-06-28T22:00:05 49552 APV6463717 2022-09-01T00:00:00 2023 1 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 49553 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361911 ANDREA ROSENFELD-MOUNTAIN 217.5 2026-06-28T22:00:05 49554 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346328 SHERYL WALTER 108.75 2026-06-28T22:00:05 49555 APV6430261 2022-07-11T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000217712 GOODWILL EDUCATION INITIATIVES INC 6585.45 2026-06-28T22:00:05 49556 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386736 KASANDRA L ODEN 108.75 2026-06-28T22:00:05 49557 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333183 MAXINE DEMMA 224.75 2026-06-28T22:00:05 49558 EXV6480329 2022-09-28T00:00:00 2023 1 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 49559 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352551 DENNIS EAST 804.75 2026-06-28T22:00:05 49560 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372443 CINDY AILES 224.75 2026-06-28T22:00:05 49561 0006418656 2022-07-07T00:00:00 2023 1 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 49562 APV6455784 2022-08-18T00:00:00 2023 1 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 0000053841 ST JOSEPH COUNTY 67565.28 2026-06-28T22:00:05 49563 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268870 LIZBETH CURET-NAVA 512.36 2026-06-28T22:00:05 49564 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296627 GEORGE CRAFFEY 522.0 2026-06-28T22:00:05 49565 0006416089 2022-07-08T00:00:00 2023 1 652157 Misc. Telecom Services 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 15.51 2026-06-28T22:00:05 49566 APV6445440 2022-08-03T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000091867 PENNONI ASSOCIATES INC 451.98 2026-06-28T22:00:05 49567 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392103 CORRIE J SCHLATTER 783.0 2026-06-28T22:00:05 49568 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 1997.21 2026-06-28T22:00:05 49569 HCM6443076 2022-08-03T00:00:00 2023 1 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 378.67 2026-06-28T22:00:05 49570 0006470107 2022-09-14T00:00:00 2023 1 654739 Storage Optn - Boxes 498 FSSA Aging Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 49571 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315339 WENDY HASHMAN 134.85 2026-06-28T22:00:05 49572 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252957 DAVE ELLIOTT 728.62 2026-06-28T22:00:05 49573 0006447337 2022-08-01T00:00:00 2023 1 545006 Eqp Main-Repair parts 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.48 2026-06-28T22:00:05 49574 APV6436729 2022-07-21T00:00:00 2023 1 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 32112.5 2026-06-28T22:00:05 49575 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406513 KAITLYN BAYKO 674.25 2026-06-28T22:00:05 49576 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341751 CYNTHIA SIGLE 217.5 2026-06-28T22:00:05 49577 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000050224 ORTHOPAEDICS INDIANAPOLIS INC 14.0 2026-06-28T22:00:05 49578 APV6469642 2022-09-12T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab 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 219823.9 2026-06-28T22:00:05 49579 0006465855 2022-09-01T00:00:00 2023 1 652370 Citrix 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2.36 2026-06-28T22:00:05 49580 APV6449062 2022-08-09T00:00:00 2023 1 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 0000407650 MADISON NIXON 0.97 2026-06-28T22:00:05 49581 0006445868 2022-08-04T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 398732.56 2026-06-28T22:00:05 49582 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 49583 APV6434288 2022-07-18T00:00:00 2023 1 536010 Ship Trans - COURIER SERVICE 495 Environmental Management Contractual Services Shipping and Transportation Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program 0000399358 ROSCOES EXPRESS DELIVERY LLC 8450.0 2026-06-28T22:00:05 49584 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193779 GREENCASTLE COMM SCHOOL TREAS 25397.09 2026-06-28T22:00:05 49585 APV6452661 2022-08-15T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000061817 GOOD SAMARITAN HOSPITAL 5000.0 2026-06-28T22:00:05 49586 APV6456576 2022-08-19T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000004796 INDIANA UNIV 68726.52 2026-06-28T22:00:05 49587 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279490 HEATHER TARR 987.45 2026-06-28T22:00:05 49588 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 668.0 2026-06-28T22:00:05 49589 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315085 LARRY COLLINS 195.75 2026-06-28T22:00:05 49590 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269424 VAUGHN ADAMS JR 545.57 2026-06-28T22:00:05 49591 HCM6477178 2022-09-28T00:00:00 2023 1 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 293.98 2026-06-28T22:00:05 49592 APV6466974 2022-09-08T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000375092 CAMERON YEAKLE 67.74 2026-06-28T22:00:05 49593 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 115.0 2026-06-28T22:00:05 49594 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000356323 VAUGHT FAMILY EYE CARE 14.0 2026-06-28T22:00:05 49595 HCM6477164 2022-09-28T00:00:00 2023 1 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 6052.38 2026-06-28T22:00:05 49596 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120922 SOUTH DEARBORN COMMUNITY 8882.59 2026-06-28T22:00:05 49597 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306592 REBEKAH TRUMP 348.0 2026-06-28T22:00:05 49598 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 49599 0006456272 2022-08-19T00:00:00 2023 1 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 17749.02 2026-06-28T22:00:05 49600 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327760 SUE LICH 757.41 2026-06-28T22:00:05 49601 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240414 MISTY MICHELLE SCHOENHERR 409.6 2026-06-28T22:00:05 49602 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 49603 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238507 CHRISTINA MORGAN 785.39 2026-06-28T22:00:05 49604 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360537 CHRISTOPHER SCHMIDT 2952.34 2026-06-28T22:00:05 49605 0006430047 2022-07-11T00:00:00 2023 1 652073 Email 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 49606 APV6460217 2022-08-26T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000071441 AFFILIATED SERVICE PROVIDERS 38200.0 2026-06-28T22:00:05 49607 HCM6477220 2022-09-28T00:00:00 2023 1 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 49608 0006465855 2022-09-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 49609 0006438709 2022-07-26T00:00:00 2023 1 518105 Anthem Trad High Deductible 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 49610 HCM6452265 2022-08-17T00:00:00 2023 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.26 2026-06-28T22:00:05 49611 APV6438129 2022-07-25T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000092955 PUTNAM COUNTY FAMILY SUPPORT 1659.31 2026-06-28T22:00:05 49612 0006466678 2022-09-08T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 6.0 2026-06-28T22:00:05 49613 0006442599 2022-08-01T00:00:00 2023 1 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 68.42 2026-06-28T22:00:05 49614 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108031 DOCKSIDE SERVICES LLC 14.0 2026-06-28T22:00:05 49615 0006446550 2022-08-03T00:00:00 2023 1 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 49616 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 49617 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 49618 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345324 KELLI BURGESS 1196.25 2026-06-28T22:00:05 49619 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406726 JEREMY SHORT 467.81 2026-06-28T22:00:05 49620 HCM6452218 2022-08-17T00:00:00 2023 1 518800 Anthem Vision 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.22 2026-06-28T22:00:05 49621 APV6476333 2022-09-23T00:00:00 2023 1 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Other "" "" 0000221336 AT and T MOBILITY 64482.93 2026-06-28T22:00:05 49622 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287476 SHIRLEY ELLIOTT 404.55 2026-06-28T22:00:05 49623 APV6478417 2022-09-23T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000299871 MARIA ROBERTSON 334.15 2026-06-28T22:00:05 49624 0006465855 2022-09-01T00:00:00 2023 1 531026 Prof Serv - Business Admin 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 14.72 2026-06-28T22:00:05 49625 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338385 GRETCHEN HAWKINS 224.75 2026-06-28T22:00:05 49626 APV6445433 2022-08-03T00:00:00 2023 1 536011 Ship Trans - Postage 719 Comm for Higher Education Contractual Services Shipping and Transportation Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000359820 DIVERSITY PRESS LLC 22357.24 2026-06-28T22:00:05 49627 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 49628 APV6418165 2022-07-06T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 2534.24 2026-06-28T22:00:05 49629 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000237807 EVANGELICAL COVENANT CHURCH 1593.97 2026-06-28T22:00:05 49630 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292518 TERESA CARPENTER 445.53 2026-06-28T22:00:05 49631 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 49632 HCM6416624 2022-07-06T00:00:00 2023 1 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 1467.26 2026-06-28T22:00:05 49633 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000284804 LIBERTY CHRISTIAN SCHOOL INC 5062.2 2026-06-28T22:00:05 49634 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 49635 0006457571 2022-08-23T00:00:00 2023 1 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 11.49 2026-06-28T22:00:05 49636 HCM6435031 2022-07-20T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 31.03 2026-06-28T22:00:05 49637 APV6418302 2022-07-06T00:00:00 2023 1 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 0000338403 BRANDON MYERS 72.0 2026-06-28T22:00:05 49638 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370257 EVERLEEN CHAMBERS 1559.37 2026-06-28T22:00:05 49639 APV6430261 2022-07-11T00:00:00 2023 1 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 32940.16 2026-06-28T22:00:05 49640 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243420 RONALD L EVANS 405.56 2026-06-28T22:00:05 49641 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324264 LISA WOODEN 694.36 2026-06-28T22:00:05 49642 APV6431735 2022-07-13T00:00:00 2023 1 581090 CASE 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 157.0 2026-06-28T22:00:05 49643 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277099 REBECCA OWENS 362.52 2026-06-28T22:00:05 49644 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 49645 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288328 BIANCA WRIGHT 382.07 2026-06-28T22:00:05 49646 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283230 AMANDA CHASTAIN 543.75 2026-06-28T22:00:05 49647 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 49648 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249040 FELICIA R PARKER 943.95 2026-06-28T22:00:05 49649 0006430576 2022-07-06T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 243.26 2026-06-28T22:00:05 49650 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268576 PAUL KAMPSCHAEFER 407.81 2026-06-28T22:00:05 49651 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302658 JOSEPH BRADY 445.53 2026-06-28T22:00:05 49652 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 49653 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370447 MICKI VOJKUFKA 1329.57 2026-06-28T22:00:05 49654 APV6454103 2022-08-16T00:00:00 2023 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050233 CINERGY CORP 10.4 2026-06-28T22:00:05 49655 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 49656 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373161 BAYLEE ZIRKELBACH 469.58 2026-06-28T22:00:05 49657 APV6463690 2022-09-01T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060049 GARY SANITARY DISTRICT 57.7 2026-06-28T22:00:05 49658 0006470107 2022-09-14T00:00:00 2023 1 654723 Off Furn - Office Seating 498 FSSA Aging Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 49659 0006479664 2022-09-29T00:00:00 2023 1 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 49660 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000355960 BISHOP NOLL INSTITUTE 1049.54 2026-06-28T22:00:05 49661 APV6477595 2022-09-26T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000291042 DENTON BINGHAM GREENBAUM LLP 750.0 2026-06-28T22:00:05 49662 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367301 NATHANIEL KIEGEL 846.52 2026-06-28T22:00:05 49663 APV6439695 2022-07-27T00:00:00 2023 1 536012 Ship Trans -MAIL Serv Subscrtn 502 Child Services Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 4055.64 2026-06-28T22:00:05 49664 APV6430261 2022-07-11T00:00:00 2023 1 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 1675.02 2026-06-28T22:00:05 49665 APV6438960 2022-07-26T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000399082 JOSE GARCIA 176.05 2026-06-28T22:00:05 49666 APV6437464 2022-07-22T00:00:00 2023 1 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 40211.88 2026-06-28T22:00:05 49667 HCM6461576 2022-08-31T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1099.75 2026-06-28T22:00:05 49668 APV6450789 2022-08-11T00:00:00 2023 1 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 1393.31 2026-06-28T22:00:05 49669 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib 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 48279.76 2026-06-28T22:00:05 49670 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100268 EVANSVILLE SURGERY CENTER 14.0 2026-06-28T22:00:05 49671 APV6452702 2022-08-15T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404699 NATHAN RUNTAS 531.76 2026-06-28T22:00:05 49672 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284899 SHAWN YATES 22.28 2026-06-28T22:00:05 49673 APV6418244 2022-07-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000000293 MADISON COUNTY AUDITOR 11278.25 2026-06-28T22:00:05 49674 APV6464473 2022-09-02T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000098453 FAMILY CRISIS SHELTER INC 9287.28 2026-06-28T22:00:05 49675 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275516 JASON ISAAC 490.08 2026-06-28T22:00:05 49676 APV6446222 2022-08-03T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 261420.19 2026-06-28T22:00:05 49677 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 49678 HCM6443070 2022-08-03T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 23.57 2026-06-28T22:00:05 49679 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 49680 0006416699 2022-07-08T00:00:00 2023 1 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 707.61 2026-06-28T22:00:05 49681 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306325 DANA ARENT 404.55 2026-06-28T22:00:05 49682 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296332 JODIE DAUGHERTY 229.89 2026-06-28T22:00:05 49683 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372832 RYAN CLARK 130.5 2026-06-28T22:00:05 49684 0006465855 2022-09-01T00:00:00 2023 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.23 2026-06-28T22:00:05 49685 HCM6443049 2022-08-03T00:00:00 2023 1 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4290.41 2026-06-28T22:00:05 49686 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237586 JUSTIN PAUL MAYS 1108.54 2026-06-28T22:00:05 49687 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358425 MATTHEW BOWEN 494.45 2026-06-28T22:00:05 49688 APV6418204 2022-07-06T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000271720 MATTHEW K PORTER 188.02 2026-06-28T22:00:05 49689 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060351 AMERICAN HEALTH NETWORK OF IN 14.0 2026-06-28T22:00:05 49690 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 49691 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib 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 2189.45 2026-06-28T22:00:05 49692 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194213 WARRICK CTY SCHOOL TREASURER 166242.71 2026-06-28T22:00:05 49693 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193804 MONROE CENTRAL SCHOOL TREAS 25060.93 2026-06-28T22:00:05 49694 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357763 MARY GUMM 1146.23 2026-06-28T22:00:05 49695 APV6477577 2022-09-26T00:00:00 2023 1 547160 SpOp - Safety -Apparel 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000021225 FASTENAL COMPANY 27.0 2026-06-28T22:00:05 49696 0006415926 2022-07-08T00:00:00 2023 1 659295 HR Application Services 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 65.22 2026-06-28T22:00:05 49697 APV6472741 2022-09-19T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087501 DUNCAN ROBERTSON INC 244440.91 2026-06-28T22:00:05 49698 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243155 PARALEE JACKSON 405.56 2026-06-28T22:00:05 49699 0006456280 2022-08-19T00:00:00 2023 1 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 49.11 2026-06-28T22:00:05 49700 APV6448545 2022-08-08T00:00:00 2023 1 536010 Ship Trans - COURIER SERVICE 495 Environmental Management Contractual Services Shipping and Transportation Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program 0000399358 ROSCOES EXPRESS DELIVERY LLC 3500.01 2026-06-28T22:00:05 49701 0006450569 2022-08-01T00:00:00 2023 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.2 2026-06-28T22:00:05 49702 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250466 JANICE CAROLYNN DAVIS 701.27 2026-06-28T22:00:05 49703 0006419295 2022-07-08T00:00:00 2023 1 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 45.01 2026-06-28T22:00:05 49704 0006477237 2022-09-26T00:00:00 2023 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 443.66 2026-06-28T22:00:05 49705 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346493 THOMAS DAVIS 382.07 2026-06-28T22:00:05 49706 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330144 AMBER CARLISLE 423.26 2026-06-28T22:00:05 49707 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 367.0 2026-06-28T22:00:05 49708 0006440917 2022-07-29T00:00:00 2023 1 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 49709 APV6416273 2022-07-01T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000349518 TERRY WEST 2810.1 2026-06-28T22:00:05 49710 APV6443375 2022-08-01T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000064825 ZOLL MEDICAL CORPORATION 176.4 2026-06-28T22:00:05 49711 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355414 LINDA COULTER 434.39 2026-06-28T22:00:05 49712 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 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 12075.65 2026-06-28T22:00:05 49713 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106763 RANDALL DERMATOLOGY 14.0 2026-06-28T22:00:05 49714 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000296073 SMITH ACADEMY FOR EXCELLENCE 21874.16 2026-06-28T22:00:05 49715 APV6452699 2022-08-15T00:00:00 2023 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 0.0 2026-06-28T22:00:05 49716 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 49717 APV6425299 2022-07-08T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000370866 BRITTANY MEAGHER 13.0 2026-06-28T22:00:05 49718 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 49719 HCM6468648 2022-09-14T00:00:00 2023 1 518161 Health Insurance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 648.4 2026-06-28T22:00:05 49720 APV6436103 2022-07-20T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056400 CITY OF WEST LAFAYETTE 8865.36 2026-06-28T22:00:05 49721 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315201 PATRICIA PARNIN 435.0 2026-06-28T22:00:05 49722 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374851 JOEL SHROCK 391.5 2026-06-28T22:00:05 49723 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193458 ST THERESE LITTLE FLOWER 10646.11 2026-06-28T22:00:05 49724 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361681 TERESA KNOBLAUCH 966.42 2026-06-28T22:00:05 49725 0006430047 2022-07-11T00:00:00 2023 1 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 49726 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325267 SUZANNE CARTER 413.25 2026-06-28T22:00:05 49727 APV6448522 2022-08-08T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000068039 EAST CHICAGO, CITY OF 1487.5 2026-06-28T22:00:05 49728 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353229 HEATHER SIBONI 44.95 2026-06-28T22:00:05 49729 0006464428 2022-09-02T00:00:00 2023 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 1.74 2026-06-28T22:00:05 49730 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346788 LISA ELAM 326.25 2026-06-28T22:00:05 49731 0006431500 2022-07-13T00:00:00 2023 1 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1302.6 2026-06-28T22:00:05 49732 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332632 ELIZABETH HIGHLAND 445.54 2026-06-28T22:00:05 49733 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 49734 APV6433314 2022-07-15T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000193862 MISHAWAKA CITY CONTROLLER 5854.61 2026-06-28T22:00:05 49735 0006465811 2022-09-01T00:00:00 2023 1 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 258.0 2026-06-28T22:00:05 49736 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 49737 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 313.0 2026-06-28T22:00:05 49738 APV6437369 2022-07-11T00:00:00 2023 1 599027 AdmOp-Printing 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 239.26 2026-06-28T22:00:05 49739 HCM6443047 2022-08-03T00:00:00 2023 1 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 131452.93 2026-06-28T22:00:05 49740 APV6435996 2022-07-20T00:00:00 2023 1 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 1554.87 2026-06-28T22:00:05 49741 HCM6443027 2022-08-03T00:00:00 2023 1 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 762.33 2026-06-28T22:00:05 49742 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319679 ROBERT CICIO 282.75 2026-06-28T22:00:05 49743 APV6434265 2022-07-18T00:00:00 2023 1 531029 Prof Serv - IT Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000383743 FACES and VOICES OF RECOVERY 950.0 2026-06-28T22:00:05 49744 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298220 DUSTIN SMITH 141.38 2026-06-28T22:00:05 49745 0006448973 2022-08-09T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -122723.48 2026-06-28T22:00:05 49746 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 49747 HCM6477180 2022-09-28T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 473.8 2026-06-28T22:00:05 49748 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000098321 LIVING HOPE CHURCH INC 8858.07 2026-06-28T22:00:05 49749 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000133135 JOHN D. KELLER 752.91 2026-06-28T22:00:05 49750 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315969 CLAUDE CATRON 314.65 2026-06-28T22:00:05 49751 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372051 HACKNEY MCPHEE 670.55 2026-06-28T22:00:05 49752 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 49753 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290695 ALMA WYNN 1102.69 2026-06-28T22:00:05 49754 APV6464661 2022-09-02T00:00:00 2023 1 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Other "" "" 0000059200 CITY OF BATESVILLE 9087.0 2026-06-28T22:00:05 49755 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 49756 HCM6477140 2022-09-28T00:00:00 2023 1 516005 Payroll Medicare 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 450.46 2026-06-28T22:00:05 49757 APV6448545 2022-08-08T00:00:00 2023 1 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000058568 BRYANT, MICHAEL 54.71 2026-06-28T22:00:05 49758 EXV6437622 2022-07-12T00:00:00 2023 1 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 124.92 2026-06-28T22:00:05 49759 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 49760 0006450745 2022-08-11T00:00:00 2023 1 659360 Special Charges 495 Environmental Management Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 58.54 2026-06-28T22:00:05 49761 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358601 JOHNNY JOHNSON 1113.83 2026-06-28T22:00:05 49762 HCM6461552 2022-08-31T00:00:00 2023 1 510150 Employee Paid Leave 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 130.85 2026-06-28T22:00:05 49763 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338866 GLORIA NUSBAUM 301.17 2026-06-28T22:00:05 49764 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 94.0 2026-06-28T22:00:05 49765 0006480635 2022-09-30T00:00:00 2023 1 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry -0.02 2026-06-28T22:00:05 49766 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240043 DEBRA D. HILL 818.35 2026-06-28T22:00:05 49767 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334075 KIMBERLY WILLIS 217.5 2026-06-28T22:00:05 49768 HCM6477156 2022-09-28T00:00:00 2023 1 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 497.59 2026-06-28T22:00:05 49769 EXV6464927 2022-08-17T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 32.0 2026-06-28T22:00:05 49770 0006416135 2022-07-08T00:00:00 2023 1 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 538.79 2026-06-28T22:00:05 49771 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380698 RUTH ROEMBKE 1142.79 2026-06-28T22:00:05 49772 HCM6477161 2022-09-28T00:00:00 2023 1 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 35.64 2026-06-28T22:00:05 49773 0006465220 2022-09-01T00:00:00 2023 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 644.09 2026-06-28T22:00:05 49774 0006465855 2022-09-01T00:00:00 2023 1 531026 Prof Serv - Business Admin 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.29 2026-06-28T22:00:05 49775 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239610 FELICIA YOLANDA TAYLOR 421.41 2026-06-28T22:00:05 49776 HCM6416619 2022-07-06T00:00:00 2023 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 77.16 2026-06-28T22:00:05 49777 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264471 DEWAYNE MENDEZ 407.81 2026-06-28T22:00:05 49778 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155408 PAUL R MCCORMICK 261.0 2026-06-28T22:00:05 49779 APV6462107 2022-08-30T00:00:00 2023 1 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 49780 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 89705.79 2026-06-28T22:00:05 49781 APV6425349 2022-07-08T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060280 CITY OF MARTINSVILLE 35395.0 2026-06-28T22:00:05 49782 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077434 BARTHOLOMEW CONS SCL CORP TREA 575667.58 2026-06-28T22:00:05 49783 APV6435058 2022-07-19T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000331329 WOMENS SAFE HOUSE 18447.02 2026-06-28T22:00:05 49784 0006448284 2022-08-01T00:00:00 2023 1 534051 Sec & Sfty - Sec System 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 2697.15 2026-06-28T22:00:05 49785 APV6450967 2022-08-11T00:00:00 2023 1 547130 SpOp - Instct-Classroom 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 3312.0 2026-06-28T22:00:05 49786 HCM6416619 2022-07-06T00:00:00 2023 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 1.26 2026-06-28T22:00:05 49787 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308028 SARA MARLOW 111.38 2026-06-28T22:00:05 49788 APV6416688 2022-07-04T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000349167 A and F ENGINEERING CO LLC 12899.2 2026-06-28T22:00:05 49789 APV6418242 2022-07-06T00:00:00 2023 1 599020 AdmOp-Registration 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 1370.0 2026-06-28T22:00:05 49790 APV6469651 2022-09-13T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388716 TRACIE TURENTINE 292.63 2026-06-28T22:00:05 49791 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 49792 0006445846 2022-08-04T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -52517.03 2026-06-28T22:00:05 49793 0006435816 2022-07-20T00:00:00 2023 1 518606 Payroll Life Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.15 2026-06-28T22:00:05 49794 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294091 DAVID E FRIEND 435.0 2026-06-28T22:00:05 49795 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295392 JOYCE BANKS 304.5 2026-06-28T22:00:05 49796 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373363 STACY BATTS 369.75 2026-06-28T22:00:05 49797 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305155 ATHENA BAGLEY 222.77 2026-06-28T22:00:05 49798 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 49799 APV6475645 2022-09-22T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 98.19 2026-06-28T22:00:05 49800 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327477 REBECCA TROWBRIDGE 565.5 2026-06-28T22:00:05 49801 HCM6468594 2022-09-14T00:00:00 2023 1 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 49802 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371832 NICHOLAS YOQUELET 222.76 2026-06-28T22:00:05 49803 HCM6468594 2022-09-14T00:00:00 2023 1 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.77 2026-06-28T22:00:05 49804 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370836 JEFFREY DECKER 334.15 2026-06-28T22:00:05 49805 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121449 SEYMOUR COMM SCHOOL TREASURER 100893.07 2026-06-28T22:00:05 49806 APV6458112 2022-08-23T00:00:00 2023 1 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 184404.46 2026-06-28T22:00:05 49807 APV6469623 2022-09-13T00:00:00 2023 1 581090 CASE 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 49808 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313163 JULIE BROOKS 261.0 2026-06-28T22:00:05 49809 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306414 BETH ROBINSON 152.25 2026-06-28T22:00:05 49810 APV6431779 2022-07-13T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054522 POSEY COUNTY 3855.88 2026-06-28T22:00:05 49811 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372266 LISA MCCOOL 369.75 2026-06-28T22:00:05 49812 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 49813 APV6458112 2022-08-23T00:00:00 2023 1 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 514037.38 2026-06-28T22:00:05 49814 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254827 RUTH ANNE WILLIAMS 417.68 2026-06-28T22:00:05 49815 HCM6434972 2022-07-20T00:00:00 2023 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 6.78 2026-06-28T22:00:05 49816 0006425635 2022-07-06T00:00:00 2023 1 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 49817 APV6434241 2022-07-18T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000299747 GREGORY KOONTZ 60.06 2026-06-28T22:00:05 49818 APV6472563 2022-09-14T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000057288 CITY OF COLUMBUS 28.59 2026-06-28T22:00:05 49819 APV6463819 2022-09-01T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000075972 PIONEER ASSOCIATES INC 288506.97 2026-06-28T22:00:05 49820 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377890 FRED BARBEE 497.64 2026-06-28T22:00:05 49821 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000282220 BEHAVIOR AND LEARNING SOLUTIONS LLC 14.0 2026-06-28T22:00:05 49822 APV6432580 2022-07-14T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities 0000234449 COLLEGE BOARD 3612702.0 2026-06-28T22:00:05 49823 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 548.0 2026-06-28T22:00:05 49824 HCM6468610 2022-09-14T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1072.46 2026-06-28T22:00:05 49825 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 49826 APV6418794 2022-07-07T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059884 GREENFIELD, CITY OF 133.15 2026-06-28T22:00:05 49827 APV6436015 2022-07-20T00:00:00 2023 1 539048 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 4608.0 2026-06-28T22:00:05 49828 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340217 LAURA LEWIS 757.41 2026-06-28T22:00:05 49829 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000134016 MARK DICKINSON 494.45 2026-06-28T22:00:05 49830 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240955 JOHN ROGER SHAPLAND 705.95 2026-06-28T22:00:05 49831 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331937 SUSAN KRIESE 111.39 2026-06-28T22:00:05 49832 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315167 LINDA BREWER 609.0 2026-06-28T22:00:05 49833 HCM6452324 2022-08-17T00:00:00 2023 1 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 49834 0006465855 2022-09-01T00:00:00 2023 1 659290 GIS-Geographic Information Ser 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.69 2026-06-28T22:00:05 49835 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401740 SCOTT JOHNSTONE 247.22 2026-06-28T22:00:05 49836 0006462605 2022-08-17T00:00:00 2023 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 27.53 2026-06-28T22:00:05 49837 APV6438724 2022-07-26T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095093 YWCA NORTH CENTRAL INDIANA, INC 9781.15 2026-06-28T22:00:05 49838 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270375 TRACY MCCONNELL 579.2 2026-06-28T22:00:05 49839 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311340 KAMI ROBERTS 134.85 2026-06-28T22:00:05 49840 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 808.0 2026-06-28T22:00:05 49841 APV6431676 2022-07-13T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000077228 ALEXANDRIA CLERK-TREASURER 227.46 2026-06-28T22:00:05 49842 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 49843 APV6461166 2022-08-29T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000390985 CONOR STRAIN 78.0 2026-06-28T22:00:05 49844 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240690 FORREST SCOTT KEACH 545.56 2026-06-28T22:00:05 49845 APV6431064 2022-07-12T00:00:00 2023 1 583110 Local Unit Fed Reimb 385 Homeland Security Social Service Payments Reimbursement Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000064376 WABASH COUNTY GOVERNMENT 39474.0 2026-06-28T22:00:05 49846 APV6475763 2022-09-22T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194333 WHITLEY CTY CONS SCHOOL TREAS 10570.32 2026-06-28T22:00:05 49847 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352574 TREVER KINLEY 378.7 2026-06-28T22:00:05 49848 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243593 DIANA L JUNE 1123.75 2026-06-28T22:00:05 49849 0006481601 2022-09-30T00:00:00 2023 1 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 49850 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 49851 APV6418814 2022-07-07T00:00:00 2023 1 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 117.96 2026-06-28T22:00:05 49852 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 458.0 2026-06-28T22:00:05 49853 APV6458112 2022-08-23T00:00:00 2023 1 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 239.72 2026-06-28T22:00:05 49854 APV6466151 2022-09-01T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000064786 PUTNAM COUNTY HOSPITAL 140.0 2026-06-28T22:00:05 49855 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 49856 APV6469623 2022-09-13T00:00:00 2023 1 581090 CASE 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 49857 APV6438910 2022-07-26T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000063349 SULLIVAN COUNTY 4255.83 2026-06-28T22:00:05 49858 APV6441114 2022-07-29T00:00:00 2023 1 595530 OutoSt Travel - Lodging 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 287.71 2026-06-28T22:00:05 49859 EXV6440701 2022-07-20T00:00:00 2023 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 11.27 2026-06-28T22:00:05 49860 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 49861 0006435789 2022-07-01T00:00:00 2023 1 539137 ProgOp - Inspection 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Other "" "" General Ledger Entry 229.96 2026-06-28T22:00:05 49862 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367702 SHAWNNA MORRIS 435.0 2026-06-28T22:00:05 49863 APV6469003 2022-09-12T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370829 JASON WAGLER 489.96 2026-06-28T22:00:05 49864 APV6479290 2022-09-28T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab 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 466.62 2026-06-28T22:00:05 49865 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 49866 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348130 KARI SWANSON 261.0 2026-06-28T22:00:05 49867 0006418672 2022-07-07T00:00:00 2023 1 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 15149.15 2026-06-28T22:00:05 49868 HCM6434980 2022-07-20T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 22866.21 2026-06-28T22:00:05 49869 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340715 TONYA STARKS-WILSON 469.05 2026-06-28T22:00:05 49870 APV6480922 2022-09-30T00:00:00 2023 1 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000016057 NATIONAL ASSOC. OF STATE WORKFORCE AGENC 175.0 2026-06-28T22:00:05 49871 0006444800 2022-08-03T00:00:00 2023 1 518606 Payroll Life Insurance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 49872 HCM6452284 2022-08-17T00:00:00 2023 1 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 86.52 2026-06-28T22:00:05 49873 APV6446147 2022-08-04T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 37433.66 2026-06-28T22:00:05 49874 ARD6469199 2022-09-12T00:00:00 2023 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -1515.34 2026-06-28T22:00:05 49875 HCM6452265 2022-08-17T00:00:00 2023 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4608.17 2026-06-28T22:00:05 49876 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000229377 ALYCIA PATTERSON 359.6 2026-06-28T22:00:05 49877 APV6438147 2022-07-25T00:00:00 2023 1 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000121583 SOUTHWEST INDIANA REGIONAL 13479.2 2026-06-28T22:00:05 49878 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282841 CHRISTOPHER KEITH 443.88 2026-06-28T22:00:05 49879 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311506 CLIFFORD ROOP 334.15 2026-06-28T22:00:05 49880 HCM6416626 2022-07-06T00:00:00 2023 1 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.24 2026-06-28T22:00:05 49881 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353997 BETTY J WISSING 326.25 2026-06-28T22:00:05 49882 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247718 AMY JAYNE ALEXANDER 409.17 2026-06-28T22:00:05 49883 ARD6446332 2022-08-04T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -6580.36 2026-06-28T22:00:05 49884 APV6438058 2022-07-25T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 0.0 2026-06-28T22:00:05 49885 APV6447514 2022-08-05T00:00:00 2023 1 571905 GR-Legal Services 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000095575 INDIANAPOLIS LEGAL AID SOCIETY 55837.66 2026-06-28T22:00:05 49886 APV6458739 2022-08-24T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077821 CARDINAL SERVICES INC OF INDIANA 51437.36 2026-06-28T22:00:05 49887 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib 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 25673.14 2026-06-28T22:00:05 49888 APV6431676 2022-07-13T00:00:00 2023 1 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Other "" "" 0000141078 GREGORY D. PITTMAN 39.79 2026-06-28T22:00:05 49889 HCM6443070 2022-08-03T00:00:00 2023 1 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 181.74 2026-06-28T22:00:05 49890 APV6431735 2022-07-13T00:00:00 2023 1 581090 CASE 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 49891 APV6479312 2022-09-28T00:00:00 2023 1 531051 Prof Serv-Travel Agency 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 28.4 2026-06-28T22:00:05 49892 0006464447 2022-09-02T00:00:00 2023 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 78381.73 2026-06-28T22:00:05 49893 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332905 KATHRYN FERGUSON 413.25 2026-06-28T22:00:05 49894 APV6436054 2022-07-20T00:00:00 2023 1 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 49895 HCM6416619 2022-07-06T00:00:00 2023 1 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 28.14 2026-06-28T22:00:05 49896 APV6438064 2022-07-25T00:00:00 2023 1 595130 InState Travel - Lodging 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 1190.35 2026-06-28T22:00:05 49897 0006440130 2022-07-28T00:00:00 2023 1 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 505.83 2026-06-28T22:00:05 49898 APV6418691 2022-07-07T00:00:00 2023 1 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 0.62 2026-06-28T22:00:05 49899 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347155 MELISSA HENRY 453.92 2026-06-28T22:00:05 49900 APV6466181 2022-09-07T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC -242673.4 2026-06-28T22:00:05 49901 APV6450159 2022-08-10T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000399774 ROBERT HUNTER RACKLEY, III 1511.9 2026-06-28T22:00:05 49902 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE 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 49903 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000290351 STARZ ACADEMY 4 INC 4289.11 2026-06-28T22:00:05 49904 0006470107 2022-09-14T00:00:00 2023 1 652079 MS Project Online Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 49905 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252795 AMANDA TAMES 421.41 2026-06-28T22:00:05 49906 APV6425126 2022-07-08T00:00:00 2023 1 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 0000087019 JP MORGAN CHASE BANK 600.0 2026-06-28T22:00:05 49907 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240878 ATTLINE CALDWELL 764.15 2026-06-28T22:00:05 49908 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389299 DYLAN ANDERSON 489.96 2026-06-28T22:00:05 49909 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 49910 APV6431066 2022-07-12T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064555 MONROE COUNTY 1000.0 2026-06-28T22:00:05 49911 APV6437414 2022-07-22T00:00:00 2023 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000389980 SAFE HARBOR CHILD ADVOCACY CENTER OF 1279.95 2026-06-28T22:00:05 49912 APV6443366 2022-08-01T00:00:00 2023 1 531044 Prof Serv - Business Research 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000282884 FOREIGN TARGETS, INC. 10152.0 2026-06-28T22:00:05 49913 0006430035 2022-07-11T00:00:00 2023 1 532012 Main - Mowing 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 49914 APV6445305 2022-08-03T00:00:00 2023 1 531027 Prof Serv - Clerical 100 State Police Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2543.62 2026-06-28T22:00:05 49915 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325636 JEANNIE SUMMERS 326.25 2026-06-28T22:00:05 49916 0006463426 2022-09-08T00:00:00 2023 1 659302 Cyber Security-Confidential 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1036.55 2026-06-28T22:00:05 49917 APV6436715 2022-07-21T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab 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 71123.44 2026-06-28T22:00:05 49918 APV6480881 2022-09-30T00:00:00 2023 1 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 4607.28 2026-06-28T22:00:05 49919 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397426 TIMOTHY LAGRO 899.0 2026-06-28T22:00:05 49920 0006438581 2022-07-26T00:00:00 2023 1 519722 Health Savings Account 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 100.64 2026-06-28T22:00:05 49921 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335373 SJ HOUSTON 779.68 2026-06-28T22:00:05 49922 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240675 KRISTI WHITE 545.55 2026-06-28T22:00:05 49923 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 49924 HCM6452291 2022-08-17T00:00:00 2023 1 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 23126.18 2026-06-28T22:00:05 49925 0006456277 2022-08-19T00:00:00 2023 1 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 233.52 2026-06-28T22:00:05 49926 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 49927 0006470046 2022-09-14T00:00:00 2023 1 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 49928 APV6477535 2022-09-26T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 3188.22 2026-06-28T22:00:05 49929 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297344 CYNTHIA WEAVER 586.32 2026-06-28T22:00:05 49930 APV6443396 2022-08-01T00:00:00 2023 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000393199 CLEAR LABS INC 17440.0 2026-06-28T22:00:05 49931 APV6447694 2022-08-01T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000078936 INDIANA HOSPITAL ASSOCIATION INC 19224.83 2026-06-28T22:00:05 49932 APV6434193 2022-07-18T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060403 RICHMOND POWER AND LIGHT -0.15 2026-06-28T22:00:05 49933 0006438709 2022-07-26T00:00:00 2023 1 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 49934 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323173 SUSIE WALDEN 337.12 2026-06-28T22:00:05 49935 APV6470490 2022-09-06T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000114443 ALLEN COUNTY DRUG and ALCOHOL 8394.64 2026-06-28T22:00:05 49936 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 49937 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344481 STACHELLE DAVEY 512.36 2026-06-28T22:00:05 49938 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267785 PHILLIP PASCOE 634.88 2026-06-28T22:00:05 49939 APV6458006 2022-08-23T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000369227 AMERICAN SOCIETY OF ADDICTION MEDICINE 24082.24 2026-06-28T22:00:05 49940 0006465135 2022-09-01T00:00:00 2023 1 531012 Prof Serv - ACCOUNTING SERVICE 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.4 2026-06-28T22:00:05 49941 HCM6461592 2022-08-31T00:00:00 2023 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10601.67 2026-06-28T22:00:05 49942 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000405042 SUBURBAN REHABILITATION SPECIALISTS, LLC 14.0 2026-06-28T22:00:05 49943 APV6471227 2022-09-15T00:00:00 2023 1 535014 Com & Train - TRAINING General 495 Environmental Management Contractual Services Communication & Training Other "" "" 0000084109 INDIANA ASSOCIATION FOR FLOOD AND STORMW 646.11 2026-06-28T22:00:05 49944 EXV6460507 2022-08-24T00:00:00 2023 1 599209 AdmOp-EmpReimb-Registration 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 17.5 2026-06-28T22:00:05 49945 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286241 MICHAEL WHITAKER 133.66 2026-06-28T22:00:05 49946 APV6443392 2022-08-01T00:00:00 2023 1 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000063978 BOONE COUNTY 156178.29 2026-06-28T22:00:05 49947 APV6467959 2022-09-09T00:00:00 2023 1 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 49948 EXV6464927 2022-08-17T00:00:00 2023 1 595594 OutoSt Travel - Luggage Fee 501 Early Child Learning Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 35.0 2026-06-28T22:00:05 49949 0006465855 2022-09-01T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.27 2026-06-28T22:00:05 49950 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256890 RANDY PERDEW 222.77 2026-06-28T22:00:05 49951 APV6451005 2022-08-11T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000054230 YOUTH OPPORTUNITY CENTER INC -31904.48 2026-06-28T22:00:05 49952 0006448999 2022-08-01T00:00:00 2023 1 548113 MedVet-LabSupply-GenMedical 500 FSSA Family Resources Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 63.13 2026-06-28T22:00:05 49953 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333837 MELISSA ANN WATSON 550.64 2026-06-28T22:00:05 49954 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 49955 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360532 MATTHEW GILPIN 913.5 2026-06-28T22:00:05 49956 ARD6481113 2022-09-30T00:00:00 2023 1 571200 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 -30287.88 2026-06-28T22:00:05 49957 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 49958 0006465811 2022-09-01T00:00:00 2023 1 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.54 2026-06-28T22:00:05 49959 APV6448559 2022-08-08T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000055554 FLOYD COUNTY 33511.17 2026-06-28T22:00:05 49960 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239823 BERNADINE EARLS 545.57 2026-06-28T22:00:05 49961 APV6430261 2022-07-11T00:00:00 2023 1 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 2538.22 2026-06-28T22:00:05 49962 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388260 JODIE RENAE HARPER 112.37 2026-06-28T22:00:05 49963 0006415990 2022-07-01T00:00:00 2023 1 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -2.46 2026-06-28T22:00:05 49964 0006470107 2022-09-14T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 49965 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241287 LORRI PENDER 545.57 2026-06-28T22:00:05 49966 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 49967 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000062544 FAIR, IDELLA 527.06 2026-06-28T22:00:05 49968 APV6445361 2022-08-03T00:00:00 2023 1 591014 NonRealEstRnt-Meeting Rooms 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000077446 CENTER WORKFORCE INNOVATIONS 5200.66 2026-06-28T22:00:05 49969 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193899 ST ADALBERT CATHOLIC CHURCH 752.79 2026-06-28T22:00:05 49970 APV6466974 2022-09-08T00:00:00 2023 1 531029 Prof Serv - IT Services 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 167.05 2026-06-28T22:00:05 49971 HCM6461578 2022-08-31T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12993.39 2026-06-28T22:00:05 49972 0006430035 2022-07-11T00:00:00 2023 1 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 49973 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394787 AARON HOSEA 478.5 2026-06-28T22:00:05 49974 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 49975 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 49976 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253477 SARAH FORD 421.41 2026-06-28T22:00:05 49977 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261170 WALDA L PRESNELL 421.4 2026-06-28T22:00:05 49978 APV6479302 2022-09-28T00:00:00 2023 1 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000402934 HOLLY SUMMERS 74.19 2026-06-28T22:00:05 49979 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294471 KATHERYN RYAN 404.55 2026-06-28T22:00:05 49980 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249353 CLARISSA WRIGHT 540.75 2026-06-28T22:00:05 49981 EXV6463980 2022-09-01T00:00:00 2023 1 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 31.89 2026-06-28T22:00:05 49982 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328056 MICHAEL GRAY 174.0 2026-06-28T22:00:05 49983 APV6461304 2022-08-29T00:00:00 2023 1 591024 NonRealEstRnt-Vehicle Rentals 700 Education Administrative and Operating Expenses Equipment Rental Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 79.54 2026-06-28T22:00:05 49984 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000308255 AMBASSADOR CHRISTIAN ACADEMY 6688.39 2026-06-28T22:00:05 49985 APV6462981 2022-08-30T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085507 CLARK DIETZ, INC 259.2 2026-06-28T22:00:05 49986 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 49987 APV6475013 2022-09-21T00:00:00 2023 1 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000285689 NATIONAL ASSOCIATION OF ADMINISTRATIVE 550.0 2026-06-28T22:00:05 49988 0006435753 2022-07-20T00:00:00 2023 1 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 489.94 2026-06-28T22:00:05 49989 0006440130 2022-07-28T00:00:00 2023 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.1 2026-06-28T22:00:05 49990 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000258801 ACTIVE DAY IN INC 4137.0 2026-06-28T22:00:05 49991 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 49992 0006470933 2022-09-15T00:00:00 2023 1 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 993.46 2026-06-28T22:00:05 49993 APV6447775 2022-08-05T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000121341 AVON COMM SCHL CORP TREASURER 18736.88 2026-06-28T22:00:05 49994 0006450695 2022-08-11T00:00:00 2023 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 266540.22 2026-06-28T22:00:05 49995 APV6462804 2022-08-31T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000083364 JENNINGS WATER INC 4779.21 2026-06-28T22:00:05 49996 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib 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 203350.5 2026-06-28T22:00:05 49997 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288817 MARY WEICHOLD 108.75 2026-06-28T22:00:05 49998 APV6479826 2022-09-29T00:00:00 2023 1 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000051009 OWEN COUNTY 60000.0 2026-06-28T22:00:05 49999 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264565 BURNETTA SKAGGS 217.5 2026-06-28T22:00:05 50000 APV6474929 2022-09-21T00:00:00 2023 1 533019 Main - Motor Vehicles 110 Adjutant General Contractual Services Maintenance Other "" "" 0000001186 REYNOLDS FARM EQUIPMENT INC 897.95 2026-06-28T22:00:05 50001 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 10936.58 2026-06-28T22:00:05 50002 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000004796 INDIANA UNIV 14.0 2026-06-28T22:00:05 50003 APV6466174 2022-09-06T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000340425 JOHN SMITH 143.57 2026-06-28T22:00:05 50004 0006465855 2022-09-01T00:00:00 2023 1 531044 Prof Serv - Business Research 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.07 2026-06-28T22:00:05 50005 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib 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 17921.23 2026-06-28T22:00:05 50006 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329146 CHRISTOPHER KLAKAMP 2562.15 2026-06-28T22:00:05 50007 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib 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 6075.37 2026-06-28T22:00:05 50008 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284291 JESSICA AUSTIN 445.53 2026-06-28T22:00:05 50009 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337392 ROGER HENSON 597.61 2026-06-28T22:00:05 50010 APV6449236 2022-08-01T00:00:00 2023 1 599027 AdmOp-Printing 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000299376 BLIND DOG PRODUCTIONS LTD 992.85 2026-06-28T22:00:05 50011 ARD6461405 2022-08-29T00:00:00 2023 1 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 50012 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316629 JEREMY PFEIFFER 719.2 2026-06-28T22:00:05 50013 HCM6416619 2022-07-06T00:00:00 2023 1 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 223.57 2026-06-28T22:00:05 50014 APV6466221 2022-09-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000306860 THOMAS GEORGE 531.76 2026-06-28T22:00:05 50015 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121340 BROWNSBURG COMM SCHL TREASURER 6872.98 2026-06-28T22:00:05 50016 APV6476346 2022-09-23T00:00:00 2023 1 547032 SpOpSp-Safety 225 Labor Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 718.55 2026-06-28T22:00:05 50017 HCM6468593 2022-09-14T00:00:00 2023 1 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 59.78 2026-06-28T22:00:05 50018 APV6466181 2022-09-07T00:00:00 2023 1 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000363380 SANDI MORSE 30.0 2026-06-28T22:00:05 50019 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398645 MICHAEL SWEENEY 112.37 2026-06-28T22:00:05 50020 0006474066 2022-09-14T00:00:00 2023 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 50021 APV6460194 2022-08-25T00:00:00 2023 1 599027 AdmOp-Printing 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 4741.06 2026-06-28T22:00:05 50022 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270782 WILLIAM SCHULZ 494.45 2026-06-28T22:00:05 50023 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249618 CYNTHIA WHITE 407.81 2026-06-28T22:00:05 50024 APV6436695 2022-07-21T00:00:00 2023 1 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 50025 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353254 JULIE ST JAMES 292.17 2026-06-28T22:00:05 50026 APV6417317 2022-07-05T00:00:00 2023 1 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000077370 CHARLESTOWN CLARK COUNTY PUBLIC LIBRARY 14624.88 2026-06-28T22:00:05 50027 APV6474348 2022-09-20T00:00:00 2023 1 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 0000282672 ROBERT WILKINSON 0.0 2026-06-28T22:00:05 50028 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000106623 LITTLE LAMBS DAYCARE MINISTRY 2805.66 2026-06-28T22:00:05 50029 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326732 LYNN STYF 913.5 2026-06-28T22:00:05 50030 APV6459584 2022-08-25T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000406745 RALPH ESQUIVEL 740.05 2026-06-28T22:00:05 50031 0006463483 2022-09-08T00:00:00 2023 1 652151 800# Service 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.39 2026-06-28T22:00:05 50032 APV6480969 2022-09-30T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 43160.64 2026-06-28T22:00:05 50033 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257613 LEE ANN BENNETT 417.69 2026-06-28T22:00:05 50034 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360886 REUBEN RABER 22.28 2026-06-28T22:00:05 50035 APV6437474 2022-07-22T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087471 MICHIANA CONTRACTING, INC 45035.0 2026-06-28T22:00:05 50036 APV6433470 2022-07-15T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 225 Labor Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 1002.42 2026-06-28T22:00:05 50037 ARD6463117 2022-08-31T00:00:00 2023 1 581090 CASE 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 50038 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267207 SHERRY NEAL 304.5 2026-06-28T22:00:05 50039 APV6453996 2022-08-16T00:00:00 2023 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050137 CITIZENS ENERGY GROUP 1000.94 2026-06-28T22:00:05 50040 0006480607 2022-09-30T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -155.85 2026-06-28T22:00:05 50041 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243706 CHRISTA MCCLURE 224.75 2026-06-28T22:00:05 50042 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310473 LURENA STUMP 222.76 2026-06-28T22:00:05 50043 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156587 TERESA PARRISH 893.38 2026-06-28T22:00:05 50044 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241311 CHERYL L. WELKER 835.37 2026-06-28T22:00:05 50045 APV6452080 2022-08-12T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000087671 SOUTHEASTERN INDIANA REG PLANNING COMMIS 63800.58 2026-06-28T22:00:05 50046 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243923 PENELOPE ROBINSON 1636.79 2026-06-28T22:00:05 50047 APV6438936 2022-07-26T00:00:00 2023 1 531039 Prof Serv - Engineering 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000053398 UNITED STATES DEPARTMENT OF INTERIOR- 26943.0 2026-06-28T22:00:05 50048 APV6448559 2022-08-08T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053943 JEFFERSON COUNTY 11143.83 2026-06-28T22:00:05 50049 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310299 LORA BRIDEGAM 112.38 2026-06-28T22:00:05 50050 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243489 PAUL A ROCKEY 407.81 2026-06-28T22:00:05 50051 APV6438101 2022-07-25T00:00:00 2023 1 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000078495 DOVE RECOVERY HOUSE FOR WOMEN INC 625.0 2026-06-28T22:00:05 50052 APV6458128 2022-08-23T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064349 HARRISON COUNTY 3179.2 2026-06-28T22:00:05 50053 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250383 SANDRA HURN 408.33 2026-06-28T22:00:05 50054 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381380 MOLLY KNIGHT 89.11 2026-06-28T22:00:05 50055 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263633 TASHA SMITH 108.75 2026-06-28T22:00:05 50056 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099181 LEESTMA MEDICAL CLINIC 14.0 2026-06-28T22:00:05 50057 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339221 MEGAN WORRELL 1668.51 2026-06-28T22:00:05 50058 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322388 ALAN HINES 391.5 2026-06-28T22:00:05 50059 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 368.0 2026-06-28T22:00:05 50060 APV6458112 2022-08-23T00:00:00 2023 1 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 85.7 2026-06-28T22:00:05 50061 HCM6477180 2022-09-28T00:00:00 2023 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4904.95 2026-06-28T22:00:05 50062 0006463455 2022-08-31T00:00:00 2023 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 31.95 2026-06-28T22:00:05 50063 APV6474961 2022-09-21T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000340425 JOHN SMITH 97.02 2026-06-28T22:00:05 50064 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312052 WILLIAM MESSER 1119.4 2026-06-28T22:00:05 50065 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353105 MONISHA DAVIS 824.24 2026-06-28T22:00:05 50066 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373336 JOSIAH YODER 1021.71 2026-06-28T22:00:05 50067 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390713 JAIMIE MARIE PADGETT 356.42 2026-06-28T22:00:05 50068 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355416 GARY CULP 435.0 2026-06-28T22:00:05 50069 APV6478418 2022-09-27T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349473 SCOTT CRAWFORD 489.95 2026-06-28T22:00:05 50070 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320831 SHANNAN KUESIS 217.5 2026-06-28T22:00:05 50071 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362156 RACHEL EDWARDS 1373.95 2026-06-28T22:00:05 50072 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352107 VICKI DALTON 846.51 2026-06-28T22:00:05 50073 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164673 BLONDEAN BRASTER 551.0 2026-06-28T22:00:05 50074 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341848 KIMBERLY MINNER 247.23 2026-06-28T22:00:05 50075 0006474727 2022-09-21T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.35 2026-06-28T22:00:05 50076 APV6443324 2022-08-01T00:00:00 2023 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000370037 HEGE FARM AND FENCE 3237.98 2026-06-28T22:00:05 50077 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296816 JACK SMITH 435.0 2026-06-28T22:00:05 50078 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272520 ARON FIFE 261.0 2026-06-28T22:00:05 50079 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316241 STEPHANIE STEVENS 282.75 2026-06-28T22:00:05 50080 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357756 TINA BENAVIDEZ 445.53 2026-06-28T22:00:05 50081 HCM6452282 2022-08-17T00:00:00 2023 1 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 8.14 2026-06-28T22:00:05 50082 APV6430261 2022-07-11T00:00:00 2023 1 571209 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 118784.13 2026-06-28T22:00:05 50083 APV6474400 2022-09-20T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409297 STEPHANIE M HABEN 1221.98 2026-06-28T22:00:05 50084 EXV6457372 2022-08-19T00:00:00 2023 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 185.71 2026-06-28T22:00:05 50085 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 682.0 2026-06-28T22:00:05 50086 0006456275 2022-08-19T00:00:00 2023 1 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 100.07 2026-06-28T22:00:05 50087 APV6478518 2022-09-27T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063273 CITY OF FISHERS 50592.66 2026-06-28T22:00:05 50088 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394568 DAVID LEE MILLER 474.15 2026-06-28T22:00:05 50089 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 50090 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364282 CALEB MORROW 222.77 2026-06-28T22:00:05 50091 APV6458112 2022-08-23T00:00:00 2023 1 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 1232.53 2026-06-28T22:00:05 50092 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362602 FRANCES JOLENE MUNIZ 111.39 2026-06-28T22:00:05 50093 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000172067 RUBY JO HILL 217.5 2026-06-28T22:00:05 50094 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395832 KELSAY BREANNE SMITH 638.58 2026-06-28T22:00:05 50095 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369695 JESSICA FRANK 494.45 2026-06-28T22:00:05 50096 HCM6461522 2022-08-31T00:00:00 2023 1 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 571.68 2026-06-28T22:00:05 50097 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000230301 JENNIFER J FITZWATER 1453.5 2026-06-28T22:00:05 50098 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240763 RAMONA INGHAM 793.27 2026-06-28T22:00:05 50099 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402228 BRITTNEY MICHELLE ALBRIGHT 761.25 2026-06-28T22:00:05 50100 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325218 PATRICIA COONCE 700.55 2026-06-28T22:00:05 50101 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 50102 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib 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 23160.24 2026-06-28T22:00:05 50103 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380310 EVELYN KIMBLE 326.25 2026-06-28T22:00:05 50104 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351804 DOUGLAS SUMMERS 108.75 2026-06-28T22:00:05 50105 APV6430261 2022-07-11T00:00:00 2023 1 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 3651.09 2026-06-28T22:00:05 50106 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 17872.98 2026-06-28T22:00:05 50107 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 50108 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120617 N ADAMS COMM SCHL TREASURER 8267.26 2026-06-28T22:00:05 50109 0006453852 2022-08-16T00:00:00 2023 1 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 82645.7 2026-06-28T22:00:05 50110 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272523 TABITHA SANTIAGO 690.58 2026-06-28T22:00:05 50111 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378424 KATHY TRILLINGHAM 449.5 2026-06-28T22:00:05 50112 HCM6416619 2022-07-06T00:00:00 2023 1 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 1998.36 2026-06-28T22:00:05 50113 APV6418244 2022-07-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 308399.85 2026-06-28T22:00:05 50114 0006448999 2022-08-01T00:00:00 2023 1 546023 Off-Mailing Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 9.28 2026-06-28T22:00:05 50115 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 50116 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354511 KARLA JACKSON 435.0 2026-06-28T22:00:05 50117 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102820 CHURUBUSCO COMMUNITY CHILD CARE CENTER 3168.58 2026-06-28T22:00:05 50118 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275286 MARIANNE BARNES 224.75 2026-06-28T22:00:05 50119 APV6460182 2022-08-26T00:00:00 2023 1 531054 Prof Serv-Legal Services 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000109828 INDIANAPOLIS INTERPRETERS INC 50.0 2026-06-28T22:00:05 50120 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 50121 APV6454864 2022-08-17T00:00:00 2023 1 599030 AdmOp-Legal Ads 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000380325 THE REPUBLICAN NEWSPAPER HENDRICKS 39.11 2026-06-28T22:00:05 50122 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252982 BEVERLY SMITH-WARE 337.12 2026-06-28T22:00:05 50123 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240975 AMY LENORE SAUNDERS 842.81 2026-06-28T22:00:05 50124 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366229 DAPHNE DALTON 652.5 2026-06-28T22:00:05 50125 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359081 KEVIN BAYLIFF 222.77 2026-06-28T22:00:05 50126 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355517 THOMAS ROBERTELLO 435.0 2026-06-28T22:00:05 50127 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193720 UNION TWP SCHOOL TREASURER 89170.72 2026-06-28T22:00:05 50128 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297344 CYNTHIA WEAVER 572.46 2026-06-28T22:00:05 50129 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359367 CHERYL COLE 334.15 2026-06-28T22:00:05 50130 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295037 COURTNEY MERCHANT 764.15 2026-06-28T22:00:05 50131 0006435816 2022-07-20T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.54 2026-06-28T22:00:05 50132 HCM6416675 2022-07-06T00:00:00 2023 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.51 2026-06-28T22:00:05 50133 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364070 CONNIE PHILLIPS 239.25 2026-06-28T22:00:05 50134 0006452269 2022-08-16T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 2931.75 2026-06-28T22:00:05 50135 EXV6434581 2022-07-14T00:00:00 2023 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 268.52 2026-06-28T22:00:05 50136 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330974 ANGELA GREEN 178.21 2026-06-28T22:00:05 50137 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331679 KATHRINE MCINTOSH 2383.59 2026-06-28T22:00:05 50138 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib 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 168065.59 2026-06-28T22:00:05 50139 APV6436054 2022-07-20T00:00:00 2023 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078265 TLCU FINANCIAL 16.5 2026-06-28T22:00:05 50140 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292751 ANDREW HATKE 899.0 2026-06-28T22:00:05 50141 0006465811 2022-09-01T00:00:00 2023 1 531013 Prof Serv - Info Process Cnslt 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.73 2026-06-28T22:00:05 50142 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 50143 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274201 MARY SORG 786.63 2026-06-28T22:00:05 50144 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285894 MARILYN TORO 314.65 2026-06-28T22:00:05 50145 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 50146 APV6480086 2022-09-29T00:00:00 2023 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000394526 SHERYL GIBBS 199.5 2026-06-28T22:00:05 50147 APV6471264 2022-09-15T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000054131 GUIDESOFT INC 7846.36 2026-06-28T22:00:05 50148 HCM6477178 2022-09-28T00:00:00 2023 1 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 82.55 2026-06-28T22:00:05 50149 APV6416279 2022-07-01T00:00:00 2023 1 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Other "" "" 0000004796 INDIANA UNIV 11000.0 2026-06-28T22:00:05 50150 0006466663 2022-09-08T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 800 Transportation Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 50151 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316133 FRANK ROBINSON PC 14.0 2026-06-28T22:00:05 50152 HCM6477147 2022-09-28T00:00:00 2023 1 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 13748.23 2026-06-28T22:00:05 50153 0006452118 2022-08-15T00:00:00 2023 1 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 50154 APV6445361 2022-08-03T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 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 4165.01 2026-06-28T22:00:05 50155 HCM6477180 2022-09-28T00:00:00 2023 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 37794.86 2026-06-28T22:00:05 50156 APV6448502 2022-08-08T00:00:00 2023 1 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Other "" "" 0000015898 INDIANA STATE UNIVERSITY 59406.75 2026-06-28T22:00:05 50157 APV6434303 2022-07-18T00:00:00 2023 1 531037 Prof Serv - Data Mgmt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000019192 WEST PUBLISHING CORP 7836.18 2026-06-28T22:00:05 50158 APV6466226 2022-09-07T00:00:00 2023 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000095068 A BETTER WAY SERVICES INC -258874.75 2026-06-28T22:00:05 50159 APV6471227 2022-09-15T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000375092 CAMERON YEAKLE -13.54 2026-06-28T22:00:05 50160 ARD6476591 2022-09-23T00:00:00 2023 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -54.0 2026-06-28T22:00:05 50161 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335802 HEATHER RHODA 269.7 2026-06-28T22:00:05 50162 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 50163 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321691 CLAUDIA SHEPLEY 1545.33 2026-06-28T22:00:05 50164 APV6479312 2022-09-28T00:00:00 2023 1 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000206881 REGIONS BANK LEGAL DEPARTMENT 38.25 2026-06-28T22:00:05 50165 0006480607 2022-09-30T00:00:00 2023 1 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -31.62 2026-06-28T22:00:05 50166 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000103909 CHILDRENS LEARNING CENTER INC 3176.23 2026-06-28T22:00:05 50167 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329995 KAREN HUNTER 1305.0 2026-06-28T22:00:05 50168 HCM6452265 2022-08-17T00:00:00 2023 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.65 2026-06-28T22:00:05 50169 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240835 BRENDA JEAN CANTWELL 409.18 2026-06-28T22:00:05 50170 APV6469003 2022-09-12T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000402984 TERRL EASTERLY 705.27 2026-06-28T22:00:05 50171 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250391 JUDY RAINS 657.94 2026-06-28T22:00:05 50172 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194113 UNITED METHODIST YOUTH HOME 526.86 2026-06-28T22:00:05 50173 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275223 LORIE HESSLER 1136.11 2026-06-28T22:00:05 50174 0006449784 2022-08-03T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.6 2026-06-28T22:00:05 50175 0006443916 2022-08-08T00:00:00 2023 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 409.97 2026-06-28T22:00:05 50176 EXV6478710 2022-09-22T00:00:00 2023 1 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 107.92 2026-06-28T22:00:05 50177 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121451 CROTHERSVILLE COMM SCHL TREAS 2073.93 2026-06-28T22:00:05 50178 APV6457175 2022-08-22T00:00:00 2023 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000067976 TIPMONT RURAL ELEC MEMBERSHIP 29.08 2026-06-28T22:00:05 50179 APV6448502 2022-08-08T00:00:00 2023 1 531027 Prof Serv - Clerical 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000145484 JACQUELINE COSSIO WEBSTER 875.0 2026-06-28T22:00:05 50180 APV6462860 2022-08-30T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 58644.64 2026-06-28T22:00:05 50181 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 50182 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273681 EMILEY CARR 263.17 2026-06-28T22:00:05 50183 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376702 MICHAEL CADE 378.7 2026-06-28T22:00:05 50184 0006465855 2022-09-01T00:00:00 2023 1 659286 Shared CRM 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.21 2026-06-28T22:00:05 50185 0006449784 2022-08-03T00:00:00 2023 1 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.5 2026-06-28T22:00:05 50186 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292928 WESLEY HARRIS 272.89 2026-06-28T22:00:05 50187 APV6479248 2022-09-28T00:00:00 2023 1 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 11.43 2026-06-28T22:00:05 50188 0006448277 2022-08-01T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 751490.82 2026-06-28T22:00:05 50189 APV6457169 2022-08-22T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120901 WASHINGTON COMM SCHL TREASURER 13856.99 2026-06-28T22:00:05 50190 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240479 FLORENCE ILENE HURST 224.75 2026-06-28T22:00:05 50191 0006448999 2022-08-01T00:00:00 2023 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 104051.31 2026-06-28T22:00:05 50192 APV6478363 2022-09-27T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 42960.0 2026-06-28T22:00:05 50193 0006430035 2022-07-11T00:00:00 2023 1 532004 Main -FacMainAgrmnt 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 50194 APV6469623 2022-09-13T00:00:00 2023 1 581090 CASE 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 50195 APV6458854 2022-08-23T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000075749 MILESTONE CONTRACTORS SOUTH LLC 120122.6 2026-06-28T22:00:05 50196 0006466672 2022-09-08T00:00:00 2023 1 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 50197 0006465135 2022-09-01T00:00:00 2023 1 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 6508.58 2026-06-28T22:00:05 50198 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 50199 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379871 DAPHNE STURGILL 217.5 2026-06-28T22:00:05 50200 APV6417211 2022-07-05T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000373024 WE BLOOM INC 20366.62 2026-06-28T22:00:05 50201 0006467694 2022-09-09T00:00:00 2023 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 50202 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 50203 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353309 MARLO DOUGLASS 1573.25 2026-06-28T22:00:05 50204 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387372 BRIELLE CICIRELLI 326.25 2026-06-28T22:00:05 50205 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255268 GREGORY W HOLTGRAVE 407.81 2026-06-28T22:00:05 50206 APV6479312 2022-09-28T00:00:00 2023 1 538153 Cnslt Environmental 510 Dept of Workforce Development Contractual Services Construction Other "" "" 0000054131 GUIDESOFT INC 4411.98 2026-06-28T22:00:05 50207 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252439 TASHA JOHNSON 217.5 2026-06-28T22:00:05 50208 EXV6481876 2022-09-09T00:00:00 2023 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 5.47 2026-06-28T22:00:05 50209 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355782 JOSE MORA 191.04 2026-06-28T22:00:05 50210 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089623 JOHNSON MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 50211 0006480635 2022-09-30T00:00:00 2023 1 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 -1746.0 2026-06-28T22:00:05 50212 0006451406 2022-08-12T00:00:00 2023 1 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 50213 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323368 BYRON HOLMES 556.91 2026-06-28T22:00:05 50214 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360497 DEIDRA ROSENBERGER 2171.53 2026-06-28T22:00:05 50215 0006416771 2022-07-08T00:00:00 2023 1 659266 Database Hosting 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1637.37 2026-06-28T22:00:05 50216 0006480611 2022-09-30T00:00:00 2023 1 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -5723.45 2026-06-28T22:00:05 50217 APV6455571 2022-08-18T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064364 JOHNSON COUNTY 9170.05 2026-06-28T22:00:05 50218 APV6472371 2022-09-19T00:00:00 2023 1 535021 Com & Train-PersonalAppearnce 22 Supreme Court Admin Contractual Services Communication & Training Other "" "" 0000089698 AMERICAN PROGRAM BUREAU INC 4995.0 2026-06-28T22:00:05 50219 0006435808 2022-07-20T00:00:00 2023 1 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 50220 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib 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 37350.53 2026-06-28T22:00:05 50221 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297792 JEFFERY RICHARDSON 701.01 2026-06-28T22:00:05 50222 0006457597 2022-08-17T00:00:00 2023 1 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 246.65 2026-06-28T22:00:05 50223 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256029 HAROLD D GRAY 1078.8 2026-06-28T22:00:05 50224 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387011 AMY GOODING 870.0 2026-06-28T22:00:05 50225 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 50226 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 2262.31 2026-06-28T22:00:05 50227 APV6467995 2022-09-09T00:00:00 2023 1 571200 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 35099.77 2026-06-28T22:00:05 50228 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404956 ALYSE C DEUTSCH 466.36 2026-06-28T22:00:05 50229 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317214 MARIA KOCH 217.5 2026-06-28T22:00:05 50230 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236018 SARION WILLIAMS 326.25 2026-06-28T22:00:05 50231 0006417559 2022-07-06T00:00:00 2023 1 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 50232 APV6455788 2022-08-18T00:00:00 2023 1 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 0.0 2026-06-28T22:00:05 50233 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241401 DIANA KAY WARREN 417.69 2026-06-28T22:00:05 50234 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325489 JAMES THURSTON 267.31 2026-06-28T22:00:05 50235 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 50236 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364008 JESSICA BLANTON 943.95 2026-06-28T22:00:05 50237 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275286 MARIANNE BARNES 108.75 2026-06-28T22:00:05 50238 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355795 JENNIFER MIKKA 282.75 2026-06-28T22:00:05 50239 0006465811 2022-09-01T00:00:00 2023 1 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 103.75 2026-06-28T22:00:05 50240 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330111 KRISTIN ALLEN 413.25 2026-06-28T22:00:05 50241 APV6458112 2022-08-23T00:00:00 2023 1 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 5230.3 2026-06-28T22:00:05 50242 APV6433604 2022-07-14T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000007001 PRIMCO LLC 3760.92 2026-06-28T22:00:05 50243 HCM6468585 2022-09-14T00:00:00 2023 1 518800 Anthem Vision 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.74 2026-06-28T22:00:05 50244 APV6459584 2022-08-25T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000403790 KURTIS A O CONNOR 165.69 2026-06-28T22:00:05 50245 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167314 STEPHANIE ROLLER 815.63 2026-06-28T22:00:05 50246 APV6450054 2022-08-10T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000055721 COMMUNITY HEALTH NETWORK INC 2500.0 2026-06-28T22:00:05 50247 APV6437464 2022-07-22T00:00:00 2023 1 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 743.23 2026-06-28T22:00:05 50248 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244060 MAUREEN WILSON 382.08 2026-06-28T22:00:05 50249 0006474684 2022-09-14T00:00:00 2023 1 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.07 2026-06-28T22:00:05 50250 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248894 TAMECA WRIGHT 411.97 2026-06-28T22:00:05 50251 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337775 JAMIE SCHEITER 1009.57 2026-06-28T22:00:05 50252 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 50253 0006481358 2022-09-30T00:00:00 2023 1 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 -4.22 2026-06-28T22:00:05 50254 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 50255 0006458510 2022-08-24T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -2380.86 2026-06-28T22:00:05 50256 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 133.0 2026-06-28T22:00:05 50257 APV6443324 2022-08-01T00:00:00 2023 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000066650 TAYLORSVILLE TIRE CO. INC. 3057.0 2026-06-28T22:00:05 50258 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328869 MEGAN HEFLIN 108.75 2026-06-28T22:00:05 50259 APV6437464 2022-07-22T00:00:00 2023 1 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 4957.45 2026-06-28T22:00:05 50260 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 50261 HCM6452265 2022-08-17T00:00:00 2023 1 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 41.56 2026-06-28T22:00:05 50262 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406726 JEREMY SHORT 456.75 2026-06-28T22:00:05 50263 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000218406 AMY REMKUS 435.0 2026-06-28T22:00:05 50264 APV6460171 2022-08-26T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" 0000380489 MIRANDA ERICH 13.0 2026-06-28T22:00:05 50265 0006447337 2022-08-01T00:00:00 2023 1 592034 AdmOp - Sales Taxes 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1.23 2026-06-28T22:00:05 50266 0006465135 2022-09-01T00:00:00 2023 1 652109 Voice or Data Equip Inv 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 32.48 2026-06-28T22:00:05 50267 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242132 SHARON GRABER 66.83 2026-06-28T22:00:05 50268 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 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 1357.54 2026-06-28T22:00:05 50269 APV6437414 2022-07-22T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098441 BURT, BLEE, DIXON AND SUTTON 750.0 2026-06-28T22:00:05 50270 APV6477463 2022-09-26T00:00:00 2023 1 543064 Main - Painting-Supls&Eq 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 804.12 2026-06-28T22:00:05 50271 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 396.0 2026-06-28T22:00:05 50272 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116940 DENISE L WINDLAND 14.0 2026-06-28T22:00:05 50273 0006474077 2022-09-20T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 664.12 2026-06-28T22:00:05 50274 0006463366 2022-08-31T00:00:00 2023 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 50275 0006440909 2022-07-29T00:00:00 2023 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1445.54 2026-06-28T22:00:05 50276 0006430847 2022-07-12T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9231.94 2026-06-28T22:00:05 50277 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249123 GINA VAN BAREN 2273.13 2026-06-28T22:00:05 50278 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300337 STACIE HEFFERNAN 222.77 2026-06-28T22:00:05 50279 0006478075 2022-09-27T00:00:00 2023 1 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 19.13 2026-06-28T22:00:05 50280 APV6430180 2022-07-11T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000372168 DAVID WAMPNER 197.96 2026-06-28T22:00:05 50281 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287969 HOPE SPRINGS PSYCHOLOGICAL SERVICES LLC 334.0 2026-06-28T22:00:05 50282 APV6425130 2022-07-08T00:00:00 2023 1 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Other "" "" 0000077397 OFFICE THREE SIXTY, INC -20.94 2026-06-28T22:00:05 50283 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355525 CHAD WHITEHEAD 1472.11 2026-06-28T22:00:05 50284 APV6430229 2022-07-11T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC -70206.34 2026-06-28T22:00:05 50285 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354412 MELISSA POWELL 326.25 2026-06-28T22:00:05 50286 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 591.0 2026-06-28T22:00:05 50287 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398732 HERMAN CABEJE 788.82 2026-06-28T22:00:05 50288 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244603 SATIN D FRANCIS 1528.17 2026-06-28T22:00:05 50289 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397009 KISHA EDWARDS 435.0 2026-06-28T22:00:05 50290 HCM6416637 2022-07-06T00:00:00 2023 1 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 40.8 2026-06-28T22:00:05 50291 APV6432507 2022-07-14T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000407026 ASHTON LEIGH SPENCER 0.0 2026-06-28T22:00:05 50292 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287603 MEGAN DEPOISTER 217.5 2026-06-28T22:00:05 50293 0006463420 2022-09-08T00:00:00 2023 1 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 11.91 2026-06-28T22:00:05 50294 APV6437436 2022-07-22T00:00:00 2023 1 599042 AdmOp-Freight & Express 615 Correction Administrative and Operating Expenses Agency Operations Other "" "" 0000002313 NANCREDE ENGINEERING COMPANY INC 218.9 2026-06-28T22:00:05 50295 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387612 GREGORY A WYATT 326.25 2026-06-28T22:00:05 50296 APV6457169 2022-08-22T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193876 SOUTH BEND COMM SCHOOL TREAS 155908.15 2026-06-28T22:00:05 50297 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259319 STACEY ROSE SPEITH 278.45 2026-06-28T22:00:05 50298 APV6451424 2022-08-12T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000072548 CITY OF GREENSBURG 759.55 2026-06-28T22:00:05 50299 APV6455726 2022-08-18T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 1132.14 2026-06-28T22:00:05 50300 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 50301 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315209 TINESHA NICOLE SPEARMAN 436.92 2026-06-28T22:00:05 50302 APV6445361 2022-08-03T00:00:00 2023 1 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. 1033.5 2026-06-28T22:00:05 50303 HCM6477105 2022-09-28T00:00:00 2023 1 516002 FICA - Regular 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 673.8 2026-06-28T22:00:05 50304 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE 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 50305 APV6468897 2022-09-12T00:00:00 2023 1 591024 NonRealEstRnt-Vehicle Rentals 225 Labor Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 30.07 2026-06-28T22:00:05 50306 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278641 JENNIFER STEVENS 1310.65 2026-06-28T22:00:05 50307 APV6469659 2022-09-13T00:00:00 2023 1 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 191.78 2026-06-28T22:00:05 50308 HCM6468645 2022-09-14T00:00:00 2023 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 86.4 2026-06-28T22:00:05 50309 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313127 RHONDA ALLEN 337.13 2026-06-28T22:00:05 50310 APV6425219 2022-07-08T00:00:00 2023 1 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 0.0 2026-06-28T22:00:05 50311 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286533 JENNIFER DEFOREST 1123.75 2026-06-28T22:00:05 50312 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311384 MICHELLE WILLIAMS 891.07 2026-06-28T22:00:05 50313 APV6469643 2022-09-13T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab 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. 1071.0 2026-06-28T22:00:05 50314 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271883 BRANDON SITZMAN 108.75 2026-06-28T22:00:05 50315 0006416089 2022-07-08T00:00:00 2023 1 652151 800# Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 26.38 2026-06-28T22:00:05 50316 APV6454955 2022-08-17T00:00:00 2023 1 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 50317 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336290 AMBER LAVENGOOD 369.75 2026-06-28T22:00:05 50318 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378560 KENNETH FORD 400.98 2026-06-28T22:00:05 50319 APV6441156 2022-07-29T00:00:00 2023 1 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 192.05 2026-06-28T22:00:05 50320 0006416038 2022-07-08T00:00:00 2023 1 659260 Physical Server Hosting 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 192.76 2026-06-28T22:00:05 50321 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib 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 75245.63 2026-06-28T22:00:05 50322 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 50323 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268468 LAURA SYKES 587.25 2026-06-28T22:00:05 50324 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238480 LISA AND JEFFERY SHOOK 711.6 2026-06-28T22:00:05 50325 0006447337 2022-08-01T00:00:00 2023 1 652109 Voice or Data Equip Inv 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 22.66 2026-06-28T22:00:05 50326 APV6443324 2022-08-01T00:00:00 2023 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 308.78 2026-06-28T22:00:05 50327 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 50328 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 41.0 2026-06-28T22:00:05 50329 0006480604 2022-09-30T00:00:00 2023 1 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 50330 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404814 MARCI JO BARNES 222.76 2026-06-28T22:00:05 50331 0006457027 2022-08-22T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.0 2026-06-28T22:00:05 50332 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095093 YWCA NORTH CENTRAL INDIANA, INC 5156.14 2026-06-28T22:00:05 50333 0006477071 2022-09-01T00:00:00 2023 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 53.98 2026-06-28T22:00:05 50334 0006465811 2022-09-01T00:00:00 2023 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 44.19 2026-06-28T22:00:05 50335 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336884 JENNIFER JARVIS 449.5 2026-06-28T22:00:05 50336 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373360 PERRY JACKSON 326.25 2026-06-28T22:00:05 50337 APV6438173 2022-07-22T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064858 UNION COUNTY 1555.92 2026-06-28T22:00:05 50338 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323158 TERESA ROUNDTREE 801.95 2026-06-28T22:00:05 50339 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315042 LEE WHITING 1123.75 2026-06-28T22:00:05 50340 APV6425304 2022-07-08T00:00:00 2023 1 531027 Prof Serv - Clerical 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 7164.0 2026-06-28T22:00:05 50341 APV6466181 2022-09-07T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000403871 LUCAS J MEREDITH 103.88 2026-06-28T22:00:05 50342 0006430829 2022-07-12T00:00:00 2023 1 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 11.22 2026-06-28T22:00:05 50343 0006478983 2022-09-28T00:00:00 2023 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 50344 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400550 GAYLE J CAIN 480.95 2026-06-28T22:00:05 50345 0006463351 2022-09-08T00:00:00 2023 1 652151 800# Service 210 Insurance Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 55.25 2026-06-28T22:00:05 50346 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305505 JUSTIN HAMM 1247.49 2026-06-28T22:00:05 50347 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346680 ROBERT WILLIAMS 155.94 2026-06-28T22:00:05 50348 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368539 APRYL SUTTON 250.13 2026-06-28T22:00:05 50349 0006466724 2022-09-08T00:00:00 2023 1 541010 Mot Veh Ex - Parts & Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 63.17 2026-06-28T22:00:05 50350 APV6448525 2022-08-08T00:00:00 2023 1 581090 CASE 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 50351 APV6425258 2022-07-08T00:00:00 2023 1 591024 NonRealEstRnt-Vehicle Rentals 351 Brd of Animal Health Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 2368.79 2026-06-28T22:00:05 50352 APV6441203 2022-07-29T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391241 MATTHEW OTTINGER 546.13 2026-06-28T22:00:05 50353 APV6472562 2022-09-13T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 108.54 2026-06-28T22:00:05 50354 APV6470632 2022-09-14T00:00:00 2023 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 161090.7 2026-06-28T22:00:05 50355 APV6448521 2022-08-07T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000321196 MARSHA WETZEL 52.0 2026-06-28T22:00:05 50356 APV6445304 2022-08-02T00:00:00 2023 1 531027 Prof Serv - Clerical 100 State Police Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 8513.32 2026-06-28T22:00:05 50357 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342567 GARY SPEARS 217.5 2026-06-28T22:00:05 50358 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000188655 ANGELA SHORT 224.75 2026-06-28T22:00:05 50359 APV6439695 2022-07-27T00:00:00 2023 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 20954.13 2026-06-28T22:00:05 50360 APV6418313 2022-07-06T00:00:00 2023 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 182230.58 2026-06-28T22:00:05 50361 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247306 ALISA ARLENE ANDERSON 825.96 2026-06-28T22:00:05 50362 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352107 VICKI DALTON 854.05 2026-06-28T22:00:05 50363 APV6436672 2022-07-18T00:00:00 2023 1 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 0000008972 FRICK LUMBER CO INC 1050.0 2026-06-28T22:00:05 50364 APV6468868 2022-09-12T00:00:00 2023 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000232700 SOUTH CENTRAL ROOFING INC 1725.0 2026-06-28T22:00:05 50365 0006468385 2022-09-12T00:00:00 2023 1 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 1328.56 2026-06-28T22:00:05 50366 APV6478363 2022-09-27T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000300782 DONNA WALKER 25.48 2026-06-28T22:00:05 50367 APV6444264 2022-08-02T00:00:00 2023 1 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397293 MARIAH VANBIBBER 236.0 2026-06-28T22:00:05 50368 0006480604 2022-09-30T00:00:00 2023 1 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.65 2026-06-28T22:00:05 50369 0006467679 2022-09-09T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 266.46 2026-06-28T22:00:05 50370 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360285 WILLIAM BARBER 1123.75 2026-06-28T22:00:05 50371 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 50372 0006444861 2022-08-03T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -112.5 2026-06-28T22:00:05 50373 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000329056 GLOBAL PREPARATORY ACADEMY 16582.69 2026-06-28T22:00:05 50374 HCM6477183 2022-09-28T00:00:00 2023 1 518800 Anthem Vision 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 317.19 2026-06-28T22:00:05 50375 APV6432483 2022-07-13T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000055909 RANDOLPH COUNTY 1457.36 2026-06-28T22:00:05 50376 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 708.0 2026-06-28T22:00:05 50377 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295943 BRENDA BOOROM 224.75 2026-06-28T22:00:05 50378 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317645 SCOTT SCHNEIDER 134.85 2026-06-28T22:00:05 50379 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245845 KATHIE WEIHE 417.68 2026-06-28T22:00:05 50380 0006443874 2022-07-20T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -10.38 2026-06-28T22:00:05 50381 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129155 BRAD THOMAS 157.32 2026-06-28T22:00:05 50382 0006480639 2022-09-30T00:00:00 2023 1 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 50383 APV6458734 2022-08-24T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000350041 ANGELA M LYNCH 144.55 2026-06-28T22:00:05 50384 APV6450159 2022-08-10T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000400278 KARA MARCUM 773.51 2026-06-28T22:00:05 50385 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121157 CASTON SCHL CORP TREASURER 16112.67 2026-06-28T22:00:05 50386 APV6472603 2022-09-19T00:00:00 2023 1 538922 Const -BuildRepair-HVAC&Plumb 300 Natural Resources Contractual Services Construction Other "" "" 0000065840 WOLFE CONSTRUCTION COMPANY OF 38800.94 2026-06-28T22:00:05 50387 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 50388 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244129 JONATHAN POLICICCHIO 681.51 2026-06-28T22:00:05 50389 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 50390 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332278 DARREN CONNER 449.5 2026-06-28T22:00:05 50391 0006441636 2022-07-06T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -10.38 2026-06-28T22:00:05 50392 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397925 LAURA ANN WILSEY 526.81 2026-06-28T22:00:05 50393 0006481358 2022-09-30T00:00:00 2023 1 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 822.05 2026-06-28T22:00:05 50394 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248932 GEORGIANNA BROCK 534.64 2026-06-28T22:00:05 50395 0006465855 2022-09-01T00:00:00 2023 1 539140 Prog Op - Background Checks 405 Family and Social Svcs Admin Contractual Services Program Operations Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 50396 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364327 MICHELLE BEST 261.0 2026-06-28T22:00:05 50397 APV6466982 2022-09-06T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000004796 INDIANA UNIV 6740.15 2026-06-28T22:00:05 50398 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 50399 APV6462045 2022-08-30T00:00:00 2023 1 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000077967 ROSE-HULMAN INSTITUTE OF TECH 754642.53 2026-06-28T22:00:05 50400 APV6458112 2022-08-23T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000334138 SEVEN OAKS CLASSICAL SCHOOL INC 63223.13 2026-06-28T22:00:05 50401 APV6437464 2022-07-22T00:00:00 2023 1 571209 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 312033.95 2026-06-28T22:00:05 50402 HCM6416625 2022-07-06T00:00:00 2023 1 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 4744.28 2026-06-28T22:00:05 50403 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357868 MARY WALLS 222.77 2026-06-28T22:00:05 50404 0006466678 2022-09-08T00:00:00 2023 1 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 255.92 2026-06-28T22:00:05 50405 0006450707 2022-08-01T00:00:00 2023 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.9 2026-06-28T22:00:05 50406 0006465855 2022-09-01T00:00:00 2023 1 659220 Disk Megabytes Allocated 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 23.38 2026-06-28T22:00:05 50407 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298861 LORRIKUS THOMAS 725.55 2026-06-28T22:00:05 50408 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387663 NATALIE KAY BREWER 2323.56 2026-06-28T22:00:05 50409 0006479664 2022-09-29T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 501 Early Child Learning Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 50410 0006457630 2022-08-23T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 322.22 2026-06-28T22:00:05 50411 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 708.0 2026-06-28T22:00:05 50412 0006448280 2022-08-01T00:00:00 2023 1 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 2880.97 2026-06-28T22:00:05 50413 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267365 JOHN R SANNER JR 842.81 2026-06-28T22:00:05 50414 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 50415 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348598 KATHY SMITH 504.79 2026-06-28T22:00:05 50416 HCM6434925 2022-07-20T00:00:00 2023 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 47.89 2026-06-28T22:00:05 50417 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355304 TERESA SMITH 155.94 2026-06-28T22:00:05 50418 0006448126 2022-08-03T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.32 2026-06-28T22:00:05 50419 0006430002 2022-07-11T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 3130.64 2026-06-28T22:00:05 50420 0006463379 2022-09-08T00:00:00 2023 1 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 113.0 2026-06-28T22:00:05 50421 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313656 MELINDA CASH 326.25 2026-06-28T22:00:05 50422 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400672 DOUGLAS RUTOSKEY 445.53 2026-06-28T22:00:05 50423 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401618 BILLY W BELCHER 108.75 2026-06-28T22:00:05 50424 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 50425 0006457651 2022-08-17T00:00:00 2023 1 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1479.9 2026-06-28T22:00:05 50426 APV6458787 2022-08-24T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000333195 NANNIE HOWARD 426.3 2026-06-28T22:00:05 50427 APV6458701 2022-08-24T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053469 CITY OF BLUFFTON 99.96 2026-06-28T22:00:05 50428 APV6430261 2022-07-11T00:00:00 2023 1 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 4463.76 2026-06-28T22:00:05 50429 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355176 DIXIE AUSTIN 467.81 2026-06-28T22:00:05 50430 0006472289 2022-09-19T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -46320.37 2026-06-28T22:00:05 50431 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243636 DEBORAH HARRIS 978.75 2026-06-28T22:00:05 50432 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265650 ROXANN SWAN 449.5 2026-06-28T22:00:05 50433 APV6449253 2022-08-09T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000395862 SHIPHAPPENS INC 2488.68 2026-06-28T22:00:05 50434 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 50435 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099044 OB GYN ASSOCIATES OF 14.0 2026-06-28T22:00:05 50436 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264880 CYBIL DUNNUCK 417.69 2026-06-28T22:00:05 50437 HCM6416637 2022-07-06T00:00:00 2023 1 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.24 2026-06-28T22:00:05 50438 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375594 STEFFANIE BROWN 652.5 2026-06-28T22:00:05 50439 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298395 STACEY FOX 719.2 2026-06-28T22:00:05 50440 APV6450967 2022-08-11T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000343364 ECLECTIC SOUL VOICES CORP 6611.32 2026-06-28T22:00:05 50441 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335805 SARAH MILLER 512.37 2026-06-28T22:00:05 50442 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318372 LINDSAY ARMES 587.25 2026-06-28T22:00:05 50443 APV6455784 2022-08-18T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000077835 DUNEBROOK INC 11719.22 2026-06-28T22:00:05 50444 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250098 TERRY RILEY 815.63 2026-06-28T22:00:05 50445 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408966 KELBE MICHAEL COLLINS 485.63 2026-06-28T22:00:05 50446 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377235 COURTNEY MASEK 178.22 2026-06-28T22:00:05 50447 APV6449348 2022-08-09T00:00:00 2023 1 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 88354.8 2026-06-28T22:00:05 50448 APV6466290 2022-09-07T00:00:00 2023 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 490.25 2026-06-28T22:00:05 50449 APV6417322 2022-07-05T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000070588 GAI CONSULTANTS INC 21573.95 2026-06-28T22:00:05 50450 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328757 TERRY BREWER 674.25 2026-06-28T22:00:05 50451 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153075 LOUISE GRIFFIN 589.2 2026-06-28T22:00:05 50452 0006448284 2022-08-01T00:00:00 2023 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 74.21 2026-06-28T22:00:05 50453 APV6436724 2022-07-21T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000323616 NICHOLAS WOOSLEY 474.15 2026-06-28T22:00:05 50454 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 1242.0 2026-06-28T22:00:05 50455 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 50456 0006450712 2022-08-01T00:00:00 2023 1 659210 Job Production 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -1.97 2026-06-28T22:00:05 50457 HCM6416569 2022-07-06T00:00:00 2023 1 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 18.25 2026-06-28T22:00:05 50458 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286445 BOBBY DUVALL 417.69 2026-06-28T22:00:05 50459 APV6462168 2022-08-30T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 5000.0 2026-06-28T22:00:05 50460 APV6470470 2022-09-14T00:00:00 2023 1 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 54.71 2026-06-28T22:00:05 50461 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331639 CHRISTOPHER HOLOCHER 407.82 2026-06-28T22:00:05 50462 APV6441211 2022-07-29T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 5314.47 2026-06-28T22:00:05 50463 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121719 21ST CENTURY CHARTER SCHOOL 197438.26 2026-06-28T22:00:05 50464 APV6451005 2022-08-11T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000371816 MAXIMUS HUMAN SERVICES INC 204.31 2026-06-28T22:00:05 50465 0006458510 2022-08-24T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -17.54 2026-06-28T22:00:05 50466 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193695 PIKE CTY SCHOOL CORP TREASURER 121903.77 2026-06-28T22:00:05 50467 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 50468 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292986 JERRY TRAVIS MAXIE 378.7 2026-06-28T22:00:05 50469 HCM6443089 2022-08-03T00:00:00 2023 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 97.91 2026-06-28T22:00:05 50470 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327980 TROY BARKER 556.92 2026-06-28T22:00:05 50471 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350480 BRENDA SEGER 337.13 2026-06-28T22:00:05 50472 HCM6443047 2022-08-03T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 176767.41 2026-06-28T22:00:05 50473 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327767 AMY YODER 719.2 2026-06-28T22:00:05 50474 HCM6416619 2022-07-06T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 748.06 2026-06-28T22:00:05 50475 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374043 TIMIKA JACKSON 846.51 2026-06-28T22:00:05 50476 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 50477 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269257 MELISSA HARVEY 404.55 2026-06-28T22:00:05 50478 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397094 ZACHARY FELDPAUSCH 445.53 2026-06-28T22:00:05 50479 0006459249 2022-08-25T00:00:00 2023 1 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 973.82 2026-06-28T22:00:05 50480 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE 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 50481 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077423 PORTAGE TWP SCHOOL TREASURER 185628.22 2026-06-28T22:00:05 50482 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 50483 APV6480969 2022-09-30T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 5707.76 2026-06-28T22:00:05 50484 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 50485 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352227 KYLE JANE 764.15 2026-06-28T22:00:05 50486 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121707 MUNSTER SCHOOL TREASURER 80305.66 2026-06-28T22:00:05 50487 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 50488 APV6480916 2022-09-30T00:00:00 2023 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000155711 JOHN MALLERS 80.01 2026-06-28T22:00:05 50489 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 50490 0006479792 2022-09-28T00:00:00 2023 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 414.11 2026-06-28T22:00:05 50491 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121281 OUR LADY OF GRACE CHURCH 827.28 2026-06-28T22:00:05 50492 HCM6443088 2022-08-03T00:00:00 2023 1 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 12243.57 2026-06-28T22:00:05 50493 APV6438874 2022-07-26T00:00:00 2023 1 531027 Prof Serv - Clerical 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1204.63 2026-06-28T22:00:05 50494 HCM6434972 2022-07-20T00:00:00 2023 1 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 7110.6 2026-06-28T22:00:05 50495 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324340 ALICIA LAPIERRE 445.54 2026-06-28T22:00:05 50496 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 50497 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 322.0 2026-06-28T22:00:05 50498 APV6452624 2022-08-01T00:00:00 2023 1 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 37735.38 2026-06-28T22:00:05 50499 APV6479312 2022-09-28T00:00:00 2023 1 519810 Temp Staffing Individual 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 50.0 2026-06-28T22:00:05 50500 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000265936 OBJECTIVE MEDICAL 14.0 2026-06-28T22:00:05 50501 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330391 NICOLE CHAPMAN 1113.83 2026-06-28T22:00:05 50502 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 22.0 2026-06-28T22:00:05 50503 0006457606 2022-08-23T00:00:00 2023 1 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 50504 0006466678 2022-09-08T00:00:00 2023 1 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 955.44 2026-06-28T22:00:05 50505 0006435789 2022-07-01T00:00:00 2023 1 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 457.65 2026-06-28T22:00:05 50506 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372774 RAYMOND WESTMORELAND 957.9 2026-06-28T22:00:05 50507 EXV6440701 2022-07-20T00:00:00 2023 1 595170 InState Travel - Parking&Tolls 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 9.0 2026-06-28T22:00:05 50508 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284396 RONALD LOUTH 334.15 2026-06-28T22:00:05 50509 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370239 DOUGLAS DENHAM 3181.77 2026-06-28T22:00:05 50510 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121343 PLAINFIELD COMM SCHOOL TREAS 7182.76 2026-06-28T22:00:05 50511 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334333 JESSICA NEWLAND 900.87 2026-06-28T22:00:05 50512 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340131 MARIA RODRIGUEZ 369.75 2026-06-28T22:00:05 50513 0006470183 2022-09-14T00:00:00 2023 1 659260 Physical Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 50514 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310215 CHRISTOPHER HAMPTON 848.25 2026-06-28T22:00:05 50515 APV6462982 2022-08-31T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064858 UNION COUNTY 2474.4 2026-06-28T22:00:05 50516 APV6475763 2022-09-22T00:00:00 2023 1 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 5969.22 2026-06-28T22:00:05 50517 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 50518 APV6467995 2022-09-09T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000120878 ROSSVILLE CONS SCHL DIST TREAS 8500.0 2026-06-28T22:00:05 50519 HCM6477156 2022-09-28T00:00:00 2023 1 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 628.97 2026-06-28T22:00:05 50520 0006457621 2022-08-23T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 50521 APV6459586 2022-08-25T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 8104.66 2026-06-28T22:00:05 50522 APV6480658 2022-09-30T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 11685.83 2026-06-28T22:00:05 50523 0006463379 2022-09-08T00:00:00 2023 1 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 9.0 2026-06-28T22:00:05 50524 HCM6443088 2022-08-03T00:00:00 2023 1 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 50525 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383946 SHAUN SNYDER 670.55 2026-06-28T22:00:05 50526 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227456 TIMOTHY ALLEN HALL 202.27 2026-06-28T22:00:05 50527 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 50528 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 50529 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 50530 HCM6477156 2022-09-28T00:00:00 2023 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7728.32 2026-06-28T22:00:05 50531 APV6425299 2022-07-08T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000054209 CHILDREN AND FAMILY SERVICE CO 425.0 2026-06-28T22:00:05 50532 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 50533 APV6445343 2022-08-03T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000075178 CENTERSTONE OF INDIANA INC 242436.25 2026-06-28T22:00:05 50534 HCM6434972 2022-07-20T00:00:00 2023 1 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 1281.77 2026-06-28T22:00:05 50535 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369630 ANGELA WASHINGTON 609.0 2026-06-28T22:00:05 50536 APV6417211 2022-07-05T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000075178 CENTERSTONE OF INDIANA INC 29907.42 2026-06-28T22:00:05 50537 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 78.0 2026-06-28T22:00:05 50538 HCM6443047 2022-08-03T00:00:00 2023 1 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 3.67 2026-06-28T22:00:05 50539 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 118.0 2026-06-28T22:00:05 50540 APV6433551 2022-07-15T00:00:00 2023 1 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 50541 APV6437464 2022-07-22T00:00:00 2023 1 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 9249.61 2026-06-28T22:00:05 50542 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340139 DONNA DEHONEY 1123.75 2026-06-28T22:00:05 50543 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 50544 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351551 NICOLE RAE HOCKINS 2247.5 2026-06-28T22:00:05 50545 0006465855 2022-09-01T00:00:00 2023 1 595170 InState Travel - Parking&Tolls 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.03 2026-06-28T22:00:05 50546 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121703 GRIFFITH PUBLIC SCHL TREASURER 13560.85 2026-06-28T22:00:05 50547 APV6476211 2022-09-23T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095089 YWCA NORTHEAST INDIANA INC 5040.98 2026-06-28T22:00:05 50548 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338707 LISA KILGORE 741.68 2026-06-28T22:00:05 50549 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120618 S ADAMS SCHOOLS TREASURER 724124.22 2026-06-28T22:00:05 50550 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272185 JACQUELINE SKINNER 195.75 2026-06-28T22:00:05 50551 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362304 MANDY DEXTER 474.15 2026-06-28T22:00:05 50552 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000076764 STEPHANIE WILLIAMS 913.5 2026-06-28T22:00:05 50553 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363413 PATRICIA MERRITT 356.42 2026-06-28T22:00:05 50554 HCM6461524 2022-08-31T00:00:00 2023 1 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 50555 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372433 SHREETA LEE 1012.05 2026-06-28T22:00:05 50556 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386038 ALYSSA BREANN BLACKMON 761.25 2026-06-28T22:00:05 50557 ACC00C0002 2022-09-30T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9342.39 2026-06-28T22:00:05 50558 0006416138 2022-07-08T00:00:00 2023 1 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 136.61 2026-06-28T22:00:05 50559 APV6478180 2022-09-27T00:00:00 2023 1 539016 Prog Op-MANUFACTURING COSTS 46 Attorney General Contractual Services Program Operations Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 1045.7 2026-06-28T22:00:05 50560 HCM6452282 2022-08-17T00:00:00 2023 1 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 50561 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193444 TRINITY CHRISTIAN SCHOOL 640.43 2026-06-28T22:00:05 50562 HCM6477106 2022-09-28T00:00:00 2023 1 519722 Health Savings Account 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.26 2026-06-28T22:00:05 50563 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347613 DAWN BOWERS 848.25 2026-06-28T22:00:05 50564 APV6418826 2022-07-07T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054131 GUIDESOFT INC 5076.2 2026-06-28T22:00:05 50565 APV6432523 2022-07-14T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000235238 NATIONAL YOUTH ADVOCATE 23931.68 2026-06-28T22:00:05 50566 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396995 ANTHONY WAYNE STEARNS 485.24 2026-06-28T22:00:05 50567 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393645 KELLY GOBLE 413.25 2026-06-28T22:00:05 50568 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310926 ROY TRUE 65.25 2026-06-28T22:00:05 50569 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406369 SUE ANN SMITH 222.77 2026-06-28T22:00:05 50570 APV6417193 2022-07-05T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 50571 0006444776 2022-08-03T00:00:00 2023 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 8844.4 2026-06-28T22:00:05 50572 APV6458112 2022-08-23T00:00:00 2023 1 571209 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 244510.94 2026-06-28T22:00:05 50573 APV6452742 2022-08-15T00:00:00 2023 1 595130 InState Travel - Lodging 615 Correction Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 288.0 2026-06-28T22:00:05 50574 HCM6443076 2022-08-03T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1.92 2026-06-28T22:00:05 50575 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404714 MERCEDE GONZALEZ 1842.95 2026-06-28T22:00:05 50576 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353792 SHERRIE ONUEGBU 112.37 2026-06-28T22:00:05 50577 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 50578 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330403 MICHAEL EARLEY 478.5 2026-06-28T22:00:05 50579 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247701 VALERIE S ARCHIE 1230.78 2026-06-28T22:00:05 50580 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361868 LAUREN DANIELS 824.24 2026-06-28T22:00:05 50581 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352574 TREVER KINLEY 382.08 2026-06-28T22:00:05 50582 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000128044 SONJA WALLS 146.32 2026-06-28T22:00:05 50583 HCM6416627 2022-07-06T00:00:00 2023 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.4 2026-06-28T22:00:05 50584 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 50585 HCM6434920 2022-07-20T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 128.46 2026-06-28T22:00:05 50586 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000304289 KIDS FIRST ACADEMY INC 3223.03 2026-06-28T22:00:05 50587 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332904 MISA KNIGHT 133.66 2026-06-28T22:00:05 50588 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380312 KIMBERLY JO LUCY 449.5 2026-06-28T22:00:05 50589 0006477983 2022-09-14T00:00:00 2023 1 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 297.09 2026-06-28T22:00:05 50590 APV6461176 2022-08-29T00:00:00 2023 1 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000110578 PROGRESS HOUSE, INC. 2250.0 2026-06-28T22:00:05 50591 APV6441203 2022-07-29T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239304 DAWNYELL NEIDIGE 505.68 2026-06-28T22:00:05 50592 0006480611 2022-09-30T00:00:00 2023 1 659210 Job Production 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.18 2026-06-28T22:00:05 50593 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 50594 APV6434260 2022-07-18T00:00:00 2023 1 599118 AdmOp-TravelAssistance 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000055476 LANGUAGE TRAINING CENTER INC 50.0 2026-06-28T22:00:05 50595 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194191 WHITE'S RESIDENTIAL and FAMILY SERVICES 6361.6 2026-06-28T22:00:05 50596 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301968 FAITH BAKER 172.91 2026-06-28T22:00:05 50597 APV6477463 2022-09-26T00:00:00 2023 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 34.47 2026-06-28T22:00:05 50598 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193379 SAINT MATTHEW SCHOOL 890.78 2026-06-28T22:00:05 50599 APV6437379 2022-07-22T00:00:00 2023 1 591030 NonRealEstRnt-Office Copier 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security Disability Insurance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 50.95 2026-06-28T22:00:05 50600 APV6466013 2022-09-07T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 46 Attorney General Administrative and Operating Expenses In State Travel Other "" "" 0000294630 KAYLA HICKOX 46.87 2026-06-28T22:00:05 50601 APV6475763 2022-09-22T00:00:00 2023 1 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 10958.66 2026-06-28T22:00:05 50602 APV6440397 2022-07-26T00:00:00 2023 1 533023 Main - Equipment Inspection 495 Environmental Management Contractual Services Maintenance Other "" "" 0000050549 BEST KITCHEN SERVICE AND 229.53 2026-06-28T22:00:05 50603 APV6418186 2022-07-06T00:00:00 2023 1 599026 AdmOp-Dues & Subscriptions 250 Professional Licensing Administrative and Operating Expenses Agency Operations Other "" "" 0000392993 DAW SYSTEMS INC 385.0 2026-06-28T22:00:05 50604 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000244014 EMMA YODER 489.96 2026-06-28T22:00:05 50605 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376009 ANGEL ZUSSMAN 224.75 2026-06-28T22:00:05 50606 APV6460901 2022-08-29T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000061473 HAMILTON COUNTY 236672.0 2026-06-28T22:00:05 50607 APV6458739 2022-08-24T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000348663 KATHRINE LAMOREAUX 169.0 2026-06-28T22:00:05 50608 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324821 JANET VIS 674.25 2026-06-28T22:00:05 50609 HCM6443070 2022-08-03T00:00:00 2023 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 6.09 2026-06-28T22:00:05 50610 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 50611 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096410 BLOOMINGTON MONTESSORI ASSOC. 7033.33 2026-06-28T22:00:05 50612 APV6457169 2022-08-22T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095080 SALVATION ARMY DAYCARE 3675.53 2026-06-28T22:00:05 50613 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 50614 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098312 SAINT THOMAS EPISCOPAL 14.0 2026-06-28T22:00:05 50615 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405330 BRADLEY C SHAFFER 404.55 2026-06-28T22:00:05 50616 APV6434303 2022-07-18T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000325020 BRITTANY GEHRING 359.41 2026-06-28T22:00:05 50617 APV6430197 2022-07-11T00:00:00 2023 1 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 50618 0006472352 2022-09-19T00:00:00 2023 1 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 50619 0006430035 2022-07-11T00:00:00 2023 1 659271 Archive Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 50620 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310931 MEGAN FISHER 423.25 2026-06-28T22:00:05 50621 0006465135 2022-09-01T00:00:00 2023 1 652110 Cellular Phone Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 335.33 2026-06-28T22:00:05 50622 APV6435311 2022-07-19T00:00:00 2023 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000401036 THANGCINMANG BAWIHRIN 393.12 2026-06-28T22:00:05 50623 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378075 ANGELA BESHEARS-RILEY 334.15 2026-06-28T22:00:05 50624 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293924 ANGELICA ALEXANDER 779.68 2026-06-28T22:00:05 50625 0006457619 2022-08-23T00:00:00 2023 1 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 50626 APV6471824 2022-09-16T00:00:00 2023 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Other "" "" 0000357779 RICHLAND TOWNSHIP TRUSTEE 12999.0 2026-06-28T22:00:05 50627 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000223500 DAVID WAYNE PARKER 520.99 2026-06-28T22:00:05 50628 0006478137 2022-09-27T00:00:00 2023 1 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 50629 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376793 FRED STEWART 801.96 2026-06-28T22:00:05 50630 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 50631 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388070 SHERRY MARIE VICKREY 178.21 2026-06-28T22:00:05 50632 0006477064 2022-09-01T00:00:00 2023 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -20.09 2026-06-28T22:00:05 50633 HCM6468645 2022-09-14T00:00:00 2023 1 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 276.85 2026-06-28T22:00:05 50634 0006465135 2022-09-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2064.41 2026-06-28T22:00:05 50635 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000399061 GINGER NALLEY 1469.2 2026-06-28T22:00:05 50636 0006443857 2022-08-08T00:00:00 2023 1 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1507.4 2026-06-28T22:00:05 50637 APV6430261 2022-07-11T00:00:00 2023 1 571200 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 3929.68 2026-06-28T22:00:05 50638 HCM6452220 2022-08-17T00:00:00 2023 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2944.48 2026-06-28T22:00:05 50639 HCM6416571 2022-07-06T00:00:00 2023 1 518800 Anthem Vision 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 4.44 2026-06-28T22:00:05 50640 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000071558 KELLY KOPATICH 764.15 2026-06-28T22:00:05 50641 APV6457094 2022-08-22T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000057463 CITY OF PLYMOUTH 66.7 2026-06-28T22:00:05 50642 0006433999 2022-07-18T00:00:00 2023 1 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 50643 APV6480830 2022-09-30T00:00:00 2023 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000408303 REBECCA LYNN MCDONALD 319.2 2026-06-28T22:00:05 50644 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168572 THERESA THOMAS 269.7 2026-06-28T22:00:05 50645 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338108 TERRY WEBB 289.92 2026-06-28T22:00:05 50646 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394699 DENNIS HORVATH 178.21 2026-06-28T22:00:05 50647 APV6418856 2022-07-07T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000060807 DEARBORN COUNTY 10650.0 2026-06-28T22:00:05 50648 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345204 DENISE JUDD 674.25 2026-06-28T22:00:05 50649 0006442599 2022-08-01T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 32651.55 2026-06-28T22:00:05 50650 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243674 SUSAN DAVENPORT 409.18 2026-06-28T22:00:05 50651 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194125 WESTSIDE CATHOLIC CONSOLIDATED 11131.66 2026-06-28T22:00:05 50652 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302625 JULIE CRAINE 311.87 2026-06-28T22:00:05 50653 0006465135 2022-09-01T00:00:00 2023 1 659281 Web Collaboration 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.77 2026-06-28T22:00:05 50654 0006478103 2022-09-27T00:00:00 2023 1 659262 Virtual Server Hosting 60 Management Performance Hub Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 44806.07 2026-06-28T22:00:05 50655 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267605 AUDREY JONES-WILSON 424.12 2026-06-28T22:00:05 50656 APV6432507 2022-07-14T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000398031 MICHAEL SCHNEIDER 27.09 2026-06-28T22:00:05 50657 0006474139 2022-09-14T00:00:00 2023 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 38.16 2026-06-28T22:00:05 50658 APV6471250 2022-09-15T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 9409.14 2026-06-28T22:00:05 50659 APV6462000 2022-08-30T00:00:00 2023 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000383247 NEWEGG BUSINESS INC 10.5 2026-06-28T22:00:05 50660 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 50661 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338948 SANDY BOWYER 908.07 2026-06-28T22:00:05 50662 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 50663 APV6451610 2022-08-12T00:00:00 2023 1 583110 Local Unit Fed Reimb 385 Homeland Security Social Service Payments Reimbursement Other "" "" 0000064209 FRANKLIN COUNTY 10990.0 2026-06-28T22:00:05 50664 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348440 NATALIE HUNTER 326.25 2026-06-28T22:00:05 50665 APV6438910 2022-07-26T00:00:00 2023 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 1334.28 2026-06-28T22:00:05 50666 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295195 BRENDA MEADE 359.6 2026-06-28T22:00:05 50667 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000362068 ALLEGIANT PREPARATORY INC 1409.25 2026-06-28T22:00:05 50668 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338684 DANIEL MOORE 222.77 2026-06-28T22:00:05 50669 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338949 COURTNEY BRKOVIC 674.25 2026-06-28T22:00:05 50670 HCM6468589 2022-09-14T00:00:00 2023 1 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 175.8 2026-06-28T22:00:05 50671 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294958 WALTER VANLUE 21.75 2026-06-28T22:00:05 50672 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121209 MISSISSINEWA COMM SCHL TREAS 136844.87 2026-06-28T22:00:05 50673 APV6479985 2022-09-29T00:00:00 2023 1 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000202120 ELEMENT MATERIALS TECHNOLOGY DALEVILLE 30.0 2026-06-28T22:00:05 50674 APV6479355 2022-09-28T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000080592 PHEND AND BROWN INC 1689267.69 2026-06-28T22:00:05 50675 0006478967 2022-09-28T00:00:00 2023 1 531055 Prof Serv-Legal Research 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 720.0 2026-06-28T22:00:05 50676 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 50677 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 816.0 2026-06-28T22:00:05 50678 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348820 TODD SPLAIN 326.25 2026-06-28T22:00:05 50679 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265787 LINDA DYSON 891.07 2026-06-28T22:00:05 50680 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322676 CORDELL KENNER 217.5 2026-06-28T22:00:05 50681 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120771 W BOONE CTY COMM SCHOOL TREAS 120410.76 2026-06-28T22:00:05 50682 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 50683 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324341 DAWN R HITTINGTON 1024.72 2026-06-28T22:00:05 50684 APV6457057 2022-08-22T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000096321 FAMILY SERVICE ASSOCIATION OF 4660.13 2026-06-28T22:00:05 50685 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 50686 HCM6416619 2022-07-06T00:00:00 2023 1 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 5.45 2026-06-28T22:00:05 50687 APV6469623 2022-09-13T00:00:00 2023 1 581090 CASE 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 50688 APV6425117 2022-07-08T00:00:00 2023 1 535014 Com & Train - TRAINING General 32 Criminal Justice Institute Contractual Services Communication & Training Other "" "" 0000075688 INTERNATIONAL ASSOCIATION OF 225.0 2026-06-28T22:00:05 50689 0006447337 2022-08-01T00:00:00 2023 1 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2791.12 2026-06-28T22:00:05 50690 0006456217 2022-08-19T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 26084.0 2026-06-28T22:00:05 50691 0006465855 2022-09-01T00:00:00 2023 1 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 0.02 2026-06-28T22:00:05 50692 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372559 REBECCA KRIEGER 629.3 2026-06-28T22:00:05 50693 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347040 JOHN NUSSMEIER 1113.83 2026-06-28T22:00:05 50694 0006477069 2022-09-01T00:00:00 2023 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 53.98 2026-06-28T22:00:05 50695 APV6469601 2022-09-13T00:00:00 2023 1 599030 AdmOp-Legal Ads 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000331407 AIM MEDIA INDIANA OPERATING LLC 750.99 2026-06-28T22:00:05 50696 APV6457169 2022-08-22T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194258 NETTLE CREEK SCHL CORP TREAS 2775.18 2026-06-28T22:00:05 50697 HCM6461646 2022-08-31T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2336.72 2026-06-28T22:00:05 50698 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib 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 197263.91 2026-06-28T22:00:05 50699 APV6430189 2022-07-10T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000321196 MARSHA WETZEL 32.5 2026-06-28T22:00:05 50700 0006441692 2022-08-08T00:00:00 2023 1 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 38.42 2026-06-28T22:00:05 50701 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389223 KIRIE J EPLEY 111.38 2026-06-28T22:00:05 50702 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337699 ANDREW HEILIGER 155.94 2026-06-28T22:00:05 50703 APV6479264 2022-09-27T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000054581 INDIANA COMMUNITY ACTION ASSOCIATION INC 24353.94 2026-06-28T22:00:05 50704 APV6449048 2022-08-09T00:00:00 2023 1 531053 Prof Serv-Contract Law Service 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 6901.23 2026-06-28T22:00:05 50705 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000258937 NWI PATIENT CARE LLC 908.0 2026-06-28T22:00:05 50706 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241741 ERIC DONNAN 857.87 2026-06-28T22:00:05 50707 0006478030 2022-09-27T00:00:00 2023 1 652109 Voice or Data Equip Inv 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 50708 0006449025 2022-08-01T00:00:00 2023 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 458.99 2026-06-28T22:00:05 50709 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241387 LORA LEE VAUGHN 449.5 2026-06-28T22:00:05 50710 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342925 ANDREA SMITH 913.35 2026-06-28T22:00:05 50711 APV6417246 2022-07-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000318820 JASON KOLLER 483.83 2026-06-28T22:00:05 50712 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381041 KENSEY KUNKEL 1069.27 2026-06-28T22:00:05 50713 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273906 RANDY THOMPSON 423.25 2026-06-28T22:00:05 50714 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193875 MISHAWAKA CITY SCHOOL TREAS 366288.69 2026-06-28T22:00:05 50715 0006463290 2022-09-08T00:00:00 2023 1 652134 Remote IP Phone 38 Lieutenant Governor's Office Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 28.18 2026-06-28T22:00:05 50716 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121532 EARLYWOOD EDUCATIONAL SERVICES 6821.52 2026-06-28T22:00:05 50717 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193970 KNOX COMM SCHL CORP TREASURER 2638.35 2026-06-28T22:00:05 50718 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib 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 48206.19 2026-06-28T22:00:05 50719 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329974 SHARON GREEN 469.05 2026-06-28T22:00:05 50720 0006465135 2022-09-01T00:00:00 2023 1 531026 Prof Serv - Business Admin 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 5.95 2026-06-28T22:00:05 50721 APV6478518 2022-09-27T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000062061 WAYNE COUNTY 4250.63 2026-06-28T22:00:05 50722 0006465874 2022-09-07T00:00:00 2023 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -171.2 2026-06-28T22:00:05 50723 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329798 KEISHA L ROSS 217.5 2026-06-28T22:00:05 50724 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 50725 APV6430265 2022-07-08T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000089960 WEDDLE BROS CONSTRUCTION COMPANIES 75990.04 2026-06-28T22:00:05 50726 0006418660 2022-07-07T00:00:00 2023 1 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 46.2 2026-06-28T22:00:05 50727 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391241 MATTHEW OTTINGER 1023.77 2026-06-28T22:00:05 50728 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 50729 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275374 PEARL POTTER 417.69 2026-06-28T22:00:05 50730 HCM6477106 2022-09-28T00:00:00 2023 1 518161 Health Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 690.18 2026-06-28T22:00:05 50731 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407004 ANTHONY J KAISER 280.93 2026-06-28T22:00:05 50732 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000135182 SHARI L. BURTON 224.75 2026-06-28T22:00:05 50733 0006442599 2022-08-01T00:00:00 2023 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 1.68 2026-06-28T22:00:05 50734 APV6475763 2022-09-22T00:00:00 2023 1 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 1064.76 2026-06-28T22:00:05 50735 APV6475763 2022-09-22T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000217712 GOODWILL EDUCATION INITIATIVES INC 37506.99 2026-06-28T22:00:05 50736 0006419289 2022-07-08T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 593355.94 2026-06-28T22:00:05 50737 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347561 JACQUELINE CUMMINGS 326.25 2026-06-28T22:00:05 50738 APV6458112 2022-08-23T00:00:00 2023 1 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 17992.71 2026-06-28T22:00:05 50739 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372560 SHANNON HALL 134.85 2026-06-28T22:00:05 50740 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293476 DUANE HUDDLESTUN 43.5 2026-06-28T22:00:05 50741 APV6439695 2022-07-27T00:00:00 2023 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000338776 DEBORA MILL 112.28 2026-06-28T22:00:05 50742 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380751 LINDA SALMON 948.32 2026-06-28T22:00:05 50743 0006470106 2022-09-14T00:00:00 2023 1 652079 MS Project Online Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 50744 APV6418856 2022-07-07T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000012446 WARREN COUNTY 3605.0 2026-06-28T22:00:05 50745 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315334 JUSTIN FORD 224.75 2026-06-28T22:00:05 50746 HCM6461577 2022-08-31T00:00:00 2023 1 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 50747 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322990 SARAH WRIGHT 1384.94 2026-06-28T22:00:05 50748 APV6416311 2022-07-01T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Dept of Education Dept of Education Education Stabilization Fund 0000360377 DWAYNE MARSHALL 13.0 2026-06-28T22:00:05 50749 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000339361 NORTHWEST INDIANA ISLAMIC CENTER 646.54 2026-06-28T22:00:05 50750 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247848 STEPHEN KENT WEST 545.56 2026-06-28T22:00:05 50751 APV6462851 2022-08-31T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000242366 AMERICAN LUNG ASSOCIATION OF 36998.67 2026-06-28T22:00:05 50752 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 50753 APV6474929 2022-09-21T00:00:00 2023 1 555502 Household kitchen & laundry 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000002196 L AND E WHOLESALE ELECTRIC, INC 4800.0 2026-06-28T22:00:05 50754 APV6479263 2022-09-26T00:00:00 2023 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000001563 VWR INTERNATIONAL 814.75 2026-06-28T22:00:05 50755 0006443908 2022-08-08T00:00:00 2023 1 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 365.66 2026-06-28T22:00:05 50756 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 50757 0006470905 2022-09-15T00:00:00 2023 1 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 50758 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242388 PHILLIP C BRIDEGROOM 369.75 2026-06-28T22:00:05 50759 APV6458112 2022-08-23T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000307891 RIPLIEY COUNTY COMMUNITY FOUNDATION INC 13999.55 2026-06-28T22:00:05 50760 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377171 BRITTANY PRAWAT 224.75 2026-06-28T22:00:05 50761 APV6457670 2022-08-23T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093178 COUNCIL ON DOMESTIC ABUSE INC 2331.27 2026-06-28T22:00:05 50762 0006418665 2022-07-06T00:00:00 2023 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 187.38 2026-06-28T22:00:05 50763 APV6479832 2022-09-29T00:00:00 2023 1 572605 GR-Personal Social Services 32 Criminal Justice Institute Grants Family & Youth Other "" "" 0000065378 COMPUTER AID, INC. 0.0 2026-06-28T22:00:05 50764 APV6466221 2022-09-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394727 BELINDA ANN HARRIS 1511.89 2026-06-28T22:00:05 50765 APV6463717 2022-09-01T00:00:00 2023 1 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 318.75 2026-06-28T22:00:05 50766 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 301.0 2026-06-28T22:00:05 50767 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242774 KENNETH L STANLEY 687.41 2026-06-28T22:00:05 50768 APV6455848 2022-08-18T00:00:00 2023 1 531025 Prof Serv - Program Develop 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1352.0 2026-06-28T22:00:05 50769 HCM6452271 2022-08-17T00:00:00 2023 1 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 716.1 2026-06-28T22:00:05 50770 0006474082 2022-09-20T00:00:00 2023 1 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 50771 APV6425348 2022-07-07T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060807 DEARBORN COUNTY 2875.33 2026-06-28T22:00:05 50772 HCM6434981 2022-07-20T00:00:00 2023 1 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 4618.87 2026-06-28T22:00:05 50773 0006478099 2022-09-27T00:00:00 2023 1 652131 Telecom Management 250 Professional Licensing Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 50774 0006467694 2022-09-09T00:00:00 2023 1 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 0.0 2026-06-28T22:00:05 50775 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291652 ALFREDA MURPHY 884.35 2026-06-28T22:00:05 50776 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247761 FRED AND BERTHA OWENS 449.5 2026-06-28T22:00:05 50777 APV6449348 2022-08-09T00:00:00 2023 1 571200 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 25886.07 2026-06-28T22:00:05 50778 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314537 JOSHUA BARKLEY 739.5 2026-06-28T22:00:05 50779 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300672 MARY MARTIN 685.13 2026-06-28T22:00:05 50780 0006465135 2022-09-01T00:00:00 2023 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 46419.35 2026-06-28T22:00:05 50781 APV6454023 2022-08-16T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000353207 HEALTHY COMMUNITIES OF CLINTON COUNTY 4626.6 2026-06-28T22:00:05 50782 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254045 JACKELYN K BARNES 304.5 2026-06-28T22:00:05 50783 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib 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 8258.66 2026-06-28T22:00:05 50784 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193462 BISHOP CHATARD HIGH SCHOOL 16600.85 2026-06-28T22:00:05 50785 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 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 36252.35 2026-06-28T22:00:05 50786 APV6471673 2022-09-16T00:00:00 2023 1 531014 Prof Serv - Legal Services 46 Attorney General Contractual Services Professional & Temporary Employee Services Other "" "" 0000065843 JOHN E REID AND ASSOCIATES INC 416.25 2026-06-28T22:00:05 50787 APV6418826 2022-07-07T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000096321 FAMILY SERVICE ASSOCIATION OF 374.0 2026-06-28T22:00:05 50788 ACC00B0002 2022-09-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -12024.16 2026-06-28T22:00:05 50789 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000008079 SWITZERLAND COUNTY SCHOOL CORP 130557.87 2026-06-28T22:00:05 50790 0006430047 2022-07-11T00:00:00 2023 1 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 50791 APV6417317 2022-07-05T00:00:00 2023 1 595540 OutoSt Travel - Airfare 730 Library Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 263.21 2026-06-28T22:00:05 50792 APV6431731 2022-07-13T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000056764 HUNTINGTON COUNTY 220000.0 2026-06-28T22:00:05 50793 0006478099 2022-09-27T00:00:00 2023 1 518901 Payroll Employee Assistance 250 Professional Licensing Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 50794 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373750 SARA COOK 369.75 2026-06-28T22:00:05 50795 APV6437464 2022-07-22T00:00:00 2023 1 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 48969.41 2026-06-28T22:00:05 50796 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 20.0 2026-06-28T22:00:05 50797 APV6437363 2022-07-22T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074525 GREGORY ALAN MILLER 280.77 2026-06-28T22:00:05 50798 0006480556 2022-09-30T00:00:00 2023 1 659260 Physical Server Hosting 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 42.12 2026-06-28T22:00:05 50799 HCM6468612 2022-09-14T00:00:00 2023 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 39.48 2026-06-28T22:00:05 50800 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102044 LIFE SERVICES PROFESSIONAL 14.0 2026-06-28T22:00:05 50801 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000207340 KATHRYN CONNEL 112.37 2026-06-28T22:00:05 50802 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 50803 HCM6477220 2022-09-28T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 2129.93 2026-06-28T22:00:05 50804 APV6455780 2022-08-12T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 4016.0 2026-06-28T22:00:05 50805 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397925 LAURA ANN WILSEY 509.82 2026-06-28T22:00:05 50806 APV6433523 2022-07-15T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000396152 AUTUMN ROSS 27.1 2026-06-28T22:00:05 50807 APV6469623 2022-09-13T00:00:00 2023 1 581090 CASE 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 50808 APV6431676 2022-07-13T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060453 CITY OF FRANKFORT 147.99 2026-06-28T22:00:05 50809 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239015 MARY KING 222.77 2026-06-28T22:00:05 50810 0006435808 2022-07-20T00:00:00 2023 1 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 50811 APV6437414 2022-07-22T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000311186 LINN FUROIS 337.13 2026-06-28T22:00:05 50812 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345375 WILLIAM WOOL 556.91 2026-06-28T22:00:05 50813 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342883 BRITTNEY MARADIAGA 478.5 2026-06-28T22:00:05 50814 APV6431107 2022-07-12T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396072 CYNTHIA JO MILLER 946.56 2026-06-28T22:00:05 50815 HCM6434919 2022-07-20T00:00:00 2023 1 518606 Payroll Life Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.87 2026-06-28T22:00:05 50816 EXV6457368 2022-08-09T00:00:00 2023 1 595540 OutoSt Travel - Airfare 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 1076.1 2026-06-28T22:00:05 50817 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 50818 0006431497 2022-07-13T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 4112.46 2026-06-28T22:00:05 50819 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335368 ANTIONETTE WILLIAMS 913.35 2026-06-28T22:00:05 50820 HCM6416675 2022-07-06T00:00:00 2023 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1089.1 2026-06-28T22:00:05 50821 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340528 CHRISTINA METLER 267.32 2026-06-28T22:00:05 50822 APV6467995 2022-09-09T00:00:00 2023 1 571200 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 15545.36 2026-06-28T22:00:05 50823 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370976 KETLIN SCHNEIDER 326.25 2026-06-28T22:00:05 50824 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384016 JEFFREY EDMONDS 2239.41 2026-06-28T22:00:05 50825 HCM6416571 2022-07-06T00:00:00 2023 1 518606 Payroll Life Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 5.49 2026-06-28T22:00:05 50826 0006442309 2022-08-08T00:00:00 2023 1 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 50827 APV6468003 2022-09-08T00:00:00 2023 1 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Other "" "" 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 1724.0 2026-06-28T22:00:05 50828 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339862 JACKILIN CAUDILL 1822.73 2026-06-28T22:00:05 50829 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394883 SHAUNA KRYSKI 445.54 2026-06-28T22:00:05 50830 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib 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 102263.69 2026-06-28T22:00:05 50831 0006478030 2022-09-27T00:00:00 2023 1 652151 800# Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 50832 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 355.0 2026-06-28T22:00:05 50833 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244679 CATHY EILENE YOUNG 834.71 2026-06-28T22:00:05 50834 APV6458112 2022-08-23T00:00:00 2023 1 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 4896.0 2026-06-28T22:00:05 50835 APV6476416 2022-09-23T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000322978 WILHELM-WAGGONER and BUNDY LLC 750.0 2026-06-28T22:00:05 50836 APV6480969 2022-09-30T00:00:00 2023 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 41.85 2026-06-28T22:00:05 50837 APV6478347 2022-09-27T00:00:00 2023 1 595570 OutoSt Travel - Parking&Toll 300 Natural Resources Administrative and Operating Expenses Out of State Travel Other "" "" 0000082109 JENNY ORSBURN 44.1 2026-06-28T22:00:05 50838 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000295563 CHILDREN OF AMERICA INDIANAPOLIS LLC 5619.31 2026-06-28T22:00:05 50839 0006440917 2022-07-29T00:00:00 2023 1 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 50840 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 50841 0006454458 2022-08-17T00:00:00 2023 1 518161 Health Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1933.47 2026-06-28T22:00:05 50842 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336758 CALEB MIKELS 674.25 2026-06-28T22:00:05 50843 APV6418244 2022-07-06T00:00:00 2023 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000315326 SHEENA MICKELSON 94.55 2026-06-28T22:00:05 50844 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240424 CARLA COUSINO 405.57 2026-06-28T22:00:05 50845 APV6454013 2022-08-16T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000064458 ROBERTS DISTRIBUTORS LP 3412.5 2026-06-28T22:00:05 50846 APV6440510 2022-07-27T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 405689.83 2026-06-28T22:00:05 50847 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000313231 ELIZABETH PURNELL 785.06 2026-06-28T22:00:05 50848 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386741 ESPERANZA LOWERY 224.75 2026-06-28T22:00:05 50849 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319735 AMY LANUM 133.66 2026-06-28T22:00:05 50850 APV6475710 2022-09-22T00:00:00 2023 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 13823.64 2026-06-28T22:00:05 50851 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358582 KARISA HOOD 300.73 2026-06-28T22:00:05 50852 APV6451658 2022-08-12T00:00:00 2023 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1858.5 2026-06-28T22:00:05 50853 HCM6443095 2022-08-03T00:00:00 2023 1 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1491.82 2026-06-28T22:00:05 50854 APV6438939 2022-07-26T00:00:00 2023 1 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 241.0 2026-06-28T22:00:05 50855 EXV6446392 2022-08-02T00:00:00 2023 1 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 18.96 2026-06-28T22:00:05 50856 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000176739 ROSEMARY BEGLEY 348.0 2026-06-28T22:00:05 50857 APV6416683 2022-07-02T00:00:00 2023 1 547161 SpOp - Safety - FireProtect 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000398507 NELBUD SERVICES LLC 704.4 2026-06-28T22:00:05 50858 APV6469659 2022-09-13T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000394046 ROLLIE BELL 845.25 2026-06-28T22:00:05 50859 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105284 CONRAD EYE CENTER 305.0 2026-06-28T22:00:05 50860 APV6480881 2022-09-30T00:00:00 2023 1 547054 SpOp-Training 400 Indiana Dept of Health Supplies, Parts and Materials Communication & Training Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 1177.5 2026-06-28T22:00:05 50861 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384787 ANITA FOREMAN 382.07 2026-06-28T22:00:05 50862 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387940 STEPHEN ALLEN KIST 111.38 2026-06-28T22:00:05 50863 APV6479270 2022-09-28T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000291606 ELLISON BEHAVIOR CONSULTING 374.0 2026-06-28T22:00:05 50864 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121570 VINCENNES COMM SCHL CORP 501619.38 2026-06-28T22:00:05 50865 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 50866 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390590 KRISTIN TRAUB 1336.59 2026-06-28T22:00:05 50867 0006430035 2022-07-11T00:00:00 2023 1 652150 Long Distance 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 50868 APV6460233 2022-08-26T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000367466 MICHAELA HECOX 27.09 2026-06-28T22:00:05 50869 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404539 CHRISTOPHER L NOBLE 746.93 2026-06-28T22:00:05 50870 APV6475081 2022-09-20T00:00:00 2023 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000320209 HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 23.58 2026-06-28T22:00:05 50871 APV6431735 2022-07-13T00:00:00 2023 1 581090 CASE 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 50872 HCM6443070 2022-08-03T00:00:00 2023 1 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 524.4 2026-06-28T22:00:05 50873 HCM6468589 2022-09-14T00:00:00 2023 1 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 86874.18 2026-06-28T22:00:05 50874 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370261 LISA MCALLISTER 427.03 2026-06-28T22:00:05 50875 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 50876 0006449756 2022-08-01T00:00:00 2023 1 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" General Ledger Entry 77.42 2026-06-28T22:00:05 50877 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336437 MEGAN HICKS SCHERGEN 539.4 2026-06-28T22:00:05 50878 APV6443469 2022-08-01T00:00:00 2023 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000398896 ANTHONY FOSTER 25.58 2026-06-28T22:00:05 50879 APV6467912 2022-09-09T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 80000.0 2026-06-28T22:00:05 50880 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269916 CHARLES VAUGHT 421.41 2026-06-28T22:00:05 50881 0006465135 2022-09-01T00:00:00 2023 1 595510 OutoSt Travel - Mileage 405 Family and Social Svcs Admin Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.16 2026-06-28T22:00:05 50882 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390287 SHANNON A SPORLEDER 1975.56 2026-06-28T22:00:05 50883 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297862 WILLIAM WARD 674.25 2026-06-28T22:00:05 50884 HCM6461646 2022-08-31T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 410.83 2026-06-28T22:00:05 50885 APV6436674 2022-07-20T00:00:00 2023 1 532057 Main Electrical Installation 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 14.71 2026-06-28T22:00:05 50886 APV6458739 2022-08-24T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000081157 THOMAS KELLER 213.64 2026-06-28T22:00:05 50887 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344492 HOLLY SAGE 895.97 2026-06-28T22:00:05 50888 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 50889 APV6451424 2022-08-12T00:00:00 2023 1 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 4999.96 2026-06-28T22:00:05 50890 HCM6452273 2022-08-17T00:00:00 2023 1 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.8 2026-06-28T22:00:05 50891 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 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 3295.83 2026-06-28T22:00:05 50892 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360223 ANGELA HALL 531.76 2026-06-28T22:00:05 50893 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000336639 SHERONDA DONALDSON 514.6 2026-06-28T22:00:05 50894 APV6462981 2022-08-30T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056764 HUNTINGTON COUNTY 984.0 2026-06-28T22:00:05 50895 APV6452630 2022-08-15T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 420.0 2026-06-28T22:00:05 50896 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000054209 CHILDREN AND FAMILY SERVICE CO 3637.36 2026-06-28T22:00:05 50897 APV6417158 2022-07-05T00:00:00 2023 1 547180 SpOp - Materials&Parts 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 3823.87 2026-06-28T22:00:05 50898 APV6451427 2022-08-12T00:00:00 2023 1 595570 OutoSt Travel - Parking&Toll 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses Out of State Travel Other "" "" 0000407909 JOSEPH RYAN REVELL 28.95 2026-06-28T22:00:05 50899 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321676 HEATHER JENKINS 269.7 2026-06-28T22:00:05 50900 0006479700 2022-09-29T00:00:00 2023 1 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 50901 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325835 GARY MITCHELL 282.75 2026-06-28T22:00:05 50902 APV6439499 2022-07-27T00:00:00 2023 1 531029 Prof Serv - IT Services 46 Attorney General Contractual Services Professional & Temporary Employee Services Other "" "" 0000362412 EVERLAW INC 13.14 2026-06-28T22:00:05 50903 0006457651 2022-08-17T00:00:00 2023 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 39966.71 2026-06-28T22:00:05 50904 APV6416297 2022-07-01T00:00:00 2023 1 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Other "" "" 0000090075 DELOITTE CONSULTING LLP 9730.43 2026-06-28T22:00:05 50905 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320411 ALICE EASLEY 217.5 2026-06-28T22:00:05 50906 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 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 6480.14 2026-06-28T22:00:05 50907 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331385 JEREMIE BELL 378.7 2026-06-28T22:00:05 50908 0006465135 2022-09-01T00:00:00 2023 1 659266 Database Hosting 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 100.13 2026-06-28T22:00:05 50909 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 50910 EXV6437640 2022-07-18T00:00:00 2023 1 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 19.11 2026-06-28T22:00:05 50911 0006430809 2022-07-12T00:00:00 2023 1 547121 SpOp - Household Bathrm 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 50912 APV6446222 2022-08-03T00:00:00 2023 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 326541.6 2026-06-28T22:00:05 50913 APV6448568 2022-08-08T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000406947 GINGER STANGLE 384.62 2026-06-28T22:00:05 50914 0006416142 2022-07-08T00:00:00 2023 1 652081 Vizio Subscriptions 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 199.24 2026-06-28T22:00:05 50915 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 50916 0006416714 2022-07-08T00:00:00 2023 1 652131 Telecom Management 615 Correction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3.88 2026-06-28T22:00:05 50917 0006434734 2022-07-19T00:00:00 2023 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 507.27 2026-06-28T22:00:05 50918 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275296 DAVID SANDERS 603.56 2026-06-28T22:00:05 50919 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121209 MISSISSINEWA COMM SCHL TREAS 2000.0 2026-06-28T22:00:05 50920 0006416089 2022-07-08T00:00:00 2023 1 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 37.06 2026-06-28T22:00:05 50921 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335841 JOHMELL RIVERS 490.08 2026-06-28T22:00:05 50922 0006470126 2022-09-14T00:00:00 2023 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1199.13 2026-06-28T22:00:05 50923 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000246971 LINDA LEE HALM 1642.69 2026-06-28T22:00:05 50924 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324658 DANA MERRIMAN 444.78 2026-06-28T22:00:05 50925 APV6449348 2022-08-09T00:00:00 2023 1 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 56.86 2026-06-28T22:00:05 50926 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 63671.0 2026-06-28T22:00:05 50927 APV6477699 2022-09-26T00:00:00 2023 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000060403 RICHMOND POWER AND LIGHT 17.27 2026-06-28T22:00:05 50928 0006440839 2022-07-29T00:00:00 2023 1 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 50929 HCM6468589 2022-09-14T00:00:00 2023 1 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 2997.85 2026-06-28T22:00:05 50930 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243319 STEVEN SCOTT RIGSBY 851.08 2026-06-28T22:00:05 50931 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000401399 ANDRE JIMPSON 1219.27 2026-06-28T22:00:05 50932 HCM6477156 2022-09-28T00:00:00 2023 1 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 0.55 2026-06-28T22:00:05 50933 HCM6443126 2022-08-03T00:00:00 2023 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.77 2026-06-28T22:00:05 50934 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 70.0 2026-06-28T22:00:05 50935 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367721 JILLIAN BUSCH 89.11 2026-06-28T22:00:05 50936 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391234 IDELLA TURNER 1212.07 2026-06-28T22:00:05 50937 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307038 JOYCE LYTLE 269.7 2026-06-28T22:00:05 50938 APV6451615 2022-08-04T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000223633 HAROLD W MCMILLEN CENTER FOR HEALTH EDUC 14764.89 2026-06-28T22:00:05 50939 APV6467855 2022-09-09T00:00:00 2023 1 595130 InState Travel - Lodging 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000122037 SCHMIDT, EUGENE H 888.26 2026-06-28T22:00:05 50940 0006448999 2022-08-01T00:00:00 2023 1 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 11117.8 2026-06-28T22:00:05 50941 0006474718 2022-09-21T00:00:00 2023 1 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 50942 APV6457169 2022-08-22T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000306324 SALVATION ARMY 7501.95 2026-06-28T22:00:05 50943 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366722 BRET DAWSON JR 271.87 2026-06-28T22:00:05 50944 APV6438951 2022-07-26T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 7.99 2026-06-28T22:00:05 50945 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273898 MICHAELA WEIR 421.4 2026-06-28T22:00:05 50946 APV6462804 2022-08-31T00:00:00 2023 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000051028 KRM ARCHITECTURE 271.25 2026-06-28T22:00:05 50947 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 50948 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 253.0 2026-06-28T22:00:05 50949 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379094 MONICA ABERCROMBIE 391.5 2026-06-28T22:00:05 50950 APV6448559 2022-08-08T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064781 PORTER COUNTY 42245.95 2026-06-28T22:00:05 50951 APV6434193 2022-07-18T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060049 GARY SANITARY DISTRICT -1.17 2026-06-28T22:00:05 50952 0006465855 2022-09-01T00:00:00 2023 1 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 1.46 2026-06-28T22:00:05 50953 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355086 JOYCE WAGONER 111.39 2026-06-28T22:00:05 50954 APV6449204 2022-08-09T00:00:00 2023 1 547022 SpOp-Uniforms&Related 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000380172 GALLS PARENT HOLDINGS LLC 180.2 2026-06-28T22:00:05 50955 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 50956 APV6430172 2022-07-07T00:00:00 2023 1 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 821.21 2026-06-28T22:00:05 50957 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334336 SHAWNA COOK 674.25 2026-06-28T22:00:05 50958 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276221 CHANDA PETERSON 423.26 2026-06-28T22:00:05 50959 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 50960 0006456930 2022-08-22T00:00:00 2023 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 2136.13 2026-06-28T22:00:05 50961 APV6438951 2022-07-26T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389477 MAGEN IDLEWINE 600.27 2026-06-28T22:00:05 50962 APV6430225 2022-07-11T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396225 STEPHANIE A PURDY 988.76 2026-06-28T22:00:05 50963 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 50964 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320756 RACHEL HEINBAUGH 680.99 2026-06-28T22:00:05 50965 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298941 GREGORY MARCHANT 217.5 2026-06-28T22:00:05 50966 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364103 MALINDA SMITH 511.12 2026-06-28T22:00:05 50967 0006470933 2022-09-15T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11541.42 2026-06-28T22:00:05 50968 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375237 AMANDA LIGHT 217.5 2026-06-28T22:00:05 50969 0006416701 2022-07-08T00:00:00 2023 1 652331 WAN Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 103.73 2026-06-28T22:00:05 50970 APV6462179 2022-08-29T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 61554.11 2026-06-28T22:00:05 50971 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193754 ST PHILIP ELEMENTARY SCHOOL 8576.47 2026-06-28T22:00:05 50972 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000406290 MADISON ORTHOPEDIC REHAB 14.0 2026-06-28T22:00:05 50973 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381132 KEITH SHONK 245.04 2026-06-28T22:00:05 50974 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300334 SARAH ENGELKING 985.07 2026-06-28T22:00:05 50975 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285535 ANGELA CURTIS 278.46 2026-06-28T22:00:05 50976 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251227 ROSLYN GREEN 491.01 2026-06-28T22:00:05 50977 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268861 JACQUELYNE STEWART 391.5 2026-06-28T22:00:05 50978 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392863 REGINA KAY FRANKS 369.75 2026-06-28T22:00:05 50979 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374797 ELISE PANDA TAYLOR 512.36 2026-06-28T22:00:05 50980 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279715 SANDRA BECKETT 267.32 2026-06-28T22:00:05 50981 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 50982 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000224059 MITZI C TEMPLETON 1494.59 2026-06-28T22:00:05 50983 0006448999 2022-08-01T00:00:00 2023 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3392.9 2026-06-28T22:00:05 50984 APV6475706 2022-09-22T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370847 LAVELL ARNOLD 705.27 2026-06-28T22:00:05 50985 APV6466742 2022-09-08T00:00:00 2023 1 599042 AdmOp-Freight & Express 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" 0000307938 FEDEX GROUND PACKAGE SYSTEM INC 18.53 2026-06-28T22:00:05 50986 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363016 JENNIFER THOMAS 292.18 2026-06-28T22:00:05 50987 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 50988 0006457550 2022-08-23T00:00:00 2023 1 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 645.49 2026-06-28T22:00:05 50989 HCM6443078 2022-08-03T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 448.37 2026-06-28T22:00:05 50990 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240104 LARRY BOUSMAN 943.95 2026-06-28T22:00:05 50991 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392370 DONALD WIERENGA 1854.19 2026-06-28T22:00:05 50992 0006465135 2022-09-01T00:00:00 2023 1 659284 WebEx 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 70.93 2026-06-28T22:00:05 50993 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375529 BETTY GRIDER 445.53 2026-06-28T22:00:05 50994 0006440909 2022-07-29T00:00:00 2023 1 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 31.15 2026-06-28T22:00:05 50995 APV6446089 2022-08-03T00:00:00 2023 1 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 1085.79 2026-06-28T22:00:05 50996 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352907 CANDICE SMITH 224.75 2026-06-28T22:00:05 50997 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000124692 BARBARA MADDEN 543.75 2026-06-28T22:00:05 50998 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE 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 50999 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 109.0 2026-06-28T22:00:05 51000 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357917 CHARLES MOORE 2708.24 2026-06-28T22:00:05 51001 APV6475669 2022-09-22T00:00:00 2023 1 531029 Prof Serv - IT Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 6616.5 2026-06-28T22:00:05 51002 HCM6443020 2022-08-03T00:00:00 2023 1 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 170.87 2026-06-28T22:00:05 51003 APV6439752 2022-07-27T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000219092 PERKINS COIE LLP 0.0 2026-06-28T22:00:05 51004 HCM6468570 2022-09-14T00:00:00 2023 1 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 51005 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292519 RENEE BRAZELTON 1647.58 2026-06-28T22:00:05 51006 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000380366 THE PATH SCHOOL INC 40536.89 2026-06-28T22:00:05 51007 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311730 DONIKA FITCH 435.0 2026-06-28T22:00:05 51008 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250192 TINA M GRACEY 545.56 2026-06-28T22:00:05 51009 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348962 PATRICIA TOY 348.0 2026-06-28T22:00:05 51010 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000165723 AARONA TUNSTILL 1069.28 2026-06-28T22:00:05 51011 0006457651 2022-08-17T00:00:00 2023 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 376.6 2026-06-28T22:00:05 51012 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328272 SHAWN WESTON 178.22 2026-06-28T22:00:05 51013 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287076 KEVIN MELTON 222.76 2026-06-28T22:00:05 51014 APV6438914 2022-07-26T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078832 DEACONESS WOMEN'S HOSPITAL OF SOUTHERN 14.0 2026-06-28T22:00:05 51015 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 51016 0006465220 2022-09-01T00:00:00 2023 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.93 2026-06-28T22:00:05 51017 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237866 SHEILA MOORE 826.95 2026-06-28T22:00:05 51018 0006456275 2022-08-19T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 26.8 2026-06-28T22:00:05 51019 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365846 ANGELA IRWIN 247.22 2026-06-28T22:00:05 51020 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 51021 APV6431066 2022-07-12T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000075469 EMERALD CONSULTING 18562.25 2026-06-28T22:00:05 51022 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339480 KATHERINE JONES 700.55 2026-06-28T22:00:05 51023 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 51024 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE 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 51025 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000373683 INDEPENDENT ADULT DAY CARE CENTERS OF 5640.31 2026-06-28T22:00:05 51026 0006450712 2022-08-01T00:00:00 2023 1 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 8.34 2026-06-28T22:00:05 51027 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310613 LAURA NEEB 222.77 2026-06-28T22:00:05 51028 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib 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 44330.91 2026-06-28T22:00:05 51029 APV6437332 2022-07-22T00:00:00 2023 1 555513 Constructn & engineer equip 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000001186 REYNOLDS FARM EQUIPMENT INC 26278.62 2026-06-28T22:00:05 51030 EXV6454256 2022-08-12T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 19.5 2026-06-28T22:00:05 51031 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000214304 KELLY JO BURRIS 1531.09 2026-06-28T22:00:05 51032 0006469412 2022-09-13T00:00:00 2023 1 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 51033 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000340244 KINDEZI ACADEMY 19589.68 2026-06-28T22:00:05 51034 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339953 ALAN MUELLER 674.25 2026-06-28T22:00:05 51035 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345155 RYAN HEDGE 326.25 2026-06-28T22:00:05 51036 HCM6468539 2022-09-14T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 12.13 2026-06-28T22:00:05 51037 HCM6468614 2022-09-14T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 47917.31 2026-06-28T22:00:05 51038 APV6475763 2022-09-22T00:00:00 2023 1 571209 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 76114.15 2026-06-28T22:00:05 51039 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 51040 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336952 ABBY JACKSON 112.38 2026-06-28T22:00:05 51041 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121856 ANDERSON COMM SCHOOL TREASURER 8401.27 2026-06-28T22:00:05 51042 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320888 RITA HUTTE 666.64 2026-06-28T22:00:05 51043 APV6438175 2022-07-25T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064897 WHITE COUNTY 19961.12 2026-06-28T22:00:05 51044 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336150 JESSICA HART 267.32 2026-06-28T22:00:05 51045 0006455554 2022-08-18T00:00:00 2023 1 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 51046 APV6416312 2022-07-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000330929 GOLDEN GARDENS 5979.95 2026-06-28T22:00:05 51047 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326267 KARI ELAM 359.6 2026-06-28T22:00:05 51048 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE 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 51049 HCM6452220 2022-08-17T00:00:00 2023 1 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 34.52 2026-06-28T22:00:05 51050 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310932 PAUL KILBOURNE 235.56 2026-06-28T22:00:05 51051 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247049 ANGELA M ROBISON 1173.3 2026-06-28T22:00:05 51052 HCM6468594 2022-09-14T00:00:00 2023 1 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 15.7 2026-06-28T22:00:05 51053 HCM6434918 2022-07-20T00:00:00 2023 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 396.33 2026-06-28T22:00:05 51054 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398980 JACOB PACE 509.82 2026-06-28T22:00:05 51055 HCM6416642 2022-07-06T00:00:00 2023 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 14422.31 2026-06-28T22:00:05 51056 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000303759 IU HEALTH MORGAN PHYSICIANS LLC 14.0 2026-06-28T22:00:05 51057 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 51058 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359893 LANDON FLORY 133.66 2026-06-28T22:00:05 51059 0006435781 2022-07-20T00:00:00 2023 1 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 51060 0006460772 2022-08-29T00:00:00 2023 1 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 51061 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395466 ZACHARY A MOCEK 326.25 2026-06-28T22:00:05 51062 HCM6461556 2022-08-31T00:00:00 2023 1 518800 Anthem Vision 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.72 2026-06-28T22:00:05 51063 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339129 DEWY ALMANZAR 348.0 2026-06-28T22:00:05 51064 APV6456437 2022-08-19T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 9334.35 2026-06-28T22:00:05 51065 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247122 ROBERT VANCE RICHARDS 540.74 2026-06-28T22:00:05 51066 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 51067 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386850 SUZANNE MCGHEE 411.69 2026-06-28T22:00:05 51068 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239609 ROBERTA PERKINS 417.69 2026-06-28T22:00:05 51069 APV6474961 2022-09-21T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000207067 DUSTIN ELLISON 213.01 2026-06-28T22:00:05 51070 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330880 CHUNTAJ COLLIER 891.07 2026-06-28T22:00:05 51071 0006434812 2022-07-19T00:00:00 2023 1 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5.0 2026-06-28T22:00:05 51072 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302900 RALPH MARTIN 779.68 2026-06-28T22:00:05 51073 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380048 AMANDA HARRIS 674.25 2026-06-28T22:00:05 51074 0006481356 2022-09-30T00:00:00 2023 1 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 -257.14 2026-06-28T22:00:05 51075 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407088 DAVID E WATSON 626.15 2026-06-28T22:00:05 51076 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256450 KIMBERLY DENNISON 417.69 2026-06-28T22:00:05 51077 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 51078 EXV6463969 2022-08-31T00:00:00 2023 1 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 315.96 2026-06-28T22:00:05 51079 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303234 TINA BURST 404.55 2026-06-28T22:00:05 51080 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342573 GAVIN MCNICHOLAS 334.14 2026-06-28T22:00:05 51081 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328117 MELISSA GRAHAM 943.95 2026-06-28T22:00:05 51082 0006478099 2022-09-27T00:00:00 2023 1 531027 Prof Serv - Clerical 250 Professional Licensing Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 51083 APV6444234 2022-08-02T00:00:00 2023 1 599026 AdmOp-Dues & Subscriptions 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000212939 BECKY RUARK 31.27 2026-06-28T22:00:05 51084 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388664 DEANNA JONES 534.64 2026-06-28T22:00:05 51085 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000292178 JACK STRASSER 489.96 2026-06-28T22:00:05 51086 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381181 ANGELA MOORE 108.75 2026-06-28T22:00:05 51087 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 51088 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000114780 CARING HEART OPEN ARMS 3302.85 2026-06-28T22:00:05 51089 APV6418906 2022-07-07T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000052538 MONTGOMERY COUNTY 18387.04 2026-06-28T22:00:05 51090 0006440078 2022-07-28T00:00:00 2023 1 518901 Payroll Employee Assistance 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 51091 APV6463717 2022-09-01T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 30319.74 2026-06-28T22:00:05 51092 APV6468988 2022-09-12T00:00:00 2023 1 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 0000092070 NATIONAL COUNCIL OF STATE AGENCIES FOR 2050.0 2026-06-28T22:00:05 51093 HCM6461568 2022-08-31T00:00:00 2023 1 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1919.22 2026-06-28T22:00:05 51094 APV6452702 2022-08-15T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000298323 AUNT CARRIE CONSULTING 22208.67 2026-06-28T22:00:05 51095 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392954 LINDA J RICHEY 217.5 2026-06-28T22:00:05 51096 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350034 KATHLEEN MOMAN 1592.78 2026-06-28T22:00:05 51097 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000191788 BROOK HALL 369.75 2026-06-28T22:00:05 51098 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308352 SHAUN PUTMAN 2508.79 2026-06-28T22:00:05 51099 APV6430225 2022-07-11T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000339811 LISA RENE SMITH 17.16 2026-06-28T22:00:05 51100 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 51101 APV6430149 2022-07-11T00:00:00 2023 1 591028 NonRealEstRnt-ConstEngEquip 110 Adjutant General Administrative and Operating Expenses Equipment Rental Other "" "" 0000199007 KOEHLER WELDING SUPPLY INC 75.9 2026-06-28T22:00:05 51102 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 328.8 2026-06-28T22:00:05 51103 0006416057 2022-07-08T00:00:00 2023 1 652072 Seat Charge 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 3627.72 2026-06-28T22:00:05 51104 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000307493 ALLERGY PARTNERS PA 14.0 2026-06-28T22:00:05 51105 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388508 JEFFREY S ANGUS JR 449.5 2026-06-28T22:00:05 51106 APV6478423 2022-09-26T00:00:00 2023 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 8151.28 2026-06-28T22:00:05 51107 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 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 30146.2 2026-06-28T22:00:05 51108 APV6456576 2022-08-19T00:00:00 2023 1 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 5000.0 2026-06-28T22:00:05 51109 HCM6452289 2022-08-17T00:00:00 2023 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 137231.05 2026-06-28T22:00:05 51110 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 51111 APV6459533 2022-08-25T00:00:00 2023 1 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" 0000405522 MELINA RIVERA 67.9 2026-06-28T22:00:05 51112 APV6441163 2022-07-29T00:00:00 2023 1 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 51113 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319877 BREANA SPORER 560.06 2026-06-28T22:00:05 51114 HCM6434972 2022-07-20T00:00:00 2023 1 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 649.68 2026-06-28T22:00:05 51115 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000299783 RIVERVIEW ADULT DAY CENTER INC 2000.47 2026-06-28T22:00:05 51116 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368374 ANDREA HAIROPOULOS 674.25 2026-06-28T22:00:05 51117 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000374634 APEX PHYSICAL THERAPY LLC 14.0 2026-06-28T22:00:05 51118 0006474743 2022-09-21T00:00:00 2023 1 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 35.6 2026-06-28T22:00:05 51119 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE 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 51120 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248079 KIM RAMONE POLLARD 267.32 2026-06-28T22:00:05 51121 APV6444193 2022-08-02T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 -30.0 2026-06-28T22:00:05 51122 APV6451601 2022-08-12T00:00:00 2023 1 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 758.95 2026-06-28T22:00:05 51123 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000380367 BELIEVE SCHOOLS INC 646.54 2026-06-28T22:00:05 51124 EXV6457342 2022-08-19T00:00:00 2023 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 89.6 2026-06-28T22:00:05 51125 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238632 BETTY ANN BEAN 868.79 2026-06-28T22:00:05 51126 0006465855 2022-09-01T00:00:00 2023 1 653901 PC Refresh Upgrade 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.23 2026-06-28T22:00:05 51127 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000394812 CHILD CARE PARTNERS LLC 7664.01 2026-06-28T22:00:05 51128 APV6449298 2022-08-08T00:00:00 2023 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097103 LIFESPAN RESOURCES INC 13660.03 2026-06-28T22:00:05 51129 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397310 MEGAN HAMMOND 224.75 2026-06-28T22:00:05 51130 HCM6468539 2022-09-14T00:00:00 2023 1 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 4.0 2026-06-28T22:00:05 51131 APV6452688 2022-08-15T00:00:00 2023 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000078225 LEAGUE FOR THE BLIND and DISABLED 19834.18 2026-06-28T22:00:05 51132 APV6475013 2022-09-21T00:00:00 2023 1 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 19.5 2026-06-28T22:00:05 51133 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370255 BRADLEY CULP 1900.48 2026-06-28T22:00:05 51134 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329535 ANNETTE ROBLES 112.38 2026-06-28T22:00:05 51135 APV6435853 2022-07-20T00:00:00 2023 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000072283 TOWN OF AUSTIN 8843.0 2026-06-28T22:00:05 51136 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349723 CANDY THOMAS 378.7 2026-06-28T22:00:05 51137 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355558 BOBBI ALBRO 1002.45 2026-06-28T22:00:05 51138 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 51139 APV6447738 2022-08-05T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077451 INTERLOCAL ASSOCIATION 186100.0 2026-06-28T22:00:05 51140 0006443852 2022-08-08T00:00:00 2023 1 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2391.3 2026-06-28T22:00:05 51141 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 51142 APV6440510 2022-07-27T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087774 LAPORTE CONSTRUCTION CO INC 101758.04 2026-06-28T22:00:05 51143 APV6469621 2022-09-13T00:00:00 2023 1 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 0000407619 DIANE RICHARDS 331.24 2026-06-28T22:00:05 51144 APV6462982 2022-08-31T00:00:00 2023 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 13.97 2026-06-28T22:00:05 51145 0006449756 2022-08-01T00:00:00 2023 1 591030 NonRealEstRnt-Office Copier 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 106.67 2026-06-28T22:00:05 51146 APV6431846 2022-07-13T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064100 DAVIESS COUNTY 52093.76 2026-06-28T22:00:05 51147 APV6480075 2022-09-29T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 440.0 2026-06-28T22:00:05 51148 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251236 CARLA WILLIS 407.81 2026-06-28T22:00:05 51149 EXV6432746 2022-07-14T00:00:00 2023 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 80.61 2026-06-28T22:00:05 51150 0006448284 2022-08-01T00:00:00 2023 1 547036 SpOp-Badges Pins IDs 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 10.19 2026-06-28T22:00:05 51151 0006448999 2022-08-01T00:00:00 2023 1 599030 AdmOp-Legal Ads 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 20.15 2026-06-28T22:00:05 51152 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396677 FRANCES F BURDEN 1623.2 2026-06-28T22:00:05 51153 0006465855 2022-09-01T00:00:00 2023 1 652360 Extranet FTP Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 51154 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 51155 EXV6460495 2022-08-15T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 26.0 2026-06-28T22:00:05 51156 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325041 FRANCES HAMM 155.93 2026-06-28T22:00:05 51157 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000380367 BELIEVE SCHOOLS INC 8722.0 2026-06-28T22:00:05 51158 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276272 BRENDA CARTER 112.37 2026-06-28T22:00:05 51159 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374620 CHRISTOPHER DANIEL 623.75 2026-06-28T22:00:05 51160 HCM6416596 2022-07-06T00:00:00 2023 1 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 18.92 2026-06-28T22:00:05 51161 APV6464768 2022-09-01T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056767 CITY OF FORT WAYNE 55208.89 2026-06-28T22:00:05 51162 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000352991 HIGHLAND RETINA ASSOCIATES LLC 14.0 2026-06-28T22:00:05 51163 APV6469627 2022-09-12T00:00:00 2023 1 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 192.0 2026-06-28T22:00:05 51164 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000215659 WAYNE PETERS 545.56 2026-06-28T22:00:05 51165 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393537 ASHLEY SMITH 272.16 2026-06-28T22:00:05 51166 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321485 MARCHA RODANDELLO 290.36 2026-06-28T22:00:05 51167 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077432 PENN HARRIS MADISON SCHL TREAS 76963.8 2026-06-28T22:00:05 51168 APV6432523 2022-07-14T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267601 CHARLOTTE MONROE 817.07 2026-06-28T22:00:05 51169 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317140 JAMES THEURER 222.77 2026-06-28T22:00:05 51170 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301429 PAMELA BYRD 443.88 2026-06-28T22:00:05 51171 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324100 DARLA KNIGHT 651.77 2026-06-28T22:00:05 51172 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396588 ROBIN LUENEBRINK 509.82 2026-06-28T22:00:05 51173 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000180445 MARY A ELLIS 720.27 2026-06-28T22:00:05 51174 HCM6461524 2022-08-31T00:00:00 2023 1 517005 Payroll PERF State Share 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 479.58 2026-06-28T22:00:05 51175 0006448127 2022-08-03T00:00:00 2023 1 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -191.69 2026-06-28T22:00:05 51176 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105247 FIRST UNITED PENTECOSTAL CHURC 1920.59 2026-06-28T22:00:05 51177 0006469412 2022-09-13T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 21.61 2026-06-28T22:00:05 51178 APV6433535 2022-07-15T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000341074 EDITH ROBINSON 1012.06 2026-06-28T22:00:05 51179 0006449760 2022-08-10T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 5414911.83 2026-06-28T22:00:05 51180 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121968 BEECH GROVE CITY SCHOOL TREAS 135154.5 2026-06-28T22:00:05 51181 0006463439 2022-09-08T00:00:00 2023 1 652072 Seat Charge 615 Correction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 100.0 2026-06-28T22:00:05 51182 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000204957 PALOS COMMUNITY HOSPITAL 14.0 2026-06-28T22:00:05 51183 0006448999 2022-08-01T00:00:00 2023 1 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 15365.95 2026-06-28T22:00:05 51184 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000121209 MISSISSINEWA COMM SCHL TREAS 7545.29 2026-06-28T22:00:05 51185 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372976 CINDY MOLLETT 556.92 2026-06-28T22:00:05 51186 HCM6477109 2022-09-28T00:00:00 2023 1 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 7749.98 2026-06-28T22:00:05 51187 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383929 ROXANN K BRALEY 478.04 2026-06-28T22:00:05 51188 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333636 CAROLYN SMITH 630.75 2026-06-28T22:00:05 51189 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323803 CINDY WALLEN 435.0 2026-06-28T22:00:05 51190 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 51191 0006470106 2022-09-14T00:00:00 2023 1 547128 SpOp - Household WallCvr 498 FSSA Aging Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 51192 APV6439651 2022-07-27T00:00:00 2023 1 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 32872.23 2026-06-28T22:00:05 51193 APV6450079 2022-08-10T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 15.0 2026-06-28T22:00:05 51194 HCM6452248 2022-08-17T00:00:00 2023 1 518606 Payroll Life Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 36.29 2026-06-28T22:00:05 51195 APV6449058 2022-08-09T00:00:00 2023 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000058148 WARREN, TOWN OF 54150.0 2026-06-28T22:00:05 51196 APV6465504 2022-09-06T00:00:00 2023 1 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000188177 CHERYL A MOORE 29.89 2026-06-28T22:00:05 51197 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095117 HAWTHORNE COMM CENTER 11537.7 2026-06-28T22:00:05 51198 HCM6443070 2022-08-03T00:00:00 2023 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 2.94 2026-06-28T22:00:05 51199 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 51200 0006464447 2022-09-02T00:00:00 2023 1 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 8525.58 2026-06-28T22:00:05 51201 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121793 LAPORTE COMM SCHL CORP TREAS 59857.97 2026-06-28T22:00:05 51202 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346008 ANGELA YORK 269.7 2026-06-28T22:00:05 51203 APV6438946 2022-07-26T00:00:00 2023 1 546002 Off-Office Supplies 501 Early Child Learning Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 83.86 2026-06-28T22:00:05 51204 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 51205 0006465135 2022-09-01T00:00:00 2023 1 654335 Parts charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 337.66 2026-06-28T22:00:05 51206 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091291 ST. VINCENT PHYSICIAN NETWORK 14.0 2026-06-28T22:00:05 51207 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400615 WILLIAM PAUL SCOTTON II 480.95 2026-06-28T22:00:05 51208 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308035 MILISSA OHERN 1305.0 2026-06-28T22:00:05 51209 APV6440365 2022-07-28T00:00:00 2023 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 5731.63 2026-06-28T22:00:05 51210 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374365 DIANE MCKINNEY 783.71 2026-06-28T22:00:05 51211 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391635 HOMETOWN HEARING AND AUDIOLOGY SERVICES 14.0 2026-06-28T22:00:05 51212 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib 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 18379.91 2026-06-28T22:00:05 51213 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269214 PATTY JENKINS 543.75 2026-06-28T22:00:05 51214 0006465811 2022-09-01T00:00:00 2023 1 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.25 2026-06-28T22:00:05 51215 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400911 TIERRA BUTLER 677.95 2026-06-28T22:00:05 51216 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095787 SOUTH HENRY SCHOOL CORPORATION 28379.39 2026-06-28T22:00:05 51217 HCM6416617 2022-07-06T00:00:00 2023 1 518800 Anthem Vision 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 5.12 2026-06-28T22:00:05 51218 HCM6477156 2022-09-28T00:00:00 2023 1 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 2113.48 2026-06-28T22:00:05 51219 0006442595 2022-07-31T00:00:00 2023 1 659210 Job Production 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4047.72 2026-06-28T22:00:05 51220 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib 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 805.29 2026-06-28T22:00:05 51221 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 51222 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340083 PRISCILLA OSMUN 292.17 2026-06-28T22:00:05 51223 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303234 TINA BURST 400.98 2026-06-28T22:00:05 51224 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389299 DYLAN ANDERSON 489.95 2026-06-28T22:00:05 51225 0006465135 2022-09-01T00:00:00 2023 1 599109 AdmOp - Marketing 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 2.96 2026-06-28T22:00:05 51226 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000271591 UNION ASSOCIATED PHYSICIANS CLINIC 14.0 2026-06-28T22:00:05 51227 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287616 SHANNON POYNTER 391.5 2026-06-28T22:00:05 51228 0006457571 2022-08-23T00:00:00 2023 1 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 6.43 2026-06-28T22:00:05 51229 0006466663 2022-09-08T00:00:00 2023 1 599209 AdmOp-EmpReimb-Registration 800 Transportation Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 51230 APV6449348 2022-08-09T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000203139 AVONDALE MEADOWS ACADEMY 15532.13 2026-06-28T22:00:05 51231 HCM6452324 2022-08-17T00:00:00 2023 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 15.41 2026-06-28T22:00:05 51232 APV6475664 2022-09-22T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064363 JENNINGS COUNTY 2083.32 2026-06-28T22:00:05 51233 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000334539 COLUMBUS REGIONAL HEALTH PHYSICIANS LLC 58.0 2026-06-28T22:00:05 51234 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344063 THELMA LING 247.22 2026-06-28T22:00:05 51235 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245793 JILL MAZURCZYK 417.68 2026-06-28T22:00:05 51236 APV6474461 2022-09-20T00:00:00 2023 1 539039 Prog Op-WebHosting 719 Comm for Higher Education Contractual Services Program Operations Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000346886 XCALIBUR SOFTWARE INC 28000.0 2026-06-28T22:00:05 51237 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 51238 0006465790 2022-09-07T00:00:00 2023 1 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 51239 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360724 ANGELA MOUNTS 326.25 2026-06-28T22:00:05 51240 APV6436059 2022-07-20T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 49.81 2026-06-28T22:00:05 51241 0006437156 2022-07-20T00:00:00 2023 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.64 2026-06-28T22:00:05 51242 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 51243 APV6437414 2022-07-22T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000334299 MARILYN BEAN 224.75 2026-06-28T22:00:05 51244 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392518 VALERIE FINNEY 326.25 2026-06-28T22:00:05 51245 HCM6452261 2022-08-17T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 146.69 2026-06-28T22:00:05 51246 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000221407 MARTHA ELLIS 1174.43 2026-06-28T22:00:05 51247 APV6457094 2022-08-22T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 15024.43 2026-06-28T22:00:05 51248 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121131 SOUTHEAST FOUNTAIN SCHL TREAS 22936.83 2026-06-28T22:00:05 51249 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338305 CLYDE ROY THOMPSON 739.5 2026-06-28T22:00:05 51250 APV6432523 2022-07-14T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000303681 LEWKENYA L JOHNSON 1540.33 2026-06-28T22:00:05 51251 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 51252 APV6479270 2022-09-28T00:00:00 2023 1 581090 CASE 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 51253 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361679 SARA STORY 224.75 2026-06-28T22:00:05 51254 APV6432310 2022-07-14T00:00:00 2023 1 599213 AdmOp-EmpReimb-Tool Allowance 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000202892 REBECCA SUE REINHARD 8.98 2026-06-28T22:00:05 51255 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297862 WILLIAM WARD 326.25 2026-06-28T22:00:05 51256 HCM6443070 2022-08-03T00:00:00 2023 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 0.06 2026-06-28T22:00:05 51257 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344606 JENNIFER JACKSON 311.88 2026-06-28T22:00:05 51258 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168875 DEBORAH A. MAURER 417.69 2026-06-28T22:00:05 51259 APV6438175 2022-07-25T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000057423 LAGRANGE COUNTY 150846.0 2026-06-28T22:00:05 51260 APV6458855 2022-08-24T00:00:00 2023 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 765067.81 2026-06-28T22:00:05 51261 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248175 PATRICIA SLATE 681.89 2026-06-28T22:00:05 51262 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194184 MANCHESTER COMM SCHOOL TREAS 2278.09 2026-06-28T22:00:05 51263 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333092 CHASITY BAXTER 670.55 2026-06-28T22:00:05 51264 APV6418165 2022-07-06T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000055622 CITY OF BEDFORD 150.11 2026-06-28T22:00:05 51265 APV6466168 2022-09-07T00:00:00 2023 1 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 51266 0006465135 2022-09-01T00:00:00 2023 1 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 12493.58 2026-06-28T22:00:05 51267 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 51268 0006416142 2022-07-08T00:00:00 2023 1 652156 Network Services 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 9456.44 2026-06-28T22:00:05 51269 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374325 LEE ANNE DEVINE 178.22 2026-06-28T22:00:05 51270 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384027 PRUDIE ARNOLD 435.0 2026-06-28T22:00:05 51271 APV6474929 2022-09-21T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060710 CITY OF WASHINGTON 95.33 2026-06-28T22:00:05 51272 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367708 MELISSA SMITH 391.5 2026-06-28T22:00:05 51273 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000224126 PERLA GRABER 409.61 2026-06-28T22:00:05 51274 0006465135 2022-09-01T00:00:00 2023 1 652079 MS Project Online Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 3.43 2026-06-28T22:00:05 51275 APV6475763 2022-09-22T00:00:00 2023 1 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 2770.06 2026-06-28T22:00:05 51276 APV6451673 2022-08-12T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2934.64 2026-06-28T22:00:05 51277 APV6458771 2022-08-24T00:00:00 2023 1 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 1362.5 2026-06-28T22:00:05 51278 0006470107 2022-09-14T00:00:00 2023 1 659264 Cloud Hosting Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 51279 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 51280 APV6436054 2022-07-20T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404955 SHIRVON E BARKLEY 564.79 2026-06-28T22:00:05 51281 HCM6452265 2022-08-17T00:00:00 2023 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 7.38 2026-06-28T22:00:05 51282 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 51283 APV6446223 2022-08-04T00:00:00 2023 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 815.84 2026-06-28T22:00:05 51284 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252993 MELISSA A SMITH 421.41 2026-06-28T22:00:05 51285 0006465855 2022-09-01T00:00:00 2023 1 539027 Prog Op-Shredding Service 501 Early Child Learning Contractual Services Program Operations Other "" "" General Ledger Entry 0.92 2026-06-28T22:00:05 51286 APV6435316 2022-07-19T00:00:00 2023 1 547130 SpOp - Instct-Classroom 560 School for the Deaf Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000324956 BLICK ART MATERIALS LLC 46.02 2026-06-28T22:00:05 51287 APV6469687 2022-09-12T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064363 JENNINGS COUNTY 3752.8 2026-06-28T22:00:05 51288 HCM6443076 2022-08-03T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 197.78 2026-06-28T22:00:05 51289 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395531 RHONDA MOORE 289.59 2026-06-28T22:00:05 51290 HCM6461577 2022-08-31T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 41.04 2026-06-28T22:00:05 51291 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391206 RENITA LYNN SANDERS 579.19 2026-06-28T22:00:05 51292 APV6457998 2022-08-23T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000081157 THOMAS KELLER 182.0 2026-06-28T22:00:05 51293 EXV6470763 2022-09-01T00:00:00 2023 1 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 27.0 2026-06-28T22:00:05 51294 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 51295 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244870 ANGELA BUCKLES 798.14 2026-06-28T22:00:05 51296 0006465855 2022-09-01T00:00:00 2023 1 652072 Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 51297 APV6430194 2022-07-11T00:00:00 2023 1 539048 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 792.0 2026-06-28T22:00:05 51298 APV6469601 2022-09-13T00:00:00 2023 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000075958 KOCH MECHANICAL, INC 136760.4 2026-06-28T22:00:05 51299 APV6479355 2022-09-28T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060281 CITY OF KENDALLVILLE 23650.57 2026-06-28T22:00:05 51300 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291851 LEIGH PETERS 427.03 2026-06-28T22:00:05 51301 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304264 ANGELA JOHNSON 545.56 2026-06-28T22:00:05 51302 0006460755 2022-08-29T00:00:00 2023 1 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 51303 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348779 BRANDON DAKE 2029.71 2026-06-28T22:00:05 51304 APV6449905 2022-08-10T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000063978 BOONE COUNTY 18596.7 2026-06-28T22:00:05 51305 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348501 FREDA MORROW 494.45 2026-06-28T22:00:05 51306 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106942 MAYFIELD MEDICAL CENTER 14.0 2026-06-28T22:00:05 51307 APV6460900 2022-08-27T00:00:00 2023 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000060271 CITY OF LOGANSPORT 24.85 2026-06-28T22:00:05 51308 0006478075 2022-09-27T00:00:00 2023 1 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 0.65 2026-06-28T22:00:05 51309 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 33.0 2026-06-28T22:00:05 51310 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121720 EAST CHICAGO URBAN ENTERPRISES 12588.66 2026-06-28T22:00:05 51311 0006474082 2022-09-20T00:00:00 2023 1 519006 Payroll Disability 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 281.15 2026-06-28T22:00:05 51312 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358983 DEBORAH KING 757.4 2026-06-28T22:00:05 51313 0006474802 2022-09-01T00:00:00 2023 1 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 73.42 2026-06-28T22:00:05 51314 0006416080 2022-07-08T00:00:00 2023 1 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 231.82 2026-06-28T22:00:05 51315 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334108 WILLIAM HARPER 746.46 2026-06-28T22:00:05 51316 0006449756 2022-08-01T00:00:00 2023 1 546023 Off-Mailing Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 7.35 2026-06-28T22:00:05 51317 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237946 SHIRLEY WIREMAN 609.0 2026-06-28T22:00:05 51318 APV6437464 2022-07-22T00:00:00 2023 1 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 326779.11 2026-06-28T22:00:05 51319 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244981 PEGGY S CAMPBELL 490.09 2026-06-28T22:00:05 51320 HCM6434990 2022-07-20T00:00:00 2023 1 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 28.48 2026-06-28T22:00:05 51321 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 51322 HCM6461578 2022-08-31T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 376642.33 2026-06-28T22:00:05 51323 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383946 SHAUN SNYDER 692.91 2026-06-28T22:00:05 51324 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348215 LORI GALLION 701.71 2026-06-28T22:00:05 51325 APV6441262 2022-07-29T00:00:00 2023 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 2098.62 2026-06-28T22:00:05 51326 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 708.0 2026-06-28T22:00:05 51327 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243201 JANICE M NICHOLSON 1177.01 2026-06-28T22:00:05 51328 APV6461206 2022-08-29T00:00:00 2023 1 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 -36.6 2026-06-28T22:00:05 51329 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337259 SHARON EVERSON 400.98 2026-06-28T22:00:05 51330 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 187.0 2026-06-28T22:00:05 51331 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271756 JOVAN MCCLARTY 595.95 2026-06-28T22:00:05 51332 APV6466188 2022-09-07T00:00:00 2023 1 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 51333 APV6418302 2022-07-06T00:00:00 2023 1 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 0000338403 BRANDON MYERS 83.5 2026-06-28T22:00:05 51334 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 51335 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 51336 0006449773 2022-08-10T00:00:00 2023 1 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 51337 ARD6456728 2022-08-19T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -29873.27 2026-06-28T22:00:05 51338 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 51339 HCM6443049 2022-08-03T00:00:00 2023 1 516004 FICA - Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 7.5 2026-06-28T22:00:05 51340 APV6438175 2022-07-25T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 1025738.99 2026-06-28T22:00:05 51341 0006470933 2022-09-15T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2112.92 2026-06-28T22:00:05 51342 APV6452567 2022-08-12T00:00:00 2023 1 595930 3POutState Travel - GrndTrnspt 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 633.73 2026-06-28T22:00:05 51343 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000193614 SOUTH NEWTON SCHOOL TREASURER 5278.46 2026-06-28T22:00:05 51344 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354619 SAMUEL ADAM KRICHBAUM 696.15 2026-06-28T22:00:05 51345 HCM6468605 2022-09-14T00:00:00 2023 1 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 4.62 2026-06-28T22:00:05 51346 APV6471164 2022-09-15T00:00:00 2023 1 599030 AdmOp-Legal Ads 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000331407 AIM MEDIA INDIANA OPERATING LLC 198.09 2026-06-28T22:00:05 51347 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308611 CIJI MILBURG 1148.8 2026-06-28T22:00:05 51348 0006440078 2022-07-28T00:00:00 2023 1 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 51349 APV6430172 2022-07-07T00:00:00 2023 1 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 370.09 2026-06-28T22:00:05 51350 APV6456482 2022-08-18T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 6328.6 2026-06-28T22:00:05 51351 0006431396 2022-07-13T00:00:00 2023 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 17012.9 2026-06-28T22:00:05 51352 0006441666 2022-08-01T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1815.68 2026-06-28T22:00:05 51353 APV6457110 2022-08-22T00:00:00 2023 1 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 Fish and Aquatic Conservation - Aquatic Invasive Species 0000303621 CRAIG JANSEN 47.05 2026-06-28T22:00:05 51354 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105026 PATEL, SUDHA P MD 14.0 2026-06-28T22:00:05 51355 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294257 MELISSA BOWLIN 435.0 2026-06-28T22:00:05 51356 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303052 CLAYTON MOUDY 1225.21 2026-06-28T22:00:05 51357 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 51358 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000355960 BISHOP NOLL INSTITUTE 13169.61 2026-06-28T22:00:05 51359 HCM6443027 2022-08-03T00:00:00 2023 1 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 428.29 2026-06-28T22:00:05 51360 APV6448475 2022-08-08T00:00:00 2023 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000335932 ROUTE 3 LLC 13427.77 2026-06-28T22:00:05 51361 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396239 SIERRA RENEE NOEL DOWNING 400.98 2026-06-28T22:00:05 51362 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344341 ANGELA FRANK 522.0 2026-06-28T22:00:05 51363 HCM6477156 2022-09-28T00:00:00 2023 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 21.16 2026-06-28T22:00:05 51364 APV6450096 2022-08-08T00:00:00 2023 1 595540 OutoSt Travel - Airfare 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 2612.6 2026-06-28T22:00:05 51365 HCM6468594 2022-09-14T00:00:00 2023 1 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.22 2026-06-28T22:00:05 51366 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262501 MINNIE A NERO SABATI 267.32 2026-06-28T22:00:05 51367 0006461739 2022-08-30T00:00:00 2023 1 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 51368 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302936 LESLEY FORTRIEDE 2806.85 2026-06-28T22:00:05 51369 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 51370 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334761 GIDGET VICKERS 179.8 2026-06-28T22:00:05 51371 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000263820 INDIANA CLINIC NEUROLOGY 14.0 2026-06-28T22:00:05 51372 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371799 TINA PRUNTY 400.98 2026-06-28T22:00:05 51373 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 203.0 2026-06-28T22:00:05 51374 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000130474 RHONDA LAHMAN 701.36 2026-06-28T22:00:05 51375 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 51376 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257970 ANGELA BELL 224.75 2026-06-28T22:00:05 51377 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332909 JULIA JONES 269.7 2026-06-28T22:00:05 51378 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353216 JEREMIAH GEIGER 473.82 2026-06-28T22:00:05 51379 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000081431 JENNINGS CTY SCHL CORP TREAS 3420.56 2026-06-28T22:00:05 51380 0006460704 2022-08-29T00:00:00 2023 1 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 51381 APV6438910 2022-07-26T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000313002 YOUTH SERVICES ALLIANCE 0.0 2026-06-28T22:00:05 51382 APV6469003 2022-09-12T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000117702 VALLE VISTA LLC 7614.76 2026-06-28T22:00:05 51383 APV6440365 2022-07-28T00:00:00 2023 1 571100 Grants - Counties 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 34587.33 2026-06-28T22:00:05 51384 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194213 WARRICK CTY SCHOOL TREASURER 17111.83 2026-06-28T22:00:05 51385 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401568 TIFFANY HENDERSON 1192.55 2026-06-28T22:00:05 51386 0006430047 2022-07-11T00:00:00 2023 1 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 51387 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 424.0 2026-06-28T22:00:05 51388 0006430035 2022-07-11T00:00:00 2023 1 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 51389 APV6449348 2022-08-09T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000051259 BALL STATE UNIVERSITY 3875.27 2026-06-28T22:00:05 51390 APV6470622 2022-09-14T00:00:00 2023 1 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000287598 MELISSA CORUM 57.82 2026-06-28T22:00:05 51391 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287689 MARK WALLISCHECK 427.02 2026-06-28T22:00:05 51392 APV6439626 2022-07-27T00:00:00 2023 1 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000053476 HP INC 4309.0 2026-06-28T22:00:05 51393 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194328 SMITH-GREEN COMM SCHOOL TREAS 26622.24 2026-06-28T22:00:05 51394 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 1803.0 2026-06-28T22:00:05 51395 0006476097 2022-09-23T00:00:00 2023 1 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 General Ledger Entry 0.0 2026-06-28T22:00:05 51396 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121210 MARION COMM SCHOOL TREASURER 262201.54 2026-06-28T22:00:05 51397 HCM6477187 2022-09-28T00:00:00 2023 1 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 1.88 2026-06-28T22:00:05 51398 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 51399 APV6432523 2022-07-14T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000222193 TAMARA FORD 132.56 2026-06-28T22:00:05 51400 APV6470422 2022-09-14T00:00:00 2023 1 533023 Main - Equipment Inspection 110 Adjutant General Contractual Services Maintenance Other "" "" 0000294027 PROSPERUS LLC 108.75 2026-06-28T22:00:05 51401 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 51402 APV6440395 2022-07-20T00:00:00 2023 1 547160 SpOp - Safety -Apparel 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000093232 SAFETY SHOE DISTIBUTORS 71.38 2026-06-28T22:00:05 51403 0006474114 2022-09-20T00:00:00 2023 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 51404 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310824 KAREN ROCKEY 2022.75 2026-06-28T22:00:05 51405 0006465135 2022-09-01T00:00:00 2023 1 659281 Web Collaboration 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 25.23 2026-06-28T22:00:05 51406 0006442599 2022-08-01T00:00:00 2023 1 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2200.0 2026-06-28T22:00:05 51407 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366178 CYNTHIA WRIGHT 846.51 2026-06-28T22:00:05 51408 APV6443324 2022-08-01T00:00:00 2023 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 874.51 2026-06-28T22:00:05 51409 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271613 MELINDA KUSBEL 421.41 2026-06-28T22:00:05 51410 APV6450929 2022-08-10T00:00:00 2023 1 532004 Main -FacMainAgrmnt 110 Adjutant General Contractual Services Maintenance Other "" "" 0000238761 SMITH BROTHERS PRECISION 7916.0 2026-06-28T22:00:05 51411 0006461803 2022-08-30T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.68 2026-06-28T22:00:05 51412 APV6450257 2022-08-09T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055554 FLOYD COUNTY 220566.29 2026-06-28T22:00:05 51413 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121054 FAIRFIELD COMM SCHL TREASURER 155899.66 2026-06-28T22:00:05 51414 APV6438907 2022-07-21T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066609 HEALTHLINC INC 14153.26 2026-06-28T22:00:05 51415 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000218075 CHRISTOPHER ERIC RAPSON 413.25 2026-06-28T22:00:05 51416 HCM6468614 2022-09-14T00:00:00 2023 1 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 16686.93 2026-06-28T22:00:05 51417 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389897 SABRINA MARIA STRAW 282.75 2026-06-28T22:00:05 51418 APV6445438 2022-08-01T00:00:00 2023 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000060403 RICHMOND POWER AND LIGHT 153.74 2026-06-28T22:00:05 51419 APV6474818 2022-09-21T00:00:00 2023 1 599020 AdmOp-Registration 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000072345 NATIONAL ASSOCIATION OF DRUG 375.0 2026-06-28T22:00:05 51420 ARD6418409 2022-07-06T00:00:00 2023 1 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 51421 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284010 DANA FREDA 539.4 2026-06-28T22:00:05 51422 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324256 NATASHA BOLING 2601.26 2026-06-28T22:00:05 51423 APV6445370 2022-08-03T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393785 BRIDGETTE SUTHERLAND 631.04 2026-06-28T22:00:05 51424 0006448279 2022-08-01T00:00:00 2023 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16256.56 2026-06-28T22:00:05 51425 APV6467995 2022-09-09T00:00:00 2023 1 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 12931.0 2026-06-28T22:00:05 51426 APV6459531 2022-08-23T00:00:00 2023 1 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 187.36 2026-06-28T22:00:05 51427 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121169 EAST GIBSON SCHL CORP TREAS 6557.46 2026-06-28T22:00:05 51428 0006451392 2022-08-12T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 438524.72 2026-06-28T22:00:05 51429 APV6466885 2022-09-08T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060453 CITY OF FRANKFORT 75.57 2026-06-28T22:00:05 51430 APV6439640 2022-07-27T00:00:00 2023 1 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 1113.99 2026-06-28T22:00:05 51431 APV6437464 2022-07-22T00:00:00 2023 1 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 69570.04 2026-06-28T22:00:05 51432 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296487 SHEKODA LOWE 282.75 2026-06-28T22:00:05 51433 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334152 DANIEL YOUNG 152.25 2026-06-28T22:00:05 51434 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239110 JANE WARTHEN 409.18 2026-06-28T22:00:05 51435 HCM6416576 2022-07-06T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 254.88 2026-06-28T22:00:05 51436 APV6437414 2022-07-22T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000341471 CHERYL MATHEWS 1708.1 2026-06-28T22:00:05 51437 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363309 CRAIG COOTS 292.18 2026-06-28T22:00:05 51438 0006465855 2022-09-01T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 2.95 2026-06-28T22:00:05 51439 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376997 JULIE C JONES 490.09 2026-06-28T22:00:05 51440 APV6425246 2022-07-08T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" 0000407449 CHASE GIBSON 67.6 2026-06-28T22:00:05 51441 APV6451627 2022-08-12T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000104486 MINORITY HEALTH COALITION OF 12000.0 2026-06-28T22:00:05 51442 APV6468940 2022-09-12T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000396565 INDIANA COMMUNITY HEALTH WORKERS 6249.99 2026-06-28T22:00:05 51443 APV6433501 2022-07-15T00:00:00 2023 1 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 51444 0006430829 2022-07-12T00:00:00 2023 1 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 63.23 2026-06-28T22:00:05 51445 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243598 KIMBERLY S GRIFFIN 1644.01 2026-06-28T22:00:05 51446 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360655 KARRIE MANN 224.75 2026-06-28T22:00:05 51447 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 48.0 2026-06-28T22:00:05 51448 APV6457670 2022-08-23T00:00:00 2023 1 595860 3PInState Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" 0000054131 GUIDESOFT INC 1334.0 2026-06-28T22:00:05 51449 HCM6468580 2022-09-14T00:00:00 2023 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 69388.69 2026-06-28T22:00:05 51450 APV6448508 2022-08-04T00:00:00 2023 1 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 0000405681 AARON L VOIROL 46.83 2026-06-28T22:00:05 51451 0006436448 2022-07-21T00:00:00 2023 1 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 170.01 2026-06-28T22:00:05 51452 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 51453 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193877 UNION-NORTH UNITED SCHL TREAS 103726.88 2026-06-28T22:00:05 51454 APV6463717 2022-09-01T00:00:00 2023 1 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 50.03 2026-06-28T22:00:05 51455 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284288 AMY DRAPER 1642.12 2026-06-28T22:00:05 51456 0006459244 2022-08-25T00:00:00 2023 1 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 51457 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248217 GINGER M COWLING 409.18 2026-06-28T22:00:05 51458 APV6449048 2022-08-09T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000054642 CITY OF EVANSVILLE 16011.93 2026-06-28T22:00:05 51459 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346013 ANGELA THOMPSON 108.75 2026-06-28T22:00:05 51460 APV6456437 2022-08-19T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000067984 SOUTHEASTERN INDIANA RURAL 769.65 2026-06-28T22:00:05 51461 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000357625 DEBRA FLAMION 2176.48 2026-06-28T22:00:05 51462 HCM6477161 2022-09-28T00:00:00 2023 1 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 437.3 2026-06-28T22:00:05 51463 0006450771 2022-08-11T00:00:00 2023 1 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 51464 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242706 SAL DION GOBEL 545.56 2026-06-28T22:00:05 51465 EXV6447955 2022-08-04T00:00:00 2023 1 599216 AdmOp-EmpReimb-Dues & Membersh 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 407.5 2026-06-28T22:00:05 51466 0006445732 2022-08-04T00:00:00 2023 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 5006.55 2026-06-28T22:00:05 51467 HCM6468585 2022-09-14T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 114.77 2026-06-28T22:00:05 51468 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE 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 51469 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300333 VANESSA WILKINS 167.08 2026-06-28T22:00:05 51470 APV6460257 2022-08-26T00:00:00 2023 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000403674 JACKIE BRUCE PURKISER II 363.08 2026-06-28T22:00:05 51471 HCM6477163 2022-09-28T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 74553.54 2026-06-28T22:00:05 51472 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 51473 APV6434314 2022-07-18T00:00:00 2023 1 539137 ProgOp - Inspection 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000320968 PROPIO LS LLC 56.58 2026-06-28T22:00:05 51474 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353108 CHAUS WOMACK 282.75 2026-06-28T22:00:05 51475 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310859 EVELYN SCHROEDER 622.85 2026-06-28T22:00:05 51476 APV6468694 2022-09-12T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000078925 THE SALVATION ARMY 23324.35 2026-06-28T22:00:05 51477 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383607 RHONDA DENISE BRAY 502.43 2026-06-28T22:00:05 51478 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 68.0 2026-06-28T22:00:05 51479 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365490 JUDITH LEHR 378.7 2026-06-28T22:00:05 51480 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325019 BARBARA HARMON 547.11 2026-06-28T22:00:05 51481 0006470076 2022-09-14T00:00:00 2023 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 51482 0006443882 2022-08-08T00:00:00 2023 1 652137 Telephone - Remote 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 329.64 2026-06-28T22:00:05 51483 0006465811 2022-09-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 240.1 2026-06-28T22:00:05 51484 HCM6461590 2022-08-31T00:00:00 2023 1 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 55.09 2026-06-28T22:00:05 51485 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102083 CHILD CARE RESOURCES INC 47517.46 2026-06-28T22:00:05 51486 APV6418244 2022-07-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064823 RUSH COUNTY 25018.89 2026-06-28T22:00:05 51487 0006442592 2022-07-31T00:00:00 2023 1 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 15500.11 2026-06-28T22:00:05 51488 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 908.0 2026-06-28T22:00:05 51489 APV6417322 2022-07-05T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000116422 CORRADINO GROUP, THE 4067.72 2026-06-28T22:00:05 51490 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120664 TIMOTHY L JOHNSON ACADEMY 61175.08 2026-06-28T22:00:05 51491 APV6436054 2022-07-20T00:00:00 2023 1 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 51492 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 51493 HCM6434972 2022-07-20T00:00:00 2023 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 2.73 2026-06-28T22:00:05 51494 APV6475081 2022-09-20T00:00:00 2023 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000088551 WESTERN INDIANA ENERGY REMC 24.08 2026-06-28T22:00:05 51495 HCM6477133 2022-09-28T00:00:00 2023 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 34.57 2026-06-28T22:00:05 51496 APV6416279 2022-07-01T00:00:00 2023 1 595570 OutoSt Travel - Parking&Toll 260 Economic Development Corp Administrative and Operating Expenses Out of State Travel Other "" "" 0000185310 CHRISTINE JEFFERS 11.7 2026-06-28T22:00:05 51497 APV6416297 2022-07-01T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000148155 ADAM B. NORMAN 42.9 2026-06-28T22:00:05 51498 APV6433535 2022-07-15T00:00:00 2023 1 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 51499 APV6446147 2022-08-04T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391467 KATHI D SCHOOLEY 785.05 2026-06-28T22:00:05 51500 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363912 REBECCA STEENBERGEN 356.43 2026-06-28T22:00:05 51501 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377686 SARAH CLARK 304.5 2026-06-28T22:00:05 51502 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000248797 BLOOMINGTON PROJECT SCHOOL 11833.03 2026-06-28T22:00:05 51503 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369854 NATHAN WILLS 490.09 2026-06-28T22:00:05 51504 APV6449303 2022-08-09T00:00:00 2023 1 539130 ProgOp - Resrch&Test 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000228412 SAVE PROGRAM US CITIZENSHIP and 181.0 2026-06-28T22:00:05 51505 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319166 DONNA ALEXANDER 157.33 2026-06-28T22:00:05 51506 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121189 ST JAMES SCHOOL 712.49 2026-06-28T22:00:05 51507 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379175 TANA MARIE PEARSON 480.95 2026-06-28T22:00:05 51508 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390355 RACHEL DELIA SMITH 584.35 2026-06-28T22:00:05 51509 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238558 DEBRA STRIETELMEIER 1168.7 2026-06-28T22:00:05 51510 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341317 SHANNON FABRIS 217.5 2026-06-28T22:00:05 51511 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000233080 CHILDS HEART DAYCARE AND 757.18 2026-06-28T22:00:05 51512 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337930 DEBRA BENNETT 1529.46 2026-06-28T22:00:05 51513 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345075 ANTHONY FELUMERO 1078.8 2026-06-28T22:00:05 51514 HCM6434972 2022-07-20T00:00:00 2023 1 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 938.76 2026-06-28T22:00:05 51515 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322982 TONYA VICKERS 337.13 2026-06-28T22:00:05 51516 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349407 STEPHEN RINEHART 668.3 2026-06-28T22:00:05 51517 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381906 LORI BRITTENHAM 449.5 2026-06-28T22:00:05 51518 0006465855 2022-09-01T00:00:00 2023 1 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 1.18 2026-06-28T22:00:05 51519 APV6454926 2022-08-17T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000056903 MERIDIAN HEALTH SERVICES CORP 6908.07 2026-06-28T22:00:05 51520 APV6467889 2022-09-09T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000332295 ALLISYN GILLET 953.89 2026-06-28T22:00:05 51521 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000299820 ASSOCIATED PHYSICIANS OF INDIANA LLC 305.0 2026-06-28T22:00:05 51522 APV6475706 2022-09-22T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405587 DEBRA MCCRARY 126.44 2026-06-28T22:00:05 51523 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246217 MICHAEL A WAGLEY 601.47 2026-06-28T22:00:05 51524 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 51525 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167778 LISA ANN SLUDER 818.35 2026-06-28T22:00:05 51526 APV6436054 2022-07-20T00:00:00 2023 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078195 CENTREBANK 99.0 2026-06-28T22:00:05 51527 APV6445903 2022-08-04T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000055084 VIGO COUNTY 20047.87 2026-06-28T22:00:05 51528 APV6438914 2022-07-26T00:00:00 2023 1 581090 CASE 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 51529 0006470107 2022-09-14T00:00:00 2023 1 659900 HR Service Fees 498 FSSA Aging Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 51530 APV6467912 2022-09-09T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1689.48 2026-06-28T22:00:05 51531 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328924 EDITH EGE 217.5 2026-06-28T22:00:05 51532 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245350 SHAWN D JOSEPH 545.56 2026-06-28T22:00:05 51533 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314563 STACY GASKIN 832.48 2026-06-28T22:00:05 51534 APV6467995 2022-09-09T00:00:00 2023 1 571209 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 30415.83 2026-06-28T22:00:05 51535 APV6450079 2022-08-10T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 10436.12 2026-06-28T22:00:05 51536 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360724 ANGELA MOUNTS 337.13 2026-06-28T22:00:05 51537 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247122 ROBERT VANCE RICHARDS 545.56 2026-06-28T22:00:05 51538 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326023 TONY BULLINGTON 467.81 2026-06-28T22:00:05 51539 APV6418814 2022-07-07T00:00:00 2023 1 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 11.59 2026-06-28T22:00:05 51540 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193717 DUNELAND SCHOOL CORP TREASURER 110860.0 2026-06-28T22:00:05 51541 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 630.0 2026-06-28T22:00:05 51542 APV6474411 2022-09-20T00:00:00 2023 1 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 7270.26 2026-06-28T22:00:05 51543 ARD6469822 2022-09-13T00:00:00 2023 1 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 51544 APV6476211 2022-09-23T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000205907 JENNINGS COUNTY COUNCIL ON DOMESTIC VIOL 2642.16 2026-06-28T22:00:05 51545 APV6451424 2022-08-12T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095089 YWCA NORTHEAST INDIANA INC 921.08 2026-06-28T22:00:05 51546 0006465135 2022-09-01T00:00:00 2023 1 599042 AdmOp-Freight & Express 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 5.92 2026-06-28T22:00:05 51547 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305992 BESSIE FAGG 224.75 2026-06-28T22:00:05 51548 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316249 BREANNA SEXSON 591.09 2026-06-28T22:00:05 51549 0006478983 2022-09-28T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -5.29 2026-06-28T22:00:05 51550 0006457027 2022-08-22T00:00:00 2023 1 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 65.69 2026-06-28T22:00:05 51551 APV6457138 2022-08-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390109 JOHN MIDYETTE 177.62 2026-06-28T22:00:05 51552 APV6430225 2022-07-11T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000372680 JULIA WHALLON 907.19 2026-06-28T22:00:05 51553 0006435808 2022-07-20T00:00:00 2023 1 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 51554 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356827 LORI MCLEMORE 1003.12 2026-06-28T22:00:05 51555 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 51556 APV6463750 2022-09-01T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000073543 FIELDS, TIMOTHY A 40.65 2026-06-28T22:00:05 51557 APV6448568 2022-08-08T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000402897 PAULA J SMITH 566.85 2026-06-28T22:00:05 51558 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371556 CHRISTINE HALSNE 502.43 2026-06-28T22:00:05 51559 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 51560 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303436 CYNTHIA THIEME 1336.59 2026-06-28T22:00:05 51561 0006465855 2022-09-01T00:00:00 2023 1 652375 GoAnywhere 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.77 2026-06-28T22:00:05 51562 APV6477283 2022-09-26T00:00:00 2023 1 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 133.41 2026-06-28T22:00:05 51563 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248457 MICHELLE PRINCE 1034.07 2026-06-28T22:00:05 51564 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib 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 588.88 2026-06-28T22:00:05 51565 APV6467005 2022-09-08T00:00:00 2023 1 531037 Prof Serv - Data Mgmt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000246401 WEST PUBLISHING 22194.12 2026-06-28T22:00:05 51566 0006465903 2022-09-07T00:00:00 2023 1 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance Other "" "" General Ledger Entry -33.77 2026-06-28T22:00:05 51567 0006477983 2022-09-14T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.3 2026-06-28T22:00:05 51568 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384179 ELIZABETH F HARDESTY 245.04 2026-06-28T22:00:05 51569 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295392 JOYCE BANKS 311.88 2026-06-28T22:00:05 51570 APV6451005 2022-08-11T00:00:00 2023 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000344644 CARRIE ROBINSON 57.25 2026-06-28T22:00:05 51571 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 51572 APV6418826 2022-07-07T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000063349 SULLIVAN COUNTY 1000.0 2026-06-28T22:00:05 51573 APV6447514 2022-08-05T00:00:00 2023 1 595570 OutoSt Travel - Parking&Toll 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" 0000377302 TANNER HURLEY 63.0 2026-06-28T22:00:05 51574 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253358 KENNETH HARWOOD 409.18 2026-06-28T22:00:05 51575 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380557 GEORGETTA RASDALL 438.26 2026-06-28T22:00:05 51576 HCM6477163 2022-09-28T00:00:00 2023 1 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 360.0 2026-06-28T22:00:05 51577 0006474120 2022-09-20T00:00:00 2023 1 555524 Vehicles - Related Equipment 385 Homeland Security Capital Costs Furniture, Machinery, Vehicle & Equipment Federal Emergency Management Agency Dept of Homeland Security Assistance to Firefighters Grant General Ledger Entry -787.57 2026-06-28T22:00:05 51578 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 51579 HCM6468589 2022-09-14T00:00:00 2023 1 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 26.84 2026-06-28T22:00:05 51580 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391315 WINFIELD GEORGE DAVIS 378.7 2026-06-28T22:00:05 51581 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 51582 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000408929 PATRICK CHESSER 14.0 2026-06-28T22:00:05 51583 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328094 SANDRA STAINBROOK 494.45 2026-06-28T22:00:05 51584 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168572 THERESA THOMAS 267.32 2026-06-28T22:00:05 51585 APV6472673 2022-09-19T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000274044 NETLOGX LLC -17842.5 2026-06-28T22:00:05 51586 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274484 ROBERT MARTZ 407.81 2026-06-28T22:00:05 51587 0006439455 2022-07-27T00:00:00 2023 1 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 51588 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398267 HANNAH FARROWWOODEN 937.43 2026-06-28T22:00:05 51589 HCM6443077 2022-08-03T00:00:00 2023 1 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 96.46 2026-06-28T22:00:05 51590 HCM6434918 2022-07-20T00:00:00 2023 1 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 40.69 2026-06-28T22:00:05 51591 APV6477514 2022-09-26T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087026 STONE'S FARM SERVICES INC 309.28 2026-06-28T22:00:05 51592 APV6416312 2022-07-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000369594 INDEPENDENT ADULT DAY CARE CENTERS OF 2763.5 2026-06-28T22:00:05 51593 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 180.0 2026-06-28T22:00:05 51594 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364826 KIMBERLEY CARMAN 957.9 2026-06-28T22:00:05 51595 APV6447730 2022-08-05T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 131.47 2026-06-28T22:00:05 51596 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353468 ANNE MAGNAN-PARK 348.0 2026-06-28T22:00:05 51597 0006465847 2022-09-07T00:00:00 2023 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 185.3 2026-06-28T22:00:05 51598 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241103 NANCY CHANEY 334.15 2026-06-28T22:00:05 51599 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 305.0 2026-06-28T22:00:05 51600 0006463394 2022-09-08T00:00:00 2023 1 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 544.14 2026-06-28T22:00:05 51601 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194328 SMITH-GREEN COMM SCHOOL TREAS 3750.0 2026-06-28T22:00:05 51602 0006430576 2022-07-06T00:00:00 2023 1 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.02 2026-06-28T22:00:05 51603 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275851 ADAM STRZYNSKI 846.5 2026-06-28T22:00:05 51604 0006450711 2022-08-01T00:00:00 2023 1 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 8.64 2026-06-28T22:00:05 51605 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323803 CINDY WALLEN 449.5 2026-06-28T22:00:05 51606 0006448153 2022-08-08T00:00:00 2023 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 7593.74 2026-06-28T22:00:05 51607 APV6432523 2022-07-14T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373364 MARIA SHARKEY 2278.55 2026-06-28T22:00:05 51608 0006443883 2022-08-08T00:00:00 2023 1 652137 Telephone - Remote 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 257.48 2026-06-28T22:00:05 51609 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254827 RUTH ANNE WILLIAMS 407.81 2026-06-28T22:00:05 51610 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373898 JEANA L GARNER 326.25 2026-06-28T22:00:05 51611 APV6436010 2022-07-18T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000055820 MAXTRAC DATA SYSTEMS 30504.98 2026-06-28T22:00:05 51612 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270385 CARMEN FOWLER 1142.79 2026-06-28T22:00:05 51613 0006462506 2022-08-31T00:00:00 2023 1 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 51614 APV6470496 2022-09-14T00:00:00 2023 1 545006 Eqp Main-Repair parts 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 1084.8 2026-06-28T22:00:05 51615 0006457027 2022-08-22T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28.69 2026-06-28T22:00:05 51616 APV6431846 2022-07-13T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000308185 CHA CONSULTING INC 24914.2 2026-06-28T22:00:05 51617 APV6455784 2022-08-18T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000058437 ELKHART COUNTY 145282.24 2026-06-28T22:00:05 51618 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355176 DIXIE AUSTIN 456.75 2026-06-28T22:00:05 51619 APV6452702 2022-08-15T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376206 TERRI ESKEW 489.95 2026-06-28T22:00:05 51620 APV6449292 2022-08-09T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000274353 GATEWAY WOODS FAMILY SERVICES INC 7064.68 2026-06-28T22:00:05 51621 0006465135 2022-09-01T00:00:00 2023 1 595530 OutoSt Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 30.67 2026-06-28T22:00:05 51622 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367601 JULIE MEEKS 112.38 2026-06-28T22:00:05 51623 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 534.0 2026-06-28T22:00:05 51624 APV6480016 2022-09-29T00:00:00 2023 1 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 40.14 2026-06-28T22:00:05 51625 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 51626 APV6416312 2022-07-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000312687 KID CITY USA JASPER INC 2478.79 2026-06-28T22:00:05 51627 APV6435251 2022-07-19T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000077807 ALCOHOL AND ADDICTIONS RESOURCE CENTER 4343.7 2026-06-28T22:00:05 51628 APV6466142 2022-09-07T00:00:00 2023 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 1867.0 2026-06-28T22:00:05 51629 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239766 SCOTT AND ANNETTE ZEIGLER 1028.9 2026-06-28T22:00:05 51630 APV6478318 2022-09-27T00:00:00 2023 1 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 51631 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369144 SANDRA SKAGGS 267.32 2026-06-28T22:00:05 51632 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 51633 APV6460279 2022-08-26T00:00:00 2023 1 659792 Printing Service 615 Correction Internal Service Funds - Expenses Agency Operations Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 3529.22 2026-06-28T22:00:05 51634 APV6458112 2022-08-23T00:00:00 2023 1 571209 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 8886.41 2026-06-28T22:00:05 51635 0006448190 2022-08-08T00:00:00 2023 1 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 51636 HCM6434995 2022-07-20T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1268.46 2026-06-28T22:00:05 51637 APV6437414 2022-07-22T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000369484 AMANDA TAYLOR 1348.5 2026-06-28T22:00:05 51638 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 51639 0006430829 2022-07-12T00:00:00 2023 1 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 401.82 2026-06-28T22:00:05 51640 0006457517 2022-08-01T00:00:00 2023 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 398.67 2026-06-28T22:00:05 51641 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325005 KEVIN HOLLOMAN 449.5 2026-06-28T22:00:05 51642 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398909 CRYSTAL THOMPSON 1355.89 2026-06-28T22:00:05 51643 APV6478165 2022-09-27T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000100894 PREVAIL INC OF HAMILTON COUNTY 145408.1 2026-06-28T22:00:05 51644 0006465226 2022-09-06T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 19.32 2026-06-28T22:00:05 51645 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000100255 TEDDY BEAR DAY CARE 2755.81 2026-06-28T22:00:05 51646 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 51647 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371832 NICHOLAS YOQUELET 224.75 2026-06-28T22:00:05 51648 APV6455742 2022-08-18T00:00:00 2023 1 546021 Off-Storage Boxes 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000112072 PINMART 338.0 2026-06-28T22:00:05 51649 APV6433551 2022-07-15T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 34900.0 2026-06-28T22:00:05 51650 HCM6461646 2022-08-31T00:00:00 2023 1 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 274.85 2026-06-28T22:00:05 51651 HCM6468594 2022-09-14T00:00:00 2023 1 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 20.76 2026-06-28T22:00:05 51652 APV6480075 2022-09-29T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387443 CARA LYNN COBB 693.48 2026-06-28T22:00:05 51653 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327029 KATRINA STUNICH 157.33 2026-06-28T22:00:05 51654 APV6450138 2022-08-10T00:00:00 2023 1 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000361018 MALACHI 3:10 LLC 208.43 2026-06-28T22:00:05 51655 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394375 JORDAN KOHNE 664.58 2026-06-28T22:00:05 51656 HCM6477186 2022-09-28T00:00:00 2023 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17274.32 2026-06-28T22:00:05 51657 APV6474929 2022-09-21T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059527 RENSSELAER, CITY OF 204.92 2026-06-28T22:00:05 51658 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297129 LINDA OBRIAN 337.13 2026-06-28T22:00:05 51659 APV6435362 2022-07-19T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050751 AECOM TECHNICAL SERVICES 159.57 2026-06-28T22:00:05 51660 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341983 JANICE WOODS 348.0 2026-06-28T22:00:05 51661 APV6433605 2022-07-15T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000227037 EAGLE PAINTING and MAINTENANCE COMPANY INC 63600.0 2026-06-28T22:00:05 51662 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000165452 STEPHANIE LLOYD 1123.75 2026-06-28T22:00:05 51663 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120808 PIONEER REGION SCHL CORP TREAS 79171.75 2026-06-28T22:00:05 51664 0006465135 2022-09-01T00:00:00 2023 1 543060 Fac Main - Elec - Wiring 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.79 2026-06-28T22:00:05 51665 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400627 MONROE MARTIN 87.0 2026-06-28T22:00:05 51666 HCM6434990 2022-07-20T00:00:00 2023 1 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 4069.75 2026-06-28T22:00:05 51667 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347264 CRAIG JOHNSON 200.49 2026-06-28T22:00:05 51668 APV6468920 2022-09-12T00:00:00 2023 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000295968 RPM MACHINERY LLC 325.12 2026-06-28T22:00:05 51669 APV6438081 2022-07-20T00:00:00 2023 1 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 937.31 2026-06-28T22:00:05 51670 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329117 CODY GRAY 195.75 2026-06-28T22:00:05 51671 APV6458112 2022-08-23T00:00:00 2023 1 571209 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 495175.61 2026-06-28T22:00:05 51672 EXV6472920 2022-09-02T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 751.17 2026-06-28T22:00:05 51673 APV6470632 2022-09-14T00:00:00 2023 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 139670.56 2026-06-28T22:00:05 51674 0006465811 2022-09-01T00:00:00 2023 1 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 6.7 2026-06-28T22:00:05 51675 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242338 NATHAN WATTERS 409.18 2026-06-28T22:00:05 51676 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 51677 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000107055 APPLETREE LEARNING CENTER 6371.43 2026-06-28T22:00:05 51678 APV6437464 2022-07-22T00:00:00 2023 1 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 29560.96 2026-06-28T22:00:05 51679 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290141 PHYLLIS HORTON 413.25 2026-06-28T22:00:05 51680 APV6462982 2022-08-31T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085361 BURGESS AND NIPLE INC 3403.62 2026-06-28T22:00:05 51681 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308611 CIJI MILBURG 1159.04 2026-06-28T22:00:05 51682 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381325 SARAH ENNIS 1069.28 2026-06-28T22:00:05 51683 0006463369 2022-09-08T00:00:00 2023 1 652151 800# Service 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 18.57 2026-06-28T22:00:05 51684 APV6450952 2022-08-11T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000056706 MORE FARM STORE INC 9.2 2026-06-28T22:00:05 51685 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344712 THERON SPORNHAUER-COLON 1498.55 2026-06-28T22:00:05 51686 0006465855 2022-09-01T00:00:00 2023 1 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 51687 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194202 M.S.D. WARREN CTY TREASURER 16585.71 2026-06-28T22:00:05 51688 APV6465462 2022-09-06T00:00:00 2023 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 19946.04 2026-06-28T22:00:05 51689 APV6441156 2022-07-29T00:00:00 2023 1 599225 AdmOp-EmpReimb-Fuel 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000300782 DONNA WALKER 31.0 2026-06-28T22:00:05 51690 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 51691 APV6462180 2022-08-30T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085361 BURGESS AND NIPLE INC 1619.99 2026-06-28T22:00:05 51692 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322225 CAROL LAKIN 217.5 2026-06-28T22:00:05 51693 APV6435311 2022-07-19T00:00:00 2023 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000398036 BRANDON PATRICK 25.27 2026-06-28T22:00:05 51694 0006465135 2022-09-01T00:00:00 2023 1 539027 Prog Op-Shredding Service 501 Early Child Learning Contractual Services Program Operations Other "" "" General Ledger Entry 82.46 2026-06-28T22:00:05 51695 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384230 KATELYN DODGE 561.87 2026-06-28T22:00:05 51696 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347329 VICKIE CLAY 400.98 2026-06-28T22:00:05 51697 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335624 HEATHER HANES 306.46 2026-06-28T22:00:05 51698 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 51699 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000134834 TWYLAH MOYE 915.31 2026-06-28T22:00:05 51700 HCM6452265 2022-08-17T00:00:00 2023 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.41 2026-06-28T22:00:05 51701 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375115 MONICA OKE 646.02 2026-06-28T22:00:05 51702 0006478137 2022-09-27T00:00:00 2023 1 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 51703 APV6455848 2022-08-18T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000323137 GREATER INDIANAPOLIS LITERACY LEAGUE INC 16643.74 2026-06-28T22:00:05 51704 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319637 DONNA GAHAM 289.59 2026-06-28T22:00:05 51705 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289043 RONALD MAJOR 179.8 2026-06-28T22:00:05 51706 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360145 VALERIE SEIBER 533.31 2026-06-28T22:00:05 51707 APV6448568 2022-08-08T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000390240 ANDREW WHITAKER 298.72 2026-06-28T22:00:05 51708 APV6433535 2022-07-15T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374888 MARY NOBLE 1540.34 2026-06-28T22:00:05 51709 HCM6416615 2022-07-06T00:00:00 2023 1 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 33.81 2026-06-28T22:00:05 51710 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323308 KATHY GLENN BRUNTY-SEVIER 449.5 2026-06-28T22:00:05 51711 HCM6443096 2022-08-03T00:00:00 2023 1 518606 Payroll Life Insurance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 5.94 2026-06-28T22:00:05 51712 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247020 SANDRA J HUNT 626.67 2026-06-28T22:00:05 51713 APV6433498 2022-07-15T00:00:00 2023 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000406915 MADISON KING 119.34 2026-06-28T22:00:05 51714 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 51715 APV6445306 2022-08-03T00:00:00 2023 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000330802 MP PARTNERSHIP LLC 3800.0 2026-06-28T22:00:05 51716 APV6459526 2022-08-16T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000080009 KAREN S GORDON 165.48 2026-06-28T22:00:05 51717 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342957 LINDSAY WHITE 609.0 2026-06-28T22:00:05 51718 APV6480016 2022-09-29T00:00:00 2023 1 541037 Mot Veh Ex -Batteries 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 138.72 2026-06-28T22:00:05 51719 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 51720 APV6465411 2022-09-06T00:00:00 2023 1 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000095150 LUTHERAN FOUNDATION INC 30.0 2026-06-28T22:00:05 51721 APV6448475 2022-08-08T00:00:00 2023 1 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" 0000015730 BEST WAY OF INDIANA INC 2272.64 2026-06-28T22:00:05 51722 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396283 JENNIFER KINCH 435.0 2026-06-28T22:00:05 51723 0006416045 2022-07-08T00:00:00 2023 1 659304 Cyber Security-Baseline 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 196.7 2026-06-28T22:00:05 51724 0006449873 2022-08-10T00:00:00 2023 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 363.09 2026-06-28T22:00:05 51725 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 51726 APV6445370 2022-08-03T00:00:00 2023 1 595170 InState Travel - Parking&Tolls 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000402934 HOLLY SUMMERS 10.56 2026-06-28T22:00:05 51727 0006479663 2022-09-29T00:00:00 2023 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 8145.47 2026-06-28T22:00:05 51728 0006415021 2022-07-01T00:00:00 2023 1 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.59 2026-06-28T22:00:05 51729 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 51730 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib 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 7916.56 2026-06-28T22:00:05 51731 EXV6437638 2022-07-20T00:00:00 2023 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 304.78 2026-06-28T22:00:05 51732 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376133 LEAH KANTIN 108.75 2026-06-28T22:00:05 51733 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382081 ARLENA NELSON 1091.56 2026-06-28T22:00:05 51734 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306034 CINDY MAYNARD 490.09 2026-06-28T22:00:05 51735 0006450711 2022-08-01T00:00:00 2023 1 531037 Prof Serv - Data Mgmt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 68927.69 2026-06-28T22:00:05 51736 0006459249 2022-08-25T00:00:00 2023 1 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 197.96 2026-06-28T22:00:05 51737 APV6475763 2022-09-22T00:00:00 2023 1 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 3436.69 2026-06-28T22:00:05 51738 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121695 MERRILLVILLE COMM SCHL TREAS 3193642.72 2026-06-28T22:00:05 51739 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 51740 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380284 JAMIE FORMANEK 2681.21 2026-06-28T22:00:05 51741 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375112 ROBERT WILSON 334.15 2026-06-28T22:00:05 51742 0006470933 2022-09-15T00:00:00 2023 1 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 -279.09 2026-06-28T22:00:05 51743 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348779 BRANDON DAKE 2097.36 2026-06-28T22:00:05 51744 0006437876 2022-07-25T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 132739.0 2026-06-28T22:00:05 51745 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284563 BONNIE THOMPSON 686.16 2026-06-28T22:00:05 51746 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237943 DARLYN MONAGHAN 1627.77 2026-06-28T22:00:05 51747 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 51748 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261167 SONIA L QUILLEN 561.88 2026-06-28T22:00:05 51749 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356372 VIRGINIA COCKBURN 764.15 2026-06-28T22:00:05 51750 0006418005 2022-07-01T00:00:00 2023 1 518161 Health Insurance 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 51751 ACC00C0002 2022-09-30T00:00:00 2023 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 111171.15 2026-06-28T22:00:05 51752 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242071 ROSALIN GENEVA SHIDLER 407.81 2026-06-28T22:00:05 51753 APV6430225 2022-07-11T00:00:00 2023 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000357805 MINDY DAVIS 95.3 2026-06-28T22:00:05 51754 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 51755 0006443852 2022-08-08T00:00:00 2023 1 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 51756 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385249 MEGAN N PALM 337.12 2026-06-28T22:00:05 51757 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000273334 OPHTHALMIC SPECIALISTS GROUP 14.0 2026-06-28T22:00:05 51758 APV6450159 2022-08-10T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394708 TARYN HOLLAND 978.11 2026-06-28T22:00:05 51759 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277297 ROBERT EDWARDS 1626.19 2026-06-28T22:00:05 51760 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 51761 HCM6434972 2022-07-20T00:00:00 2023 1 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 1.67 2026-06-28T22:00:05 51762 0006466642 2022-09-08T00:00:00 2023 1 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -4.71 2026-06-28T22:00:05 51763 0006448284 2022-08-01T00:00:00 2023 1 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4.17 2026-06-28T22:00:05 51764 APV6436054 2022-07-20T00:00:00 2023 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000229324 DIVERSIFIED GENERAL FCU 3.3 2026-06-28T22:00:05 51765 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240512 DEBRA TURNER 471.97 2026-06-28T22:00:05 51766 APV6479355 2022-09-28T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 1123682.28 2026-06-28T22:00:05 51767 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109879 DARR, MARIA, M.D., P.C. 14.0 2026-06-28T22:00:05 51768 APV6456587 2022-08-19T00:00:00 2023 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000071267 J H RUDOLPH AND CO INC 60985.33 2026-06-28T22:00:05 51769 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 1643.37 2026-06-28T22:00:05 51770 APV6457998 2022-08-23T00:00:00 2023 1 546006 Off-RcylePaperProducts 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 234.16 2026-06-28T22:00:05 51771 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333063 KIM YANKOWITZ 108.75 2026-06-28T22:00:05 51772 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258392 MICHELLE L STILLINGS 690.56 2026-06-28T22:00:05 51773 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000064786 PUTNAM COUNTY HOSPITAL 1576.85 2026-06-28T22:00:05 51774 APV6430225 2022-07-11T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384246 LORI WEBB 1365.03 2026-06-28T22:00:05 51775 APV6466174 2022-09-06T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000207067 DUSTIN ELLISON 63.8 2026-06-28T22:00:05 51776 APV6472603 2022-09-19T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000081477 JEFFREY BOTT 60.18 2026-06-28T22:00:05 51777 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352910 KELLY NIEHAUS 217.5 2026-06-28T22:00:05 51778 APV6443375 2022-08-01T00:00:00 2023 1 538010 Const -Site Prep 300 Natural Resources Contractual Services Construction Other "" "" 0000324819 INDIANA AUDUBON SOCIETY INC 5445.0 2026-06-28T22:00:05 51779 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350492 STACIA MCKEEVER 292.17 2026-06-28T22:00:05 51780 0006458405 2022-08-24T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 51781 APV6454042 2022-08-16T00:00:00 2023 1 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000012919 FULLER ENGINEERING CO, LLC 790.5 2026-06-28T22:00:05 51782 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358846 APRIL HOWARD 609.0 2026-06-28T22:00:05 51783 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 51784 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360722 KATHERINE HOLLIS 870.0 2026-06-28T22:00:05 51785 0006465811 2022-09-01T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 33.15 2026-06-28T22:00:05 51786 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317205 MONICA VAN DORN 413.25 2026-06-28T22:00:05 51787 APV6433604 2022-07-14T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087506 DEICHMAN EXCAVATING CO INC 198711.96 2026-06-28T22:00:05 51788 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121080 BASHOR HOME OF UMC INC 11625.13 2026-06-28T22:00:05 51789 APV6435971 2022-07-20T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060710 CITY OF WASHINGTON 75.0 2026-06-28T22:00:05 51790 APV6451601 2022-08-12T00:00:00 2023 1 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 2063.22 2026-06-28T22:00:05 51791 APV6430225 2022-07-11T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404550 TIARA VALENTINE 759.73 2026-06-28T22:00:05 51792 APV6480864 2022-09-30T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 375.38 2026-06-28T22:00:05 51793 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325367 SYDNEY KISSEBERTH 543.75 2026-06-28T22:00:05 51794 APV6458112 2022-08-23T00:00:00 2023 1 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 10116.45 2026-06-28T22:00:05 51795 0006447337 2022-08-01T00:00:00 2023 1 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5473.34 2026-06-28T22:00:05 51796 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376575 DANNY HORNADAY 400.98 2026-06-28T22:00:05 51797 APV6465374 2022-09-06T00:00:00 2023 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050039 UNITED TELEPHONE CO OF INDIANA 258.05 2026-06-28T22:00:05 51798 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157242 CINDY L SIKORA 2182.25 2026-06-28T22:00:05 51799 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293315 MEGAN WHITEHEAD-HALTOM 222.77 2026-06-28T22:00:05 51800 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE 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 51801 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349912 JEREMY GOEN 222.77 2026-06-28T22:00:05 51802 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378080 ANGELA KELLER 534.64 2026-06-28T22:00:05 51803 APV6436779 2022-07-21T00:00:00 2023 1 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000076993 FAYETTE COUNTY PUBLIC LIBRARY 8169.0 2026-06-28T22:00:05 51804 APV6446223 2022-08-04T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060281 CITY OF KENDALLVILLE 50029.19 2026-06-28T22:00:05 51805 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 51806 0006440917 2022-07-29T00:00:00 2023 1 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 51807 APV6480881 2022-09-30T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055554 FLOYD COUNTY 23318.05 2026-06-28T22:00:05 51808 0006443962 2022-08-08T00:00:00 2023 1 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 51809 INV6461461 2022-08-29T00:00:00 2023 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 424.2 2026-06-28T22:00:05 51810 APV6469639 2022-09-13T00:00:00 2023 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 46.6 2026-06-28T22:00:05 51811 0006463379 2022-09-08T00:00:00 2023 1 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 30.3 2026-06-28T22:00:05 51812 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120698 CROSSROAD/FT WAYNE CHILDREN'S 5580.95 2026-06-28T22:00:05 51813 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167100 APRIL TURNER 848.25 2026-06-28T22:00:05 51814 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292757 HENRY ESTES 178.21 2026-06-28T22:00:05 51815 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336157 KARRIE COOMER 2088.0 2026-06-28T22:00:05 51816 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378034 CRAIG REASER 378.7 2026-06-28T22:00:05 51817 HCM6434950 2022-07-20T00:00:00 2023 1 518161 Health Insurance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 218.65 2026-06-28T22:00:05 51818 APV6458778 2022-08-24T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING 1997.52 2026-06-28T22:00:05 51819 APV6433535 2022-07-15T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370829 JASON WAGLER 474.15 2026-06-28T22:00:05 51820 0006466708 2022-09-08T00:00:00 2023 1 659304 Cyber Security-Baseline 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 423.22 2026-06-28T22:00:05 51821 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000230874 NICHOLE LYNN LINCOLN 449.5 2026-06-28T22:00:05 51822 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250403 BETH E POPE 449.5 2026-06-28T22:00:05 51823 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352577 MELISSA PERRY 445.53 2026-06-28T22:00:05 51824 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270375 TRACY MCCONNELL 565.5 2026-06-28T22:00:05 51825 HCM6477165 2022-09-28T00:00:00 2023 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.48 2026-06-28T22:00:05 51826 APV6478417 2022-09-23T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000358462 CYNTHIA WALLS 311.87 2026-06-28T22:00:05 51827 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319178 DINAH JORDAN 1061.44 2026-06-28T22:00:05 51828 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000235721 PAMELA S MICHAEL 540.75 2026-06-28T22:00:05 51829 HCM6416635 2022-07-06T00:00:00 2023 1 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 3.08 2026-06-28T22:00:05 51830 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278793 RODNEY KING 601.47 2026-06-28T22:00:05 51831 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364963 JENNIFER COLLICOTT 757.4 2026-06-28T22:00:05 51832 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302151 LEANN SENTENEY 408.03 2026-06-28T22:00:05 51833 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381152 ROBERT DAVIS 304.5 2026-06-28T22:00:05 51834 APV6431162 2022-07-12T00:00:00 2023 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 1393.04 2026-06-28T22:00:05 51835 0006458405 2022-08-24T00:00:00 2023 1 531063 Prof Serv-Research Conslt 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 51836 HCM6416625 2022-07-06T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1897.2 2026-06-28T22:00:05 51837 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238259 JANITTA HAIRSTON 543.75 2026-06-28T22:00:05 51838 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120986 UNIVERSITY SCHOOL/BURRIS 32230.43 2026-06-28T22:00:05 51839 APV6418814 2022-07-07T00:00:00 2023 1 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000081286 KELLER, DOUGLAS CARL 101.43 2026-06-28T22:00:05 51840 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 51841 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321921 BRIAN DISPENZA 222.77 2026-06-28T22:00:05 51842 APV6470631 2022-09-13T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000334943 PRIMERA ENGINEERS LTD 44089.65 2026-06-28T22:00:05 51843 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359370 GARY GRABER 348.0 2026-06-28T22:00:05 51844 APV6475763 2022-09-22T00:00:00 2023 1 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 17063.42 2026-06-28T22:00:05 51845 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357401 BARBARA E MILLER 261.0 2026-06-28T22:00:05 51846 APV6466943 2022-09-08T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000403682 INDIANA ALLIANCE OF YMCAS INCORPORATED 3315.8 2026-06-28T22:00:05 51847 0006480611 2022-09-30T00:00:00 2023 1 547058 SpOp-Data Process 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -63.82 2026-06-28T22:00:05 51848 APV6430261 2022-07-11T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000102129 STEUBEN COUNTY LITERACY 24298.51 2026-06-28T22:00:05 51849 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288663 TERRIE MATHIS 217.5 2026-06-28T22:00:05 51850 APV6436054 2022-07-20T00:00:00 2023 1 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 51851 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 1271.0 2026-06-28T22:00:05 51852 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib 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 8623.55 2026-06-28T22:00:05 51853 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330643 AMBER SMITH 1618.2 2026-06-28T22:00:05 51854 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386144 SHATONIA BROWN 543.75 2026-06-28T22:00:05 51855 APV6451033 2022-08-11T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" 0000072172 ORME, KEVIN J 192.0 2026-06-28T22:00:05 51856 APV6479262 2022-09-23T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 31870.57 2026-06-28T22:00:05 51857 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 51858 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 51859 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359717 LINDSEY MITCHELL 445.54 2026-06-28T22:00:05 51860 APV6462804 2022-08-31T00:00:00 2023 1 539137 ProgOp - Inspection 110 Adjutant General Contractual Services Program Operations Other "" "" 0000361847 HEATH CONSULTANTS INC 900.0 2026-06-28T22:00:05 51861 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064740 SOUTHSIDE PEDIATRICS INC 14.0 2026-06-28T22:00:05 51862 APV6454977 2022-08-17T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000395138 RICK L POLING 267.44 2026-06-28T22:00:05 51863 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312303 MARSHA BROWN 445.53 2026-06-28T22:00:05 51864 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319560 VICKI MARSHALL 304.5 2026-06-28T22:00:05 51865 APV6463809 2022-09-01T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000394245 EDUCATION STRATEGY GROUP LLC 16999.0 2026-06-28T22:00:05 51866 APV6418867 2022-07-07T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 45906.0 2026-06-28T22:00:05 51867 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319191 REBECCA THARP 224.75 2026-06-28T22:00:05 51868 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244735 TINA L HALSTEAD 978.75 2026-06-28T22:00:05 51869 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 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 2343.56 2026-06-28T22:00:05 51870 HCM6452265 2022-08-17T00:00:00 2023 1 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 564.46 2026-06-28T22:00:05 51871 APV6438163 2022-07-25T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000193614 SOUTH NEWTON SCHOOL TREASURER 675.0 2026-06-28T22:00:05 51872 HCM6452282 2022-08-17T00:00:00 2023 1 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 3.03 2026-06-28T22:00:05 51873 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 425.8 2026-06-28T22:00:05 51874 APV6444167 2022-08-02T00:00:00 2023 1 595510 OutoSt Travel - Mileage 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" 0000404820 TYLER ROSS 22.04 2026-06-28T22:00:05 51875 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib 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 6433.54 2026-06-28T22:00:05 51876 0006431500 2022-07-13T00:00:00 2023 1 516003 Payroll Social Security 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -4625.01 2026-06-28T22:00:05 51877 APV6446108 2022-08-04T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000074508 JAY COUNTY HOSPITAL 14.0 2026-06-28T22:00:05 51878 APV6480014 2022-09-27T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel Other "" "" 0000320678 CHRISTOPHER TUPRIN 208.0 2026-06-28T22:00:05 51879 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315573 KANESHIA TINKER 2361.32 2026-06-28T22:00:05 51880 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296429 DEVEN HAMILTON 217.5 2026-06-28T22:00:05 51881 0006446561 2022-08-05T00:00:00 2023 1 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 19.21 2026-06-28T22:00:05 51882 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365065 ELISABETH BALDWIN 359.6 2026-06-28T22:00:05 51883 0006470933 2022-09-15T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry -24.08 2026-06-28T22:00:05 51884 APV6418683 2022-07-07T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 60385.0 2026-06-28T22:00:05 51885 HCM6461572 2022-08-31T00:00:00 2023 1 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 1117.56 2026-06-28T22:00:05 51886 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193433 ST JOHN'S EV LUTHERAN SCHOOL 8480.39 2026-06-28T22:00:05 51887 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299607 BRANDY OWEN 807.52 2026-06-28T22:00:05 51888 HCM6416615 2022-07-06T00:00:00 2023 1 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 51889 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 51890 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345948 PAULA DAY 407.81 2026-06-28T22:00:05 51891 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377899 MELISSA STEINSPRING 1146.23 2026-06-28T22:00:05 51892 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353083 ERIK THOMPSON 111.38 2026-06-28T22:00:05 51893 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390013 THEODORE HAMMAN 826.5 2026-06-28T22:00:05 51894 APV6463717 2022-09-01T00:00:00 2023 1 548107 MedVet-GenSupply 300 Natural Resources Supplies, Parts and Materials Medical Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 279.72 2026-06-28T22:00:05 51895 APV6466221 2022-09-07T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 22071.56 2026-06-28T22:00:05 51896 APV6463717 2022-09-01T00:00:00 2023 1 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 711.97 2026-06-28T22:00:05 51897 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375594 STEFFANIE BROWN 668.3 2026-06-28T22:00:05 51898 0006465135 2022-09-01T00:00:00 2023 1 652079 MS Project Online Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 3.3 2026-06-28T22:00:05 51899 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000311352 TONI CAHILL 705.27 2026-06-28T22:00:05 51900 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 51901 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 51902 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 702.0 2026-06-28T22:00:05 51903 APV6467722 2022-09-09T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000389743 CHILDRENS ADVOCACY CENTER OF RANDOOLPH 11734.05 2026-06-28T22:00:05 51904 APV6430261 2022-07-11T00:00:00 2023 1 571209 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 40646.68 2026-06-28T22:00:05 51905 APV6417322 2022-07-05T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 100639.74 2026-06-28T22:00:05 51906 APV6479265 2022-09-28T00:00:00 2023 1 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 51907 APV6443396 2022-08-01T00:00:00 2023 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000231884 ORANGE COUNTY COMMUNITY 1804.14 2026-06-28T22:00:05 51908 0006462625 2022-08-31T00:00:00 2023 1 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 51909 0006461801 2022-08-30T00:00:00 2023 1 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 51910 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376898 CARLENE LEVELS 801.95 2026-06-28T22:00:05 51911 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386492 HOLLY KEELE 435.0 2026-06-28T22:00:05 51912 HCM6452271 2022-08-17T00:00:00 2023 1 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 1362.1 2026-06-28T22:00:05 51913 0006465855 2022-09-01T00:00:00 2023 1 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 51914 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387759 LATOYA MARIE EDWARDS 1247.36 2026-06-28T22:00:05 51915 HCM6468612 2022-09-14T00:00:00 2023 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 99.18 2026-06-28T22:00:05 51916 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239274 JULIE SZAPKIW 405.57 2026-06-28T22:00:05 51917 0006465135 2022-09-01T00:00:00 2023 1 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 4783.93 2026-06-28T22:00:05 51918 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261830 MARLA KELSEY 417.68 2026-06-28T22:00:05 51919 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 51920 0006416080 2022-07-08T00:00:00 2023 1 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 76.94 2026-06-28T22:00:05 51921 APV6448530 2022-08-08T00:00:00 2023 1 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 282.98 2026-06-28T22:00:05 51922 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358033 JOSEPH SCHNEIDER 217.5 2026-06-28T22:00:05 51923 0006437084 2022-07-20T00:00:00 2023 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 187.38 2026-06-28T22:00:05 51924 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354471 JOHN RUBLE 152.25 2026-06-28T22:00:05 51925 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408756 CODY J CLEVENGER 261.0 2026-06-28T22:00:05 51926 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374794 AMANDA WAGNER 112.37 2026-06-28T22:00:05 51927 APV6425304 2022-07-08T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 12670.02 2026-06-28T22:00:05 51928 0006456197 2022-08-19T00:00:00 2023 1 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 51929 0006418571 2022-07-07T00:00:00 2023 1 652151 800# Service 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 51930 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000095787 SOUTH HENRY SCHOOL CORPORATION 3812.87 2026-06-28T22:00:05 51931 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381181 ANGELA MOORE 222.77 2026-06-28T22:00:05 51932 APV6475763 2022-09-22T00:00:00 2023 1 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 8749.98 2026-06-28T22:00:05 51933 0006444861 2022-08-03T00:00:00 2023 1 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -151.41 2026-06-28T22:00:05 51934 APV6466221 2022-09-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397754 JEAN CARLO STECH 489.96 2026-06-28T22:00:05 51935 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387399 RONALD BAUM 174.0 2026-06-28T22:00:05 51936 APV6430172 2022-07-07T00:00:00 2023 1 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 391.91 2026-06-28T22:00:05 51937 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE 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 51938 APV6470541 2022-09-14T00:00:00 2023 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000150434 MARLA KAY JOBES 11.49 2026-06-28T22:00:05 51939 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342119 SHAREN GREER 200.49 2026-06-28T22:00:05 51940 APV6449303 2022-08-09T00:00:00 2023 1 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 51941 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386936 BRENDA K HAMMOND 261.0 2026-06-28T22:00:05 51942 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322376 RACHELLA BRYANT 382.07 2026-06-28T22:00:05 51943 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366999 MARY GRACE FAGEN 469.58 2026-06-28T22:00:05 51944 APV6417322 2022-07-05T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000052915 CITY OF HAMMOND, INDIANA 796.78 2026-06-28T22:00:05 51945 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308191 HEATHER JOHNS 513.3 2026-06-28T22:00:05 51946 0006465855 2022-09-01T00:00:00 2023 1 599010 AdmOp-Linen & Laundry Service 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 51947 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327306 MARGARET JO GRIFFIN 587.25 2026-06-28T22:00:05 51948 APV6463717 2022-09-01T00:00:00 2023 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 41.25 2026-06-28T22:00:05 51949 APV6449348 2022-08-09T00:00:00 2023 1 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 200120.77 2026-06-28T22:00:05 51950 APV6437464 2022-07-22T00:00:00 2023 1 571209 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 755933.67 2026-06-28T22:00:05 51951 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121239 EASTERN GREENE SCHOOLS 5798.87 2026-06-28T22:00:05 51952 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315678 TERRY JERNAGAN 3347.72 2026-06-28T22:00:05 51953 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291065 CRYSTAL STAHL 1533.91 2026-06-28T22:00:05 51954 HCM6468608 2022-09-14T00:00:00 2023 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.3 2026-06-28T22:00:05 51955 HCM6416619 2022-07-06T00:00:00 2023 1 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 697.76 2026-06-28T22:00:05 51956 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350672 MICHELE REASONER 269.7 2026-06-28T22:00:05 51957 APV6432592 2022-07-14T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 116495.96 2026-06-28T22:00:05 51958 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102053 OZANAM FAMILY SHELTER CORP 3056.32 2026-06-28T22:00:05 51959 APV6440322 2022-07-28T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 160 Veterans Affairs Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 27.46 2026-06-28T22:00:05 51960 0006469412 2022-09-13T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 278.27 2026-06-28T22:00:05 51961 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331944 PAMELA SCHOCH 534.63 2026-06-28T22:00:05 51962 HCM6461563 2022-08-31T00:00:00 2023 1 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16811.47 2026-06-28T22:00:05 51963 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095924 NORTH JUDSON SAN PIERRE SCHOOL 1616.19 2026-06-28T22:00:05 51964 APV6438129 2022-07-25T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000406770 ROBERT LEE AARON 1067.19 2026-06-28T22:00:05 51965 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357753 EMILY HAMILTON 1528.3 2026-06-28T22:00:05 51966 0006450711 2022-08-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.75 2026-06-28T22:00:05 51967 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370523 ANGELA MOLINE 349.71 2026-06-28T22:00:05 51968 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243158 GLENDA TAYLOR 405.57 2026-06-28T22:00:05 51969 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246688 CAROLYN WATKINS 188.57 2026-06-28T22:00:05 51970 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357774 SPENCER SCOTT 133.66 2026-06-28T22:00:05 51971 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 185.0 2026-06-28T22:00:05 51972 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351786 LEAH KNOWLES 194.02 2026-06-28T22:00:05 51973 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 51974 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378866 ARELIS RODRIGUEZ 579.19 2026-06-28T22:00:05 51975 APV6430220 2022-07-11T00:00:00 2023 1 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Other "" "" 0000057898 EXODUS REFUGEE IMMIGRATION INC -77434.85 2026-06-28T22:00:05 51976 APV6444208 2022-08-02T00:00:00 2023 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000146618 MANGALA HASANADKA 0.0 2026-06-28T22:00:05 51977 APV6438914 2022-07-26T00:00:00 2023 1 581090 CASE 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 51978 0006478004 2022-09-27T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 3106.25 2026-06-28T22:00:05 51979 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250584 KRISTAL MAGGARD 1206.46 2026-06-28T22:00:05 51980 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241285 DONNA MARIE SLOSS 405.56 2026-06-28T22:00:05 51981 0006465220 2022-09-01T00:00:00 2023 1 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 1285.89 2026-06-28T22:00:05 51982 APV6479248 2022-09-28T00:00:00 2023 1 599030 AdmOp-Legal Ads 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000059944 NEWSPAPER HOLDINGS INC 46.18 2026-06-28T22:00:05 51983 HCM6477186 2022-09-28T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15062.96 2026-06-28T22:00:05 51984 HCM6461597 2022-08-31T00:00:00 2023 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1586.22 2026-06-28T22:00:05 51985 0006480591 2022-09-30T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 4.95 2026-06-28T22:00:05 51986 APV6444016 2022-08-02T00:00:00 2023 1 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 6437.14 2026-06-28T22:00:05 51987 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252432 SHERYL AND CORDELL GEORGE 108.75 2026-06-28T22:00:05 51988 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245613 JENNIFER L HUDSON 842.81 2026-06-28T22:00:05 51989 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356835 JOHN CUMMINGS 1025.61 2026-06-28T22:00:05 51990 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000275712 STARZ ACADEMY 3 INC 4574.7 2026-06-28T22:00:05 51991 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 51992 APV6469623 2022-09-13T00:00:00 2023 1 581090 CASE 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 51993 APV6434193 2022-07-18T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059238 CITY OF BRAZIL 41.12 2026-06-28T22:00:05 51994 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 51995 APV6454918 2022-08-17T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000308008 DARE TO CARE INC 5221.85 2026-06-28T22:00:05 51996 APV6434022 2022-07-18T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085507 CLARK DIETZ, INC 0.0 2026-06-28T22:00:05 51997 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 117.0 2026-06-28T22:00:05 51998 HCM6416624 2022-07-06T00:00:00 2023 1 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1368.0 2026-06-28T22:00:05 51999 0006449036 2022-08-09T00:00:00 2023 1 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 1.02 2026-06-28T22:00:05 52000 0006464428 2022-09-02T00:00:00 2023 1 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 8878.95 2026-06-28T22:00:05 52001 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194259 WESTERN WAYNE SCHOOL TREASURER 55237.99 2026-06-28T22:00:05 52002 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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 58.95 2026-06-28T22:00:05 52013 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284196 SANDRA WINTERS 674.25 2026-06-28T22:00:05 52014 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385511 SONDRA GEMMATO 89.2 2026-06-28T22:00:05 52015 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322233 SHARON NEWMAN 643.8 2026-06-28T22:00:05 52016 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340361 SHERRI GIBSON 348.0 2026-06-28T22:00:05 52017 0006474082 2022-09-20T00:00:00 2023 1 510150 Employee Paid Leave 730 Library Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1292.17 2026-06-28T22:00:05 52018 0006470933 2022-09-15T00:00:00 2023 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.72 2026-06-28T22:00:05 52019 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 52020 APV6466221 2022-09-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000403256 CHERIKEN DEAN 2034.43 2026-06-28T22:00:05 52021 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370445 ANDREW HEMPSTEAD 1332.09 2026-06-28T22:00:05 52022 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193545 RICHLAND-BEAN BLOSSM SCHL TREA 18475.14 2026-06-28T22:00:05 52023 0006465855 2022-09-01T00:00:00 2023 1 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 4.41 2026-06-28T22:00:05 52024 APV6451033 2022-08-11T00:00:00 2023 1 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000054230 YOUTH OPPORTUNITY CENTER INC 13817.01 2026-06-28T22:00:05 52025 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345962 JUDITH LAWLER 494.45 2026-06-28T22:00:05 52026 0006459863 2022-08-26T00:00:00 2023 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 595.26 2026-06-28T22:00:05 52027 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 52028 APV6474953 2022-09-21T00:00:00 2023 1 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 43.32 2026-06-28T22:00:05 52029 APV6418693 2022-07-05T00:00:00 2023 1 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000375619 CASTLE CREEK AQUISITIONS LLC 12100.59 2026-06-28T22:00:05 52030 APV6439695 2022-07-27T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 9124.63 2026-06-28T22:00:05 52031 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345605 JESSICA FERGUSON 267.32 2026-06-28T22:00:05 52032 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388653 SHELLEY WEAVER 202.28 2026-06-28T22:00:05 52033 EXV6437627 2022-07-20T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 266.98 2026-06-28T22:00:05 52034 APV6474348 2022-09-20T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 367.17 2026-06-28T22:00:05 52035 0006450771 2022-08-11T00:00:00 2023 1 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 52036 APV6465477 2022-09-06T00:00:00 2023 1 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000310953 LIFELINE YOUTH AND FAMILY SERVICES INC 1134.0 2026-06-28T22:00:05 52037 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108359 VISION ONE PC 14.0 2026-06-28T22:00:05 52038 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347311 RICHARD THOMAS LANTER 1528.3 2026-06-28T22:00:05 52039 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 56.0 2026-06-28T22:00:05 52040 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243007 SHANDA R PHILLIPS 846.51 2026-06-28T22:00:05 52041 APV6449279 2022-08-09T00:00:00 2023 1 555501 Office Equipment 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000012987 SHI INTERNATIONAL CORP 142.11 2026-06-28T22:00:05 52042 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316842 LINDA PLAKE 261.0 2026-06-28T22:00:05 52043 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292315 BOBBI SNOWDEN 261.0 2026-06-28T22:00:05 52044 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 52045 APV6437464 2022-07-22T00:00:00 2023 1 571209 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 106861.8 2026-06-28T22:00:05 52046 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389929 TRISTEN COMEGYS 267.32 2026-06-28T22:00:05 52047 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359722 ELIZABETH STANSBERRY 222.77 2026-06-28T22:00:05 52048 APV6475082 2022-09-21T00:00:00 2023 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 1757.44 2026-06-28T22:00:05 52049 APV6436689 2022-07-21T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062085 VANDERBURGH COUNTY 64119.43 2026-06-28T22:00:05 52050 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355731 ETHEL HABEGGER 222.77 2026-06-28T22:00:05 52051 APV6457169 2022-08-22T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194226 E. WASHINGTON SCHOOL TREASURER 2245.03 2026-06-28T22:00:05 52052 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120709 EMMANUEL-ST MICHAEL LUTHERAN 913.99 2026-06-28T22:00:05 52053 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246842 CANDACE HOBSON 405.57 2026-06-28T22:00:05 52054 APV6467943 2022-09-09T00:00:00 2023 1 531026 Prof Serv - Business Admin 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 1883.5 2026-06-28T22:00:05 52055 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248220 JOYCES RENELLE WILLIAMS 456.75 2026-06-28T22:00:05 52056 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356844 SHERYL GRADY-DEWING 44.95 2026-06-28T22:00:05 52057 0006465135 2022-09-01T00:00:00 2023 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.45 2026-06-28T22:00:05 52058 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239709 ROSE and GARY SWITZER 654.67 2026-06-28T22:00:05 52059 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120718 ST LOUIS CATHOLIC SCHOOL 7628.5 2026-06-28T22:00:05 52060 APC6438867 2022-07-25T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000073151 CITY OF FRANKLIN -77.2 2026-06-28T22:00:05 52061 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363125 RHONDA LENTZ 334.15 2026-06-28T22:00:05 52062 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387497 TYRONE CALEY 514.6 2026-06-28T22:00:05 52063 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314042 LARRY BUTLER 587.25 2026-06-28T22:00:05 52064 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337046 KIMBERLY DICKERSON 224.75 2026-06-28T22:00:05 52065 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358637 TERI WEAVER 348.0 2026-06-28T22:00:05 52066 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379373 EVERETT SADLER 404.55 2026-06-28T22:00:05 52067 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121210 MARION COMM SCHOOL TREASURER 421184.05 2026-06-28T22:00:05 52068 EXV6472101 2022-09-13T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 51.24 2026-06-28T22:00:05 52069 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325286 MICHAEL HURST 543.75 2026-06-28T22:00:05 52070 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407536 IAN STUART KILLE 780.33 2026-06-28T22:00:05 52071 APV6418241 2022-07-06T00:00:00 2023 1 531026 Prof Serv - Business Admin 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000235659 TALX CORPORATION 21787.79 2026-06-28T22:00:05 52072 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 52073 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121967 M.S.D. 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Electricity 800 Transportation Utilities Energy Other "" "" 0000053320 CITY OF ANDERSON 36.97 2026-06-28T22:00:05 52090 0006479670 2022-09-29T00:00:00 2023 1 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 52091 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301768 EDIE CRONE 217.5 2026-06-28T22:00:05 52092 APV6466235 2022-09-07T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 12710.02 2026-06-28T22:00:05 52093 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300341 BRENDA GARRETT 217.5 2026-06-28T22:00:05 52094 APV6472603 2022-09-19T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 112.41 2026-06-28T22:00:05 52095 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334819 BRUCE GUYBERSON 1024.73 2026-06-28T22:00:05 52096 APV6460248 2022-08-26T00:00:00 2023 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000095161 CHILD AND PARENT SERVICES INC 820.63 2026-06-28T22:00:05 52097 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000219059 WASHINGTON CO YOUNG MENS 3714.83 2026-06-28T22:00:05 52098 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 52099 EXV6435544 2022-07-11T00:00:00 2023 1 595110 InState Travel - 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Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 315.19 2026-06-28T22:00:05 52132 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243598 KIMBERLY S GRIFFIN 1384.39 2026-06-28T22:00:05 52133 0006469412 2022-09-13T00:00:00 2023 1 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 6507.8 2026-06-28T22:00:05 52134 APV6446108 2022-08-04T00:00:00 2023 1 581090 CASE 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 52135 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379401 RIANNE AGUILAR 1236.13 2026-06-28T22:00:05 52136 APV6440419 2022-07-28T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000391367 LEWIS and FOUST LLP 750.0 2026-06-28T22:00:05 52137 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308823 RONALD PORTER 217.5 2026-06-28T22:00:05 52138 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 52139 HCM6443066 2022-08-03T00:00:00 2023 1 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.99 2026-06-28T22:00:05 52140 HCM6443070 2022-08-03T00:00:00 2023 1 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 204.49 2026-06-28T22:00:05 52141 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333648 J SCOTT HINES 304.5 2026-06-28T22:00:05 52142 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 52143 0006457014 2022-08-22T00:00:00 2023 1 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 103.46 2026-06-28T22:00:05 52144 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252859 TONIA CARROLL 269.7 2026-06-28T22:00:05 52145 APV6437335 2022-07-22T00:00:00 2023 1 536010 Ship Trans - COURIER SERVICE 160 Veterans Affairs Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 16.72 2026-06-28T22:00:05 52146 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357227 JESSICA NESTER MUSSELMAN 630.75 2026-06-28T22:00:05 52147 APV6451069 2022-08-11T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120617 N ADAMS COMM SCHL TREASURER 34555.84 2026-06-28T22:00:05 52148 APV6453996 2022-08-16T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000066331 MICHIGAN CITY DEPT WATER WORKS 94.85 2026-06-28T22:00:05 52149 APV6455839 2022-08-17T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 42055.77 2026-06-28T22:00:05 52150 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 52151 APV6444201 2022-08-02T00:00:00 2023 1 595110 InState Travel - Mileage 385 Homeland Security Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000252479 SHREE HOTELS LLC 2208.0 2026-06-28T22:00:05 52152 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241216 HAROLD BRICE JOHNSON 163.67 2026-06-28T22:00:05 52153 APV6471310 2022-09-15T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 54236.11 2026-06-28T22:00:05 52154 0006418672 2022-07-07T00:00:00 2023 1 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 457.82 2026-06-28T22:00:05 52155 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240269 CIHEDDA ALEXANDER 152.25 2026-06-28T22:00:05 52156 HCM6416619 2022-07-06T00:00:00 2023 1 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 24.48 2026-06-28T22:00:05 52157 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238960 JANETTE BROCK 405.57 2026-06-28T22:00:05 52158 APV6436074 2022-07-20T00:00:00 2023 1 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000054230 YOUTH OPPORTUNITY CENTER INC 27188.31 2026-06-28T22:00:05 52159 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240691 PATRICIA A SNOW 763.06 2026-06-28T22:00:05 52160 APV6452575 2022-08-15T00:00:00 2023 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 709.69 2026-06-28T22:00:05 52161 0006465811 2022-09-01T00:00:00 2023 1 516004 FICA - Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.49 2026-06-28T22:00:05 52162 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241055 KAREN SUE YOCHUM 1528.3 2026-06-28T22:00:05 52163 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326130 JOHNDA PITTS 326.25 2026-06-28T22:00:05 52164 0006465135 2022-09-01T00:00:00 2023 1 516003 Payroll Social Security 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4087.31 2026-06-28T22:00:05 52165 APV6418244 2022-07-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000063954 BARTHOLOMEW COUNTY 42997.2 2026-06-28T22:00:05 52166 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282684 CYNTHIA GERBER 1113.83 2026-06-28T22:00:05 52167 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000356784 SULLY GODINEZ 979.91 2026-06-28T22:00:05 52168 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347692 AMANDA JUSTICE 267.32 2026-06-28T22:00:05 52169 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 52170 0006419260 2022-07-08T00:00:00 2023 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2255.27 2026-06-28T22:00:05 52171 0006465135 2022-09-01T00:00:00 2023 1 652360 Extranet FTP Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.27 2026-06-28T22:00:05 52172 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388797 TIMOTHY WINTERS 1201.37 2026-06-28T22:00:05 52173 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318822 VERONICA SHELBY 1498.18 2026-06-28T22:00:05 52174 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238874 WILLIAM E BARNES 405.56 2026-06-28T22:00:05 52175 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404956 ALYSE C DEUTSCH 451.31 2026-06-28T22:00:05 52176 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 52177 0006439455 2022-07-27T00:00:00 2023 1 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 52178 APV6466922 2022-09-06T00:00:00 2023 1 538925 Const-BuildRepairNonStructural 300 Natural Resources Contractual Services Construction Other "" "" 0000050901 JERRY AIGNER CONSTRUCTION INC 22583.98 2026-06-28T22:00:05 52179 0006437164 2022-07-22T00:00:00 2023 1 518606 Payroll Life Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Enhanced Training and Services to End Violence and Abuse of Women Later in Life General Ledger Entry 0.98 2026-06-28T22:00:05 52180 APV6449348 2022-08-09T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000368192 INVENT LEARNING HUB INC 55499.83 2026-06-28T22:00:05 52181 APV6465107 2022-09-04T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000076417 NORTH ADAMS COMMUNITY SCHOOLS 24596.54 2026-06-28T22:00:05 52182 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393545 THERESA PETTIS 473.28 2026-06-28T22:00:05 52183 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319466 JORDAN TAYLOR 345.89 2026-06-28T22:00:05 52184 APV6458549 2022-08-24T00:00:00 2023 1 547022 SpOp-Uniforms&Related 46 Attorney General Supplies, Parts and Materials Program Operations Other "" "" 0000004191 BTS PROMOTIONS INC 293.11 2026-06-28T22:00:05 52185 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000364097 CHAD WATSON 785.05 2026-06-28T22:00:05 52186 HCM6461578 2022-08-31T00:00:00 2023 1 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 156.82 2026-06-28T22:00:05 52187 APV6468003 2022-09-08T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 84068.92 2026-06-28T22:00:05 52188 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310602 STACEY MCCABE 2092.35 2026-06-28T22:00:05 52189 APV6431066 2022-07-12T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 3092.47 2026-06-28T22:00:05 52190 APV6437464 2022-07-22T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121632 LAKELAND SCHOOL CORP TREASURER 3747.85 2026-06-28T22:00:05 52191 HCM6434982 2022-07-20T00:00:00 2023 1 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 9.2 2026-06-28T22:00:05 52192 APV6425219 2022-07-08T00:00:00 2023 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 3602.97 2026-06-28T22:00:05 52193 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363900 MAUREEN EKLUND 222.76 2026-06-28T22:00:05 52194 0006416699 2022-07-08T00:00:00 2023 1 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 182.89 2026-06-28T22:00:05 52195 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250464 DIANE KOLACZ 168.57 2026-06-28T22:00:05 52196 HCM6434993 2022-07-20T00:00:00 2023 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 21.58 2026-06-28T22:00:05 52197 APV6437332 2022-07-22T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000054739 CITY OF WARSAW 38.04 2026-06-28T22:00:05 52198 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194289 SOUTHERN WELLS COMM SCHL TREAS 1531.92 2026-06-28T22:00:05 52199 0006440078 2022-07-28T00:00:00 2023 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 52200 EXV6436220 2022-07-12T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 103.39 2026-06-28T22:00:05 52201 APV6450258 2022-08-10T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 560802.11 2026-06-28T22:00:05 52202 HCM6477161 2022-09-28T00:00:00 2023 1 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 2.01 2026-06-28T22:00:05 52203 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331388 CHARLOTTE PARKS 224.75 2026-06-28T22:00:05 52204 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382218 DEVAN NORTHCUTT 435.0 2026-06-28T22:00:05 52205 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334508 PATRICK MOWERY 292.18 2026-06-28T22:00:05 52206 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341720 SHERRY BERRY 261.0 2026-06-28T22:00:05 52207 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 52208 APV6438910 2022-07-26T00:00:00 2023 1 531044 Prof Serv - Business Research 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000001288 THE ASHER AGENCY LLC 1293.72 2026-06-28T22:00:05 52209 APV6476362 2022-09-23T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000209872 LEHMAN ROOFING INC 625.43 2026-06-28T22:00:05 52210 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284617 IRENE F ALLEN 337.12 2026-06-28T22:00:05 52211 0006465787 2022-09-07T00:00:00 2023 1 534050 Sec & Sfty - Guard Services 510 Dept of Workforce Development Contractual Services Security and Safety Other "" "" General Ledger Entry 3298.68 2026-06-28T22:00:05 52212 0006465135 2022-09-01T00:00:00 2023 1 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 678.14 2026-06-28T22:00:05 52213 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392246 HEATHER KEYT 1057.89 2026-06-28T22:00:05 52214 0006442588 2022-08-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 594.27 2026-06-28T22:00:05 52215 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355731 ETHEL HABEGGER 217.5 2026-06-28T22:00:05 52216 APV6468004 2022-09-09T00:00:00 2023 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 22519.23 2026-06-28T22:00:05 52217 APV6432523 2022-07-14T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS -139150.0 2026-06-28T22:00:05 52218 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336943 TIMOTHY CROCKETT 369.75 2026-06-28T22:00:05 52219 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121081 OAKLAWN PSYCHIATRIC CENTER INC 12904.55 2026-06-28T22:00:05 52220 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289620 MAXINE EVANS 111.39 2026-06-28T22:00:05 52221 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 52222 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194191 WHITE'S RESIDENTIAL and FAMILY SERVICES 12663.15 2026-06-28T22:00:05 52223 APV6468669 2022-09-12T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 247456.09 2026-06-28T22:00:05 52224 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351798 STEPHANIE VILLANUEVA 522.0 2026-06-28T22:00:05 52225 HCM6416619 2022-07-06T00:00:00 2023 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 2.4 2026-06-28T22:00:05 52226 APV6456513 2022-08-19T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000342075 JENNIFER BLANKENBERGER 937.43 2026-06-28T22:00:05 52227 APV6416225 2022-07-01T00:00:00 2023 1 521014 Telecom - Teleconference 44 Protection Advocacy Svcs Comm Utilities Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000066664 NATIONAL DISABILITY RIGHTS NETWORK 160.46 2026-06-28T22:00:05 52228 0006470183 2022-09-14T00:00:00 2023 1 659302 Cyber Security-Confidential 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 52229 0006462631 2022-08-31T00:00:00 2023 1 518606 Payroll Life Insurance 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 52230 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297118 LISA STANFORD 334.15 2026-06-28T22:00:05 52231 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 52232 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110412 MARTINSVILLE METROPOLITAN 14.0 2026-06-28T22:00:05 52233 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337505 MARK BUSH 269.7 2026-06-28T22:00:05 52234 APV6431779 2022-07-13T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349210 DEANNA LOUISE RICHMOND 1325.67 2026-06-28T22:00:05 52235 APV6451601 2022-08-12T00:00:00 2023 1 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 2706.59 2026-06-28T22:00:05 52236 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304961 COURTNEY OLAVARRIA 404.55 2026-06-28T22:00:05 52237 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336558 JASON SMITH 584.35 2026-06-28T22:00:05 52238 APV6425349 2022-07-08T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006599 ALLEN COUNTY 25815.79 2026-06-28T22:00:05 52239 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248867 RAVEN SIMS 1259.1 2026-06-28T22:00:05 52240 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238792 DEBRA NORTHCUTT 652.5 2026-06-28T22:00:05 52241 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318466 RODNEY NANCE 356.43 2026-06-28T22:00:05 52242 APV6478418 2022-09-27T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054129 DUBOIS COUNTY 16544.79 2026-06-28T22:00:05 52243 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333433 LEANNE DUEFFERT 222.77 2026-06-28T22:00:05 52244 EXV6478720 2022-09-21T00:00:00 2023 1 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 16.72 2026-06-28T22:00:05 52245 APV6432521 2022-07-14T00:00:00 2023 1 654723 Off Furn - Office Seating 501 Early Child Learning Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 1338.0 2026-06-28T22:00:05 52246 APV6436054 2022-07-20T00:00:00 2023 1 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 52247 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306956 BRENDA ARNETT 1485.63 2026-06-28T22:00:05 52248 APV6454058 2022-08-16T00:00:00 2023 1 580112 Adoption Support - 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Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000276973 DISTRICT NINE HOSPITAL EMERGENCY 36017.47 2026-06-28T22:00:05 52258 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241665 TARA WILLIAMS 217.5 2026-06-28T22:00:05 52259 APV6418309 2022-07-06T00:00:00 2023 1 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000110398 RUSHVILLE PUBLIC LIBRARY 450.0 2026-06-28T22:00:05 52260 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241074 GERALDINE SCOTT FINNELL 217.5 2026-06-28T22:00:05 52261 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332098 EUNICE PETREY 174.0 2026-06-28T22:00:05 52262 APV6468669 2022-09-12T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000308185 CHA CONSULTING INC 30132.26 2026-06-28T22:00:05 52263 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 1082.0 2026-06-28T22:00:05 52264 APV6463717 2022-09-01T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000084721 WHOLESALE DRAINAGE SUPPLY INC -56.25 2026-06-28T22:00:05 52265 0006459251 2022-08-25T00:00:00 2023 1 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 2.47 2026-06-28T22:00:05 52266 HCM6443086 2022-08-03T00:00:00 2023 1 515004 Unused Leave Payments 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 809.55 2026-06-28T22:00:05 52267 APV6468704 2022-09-12T00:00:00 2023 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000388634 TOWN OF GALVESTON -29000.0 2026-06-28T22:00:05 52268 0006449756 2022-08-01T00:00:00 2023 1 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 257.25 2026-06-28T22:00:05 52269 0006465135 2022-09-01T00:00:00 2023 1 599216 AdmOp-EmpReimb-Dues & Membersh 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.96 2026-06-28T22:00:05 52270 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397064 CHARLES W NEWTON 152.25 2026-06-28T22:00:05 52271 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000274389 ROCK CREEK COMMUNITY ACADEMY 38429.26 2026-06-28T22:00:05 52272 0006449021 2022-08-09T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 6602.75 2026-06-28T22:00:05 52273 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121693 HANOVER COMM SCHL CORP TREAS 21735.08 2026-06-28T22:00:05 52274 APV6460248 2022-08-26T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000174810 ANDREA WHIGUM 3675.75 2026-06-28T22:00:05 52275 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077416 S. MONTGOMERY COMM SCHL TREAS 15885.47 2026-06-28T22:00:05 52276 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376132 ANGELA LYNN 462.63 2026-06-28T22:00:05 52277 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341228 HEIDI ELLIOTT 957.67 2026-06-28T22:00:05 52278 APV6468983 2022-09-12T00:00:00 2023 1 547022 SpOp-Uniforms&Related 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000093232 SAFETY SHOE DISTIBUTORS 102.74 2026-06-28T22:00:05 52279 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283930 TONI KIMBROUGH 224.75 2026-06-28T22:00:05 52280 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248943 KRISTINA BEAVER 407.81 2026-06-28T22:00:05 52281 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405847 WILLIAM MULLINS 435.0 2026-06-28T22:00:05 52282 APV6443392 2022-08-01T00:00:00 2023 1 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000121534 CENTER GROVE COMM SCHL TREAS 677961.11 2026-06-28T22:00:05 52283 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000378286 KARA KEISTER 979.91 2026-06-28T22:00:05 52284 HCM6477180 2022-09-28T00:00:00 2023 1 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2708.11 2026-06-28T22:00:05 52285 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360995 KIMBERLY JONES 391.5 2026-06-28T22:00:05 52286 0006465855 2022-09-01T00:00:00 2023 1 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 52287 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 52288 APV6446070 2022-08-04T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000290176 JOHN W WILLIAMS 2788.72 2026-06-28T22:00:05 52289 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394217 JUNE M COLLINS 1195.22 2026-06-28T22:00:05 52290 HCM6461588 2022-08-31T00:00:00 2023 1 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 695.59 2026-06-28T22:00:05 52291 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000074850 WITHAM MEMORIAL HOSPITAL 193.0 2026-06-28T22:00:05 52292 APV6430187 2022-07-07T00:00:00 2023 1 571100 Grants - Counties 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 11507.7 2026-06-28T22:00:05 52293 0006448999 2022-08-01T00:00:00 2023 1 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 123268.22 2026-06-28T22:00:05 52294 APV6466142 2022-09-07T00:00:00 2023 1 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 184.61 2026-06-28T22:00:05 52295 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345379 JENNIFER GARCIA 557.88 2026-06-28T22:00:05 52296 APV6446147 2022-08-04T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000364938 ALYSSA ZILZ 546.01 2026-06-28T22:00:05 52297 0006463454 2022-09-01T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 52298 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338684 DANIEL MOORE 217.5 2026-06-28T22:00:05 52299 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 52300 APV6462179 2022-08-29T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 13472.0 2026-06-28T22:00:05 52301 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359718 KELLI MOORE 456.75 2026-06-28T22:00:05 52302 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304956 DARLA SWEANY 1134.09 2026-06-28T22:00:05 52303 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246244 INDIA ADAMS 1298.44 2026-06-28T22:00:05 52304 APV6468003 2022-09-08T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 37451.48 2026-06-28T22:00:05 52305 0006416767 2022-07-08T00:00:00 2023 1 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 646.3 2026-06-28T22:00:05 52306 0006470183 2022-09-14T00:00:00 2023 1 652079 MS Project Online Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 52307 HCM6416576 2022-07-06T00:00:00 2023 1 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 131.47 2026-06-28T22:00:05 52308 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380936 WENDY SOWARDS 435.0 2026-06-28T22:00:05 52309 APV6431735 2022-07-13T00:00:00 2023 1 581090 CASE 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 52310 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394771 ANDREW TAYLOR 282.75 2026-06-28T22:00:05 52311 APV6439695 2022-07-27T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000094486 SPECIALIZED ALTERNATIVES FOR 1802.74 2026-06-28T22:00:05 52312 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365938 SHAWN PHILLIPS 1577.97 2026-06-28T22:00:05 52313 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387768 JOSHUA KAUFAMN 584.35 2026-06-28T22:00:05 52314 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401830 JAMES KING JR 500.25 2026-06-28T22:00:05 52315 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312357 KERRI WELLMAN 1101.27 2026-06-28T22:00:05 52316 0006466672 2022-09-08T00:00:00 2023 1 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 52317 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243103 PAUL VOIGT 516.93 2026-06-28T22:00:05 52318 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 52319 APV6477544 2022-09-26T00:00:00 2023 1 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000106621 CENTER FOR BEHAVIORAL HEALTH INDIANA INC 141.05 2026-06-28T22:00:05 52320 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377220 ERIC MOORE 543.75 2026-06-28T22:00:05 52321 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243811 PHYLLIS J LETO 872.9 2026-06-28T22:00:05 52322 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193630 WEST NOBLE SCHOOL CORP TREAS 196146.71 2026-06-28T22:00:05 52323 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 52324 APV6444254 2022-08-02T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000331848 PSI SERVICES OF INDIANA INC 5645.98 2026-06-28T22:00:05 52325 0006449784 2022-08-03T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 194.34 2026-06-28T22:00:05 52326 APV6467999 2022-09-09T00:00:00 2023 1 571200 Distrib to local school NONFOR 718 School Lunch Division Grants Education Other "" "" 0000077419 CLOVERDALE COMM SCHOOL TREAS 25500.0 2026-06-28T22:00:05 52327 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289174 MILISSA TULEY 334.15 2026-06-28T22:00:05 52328 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343580 DENISE GENTRY 337.13 2026-06-28T22:00:05 52329 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 52330 HCM6477160 2022-09-28T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 389.37 2026-06-28T22:00:05 52331 APV6416219 2022-07-01T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000060807 DEARBORN COUNTY 535.4 2026-06-28T22:00:05 52332 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393579 MANDY LYNN FRAIZER 449.5 2026-06-28T22:00:05 52333 APV6459586 2022-08-25T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 122069.14 2026-06-28T22:00:05 52334 HCM6443126 2022-08-03T00:00:00 2023 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 5731.66 2026-06-28T22:00:05 52335 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101712 POWERS, KEVIN J. DPM 14.0 2026-06-28T22:00:05 52336 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 52337 APV6470470 2022-09-14T00:00:00 2023 1 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 7.43 2026-06-28T22:00:05 52338 HCM6468645 2022-09-14T00:00:00 2023 1 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 175.3 2026-06-28T22:00:05 52339 APV6468868 2022-09-12T00:00:00 2023 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000084007 HARRELL-FISH INC 3378.25 2026-06-28T22:00:05 52340 APV6438951 2022-07-26T00:00:00 2023 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000072105 JAMES OVERMYER 432.51 2026-06-28T22:00:05 52341 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 52342 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344492 HOLLY SAGE 903.95 2026-06-28T22:00:05 52343 APV6450098 2022-08-10T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064349 HARRISON COUNTY 3746.51 2026-06-28T22:00:05 52344 0006457606 2022-08-23T00:00:00 2023 1 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 52345 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367928 RYAN JUSZKIEWICZ 376.46 2026-06-28T22:00:05 52346 APV6458787 2022-08-24T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000373168 SHARON NELSON 1567.74 2026-06-28T22:00:05 52347 EXV6444508 2022-08-01T00:00:00 2023 1 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 256.0 2026-06-28T22:00:05 52348 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 52349 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328113 CHARLOTTE BONFER 400.98 2026-06-28T22:00:05 52350 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE 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 88.0 2026-06-28T22:00:05 52351 0006460709 2022-08-29T00:00:00 2023 1 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 52352 APV6462061 2022-08-30T00:00:00 2023 1 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 52353 APV6479270 2022-09-28T00:00:00 2023 1 581090 CASE 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 52354 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 52355 0006481614 2022-09-30T00:00:00 2023 1 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 52356 HCM6468539 2022-09-14T00:00:00 2023 1 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 2.43 2026-06-28T22:00:05 52357 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 52358 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401532 TERRIE L THAYER 674.25 2026-06-28T22:00:05 52359 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355734 RHONDA KEEL 854.05 2026-06-28T22:00:05 52360 APV6472667 2022-09-19T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384246 LORI WEBB 1410.53 2026-06-28T22:00:05 52361 APV6446112 2022-08-04T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001045 ASPIRE INDIANA INC 72930.55 2026-06-28T22:00:05 52362 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238363 PREONDA RILEY 1417.45 2026-06-28T22:00:05 52363 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280674 JAMES POST 435.0 2026-06-28T22:00:05 52364 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330497 JOEL BARKER 534.63 2026-06-28T22:00:05 52365 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322973 JORDAN CLAGHORN 224.75 2026-06-28T22:00:05 52366 APV6472584 2022-09-19T00:00:00 2023 1 595810 3P InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" 0000288365 SUMMIT HOTEL TRS INC 187.5 2026-06-28T22:00:05 52367 APV6454955 2022-08-17T00:00:00 2023 1 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 52368 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194127 SAINT JOSEPH SCHOOL 8394.93 2026-06-28T22:00:05 52369 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399823 BRETT A SEIBERT 579.19 2026-06-28T22:00:05 52370 0006465855 2022-09-01T00:00:00 2023 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 383.02 2026-06-28T22:00:05 52371 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307292 DONELLA CORLETT 224.75 2026-06-28T22:00:05 52372 APV6465517 2022-09-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064775 PIKE COUNTY 67934.3 2026-06-28T22:00:05 52373 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383218 VERONICA LYNN DAILEY 378.71 2026-06-28T22:00:05 52374 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348573 CHRISTOPHER COOMER 623.75 2026-06-28T22:00:05 52375 0006446742 2022-08-05T00:00:00 2023 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 29.78 2026-06-28T22:00:05 52376 APV6459507 2022-08-25T00:00:00 2023 1 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 405.38 2026-06-28T22:00:05 52377 0006435789 2022-07-01T00:00:00 2023 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 534.9 2026-06-28T22:00:05 52378 HCM6468546 2022-09-14T00:00:00 2023 1 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 1126.9 2026-06-28T22:00:05 52379 APV6470632 2022-09-14T00:00:00 2023 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 93829.74 2026-06-28T22:00:05 52380 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 2921.55 2026-06-28T22:00:05 52381 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241686 KRISTIN CAUDLE 405.56 2026-06-28T22:00:05 52382 APV6456466 2022-08-19T00:00:00 2023 1 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 23585.31 2026-06-28T22:00:05 52383 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 52384 APV6467995 2022-09-09T00:00:00 2023 1 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 6284.57 2026-06-28T22:00:05 52385 APV6458128 2022-08-23T00:00:00 2023 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 810962.24 2026-06-28T22:00:05 52386 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398962 STACY FORGACS 1355.89 2026-06-28T22:00:05 52387 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337987 JEANIE CAIN 217.5 2026-06-28T22:00:05 52388 0006462526 2022-08-31T00:00:00 2023 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 12239.52 2026-06-28T22:00:05 52389 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121700 E. CHICAGO CITY SCHL TREASURER 66344.7 2026-06-28T22:00:05 52390 APV6457175 2022-08-22T00:00:00 2023 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 15.27 2026-06-28T22:00:05 52391 0006465135 2022-09-01T00:00:00 2023 1 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 1616.82 2026-06-28T22:00:05 52392 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281447 TAWANDA HARRIS 786.63 2026-06-28T22:00:05 52393 HCM6477182 2022-09-28T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3704.26 2026-06-28T22:00:05 52394 HCM6435031 2022-07-20T00:00:00 2023 1 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 1092.04 2026-06-28T22:00:05 52395 APV6475763 2022-09-22T00:00:00 2023 1 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 6560.12 2026-06-28T22:00:05 52396 HCM6434949 2022-07-20T00:00:00 2023 1 510160 Jury Duty 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 72.41 2026-06-28T22:00:05 52397 HCM6461572 2022-08-31T00:00:00 2023 1 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 12.93 2026-06-28T22:00:05 52398 0006450566 2022-08-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.24 2026-06-28T22:00:05 52399 APV6431107 2022-07-12T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382018 ANDREA RAHN 784.84 2026-06-28T22:00:05 52400 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 368.0 2026-06-28T22:00:05 52401 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273600 RHONDA KIMBROUGH 314.65 2026-06-28T22:00:05 52402 0006465135 2022-09-01T00:00:00 2023 1 599227 EmpReimb-Tuition Reimbursement 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 667.55 2026-06-28T22:00:05 52403 APV6459529 2022-08-19T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000208523 LEE ANTHONY GREEN 214.87 2026-06-28T22:00:05 52404 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352189 ERICA CITAL 269.7 2026-06-28T22:00:05 52405 APV6456524 2022-08-19T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 65492.72 2026-06-28T22:00:05 52406 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242004 LISA RENEE ARINDSTAFF 112.38 2026-06-28T22:00:05 52407 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 52408 0006479056 2022-09-28T00:00:00 2023 1 546002 Off-Office Supplies 225 Labor Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -10.0 2026-06-28T22:00:05 52409 0006477071 2022-09-01T00:00:00 2023 1 539038 Prog Op-Software Licensing 500 FSSA Family Resources Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 2643.97 2026-06-28T22:00:05 52410 HCM6443090 2022-08-03T00:00:00 2023 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 486.67 2026-06-28T22:00:05 52411 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 52412 APV6418244 2022-07-06T00:00:00 2023 1 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2439.29 2026-06-28T22:00:05 52413 0006449025 2022-08-01T00:00:00 2023 1 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 83.52 2026-06-28T22:00:05 52414 HCM6452265 2022-08-17T00:00:00 2023 1 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 94629.48 2026-06-28T22:00:05 52415 0006440140 2022-07-28T00:00:00 2023 1 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 152.31 2026-06-28T22:00:05 52416 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 52417 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312511 KENNETHA JORDAN 929.83 2026-06-28T22:00:05 52418 APV6440317 2022-07-28T00:00:00 2023 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000067445 J M I MECHANICAL SERVS INC 181.44 2026-06-28T22:00:05 52419 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351657 SARAH RIGGINS 111.38 2026-06-28T22:00:05 52420 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000349100 CEDAR LAKE EARLY LEARNING ACADEMY 3160.29 2026-06-28T22:00:05 52421 0006451355 2022-08-12T00:00:00 2023 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 52422 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299691 YOULANDA ATWOOD 445.53 2026-06-28T22:00:05 52423 APV6418825 2022-07-06T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000053841 ST JOSEPH COUNTY 29.24 2026-06-28T22:00:05 52424 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000119728 DIVERSIFIED MEDICAL RECORDS INC 14.0 2026-06-28T22:00:05 52425 APV6466980 2022-09-08T00:00:00 2023 1 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 52426 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249054 KAREN WOJCIECHOWSKI 953.37 2026-06-28T22:00:05 52427 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304839 DIANE FORBES 179.8 2026-06-28T22:00:05 52428 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352769 MICHAEL ALDRIDGE 134.85 2026-06-28T22:00:05 52429 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317985 CELENA DESJARDIN 111.38 2026-06-28T22:00:05 52430 0006470106 2022-09-14T00:00:00 2023 1 519230 Workers Comp Medical Claims 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 52431 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285313 JEREMIAH GIBBS 174.0 2026-06-28T22:00:05 52432 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309958 DELORES ATWOOD 612.83 2026-06-28T22:00:05 52433 0006418672 2022-07-07T00:00:00 2023 1 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 1709.23 2026-06-28T22:00:05 52434 APV6478363 2022-09-27T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000081157 THOMAS KELLER 205.0 2026-06-28T22:00:05 52435 APV6434265 2022-07-18T00:00:00 2023 1 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000252693 PLANTED SEED MINISTRIES INC 430.0 2026-06-28T22:00:05 52436 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319560 VICKI MARSHALL 311.87 2026-06-28T22:00:05 52437 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000366262 KIMBERLY MINICH 1307.73 2026-06-28T22:00:05 52438 0006465855 2022-09-01T00:00:00 2023 1 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 918.76 2026-06-28T22:00:05 52439 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 52440 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 52441 ACC00A0002 2022-08-01T00:00:00 2023 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -320260.59 2026-06-28T22:00:05 52442 0006475404 2022-09-22T00:00:00 2023 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -37.59 2026-06-28T22:00:05 52443 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404108 JEFFREY KENT TODD 89.11 2026-06-28T22:00:05 52444 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib 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 20014.58 2026-06-28T22:00:05 52445 0006466724 2022-09-08T00:00:00 2023 1 652151 800# Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5.6 2026-06-28T22:00:05 52446 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314613 ANTHRIA LANDOURS 449.5 2026-06-28T22:00:05 52447 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371199 MYRON COLLIS 292.17 2026-06-28T22:00:05 52448 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 52449 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368993 FANNIE GRABER 217.5 2026-06-28T22:00:05 52450 HCM6468612 2022-09-14T00:00:00 2023 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2027.48 2026-06-28T22:00:05 52451 APV6474363 2022-09-20T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000058347 SCOTT COUNTY PARTNERSHIP, INC 12463.08 2026-06-28T22:00:05 52452 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 52453 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301397 DAWN HAMPTON 224.75 2026-06-28T22:00:05 52454 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380001 BRUCE STAMPER 677.87 2026-06-28T22:00:05 52455 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000063182 REGINA SANDERS-BROWN 851.09 2026-06-28T22:00:05 52456 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 52457 APV6475763 2022-09-22T00:00:00 2023 1 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 23230.21 2026-06-28T22:00:05 52458 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367836 SARA REYNOLDS 179.8 2026-06-28T22:00:05 52459 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000230633 JAMES D SCHER 1466.71 2026-06-28T22:00:05 52460 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 36.0 2026-06-28T22:00:05 52461 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335782 EDWARD TROVER 334.15 2026-06-28T22:00:05 52462 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250389 MELISA DWENGER 261.0 2026-06-28T22:00:05 52463 0006416089 2022-07-08T00:00:00 2023 1 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 91.0 2026-06-28T22:00:05 52464 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193419 MARION COUNTY JUVENILE COURT 617.23 2026-06-28T22:00:05 52465 APV6430261 2022-07-11T00:00:00 2023 1 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 24684.97 2026-06-28T22:00:05 52466 0006442588 2022-08-01T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 7295.91 2026-06-28T22:00:05 52467 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 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 3563.35 2026-06-28T22:00:05 52468 APV6433605 2022-07-15T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000075749 MILESTONE CONTRACTORS SOUTH LLC 964698.0 2026-06-28T22:00:05 52469 APV6477699 2022-09-26T00:00:00 2023 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 18290.29 2026-06-28T22:00:05 52470 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379177 ANDREA SMITH 282.75 2026-06-28T22:00:05 52471 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344707 FRANKIE THOMPSON 111.38 2026-06-28T22:00:05 52472 ACC00C0002 2022-09-30T00:00:00 2023 1 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 52473 APV6458847 2022-08-24T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000358885 REBECCA DOOLEY 45.5 2026-06-28T22:00:05 52474 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355515 SANDRA PRATT 891.07 2026-06-28T22:00:05 52475 HCM6443070 2022-08-03T00:00:00 2023 1 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1384.33 2026-06-28T22:00:05 52476 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289040 EDDIE SHRADER 222.76 2026-06-28T22:00:05 52477 0006465855 2022-09-01T00:00:00 2023 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 38.07 2026-06-28T22:00:05 52478 APV6434193 2022-07-18T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000005900 CO-ALLIANCE LLP -2518.44 2026-06-28T22:00:05 52479 APV6458057 2022-08-23T00:00:00 2023 1 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000400199 MICHAEL BEASON 180.0 2026-06-28T22:00:05 52480 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279282 GINA HARRIS 751.83 2026-06-28T22:00:05 52481 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375001 RHODA SMITH-COTTRELL 200.48 2026-06-28T22:00:05 52482 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 52483 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 52484 APV6467995 2022-09-09T00:00:00 2023 1 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 10097.64 2026-06-28T22:00:05 52485 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 52486 APV6475763 2022-09-22T00:00:00 2023 1 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 707.03 2026-06-28T22:00:05 52487 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239246 YOLANDA SMITH 524.35 2026-06-28T22:00:05 52488 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358743 ADAM BROWN 728.23 2026-06-28T22:00:05 52489 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379579 NANCY LORTON 359.6 2026-06-28T22:00:05 52490 APV6437414 2022-07-22T00:00:00 2023 1 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 52491 APV6475763 2022-09-22T00:00:00 2023 1 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 6421.28 2026-06-28T22:00:05 52492 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE 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 52493 HCM6434990 2022-07-20T00:00:00 2023 1 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 1.21 2026-06-28T22:00:05 52494 0006460699 2022-08-29T00:00:00 2023 1 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -6.21 2026-06-28T22:00:05 52495 APV6445327 2022-08-03T00:00:00 2023 1 595540 OutoSt Travel - Airfare 300 Natural Resources Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 148.98 2026-06-28T22:00:05 52496 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 52497 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325125 SARA KLINGLER 579.19 2026-06-28T22:00:05 52498 APV6461091 2022-08-29T00:00:00 2023 1 545008 Eqp Main-SmallToolsImplements 100 State Police Supplies, Parts and Materials Maintenance Other "" "" 0000055157 LOADOMETER CORPORATION 170.01 2026-06-28T22:00:05 52499 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 52500 APV6440419 2022-07-28T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000377812 GRIEBEL LAW OFFICE LLC 750.0 2026-06-28T22:00:05 52501 HCM6416675 2022-07-06T00:00:00 2023 1 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 690.18 2026-06-28T22:00:05 52502 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238789 CYNTHIA MCBRIDE 1367.83 2026-06-28T22:00:05 52503 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310585 RHONDA MOUSER 269.7 2026-06-28T22:00:05 52504 APV6447692 2022-08-05T00:00:00 2023 1 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Other "" "" 0000110312 BREMEN, TOWN OF 4800.0 2026-06-28T22:00:05 52505 APV6434021 2022-07-16T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054642 CITY OF EVANSVILLE 968.0 2026-06-28T22:00:05 52506 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372020 AMY COOPER 1158.39 2026-06-28T22:00:05 52507 APV6437464 2022-07-22T00:00:00 2023 1 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 600.0 2026-06-28T22:00:05 52508 APV6475763 2022-09-22T00:00:00 2023 1 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 10076.44 2026-06-28T22:00:05 52509 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359716 MARY CLAIRE KNOWLES 1303.55 2026-06-28T22:00:05 52510 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340166 LAUREN HONAKER 222.77 2026-06-28T22:00:05 52511 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 52512 APV6479101 2022-09-28T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000064877 VERMILLION COUNTY 18838.75 2026-06-28T22:00:05 52513 APV6467855 2022-09-09T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000088700 KIMBERLY JUDGE 132.6 2026-06-28T22:00:05 52514 APV6432592 2022-07-14T00:00:00 2023 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 191490.13 2026-06-28T22:00:05 52515 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359517 EVA ESTEP 378.7 2026-06-28T22:00:05 52516 APV6445306 2022-08-03T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059884 GREENFIELD, CITY OF 198.78 2026-06-28T22:00:05 52517 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 52518 APV6430230 2022-07-07T00:00:00 2023 1 531012 Prof Serv - ACCOUNTING SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 3158.08 2026-06-28T22:00:05 52519 0006446854 2022-08-05T00:00:00 2023 1 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 52520 APV6439022 2022-07-26T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 771.87 2026-06-28T22:00:05 52521 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398482 TYWINA LOUSIE UNDERWOOD 601.47 2026-06-28T22:00:05 52522 0006465855 2022-09-01T00:00:00 2023 1 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 -0.57 2026-06-28T22:00:05 52523 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000087308 RIPBERGER, THOMAS A 992.34 2026-06-28T22:00:05 52524 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315342 AMANDA BEAVER 490.09 2026-06-28T22:00:05 52525 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307763 MEGAN PRATT 391.5 2026-06-28T22:00:05 52526 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327475 INGRID REYNOLDS 978.75 2026-06-28T22:00:05 52527 APV6468004 2022-09-09T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000078420 TOWN OF HIGHLAND 16335.04 2026-06-28T22:00:05 52528 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373339 CHRISTINE NOWLING 587.25 2026-06-28T22:00:05 52529 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 52530 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357121 BARBARA L COCHRAN 222.76 2026-06-28T22:00:05 52531 APV6469623 2022-09-13T00:00:00 2023 1 581090 CASE 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 52532 0006478030 2022-09-27T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 9120.0 2026-06-28T22:00:05 52533 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105663 MY SCHOOL CHILDCARE LEARNING CENTER INC 4669.58 2026-06-28T22:00:05 52534 APV6467995 2022-09-09T00:00:00 2023 1 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 3882.43 2026-06-28T22:00:05 52535 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250804 TAHNEE MCCARTER 178.21 2026-06-28T22:00:05 52536 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 179.0 2026-06-28T22:00:05 52537 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239284 KIMBERLY ANN COMBS 326.25 2026-06-28T22:00:05 52538 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399312 BEVERLY BOYNTON 65.25 2026-06-28T22:00:05 52539 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374316 JENNIFER KLINGBERG 474.15 2026-06-28T22:00:05 52540 HCM6435031 2022-07-20T00:00:00 2023 1 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 73.97 2026-06-28T22:00:05 52541 APV6446223 2022-08-04T00:00:00 2023 1 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 30091.53 2026-06-28T22:00:05 52542 0006431396 2022-07-13T00:00:00 2023 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 531.38 2026-06-28T22:00:05 52543 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404717 YOLANDA DENISE HUMPHREY 652.5 2026-06-28T22:00:05 52544 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000304474 GLAD TIDINGS ASSEMBLY OF GOD CHURCH INC 2687.0 2026-06-28T22:00:05 52545 APV6432533 2022-07-14T00:00:00 2023 1 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 52546 HCM6452324 2022-08-17T00:00:00 2023 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 1.73 2026-06-28T22:00:05 52547 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000265799 ST ROSE DE LIMA CATHOLIC CHURCH 6688.39 2026-06-28T22:00:05 52548 APV6449348 2022-08-09T00:00:00 2023 1 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 13935.41 2026-06-28T22:00:05 52549 APV6477514 2022-09-26T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 400.66 2026-06-28T22:00:05 52550 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000258937 NWI PATIENT CARE LLC 976.0 2026-06-28T22:00:05 52551 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib 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 19142.08 2026-06-28T22:00:05 52552 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib 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 29251.88 2026-06-28T22:00:05 52553 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 882.0 2026-06-28T22:00:05 52554 HCM6434972 2022-07-20T00:00:00 2023 1 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 1502.61 2026-06-28T22:00:05 52555 APV6465410 2022-09-06T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 355.39 2026-06-28T22:00:05 52556 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381057 JASON BRITT 292.18 2026-06-28T22:00:05 52557 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 52558 HCM6434970 2022-07-20T00:00:00 2023 1 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 700.42 2026-06-28T22:00:05 52559 APV6458112 2022-08-23T00:00:00 2023 1 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 3924.52 2026-06-28T22:00:05 52560 APV6461150 2022-08-29T00:00:00 2023 1 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 52561 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240353 SARA GOLASZEWSKI 413.25 2026-06-28T22:00:05 52562 APV6436695 2022-07-21T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000076238 OUR PLACE DRUG and ALCOHOL EDUCATION SERVI 9000.0 2026-06-28T22:00:05 52563 APV6477595 2022-09-26T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355555 JENNIFER FIELDS 489.96 2026-06-28T22:00:05 52564 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 731.0 2026-06-28T22:00:05 52565 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312359 JON GOLLER 195.75 2026-06-28T22:00:05 52566 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261170 WALDA L PRESNELL 407.82 2026-06-28T22:00:05 52567 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302900 RALPH MARTIN 543.75 2026-06-28T22:00:05 52568 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334336 SHAWNA COOK 668.29 2026-06-28T22:00:05 52569 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib 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 35303.48 2026-06-28T22:00:05 52570 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337869 REBECCA J HARTMAN 1152.97 2026-06-28T22:00:05 52571 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 52572 HCM6434926 2022-07-20T00:00:00 2023 1 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 80397.25 2026-06-28T22:00:05 52573 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib 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 53532.37 2026-06-28T22:00:05 52574 APV6451616 2022-08-07T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" 0000392540 SHIRLEY L DUBOIS 128.0 2026-06-28T22:00:05 52575 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173871 RENA ANNETTE BISHOP 545.56 2026-06-28T22:00:05 52576 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335779 DEBRA WEAVER 326.25 2026-06-28T22:00:05 52577 APV6433605 2022-07-15T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 437016.99 2026-06-28T22:00:05 52578 APV6433503 2022-07-15T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000013965 BOWEN HEALTH INC 9000.0 2026-06-28T22:00:05 52579 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib 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 46899.77 2026-06-28T22:00:05 52580 APV6454073 2022-08-16T00:00:00 2023 1 534060 Sec & Sfty - Crime Prevention 615 Correction Contractual Services Security and Safety Other "" "" 0000056948 UNIV OF CINCINNATI 9086.56 2026-06-28T22:00:05 52581 APV6446108 2022-08-04T00:00:00 2023 1 581090 CASE 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 52582 EXV6459016 2022-08-17T00:00:00 2023 1 595170 InState Travel - Parking&Tolls 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 22.0 2026-06-28T22:00:05 52583 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304794 JUANITA ADKINS 314.65 2026-06-28T22:00:05 52584 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 52585 0006452118 2022-08-15T00:00:00 2023 1 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 52586 APV6480086 2022-09-29T00:00:00 2023 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000408737 RONALD DIMAIO 11.0 2026-06-28T22:00:05 52587 HCM6452245 2022-08-17T00:00:00 2023 1 510101 Payroll Salaries & Wages 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 6863.86 2026-06-28T22:00:05 52588 APV6445361 2022-08-03T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 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 4860.59 2026-06-28T22:00:05 52589 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242148 DEANNA BUNCH 337.12 2026-06-28T22:00:05 52590 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329454 ANGELA CAHOON 1297.82 2026-06-28T22:00:05 52591 APV6449348 2022-08-09T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000121341 AVON COMM SCHL CORP TREASURER 2917.5 2026-06-28T22:00:05 52592 HCM6468589 2022-09-14T00:00:00 2023 1 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 1187.95 2026-06-28T22:00:05 52593 0006454458 2022-08-17T00:00:00 2023 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -35.85 2026-06-28T22:00:05 52594 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335540 CINDY HOPKINS 274.0 2026-06-28T22:00:05 52595 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373337 MALYNDA DUNN 1326.03 2026-06-28T22:00:05 52596 APV6466279 2022-09-07T00:00:00 2023 1 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 52597 HCM6461595 2022-08-31T00:00:00 2023 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 8356.34 2026-06-28T22:00:05 52598 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000402359 MEAGAN SCHLUETER 489.95 2026-06-28T22:00:05 52599 0006465811 2022-09-01T00:00:00 2023 1 531013 Prof Serv - Info Process Cnslt 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 18.24 2026-06-28T22:00:05 52600 0006416089 2022-07-08T00:00:00 2023 1 659284 WebEx 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 11.11 2026-06-28T22:00:05 52601 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110104 STEP BY STEP PEDIATRICS, LLC 14.0 2026-06-28T22:00:05 52602 HCM6461522 2022-08-31T00:00:00 2023 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 45854.91 2026-06-28T22:00:05 52603 0006443877 2022-08-08T00:00:00 2023 1 659290 GIS-Geographic Information Ser 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2385.03 2026-06-28T22:00:05 52604 HCM6416675 2022-07-06T00:00:00 2023 1 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 15.0 2026-06-28T22:00:05 52605 HCM6452220 2022-08-17T00:00:00 2023 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1559.55 2026-06-28T22:00:05 52606 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255107 BRIAN STAFFORD 490.09 2026-06-28T22:00:05 52607 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380676 ERIKA COLBERT 467.81 2026-06-28T22:00:05 52608 0006465811 2022-09-01T00:00:00 2023 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.54 2026-06-28T22:00:05 52609 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279476 CHRISTOPHER INGRAM 543.75 2026-06-28T22:00:05 52610 APV6463728 2022-09-01T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000316816 BURROWS CONSULTING LLC 7828.0 2026-06-28T22:00:05 52611 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372832 RYAN CLARK 133.66 2026-06-28T22:00:05 52612 HCM6434994 2022-07-20T00:00:00 2023 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 485.2 2026-06-28T22:00:05 52613 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245227 BEATRICE PENNYBAKER 545.57 2026-06-28T22:00:05 52614 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000258865 ST STANISLAVS SCHOOL 11420.91 2026-06-28T22:00:05 52615 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278737 KEIONA TOWNSEND 224.75 2026-06-28T22:00:05 52616 APV6450159 2022-08-10T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404750 RICKEY JOSEPH HOFFMAN 1145.55 2026-06-28T22:00:05 52617 0006465855 2022-09-01T00:00:00 2023 1 545006 Eqp Main-Repair parts 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 52618 APV6445370 2022-08-03T00:00:00 2023 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 73805.09 2026-06-28T22:00:05 52619 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 52620 APV6451647 2022-08-12T00:00:00 2023 1 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 122.8 2026-06-28T22:00:05 52621 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316638 BRENT NICHOL 356.43 2026-06-28T22:00:05 52622 APV6471241 2022-09-15T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000352304 GLORIA METZLER 1762.38 2026-06-28T22:00:05 52623 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241961 RICHARD G SEIBERT 421.41 2026-06-28T22:00:05 52624 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 52625 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255853 WENDY DENMAN 280.94 2026-06-28T22:00:05 52626 HCM6468580 2022-09-14T00:00:00 2023 1 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 87.95 2026-06-28T22:00:05 52627 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 2303.55 2026-06-28T22:00:05 52628 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327637 CANDY MCCURRY 222.77 2026-06-28T22:00:05 52629 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 52630 APV6458112 2022-08-23T00:00:00 2023 1 571209 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 1237.37 2026-06-28T22:00:05 52631 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320828 RANDI LOWHORN 314.65 2026-06-28T22:00:05 52632 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310289 DONALD FISHBURN 337.12 2026-06-28T22:00:05 52633 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357574 DAWN ANDRIESE 292.17 2026-06-28T22:00:05 52634 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363193 REBECCA CUMMINGS 65.25 2026-06-28T22:00:05 52635 0006465847 2022-09-07T00:00:00 2023 1 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 75.89 2026-06-28T22:00:05 52636 0006416137 2022-07-08T00:00:00 2023 1 652151 800# Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3.69 2026-06-28T22:00:05 52637 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316097 LAURA BUSE 1187.76 2026-06-28T22:00:05 52638 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296500 JOHN BALLAUER 152.25 2026-06-28T22:00:05 52639 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 381.0 2026-06-28T22:00:05 52640 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360106 PATRICIA HOOVER 224.75 2026-06-28T22:00:05 52641 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394884 ARTURO SEGOVIA 449.5 2026-06-28T22:00:05 52642 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291658 HEATHER THOMPSON 561.87 2026-06-28T22:00:05 52643 0006463394 2022-09-08T00:00:00 2023 1 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 52644 APV6458787 2022-08-24T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000357051 KATHY PILLAR 1228.87 2026-06-28T22:00:05 52645 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 585.0 2026-06-28T22:00:05 52646 APV6438081 2022-07-20T00:00:00 2023 1 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 0000075262 A and R SUPPLY OF INDIANA INC 3.6 2026-06-28T22:00:05 52647 APV6436735 2022-07-21T00:00:00 2023 1 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 0000007602 S and S WORLDWIDE INC 150.0 2026-06-28T22:00:05 52648 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372494 CHERYL KINSER 526.82 2026-06-28T22:00:05 52649 HCM6461572 2022-08-31T00:00:00 2023 1 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 135.48 2026-06-28T22:00:05 52650 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 52651 ARD6437574 2022-07-22T00:00:00 2023 1 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -20.0 2026-06-28T22:00:05 52652 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 52653 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000409183 ONCOLOGY SPECIALTIES PC 14.0 2026-06-28T22:00:05 52654 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000362068 ALLEGIANT PREPARATORY INC 5115.47 2026-06-28T22:00:05 52655 APV6418244 2022-07-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064349 HARRISON COUNTY 12261.97 2026-06-28T22:00:05 52656 HCM6452241 2022-08-17T00:00:00 2023 1 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 111848.35 2026-06-28T22:00:05 52657 0006470107 2022-09-14T00:00:00 2023 1 659106 IN.Gov Charges 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 52658 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364070 CONNIE PHILLIPS 245.05 2026-06-28T22:00:05 52659 APV6418165 2022-07-06T00:00:00 2023 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000330722 METRO FIBERNET LLC 259.11 2026-06-28T22:00:05 52660 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371138 TOSHA TAYLOR 686.78 2026-06-28T22:00:05 52661 HCM6477174 2022-09-28T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 36.31 2026-06-28T22:00:05 52662 APV6418678 2022-07-07T00:00:00 2023 1 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 44615.92 2026-06-28T22:00:05 52663 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287812 SYLVIA MILLER 111.38 2026-06-28T22:00:05 52664 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277809 CAROL MITCHELL 224.75 2026-06-28T22:00:05 52665 APV6433484 2022-07-11T00:00:00 2023 1 590110 Real Estate Rentals 300 Natural Resources Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 600.0 2026-06-28T22:00:05 52666 APV6445338 2022-08-03T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000078854 MATTHEW 25 AIDS SERVICES INC 9771.12 2026-06-28T22:00:05 52667 HCM6468568 2022-09-14T00:00:00 2023 1 516004 FICA - Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 7.5 2026-06-28T22:00:05 52668 APV6447730 2022-08-05T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408368 PASCUAL GARCIA SANDOVAL 450.23 2026-06-28T22:00:05 52669 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331799 KRYSTAL HUFF 294.94 2026-06-28T22:00:05 52670 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384524 KELLY L HANSEN 337.13 2026-06-28T22:00:05 52671 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241469 SHELDON MYER 533.78 2026-06-28T22:00:05 52672 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000365807 OTWELL MILLER ACADEMY 69318.8 2026-06-28T22:00:05 52673 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391002 JAMES RHEA GARY II 584.35 2026-06-28T22:00:05 52674 0006447337 2022-08-01T00:00:00 2023 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1545.16 2026-06-28T22:00:05 52675 APV6459533 2022-08-25T00:00:00 2023 1 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000363986 BRANDY PAUL 69.81 2026-06-28T22:00:05 52676 ARD6418408 2022-07-06T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -29467.63 2026-06-28T22:00:05 52677 APV6448525 2022-08-08T00:00:00 2023 1 581090 CASE 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 52678 0006450712 2022-08-01T00:00:00 2023 1 659220 Disk Megabytes Allocated 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.33 2026-06-28T22:00:05 52679 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380910 SARAH FIELDS 652.68 2026-06-28T22:00:05 52680 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290964 DEBORAH ANN CRAMER 978.75 2026-06-28T22:00:05 52681 0006476146 2022-09-23T00:00:00 2023 1 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 52682 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000380367 BELIEVE SCHOOLS INC 7178.56 2026-06-28T22:00:05 52683 APV6471212 2022-09-15T00:00:00 2023 1 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 12656.0 2026-06-28T22:00:05 52684 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 52685 0006456280 2022-08-19T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.15 2026-06-28T22:00:05 52686 HCM6477100 2022-09-28T00:00:00 2023 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.56 2026-06-28T22:00:05 52687 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395860 DANIELLE HENDERSON 133.66 2026-06-28T22:00:05 52688 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120832 CLARKSVILLE COMM SCHL TREAS 4321.18 2026-06-28T22:00:05 52689 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341743 JESSE COTTRILL 292.17 2026-06-28T22:00:05 52690 APV6440447 2022-07-28T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses In State Travel Other "" "" 0000179107 RHONDA R THOMAS HARDY 91.0 2026-06-28T22:00:05 52691 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304826 JENNIFER BROWN 224.75 2026-06-28T22:00:05 52692 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407052 CAROLENA HARRISON 1348.5 2026-06-28T22:00:05 52693 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329523 JASON BRETTNACHER 435.0 2026-06-28T22:00:05 52694 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336858 STACY PIERCE 222.77 2026-06-28T22:00:05 52695 HCM6416596 2022-07-06T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2338.06 2026-06-28T22:00:05 52696 APV6418211 2022-07-06T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000057898 EXODUS REFUGEE IMMIGRATION INC 5821.94 2026-06-28T22:00:05 52697 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242439 ERIN L GOOD 842.81 2026-06-28T22:00:05 52698 APV6475706 2022-09-22T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000371606 MCKOWN, WHITEHURST, AND MYERS LLP 750.0 2026-06-28T22:00:05 52699 HCM6452256 2022-08-17T00:00:00 2023 1 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 87.11 2026-06-28T22:00:05 52700 APV6479265 2022-09-28T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 24799.09 2026-06-28T22:00:05 52701 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 52702 0006470958 2022-09-01T00:00:00 2023 1 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 15.0 2026-06-28T22:00:05 52703 0006457571 2022-08-23T00:00:00 2023 1 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6.78 2026-06-28T22:00:05 52704 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 52705 APV6462101 2022-08-30T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000254800 JOHN A KASSIS 750.0 2026-06-28T22:00:05 52706 APV6479312 2022-09-28T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000405457 COSIMA BARRETT 801.64 2026-06-28T22:00:05 52707 0006465220 2022-09-01T00:00:00 2023 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.22 2026-06-28T22:00:05 52708 0006465811 2022-09-01T00:00:00 2023 1 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 29330.61 2026-06-28T22:00:05 52709 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347302 KRISTINA NELSON 224.75 2026-06-28T22:00:05 52710 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 52711 APV6454922 2022-08-17T00:00:00 2023 1 539048 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 74592.0 2026-06-28T22:00:05 52712 APV6448559 2022-08-08T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064528 MARSHALL COUNTY 11101.54 2026-06-28T22:00:05 52713 APV6438910 2022-07-26T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000391383 GRAVITY DIAGNOSTICS LLC 0.0 2026-06-28T22:00:05 52714 0006443853 2022-08-08T00:00:00 2023 1 652150 Long Distance 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 7.95 2026-06-28T22:00:05 52715 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247125 ANDREA ACTON 818.35 2026-06-28T22:00:05 52716 APV6437373 2022-07-19T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000367172 NEIGHBORHOOD HEALTH CENTER INC 11700.0 2026-06-28T22:00:05 52717 HCM6461646 2022-08-31T00:00:00 2023 1 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 385.98 2026-06-28T22:00:05 52718 APV6471164 2022-09-15T00:00:00 2023 1 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 598.02 2026-06-28T22:00:05 52719 EXV6480333 2022-09-21T00:00:00 2023 1 595550 OutoSt Travel - Ground Transpt 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 109.22 2026-06-28T22:00:05 52720 APV6440429 2022-07-28T00:00:00 2023 1 538153 Cnslt Environmental 510 Dept of Workforce Development Contractual Services Construction Other "" "" 0000054131 GUIDESOFT INC 13232.0 2026-06-28T22:00:05 52721 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282372 STEPHANIE VANCE 888.05 2026-06-28T22:00:05 52722 APV6472616 2022-09-16T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000000293 MADISON COUNTY AUDITOR 303.59 2026-06-28T22:00:05 52723 APV6425308 2022-07-08T00:00:00 2023 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000052538 MONTGOMERY COUNTY 3.0 2026-06-28T22:00:05 52724 HCM6452282 2022-08-17T00:00:00 2023 1 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 3.52 2026-06-28T22:00:05 52725 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE 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 52726 HCM6416619 2022-07-06T00:00:00 2023 1 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 507.71 2026-06-28T22:00:05 52727 APV6463717 2022-09-01T00:00:00 2023 1 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 25.98 2026-06-28T22:00:05 52728 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 52729 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344921 DAVID HUTCHINGS 556.91 2026-06-28T22:00:05 52730 APV6458112 2022-08-23T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121536 FRANKLIN COMM SCHOOL TREASURER 2206.85 2026-06-28T22:00:05 52731 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339587 LERIN SCHOFIELD 222.77 2026-06-28T22:00:05 52732 APV6457169 2022-08-22T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000109195 INDIANA ALLIANCE OF BOYS AND 68176.34 2026-06-28T22:00:05 52733 APV6475664 2022-09-22T00:00:00 2023 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000003269 FISHER SCIENTIFIC CO, LLC 9.7 2026-06-28T22:00:05 52734 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397131 DAVID B LANK 152.25 2026-06-28T22:00:05 52735 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 52736 APV6458112 2022-08-23T00:00:00 2023 1 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 102225.72 2026-06-28T22:00:05 52737 0006474684 2022-09-14T00:00:00 2023 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5280.62 2026-06-28T22:00:05 52738 APV6448559 2022-08-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000246815 DAVID L VANCE 1072.96 2026-06-28T22:00:05 52739 0006465135 2022-09-01T00:00:00 2023 1 659260 Physical Server Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.37 2026-06-28T22:00:05 52740 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345662 LINDA YOUNG 326.25 2026-06-28T22:00:05 52741 APV6459582 2022-08-25T00:00:00 2023 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097103 LIFESPAN RESOURCES INC 14707.96 2026-06-28T22:00:05 52742 HCM6468645 2022-09-14T00:00:00 2023 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.08 2026-06-28T22:00:05 52743 0006448280 2022-08-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 94.66 2026-06-28T22:00:05 52744 HCM6435031 2022-07-20T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 394.56 2026-06-28T22:00:05 52745 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284950 STEFANIE KNIGHT 178.21 2026-06-28T22:00:05 52746 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310080 NORA MARTIN 224.75 2026-06-28T22:00:05 52747 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361679 SARA STORY 217.5 2026-06-28T22:00:05 52748 0006461801 2022-08-30T00:00:00 2023 1 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 52749 HCM6416619 2022-07-06T00:00:00 2023 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 72.72 2026-06-28T22:00:05 52750 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380878 KRISTINA CLINE 111.38 2026-06-28T22:00:05 52751 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296487 SHEKODA LOWE 289.6 2026-06-28T22:00:05 52752 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334102 AMANDA MORAN 2440.11 2026-06-28T22:00:05 52753 APV6478179 2022-09-27T00:00:00 2023 1 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" 0000088401 TINA M FRAYER 231.01 2026-06-28T22:00:05 52754 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322521 EILEEN GUTIERREZ 222.77 2026-06-28T22:00:05 52755 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000402359 MEAGAN SCHLUETER 474.15 2026-06-28T22:00:05 52756 APV6440354 2022-07-28T00:00:00 2023 1 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 0000229333 VALUATION SERVICES LLC 2250.0 2026-06-28T22:00:05 52757 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 52758 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241814 PATRICIA J. PHELPS 2783.46 2026-06-28T22:00:05 52759 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 52760 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308169 KELLY MILLER 267.32 2026-06-28T22:00:05 52761 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387059 AUTUMN CORDELL 382.08 2026-06-28T22:00:05 52762 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000363493 JONATHAN BASCUR 664.59 2026-06-28T22:00:05 52763 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296556 KACIE SHIPMAN 261.0 2026-06-28T22:00:05 52764 APV6418244 2022-07-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064308 GIBSON COUNTY 9165.58 2026-06-28T22:00:05 52765 APV6438137 2022-07-25T00:00:00 2023 1 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 49956.25 2026-06-28T22:00:05 52766 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313527 JERAMIE RIGSBY 449.5 2026-06-28T22:00:05 52767 APV6468668 2022-09-09T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 835318.58 2026-06-28T22:00:05 52768 APV6431053 2022-07-11T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000353448 STUTZMAN POWER EQUIPMENT LLC 17.64 2026-06-28T22:00:05 52769 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323264 SAMUEL BLAKLEY 217.5 2026-06-28T22:00:05 52770 APV6456302 2022-08-19T00:00:00 2023 1 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000063528 MIAMI COUNTY 20092.98 2026-06-28T22:00:05 52771 APV6436675 2022-07-21T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000067760 CLAY CO RURAL TEL COOP, INC 33.72 2026-06-28T22:00:05 52772 0006440072 2022-07-28T00:00:00 2023 1 531045 Prof Serv-InfoProcCon-DataServ 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 52773 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343464 NORA CARDOZA-DEERING 842.81 2026-06-28T22:00:05 52774 APV6466221 2022-09-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000354008 DAWN N MARTIN 489.96 2026-06-28T22:00:05 52775 APV6455067 2022-08-17T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000298292 PACIFIC PAINTING CO INC 21697.1 2026-06-28T22:00:05 52776 APV6435311 2022-07-19T00:00:00 2023 1 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000399070 IAN LECLERE 147.5 2026-06-28T22:00:05 52777 APV6418158 2022-07-06T00:00:00 2023 1 539035 Prog Op-Software Maint 100 State Police Contractual Services Computer Hardware & Software Other "" "" 0000385210 NEW AHEAD INC 116157.24 2026-06-28T22:00:05 52778 APV6468694 2022-09-12T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095089 YWCA NORTHEAST INDIANA INC 1525.92 2026-06-28T22:00:05 52779 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304277 JEFFREY ANDREWS 1460.87 2026-06-28T22:00:05 52780 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 52781 APV6435058 2022-07-19T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000193705 HEBRON CLERK-TREASURER 2869.14 2026-06-28T22:00:05 52782 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382148 NICK SLEISTER 400.98 2026-06-28T22:00:05 52783 APV6435362 2022-07-19T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000075813 EGIS BLN USA INC 118.66 2026-06-28T22:00:05 52784 APV6458733 2022-08-23T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000408899 ARNOLD E CLEVENGER JR 69.09 2026-06-28T22:00:05 52785 0006432110 2022-07-14T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 32455.0 2026-06-28T22:00:05 52786 0006460848 2022-08-29T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1065.34 2026-06-28T22:00:05 52787 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292119 SUMIT SEN 445.53 2026-06-28T22:00:05 52788 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 52789 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 52790 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE 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 52791 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300337 STACIE HEFFERNAN 108.75 2026-06-28T22:00:05 52792 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 52793 0006449784 2022-08-03T00:00:00 2023 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.75 2026-06-28T22:00:05 52794 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381430 SHELLEY BORUFF 1056.32 2026-06-28T22:00:05 52795 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294279 NATHAN WEBB 1213.65 2026-06-28T22:00:05 52796 APV6418235 2022-07-06T00:00:00 2023 1 520204 Energy - Natural Gas 495 Environmental Management Utilities Energy Other "" "" 0000301539 2525 SHADELAND LLC 200.49 2026-06-28T22:00:05 52797 HCM6461556 2022-08-31T00:00:00 2023 1 516002 FICA - Regular 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1974.77 2026-06-28T22:00:05 52798 APV6435311 2022-07-19T00:00:00 2023 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000395846 ANGELA FOLLIS 29.48 2026-06-28T22:00:05 52799 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338796 TINA CARMER 389.84 2026-06-28T22:00:05 52800 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 52801 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242862 TINENE L SCOTT 674.25 2026-06-28T22:00:05 52802 APV6447706 2022-08-05T00:00:00 2023 1 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 52803 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243415 SHAWNE N MATHIS 545.56 2026-06-28T22:00:05 52804 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241894 JO ELLEN T. SANDER 405.56 2026-06-28T22:00:05 52805 0006474727 2022-09-21T00:00:00 2023 1 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 6.37 2026-06-28T22:00:05 52806 APV6475774 2022-09-22T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000204606 KOKOSING CONSTRUCTION COMPANY 1101435.2 2026-06-28T22:00:05 52807 HCM6443076 2022-08-03T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 53.08 2026-06-28T22:00:05 52808 HCM6461522 2022-08-31T00:00:00 2023 1 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 0.27 2026-06-28T22:00:05 52809 APV6470490 2022-09-06T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 82390.39 2026-06-28T22:00:05 52810 APV6460171 2022-08-26T00:00:00 2023 1 541006 Mot Veh Ex - Oil Grease Fluid 200 Utility Regulatory Comm Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000380489 MIRANDA ERICH 72.09 2026-06-28T22:00:05 52811 HCM6452217 2022-08-17T00:00:00 2023 1 516005 Payroll Medicare 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 191.12 2026-06-28T22:00:05 52812 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303101 AIMEE DENTON 289.6 2026-06-28T22:00:05 52813 HCM6443096 2022-08-03T00:00:00 2023 1 516004 FICA - Medicare 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 207.69 2026-06-28T22:00:05 52814 APV6469623 2022-09-13T00:00:00 2023 1 581090 CASE 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 52815 APV6448640 2022-08-08T00:00:00 2023 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 2027073.53 2026-06-28T22:00:05 52816 APV6435308 2022-07-15T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 337.01 2026-06-28T22:00:05 52817 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309612 JOSEPH VANDERMEER 2405.88 2026-06-28T22:00:05 52818 HCM6452284 2022-08-17T00:00:00 2023 1 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 103.66 2026-06-28T22:00:05 52819 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357917 CHARLES MOORE 2620.87 2026-06-28T22:00:05 52820 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089375 MAGNO MEDICAL, LLC 14.0 2026-06-28T22:00:05 52821 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255351 KATHERINE LEPAK 584.35 2026-06-28T22:00:05 52822 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318728 JACKIE BUCK 1798.0 2026-06-28T22:00:05 52823 APV6465462 2022-09-06T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 0.0 2026-06-28T22:00:05 52824 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242885 MANUEL JR MENDEZ 404.55 2026-06-28T22:00:05 52825 HCM6468573 2022-09-14T00:00:00 2023 1 518606 Payroll Life Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 36.29 2026-06-28T22:00:05 52826 APV6452568 2022-08-15T00:00:00 2023 1 531045 Prof Serv-InfoProcCon-DataServ 100 State Police Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000019192 WEST PUBLISHING CORP 8141.0 2026-06-28T22:00:05 52827 APV6430261 2022-07-11T00:00:00 2023 1 571200 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 6183.15 2026-06-28T22:00:05 52828 HCM6416644 2022-07-06T00:00:00 2023 1 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1498.49 2026-06-28T22:00:05 52829 APV6467022 2022-09-08T00:00:00 2023 1 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 52830 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370531 STEPHANIE AKINMULERO 895.67 2026-06-28T22:00:05 52831 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390031 JAMES WILSON 478.5 2026-06-28T22:00:05 52832 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365195 KARRIE OLIVE 674.25 2026-06-28T22:00:05 52833 0006465135 2022-09-01T00:00:00 2023 1 555541 Camera equipment 405 Family and Social Svcs Admin Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 52834 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000400486 DELYNDA S ROWE 489.96 2026-06-28T22:00:05 52835 0006465135 2022-09-01T00:00:00 2023 1 659294 Financial Application Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.37 2026-06-28T22:00:05 52836 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 52837 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289324 KENICO HINES 405.57 2026-06-28T22:00:05 52838 APV6460194 2022-08-25T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 352.41 2026-06-28T22:00:05 52839 APV6418211 2022-07-06T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. -50.0 2026-06-28T22:00:05 52840 HCM6468605 2022-09-14T00:00:00 2023 1 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 369.04 2026-06-28T22:00:05 52841 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 52842 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391664 KATHRYN HANLON 964.1 2026-06-28T22:00:05 52843 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288523 ALIESA JONES 891.07 2026-06-28T22:00:05 52844 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335696 KERRI LEFFLER 1022.25 2026-06-28T22:00:05 52845 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237875 HEATHER NEIBAR 1527.56 2026-06-28T22:00:05 52846 0006440092 2022-07-20T00:00:00 2023 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.44 2026-06-28T22:00:05 52847 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241251 SHATARRA WHITE 543.75 2026-06-28T22:00:05 52848 HCM6416640 2022-07-06T00:00:00 2023 1 510200 Supplemental Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 764.29 2026-06-28T22:00:05 52849 0006464428 2022-09-02T00:00:00 2023 1 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 10.5 2026-06-28T22:00:05 52850 APV6430225 2022-07-11T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388210 LISA TAYLOR 1108.6 2026-06-28T22:00:05 52851 0006465994 2022-09-07T00:00:00 2023 1 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 -15.31 2026-06-28T22:00:05 52852 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250359 STEPHANIE SHELTON 395.56 2026-06-28T22:00:05 52853 0006465788 2022-09-07T00:00:00 2023 1 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 743.42 2026-06-28T22:00:05 52854 0006463478 2022-09-08T00:00:00 2023 1 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 52855 HCM6434972 2022-07-20T00:00:00 2023 1 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 7852.41 2026-06-28T22:00:05 52856 APV6465504 2022-09-06T00:00:00 2023 1 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000330284 JENNIFER RESS-HENRY 268.52 2026-06-28T22:00:05 52857 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250485 REBECCA RYAN 838.26 2026-06-28T22:00:05 52858 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib 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 26476.01 2026-06-28T22:00:05 52859 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317547 AMY MILLS 326.25 2026-06-28T22:00:05 52860 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375530 RONNIE GANN 391.5 2026-06-28T22:00:05 52861 0006470106 2022-09-14T00:00:00 2023 1 519240 Workers Comp Admin Fee 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fees Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 52862 0006443832 2022-08-08T00:00:00 2023 1 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 52863 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375497 AMANDA FRANK 489.95 2026-06-28T22:00:05 52864 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120993 DALEVILLE COMM SCHL TREASURER 12705.18 2026-06-28T22:00:05 52865 APV6418826 2022-07-07T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 3381.39 2026-06-28T22:00:05 52866 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 52867 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 52868 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 52869 0006463420 2022-09-08T00:00:00 2023 1 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 52870 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371937 TERESA FIERSTOS 1053.63 2026-06-28T22:00:05 52871 APV6432523 2022-07-14T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000069833 KIDS PEACE NATIONAL CENTERS OF NORTH AME 22675.78 2026-06-28T22:00:05 52872 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib 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 5092.0 2026-06-28T22:00:05 52873 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333564 MALINDA COSBY 587.25 2026-06-28T22:00:05 52874 APV6445343 2022-08-03T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000394421 SYRA HEALTH CORP 26000.0 2026-06-28T22:00:05 52875 APV6444254 2022-08-02T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000069833 KIDS PEACE NATIONAL CENTERS OF NORTH AME 1066.25 2026-06-28T22:00:05 52876 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121054 FAIRFIELD COMM SCHL TREASURER 3151.26 2026-06-28T22:00:05 52877 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352228 LINDZIE GRIDER 382.07 2026-06-28T22:00:05 52878 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 10300.0 2026-06-28T22:00:05 52879 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 522.0 2026-06-28T22:00:05 52880 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000100255 TEDDY BEAR DAY CARE 2973.86 2026-06-28T22:00:05 52881 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312683 JOYCE FISCUS 311.87 2026-06-28T22:00:05 52882 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 52883 APV6474400 2022-09-20T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402199 DEIDRE LOW 301.6 2026-06-28T22:00:05 52884 APV6434288 2022-07-18T00:00:00 2023 1 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000053473 INDIANA FLUID SYSTEM TECHNOLOGIES 17.0 2026-06-28T22:00:05 52885 0006465855 2022-09-01T00:00:00 2023 1 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 0.92 2026-06-28T22:00:05 52886 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344994 DEBRA DINKINS 245.04 2026-06-28T22:00:05 52887 0006478953 2022-09-28T00:00:00 2023 1 531055 Prof Serv-Legal Research 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 506.25 2026-06-28T22:00:05 52888 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249556 ANDROMEDA MARTIN 831.58 2026-06-28T22:00:05 52889 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335957 MICHELLE SAMPLES 224.75 2026-06-28T22:00:05 52890 APV6460195 2022-08-26T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 386.6 2026-06-28T22:00:05 52891 0006444755 2022-08-03T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -1901408.9 2026-06-28T22:00:05 52892 APV6437464 2022-07-22T00:00:00 2023 1 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 3168.0 2026-06-28T22:00:05 52893 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360530 MITCHELL TAYLOR 630.75 2026-06-28T22:00:05 52894 APV6462061 2022-08-30T00:00:00 2023 1 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 16485.8 2026-06-28T22:00:05 52895 0006465811 2022-09-01T00:00:00 2023 1 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 120.89 2026-06-28T22:00:05 52896 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376575 DANNY HORNADAY 404.55 2026-06-28T22:00:05 52897 APV6418877 2022-07-07T00:00:00 2023 1 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000310953 LIFELINE YOUTH AND FAMILY SERVICES INC 441.0 2026-06-28T22:00:05 52898 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396441 AMANDA J PRINCE 413.25 2026-06-28T22:00:05 52899 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 1024.0 2026-06-28T22:00:05 52900 APV6477514 2022-09-26T00:00:00 2023 1 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 0000282672 ROBERT WILKINSON 56.7 2026-06-28T22:00:05 52901 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330384 JAMES MALLERY 674.25 2026-06-28T22:00:05 52902 0006466580 2022-09-08T00:00:00 2023 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 33875.94 2026-06-28T22:00:05 52903 APV6436674 2022-07-20T00:00:00 2023 1 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 2125.0 2026-06-28T22:00:05 52904 APV6430223 2022-07-11T00:00:00 2023 1 531026 Prof Serv - Business Admin 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 3081.33 2026-06-28T22:00:05 52905 APV6463717 2022-09-01T00:00:00 2023 1 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 80.37 2026-06-28T22:00:05 52906 0006463491 2022-09-08T00:00:00 2023 1 652110 Cellular Phone Service 800 Transportation Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 32.47 2026-06-28T22:00:05 52907 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281615 ROBERTA MITCHELL 761.25 2026-06-28T22:00:05 52908 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 52909 0006478135 2022-09-27T00:00:00 2023 1 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 68.84 2026-06-28T22:00:05 52910 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326733 GERRI VANCE 400.98 2026-06-28T22:00:05 52911 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272170 AISHA MCCLINTON 937.85 2026-06-28T22:00:05 52912 APV6472566 2022-09-19T00:00:00 2023 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000012596 ANDERSON'S SALES and SERVICE INC 32.2 2026-06-28T22:00:05 52913 APV6471863 2022-09-16T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000398306 SOCIAL AND ENVIRONMENTAL ENTREPRENEURS I 0.0 2026-06-28T22:00:05 52914 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369474 TEMEKIA LEFLORE 1053.57 2026-06-28T22:00:05 52915 HCM6452287 2022-08-17T00:00:00 2023 1 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28506.84 2026-06-28T22:00:05 52916 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328633 TAMIKA JOHNSON 502.43 2026-06-28T22:00:05 52917 0006462625 2022-08-31T00:00:00 2023 1 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 52918 APV6443469 2022-08-01T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 72500.0 2026-06-28T22:00:05 52919 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338484 JERRY DECKER SR 291.45 2026-06-28T22:00:05 52920 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 123.0 2026-06-28T22:00:05 52921 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 128.0 2026-06-28T22:00:05 52922 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388298 DAVID E DAY 519.18 2026-06-28T22:00:05 52923 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096317 CHILDREN, INC. 11387.46 2026-06-28T22:00:05 52924 0006465811 2022-09-01T00:00:00 2023 1 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 -138.33 2026-06-28T22:00:05 52925 APV6458787 2022-08-24T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000353939 DIANE BOULWARE 478.5 2026-06-28T22:00:05 52926 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318817 ANGELA SHREVE 1336.59 2026-06-28T22:00:05 52927 APV6436724 2022-07-21T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386962 LUIS E TIPANTASIG-WOLVERTON 120.96 2026-06-28T22:00:05 52928 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 52929 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053953 PARKVIEW HEALTH SYSTEM INC 14.0 2026-06-28T22:00:05 52930 0006465226 2022-09-06T00:00:00 2023 1 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 50.22 2026-06-28T22:00:05 52931 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377413 KAYLA BOWER 757.41 2026-06-28T22:00:05 52932 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 52933 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309879 KIMBERLY MARTINCICH 200.49 2026-06-28T22:00:05 52934 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 52935 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 52936 APV6434257 2022-07-18T00:00:00 2023 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000224603 ELDON RAY WHETSTONE 106.56 2026-06-28T22:00:05 52937 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238986 JEFFREY JONES 326.25 2026-06-28T22:00:05 52938 0006465855 2022-09-01T00:00:00 2023 1 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.43 2026-06-28T22:00:05 52939 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399286 MITCHELL PAYTON ROSS CROUCH 757.41 2026-06-28T22:00:05 52940 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396389 COURTNEY ADAMS 334.15 2026-06-28T22:00:05 52941 APV6418856 2022-07-07T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054129 DUBOIS COUNTY 9305.0 2026-06-28T22:00:05 52942 APV6445306 2022-08-03T00:00:00 2023 1 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000050722 DOOR CLOSER SERVICE CO INC 1059.19 2026-06-28T22:00:05 52943 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365146 KAREN TEVIS 261.0 2026-06-28T22:00:05 52944 APV6447721 2022-08-05T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000407854 ADAM MICHAEL SPIETH 27.1 2026-06-28T22:00:05 52945 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356829 MARTI MILLS 261.0 2026-06-28T22:00:05 52946 APV6478340 2022-09-27T00:00:00 2023 1 595594 OutoSt Travel - Luggage Fee 260 Economic Development Corp Administrative and Operating Expenses Fees Other "" "" 0000363431 DAVID WATKINS 70.0 2026-06-28T22:00:05 52947 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345716 TERRY RATLIFF 786.63 2026-06-28T22:00:05 52948 EXV6476663 2022-09-19T00:00:00 2023 1 595170 InState Travel - Parking&Tolls 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 9.6 2026-06-28T22:00:05 52949 APV6462179 2022-08-29T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 2146.42 2026-06-28T22:00:05 52950 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 52951 EXV6468148 2022-09-01T00:00:00 2023 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 976.77 2026-06-28T22:00:05 52952 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309830 ABBY SPURLIN 438.04 2026-06-28T22:00:05 52953 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304211 AMY GOWAN 267.32 2026-06-28T22:00:05 52954 APV6439498 2022-07-27T00:00:00 2023 1 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" 0000073712 AMY J JARRETT 7.84 2026-06-28T22:00:05 52955 0006465135 2022-09-01T00:00:00 2023 1 580143 School Services 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 19.97 2026-06-28T22:00:05 52956 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 48.0 2026-06-28T22:00:05 52957 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342709 ANGELA TUCKER 630.75 2026-06-28T22:00:05 52958 0006465855 2022-09-01T00:00:00 2023 1 659284 WebEx 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 52959 APV6475763 2022-09-22T00:00:00 2023 1 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 482.8 2026-06-28T22:00:05 52960 APV6476427 2022-09-22T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 674.03 2026-06-28T22:00:05 52961 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 52962 APV6451005 2022-08-11T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380046 MELISSA MCALLISTER-HINDSLEY 1329.18 2026-06-28T22:00:05 52963 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278641 JENNIFER STEVENS 1354.34 2026-06-28T22:00:05 52964 APV6446089 2022-08-03T00:00:00 2023 1 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 0.0 2026-06-28T22:00:05 52965 HCM6416637 2022-07-06T00:00:00 2023 1 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 1.72 2026-06-28T22:00:05 52966 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307769 WILLIAM DIAK JR 1326.75 2026-06-28T22:00:05 52967 HCM6452271 2022-08-17T00:00:00 2023 1 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 284.52 2026-06-28T22:00:05 52968 APV6438083 2022-07-22T00:00:00 2023 1 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 69.19 2026-06-28T22:00:05 52969 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241964 HAROLD POWERS 326.25 2026-06-28T22:00:05 52970 HCM6468547 2022-09-14T00:00:00 2023 1 516005 Payroll Medicare 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1687.15 2026-06-28T22:00:05 52971 HCM6468595 2022-09-14T00:00:00 2023 1 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 49053.75 2026-06-28T22:00:05 52972 APV6418814 2022-07-07T00:00:00 2023 1 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 9.75 2026-06-28T22:00:05 52973 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331818 JESSICA SHAFFER 111.38 2026-06-28T22:00:05 52974 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397919 APRIL SLAVENS 988.75 2026-06-28T22:00:05 52975 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 52976 APV6454968 2022-08-17T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405587 DEBRA MCCRARY 47.41 2026-06-28T22:00:05 52977 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377019 STEPHANIE WOGERMAN 449.5 2026-06-28T22:00:05 52978 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321282 CHERYL POTTS 369.75 2026-06-28T22:00:05 52979 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338833 LORI KERN 464.91 2026-06-28T22:00:05 52980 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390638 LETICIA M MCKINNEY 224.75 2026-06-28T22:00:05 52981 0006457651 2022-08-17T00:00:00 2023 1 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 1361.95 2026-06-28T22:00:05 52982 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 52983 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329121 ANDREW COLLINS 224.75 2026-06-28T22:00:05 52984 APV6440353 2022-07-27T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 40758.11 2026-06-28T22:00:05 52985 0006459244 2022-08-25T00:00:00 2023 1 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 52986 APV6436054 2022-07-20T00:00:00 2023 1 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 52987 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 1942.25 2026-06-28T22:00:05 52988 APV6447730 2022-08-05T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000067385 RTC RESOURCE ACQUISITION CORP 10037.45 2026-06-28T22:00:05 52989 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib 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 13198.94 2026-06-28T22:00:05 52990 APV6438914 2022-07-26T00:00:00 2023 1 581090 CASE 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 52991 0006418558 2022-07-07T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -141680.03 2026-06-28T22:00:05 52992 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256294 LORNE C BUCKNER 222.76 2026-06-28T22:00:05 52993 0006449756 2022-08-01T00:00:00 2023 1 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 22674.83 2026-06-28T22:00:05 52994 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193805 RANDOLPH CENTRAL SCHOOL TREAS 714983.32 2026-06-28T22:00:05 52995 APV6425299 2022-07-08T00:00:00 2023 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000070933 DIEHL EVALUATION and CONSULTING SERVICES I 6543.74 2026-06-28T22:00:05 52996 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371927 JENNIFER PRAGER 195.75 2026-06-28T22:00:05 52997 HCM6461595 2022-08-31T00:00:00 2023 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1113.89 2026-06-28T22:00:05 52998 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000083031 LINCOLN HILLS DEVELOPMENT CORP 11693.48 2026-06-28T22:00:05 52999 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000205379 ANGELA AMIR RIDEOUT 108.75 2026-06-28T22:00:05 53000 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333533 MATTHEW COX 1334.12 2026-06-28T22:00:05 53001 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121703 GRIFFITH PUBLIC SCHL TREASURER 158678.52 2026-06-28T22:00:05 53002 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389082 THOMAS E WININGER 1038.35 2026-06-28T22:00:05 53003 0006465811 2022-09-01T00:00:00 2023 1 516003 Payroll Social Security 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 282.86 2026-06-28T22:00:05 53004 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110613 CLINE AVE FELLOWSHIP CHURCH 1139.87 2026-06-28T22:00:05 53005 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241544 JUANITA REECE 2115.03 2026-06-28T22:00:05 53006 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363171 GLENN JOHNSON 891.07 2026-06-28T22:00:05 53007 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357529 LADONNA AYRES 423.25 2026-06-28T22:00:05 53008 APV6476478 2022-09-23T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064308 GIBSON COUNTY 9900.45 2026-06-28T22:00:05 53009 0006480611 2022-09-30T00:00:00 2023 1 659266 Database Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -971.66 2026-06-28T22:00:05 53010 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345989 MASHONDA LEE 757.4 2026-06-28T22:00:05 53011 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398123 ALAN MICHAEL SMOCK 334.15 2026-06-28T22:00:05 53012 EXV6464920 2022-08-30T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 304.78 2026-06-28T22:00:05 53013 APV6454977 2022-08-17T00:00:00 2023 1 570010 Grants - Employment Training 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 9238.03 2026-06-28T22:00:05 53014 APV6471157 2022-09-15T00:00:00 2023 1 531045 Prof Serv-InfoProcCon-DataServ 100 State Police Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000019192 WEST PUBLISHING CORP 8141.0 2026-06-28T22:00:05 53015 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121130 COVINGTON COMM SCHL CORP TREAS 50224.97 2026-06-28T22:00:05 53016 APV6475661 2022-09-19T00:00:00 2023 1 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 172.22 2026-06-28T22:00:05 53017 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271001 STEPHANIE SOUTHWICK 846.51 2026-06-28T22:00:05 53018 0006463343 2022-09-01T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1338.78 2026-06-28T22:00:05 53019 0006474105 2022-09-14T00:00:00 2023 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.9 2026-06-28T22:00:05 53020 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310511 KELLI LINK 543.75 2026-06-28T22:00:05 53021 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346010 MICHELLE SCRUGGS 1269.77 2026-06-28T22:00:05 53022 APV6436054 2022-07-20T00:00:00 2023 1 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 53023 APV6460922 2022-08-27T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000063989 BROWN COUNTY 3424.84 2026-06-28T22:00:05 53024 APV6480658 2022-09-30T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000109194 DESERT ROSE FOUNDATION, INC. 13908.16 2026-06-28T22:00:05 53025 APH6452976 2022-08-16T00:00:00 2023 1 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 1350.0 2026-06-28T22:00:05 53026 APV6462061 2022-08-30T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000286478 HAMMOND HISPANIC COMMUNITY COMMITTEE 13000.0 2026-06-28T22:00:05 53027 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348341 JARROD RICHEY 2706.61 2026-06-28T22:00:05 53028 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 42.0 2026-06-28T22:00:05 53029 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364013 MEGAN LOGSDON 775.39 2026-06-28T22:00:05 53030 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 53031 APV6438083 2022-07-22T00:00:00 2023 1 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 13.73 2026-06-28T22:00:05 53032 0006450712 2022-08-01T00:00:00 2023 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 618854.3 2026-06-28T22:00:05 53033 HCM6452270 2022-08-17T00:00:00 2023 1 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 832.44 2026-06-28T22:00:05 53034 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301986 JENA HARGROVE 407.82 2026-06-28T22:00:05 53035 APV6456473 2022-08-19T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000293055 DOREL ROGOZEA 62.27 2026-06-28T22:00:05 53036 APV6441262 2022-07-29T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000078470 MADISON COUNTY COUNCIL OF 109286.24 2026-06-28T22:00:05 53037 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334821 CHRISTINA LANE 1300.06 2026-06-28T22:00:05 53038 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386689 CORY RICE 391.5 2026-06-28T22:00:05 53039 HCM6443096 2022-08-03T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 10.38 2026-06-28T22:00:05 53040 HCM6434990 2022-07-20T00:00:00 2023 1 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 417.72 2026-06-28T22:00:05 53041 APV6469623 2022-09-13T00:00:00 2023 1 581090 CASE 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 53042 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390017 MCKENNA GOTTFRIED 474.15 2026-06-28T22:00:05 53043 EXV6439213 2022-07-25T00:00:00 2023 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 11.17 2026-06-28T22:00:05 53044 APV6435844 2022-07-20T00:00:00 2023 1 571300 Grants - Colleges Universities 32 Criminal Justice Institute Grants Education Other "" "" 0000004796 INDIANA UNIV 9559.93 2026-06-28T22:00:05 53045 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE 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 53046 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380051 JESSE MAURER 1087.5 2026-06-28T22:00:05 53047 0006470958 2022-09-01T00:00:00 2023 1 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 4891.57 2026-06-28T22:00:05 53048 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228163 JAMES RANDOLPH KELLEY 1125.33 2026-06-28T22:00:05 53049 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341325 BETTY BURGETT 393.32 2026-06-28T22:00:05 53050 APV6462819 2022-08-31T00:00:00 2023 1 521018 Telecom - Data 225 Labor Utilities Telecommunications Other "" "" 0000274245 FRONTIER COMMUNICATIONS 20.89 2026-06-28T22:00:05 53051 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322143 CYNTHIA BRASHEARS 336.82 2026-06-28T22:00:05 53052 APV6454103 2022-08-16T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 78410.32 2026-06-28T22:00:05 53053 0006463374 2022-09-08T00:00:00 2023 1 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 12.0 2026-06-28T22:00:05 53054 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354996 DANICA BOYD 587.25 2026-06-28T22:00:05 53055 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304249 LAURA KUCH 1091.56 2026-06-28T22:00:05 53056 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241214 FLORENCE STOKES 1358.87 2026-06-28T22:00:05 53057 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 53058 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 53059 HCM6452244 2022-08-17T00:00:00 2023 1 519006 Payroll Disability 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.07 2026-06-28T22:00:05 53060 APV6467995 2022-09-09T00:00:00 2023 1 571200 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 53918.77 2026-06-28T22:00:05 53061 APV6441203 2022-07-29T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240127 KIM EARLS 175.99 2026-06-28T22:00:05 53062 HCM6434962 2022-07-20T00:00:00 2023 1 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.28 2026-06-28T22:00:05 53063 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391595 ANTONIO DEVONN PORTER 1281.08 2026-06-28T22:00:05 53064 0006465135 2022-09-01T00:00:00 2023 1 659262 Virtual Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 37.5 2026-06-28T22:00:05 53065 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120922 SOUTH DEARBORN COMMUNITY 1916.64 2026-06-28T22:00:05 53066 HCM6434980 2022-07-20T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1484.58 2026-06-28T22:00:05 53067 APV6437464 2022-07-22T00:00:00 2023 1 571209 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 266709.12 2026-06-28T22:00:05 53068 APV6457140 2022-08-22T00:00:00 2023 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1873.79 2026-06-28T22:00:05 53069 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000125607 LESLIE GOLDMAN 682.51 2026-06-28T22:00:05 53070 HCM6468593 2022-09-14T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1818.44 2026-06-28T22:00:05 53071 APV6480658 2022-09-30T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064394 KNOX COUNTY 16591.16 2026-06-28T22:00:05 53072 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 53073 APV6467995 2022-09-09T00:00:00 2023 1 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 36724.61 2026-06-28T22:00:05 53074 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302930 ANNA FARHAR 348.0 2026-06-28T22:00:05 53075 APV6431676 2022-07-13T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 10455.9 2026-06-28T22:00:05 53076 0006449806 2022-08-10T00:00:00 2023 1 510101 Payroll Salaries & Wages 115 Toxicology Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 10383.3 2026-06-28T22:00:05 53077 APV6443396 2022-08-01T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000059598 GOODWILL INDUSTRIES 170980.32 2026-06-28T22:00:05 53078 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237866 SHEILA MOORE 819.65 2026-06-28T22:00:05 53079 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291832 NINA CLAYBORN 884.36 2026-06-28T22:00:05 53080 APV6440354 2022-07-28T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000084721 WHOLESALE DRAINAGE SUPPLY INC 7808.28 2026-06-28T22:00:05 53081 0006416813 2022-07-05T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 44544.0 2026-06-28T22:00:05 53082 0006433999 2022-07-18T00:00:00 2023 1 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 53083 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247242 KIMBERLY GRAY 1297.8 2026-06-28T22:00:05 53084 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370764 JOSHUA CATHER 1632.95 2026-06-28T22:00:05 53085 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397095 ANGELA D DAVISSON 478.5 2026-06-28T22:00:05 53086 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250481 CYNTHIA J ARMSTRONG TRUITT 938.33 2026-06-28T22:00:05 53087 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386984 AMANDA J TALAGA 1247.49 2026-06-28T22:00:05 53088 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404479 JEFFREY KANNING 130.5 2026-06-28T22:00:05 53089 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 824.0 2026-06-28T22:00:05 53090 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345651 JESSICA TAYLOR 269.7 2026-06-28T22:00:05 53091 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343407 MARIA BOWLING 245.05 2026-06-28T22:00:05 53092 0006463423 2022-09-08T00:00:00 2023 1 659266 Database Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3198.17 2026-06-28T22:00:05 53093 APV6454864 2022-08-17T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000071433 CITY OF SALEM 85.05 2026-06-28T22:00:05 53094 HCM6468607 2022-09-14T00:00:00 2023 1 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.94 2026-06-28T22:00:05 53095 APV6446147 2022-08-04T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342950 TINA PARKER 116.0 2026-06-28T22:00:05 53096 HCM6416626 2022-07-06T00:00:00 2023 1 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 308.38 2026-06-28T22:00:05 53097 EXV6459007 2022-08-19T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 96.11 2026-06-28T22:00:05 53098 APV6451654 2022-08-12T00:00:00 2023 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000261209 ANGELA DAVIS 99.27 2026-06-28T22:00:05 53099 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108132 MACHA FAMILY EYE CARE PC 224.0 2026-06-28T22:00:05 53100 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000109617 TRI-STAR ALLIANCE INC 66686.64 2026-06-28T22:00:05 53101 0006443852 2022-08-08T00:00:00 2023 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 30.0 2026-06-28T22:00:05 53102 APV6454900 2022-08-17T00:00:00 2023 1 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 -12.81 2026-06-28T22:00:05 53103 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 53104 0006416135 2022-07-08T00:00:00 2023 1 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 1831.36 2026-06-28T22:00:05 53105 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194213 WARRICK CTY SCHOOL TREASURER 12797.65 2026-06-28T22:00:05 53106 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255801 ANITA ARTELLIA HENDRICKSON 815.63 2026-06-28T22:00:05 53107 0006463445 2022-08-31T00:00:00 2023 1 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 53108 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379868 JEFFREY CALL 300.74 2026-06-28T22:00:05 53109 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102273 VALLEY OPTICAL II INC 14.0 2026-06-28T22:00:05 53110 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319521 DEBORAH MCKOON 134.85 2026-06-28T22:00:05 53111 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385049 ALEXIS NICOLE ERVIN 652.71 2026-06-28T22:00:05 53112 APV6437464 2022-07-22T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193779 GREENCASTLE COMM SCHOOL TREAS 2648.25 2026-06-28T22:00:05 53113 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241144 TIM VOGLEMAN 217.5 2026-06-28T22:00:05 53114 APV6470470 2022-09-14T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000001284 WASTE MANAGEMENT OF INDIANA LLC 215.25 2026-06-28T22:00:05 53115 HCM6461568 2022-08-31T00:00:00 2023 1 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 893.21 2026-06-28T22:00:05 53116 APV6466747 2022-09-08T00:00:00 2023 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000072546 CITY OF CANNELTON 23443.13 2026-06-28T22:00:05 53117 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000212574 GLEN DOWNEY 326.25 2026-06-28T22:00:05 53118 APV6466219 2022-09-07T00:00:00 2023 1 531060 Prof Serv-Promo Partnership 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000351403 CALDWELL VANRIPER INC 15902.8 2026-06-28T22:00:05 53119 APV6470503 2022-09-14T00:00:00 2023 1 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 185037.15 2026-06-28T22:00:05 53120 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120988 DELAWARE COMM SCHL CORP TREAS 4080.88 2026-06-28T22:00:05 53121 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375419 TASONYA ADDISON 435.0 2026-06-28T22:00:05 53122 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 53123 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296279 HEATHER JACKSON 445.22 2026-06-28T22:00:05 53124 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402301 STEVEN P MATHIS 314.65 2026-06-28T22:00:05 53125 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242887 NIKITTA SMILEY 167.08 2026-06-28T22:00:05 53126 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 53127 0006470900 2022-09-14T00:00:00 2023 1 759900 Federal Indirect Cost Xfer Out 498 FSSA Aging Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 53128 0006463391 2022-09-08T00:00:00 2023 1 652072 Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 154.32 2026-06-28T22:00:05 53129 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355175 ANGELA MOORE 348.0 2026-06-28T22:00:05 53130 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346719 PHILLIP NICOLET 326.25 2026-06-28T22:00:05 53131 0006430035 2022-07-11T00:00:00 2023 1 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 53132 APV6477544 2022-09-26T00:00:00 2023 1 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 18530.0 2026-06-28T22:00:05 53133 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060350 MARION GENERAL HOSPITAL 36.0 2026-06-28T22:00:05 53134 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357530 PAULETTE WORTHINGTON 670.56 2026-06-28T22:00:05 53135 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000319441 TRENTON RYAN JR 727.03 2026-06-28T22:00:05 53136 APV6454922 2022-08-17T00:00:00 2023 1 539048 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 22500.0 2026-06-28T22:00:05 53137 APV6434047 2022-07-18T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000331329 WOMENS SAFE HOUSE 5943.2 2026-06-28T22:00:05 53138 APV6466221 2022-09-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000326244 MICHELLE COPELAND 2081.64 2026-06-28T22:00:05 53139 APV6465517 2022-09-06T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000388909 THE GREAT LAKES COMPANIES INC 230961.1 2026-06-28T22:00:05 53140 0006443890 2022-08-02T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 662948.1 2026-06-28T22:00:05 53141 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296963 JOHN E SCHMUCKER 579.64 2026-06-28T22:00:05 53142 0006417570 2022-07-06T00:00:00 2023 1 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 82.19 2026-06-28T22:00:05 53143 0006444800 2022-08-03T00:00:00 2023 1 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 0.0 2026-06-28T22:00:05 53144 0006433999 2022-07-18T00:00:00 2023 1 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 53145 0006478030 2022-09-27T00:00:00 2023 1 652110 Cellular Phone Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 53146 APV6471248 2022-09-15T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077451 INTERLOCAL ASSOCIATION 11555.05 2026-06-28T22:00:05 53147 0006444889 2022-08-03T00:00:00 2023 1 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.57 2026-06-28T22:00:05 53148 APV6433503 2022-07-15T00:00:00 2023 1 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 2992.5 2026-06-28T22:00:05 53149 0006451355 2022-08-12T00:00:00 2023 1 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 53150 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386736 KASANDRA L ODEN 112.38 2026-06-28T22:00:05 53151 HCM6461580 2022-08-31T00:00:00 2023 1 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 926.19 2026-06-28T22:00:05 53152 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398385 SAVANNAH RAE KRAHN 966.42 2026-06-28T22:00:05 53153 0006443852 2022-08-08T00:00:00 2023 1 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 11058.06 2026-06-28T22:00:05 53154 APV6475763 2022-09-22T00:00:00 2023 1 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 27361.73 2026-06-28T22:00:05 53155 APV6471248 2022-09-15T00:00:00 2023 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000396861 DOUGLAS L COAD 56.0 2026-06-28T22:00:05 53156 HCM6452220 2022-08-17T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 788.73 2026-06-28T22:00:05 53157 APV6439498 2022-07-27T00:00:00 2023 1 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" 0000348641 GARY KLOCZKOWSKI 57.82 2026-06-28T22:00:05 53158 0006434824 2022-07-19T00:00:00 2023 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3.88 2026-06-28T22:00:05 53159 0006480556 2022-09-30T00:00:00 2023 1 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 34.37 2026-06-28T22:00:05 53160 APV6449253 2022-08-09T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000312944 ONDREYA WITMER 3.92 2026-06-28T22:00:05 53161 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 53162 0006430809 2022-07-12T00:00:00 2023 1 546024 Off-Planners 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 53163 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib 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 261817.76 2026-06-28T22:00:05 53164 APV6471916 2022-09-16T00:00:00 2023 1 599042 AdmOp-Freight & Express 700 Education Administrative and Operating Expenses Agency Operations Other "" "" 0000386095 QPR INSTITUTE INC 129.9 2026-06-28T22:00:05 53165 APV6454977 2022-08-17T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000393390 DANNIE R CAREY JR 110.8 2026-06-28T22:00:05 53166 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 53167 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268714 BOBBY J ROGERS 421.41 2026-06-28T22:00:05 53168 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 53169 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 53170 APV6434240 2022-07-15T00:00:00 2023 1 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 0000379964 MASEN LAUREYS 64.0 2026-06-28T22:00:05 53171 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327969 MARY MCCOOL 174.0 2026-06-28T22:00:05 53172 HCM6461549 2022-08-31T00:00:00 2023 1 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 641.96 2026-06-28T22:00:05 53173 HCM6443088 2022-08-03T00:00:00 2023 1 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 120.17 2026-06-28T22:00:05 53174 0006437084 2022-07-20T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 50.19 2026-06-28T22:00:05 53175 APV6457670 2022-08-23T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000389980 SAFE HARBOR CHILD ADVOCACY CENTER OF 5755.28 2026-06-28T22:00:05 53176 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304196 CARRIE UPCHURCH 1714.84 2026-06-28T22:00:05 53177 0006437084 2022-07-20T00:00:00 2023 1 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 53178 0006465135 2022-09-01T00:00:00 2023 1 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 32.87 2026-06-28T22:00:05 53179 0006437156 2022-07-20T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 126.17 2026-06-28T22:00:05 53180 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278900 CHRISTIAN HOSTETLER 1158.38 2026-06-28T22:00:05 53181 APV6467105 2022-09-08T00:00:00 2023 1 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 3291.25 2026-06-28T22:00:05 53182 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388525 DARRYL PIERRE KEMP 1087.5 2026-06-28T22:00:05 53183 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 53184 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE 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 53185 HCM6416619 2022-07-06T00:00:00 2023 1 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 49.96 2026-06-28T22:00:05 53186 APV6433605 2022-07-15T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000111662 CHICAGO SOUTHSHORE and S BEND RR 8559.9 2026-06-28T22:00:05 53187 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346493 THOMAS DAVIS 369.75 2026-06-28T22:00:05 53188 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316934 TIFFANY HUGHEY 289.59 2026-06-28T22:00:05 53189 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332705 IVAN WINDELL JR 337.13 2026-06-28T22:00:05 53190 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270884 MELISSA JACKSON 314.65 2026-06-28T22:00:05 53191 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194184 MANCHESTER COMM SCHOOL TREAS 113662.94 2026-06-28T22:00:05 53192 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400134 LINDSAY NICOLE TOMKIEWICZ 2458.67 2026-06-28T22:00:05 53193 APV6436641 2022-07-21T00:00:00 2023 1 531013 Prof Serv - Info Process Cnslt 100 State Police Contractual Services Professional & Temporary Employee Services Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants 0000335236 VIGILANT SOLUTIONS INC -12600.0 2026-06-28T22:00:05 53194 HCM6452272 2022-08-17T00:00:00 2023 1 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 143.1 2026-06-28T22:00:05 53195 HCM6416576 2022-07-06T00:00:00 2023 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.29 2026-06-28T22:00:05 53196 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173876 LOUVINA FRANKS 860.99 2026-06-28T22:00:05 53197 0006470933 2022-09-15T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5464.46 2026-06-28T22:00:05 53198 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077423 PORTAGE TWP SCHOOL TREASURER 507742.73 2026-06-28T22:00:05 53199 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345204 DENISE JUDD 334.15 2026-06-28T22:00:05 53200 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333536 TRACI STERK 217.5 2026-06-28T22:00:05 53201 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000194494 MARY JENKINS 502.43 2026-06-28T22:00:05 53202 APV6475763 2022-09-22T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000349429 CITY LIFE CENTER INC 7528.26 2026-06-28T22:00:05 53203 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397741 TIFFANY BLAIR CONOVER 705.26 2026-06-28T22:00:05 53204 APV6477463 2022-09-26T00:00:00 2023 1 543016 Fac Main -Electrical 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 21.66 2026-06-28T22:00:05 53205 0006444828 2022-08-03T00:00:00 2023 1 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 53206 APV6431735 2022-07-13T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407191 METRO EYE CARE PC 14.0 2026-06-28T22:00:05 53207 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000273334 OPHTHALMIC SPECIALISTS GROUP 14.0 2026-06-28T22:00:05 53208 APV6456587 2022-08-19T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000071267 J H RUDOLPH AND CO INC 62824.46 2026-06-28T22:00:05 53209 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334573 STACY OWENS 337.13 2026-06-28T22:00:05 53210 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377658 MICHAEL MAY 2175.0 2026-06-28T22:00:05 53211 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341183 VICKIE HUTCHISON 304.5 2026-06-28T22:00:05 53212 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395993 TIERRA DAWN LOPEZ 489.95 2026-06-28T22:00:05 53213 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096075 MARSHALL STARKE DEVELOPMENTAL CENTER 8719.46 2026-06-28T22:00:05 53214 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237639 DARRIN EUGENE BIESZKE 1420.13 2026-06-28T22:00:05 53215 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401405 TERRELL RAY NEWKIRK 1158.39 2026-06-28T22:00:05 53216 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309823 GERALD SLOTHOUR 108.75 2026-06-28T22:00:05 53217 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369342 YOLANDA HAMPTON 424.12 2026-06-28T22:00:05 53218 APV6449348 2022-08-09T00:00:00 2023 1 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 98782.94 2026-06-28T22:00:05 53219 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098975 RECORDS, BRUCE L MD 14.0 2026-06-28T22:00:05 53220 0006442592 2022-07-31T00:00:00 2023 1 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 148.27 2026-06-28T22:00:05 53221 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290722 SHAWN HENSELL 561.88 2026-06-28T22:00:05 53222 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288635 CARA SUZANNE TROTH BACH 601.47 2026-06-28T22:00:05 53223 APV6449348 2022-08-09T00:00:00 2023 1 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 53418.08 2026-06-28T22:00:05 53224 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 53225 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348499 DEBRA OBERDORF 449.5 2026-06-28T22:00:05 53226 0006451355 2022-08-12T00:00:00 2023 1 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 53227 HCM6477220 2022-09-28T00:00:00 2023 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 92.45 2026-06-28T22:00:05 53228 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351316 BARBARA HESTER 651.84 2026-06-28T22:00:05 53229 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404280 TYLER CLAY HALL 348.0 2026-06-28T22:00:05 53230 0006416767 2022-07-08T00:00:00 2023 1 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 207.85 2026-06-28T22:00:05 53231 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337942 DELASHA JOINTER 584.35 2026-06-28T22:00:05 53232 APV6440365 2022-07-28T00:00:00 2023 1 571100 Grants - Counties 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 7910.6 2026-06-28T22:00:05 53233 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311421 JUSTINE WHITELOW 935.62 2026-06-28T22:00:05 53234 APV6450173 2022-08-10T00:00:00 2023 1 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 53235 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373222 TAHESIA PARTLOW 668.29 2026-06-28T22:00:05 53236 APV6454103 2022-08-16T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000333380 APPLIED PAVEMENT TECHNOLOGY INC 1253.33 2026-06-28T22:00:05 53237 HCM6468610 2022-09-14T00:00:00 2023 1 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 12339.91 2026-06-28T22:00:05 53238 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239114 JOY GAY HALBIG 591.04 2026-06-28T22:00:05 53239 APV6436510 2022-07-21T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000052218 HOWARD COUNTY 2416.54 2026-06-28T22:00:05 53240 APV6467995 2022-09-09T00:00:00 2023 1 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 23762.27 2026-06-28T22:00:05 53241 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363506 DONNA CHAMPION 779.68 2026-06-28T22:00:05 53242 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 53243 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000223556 ERIC LIND 405.56 2026-06-28T22:00:05 53244 APV6480881 2022-09-30T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 7107.96 2026-06-28T22:00:05 53245 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000308034 RICKY ROWE JR 1154.54 2026-06-28T22:00:05 53246 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294668 KIMBERLY STEVENS 1686.49 2026-06-28T22:00:05 53247 0006449036 2022-08-09T00:00:00 2023 1 547010 SpOp-Kitchen 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 8.63 2026-06-28T22:00:05 53248 APV6445327 2022-08-03T00:00:00 2023 1 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 55.0 2026-06-28T22:00:05 53249 APV6452819 2022-08-15T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000079346 MARSHALL COUNTY 89801.0 2026-06-28T22:00:05 53250 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298941 GREGORY MARCHANT 224.75 2026-06-28T22:00:05 53251 APV6449348 2022-08-09T00:00:00 2023 1 571209 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 117966.13 2026-06-28T22:00:05 53252 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277802 TRICIA DOHERTY 494.45 2026-06-28T22:00:05 53253 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282109 HELEN WAGNER 44.95 2026-06-28T22:00:05 53254 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 53255 0006465788 2022-09-07T00:00:00 2023 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1278.59 2026-06-28T22:00:05 53256 0006434735 2022-07-19T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 75789574.98 2026-06-28T22:00:05 53257 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 53258 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279025 JASON HOWARD 217.5 2026-06-28T22:00:05 53259 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369669 DAYNA JEAN CUNNINGHAM 473.83 2026-06-28T22:00:05 53260 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314307 LATORIA HURD 292.18 2026-06-28T22:00:05 53261 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000355026 RUNNELS CHIROPRACTIC PC 14.0 2026-06-28T22:00:05 53262 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 53263 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 53264 0006465135 2022-09-01T00:00:00 2023 1 659295 HR Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6297.78 2026-06-28T22:00:05 53265 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307172 DANIELLE LAWRENCE 456.75 2026-06-28T22:00:05 53266 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341218 SCHUYLER GLANCY 1358.87 2026-06-28T22:00:05 53267 APV6444201 2022-08-02T00:00:00 2023 1 539035 Prog Op-Software Maint 385 Homeland Security Contractual Services Computer Hardware & Software Other "" "" 0000021918 AGATE SOFTWARE INC 55.0 2026-06-28T22:00:05 53268 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000282494 HOLISTIC MEDICAL andWELLNESS CENTER OF IN 14.0 2026-06-28T22:00:05 53269 HCM6477160 2022-09-28T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 618.84 2026-06-28T22:00:05 53270 APV6431735 2022-07-13T00:00:00 2023 1 581090 CASE 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 53271 APV6471241 2022-09-15T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 8697.77 2026-06-28T22:00:05 53272 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394635 LAREE WHITFIELD 675.77 2026-06-28T22:00:05 53273 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246244 INDIA ADAMS 1286.98 2026-06-28T22:00:05 53274 HCM6477156 2022-09-28T00:00:00 2023 1 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 16.41 2026-06-28T22:00:05 53275 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348284 JOHN OLSON 735.13 2026-06-28T22:00:05 53276 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 53277 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE 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 53278 APV6417211 2022-07-05T00:00:00 2023 1 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000110578 PROGRESS HOUSE, INC. 350.0 2026-06-28T22:00:05 53279 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242196 DOROTHY L. COOK 540.76 2026-06-28T22:00:05 53280 0006465855 2022-09-01T00:00:00 2023 1 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 124.2 2026-06-28T22:00:05 53281 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121820 N. LAWRENCE COMM SCHL TREAS 1079671.47 2026-06-28T22:00:05 53282 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400142 DEBORAH ELLEN SIDWELL 606.82 2026-06-28T22:00:05 53283 APV6478323 2022-09-27T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000110336 REMINGTON, TOWN OF 111.54 2026-06-28T22:00:05 53284 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354963 VELMITA WILSON 925.25 2026-06-28T22:00:05 53285 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153195 VIVIAN R KNIGHTEN 686.86 2026-06-28T22:00:05 53286 APV6431735 2022-07-13T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000303759 IU HEALTH MORGAN PHYSICIANS LLC 14.0 2026-06-28T22:00:05 53287 APV6431676 2022-07-13T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053945 CITY OF SEYMOUR 137.2 2026-06-28T22:00:05 53288 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344606 JENNIFER JACKSON 304.5 2026-06-28T22:00:05 53289 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307413 ROBIN SMITH 876.52 2026-06-28T22:00:05 53290 APV6475706 2022-09-22T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000298323 AUNT CARRIE CONSULTING 22208.67 2026-06-28T22:00:05 53291 0006465855 2022-09-01T00:00:00 2023 1 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.62 2026-06-28T22:00:05 53292 HCM6416678 2022-07-06T00:00:00 2023 1 518606 Payroll Life Insurance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 3.17 2026-06-28T22:00:05 53293 APV6417322 2022-07-05T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000020783 USI CONSULTANT, INC 1008.0 2026-06-28T22:00:05 53294 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317775 SHEILA HUSSEY 222.76 2026-06-28T22:00:05 53295 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242588 MATTHEW T MILLINGTON 417.68 2026-06-28T22:00:05 53296 APV6432523 2022-07-14T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380046 MELISSA MCALLISTER-HINDSLEY 664.58 2026-06-28T22:00:05 53297 HCM6416569 2022-07-06T00:00:00 2023 1 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 30.41 2026-06-28T22:00:05 53298 APV6455067 2022-08-17T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064376 WABASH COUNTY GOVERNMENT 0.0 2026-06-28T22:00:05 53299 HCM6461597 2022-08-31T00:00:00 2023 1 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 136.61 2026-06-28T22:00:05 53300 0006465855 2022-09-01T00:00:00 2023 1 546002 Off-Office Supplies 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 53301 0006443971 2022-08-08T00:00:00 2023 1 652131 Telecom Management 800 Transportation Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3.17 2026-06-28T22:00:05 53302 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 53303 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121463 ST JOHN'S LUTHERAN SCHOOL 5387.1 2026-06-28T22:00:05 53304 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337417 JERALD PAINTER 178.22 2026-06-28T22:00:05 53305 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 53306 0006468385 2022-09-12T00:00:00 2023 1 516003 Payroll Social Security 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3138.16 2026-06-28T22:00:05 53307 0006465220 2022-09-01T00:00:00 2023 1 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 11.88 2026-06-28T22:00:05 53308 APV6455841 2022-08-17T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 855.35 2026-06-28T22:00:05 53309 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316266 REBECCA CLINTON 579.64 2026-06-28T22:00:05 53310 APV6445327 2022-08-03T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000388187 WISCONSIN FLOWGATE AND DRAINAGE LLC 24085.5 2026-06-28T22:00:05 53311 0006465811 2022-09-01T00:00:00 2023 1 531013 Prof Serv - Info Process Cnslt 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 144.64 2026-06-28T22:00:05 53312 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296621 KIMBERLY TAGUE 217.5 2026-06-28T22:00:05 53313 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240725 TAMMY L SCHOOLEY 579.39 2026-06-28T22:00:05 53314 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 53315 APV6466233 2022-09-07T00:00:00 2023 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064100 DAVIESS COUNTY 3.0 2026-06-28T22:00:05 53316 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051013 ST VINCENT HOSPITAL AND HEALTH CARE CTR 14.0 2026-06-28T22:00:05 53317 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000122348 VALERIE SIMMONS 478.94 2026-06-28T22:00:05 53318 ARD6455190 2022-08-17T00:00:00 2023 1 581090 CASE 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 53319 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325926 TONJIA DENNEY 155.94 2026-06-28T22:00:05 53320 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295035 MAVIS HAWN 935.25 2026-06-28T22:00:05 53321 APV6465517 2022-09-06T00:00:00 2023 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000392362 CRACKERS DEMO LLC 366627.4 2026-06-28T22:00:05 53322 0006470967 2022-09-14T00:00:00 2023 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 53323 0006444828 2022-08-03T00:00:00 2023 1 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 53324 APV6450257 2022-08-09T00:00:00 2023 1 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000271654 ATandT 15451.65 2026-06-28T22:00:05 53325 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238022 DANIEL SOMMERS 334.15 2026-06-28T22:00:05 53326 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000113498 ELIZABETH A RASSELL 14.0 2026-06-28T22:00:05 53327 APV6417040 2022-07-05T00:00:00 2023 1 571700 Grants -Other State Government 38 Lieutenant Governor's Office Grants Miscellaneous Grants Other "" "" 0000054750 INDIANA HOUSING AND COMMUNITY DEVELOPME 2491.5 2026-06-28T22:00:05 53328 APV6445327 2022-08-03T00:00:00 2023 1 539107 ProgOp - Environmental 300 Natural Resources Contractual Services Program Operations Other "" "" 0000021953 PACE ANALYTICAL SERVICES LLC 4207.8 2026-06-28T22:00:05 53329 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382897 ADAM BOSLER 152.25 2026-06-28T22:00:05 53330 APV6471866 2022-09-16T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385125 JACQUELYN K JASTRZEMSKI 614.26 2026-06-28T22:00:05 53331 APV6436689 2022-07-21T00:00:00 2023 1 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 75.0 2026-06-28T22:00:05 53332 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381556 FAMILY CARE PARTNERS INC 14.0 2026-06-28T22:00:05 53333 APV6438129 2022-07-25T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000384538 LAW OFFICE OF DANIELLE GREGORY, PC 750.0 2026-06-28T22:00:05 53334 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 282.0 2026-06-28T22:00:05 53335 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305833 LESLIE BARDONNER 267.32 2026-06-28T22:00:05 53336 APV6430172 2022-07-07T00:00:00 2023 1 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 14.0 2026-06-28T22:00:05 53337 APV6438951 2022-07-26T00:00:00 2023 1 539140 Prog Op - Background Checks 502 Child Services Contractual Services Program Operations Other "" "" 0000302217 MORPHOTRUST USA LLC 69.5 2026-06-28T22:00:05 53338 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392605 ALICIA J HEYER 489.95 2026-06-28T22:00:05 53339 APV6437191 2022-07-22T00:00:00 2023 1 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000060053 TOWN OF FORTVILLE 3535.1 2026-06-28T22:00:05 53340 0006474684 2022-09-14T00:00:00 2023 1 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 11.5 2026-06-28T22:00:05 53341 APV6430261 2022-07-11T00:00:00 2023 1 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 83683.69 2026-06-28T22:00:05 53342 APV6432301 2022-07-14T00:00:00 2023 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000080615 TOWN OF CHRISNEY 11669.0 2026-06-28T22:00:05 53343 0006462518 2022-08-31T00:00:00 2023 1 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 2.06 2026-06-28T22:00:05 53344 APV6448520 2022-08-05T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000391224 GINA D BINDLEY 26.0 2026-06-28T22:00:05 53345 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077443 RENSSELAER CTRL SCHL TREASURER 2379.45 2026-06-28T22:00:05 53346 HCM6468645 2022-09-14T00:00:00 2023 1 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 5164.37 2026-06-28T22:00:05 53347 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360893 CALEY LINDER 1269.76 2026-06-28T22:00:05 53348 APV6417158 2022-07-05T00:00:00 2023 1 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Other "" "" 0000221336 AT and T MOBILITY 4316.87 2026-06-28T22:00:05 53349 APV6469643 2022-09-13T00:00:00 2023 1 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. 20001.6 2026-06-28T22:00:05 53350 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386272 BRITTANY NICHOLE RITTER 217.5 2026-06-28T22:00:05 53351 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121788 M.S.D OF NEW DURHAM TOWNSHIP 3811.61 2026-06-28T22:00:05 53352 0006430035 2022-07-11T00:00:00 2023 1 555521 Medical & laboratory equip 510 Dept of Workforce Development Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 53353 APV6478417 2022-09-23T00:00:00 2023 1 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 53354 0006446742 2022-08-05T00:00:00 2023 1 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 53355 HCM6461552 2022-08-31T00:00:00 2023 1 519722 Health Savings Account 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.55 2026-06-28T22:00:05 53356 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370647 ANDREW HAZEKAMP 1028.12 2026-06-28T22:00:05 53357 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299877 BRIAN CLARK 282.75 2026-06-28T22:00:05 53358 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 57.0 2026-06-28T22:00:05 53359 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237647 KENNETH ALBERTSON 764.15 2026-06-28T22:00:05 53360 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277378 AMIE LANNAN 598.13 2026-06-28T22:00:05 53361 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355734 RHONDA KEEL 413.25 2026-06-28T22:00:05 53362 APV6454022 2022-08-15T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000052538 MONTGOMERY COUNTY 110000.0 2026-06-28T22:00:05 53363 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381755 VICKY CHRISTIAN 449.5 2026-06-28T22:00:05 53364 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253739 SHAKESSA FLETCHER 345.29 2026-06-28T22:00:05 53365 HCM6443074 2022-08-03T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 377.07 2026-06-28T22:00:05 53366 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366872 KENDRA CASTNER 168.56 2026-06-28T22:00:05 53367 0006433999 2022-07-18T00:00:00 2023 1 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 53368 APV6445361 2022-08-03T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 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 9979.31 2026-06-28T22:00:05 53369 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378851 TAMARA JACKSON-BALL 1522.5 2026-06-28T22:00:05 53370 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333744 STEPHANIE ABNER 337.12 2026-06-28T22:00:05 53371 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363603 DONNA DESIMONE 334.15 2026-06-28T22:00:05 53372 APV6450257 2022-08-09T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064556 MONROE COUNTY 5872.1 2026-06-28T22:00:05 53373 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 53374 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000158343 CLARENCE BURTNER 195.75 2026-06-28T22:00:05 53375 0006465135 2022-09-01T00:00:00 2023 1 652078 Instant Messaging 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 292.97 2026-06-28T22:00:05 53376 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334302 KARA GELINEAU 314.65 2026-06-28T22:00:05 53377 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095315 CHRIST TEMPLE APOSTOLIC FAITH ASSEMBLY 4498.39 2026-06-28T22:00:05 53378 0006464400 2022-09-02T00:00:00 2023 1 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 53379 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 53380 APV6466987 2022-09-08T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000053736 MARION COUNTY -1820.0 2026-06-28T22:00:05 53381 APV6475763 2022-09-22T00:00:00 2023 1 571209 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 9601.99 2026-06-28T22:00:05 53382 APV6472591 2022-09-19T00:00:00 2023 1 595570 OutoSt Travel - Parking&Toll 260 Economic Development Corp Administrative and Operating Expenses Out of State Travel Other "" "" 0000363431 DAVID WATKINS 54.0 2026-06-28T22:00:05 53383 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367535 JODIE DOOLIN 757.4 2026-06-28T22:00:05 53384 0006440909 2022-07-29T00:00:00 2023 1 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 2.83 2026-06-28T22:00:05 53385 0006437156 2022-07-20T00:00:00 2023 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.51 2026-06-28T22:00:05 53386 APV6470496 2022-09-14T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000001200 DAMIEN CENTER 14676.22 2026-06-28T22:00:05 53387 EXV6448774 2022-08-05T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 39.0 2026-06-28T22:00:05 53388 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166292 VOGEL, KYLEE DENISE 561.43 2026-06-28T22:00:05 53389 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 272.0 2026-06-28T22:00:05 53390 0006470106 2022-09-14T00:00:00 2023 1 555541 Camera equipment 498 FSSA Aging Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 53391 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355536 JOSE RODRIGUEZ 1718.25 2026-06-28T22:00:05 53392 HCM6435031 2022-07-20T00:00:00 2023 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 4768.52 2026-06-28T22:00:05 53393 0006460842 2022-08-29T00:00:00 2023 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 322923.47 2026-06-28T22:00:05 53394 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307470 HEATHER RUNYAN 674.25 2026-06-28T22:00:05 53395 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000161798 MICHELLE STARKS 773.89 2026-06-28T22:00:05 53396 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194226 E. WASHINGTON SCHOOL TREASURER 30707.04 2026-06-28T22:00:05 53397 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291884 RENA PARKS 1193.2 2026-06-28T22:00:05 53398 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 18.0 2026-06-28T22:00:05 53399 APV6466221 2022-09-07T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 2362.78 2026-06-28T22:00:05 53400 APV6431107 2022-07-12T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385248 KEVIN M PAGE 1740.83 2026-06-28T22:00:05 53401 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308544 THOMAS GREEN 311.87 2026-06-28T22:00:05 53402 0006457534 2022-08-23T00:00:00 2023 1 591030 NonRealEstRnt-Office Copier 100 State Police Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 53403 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238480 LISA AND JEFFERY SHOOK 705.32 2026-06-28T22:00:05 53404 APV6451710 2022-08-12T00:00:00 2023 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000053320 CITY OF ANDERSON 11.38 2026-06-28T22:00:05 53405 APV6435300 2022-07-19T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000244685 ERICA FELIX 514.61 2026-06-28T22:00:05 53406 0006459235 2022-08-25T00:00:00 2023 1 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 53407 APV6457169 2022-08-22T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000094929 WABASH COUNTY YMCA 7441.46 2026-06-28T22:00:05 53408 0006470106 2022-09-14T00:00:00 2023 1 592060 Admin Op Management fees 498 FSSA Aging Administrative and Operating Expenses Fees Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 53409 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330613 LAURA SHEARER 1460.88 2026-06-28T22:00:05 53410 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355430 TAYLOR HONSOWETZ 1107.35 2026-06-28T22:00:05 53411 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335696 KERRI LEFFLER 1438.4 2026-06-28T22:00:05 53412 APV6438951 2022-07-26T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000255338 BENCHMARK FAMILY SERVICES INC 1420.71 2026-06-28T22:00:05 53413 0006416140 2022-07-08T00:00:00 2023 1 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 53414 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 53415 APV6448530 2022-08-08T00:00:00 2023 1 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000106621 CENTER FOR BEHAVIORAL HEALTH INDIANA INC 141.05 2026-06-28T22:00:05 53416 HCM6461578 2022-08-31T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2539.19 2026-06-28T22:00:05 53417 APV6450991 2022-08-10T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab 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 128157.92 2026-06-28T22:00:05 53418 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE 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 53419 APV6475694 2022-09-20T00:00:00 2023 1 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 1315.1 2026-06-28T22:00:05 53420 APV6450143 2022-08-09T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab 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 257246.9 2026-06-28T22:00:05 53421 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254423 KEVIN GROOMS 271.87 2026-06-28T22:00:05 53422 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366381 JENNIFER COLLINS 966.43 2026-06-28T22:00:05 53423 APV6445306 2022-08-03T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO -185.8 2026-06-28T22:00:05 53424 HCM6461577 2022-08-31T00:00:00 2023 1 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 3062.28 2026-06-28T22:00:05 53425 HCM6434999 2022-07-20T00:00:00 2023 1 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 130.56 2026-06-28T22:00:05 53426 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372866 MATTHEW MOTLEY 239.25 2026-06-28T22:00:05 53427 0006465811 2022-09-01T00:00:00 2023 1 539137 ProgOp - Inspection 498 FSSA Aging Contractual Services Program Operations Other "" "" General Ledger Entry 11.76 2026-06-28T22:00:05 53428 APV6476375 2022-09-23T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE 2092.23 2026-06-28T22:00:05 53429 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354008 DAWN N MARTIN 304.5 2026-06-28T22:00:05 53430 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314428 LYNDSAY FISCHER 348.0 2026-06-28T22:00:05 53431 HCM6434990 2022-07-20T00:00:00 2023 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3752.85 2026-06-28T22:00:05 53432 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242042 JAMIE D HENDERSON 545.56 2026-06-28T22:00:05 53433 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000082671 DEBRA KAY KINNICK 561.87 2026-06-28T22:00:05 53434 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121568 NORTH KNOX SCHOOL CORPORATION 73505.08 2026-06-28T22:00:05 53435 HCM6468589 2022-09-14T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 16.04 2026-06-28T22:00:05 53436 0006465135 2022-09-01T00:00:00 2023 1 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 883.59 2026-06-28T22:00:05 53437 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000219544 BRENT E THOMPSON 543.75 2026-06-28T22:00:05 53438 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000000039 MEMORIAL HOSPITAL OF SOUTH BEND 14.0 2026-06-28T22:00:05 53439 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239981 CARMEN KRUER 966.97 2026-06-28T22:00:05 53440 0006480607 2022-09-30T00:00:00 2023 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2711.07 2026-06-28T22:00:05 53441 HCM6461577 2022-08-31T00:00:00 2023 1 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 1477.24 2026-06-28T22:00:05 53442 APV6433487 2022-07-15T00:00:00 2023 1 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 36.0 2026-06-28T22:00:05 53443 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 53444 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374255 MARY ELLEN PAUL 271.88 2026-06-28T22:00:05 53445 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE 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 53446 0006464400 2022-09-02T00:00:00 2023 1 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 53447 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 155.0 2026-06-28T22:00:05 53448 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298215 TINA WILKEY 300.73 2026-06-28T22:00:05 53449 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277297 ROBERT EDWARDS 1131.0 2026-06-28T22:00:05 53450 0006432918 2022-07-06T00:00:00 2023 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 227.8 2026-06-28T22:00:05 53451 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342955 AMY OTIS 1381.15 2026-06-28T22:00:05 53452 HCM6434968 2022-07-20T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 772.43 2026-06-28T22:00:05 53453 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319520 LISA WILLIAMS 831.57 2026-06-28T22:00:05 53454 0006451355 2022-08-12T00:00:00 2023 1 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 53455 0006448999 2022-08-01T00:00:00 2023 1 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 550904.35 2026-06-28T22:00:05 53456 0006449756 2022-08-01T00:00:00 2023 1 545006 Eqp Main-Repair parts 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.17 2026-06-28T22:00:05 53457 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib 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 3673.9 2026-06-28T22:00:05 53458 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 53459 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261130 PAMELA CLAYTON 417.68 2026-06-28T22:00:05 53460 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000348187 PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN 983.48 2026-06-28T22:00:05 53461 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239268 AMANDA LEE HAGEN 494.46 2026-06-28T22:00:05 53462 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066073 FRANCISCAN HEALTH CRAWFORDSVILLE 14.0 2026-06-28T22:00:05 53463 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288308 DIANE CLAY 391.5 2026-06-28T22:00:05 53464 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 53465 APV6458112 2022-08-23T00:00:00 2023 1 571209 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 28810.94 2026-06-28T22:00:05 53466 0006449873 2022-08-10T00:00:00 2023 1 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 10.13 2026-06-28T22:00:05 53467 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393546 JULIE SMITH 469.58 2026-06-28T22:00:05 53468 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338948 SANDY BOWYER 930.05 2026-06-28T22:00:05 53469 APV6463819 2022-09-01T00:00:00 2023 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000084515 CLR INC 232317.06 2026-06-28T22:00:05 53470 APV6460248 2022-08-26T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385611 JAMES E HUBBARD 713.4 2026-06-28T22:00:05 53471 0006416781 2022-07-05T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -24.91 2026-06-28T22:00:05 53472 APV6446146 2022-08-04T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000055163 EARLY LEARNING INDIANA INC 113152.57 2026-06-28T22:00:05 53473 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373084 JOSHUA SCRUGGS 222.76 2026-06-28T22:00:05 53474 APV6471839 2022-09-16T00:00:00 2023 1 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 53475 HCM6477180 2022-09-28T00:00:00 2023 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10100.91 2026-06-28T22:00:05 53476 APV6438951 2022-07-26T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000330047 RYAN BIDDINGER 205.84 2026-06-28T22:00:05 53477 APV6463760 2022-09-01T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000277749 DAVID SCHWARTZ 979.91 2026-06-28T22:00:05 53478 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347852 MEGAN COLVIN 891.07 2026-06-28T22:00:05 53479 APV6449348 2022-08-09T00:00:00 2023 1 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 35078.67 2026-06-28T22:00:05 53480 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 53481 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 53482 APV6468920 2022-09-12T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 26.3 2026-06-28T22:00:05 53483 0006465135 2022-09-01T00:00:00 2023 1 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 141.33 2026-06-28T22:00:05 53484 APV6446104 2022-08-04T00:00:00 2023 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000223633 HAROLD W MCMILLEN CENTER FOR HEALTH EDUC 15191.81 2026-06-28T22:00:05 53485 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306034 CINDY MAYNARD 494.45 2026-06-28T22:00:05 53486 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250344 SHIRLEY WRIGHT 417.69 2026-06-28T22:00:05 53487 APV6478432 2022-09-27T00:00:00 2023 1 538153 Cnslt Environmental 510 Dept of Workforce Development Contractual Services Construction Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000054131 GUIDESOFT INC 3315.0 2026-06-28T22:00:05 53488 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408921 MARY MILLER 222.76 2026-06-28T22:00:05 53489 APV6444322 2022-08-02T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 23714.8 2026-06-28T22:00:05 53490 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194120 CORPUS CHRISTI SCHOOL 11844.1 2026-06-28T22:00:05 53491 0006472284 2022-09-19T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 719 Comm for Higher Education Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -107485.21 2026-06-28T22:00:05 53492 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244011 TERRY L GILLESPIE 1483.35 2026-06-28T22:00:05 53493 0006470106 2022-09-14T00:00:00 2023 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.06 2026-06-28T22:00:05 53494 HCM6434922 2022-07-20T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 45.21 2026-06-28T22:00:05 53495 APV6470551 2022-09-14T00:00:00 2023 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000236973 IMDT AQUISITIONS LLC 15990.0 2026-06-28T22:00:05 53496 0006416142 2022-07-08T00:00:00 2023 1 659302 Cyber Security-Confidential 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1624.89 2026-06-28T22:00:05 53497 APV6447514 2022-08-05T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000056767 CITY OF FORT WAYNE 33799.18 2026-06-28T22:00:05 53498 APV6448559 2022-08-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000237239 CORTNEY DEMETRIS 705.27 2026-06-28T22:00:05 53499 APV6480969 2022-09-30T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 94360.0 2026-06-28T22:00:05 53500 APV6430189 2022-07-10T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000401186 MARY M WEBER 51.24 2026-06-28T22:00:05 53501 APV6456482 2022-08-18T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076218 HEALTH FOUNDATION OF GREATER INDPLS 46289.92 2026-06-28T22:00:05 53502 APV6466142 2022-09-07T00:00:00 2023 1 543016 Fac Main -Electrical 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 24.6 2026-06-28T22:00:05 53503 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302688 SHERRY SAUNDERS 311.87 2026-06-28T22:00:05 53504 APV6438960 2022-07-26T00:00:00 2023 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000077740 INDIANA WESLEYAN UNIV 10744.24 2026-06-28T22:00:05 53505 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077419 CLOVERDALE COMM SCHOOL TREAS 2217.03 2026-06-28T22:00:05 53506 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373750 SARA COOK 378.7 2026-06-28T22:00:05 53507 0006462625 2022-08-31T00:00:00 2023 1 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 53508 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000149403 ERIC WILCOX 910.67 2026-06-28T22:00:05 53509 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298804 JAMES MAHAN 795.17 2026-06-28T22:00:05 53510 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 53511 HCM6416569 2022-07-06T00:00:00 2023 1 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 0.73 2026-06-28T22:00:05 53512 APV6448559 2022-08-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397919 APRIL SLAVENS 1021.71 2026-06-28T22:00:05 53513 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 53514 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388258 BREANNA BANDY 937.43 2026-06-28T22:00:05 53515 APV6470496 2022-09-14T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076858 HUMAN SERVICES INC 30419.53 2026-06-28T22:00:05 53516 0006442595 2022-07-31T00:00:00 2023 1 653901 PC Refresh Upgrade 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 22.55 2026-06-28T22:00:05 53517 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 53518 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256872 PAULA BOYLES 18.18 2026-06-28T22:00:05 53519 ARD6462289 2022-08-30T00:00:00 2023 1 581090 CASE 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 -67.0 2026-06-28T22:00:05 53520 APV6457138 2022-08-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380814 PAULA NOWLING 4014.33 2026-06-28T22:00:05 53521 APV6458112 2022-08-23T00:00:00 2023 1 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 34725.91 2026-06-28T22:00:05 53522 0006465135 2022-09-01T00:00:00 2023 1 531012 Prof Serv - ACCOUNTING SERVICE 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 14.19 2026-06-28T22:00:05 53523 APV6445440 2022-08-03T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000007001 PRIMCO LLC 100851.76 2026-06-28T22:00:05 53524 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243610 ESTHER PERKINS 409.18 2026-06-28T22:00:05 53525 APV6435844 2022-07-20T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 14497.06 2026-06-28T22:00:05 53526 APV6462101 2022-08-30T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252069 AMANDA N BROOKS 211.91 2026-06-28T22:00:05 53527 APV6448559 2022-08-08T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 12496.68 2026-06-28T22:00:05 53528 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354513 JEANA JENNINGS 535.05 2026-06-28T22:00:05 53529 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376551 STEFANIE GONZALEZ 480.96 2026-06-28T22:00:05 53530 0006465226 2022-09-06T00:00:00 2023 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 5.17 2026-06-28T22:00:05 53531 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000169359 GRACE WILLIAMS 407.81 2026-06-28T22:00:05 53532 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398082 JODI SMITH 500.25 2026-06-28T22:00:05 53533 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333735 TIFFANY NICOLE SMITH 391.5 2026-06-28T22:00:05 53534 HCM6461572 2022-08-31T00:00:00 2023 1 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 80.48 2026-06-28T22:00:05 53535 HCM6434926 2022-07-20T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 150.47 2026-06-28T22:00:05 53536 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374006 SHEILA HOLT 134.85 2026-06-28T22:00:05 53537 0006442599 2022-08-01T00:00:00 2023 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 3.7 2026-06-28T22:00:05 53538 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 53539 0006469412 2022-09-13T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 50514.7 2026-06-28T22:00:05 53540 HCM6452291 2022-08-17T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14864.04 2026-06-28T22:00:05 53541 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120965 DEKALB CTY EASTERN SCH TREAS 11127.73 2026-06-28T22:00:05 53542 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 53543 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097677 FAIRHAVEN OBSTETRICS AND GYNECOLOGY INC 14.0 2026-06-28T22:00:05 53544 0006436453 2022-07-21T00:00:00 2023 1 659900 HR Service Fees 351 Brd of Animal Health Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 844.19 2026-06-28T22:00:05 53545 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324845 CYNTHIA BRICKNELL 1000.5 2026-06-28T22:00:05 53546 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238496 AMANDA KELLY BANKS 835.37 2026-06-28T22:00:05 53547 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281818 SANDRA LULE 217.5 2026-06-28T22:00:05 53548 0006465811 2022-09-01T00:00:00 2023 1 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 17.84 2026-06-28T22:00:05 53549 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339091 GARY CRITSER 561.87 2026-06-28T22:00:05 53550 0006453604 2022-08-16T00:00:00 2023 1 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 0.61 2026-06-28T22:00:05 53551 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240907 STEPHANIE R DEEL 763.79 2026-06-28T22:00:05 53552 APV6464710 2022-09-02T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366122 MONICA GIBBONS 1615.29 2026-06-28T22:00:05 53553 APV6464721 2022-09-02T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000391549 SALLY WERTMAN 426.29 2026-06-28T22:00:05 53554 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367827 ASHLEIGH CRUTCHER-SMITH 1393.09 2026-06-28T22:00:05 53555 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246723 ANNA HERNDON 334.15 2026-06-28T22:00:05 53556 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372498 MARGO KNEFELKAMP 1559.36 2026-06-28T22:00:05 53557 0006443962 2022-08-08T00:00:00 2023 1 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 53558 EXV6457345 2022-08-12T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 495.36 2026-06-28T22:00:05 53559 HCM6477100 2022-09-28T00:00:00 2023 1 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 1.99 2026-06-28T22:00:05 53560 0006457564 2022-08-23T00:00:00 2023 1 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 53561 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 53562 APV6451654 2022-08-12T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000311745 CAROLINE HAHN 120.96 2026-06-28T22:00:05 53563 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312515 MARGARET GLASER 393.31 2026-06-28T22:00:05 53564 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315207 CHRISTINA BROWN 326.25 2026-06-28T22:00:05 53565 APV6431731 2022-07-13T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000052538 MONTGOMERY COUNTY 100000.0 2026-06-28T22:00:05 53566 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405340 KATHY G WATSON 1503.36 2026-06-28T22:00:05 53567 APV6480830 2022-09-30T00:00:00 2023 1 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 3287.0 2026-06-28T22:00:05 53568 0006442595 2022-07-31T00:00:00 2023 1 659052 Disaster Recovery 510 Dept of Workforce Development Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 67.57 2026-06-28T22:00:05 53569 APV6434257 2022-07-18T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000208523 LEE ANTHONY GREEN 319.48 2026-06-28T22:00:05 53570 APV6432521 2022-07-14T00:00:00 2023 1 599030 AdmOp-Legal Ads 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000372886 GATEHOUSE MEDIA INDIANA HOLDINGS INC 9.66 2026-06-28T22:00:05 53571 0006446554 2022-08-05T00:00:00 2023 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 1103.47 2026-06-28T22:00:05 53572 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301840 MARTA HARTLEY 66.83 2026-06-28T22:00:05 53573 APV6437332 2022-07-22T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000057463 CITY OF PLYMOUTH -91.29 2026-06-28T22:00:05 53574 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240938 BRIAN A CAVALETTO 421.41 2026-06-28T22:00:05 53575 APV6448559 2022-08-08T00:00:00 2023 1 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 53576 0006476146 2022-09-23T00:00:00 2023 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 0.0 2026-06-28T22:00:05 53577 APV6466174 2022-09-06T00:00:00 2023 1 595130 InState Travel - Lodging 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000257419 RENAE SWIATKOWSKI 129.02 2026-06-28T22:00:05 53578 HCM6468596 2022-09-14T00:00:00 2023 1 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 477.1 2026-06-28T22:00:05 53579 APV6432592 2022-07-14T00:00:00 2023 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000080450 YARDSBERRY LANDSCAPE COMPANY 43002.0 2026-06-28T22:00:05 53580 EXV6463986 2022-08-31T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 65.0 2026-06-28T22:00:05 53581 APV6471024 2022-09-15T00:00:00 2023 1 591030 NonRealEstRnt-Office Copier 46 Attorney General Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 90.72 2026-06-28T22:00:05 53582 0006450712 2022-08-01T00:00:00 2023 1 518901 Payroll Employee Assistance 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 53583 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306042 TAMERA WISEHART 326.25 2026-06-28T22:00:05 53584 APV6480663 2022-09-30T00:00:00 2023 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000057968 CITY OF ANGOLA 77349.71 2026-06-28T22:00:05 53585 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338704 CHARLES GERARD 516.93 2026-06-28T22:00:05 53586 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375611 AMY COOK 1566.0 2026-06-28T22:00:05 53587 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373898 JEANA L GARNER 337.13 2026-06-28T22:00:05 53588 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093588 MARYMAN CONSULTING SERVICES INC 334.0 2026-06-28T22:00:05 53589 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000138981 EDWARD A JR GETTS 421.41 2026-06-28T22:00:05 53590 APV6475763 2022-09-22T00:00:00 2023 1 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 162354.32 2026-06-28T22:00:05 53591 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374889 ARTHUR WEBBER 202.28 2026-06-28T22:00:05 53592 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 53593 APV6438866 2022-07-26T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 1460.35 2026-06-28T22:00:05 53594 APV6436729 2022-07-21T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000393390 DANNIE R CAREY JR 124.8 2026-06-28T22:00:05 53595 0006440909 2022-07-29T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 140.02 2026-06-28T22:00:05 53596 APV6451424 2022-08-12T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000064133 DECATUR COUNTY -7905.67 2026-06-28T22:00:05 53597 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337013 PATRICIA WARD 1225.21 2026-06-28T22:00:05 53598 0006456977 2022-08-22T00:00:00 2023 1 652131 Telecom Management 730 Library Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 51.61 2026-06-28T22:00:05 53599 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321155 JULIA SHELTON 1573.25 2026-06-28T22:00:05 53600 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343905 HEATH YODER 391.5 2026-06-28T22:00:05 53601 APV6433487 2022-07-15T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000202488 ROANN VFD 4800.0 2026-06-28T22:00:05 53602 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346339 JAMI WHITE 449.5 2026-06-28T22:00:05 53603 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258237 KATHRYN BYRNES 469.8 2026-06-28T22:00:05 53604 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354401 TIMOTHY ALIFF 652.5 2026-06-28T22:00:05 53605 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322766 MICHAEL STEVENS 66.83 2026-06-28T22:00:05 53606 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 53607 APV6460176 2022-08-26T00:00:00 2023 1 595910 3POutState Travel - Lodging 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" 0000354303 IZABELLA HMC CI LLC 720.72 2026-06-28T22:00:05 53608 0006480630 2022-09-30T00:00:00 2023 1 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 53609 0006448126 2022-08-03T00:00:00 2023 1 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.09 2026-06-28T22:00:05 53610 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304368 CHERYL BRUMBAUGH 217.5 2026-06-28T22:00:05 53611 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387894 CHASSITEA LYNN ROBERTS 826.5 2026-06-28T22:00:05 53612 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380082 JOHN WARD 449.5 2026-06-28T22:00:05 53613 0006465855 2022-09-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.72 2026-06-28T22:00:05 53614 ARD6472058 2022-09-16T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -101067.45 2026-06-28T22:00:05 53615 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270030 DENISE DURNELL 3337.99 2026-06-28T22:00:05 53616 HCM6435031 2022-07-20T00:00:00 2023 1 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 54.15 2026-06-28T22:00:05 53617 APV6477514 2022-09-26T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 1086.44 2026-06-28T22:00:05 53618 0006425098 2022-07-06T00:00:00 2023 1 518606 Payroll Life Insurance 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 53619 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369348 JILL PATTEE 1216.52 2026-06-28T22:00:05 53620 HCM6435000 2022-07-20T00:00:00 2023 1 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 380.94 2026-06-28T22:00:05 53621 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000207340 KATHRYN CONNEL 108.75 2026-06-28T22:00:05 53622 APV6431033 2022-07-12T00:00:00 2023 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000053170 CENTURYLINK COMMUNICATIONS LLC 64.68 2026-06-28T22:00:05 53623 APV6432523 2022-07-14T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407349 JENNIFER MEEKS 1572.47 2026-06-28T22:00:05 53624 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386338 JESSIE MOLINA 445.53 2026-06-28T22:00:05 53625 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375974 DOMINIQUE BROWN 917.35 2026-06-28T22:00:05 53626 APV6474929 2022-09-21T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000066635 TOWN OF DANVILLE 27.59 2026-06-28T22:00:05 53627 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000217712 GOODWILL EDUCATION INITIATIVES INC 9647.6 2026-06-28T22:00:05 53628 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304768 RAELYNN BEACHLER 651.78 2026-06-28T22:00:05 53629 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381212 VIRGINIA LUCAS 1497.93 2026-06-28T22:00:05 53630 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256472 CAROLYN D ALBEA 417.69 2026-06-28T22:00:05 53631 EXV6475924 2022-09-12T00:00:00 2023 1 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 50.01 2026-06-28T22:00:05 53632 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248080 LATANIA WILLIAMS 405.57 2026-06-28T22:00:05 53633 0006480635 2022-09-30T00:00:00 2023 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry -0.15 2026-06-28T22:00:05 53634 HCM6434968 2022-07-20T00:00:00 2023 1 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1608.04 2026-06-28T22:00:05 53635 HCM6435034 2022-07-20T00:00:00 2023 1 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 30.59 2026-06-28T22:00:05 53636 0006442593 2022-07-31T00:00:00 2023 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 110041.93 2026-06-28T22:00:05 53637 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368247 BETH JOHNSON 404.55 2026-06-28T22:00:05 53638 HCM6452289 2022-08-17T00:00:00 2023 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 105.74 2026-06-28T22:00:05 53639 APV6450098 2022-08-10T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000054051 SPENCER COUNTY 1928.61 2026-06-28T22:00:05 53640 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300523 ROCHELLE STULTZ 178.21 2026-06-28T22:00:05 53641 APV6416312 2022-07-01T00:00:00 2023 1 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000353116 MICHAEL DOWNEY 304.92 2026-06-28T22:00:05 53642 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000224195 STEPHANIE R HOOD 337.12 2026-06-28T22:00:05 53643 APV6436724 2022-07-21T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392155 COLYN M YORK 48.35 2026-06-28T22:00:05 53644 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 32273.92 2026-06-28T22:00:05 53645 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 53646 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278360 SCOTT BERGHORST 846.51 2026-06-28T22:00:05 53647 0006470104 2022-09-14T00:00:00 2023 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 53648 APV6448515 2022-08-08T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074497 JARBOE, TERRI R 240.88 2026-06-28T22:00:05 53649 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282843 RACHELLE M HERSHBERGER 1113.83 2026-06-28T22:00:05 53650 APV6466750 2022-09-08T00:00:00 2023 1 595510 OutoSt Travel - Mileage 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" 0000309783 BRITTANY SMITH 12.87 2026-06-28T22:00:05 53651 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378403 JOHN CARY-ROSEBERRY 261.0 2026-06-28T22:00:05 53652 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257489 RYAN M EASTERHAUS 409.17 2026-06-28T22:00:05 53653 APV6472680 2022-09-19T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077451 INTERLOCAL ASSOCIATION 31513.83 2026-06-28T22:00:05 53654 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365005 TROY GIVENS 369.75 2026-06-28T22:00:05 53655 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000328676 LIVING AND LEARNING CENTER LLC 1905.04 2026-06-28T22:00:05 53656 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383354 MELISSA R BAKER-ADDISON 427.02 2026-06-28T22:00:05 53657 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372765 BARBARA LUCAS 224.75 2026-06-28T22:00:05 53658 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406153 KRISTEN MCSWEENEY 764.15 2026-06-28T22:00:05 53659 APV6431779 2022-07-13T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063349 SULLIVAN COUNTY 9868.82 2026-06-28T22:00:05 53660 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378384 DORIS DANIELS 1451.16 2026-06-28T22:00:05 53661 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338801 CHRYSTAL ALLBRIGHT 224.75 2026-06-28T22:00:05 53662 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238345 CONNIE SMITH 1414.02 2026-06-28T22:00:05 53663 0006440140 2022-07-28T00:00:00 2023 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 6450.83 2026-06-28T22:00:05 53664 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000194262 RICHMOND COMM SCHL TREASURER 7440.23 2026-06-28T22:00:05 53665 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325049 MONIQUE LYNCH 690.57 2026-06-28T22:00:05 53666 HCM6452273 2022-08-17T00:00:00 2023 1 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 421730.64 2026-06-28T22:00:05 53667 APV6435996 2022-07-20T00:00:00 2023 1 541035 Mot Veh Ex -Suspension 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 40.27 2026-06-28T22:00:05 53668 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 72.0 2026-06-28T22:00:05 53669 HCM6434970 2022-07-20T00:00:00 2023 1 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 117.44 2026-06-28T22:00:05 53670 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 53671 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327760 SUE LICH 764.15 2026-06-28T22:00:05 53672 HCM6443025 2022-08-03T00:00:00 2023 1 510101 Payroll Salaries & Wages 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 5395.12 2026-06-28T22:00:05 53673 APV6430185 2022-07-05T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 69549.81 2026-06-28T22:00:05 53674 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238013 LISA ANN BRAUN 540.73 2026-06-28T22:00:05 53675 APV6436640 2022-07-20T00:00:00 2023 1 543057 Fac Main - Elec - Lighting 100 State Police Supplies, Parts and Materials Maintenance Other "" "" 0000078510 BLUNK SAFETY SYSTEMS INC 1003.01 2026-06-28T22:00:05 53676 APV6443469 2022-08-01T00:00:00 2023 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000397587 ALISON E HOLEN 88.23 2026-06-28T22:00:05 53677 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317796 ANGELA ATEN 449.5 2026-06-28T22:00:05 53678 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 53679 APV6471205 2022-09-15T00:00:00 2023 1 539035 Prog Op-Software Maint 400 Indiana Dept of Health Contractual Services Computer Hardware & Software Other "" "" 0000002523 DELL MARKETING L.P. 125.0 2026-06-28T22:00:05 53680 APV6448559 2022-08-08T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000302863 ALTERNATIVE YOUTH SERVICE 17568.0 2026-06-28T22:00:05 53681 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284288 AMY DRAPER 1696.87 2026-06-28T22:00:05 53682 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075997 FRANCISCAN ALLIANCE 14.0 2026-06-28T22:00:05 53683 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 53684 APV6464664 2022-09-02T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000079346 MARSHALL COUNTY 8333.33 2026-06-28T22:00:05 53685 APV6425230 2022-07-08T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000284612 GRETA HOCKWALT 4189.5 2026-06-28T22:00:05 53686 APV6430261 2022-07-11T00:00:00 2023 1 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 2183.27 2026-06-28T22:00:05 53687 0006463478 2022-09-08T00:00:00 2023 1 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 53688 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341328 WILHEMINA BUNDY 623.75 2026-06-28T22:00:05 53689 APV6461162 2022-08-29T00:00:00 2023 1 541010 Mot Veh Ex - Parts & Supplies 385 Homeland Security Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000021225 FASTENAL COMPANY 59.84 2026-06-28T22:00:05 53690 0006437156 2022-07-20T00:00:00 2023 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3843.91 2026-06-28T22:00:05 53691 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345221 KATHY BIGGER 108.75 2026-06-28T22:00:05 53692 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371840 TIERRA HARRISON 239.25 2026-06-28T22:00:05 53693 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275387 ELIZABETH SCHEIWE 168.56 2026-06-28T22:00:05 53694 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375708 JERRY LEE 46.54 2026-06-28T22:00:05 53695 0006416045 2022-07-08T00:00:00 2023 1 652110 Cellular Phone Service 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 434.2 2026-06-28T22:00:05 53696 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298777 KIMBERLY GUERRA 988.9 2026-06-28T22:00:05 53697 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334796 CONSTANCE BURNS-REEVES 303.41 2026-06-28T22:00:05 53698 0006465135 2022-09-01T00:00:00 2023 1 547122 SpOp - Household Battery 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 10.82 2026-06-28T22:00:05 53699 APV6470482 2022-09-13T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000381160 DAVID DOERFLEIN 148.96 2026-06-28T22:00:05 53700 EXV6480343 2022-09-26T00:00:00 2023 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 305.18 2026-06-28T22:00:05 53701 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 53702 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290616 CURTIS COLE 217.5 2026-06-28T22:00:05 53703 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 53704 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 136.0 2026-06-28T22:00:05 53705 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356290 DENNIS BROOKS 282.75 2026-06-28T22:00:05 53706 APV6431686 2022-07-13T00:00:00 2023 1 539140 Prog Op - Background Checks 210 Insurance Contractual Services Program Operations Other "" "" 0000262855 FIRST ADVANTAGE LNS SCREENING SOLUTIONS 547.2 2026-06-28T22:00:05 53707 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372832 RYAN CLARK 134.85 2026-06-28T22:00:05 53708 0006449873 2022-08-10T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.73 2026-06-28T22:00:05 53709 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302625 JULIE CRAINE 314.65 2026-06-28T22:00:05 53710 0006470046 2022-09-14T00:00:00 2023 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 53711 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338870 SUSAN FAIR 493.29 2026-06-28T22:00:05 53712 HCM6452324 2022-08-17T00:00:00 2023 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 36.79 2026-06-28T22:00:05 53713 0006479743 2022-09-29T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2514.75 2026-06-28T22:00:05 53714 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246444 AMY HIGDON 815.63 2026-06-28T22:00:05 53715 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247130 PEGGY SNEED GRANT 835.37 2026-06-28T22:00:05 53716 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 53717 APV6440369 2022-07-28T00:00:00 2023 1 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 93.78 2026-06-28T22:00:05 53718 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300243 BRENDA HOGAN 217.5 2026-06-28T22:00:05 53719 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329713 JIMMY KNIGHT 445.53 2026-06-28T22:00:05 53720 APV6471310 2022-09-15T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 53358.68 2026-06-28T22:00:05 53721 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332703 ANGELA RAMOS 326.25 2026-06-28T22:00:05 53722 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273278 GEORGE HOLLAND 407.81 2026-06-28T22:00:05 53723 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339734 FRANCHESCA PRAMUK 337.12 2026-06-28T22:00:05 53724 HCM6434992 2022-07-20T00:00:00 2023 1 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 53725 0006459251 2022-08-25T00:00:00 2023 1 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 551.68 2026-06-28T22:00:05 53726 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382794 JOSHUA AMMERMAN 445.53 2026-06-28T22:00:05 53727 0006465855 2022-09-01T00:00:00 2023 1 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 0.28 2026-06-28T22:00:05 53728 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 53729 APV6480081 2022-09-29T00:00:00 2023 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054249 COMPUTER SCIENCES CORPORATION -471588.95 2026-06-28T22:00:05 53730 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367170 MEGAN HARRIS 358.88 2026-06-28T22:00:05 53731 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320826 MELISSA BARKER 497.21 2026-06-28T22:00:05 53732 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313237 JAY CLAYTON 835.84 2026-06-28T22:00:05 53733 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 916.85 2026-06-28T22:00:05 53734 APV6480032 2022-09-29T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000371531 QSOURCE 12605.29 2026-06-28T22:00:05 53735 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000299691 YOULANDA ATWOOD 664.58 2026-06-28T22:00:05 53736 APV6417242 2022-07-05T00:00:00 2023 1 531027 Prof Serv - Clerical 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC -724.74 2026-06-28T22:00:05 53737 0006465855 2022-09-01T00:00:00 2023 1 653095 Microsoft Power BI 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.08 2026-06-28T22:00:05 53738 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345604 QIANA HARBIN 467.81 2026-06-28T22:00:05 53739 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332101 TAWAKA LITTLE 1113.83 2026-06-28T22:00:05 53740 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 53741 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095681 BOYS and GIRLS CLUBS OF WAYNE COUNTY 16183.76 2026-06-28T22:00:05 53742 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242238 LEATHA M. WEST 405.56 2026-06-28T22:00:05 53743 APV6440939 2022-07-29T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000053562 CITY OF GARY 8212.86 2026-06-28T22:00:05 53744 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306848 LINDA HINES 269.7 2026-06-28T22:00:05 53745 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238574 GENA AND GEORGE PEEBLES 2200.75 2026-06-28T22:00:05 53746 APV6448559 2022-08-08T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064364 JOHNSON COUNTY 56984.4 2026-06-28T22:00:05 53747 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 53748 APV6454013 2022-08-16T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 7965.57 2026-06-28T22:00:05 53749 0006462619 2022-08-17T00:00:00 2023 1 515004 Unused Leave Payments 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry -8152.49 2026-06-28T22:00:05 53750 HCM6452324 2022-08-17T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 622.12 2026-06-28T22:00:05 53751 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398162 ROGER L STUFF 222.77 2026-06-28T22:00:05 53752 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244443 RAMONA HAYES 337.13 2026-06-28T22:00:05 53753 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375719 MELISSA FRANCIS 435.0 2026-06-28T22:00:05 53754 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238515 SEBRINA MARTIN 417.69 2026-06-28T22:00:05 53755 0006416140 2022-07-08T00:00:00 2023 1 659264 Cloud Hosting Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8439.21 2026-06-28T22:00:05 53756 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396584 JAMES C WILSON 1499.53 2026-06-28T22:00:05 53757 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401618 BILLY W BELCHER 222.77 2026-06-28T22:00:05 53758 EXV6460492 2022-08-24T00:00:00 2023 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 55.1 2026-06-28T22:00:05 53759 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 53760 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401785 EVA ROXANE WETNIGHT 629.3 2026-06-28T22:00:05 53761 APV6451654 2022-08-12T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000341883 LINDA POOR 1427.38 2026-06-28T22:00:05 53762 0006449784 2022-08-03T00:00:00 2023 1 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 478.57 2026-06-28T22:00:05 53763 0006442592 2022-07-31T00:00:00 2023 1 533040 Main - Office Copier 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 1055.9 2026-06-28T22:00:05 53764 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093588 MARYMAN CONSULTING SERVICES INC 508.0 2026-06-28T22:00:05 53765 APV6449224 2022-08-09T00:00:00 2023 1 521018 Telecom - Data 225 Labor Utilities Telecommunications Other "" "" 0000060600 SMITHVILLE TELEPHONE CO INC 51.67 2026-06-28T22:00:05 53766 APV6476910 2022-09-26T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" 0000358172 JACK BECKLEY -142.5 2026-06-28T22:00:05 53767 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319521 DEBORAH MCKOON 133.66 2026-06-28T22:00:05 53768 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238363 PREONDA RILEY 1451.77 2026-06-28T22:00:05 53769 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309352 BERNARD BINGHAM 543.75 2026-06-28T22:00:05 53770 0006470106 2022-09-14T00:00:00 2023 1 535018 Com & Train - Career Developmt 498 FSSA Aging Contractual Services Communication & Training Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 53771 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 53772 HCM6443075 2022-08-03T00:00:00 2023 1 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 1.74 2026-06-28T22:00:05 53773 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275851 ADAM STRZYNSKI 854.06 2026-06-28T22:00:05 53774 0006465135 2022-09-01T00:00:00 2023 1 659281 Web Collaboration 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 29.64 2026-06-28T22:00:05 53775 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362370 RONDA MCMASTERS 178.21 2026-06-28T22:00:05 53776 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 10750.03 2026-06-28T22:00:05 53777 APV6479270 2022-09-28T00:00:00 2023 1 581090 CASE 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 53778 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316456 JESSICA REYNOLDS-MILCINOVIC 449.5 2026-06-28T22:00:05 53779 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317467 LISHA BROWN 1078.8 2026-06-28T22:00:05 53780 APV6444016 2022-08-02T00:00:00 2023 1 595594 OutoSt Travel - Luggage Fee 32 Criminal Justice Institute Administrative and Operating Expenses Fees Other "" "" 0000404861 JARAH J BURGIN JR 0.0 2026-06-28T22:00:05 53781 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318749 CHRISTOPHER POWELL 217.5 2026-06-28T22:00:05 53782 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270202 DIANNA JACKSON 674.25 2026-06-28T22:00:05 53783 HCM6443086 2022-08-03T00:00:00 2023 1 510160 Jury Duty 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 82.14 2026-06-28T22:00:05 53784 APV6432592 2022-07-14T00:00:00 2023 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 458284.95 2026-06-28T22:00:05 53785 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 53786 HCM6452221 2022-08-17T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 573.75 2026-06-28T22:00:05 53787 HCM6461646 2022-08-31T00:00:00 2023 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8723.8 2026-06-28T22:00:05 53788 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000008079 SWITZERLAND COUNTY SCHOOL CORP 136358.11 2026-06-28T22:00:05 53789 0006465811 2022-09-01T00:00:00 2023 1 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 72.09 2026-06-28T22:00:05 53790 APV6475663 2022-09-21T00:00:00 2023 1 599027 AdmOp-Printing 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 11114.86 2026-06-28T22:00:05 53791 0006440092 2022-07-20T00:00:00 2023 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 17.19 2026-06-28T22:00:05 53792 APV6435311 2022-07-19T00:00:00 2023 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000396861 DOUGLAS L COAD 157.25 2026-06-28T22:00:05 53793 0006457579 2022-08-23T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 478.11 2026-06-28T22:00:05 53794 0006465855 2022-09-01T00:00:00 2023 1 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 1.52 2026-06-28T22:00:05 53795 APV6453996 2022-08-16T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059914 TOWN OF KNIGHTSTOWN 1203.26 2026-06-28T22:00:05 53796 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285575 ANDREW STEIN 108.75 2026-06-28T22:00:05 53797 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378883 DOROTHY GORDON 1076.84 2026-06-28T22:00:05 53798 APV6416287 2022-07-01T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000069772 ANTHEM INSURANCE COMPANIES INC 15587.5 2026-06-28T22:00:05 53799 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 53800 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293540 KEVIN ANDREWS 750.37 2026-06-28T22:00:05 53801 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250192 TINA M GRACEY 540.75 2026-06-28T22:00:05 53802 0006431401 2022-07-13T00:00:00 2023 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 4975.73 2026-06-28T22:00:05 53803 APV6418826 2022-07-07T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 8038.71 2026-06-28T22:00:05 53804 0006434808 2022-07-19T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3.0 2026-06-28T22:00:05 53805 APV6467939 2022-09-09T00:00:00 2023 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 2893.28 2026-06-28T22:00:05 53806 EXV6481893 2022-09-30T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1550.36 2026-06-28T22:00:05 53807 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000308813 ANITA MATTHEWS 1021.71 2026-06-28T22:00:05 53808 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238750 DELEN WILLIAMS 499.4 2026-06-28T22:00:05 53809 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319534 BRADLEY NICHOLS 543.75 2026-06-28T22:00:05 53810 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408255 CHRISTOPHER L GAINEY 739.5 2026-06-28T22:00:05 53811 APV6456587 2022-08-19T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064823 RUSH COUNTY 38726.0 2026-06-28T22:00:05 53812 0006437848 2022-07-25T00:00:00 2023 1 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 53813 APV6455927 2022-08-18T00:00:00 2023 1 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000110470 LAWRENCEBURG PUBLIC LIBRARY 13870.98 2026-06-28T22:00:05 53814 APV6436012 2022-07-20T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000406670 KIMBERLY ANN WOLFLA 215.81 2026-06-28T22:00:05 53815 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307403 STEFANIE RATCLIFF 55.69 2026-06-28T22:00:05 53816 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288516 KENYA BUGGS 155.94 2026-06-28T22:00:05 53817 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377105 TED MITCHELL 334.15 2026-06-28T22:00:05 53818 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290792 KENDRA CONNOR 1648.47 2026-06-28T22:00:05 53819 0006465212 2022-09-06T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1248.0 2026-06-28T22:00:05 53820 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 53821 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351980 DUANE DAWSON 668.29 2026-06-28T22:00:05 53822 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388401 DOLORES POSSO 523.5 2026-06-28T22:00:05 53823 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270439 COMPASSIONATE HEALTH CARE INC 14.0 2026-06-28T22:00:05 53824 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 53825 APV6436689 2022-07-21T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077850 IMANI AND UNIDAD INC 6001.28 2026-06-28T22:00:05 53826 APV6439752 2022-07-27T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 1286813.74 2026-06-28T22:00:05 53827 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407390 JON EDWARD ARNOLD 474.15 2026-06-28T22:00:05 53828 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386337 JUSTIN LILLY 217.5 2026-06-28T22:00:05 53829 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298190 JESSICA HAFSAAS 932.49 2026-06-28T22:00:05 53830 HCM6416624 2022-07-06T00:00:00 2023 1 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 10.8 2026-06-28T22:00:05 53831 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329762 ASHLEY WILSON 261.0 2026-06-28T22:00:05 53832 HCM6452221 2022-08-17T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 192.33 2026-06-28T22:00:05 53833 0006465855 2022-09-01T00:00:00 2023 1 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 53834 APV6448640 2022-08-08T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 949050.14 2026-06-28T22:00:05 53835 APV6458733 2022-08-23T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000325315 GEOFFREY RIDDLE 301.99 2026-06-28T22:00:05 53836 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385625 LINDA L YORK 334.15 2026-06-28T22:00:05 53837 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375534 ALEXANDER GARCIA 224.75 2026-06-28T22:00:05 53838 0006467694 2022-09-09T00:00:00 2023 1 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 0.0 2026-06-28T22:00:05 53839 0006449025 2022-08-01T00:00:00 2023 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 57.71 2026-06-28T22:00:05 53840 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301853 RIKKI FARLOW 174.0 2026-06-28T22:00:05 53841 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 53842 APV6436783 2022-07-21T00:00:00 2023 1 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 538188.31 2026-06-28T22:00:05 53843 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 53844 0006460755 2022-08-29T00:00:00 2023 1 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 53845 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000122542 STEVEN LEE FREELAND 514.59 2026-06-28T22:00:05 53846 APV6478426 2022-09-26T00:00:00 2023 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000095068 A BETTER WAY SERVICES INC 258874.76 2026-06-28T22:00:05 53847 INV6471418 2022-09-14T00:00:00 2023 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 20.37 2026-06-28T22:00:05 53848 APV6463733 2022-09-01T00:00:00 2023 1 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 53849 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 53850 APV6444313 2022-08-02T00:00:00 2023 1 595130 InState Travel - Lodging 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000367888 TERESSA NICODEMUS LEDBETTER 218.52 2026-06-28T22:00:05 53851 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120618 S ADAMS SCHOOLS TREASURER 609503.22 2026-06-28T22:00:05 53852 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363323 TARIA NICHELLE EDWARDS 484.74 2026-06-28T22:00:05 53853 0006430035 2022-07-11T00:00:00 2023 1 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 53854 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243195 RITA CONTRERAS 417.68 2026-06-28T22:00:05 53855 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077423 PORTAGE TWP SCHOOL TREASURER 436235.33 2026-06-28T22:00:05 53856 APV6441156 2022-07-29T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000054131 GUIDESOFT INC 2066.2 2026-06-28T22:00:05 53857 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194184 MANCHESTER COMM SCHOOL TREAS 238344.87 2026-06-28T22:00:05 53858 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319987 GAYLE LEE 66.83 2026-06-28T22:00:05 53859 APV6465448 2022-09-06T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000055900 FAMILY SERVICES INC 34321.56 2026-06-28T22:00:05 53860 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340172 ALYSSA MARLING 179.8 2026-06-28T22:00:05 53861 APV6478418 2022-09-27T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 6255.33 2026-06-28T22:00:05 53862 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404526 TIMOTHY M RADCLIFF 1498.55 2026-06-28T22:00:05 53863 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000099560 THE ARK INC 3915.86 2026-06-28T22:00:05 53864 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281124 WAYNE PFETTSCHER 926.48 2026-06-28T22:00:05 53865 0006458510 2022-08-24T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -169.11 2026-06-28T22:00:05 53866 APV6440162 2022-07-28T00:00:00 2023 1 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Other "" "" 0000404967 JENNIFER BROOKE ANWARZAL 11.4 2026-06-28T22:00:05 53867 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383178 SHIRLEY FLUKER 449.5 2026-06-28T22:00:05 53868 HCM6435031 2022-07-20T00:00:00 2023 1 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 7.09 2026-06-28T22:00:05 53869 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 53870 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337518 JENNIFER MACK 446.53 2026-06-28T22:00:05 53871 APV6456513 2022-08-19T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000109959 STEVENS and ASSOCIATES, PC 750.0 2026-06-28T22:00:05 53872 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib 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 10512.11 2026-06-28T22:00:05 53873 APV6417246 2022-07-05T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000092844 IRIS FAMILY SUPPORT CENTER 1760.08 2026-06-28T22:00:05 53874 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406152 TIFFANY LISK 200.49 2026-06-28T22:00:05 53875 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376409 JOSHUA FRENCH 391.5 2026-06-28T22:00:05 53876 0006432153 2022-07-14T00:00:00 2023 1 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 10.0 2026-06-28T22:00:05 53877 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000100755 CARING FRIENDS DAYCARE MINISTRY 2423.92 2026-06-28T22:00:05 53878 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib 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 1857340.14 2026-06-28T22:00:05 53879 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255862 RESPIRATORY SLEEP ASSOC 14.0 2026-06-28T22:00:05 53880 APV6476360 2022-09-21T00:00:00 2023 1 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 279.56 2026-06-28T22:00:05 53881 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242819 EBONY GRANT 417.69 2026-06-28T22:00:05 53882 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240343 SHIRLEY ANN MURRY 1524.32 2026-06-28T22:00:05 53883 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249240 LISA ROBEY 407.81 2026-06-28T22:00:05 53884 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250480 LISA JACKSON 704.39 2026-06-28T22:00:05 53885 APV6475664 2022-09-22T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066609 HEALTHLINC INC 50000.0 2026-06-28T22:00:05 53886 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 53887 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377223 TRACEY HERRON 502.42 2026-06-28T22:00:05 53888 HCM6443086 2022-08-03T00:00:00 2023 1 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 20.9 2026-06-28T22:00:05 53889 APV6474154 2022-09-20T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000096321 FAMILY SERVICE ASSOCIATION OF 5057.17 2026-06-28T22:00:05 53890 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242042 JAMIE D HENDERSON 540.75 2026-06-28T22:00:05 53891 0006448183 2022-08-01T00:00:00 2023 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 5349.62 2026-06-28T22:00:05 53892 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349434 CHERYL DOW-CHOATE 539.4 2026-06-28T22:00:05 53893 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277161 TRACY SLAUTER 265.98 2026-06-28T22:00:05 53894 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347014 JULIE MOREHOUSE 348.0 2026-06-28T22:00:05 53895 0006470107 2022-09-14T00:00:00 2023 1 659370 Shredding Services 498 FSSA Aging Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 53896 HCM6416570 2022-07-06T00:00:00 2023 1 510150 Employee Paid Leave 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 158.77 2026-06-28T22:00:05 53897 APV6456513 2022-08-19T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000198114 LAW OFFICE OF TAMMY MINGER PC 750.0 2026-06-28T22:00:05 53898 HCM6443086 2022-08-03T00:00:00 2023 1 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 620.68 2026-06-28T22:00:05 53899 0006437164 2022-07-22T00:00:00 2023 1 518901 Payroll Employee Assistance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Enhanced Training and Services to End Violence and Abuse of Women Later in Life General Ledger Entry 0.2 2026-06-28T22:00:05 53900 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280570 AMANDA HINES 694.36 2026-06-28T22:00:05 53901 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350153 GINA CUSSEN 1482.91 2026-06-28T22:00:05 53902 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 53903 APV6472679 2022-09-13T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 33605.0 2026-06-28T22:00:05 53904 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254797 PATRICIA TATE 407.82 2026-06-28T22:00:05 53905 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000149245 LATOSHA WALKER 1477.39 2026-06-28T22:00:05 53906 APV6446057 2022-08-04T00:00:00 2023 1 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000225809 MARK SCOTT LAMASTER 296.03 2026-06-28T22:00:05 53907 0006447337 2022-08-01T00:00:00 2023 1 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 695.86 2026-06-28T22:00:05 53908 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253661 LEAGIA NICHOLE ESTES 417.68 2026-06-28T22:00:05 53909 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 53910 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380289 TREVA CONLEY 359.6 2026-06-28T22:00:05 53911 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364811 CASSANDRA RAGAIN 1370.25 2026-06-28T22:00:05 53912 0006438564 2022-07-25T00:00:00 2023 1 555521 Medical & laboratory equip 44 Protection Advocacy Svcs Comm Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 11.96 2026-06-28T22:00:05 53913 0006465135 2022-09-01T00:00:00 2023 1 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.98 2026-06-28T22:00:05 53914 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 53915 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 53916 APV6447787 2022-08-05T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 77.62 2026-06-28T22:00:05 53917 0006482072 2022-09-30T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 53918 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193875 MISHAWAKA CITY SCHOOL TREAS 6940.69 2026-06-28T22:00:05 53919 APV6437414 2022-07-22T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000314301 ANNETTE AKERSON 449.5 2026-06-28T22:00:05 53920 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321141 SCOTT WILDAUER 1326.03 2026-06-28T22:00:05 53921 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405341 JEREMY R JONES 1381.15 2026-06-28T22:00:05 53922 APV6467995 2022-09-09T00:00:00 2023 1 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 305284.64 2026-06-28T22:00:05 53923 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 53924 0006466728 2022-09-08T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 790.02 2026-06-28T22:00:05 53925 0006434812 2022-07-19T00:00:00 2023 1 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 42.98 2026-06-28T22:00:05 53926 0006418660 2022-07-07T00:00:00 2023 1 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 53927 0006435789 2022-07-01T00:00:00 2023 1 595510 OutoSt Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 7.73 2026-06-28T22:00:05 53928 HCM6452265 2022-08-17T00:00:00 2023 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 605.33 2026-06-28T22:00:05 53929 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346455 PAMELA PATTERSON 526.82 2026-06-28T22:00:05 53930 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 53931 APV6417320 2022-07-01T00:00:00 2023 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 1540026.2 2026-06-28T22:00:05 53932 APV6460211 2022-08-26T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 13231.04 2026-06-28T22:00:05 53933 APV6468003 2022-09-08T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006932 NOBLE COUNTY 9850.0 2026-06-28T22:00:05 53934 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288524 DARLENE GREATHOUSE 935.62 2026-06-28T22:00:05 53935 APV6441155 2022-07-28T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 5881.03 2026-06-28T22:00:05 53936 APV6431763 2022-07-13T00:00:00 2023 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000079810 MG SCIENTIFIC 0.0 2026-06-28T22:00:05 53937 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344972 JAMES TOONE 202.28 2026-06-28T22:00:05 53938 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398908 BRETT NICHOLSON 469.58 2026-06-28T22:00:05 53939 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296099 RONALD BLEVINS 224.75 2026-06-28T22:00:05 53940 HCM6452265 2022-08-17T00:00:00 2023 1 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 3.45 2026-06-28T22:00:05 53941 0006440849 2022-07-29T00:00:00 2023 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 6618.48 2026-06-28T22:00:05 53942 APV6459530 2022-08-22T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000330180 ILLUMINA INC 74353.53 2026-06-28T22:00:05 53943 APV6451005 2022-08-11T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408716 ASHLEY TOW 1672.18 2026-06-28T22:00:05 53944 APV6436724 2022-07-21T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349473 SCOTT CRAWFORD 474.15 2026-06-28T22:00:05 53945 0006448280 2022-08-01T00:00:00 2023 1 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1098.96 2026-06-28T22:00:05 53946 APV6463717 2022-09-01T00:00:00 2023 1 547024 SpOp-Flags 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 18.99 2026-06-28T22:00:05 53947 0006440092 2022-07-20T00:00:00 2023 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 49.86 2026-06-28T22:00:05 53948 APV6446057 2022-08-04T00:00:00 2023 1 591030 NonRealEstRnt-Office Copier 100 State Police Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 58.05 2026-06-28T22:00:05 53949 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 53950 APV6418244 2022-07-06T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240863 JUDY A. EAMES 3692.57 2026-06-28T22:00:05 53951 APV6462180 2022-08-30T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000110311 BOURBON, TOWN OF 20844.48 2026-06-28T22:00:05 53952 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250279 MICHELLE GOODALL 417.69 2026-06-28T22:00:05 53953 APV6480075 2022-09-29T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 566.67 2026-06-28T22:00:05 53954 0006478983 2022-09-28T00:00:00 2023 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -26.9 2026-06-28T22:00:05 53955 APV6475763 2022-09-22T00:00:00 2023 1 571200 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 4811.89 2026-06-28T22:00:05 53956 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000050020 CITY OF INDIANAPOLIS 115190.68 2026-06-28T22:00:05 53957 APV6479270 2022-09-28T00:00:00 2023 1 581090 CASE 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 53958 0006448279 2022-08-01T00:00:00 2023 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 309.1 2026-06-28T22:00:05 53959 0006443852 2022-08-08T00:00:00 2023 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 986.0 2026-06-28T22:00:05 53960 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324219 CHERI SMITH 652.5 2026-06-28T22:00:05 53961 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396003 EDWARD LAYTON 1336.6 2026-06-28T22:00:05 53962 0006457606 2022-08-23T00:00:00 2023 1 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 53963 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376086 AMANDA POPE 269.7 2026-06-28T22:00:05 53964 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 53965 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357215 CHERRYL GAMBILL 739.5 2026-06-28T22:00:05 53966 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296621 KIMBERLY TAGUE 224.75 2026-06-28T22:00:05 53967 0006465220 2022-09-01T00:00:00 2023 1 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 38.58 2026-06-28T22:00:05 53968 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 53969 APV6438866 2022-07-26T00:00:00 2023 1 547136 SpOp - Laundry - Cleansers 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 5272.02 2026-06-28T22:00:05 53970 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315456 TRACY HINES 468.06 2026-06-28T22:00:05 53971 APV6448510 2022-08-08T00:00:00 2023 1 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 53972 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319877 BREANA SPORER 578.73 2026-06-28T22:00:05 53973 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338833 LORI KERN 469.05 2026-06-28T22:00:05 53974 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291404 REBECCA WEATHERS 899.0 2026-06-28T22:00:05 53975 APV6444167 2022-08-02T00:00:00 2023 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 75.75 2026-06-28T22:00:05 53976 APV6474992 2022-09-21T00:00:00 2023 1 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 257.77 2026-06-28T22:00:05 53977 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349541 ANN FAUDREE 478.5 2026-06-28T22:00:05 53978 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332785 JUDITH MCINTOSH 44.95 2026-06-28T22:00:05 53979 APV6458735 2022-08-24T00:00:00 2023 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000064288 JACKSON COUNTY 544.8 2026-06-28T22:00:05 53980 APV6425349 2022-07-08T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064895 WELLS COUNTY 8060.0 2026-06-28T22:00:05 53981 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255526 ELIZABETH BRYANT 652.5 2026-06-28T22:00:05 53982 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314560 TERESA HERRICK 303.42 2026-06-28T22:00:05 53983 APV6437414 2022-07-22T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000342375 CHARLES SANDERS 427.02 2026-06-28T22:00:05 53984 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000324049 FOUNDATION RADIOLOGY GROUP PC 27.0 2026-06-28T22:00:05 53985 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE 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 53986 APV6452688 2022-08-15T00:00:00 2023 1 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 0000004796 INDIANA UNIV 4732.19 2026-06-28T22:00:05 53987 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365934 RICARDO JNBAPTISTE 239.25 2026-06-28T22:00:05 53988 APV6468694 2022-09-12T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000116333 FAMILY and CHILDREN'S PLACE, INC 32324.82 2026-06-28T22:00:05 53989 APV6449238 2022-08-09T00:00:00 2023 1 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 0000394602 NAVI VERNON 537.81 2026-06-28T22:00:05 53990 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374471 STACY TATAY 217.5 2026-06-28T22:00:05 53991 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331225 APRIL FUGLE 494.45 2026-06-28T22:00:05 53992 0006472343 2022-09-19T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -445.86 2026-06-28T22:00:05 53993 APV6418856 2022-07-07T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000061473 HAMILTON COUNTY 36352.0 2026-06-28T22:00:05 53994 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121293 MT. VERNON COMM SCHL TREASURER 54381.46 2026-06-28T22:00:05 53995 APV6472566 2022-09-19T00:00:00 2023 1 531049 Prof Serv-InfoProcCon-Software 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000404984 FM SYSTEMS GROUP LLC 22540.0 2026-06-28T22:00:05 53996 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338941 WILLIAM SANFORD 719.2 2026-06-28T22:00:05 53997 EXV6463985 2022-08-30T00:00:00 2023 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 109.07 2026-06-28T22:00:05 53998 APV6463690 2022-09-01T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 907.51 2026-06-28T22:00:05 53999 HCM6434923 2022-07-20T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 54000 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391307 SARA J SPARKS 474.15 2026-06-28T22:00:05 54001 0006478075 2022-09-27T00:00:00 2023 1 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 7464.57 2026-06-28T22:00:05 54002 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242774 KENNETH L STANLEY 681.34 2026-06-28T22:00:05 54003 0006442599 2022-08-01T00:00:00 2023 1 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 28.42 2026-06-28T22:00:05 54004 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329147 KIMBERLY COLLINS 909.56 2026-06-28T22:00:05 54005 HCM6443076 2022-08-03T00:00:00 2023 1 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 49.02 2026-06-28T22:00:05 54006 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 54007 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370478 ROGER EMMICK 1044.0 2026-06-28T22:00:05 54008 EXV6457349 2022-08-18T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 229.81 2026-06-28T22:00:05 54009 APV6470485 2022-09-14T00:00:00 2023 1 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 48420.0 2026-06-28T22:00:05 54010 0006465855 2022-09-01T00:00:00 2023 1 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.19 2026-06-28T22:00:05 54011 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE 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 54012 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - 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WAYNE COMM SCHL TREASURER 136623.91 2026-06-28T22:00:05 54017 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241054 STEVEN LEE BAKER 407.81 2026-06-28T22:00:05 54018 0006457613 2022-08-23T00:00:00 2023 1 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 54019 APV6460012 2022-08-26T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000053736 MARION COUNTY 113104.74 2026-06-28T22:00:05 54020 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000369845 MAURA ADAMS 489.95 2026-06-28T22:00:05 54021 APV6480086 2022-09-29T00:00:00 2023 1 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000399377 DEISY RAINEY 352.0 2026-06-28T22:00:05 54022 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238585 PATRICIA ANDERS 421.4 2026-06-28T22:00:05 54023 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330521 JOSHUA LOWRY 1738.24 2026-06-28T22:00:05 54024 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406898 TIERANEY L SHEETZ 326.25 2026-06-28T22:00:05 54025 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000320212 ONE SENSIBLE SOLUTION LLC 14.0 2026-06-28T22:00:05 54026 HCM6434981 2022-07-20T00:00:00 2023 1 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 317.58 2026-06-28T22:00:05 54027 APV6452375 2022-08-15T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000116333 FAMILY and CHILDREN'S PLACE, INC 35817.0 2026-06-28T22:00:05 54028 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000382735 EDUCATING CHILDREN MATTERS, INC 21774.33 2026-06-28T22:00:05 54029 APV6457926 2022-08-23T00:00:00 2023 1 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 0000375272 CHRISTA DAVIS 288.0 2026-06-28T22:00:05 54030 APV6467860 2022-09-09T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 20.24 2026-06-28T22:00:05 54031 0006465220 2022-09-01T00:00:00 2023 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 78.15 2026-06-28T22:00:05 54032 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312358 KRISTY EVANS 712.85 2026-06-28T22:00:05 54033 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365610 SHARON LITERAL 217.5 2026-06-28T22:00:05 54034 APV6465477 2022-09-06T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" 0000217816 JOEL GRUBER 96.0 2026-06-28T22:00:05 54035 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386816 TINA MARIE STEPHENS 247.23 2026-06-28T22:00:05 54036 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321392 JEFFREY TOUMEY 344.74 2026-06-28T22:00:05 54037 HCM6416569 2022-07-06T00:00:00 2023 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 701.17 2026-06-28T22:00:05 54038 APV6447706 2022-08-05T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2534.22 2026-06-28T22:00:05 54039 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246434 SUSAN E TOBIN 1087.5 2026-06-28T22:00:05 54040 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376892 JANICE PIERCE 1947.18 2026-06-28T22:00:05 54041 APV6439022 2022-07-26T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063954 BARTHOLOMEW COUNTY 42337.28 2026-06-28T22:00:05 54042 EXV6419063 2022-07-07T00:00:00 2023 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 13.44 2026-06-28T22:00:05 54043 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 54044 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 54045 0006451406 2022-08-12T00:00:00 2023 1 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 54046 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345155 RYAN HEDGE 334.15 2026-06-28T22:00:05 54047 APV6477699 2022-09-26T00:00:00 2023 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000291428 WALSH CONSTRUCTION COMPANY II LLC 3045472.83 2026-06-28T22:00:05 54048 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366441 CAMILLIA TEDDER 261.0 2026-06-28T22:00:05 54049 HCM6477164 2022-09-28T00:00:00 2023 1 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 5818.35 2026-06-28T22:00:05 54050 APV6477507 2022-09-26T00:00:00 2023 1 595110 InState Travel - Mileage 266 Ofc of Energy Development Administrative and Operating Expenses In State Travel Dept of Energy Dept of Energy State Energy Program 0000055027 BONNY F ELIFRITZ 257.55 2026-06-28T22:00:05 54051 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376983 BRANDON MCDAVID 870.0 2026-06-28T22:00:05 54052 APV6451019 2022-08-11T00:00:00 2023 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194262 RICHMOND COMM SCHL TREASURER 272.1 2026-06-28T22:00:05 54053 HCM6468595 2022-09-14T00:00:00 2023 1 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 3908.86 2026-06-28T22:00:05 54054 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392369 LAURENCE PETERSON 674.25 2026-06-28T22:00:05 54055 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323502 LAUREN TROYER 449.5 2026-06-28T22:00:05 54056 0006465855 2022-09-01T00:00:00 2023 1 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.11 2026-06-28T22:00:05 54057 0006416699 2022-07-08T00:00:00 2023 1 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 7152.36 2026-06-28T22:00:05 54058 APV6480969 2022-09-30T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000052158 C and D WILLIAMS COMPANY, INC 6936.0 2026-06-28T22:00:05 54059 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 79.0 2026-06-28T22:00:05 54060 0006432964 2022-07-15T00:00:00 2023 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 0.0 2026-06-28T22:00:05 54061 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351157 TIMOTHY YORK 543.75 2026-06-28T22:00:05 54062 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354632 DAWN WALLACE 509.82 2026-06-28T22:00:05 54063 APV6450054 2022-08-10T00:00:00 2023 1 521002 Telecom -TelephoneLocalService 210 Insurance Utilities Telecommunications Other "" "" 0000055121 CITY OF AUBURN 57.34 2026-06-28T22:00:05 54064 0006418045 2022-07-02T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Other "" "" General Ledger Entry 117590.9 2026-06-28T22:00:05 54065 APV6439752 2022-07-27T00:00:00 2023 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000267758 HIS CONSTRUCTORS, INC 466930.45 2026-06-28T22:00:05 54066 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367331 DOMINIQUE DOSTER 638.58 2026-06-28T22:00:05 54067 0006430035 2022-07-11T00:00:00 2023 1 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 54068 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 54069 HCM6434923 2022-07-20T00:00:00 2023 1 518800 Anthem Vision 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.22 2026-06-28T22:00:05 54070 APV6432533 2022-07-14T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000399721 DARREN REGNIER 743.26 2026-06-28T22:00:05 54071 APV6459637 2022-08-25T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 1215991.58 2026-06-28T22:00:05 54072 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193935 TRITON CENTRAL SCHOOLS 76879.32 2026-06-28T22:00:05 54073 APV6433501 2022-07-15T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000094059 CARESOURCE INDIANA INC 5227.5 2026-06-28T22:00:05 54074 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257578 SHERRY ODIARI 405.56 2026-06-28T22:00:05 54075 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 54076 0006469447 2022-09-13T00:00:00 2023 1 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 42.93 2026-06-28T22:00:05 54077 0006465855 2022-09-01T00:00:00 2023 1 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 3.61 2026-06-28T22:00:05 54078 0006465811 2022-09-01T00:00:00 2023 1 599027 AdmOp-Printing 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 34.12 2026-06-28T22:00:05 54079 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324658 DANA MERRIMAN 430.43 2026-06-28T22:00:05 54080 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384919 STEPHANIE F.L. BENNETT 222.77 2026-06-28T22:00:05 54081 APV6465107 2022-09-04T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000092955 PUTNAM COUNTY FAMILY SUPPORT 11051.44 2026-06-28T22:00:05 54082 APV6430187 2022-07-07T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066608 FAMILY HEALTH CENTER OF CLARK 7213.66 2026-06-28T22:00:05 54083 0006449025 2022-08-01T00:00:00 2023 1 652079 MS Project Online Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 41.8 2026-06-28T22:00:05 54084 APV6450040 2022-08-10T00:00:00 2023 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000097579 DUNLAP AND COMPANY, INC 0.01 2026-06-28T22:00:05 54085 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238314 KELLY DODSON 830.58 2026-06-28T22:00:05 54086 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393837 LAURA WHEELER 932.71 2026-06-28T22:00:05 54087 APV6462896 2022-08-11T00:00:00 2023 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 5594.77 2026-06-28T22:00:05 54088 APV6475763 2022-09-22T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121536 FRANKLIN COMM SCHOOL TREASURER 4737.85 2026-06-28T22:00:05 54089 APV6416683 2022-07-02T00:00:00 2023 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000084007 HARRELL-FISH INC 2075.0 2026-06-28T22:00:05 54090 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238632 BETTY ANN BEAN 876.52 2026-06-28T22:00:05 54091 APV6435844 2022-07-20T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000260680 CLAYPOOL CLERK-TREASURER 16940.92 2026-06-28T22:00:05 54092 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 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 2500.4 2026-06-28T22:00:05 54093 APV6438946 2022-07-26T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 74551.25 2026-06-28T22:00:05 54094 APV6462647 2022-08-31T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093045 CENTER FOR NONVIOLENCE INC 86842.04 2026-06-28T22:00:05 54095 APV6438901 2022-07-26T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074519 MARION, CHARLES R 268.52 2026-06-28T22:00:05 54096 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 54097 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275533 ROBERT DEBOLT 421.4 2026-06-28T22:00:05 54098 HCM6477109 2022-09-28T00:00:00 2023 1 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 232.49 2026-06-28T22:00:05 54099 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270196 LAURA DOWNING 324.31 2026-06-28T22:00:05 54100 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387930 DANIEL A SMITH 304.5 2026-06-28T22:00:05 54101 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 54102 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337788 ASHLEIGH POE 152.25 2026-06-28T22:00:05 54103 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398258 TERESA AARON 937.44 2026-06-28T22:00:05 54104 0006468385 2022-09-12T00:00:00 2023 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4821.92 2026-06-28T22:00:05 54105 0006435789 2022-07-01T00:00:00 2023 1 519240 Workers Comp Admin Fee 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fees Other "" "" General Ledger Entry 76.61 2026-06-28T22:00:05 54106 HCM6468645 2022-09-14T00:00:00 2023 1 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 517.56 2026-06-28T22:00:05 54107 APV6449348 2022-08-09T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095180 YOUNG MENS CHRISTIAN ASSOCIATION 5358.02 2026-06-28T22:00:05 54108 0006450712 2022-08-01T00:00:00 2023 1 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 132.56 2026-06-28T22:00:05 54109 HCM6416626 2022-07-06T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3165.0 2026-06-28T22:00:05 54110 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384157 TERI ZMIERSKI 314.65 2026-06-28T22:00:05 54111 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388510 COTY S CASH 292.18 2026-06-28T22:00:05 54112 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388584 DIANA G HIGHT 988.75 2026-06-28T22:00:05 54113 APV6449253 2022-08-09T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000012383 INDIANA MINORITY HEALTH 28016.66 2026-06-28T22:00:05 54114 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121061 GOSHEN COMM SCHL TREASURER 120536.45 2026-06-28T22:00:05 54115 0006465855 2022-09-01T00:00:00 2023 1 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 0.02 2026-06-28T22:00:05 54116 HCM6461553 2022-08-31T00:00:00 2023 1 510150 Employee Paid Leave 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 556.14 2026-06-28T22:00:05 54117 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323713 JESSICA WARBRITTON 668.3 2026-06-28T22:00:05 54118 HCM6477161 2022-09-28T00:00:00 2023 1 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 22.77 2026-06-28T22:00:05 54119 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000177518 JANET C. YATES 831.58 2026-06-28T22:00:05 54120 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250247 PORTIA SHOLAR JACKSON 417.68 2026-06-28T22:00:05 54121 0006463426 2022-09-08T00:00:00 2023 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2796.78 2026-06-28T22:00:05 54122 APV6479270 2022-09-28T00:00:00 2023 1 581090 CASE 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 54123 0006464428 2022-09-02T00:00:00 2023 1 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 302.54 2026-06-28T22:00:05 54124 HCM6468589 2022-09-14T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 31.04 2026-06-28T22:00:05 54125 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 54126 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000201575 AVONDALE MEADOWS ACADEMY 78937.31 2026-06-28T22:00:05 54127 APV6450079 2022-08-10T00:00:00 2023 1 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 0000332295 ALLISYN GILLET 33.8 2026-06-28T22:00:05 54128 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333740 MARRIANN REINHARDT 222.77 2026-06-28T22:00:05 54129 APV6467860 2022-09-09T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060280 CITY OF MARTINSVILLE 15.51 2026-06-28T22:00:05 54130 0006463390 2022-09-08T00:00:00 2023 1 652331 WAN Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 152.3 2026-06-28T22:00:05 54131 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387270 MELISSA CALL 1094.24 2026-06-28T22:00:05 54132 HCM6443054 2022-08-03T00:00:00 2023 1 519006 Payroll Disability 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 306.12 2026-06-28T22:00:05 54133 APV6458128 2022-08-23T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2936.64 2026-06-28T22:00:05 54134 APV6446073 2022-08-04T00:00:00 2023 1 599042 AdmOp-Freight & Express 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 236.61 2026-06-28T22:00:05 54135 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334480 STEPHANIE ELLENWOOD 462.62 2026-06-28T22:00:05 54136 APV6448525 2022-08-08T00:00:00 2023 1 581090 CASE 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 54137 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 54138 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365934 RICARDO JNBAPTISTE 245.04 2026-06-28T22:00:05 54139 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337574 JODIE RICHEY 674.25 2026-06-28T22:00:05 54140 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393834 FRANCIS LESKO 522.17 2026-06-28T22:00:05 54141 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075933 N ALBANY-FLOYD CO SCHL TREAS 72135.63 2026-06-28T22:00:05 54142 APV6458855 2022-08-24T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 8789.44 2026-06-28T22:00:05 54143 APV6448564 2022-08-08T00:00:00 2023 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC 76879.21 2026-06-28T22:00:05 54144 APV6461232 2022-08-29T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000394075 JEFFREY LAMBERT 1553.43 2026-06-28T22:00:05 54145 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 54146 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369485 MEAGAN MONTGOMERY 779.69 2026-06-28T22:00:05 54147 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib 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 45384.15 2026-06-28T22:00:05 54148 APV6479309 2022-09-27T00:00:00 2023 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054249 COMPUTER SCIENCES CORPORATION 471588.95 2026-06-28T22:00:05 54149 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 107302.35 2026-06-28T22:00:05 54150 APV6446223 2022-08-04T00:00:00 2023 1 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000053702 PATOKA LAKE REGIONAL WATER AND SEWER DIS 133526.87 2026-06-28T22:00:05 54151 HCM6477220 2022-09-28T00:00:00 2023 1 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 54152 APV6444258 2022-08-01T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING 51516.45 2026-06-28T22:00:05 54153 APV6439660 2022-07-27T00:00:00 2023 1 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 74567.66 2026-06-28T22:00:05 54154 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286290 CRYSTAL FARMER 629.98 2026-06-28T22:00:05 54155 EXV6434554 2022-07-14T00:00:00 2023 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 87.16 2026-06-28T22:00:05 54156 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib 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 13560.84 2026-06-28T22:00:05 54157 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 54158 APV6466885 2022-09-08T00:00:00 2023 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000060397 MIDWEST NATURAL GAS CORP 61.93 2026-06-28T22:00:05 54159 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250525 KYLA D HILL 1303.55 2026-06-28T22:00:05 54160 APV6446061 2022-08-04T00:00:00 2023 1 520208 Energy - Heating fuel 110 Adjutant General Utilities Energy Other "" "" 0000050188 JACKSON OIL and SOLVENTS INC 2294.54 2026-06-28T22:00:05 54161 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356203 CINDY TOMEY 543.75 2026-06-28T22:00:05 54162 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 54163 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 54164 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353108 CHAUS WOMACK 292.17 2026-06-28T22:00:05 54165 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 54166 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 246.0 2026-06-28T22:00:05 54167 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292470 DAVID STEWART 232.73 2026-06-28T22:00:05 54168 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275495 SHERI REEVES 985.71 2026-06-28T22:00:05 54169 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395800 WILLIAM F VANHOOK 561.87 2026-06-28T22:00:05 54170 HCM6416675 2022-07-06T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 1.0 2026-06-28T22:00:05 54171 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292597 JENIA L DOSS 111.38 2026-06-28T22:00:05 54172 HCM6477156 2022-09-28T00:00:00 2023 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1068.4 2026-06-28T22:00:05 54173 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354628 KATHY J PARRIS 1053.63 2026-06-28T22:00:05 54174 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309749 JESSE EDWARD BRANDON 543.75 2026-06-28T22:00:05 54175 APV6475763 2022-09-22T00:00:00 2023 1 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 14305.11 2026-06-28T22:00:05 54176 APV6471248 2022-09-15T00:00:00 2023 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000407009 GREGORY G JOHNSON 27.75 2026-06-28T22:00:05 54177 APV6459507 2022-08-25T00:00:00 2023 1 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 0000075093 BIG C LUMBER CO INC 298.35 2026-06-28T22:00:05 54178 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000291606 ELLISON BEHAVIOR CONSULTING 882.0 2026-06-28T22:00:05 54179 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 54180 APV6417205 2022-07-05T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" 0000314309 JILL BROCK 192.0 2026-06-28T22:00:05 54181 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338303 EMILY TEFFT 2405.87 2026-06-28T22:00:05 54182 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib 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 19015.19 2026-06-28T22:00:05 54183 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402314 VERDONA K BUCK 1827.0 2026-06-28T22:00:05 54184 APV6458765 2022-08-15T00:00:00 2023 1 520102 Water & Sewage 495 Environmental Management Utilities Water Other "" "" 0000301539 2525 SHADELAND LLC 112.89 2026-06-28T22:00:05 54185 0006444799 2022-08-03T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Other "" "" General Ledger Entry 124283.17 2026-06-28T22:00:05 54186 0006431517 2022-07-13T00:00:00 2023 1 516005 Payroll Medicare 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 35.33 2026-06-28T22:00:05 54187 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 54188 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293545 DANIELLE WILEY 155.94 2026-06-28T22:00:05 54189 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 54190 0006465855 2022-09-01T00:00:00 2023 1 599020 AdmOp-Registration 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.95 2026-06-28T22:00:05 54191 HCM6416624 2022-07-06T00:00:00 2023 1 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 7014.84 2026-06-28T22:00:05 54192 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334523 TRINA CLIFTON 111.38 2026-06-28T22:00:05 54193 APV6441099 2022-07-29T00:00:00 2023 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000075958 KOCH MECHANICAL, INC 7940.34 2026-06-28T22:00:05 54194 APV6432477 2022-07-14T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000207067 DUSTIN ELLISON 199.87 2026-06-28T22:00:05 54195 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361918 ALAN MARIN 674.25 2026-06-28T22:00:05 54196 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318464 SANDRA MARSHALL 152.25 2026-06-28T22:00:05 54197 0006465135 2022-09-01T00:00:00 2023 1 580143 School Services 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" General Ledger Entry 10.08 2026-06-28T22:00:05 54198 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101720 NUTRITION INC 259606.02 2026-06-28T22:00:05 54199 0006465135 2022-09-01T00:00:00 2023 1 652130 Telephone - Centrex 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 20.32 2026-06-28T22:00:05 54200 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300410 GAIL BROWN 292.17 2026-06-28T22:00:05 54201 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333564 MALINDA COSBY 943.95 2026-06-28T22:00:05 54202 APV6441251 2022-07-29T00:00:00 2023 1 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 0000121966 M.S.D. WASHINGTON TWP TREAS 4454.0 2026-06-28T22:00:05 54203 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 54204 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 54205 APV6448525 2022-08-08T00:00:00 2023 1 581090 CASE 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 54206 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 3047.57 2026-06-28T22:00:05 54207 0006465135 2022-09-01T00:00:00 2023 1 595540 OutoSt Travel - Airfare 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.76 2026-06-28T22:00:05 54208 0006449025 2022-08-01T00:00:00 2023 1 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4586.38 2026-06-28T22:00:05 54209 HCM6477137 2022-09-28T00:00:00 2023 1 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 54210 APV6478165 2022-09-27T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000053751 CITY OF MUNCIE 5078.21 2026-06-28T22:00:05 54211 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000315470 LINDA FORNEY 1057.9 2026-06-28T22:00:05 54212 APV6480075 2022-09-29T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000366653 DIONDRA BRADHAM 819.35 2026-06-28T22:00:05 54213 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341910 JOANN CUEVAS 668.29 2026-06-28T22:00:05 54214 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121313 LANESVILLE COMMUNITY SCH CORP 7436.13 2026-06-28T22:00:05 54215 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346611 ALICIA HEISS 494.45 2026-06-28T22:00:05 54216 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 54217 APV6475613 2022-09-22T00:00:00 2023 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000409933 JOHN WILLIAM NELSON II (CONTRACTOR) 1915.2 2026-06-28T22:00:05 54218 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000203140 HERRON HIGH SCHOOL INC 20633.62 2026-06-28T22:00:05 54219 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255509 LAVANNA MAY 417.68 2026-06-28T22:00:05 54220 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 54221 0006448999 2022-08-01T00:00:00 2023 1 521002 Telecom -TelephoneLocalService 500 FSSA Family Resources Utilities Telecommunications Other "" "" General Ledger Entry 2494.56 2026-06-28T22:00:05 54222 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194045 LAFAYETTE CHRISTIAN SCHOOL SOCIETY INC 16888.18 2026-06-28T22:00:05 54223 0006442595 2022-07-31T00:00:00 2023 1 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2908.64 2026-06-28T22:00:05 54224 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164620 TANISHA BREVEARD 224.75 2026-06-28T22:00:05 54225 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367170 MEGAN HARRIS 367.57 2026-06-28T22:00:05 54226 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325005 KEVIN HOLLOMAN 435.0 2026-06-28T22:00:05 54227 HCM6434992 2022-07-20T00:00:00 2023 1 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 33.67 2026-06-28T22:00:05 54228 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376740 AARON HODGE 314.65 2026-06-28T22:00:05 54229 APV6455927 2022-08-18T00:00:00 2023 1 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000110482 HARRISON COUNTY PUBLIC 16543.51 2026-06-28T22:00:05 54230 HCM6416569 2022-07-06T00:00:00 2023 1 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 239.72 2026-06-28T22:00:05 54231 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245695 JULIE MARIE BREMS 572.29 2026-06-28T22:00:05 54232 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257218 LINDA HOCHSTETLER 280.94 2026-06-28T22:00:05 54233 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375234 SHARLENE COLE 267.32 2026-06-28T22:00:05 54234 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341848 KIMBERLY MINNER 239.25 2026-06-28T22:00:05 54235 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 54236 APV6437373 2022-07-19T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000015061 HANCOCK REGIONAL HOSPITAL 9200.0 2026-06-28T22:00:05 54237 APV6418195 2022-07-06T00:00:00 2023 1 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 60.25 2026-06-28T22:00:05 54238 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE 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 54239 EXV6446388 2022-08-01T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 32.0 2026-06-28T22:00:05 54240 0006444783 2022-08-03T00:00:00 2023 1 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 54241 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227831 ERIN GORE 540.74 2026-06-28T22:00:05 54242 0006442599 2022-08-01T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 674.31 2026-06-28T22:00:05 54243 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258246 ELOISE LYONS 217.5 2026-06-28T22:00:05 54244 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 54245 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372690 SARAH GINGRICH 1247.49 2026-06-28T22:00:05 54246 APV6446147 2022-08-04T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000128044 SONJA WALLS 1511.9 2026-06-28T22:00:05 54247 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324917 DAVID KASER 134.85 2026-06-28T22:00:05 54248 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337984 HECTOR VAZQUEZ 157.33 2026-06-28T22:00:05 54249 HCM6461646 2022-08-31T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 541.24 2026-06-28T22:00:05 54250 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345589 JASON MILLER 224.75 2026-06-28T22:00:05 54251 0006440909 2022-07-29T00:00:00 2023 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.02 2026-06-28T22:00:05 54252 APV6446061 2022-08-04T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000085715 ANGOLA CLERK-TREASURER 104.76 2026-06-28T22:00:05 54253 APV6458739 2022-08-24T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000208523 LEE ANTHONY GREEN 349.37 2026-06-28T22:00:05 54254 APV6435844 2022-07-20T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000053943 JEFFERSON COUNTY 9229.03 2026-06-28T22:00:05 54255 0006449756 2022-08-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 49044.99 2026-06-28T22:00:05 54256 0006466724 2022-09-08T00:00:00 2023 1 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 386.18 2026-06-28T22:00:05 54257 APV6451619 2022-08-12T00:00:00 2023 1 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 54258 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 54259 HCM6416675 2022-07-06T00:00:00 2023 1 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 893.06 2026-06-28T22:00:05 54260 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 54261 APV6459554 2022-08-25T00:00:00 2023 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 236.18 2026-06-28T22:00:05 54262 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 54263 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369177 RENEE FOSTER 469.59 2026-06-28T22:00:05 54264 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261136 KELLI N FREEMAN 2382.35 2026-06-28T22:00:05 54265 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 54266 HCM6416639 2022-07-06T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 374.08 2026-06-28T22:00:05 54267 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383690 RENEE M RAINEY 2547.1 2026-06-28T22:00:05 54268 APV6472680 2022-09-19T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397897 KELLY MUNDELL 263.77 2026-06-28T22:00:05 54269 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121856 ANDERSON COMM SCHOOL TREASURER 297211.34 2026-06-28T22:00:05 54270 HCM6443021 2022-08-03T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 45.0 2026-06-28T22:00:05 54271 APV6445440 2022-08-03T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000063989 BROWN COUNTY 16686.0 2026-06-28T22:00:05 54272 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314397 JEREMY CLINE 2221.76 2026-06-28T22:00:05 54273 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380310 EVELYN KIMBLE 334.15 2026-06-28T22:00:05 54274 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288071 STEVEN BODINE 674.25 2026-06-28T22:00:05 54275 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 54276 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340683 MIRANDA BURCH 314.65 2026-06-28T22:00:05 54277 APV6470631 2022-09-13T00:00:00 2023 1 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000073757 WARREN COUNTY REMC CORP 114007.62 2026-06-28T22:00:05 54278 APV6480669 2022-09-30T00:00:00 2023 1 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Other "" "" 0000070447 AMERICAN DENTAL ASSOCIATION 135.54 2026-06-28T22:00:05 54279 HCM6416619 2022-07-06T00:00:00 2023 1 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 671.3 2026-06-28T22:00:05 54280 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE 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 54281 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392629 RONALD MURDOCK 1236.05 2026-06-28T22:00:05 54282 APV6478418 2022-09-27T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000059635 WARRICK COUNTY 15739.09 2026-06-28T22:00:05 54283 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284683 TINA TURNER 556.91 2026-06-28T22:00:05 54284 APV6480969 2022-09-30T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053320 CITY OF ANDERSON 2217.55 2026-06-28T22:00:05 54285 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 475.0 2026-06-28T22:00:05 54286 APV6439649 2022-07-27T00:00:00 2023 1 595540 OutoSt Travel - Airfare 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 360.2 2026-06-28T22:00:05 54287 HCM6461579 2022-08-31T00:00:00 2023 1 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 29130.25 2026-06-28T22:00:05 54288 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 1833491.27 2026-06-28T22:00:05 54289 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132582 DONNA CLENDENIN GRAVES 409.17 2026-06-28T22:00:05 54290 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237556 TINA MARTIN 1247.49 2026-06-28T22:00:05 54291 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343384 ANDREW GARRETT 178.22 2026-06-28T22:00:05 54292 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386144 SHATONIA BROWN 561.88 2026-06-28T22:00:05 54293 APV6458112 2022-08-23T00:00:00 2023 1 571209 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 2009.46 2026-06-28T22:00:05 54294 APV6455832 2022-08-18T00:00:00 2023 1 531014 Prof Serv - Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000331815 SULLIVAN BUSINESS PROPERTIES 921.5 2026-06-28T22:00:05 54295 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286193 FREDIA TAYLOR 380.62 2026-06-28T22:00:05 54296 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248894 TAMECA WRIGHT 408.33 2026-06-28T22:00:05 54297 APV6479248 2022-09-28T00:00:00 2023 1 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 0000322781 CARDNO INC 62025.0 2026-06-28T22:00:05 54298 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396240 STACY LYNN HOLLIDAY 224.75 2026-06-28T22:00:05 54299 APV6452702 2022-08-15T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359893 LANDON FLORY 705.27 2026-06-28T22:00:05 54300 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 54301 APV6460020 2022-08-26T00:00:00 2023 1 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 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 19.7 2026-06-28T22:00:05 54302 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244946 JAMES W SMITH 409.17 2026-06-28T22:00:05 54303 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250445 SHERYL LEE CAREY 842.81 2026-06-28T22:00:05 54304 0006430809 2022-07-12T00:00:00 2023 1 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 54305 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359480 KRISTY LONG 907.19 2026-06-28T22:00:05 54306 APV6425298 2022-07-08T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000398306 SOCIAL AND ENVIRONMENTAL ENTREPRENEURS I 5590.22 2026-06-28T22:00:05 54307 APV6467889 2022-09-09T00:00:00 2023 1 532022 Main -Cleaning Serv 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000387784 ANYTIME OUTHOUSE 71.25 2026-06-28T22:00:05 54308 APV6441099 2022-07-29T00:00:00 2023 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000373808 PRO SERIES EQUIPMENT 2483.87 2026-06-28T22:00:05 54309 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329019 ANGELA DILKS 292.17 2026-06-28T22:00:05 54310 0006430829 2022-07-12T00:00:00 2023 1 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 38.16 2026-06-28T22:00:05 54311 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245339 LAURA KAY WAREING 2700.05 2026-06-28T22:00:05 54312 APV6445306 2022-08-03T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059884 GREENFIELD, CITY OF 73.77 2026-06-28T22:00:05 54313 APV6432442 2022-07-14T00:00:00 2023 1 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000341944 KRUTZ SHOE SALES LLC 47.47 2026-06-28T22:00:05 54314 APV6438083 2022-07-22T00:00:00 2023 1 547018 Sp Op -Laundry 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 7.08 2026-06-28T22:00:05 54315 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394865 ANNA M WALDON 224.75 2026-06-28T22:00:05 54316 0006436448 2022-07-21T00:00:00 2023 1 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 115.91 2026-06-28T22:00:05 54317 HCM6443070 2022-08-03T00:00:00 2023 1 516004 FICA - Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5.7 2026-06-28T22:00:05 54318 0006470107 2022-09-14T00:00:00 2023 1 531068 Prof Serv - Food Service 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 54319 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251997 DAVID FITCH 407.81 2026-06-28T22:00:05 54320 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351947 RACHEL GIPSON 326.25 2026-06-28T22:00:05 54321 0006450745 2022-08-11T00:00:00 2023 1 659345 Labor Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 911.68 2026-06-28T22:00:05 54322 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 54323 APV6436063 2022-07-20T00:00:00 2023 1 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 12475.79 2026-06-28T22:00:05 54324 APV6469613 2022-09-13T00:00:00 2023 1 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000380172 GALLS PARENT HOLDINGS LLC 407.5 2026-06-28T22:00:05 54325 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279264 KENNETH MACK 623.75 2026-06-28T22:00:05 54326 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268813 DEBRA JONES 167.07 2026-06-28T22:00:05 54327 APV6431107 2022-07-12T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000377649 MAKAYLA BONNEY 514.6 2026-06-28T22:00:05 54328 0006430019 2022-07-11T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 109012.0 2026-06-28T22:00:05 54329 APV6469623 2022-09-13T00:00:00 2023 1 581090 CASE 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 54330 APH6469261 2022-09-12T00:00:00 2023 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" General Ledger Entry -84307.24 2026-06-28T22:00:05 54331 HCM6452291 2022-08-17T00:00:00 2023 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1607451.9 2026-06-28T22:00:05 54332 APV6466168 2022-09-07T00:00:00 2023 1 573500 Grants - Individuals Grants -I 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000052917 THE NATURE CONSERVANCY 48888.16 2026-06-28T22:00:05 54333 APV6445199 2022-08-03T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 6872.43 2026-06-28T22:00:05 54334 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238242 MELISSA EDWARDS 821.06 2026-06-28T22:00:05 54335 HCM6452292 2022-08-17T00:00:00 2023 1 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 1.31 2026-06-28T22:00:05 54336 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243676 RUTH M HOLBEN 157.33 2026-06-28T22:00:05 54337 APV6439655 2022-07-27T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000304187 WELCO LKA INC 1136.56 2026-06-28T22:00:05 54338 0006448999 2022-08-01T00:00:00 2023 1 591030 NonRealEstRnt-Office Copier 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry -1.61 2026-06-28T22:00:05 54339 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 54340 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 54341 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322521 EILEEN GUTIERREZ 217.5 2026-06-28T22:00:05 54342 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 54343 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366119 AARON ESPER 400.98 2026-06-28T22:00:05 54344 0006480618 2022-09-30T00:00:00 2023 1 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 54345 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 54346 0006464400 2022-09-02T00:00:00 2023 1 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 54347 APV6458128 2022-08-23T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000120657 LEO-CEDARVILLE CLERK TREASURER 20366.65 2026-06-28T22:00:05 54348 APV6430181 2022-07-11T00:00:00 2023 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000054168 CLARK COUNTY, STATE OF INDIANA 18000.0 2026-06-28T22:00:05 54349 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383832 JOHN CHARLES SHEPHERD 449.5 2026-06-28T22:00:05 54350 0006465225 2022-09-06T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -6083282.1 2026-06-28T22:00:05 54351 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325197 MAE SPARKS 601.47 2026-06-28T22:00:05 54352 APV6450104 2022-08-10T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000373024 WE BLOOM INC 5751.29 2026-06-28T22:00:05 54353 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351779 LINDA MCGAW HAWKINS 1425.71 2026-06-28T22:00:05 54354 APV6457142 2022-08-22T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000256795 PUBLIC ALLIES INC 13194.69 2026-06-28T22:00:05 54355 0006465789 2022-09-07T00:00:00 2023 1 653095 Microsoft Power BI 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 18.53 2026-06-28T22:00:05 54356 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248879 BRENDA SCOTT 534.63 2026-06-28T22:00:05 54357 APV6431779 2022-07-13T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064349 HARRISON COUNTY 16981.01 2026-06-28T22:00:05 54358 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 54359 APV6446104 2022-08-04T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000000039 MEMORIAL HOSPITAL OF SOUTH BEND 131905.61 2026-06-28T22:00:05 54360 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000130483 LORI BOWEN 735.13 2026-06-28T22:00:05 54361 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298880 TONYA MATA 567.38 2026-06-28T22:00:05 54362 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000403818 SARAH DAWSON 489.96 2026-06-28T22:00:05 54363 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358994 KASEY WAGNER 435.0 2026-06-28T22:00:05 54364 APV6440365 2022-07-28T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 441172.15 2026-06-28T22:00:05 54365 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317206 JENNIFER WALSH 111.38 2026-06-28T22:00:05 54366 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305052 EVIE PRATT 321.9 2026-06-28T22:00:05 54367 APV6438866 2022-07-26T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000055622 CITY OF BEDFORD 56.22 2026-06-28T22:00:05 54368 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319191 REBECCA THARP 108.75 2026-06-28T22:00:05 54369 0006478135 2022-09-27T00:00:00 2023 1 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -25.0 2026-06-28T22:00:05 54370 HCM6468589 2022-09-14T00:00:00 2023 1 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 18702.38 2026-06-28T22:00:05 54371 APV6480032 2022-09-29T00:00:00 2023 1 599109 AdmOp - Marketing 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000360939 BLANK PAGE MARKETING LLC 135627.43 2026-06-28T22:00:05 54372 0006465855 2022-09-01T00:00:00 2023 1 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2.0 2026-06-28T22:00:05 54373 HCM6416619 2022-07-06T00:00:00 2023 1 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 10.01 2026-06-28T22:00:05 54374 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334075 KIMBERLY WILLIS 222.77 2026-06-28T22:00:05 54375 0006465855 2022-09-01T00:00:00 2023 1 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 0.01 2026-06-28T22:00:05 54376 APV6416297 2022-07-01T00:00:00 2023 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000072105 JAMES OVERMYER 391.67 2026-06-28T22:00:05 54377 APV6476477 2022-09-22T00:00:00 2023 1 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000291428 WALSH CONSTRUCTION COMPANY II LLC 57400.67 2026-06-28T22:00:05 54378 0006481357 2022-09-30T00:00:00 2023 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -7710.68 2026-06-28T22:00:05 54379 APV6450159 2022-08-10T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000333735 TIFFANY NICOLE SMITH 1511.9 2026-06-28T22:00:05 54380 0006448999 2022-08-01T00:00:00 2023 1 539038 Prog Op-Software Licensing 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 5438.66 2026-06-28T22:00:05 54381 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390039 ANNA RICE 584.35 2026-06-28T22:00:05 54382 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328185 ZANE MCDONALD 369.75 2026-06-28T22:00:05 54383 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 54384 APV6458112 2022-08-23T00:00:00 2023 1 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 6417.46 2026-06-28T22:00:05 54385 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404537 LISA ROSEBERRY 613.79 2026-06-28T22:00:05 54386 HCM6416600 2022-07-06T00:00:00 2023 1 517005 Payroll PERF State Share 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 858.64 2026-06-28T22:00:05 54387 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394961 ZOILA WILKINSON 1619.94 2026-06-28T22:00:05 54388 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228066 TRACEY MARNIQUE MCCLAIN 485.24 2026-06-28T22:00:05 54389 0006416140 2022-07-08T00:00:00 2023 1 652110 Cellular Phone Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3852.32 2026-06-28T22:00:05 54390 APV6458112 2022-08-23T00:00:00 2023 1 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 17380.54 2026-06-28T22:00:05 54391 APV6462982 2022-08-31T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000070588 GAI CONSULTANTS INC 34975.76 2026-06-28T22:00:05 54392 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 54393 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347264 CRAIG JOHNSON 202.28 2026-06-28T22:00:05 54394 0006465135 2022-09-01T00:00:00 2023 1 555502 Household kitchen & laundry 503 FSSA Medicaid Policy and Plan Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 46.72 2026-06-28T22:00:05 54395 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 218.0 2026-06-28T22:00:05 54396 APV6433535 2022-07-15T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000311443 CONNER MULLIN 1629.07 2026-06-28T22:00:05 54397 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278025 ERIC MULLINS 899.0 2026-06-28T22:00:05 54398 APV6418856 2022-07-07T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064100 DAVIESS COUNTY 9971.0 2026-06-28T22:00:05 54399 0006448999 2022-08-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23185.99 2026-06-28T22:00:05 54400 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295387 MARGARET SCHRODT 435.0 2026-06-28T22:00:05 54401 0006465135 2022-09-01T00:00:00 2023 1 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 54402 APV6434020 2022-07-15T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 70197.24 2026-06-28T22:00:05 54403 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286290 CRYSTAL FARMER 615.09 2026-06-28T22:00:05 54404 EXV6478744 2022-09-27T00:00:00 2023 1 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 54405 HCM6434999 2022-07-20T00:00:00 2023 1 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 521.33 2026-06-28T22:00:05 54406 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 54407 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 54408 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 54409 0006415904 2022-07-01T00:00:00 2023 1 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 54410 0006465855 2022-09-01T00:00:00 2023 1 659281 Web Collaboration 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.66 2026-06-28T22:00:05 54411 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 54412 APV6475706 2022-09-22T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000137586 MICHELLE MARQUAND 750.0 2026-06-28T22:00:05 54413 APV6447721 2022-08-05T00:00:00 2023 1 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 54414 APV6433605 2022-07-15T00:00:00 2023 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000060827 3D COMPANY INC 312045.87 2026-06-28T22:00:05 54415 0006470933 2022-09-15T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4940.46 2026-06-28T22:00:05 54416 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344921 DAVID HUTCHINGS 543.75 2026-06-28T22:00:05 54417 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326243 SABRINA ISOM 826.5 2026-06-28T22:00:05 54418 APV6447730 2022-08-05T00:00:00 2023 1 533033 Main - Office Equipment 502 Child Services Contractual Services Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 838.0 2026-06-28T22:00:05 54419 APV6455784 2022-08-18T00:00:00 2023 1 547016 SpOp -Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 8149.91 2026-06-28T22:00:05 54420 APV6467022 2022-09-08T00:00:00 2023 1 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 54421 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356290 DENNIS BROOKS 579.19 2026-06-28T22:00:05 54422 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255684 KRISTEN SMITH 294.87 2026-06-28T22:00:05 54423 0006449812 2022-08-10T00:00:00 2023 1 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 General Ledger Entry 2816.35 2026-06-28T22:00:05 54424 APV6467112 2022-09-08T00:00:00 2023 1 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000050548 LOCHMUELLER GROUP INC 0.0 2026-06-28T22:00:05 54425 APV6455067 2022-08-17T00:00:00 2023 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000276817 TOLEDO, PEORIA and WESTERN RAILWAY CORP 3117.2 2026-06-28T22:00:05 54426 APV6465444 2022-09-06T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV -18562.84 2026-06-28T22:00:05 54427 APV6458112 2022-08-23T00:00:00 2023 1 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 23657.93 2026-06-28T22:00:05 54428 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280743 MATTHEW ALLEN DAYWALT 1175.31 2026-06-28T22:00:05 54429 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326242 JACLYN ARCHER 267.32 2026-06-28T22:00:05 54430 EXV6463977 2022-08-29T00:00:00 2023 1 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 63.94 2026-06-28T22:00:05 54431 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323173 SUSIE WALDEN 334.15 2026-06-28T22:00:05 54432 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121981 IRVINGTON COMMUNITY SCHOOL 22755.29 2026-06-28T22:00:05 54433 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339455 SERENA JORDAN 1266.65 2026-06-28T22:00:05 54434 APV6464759 2022-09-02T00:00:00 2023 1 595110 InState Travel - Mileage 705 Arts Comm Administrative and Operating Expenses In State Travel Other "" "" 0000405609 JORDAN ADAMS 51.74 2026-06-28T22:00:05 54435 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 54436 APV6471866 2022-09-16T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389477 MAGEN IDLEWINE 489.96 2026-06-28T22:00:05 54437 HCM6477160 2022-09-28T00:00:00 2023 1 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13555.76 2026-06-28T22:00:05 54438 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000322748 GOODWILL LEADS INC 26268.84 2026-06-28T22:00:05 54439 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194001 SOUTHWEST SCHL CORP TREASURER 75665.5 2026-06-28T22:00:05 54440 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390675 TIFFANY HEWITT 786.63 2026-06-28T22:00:05 54441 APV6465448 2022-09-06T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000366419 STRAIGHT PATH CONSULTING LLC 40024.0 2026-06-28T22:00:05 54442 0006437147 2022-07-22T00:00:00 2023 1 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 54443 APV6479302 2022-09-28T00:00:00 2023 1 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Other "" "" 0000002523 DELL MARKETING L.P. 139270.2 2026-06-28T22:00:05 54444 HCM6468605 2022-09-14T00:00:00 2023 1 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 54445 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060350 MARION GENERAL HOSPITAL 34.0 2026-06-28T22:00:05 54446 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320761 HARRY BOWMAN 337.13 2026-06-28T22:00:05 54447 0006430035 2022-07-11T00:00:00 2023 1 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 54448 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 54449 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 54450 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391086 SARA TAYLOR 664.59 2026-06-28T22:00:05 54451 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384936 RAQUEL L PICKARD 668.3 2026-06-28T22:00:05 54452 APV6446108 2022-08-04T00:00:00 2023 1 581090 CASE 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 54453 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097695 BROWNSTOWN CHRISTIAN CHURCH 1740.63 2026-06-28T22:00:05 54454 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000357662 JESSICA WARINER 643.15 2026-06-28T22:00:05 54455 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349651 ALITA STOREY 543.75 2026-06-28T22:00:05 54456 APV6455776 2022-08-18T00:00:00 2023 1 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 0000362422 JOCELYN OVERBY 120.54 2026-06-28T22:00:05 54457 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000225681 CHARLES BRIAN FERREN 130.5 2026-06-28T22:00:05 54458 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246786 KAREN HARVILLE 1087.78 2026-06-28T22:00:05 54459 APV6430261 2022-07-11T00:00:00 2023 1 571209 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 232953.0 2026-06-28T22:00:05 54460 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333979 RONNIE MCINTYRE 1218.0 2026-06-28T22:00:05 54461 0006432124 2022-07-01T00:00:00 2023 1 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -191.0 2026-06-28T22:00:05 54462 APV6462981 2022-08-30T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000052915 CITY OF HAMMOND, INDIANA 159.71 2026-06-28T22:00:05 54463 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318970 PAMELA MUSSER 984.19 2026-06-28T22:00:05 54464 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380010 CHAD HASLER 435.0 2026-06-28T22:00:05 54465 0006448999 2022-08-01T00:00:00 2023 1 659284 WebEx 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 9.01 2026-06-28T22:00:05 54466 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 54467 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292729 KARA WILSON 907.54 2026-06-28T22:00:05 54468 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366788 LILA WHITE 445.53 2026-06-28T22:00:05 54469 APV6454977 2022-08-17T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000398625 JOSEPH AMENTO 371.33 2026-06-28T22:00:05 54470 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352887 BETH BURRIS MCILWAIN 741.68 2026-06-28T22:00:05 54471 0006463390 2022-09-08T00:00:00 2023 1 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 56.96 2026-06-28T22:00:05 54472 APV6418856 2022-07-07T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064895 WELLS COUNTY 9202.0 2026-06-28T22:00:05 54473 0006450707 2022-08-01T00:00:00 2023 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 134.27 2026-06-28T22:00:05 54474 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278406 ALISA RANDOLPH 561.87 2026-06-28T22:00:05 54475 HCM6468610 2022-09-14T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3599.65 2026-06-28T22:00:05 54476 0006432153 2022-07-14T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 45.0 2026-06-28T22:00:05 54477 APV6460239 2022-08-26T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097103 LIFESPAN RESOURCES INC 79882.51 2026-06-28T22:00:05 54478 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000230874 NICHOLE LYNN LINCOLN 445.53 2026-06-28T22:00:05 54479 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384856 PENNY M ASHBAUGH 1372.21 2026-06-28T22:00:05 54480 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336424 CATHY BEAMAN 761.25 2026-06-28T22:00:05 54481 APV6478417 2022-09-23T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000339952 TONI TROTTER 1780.34 2026-06-28T22:00:05 54482 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 54483 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349531 PAMELA MORGAN 674.25 2026-06-28T22:00:05 54484 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375061 BRANDI BOYD 174.0 2026-06-28T22:00:05 54485 HCM6416625 2022-07-06T00:00:00 2023 1 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 355.22 2026-06-28T22:00:05 54486 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 54487 APV6437464 2022-07-22T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 4154.48 2026-06-28T22:00:05 54488 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251209 KRISTINA LANGLEY 389.84 2026-06-28T22:00:05 54489 APV6463728 2022-09-01T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000114443 ALLEN COUNTY DRUG and ALCOHOL 1699.41 2026-06-28T22:00:05 54490 APV6432438 2022-07-14T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000146013 CARL A SOBIERALSKI 26.0 2026-06-28T22:00:05 54491 APV6474318 2022-09-20T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000085284 VINCENNES WATER DEPARTMENT 212.4 2026-06-28T22:00:05 54492 APV6462101 2022-08-30T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000108031 DOCKSIDE SERVICES LLC 819.18 2026-06-28T22:00:05 54493 ARD6433721 2022-07-15T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -86.66 2026-06-28T22:00:05 54494 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000203139 AVONDALE MEADOWS ACADEMY 165809.9 2026-06-28T22:00:05 54495 HCM6452273 2022-08-17T00:00:00 2023 1 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 174.24 2026-06-28T22:00:05 54496 APV6445199 2022-08-03T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000121547 JOHNSON COUNTY JUVENILE 3049.4 2026-06-28T22:00:05 54497 APV6418216 2022-07-06T00:00:00 2023 1 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 54498 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 54499 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268488 ROBERT RHODES 111.38 2026-06-28T22:00:05 54500 0006457571 2022-08-23T00:00:00 2023 1 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 6.11 2026-06-28T22:00:05 54501 0006465135 2022-09-01T00:00:00 2023 1 595570 OutoSt Travel - Parking&Toll 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 54502 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364495 MARSHALL PHYSICAL THERAPY, LLC 14.0 2026-06-28T22:00:05 54503 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315682 ALICE BAUER 267.32 2026-06-28T22:00:05 54504 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289852 DENISE DURHAM 314.65 2026-06-28T22:00:05 54505 0006450566 2022-08-01T00:00:00 2023 1 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 379.16 2026-06-28T22:00:05 54506 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375116 AMBER MORGAN 490.09 2026-06-28T22:00:05 54507 APV6449348 2022-08-09T00:00:00 2023 1 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 2118.0 2026-06-28T22:00:05 54508 APV6470490 2022-09-06T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000053890 PERRY COUNTY 3052.95 2026-06-28T22:00:05 54509 0006465855 2022-09-01T00:00:00 2023 1 580143 School Services 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.07 2026-06-28T22:00:05 54510 HCM6443021 2022-08-03T00:00:00 2023 1 517005 Payroll PERF State Share 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 898.05 2026-06-28T22:00:05 54511 HCM6468547 2022-09-14T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 749.88 2026-06-28T22:00:05 54512 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315203 BRANDI TRACEY 445.53 2026-06-28T22:00:05 54513 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245204 KIMBERLY MCCAIN 835.37 2026-06-28T22:00:05 54514 APV6417321 2022-07-04T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 4613.36 2026-06-28T22:00:05 54515 APV6450258 2022-08-10T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053326 CITY OF TELL CITY 4759.24 2026-06-28T22:00:05 54516 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402625 AMANDA COMPTON 224.75 2026-06-28T22:00:05 54517 0006465855 2022-09-01T00:00:00 2023 1 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 2.62 2026-06-28T22:00:05 54518 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289203 BRAD GREEN 1959.89 2026-06-28T22:00:05 54519 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339862 JACKILIN CAUDILL 2697.7 2026-06-28T22:00:05 54520 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 54521 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368241 CHAD HENRY 435.0 2026-06-28T22:00:05 54522 APV6476215 2022-09-23T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 177.12 2026-06-28T22:00:05 54523 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000209763 KAREN UNTERNAHRER 425.54 2026-06-28T22:00:05 54524 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317467 LISHA BROWN 1044.0 2026-06-28T22:00:05 54525 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342949 DALE RILEY 824.23 2026-06-28T22:00:05 54526 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288314 BENJAMIN ANGEL 304.5 2026-06-28T22:00:05 54527 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289981 RITA SIDWELL 337.12 2026-06-28T22:00:05 54528 APV6471248 2022-09-15T00:00:00 2023 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000406279 KAREN STEVENS 51.25 2026-06-28T22:00:05 54529 0006465855 2022-09-01T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 285.84 2026-06-28T22:00:05 54530 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308908 LINDSAY DOUGLAS 1269.76 2026-06-28T22:00:05 54531 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315006 WILLIAM GRIGGS 222.77 2026-06-28T22:00:05 54532 APV6430180 2022-07-11T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000366925 REMINGTON WOLFF 118.29 2026-06-28T22:00:05 54533 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364379 SAMANTHA FLAUGHER 348.0 2026-06-28T22:00:05 54534 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193386 CALVARY CHRISTIAN SCHOOL 760.11 2026-06-28T22:00:05 54535 APV6430180 2022-07-11T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000338168 BRANDAN WRIGHT 208.15 2026-06-28T22:00:05 54536 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333882 RECHELLE COE 1595.73 2026-06-28T22:00:05 54537 APV6472629 2022-09-19T00:00:00 2023 1 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000364352 EMMA HOUSE INC 789.0 2026-06-28T22:00:05 54538 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374787 MICHELE HALL-ROBERTSON 1053.63 2026-06-28T22:00:05 54539 0006465135 2022-09-01T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 113.98 2026-06-28T22:00:05 54540 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000189935 BRENDA K KENNY 334.15 2026-06-28T22:00:05 54541 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075933 N ALBANY-FLOYD CO SCHL TREAS 14629.48 2026-06-28T22:00:05 54542 0006465847 2022-09-07T00:00:00 2023 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 49.33 2026-06-28T22:00:05 54543 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367038 NICHOLE WALTER 1123.75 2026-06-28T22:00:05 54544 APV6450952 2022-08-11T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 54545 APV6416684 2022-07-04T00:00:00 2023 1 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" 0000188994 PU HAN 115.43 2026-06-28T22:00:05 54546 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262021 PAMALA ELIZABETH OWENS 2653.5 2026-06-28T22:00:05 54547 APV6477463 2022-09-26T00:00:00 2023 1 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000391140 GENESIS SECURITY LLC 29490.36 2026-06-28T22:00:05 54548 0006470106 2022-09-14T00:00:00 2023 1 659264 Cloud Hosting Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 54549 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 54550 0006443916 2022-08-08T00:00:00 2023 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3478.84 2026-06-28T22:00:05 54551 ARD6467234 2022-09-08T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -1102894.07 2026-06-28T22:00:05 54552 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241014 TARA RAMEY 407.81 2026-06-28T22:00:05 54553 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323282 ERICA MILLER 178.21 2026-06-28T22:00:05 54554 HCM6443088 2022-08-03T00:00:00 2023 1 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.41 2026-06-28T22:00:05 54555 APV6435991 2022-07-20T00:00:00 2023 1 599109 AdmOp - Marketing 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 29.64 2026-06-28T22:00:05 54556 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251394 JASON S DWENGER 326.25 2026-06-28T22:00:05 54557 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 54558 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 54559 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368759 TERRY BROWN 334.15 2026-06-28T22:00:05 54560 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291057 MYRA SCOTT 111.38 2026-06-28T22:00:05 54561 APV6443463 2022-08-01T00:00:00 2023 1 531027 Prof Serv - Clerical 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 7164.0 2026-06-28T22:00:05 54562 0006430829 2022-07-12T00:00:00 2023 1 652331 WAN Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 37.04 2026-06-28T22:00:05 54563 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121968 BEECH GROVE CITY SCHOOL TREAS 57430.75 2026-06-28T22:00:05 54564 APV6445338 2022-08-03T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000160302 JILL MARIE KING 71.54 2026-06-28T22:00:05 54565 0006457651 2022-08-17T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.0 2026-06-28T22:00:05 54566 APV6471022 2022-09-15T00:00:00 2023 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000110340 SILVER LAKE, TOWN OF 39908.3 2026-06-28T22:00:05 54567 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345460 KRISTIN ROLLINS PORTER 334.15 2026-06-28T22:00:05 54568 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 54569 APV6479272 2022-09-28T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 133866.0 2026-06-28T22:00:05 54570 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000385728 HIM BY HER FOUNDATION INC 21402.87 2026-06-28T22:00:05 54571 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318834 JESSE PRATER 1370.25 2026-06-28T22:00:05 54572 ARD6425469 2022-07-08T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -366.38 2026-06-28T22:00:05 54573 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321265 LISA DOWNAM 650.76 2026-06-28T22:00:05 54574 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248314 CHRISTINA LYNN SHORT 598.07 2026-06-28T22:00:05 54575 APV6436719 2022-07-21T00:00:00 2023 1 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Other "" "" 0000238755 COVERING KIDS and FAMILIES OF IN 1278.14 2026-06-28T22:00:05 54576 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330976 CHARLES LOGAN 764.15 2026-06-28T22:00:05 54577 APV6437375 2022-07-22T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000391383 GRAVITY DIAGNOSTICS LLC 15930.0 2026-06-28T22:00:05 54578 0006419213 2022-07-08T00:00:00 2023 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 683.35 2026-06-28T22:00:05 54579 APV6446108 2022-08-04T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111423 MEDICAL SPECIALISTS INC PC 14.0 2026-06-28T22:00:05 54580 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373202 TAMMY CAIN 108.75 2026-06-28T22:00:05 54581 HCM6416576 2022-07-06T00:00:00 2023 1 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 3.29 2026-06-28T22:00:05 54582 0006435753 2022-07-20T00:00:00 2023 1 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 114.59 2026-06-28T22:00:05 54583 APV6418856 2022-07-07T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 10063.0 2026-06-28T22:00:05 54584 APV6467995 2022-09-09T00:00:00 2023 1 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 7480.98 2026-06-28T22:00:05 54585 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000391226 PROMISE PREP INC 4013.8 2026-06-28T22:00:05 54586 0006480611 2022-09-30T00:00:00 2023 1 519230 Workers Comp Medical Claims 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -4181.22 2026-06-28T22:00:05 54587 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385247 CHRISTINE MILLER 519.18 2026-06-28T22:00:05 54588 APV6450159 2022-08-10T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000400407 AUGUST HERBERT 979.91 2026-06-28T22:00:05 54589 APV6437464 2022-07-22T00:00:00 2023 1 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 4876.07 2026-06-28T22:00:05 54590 APV6449348 2022-08-09T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000050020 CITY OF INDIANAPOLIS 11350.0 2026-06-28T22:00:05 54591 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 54592 EXV6443699 2022-07-28T00:00:00 2023 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 85.54 2026-06-28T22:00:05 54593 APV6463717 2022-09-01T00:00:00 2023 1 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 67.45 2026-06-28T22:00:05 54594 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000324049 FOUNDATION RADIOLOGY GROUP PC 49.0 2026-06-28T22:00:05 54595 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120832 CLARKSVILLE COMM SCHL TREAS 61806.03 2026-06-28T22:00:05 54596 0006465855 2022-09-01T00:00:00 2023 1 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 81.57 2026-06-28T22:00:05 54597 0006447337 2022-08-01T00:00:00 2023 1 659284 WebEx 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 12.44 2026-06-28T22:00:05 54598 APV6454000 2022-08-16T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000339352 GREENE COUNTY HEALTH INC 490.0 2026-06-28T22:00:05 54599 HCM6461529 2022-08-31T00:00:00 2023 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 344.43 2026-06-28T22:00:05 54600 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 54601 0006481614 2022-09-30T00:00:00 2023 1 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 54602 0006478099 2022-09-27T00:00:00 2023 1 510101 Payroll Salaries & Wages 250 Professional Licensing Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 54603 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 54604 APV6439651 2022-07-27T00:00:00 2023 1 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 39680.2 2026-06-28T22:00:05 54605 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247678 KEITH AND SARAH KENDRICK 65.25 2026-06-28T22:00:05 54606 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 54607 0006443965 2022-08-08T00:00:00 2023 1 652134 Remote IP Phone 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 131.7 2026-06-28T22:00:05 54608 HCM6416624 2022-07-06T00:00:00 2023 1 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 54609 0006469412 2022-09-13T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 992.52 2026-06-28T22:00:05 54610 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 54611 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325719 RACHEL SCHWARTZ 2326.35 2026-06-28T22:00:05 54612 APV6457110 2022-08-22T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000334530 SHANKSTER BROS 671.25 2026-06-28T22:00:05 54613 APV6466233 2022-09-07T00:00:00 2023 1 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 54614 APV6466290 2022-09-07T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064294 JAY COUNTY 204333.0 2026-06-28T22:00:05 54615 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000304474 GLAD TIDINGS ASSEMBLY OF GOD CHURCH INC 3046.21 2026-06-28T22:00:05 54616 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296008 SHANNON LEHMANN 739.5 2026-06-28T22:00:05 54617 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387753 ALYSSA LYNN BELL 2578.46 2026-06-28T22:00:05 54618 APV6474961 2022-09-21T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000309085 JULIO RODRIGUEZ 48.02 2026-06-28T22:00:05 54619 APV6475007 2022-09-21T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405774 AIMEE THORNSBERRY 1438.26 2026-06-28T22:00:05 54620 APV6450258 2022-08-10T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000116422 CORRADINO GROUP, THE 23088.24 2026-06-28T22:00:05 54621 APV6418856 2022-07-07T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063954 BARTHOLOMEW COUNTY 19114.0 2026-06-28T22:00:05 54622 APV6465374 2022-09-06T00:00:00 2023 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 1741.67 2026-06-28T22:00:05 54623 APV6448640 2022-08-08T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064219 CIVIL TOWN OF CLARKSVILLE 37625.48 2026-06-28T22:00:05 54624 APV6418252 2022-07-06T00:00:00 2023 1 570010 Grants - Employment Training 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 4257.52 2026-06-28T22:00:05 54625 APV6431735 2022-07-13T00:00:00 2023 1 581090 CASE 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 54626 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000177513 PAMELA JANE HAMMER 369.75 2026-06-28T22:00:05 54627 HCM6468605 2022-09-14T00:00:00 2023 1 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 229.7 2026-06-28T22:00:05 54628 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392762 BRITTANY BUSKO 588.33 2026-06-28T22:00:05 54629 APV6451072 2022-08-11T00:00:00 2023 1 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000076993 FAYETTE COUNTY PUBLIC LIBRARY 7259.74 2026-06-28T22:00:05 54630 APV6447698 2022-08-05T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000349733 PATRICIA MULLINS 164.64 2026-06-28T22:00:05 54631 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 54632 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365206 KASEY MANNING 217.5 2026-06-28T22:00:05 54633 HCM6477105 2022-09-28T00:00:00 2023 1 518606 Payroll Life Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.27 2026-06-28T22:00:05 54634 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 54635 HCM6461578 2022-08-31T00:00:00 2023 1 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 121.4 2026-06-28T22:00:05 54636 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304196 CARRIE UPCHURCH 1659.53 2026-06-28T22:00:05 54637 APV6432483 2022-07-13T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000407163 GARRETT ANDERSON 26.0 2026-06-28T22:00:05 54638 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358033 JOSEPH SCHNEIDER 224.75 2026-06-28T22:00:05 54639 APV6450257 2022-08-09T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064528 MARSHALL COUNTY 17194.64 2026-06-28T22:00:05 54640 HCM6452324 2022-08-17T00:00:00 2023 1 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 594.94 2026-06-28T22:00:05 54641 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354683 JARROD STREETS 735.13 2026-06-28T22:00:05 54642 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381778 GINA HAYES 163.13 2026-06-28T22:00:05 54643 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 54644 APV6458112 2022-08-23T00:00:00 2023 1 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 744.39 2026-06-28T22:00:05 54645 0006454519 2022-08-17T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 11315.99 2026-06-28T22:00:05 54646 0006457579 2022-08-23T00:00:00 2023 1 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 103.96 2026-06-28T22:00:05 54647 0006418054 2022-07-06T00:00:00 2023 1 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 54648 APV6447787 2022-08-05T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 5873.28 2026-06-28T22:00:05 54649 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314557 HOLLY LAMBERT 668.3 2026-06-28T22:00:05 54650 APV6446090 2022-08-04T00:00:00 2023 1 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 20.97 2026-06-28T22:00:05 54651 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000401414 CINDY LEE CLARK 1369.85 2026-06-28T22:00:05 54652 HCM6461572 2022-08-31T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 391.68 2026-06-28T22:00:05 54653 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397550 CYNTHIA KNUCKLES 1623.21 2026-06-28T22:00:05 54654 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372762 CARLA COHEN 217.5 2026-06-28T22:00:05 54655 HCM6416640 2022-07-06T00:00:00 2023 1 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 111015.28 2026-06-28T22:00:05 54656 EXV6464916 2022-08-31T00:00:00 2023 1 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 228.48 2026-06-28T22:00:05 54657 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 29.0 2026-06-28T22:00:05 54658 APV6455837 2022-08-17T00:00:00 2023 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC 88630.31 2026-06-28T22:00:05 54659 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352907 CANDICE SMITH 217.5 2026-06-28T22:00:05 54660 APV6480016 2022-09-29T00:00:00 2023 1 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 11.4 2026-06-28T22:00:05 54661 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000184120 EDWARD A MILLER 561.38 2026-06-28T22:00:05 54662 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403087 HILARY KAY FUSCO 469.58 2026-06-28T22:00:05 54663 0006440909 2022-07-29T00:00:00 2023 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2669.07 2026-06-28T22:00:05 54664 APV6448520 2022-08-05T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000391224 GINA D BINDLEY 299.88 2026-06-28T22:00:05 54665 APV6478173 2022-09-27T00:00:00 2023 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000096009 WESTFIELD, CITY OF 8078.15 2026-06-28T22:00:05 54666 APV6471184 2022-09-15T00:00:00 2023 1 592022 AdmOp-Late Payment Interest 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE -0.01 2026-06-28T22:00:05 54667 APV6459532 2022-08-24T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000367971 KATE SCHEDEL 204.82 2026-06-28T22:00:05 54668 APV6449292 2022-08-09T00:00:00 2023 1 539035 Prog Op-Software Maint 502 Child Services Contractual Services Computer Hardware & Software Other "" "" 0000004215 INTERNATIONAL BUSINESS MACHINES CORPORAT 80503.5 2026-06-28T22:00:05 54669 APV6449248 2022-08-09T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000406691 ROGER E GRIFFITH 156.31 2026-06-28T22:00:05 54670 APV6438910 2022-07-26T00:00:00 2023 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000055209 ROCHE DIAGNOSTIC CORP 68.0 2026-06-28T22:00:05 54671 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390605 NOVITA POWELL 757.41 2026-06-28T22:00:05 54672 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392232 MALLORY BYERS 94.83 2026-06-28T22:00:05 54673 APV6451627 2022-08-12T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000063989 BROWN COUNTY 28000.0 2026-06-28T22:00:05 54674 APV6463765 2022-09-01T00:00:00 2023 1 538153 Cnslt Environmental 510 Dept of Workforce Development Contractual Services Construction Other "" "" 0000054131 GUIDESOFT INC 23363.35 2026-06-28T22:00:05 54675 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333425 ANDREA GIRTON-LEE 400.98 2026-06-28T22:00:05 54676 APV6458006 2022-08-23T00:00:00 2023 1 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 54677 APV6467995 2022-09-09T00:00:00 2023 1 571209 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 39502.34 2026-06-28T22:00:05 54678 0006436447 2022-07-21T00:00:00 2023 1 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 54679 APV6460900 2022-08-27T00:00:00 2023 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050220 NIPSCO 50.13 2026-06-28T22:00:05 54680 0006465135 2022-09-01T00:00:00 2023 1 652131 Telecom Management 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 11.5 2026-06-28T22:00:05 54681 APV6467995 2022-09-09T00:00:00 2023 1 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 3255.98 2026-06-28T22:00:05 54682 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 29.0 2026-06-28T22:00:05 54683 APV6449257 2022-08-09T00:00:00 2023 1 539048 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 5445.0 2026-06-28T22:00:05 54684 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328485 DANIEL HICKERSON 478.5 2026-06-28T22:00:05 54685 HCM6443078 2022-08-03T00:00:00 2023 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.29 2026-06-28T22:00:05 54686 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 54687 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241158 KIMBERLY ANN INGRAM 421.41 2026-06-28T22:00:05 54688 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308832 GREGORY JOHNSON 543.75 2026-06-28T22:00:05 54689 APV6435996 2022-07-20T00:00:00 2023 1 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 165.25 2026-06-28T22:00:05 54690 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 54691 APV6465405 2022-09-06T00:00:00 2023 1 533035 Main - Tech/Lab Equipment 400 Indiana Dept of Health Contractual Services Maintenance Other "" "" 0000055209 ROCHE DIAGNOSTIC CORP 15338.7 2026-06-28T22:00:05 54692 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329796 PATSY FOREMAN 628.57 2026-06-28T22:00:05 54693 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362045 ROBERT MCKEEL 846.51 2026-06-28T22:00:05 54694 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317445 APRIL HEID 1185.78 2026-06-28T22:00:05 54695 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392650 WILMA RAPP 489.95 2026-06-28T22:00:05 54696 0006454556 2022-08-17T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -125784.77 2026-06-28T22:00:05 54697 APV6466221 2022-09-07T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 2816.57 2026-06-28T22:00:05 54698 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 54699 APV6467912 2022-09-09T00:00:00 2023 1 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 54700 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 54701 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000108915 CREATIVE CAMPUS CHILD CARE, 1408.19 2026-06-28T22:00:05 54702 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394635 LAREE WHITFIELD 698.3 2026-06-28T22:00:05 54703 0006468381 2022-09-12T00:00:00 2023 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 54704 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 54705 APV6417246 2022-07-05T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000335892 KANDICE MOORE 22.75 2026-06-28T22:00:05 54706 APV6450173 2022-08-10T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199616 REGION 10 WORKFORCE BOARD, INC 39340.0 2026-06-28T22:00:05 54707 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242831 DENISE M RYAN 417.69 2026-06-28T22:00:05 54708 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325343 CHELSIE MCGUFFEY 168.56 2026-06-28T22:00:05 54709 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328452 MARCELLA MCDORMAN 222.77 2026-06-28T22:00:05 54710 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 5769.68 2026-06-28T22:00:05 54711 APV6435968 2022-07-20T00:00:00 2023 1 595810 3P InState Travel - Lodging 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000350923 SHRAY LLC 467.5 2026-06-28T22:00:05 54712 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 54713 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 54714 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333643 MELISSA COFFMAN-MILLS 334.15 2026-06-28T22:00:05 54715 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266950 RITA JOAN LETT 337.12 2026-06-28T22:00:05 54716 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304597 AIMEE COTTRELL 423.26 2026-06-28T22:00:05 54717 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242620 GLENN EDWARD MEREDITH 311.87 2026-06-28T22:00:05 54718 HCM6452265 2022-08-17T00:00:00 2023 1 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 736.17 2026-06-28T22:00:05 54719 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379169 ELIZABETH OWEN 449.5 2026-06-28T22:00:05 54720 EXV6440701 2022-07-20T00:00:00 2023 1 599209 AdmOp-EmpReimb-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 550.0 2026-06-28T22:00:05 54721 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282605 DONALD DEMERS 449.5 2026-06-28T22:00:05 54722 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240173 JULIA K. ARNOLD 463.73 2026-06-28T22:00:05 54723 APV6479302 2022-09-28T00:00:00 2023 1 531037 Prof Serv - Data Mgmt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000300094 FOSTER SUCCESS INC 16773.24 2026-06-28T22:00:05 54724 APV6474966 2022-09-20T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000078994 LEXIS NEXIS RISK SOLUTIONS FL INC 5929.44 2026-06-28T22:00:05 54725 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000285190 MARION OCCUPATIONAL MEDICINE LLC 14.0 2026-06-28T22:00:05 54726 APV6443153 2022-08-01T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000062085 VANDERBURGH COUNTY 5042.95 2026-06-28T22:00:05 54727 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365006 LINDA DILLINGHAM 716.95 2026-06-28T22:00:05 54728 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371600 CYNTHIA MURPHY 674.25 2026-06-28T22:00:05 54729 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239761 GINA M BOSWELL 438.27 2026-06-28T22:00:05 54730 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373886 SUE ARTHUR 155.94 2026-06-28T22:00:05 54731 APV6457169 2022-08-22T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000078913 BOYS AND GIRLS CLUB OF NORTHEAST INDIANA 22564.76 2026-06-28T22:00:05 54732 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 54733 0006459191 2022-08-25T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 107581.89 2026-06-28T22:00:05 54734 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373360 PERRY JACKSON 337.13 2026-06-28T22:00:05 54735 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 54736 APV6432533 2022-07-14T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000391549 SALLY WERTMAN 265.19 2026-06-28T22:00:05 54737 0006466672 2022-09-08T00:00:00 2023 1 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 54738 0006415990 2022-07-01T00:00:00 2023 1 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 -187.34 2026-06-28T22:00:05 54739 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329105 DOMINIQUE KAELBER 471.1 2026-06-28T22:00:05 54740 APV6446108 2022-08-04T00:00:00 2023 1 581090 CASE 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 54741 APV6460173 2022-08-26T00:00:00 2023 1 531027 Prof Serv - Clerical 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 12528.19 2026-06-28T22:00:05 54742 0006455392 2022-08-17T00:00:00 2023 1 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 54743 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 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 10866.61 2026-06-28T22:00:05 54744 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 54745 APV6463781 2022-09-01T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2416.49 2026-06-28T22:00:05 54746 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248180 JERRY AND CHARLES SHEARER 830.58 2026-06-28T22:00:05 54747 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268572 KRISTIE GENTRY 155.94 2026-06-28T22:00:05 54748 HCM6434981 2022-07-20T00:00:00 2023 1 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 6160.53 2026-06-28T22:00:05 54749 APV6467022 2022-09-08T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 510 Dept of Workforce Development Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 1248.95 2026-06-28T22:00:05 54750 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000258937 NWI PATIENT CARE LLC 726.0 2026-06-28T22:00:05 54751 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270786 AMY HERRERA 334.15 2026-06-28T22:00:05 54752 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352307 JULIANNA MORALES 337.12 2026-06-28T22:00:05 54753 0006452089 2022-08-01T00:00:00 2023 1 531027 Prof Serv - Clerical 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 54754 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345587 PAMELA MIRIN 449.5 2026-06-28T22:00:05 54755 0006462631 2022-08-31T00:00:00 2023 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 54756 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121293 MT. VERNON COMM SCHL TREASURER 6027.22 2026-06-28T22:00:05 54757 0006451406 2022-08-12T00:00:00 2023 1 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 54758 HCM6452273 2022-08-17T00:00:00 2023 1 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 96499.2 2026-06-28T22:00:05 54759 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316089 MARISA GILSINGER 528.16 2026-06-28T22:00:05 54760 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292986 JERRY TRAVIS MAXIE 382.08 2026-06-28T22:00:05 54761 APV6418905 2022-07-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064595 PARKE COUNTY 42099.12 2026-06-28T22:00:05 54762 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 54763 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323120 MONICA OWSLEY 674.25 2026-06-28T22:00:05 54764 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000299820 ASSOCIATED PHYSICIANS OF INDIANA LLC 155.0 2026-06-28T22:00:05 54765 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409009 AUTUMN ROTHGERBER 485.63 2026-06-28T22:00:05 54766 APV6463818 2022-09-01T00:00:00 2023 1 546023 Off-Mailing Supplies 730 Library Supplies, Parts and Materials Office Supplies Other "" "" 0000293008 INDIANA STATE LIBRARY FOUNDATION INC 500.0 2026-06-28T22:00:05 54767 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384353 JAMI L COE 258.46 2026-06-28T22:00:05 54768 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247101 CYNTHIA WILLIAMS 409.17 2026-06-28T22:00:05 54769 HCM6461646 2022-08-31T00:00:00 2023 1 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 54770 EXV6461434 2022-08-26T00:00:00 2023 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 35.77 2026-06-28T22:00:05 54771 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372828 KEVIN SCOTT 1677.88 2026-06-28T22:00:05 54772 HCM6416624 2022-07-06T00:00:00 2023 1 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 15.7 2026-06-28T22:00:05 54773 APV6430071 2022-07-11T00:00:00 2023 1 595594 OutoSt Travel - Luggage Fee 46 Attorney General Administrative and Operating Expenses Fees Other "" "" 0000355089 JAY THOMPSON 22.5 2026-06-28T22:00:05 54774 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358998 JAMIE COBB 337.13 2026-06-28T22:00:05 54775 APV6433530 2022-07-15T00:00:00 2023 1 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000058952 MOSER CONSULTING INC 204600.67 2026-06-28T22:00:05 54776 HCM6468546 2022-09-14T00:00:00 2023 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 26775.91 2026-06-28T22:00:05 54777 0006450771 2022-08-11T00:00:00 2023 1 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 54778 0006465135 2022-09-01T00:00:00 2023 1 652385 Compliance Center of Excellenc 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3184.27 2026-06-28T22:00:05 54779 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302936 LESLEY FORTRIEDE 1370.25 2026-06-28T22:00:05 54780 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323076 KEITH HARMEYER 449.5 2026-06-28T22:00:05 54781 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319318 ROSIE SIMS 239.25 2026-06-28T22:00:05 54782 APV6418856 2022-07-07T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064724 SHELBY COUNTY 11886.0 2026-06-28T22:00:05 54783 APV6437961 2022-07-25T00:00:00 2023 1 599209 AdmOp-EmpReimb-Registration 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000377728 GRAINNE LILIAN EVELYN KAO 135.0 2026-06-28T22:00:05 54784 HCM6477220 2022-09-28T00:00:00 2023 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 257.43 2026-06-28T22:00:05 54785 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308027 SHELLY DURR 334.15 2026-06-28T22:00:05 54786 0006416795 2022-07-05T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2554.52 2026-06-28T22:00:05 54787 0006442588 2022-08-01T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 25.89 2026-06-28T22:00:05 54788 APV6431107 2022-07-12T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 590.2 2026-06-28T22:00:05 54789 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325731 ALICIA STEWART 1182.11 2026-06-28T22:00:05 54790 APV6475645 2022-09-22T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 198.57 2026-06-28T22:00:05 54791 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341883 LINDA POOR 601.46 2026-06-28T22:00:05 54792 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327547 RAMONA JONES 326.25 2026-06-28T22:00:05 54793 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375178 BRITTANY BAILEY 651.78 2026-06-28T22:00:05 54794 APV6449238 2022-08-09T00:00:00 2023 1 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 0000293427 CARISSA LOVETT 464.13 2026-06-28T22:00:05 54795 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321265 LISA DOWNAM 672.45 2026-06-28T22:00:05 54796 APV6469687 2022-09-12T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000007001 PRIMCO LLC 1475657.03 2026-06-28T22:00:05 54797 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 54798 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339745 JILLIAN JUSTICE 1782.12 2026-06-28T22:00:05 54799 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000361467 AMY OLINGER 937.44 2026-06-28T22:00:05 54800 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357889 KIMBERLY NANCE 1483.35 2026-06-28T22:00:05 54801 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307389 JAYME HOLBROOK 224.75 2026-06-28T22:00:05 54802 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311224 CAROLYN ROSZELL 326.25 2026-06-28T22:00:05 54803 EXV6440695 2022-07-26T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 26.0 2026-06-28T22:00:05 54804 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 54805 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 54806 APV6469623 2022-09-13T00:00:00 2023 1 581090 CASE 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 54807 APV6467932 2022-09-09T00:00:00 2023 1 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 54808 APV6465448 2022-09-06T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 97343.46 2026-06-28T22:00:05 54809 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 54810 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 54811 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352893 RICHARD COLLINS 261.0 2026-06-28T22:00:05 54812 0006418672 2022-07-07T00:00:00 2023 1 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 19.2 2026-06-28T22:00:05 54813 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318737 LORI WEAVER 334.15 2026-06-28T22:00:05 54814 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347794 ELIZABETH FRYE 1004.85 2026-06-28T22:00:05 54815 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 2921.53 2026-06-28T22:00:05 54816 0006431517 2022-07-13T00:00:00 2023 1 519722 Health Savings Account 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.93 2026-06-28T22:00:05 54817 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399718 JACOB HOLLOWAY 753.59 2026-06-28T22:00:05 54818 HCM6468648 2022-09-14T00:00:00 2023 1 519722 Health Savings Account 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 18.18 2026-06-28T22:00:05 54819 HCM6443126 2022-08-03T00:00:00 2023 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 790.58 2026-06-28T22:00:05 54820 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400859 WILLIAM CRAIG DURFOR 456.75 2026-06-28T22:00:05 54821 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355430 TAYLOR HONSOWETZ 1071.62 2026-06-28T22:00:05 54822 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 882.0 2026-06-28T22:00:05 54823 HCM6452215 2022-08-17T00:00:00 2023 1 516005 Payroll Medicare 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 59.29 2026-06-28T22:00:05 54824 HCM6443054 2022-08-03T00:00:00 2023 1 516002 FICA - Regular 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1926.12 2026-06-28T22:00:05 54825 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367827 ASHLEIGH CRUTCHER-SMITH 1615.05 2026-06-28T22:00:05 54826 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327974 JAMES BURRIS 337.13 2026-06-28T22:00:05 54827 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101978 SHEPHERD COMMUNITY INC 8853.16 2026-06-28T22:00:05 54828 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334306 PEGGY BURTON 311.87 2026-06-28T22:00:05 54829 APV6430071 2022-07-11T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" 0000372221 JORDAN STOVER 217.51 2026-06-28T22:00:05 54830 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 54831 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 54832 0006463390 2022-09-08T00:00:00 2023 1 659287 CRM Online 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 638.73 2026-06-28T22:00:05 54833 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359002 DANIELLE BURRIS 674.25 2026-06-28T22:00:05 54834 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325836 ANDREW HUGHES 217.5 2026-06-28T22:00:05 54835 APV6459541 2022-08-25T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000095681 BOYS and GIRLS CLUBS OF WAYNE COUNTY 19250.0 2026-06-28T22:00:05 54836 APV6451710 2022-08-12T00:00:00 2023 1 551120 Temporary Land Rights 800 Transportation Capital Costs Land Other "" "" 0000405698 PURPOSE IN 1 LLC AN INDIANA LIABILITY CO 720.0 2026-06-28T22:00:05 54837 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358315 SHAUNA MARIE BECK 337.13 2026-06-28T22:00:05 54838 APV6437414 2022-07-22T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000014704 HEALTHNET INC 7426.95 2026-06-28T22:00:05 54839 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287079 KAREN STRONG 382.07 2026-06-28T22:00:05 54840 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242952 MICHAEL L STONEBRAKER 409.17 2026-06-28T22:00:05 54841 0006480611 2022-09-30T00:00:00 2023 1 652150 Long Distance 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.95 2026-06-28T22:00:05 54842 APV6462903 2022-08-31T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000401839 HANLEY ADOPTION GROUP LLC 750.0 2026-06-28T22:00:05 54843 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369348 JILL PATTEE 1227.36 2026-06-28T22:00:05 54844 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 54845 APV6416279 2022-07-01T00:00:00 2023 1 595550 OutoSt Travel - Ground Transpt 260 Economic Development Corp Administrative and Operating Expenses Out of State Travel Other "" "" 0000185310 CHRISTINE JEFFERS 28.79 2026-06-28T22:00:05 54846 0006469412 2022-09-13T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 401.57 2026-06-28T22:00:05 54847 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241717 LINDA G HYNES 478.5 2026-06-28T22:00:05 54848 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330001 JAQUIS WILLIAMS 1087.5 2026-06-28T22:00:05 54849 APV6448568 2022-08-08T00:00:00 2023 1 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 29366.99 2026-06-28T22:00:05 54850 APV6466924 2022-09-08T00:00:00 2023 1 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 66.38 2026-06-28T22:00:05 54851 APV6440365 2022-07-28T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000057545 DELAWARE COUNTY 220000.0 2026-06-28T22:00:05 54852 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297598 CARL CROWE 269.7 2026-06-28T22:00:05 54853 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE 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 54854 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391206 RENITA LYNN SANDERS 282.75 2026-06-28T22:00:05 54855 APV6449348 2022-08-09T00:00:00 2023 1 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 4068.75 2026-06-28T22:00:05 54856 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364572 DEBORAH L CARTER 1467.8 2026-06-28T22:00:05 54857 APV6478417 2022-09-23T00:00:00 2023 1 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 54858 0006465135 2022-09-01T00:00:00 2023 1 595170 InState Travel - Parking&Tolls 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 18.5 2026-06-28T22:00:05 54859 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372492 COLLEEN STEPHENSON 337.12 2026-06-28T22:00:05 54860 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322020 AMELIA BIGELOW 391.5 2026-06-28T22:00:05 54861 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 54862 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 54863 APV6434193 2022-07-18T00:00:00 2023 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000219524 GLASS UNLIMITED INC 852.0 2026-06-28T22:00:05 54864 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 54865 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363147 NATASHA RICE 478.5 2026-06-28T22:00:05 54866 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387814 BENJAMIN HARRISON 587.25 2026-06-28T22:00:05 54867 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378148 ETHAN PENNINGTON 111.38 2026-06-28T22:00:05 54868 HCM6477163 2022-09-28T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12589.81 2026-06-28T22:00:05 54869 0006430035 2022-07-11T00:00:00 2023 1 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 54870 APV6449279 2022-08-09T00:00:00 2023 1 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 0000055476 LANGUAGE TRAINING CENTER INC 205.8 2026-06-28T22:00:05 54871 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307512 VERLIN CRAIG 217.5 2026-06-28T22:00:05 54872 APV6459581 2022-08-24T00:00:00 2023 1 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 3866.7 2026-06-28T22:00:05 54873 HCM6416619 2022-07-06T00:00:00 2023 1 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 3688.38 2026-06-28T22:00:05 54874 APV6474363 2022-09-20T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" 0000231205 JENNIFER ELAINE BERK 160.0 2026-06-28T22:00:05 54875 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250534 JOYCE MOSSHOLDER 779.68 2026-06-28T22:00:05 54876 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 616.0 2026-06-28T22:00:05 54877 APV6425117 2022-07-08T00:00:00 2023 1 599216 AdmOp-EmpReimb-Dues & Membersh 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" 0000073947 GOVERNORS HIGHWAY SAFETY ASSOCIATION 1330.0 2026-06-28T22:00:05 54878 APV6450159 2022-08-10T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396873 WILLIAM J HAMMES 1540.33 2026-06-28T22:00:05 54879 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 54880 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120699 BISHOP DWENGER HIGH SCHOOL 20849.04 2026-06-28T22:00:05 54881 APV6461220 2022-08-29T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391978 AUTUMN C CROWE 568.76 2026-06-28T22:00:05 54882 APV6470496 2022-09-14T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000346367 ASPIRE INDIANA HEALTH INC 6000.39 2026-06-28T22:00:05 54883 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362896 JESSICA DEGENHARDT 956.09 2026-06-28T22:00:05 54884 APV6475673 2022-09-22T00:00:00 2023 1 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 23000.0 2026-06-28T22:00:05 54885 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121505 S.W. JEFFERSON CTY CONS TREAS 2091.24 2026-06-28T22:00:05 54886 0006478030 2022-09-27T00:00:00 2023 1 546020 Off-Ink Catrdge & Toner 501 Early Child Learning Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 54887 0006438564 2022-07-25T00:00:00 2023 1 531038 Prof Serv - Employment Serv 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 1315.6 2026-06-28T22:00:05 54888 APV6418848 2022-07-07T00:00:00 2023 1 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 54889 APV6449348 2022-08-09T00:00:00 2023 1 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 39.4 2026-06-28T22:00:05 54890 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373127 MICHELE CASEY 378.7 2026-06-28T22:00:05 54891 0006444889 2022-08-03T00:00:00 2023 1 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 61.71 2026-06-28T22:00:05 54892 0006480611 2022-09-30T00:00:00 2023 1 547016 SpOp -Household 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -6.36 2026-06-28T22:00:05 54893 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 54894 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299596 JOSEPH BUTTS 420.73 2026-06-28T22:00:05 54895 APV6444267 2022-08-02T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 72310.32 2026-06-28T22:00:05 54896 0006460743 2022-08-29T00:00:00 2023 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1068.18 2026-06-28T22:00:05 54897 0006446550 2022-08-03T00:00:00 2023 1 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 54898 EXV6463978 2022-08-30T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 642.15 2026-06-28T22:00:05 54899 EXV6454266 2022-08-09T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 16.0 2026-06-28T22:00:05 54900 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316189 JASON KEEKER 1123.75 2026-06-28T22:00:05 54901 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252562 LISA THORNE 863.22 2026-06-28T22:00:05 54902 APV6438866 2022-07-26T00:00:00 2023 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000065290 BUCHANAN MECHANICAL INC 376.0 2026-06-28T22:00:05 54903 APV6449348 2022-08-09T00:00:00 2023 1 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 135105.66 2026-06-28T22:00:05 54904 0006459280 2022-08-25T00:00:00 2023 1 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 54905 APV6449231 2022-08-09T00:00:00 2023 1 521018 Telecom - Data 260 Economic Development Corp Utilities Telecommunications Other "" "" 0000255363 MCCLURE PARK LLC 39.01 2026-06-28T22:00:05 54906 HCM6416675 2022-07-06T00:00:00 2023 1 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 2.45 2026-06-28T22:00:05 54907 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391813 CAROLYN EVANS 391.5 2026-06-28T22:00:05 54908 APV6418812 2022-07-07T00:00:00 2023 1 595110 InState Travel - Mileage 266 Ofc of Energy Development Administrative and Operating Expenses In State Travel Dept of Energy Dept of Energy State Energy Program 0000055027 BONNY F ELIFRITZ 51.31 2026-06-28T22:00:05 54909 0006465811 2022-09-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 275.36 2026-06-28T22:00:05 54910 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245211 JOSHUA KILROY 409.18 2026-06-28T22:00:05 54911 0006450566 2022-08-01T00:00:00 2023 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 562.12 2026-06-28T22:00:05 54912 APV6466924 2022-09-08T00:00:00 2023 1 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 54913 0006437156 2022-07-20T00:00:00 2023 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 115.76 2026-06-28T22:00:05 54914 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342503 PEGGY BUTTARS 369.75 2026-06-28T22:00:05 54915 APV6449348 2022-08-09T00:00:00 2023 1 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 594.03 2026-06-28T22:00:05 54916 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 54917 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385905 CARLA L WALKER 497.5 2026-06-28T22:00:05 54918 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063960 INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT 71.0 2026-06-28T22:00:05 54919 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349968 JEANETTE BRIDEGROOM 217.5 2026-06-28T22:00:05 54920 APV6480032 2022-09-29T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000063349 SULLIVAN COUNTY 2220.71 2026-06-28T22:00:05 54921 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382344 RACHEL SANDERSON 66.83 2026-06-28T22:00:05 54922 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320051 CHRISTINE HOFFMAN 348.0 2026-06-28T22:00:05 54923 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343341 MELINDA KAY PALAZZO 607.95 2026-06-28T22:00:05 54924 EXV6435547 2022-07-18T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 9.32 2026-06-28T22:00:05 54925 APV6451065 2022-08-11T00:00:00 2023 1 595540 OutoSt Travel - Airfare 700 Education Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 365.62 2026-06-28T22:00:05 54926 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248883 CINDY CHATMAN 421.41 2026-06-28T22:00:05 54927 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298215 TINA WILKEY 303.42 2026-06-28T22:00:05 54928 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000050224 ORTHOPAEDICS INDIANAPOLIS INC 14.0 2026-06-28T22:00:05 54929 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194026 TIPPECANOE SCHOOL CORP TREAS 915065.46 2026-06-28T22:00:05 54930 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330974 ANGELA GREEN 174.0 2026-06-28T22:00:05 54931 0006448999 2022-08-01T00:00:00 2023 1 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 1119.52 2026-06-28T22:00:05 54932 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000185361 AMY ASDELL 469.58 2026-06-28T22:00:05 54933 APV6435210 2022-07-19T00:00:00 2023 1 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" 0000060838 REPUBLIC SERVICES INC 0.0 2026-06-28T22:00:05 54934 APV6462180 2022-08-30T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060280 CITY OF MARTINSVILLE 5102.35 2026-06-28T22:00:05 54935 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344969 JESSE ZIMMERMAN 179.8 2026-06-28T22:00:05 54936 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 31497.41 2026-06-28T22:00:05 54937 0006465135 2022-09-01T00:00:00 2023 1 659802 PEN - Fulfillment 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.09 2026-06-28T22:00:05 54938 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156597 CRYSTAL PURSER 417.68 2026-06-28T22:00:05 54939 0006480635 2022-09-30T00:00:00 2023 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1229.4 2026-06-28T22:00:05 54940 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343576 SHAKIA JOHNSON 337.12 2026-06-28T22:00:05 54941 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib 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 9324.16 2026-06-28T22:00:05 54942 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 54943 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311518 JACOB ARTHUR 108.75 2026-06-28T22:00:05 54944 0006475425 2022-09-22T00:00:00 2023 1 571900 Pass Through to ExternalEntity 110 Adjutant General Grants Miscellaneous Grants Other "" "" General Ledger Entry 3694.54 2026-06-28T22:00:05 54945 0006457014 2022-08-22T00:00:00 2023 1 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 107.1 2026-06-28T22:00:05 54946 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310952 JENNIFER HUERTA 1202.94 2026-06-28T22:00:05 54947 APV6479270 2022-09-28T00:00:00 2023 1 581090 CASE 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 54948 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369792 LORELL PATTERSON 269.7 2026-06-28T22:00:05 54949 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316930 PRUDENCIA SEPULVEDA 579.19 2026-06-28T22:00:05 54950 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399819 TOSHA KINSEY 87.0 2026-06-28T22:00:05 54951 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242057 KEVIN EDWARD FALK 545.47 2026-06-28T22:00:05 54952 APV6445343 2022-08-03T00:00:00 2023 1 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 54953 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390289 KATHLEEN MEADOWS 1509.87 2026-06-28T22:00:05 54954 APV6452650 2022-08-09T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 3974.87 2026-06-28T22:00:05 54955 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364995 BRITTANY NICHOLSON 445.53 2026-06-28T22:00:05 54956 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332894 BRIAN COX 378.7 2026-06-28T22:00:05 54957 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237943 DARLYN MONAGHAN 1613.4 2026-06-28T22:00:05 54958 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib 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 76520.48 2026-06-28T22:00:05 54959 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358150 ROBIN KISNER 337.12 2026-06-28T22:00:05 54960 0006465135 2022-09-01T00:00:00 2023 1 531051 Prof Serv-Travel Agency 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3.13 2026-06-28T22:00:05 54961 HCM6477220 2022-09-28T00:00:00 2023 1 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 1380.76 2026-06-28T22:00:05 54962 APV6460195 2022-08-26T00:00:00 2023 1 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 74.5 2026-06-28T22:00:05 54963 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335334 JESSICA BROWN 222.77 2026-06-28T22:00:05 54964 APV6467995 2022-09-09T00:00:00 2023 1 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 208708.4 2026-06-28T22:00:05 54965 APV6475082 2022-09-21T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060710 CITY OF WASHINGTON 74738.32 2026-06-28T22:00:05 54966 HCM6477100 2022-09-28T00:00:00 2023 1 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 0.73 2026-06-28T22:00:05 54967 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264747 MARY ROGERS 842.81 2026-06-28T22:00:05 54968 APV6445903 2022-08-04T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000053890 PERRY COUNTY 3411.72 2026-06-28T22:00:05 54969 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 54970 0006438551 2022-07-26T00:00:00 2023 1 547052 SpOp-Computer 385 Homeland Security Supplies, Parts and Materials Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 0.0 2026-06-28T22:00:05 54971 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301753 CHRISTINE JAYNES 935.62 2026-06-28T22:00:05 54972 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353885 JEFFREY MILLIER 807.97 2026-06-28T22:00:05 54973 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 54974 APV6437407 2022-07-22T00:00:00 2023 1 535014 Com & Train - TRAINING General 498 FSSA Aging Contractual Services Communication & Training Other "" "" 0000394009 JAMIE FRESCHI 5000.0 2026-06-28T22:00:05 54975 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000075935 ELWOOD COMM SCHOOL TREASURER 118245.37 2026-06-28T22:00:05 54976 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303222 DEBORAH DELANEY 217.5 2026-06-28T22:00:05 54977 APV6463717 2022-09-01T00:00:00 2023 1 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 13.0 2026-06-28T22:00:05 54978 APV6430225 2022-07-11T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000354458 KAYLA DYSON 988.75 2026-06-28T22:00:05 54979 HCM6461588 2022-08-31T00:00:00 2023 1 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 3.98 2026-06-28T22:00:05 54980 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077980 ROCHESTER COMM SCHOOL CORP 14.0 2026-06-28T22:00:05 54981 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331479 TRISHA BUSHEY 500.25 2026-06-28T22:00:05 54982 HCM6434992 2022-07-20T00:00:00 2023 1 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4.72 2026-06-28T22:00:05 54983 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249071 LISA TAYLOR 407.81 2026-06-28T22:00:05 54984 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 266.0 2026-06-28T22:00:05 54985 APV6430261 2022-07-11T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000120649 FT. WAYNE COMM SCHL TREASURER 2004.95 2026-06-28T22:00:05 54986 HCM6434925 2022-07-20T00:00:00 2023 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1584.85 2026-06-28T22:00:05 54987 ARD6461399 2022-08-29T00:00:00 2023 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -1335.52 2026-06-28T22:00:05 54988 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252957 DAVE ELLIOTT 746.27 2026-06-28T22:00:05 54989 APV6435210 2022-07-19T00:00:00 2023 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 4109.64 2026-06-28T22:00:05 54990 HCM6468568 2022-09-14T00:00:00 2023 1 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 54049.15 2026-06-28T22:00:05 54991 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194225 SALEM COMM SCHOOL TREASURER 2631.02 2026-06-28T22:00:05 54992 APV6468868 2022-09-12T00:00:00 2023 1 533019 Main - Motor Vehicles 110 Adjutant General Contractual Services Maintenance Other "" "" 0000393722 FARRELL AUTOMOTIVE GROUP INC 208.62 2026-06-28T22:00:05 54993 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000157188 JAMES R DC THWAITS 14.0 2026-06-28T22:00:05 54994 0006474684 2022-09-14T00:00:00 2023 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 574.25 2026-06-28T22:00:05 54995 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355863 MARCELLA MCGLOTHLIN 337.12 2026-06-28T22:00:05 54996 APV6458079 2022-08-23T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" 0000393378 DEANNA DWENGER 160.0 2026-06-28T22:00:05 54997 APV6477606 2022-09-26T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 7546.41 2026-06-28T22:00:05 54998 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378030 CATHI BEHN 445.53 2026-06-28T22:00:05 54999 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396892 NORMA RANGEL 473.83 2026-06-28T22:00:05 55000 0006446742 2022-08-05T00:00:00 2023 1 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 792.28 2026-06-28T22:00:05 55001 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307700 YVONNE DIMMETT 435.0 2026-06-28T22:00:05 55002 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238881 JUDITH M CARSON 409.17 2026-06-28T22:00:05 55003 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357196 PERRY MASON 224.75 2026-06-28T22:00:05 55004 0006474756 2022-09-21T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 478315.03 2026-06-28T22:00:05 55005 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE 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 55006 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 55007 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238809 SUSAN PUETT 1200.24 2026-06-28T22:00:05 55008 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330390 FRANCES BOWENS-BUNCH 1191.18 2026-06-28T22:00:05 55009 APV6438734 2022-07-25T00:00:00 2023 1 521002 Telecom -TelephoneLocalService 44 Protection Advocacy Svcs Comm Utilities Telecommunications Other "" "" 0000050030 SBC 553.04 2026-06-28T22:00:05 55010 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387382 KELLY ANN JONES 314.65 2026-06-28T22:00:05 55011 APV6446057 2022-08-04T00:00:00 2023 1 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 0000088500 JENKINS, MARK M 64.0 2026-06-28T22:00:05 55012 0006440078 2022-07-28T00:00:00 2023 1 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 55013 APV6467022 2022-09-08T00:00:00 2023 1 547020 SpOp-Housekeeping 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 5.14 2026-06-28T22:00:05 55014 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061892 THOMAS A BRADY SPORTS MEDICINE CENTER PC 14.0 2026-06-28T22:00:05 55015 HCM6443126 2022-08-03T00:00:00 2023 1 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 1383.48 2026-06-28T22:00:05 55016 HCM6416619 2022-07-06T00:00:00 2023 1 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 621.15 2026-06-28T22:00:05 55017 APV6479220 2022-09-28T00:00:00 2023 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000050286 EDWARDS ELECTRICAL and MECHANICAL INC 449.75 2026-06-28T22:00:05 55018 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348501 FREDA MORROW 478.5 2026-06-28T22:00:05 55019 0006465855 2022-09-01T00:00:00 2023 1 659287 CRM Online 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 7.84 2026-06-28T22:00:05 55020 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 55021 APV6416312 2022-07-01T00:00:00 2023 1 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000178305 CLAUDIA GARNER 176.12 2026-06-28T22:00:05 55022 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 55023 APV6418814 2022-07-07T00:00:00 2023 1 547016 SpOp -Household 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 19.95 2026-06-28T22:00:05 55024 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101798 COMMUNITY DAYCARE CENTER, INC 3612.9 2026-06-28T22:00:05 55025 APV6459522 2022-08-25T00:00:00 2023 1 599222 AdmOp-EmpReimb-Gen Vehic Maint 385 Homeland Security Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000350093 MELANIE PATTENAUDE 78.0 2026-06-28T22:00:05 55026 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363014 CYLER SARAH 445.53 2026-06-28T22:00:05 55027 APV6418789 2022-07-07T00:00:00 2023 1 545008 Eqp Main-SmallToolsImplements 100 State Police Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 535.17 2026-06-28T22:00:05 55028 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 55029 HCM6443027 2022-08-03T00:00:00 2023 1 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 7311.97 2026-06-28T22:00:05 55030 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335338 LATASCHA BOLDEN 496.54 2026-06-28T22:00:05 55031 APV6451619 2022-08-12T00:00:00 2023 1 546007 Off-Specialty Paper 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 21.68 2026-06-28T22:00:05 55032 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366477 TONYA RICHARDS 467.81 2026-06-28T22:00:05 55033 APV6438173 2022-07-22T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054642 CITY OF EVANSVILLE 10544.0 2026-06-28T22:00:05 55034 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359768 ISAAC DEERE 730.59 2026-06-28T22:00:05 55035 APV6430261 2022-07-11T00:00:00 2023 1 571209 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 3812.24 2026-06-28T22:00:05 55036 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239112 KRISTINA HARTMAN 1107.45 2026-06-28T22:00:05 55037 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383189 JEFFREY THOMBLESON 1656.94 2026-06-28T22:00:05 55038 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241723 LORENE S. BLACK 409.17 2026-06-28T22:00:05 55039 APV6437414 2022-07-22T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000319471 ROSELLA FARES-SCHMITT 606.83 2026-06-28T22:00:05 55040 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338913 DINAH BRENTON 445.53 2026-06-28T22:00:05 55041 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000169158 R CRAIG ACSW WEIGEL 14.0 2026-06-28T22:00:05 55042 APV6440511 2022-07-28T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 11417.22 2026-06-28T22:00:05 55043 0006430047 2022-07-11T00:00:00 2023 1 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 55044 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298188 LINDA KEYES 1033.41 2026-06-28T22:00:05 55045 0006462631 2022-08-31T00:00:00 2023 1 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 55046 APV6459584 2022-08-25T00:00:00 2023 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000398585 SHANNON LACEY 508.41 2026-06-28T22:00:05 55047 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250408 WANDA FRANKLIN 282.75 2026-06-28T22:00:05 55048 HCM6461646 2022-08-31T00:00:00 2023 1 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 271.57 2026-06-28T22:00:05 55049 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 55050 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241135 DAWN HUMBERGER 616.25 2026-06-28T22:00:05 55051 HCM6461551 2022-08-31T00:00:00 2023 1 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4275.4 2026-06-28T22:00:05 55052 APV6476386 2022-09-23T00:00:00 2023 1 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 55053 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244723 TROY R JERRELL 409.17 2026-06-28T22:00:05 55054 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347794 ELIZABETH FRYE 519.17 2026-06-28T22:00:05 55055 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372974 ANTHONY CONNER 1869.67 2026-06-28T22:00:05 55056 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 55057 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378331 JOHN DALTON 2247.5 2026-06-28T22:00:05 55058 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 55059 0006450771 2022-08-11T00:00:00 2023 1 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 55060 APV6477463 2022-09-26T00:00:00 2023 1 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000383235 UNIVERSAL PROTECTION SERVICE LP 34604.95 2026-06-28T22:00:05 55061 APV6444313 2022-08-02T00:00:00 2023 1 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000358885 REBECCA DOOLEY 50.4 2026-06-28T22:00:05 55062 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378079 BRYON WERDIN 152.25 2026-06-28T22:00:05 55063 APV6418195 2022-07-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 1411.07 2026-06-28T22:00:05 55064 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121537 GREENWOOD COMM SCHOOL TREAS 493635.81 2026-06-28T22:00:05 55065 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244919 TERRY CUMMINS 407.81 2026-06-28T22:00:05 55066 APV6431779 2022-07-13T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000055554 FLOYD COUNTY 36247.3 2026-06-28T22:00:05 55067 APV6431033 2022-07-12T00:00:00 2023 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 213.62 2026-06-28T22:00:05 55068 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336643 DAWN BARKSDALE 494.45 2026-06-28T22:00:05 55069 APV6465374 2022-09-06T00:00:00 2023 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000051106 SCHMIDT ASSOCIATES INC 549.22 2026-06-28T22:00:05 55070 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241158 KIMBERLY ANN INGRAM 417.69 2026-06-28T22:00:05 55071 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393996 AUSTIN SCHNEIDER 445.53 2026-06-28T22:00:05 55072 APV6439702 2022-07-26T00:00:00 2023 1 654712 Det Furn - Individual Chairs 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 3442.5 2026-06-28T22:00:05 55073 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392369 LAURENCE PETERSON 652.5 2026-06-28T22:00:05 55074 APV6440365 2022-07-28T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000099777 TERRE HAUTE CATHOLIC CHARITIES 2789.99 2026-06-28T22:00:05 55075 APV6435977 2022-07-20T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" 0000380489 MIRANDA ERICH 56.0 2026-06-28T22:00:05 55076 APV6480824 2022-09-30T00:00:00 2023 1 595550 OutoSt Travel - Ground Transpt 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000088069 ESLINGER, MICHAEL J 27.94 2026-06-28T22:00:05 55077 0006463422 2022-09-08T00:00:00 2023 1 652130 Telephone - Centrex 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 85.4 2026-06-28T22:00:05 55078 APV6469623 2022-09-13T00:00:00 2023 1 581090 CASE 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 55079 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 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 16264.15 2026-06-28T22:00:05 55080 0006442599 2022-08-01T00:00:00 2023 1 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.14 2026-06-28T22:00:05 55081 HCM6443092 2022-08-03T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2026.8 2026-06-28T22:00:05 55082 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365846 ANGELA IRWIN 245.04 2026-06-28T22:00:05 55083 APV6479270 2022-09-28T00:00:00 2023 1 581090 CASE 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 55084 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357002 BOBBIE BROKAW 1011.37 2026-06-28T22:00:05 55085 APV6466221 2022-09-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375673 DAVID WHYDE 1591.68 2026-06-28T22:00:05 55086 APV6459637 2022-08-25T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 6993.74 2026-06-28T22:00:05 55087 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 55088 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392178 WENDY R HAYES 490.09 2026-06-28T22:00:05 55089 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349932 ERIC SLACK 1940.04 2026-06-28T22:00:05 55090 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354567 SHIRLEE BERRY 682.52 2026-06-28T22:00:05 55091 APV6466221 2022-09-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397982 CARRIE LOWE 489.96 2026-06-28T22:00:05 55092 HCM6443091 2022-08-03T00:00:00 2023 1 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29197.32 2026-06-28T22:00:05 55093 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371658 BRYCE LANGEBARTELS 178.21 2026-06-28T22:00:05 55094 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318450 DENEEN JENKINS 707.96 2026-06-28T22:00:05 55095 APV6470541 2022-09-14T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376795 JACOB NEKVASIL 531.76 2026-06-28T22:00:05 55096 0006435744 2022-07-20T00:00:00 2023 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 606.66 2026-06-28T22:00:05 55097 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381153 KEVIN BLAZEJAK 1511.9 2026-06-28T22:00:05 55098 HCM6443074 2022-08-03T00:00:00 2023 1 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 58.97 2026-06-28T22:00:05 55099 0006480611 2022-09-30T00:00:00 2023 1 534050 Sec & Sfty - Guard Services 500 FSSA Family Resources Contractual Services Security and Safety Other "" "" General Ledger Entry -22859.29 2026-06-28T22:00:05 55100 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120751 BENTON COMM SCHL CORP TREAS 2477.15 2026-06-28T22:00:05 55101 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120940 DECATUR CTY COMM SCHL TREAS 2727.49 2026-06-28T22:00:05 55102 APV6480039 2022-09-29T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000374786 THE PLAID AGENCY 11000.0 2026-06-28T22:00:05 55103 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 22.0 2026-06-28T22:00:05 55104 0006474802 2022-09-01T00:00:00 2023 1 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 26.18 2026-06-28T22:00:05 55105 APV6449303 2022-08-09T00:00:00 2023 1 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 55106 APV6430261 2022-07-11T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193928 SCOTT CTY SCHOOL DIST 1 TREAS 50744.92 2026-06-28T22:00:05 55107 HCM6434978 2022-07-20T00:00:00 2023 1 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 39279.16 2026-06-28T22:00:05 55108 APV6475763 2022-09-22T00:00:00 2023 1 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 481.04 2026-06-28T22:00:05 55109 APV6443324 2022-08-01T00:00:00 2023 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000101271 PRESTIGE PRINTING INC 133.28 2026-06-28T22:00:05 55110 HCM6468547 2022-09-14T00:00:00 2023 1 518901 Payroll Employee Assistance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.33 2026-06-28T22:00:05 55111 0006465855 2022-09-01T00:00:00 2023 1 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.71 2026-06-28T22:00:05 55112 HCM6434979 2022-07-20T00:00:00 2023 1 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1231.2 2026-06-28T22:00:05 55113 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 55114 ARD6481108 2022-09-30T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -65730.67 2026-06-28T22:00:05 55115 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 55116 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376021 BRUCE MILLER 1076.84 2026-06-28T22:00:05 55117 HCM6416577 2022-07-06T00:00:00 2023 1 515004 Unused Leave Payments 46 Attorney General Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 638.08 2026-06-28T22:00:05 55118 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 2995.0 2026-06-28T22:00:05 55119 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397016 JORENIE ARMSTRONG 1033.85 2026-06-28T22:00:05 55120 APV6479270 2022-09-28T00:00:00 2023 1 581090 CASE 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 178.0 2026-06-28T22:00:05 55121 0006448999 2022-08-01T00:00:00 2023 1 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2108.11 2026-06-28T22:00:05 55122 APV6466221 2022-09-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000304245 DEBRA CLARK 819.02 2026-06-28T22:00:05 55123 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301022 JANICE LEDFORD 527.66 2026-06-28T22:00:05 55124 0006465135 2022-09-01T00:00:00 2023 1 659213 Mainframe - Batch / System 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 980.62 2026-06-28T22:00:05 55125 HCM6477163 2022-09-28T00:00:00 2023 1 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 1515.76 2026-06-28T22:00:05 55126 APV6449359 2022-08-08T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 162794.54 2026-06-28T22:00:05 55127 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239466 KEMPER PHILLIP SMITH 965.65 2026-06-28T22:00:05 55128 0006454458 2022-08-17T00:00:00 2023 1 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 10280.52 2026-06-28T22:00:05 55129 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330965 NELL YOUNGLING 311.87 2026-06-28T22:00:05 55130 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407176 CALEB COFFIN 543.75 2026-06-28T22:00:05 55131 APV6425340 2022-07-05T00:00:00 2023 1 599041 AdmOp-Mail Sorting 730 Library Administrative and Operating Expenses Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 6.17 2026-06-28T22:00:05 55132 0006479798 2022-09-29T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 198.06 2026-06-28T22:00:05 55133 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349205 EUNICE HAWK 285.81 2026-06-28T22:00:05 55134 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359088 LAURA HILES-OBRIEN 937.44 2026-06-28T22:00:05 55135 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 93.0 2026-06-28T22:00:05 55136 APV6448565 2022-08-08T00:00:00 2023 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000096409 REAL SERVICES INC -32229.97 2026-06-28T22:00:05 55137 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 3427.75 2026-06-28T22:00:05 55138 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285575 ANDREW STEIN 111.39 2026-06-28T22:00:05 55139 APV6437464 2022-07-22T00:00:00 2023 1 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 38737.25 2026-06-28T22:00:05 55140 APV6450258 2022-08-10T00:00:00 2023 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 123294.08 2026-06-28T22:00:05 55141 HCM6416637 2022-07-06T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.73 2026-06-28T22:00:05 55142 APV6446147 2022-08-04T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371930 MICHELE DENISE BAILEY 359.6 2026-06-28T22:00:05 55143 APV6430261 2022-07-11T00:00:00 2023 1 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 13782.67 2026-06-28T22:00:05 55144 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336290 AMBER LAVENGOOD 382.07 2026-06-28T22:00:05 55145 APV6451601 2022-08-12T00:00:00 2023 1 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 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 83.54 2026-06-28T22:00:05 55146 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315594 JENNIFER TAYLOR 863.04 2026-06-28T22:00:05 55147 APV6436059 2022-07-20T00:00:00 2023 1 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 1.2 2026-06-28T22:00:05 55148 HCM6461529 2022-08-31T00:00:00 2023 1 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 447.14 2026-06-28T22:00:05 55149 0006467690 2022-09-09T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2826.25 2026-06-28T22:00:05 55150 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 55151 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295196 STEPHANIE IRVING NEAL 435.0 2026-06-28T22:00:05 55152 0006465135 2022-09-01T00:00:00 2023 1 545006 Eqp Main-Repair parts 501 Early Child Learning Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.1 2026-06-28T22:00:05 55153 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000205061 JAMES C ASCOUGH 548.0 2026-06-28T22:00:05 55154 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000375400 CREATIVE LEARNING HANDS 6175.07 2026-06-28T22:00:05 55155 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358991 MARY TRAMMELL 269.7 2026-06-28T22:00:05 55156 APV6457143 2022-08-22T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 33566.35 2026-06-28T22:00:05 55157 HCM6452272 2022-08-17T00:00:00 2023 1 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 77.82 2026-06-28T22:00:05 55158 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 55159 HCM6477163 2022-09-28T00:00:00 2023 1 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 191.53 2026-06-28T22:00:05 55160 APV6457933 2022-08-23T00:00:00 2023 1 532026 Main - LANDSCAPING 110 Adjutant General Contractual Services Maintenance Other "" "" 0000315488 RAM LAWN CARE LLC 1518.75 2026-06-28T22:00:05 55161 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 87286.71 2026-06-28T22:00:05 55162 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095056 CATHOLIC CHARITIES 14.0 2026-06-28T22:00:05 55163 HCM6443126 2022-08-03T00:00:00 2023 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 395.33 2026-06-28T22:00:05 55164 APV6445306 2022-08-03T00:00:00 2023 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000330722 METRO FIBERNET LLC 259.11 2026-06-28T22:00:05 55165 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250383 SANDRA HURN 797.35 2026-06-28T22:00:05 55166 APV6417317 2022-07-05T00:00:00 2023 1 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000078542 DELPHI PUBLIC LIBRARY 6543.7 2026-06-28T22:00:05 55167 APV6456466 2022-08-19T00:00:00 2023 1 571200 Distrib to local school NONFOR 300 Natural Resources Grants Education Other "" "" 0000079483 HOBART SCHOOL CITY 87795.09 2026-06-28T22:00:05 55168 0006459244 2022-08-25T00:00:00 2023 1 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 55169 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401443 KAREN NICOLE SHIELDS 455.11 2026-06-28T22:00:05 55170 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389186 SARAH D COLVIN 394.97 2026-06-28T22:00:05 55171 APV6450952 2022-08-11T00:00:00 2023 1 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 0000084702 PEACETREE INC 416.7 2026-06-28T22:00:05 55172 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE 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 55173 APV6436641 2022-07-21T00:00:00 2023 1 555541 Camera equipment 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants 0000335236 VIGILANT SOLUTIONS INC -6400.0 2026-06-28T22:00:05 55174 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 55175 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194090 SIGNATURE SCHOOL, INC 25124.32 2026-06-28T22:00:05 55176 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322079 JASON FARRAR 267.32 2026-06-28T22:00:05 55177 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 55178 APV6436689 2022-07-21T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000075178 CENTERSTONE OF INDIANA INC 40508.68 2026-06-28T22:00:05 55179 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 55180 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369981 KATHY MUNDEN 1123.75 2026-06-28T22:00:05 55181 APV6443396 2022-08-01T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000062945 STEP-UP, INC. 13275.66 2026-06-28T22:00:05 55182 APV6461134 2022-08-29T00:00:00 2023 1 599116 AdmOp-Event Sponsor 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000066602 SHALOM HEALTH CARE CENTER INC 1450.0 2026-06-28T22:00:05 55183 APV6431731 2022-07-13T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000058437 ELKHART COUNTY 97148.82 2026-06-28T22:00:05 55184 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244733 MARK E REESE 1503.67 2026-06-28T22:00:05 55185 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 40.0 2026-06-28T22:00:05 55186 0006448284 2022-08-01T00:00:00 2023 1 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 14.72 2026-06-28T22:00:05 55187 HCM6477178 2022-09-28T00:00:00 2023 1 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 489.07 2026-06-28T22:00:05 55188 APV6475013 2022-09-21T00:00:00 2023 1 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000062237 CINTAS CORP 18.82 2026-06-28T22:00:05 55189 APV6480075 2022-09-29T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382082 MARYANNE ROBERTS 600.59 2026-06-28T22:00:05 55190 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 55191 HCM6477156 2022-09-28T00:00:00 2023 1 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 4666.05 2026-06-28T22:00:05 55192 APV6436054 2022-07-20T00:00:00 2023 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000075512 FINANCIAL PARTNERS FCU 33.0 2026-06-28T22:00:05 55193 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358085 FRANK PARTRIDGE 404.55 2026-06-28T22:00:05 55194 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 55195 0006463372 2022-09-01T00:00:00 2023 1 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Other "" "" General Ledger Entry 225843.04 2026-06-28T22:00:05 55196 APV6436054 2022-07-20T00:00:00 2023 1 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 55197 APV6437474 2022-07-22T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064895 WELLS COUNTY 19783.8 2026-06-28T22:00:05 55198 HCM6443027 2022-08-03T00:00:00 2023 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 358.08 2026-06-28T22:00:05 55199 HCM6416619 2022-07-06T00:00:00 2023 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.03 2026-06-28T22:00:05 55200 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 55201 APV6452374 2022-08-12T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 14113.6 2026-06-28T22:00:05 55202 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000161821 KAPANA S SHAWNEKA BRAXTON 412.12 2026-06-28T22:00:05 55203 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352536 CHRISTOPHER JOHN MAGDZINSKI 609.0 2026-06-28T22:00:05 55204 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000053932 FLANNER HOUSE OF INDIANAPOLIS, INC 7135.2 2026-06-28T22:00:05 55205 APV6458112 2022-08-23T00:00:00 2023 1 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 719.6 2026-06-28T22:00:05 55206 0006467638 2022-09-09T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 55207 APV6425305 2022-07-07T00:00:00 2023 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000092903 AREA 10 COUNCIL ON AGING OF MONROE 6702.28 2026-06-28T22:00:05 55208 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335862 JACOB HODGE 1679.33 2026-06-28T22:00:05 55209 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 55210 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100619 THOMAS ZACHMAN OD 305.0 2026-06-28T22:00:05 55211 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 55212 0006481358 2022-09-30T00:00:00 2023 1 653901 PC Refresh Upgrade 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -207.34 2026-06-28T22:00:05 55213 APV6446108 2022-08-04T00:00:00 2023 1 581090 CASE 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 55214 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000207120 MARK C KINGSBURY 1623.37 2026-06-28T22:00:05 55215 0006450771 2022-08-11T00:00:00 2023 1 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 55216 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 55217 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332098 EUNICE PETREY 179.8 2026-06-28T22:00:05 55218 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 55219 HCM6416675 2022-07-06T00:00:00 2023 1 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 129.02 2026-06-28T22:00:05 55220 HCM6416619 2022-07-06T00:00:00 2023 1 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 19.1 2026-06-28T22:00:05 55221 APV6478347 2022-09-27T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 22.26 2026-06-28T22:00:05 55222 APV6437464 2022-07-22T00:00:00 2023 1 571200 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 55018.77 2026-06-28T22:00:05 55223 0006465855 2022-09-01T00:00:00 2023 1 599026 AdmOp-Dues & Subscriptions 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.29 2026-06-28T22:00:05 55224 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 55225 HCM6452261 2022-08-17T00:00:00 2023 1 518800 Anthem Vision 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.82 2026-06-28T22:00:05 55226 HCM6416576 2022-07-06T00:00:00 2023 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 224.94 2026-06-28T22:00:05 55227 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121604 WARSAW COMM SCHOOL TREASURER 523088.37 2026-06-28T22:00:05 55228 APV6458701 2022-08-24T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053945 CITY OF SEYMOUR 225.96 2026-06-28T22:00:05 55229 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351810 KEVIN JABERG 2386.41 2026-06-28T22:00:05 55230 APV6436779 2022-07-21T00:00:00 2023 1 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000110395 JAY COUNTY PUBLIC LIBRARY 3773.65 2026-06-28T22:00:05 55231 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194276 SETON CATHOLIC HIGH SCHOOL 850.0 2026-06-28T22:00:05 55232 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301199 SHAUNA MCCLURE 608.62 2026-06-28T22:00:05 55233 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000387266 BORDEN HENRYVILLE SCHOO 124853.19 2026-06-28T22:00:05 55234 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 55235 HCM6461646 2022-08-31T00:00:00 2023 1 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 7384.95 2026-06-28T22:00:05 55236 APV6431763 2022-07-13T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000407026 ASHTON LEIGH SPENCER 78.0 2026-06-28T22:00:05 55237 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000080264 SOUTH SPENCER CO SCHOOL CORP 59546.43 2026-06-28T22:00:05 55238 APV6470213 2022-09-13T00:00:00 2023 1 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 27.09 2026-06-28T22:00:05 55239 APV6475652 2022-09-22T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074519 MARION, CHARLES R 88.45 2026-06-28T22:00:05 55240 APV6458855 2022-08-24T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000069996 WHITE CONSTRUCTION 134543.01 2026-06-28T22:00:05 55241 APV6458787 2022-08-24T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 4068.78 2026-06-28T22:00:05 55242 APV6480824 2022-09-30T00:00:00 2023 1 595594 OutoSt Travel - Luggage Fee 100 State Police Administrative and Operating Expenses Fees Other "" "" 0000122025 SERAFINA SALAMO 60.0 2026-06-28T22:00:05 55243 APV6472665 2022-09-19T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000378508 SHINE EARLY LEARNING INC 58648.97 2026-06-28T22:00:05 55244 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309981 WANDA JO SMITHLEY 1158.38 2026-06-28T22:00:05 55245 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342924 DEMETRIUS ROWE 579.19 2026-06-28T22:00:05 55246 0006452183 2022-08-15T00:00:00 2023 1 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 55247 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292320 TABITHA SWANGO 267.32 2026-06-28T22:00:05 55248 APV6463765 2022-09-01T00:00:00 2023 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000074612 KURTZ VETERINARY CLINIC 1060.91 2026-06-28T22:00:05 55249 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000206914 SARA DOWNING 409.18 2026-06-28T22:00:05 55250 0006457014 2022-08-22T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 6.0 2026-06-28T22:00:05 55251 APV6454918 2022-08-17T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055820 MAXTRAC DATA SYSTEMS 4111.44 2026-06-28T22:00:05 55252 0006463424 2022-09-08T00:00:00 2023 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2646.84 2026-06-28T22:00:05 55253 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 55254 APV6462049 2022-08-30T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076850 THE ARC OF GREATER BOONE COUNTY INC 16184.56 2026-06-28T22:00:05 55255 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387945 EMILY ARMEY 2629.58 2026-06-28T22:00:05 55256 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347502 KIMBERLY SMITH 222.77 2026-06-28T22:00:05 55257 0006471556 2022-09-16T00:00:00 2023 1 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 0.0 2026-06-28T22:00:05 55258 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285330 CARMAN TURIENTINE 1069.38 2026-06-28T22:00:05 55259 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000212032 MELISSA ALFORD-BAUM 163.67 2026-06-28T22:00:05 55260 APV6458701 2022-08-24T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060710 CITY OF WASHINGTON 120.17 2026-06-28T22:00:05 55261 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375516 MANDY THOMAS 522.17 2026-06-28T22:00:05 55262 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376080 LINDA MARVEL 404.55 2026-06-28T22:00:05 55263 APV6454612 2022-08-17T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000112717 COBURN PLACE SAFEHAVEN II, INC 1109.16 2026-06-28T22:00:05 55264 APV6469003 2022-09-12T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000337047 JENNIFER FLECK 705.27 2026-06-28T22:00:05 55265 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 55266 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 55267 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 55268 HCM6468595 2022-09-14T00:00:00 2023 1 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 117.27 2026-06-28T22:00:05 55269 HCM6468589 2022-09-14T00:00:00 2023 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 5.41 2026-06-28T22:00:05 55270 APV6474318 2022-09-20T00:00:00 2023 1 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Other "" "" 0000051159 SYCAMORE ENGINEERING INC 5428.5 2026-06-28T22:00:05 55271 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355524 JULIE RING 326.25 2026-06-28T22:00:05 55272 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359009 OKIMA BONDS 652.67 2026-06-28T22:00:05 55273 HCM6443126 2022-08-03T00:00:00 2023 1 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 1477.94 2026-06-28T22:00:05 55274 APV6431107 2022-07-12T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000345908 WILLIAM DAUGHERTY 500.51 2026-06-28T22:00:05 55275 APV6468940 2022-09-12T00:00:00 2023 1 571100 Grants - Counties 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 22648.5 2026-06-28T22:00:05 55276 APV6458112 2022-08-23T00:00:00 2023 1 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 88580.63 2026-06-28T22:00:05 55277 APV6470541 2022-09-14T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000300408 JUANITA BOWENS 410.93 2026-06-28T22:00:05 55278 HCM6461529 2022-08-31T00:00:00 2023 1 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 29.17 2026-06-28T22:00:05 55279 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359261 MARIAN MAY 1123.75 2026-06-28T22:00:05 55280 APV6458854 2022-08-23T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 7671.16 2026-06-28T22:00:05 55281 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238832 NANCY WAMPLER 409.18 2026-06-28T22:00:05 55282 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378286 KARA KEISTER 267.32 2026-06-28T22:00:05 55283 HCM6434992 2022-07-20T00:00:00 2023 1 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.82 2026-06-28T22:00:05 55284 APV6418307 2022-07-06T00:00:00 2023 1 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000178305 CLAUDIA GARNER 58.8 2026-06-28T22:00:05 55285 APV6431735 2022-07-13T00:00:00 2023 1 599118 AdmOp-TravelAssistance 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000055476 LANGUAGE TRAINING CENTER INC 0.0 2026-06-28T22:00:05 55286 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 55287 0006464428 2022-09-02T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 7444.26 2026-06-28T22:00:05 55288 0006443877 2022-08-08T00:00:00 2023 1 659270 Shared SAN Storage 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 524.61 2026-06-28T22:00:05 55289 APV6479302 2022-09-28T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000002773 BLUE RIVER SERVICES 880.3 2026-06-28T22:00:05 55290 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394896 MICHAEL L FERRIS 677.95 2026-06-28T22:00:05 55291 APV6418826 2022-07-07T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 5774.16 2026-06-28T22:00:05 55292 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382698 TRACY PARSONS 413.25 2026-06-28T22:00:05 55293 APV6468920 2022-09-12T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000404469 HERITAGE CABINETS LLC 191.25 2026-06-28T22:00:05 55294 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 55295 APV6425267 2022-07-08T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000022279 GIBSON COUNTY AREA REHABILITATION CENTER 6852.19 2026-06-28T22:00:05 55296 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406528 BILLI JEAN RAINS 534.64 2026-06-28T22:00:05 55297 ARD6463131 2022-08-31T00:00:00 2023 1 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 -600.0 2026-06-28T22:00:05 55298 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000266248 ACE ONE SERVICES 165.0 2026-06-28T22:00:05 55299 APV6464701 2022-09-02T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 374961.75 2026-06-28T22:00:05 55300 APV6471164 2022-09-15T00:00:00 2023 1 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000050286 EDWARDS ELECTRICAL and MECHANICAL INC 531.0 2026-06-28T22:00:05 55301 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349461 JUDY YOUNG 435.0 2026-06-28T22:00:05 55302 HCM6443020 2022-08-03T00:00:00 2023 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 59.7 2026-06-28T22:00:05 55303 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib 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 17134.69 2026-06-28T22:00:05 55304 APV6462837 2022-08-31T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000084721 WHOLESALE DRAINAGE SUPPLY INC -56.25 2026-06-28T22:00:05 55305 EXV6470760 2022-09-07T00:00:00 2023 1 595510 OutoSt Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 12.84 2026-06-28T22:00:05 55306 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307975 ERIKA CELESTE 326.25 2026-06-28T22:00:05 55307 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000107055 APPLETREE LEARNING CENTER 7030.66 2026-06-28T22:00:05 55308 0006430047 2022-07-11T00:00:00 2023 1 599220 AdmOp-EmpReimb-Home Internet 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 55309 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345283 STEPHANIE OREN 314.65 2026-06-28T22:00:05 55310 APV6475763 2022-09-22T00:00:00 2023 1 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 28198.39 2026-06-28T22:00:05 55311 APV6461232 2022-08-29T00:00:00 2023 1 531025 Prof Serv - Program Develop 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 9486.73 2026-06-28T22:00:05 55312 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 9.0 2026-06-28T22:00:05 55313 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 17433.93 2026-06-28T22:00:05 55314 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE 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 55315 HCM6443126 2022-08-03T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 15.0 2026-06-28T22:00:05 55316 HCM6477156 2022-09-28T00:00:00 2023 1 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 2040.83 2026-06-28T22:00:05 55317 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390403 HEATHER ANN KOSHENINA 108.75 2026-06-28T22:00:05 55318 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254139 DANA S ZURBRIGGEN 421.41 2026-06-28T22:00:05 55319 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 55320 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328033 REBECCA BRANSON 224.75 2026-06-28T22:00:05 55321 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 55322 0006430576 2022-07-06T00:00:00 2023 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 38.59 2026-06-28T22:00:05 55323 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000165668 BRIAN R SPICHER 925.52 2026-06-28T22:00:05 55324 APV6467995 2022-09-09T00:00:00 2023 1 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 3084.36 2026-06-28T22:00:05 55325 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243318 KEVIN SMITH 748.27 2026-06-28T22:00:05 55326 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332541 RYAN DAYHOFF 668.3 2026-06-28T22:00:05 55327 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390273 DEBORAH ANN FRANKLIN 755.16 2026-06-28T22:00:05 55328 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387748 LAURA RACHEL KRELL 359.6 2026-06-28T22:00:05 55329 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356918 BARBARA FIFER 696.0 2026-06-28T22:00:05 55330 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163412 TINA BROWN 334.15 2026-06-28T22:00:05 55331 APV6469623 2022-09-13T00:00:00 2023 1 581090 CASE 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 55332 APV6478323 2022-09-27T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059208 CITY OF JASPER 195.19 2026-06-28T22:00:05 55333 0006465855 2022-09-01T00:00:00 2023 1 652385 Compliance Center of Excellenc 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3.98 2026-06-28T22:00:05 55334 0006415022 2022-07-01T00:00:00 2023 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1231.01 2026-06-28T22:00:05 55335 APV6448525 2022-08-08T00:00:00 2023 1 581090 CASE 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 55336 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193985 M.S.D. STEUBEN CTY TREASURER 17852.92 2026-06-28T22:00:05 55337 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194191 WHITE'S RESIDENTIAL and FAMILY SERVICES 591.59 2026-06-28T22:00:05 55338 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 55339 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355779 DEBRA KISSICK 423.26 2026-06-28T22:00:05 55340 APV6465405 2022-09-06T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 6240.0 2026-06-28T22:00:05 55341 HCM6461646 2022-08-31T00:00:00 2023 1 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 406.81 2026-06-28T22:00:05 55342 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 41.5 2026-06-28T22:00:05 55343 APV6448545 2022-08-08T00:00:00 2023 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 61.92 2026-06-28T22:00:05 55344 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105109 EARLY LEARNING CENTERS, INC 4326.94 2026-06-28T22:00:05 55345 0006466728 2022-09-08T00:00:00 2023 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 7055.11 2026-06-28T22:00:05 55346 HCM6434990 2022-07-20T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 16.29 2026-06-28T22:00:05 55347 HCM6468648 2022-09-14T00:00:00 2023 1 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 24.52 2026-06-28T22:00:05 55348 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282841 CHRISTOPHER KEITH 879.93 2026-06-28T22:00:05 55349 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386515 ANGELITA MARTINEZ 404.55 2026-06-28T22:00:05 55350 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301608 MICAH SMITH 1348.05 2026-06-28T22:00:05 55351 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 55352 HCM6416675 2022-07-06T00:00:00 2023 1 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 211.1 2026-06-28T22:00:05 55353 APV6430261 2022-07-11T00:00:00 2023 1 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 1851.77 2026-06-28T22:00:05 55354 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250811 VELMA CONWELL 335.1 2026-06-28T22:00:05 55355 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328869 MEGAN HEFLIN 111.39 2026-06-28T22:00:05 55356 APV6441154 2022-07-27T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000054131 GUIDESOFT INC 924.86 2026-06-28T22:00:05 55357 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 55358 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 55359 0006430035 2022-07-11T00:00:00 2023 1 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 55360 0006457651 2022-08-17T00:00:00 2023 1 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 6.35 2026-06-28T22:00:05 55361 0006430035 2022-07-11T00:00:00 2023 1 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 55362 ACC00C0002 2022-09-30T00:00:00 2023 1 516004 FICA - Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 9.9 2026-06-28T22:00:05 55363 APV6445343 2022-08-03T00:00:00 2023 1 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 55364 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357057 MONTANA ROBERTS 413.25 2026-06-28T22:00:05 55365 0006445859 2022-08-04T00:00:00 2023 1 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 55366 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311935 JARETTA SMUTS 311.87 2026-06-28T22:00:05 55367 APV6425267 2022-07-08T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000387291 UPSTREAM PREVENTION INC 3033.1 2026-06-28T22:00:05 55368 APV6466142 2022-09-07T00:00:00 2023 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 45.88 2026-06-28T22:00:05 55369 0006416089 2022-07-08T00:00:00 2023 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 551.65 2026-06-28T22:00:05 55370 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 20.0 2026-06-28T22:00:05 55371 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000081434 DANVILLE COMM SCHL CORP TREAS 51421.54 2026-06-28T22:00:05 55372 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 55373 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290702 TINA ANTHONY 435.0 2026-06-28T22:00:05 55374 0006450771 2022-08-11T00:00:00 2023 1 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 55375 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280746 KIMBERLY SCHRANK 1366.67 2026-06-28T22:00:05 55376 APV6471792 2022-09-16T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 2727.18 2026-06-28T22:00:05 55377 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380820 LINDA GRACE JOHNSON 484.74 2026-06-28T22:00:05 55378 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371386 MICHAEL WOODFORD 739.5 2026-06-28T22:00:05 55379 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240917 DEBRA P FORCE 1101.28 2026-06-28T22:00:05 55380 0006416042 2022-07-08T00:00:00 2023 1 659262 Virtual Server Hosting 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 49.37 2026-06-28T22:00:05 55381 APV6418244 2022-07-06T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000261379 RYAN SHEPHERD 1540.33 2026-06-28T22:00:05 55382 APV6455784 2022-08-18T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000354132 AMERICAN LUNG ASSOCIATION 952.35 2026-06-28T22:00:05 55383 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304264 ANGELA JOHNSON 540.75 2026-06-28T22:00:05 55384 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239083 WENDI BROWN 1529.6 2026-06-28T22:00:05 55385 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349285 MELINDA WOLFE 449.5 2026-06-28T22:00:05 55386 APV6449248 2022-08-09T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000370138 ROSA HENSON 312.37 2026-06-28T22:00:05 55387 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329454 ANGELA CAHOON 1341.09 2026-06-28T22:00:05 55388 0006463337 2022-09-08T00:00:00 2023 1 652370 Citrix 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 10.59 2026-06-28T22:00:05 55389 APV6448559 2022-08-08T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 212393.84 2026-06-28T22:00:05 55390 HCM6443086 2022-08-03T00:00:00 2023 1 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 5.82 2026-06-28T22:00:05 55391 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307885 VICKI FISCHER 378.02 2026-06-28T22:00:05 55392 APV6479270 2022-09-28T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055721 COMMUNITY HEALTH NETWORK INC 14.0 2026-06-28T22:00:05 55393 APV6448568 2022-08-08T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000403177 VICKI MURPHY 195.84 2026-06-28T22:00:05 55394 HCM6477156 2022-09-28T00:00:00 2023 1 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 43.98 2026-06-28T22:00:05 55395 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371824 TODD KEARNEY 1113.83 2026-06-28T22:00:05 55396 HCM6461578 2022-08-31T00:00:00 2023 1 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 20.81 2026-06-28T22:00:05 55397 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371296 ANDREW HALSEY 155.94 2026-06-28T22:00:05 55398 0006463455 2022-08-31T00:00:00 2023 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2232.71 2026-06-28T22:00:05 55399 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349930 EMILY SAMPSON 1609.5 2026-06-28T22:00:05 55400 APV6431779 2022-07-13T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000300058 CLARISSA LAIRSON 1023.77 2026-06-28T22:00:05 55401 APV6467932 2022-09-09T00:00:00 2023 1 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 55402 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267227 KESHIA BUSH 404.55 2026-06-28T22:00:05 55403 APV6458047 2022-08-23T00:00:00 2023 1 595594 OutoSt Travel - Luggage Fee 502 Child Services Administrative and Operating Expenses Fees Other "" "" 0000201793 DAWN M MCNEAL 19.8 2026-06-28T22:00:05 55404 0006416089 2022-07-08T00:00:00 2023 1 659285 IIS Web Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 88.44 2026-06-28T22:00:05 55405 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000218572 SHAWN BUSH 224.75 2026-06-28T22:00:05 55406 APV6454918 2022-08-17T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000080009 KAREN S GORDON 143.08 2026-06-28T22:00:05 55407 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360153 ROXANNE BROWN 652.28 2026-06-28T22:00:05 55408 0006461803 2022-08-30T00:00:00 2023 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.03 2026-06-28T22:00:05 55409 HCM6434996 2022-07-20T00:00:00 2023 1 518800 Anthem Vision 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 342.75 2026-06-28T22:00:05 55410 HCM6443126 2022-08-03T00:00:00 2023 1 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 8.09 2026-06-28T22:00:05 55411 EXV6435555 2022-07-08T00:00:00 2023 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 510.93 2026-06-28T22:00:05 55412 APV6448525 2022-08-08T00:00:00 2023 1 581090 CASE 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 55413 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316424 TARA WILKINS 854.05 2026-06-28T22:00:05 55414 APV6467995 2022-09-09T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 354598.66 2026-06-28T22:00:05 55415 0006470933 2022-09-15T00:00:00 2023 1 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 -85.97 2026-06-28T22:00:05 55416 EXV6445600 2022-07-29T00:00:00 2023 1 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 109.76 2026-06-28T22:00:05 55417 HCM6477156 2022-09-28T00:00:00 2023 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 2.16 2026-06-28T22:00:05 55418 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349468 IVAN DUNCAN 108.75 2026-06-28T22:00:05 55419 APV6466980 2022-09-08T00:00:00 2023 1 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 55420 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234014 DIANA L MCCARTHY 978.75 2026-06-28T22:00:05 55421 APC6441611 2022-07-29T00:00:00 2023 1 599109 AdmOp - Marketing 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK -29.64 2026-06-28T22:00:05 55422 APV6448568 2022-08-08T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000405514 ZACHARY RIDGE 450.34 2026-06-28T22:00:05 55423 APV6434303 2022-07-18T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000235238 NATIONAL YOUTH ADVOCATE 28090.6 2026-06-28T22:00:05 55424 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373990 WHITNEY YORK 337.12 2026-06-28T22:00:05 55425 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347097 ANTHONY HAMILTON 445.53 2026-06-28T22:00:05 55426 APV6468668 2022-09-09T00:00:00 2023 1 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000008175 CITY OF MADISON 7200.0 2026-06-28T22:00:05 55427 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354726 KAREN WELCH 400.97 2026-06-28T22:00:05 55428 0006460848 2022-08-29T00:00:00 2023 1 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.08 2026-06-28T22:00:05 55429 0006465135 2022-09-01T00:00:00 2023 1 531044 Prof Serv - Business Research 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 2.53 2026-06-28T22:00:05 55430 0006464393 2022-08-31T00:00:00 2023 1 518800 Anthem Vision 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 55431 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 55432 0006432124 2022-07-01T00:00:00 2023 1 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -12.68 2026-06-28T22:00:05 55433 APV6452625 2022-08-03T00:00:00 2023 1 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 780.0 2026-06-28T22:00:05 55434 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000374995 MEDICAL GROUP OF INDIANA LLC 14.0 2026-06-28T22:00:05 55435 APV6450097 2022-08-09T00:00:00 2023 1 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 0000383116 NANCY FETSCH 99.13 2026-06-28T22:00:05 55436 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367587 DEANNA WALLACE 534.64 2026-06-28T22:00:05 55437 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227730 BRUCE WARREN 545.56 2026-06-28T22:00:05 55438 0006435808 2022-07-20T00:00:00 2023 1 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 55439 0006452173 2022-08-15T00:00:00 2023 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.02 2026-06-28T22:00:05 55440 APV6441251 2022-07-29T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077427 PERRY TOWNSHIP SCHOOL 56317.5 2026-06-28T22:00:05 55441 APV6434260 2022-07-18T00:00:00 2023 1 532063 Main - Security Equipment 405 Family and Social Svcs Admin Contractual Services Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance 0000200098 SECURITAS SECURITY SERVICES USA, INC. 1162.13 2026-06-28T22:00:05 55442 APV6441203 2022-07-29T00:00:00 2023 1 531014 Prof Serv - Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000329578 STIPP LAW LLC 0.0 2026-06-28T22:00:05 55443 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309972 MICHAEL KEAY 500.25 2026-06-28T22:00:05 55444 APV6469623 2022-09-13T00:00:00 2023 1 581090 CASE 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 55445 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000218406 AMY REMKUS 445.53 2026-06-28T22:00:05 55446 0006448322 2022-08-08T00:00:00 2023 1 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 49.9 2026-06-28T22:00:05 55447 APV6478518 2022-09-27T00:00:00 2023 1 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000060453 CITY OF FRANKFORT 1332.0 2026-06-28T22:00:05 55448 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273172 TODD GLAZE 348.36 2026-06-28T22:00:05 55449 HCM6468610 2022-09-14T00:00:00 2023 1 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 116.46 2026-06-28T22:00:05 55450 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274803 LYNN BUCKNER 1071.17 2026-06-28T22:00:05 55451 APV6449348 2022-08-09T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000221144 INDIANA MATH and SCIENCE ACADEMY 30000.0 2026-06-28T22:00:05 55452 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 34.0 2026-06-28T22:00:05 55453 APV6432592 2022-07-14T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000286481 ILLINOIS CONSTRUCTORS CORP 93254.35 2026-06-28T22:00:05 55454 APV6479270 2022-09-28T00:00:00 2023 1 581090 CASE 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 55455 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293350 TRINA ANGLEMYER 674.25 2026-06-28T22:00:05 55456 HCM6416619 2022-07-06T00:00:00 2023 1 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 9615.88 2026-06-28T22:00:05 55457 HCM6452291 2022-08-17T00:00:00 2023 1 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 1988.32 2026-06-28T22:00:05 55458 EXV6457365 2022-08-22T00:00:00 2023 1 595570 OutoSt Travel - Parking&Toll 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -0.5 2026-06-28T22:00:05 55459 HCM6416678 2022-07-06T00:00:00 2023 1 519722 Health Savings Account 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 18.18 2026-06-28T22:00:05 55460 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321133 TONYA HUDAK 345.28 2026-06-28T22:00:05 55461 APV6443469 2022-08-01T00:00:00 2023 1 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000402516 KARL JAKOB ELLIKER 352.0 2026-06-28T22:00:05 55462 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345904 TAMMY CLARK 224.75 2026-06-28T22:00:05 55463 APV6448510 2022-08-08T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 422.42 2026-06-28T22:00:05 55464 APV6458128 2022-08-23T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000080197 LAWSON-FISHER ASSOCIATES PC 64090.65 2026-06-28T22:00:05 55465 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 174.0 2026-06-28T22:00:05 55466 APV6425302 2022-07-08T00:00:00 2023 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 12128.62 2026-06-28T22:00:05 55467 APV6436054 2022-07-20T00:00:00 2023 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078129 GREENFIELD BANKING COMPANY 99.0 2026-06-28T22:00:05 55468 0006432964 2022-07-15T00:00:00 2023 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry -0.01 2026-06-28T22:00:05 55469 APV6474400 2022-09-20T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000055237 CHILDPLACE INC 14205.18 2026-06-28T22:00:05 55470 APV6467004 2022-09-07T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000076967 DEKALB CO PARENT GROUP FOR HANDICAPPED C 792.1 2026-06-28T22:00:05 55471 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386333 LISA SANTANA 224.75 2026-06-28T22:00:05 55472 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000300058 CLARISSA LAIRSON 1057.9 2026-06-28T22:00:05 55473 APV6470470 2022-09-14T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 55474 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351771 DANIEL CALDWELL 478.5 2026-06-28T22:00:05 55475 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib 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 35570.1 2026-06-28T22:00:05 55476 HCM6468589 2022-09-14T00:00:00 2023 1 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 350.81 2026-06-28T22:00:05 55477 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 55478 HCM6477220 2022-09-28T00:00:00 2023 1 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 40.75 2026-06-28T22:00:05 55479 APV6418244 2022-07-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000063898 ADAMS COUNTY 16602.46 2026-06-28T22:00:05 55480 APV6475763 2022-09-22T00:00:00 2023 1 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 12639.31 2026-06-28T22:00:05 55481 APV6471198 2022-09-15T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000223172 MELISSA JUSTICE 39.0 2026-06-28T22:00:05 55482 APV6470541 2022-09-14T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000339028 SANDRA CLARK 1509.87 2026-06-28T22:00:05 55483 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370617 MARCUS CASTEEL 224.75 2026-06-28T22:00:05 55484 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054928 WHITKO COMMUNITY SCH CORP 14.0 2026-06-28T22:00:05 55485 0006467694 2022-09-09T00:00:00 2023 1 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 55486 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 55487 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194262 RICHMOND COMM SCHL TREASURER 89201.45 2026-06-28T22:00:05 55488 0006474723 2022-09-21T00:00:00 2023 1 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.88 2026-06-28T22:00:05 55489 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000221087 MICHAL MCFALL 334.15 2026-06-28T22:00:05 55490 APV6472741 2022-09-19T00:00:00 2023 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 205934.46 2026-06-28T22:00:05 55491 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241562 ROBERT AND WENDY BUTTERFIELD 224.75 2026-06-28T22:00:05 55492 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239557 BARBARA SHIPLEY 311.88 2026-06-28T22:00:05 55493 HCM6477163 2022-09-28T00:00:00 2023 1 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 2.31 2026-06-28T22:00:05 55494 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365993 JERRY BROWN JR 334.15 2026-06-28T22:00:05 55495 HCM6434972 2022-07-20T00:00:00 2023 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 1.33 2026-06-28T22:00:05 55496 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244920 STEPHEN E SIMMONDS 409.17 2026-06-28T22:00:05 55497 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 55498 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381666 MICHAEL CHRISTOPHER ADAMS 359.6 2026-06-28T22:00:05 55499 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398084 ROSEMARIE MEDSKER 261.0 2026-06-28T22:00:05 55500 APV6441203 2022-07-29T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273505 MINERVA RAMIREZ 123.16 2026-06-28T22:00:05 55501 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000261007 MAX HEALTH CLINIC INC 14.0 2026-06-28T22:00:05 55502 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261136 KELLI N FREEMAN 2361.33 2026-06-28T22:00:05 55503 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354154 NANCY J KEENER 224.75 2026-06-28T22:00:05 55504 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000320244 DARRENETTA DRIVER 1511.89 2026-06-28T22:00:05 55505 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 706.0 2026-06-28T22:00:05 55506 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318688 DENISE ERVIN 1708.1 2026-06-28T22:00:05 55507 HCM6416675 2022-07-06T00:00:00 2023 1 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 362.99 2026-06-28T22:00:05 55508 APV6443453 2022-08-01T00:00:00 2023 1 521002 Telecom -TelephoneLocalService 501 Early Child Learning Utilities Telecommunications Other "" "" 0000060340 FRONTIER COMMUNICATIONS OF IND 90.18 2026-06-28T22:00:05 55509 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383822 ELLEN L BYSTROM 222.76 2026-06-28T22:00:05 55510 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305269 KYLE WIRTH 651.77 2026-06-28T22:00:05 55511 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117017 OWENSBORO MEDICAL HEALTH SYSTEM 14.0 2026-06-28T22:00:05 55512 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287691 SOLOMON KNIGHT 815.63 2026-06-28T22:00:05 55513 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250426 MARLENE P SPONG 224.75 2026-06-28T22:00:05 55514 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355086 JOYCE WAGONER 112.37 2026-06-28T22:00:05 55515 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243245 WILLIAM BROOKS 1065.75 2026-06-28T22:00:05 55516 APV6475082 2022-09-21T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064376 WABASH COUNTY GOVERNMENT 664.0 2026-06-28T22:00:05 55517 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398385 SAVANNAH RAE KRAHN 935.25 2026-06-28T22:00:05 55518 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291288 SHAWN GREEN 913.34 2026-06-28T22:00:05 55519 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291282 ANGELICA AKERS 942.83 2026-06-28T22:00:05 55520 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403819 DONNA JEAN HAUCK 222.77 2026-06-28T22:00:05 55521 0006449874 2022-08-10T00:00:00 2023 1 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 55522 0006465855 2022-09-01T00:00:00 2023 1 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 11.71 2026-06-28T22:00:05 55523 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336158 RACHAEL GREEN 438.26 2026-06-28T22:00:05 55524 APV6458735 2022-08-24T00:00:00 2023 1 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 970336.53 2026-06-28T22:00:05 55525 APV6430223 2022-07-11T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 47720.0 2026-06-28T22:00:05 55526 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 55527 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 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 56600.23 2026-06-28T22:00:05 55528 APV6418814 2022-07-07T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 856.74 2026-06-28T22:00:05 55529 APV6475466 2022-09-22T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000098657 INDIANA YOUTH SERVICES ASSOC 179772.94 2026-06-28T22:00:05 55530 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256671 ANNA YVONNE SAWYER 1326.02 2026-06-28T22:00:05 55531 0006432918 2022-07-06T00:00:00 2023 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.98 2026-06-28T22:00:05 55532 APV6467889 2022-09-09T00:00:00 2023 1 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 219.24 2026-06-28T22:00:05 55533 APV6439488 2022-07-27T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 32 Criminal Justice Institute Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 164.05 2026-06-28T22:00:05 55534 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 55535 0006436447 2022-07-21T00:00:00 2023 1 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 55536 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358315 SHAUNA MARIE BECK 334.15 2026-06-28T22:00:05 55537 0006465135 2022-09-01T00:00:00 2023 1 595510 OutoSt Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 22.63 2026-06-28T22:00:05 55538 APV6432592 2022-07-14T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 1010.4 2026-06-28T22:00:05 55539 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193985 M.S.D. STEUBEN CTY TREASURER 138519.05 2026-06-28T22:00:05 55540 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333393 DAVID COBB 112.37 2026-06-28T22:00:05 55541 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383061 CHELSEA KNEPP 449.5 2026-06-28T22:00:05 55542 APV6439640 2022-07-27T00:00:00 2023 1 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 0000085233 DANIEL CARNAHAN 0.0 2026-06-28T22:00:05 55543 HCM6477109 2022-09-28T00:00:00 2023 1 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 913.53 2026-06-28T22:00:05 55544 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 55545 0006465994 2022-09-07T00:00:00 2023 1 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 -32.21 2026-06-28T22:00:05 55546 APV6418856 2022-07-07T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054051 SPENCER COUNTY 4488.0 2026-06-28T22:00:05 55547 APV6434047 2022-07-18T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000109194 DESERT ROSE FOUNDATION, INC. 2128.5 2026-06-28T22:00:05 55548 APV6469623 2022-09-13T00:00:00 2023 1 581090 CASE 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 55549 HCM6477220 2022-09-28T00:00:00 2023 1 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 46.08 2026-06-28T22:00:05 55550 HCM6477156 2022-09-28T00:00:00 2023 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 531.0 2026-06-28T22:00:05 55551 0006442599 2022-08-01T00:00:00 2023 1 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 2366.3 2026-06-28T22:00:05 55552 APV6433604 2022-07-14T00:00:00 2023 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000267758 HIS CONSTRUCTORS, INC 76720.0 2026-06-28T22:00:05 55553 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341541 MARGARET HOUTARI 112.38 2026-06-28T22:00:05 55554 0006459876 2022-08-26T00:00:00 2023 1 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 78803.26 2026-06-28T22:00:05 55555 APV6455067 2022-08-17T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055622 CITY OF BEDFORD 19788.16 2026-06-28T22:00:05 55556 0006481193 2022-09-30T00:00:00 2023 1 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 55557 APV6457094 2022-08-22T00:00:00 2023 1 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 340.49 2026-06-28T22:00:05 55558 APV6462851 2022-08-31T00:00:00 2023 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000359395 HIGH PURITY STANDARDS LLC 32.22 2026-06-28T22:00:05 55559 APV6474971 2022-09-21T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000071441 AFFILIATED SERVICE PROVIDERS 23775.72 2026-06-28T22:00:05 55560 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 55561 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000201308 MONTESSORI ACADEMY AT GEIST INC 2205.75 2026-06-28T22:00:05 55562 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096137 FLOYD COUNTY COMMUNITY ACTION 2723.7 2026-06-28T22:00:05 55563 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 55564 APV6467995 2022-09-09T00:00:00 2023 1 571200 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 118314.25 2026-06-28T22:00:05 55565 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374363 JENNIFER STEWART 659.86 2026-06-28T22:00:05 55566 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120787 BROWN CTY SCHL CORP TREASURER 111577.26 2026-06-28T22:00:05 55567 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 55568 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE 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 55569 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368533 MICHELE MCVEY 326.25 2026-06-28T22:00:05 55570 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 55571 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244289 KAROL L CARLSON 407.82 2026-06-28T22:00:05 55572 APV6436672 2022-07-18T00:00:00 2023 1 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 55573 APV6469623 2022-09-13T00:00:00 2023 1 581090 CASE 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 55574 HCM6468607 2022-09-14T00:00:00 2023 1 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 8.64 2026-06-28T22:00:05 55575 0006449862 2022-08-10T00:00:00 2023 1 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 55576 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000177231 LAJEUNE FREDIA WILLIAMS 337.12 2026-06-28T22:00:05 55577 0006457027 2022-08-22T00:00:00 2023 1 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 74.87 2026-06-28T22:00:05 55578 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262506 CHARLENE M CODY 304.5 2026-06-28T22:00:05 55579 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279679 ADRIAN POLIT 391.5 2026-06-28T22:00:05 55580 0006454563 2022-08-17T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 536551.6 2026-06-28T22:00:05 55581 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000141583 AUDREY SHRUM 404.55 2026-06-28T22:00:05 55582 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274672 DEBBIE KURTZ 174.0 2026-06-28T22:00:05 55583 APV6438910 2022-07-26T00:00:00 2023 1 571204 GR-Educational Programs 400 Indiana Dept of Health Grants Education Other "" "" 0000336672 EVENFLO COMPANY INC 0.0 2026-06-28T22:00:05 55584 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303396 BECKY HARVEY 335.27 2026-06-28T22:00:05 55585 APV6417246 2022-07-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386314 ANDREA HICKLE 662.59 2026-06-28T22:00:05 55586 APV6449348 2022-08-09T00:00:00 2023 1 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 3446.02 2026-06-28T22:00:05 55587 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227684 SHANA SCOGGINS 109.11 2026-06-28T22:00:05 55588 APV6436772 2022-07-21T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000194161 VIGO CTY SCHOOL CORP TREASURER 70368.83 2026-06-28T22:00:05 55589 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316521 LINDSAY PAPPAS 584.35 2026-06-28T22:00:05 55590 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 55591 APV6470541 2022-09-14T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 492.21 2026-06-28T22:00:05 55592 APV6460248 2022-08-26T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000093157 FAMILY SERVICES AND PREVENTION 1576.73 2026-06-28T22:00:05 55593 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336424 CATHY BEAMAN 779.68 2026-06-28T22:00:05 55594 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344338 SHELIA THOMAS 565.5 2026-06-28T22:00:05 55595 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089623 JOHNSON MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 55596 APV6475727 2022-09-22T00:00:00 2023 1 539134 ProgOp - HealthNutrition 560 School for the Deaf Contractual Services Program Operations Other "" "" 0000017624 PIAZZA PRODUCE INC 3324.9 2026-06-28T22:00:05 55597 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 55598 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399084 CLARA COLAR 222.76 2026-06-28T22:00:05 55599 APV6458112 2022-08-23T00:00:00 2023 1 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 361615.19 2026-06-28T22:00:05 55600 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 55601 0006465135 2022-09-01T00:00:00 2023 1 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 404.22 2026-06-28T22:00:05 55602 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240695 DARLENE K BEASLEY 1145.68 2026-06-28T22:00:05 55603 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 55604 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193425 ST BARNABAS SCHOOL 13895.8 2026-06-28T22:00:05 55605 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 55606 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000219437 ST MARGARETS HOUSE INC 2432.27 2026-06-28T22:00:05 55607 ARD6432698 2022-07-14T00:00:00 2023 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -72.0 2026-06-28T22:00:05 55608 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 55609 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371411 TERRA MABRY 449.5 2026-06-28T22:00:05 55610 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351945 CHRISTINA MATYS 609.0 2026-06-28T22:00:05 55611 0006479038 2022-09-08T00:00:00 2023 1 659295 HR Application Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1133.75 2026-06-28T22:00:05 55612 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320828 RANDI LOWHORN 311.87 2026-06-28T22:00:05 55613 APV6475716 2022-09-22T00:00:00 2023 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 13.67 2026-06-28T22:00:05 55614 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 55615 HCM6468540 2022-09-14T00:00:00 2023 1 519006 Payroll Disability 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 53.26 2026-06-28T22:00:05 55616 HCM6452324 2022-08-17T00:00:00 2023 1 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 34.51 2026-06-28T22:00:05 55617 APV6475004 2022-09-21T00:00:00 2023 1 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000383348 RADCUBE LLC 30000.0 2026-06-28T22:00:05 55618 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389835 REGINA WINBURN 526.82 2026-06-28T22:00:05 55619 APV6430261 2022-07-11T00:00:00 2023 1 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 3087.52 2026-06-28T22:00:05 55620 APV6459507 2022-08-25T00:00:00 2023 1 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 1.5 2026-06-28T22:00:05 55621 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373580 KELLEY WIBLE 516.92 2026-06-28T22:00:05 55622 APV6436054 2022-07-20T00:00:00 2023 1 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 55623 APV6417322 2022-07-05T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055909 RANDOLPH COUNTY 2635.2 2026-06-28T22:00:05 55624 0006467638 2022-09-09T00:00:00 2023 1 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3165.2 2026-06-28T22:00:05 55625 HCM6461572 2022-08-31T00:00:00 2023 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 59.84 2026-06-28T22:00:05 55626 APV6469687 2022-09-12T00:00:00 2023 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 111186.77 2026-06-28T22:00:05 55627 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 882.0 2026-06-28T22:00:05 55628 HCM6443070 2022-08-03T00:00:00 2023 1 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 7984.59 2026-06-28T22:00:05 55629 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000291391 FRANCISCAN PHYSICIAN NETWORK 14.0 2026-06-28T22:00:05 55630 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345155 RYAN HEDGE 674.25 2026-06-28T22:00:05 55631 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 55632 HCM6477163 2022-09-28T00:00:00 2023 1 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 738.81 2026-06-28T22:00:05 55633 0006448280 2022-08-01T00:00:00 2023 1 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 34.78 2026-06-28T22:00:05 55634 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064786 PUTNAM COUNTY HOSPITAL 34.0 2026-06-28T22:00:05 55635 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263628 RANDAL L HENSLEY 786.62 2026-06-28T22:00:05 55636 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 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 58897.22 2026-06-28T22:00:05 55637 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387058 JAMESHIA EDMONDSON 761.25 2026-06-28T22:00:05 55638 APV6474951 2022-09-19T00:00:00 2023 1 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 0.94 2026-06-28T22:00:05 55639 HCM6434999 2022-07-20T00:00:00 2023 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1402307.93 2026-06-28T22:00:05 55640 APV6437464 2022-07-22T00:00:00 2023 1 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 7689.27 2026-06-28T22:00:05 55641 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000386287 PATTY CAKE KIDS ACADEMY, LLC 3103.98 2026-06-28T22:00:05 55642 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403213 MARY JO NOON 902.63 2026-06-28T22:00:05 55643 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390247 RACHEL EARL 445.53 2026-06-28T22:00:05 55644 APV6434257 2022-07-18T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 118360.1 2026-06-28T22:00:05 55645 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325122 SHARON JACKO 1918.92 2026-06-28T22:00:05 55646 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343789 DONALD WILD JR 200.49 2026-06-28T22:00:05 55647 APV6432483 2022-07-13T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000062061 WAYNE COUNTY 2257.76 2026-06-28T22:00:05 55648 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393644 HEATHER L MOSIER 682.51 2026-06-28T22:00:05 55649 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib 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 117269.53 2026-06-28T22:00:05 55650 0006438581 2022-07-26T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 48.29 2026-06-28T22:00:05 55651 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246806 TRACY RENEE KEYS 447.66 2026-06-28T22:00:05 55652 APV6455842 2022-08-18T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" 0000055893 HENDRICKS COUNTY HOSPITAL 564.05 2026-06-28T22:00:05 55653 HCM6468589 2022-09-14T00:00:00 2023 1 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 59.12 2026-06-28T22:00:05 55654 APV6430172 2022-07-07T00:00:00 2023 1 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 138.74 2026-06-28T22:00:05 55655 APV6416290 2022-07-01T00:00:00 2023 1 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 55656 APV6476471 2022-09-23T00:00:00 2023 1 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. 121069.78 2026-06-28T22:00:05 55657 APV6471241 2022-09-15T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308906 RUTH MOLL 711.78 2026-06-28T22:00:05 55658 APV6418824 2022-07-01T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000314945 UNIFIED GROUP SERVICES INC 237387.96 2026-06-28T22:00:05 55659 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 132.0 2026-06-28T22:00:05 55660 APV6432465 2022-07-07T00:00:00 2023 1 535014 Com & Train - TRAINING General 300 Natural Resources Contractual Services Communication & Training U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403828 LAURIE BROWN 8250.0 2026-06-28T22:00:05 55661 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237781 LUCILLE KETELHUT 1393.52 2026-06-28T22:00:05 55662 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409481 BROOKE STANLEY 778.12 2026-06-28T22:00:05 55663 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328104 HEATH SHERADEN 304.5 2026-06-28T22:00:05 55664 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240776 SCOTT ALLEN TERRELL 405.57 2026-06-28T22:00:05 55665 APV6439752 2022-07-27T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000078451 MILESTONE CONTRACTORS NORTH INC 121556.19 2026-06-28T22:00:05 55666 0006479054 2022-09-28T00:00:00 2023 1 516003 Payroll Social Security 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 332.25 2026-06-28T22:00:05 55667 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243618 JAROLD DREW 681.95 2026-06-28T22:00:05 55668 ACC00A0002 2022-08-01T00:00:00 2023 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -190387.58 2026-06-28T22:00:05 55669 EXV6437640 2022-07-18T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 9.75 2026-06-28T22:00:05 55670 APV6474400 2022-09-20T00:00:00 2023 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000077835 DUNEBROOK INC 4083.33 2026-06-28T22:00:05 55671 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099175 OPHTHALMIC PLASTIC SURGERY 14.0 2026-06-28T22:00:05 55672 0006464400 2022-09-02T00:00:00 2023 1 538153 Cnslt Environmental 510 Dept of Workforce Development Contractual Services Construction Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 55673 0006418660 2022-07-07T00:00:00 2023 1 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 135.55 2026-06-28T22:00:05 55674 APV6457169 2022-08-22T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194186 WABASH CITY SCHOOL TREASURER 2982.46 2026-06-28T22:00:05 55675 HCM6416596 2022-07-06T00:00:00 2023 1 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8728.72 2026-06-28T22:00:05 55676 APV6418244 2022-07-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064897 WHITE COUNTY 13755.23 2026-06-28T22:00:05 55677 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 55678 0006463332 2022-09-08T00:00:00 2023 1 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 55679 APV6471172 2022-09-15T00:00:00 2023 1 595550 OutoSt Travel - Ground Transpt 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Other "" "" 0000407093 MICHAEL D HUMMEL 49.55 2026-06-28T22:00:05 55680 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120833 GREATER CLARK CTY SCHL TREAS 192356.4 2026-06-28T22:00:05 55681 HCM6461590 2022-08-31T00:00:00 2023 1 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 160.13 2026-06-28T22:00:05 55682 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 1255581.79 2026-06-28T22:00:05 55683 APV6437464 2022-07-22T00:00:00 2023 1 571209 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 65215.53 2026-06-28T22:00:05 55684 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000325726 GABRIEL CORRIE 759.73 2026-06-28T22:00:05 55685 HCM6477174 2022-09-28T00:00:00 2023 1 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 154.72 2026-06-28T22:00:05 55686 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359713 RUTH HARRIS 224.75 2026-06-28T22:00:05 55687 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib 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 89233.03 2026-06-28T22:00:05 55688 APV6458112 2022-08-23T00:00:00 2023 1 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 28198.16 2026-06-28T22:00:05 55689 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 55690 APV6468948 2022-09-12T00:00:00 2023 1 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000078925 THE SALVATION ARMY 171.23 2026-06-28T22:00:05 55691 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316521 LINDSAY PAPPAS 282.75 2026-06-28T22:00:05 55692 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289849 LINDA BUTLER 736.89 2026-06-28T22:00:05 55693 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193687 CANNELTON CITY SCHOOL TREAS 26272.53 2026-06-28T22:00:05 55694 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361867 DEBBIE GEORGE 1893.51 2026-06-28T22:00:05 55695 APV6418825 2022-07-06T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000384266 HOLLY CARSON 175.56 2026-06-28T22:00:05 55696 APV6418307 2022-07-06T00:00:00 2023 1 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000330284 JENNIFER RESS-HENRY 48.72 2026-06-28T22:00:05 55697 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318822 VERONICA SHELBY 1484.95 2026-06-28T22:00:05 55698 0006415022 2022-07-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -24.02 2026-06-28T22:00:05 55699 0006449025 2022-08-01T00:00:00 2023 1 659263 Dedicated Systems Admin Sup 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3960.84 2026-06-28T22:00:05 55700 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292290 CYNTHIA LAWSON 391.5 2026-06-28T22:00:05 55701 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279031 MELISSA TODD 837.38 2026-06-28T22:00:05 55702 APV6437474 2022-07-22T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058437 ELKHART COUNTY 984.0 2026-06-28T22:00:05 55703 APV6462061 2022-08-30T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000002222 PARK CENTER INC 8844.21 2026-06-28T22:00:05 55704 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000218314 ROBBIN STANSBERRY 217.5 2026-06-28T22:00:05 55705 APV6457138 2022-08-22T00:00:00 2023 1 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 55706 HCM6443076 2022-08-03T00:00:00 2023 1 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 2815.21 2026-06-28T22:00:05 55707 APV6436054 2022-07-20T00:00:00 2023 1 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 55708 APV6439640 2022-07-27T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000082796 GILLMAN INC 20.99 2026-06-28T22:00:05 55709 APV6436783 2022-07-21T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 1901.66 2026-06-28T22:00:05 55710 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 1576.0 2026-06-28T22:00:05 55711 0006465135 2022-09-01T00:00:00 2023 1 652109 Voice or Data Equip Inv 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.11 2026-06-28T22:00:05 55712 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193596 MONROE-GREGG SCHL DIST TREAS 2379.45 2026-06-28T22:00:05 55713 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270890 JAMES SMITH 951.56 2026-06-28T22:00:05 55714 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 72.0 2026-06-28T22:00:05 55715 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319735 AMY LANUM 134.85 2026-06-28T22:00:05 55716 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 55717 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 92.0 2026-06-28T22:00:05 55718 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000076986 MICHIGAN CITY AREA SCHL TREAS 422013.06 2026-06-28T22:00:05 55719 0006465855 2022-09-01T00:00:00 2023 1 595540 OutoSt Travel - Airfare 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 10.21 2026-06-28T22:00:05 55720 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE 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 55721 APV6431118 2022-07-12T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000071865 TECUMSEH AREA PARTNERSHIP INC 11702.0 2026-06-28T22:00:05 55722 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000212362 ANGELA BARNHART 1390.07 2026-06-28T22:00:05 55723 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360530 MITCHELL TAYLOR 474.15 2026-06-28T22:00:05 55724 0006480611 2022-09-30T00:00:00 2023 1 539056 Prog Op-SUPPORT ST DEP 500 FSSA Family Resources Contractual Services Program Operations Other "" "" General Ledger Entry -11210.05 2026-06-28T22:00:05 55725 0006435760 2022-07-20T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 3855.74 2026-06-28T22:00:05 55726 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362887 HEATHER BREWSTER 449.5 2026-06-28T22:00:05 55727 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325125 SARA KLINGLER 565.5 2026-06-28T22:00:05 55728 0006465135 2022-09-01T00:00:00 2023 1 547042 SpOp-Instruction 498 FSSA Aging Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 55729 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349482 EDWARD WILKES 111.38 2026-06-28T22:00:05 55730 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319454 PATTY K GARNETT 685.13 2026-06-28T22:00:05 55731 APV6436675 2022-07-21T00:00:00 2023 1 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 3.08 2026-06-28T22:00:05 55732 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306961 PAULA MEISBERGER 831.57 2026-06-28T22:00:05 55733 0006457585 2022-08-23T00:00:00 2023 1 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -11.71 2026-06-28T22:00:05 55734 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359893 LANDON FLORY 134.85 2026-06-28T22:00:05 55735 APV6471163 2022-09-14T00:00:00 2023 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000260272 MAJESTIC ELECTRIC COMPANY 34835.0 2026-06-28T22:00:05 55736 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 55737 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362681 MARY RUBY WATCHORN 1469.14 2026-06-28T22:00:05 55738 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 55739 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249040 FELICIA R PARKER 913.5 2026-06-28T22:00:05 55740 HCM6443022 2022-08-03T00:00:00 2023 1 516002 FICA - Regular 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 253.5 2026-06-28T22:00:05 55741 HCM6416619 2022-07-06T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 3.45 2026-06-28T22:00:05 55742 APV6448515 2022-08-08T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074525 GREGORY ALAN MILLER 248.68 2026-06-28T22:00:05 55743 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 55744 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 55745 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291115 MICHELLE MARKS 1413.75 2026-06-28T22:00:05 55746 HCM6416617 2022-07-06T00:00:00 2023 1 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 117.44 2026-06-28T22:00:05 55747 HCM6468589 2022-09-14T00:00:00 2023 1 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 6.31 2026-06-28T22:00:05 55748 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 55749 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib 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 236223.04 2026-06-28T22:00:05 55750 APV6416315 2022-07-01T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 169802.72 2026-06-28T22:00:05 55751 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242816 LAVERENE TURKS 405.56 2026-06-28T22:00:05 55752 APV6463717 2022-09-01T00:00:00 2023 1 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 0000087019 JP MORGAN CHASE BANK 21.33 2026-06-28T22:00:05 55753 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381182 BETHANY ZEKVELD 674.25 2026-06-28T22:00:05 55754 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 439.8 2026-06-28T22:00:05 55755 APV6477595 2022-09-26T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000119472 RITE OF PASSAGE INC 850.0 2026-06-28T22:00:05 55756 0006481609 2022-09-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -5.46 2026-06-28T22:00:05 55757 APV6445199 2022-08-03T00:00:00 2023 1 535014 Com & Train - TRAINING General 32 Criminal Justice Institute Contractual Services Communication & Training Other "" "" 0000113798 NATIONAL ASSOCIATION OF VOCA 4000.0 2026-06-28T22:00:05 55758 APV6465477 2022-09-06T00:00:00 2023 1 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000398092 PWA and SPENCER HOME LLC 115467.02 2026-06-28T22:00:05 55759 APV6450040 2022-08-10T00:00:00 2023 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 75.0 2026-06-28T22:00:05 55760 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib 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 99366.11 2026-06-28T22:00:05 55761 0006435786 2022-07-20T00:00:00 2023 1 519006 Payroll Disability 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.32 2026-06-28T22:00:05 55762 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362291 LUKE SAMPLES 717.75 2026-06-28T22:00:05 55763 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153629 JAIMIE LARSON 1091.12 2026-06-28T22:00:05 55764 APV6469688 2022-09-13T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000075813 EGIS BLN USA INC 902.23 2026-06-28T22:00:05 55765 HCM6452272 2022-08-17T00:00:00 2023 1 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 3.03 2026-06-28T22:00:05 55766 APV6430261 2022-07-11T00:00:00 2023 1 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 15260.4 2026-06-28T22:00:05 55767 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319797 JACK KINGBIRD JR 305.19 2026-06-28T22:00:05 55768 APV6479270 2022-09-28T00:00:00 2023 1 581090 CASE 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 55769 APV6445438 2022-08-01T00:00:00 2023 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052712 HARRISON COUNTY REMC 35.99 2026-06-28T22:00:05 55770 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340520 ERICA WILSON 404.55 2026-06-28T22:00:05 55771 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 55772 HCM6443126 2022-08-03T00:00:00 2023 1 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 194.52 2026-06-28T22:00:05 55773 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000335921 KNOX HOSPITAL COMPANY LLC 108.0 2026-06-28T22:00:05 55774 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291118 KAREN CARPENTER 543.75 2026-06-28T22:00:05 55775 APV6440510 2022-07-27T00:00:00 2023 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 104071.06 2026-06-28T22:00:05 55776 APV6472603 2022-09-19T00:00:00 2023 1 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 166.83 2026-06-28T22:00:05 55777 HCM6461570 2022-08-31T00:00:00 2023 1 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 64.98 2026-06-28T22:00:05 55778 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323867 ANNA HAEGELE 304.5 2026-06-28T22:00:05 55779 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000335779 DEBRA WEAVER 273.01 2026-06-28T22:00:05 55780 APV6440365 2022-07-28T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055213 FOOD BANK OF NORTHERN INDIANA INC 10069.43 2026-06-28T22:00:05 55781 APV6463717 2022-09-01T00:00:00 2023 1 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 138.01 2026-06-28T22:00:05 55782 0006430035 2022-07-11T00:00:00 2023 1 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 55783 0006465855 2022-09-01T00:00:00 2023 1 599227 EmpReimb-Tuition Reimbursement 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 55784 0006450712 2022-08-01T00:00:00 2023 1 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.78 2026-06-28T22:00:05 55785 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000375358 DYNAMIC MINDS ACADEMY INC 87808.42 2026-06-28T22:00:05 55786 0006441700 2022-08-08T00:00:00 2023 1 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 55787 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294254 BEVERLY FRANKLIN 217.5 2026-06-28T22:00:05 55788 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323770 KIMBERLY STUCKEY 1002.45 2026-06-28T22:00:05 55789 0006442592 2022-07-31T00:00:00 2023 1 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 5521.85 2026-06-28T22:00:05 55790 APV6468868 2022-09-12T00:00:00 2023 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 213.62 2026-06-28T22:00:05 55791 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379107 ANTHONY SIMMONS 674.25 2026-06-28T22:00:05 55792 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055237 CHILDPLACE INC 14.0 2026-06-28T22:00:05 55793 0006479731 2022-09-29T00:00:00 2023 1 539027 Prog Op-Shredding Service 46 Attorney General Contractual Services Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 55794 0006465811 2022-09-01T00:00:00 2023 1 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 55795 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 55796 APV6436724 2022-07-21T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388803 BRANDON MANETTA 474.15 2026-06-28T22:00:05 55797 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 2432.47 2026-06-28T22:00:05 55798 0006418005 2022-07-01T00:00:00 2023 1 519722 Health Savings Account 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 55799 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275086 MARILYN COX 261.0 2026-06-28T22:00:05 55800 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000318820 JASON KOLLER 979.91 2026-06-28T22:00:05 55801 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304245 DEBRA CLARK 516.92 2026-06-28T22:00:05 55802 APV6430181 2022-07-11T00:00:00 2023 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000055084 VIGO COUNTY 3833.03 2026-06-28T22:00:05 55803 APV6451017 2022-08-11T00:00:00 2023 1 546007 Off-Specialty Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 6.47 2026-06-28T22:00:05 55804 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 78.0 2026-06-28T22:00:05 55805 HCM6443126 2022-08-03T00:00:00 2023 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 1.5 2026-06-28T22:00:05 55806 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291834 RICHARD CREITZ 1415.93 2026-06-28T22:00:05 55807 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000385728 HIM BY HER FOUNDATION INC 696.61 2026-06-28T22:00:05 55808 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301725 SARA HAPPE 65.25 2026-06-28T22:00:05 55809 0006448284 2022-08-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 438.12 2026-06-28T22:00:05 55810 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121293 MT. VERNON COMM SCHL TREASURER 249279.25 2026-06-28T22:00:05 55811 0006416699 2022-07-08T00:00:00 2023 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 375.61 2026-06-28T22:00:05 55812 0006465789 2022-09-07T00:00:00 2023 1 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 0.13 2026-06-28T22:00:05 55813 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299301 TAMIKA STEPP 1500.75 2026-06-28T22:00:05 55814 APV6449348 2022-08-09T00:00:00 2023 1 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 65412.6 2026-06-28T22:00:05 55815 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 55816 APV6439695 2022-07-27T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000236818 BEVERLY S PETERS ATTORNEY AT LAW P C 750.0 2026-06-28T22:00:05 55817 HCM6461646 2022-08-31T00:00:00 2023 1 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 417.05 2026-06-28T22:00:05 55818 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193984 HAMILTON COMM SCHOOL TREASURER 29904.42 2026-06-28T22:00:05 55819 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289766 SHERRY JUSTUS 224.75 2026-06-28T22:00:05 55820 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121131 SOUTHEAST FOUNTAIN SCHL TREAS 683.53 2026-06-28T22:00:05 55821 APV6453935 2022-08-16T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 38 Lieutenant Governor's Office Contractual Services Professional & Temporary Employee Services Other "" "" 0000367729 ROOT POLICY RESEARCH INC 6256.25 2026-06-28T22:00:05 55822 0006448284 2022-08-01T00:00:00 2023 1 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 699.5 2026-06-28T22:00:05 55823 HCM6468594 2022-09-14T00:00:00 2023 1 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 3173.45 2026-06-28T22:00:05 55824 0006416719 2022-07-05T00:00:00 2023 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 478809.82 2026-06-28T22:00:05 55825 APV6460257 2022-08-26T00:00:00 2023 1 547044 SpOp-Library Books 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 230.0 2026-06-28T22:00:05 55826 HCM6468546 2022-09-14T00:00:00 2023 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1568.46 2026-06-28T22:00:05 55827 APV6463717 2022-09-01T00:00:00 2023 1 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 79.27 2026-06-28T22:00:05 55828 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306857 HERBERT MYERS 683.69 2026-06-28T22:00:05 55829 APV6474318 2022-09-20T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000392783 WILLIAM ARNOLD 2500.0 2026-06-28T22:00:05 55830 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 55831 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 196.0 2026-06-28T22:00:05 55832 0006435753 2022-07-20T00:00:00 2023 1 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 2118.95 2026-06-28T22:00:05 55833 0006445838 2022-08-03T00:00:00 2023 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 481.08 2026-06-28T22:00:05 55834 APV6416312 2022-07-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105259 MEMORIAL COMMUNITY DEVELOPMENT 2188.12 2026-06-28T22:00:05 55835 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334302 KARA GELINEAU 152.25 2026-06-28T22:00:05 55836 0006447337 2022-08-01T00:00:00 2023 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6749.24 2026-06-28T22:00:05 55837 APV6461149 2022-08-26T00:00:00 2023 1 545012 Eqp Main-Acetylene Oxygn 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000256564 AMERICAN WELDING and GAS 28.8 2026-06-28T22:00:05 55838 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331765 MATTHEW DUNIGAN 404.55 2026-06-28T22:00:05 55839 0006465855 2022-09-01T00:00:00 2023 1 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 55840 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382679 ANN HESS 261.0 2026-06-28T22:00:05 55841 HCM6434950 2022-07-20T00:00:00 2023 1 516005 Payroll Medicare 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 24.26 2026-06-28T22:00:05 55842 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350263 TARA PRATER 1336.59 2026-06-28T22:00:05 55843 0006450712 2022-08-01T00:00:00 2023 1 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 55.92 2026-06-28T22:00:05 55844 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120730 FLAT ROCK-HAWCREEK SCHL TREAS 1680.91 2026-06-28T22:00:05 55845 APV6469623 2022-09-13T00:00:00 2023 1 581090 CASE 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 55846 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171151 THOMAS L. CLEVELAND 950.11 2026-06-28T22:00:05 55847 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 12186.05 2026-06-28T22:00:05 55848 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336709 JESSIE WILSON 112.37 2026-06-28T22:00:05 55849 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000307493 ALLERGY PARTNERS PA 14.0 2026-06-28T22:00:05 55850 HCM6434918 2022-07-20T00:00:00 2023 1 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 3.78 2026-06-28T22:00:05 55851 HCM6468580 2022-09-14T00:00:00 2023 1 510160 Jury Duty 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 195.84 2026-06-28T22:00:05 55852 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 55853 APV6437464 2022-07-22T00:00:00 2023 1 571209 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 130896.77 2026-06-28T22:00:05 55854 0006470183 2022-09-14T00:00:00 2023 1 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 55855 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384363 MELISSA A TAYLOR 1447.98 2026-06-28T22:00:05 55856 APV6430261 2022-07-11T00:00:00 2023 1 571200 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 54057.63 2026-06-28T22:00:05 55857 APV6470422 2022-09-14T00:00:00 2023 1 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" 0000060838 REPUBLIC SERVICES INC -14625.1 2026-06-28T22:00:05 55858 APV6458047 2022-08-23T00:00:00 2023 1 531014 Prof Serv - Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 2767.45 2026-06-28T22:00:05 55859 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316249 BREANNA SEXSON 286.01 2026-06-28T22:00:05 55860 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338388 LAURIE LENTZ 269.7 2026-06-28T22:00:05 55861 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390524 ERIN M HUNDLEY 664.58 2026-06-28T22:00:05 55862 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 55863 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250197 MARY CATHERINE STOCKWELL 407.81 2026-06-28T22:00:05 55864 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317950 WENDY PERRY 2561.93 2026-06-28T22:00:05 55865 APV6474815 2022-09-21T00:00:00 2023 1 595170 InState Travel - Parking&Tolls 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" 0000123835 ROBERT E. DUCKWORTH 22.5 2026-06-28T22:00:05 55866 0006435789 2022-07-01T00:00:00 2023 1 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" General Ledger Entry 60.94 2026-06-28T22:00:05 55867 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358763 LAURA WIELAND 516.93 2026-06-28T22:00:05 55868 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312362 JENNIFER STERK 833.82 2026-06-28T22:00:05 55869 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 55870 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387969 TYRONE HENSON JOHNSON 1904.98 2026-06-28T22:00:05 55871 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282111 TIFFANY WINBORN 404.55 2026-06-28T22:00:05 55872 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361682 JODY MILLER 111.38 2026-06-28T22:00:05 55873 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240269 CIHEDDA ALEXANDER 157.32 2026-06-28T22:00:05 55874 APV6437464 2022-07-22T00:00:00 2023 1 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 31920.58 2026-06-28T22:00:05 55875 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349593 JERRY SELL 130.5 2026-06-28T22:00:05 55876 APV6446090 2022-08-04T00:00:00 2023 1 543065 Main - Plumbing-Fixtures 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 26.19 2026-06-28T22:00:05 55877 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121460 JACKSON COUNTY JUVENILE 5145.24 2026-06-28T22:00:05 55878 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303365 JAMIE REDNOUR 413.25 2026-06-28T22:00:05 55879 APV6469623 2022-09-13T00:00:00 2023 1 581090 CASE 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 55880 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000175119 BEKI-MONIQUE WEBER 407.82 2026-06-28T22:00:05 55881 APV6469651 2022-09-13T00:00:00 2023 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000116333 FAMILY and CHILDREN'S PLACE, INC 6924.79 2026-06-28T22:00:05 55882 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336160 BRITTNEY COOPER 292.18 2026-06-28T22:00:05 55883 HCM6477178 2022-09-28T00:00:00 2023 1 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 262.48 2026-06-28T22:00:05 55884 0006449025 2022-08-01T00:00:00 2023 1 653095 Microsoft Power BI 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 55.91 2026-06-28T22:00:05 55885 0006457517 2022-08-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 5988.77 2026-06-28T22:00:05 55886 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323110 STEPHANIE WILLISON 274.01 2026-06-28T22:00:05 55887 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383782 CHRISTOPHER J WHEELER 587.25 2026-06-28T22:00:05 55888 0006480556 2022-09-30T00:00:00 2023 1 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 68.02 2026-06-28T22:00:05 55889 0006459249 2022-08-25T00:00:00 2023 1 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 148.09 2026-06-28T22:00:05 55890 HCM6468544 2022-09-14T00:00:00 2023 1 519722 Health Savings Account 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.26 2026-06-28T22:00:05 55891 APV6438955 2022-07-25T00:00:00 2023 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000096409 REAL SERVICES INC 32229.97 2026-06-28T22:00:05 55892 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315975 TIMOTHY BERRY 842.82 2026-06-28T22:00:05 55893 APV6433551 2022-07-15T00:00:00 2023 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000077729 KENTUCKY COMMUNITY AND TECHNICAL COLLEGE 1529.0 2026-06-28T22:00:05 55894 APV6450040 2022-08-10T00:00:00 2023 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000306397 OPEN CONTROL SYSTEMS LLC 299.75 2026-06-28T22:00:05 55895 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366788 LILA WHITE 435.0 2026-06-28T22:00:05 55896 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109698 GOLDSTEIN, MITCHELL R MD 14.0 2026-06-28T22:00:05 55897 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350258 JULIE JOHNSON 435.0 2026-06-28T22:00:05 55898 APV6460193 2022-08-24T00:00:00 2023 1 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 52.5 2026-06-28T22:00:05 55899 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 55900 HCM6477174 2022-09-28T00:00:00 2023 1 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 4.16 2026-06-28T22:00:05 55901 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 55902 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361925 SANDRO MATOSEVIC 356.42 2026-06-28T22:00:05 55903 APV6436054 2022-07-20T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000226244 PRAIRIE VIEW THERAPEUTIC GROUP 2585.13 2026-06-28T22:00:05 55904 APV6462180 2022-08-30T00:00:00 2023 1 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Other "" "" 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 53142.72 2026-06-28T22:00:05 55905 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401133 JAMES ARNOLD COCHRAN JR 44.95 2026-06-28T22:00:05 55906 0006474774 2022-09-21T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.85 2026-06-28T22:00:05 55907 APV6416312 2022-07-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096075 MARSHALL STARKE DEVELOPMENTAL CENTER 8035.27 2026-06-28T22:00:05 55908 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325367 SYDNEY KISSEBERTH 561.88 2026-06-28T22:00:05 55909 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000062409 MELISSA BECK 419.34 2026-06-28T22:00:05 55910 HCM6416619 2022-07-06T00:00:00 2023 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 6.54 2026-06-28T22:00:05 55911 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 55912 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359515 JENNIFER ELDREDGE 786.63 2026-06-28T22:00:05 55913 APV6467022 2022-09-08T00:00:00 2023 1 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 55914 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246874 POLLY CUNNINGHAM 304.08 2026-06-28T22:00:05 55915 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353266 MARY STONEBRAKER 65.25 2026-06-28T22:00:05 55916 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 55917 EXV6472940 2022-09-08T00:00:00 2023 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 266.56 2026-06-28T22:00:05 55918 APV6454058 2022-08-16T00:00:00 2023 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000339811 LISA RENE SMITH 24.51 2026-06-28T22:00:05 55919 0006443916 2022-08-08T00:00:00 2023 1 652051 Data Circuits-On Network 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 502.0 2026-06-28T22:00:05 55920 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000220554 ANN MARIE ACKERSON 545.56 2026-06-28T22:00:05 55921 HCM6443027 2022-08-03T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 150.84 2026-06-28T22:00:05 55922 APV6480086 2022-09-29T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077446 CENTER WORKFORCE INNOVATIONS 380000.0 2026-06-28T22:00:05 55923 HCM6461578 2022-08-31T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3523.82 2026-06-28T22:00:05 55924 APV6471248 2022-09-15T00:00:00 2023 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000401040 CUNG MANG 315.25 2026-06-28T22:00:05 55925 0006479043 2022-09-28T00:00:00 2023 1 547134 SpOp - Instct - Vocational 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 55926 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 196.0 2026-06-28T22:00:05 55927 APV6456302 2022-08-19T00:00:00 2023 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000194252 MILTON CLERK-TREASURER 36000.0 2026-06-28T22:00:05 55928 ACC00A0002 2022-07-31T00:00:00 2023 1 511170 Exempt Jury Duty 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -92.8 2026-06-28T22:00:05 55929 APV6466747 2022-09-08T00:00:00 2023 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000071950 CITY OF SHELBYVILLE 36671.0 2026-06-28T22:00:05 55930 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302984 JAMES HESSIG JR 494.45 2026-06-28T22:00:05 55931 APV6435990 2022-07-20T00:00:00 2023 1 547012 Sp Op -Food 258 Civil Rights Comm Supplies, Parts and Materials Program Operations Other "" "" 0000082215 CCHOLDINGS INC 75.0 2026-06-28T22:00:05 55932 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150395 ANGELA REDDING 2162.15 2026-06-28T22:00:05 55933 APV6465405 2022-09-06T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000062670 BEE ENVIRONMENTAL MGMT INC 18450.0 2026-06-28T22:00:05 55934 APV6449348 2022-08-09T00:00:00 2023 1 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 9330.0 2026-06-28T22:00:05 55935 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 55936 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310473 LURENA STUMP 224.75 2026-06-28T22:00:05 55937 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367925 JAMES WELLS JR 334.15 2026-06-28T22:00:05 55938 APV6453996 2022-08-16T00:00:00 2023 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000053785 ROGAN EQUIPMENT INC 94.43 2026-06-28T22:00:05 55939 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366828 MISTY SANDERS 509.82 2026-06-28T22:00:05 55940 HCM6452265 2022-08-17T00:00:00 2023 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7591.36 2026-06-28T22:00:05 55941 APV6480922 2022-09-30T00:00:00 2023 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000402714 AARON ROBERSON 148.13 2026-06-28T22:00:05 55942 0006480556 2022-09-30T00:00:00 2023 1 659262 Virtual Server Hosting 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 12.94 2026-06-28T22:00:05 55943 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394079 SHAWANNA STUCKEY 261.0 2026-06-28T22:00:05 55944 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356555 ELIZABETH SIMMONS 112.38 2026-06-28T22:00:05 55945 APV6431675 2022-07-12T00:00:00 2023 1 547123 SpOp - Household Bedrm 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000000792 ATD AMERICAN CO 52377.0 2026-06-28T22:00:05 55946 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375112 ROBERT WILSON 337.12 2026-06-28T22:00:05 55947 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333838 MELODY BADILLA 400.98 2026-06-28T22:00:05 55948 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284657 MEGAN FISHER 222.77 2026-06-28T22:00:05 55949 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245793 JILL MAZURCZYK 407.82 2026-06-28T22:00:05 55950 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397312 BRANDI YOUNG 337.12 2026-06-28T22:00:05 55951 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377729 RETISHA DOWDY 478.5 2026-06-28T22:00:05 55952 0006465855 2022-09-01T00:00:00 2023 1 539027 Prog Op-Shredding Service 500 FSSA Family Resources Contractual Services Program Operations Other "" "" General Ledger Entry 14.21 2026-06-28T22:00:05 55953 HCM6477178 2022-09-28T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 15.0 2026-06-28T22:00:05 55954 APV6447730 2022-08-05T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 4001.74 2026-06-28T22:00:05 55955 APV6468988 2022-09-12T00:00:00 2023 1 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 Special Education-Grants for Infants and Families 0000087019 JP MORGAN CHASE BANK 988.57 2026-06-28T22:00:05 55956 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244071 MARY SHAFFER 772.19 2026-06-28T22:00:05 55957 APV6470489 2022-09-02T00:00:00 2023 1 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000314650 NETA SCIENTIFIC INC 1006.96 2026-06-28T22:00:05 55958 APV6454102 2022-08-15T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 390390.17 2026-06-28T22:00:05 55959 APV6454102 2022-08-15T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000089960 WEDDLE BROS CONSTRUCTION COMPANIES 101283.41 2026-06-28T22:00:05 55960 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314525 JENNIFER MILLER 224.75 2026-06-28T22:00:05 55961 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286883 THOMAS WINGET 831.57 2026-06-28T22:00:05 55962 APV6469623 2022-09-13T00:00:00 2023 1 581090 CASE 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 55963 APV6432533 2022-07-14T00:00:00 2023 1 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 55964 APV6451005 2022-08-11T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000368540 OLANDRIEA OWENS 1844.63 2026-06-28T22:00:05 55965 0006456277 2022-08-19T00:00:00 2023 1 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 14.42 2026-06-28T22:00:05 55966 APV6418244 2022-07-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064593 ORANGE COUNTY 3889.38 2026-06-28T22:00:05 55967 HCM6461591 2022-08-31T00:00:00 2023 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.8 2026-06-28T22:00:05 55968 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345990 ROBERT CUNNINGHAM 222.77 2026-06-28T22:00:05 55969 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333092 CHASITY BAXTER 692.9 2026-06-28T22:00:05 55970 APV6458128 2022-08-23T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064527 MARTIN COUNTY 847.2 2026-06-28T22:00:05 55971 0006470105 2022-09-14T00:00:00 2023 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 55972 APV6464710 2022-09-02T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381655 MOLLY QUINN 1122.15 2026-06-28T22:00:05 55973 APV6465405 2022-09-06T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000006599 ALLEN COUNTY 3680.96 2026-06-28T22:00:05 55974 HCM6435031 2022-07-20T00:00:00 2023 1 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 9707.51 2026-06-28T22:00:05 55975 0006470016 2022-09-14T00:00:00 2023 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 19584.42 2026-06-28T22:00:05 55976 APV6461099 2022-08-29T00:00:00 2023 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 1202.87 2026-06-28T22:00:05 55977 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280443 TRACY SQUIER 812.36 2026-06-28T22:00:05 55978 0006437147 2022-07-22T00:00:00 2023 1 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 55979 APV6463733 2022-09-01T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000002106 HAMILTON CENTER INC 7500.0 2026-06-28T22:00:05 55980 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397919 APRIL SLAVENS 266.1 2026-06-28T22:00:05 55981 0006470076 2022-09-14T00:00:00 2023 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 55982 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362595 MICHAEL MCGAHEY 66.83 2026-06-28T22:00:05 55983 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 55984 0006479700 2022-09-29T00:00:00 2023 1 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 55985 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309806 PHILLIP IRVINE 1113.83 2026-06-28T22:00:05 55986 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319675 MICHELLE BECKNER 378.7 2026-06-28T22:00:05 55987 HCM6443070 2022-08-03T00:00:00 2023 1 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 1228.69 2026-06-28T22:00:05 55988 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251180 LATOYA POINDEXTER 1336.59 2026-06-28T22:00:05 55989 APV6438910 2022-07-26T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 0.0 2026-06-28T22:00:05 55990 APV6438095 2022-07-25T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000078927 BROTHERS UNITED INC 22249.49 2026-06-28T22:00:05 55991 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245259 KAREN R SEYMOUR 1760.44 2026-06-28T22:00:05 55992 APV6480030 2022-09-27T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 11349.69 2026-06-28T22:00:05 55993 APV6458112 2022-08-23T00:00:00 2023 1 571209 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 86247.13 2026-06-28T22:00:05 55994 HCM6416678 2022-07-06T00:00:00 2023 1 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 24.52 2026-06-28T22:00:05 55995 APV6441261 2022-07-28T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000116422 CORRADINO GROUP, THE 19599.69 2026-06-28T22:00:05 55996 0006470933 2022-09-15T00:00:00 2023 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.2 2026-06-28T22:00:05 55997 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 55998 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345822 KAYLA WESSELMAN 565.5 2026-06-28T22:00:05 55999 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 56000 0006463400 2022-08-31T00:00:00 2023 1 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Other "" "" General Ledger Entry 681766.84 2026-06-28T22:00:05 56001 APV6467889 2022-09-09T00:00:00 2023 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057365 REPUBLIC SERVICES OF IN LP 72.95 2026-06-28T22:00:05 56002 APV6448471 2022-08-08T00:00:00 2023 1 519810 Temp Staffing Individual 100 State Police Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2421.01 2026-06-28T22:00:05 56003 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 56004 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000232480 DANIEL S MCCAIN 421.41 2026-06-28T22:00:05 56005 0006449756 2022-08-01T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 1114.73 2026-06-28T22:00:05 56006 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251268 DONNIE GAY 1069.28 2026-06-28T22:00:05 56007 0006440130 2022-07-28T00:00:00 2023 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2223.8 2026-06-28T22:00:05 56008 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373363 STACY BATTS 764.15 2026-06-28T22:00:05 56009 APV6418905 2022-07-06T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085361 BURGESS AND NIPLE INC 2682.72 2026-06-28T22:00:05 56010 APV6431731 2022-07-13T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000318483 ONE COMMUNITY ONE FAMILY INC 4299.84 2026-06-28T22:00:05 56011 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077798 FRANKLIN TWP COMM SCHL TREAS 207225.09 2026-06-28T22:00:05 56012 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150318 LOIS EVONNE CLINTON 598.13 2026-06-28T22:00:05 56013 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384179 ELIZABETH F HARDESTY 247.23 2026-06-28T22:00:05 56014 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298527 ASHLEY DICKEY 217.5 2026-06-28T22:00:05 56015 APV6451617 2022-08-09T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000345156 JOHN NICHOLS 43.12 2026-06-28T22:00:05 56016 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 56017 APV6467995 2022-09-09T00:00:00 2023 1 571200 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 10440.92 2026-06-28T22:00:05 56018 0006418656 2022-07-07T00:00:00 2023 1 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 56019 APV6440371 2022-07-28T00:00:00 2023 1 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 56020 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313611 BRAD POWELL 464.91 2026-06-28T22:00:05 56021 HCM6434990 2022-07-20T00:00:00 2023 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 267.76 2026-06-28T22:00:05 56022 0006442594 2022-08-08T00:00:00 2023 1 652131 Telecom Management 225 Labor Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 246.43 2026-06-28T22:00:05 56023 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387199 JASON SMITH 356.42 2026-06-28T22:00:05 56024 APV6471248 2022-09-15T00:00:00 2023 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000401357 WAYNE GURR 175.0 2026-06-28T22:00:05 56025 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 56026 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358765 CHARLENE BALSER 435.0 2026-06-28T22:00:05 56027 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241655 SHARI J WALTMAN 835.37 2026-06-28T22:00:05 56028 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 56029 APV6451609 2022-08-12T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000338168 BRANDAN WRIGHT 176.4 2026-06-28T22:00:05 56030 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402698 RASHAUNA NYVETTE WHITE 668.3 2026-06-28T22:00:05 56031 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334456 MARQUITA WALTON 356.43 2026-06-28T22:00:05 56032 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 56033 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402694 ERIC G SHRODE 111.38 2026-06-28T22:00:05 56034 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349912 JEREMY GOEN 224.75 2026-06-28T22:00:05 56035 0006417589 2022-07-06T00:00:00 2023 1 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 423029.24 2026-06-28T22:00:05 56036 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408585 LAVETTE WRIGHT 474.15 2026-06-28T22:00:05 56037 APV6449292 2022-08-09T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 121.8 2026-06-28T22:00:05 56038 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389314 KATRINA SWIFT 831.58 2026-06-28T22:00:05 56039 0006449756 2022-08-01T00:00:00 2023 1 652109 Voice or Data Equip Inv 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 80.93 2026-06-28T22:00:05 56040 APV6438129 2022-07-25T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000277749 DAVID SCHWARTZ 474.15 2026-06-28T22:00:05 56041 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077430 DELPHI COMM SCHL CORP TREAS 2245.11 2026-06-28T22:00:05 56042 APV6471916 2022-09-16T00:00:00 2023 1 539135 ProgOp - HealthPreventionMgmt 700 Education Contractual Services Program Operations Other "" "" 0000386095 QPR INSTITUTE INC 2250.0 2026-06-28T22:00:05 56043 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 163.0 2026-06-28T22:00:05 56044 0006448280 2022-08-01T00:00:00 2023 1 659213 Mainframe - Batch / System 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 56045 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247306 ALISA ARLENE ANDERSON 818.67 2026-06-28T22:00:05 56046 APV6431066 2022-07-12T00:00:00 2023 1 571100 Grants - Counties 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 9609.41 2026-06-28T22:00:05 56047 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 56048 APV6436047 2022-07-14T00:00:00 2023 1 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000058952 MOSER CONSULTING INC 156921.81 2026-06-28T22:00:05 56049 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295197 MARSA CLENDENEN 217.5 2026-06-28T22:00:05 56050 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387174 AARON JOSHUA LINDBURGH 668.3 2026-06-28T22:00:05 56051 APV6469012 2022-09-12T00:00:00 2023 1 548040 MedVet-Personel Hygene items 510 Dept of Workforce Development Supplies, Parts and Materials Medical Supplies Other "" "" 0000021225 FASTENAL COMPANY 75.44 2026-06-28T22:00:05 56052 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 38652.81 2026-06-28T22:00:05 56053 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000061473 HAMILTON COUNTY 3192.14 2026-06-28T22:00:05 56054 0006444776 2022-08-03T00:00:00 2023 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.53 2026-06-28T22:00:05 56055 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 56056 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 56057 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302140 MISTY IVEY 427.03 2026-06-28T22:00:05 56058 APV6460922 2022-08-27T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000053736 MARION COUNTY 34586.03 2026-06-28T22:00:05 56059 APV6443153 2022-08-01T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000061263 CITY OF COLUMBIA CITY 1553.24 2026-06-28T22:00:05 56060 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 56061 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317444 KEILA BAKER 1447.97 2026-06-28T22:00:05 56062 APV6450250 2022-08-10T00:00:00 2023 1 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000178305 CLAUDIA GARNER 155.82 2026-06-28T22:00:05 56063 APV6465504 2022-09-06T00:00:00 2023 1 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000353116 MICHAEL DOWNEY 278.81 2026-06-28T22:00:05 56064 APV6467022 2022-09-08T00:00:00 2023 1 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 56065 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 115.0 2026-06-28T22:00:05 56066 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323749 KAYLA RODRIGUEZ 334.15 2026-06-28T22:00:05 56067 0006480639 2022-09-30T00:00:00 2023 1 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 56068 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 56069 0006468396 2022-09-12T00:00:00 2023 1 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 56070 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 56071 APV6434303 2022-07-18T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000055237 CHILDPLACE INC 21088.86 2026-06-28T22:00:05 56072 0006463358 2022-09-08T00:00:00 2023 1 652134 Remote IP Phone 225 Labor Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 276.07 2026-06-28T22:00:05 56073 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343340 BRENDA RYMER 356.42 2026-06-28T22:00:05 56074 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332673 TONY WILKINSON 539.4 2026-06-28T22:00:05 56075 0006476149 2022-09-23T00:00:00 2023 1 531045 Prof Serv-InfoProcCon-DataServ 730 Library Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 54936.32 2026-06-28T22:00:05 56076 HCM6468645 2022-09-14T00:00:00 2023 1 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 5.47 2026-06-28T22:00:05 56077 APV6475013 2022-09-21T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000406663 DEBRA BENCINI 2618.6 2026-06-28T22:00:05 56078 APV6440506 2022-07-28T00:00:00 2023 1 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000097573 ROANOKE PUBLIC LIBRARY 417.0 2026-06-28T22:00:05 56079 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE 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 56080 0006448999 2022-08-01T00:00:00 2023 1 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 16227.7 2026-06-28T22:00:05 56081 APV6438951 2022-07-26T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000151455 PETER A KENNY 750.0 2026-06-28T22:00:05 56082 0006474092 2022-09-20T00:00:00 2023 1 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 17431.35 2026-06-28T22:00:05 56083 APV6474465 2022-09-20T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 50582.65 2026-06-28T22:00:05 56084 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE 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 56085 APV6432483 2022-07-13T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000054581 INDIANA COMMUNITY ACTION ASSOCIATION INC 281177.79 2026-06-28T22:00:05 56086 EXV6440697 2022-07-18T00:00:00 2023 1 595570 OutoSt Travel - Parking&Toll 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.5 2026-06-28T22:00:05 56087 0006480556 2022-09-30T00:00:00 2023 1 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 56088 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib 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 9847.09 2026-06-28T22:00:05 56089 APV6457117 2022-08-22T00:00:00 2023 1 547016 SpOp -Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 10003.48 2026-06-28T22:00:05 56090 APV6438914 2022-07-26T00:00:00 2023 1 581090 CASE 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 56091 0006469412 2022-09-13T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 503.63 2026-06-28T22:00:05 56092 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299971 MARVIN ADAMS 378.71 2026-06-28T22:00:05 56093 APV6472699 2022-09-19T00:00:00 2023 1 599042 AdmOp-Freight & Express 615 Correction Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000248567 C-TECH ASSOCIATES INC 60.48 2026-06-28T22:00:05 56094 0006465811 2022-09-01T00:00:00 2023 1 590110 Real Estate Rentals 405 Family and Social Svcs Admin Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry -1.3 2026-06-28T22:00:05 56095 HCM6443129 2022-08-03T00:00:00 2023 1 518800 Anthem Vision 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 2.72 2026-06-28T22:00:05 56096 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290234 CARRIE KING 280.94 2026-06-28T22:00:05 56097 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357405 BRANDON J BORDERS 179.8 2026-06-28T22:00:05 56098 HCM6452282 2022-08-17T00:00:00 2023 1 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 2.72 2026-06-28T22:00:05 56099 APV6450148 2022-08-10T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 54636.01 2026-06-28T22:00:05 56100 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000348187 PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN 60445.85 2026-06-28T22:00:05 56101 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 56102 APV6446104 2022-08-04T00:00:00 2023 1 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 840.0 2026-06-28T22:00:05 56103 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 56104 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379707 JASON ARMSTRONG 108.75 2026-06-28T22:00:05 56105 0006470107 2022-09-14T00:00:00 2023 1 599100 AdmOp-Depositions Transcripts 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 56106 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 850.0 2026-06-28T22:00:05 56107 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366721 LILTHOWANDA ANDERSON 402.38 2026-06-28T22:00:05 56108 APV6451076 2022-08-10T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 5249.1 2026-06-28T22:00:05 56109 0006438564 2022-07-25T00:00:00 2023 1 548046 MedVet-Lab Supply 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 29.54 2026-06-28T22:00:05 56110 APV6436715 2022-07-21T00:00:00 2023 1 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 56111 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365572 STORMY REYNOLDS 400.98 2026-06-28T22:00:05 56112 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385989 MICHELLE GINGERICH 3545.03 2026-06-28T22:00:05 56113 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000235704 STACEE L ST CLAIR 409.18 2026-06-28T22:00:05 56114 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383693 PAULA SUMPTER 87.0 2026-06-28T22:00:05 56115 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296401 KIMBERLY KLINE 356.43 2026-06-28T22:00:05 56116 0006465220 2022-09-01T00:00:00 2023 1 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 0.4 2026-06-28T22:00:05 56117 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277301 AUDRA LYNN FRANKLIN 668.29 2026-06-28T22:00:05 56118 HCM6452244 2022-08-17T00:00:00 2023 1 516005 Payroll Medicare 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 24.27 2026-06-28T22:00:05 56119 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276272 BRENDA CARTER 111.38 2026-06-28T22:00:05 56120 APV6430189 2022-07-10T00:00:00 2023 1 599225 AdmOp-EmpReimb-Fuel 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000372155 MELINDA DIXSON 46.03 2026-06-28T22:00:05 56121 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385998 GRACE EVERHART 269.7 2026-06-28T22:00:05 56122 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 56123 APV6459584 2022-08-25T00:00:00 2023 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000408730 THOMAS BAUMGART 105.68 2026-06-28T22:00:05 56124 0006470899 2022-09-15T00:00:00 2023 1 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 52.01 2026-06-28T22:00:05 56125 APV6436772 2022-07-21T00:00:00 2023 1 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. 303156.0 2026-06-28T22:00:05 56126 APH6447978 2022-08-08T00:00:00 2023 1 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 899.64 2026-06-28T22:00:05 56127 HCM6477220 2022-09-28T00:00:00 2023 1 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 175.86 2026-06-28T22:00:05 56128 APV6435237 2022-07-19T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 258.23 2026-06-28T22:00:05 56129 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242057 KEVIN EDWARD FALK 540.65 2026-06-28T22:00:05 56130 APV6469623 2022-09-13T00:00:00 2023 1 581090 CASE 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 56131 APV6478346 2022-09-26T00:00:00 2023 1 591011 NonRealEstRnt-MaintEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000280929 KENN FELD GROUP LLC 141.91 2026-06-28T22:00:05 56132 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330081 JULIO TREJO 222.77 2026-06-28T22:00:05 56133 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274050 AMY FOSTER 854.05 2026-06-28T22:00:05 56134 0006443930 2022-08-08T00:00:00 2023 1 652131 Telecom Management 615 Correction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3.97 2026-06-28T22:00:05 56135 HCM6434949 2022-07-20T00:00:00 2023 1 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 93214.03 2026-06-28T22:00:05 56136 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388665 MANDY HOLDEN 712.85 2026-06-28T22:00:05 56137 APV6437464 2022-07-22T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194091 JOSHUA ACADEMY, INC 290.99 2026-06-28T22:00:05 56138 APV6465517 2022-09-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058437 ELKHART COUNTY 16524.65 2026-06-28T22:00:05 56139 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 56140 APV6418794 2022-07-07T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000053320 CITY OF ANDERSON 599.43 2026-06-28T22:00:05 56141 APV6440511 2022-07-28T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000073278 CITY OF PETERSBURG 19679.52 2026-06-28T22:00:05 56142 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340101 KELLY FORNER 400.98 2026-06-28T22:00:05 56143 APV6430225 2022-07-11T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000142456 LINDA CHRISMAN 38.61 2026-06-28T22:00:05 56144 APV6475763 2022-09-22T00:00:00 2023 1 571209 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 189821.64 2026-06-28T22:00:05 56145 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 56146 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316092 JASON COOK 157.33 2026-06-28T22:00:05 56147 HCM6468544 2022-09-14T00:00:00 2023 1 517005 Payroll PERF State Share 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 796.97 2026-06-28T22:00:05 56148 APV6439488 2022-07-27T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095093 YWCA NORTH CENTRAL INDIANA, INC 2719.35 2026-06-28T22:00:05 56149 0006448183 2022-08-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 93.94 2026-06-28T22:00:05 56150 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121129 ATTICA CONS SCHL CORP TREAS 16183.29 2026-06-28T22:00:05 56151 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393014 HEATHER HAILEY 404.55 2026-06-28T22:00:05 56152 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248883 CINDY CHATMAN 407.81 2026-06-28T22:00:05 56153 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386037 MELANIE COX-DAYHUFF 1044.0 2026-06-28T22:00:05 56154 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib 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 31342.21 2026-06-28T22:00:05 56155 0006449756 2022-08-01T00:00:00 2023 1 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 125.03 2026-06-28T22:00:05 56156 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250371 VICKIE L TAYLOR 545.56 2026-06-28T22:00:05 56157 HCM6468540 2022-09-14T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 45.0 2026-06-28T22:00:05 56158 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292005 MICHAEL FARMWALD 534.64 2026-06-28T22:00:05 56159 HCM6461577 2022-08-31T00:00:00 2023 1 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 89.03 2026-06-28T22:00:05 56160 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332198 THERESA RUSHING 369.75 2026-06-28T22:00:05 56161 APV6438058 2022-07-25T00:00:00 2023 1 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 1165.95 2026-06-28T22:00:05 56162 0006468385 2022-09-12T00:00:00 2023 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 44.2 2026-06-28T22:00:05 56163 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377414 WAYLON COLE 846.51 2026-06-28T22:00:05 56164 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375876 STACY ALLEN 179.8 2026-06-28T22:00:05 56165 APV6475004 2022-09-21T00:00:00 2023 1 599027 AdmOp-Printing 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 58.27 2026-06-28T22:00:05 56166 0006462504 2022-08-31T00:00:00 2023 1 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 56167 APV6479270 2022-09-28T00:00:00 2023 1 581090 CASE 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 336.8 2026-06-28T22:00:05 56168 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315199 AUSTIN CRIPPS 413.25 2026-06-28T22:00:05 56169 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308169 KELLY MILLER 269.7 2026-06-28T22:00:05 56170 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341459 DORA ZION 261.0 2026-06-28T22:00:05 56171 APV6471863 2022-09-16T00:00:00 2023 1 599039 AdmOp-Fulfillment 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 3.2 2026-06-28T22:00:05 56172 0006478075 2022-09-27T00:00:00 2023 1 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 17.3 2026-06-28T22:00:05 56173 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398980 JACOB PACE 522.16 2026-06-28T22:00:05 56174 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 188.0 2026-06-28T22:00:05 56175 HCM6477152 2022-09-28T00:00:00 2023 1 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 32.75 2026-06-28T22:00:05 56176 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193671 SOUTHWEST PARKE SCHOOL TREAS 23880.88 2026-06-28T22:00:05 56177 0006465847 2022-09-07T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 582.99 2026-06-28T22:00:05 56178 APV6444264 2022-08-02T00:00:00 2023 1 581151 TAA Relocation - Lump Sum Allo 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000375734 JEAN-LOUIS PHILLIPPON 1250.0 2026-06-28T22:00:05 56179 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351366 KIMBERLY REID 854.05 2026-06-28T22:00:05 56180 APV6430197 2022-07-11T00:00:00 2023 1 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 56181 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317899 DAVID MCKINNEY 195.75 2026-06-28T22:00:05 56182 APV6469623 2022-09-13T00:00:00 2023 1 581090 CASE 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 56183 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000076816 RICHARD ROTTET 2175.0 2026-06-28T22:00:05 56184 APV6418195 2022-07-06T00:00:00 2023 1 541034 Mot Veh Ex - Parts -Powertrain 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 333.67 2026-06-28T22:00:05 56185 APV6457175 2022-08-22T00:00:00 2023 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000062069 CENTRAL RAILROAD OF INDIANAPOLIS 1442.4 2026-06-28T22:00:05 56186 APV6431779 2022-07-13T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000006932 NOBLE COUNTY 14011.58 2026-06-28T22:00:05 56187 APV6450098 2022-08-10T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000181987 SUSAN HENRY 13.0 2026-06-28T22:00:05 56188 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360654 BRIAN LYNETTE 615.09 2026-06-28T22:00:05 56189 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331761 JULIE CLIDINST 44.55 2026-06-28T22:00:05 56190 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360724 ANGELA MOUNTS 334.15 2026-06-28T22:00:05 56191 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328754 TERRIE BRADBERRY 334.15 2026-06-28T22:00:05 56192 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295226 JACQUELINE REEVES 224.75 2026-06-28T22:00:05 56193 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394785 CARL JOHN ANDERSON 664.59 2026-06-28T22:00:05 56194 HCM6477154 2022-09-28T00:00:00 2023 1 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 1800.19 2026-06-28T22:00:05 56195 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 56196 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE 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 548.0 2026-06-28T22:00:05 56197 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397607 ROXANNE WEST 480.95 2026-06-28T22:00:05 56198 APV6433605 2022-07-15T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 7852.33 2026-06-28T22:00:05 56199 APV6437464 2022-07-22T00:00:00 2023 1 571209 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 634532.15 2026-06-28T22:00:05 56200 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290050 SHAWN CRIPE 627.98 2026-06-28T22:00:05 56201 HCM6416619 2022-07-06T00:00:00 2023 1 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 1639.1 2026-06-28T22:00:05 56202 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392223 ORBORA S WHITE 489.95 2026-06-28T22:00:05 56203 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 56204 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 56205 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 882.0 2026-06-28T22:00:05 56206 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392762 BRITTANY BUSKO 607.95 2026-06-28T22:00:05 56207 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333648 J SCOTT HINES 311.87 2026-06-28T22:00:05 56208 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400169 DARRYL MCNUTT 509.82 2026-06-28T22:00:05 56209 APV6467855 2022-09-09T00:00:00 2023 1 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000088659 SUSAN LAINE 396.8 2026-06-28T22:00:05 56210 APV6449348 2022-08-09T00:00:00 2023 1 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 533570.41 2026-06-28T22:00:05 56211 APV6449348 2022-08-09T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000121813 HOOSIER UPLANDS ECONOMIC 30484.66 2026-06-28T22:00:05 56212 APV6466168 2022-09-07T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 1794.98 2026-06-28T22:00:05 56213 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336427 DORIS ANN MAST 831.57 2026-06-28T22:00:05 56214 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 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 1924.71 2026-06-28T22:00:05 56215 APV6443392 2022-08-01T00:00:00 2023 1 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000121706 HOBART CITY SCHOOL TREASURER 239308.25 2026-06-28T22:00:05 56216 HCM6443070 2022-08-03T00:00:00 2023 1 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 2055.78 2026-06-28T22:00:05 56217 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315371 HEIDI GUILKEY 423.26 2026-06-28T22:00:05 56218 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279025 JASON HOWARD 222.76 2026-06-28T22:00:05 56219 APV6425267 2022-07-08T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000405522 MELINA RIVERA 370.44 2026-06-28T22:00:05 56220 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283710 GRAHAM FITZPATRICK 649.81 2026-06-28T22:00:05 56221 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000399604 MELISSA DURBIN 489.95 2026-06-28T22:00:05 56222 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296103 CARLA ROBERTSON 622.31 2026-06-28T22:00:05 56223 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373706 DAWN LEISHMAN 108.75 2026-06-28T22:00:05 56224 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238699 JULIE HORTON 405.56 2026-06-28T22:00:05 56225 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 56226 HCM6477156 2022-09-28T00:00:00 2023 1 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 255.54 2026-06-28T22:00:05 56227 APV6454864 2022-08-17T00:00:00 2023 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000060397 MIDWEST NATURAL GAS CORP 28.9 2026-06-28T22:00:05 56228 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358148 WESLEY HOWARD 941.99 2026-06-28T22:00:05 56229 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243146 MARGIE WASOSKI 391.5 2026-06-28T22:00:05 56230 APV6474465 2022-09-20T00:00:00 2023 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 20.88 2026-06-28T22:00:05 56231 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396894 HANNAH REEVES 522.16 2026-06-28T22:00:05 56232 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277334 JODI ALLEN 635.37 2026-06-28T22:00:05 56233 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240691 PATRICIA A SNOW 763.51 2026-06-28T22:00:05 56234 APV6452080 2022-08-12T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000001679 VINCENNES UNIV 7518.68 2026-06-28T22:00:05 56235 0006416701 2022-07-08T00:00:00 2023 1 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 444.0 2026-06-28T22:00:05 56236 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000344570 ST JOSEPH CATHOLIC CHURCH 13554.9 2026-06-28T22:00:05 56237 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 56238 APV6433605 2022-07-15T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087501 DUNCAN ROBERTSON INC 137774.8 2026-06-28T22:00:05 56239 APV6475613 2022-09-22T00:00:00 2023 1 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000053199 MENARD INC 51.96 2026-06-28T22:00:05 56240 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277378 AMIE LANNAN 955.19 2026-06-28T22:00:05 56241 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250585 ANGELINE DENNEY 1308.75 2026-06-28T22:00:05 56242 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 56243 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 56244 0006425098 2022-07-06T00:00:00 2023 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.15 2026-06-28T22:00:05 56245 0006416789 2022-07-05T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2248187.99 2026-06-28T22:00:05 56246 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 24.5 2026-06-28T22:00:05 56247 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101857 EAGLE CREEK CHIROPRACTIC PC 14.0 2026-06-28T22:00:05 56248 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380698 RUTH ROEMBKE 1622.02 2026-06-28T22:00:05 56249 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237862 CATHERINE LEWIS 1303.55 2026-06-28T22:00:05 56250 APV6454020 2022-08-16T00:00:00 2023 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000056944 LAKE COUNTY GOVERNMENT 32768.0 2026-06-28T22:00:05 56251 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib 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 19795.23 2026-06-28T22:00:05 56252 0006465135 2022-09-01T00:00:00 2023 1 599104 AdmOp-Legal Research Services 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 110.65 2026-06-28T22:00:05 56253 HCM6452324 2022-08-17T00:00:00 2023 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.17 2026-06-28T22:00:05 56254 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359250 EHRIN BONSALL 224.75 2026-06-28T22:00:05 56255 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000050224 ORTHOPAEDICS INDIANAPOLIS INC 14.0 2026-06-28T22:00:05 56256 APV6462647 2022-08-31T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092100 PRISONER AND COMMUNITY TOGETHER INC 3400.82 2026-06-28T22:00:05 56257 APV6434265 2022-07-18T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000008653 VALLEY OAKS HEALTH INC 75000.0 2026-06-28T22:00:05 56258 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 56259 APV6451005 2022-08-11T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 6247.63 2026-06-28T22:00:05 56260 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 56261 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306174 MATTHEW PANNELL 228.81 2026-06-28T22:00:05 56262 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365203 KERI MADEN 152.25 2026-06-28T22:00:05 56263 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332907 KELLY THOMAS 696.0 2026-06-28T22:00:05 56264 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 56265 APV6439707 2022-07-27T00:00:00 2023 1 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 56266 APV6436689 2022-07-21T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000263677 NORTHERN INDIANA MATERNAL AND CHILD NETW 42057.91 2026-06-28T22:00:05 56267 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386201 JACALYN CALHOUN 133.66 2026-06-28T22:00:05 56268 0006467694 2022-09-09T00:00:00 2023 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 56269 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315999 LINDSEY HILLMAN 261.0 2026-06-28T22:00:05 56270 APV6451619 2022-08-12T00:00:00 2023 1 571100 Grants - Counties 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 9179.74 2026-06-28T22:00:05 56271 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345835 JENNIFER CREE 690.58 2026-06-28T22:00:05 56272 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102010 CENTER FOR THE HOMELESS INC 998.26 2026-06-28T22:00:05 56273 APV6449292 2022-08-09T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408589 CAITLIN MARIE DROWN 2203.8 2026-06-28T22:00:05 56274 0006458378 2022-08-24T00:00:00 2023 1 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 56275 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397556 SHEENA ROACH 785.05 2026-06-28T22:00:05 56276 0006450711 2022-08-01T00:00:00 2023 1 518800 Anthem Vision 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.0 2026-06-28T22:00:05 56277 0006474139 2022-09-14T00:00:00 2023 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 299.02 2026-06-28T22:00:05 56278 APV6430261 2022-07-11T00:00:00 2023 1 571200 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 85124.26 2026-06-28T22:00:05 56279 0006457651 2022-08-17T00:00:00 2023 1 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 152.53 2026-06-28T22:00:05 56280 0006466678 2022-09-08T00:00:00 2023 1 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 1632.41 2026-06-28T22:00:05 56281 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274743 KATHREN RUSSELL 407.81 2026-06-28T22:00:05 56282 APV6431779 2022-07-13T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063989 BROWN COUNTY 1716.47 2026-06-28T22:00:05 56283 APV6418252 2022-07-06T00:00:00 2023 1 595180 InState Travel - Board Member 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" 0000287198 PAUL PERKINS 103.88 2026-06-28T22:00:05 56284 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 56285 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356425 KIM JOHNSON 144.79 2026-06-28T22:00:05 56286 APV6452702 2022-08-15T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000358285 DENISE KESSENS 705.27 2026-06-28T22:00:05 56287 APV6457142 2022-08-22T00:00:00 2023 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000095722 RUDAE'S SCHOOL OF BEAUTY 3561.4 2026-06-28T22:00:05 56288 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247418 COREY S SMITH 556.26 2026-06-28T22:00:05 56289 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib 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 11659.58 2026-06-28T22:00:05 56290 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377599 JESSICA BELCHER 334.15 2026-06-28T22:00:05 56291 0006465805 2022-09-07T00:00:00 2023 1 599030 AdmOp-Legal Ads 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 35.13 2026-06-28T22:00:05 56292 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 56293 HCM6416619 2022-07-06T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.15 2026-06-28T22:00:05 56294 0006474721 2022-09-21T00:00:00 2023 1 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 1139104.35 2026-06-28T22:00:05 56295 0006463332 2022-09-08T00:00:00 2023 1 652150 Long Distance 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 401.89 2026-06-28T22:00:05 56296 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121379 C.A. BEARD MEM SCHOOL TREAS 18258.13 2026-06-28T22:00:05 56297 APV6476477 2022-09-22T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 13639.24 2026-06-28T22:00:05 56298 APV6438095 2022-07-25T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000314945 UNIFIED GROUP SERVICES INC 743600.0 2026-06-28T22:00:05 56299 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349093 WILLIAM YOUNG 712.85 2026-06-28T22:00:05 56300 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 202.0 2026-06-28T22:00:05 56301 0006450712 2022-08-01T00:00:00 2023 1 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 457.33 2026-06-28T22:00:05 56302 0006419295 2022-07-08T00:00:00 2023 1 659274 IOT-Interactive Intelligence 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 42.43 2026-06-28T22:00:05 56303 0006465135 2022-09-01T00:00:00 2023 1 543060 Fac Main - Elec - Wiring 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.1 2026-06-28T22:00:05 56304 APV6431066 2022-07-12T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064133 DECATUR COUNTY 25000.0 2026-06-28T22:00:05 56305 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386973 BRENDA J UTLEY 391.5 2026-06-28T22:00:05 56306 EXV6457351 2022-08-22T00:00:00 2023 1 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 -109.0 2026-06-28T22:00:05 56307 0006418660 2022-07-07T00:00:00 2023 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 238.85 2026-06-28T22:00:05 56308 0006447346 2022-08-05T00:00:00 2023 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 291379.62 2026-06-28T22:00:05 56309 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360022 ANDREW MAKINSON 134.85 2026-06-28T22:00:05 56310 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000328304 YOUNG MINDS DEVELOPMENT CENTER INC 5240.44 2026-06-28T22:00:05 56311 HCM6461577 2022-08-31T00:00:00 2023 1 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 47171.95 2026-06-28T22:00:05 56312 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329099 CINDY RILEY 334.15 2026-06-28T22:00:05 56313 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000127048 TAMMY L FRANCE 217.5 2026-06-28T22:00:05 56314 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347573 KELSEY PHELPS 269.7 2026-06-28T22:00:05 56315 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091290 GREATER LAFAYETTE RETINA CTR 14.0 2026-06-28T22:00:05 56316 0006465855 2022-09-01T00:00:00 2023 1 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 1.76 2026-06-28T22:00:05 56317 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341679 DANIEL ALBERS 282.75 2026-06-28T22:00:05 56318 0006444760 2022-08-08T00:00:00 2023 1 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 725.52 2026-06-28T22:00:05 56319 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315202 DUSTIN MINARD 478.5 2026-06-28T22:00:05 56320 APV6435251 2022-07-19T00:00:00 2023 1 571100 Grants - Counties 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 35124.46 2026-06-28T22:00:05 56321 APV6446171 2022-08-04T00:00:00 2023 1 534060 Sec & Sfty - Crime Prevention 615 Correction Contractual Services Security and Safety Other "" "" 0000056948 UNIV OF CINCINNATI 946.18 2026-06-28T22:00:05 56322 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307432 TWANA TURNER 478.5 2026-06-28T22:00:05 56323 APV6437464 2022-07-22T00:00:00 2023 1 571209 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 456.98 2026-06-28T22:00:05 56324 HCM6452265 2022-08-17T00:00:00 2023 1 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 122.43 2026-06-28T22:00:05 56325 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib 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 5661.37 2026-06-28T22:00:05 56326 APV6478340 2022-09-27T00:00:00 2023 1 595530 OutoSt Travel - Lodging 260 Economic Development Corp Administrative and Operating Expenses Out of State Travel Other "" "" 0000363431 DAVID WATKINS 1088.83 2026-06-28T22:00:05 56327 APV6461099 2022-08-29T00:00:00 2023 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000098326 RIGHT AUTO PARTS 1780.52 2026-06-28T22:00:05 56328 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349242 LORENA AMBROSE 378.71 2026-06-28T22:00:05 56329 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 56330 0006465811 2022-09-01T00:00:00 2023 1 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 60.15 2026-06-28T22:00:05 56331 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000330051 DREXEL FOUNDATION FOR EDUCATIONAL EXCELL 25035.51 2026-06-28T22:00:05 56332 APV6471241 2022-09-15T00:00:00 2023 1 531014 Prof Serv - Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 2181.24 2026-06-28T22:00:05 56333 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 56334 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394506 COURTNEY GILSTRAP 943.95 2026-06-28T22:00:05 56335 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305269 KYLE WIRTH 630.75 2026-06-28T22:00:05 56336 0006457651 2022-08-17T00:00:00 2023 1 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 9.2 2026-06-28T22:00:05 56337 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393095 BRANDON WL HEARNE 1589.7 2026-06-28T22:00:05 56338 APV6467855 2022-09-09T00:00:00 2023 1 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000221944 CHARLES MEYER 895.5 2026-06-28T22:00:05 56339 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338714 NICOLE BALLIETT 449.5 2026-06-28T22:00:05 56340 0006448284 2022-08-01T00:00:00 2023 1 652156 Network Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 49.31 2026-06-28T22:00:05 56341 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333181 CHRISTINA SMITH 1957.5 2026-06-28T22:00:05 56342 0006435739 2022-07-20T00:00:00 2023 1 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 989.35 2026-06-28T22:00:05 56343 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312863 JOHN HUFF 786.62 2026-06-28T22:00:05 56344 0006465855 2022-09-01T00:00:00 2023 1 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 56345 HCM6443075 2022-08-03T00:00:00 2023 1 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 0.72 2026-06-28T22:00:05 56346 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE 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 56347 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245663 MIKE A HALE 763.8 2026-06-28T22:00:05 56348 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339471 JAIME VERMILLION 224.75 2026-06-28T22:00:05 56349 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370912 JACOB MCLANE 292.18 2026-06-28T22:00:05 56350 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060422 INDIANA UNIVERSITY HEALTH ARNETT INC 243.0 2026-06-28T22:00:05 56351 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338401 TERRI BEST 674.25 2026-06-28T22:00:05 56352 0006457027 2022-08-22T00:00:00 2023 1 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 492.28 2026-06-28T22:00:05 56353 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268000 SHANNON JAMES 842.81 2026-06-28T22:00:05 56354 APV6437375 2022-07-22T00:00:00 2023 1 571100 Grants - Counties 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 17690.67 2026-06-28T22:00:05 56355 0006470933 2022-09-15T00:00:00 2023 1 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 -4490.79 2026-06-28T22:00:05 56356 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340825 ANGELA CARRILLO 155.93 2026-06-28T22:00:05 56357 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349723 CANDY THOMAS 382.08 2026-06-28T22:00:05 56358 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 150.0 2026-06-28T22:00:05 56359 APV6449348 2022-08-09T00:00:00 2023 1 571209 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 202266.96 2026-06-28T22:00:05 56360 APV6471203 2022-09-12T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 2135.06 2026-06-28T22:00:05 56361 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 56362 0006465874 2022-09-07T00:00:00 2023 1 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 56363 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311508 ANGELA HULEN 2240.25 2026-06-28T22:00:05 56364 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313147 LAWRENCE HENRY 1425.7 2026-06-28T22:00:05 56365 APV6461099 2022-08-29T00:00:00 2023 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 2664.0 2026-06-28T22:00:05 56366 APV6471205 2022-09-15T00:00:00 2023 1 531025 Prof Serv - Program Develop 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000052158 C and D WILLIAMS COMPANY, INC 50157.97 2026-06-28T22:00:05 56367 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332795 DARRIN MEACHAM 66.83 2026-06-28T22:00:05 56368 HCM6416635 2022-07-06T00:00:00 2023 1 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 7.06 2026-06-28T22:00:05 56369 ACC00B0002 2022-09-01T00:00:00 2023 1 511170 Exempt Jury Duty 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 18.85 2026-06-28T22:00:05 56370 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244015 SANDRA SUTTON 483.21 2026-06-28T22:00:05 56371 EXV6430418 2022-07-07T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 954.76 2026-06-28T22:00:05 56372 HCM6477164 2022-09-28T00:00:00 2023 1 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 170.64 2026-06-28T22:00:05 56373 APV6431735 2022-07-13T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227275 RADIOLOGY ASSOCIATES OF NO KY 89.0 2026-06-28T22:00:05 56374 APV6431779 2022-07-13T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000341356 TIMOTHY COFFMAN 474.15 2026-06-28T22:00:05 56375 0006448232 2022-08-08T00:00:00 2023 1 659260 Physical Server Hosting 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 113.39 2026-06-28T22:00:05 56376 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394230 PENNY PEREZ 478.5 2026-06-28T22:00:05 56377 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274818 RUDI HANNA 561.88 2026-06-28T22:00:05 56378 0006464400 2022-09-02T00:00:00 2023 1 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 56379 APV6441114 2022-07-29T00:00:00 2023 1 521018 Telecom - Data 225 Labor Utilities Telecommunications Other "" "" 0000274245 FRONTIER COMMUNICATIONS 19.97 2026-06-28T22:00:05 56380 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249541 LATOYA S MABONE 1647.41 2026-06-28T22:00:05 56381 APV6467112 2022-09-08T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006599 ALLEN COUNTY 45454.54 2026-06-28T22:00:05 56382 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354248 KIERSTON WHITESELL 601.47 2026-06-28T22:00:05 56383 APV6448475 2022-08-08T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000066676 PRINCE'S LAKE , TOWN OF 3188.89 2026-06-28T22:00:05 56384 0006444889 2022-08-03T00:00:00 2023 1 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 1.43 2026-06-28T22:00:05 56385 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061892 THOMAS A BRADY SPORTS MEDICINE CENTER PC 14.0 2026-06-28T22:00:05 56386 0006450712 2022-08-01T00:00:00 2023 1 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 170.15 2026-06-28T22:00:05 56387 APV6437332 2022-07-22T00:00:00 2023 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 7889.0 2026-06-28T22:00:05 56388 APV6478323 2022-09-27T00:00:00 2023 1 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 56389 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089623 JOHNSON MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 56390 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271523 JACK HOWE 472.04 2026-06-28T22:00:05 56391 APV6435300 2022-07-19T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098989 KIRSH AND KIRSH PC 750.0 2026-06-28T22:00:05 56392 HCM6468596 2022-09-14T00:00:00 2023 1 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 49165.08 2026-06-28T22:00:05 56393 APV6417322 2022-07-05T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000060795 DLZ INDIANA LLC 22000.0 2026-06-28T22:00:05 56394 0006470106 2022-09-14T00:00:00 2023 1 659106 IN.Gov Charges 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 56395 HCM6443076 2022-08-03T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 2.31 2026-06-28T22:00:05 56396 APV6445325 2022-08-01T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 71633.39 2026-06-28T22:00:05 56397 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250789 JEANNIE LOUISE CAMPBELL 545.57 2026-06-28T22:00:05 56398 APV6443463 2022-08-01T00:00:00 2023 1 599020 AdmOp-Registration 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" 0000057153 NATL ASSOC OF STATE DIRECTORS OF 11078.5 2026-06-28T22:00:05 56399 0006474684 2022-09-14T00:00:00 2023 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.77 2026-06-28T22:00:05 56400 0006457651 2022-08-17T00:00:00 2023 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 343.17 2026-06-28T22:00:05 56401 APV6466885 2022-09-08T00:00:00 2023 1 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 56402 APV6451005 2022-08-11T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373369 STEPHEN WITT 1798.0 2026-06-28T22:00:05 56403 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298604 PATRICIA RENTSCHLER 445.53 2026-06-28T22:00:05 56404 0006450707 2022-08-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3222.9 2026-06-28T22:00:05 56405 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298218 SHIRLEY FORD 734.06 2026-06-28T22:00:05 56406 APV6480824 2022-09-30T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000174288 MICHAEL C TOLES 96.0 2026-06-28T22:00:05 56407 HCM6443078 2022-08-03T00:00:00 2023 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16445.44 2026-06-28T22:00:05 56408 HCM6477178 2022-09-28T00:00:00 2023 1 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 690.18 2026-06-28T22:00:05 56409 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 56410 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242177 LAURA SMITH 407.81 2026-06-28T22:00:05 56411 APV6471830 2022-09-16T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000076969 INDIANA HEALTH INFORMATION EXCHANGE INC 14400.0 2026-06-28T22:00:05 56412 APV6417177 2022-07-05T00:00:00 2023 1 521018 Telecom - Data 225 Labor Utilities Telecommunications Other "" "" 0000274245 FRONTIER COMMUNICATIONS 19.96 2026-06-28T22:00:05 56413 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194225 SALEM COMM SCHOOL TREASURER 152505.88 2026-06-28T22:00:05 56414 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE 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 56415 0006462525 2022-08-31T00:00:00 2023 1 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 1.5 2026-06-28T22:00:05 56416 APV6431737 2022-07-13T00:00:00 2023 1 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 56417 0006465135 2022-09-01T00:00:00 2023 1 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 25271.04 2026-06-28T22:00:05 56418 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 56419 0006463423 2022-09-08T00:00:00 2023 1 659302 Cyber Security-Confidential 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1513.37 2026-06-28T22:00:05 56420 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269209 CYNTHIA CYPRIAN 417.68 2026-06-28T22:00:05 56421 0006464428 2022-09-02T00:00:00 2023 1 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 77.23 2026-06-28T22:00:05 56422 APV6438123 2022-07-25T00:00:00 2023 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000214181 FIRST DATA GOVERNMENT SOLUTION 37556.44 2026-06-28T22:00:05 56423 0006444828 2022-08-03T00:00:00 2023 1 516002 FICA - Regular 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 56424 APV6448484 2022-08-08T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 200 Utility Regulatory Comm Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 2179.25 2026-06-28T22:00:05 56425 0006415935 2022-07-08T00:00:00 2023 1 653901 PC Refresh Upgrade 46 Attorney General Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 21.0 2026-06-28T22:00:05 56426 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317433 CINDY MOREDOCK 2000.28 2026-06-28T22:00:05 56427 APV6463690 2022-09-01T00:00:00 2023 1 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000383235 UNIVERSAL PROTECTION SERVICE LP 10353.78 2026-06-28T22:00:05 56428 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354456 NEENAH CONLEY 946.77 2026-06-28T22:00:05 56429 0006465226 2022-09-06T00:00:00 2023 1 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 344.72 2026-06-28T22:00:05 56430 APV6458057 2022-08-23T00:00:00 2023 1 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000311297 ERNANI MAGALHAES 180.0 2026-06-28T22:00:05 56431 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 56432 APV6438914 2022-07-26T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056459 GREGORY T HALE PHD 14.0 2026-06-28T22:00:05 56433 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 56434 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121450 BROWNSTOWN CENT COM SCHL TREAS 31324.3 2026-06-28T22:00:05 56435 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193805 RANDOLPH CENTRAL SCHOOL TREAS 2203.59 2026-06-28T22:00:05 56436 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000191581 CLARKSVILLE SPINE AND 14.0 2026-06-28T22:00:05 56437 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 56438 0006465855 2022-09-01T00:00:00 2023 1 547042 SpOp-Instruction 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 56439 0006416089 2022-07-08T00:00:00 2023 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 329.75 2026-06-28T22:00:05 56440 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000214998 JOSHUA MICHAEL ZIGLER 334.15 2026-06-28T22:00:05 56441 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387431 BRANDON DAKE 413.25 2026-06-28T22:00:05 56442 APV6465517 2022-09-06T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 12619.57 2026-06-28T22:00:05 56443 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 56444 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102745 REASOR CHIROPRACTIC CENTER LLC 14.0 2026-06-28T22:00:05 56445 APV6430261 2022-07-11T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000203140 HERRON HIGH SCHOOL INC 70718.59 2026-06-28T22:00:05 56446 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277963 NOVA BERTRAM 543.75 2026-06-28T22:00:05 56447 APV6474929 2022-09-21T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000064978 CITY OF BLOOMINGTON UTILITIES 183.76 2026-06-28T22:00:05 56448 APV6418213 2022-07-05T00:00:00 2023 1 581090 CASE 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 56449 0006417012 2022-07-06T00:00:00 2023 1 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 56450 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE 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 56451 APV6462049 2022-08-30T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000099282 FOOD BANK OF NORTHWEST INDIANA INC 31165.35 2026-06-28T22:00:05 56452 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 56453 HCM6416675 2022-07-06T00:00:00 2023 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 3.25 2026-06-28T22:00:05 56454 APV6455067 2022-08-17T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053562 CITY OF GARY 0.0 2026-06-28T22:00:05 56455 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324274 DAVID FRANKS 534.64 2026-06-28T22:00:05 56456 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244797 MELANIE SOMMER 534.64 2026-06-28T22:00:05 56457 0006435789 2022-07-01T00:00:00 2023 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 556.9 2026-06-28T22:00:05 56458 APV6451005 2022-08-11T00:00:00 2023 1 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 56459 APV6434300 2022-07-18T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000278588 RESULTANT LLC 354809.75 2026-06-28T22:00:05 56460 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392172 JAYNE BEGLEY 391.5 2026-06-28T22:00:05 56461 APV6418867 2022-07-07T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 4325.0 2026-06-28T22:00:05 56462 0006463369 2022-09-08T00:00:00 2023 1 653901 PC Refresh Upgrade 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 579.5 2026-06-28T22:00:05 56463 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000119728 DIVERSIFIED MEDICAL RECORDS INC 14.0 2026-06-28T22:00:05 56464 ACC00A0002 2022-07-31T00:00:00 2023 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15765.55 2026-06-28T22:00:05 56465 APV6425341 2022-07-08T00:00:00 2023 1 521001 Telecom - Telephone 730 Library Utilities Telecommunications Other "" "" 0000282405 INDIANA TELEPHONE CO INC 1071.85 2026-06-28T22:00:05 56466 APV6464620 2022-09-02T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000066676 PRINCE'S LAKE , TOWN OF 1050.78 2026-06-28T22:00:05 56467 APV6430172 2022-07-07T00:00:00 2023 1 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 578.3 2026-06-28T22:00:05 56468 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238374 JOYCE HALSEY 334.15 2026-06-28T22:00:05 56469 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298762 ROBERT CLARK 400.98 2026-06-28T22:00:05 56470 APV6437185 2022-07-22T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000053403 MERRILLVILLE, TOWN OF 11842.81 2026-06-28T22:00:05 56471 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234040 JAMES LEE WAGNER 407.81 2026-06-28T22:00:05 56472 APV6432459 2022-07-14T00:00:00 2023 1 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Other "" "" 0000402874 NEOTERIC INC 3246.93 2026-06-28T22:00:05 56473 APV6446108 2022-08-04T00:00:00 2023 1 581090 CASE 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 56474 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387930 DANIEL A SMITH 314.65 2026-06-28T22:00:05 56475 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242132 SHARON GRABER 65.25 2026-06-28T22:00:05 56476 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 56477 0006443965 2022-08-08T00:00:00 2023 1 652110 Cellular Phone Service 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 564.42 2026-06-28T22:00:05 56478 APV6456473 2022-08-19T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000408899 ARNOLD E CLEVENGER JR 71.5 2026-06-28T22:00:05 56479 HCM6461553 2022-08-31T00:00:00 2023 1 519006 Payroll Disability 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 66.25 2026-06-28T22:00:05 56480 HCM6434954 2022-07-20T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 983.88 2026-06-28T22:00:05 56481 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000080808 TIPPECANOE VALLEY SCHOOL CORP 14.0 2026-06-28T22:00:05 56482 APV6446108 2022-08-04T00:00:00 2023 1 581090 CASE 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 56483 APV6467995 2022-09-09T00:00:00 2023 1 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 27232.44 2026-06-28T22:00:05 56484 APV6431779 2022-07-13T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000268297 TRINA HAYWOOD 474.15 2026-06-28T22:00:05 56485 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378753 KRISTI CIANCIOLO 579.19 2026-06-28T22:00:05 56486 0006464461 2022-09-02T00:00:00 2023 1 580160 TANF 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -81855.37 2026-06-28T22:00:05 56487 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121585 FLAGET ELEMENTARY SCHOOL 12471.61 2026-06-28T22:00:05 56488 APV6451619 2022-08-12T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054131 GUIDESOFT INC 7718.65 2026-06-28T22:00:05 56489 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285416 CHRISTINA HERZOG 1247.49 2026-06-28T22:00:05 56490 EXV6476683 2022-09-13T00:00:00 2023 1 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 56491 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332974 RICHARD WILLIAMSON 152.25 2026-06-28T22:00:05 56492 0006440909 2022-07-29T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 19.49 2026-06-28T22:00:05 56493 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373196 JENNIFER DUPREE 66.83 2026-06-28T22:00:05 56494 ARD6465625 2022-09-06T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -7533.2 2026-06-28T22:00:05 56495 0006463357 2022-08-31T00:00:00 2023 1 518800 Anthem Vision 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.0 2026-06-28T22:00:05 56496 APV6418307 2022-07-06T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 718 School Lunch Division Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 793.01 2026-06-28T22:00:05 56497 HCM6416625 2022-07-06T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30208.26 2026-06-28T22:00:05 56498 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399804 BRADLEY JAMES BOYLES 304.5 2026-06-28T22:00:05 56499 APV6478363 2022-09-27T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000178451 TERI LYLES 33.32 2026-06-28T22:00:05 56500 0006443853 2022-08-08T00:00:00 2023 1 652072 Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 154.32 2026-06-28T22:00:05 56501 APV6432592 2022-07-14T00:00:00 2023 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 72487.49 2026-06-28T22:00:05 56502 0006416701 2022-07-08T00:00:00 2023 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 60.95 2026-06-28T22:00:05 56503 APV6454951 2022-08-17T00:00:00 2023 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000075913 CLINTON COUNTY SOIL and WATER 3346.16 2026-06-28T22:00:05 56504 APV6450952 2022-08-11T00:00:00 2023 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000290918 CARROLL WHITE REMC 16.0 2026-06-28T22:00:05 56505 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282607 STEPHEN ROWBURY 400.98 2026-06-28T22:00:05 56506 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326343 SHELLY KUNKEL 334.15 2026-06-28T22:00:05 56507 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238239 STEVEN L SMILEY 1177.61 2026-06-28T22:00:05 56508 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 56509 HCM6477109 2022-09-28T00:00:00 2023 1 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 18.57 2026-06-28T22:00:05 56510 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000399685 BROOKE TERRY 489.95 2026-06-28T22:00:05 56511 APV6437464 2022-07-22T00:00:00 2023 1 571209 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 119.97 2026-06-28T22:00:05 56512 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000363357 KURT LAMBERT 1233.88 2026-06-28T22:00:05 56513 0006465135 2022-09-01T00:00:00 2023 1 652110 Cellular Phone Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.36 2026-06-28T22:00:05 56514 APV6458725 2022-08-24T00:00:00 2023 1 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 0.0 2026-06-28T22:00:05 56515 0006465135 2022-09-01T00:00:00 2023 1 595150 InState Travel - GroundTranspt 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 13.49 2026-06-28T22:00:05 56516 0006460828 2022-08-29T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 56517 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000176739 ROSEMARY BEGLEY 712.85 2026-06-28T22:00:05 56518 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365489 SHANEA JOHNSON 331.51 2026-06-28T22:00:05 56519 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121703 GRIFFITH PUBLIC SCHL TREASURER 27311.03 2026-06-28T22:00:05 56520 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290698 DONOVAN ZACHARY 761.25 2026-06-28T22:00:05 56521 APV6439695 2022-07-27T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372976 CINDY MOLLETT 348.0 2026-06-28T22:00:05 56522 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325623 DONNA SKELTON 891.75 2026-06-28T22:00:05 56523 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335616 STEPHEN POTRZEBOWSKI 326.25 2026-06-28T22:00:05 56524 0006444889 2022-08-03T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28.69 2026-06-28T22:00:05 56525 APV6466747 2022-09-08T00:00:00 2023 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000110321 TOWN OF LADOGA 24000.0 2026-06-28T22:00:05 56526 HCM6461588 2022-08-31T00:00:00 2023 1 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 6.96 2026-06-28T22:00:05 56527 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077418 ELKHART COMM SCHL TREASURER 914304.31 2026-06-28T22:00:05 56528 APV6430261 2022-07-11T00:00:00 2023 1 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 5940.23 2026-06-28T22:00:05 56529 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399269 LORRI JONES 389.84 2026-06-28T22:00:05 56530 0006454573 2022-08-17T00:00:00 2023 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.5 2026-06-28T22:00:05 56531 APV6457998 2022-08-23T00:00:00 2023 1 534070 Sec & Sfty - Hazardous Mat 400 Indiana Dept of Health Contractual Services Security and Safety Other "" "" 0000062670 BEE ENVIRONMENTAL MGMT INC 12150.0 2026-06-28T22:00:05 56532 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257396 EILEEN MOHAMED 1581.64 2026-06-28T22:00:05 56533 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 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 4237.03 2026-06-28T22:00:05 56534 0006460853 2022-08-29T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 14640.5 2026-06-28T22:00:05 56535 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE 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 122.0 2026-06-28T22:00:05 56536 0006465855 2022-09-01T00:00:00 2023 1 659286 Shared CRM 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.72 2026-06-28T22:00:05 56537 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317047 KIMBERLY TAYLOR 1648.47 2026-06-28T22:00:05 56538 EXV6456058 2022-08-01T00:00:00 2023 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 71.93 2026-06-28T22:00:05 56539 HCM6443070 2022-08-03T00:00:00 2023 1 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 205.65 2026-06-28T22:00:05 56540 HCM6443126 2022-08-03T00:00:00 2023 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8553.64 2026-06-28T22:00:05 56541 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376684 KALEE RIGNEY-SPENCE 217.5 2026-06-28T22:00:05 56542 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381383 MARK LUZADDER 391.5 2026-06-28T22:00:05 56543 0006463422 2022-09-08T00:00:00 2023 1 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 543.1 2026-06-28T22:00:05 56544 APV6418904 2022-07-07T00:00:00 2023 1 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000078769 WESTFIELD PUBLIC LIBRARY 2273.84 2026-06-28T22:00:05 56545 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325731 ALICIA STEWART 1221.51 2026-06-28T22:00:05 56546 0006469434 2022-09-13T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 738269.7 2026-06-28T22:00:05 56547 HCM6452215 2022-08-17T00:00:00 2023 1 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 56548 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286609 TAMMY STREIKUS 2131.5 2026-06-28T22:00:05 56549 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 56550 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 56551 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315977 YVONNE HILL 556.91 2026-06-28T22:00:05 56552 APV6471227 2022-09-15T00:00:00 2023 1 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 56553 0006462558 2022-08-31T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 55.02 2026-06-28T22:00:05 56554 APV6480086 2022-09-29T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000393849 JAMES JANKOWSKI 351.27 2026-06-28T22:00:05 56555 APV6451609 2022-08-12T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074511 KHATRI, MOHAMMED K 0.0 2026-06-28T22:00:05 56556 0006447337 2022-08-01T00:00:00 2023 1 595530 OutoSt Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 18.95 2026-06-28T22:00:05 56557 APV6475763 2022-09-22T00:00:00 2023 1 571209 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 261994.55 2026-06-28T22:00:05 56558 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346012 AMBER RUMBEL 483.28 2026-06-28T22:00:05 56559 APV6454968 2022-08-17T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408174 ASHLEY NICOLE ROGERS 1114.79 2026-06-28T22:00:05 56560 APV6456463 2022-08-16T00:00:00 2023 1 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 56561 0006470106 2022-09-14T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 56562 APV6472591 2022-09-19T00:00:00 2023 1 595110 InState Travel - Mileage 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" 0000185310 CHRISTINE JEFFERS 158.62 2026-06-28T22:00:05 56563 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343773 HEARDIESTINE MCNAIRY 579.19 2026-06-28T22:00:05 56564 EXV6463983 2022-08-18T00:00:00 2023 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 3.64 2026-06-28T22:00:05 56565 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355622 CHERYL BEECHAM 646.02 2026-06-28T22:00:05 56566 0006465874 2022-09-07T00:00:00 2023 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -69.02 2026-06-28T22:00:05 56567 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193598 M.S.D. MARTINSVILLE TREASURER 299999.96 2026-06-28T22:00:05 56568 HCM6477220 2022-09-28T00:00:00 2023 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4968.3 2026-06-28T22:00:05 56569 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 56570 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 56571 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398978 BETHELENE WILCOXEN 630.75 2026-06-28T22:00:05 56572 APV6476336 2022-09-23T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 115 Toxicology Administrative and Operating Expenses Out of State Travel Other "" "" 0000409012 LOGAN D HICKEY 260.0 2026-06-28T22:00:05 56573 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 344.0 2026-06-28T22:00:05 56574 APV6466910 2022-09-08T00:00:00 2023 1 595170 InState Travel - Parking&Tolls 258 Civil Rights Comm Administrative and Operating Expenses In State Travel Other "" "" 0000276731 DAVID FLEISCHHACKER 45.0 2026-06-28T22:00:05 56575 0006470107 2022-09-14T00:00:00 2023 1 599027 AdmOp-Printing 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 56576 EXV6478741 2022-09-22T00:00:00 2023 1 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 308.88 2026-06-28T22:00:05 56577 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334821 CHRISTINA LANE 1269.33 2026-06-28T22:00:05 56578 HCM6452265 2022-08-17T00:00:00 2023 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 1.01 2026-06-28T22:00:05 56579 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241067 ASHLEY JOHNSON 2071.06 2026-06-28T22:00:05 56580 0006465135 2022-09-01T00:00:00 2023 1 654320 State in-house product charges 500 FSSA Family Resources Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 500.69 2026-06-28T22:00:05 56581 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315351 SHAWN HERNANDEZ 314.65 2026-06-28T22:00:05 56582 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241724 SHEILA RUDE 133.66 2026-06-28T22:00:05 56583 APV6447787 2022-08-05T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064349 HARRISON COUNTY 578.4 2026-06-28T22:00:05 56584 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257783 KAREN RECKERD 2712.18 2026-06-28T22:00:05 56585 APV6437414 2022-07-22T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000402758 TINA MCGUIRE 494.45 2026-06-28T22:00:05 56586 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 56587 APV6437373 2022-07-19T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064852 TIPTON COUNTY 13994.38 2026-06-28T22:00:05 56588 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398415 JONETTA KNIGHT 543.75 2026-06-28T22:00:05 56589 0006467638 2022-09-09T00:00:00 2023 1 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 23090.99 2026-06-28T22:00:05 56590 APV6478329 2022-09-27T00:00:00 2023 1 595550 OutoSt Travel - Ground Transpt 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 251.75 2026-06-28T22:00:05 56591 APV6418244 2022-07-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000055223 CLINTON COUNTY 9481.23 2026-06-28T22:00:05 56592 APV6450992 2022-08-11T00:00:00 2023 1 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 0000087019 JP MORGAN CHASE BANK 4.1 2026-06-28T22:00:05 56593 0006443852 2022-08-08T00:00:00 2023 1 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 56594 APV6437422 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 70151.55 2026-06-28T22:00:05 56595 APV6465403 2022-09-06T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000400306 AUSTIN ELMORE 115.64 2026-06-28T22:00:05 56596 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328770 ANNA KITCHENS 297.39 2026-06-28T22:00:05 56597 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 56598 APV6418691 2022-07-07T00:00:00 2023 1 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" 0000177527 MICHELLE WIND 89.18 2026-06-28T22:00:05 56599 APV6453929 2022-08-16T00:00:00 2023 1 571703 GR-Medical Disciplines & Occup 32 Criminal Justice Institute Grants Healthcare Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 86177.58 2026-06-28T22:00:05 56600 APV6466185 2022-09-07T00:00:00 2023 1 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 344.0 2026-06-28T22:00:05 56601 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000289847 TAMMY BREEDEN 531.75 2026-06-28T22:00:05 56602 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281772 DAWN E BARNES 485.23 2026-06-28T22:00:05 56603 HCM6477109 2022-09-28T00:00:00 2023 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.31 2026-06-28T22:00:05 56604 HCM6434923 2022-07-20T00:00:00 2023 1 519722 Health Savings Account 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.26 2026-06-28T22:00:05 56605 APV6469003 2022-09-12T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000341883 LINDA POOR 1427.39 2026-06-28T22:00:05 56606 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362579 MICHAEL HOLLEY 556.92 2026-06-28T22:00:05 56607 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250218 VERONICA SEBREE 421.4 2026-06-28T22:00:05 56608 APV6463717 2022-09-01T00:00:00 2023 1 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 77.7 2026-06-28T22:00:05 56609 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 56610 APV6463717 2022-09-01T00:00:00 2023 1 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 56611 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365626 BRIANNE ASH 242.82 2026-06-28T22:00:05 56612 0006477064 2022-09-01T00:00:00 2023 1 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -14.75 2026-06-28T22:00:05 56613 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095099 PARK PLACE CHURCH OF GOD 1512.91 2026-06-28T22:00:05 56614 APV6475763 2022-09-22T00:00:00 2023 1 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 813.36 2026-06-28T22:00:05 56615 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097864 YMCA OF PORTAGE TOWNSHIP INC 458.8 2026-06-28T22:00:05 56616 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377407 KELLI RUNKLE 293.63 2026-06-28T22:00:05 56617 APV6438960 2022-07-26T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000063519 YMCA OF GREATER INDIANAPOLIS 13795.4 2026-06-28T22:00:05 56618 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378851 TAMARA JACKSON-BALL 1573.25 2026-06-28T22:00:05 56619 0006474074 2022-09-20T00:00:00 2023 1 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 56620 HCM6461572 2022-08-31T00:00:00 2023 1 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 196.03 2026-06-28T22:00:05 56621 0006455564 2022-08-18T00:00:00 2023 1 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 56622 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375178 BRITTANY BAILEY 630.75 2026-06-28T22:00:05 56623 APV6437420 2022-07-22T00:00:00 2023 1 531012 Prof Serv - ACCOUNTING SERVICE 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000081012 PNC FINANCIAL SERVICES GROUP INC 4618.55 2026-06-28T22:00:05 56624 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353637 CECIL WOLFE 217.5 2026-06-28T22:00:05 56625 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000361467 AMY OLINGER 937.44 2026-06-28T22:00:05 56626 APV6450789 2022-08-11T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000247533 AMANI FAMILY SERVICES INC 1910.38 2026-06-28T22:00:05 56627 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238370 JANET RIFE 405.57 2026-06-28T22:00:05 56628 0006475420 2022-09-22T00:00:00 2023 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 32.71 2026-06-28T22:00:05 56629 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278876 SHERRILL HALSTEAD 651.77 2026-06-28T22:00:05 56630 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 56631 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241727 JEFFERY S RICE 859.67 2026-06-28T22:00:05 56632 0006463396 2022-09-01T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 4598.25 2026-06-28T22:00:05 56633 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358414 HELIX EYE CARE PC 14.0 2026-06-28T22:00:05 56634 0006446726 2022-08-05T00:00:00 2023 1 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 250.0 2026-06-28T22:00:05 56635 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247068 PATRICIA HAWKINS 665.12 2026-06-28T22:00:05 56636 0006466724 2022-09-08T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 35995.81 2026-06-28T22:00:05 56637 0006465135 2022-09-01T00:00:00 2023 1 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 30062.66 2026-06-28T22:00:05 56638 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 56639 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353073 GINA CRAWFORD 155.93 2026-06-28T22:00:05 56640 0006465135 2022-09-01T00:00:00 2023 1 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 0.53 2026-06-28T22:00:05 56641 APV6418856 2022-07-07T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063528 MIAMI COUNTY 11791.0 2026-06-28T22:00:05 56642 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 160.0 2026-06-28T22:00:05 56643 APV6435311 2022-07-19T00:00:00 2023 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000390241 KAREN FEATHERSTONE 240.08 2026-06-28T22:00:05 56644 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243291 JONELLE CARNS 421.41 2026-06-28T22:00:05 56645 APV6418211 2022-07-06T00:00:00 2023 1 531033 Prof Serv - Fishing 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054131 GUIDESOFT INC 1823.36 2026-06-28T22:00:05 56646 APV6457143 2022-08-22T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 8310.99 2026-06-28T22:00:05 56647 APV6479270 2022-09-28T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 984.0 2026-06-28T22:00:05 56648 0006470106 2022-09-14T00:00:00 2023 1 599010 AdmOp-Linen & Laundry Service 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 56649 0006464400 2022-09-02T00:00:00 2023 1 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 56650 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305572 TEDDIE RANCE 445.53 2026-06-28T22:00:05 56651 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 56652 HCM6452215 2022-08-17T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 128.46 2026-06-28T22:00:05 56653 APV6456513 2022-08-19T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000314119 KEITH WALLACE 750.0 2026-06-28T22:00:05 56654 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000202174 ALLISON CASTLE 587.25 2026-06-28T22:00:05 56655 APV6438163 2022-07-25T00:00:00 2023 1 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 5291866.55 2026-06-28T22:00:05 56656 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 56657 APV6452742 2022-08-15T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" 0000384178 GREGORY DUNN 176.0 2026-06-28T22:00:05 56658 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327254 MARK LYVERS 730.44 2026-06-28T22:00:05 56659 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320993 LEE HALLAM 282.75 2026-06-28T22:00:05 56660 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327212 YVONNE REYES 2914.5 2026-06-28T22:00:05 56661 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282598 DANNY GLEN BRAY 334.15 2026-06-28T22:00:05 56662 0006480591 2022-09-30T00:00:00 2023 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.72 2026-06-28T22:00:05 56663 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244717 THERESSA AND ALLEN WELLS 1334.15 2026-06-28T22:00:05 56664 0006465135 2022-09-01T00:00:00 2023 1 659287 CRM Online 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2360.03 2026-06-28T22:00:05 56665 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 118.0 2026-06-28T22:00:05 56666 0006449773 2022-08-10T00:00:00 2023 1 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 56667 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382018 ANDREA RAHN 2075.11 2026-06-28T22:00:05 56668 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376187 SHIRLEY RUTLAND-CARTER 1583.14 2026-06-28T22:00:05 56669 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 56670 APV6459636 2022-08-24T00:00:00 2023 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 166398.01 2026-06-28T22:00:05 56671 HCM6477178 2022-09-28T00:00:00 2023 1 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.31 2026-06-28T22:00:05 56672 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 56673 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341028 MELISSA HILBERT 891.07 2026-06-28T22:00:05 56674 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 56675 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 56676 HCM6416675 2022-07-06T00:00:00 2023 1 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 94.59 2026-06-28T22:00:05 56677 0006444889 2022-08-03T00:00:00 2023 1 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 53.56 2026-06-28T22:00:05 56678 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095525 FIRST BAPTIST CHURCH OF HAMMOND IND 1709.52 2026-06-28T22:00:05 56679 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239430 ANGELA WILLIAMS 16.46 2026-06-28T22:00:05 56680 0006416188 2022-07-01T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 537036.43 2026-06-28T22:00:05 56681 APV6471164 2022-09-15T00:00:00 2023 1 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 56682 HCM6443126 2022-08-03T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 12.0 2026-06-28T22:00:05 56683 APV6449348 2022-08-09T00:00:00 2023 1 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 2558.49 2026-06-28T22:00:05 56684 APV6430261 2022-07-11T00:00:00 2023 1 571209 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 1180647.49 2026-06-28T22:00:05 56685 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242392 RALPH W JR MICHAEL 222.76 2026-06-28T22:00:05 56686 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317572 JAMES BALENTINE III 202.27 2026-06-28T22:00:05 56687 HCM6452285 2022-08-17T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 44.29 2026-06-28T22:00:05 56688 APV6417158 2022-07-05T00:00:00 2023 1 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000399376 MESSER CONSTRUCTION CO 1184914.65 2026-06-28T22:00:05 56689 APV6416315 2022-07-01T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 376478.19 2026-06-28T22:00:05 56690 0006440078 2022-07-28T00:00:00 2023 1 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 56691 APV6458787 2022-08-24T00:00:00 2023 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 12959.95 2026-06-28T22:00:05 56692 EXV6439880 2022-07-26T00:00:00 2023 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 57.81 2026-06-28T22:00:05 56693 0006463483 2022-09-08T00:00:00 2023 1 652393 Acrobat Pro Subscription 718 School Lunch Division Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 286.0 2026-06-28T22:00:05 56694 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377674 MARK STEVENS 565.5 2026-06-28T22:00:05 56695 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 82.0 2026-06-28T22:00:05 56696 HCM6443129 2022-08-03T00:00:00 2023 1 518901 Payroll Employee Assistance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 1.01 2026-06-28T22:00:05 56697 APV6465470 2022-09-06T00:00:00 2023 1 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 0000065110 NORTHWEST EVALUATION ASSOCIATION 2760.0 2026-06-28T22:00:05 56698 0006474723 2022-09-21T00:00:00 2023 1 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -70.87 2026-06-28T22:00:05 56699 0006442588 2022-08-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3044.18 2026-06-28T22:00:05 56700 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338360 ERIC KERKHOF 469.05 2026-06-28T22:00:05 56701 APV6462817 2022-08-31T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000284612 GRETA HOCKWALT 4091.5 2026-06-28T22:00:05 56702 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353273 ROBERTA PEFFINGER 514.6 2026-06-28T22:00:05 56703 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153751 KRISTI L. DUNICA 1302.88 2026-06-28T22:00:05 56704 APV6430197 2022-07-11T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 21524.05 2026-06-28T22:00:05 56705 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 56706 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374813 LINDY IHRIG 292.17 2026-06-28T22:00:05 56707 APV6431731 2022-07-13T00:00:00 2023 1 545006 Eqp Main-Repair parts 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000235475 REMI GROUP LLC 21189.88 2026-06-28T22:00:05 56708 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359353 CHRISTINE PARR 1514.81 2026-06-28T22:00:05 56709 0006452183 2022-08-15T00:00:00 2023 1 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 56710 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251344 PORSHAY STEGALL 623.79 2026-06-28T22:00:05 56711 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393838 ALVIN WICKEY 224.75 2026-06-28T22:00:05 56712 APV6441110 2022-07-29T00:00:00 2023 1 531027 Prof Serv - Clerical 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1413.16 2026-06-28T22:00:05 56713 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345455 CHAD ROOD 66.83 2026-06-28T22:00:05 56714 0006416734 2022-07-05T00:00:00 2023 1 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 10310.68 2026-06-28T22:00:05 56715 APV6462897 2022-08-31T00:00:00 2023 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 97102.8 2026-06-28T22:00:05 56716 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375500 AMANDA ELLEN LOUDY 526.81 2026-06-28T22:00:05 56717 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 946017.17 2026-06-28T22:00:05 56718 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 56719 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376224 COURTNEY WHISLER 561.88 2026-06-28T22:00:05 56720 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241228 AMBER NICOLE HEDGES 719.2 2026-06-28T22:00:05 56721 0006481357 2022-09-30T00:00:00 2023 1 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 0.69 2026-06-28T22:00:05 56722 EXV6466462 2022-09-02T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 97.17 2026-06-28T22:00:05 56723 0006460695 2022-08-29T00:00:00 2023 1 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 56724 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102661 PRECIOUS LIFE DAYCARE MINISTRY 2322.58 2026-06-28T22:00:05 56725 0006465135 2022-09-01T00:00:00 2023 1 652137 Telephone - Remote 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 583.28 2026-06-28T22:00:05 56726 0006465135 2022-09-01T00:00:00 2023 1 659052 Disaster Recovery 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.58 2026-06-28T22:00:05 56727 APV6425230 2022-07-08T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 720.0 2026-06-28T22:00:05 56728 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381836 JUDY MAKORI 677.95 2026-06-28T22:00:05 56729 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000006599 ALLEN COUNTY 3201.56 2026-06-28T22:00:05 56730 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386313 JAMEY KELLER 155.94 2026-06-28T22:00:05 56731 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385936 ERIN ELIZABETH CLINE 261.0 2026-06-28T22:00:05 56732 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000380367 BELIEVE SCHOOLS INC 7863.3 2026-06-28T22:00:05 56733 APV6465405 2022-09-06T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077854 INTERLOCAL C A P INC 28042.16 2026-06-28T22:00:05 56734 APV6437464 2022-07-22T00:00:00 2023 1 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 473.91 2026-06-28T22:00:05 56735 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374470 KRISTEN BORTNER 643.15 2026-06-28T22:00:05 56736 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194000 NORTHEAST SCHL CORP TREASURER 2980.69 2026-06-28T22:00:05 56737 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249120 DEBRA GUMM 409.18 2026-06-28T22:00:05 56738 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 56739 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264561 VALITA MAJORS 445.53 2026-06-28T22:00:05 56740 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241515 PAMELA KAYE CLAIBORNE 924.63 2026-06-28T22:00:05 56741 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368255 RYAN PAXTON 400.98 2026-06-28T22:00:05 56742 APV6440365 2022-07-28T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 55434.09 2026-06-28T22:00:05 56743 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242300 SEAN ALLEN SMUTS 540.74 2026-06-28T22:00:05 56744 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355579 RAYMOND WEBB 1066.58 2026-06-28T22:00:05 56745 HCM6468589 2022-09-14T00:00:00 2023 1 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 9407.41 2026-06-28T22:00:05 56746 APV6436102 2022-07-19T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055622 CITY OF BEDFORD 477.9 2026-06-28T22:00:05 56747 APV6469623 2022-09-13T00:00:00 2023 1 581090 CASE 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 56748 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379365 RANDY HEISE 282.75 2026-06-28T22:00:05 56749 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380424 MELISSA ABNEY 334.15 2026-06-28T22:00:05 56750 APV6465403 2022-09-06T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000399247 NICHELE MCCUNE 103.38 2026-06-28T22:00:05 56751 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290540 STEPHEN KOLB 222.76 2026-06-28T22:00:05 56752 APV6417306 2022-07-05T00:00:00 2023 1 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 21367.3 2026-06-28T22:00:05 56753 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302620 LASHUNDA GATES 111.38 2026-06-28T22:00:05 56754 0006468381 2022-09-12T00:00:00 2023 1 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 0.0 2026-06-28T22:00:05 56755 HCM6452265 2022-08-17T00:00:00 2023 1 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 16614.06 2026-06-28T22:00:05 56756 APV6447706 2022-08-05T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000374786 THE PLAID AGENCY 62300.0 2026-06-28T22:00:05 56757 APV6474465 2022-09-20T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000115208 AASHTO 60000.0 2026-06-28T22:00:05 56758 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248548 DIANA GONZALEZ 409.18 2026-06-28T22:00:05 56759 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247019 TIMOTHY S LEIDIG 407.81 2026-06-28T22:00:05 56760 HCM6416569 2022-07-06T00:00:00 2023 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 54.85 2026-06-28T22:00:05 56761 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166292 VOGEL, KYLEE DENISE 561.5 2026-06-28T22:00:05 56762 APV6418826 2022-07-07T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000353779 BOYS and GIRLS CLUBS IN INDIANA INC 13624.31 2026-06-28T22:00:05 56763 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288026 BETH REEF 561.88 2026-06-28T22:00:05 56764 0006456948 2022-08-22T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1789236.51 2026-06-28T22:00:05 56765 APV6463717 2022-09-01T00:00:00 2023 1 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 24.68 2026-06-28T22:00:05 56766 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296086 JOSEPH HOBBS 134.85 2026-06-28T22:00:05 56767 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356829 MARTI MILLS 267.32 2026-06-28T22:00:05 56768 0006463330 2022-09-08T00:00:00 2023 1 652331 WAN Management 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 761.5 2026-06-28T22:00:05 56769 APV6471191 2022-09-15T00:00:00 2023 1 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000355889 ALLEN HURST 84.0 2026-06-28T22:00:05 56770 APV6467995 2022-09-09T00:00:00 2023 1 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 1650.0 2026-06-28T22:00:05 56771 0006430829 2022-07-12T00:00:00 2023 1 659261 Application Development 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 907.5 2026-06-28T22:00:05 56772 APV6425349 2022-07-08T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000071950 CITY OF SHELBYVILLE 9387.67 2026-06-28T22:00:05 56773 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 56774 APV6418195 2022-07-06T00:00:00 2023 1 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 364.5 2026-06-28T22:00:05 56775 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290760 GAY SMITH 609.0 2026-06-28T22:00:05 56776 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE 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 56777 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109392 NORTHWEST INDIANA EYE and LASER 14.0 2026-06-28T22:00:05 56778 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000231001 SANDRA HUGHES 409.18 2026-06-28T22:00:05 56779 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 56780 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317048 EUGENE LEWIS JR 378.7 2026-06-28T22:00:05 56781 APV6416297 2022-07-01T00:00:00 2023 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000148155 ADAM B. NORMAN 51.94 2026-06-28T22:00:05 56782 0006479664 2022-09-29T00:00:00 2023 1 652079 MS Project Online Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 56783 APV6440317 2022-07-28T00:00:00 2023 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 1874.0 2026-06-28T22:00:05 56784 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283364 THOMAS GOLLER 543.75 2026-06-28T22:00:05 56785 HCM6468593 2022-09-14T00:00:00 2023 1 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13575.67 2026-06-28T22:00:05 56786 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306215 ANNE GOTHE 1033.85 2026-06-28T22:00:05 56787 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396903 JOHN REIFEL 1303.55 2026-06-28T22:00:05 56788 APV6458128 2022-08-23T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000060795 DLZ INDIANA LLC 16582.28 2026-06-28T22:00:05 56789 APV6477577 2022-09-26T00:00:00 2023 1 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 56790 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 56791 0006480612 2022-09-30T00:00:00 2023 1 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 56792 HCM6461588 2022-08-31T00:00:00 2023 1 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 1004.42 2026-06-28T22:00:05 56793 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272581 BILLIE AUBERRY 251.5 2026-06-28T22:00:05 56794 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304279 LISA BEATTY 155.93 2026-06-28T22:00:05 56795 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000303310 CLARENCE THOMAS MD 14.0 2026-06-28T22:00:05 56796 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326344 TERRY PEARSON 269.7 2026-06-28T22:00:05 56797 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000401534 MONIQUE M MERCHANT 568.77 2026-06-28T22:00:05 56798 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 56799 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056459 GREGORY T HALE PHD 14.0 2026-06-28T22:00:05 56800 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 56801 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000070619 ADELLA ALBERTSON 1377.05 2026-06-28T22:00:05 56802 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120854 SACRED HEART SCHOOL 7868.44 2026-06-28T22:00:05 56803 APV6465405 2022-09-06T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000077807 ALCOHOL AND ADDICTIONS RESOURCE CENTER 4674.18 2026-06-28T22:00:05 56804 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320242 JEANETTE JAMES 326.25 2026-06-28T22:00:05 56805 HCM6477105 2022-09-28T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 344.4 2026-06-28T22:00:05 56806 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313082 STEPHEN BUCHANAN 674.25 2026-06-28T22:00:05 56807 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060422 INDIANA UNIVERSITY HEALTH ARNETT INC 192.0 2026-06-28T22:00:05 56808 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354963 VELMITA WILSON 947.65 2026-06-28T22:00:05 56809 APV6431054 2022-07-12T00:00:00 2023 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057365 REPUBLIC SERVICES OF IN LP 72.95 2026-06-28T22:00:05 56810 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348494 FERENADO LACEY 770.17 2026-06-28T22:00:05 56811 APV6439640 2022-07-27T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 345.6 2026-06-28T22:00:05 56812 0006431517 2022-07-13T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.75 2026-06-28T22:00:05 56813 APV6445338 2022-08-03T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000057545 DELAWARE COUNTY 118340.42 2026-06-28T22:00:05 56814 APV6467959 2022-09-09T00:00:00 2023 1 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000315151 LAURA WHEELER 80.0 2026-06-28T22:00:05 56815 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000357662 JESSICA WARINER 1329.17 2026-06-28T22:00:05 56816 0006470916 2022-09-15T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -22.5 2026-06-28T22:00:05 56817 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121853 FRANKTON-LAPEL COMMUNITY SCHS 202363.97 2026-06-28T22:00:05 56818 APV6438892 2022-07-26T00:00:00 2023 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050220 NIPSCO 15.6 2026-06-28T22:00:05 56819 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390017 MCKENNA GOTTFRIED 489.95 2026-06-28T22:00:05 56820 APV6440939 2022-07-29T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 268.51 2026-06-28T22:00:05 56821 APV6474400 2022-09-20T00:00:00 2023 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000014704 HEALTHNET INC 22881.99 2026-06-28T22:00:05 56822 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346178 ANNA WILSON 217.5 2026-06-28T22:00:05 56823 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib 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 16626.15 2026-06-28T22:00:05 56824 0006432124 2022-07-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -6.6 2026-06-28T22:00:05 56825 APV6464671 2022-09-02T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000058347 SCOTT COUNTY PARTNERSHIP, INC 2226.0 2026-06-28T22:00:05 56826 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240053 LINDA MYERS 421.41 2026-06-28T22:00:05 56827 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 56828 APV6458112 2022-08-23T00:00:00 2023 1 571200 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 4765.78 2026-06-28T22:00:05 56829 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268018 TERRY BOGER 543.75 2026-06-28T22:00:05 56830 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 148.0 2026-06-28T22:00:05 56831 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394226 BRANDTLEY B MILLER 474.15 2026-06-28T22:00:05 56832 APV6417244 2022-07-05T00:00:00 2023 1 599110 AdmOp-Workshop - Meeting 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000396544 THIRD SECTOR NEW ENGLAND INC 0.0 2026-06-28T22:00:05 56833 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315372 JAMIE MURDOCK 534.64 2026-06-28T22:00:05 56834 APV6480085 2022-09-28T00:00:00 2023 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 51.65 2026-06-28T22:00:05 56835 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318067 JAROD FRY 326.25 2026-06-28T22:00:05 56836 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 37151.28 2026-06-28T22:00:05 56837 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 56838 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 56839 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351944 MICHAEL LINDLEY 111.38 2026-06-28T22:00:05 56840 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386369 RHENA WILLIAMS 935.25 2026-06-28T22:00:05 56841 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 56842 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305430 CARROL HAWKINS 419.61 2026-06-28T22:00:05 56843 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259319 STACEY ROSE SPEITH 271.87 2026-06-28T22:00:05 56844 APV6451619 2022-08-12T00:00:00 2023 1 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000061492 QIAGEN 1093.36 2026-06-28T22:00:05 56845 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 1432.62 2026-06-28T22:00:05 56846 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240424 CARLA COUSINO 409.18 2026-06-28T22:00:05 56847 APV6462817 2022-08-31T00:00:00 2023 1 547038 SpOp-Recreation 210 Insurance Supplies, Parts and Materials Program Operations Other "" "" 0000211800 HOOSIER PRESS INC 480.0 2026-06-28T22:00:05 56848 APV6430225 2022-07-11T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000298359 ROSENA JULES 474.15 2026-06-28T22:00:05 56849 0006430829 2022-07-12T00:00:00 2023 1 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 70.24 2026-06-28T22:00:05 56850 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 56851 HCM6452256 2022-08-17T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 718.65 2026-06-28T22:00:05 56852 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354030 MONROE MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 56853 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325079 CHANEL VENABLE 222.77 2026-06-28T22:00:05 56854 APV6462982 2022-08-31T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 15689.59 2026-06-28T22:00:05 56855 APV6457117 2022-08-22T00:00:00 2023 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000015156 W W GRAINGER, INC 888.18 2026-06-28T22:00:05 56856 APV6467995 2022-09-09T00:00:00 2023 1 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 205.84 2026-06-28T22:00:05 56857 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 254.0 2026-06-28T22:00:05 56858 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364891 BRITTANY JOHNSON 152.25 2026-06-28T22:00:05 56859 APV6418789 2022-07-07T00:00:00 2023 1 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000122037 SCHMIDT, EUGENE H 427.64 2026-06-28T22:00:05 56860 APV6480879 2022-09-28T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000078854 MATTHEW 25 AIDS SERVICES INC 24539.2 2026-06-28T22:00:05 56861 HCM6477106 2022-09-28T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 56862 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 56863 0006419308 2022-07-08T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 110 Adjutant General Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 0.0 2026-06-28T22:00:05 56864 APV6457100 2022-08-22T00:00:00 2023 1 599027 AdmOp-Printing 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000052222 FORT WAYNE NEWSPAPERS 634.72 2026-06-28T22:00:05 56865 0006449756 2022-08-01T00:00:00 2023 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 5649.1 2026-06-28T22:00:05 56866 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096719 FORT WAYNE ALLERGY CONSULTANTS 14.0 2026-06-28T22:00:05 56867 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336709 JESSIE WILSON 108.75 2026-06-28T22:00:05 56868 APV6460257 2022-08-26T00:00:00 2023 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397872 BRIAN WHALEN 1.76 2026-06-28T22:00:05 56869 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000223500 DAVID WAYNE PARKER 522.0 2026-06-28T22:00:05 56870 APV6472615 2022-09-15T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000409143 CATHERINE MEYER 27.44 2026-06-28T22:00:05 56871 0006470106 2022-09-14T00:00:00 2023 1 531044 Prof Serv - Business Research 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 56872 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333217 JULIA BURLISON 391.5 2026-06-28T22:00:05 56873 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000193806 RANDOLPH EASTERN SCHOOL TREAS 600.0 2026-06-28T22:00:05 56874 APV6446090 2022-08-04T00:00:00 2023 1 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 329.39 2026-06-28T22:00:05 56875 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310541 KATHY CONNORS 393.31 2026-06-28T22:00:05 56876 0006470941 2022-09-14T00:00:00 2023 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.76 2026-06-28T22:00:05 56877 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077421 LOGANSPORT COMM SCH CORP TREAS 5789.09 2026-06-28T22:00:05 56878 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 56879 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353055 KIMBERLY TILL 269.7 2026-06-28T22:00:05 56880 APV6469651 2022-09-13T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000283046 VICKI MITCHELL 173.86 2026-06-28T22:00:05 56881 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 56882 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238966 LENORE PATRICE DAVIS 413.25 2026-06-28T22:00:05 56883 0006467638 2022-09-09T00:00:00 2023 1 518800 Anthem Vision 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.44 2026-06-28T22:00:05 56884 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377010 APRIL SEIDELMANN 543.75 2026-06-28T22:00:05 56885 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382280 KANDRA ROSE CONLEY 112.37 2026-06-28T22:00:05 56886 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391755 PHILLIP JUNIOR WATERS 261.0 2026-06-28T22:00:05 56887 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403962 REBECCA HUSTED 471.1 2026-06-28T22:00:05 56888 0006449869 2022-08-10T00:00:00 2023 1 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 56889 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121707 MUNSTER SCHOOL TREASURER 16236.07 2026-06-28T22:00:05 56890 APV6436672 2022-07-18T00:00:00 2023 1 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 0000076203 DUBOIS CO TIRE AND SUPP INC 247.88 2026-06-28T22:00:05 56891 APV6453996 2022-08-16T00:00:00 2023 1 543020 Fac Main -Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000362147 SUNBURST SUPPLY LLC 32.04 2026-06-28T22:00:05 56892 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312729 AMANDA COPPINGER 801.96 2026-06-28T22:00:05 56893 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392246 HEATHER KEYT 1057.89 2026-06-28T22:00:05 56894 HCM6416619 2022-07-06T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 36.6 2026-06-28T22:00:05 56895 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 56896 APV6418244 2022-07-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064559 MORGAN COUNTY 47318.1 2026-06-28T22:00:05 56897 ACC00A0002 2022-07-31T00:00:00 2023 1 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1553.15 2026-06-28T22:00:05 56898 APV6467022 2022-09-08T00:00:00 2023 1 595180 InState Travel - Board Member 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" 0000360010 JENA WYNNBELLEZZA 76.44 2026-06-28T22:00:05 56899 0006465135 2022-09-01T00:00:00 2023 1 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 0.74 2026-06-28T22:00:05 56900 APV6439498 2022-07-27T00:00:00 2023 1 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" 0000383567 CHRISTIAN EWOLDT 48.02 2026-06-28T22:00:05 56901 APV6432483 2022-07-13T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064812 RIPLEY COUNTY 3855.01 2026-06-28T22:00:05 56902 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303657 GLENDELLA LLOYD 753.62 2026-06-28T22:00:05 56903 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304276 HOLLY LANGE 111.38 2026-06-28T22:00:05 56904 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097744 OSCEOLA UNITED METHODIST CHURCH 1218.65 2026-06-28T22:00:05 56905 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 56906 0006431479 2022-07-01T00:00:00 2023 1 659900 HR Service Fees 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 218.86 2026-06-28T22:00:05 56907 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405324 SHELIA K SPEARS 467.81 2026-06-28T22:00:05 56908 0006466634 2022-09-08T00:00:00 2023 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1511.62 2026-06-28T22:00:05 56909 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 56910 0006430576 2022-07-06T00:00:00 2023 1 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 115.76 2026-06-28T22:00:05 56911 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336011 SARAH CRUM 2067.7 2026-06-28T22:00:05 56912 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 56913 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098147 ROBERT MADDOX 14.0 2026-06-28T22:00:05 56914 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382056 MARY PAYNE 178.21 2026-06-28T22:00:05 56915 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121708 SCHOOL CITY OF WHITING 71540.15 2026-06-28T22:00:05 56916 APV6425126 2022-07-08T00:00:00 2023 1 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 56917 0006442595 2022-07-31T00:00:00 2023 1 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.11 2026-06-28T22:00:05 56918 APV6440317 2022-07-28T00:00:00 2023 1 538925 Const-BuildRepairNonStructural 110 Adjutant General Contractual Services Construction Other "" "" 0000217189 INSTALLED BUILDING PRODUCTS LLC -33086.0 2026-06-28T22:00:05 56919 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib 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 22231.03 2026-06-28T22:00:05 56920 0006457564 2022-08-23T00:00:00 2023 1 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 56921 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240064 TODD HINKEL 595.89 2026-06-28T22:00:05 56922 0006470107 2022-09-14T00:00:00 2023 1 592060 Admin Op Management fees 498 FSSA Aging Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 56923 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355795 JENNIFER MIKKA 289.6 2026-06-28T22:00:05 56924 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241273 MARY KAY SCHRIVER 2379.91 2026-06-28T22:00:05 56925 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284168 ANGEL CARSON 391.5 2026-06-28T22:00:05 56926 0006458411 2022-08-24T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 111.6 2026-06-28T22:00:05 56927 APV6434047 2022-07-18T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000247533 AMANI FAMILY SERVICES INC 3311.88 2026-06-28T22:00:05 56928 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244694 HARRISON CLYDE SALYERS 1309.35 2026-06-28T22:00:05 56929 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239352 ARLENE LANGEN 540.74 2026-06-28T22:00:05 56930 APV6478323 2022-09-27T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059208 CITY OF JASPER 204.91 2026-06-28T22:00:05 56931 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296098 JODI TOBIN 620.63 2026-06-28T22:00:05 56932 APV6467995 2022-09-09T00:00:00 2023 1 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 6495.66 2026-06-28T22:00:05 56933 HCM6461593 2022-08-31T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3676.14 2026-06-28T22:00:05 56934 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281319 GINA FAUCETT 952.65 2026-06-28T22:00:05 56935 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319178 DINAH JORDAN 366.45 2026-06-28T22:00:05 56936 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 56937 APV6472741 2022-09-19T00:00:00 2023 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 44.0 2026-06-28T22:00:05 56938 HCM6416599 2022-07-06T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.25 2026-06-28T22:00:05 56939 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302695 JENNIFER ROGERS 267.32 2026-06-28T22:00:05 56940 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372624 DAWN MARTINEK 696.0 2026-06-28T22:00:05 56941 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378384 DORIS DANIELS 1499.53 2026-06-28T22:00:05 56942 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib 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 14563.76 2026-06-28T22:00:05 56943 HCM6443074 2022-08-03T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1833.54 2026-06-28T22:00:05 56944 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391000 NICOLE ELIZABETH TROMANHAUSER 696.2 2026-06-28T22:00:05 56945 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib 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 180512.5 2026-06-28T22:00:05 56946 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 56947 0006430576 2022-07-06T00:00:00 2023 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4352.52 2026-06-28T22:00:05 56948 APV6467889 2022-09-09T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083037 JENKINS SERVICES INC 125.72 2026-06-28T22:00:05 56949 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308350 TRICIA RAUSCH 152.25 2026-06-28T22:00:05 56950 0006455554 2022-08-18T00:00:00 2023 1 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 56951 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 56952 APV6464620 2022-09-02T00:00:00 2023 1 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000113995 RED WING BRANDS OF AMERICA INC 358.86 2026-06-28T22:00:05 56953 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281120 TAMARA RILEY 391.5 2026-06-28T22:00:05 56954 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381939 KELSEY PAVELKA 2235.59 2026-06-28T22:00:05 56955 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194001 SOUTHWEST SCHL CORP TREASURER 20683.82 2026-06-28T22:00:05 56956 APV6418244 2022-07-06T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297597 CHARLES FINNEY 5704.93 2026-06-28T22:00:05 56957 APV6479981 2022-09-29T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000316684 JONATHAN HAUGH 192.0 2026-06-28T22:00:05 56958 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287081 MELISSA GILL 224.75 2026-06-28T22:00:05 56959 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362614 DIANE WANDLING 1326.03 2026-06-28T22:00:05 56960 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293902 STEPHANIE HUFFORD 435.0 2026-06-28T22:00:05 56961 APV6434251 2022-07-18T00:00:00 2023 1 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 703.08 2026-06-28T22:00:05 56962 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284196 SANDRA WINTERS 326.25 2026-06-28T22:00:05 56963 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319188 JOHN SEVERE 66.83 2026-06-28T22:00:05 56964 APV6433503 2022-07-15T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000092844 IRIS FAMILY SUPPORT CENTER 13000.0 2026-06-28T22:00:05 56965 APV6443396 2022-08-01T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 24856.87 2026-06-28T22:00:05 56966 HCM6468589 2022-09-14T00:00:00 2023 1 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 173.86 2026-06-28T22:00:05 56967 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346339 JAMI WHITE 435.0 2026-06-28T22:00:05 56968 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370452 CODY MAUDER 712.85 2026-06-28T22:00:05 56969 HCM6468589 2022-09-14T00:00:00 2023 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 6.84 2026-06-28T22:00:05 56970 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284032 TRACY CLEAVER 696.73 2026-06-28T22:00:05 56971 APV6476477 2022-09-22T00:00:00 2023 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000072311 BLANKENBERGER BROTHERS INC 534428.52 2026-06-28T22:00:05 56972 APV6418904 2022-07-07T00:00:00 2023 1 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000096678 JASPER COUNTY PUBLIC LIBRARY 2736.04 2026-06-28T22:00:05 56973 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310644 NANCY R BROWN 435.0 2026-06-28T22:00:05 56974 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243556 APPRILLA VANBUREN 1194.73 2026-06-28T22:00:05 56975 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 439.8 2026-06-28T22:00:05 56976 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121720 EAST CHICAGO URBAN ENTERPRISES 38543.41 2026-06-28T22:00:05 56977 APV6432465 2022-07-07T00:00:00 2023 1 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 180.0 2026-06-28T22:00:05 56978 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000094929 WABASH COUNTY YMCA 8449.14 2026-06-28T22:00:05 56979 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355546 BEVERLY KISSLING 292.17 2026-06-28T22:00:05 56980 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388259 RACHEL E BOES 1336.59 2026-06-28T22:00:05 56981 0006431442 2022-07-13T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 1583253.61 2026-06-28T22:00:05 56982 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402238 TERESA L GOSS 224.75 2026-06-28T22:00:05 56983 HCM6452243 2022-08-17T00:00:00 2023 1 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 210.42 2026-06-28T22:00:05 56984 HCM6452263 2022-08-17T00:00:00 2023 1 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 225.24 2026-06-28T22:00:05 56985 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120967 DEKALB CTY CENT UNTD SCH TREAS 70520.28 2026-06-28T22:00:05 56986 HCM6452324 2022-08-17T00:00:00 2023 1 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 1.61 2026-06-28T22:00:05 56987 HCM6443020 2022-08-03T00:00:00 2023 1 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 21.17 2026-06-28T22:00:05 56988 APV6433532 2022-07-15T00:00:00 2023 1 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC 91881.14 2026-06-28T22:00:05 56989 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333092 CHASITY BAXTER 686.79 2026-06-28T22:00:05 56990 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271824 BRITTANY JANSMA 407.82 2026-06-28T22:00:05 56991 0006465135 2022-09-01T00:00:00 2023 1 659260 Physical Server Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 134.0 2026-06-28T22:00:05 56992 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287461 REBECCA SIDDONS 761.25 2026-06-28T22:00:05 56993 APV6466923 2022-09-07T00:00:00 2023 1 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 0000056808 KALKOMEY ENTERPRISES LLC 58150.0 2026-06-28T22:00:05 56994 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292115 DANIEL GISEL 261.0 2026-06-28T22:00:05 56995 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349645 BESSIE MOSEBERRY 314.65 2026-06-28T22:00:05 56996 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000399953 THERESA A SHIDLER 531.76 2026-06-28T22:00:05 56997 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295944 TINA HORTON 179.8 2026-06-28T22:00:05 56998 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 56999 HCM6443021 2022-08-03T00:00:00 2023 1 516005 Payroll Medicare 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 108.06 2026-06-28T22:00:05 57000 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 57001 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350903 ADRIAN FIELDS 391.5 2026-06-28T22:00:05 57002 APV6457142 2022-08-22T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000353779 BOYS and GIRLS CLUBS IN INDIANA INC 199879.57 2026-06-28T22:00:05 57003 APV6450258 2022-08-10T00:00:00 2023 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000320209 HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 27.15 2026-06-28T22:00:05 57004 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294409 CARTRICIA WALTERS 692.91 2026-06-28T22:00:05 57005 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295196 STEPHANIE IRVING NEAL 449.5 2026-06-28T22:00:05 57006 APV6418165 2022-07-06T00:00:00 2023 1 538400 Const - Land/Building 110 Adjutant General Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 942492.3 2026-06-28T22:00:05 57007 APV6437375 2022-07-22T00:00:00 2023 1 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 0000058022 JASPER COUNTY 68851.25 2026-06-28T22:00:05 57008 APV6461220 2022-08-29T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370847 LAVELL ARNOLD 705.27 2026-06-28T22:00:05 57009 APV6451673 2022-08-12T00:00:00 2023 1 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 57010 APV6467722 2022-09-09T00:00:00 2023 1 571703 GR-Medical Disciplines & Occup 32 Criminal Justice Institute Grants Healthcare Other "" "" 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 384.0 2026-06-28T22:00:05 57011 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333336 MEAGAN FLOYD 1336.6 2026-06-28T22:00:05 57012 APV6416279 2022-07-01T00:00:00 2023 1 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 57013 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121264 HAMILTON HEIGHTS SCHL TREAS 186472.22 2026-06-28T22:00:05 57014 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 8469.96 2026-06-28T22:00:05 57015 0006465811 2022-09-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 11.0 2026-06-28T22:00:05 57016 APV6455058 2022-08-17T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000119385 DYNAMIC INTERNET SOLUTIONS 62000.0 2026-06-28T22:00:05 57017 APV6445338 2022-08-03T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 91024.48 2026-06-28T22:00:05 57018 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268857 DAVID LAINHART 1631.25 2026-06-28T22:00:05 57019 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241345 TERRI LYNN DEWALD 589.2 2026-06-28T22:00:05 57020 APV6435251 2022-07-19T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000092106 SAMARITAN FAMILY HEALTH AND COUNSELING 3400.0 2026-06-28T22:00:05 57021 HCM6452265 2022-08-17T00:00:00 2023 1 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 2333.08 2026-06-28T22:00:05 57022 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331807 CHARITY BONTRAGER 217.5 2026-06-28T22:00:05 57023 APV6454103 2022-08-16T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000398905 WENDY J BREHMER 10125.0 2026-06-28T22:00:05 57024 0006463422 2022-09-08T00:00:00 2023 1 652137 Telephone - Remote 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 257.48 2026-06-28T22:00:05 57025 0006465855 2022-09-01T00:00:00 2023 1 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 57026 APV6430230 2022-07-07T00:00:00 2023 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054249 COMPUTER SCIENCES CORPORATION 477170.74 2026-06-28T22:00:05 57027 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348712 ROSE RAMSEY RAWLEY 1648.02 2026-06-28T22:00:05 57028 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339060 FORREST FEUER 326.25 2026-06-28T22:00:05 57029 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361451 DONNIE GREGGS 1269.77 2026-06-28T22:00:05 57030 APV6459636 2022-08-24T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 130370.78 2026-06-28T22:00:05 57031 0006448280 2022-08-01T00:00:00 2023 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.4 2026-06-28T22:00:05 57032 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349928 CYNTHIA REESE 404.55 2026-06-28T22:00:05 57033 APV6467995 2022-09-09T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120900 N. DAVIESS CO COMM SCHL TREAS 1000.0 2026-06-28T22:00:05 57034 0006478030 2022-09-27T00:00:00 2023 1 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 57035 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298389 DONNA FRAZIER 382.08 2026-06-28T22:00:05 57036 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316218 BOBBIE FLEMING 445.53 2026-06-28T22:00:05 57037 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328097 COLLEEN WASHINGTON 966.42 2026-06-28T22:00:05 57038 APV6462179 2022-08-29T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000071950 CITY OF SHELBYVILLE 21662.63 2026-06-28T22:00:05 57039 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 57040 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254244 JOSHUA P WILKERSON 167.08 2026-06-28T22:00:05 57041 APV6465374 2022-09-06T00:00:00 2023 1 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000389454 SCS CONSTRUCTION SERVICES INC 285346.14 2026-06-28T22:00:05 57042 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346581 RAMONA SCOTT 269.7 2026-06-28T22:00:05 57043 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121701 LAKE STATION COMM SCHL TREAS 99679.65 2026-06-28T22:00:05 57044 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270890 JAMES SMITH 983.28 2026-06-28T22:00:05 57045 0006480611 2022-09-30T00:00:00 2023 1 512170 Nonexempt Jury Duty 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1.57 2026-06-28T22:00:05 57046 0006463391 2022-09-08T00:00:00 2023 1 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 57047 APV6433605 2022-07-15T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000069996 WHITE CONSTRUCTION 398115.45 2026-06-28T22:00:05 57048 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361185 HARRY ENGLE SR 334.15 2026-06-28T22:00:05 57049 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000299820 ASSOCIATED PHYSICIANS OF INDIANA LLC 155.0 2026-06-28T22:00:05 57050 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264544 PAULA ROSS 785.25 2026-06-28T22:00:05 57051 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 57052 APV6444313 2022-08-02T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000367888 TERESSA NICODEMUS LEDBETTER 52.0 2026-06-28T22:00:05 57053 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364569 BETHANY PETTY 174.0 2026-06-28T22:00:05 57054 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296659 NATALIE MORGAN 387.16 2026-06-28T22:00:05 57055 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242156 DENISE A. MOSTER 811.12 2026-06-28T22:00:05 57056 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 57057 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257407 ANTHONY WILLIAMS 637.06 2026-06-28T22:00:05 57058 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351366 KIMBERLY REID 413.25 2026-06-28T22:00:05 57059 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305992 BESSIE FAGG 217.5 2026-06-28T22:00:05 57060 APV6437464 2022-07-22T00:00:00 2023 1 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 2753.21 2026-06-28T22:00:05 57061 0006458518 2022-08-24T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 57062 APV6470422 2022-09-14T00:00:00 2023 1 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Other "" "" 0000398665 COPPERHEAD ENVIRONMENTAL CONSULTING INC 69437.48 2026-06-28T22:00:05 57063 HCM6443050 2022-08-03T00:00:00 2023 1 518800 Anthem Vision 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.66 2026-06-28T22:00:05 57064 EXV6419062 2022-07-06T00:00:00 2023 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 538.42 2026-06-28T22:00:05 57065 APV6474953 2022-09-21T00:00:00 2023 1 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 59.04 2026-06-28T22:00:05 57066 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120709 EMMANUEL-ST MICHAEL LUTHERAN 20189.35 2026-06-28T22:00:05 57067 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293793 KRISTEN OWENSBY 280.94 2026-06-28T22:00:05 57068 ARD6469206 2022-09-12T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -939242.58 2026-06-28T22:00:05 57069 EXV6478744 2022-09-27T00:00:00 2023 1 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 57070 0006470104 2022-09-14T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 57071 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246271 VIRGINIA ANN HAGA 1083.97 2026-06-28T22:00:05 57072 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350059 SHERRY TAYLOR 3244.45 2026-06-28T22:00:05 57073 0006470106 2022-09-14T00:00:00 2023 1 531016 Prof Serv - Office Management 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 57074 APV6467995 2022-09-09T00:00:00 2023 1 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 218251.33 2026-06-28T22:00:05 57075 APV6450963 2022-08-11T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 385 Homeland Security Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 845.84 2026-06-28T22:00:05 57076 0006452183 2022-08-15T00:00:00 2023 1 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 57077 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382627 RYAN HAYDEN 261.0 2026-06-28T22:00:05 57078 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 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 5312.01 2026-06-28T22:00:05 57079 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343341 MELINDA KAY PALAZZO 588.34 2026-06-28T22:00:05 57080 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407440 TERRY EDWARD SAULMON II 464.69 2026-06-28T22:00:05 57081 0006465135 2022-09-01T00:00:00 2023 1 595510 OutoSt Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 2.1 2026-06-28T22:00:05 57082 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378372 GWENDOLYN MCLAURINE 786.63 2026-06-28T22:00:05 57083 APV6430211 2022-07-11T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000296314 KEVIN GASTON 40.64 2026-06-28T22:00:05 57084 APV6431676 2022-07-13T00:00:00 2023 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000059913 CITY OF LINTON 13.74 2026-06-28T22:00:05 57085 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290050 SHAWN CRIPE 613.13 2026-06-28T22:00:05 57086 0006443852 2022-08-08T00:00:00 2023 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 64229.53 2026-06-28T22:00:05 57087 HCM6443066 2022-08-03T00:00:00 2023 1 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1594.18 2026-06-28T22:00:05 57088 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 57089 EXV6476655 2022-09-20T00:00:00 2023 1 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 54.88 2026-06-28T22:00:05 57090 APV6454977 2022-08-17T00:00:00 2023 1 570010 Grants - Employment Training 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 31875.17 2026-06-28T22:00:05 57091 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243100 ROBERT AND JENNIFER HUME 654.67 2026-06-28T22:00:05 57092 APV6471189 2022-09-08T00:00:00 2023 1 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 57093 0006435822 2022-07-20T00:00:00 2023 1 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.24 2026-06-28T22:00:05 57094 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 57095 APV6445306 2022-08-03T00:00:00 2023 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000050627 COMMONWEALTH ENGINEERS INC 99584.0 2026-06-28T22:00:05 57096 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381408 JESSICA ANN SMITH 826.5 2026-06-28T22:00:05 57097 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 57098 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341973 LAVONDA MELCHI 435.0 2026-06-28T22:00:05 57099 0006470105 2022-09-14T00:00:00 2023 1 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 57100 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318099 MISTY OWENS 668.29 2026-06-28T22:00:05 57101 0006476995 2022-09-26T00:00:00 2023 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 905507.07 2026-06-28T22:00:05 57102 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345283 STEPHANIE OREN 311.87 2026-06-28T22:00:05 57103 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300600 SHELLY YARIAN 1757.4 2026-06-28T22:00:05 57104 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 57105 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336148 JENNIFER OWENS 464.91 2026-06-28T22:00:05 57106 0006465855 2022-09-01T00:00:00 2023 1 547036 SpOp-Badges Pins IDs 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 57107 HCM6443047 2022-08-03T00:00:00 2023 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29.08 2026-06-28T22:00:05 57108 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349525 HALSTON HARMON 334.15 2026-06-28T22:00:05 57109 0006450711 2022-08-01T00:00:00 2023 1 659220 Disk Megabytes Allocated 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.42 2026-06-28T22:00:05 57110 0006478017 2022-09-27T00:00:00 2023 1 543058 Fac Main - Elec - Safety 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 General Ledger Entry -147858.0 2026-06-28T22:00:05 57111 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312021 LYNN OGAN 449.5 2026-06-28T22:00:05 57112 0006452118 2022-08-15T00:00:00 2023 1 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 57113 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 57114 APV6439687 2022-07-27T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1.06 2026-06-28T22:00:05 57115 APV6440398 2022-07-27T00:00:00 2023 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 51.1 2026-06-28T22:00:05 57116 0006456277 2022-08-19T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.01 2026-06-28T22:00:05 57117 EXV6476679 2022-09-15T00:00:00 2023 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 375.26 2026-06-28T22:00:05 57118 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329863 KRISTY LEE 400.98 2026-06-28T22:00:05 57119 APV6435282 2022-07-14T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000237077 IKASO CONSULTING 354.18 2026-06-28T22:00:05 57120 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309451 MEGAN HARDIN 217.5 2026-06-28T22:00:05 57121 APV6443396 2022-08-01T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 8855.55 2026-06-28T22:00:05 57122 APV6451601 2022-08-12T00:00:00 2023 1 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 295.21 2026-06-28T22:00:05 57123 APV6432507 2022-07-14T00:00:00 2023 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000336548 EWT HOLDINGS III CORP 92.23 2026-06-28T22:00:05 57124 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371205 MARY ESTHER LEE 427.02 2026-06-28T22:00:05 57125 HCM6452213 2022-08-17T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 347.63 2026-06-28T22:00:05 57126 0006443008 2022-08-02T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry 12427361.22 2026-06-28T22:00:05 57127 HCM6452327 2022-08-17T00:00:00 2023 1 518606 Payroll Life Insurance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 3.17 2026-06-28T22:00:05 57128 APV6476386 2022-09-23T00:00:00 2023 1 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 57129 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341464 NICHOLE HAYES 174.0 2026-06-28T22:00:05 57130 APV6467995 2022-09-09T00:00:00 2023 1 571209 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 186242.15 2026-06-28T22:00:05 57131 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348067 SHIRLEEN BARNES 522.16 2026-06-28T22:00:05 57132 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239282 TIMOTHY SUTTON 409.17 2026-06-28T22:00:05 57133 APV6435362 2022-07-19T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059526 CITY OF MISHAWAKA 1287.43 2026-06-28T22:00:05 57134 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337423 MICHAEL CURTIS 267.53 2026-06-28T22:00:05 57135 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238127 BONNIE DOUGLAS 1636.68 2026-06-28T22:00:05 57136 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388200 BRIAN SIMMONS 224.75 2026-06-28T22:00:05 57137 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193983 FREMONT COMM SCHOOL TREASURER 283655.28 2026-06-28T22:00:05 57138 APV6438084 2022-07-25T00:00:00 2023 1 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 0000057440 ANGELA HAYWOOD 63.63 2026-06-28T22:00:05 57139 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367000 JULIE MCCRAY 891.07 2026-06-28T22:00:05 57140 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 548.0 2026-06-28T22:00:05 57141 APV6468868 2022-09-12T00:00:00 2023 1 543067 Main-Plumbing-Pipe&Acces 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000250011 LAWYER EXCAVATION INC 9850.0 2026-06-28T22:00:05 57142 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 57143 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 116.0 2026-06-28T22:00:05 57144 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077429 M. S. D. LAWRENCE TWP TREASURER 312687.54 2026-06-28T22:00:05 57145 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378811 JAMES DRURY 534.64 2026-06-28T22:00:05 57146 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193928 SCOTT CTY SCHOOL DIST 1 TREAS 597.55 2026-06-28T22:00:05 57147 0006465855 2022-09-01T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 501 Early Child Learning Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 57148 HCM6443076 2022-08-03T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 198144.52 2026-06-28T22:00:05 57149 0006464400 2022-09-02T00:00:00 2023 1 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 57150 APV6443324 2022-08-01T00:00:00 2023 1 531039 Prof Serv - Engineering 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000051080 RQAW CORPORATION 4328.33 2026-06-28T22:00:05 57151 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152732 BYRDIA TURNER 409.17 2026-06-28T22:00:05 57152 0006448284 2022-08-01T00:00:00 2023 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.89 2026-06-28T22:00:05 57153 ARD6452935 2022-08-15T00:00:00 2023 1 543057 Fac Main - Elec - Lighting 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 1296.33 2026-06-28T22:00:05 57154 APV6466221 2022-09-07T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405560 LINDA G THORPE-STANGER 1056.99 2026-06-28T22:00:05 57155 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361559 MICHELLE FROCK 804.75 2026-06-28T22:00:05 57156 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121156 ROCHESTER COMM SCHL CORP TREAS 8623.82 2026-06-28T22:00:05 57157 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392498 BILLY J TITARA 1550.77 2026-06-28T22:00:05 57158 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247049 ANGELA M ROBISON 1183.76 2026-06-28T22:00:05 57159 APV6479101 2022-09-28T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000063954 BARTHOLOMEW COUNTY 27966.31 2026-06-28T22:00:05 57160 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334527 WILLIAM OWEN 692.91 2026-06-28T22:00:05 57161 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362291 LUKE SAMPLES 735.12 2026-06-28T22:00:05 57162 HCM6468546 2022-09-14T00:00:00 2023 1 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 250.38 2026-06-28T22:00:05 57163 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303207 KELLY ROBINSON 1131.0 2026-06-28T22:00:05 57164 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 341.0 2026-06-28T22:00:05 57165 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255298 RAYMOND P VANDERSCHANS 407.82 2026-06-28T22:00:05 57166 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355279 BAERETTE DANIEL 334.15 2026-06-28T22:00:05 57167 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 57168 APV6418867 2022-07-07T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 46937.49 2026-06-28T22:00:05 57169 0006454458 2022-08-17T00:00:00 2023 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -443.4 2026-06-28T22:00:05 57170 APV6455848 2022-08-18T00:00:00 2023 1 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000062237 CINTAS CORP 18.82 2026-06-28T22:00:05 57171 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110488 NEW ALBANY FLOYD COUNTY CONSOLIDATED SCH 14.0 2026-06-28T22:00:05 57172 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 57173 APV6463690 2022-09-01T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000058313 CITY OF ELWOOD 105.36 2026-06-28T22:00:05 57174 APV6466922 2022-09-06T00:00:00 2023 1 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 57175 APV6453996 2022-08-16T00:00:00 2023 1 591024 NonRealEstRnt-Vehicle Rentals 110 Adjutant General Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 112.79 2026-06-28T22:00:05 57176 APV6430225 2022-07-11T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386262 JESSICA BRONSON 643.15 2026-06-28T22:00:05 57177 0006470967 2022-09-14T00:00:00 2023 1 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 57178 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278876 SHERRILL HALSTEAD 646.02 2026-06-28T22:00:05 57179 APV6458855 2022-08-24T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 81256.51 2026-06-28T22:00:05 57180 APV6456513 2022-08-19T00:00:00 2023 1 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 57181 0006444889 2022-08-03T00:00:00 2023 1 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.39 2026-06-28T22:00:05 57182 0006443886 2022-08-08T00:00:00 2023 1 659262 Virtual Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1770.8 2026-06-28T22:00:05 57183 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307545 MADONNA SMALL 400.98 2026-06-28T22:00:05 57184 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109836 THREE RIVERS DERMATOLOGY, LLC 14.0 2026-06-28T22:00:05 57185 APV6475763 2022-09-22T00:00:00 2023 1 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 190000.0 2026-06-28T22:00:05 57186 APV6478418 2022-09-27T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054575 DEKALB COUNTY 27073.35 2026-06-28T22:00:05 57187 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397550 CYNTHIA KNUCKLES 1145.55 2026-06-28T22:00:05 57188 0006465811 2022-09-01T00:00:00 2023 1 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 57189 HCM6477106 2022-09-28T00:00:00 2023 1 518901 Payroll Employee Assistance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.44 2026-06-28T22:00:05 57190 HCM6443077 2022-08-03T00:00:00 2023 1 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 29131.48 2026-06-28T22:00:05 57191 0006431484 2022-07-13T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 15081.74 2026-06-28T22:00:05 57192 APV6466290 2022-09-07T00:00:00 2023 1 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000071433 CITY OF SALEM 27482.12 2026-06-28T22:00:05 57193 HCM6434925 2022-07-20T00:00:00 2023 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 213.9 2026-06-28T22:00:05 57194 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279153 TONIA YOUNG 435.0 2026-06-28T22:00:05 57195 0006447337 2022-08-01T00:00:00 2023 1 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 30.11 2026-06-28T22:00:05 57196 APV6445199 2022-08-03T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000063954 BARTHOLOMEW COUNTY 8265.05 2026-06-28T22:00:05 57197 EXV6435546 2022-07-15T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 99.47 2026-06-28T22:00:05 57198 APV6470422 2022-09-14T00:00:00 2023 1 546025 Off-ReflectiveTape 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000022724 STAPLES INC 250.86 2026-06-28T22:00:05 57199 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 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 7446.02 2026-06-28T22:00:05 57200 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093797 NATIONWIDE CHILDREN'S HOSPITAL 14.0 2026-06-28T22:00:05 57201 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194310 TRI-COUNTY SCHL CORP TREASURER 52432.85 2026-06-28T22:00:05 57202 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157357 PATRICIA MCGUIRE 459.64 2026-06-28T22:00:05 57203 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 57204 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251576 MARY JANE DEFFENBAUGH 417.69 2026-06-28T22:00:05 57205 APV6463819 2022-09-01T00:00:00 2023 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 293731.36 2026-06-28T22:00:05 57206 0006462593 2022-08-31T00:00:00 2023 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 384402.32 2026-06-28T22:00:05 57207 HCM6434972 2022-07-20T00:00:00 2023 1 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 51.34 2026-06-28T22:00:05 57208 0006465135 2022-09-01T00:00:00 2023 1 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 147.62 2026-06-28T22:00:05 57209 APV6437373 2022-07-19T00:00:00 2023 1 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 1649.34 2026-06-28T22:00:05 57210 APV6435996 2022-07-20T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 559.5 2026-06-28T22:00:05 57211 0006430576 2022-07-06T00:00:00 2023 1 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 480.59 2026-06-28T22:00:05 57212 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 57213 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352552 SHERRY FAUST 178.21 2026-06-28T22:00:05 57214 APV6458534 2022-08-24T00:00:00 2023 1 599042 AdmOp-Freight & Express 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" 0000307938 FEDEX GROUND PACKAGE SYSTEM INC 50.79 2026-06-28T22:00:05 57215 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087111 SOUTH BEND CLINIC LLC 14.0 2026-06-28T22:00:05 57216 0006448322 2022-08-08T00:00:00 2023 1 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 1087.49 2026-06-28T22:00:05 57217 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164536 SONETTE OUTLAW 407.81 2026-06-28T22:00:05 57218 APV6450967 2022-08-11T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 1307.06 2026-06-28T22:00:05 57219 APV6449348 2022-08-09T00:00:00 2023 1 571209 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 7777.98 2026-06-28T22:00:05 57220 APV6452080 2022-08-12T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055332 CITY OF PORTAGE 1277.62 2026-06-28T22:00:05 57221 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000304178 ENLACE ACADEMY 115744.7 2026-06-28T22:00:05 57222 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000168418 HOWARD MEYER 14.0 2026-06-28T22:00:05 57223 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243757 TANA ROBICHAUD 591.17 2026-06-28T22:00:05 57224 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121205 EASTBROOK COMM SCHL CORP TREAS 2495.46 2026-06-28T22:00:05 57225 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314932 SUZANNE BREWER 222.77 2026-06-28T22:00:05 57226 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381317 MARY SMITH 400.97 2026-06-28T22:00:05 57227 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000348187 PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN 460.75 2026-06-28T22:00:05 57228 APV6438094 2022-07-24T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000079912 JAMES R POWERS 207.76 2026-06-28T22:00:05 57229 APV6437332 2022-07-22T00:00:00 2023 1 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Other "" "" 0000221336 AT and T MOBILITY 523.12 2026-06-28T22:00:05 57230 APV6458057 2022-08-23T00:00:00 2023 1 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000174384 DAVID REMONDINI 180.0 2026-06-28T22:00:05 57231 APV6450175 2022-08-10T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 41587.5 2026-06-28T22:00:05 57232 APV6433605 2022-07-15T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 715731.89 2026-06-28T22:00:05 57233 APV6436103 2022-07-20T00:00:00 2023 1 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 542278.03 2026-06-28T22:00:05 57234 HCM6434990 2022-07-20T00:00:00 2023 1 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 57235 APV6431735 2022-07-13T00:00:00 2023 1 581090 CASE 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 57236 APV6475763 2022-09-22T00:00:00 2023 1 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 82553.37 2026-06-28T22:00:05 57237 0006439455 2022-07-27T00:00:00 2023 1 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 57238 0006463426 2022-09-08T00:00:00 2023 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 464.9 2026-06-28T22:00:05 57239 APV6434288 2022-07-18T00:00:00 2023 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000058571 DELAWARE COUNTY SWCD 5826.84 2026-06-28T22:00:05 57240 APV6467112 2022-09-08T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064308 GIBSON COUNTY 11380.0 2026-06-28T22:00:05 57241 APV6469601 2022-09-13T00:00:00 2023 1 543070 Main-BuildMat-Lumber 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000082796 GILLMAN INC 421.75 2026-06-28T22:00:05 57242 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246213 JODIE L NELSON 882.41 2026-06-28T22:00:05 57243 APV6430225 2022-07-11T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000363609 JOHN STANLEY 1197.12 2026-06-28T22:00:05 57244 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE 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 57245 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000391226 PROMISE PREP INC 5084.5 2026-06-28T22:00:05 57246 APV6462049 2022-08-30T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 2021.42 2026-06-28T22:00:05 57247 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246923 BRIAN EUGENE LOGSDON 409.17 2026-06-28T22:00:05 57248 EXV6448771 2022-07-29T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 9.8 2026-06-28T22:00:05 57249 APV6438946 2022-07-26T00:00:00 2023 1 531020 Prof Serv - Media Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000302217 MORPHOTRUST USA LLC 330.75 2026-06-28T22:00:05 57250 HCM6461572 2022-08-31T00:00:00 2023 1 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 700.55 2026-06-28T22:00:05 57251 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 57252 EXV6461448 2022-08-15T00:00:00 2023 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 24.99 2026-06-28T22:00:05 57253 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358323 MELISA HUNTER 382.08 2026-06-28T22:00:05 57254 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 57255 APV6458855 2022-08-24T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 5752.0 2026-06-28T22:00:05 57256 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 57257 HCM6461579 2022-08-31T00:00:00 2023 1 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.6 2026-06-28T22:00:05 57258 0006466728 2022-09-08T00:00:00 2023 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 181.45 2026-06-28T22:00:05 57259 0006450712 2022-08-01T00:00:00 2023 1 652079 MS Project Online Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 3.58 2026-06-28T22:00:05 57260 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358027 KIMBERLY HUFHAND 112.38 2026-06-28T22:00:05 57261 APV6432442 2022-07-14T00:00:00 2023 1 532024 Main -Pest Control 110 Adjutant General Contractual Services Maintenance Other "" "" 0000397453 PLUNKETTS PEST CONTROL INC 327.6 2026-06-28T22:00:05 57262 0006477066 2022-09-01T00:00:00 2023 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 50.89 2026-06-28T22:00:05 57263 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339038 COURTNEY VANJELGERHUIS 289.6 2026-06-28T22:00:05 57264 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310285 LESLIE HOWARD-REDWEIK 179.8 2026-06-28T22:00:05 57265 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342367 DAWN GIVANS 1579.85 2026-06-28T22:00:05 57266 0006432113 2022-07-14T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 3275.75 2026-06-28T22:00:05 57267 APV6457169 2022-08-22T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000337891 JENNINGS COUNTY YOUTH FOUNDATION 13001.88 2026-06-28T22:00:05 57268 HCM6416610 2022-07-06T00:00:00 2023 1 515004 Unused Leave Payments 225 Labor Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 60.2 2026-06-28T22:00:05 57269 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000409142 VIRGINIA MARLENE SHARP 14.0 2026-06-28T22:00:05 57270 APV6447738 2022-08-05T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000201160 NORTHERN INDIANA WORKFORCE 198529.36 2026-06-28T22:00:05 57271 APV6437436 2022-07-22T00:00:00 2023 1 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 18464.1 2026-06-28T22:00:05 57272 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242414 ROBIN M MART 421.41 2026-06-28T22:00:05 57273 0006438581 2022-07-26T00:00:00 2023 1 518800 Anthem Vision 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.09 2026-06-28T22:00:05 57274 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 57275 APV6436719 2022-07-21T00:00:00 2023 1 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000057898 EXODUS REFUGEE IMMIGRATION INC 2986.79 2026-06-28T22:00:05 57276 HCM6477178 2022-09-28T00:00:00 2023 1 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 8231.52 2026-06-28T22:00:05 57277 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290722 SHAWN HENSELL 556.91 2026-06-28T22:00:05 57278 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270388 DEBORAH ENGLISH 449.5 2026-06-28T22:00:05 57279 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268714 BOBBY J ROGERS 417.69 2026-06-28T22:00:05 57280 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000119075 SUMMIT MEDICAL ASSOCIATES LLC 14.0 2026-06-28T22:00:05 57281 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 57282 0006437778 2022-07-20T00:00:00 2023 1 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.04 2026-06-28T22:00:05 57283 APV6438866 2022-07-26T00:00:00 2023 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000291362 EJK AIR INC 36.14 2026-06-28T22:00:05 57284 HCM6477220 2022-09-28T00:00:00 2023 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 68790.58 2026-06-28T22:00:05 57285 0006470107 2022-09-14T00:00:00 2023 1 543060 Fac Main - Elec - Wiring 498 FSSA Aging Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 57286 HCM6461553 2022-08-31T00:00:00 2023 1 516005 Payroll Medicare 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 123.77 2026-06-28T22:00:05 57287 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077424 EAST ALLEN CTY SCHL TREASURER 7804.53 2026-06-28T22:00:05 57288 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247452 TERRY AND SANDRA ENGLAND 645.03 2026-06-28T22:00:05 57289 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340317 BRENT BOOHER 1782.13 2026-06-28T22:00:05 57290 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311822 REBECCA DAVIS 337.13 2026-06-28T22:00:05 57291 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 57292 APV6449360 2022-08-09T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 176252.67 2026-06-28T22:00:05 57293 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128978 MICHAEL R BURBRINK 623.75 2026-06-28T22:00:05 57294 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241662 STEPHANIE MILLER 409.18 2026-06-28T22:00:05 57295 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121189 ST JAMES SCHOOL 8158.92 2026-06-28T22:00:05 57296 APV6457933 2022-08-23T00:00:00 2023 1 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000209099 MUNICIPAL EMERGENCY SERVICES INC 78.51 2026-06-28T22:00:05 57297 APV6476386 2022-09-23T00:00:00 2023 1 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 57298 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305893 PAMELA NEWNUM 1280.85 2026-06-28T22:00:05 57299 APV6456513 2022-08-19T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380736 STEPHANIE RAZOR 664.59 2026-06-28T22:00:05 57300 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239971 JESSALYNN GLASER 133.66 2026-06-28T22:00:05 57301 0006465135 2022-09-01T00:00:00 2023 1 546020 Off-Ink Catrdge & Toner 501 Early Child Learning Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 71.74 2026-06-28T22:00:05 57302 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 57303 APV6462894 2022-08-31T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097103 LIFESPAN RESOURCES INC 71952.87 2026-06-28T22:00:05 57304 APV6417246 2022-07-05T00:00:00 2023 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 954.7 2026-06-28T22:00:05 57305 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000375400 CREATIVE LEARNING HANDS 5112.44 2026-06-28T22:00:05 57306 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243383 GERALD R WATKINS 425.54 2026-06-28T22:00:05 57307 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395216 RAYONA MCDOWELL 485.24 2026-06-28T22:00:05 57308 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239181 JOSEPH KENNETH ROBBINS 1730.22 2026-06-28T22:00:05 57309 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326344 TERRY PEARSON 267.32 2026-06-28T22:00:05 57310 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107244 SAINT LUKE'S MEDICAL MINISTRY 14.0 2026-06-28T22:00:05 57311 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121448 MEDORA COMM SCHOOL CORP TREAS 11736.33 2026-06-28T22:00:05 57312 0006459251 2022-08-25T00:00:00 2023 1 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 451.02 2026-06-28T22:00:05 57313 APV6437354 2022-07-22T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000299747 GREGORY KOONTZ 120.12 2026-06-28T22:00:05 57314 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286236 JOHN SHELTON 378.7 2026-06-28T22:00:05 57315 APV6418211 2022-07-06T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000079912 JAMES R POWERS 322.98 2026-06-28T22:00:05 57316 APV6444016 2022-08-02T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000337361 PRO BONO INDIANA INC 26044.1 2026-06-28T22:00:05 57317 APV6450040 2022-08-10T00:00:00 2023 1 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000307138 TIME WARNER CABLE 254.96 2026-06-28T22:00:05 57318 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323795 KELLY RODEWALD 561.87 2026-06-28T22:00:05 57319 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388878 SETH ALLEN DAVIS 404.55 2026-06-28T22:00:05 57320 HCM6443096 2022-08-03T00:00:00 2023 1 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 2307.69 2026-06-28T22:00:05 57321 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 57322 APV6432592 2022-07-14T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 2081621.04 2026-06-28T22:00:05 57323 APV6458112 2022-08-23T00:00:00 2023 1 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 55.3 2026-06-28T22:00:05 57324 0006470104 2022-09-14T00:00:00 2023 1 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 57325 0006462619 2022-08-17T00:00:00 2023 1 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 -3535.6 2026-06-28T22:00:05 57326 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 57327 HCM6443086 2022-08-03T00:00:00 2023 1 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 1.5 2026-06-28T22:00:05 57328 APV6474154 2022-09-20T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093178 COUNCIL ON DOMESTIC ABUSE INC 0.0 2026-06-28T22:00:05 57329 HCM6416625 2022-07-06T00:00:00 2023 1 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 2498.05 2026-06-28T22:00:05 57330 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247059 RYAN LOTT 409.18 2026-06-28T22:00:05 57331 APV6467995 2022-09-09T00:00:00 2023 1 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 11661.09 2026-06-28T22:00:05 57332 0006443916 2022-08-08T00:00:00 2023 1 652331 WAN Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 76.15 2026-06-28T22:00:05 57333 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 57334 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367519 DAVID ROSS 359.6 2026-06-28T22:00:05 57335 APV6478418 2022-09-27T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 70734.46 2026-06-28T22:00:05 57336 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273555 MISTY JASPER 224.75 2026-06-28T22:00:05 57337 APV6418814 2022-07-07T00:00:00 2023 1 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 109.0 2026-06-28T22:00:05 57338 0006465135 2022-09-01T00:00:00 2023 1 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 351.92 2026-06-28T22:00:05 57339 0006448999 2022-08-01T00:00:00 2023 1 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 268295.11 2026-06-28T22:00:05 57340 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348130 KARI SWANSON 267.32 2026-06-28T22:00:05 57341 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386847 DANIELLE BILDERBACK 1968.37 2026-06-28T22:00:05 57342 APV6456463 2022-08-16T00:00:00 2023 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 18.68 2026-06-28T22:00:05 57343 APV6472378 2022-09-19T00:00:00 2023 1 595170 InState Travel - Parking&Tolls 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" 0000123835 ROBERT E. DUCKWORTH 58.5 2026-06-28T22:00:05 57344 APV6454058 2022-08-16T00:00:00 2023 1 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 57345 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355559 WINDY ALTON 261.0 2026-06-28T22:00:05 57346 APV6462168 2022-08-30T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000298699 BIG CAR MEDIA INC 4300.0 2026-06-28T22:00:05 57347 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib 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 158023.52 2026-06-28T22:00:05 57348 APV6416269 2022-07-01T00:00:00 2023 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000312333 TELECOMMUNICATIONS MANAGEMENT 203.78 2026-06-28T22:00:05 57349 0006425098 2022-07-06T00:00:00 2023 1 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 0.32 2026-06-28T22:00:05 57350 APV6438910 2022-07-26T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000353779 BOYS and GIRLS CLUBS IN INDIANA INC 3645.99 2026-06-28T22:00:05 57351 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333873 KURT UNRUE 423.26 2026-06-28T22:00:05 57352 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 57353 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 57354 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385617 RONALD LEE POWER 854.05 2026-06-28T22:00:05 57355 APV6479302 2022-09-28T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250163 MICHELLE MARIE GASSER 495.04 2026-06-28T22:00:05 57356 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000119399 ASSOCIATES IN BEHAVIORAL COUNSELING PC 14.0 2026-06-28T22:00:05 57357 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392500 DONALD E KENDALL 337.13 2026-06-28T22:00:05 57358 APV6474929 2022-09-21T00:00:00 2023 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002755 DUNCAN SUPPLY COMPANY INC 552.98 2026-06-28T22:00:05 57359 HCM6416626 2022-07-06T00:00:00 2023 1 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.44 2026-06-28T22:00:05 57360 APV6461216 2022-08-29T00:00:00 2023 1 591024 NonRealEstRnt-Vehicle Rentals 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 4432.22 2026-06-28T22:00:05 57361 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353013 MICHAEL GARST 326.25 2026-06-28T22:00:05 57362 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338536 TRACEY MURFF 356.43 2026-06-28T22:00:05 57363 HCM6416639 2022-07-06T00:00:00 2023 1 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 665.12 2026-06-28T22:00:05 57364 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381483 PATRICK HUDOBA 435.0 2026-06-28T22:00:05 57365 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386973 BRENDA J UTLEY 400.98 2026-06-28T22:00:05 57366 APV6433503 2022-07-15T00:00:00 2023 1 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 57367 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272186 COURTNEY SUTLIFF 326.25 2026-06-28T22:00:05 57368 APV6436054 2022-07-20T00:00:00 2023 1 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 57369 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228066 TRACEY MARNIQUE MCCLAIN 480.95 2026-06-28T22:00:05 57370 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363606 JACKI LARIMORE 509.82 2026-06-28T22:00:05 57371 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 57372 APV6418252 2022-07-06T00:00:00 2023 1 531025 Prof Serv - Program Develop 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 3701.1 2026-06-28T22:00:05 57373 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366255 RODERICK BRIMHALL 746.27 2026-06-28T22:00:05 57374 APV6436054 2022-07-20T00:00:00 2023 1 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 57375 APV6471250 2022-09-15T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 79443.67 2026-06-28T22:00:05 57376 HCM6468589 2022-09-14T00:00:00 2023 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.18 2026-06-28T22:00:05 57377 0006463330 2022-09-08T00:00:00 2023 1 659266 Database Hosting 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 30.27 2026-06-28T22:00:05 57378 0006436447 2022-07-21T00:00:00 2023 1 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 57379 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240064 TODD HINKEL 818.71 2026-06-28T22:00:05 57380 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 57381 APV6458854 2022-08-23T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000227037 EAGLE PAINTING and MAINTENANCE COMPANY INC 7927.2 2026-06-28T22:00:05 57382 APV6446061 2022-08-04T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061424 CITY OF NORTH VERNON 15.7 2026-06-28T22:00:05 57383 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 57384 APV6458112 2022-08-23T00:00:00 2023 1 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 17570.36 2026-06-28T22:00:05 57385 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342146 RAQUEL MARSH 474.94 2026-06-28T22:00:05 57386 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388665 MANDY HOLDEN 359.6 2026-06-28T22:00:05 57387 APV6438951 2022-07-26T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396618 CHRIS WILICKAS 395.5 2026-06-28T22:00:05 57388 0006448999 2022-08-01T00:00:00 2023 1 547113 SpOp-Food-DrinkingWater 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 20.39 2026-06-28T22:00:05 57389 APV6436729 2022-07-21T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077451 INTERLOCAL ASSOCIATION 24024.33 2026-06-28T22:00:05 57390 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 340888.59 2026-06-28T22:00:05 57391 APV6471818 2022-09-16T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 2007.34 2026-06-28T22:00:05 57392 APV6455822 2022-08-18T00:00:00 2023 1 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 562.75 2026-06-28T22:00:05 57393 APV6446147 2022-08-04T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000212978 PENNY L DUNNING 485.75 2026-06-28T22:00:05 57394 APV6438101 2022-07-25T00:00:00 2023 1 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000106621 CENTER FOR BEHAVIORAL HEALTH INDIANA INC 141.05 2026-06-28T22:00:05 57395 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273329 STARR SHELTON 424.32 2026-06-28T22:00:05 57396 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340134 JAMIE HIXON 269.7 2026-06-28T22:00:05 57397 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281461 MEGAN ADKINS 501.22 2026-06-28T22:00:05 57398 APV6418825 2022-07-06T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000067303 OHIO COUNTY 14394.47 2026-06-28T22:00:05 57399 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120711 HOLY CROSS LUTHERAN SCHOOL 22329.83 2026-06-28T22:00:05 57400 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342880 DANIEL HESS 334.15 2026-06-28T22:00:05 57401 0006470933 2022-09-15T00:00:00 2023 1 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 -516.88 2026-06-28T22:00:05 57402 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246057 KERRY L HUGHES 1826.68 2026-06-28T22:00:05 57403 APV6461150 2022-08-29T00:00:00 2023 1 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 381.05 2026-06-28T22:00:05 57404 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095141 CONCORDIA EDUCATIONAL ASSOCIATION INC 24535.06 2026-06-28T22:00:05 57405 APV6432520 2022-07-13T00:00:00 2023 1 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 57406 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274823 LISA MOLLENKOPF 897.2 2026-06-28T22:00:05 57407 0006450569 2022-08-01T00:00:00 2023 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 505.01 2026-06-28T22:00:05 57408 APV6470470 2022-09-14T00:00:00 2023 1 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 538.69 2026-06-28T22:00:05 57409 APV6475763 2022-09-22T00:00:00 2023 1 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 412668.86 2026-06-28T22:00:05 57410 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285555 RHONDA PERRY 168.57 2026-06-28T22:00:05 57411 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 57412 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246308 CASSANDRA LYNNE REID 409.17 2026-06-28T22:00:05 57413 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387969 TYRONE HENSON JOHNSON 1201.38 2026-06-28T22:00:05 57414 HCM6452265 2022-08-17T00:00:00 2023 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.17 2026-06-28T22:00:05 57415 EXV6478743 2022-09-26T00:00:00 2023 1 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 57416 APV6463717 2022-09-01T00:00:00 2023 1 592034 AdmOp - Sales Taxes 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 116.93 2026-06-28T22:00:05 57417 HCM6434979 2022-07-20T00:00:00 2023 1 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 57418 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244375 SHARON D HAYMON 654.67 2026-06-28T22:00:05 57419 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 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 17082.85 2026-06-28T22:00:05 57420 0006443883 2022-08-08T00:00:00 2023 1 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3174.15 2026-06-28T22:00:05 57421 APV6434296 2022-07-18T00:00:00 2023 1 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000327957 CATHOLIC CHARITIES INDIANAPOLIS INC 49756.27 2026-06-28T22:00:05 57422 HCM6461572 2022-08-31T00:00:00 2023 1 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 608.95 2026-06-28T22:00:05 57423 0006431401 2022-07-13T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 551.86 2026-06-28T22:00:05 57424 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312292 NEVADA ALLEN 356.43 2026-06-28T22:00:05 57425 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372336 TAYLOR RYANN SOLGER 435.0 2026-06-28T22:00:05 57426 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323299 SHONDELL DAY 133.66 2026-06-28T22:00:05 57427 APV6445338 2022-08-03T00:00:00 2023 1 547130 SpOp - Instct-Classroom 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000088994 PRACTICE MANAGEMENT INFORMAITON CORP 386.08 2026-06-28T22:00:05 57428 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000354108 JONETTA LYNN HACKMAN 613.8 2026-06-28T22:00:05 57429 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 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 2224.31 2026-06-28T22:00:05 57430 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392071 CHEYENNE A DEAN 400.98 2026-06-28T22:00:05 57431 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384869 TIWAN WALLER 1348.5 2026-06-28T22:00:05 57432 0006444830 2022-08-03T00:00:00 2023 1 519006 Payroll Disability 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 279.14 2026-06-28T22:00:05 57433 0006457014 2022-08-22T00:00:00 2023 1 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 852.85 2026-06-28T22:00:05 57434 HCM6468547 2022-09-14T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 551.25 2026-06-28T22:00:05 57435 0006467694 2022-09-09T00:00:00 2023 1 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 0.0 2026-06-28T22:00:05 57436 0006457014 2022-08-22T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28.69 2026-06-28T22:00:05 57437 0006447337 2022-08-01T00:00:00 2023 1 659260 Physical Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2606.77 2026-06-28T22:00:05 57438 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 57439 0006465811 2022-09-01T00:00:00 2023 1 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 456.6 2026-06-28T22:00:05 57440 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335621 MEREDITH NEWTON 239.25 2026-06-28T22:00:05 57441 HCM6416619 2022-07-06T00:00:00 2023 1 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 0.1 2026-06-28T22:00:05 57442 APV6438909 2022-07-25T00:00:00 2023 1 599027 AdmOp-Printing 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 7742.04 2026-06-28T22:00:05 57443 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE 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 57444 APV6474389 2022-09-20T00:00:00 2023 1 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 139.32 2026-06-28T22:00:05 57445 APV6450098 2022-08-10T00:00:00 2023 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000392540 SHIRLEY L DUBOIS 96.0 2026-06-28T22:00:05 57446 0006448999 2022-08-01T00:00:00 2023 1 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 50.08 2026-06-28T22:00:05 57447 APV6417321 2022-07-04T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000070588 GAI CONSULTANTS INC 4010.69 2026-06-28T22:00:05 57448 APV6417255 2022-07-05T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000406950 RICHARD KENNEDY 2119.37 2026-06-28T22:00:05 57449 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301753 CHRISTINE JAYNES 943.95 2026-06-28T22:00:05 57450 APV6475763 2022-09-22T00:00:00 2023 1 571200 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 8116.16 2026-06-28T22:00:05 57451 APV6433551 2022-07-15T00:00:00 2023 1 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 57452 APV6479354 2022-09-27T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 29034.38 2026-06-28T22:00:05 57453 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 30764.37 2026-06-28T22:00:05 57454 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358008 THALISHA JEFFRIES-MOSES 400.98 2026-06-28T22:00:05 57455 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381041 KENSEY KUNKEL 522.0 2026-06-28T22:00:05 57456 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110488 NEW ALBANY FLOYD COUNTY CONSOLIDATED SCH 14.0 2026-06-28T22:00:05 57457 APV6479272 2022-09-28T00:00:00 2023 1 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 57458 HCM6416619 2022-07-06T00:00:00 2023 1 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 90.36 2026-06-28T22:00:05 57459 0006450712 2022-08-01T00:00:00 2023 1 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2.14 2026-06-28T22:00:05 57460 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100619 THOMAS ZACHMAN OD 201.8 2026-06-28T22:00:05 57461 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 57462 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077444 KANKAKEE VALLEY SCHL TREASURER 205107.9 2026-06-28T22:00:05 57463 HCM6468594 2022-09-14T00:00:00 2023 1 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 1570.36 2026-06-28T22:00:05 57464 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249830 VIRGINIA JAMES 430.85 2026-06-28T22:00:05 57465 0006475434 2022-09-22T00:00:00 2023 1 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 451.22 2026-06-28T22:00:05 57466 APV6479272 2022-09-28T00:00:00 2023 1 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 57467 APV6458112 2022-08-23T00:00:00 2023 1 571200 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 23399.8 2026-06-28T22:00:05 57468 APV6476477 2022-09-22T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 105752.41 2026-06-28T22:00:05 57469 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355515 SANDRA PRATT 435.0 2026-06-28T22:00:05 57470 APV6417322 2022-07-05T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085507 CLARK DIETZ, INC 667.2 2026-06-28T22:00:05 57471 0006416142 2022-07-08T00:00:00 2023 1 659210 Job Production 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 12722.55 2026-06-28T22:00:05 57472 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270886 TANYA DIGGINS 421.41 2026-06-28T22:00:05 57473 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268816 PHILLIP HART 516.56 2026-06-28T22:00:05 57474 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375488 BILLY MACLAREN 630.75 2026-06-28T22:00:05 57475 0006465135 2022-09-01T00:00:00 2023 1 659287 CRM Online 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 155.57 2026-06-28T22:00:05 57476 APV6437414 2022-07-22T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000344297 MARK LANE 494.45 2026-06-28T22:00:05 57477 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385273 CARLA JEAN KILBURN 449.5 2026-06-28T22:00:05 57478 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364072 GREGORY BAKER 292.17 2026-06-28T22:00:05 57479 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 57480 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000229410 THERESIS L SEALS 948.31 2026-06-28T22:00:05 57481 APV6435237 2022-07-19T00:00:00 2023 1 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 0000357944 DAVEY RESOURCE GROUP INC 13987.5 2026-06-28T22:00:05 57482 APV6418794 2022-07-07T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000054624 CITY OF ELKHART 141.95 2026-06-28T22:00:05 57483 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 57484 APV6438951 2022-07-26T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000095161 CHILD AND PARENT SERVICES INC 25717.93 2026-06-28T22:00:05 57485 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397404 ASHEA LYNNETTE COLE 907.2 2026-06-28T22:00:05 57486 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400725 ALYSSA D CAREINS 337.13 2026-06-28T22:00:05 57487 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297129 LINDA OBRIAN 334.14 2026-06-28T22:00:05 57488 0006437147 2022-07-22T00:00:00 2023 1 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 57489 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 57490 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401132 CRYSTAL CORWIN HOWARD 470.88 2026-06-28T22:00:05 57491 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298358 SHERRY L SHIREMAN 719.2 2026-06-28T22:00:05 57492 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240421 DIANA R JACKSON 405.56 2026-06-28T22:00:05 57493 APV6478372 2022-09-27T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 74509.0 2026-06-28T22:00:05 57494 0006434808 2022-07-19T00:00:00 2023 1 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -145.4 2026-06-28T22:00:05 57495 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312052 WILLIAM MESSER 1129.36 2026-06-28T22:00:05 57496 ACC00A0002 2022-08-01T00:00:00 2023 1 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 57497 ARD6440659 2022-07-28T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" General Ledger Entry -1288.0 2026-06-28T22:00:05 57498 0006465847 2022-09-07T00:00:00 2023 1 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 639.03 2026-06-28T22:00:05 57499 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000335426 LANA WILLIAMS 489.95 2026-06-28T22:00:05 57500 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310215 CHRISTOPHER HAMPTON 868.79 2026-06-28T22:00:05 57501 APV6431779 2022-07-13T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064897 WHITE COUNTY 10212.68 2026-06-28T22:00:05 57502 0006463483 2022-09-08T00:00:00 2023 1 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 57503 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247125 ANDREA ACTON 818.35 2026-06-28T22:00:05 57504 0006480635 2022-09-30T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry -0.05 2026-06-28T22:00:05 57505 APV6440317 2022-07-28T00:00:00 2023 1 532074 Main-Decontamntn 110 Adjutant General Contractual Services Maintenance Other "" "" 0000059251 ENVIRONMENTAL ASSURANCE CO INC 72450.0 2026-06-28T22:00:05 57506 APV6435844 2022-07-20T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000345588 SOUTHEASTERN INDIANA VOICES FOR CHILDREN 12249.44 2026-06-28T22:00:05 57507 APV6431735 2022-07-13T00:00:00 2023 1 581090 CASE 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 57508 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306309 GARY ROGERS 67.43 2026-06-28T22:00:05 57509 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344828 NICOLE WEHMEIER 935.25 2026-06-28T22:00:05 57510 0006465135 2022-09-01T00:00:00 2023 1 531011 Prof Serv - SBOA Audit Costs 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 11.15 2026-06-28T22:00:05 57511 HCM6416600 2022-07-06T00:00:00 2023 1 518800 Anthem Vision 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.92 2026-06-28T22:00:05 57512 HCM6468609 2022-09-14T00:00:00 2023 1 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2645.32 2026-06-28T22:00:05 57513 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075935 ELWOOD COMM SCHOOL TREASURER 32123.11 2026-06-28T22:00:05 57514 0006442593 2022-07-31T00:00:00 2023 1 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 0.13 2026-06-28T22:00:05 57515 APV6439494 2022-07-27T00:00:00 2023 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000057463 CITY OF PLYMOUTH 174593.46 2026-06-28T22:00:05 57516 HCM6468543 2022-09-14T00:00:00 2023 1 519006 Payroll Disability 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 132.47 2026-06-28T22:00:05 57517 0006430035 2022-07-11T00:00:00 2023 1 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 57518 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256472 CAROLYN D ALBEA 421.4 2026-06-28T22:00:05 57519 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363622 TONYA MOSIER 963.91 2026-06-28T22:00:05 57520 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248376 DONALD L AND ANNE M KING 842.81 2026-06-28T22:00:05 57521 HCM6461568 2022-08-31T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 97.12 2026-06-28T22:00:05 57522 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358030 ROCHAUN LOPEZ 956.76 2026-06-28T22:00:05 57523 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383354 MELISSA R BAKER-ADDISON 413.25 2026-06-28T22:00:05 57524 APV6446223 2022-08-04T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 63923.15 2026-06-28T22:00:05 57525 APV6461165 2022-08-25T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 35991.58 2026-06-28T22:00:05 57526 0006481195 2022-09-30T00:00:00 2023 1 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 57527 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352731 ALEXA BLOK 1158.39 2026-06-28T22:00:05 57528 HCM6416600 2022-07-06T00:00:00 2023 1 518606 Payroll Life Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.16 2026-06-28T22:00:05 57529 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000333406 PERRY CHILDCARE INITIATIVE INC 1745.53 2026-06-28T22:00:05 57530 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312682 LISA CARTWRIGHT 295.55 2026-06-28T22:00:05 57531 APV6444193 2022-08-02T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 299.73 2026-06-28T22:00:05 57532 APV6436510 2022-07-21T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000119810 MOTHERS AGAINST DRUNK DRIVING 17621.79 2026-06-28T22:00:05 57533 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 57534 APV6474929 2022-09-21T00:00:00 2023 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000385760 HEAPY ENGINEERING IN 8700.0 2026-06-28T22:00:05 57535 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 7523.93 2026-06-28T22:00:05 57536 APV6437414 2022-07-22T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000363543 CATHERINE ULREY 224.75 2026-06-28T22:00:05 57537 0006430576 2022-07-06T00:00:00 2023 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.55 2026-06-28T22:00:05 57538 APV6475664 2022-09-22T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 58051.84 2026-06-28T22:00:05 57539 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351480 JAMES EALING 217.5 2026-06-28T22:00:05 57540 0006480625 2022-09-30T00:00:00 2023 1 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 22.63 2026-06-28T22:00:05 57541 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312883 STACY BATTS 668.29 2026-06-28T22:00:05 57542 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263917 PATTI GERBER 111.39 2026-06-28T22:00:05 57543 EXV6449586 2022-08-02T00:00:00 2023 1 599209 AdmOp-EmpReimb-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 783.3 2026-06-28T22:00:05 57544 APV6437332 2022-07-22T00:00:00 2023 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000377756 MIDWEST MECHANICAL SERVICES INC 1485.0 2026-06-28T22:00:05 57545 APV6469012 2022-09-12T00:00:00 2023 1 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 117.95 2026-06-28T22:00:05 57546 APV6452718 2022-08-15T00:00:00 2023 1 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 116.27 2026-06-28T22:00:05 57547 APV6445305 2022-08-03T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 100 State Police Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 384.88 2026-06-28T22:00:05 57548 APV6478418 2022-09-27T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064527 MARTIN COUNTY 14527.86 2026-06-28T22:00:05 57549 APV6480032 2022-09-29T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000055223 CLINTON COUNTY 11168.1 2026-06-28T22:00:05 57550 APV6448559 2022-08-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393073 DEJONA J EDWARDS-CAFFEE 664.58 2026-06-28T22:00:05 57551 0006444776 2022-08-03T00:00:00 2023 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.2 2026-06-28T22:00:05 57552 0006450678 2022-08-11T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 7830.75 2026-06-28T22:00:05 57553 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 57554 0006470107 2022-09-14T00:00:00 2023 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 57555 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278311 JENNIFER TRUITT 842.81 2026-06-28T22:00:05 57556 HCM6416639 2022-07-06T00:00:00 2023 1 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 50.93 2026-06-28T22:00:05 57557 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286938 TIARA MURFF 712.85 2026-06-28T22:00:05 57558 0006454458 2022-08-17T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -29.48 2026-06-28T22:00:05 57559 HCM6461646 2022-08-31T00:00:00 2023 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 165.63 2026-06-28T22:00:05 57560 0006468385 2022-09-12T00:00:00 2023 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.21 2026-06-28T22:00:05 57561 APV6448502 2022-08-08T00:00:00 2023 1 595110 InState Travel - Mileage 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" 0000405283 MORGAN BROOK DILLMAN 13.06 2026-06-28T22:00:05 57562 APV6433535 2022-07-15T00:00:00 2023 1 531026 Prof Serv - Business Admin 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING 10000.0 2026-06-28T22:00:05 57563 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292320 TABITHA SWANGO 269.7 2026-06-28T22:00:05 57564 0006460760 2022-08-29T00:00:00 2023 1 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 57565 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373917 SHAWNDA MARTINEZ 490.08 2026-06-28T22:00:05 57566 APV6443375 2022-08-01T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 33.47 2026-06-28T22:00:05 57567 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272170 AISHA MCCLINTON 473.1 2026-06-28T22:00:05 57568 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349210 DEANNA LOUISE RICHMOND 988.9 2026-06-28T22:00:05 57569 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363763 SASHA DYKES-WILSON 561.88 2026-06-28T22:00:05 57570 APV6466013 2022-09-07T00:00:00 2023 1 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Other "" "" 0000077397 OFFICE THREE SIXTY, INC 12.99 2026-06-28T22:00:05 57571 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 57572 EXV6448769 2022-07-27T00:00:00 2023 1 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 50.0 2026-06-28T22:00:05 57573 APV6437332 2022-07-22T00:00:00 2023 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000377832 THE FINEBERG GROUP LLC 8193.75 2026-06-28T22:00:05 57574 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 57575 APV6431676 2022-07-13T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000067976 TIPMONT RURAL ELEC MEMBERSHIP 7933.52 2026-06-28T22:00:05 57576 APV6450104 2022-08-10T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000090328 INTERSECT INC 31250.0 2026-06-28T22:00:05 57577 APV6431107 2022-07-12T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329521 JOSE ARZATE 2871.0 2026-06-28T22:00:05 57578 APV6431118 2022-07-12T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000353779 BOYS and GIRLS CLUBS IN INDIANA INC 150908.49 2026-06-28T22:00:05 57579 APV6451004 2022-08-10T00:00:00 2023 1 539035 Prog Op-Software Maint 502 Child Services Contractual Services Computer Hardware & Software Other "" "" 0000021375 CA INC 89016.84 2026-06-28T22:00:05 57580 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194026 TIPPECANOE SCHOOL CORP TREAS 5567.23 2026-06-28T22:00:05 57581 0006443962 2022-08-08T00:00:00 2023 1 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 57582 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 57583 0006430047 2022-07-11T00:00:00 2023 1 532012 Main - Mowing 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 57584 APV6446104 2022-08-04T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000053943 JEFFERSON COUNTY 33494.22 2026-06-28T22:00:05 57585 HCM6477220 2022-09-28T00:00:00 2023 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 1161.74 2026-06-28T22:00:05 57586 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396898 PARIS MILES 584.35 2026-06-28T22:00:05 57587 EXV6475922 2022-09-08T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 286.16 2026-06-28T22:00:05 57588 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358463 REBECCA WAKEMAN 696.0 2026-06-28T22:00:05 57589 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 57590 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290698 DONOVAN ZACHARY 779.68 2026-06-28T22:00:05 57591 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245868 MARGARET RYBOLT 409.18 2026-06-28T22:00:05 57592 HCM6468589 2022-09-14T00:00:00 2023 1 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 189.74 2026-06-28T22:00:05 57593 APV6463809 2022-09-01T00:00:00 2023 1 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 0000115132 ASSOCIATION OF EDUCATIONAL 500.0 2026-06-28T22:00:05 57594 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000222908 SARA E TRIBBETT-WILLIAMS 1675.2 2026-06-28T22:00:05 57595 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 156.0 2026-06-28T22:00:05 57596 APV6431846 2022-07-13T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 27793.18 2026-06-28T22:00:05 57597 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 57598 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333979 RONNIE MCINTYRE 1247.49 2026-06-28T22:00:05 57599 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316522 MICHELLE BIBBS 423.25 2026-06-28T22:00:05 57600 APV6445327 2022-08-03T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000003808 HOEFLING TRUCK AND TRACTOR INC 157.06 2026-06-28T22:00:05 57601 0006465811 2022-09-01T00:00:00 2023 1 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 38.55 2026-06-28T22:00:05 57602 APV6455571 2022-08-18T00:00:00 2023 1 595860 3PInState Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" 0000054131 GUIDESOFT INC 960.17 2026-06-28T22:00:05 57603 0006474082 2022-09-20T00:00:00 2023 1 516002 FICA - Regular 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1950.32 2026-06-28T22:00:05 57604 0006461803 2022-08-30T00:00:00 2023 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 39.28 2026-06-28T22:00:05 57605 APV6477606 2022-09-26T00:00:00 2023 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000109828 INDIANAPOLIS INTERPRETERS INC 45.0 2026-06-28T22:00:05 57606 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353107 JAMIE STEINKAMP 779.68 2026-06-28T22:00:05 57607 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 57608 0006457651 2022-08-17T00:00:00 2023 1 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.88 2026-06-28T22:00:05 57609 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 57610 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322934 WANDA GAYNOR 674.25 2026-06-28T22:00:05 57611 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349773 WALTER CONLEY 1834.71 2026-06-28T22:00:05 57612 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245881 DANA Y STREET 409.18 2026-06-28T22:00:05 57613 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371151 DEANNA STILES 846.51 2026-06-28T22:00:05 57614 0006441692 2022-08-08T00:00:00 2023 1 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 29.98 2026-06-28T22:00:05 57615 0006416042 2022-07-08T00:00:00 2023 1 652072 Seat Charge 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 801.32 2026-06-28T22:00:05 57616 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000060076 KELLY DOERFLEIN 356.43 2026-06-28T22:00:05 57617 APV6465460 2022-09-06T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 230000.0 2026-06-28T22:00:05 57618 HCM6452265 2022-08-17T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 131.08 2026-06-28T22:00:05 57619 APV6479220 2022-09-28T00:00:00 2023 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000001306 BRIGHT EQUIPMENT INC 89.94 2026-06-28T22:00:05 57620 APV6436095 2022-07-20T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 718 School Lunch Division Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 660.25 2026-06-28T22:00:05 57621 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240920 SHERRI LEE KEITH 540.11 2026-06-28T22:00:05 57622 APV6478323 2022-09-27T00:00:00 2023 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000059208 CITY OF JASPER 33.57 2026-06-28T22:00:05 57623 0006465855 2022-09-01T00:00:00 2023 1 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 6.33 2026-06-28T22:00:05 57624 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 57625 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338162 ETHAN PUCKETT 1413.22 2026-06-28T22:00:05 57626 APV6441163 2022-07-29T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000075178 CENTERSTONE OF INDIANA INC 23374.34 2026-06-28T22:00:05 57627 APV6431735 2022-07-13T00:00:00 2023 1 581090 CASE 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 57628 0006481195 2022-09-30T00:00:00 2023 1 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 57629 HCM6435031 2022-07-20T00:00:00 2023 1 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 517.85 2026-06-28T22:00:05 57630 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346455 PAMELA PATTERSON 509.82 2026-06-28T22:00:05 57631 HCM6443126 2022-08-03T00:00:00 2023 1 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 8526.38 2026-06-28T22:00:05 57632 APV6480025 2022-09-29T00:00:00 2023 1 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 7092.0 2026-06-28T22:00:05 57633 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296556 KACIE SHIPMAN 267.32 2026-06-28T22:00:05 57634 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326430 ADAM REASNER 178.21 2026-06-28T22:00:05 57635 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329019 ANGELA DILKS 282.75 2026-06-28T22:00:05 57636 0006443886 2022-08-08T00:00:00 2023 1 659214 Mainframe - DB2 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 85635.85 2026-06-28T22:00:05 57637 HCM6461646 2022-08-31T00:00:00 2023 1 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 48.26 2026-06-28T22:00:05 57638 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 57639 0006470106 2022-09-14T00:00:00 2023 1 531049 Prof Serv-InfoProcCon-Software 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 57640 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372764 SABRINA GILL 111.38 2026-06-28T22:00:05 57641 0006437848 2022-07-25T00:00:00 2023 1 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 57642 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 57643 0006457597 2022-08-17T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 80.16 2026-06-28T22:00:05 57644 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331384 KRISTEN RANEY 854.05 2026-06-28T22:00:05 57645 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376740 AARON HODGE 311.87 2026-06-28T22:00:05 57646 APV6432523 2022-07-14T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388077 CELESTE SCHMITT 474.15 2026-06-28T22:00:05 57647 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267220 DARLENE RICHARDS 659.89 2026-06-28T22:00:05 57648 APV6443392 2022-08-01T00:00:00 2023 1 533039 Main - Telecommunications 385 Homeland Security Contractual Services Maintenance Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000288902 NI GOVERNMENT SERVCES INC 2215.31 2026-06-28T22:00:05 57649 0006442597 2022-07-31T00:00:00 2023 1 580125 SNAP Benefit Distributions 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 123739753.48 2026-06-28T22:00:05 57650 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327357 CARLA DAVIS 224.75 2026-06-28T22:00:05 57651 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193525 MACONAQUAH SCHOOL TREASURER 387095.62 2026-06-28T22:00:05 57652 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 57653 APV6457169 2022-08-22T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121965 M.S.D. WARREN TWP TREASURER 17110.26 2026-06-28T22:00:05 57654 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385989 MICHELLE GINGERICH 3037.19 2026-06-28T22:00:05 57655 APV6448559 2022-08-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349210 DEANNA LOUISE RICHMOND 1369.85 2026-06-28T22:00:05 57656 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076036 ESKENAZI MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 57657 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194311 TWIN LAKES SCHL CORP TREASURER 12362.59 2026-06-28T22:00:05 57658 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395216 RAYONA MCDOWELL 469.58 2026-06-28T22:00:05 57659 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392611 MAKYLA WORLEY 112.38 2026-06-28T22:00:05 57660 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238452 LARRY ALLEN CLINE 648.89 2026-06-28T22:00:05 57661 APV6425218 2022-07-08T00:00:00 2023 1 521002 Telecom -TelephoneLocalService 100 State Police Utilities Telecommunications Other "" "" 0000013945 AT AND T 726.2 2026-06-28T22:00:05 57662 0006433999 2022-07-18T00:00:00 2023 1 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 57663 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 57664 APV6475652 2022-09-22T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000271720 MATTHEW K PORTER 107.8 2026-06-28T22:00:05 57665 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349941 DAWN WILSON 1348.5 2026-06-28T22:00:05 57666 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270390 KURT SZALAY 1881.37 2026-06-28T22:00:05 57667 APV6471818 2022-09-16T00:00:00 2023 1 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 0000282672 ROBERT WILKINSON 215.04 2026-06-28T22:00:05 57668 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 57669 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326422 LARRY GRABLE II 739.5 2026-06-28T22:00:05 57670 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 1082.0 2026-06-28T22:00:05 57671 HCM6477220 2022-09-28T00:00:00 2023 1 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 4854.67 2026-06-28T22:00:05 57672 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 68.73 2026-06-28T22:00:05 57673 APV6463760 2022-09-01T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000221200 PADDOCK VIEW RESIDENTIAL 739.54 2026-06-28T22:00:05 57674 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374099 VERNISA FORD 449.5 2026-06-28T22:00:05 57675 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000005020 KNOX COUNTY ASSOCIATION FOR REMARKABLE 3649.58 2026-06-28T22:00:05 57676 APV6470485 2022-09-14T00:00:00 2023 1 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 1232.0 2026-06-28T22:00:05 57677 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272873 TERRI BRISCOE 421.4 2026-06-28T22:00:05 57678 APV6449348 2022-08-09T00:00:00 2023 1 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 10000.0 2026-06-28T22:00:05 57679 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339960 ROMA THOMAS 217.5 2026-06-28T22:00:05 57680 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366475 JOYCE VANFOSSEN 978.75 2026-06-28T22:00:05 57681 0006463423 2022-09-08T00:00:00 2023 1 652331 WAN Management 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5472.9 2026-06-28T22:00:05 57682 HCM6443086 2022-08-03T00:00:00 2023 1 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 77.24 2026-06-28T22:00:05 57683 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354632 DAWN WALLACE 1044.33 2026-06-28T22:00:05 57684 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 57685 APV6467111 2022-09-07T00:00:00 2023 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 7434.08 2026-06-28T22:00:05 57686 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 57687 APV6454864 2022-08-17T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000008175 CITY OF MADISON 50.38 2026-06-28T22:00:05 57688 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363503 BRIDGET CADWALLADER 473.82 2026-06-28T22:00:05 57689 0006431401 2022-07-13T00:00:00 2023 1 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4.62 2026-06-28T22:00:05 57690 0006465855 2022-09-01T00:00:00 2023 1 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 57691 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359895 HANS HESEMANN 44.95 2026-06-28T22:00:05 57692 0006449025 2022-08-01T00:00:00 2023 1 659214 Mainframe - DB2 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -9.23 2026-06-28T22:00:05 57693 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247642 AUDRY WINTERS 633.92 2026-06-28T22:00:05 57694 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 57695 0006463330 2022-09-08T00:00:00 2023 1 659260 Physical Server Hosting 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 200.5 2026-06-28T22:00:05 57696 HCM6477165 2022-09-28T00:00:00 2023 1 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 909.71 2026-06-28T22:00:05 57697 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249829 EPHIA BANEY 543.75 2026-06-28T22:00:05 57698 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324496 TAMMY WEST 222.77 2026-06-28T22:00:05 57699 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330872 ANNETTE TAYLOR 314.65 2026-06-28T22:00:05 57700 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 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 228448.16 2026-06-28T22:00:05 57701 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 57702 0006478016 2022-09-27T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 68046.0 2026-06-28T22:00:05 57703 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193525 MACONAQUAH SCHOOL TREASURER 40601.35 2026-06-28T22:00:05 57704 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 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 4630.87 2026-06-28T22:00:05 57705 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380936 WENDY SOWARDS 445.53 2026-06-28T22:00:05 57706 APV6477526 2022-09-23T00:00:00 2023 1 536012 Ship Trans -MAIL Serv Subscrtn 351 Brd of Animal Health Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 2.38 2026-06-28T22:00:05 57707 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241356 TEBBIE GLASCO 801.95 2026-06-28T22:00:05 57708 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283225 CHARLES SCOTT 56.19 2026-06-28T22:00:05 57709 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351099 QUINTON BROWN 256.18 2026-06-28T22:00:05 57710 0006430035 2022-07-11T00:00:00 2023 1 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 57711 HCM6434954 2022-07-20T00:00:00 2023 1 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 27404.19 2026-06-28T22:00:05 57712 APV6435362 2022-07-19T00:00:00 2023 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000072311 BLANKENBERGER BROTHERS INC 248131.38 2026-06-28T22:00:05 57713 APV6418694 2022-07-06T00:00:00 2023 1 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000202892 REBECCA SUE REINHARD 90.0 2026-06-28T22:00:05 57714 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 57715 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353030 DANNY CHARLES 217.5 2026-06-28T22:00:05 57716 APV6454103 2022-08-16T00:00:00 2023 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000095011 PAUL H ROHE CO INC 432146.08 2026-06-28T22:00:05 57717 0006447337 2022-08-01T00:00:00 2023 1 547126 SpOp - Household Kitchen 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 3.25 2026-06-28T22:00:05 57718 APV6471866 2022-09-16T00:00:00 2023 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 682485.24 2026-06-28T22:00:05 57719 APV6437185 2022-07-22T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000001045 ASPIRE INDIANA INC 187997.3 2026-06-28T22:00:05 57720 APV6437464 2022-07-22T00:00:00 2023 1 571209 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 30302.82 2026-06-28T22:00:05 57721 0006468385 2022-09-12T00:00:00 2023 1 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 72.6 2026-06-28T22:00:05 57722 0006431401 2022-07-13T00:00:00 2023 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 6814.29 2026-06-28T22:00:05 57723 APV6474400 2022-09-20T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 23234.77 2026-06-28T22:00:05 57724 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 57725 0006465855 2022-09-01T00:00:00 2023 1 555502 Household kitchen & laundry 500 FSSA Family Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.4 2026-06-28T22:00:05 57726 0006415015 2022-07-01T00:00:00 2023 1 531055 Prof Serv-Legal Research 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 461.25 2026-06-28T22:00:05 57727 HCM6468645 2022-09-14T00:00:00 2023 1 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 1383.3 2026-06-28T22:00:05 57728 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338569 CRYSTAL CHRISP 1057.45 2026-06-28T22:00:05 57729 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389092 JESSIE ANNE NEWTON 1586.96 2026-06-28T22:00:05 57730 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321146 CATHY HINSHAW 334.15 2026-06-28T22:00:05 57731 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276003 EARLINE BROWN 913.5 2026-06-28T22:00:05 57732 HCM6416637 2022-07-06T00:00:00 2023 1 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 293.98 2026-06-28T22:00:05 57733 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256192 BETINA A BOULWARE 421.41 2026-06-28T22:00:05 57734 APV6450173 2022-08-10T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000000841 PITNEY BOWES INC 919.5 2026-06-28T22:00:05 57735 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 57736 APV6436715 2022-07-21T00:00:00 2023 1 539035 Prog Op-Software Maint 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000308468 FAHRENHEIT IT INC 183510.25 2026-06-28T22:00:05 57737 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356283 KIMBERLY ALFORD 668.3 2026-06-28T22:00:05 57738 0006457533 2022-08-23T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 897.83 2026-06-28T22:00:05 57739 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281003 MELYNDA CUMMINS 774.95 2026-06-28T22:00:05 57740 APV6467112 2022-09-08T00:00:00 2023 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000078477 MIDWESTERN ELECTRIC INC 2927.3 2026-06-28T22:00:05 57741 0006416108 2022-07-08T00:00:00 2023 1 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 10.0 2026-06-28T22:00:05 57742 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344966 AMY GARRETT 178.22 2026-06-28T22:00:05 57743 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244104 CHRISTINA MARIE STOKES LOPEZ 545.56 2026-06-28T22:00:05 57744 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373571 JENNIFER HALLINAN 531.75 2026-06-28T22:00:05 57745 APV6443461 2022-08-01T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING 51516.44 2026-06-28T22:00:05 57746 HCM6435031 2022-07-20T00:00:00 2023 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 760.65 2026-06-28T22:00:05 57747 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243018 VERONICA TURNIPSEED 954.74 2026-06-28T22:00:05 57748 APV6437464 2022-07-22T00:00:00 2023 1 571209 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 4130.12 2026-06-28T22:00:05 57749 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 708.0 2026-06-28T22:00:05 57750 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274343 LINDA CRITTENDEN 334.15 2026-06-28T22:00:05 57751 APV6438914 2022-07-26T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000326413 JOHN CARTER MD LLC 14.0 2026-06-28T22:00:05 57752 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 57753 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354287 INFINITY COUNSELING and WELLNESS CENTER LL 14.0 2026-06-28T22:00:05 57754 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387882 BARBARA HARRIS 391.5 2026-06-28T22:00:05 57755 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000329056 GLOBAL PREPARATORY ACADEMY 641.72 2026-06-28T22:00:05 57756 APV6467995 2022-09-09T00:00:00 2023 1 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 943290.37 2026-06-28T22:00:05 57757 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376553 ANDREA MADDOX 224.75 2026-06-28T22:00:05 57758 APV6445327 2022-08-03T00:00:00 2023 1 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 34.73 2026-06-28T22:00:05 57759 0006470916 2022-09-15T00:00:00 2023 1 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 -1219.28 2026-06-28T22:00:05 57760 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120808 PIONEER REGION SCHL CORP TREAS 221172.0 2026-06-28T22:00:05 57761 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 4140.58 2026-06-28T22:00:05 57762 0006435753 2022-07-20T00:00:00 2023 1 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 74.87 2026-06-28T22:00:05 57763 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359383 SCOTT RICHARDS 937.43 2026-06-28T22:00:05 57764 0006443987 2022-08-02T00:00:00 2023 1 532022 Main -Cleaning Serv 351 Brd of Animal Health Contractual Services Maintenance Other "" "" General Ledger Entry -63.79 2026-06-28T22:00:05 57765 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394568 DAVID LEE MILLER 489.95 2026-06-28T22:00:05 57766 APV6467722 2022-09-09T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095089 YWCA NORTHEAST INDIANA INC 4057.78 2026-06-28T22:00:05 57767 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317468 LVONNE BUSKIRK 483.21 2026-06-28T22:00:05 57768 APV6475763 2022-09-22T00:00:00 2023 1 571209 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 20489.93 2026-06-28T22:00:05 57769 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 2733.38 2026-06-28T22:00:05 57770 0006463422 2022-09-08T00:00:00 2023 1 659270 Shared SAN Storage 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1874.73 2026-06-28T22:00:05 57771 APV6417158 2022-07-05T00:00:00 2023 1 595170 InState Travel - Parking&Tolls 110 Adjutant General Administrative and Operating Expenses In State Travel Other "" "" 0000235314 HECTOR GALLO 78.0 2026-06-28T22:00:05 57772 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293854 CRYSTAL HEIMANN 668.3 2026-06-28T22:00:05 57773 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350401 KIRA PATTON 490.09 2026-06-28T22:00:05 57774 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365206 KASEY MANNING 222.77 2026-06-28T22:00:05 57775 APV6431156 2022-07-12T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000402718 KATIE J KAUS 52.0 2026-06-28T22:00:05 57776 APV6458112 2022-08-23T00:00:00 2023 1 571209 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 7436.31 2026-06-28T22:00:05 57777 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336581 JAMES DARLAGE 112.37 2026-06-28T22:00:05 57778 APV6438147 2022-07-25T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses In State Travel Other "" "" 0000205299 KATHY S GOEN 65.0 2026-06-28T22:00:05 57779 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361535 SHONDA LYONS 694.36 2026-06-28T22:00:05 57780 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156293 DORA MINOR 818.35 2026-06-28T22:00:05 57781 0006465855 2022-09-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.65 2026-06-28T22:00:05 57782 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329148 STACY MORGAN 326.25 2026-06-28T22:00:05 57783 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270794 ASHLEY REAGAN 222.77 2026-06-28T22:00:05 57784 APV6418801 2022-07-07T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000097300 SOUTHWESTERN INDIANA REGIONAL 450.0 2026-06-28T22:00:05 57785 HCM6435031 2022-07-20T00:00:00 2023 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 156.96 2026-06-28T22:00:05 57786 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321320 KAREN ANGELEVSKI 674.25 2026-06-28T22:00:05 57787 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287246 SHAWN MCKINLEY 326.25 2026-06-28T22:00:05 57788 APV6454045 2022-08-16T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab 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. 1262.25 2026-06-28T22:00:05 57789 APV6470631 2022-09-13T00:00:00 2023 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 480048.09 2026-06-28T22:00:05 57790 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353395 ANGELA GILBERT 2307.27 2026-06-28T22:00:05 57791 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365629 LILLIAN HERSHBERGER 356.42 2026-06-28T22:00:05 57792 INV6435574 2022-07-19T00:00:00 2023 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 678.96 2026-06-28T22:00:05 57793 HCM6468612 2022-09-14T00:00:00 2023 1 515004 Unused Leave Payments 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 3554.22 2026-06-28T22:00:05 57794 HCM6477163 2022-09-28T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4132.81 2026-06-28T22:00:05 57795 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341350 CHRISTIAN WILT 509.28 2026-06-28T22:00:05 57796 0006415935 2022-07-08T00:00:00 2023 1 652370 Citrix 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 457.5 2026-06-28T22:00:05 57797 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 57798 0006446561 2022-08-05T00:00:00 2023 1 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 10.59 2026-06-28T22:00:05 57799 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357058 ETHYL SEELEY 289.6 2026-06-28T22:00:05 57800 HCM6443126 2022-08-03T00:00:00 2023 1 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 10.57 2026-06-28T22:00:05 57801 EXV6478740 2022-09-21T00:00:00 2023 1 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 57802 0006470126 2022-09-14T00:00:00 2023 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 93.24 2026-06-28T22:00:05 57803 APV6479265 2022-09-28T00:00:00 2023 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000401186 MARY M WEBER 148.59 2026-06-28T22:00:05 57804 HCM6443049 2022-08-03T00:00:00 2023 1 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 406188.94 2026-06-28T22:00:05 57805 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385531 ANNIE GREEN 269.7 2026-06-28T22:00:05 57806 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408572 JOSE M SANDOVAL 326.25 2026-06-28T22:00:05 57807 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063597 SOUTHERN INDIANA IMAGING CONSULTANTSPC 11.0 2026-06-28T22:00:05 57808 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193614 SOUTH NEWTON SCHOOL TREASURER 119567.56 2026-06-28T22:00:05 57809 ACC00B0002 2022-08-31T00:00:00 2023 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 244069.91 2026-06-28T22:00:05 57810 APV6437363 2022-07-22T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000381160 DAVID DOERFLEIN 138.18 2026-06-28T22:00:05 57811 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347050 TRACY CAMP 224.75 2026-06-28T22:00:05 57812 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294867 KATRINA TURNER 432.61 2026-06-28T22:00:05 57813 APV6438084 2022-07-25T00:00:00 2023 1 533033 Main - Office Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000303542 CV TECHNOLOGY LLC 135.0 2026-06-28T22:00:05 57814 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356774 SCOTT DRAKE 392.29 2026-06-28T22:00:05 57815 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 57816 EXV6445613 2022-07-29T00:00:00 2023 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 167.09 2026-06-28T22:00:05 57817 APV6462061 2022-08-30T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000058347 SCOTT COUNTY PARTNERSHIP, INC 17000.0 2026-06-28T22:00:05 57818 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362038 ROBERT BIXLER JR 543.75 2026-06-28T22:00:05 57819 0006465855 2022-09-01T00:00:00 2023 1 659211 Tape Accesses 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -2.17 2026-06-28T22:00:05 57820 0006480556 2022-09-30T00:00:00 2023 1 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 6.11 2026-06-28T22:00:05 57821 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193526 NORTH MIAMI COMM SCHL TREAS 66478.4 2026-06-28T22:00:05 57822 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303848 MICHELE USSERY 1002.45 2026-06-28T22:00:05 57823 APV6471164 2022-09-15T00:00:00 2023 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000002196 L AND E WHOLESALE ELECTRIC, INC 27.6 2026-06-28T22:00:05 57824 APV6440353 2022-07-27T00:00:00 2023 1 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 57825 APV6438866 2022-07-26T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000058605 CITY OF SOUTH BEND 426.65 2026-06-28T22:00:05 57826 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 57827 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121505 S.W. JEFFERSON CTY CONS TREAS 4217.3 2026-06-28T22:00:05 57828 APV6454066 2022-08-16T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000401664 SCOTT JAMES 4120.83 2026-06-28T22:00:05 57829 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228011 JUSTIN ARKKELIN 413.25 2026-06-28T22:00:05 57830 0006465868 2022-09-07T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" General Ledger Entry -8056.51 2026-06-28T22:00:05 57831 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 57832 HCM6468594 2022-09-14T00:00:00 2023 1 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 5735.51 2026-06-28T22:00:05 57833 0006450712 2022-08-01T00:00:00 2023 1 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 40.06 2026-06-28T22:00:05 57834 APV6438734 2022-07-25T00:00:00 2023 1 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 52.27 2026-06-28T22:00:05 57835 APV6425349 2022-07-08T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000087787 GLENWOOD, TOWN OF 406.05 2026-06-28T22:00:05 57836 APV6433535 2022-07-15T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000402199 DEIDRE LOW 474.15 2026-06-28T22:00:05 57837 APV6449238 2022-08-09T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 31.03 2026-06-28T22:00:05 57838 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061569 RADIOLOGY ASSOCIATES INC 159.0 2026-06-28T22:00:05 57839 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254688 SYLVIA BULLOCK 565.89 2026-06-28T22:00:05 57840 APV6430261 2022-07-11T00:00:00 2023 1 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 91381.91 2026-06-28T22:00:05 57841 HCM6468595 2022-09-14T00:00:00 2023 1 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 0.22 2026-06-28T22:00:05 57842 0006443852 2022-08-08T00:00:00 2023 1 659284 WebEx 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 11.11 2026-06-28T22:00:05 57843 APV6418244 2022-07-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064556 MONROE COUNTY 28386.27 2026-06-28T22:00:05 57844 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296487 SHEKODA LOWE 292.17 2026-06-28T22:00:05 57845 APV6464633 2022-09-02T00:00:00 2023 1 599020 AdmOp-Registration 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000409379 INDIANA PARKINSON FOUNDATION INC 150.0 2026-06-28T22:00:05 57846 HCM6434972 2022-07-20T00:00:00 2023 1 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 215.45 2026-06-28T22:00:05 57847 HCM6461572 2022-08-31T00:00:00 2023 1 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 94.15 2026-06-28T22:00:05 57848 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 57849 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284228 JERRY HOUSOUER 334.15 2026-06-28T22:00:05 57850 0006445758 2022-08-04T00:00:00 2023 1 531012 Prof Serv - ACCOUNTING SERVICE 80 Board of Accounts Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 634970.0 2026-06-28T22:00:05 57851 HCM6468589 2022-09-14T00:00:00 2023 1 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 146.4 2026-06-28T22:00:05 57852 APV6452568 2022-08-15T00:00:00 2023 1 547028 SpOp-Manufacturing 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000334373 JAMNET SUPPLIERS LLC 323.0 2026-06-28T22:00:05 57853 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302162 ANDREW DRAGE 360.18 2026-06-28T22:00:05 57854 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252201 FAYE HARRIS 207.49 2026-06-28T22:00:05 57855 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000330047 RYAN BIDDINGER 1304.75 2026-06-28T22:00:05 57856 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250363 LORE ANNE STEINKE THOMPSON 421.4 2026-06-28T22:00:05 57857 HCM6416576 2022-07-06T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 16.38 2026-06-28T22:00:05 57858 APV6448570 2022-08-08T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 50299.94 2026-06-28T22:00:05 57859 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357355 CALEB PAYZANT 337.12 2026-06-28T22:00:05 57860 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340131 MARIA RODRIGUEZ 378.7 2026-06-28T22:00:05 57861 APV6458787 2022-08-24T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000344379 TERESA WESTERN 1135.56 2026-06-28T22:00:05 57862 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341883 LINDA POOR 606.83 2026-06-28T22:00:05 57863 APV6418693 2022-07-05T00:00:00 2023 1 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 57864 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367077 JOHN WILLIAMS 565.5 2026-06-28T22:00:05 57865 0006465135 2022-09-01T00:00:00 2023 1 599109 AdmOp - Marketing 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 57866 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 57867 APV6454103 2022-08-16T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064724 SHELBY COUNTY 27622.0 2026-06-28T22:00:05 57868 APV6478417 2022-09-23T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000382472 DANYALE HOLMES 969.47 2026-06-28T22:00:05 57869 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349540 DEWAYNE THOMAS 356.43 2026-06-28T22:00:05 57870 0006480611 2022-09-30T00:00:00 2023 1 532004 Main -FacMainAgrmnt 500 FSSA Family Resources Contractual Services Maintenance Other "" "" General Ledger Entry -39.78 2026-06-28T22:00:05 57871 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324101 TINA DAVIDSON 902.62 2026-06-28T22:00:05 57872 HCM6434949 2022-07-20T00:00:00 2023 1 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 210.96 2026-06-28T22:00:05 57873 APV6438866 2022-07-26T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060453 CITY OF FRANKFORT 367.58 2026-06-28T22:00:05 57874 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357782 PAMELA WEBBER 1158.38 2026-06-28T22:00:05 57875 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 57876 0006470016 2022-09-14T00:00:00 2023 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 482.64 2026-06-28T22:00:05 57877 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267605 AUDREY JONES-WILSON 438.27 2026-06-28T22:00:05 57878 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327350 SHARECE PHILLIPS 112.37 2026-06-28T22:00:05 57879 APV6444234 2022-08-02T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000296503 KAYLA WERBIANSKYJ 27.1 2026-06-28T22:00:05 57880 APV6458112 2022-08-23T00:00:00 2023 1 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 1382.08 2026-06-28T22:00:05 57881 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353985 BRIAN E. HOWE 334.15 2026-06-28T22:00:05 57882 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303396 BECKY HARVEY 327.34 2026-06-28T22:00:05 57883 HCM6452271 2022-08-17T00:00:00 2023 1 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 657.68 2026-06-28T22:00:05 57884 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291838 JAMES ECKROTH 779.68 2026-06-28T22:00:05 57885 APV6458771 2022-08-24T00:00:00 2023 1 555522 Educational 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 0000012987 SHI INTERNATIONAL CORP 554.98 2026-06-28T22:00:05 57886 APV6465428 2022-09-06T00:00:00 2023 1 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000256564 AMERICAN WELDING and GAS 153.43 2026-06-28T22:00:05 57887 APV6466289 2022-09-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000121104 NEW ALBANY CITY CONTROLLER 1072.0 2026-06-28T22:00:05 57888 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193911 MARIAN EDUCATIONAL FOUNDATION INC 58222.11 2026-06-28T22:00:05 57889 APV6454013 2022-08-16T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 57890 APV6478323 2022-09-27T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060402 CITY OF PERU 99.48 2026-06-28T22:00:05 57891 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327170 JOHN KLEMP 779.68 2026-06-28T22:00:05 57892 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389306 ROGER MULLET 494.45 2026-06-28T22:00:05 57893 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 57894 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 127.0 2026-06-28T22:00:05 57895 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283131 CAROLYN CLARK 435.0 2026-06-28T22:00:05 57896 0006462521 2022-08-31T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -9035588.95 2026-06-28T22:00:05 57897 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 57898 APV6416684 2022-07-04T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000188994 PU HAN 9.24 2026-06-28T22:00:05 57899 APV6474966 2022-09-20T00:00:00 2023 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000256492 ORANGE COUNTY HOMEGROWN 651.43 2026-06-28T22:00:05 57900 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342949 DALE RILEY 804.75 2026-06-28T22:00:05 57901 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 57902 HCM6468566 2022-09-14T00:00:00 2023 1 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 133.11 2026-06-28T22:00:05 57903 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341324 LA VERNE COLEMAN 2027.17 2026-06-28T22:00:05 57904 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib 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 16015.86 2026-06-28T22:00:05 57905 0006464211 2022-09-02T00:00:00 2023 1 518606 Payroll Life Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 34.53 2026-06-28T22:00:05 57906 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284169 JENNIFER MILES 224.75 2026-06-28T22:00:05 57907 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364976 VIRTUAL CONSULT MD LLC 14.0 2026-06-28T22:00:05 57908 HCM6416678 2022-07-06T00:00:00 2023 1 510150 Employee Paid Leave 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 154.93 2026-06-28T22:00:05 57909 0006450566 2022-08-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 37.05 2026-06-28T22:00:05 57910 APV6439615 2022-07-27T00:00:00 2023 1 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000088874 MCBRIDE, PHILIP A 296.03 2026-06-28T22:00:05 57911 HCM6452286 2022-08-17T00:00:00 2023 1 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 6461.73 2026-06-28T22:00:05 57912 APV6466279 2022-09-07T00:00:00 2023 1 531054 Prof Serv-Legal Services 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000055476 LANGUAGE TRAINING CENTER INC 71.5 2026-06-28T22:00:05 57913 HCM6416619 2022-07-06T00:00:00 2023 1 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 166.26 2026-06-28T22:00:05 57914 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000258937 NWI PATIENT CARE LLC 1572.0 2026-06-28T22:00:05 57915 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000255459 BOYS AND GIRLS CLUB OF 2928.56 2026-06-28T22:00:05 57916 0006465855 2022-09-01T00:00:00 2023 1 599027 AdmOp-Printing 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.21 2026-06-28T22:00:05 57917 APV6416312 2022-07-01T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000353116 MICHAEL DOWNEY 52.0 2026-06-28T22:00:05 57918 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305577 AMANDA PATTON 267.32 2026-06-28T22:00:05 57919 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366736 JAMIE MILLER 391.5 2026-06-28T22:00:05 57920 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271486 VICKIE OLSON 224.75 2026-06-28T22:00:05 57921 APV6446108 2022-08-04T00:00:00 2023 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000173662 MARK A. RUIZ 108.0 2026-06-28T22:00:05 57922 APV6439614 2022-07-22T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000403934 MICHAEL M MAMOUZELOS 110.5 2026-06-28T22:00:05 57923 APV6456478 2022-08-11T00:00:00 2023 1 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 87.05 2026-06-28T22:00:05 57924 HCM6443095 2022-08-03T00:00:00 2023 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 22969.14 2026-06-28T22:00:05 57925 APV6457094 2022-08-22T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000084947 RUSH SHELBY ENERGY 11858.27 2026-06-28T22:00:05 57926 APV6450258 2022-08-10T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064100 DAVIESS COUNTY 43577.81 2026-06-28T22:00:05 57927 APV6467995 2022-09-09T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000326920 NORTHERN RUSH COUNTY SCHOOLS INC 615.16 2026-06-28T22:00:05 57928 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244126 TAMMY S MCINTOSH-PIRKEY 407.82 2026-06-28T22:00:05 57929 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277692 MICHAEL GRIFFIN 326.25 2026-06-28T22:00:05 57930 0006465135 2022-09-01T00:00:00 2023 1 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 225.62 2026-06-28T22:00:05 57931 APV6467946 2022-09-09T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 10657.58 2026-06-28T22:00:05 57932 APV6431779 2022-07-13T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000056313 GRANT COUNTY 29874.07 2026-06-28T22:00:05 57933 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315698 ERIN SMITH 421.41 2026-06-28T22:00:05 57934 APV6441262 2022-07-29T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054642 CITY OF EVANSVILLE 0.0 2026-06-28T22:00:05 57935 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193495 CULVER COMM SCHOOL TREASURER 60801.79 2026-06-28T22:00:05 57936 APV6451601 2022-08-12T00:00:00 2023 1 545010 Eqp Main-Shop Machinery 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 23.4 2026-06-28T22:00:05 57937 APV6449348 2022-08-09T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000077439 PERRY CTRL COMM SCHOOL TREAS 19882.71 2026-06-28T22:00:05 57938 APV6430188 2022-07-08T00:00:00 2023 1 599225 AdmOp-EmpReimb-Fuel 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000387007 DEREK A DAYHUFF 3.01 2026-06-28T22:00:05 57939 0006443962 2022-08-08T00:00:00 2023 1 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 57940 APV6441190 2022-07-29T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab 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. 1489.5 2026-06-28T22:00:05 57941 APV6455067 2022-08-17T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 118152.29 2026-06-28T22:00:05 57942 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367387 RHONISE JACOBS 337.13 2026-06-28T22:00:05 57943 0006430035 2022-07-11T00:00:00 2023 1 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 57944 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241319 LEA ANGELINA RAPIER 407.81 2026-06-28T22:00:05 57945 APV6455571 2022-08-18T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000331329 WOMENS SAFE HOUSE 0.0 2026-06-28T22:00:05 57946 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091419 HEART and VASCULAR CLINIC P.C. 14.0 2026-06-28T22:00:05 57947 HCM6416675 2022-07-06T00:00:00 2023 1 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 99.85 2026-06-28T22:00:05 57948 0006440072 2022-07-28T00:00:00 2023 1 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 57949 APV6479981 2022-09-29T00:00:00 2023 1 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 0000234826 ANDREW BARKER 45.0 2026-06-28T22:00:05 57950 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335329 BRIAN DILLEY 400.98 2026-06-28T22:00:05 57951 APV6458112 2022-08-23T00:00:00 2023 1 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 212921.99 2026-06-28T22:00:05 57952 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381263 JANICE WINGO 622.92 2026-06-28T22:00:05 57953 APV6448520 2022-08-05T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000393842 BRANDON WOLFLA 137.2 2026-06-28T22:00:05 57954 APV6472566 2022-09-19T00:00:00 2023 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000062272 FORSTER ELECTRICAL SERVICES INC 1617.0 2026-06-28T22:00:05 57955 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326242 JACLYN ARCHER 269.7 2026-06-28T22:00:05 57956 0006445741 2022-08-04T00:00:00 2023 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 509688.82 2026-06-28T22:00:05 57957 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244071 MARY SHAFFER 779.06 2026-06-28T22:00:05 57958 0006439423 2022-07-27T00:00:00 2023 1 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 57959 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327985 LINDA JOHNSON 108.75 2026-06-28T22:00:05 57960 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335329 BRIAN DILLEY 404.55 2026-06-28T22:00:05 57961 HCM6452273 2022-08-17T00:00:00 2023 1 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 423.9 2026-06-28T22:00:05 57962 0006459251 2022-08-25T00:00:00 2023 1 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 102.57 2026-06-28T22:00:05 57963 APV6434241 2022-07-18T00:00:00 2023 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000342242 INDIANA WASTE SERVICE INC 66.93 2026-06-28T22:00:05 57964 APV6462851 2022-08-31T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000051259 BALL STATE UNIVERSITY 570.0 2026-06-28T22:00:05 57965 APV6447775 2022-08-05T00:00:00 2023 1 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 525153.0 2026-06-28T22:00:05 57966 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 57967 APV6469628 2022-09-13T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000066609 HEALTHLINC INC 167000.0 2026-06-28T22:00:05 57968 0006465135 2022-09-01T00:00:00 2023 1 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 18.16 2026-06-28T22:00:05 57969 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077419 CLOVERDALE COMM SCHOOL TREAS 73577.79 2026-06-28T22:00:05 57970 APV6417171 2022-07-05T00:00:00 2023 1 547157 SpOp - ResrchTest -Measurement 210 Insurance Supplies, Parts and Materials Program Operations Other "" "" 0000286348 KELTNER GROUP LLC 1499.99 2026-06-28T22:00:05 57971 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 57972 0006454599 2022-08-17T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" General Ledger Entry -471608.92 2026-06-28T22:00:05 57973 APV6454058 2022-08-16T00:00:00 2023 1 531014 Prof Serv - Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000408815 STEPHANIE H PARKER 1275.0 2026-06-28T22:00:05 57974 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 57975 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243307 MARILYN BELKIEWITZ 89.1 2026-06-28T22:00:05 57976 APV6475763 2022-09-22T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193746 M.S.D. MOUNT VERNON TREASURER 6042.92 2026-06-28T22:00:05 57977 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358840 ERIC ENOCHS 519.17 2026-06-28T22:00:05 57978 APV6454968 2022-08-17T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000054209 CHILDREN AND FAMILY SERVICE CO 2468.02 2026-06-28T22:00:05 57979 APV6465107 2022-09-04T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000022202 FAMILY AND CHILDREN'S CENTER 1601.78 2026-06-28T22:00:05 57980 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329312 LACEY STOUT 922.25 2026-06-28T22:00:05 57981 APV6425349 2022-07-08T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 1151.35 2026-06-28T22:00:05 57982 APV6418861 2022-07-06T00:00:00 2023 1 531012 Prof Serv - 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Program Develop 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2704.0 2026-06-28T22:00:05 58027 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 58028 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000154930 CHARLES KEVIN WANZER AKAMU 1447.98 2026-06-28T22:00:05 58029 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 58030 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - 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Office Copier 497 FSSA Disability and Rehab Svcs Contractual Services Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.19 2026-06-28T22:00:05 58046 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242176 SUZANNE LANGE 413.25 2026-06-28T22:00:05 58047 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000291815 NEIGHBORS EDUCATIONAL OPPORTUNITIES INC 89393.22 2026-06-28T22:00:05 58048 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351812 TIFFANY MARIE OLIVER 584.35 2026-06-28T22:00:05 58049 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350946 TOYMIKO VERNA BRADLEY 217.5 2026-06-28T22:00:05 58050 HCM6452292 2022-08-17T00:00:00 2023 1 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 8554.22 2026-06-28T22:00:05 58051 APV6431731 2022-07-13T00:00:00 2023 1 571300 Grants - 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Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000312944 ONDREYA WITMER 33.32 2026-06-28T22:00:05 58058 APV6443396 2022-08-01T00:00:00 2023 1 599225 AdmOp-EmpReimb-Fuel 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000081155 JINES, MILDRED J 38.03 2026-06-28T22:00:05 58059 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193806 RANDOLPH EASTERN SCHOOL TREAS 45396.09 2026-06-28T22:00:05 58060 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132936 SUSAN KAY PENNINGTON 421.41 2026-06-28T22:00:05 58061 0006458406 2022-08-24T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -19381560.69 2026-06-28T22:00:05 58062 APV6455725 2022-08-17T00:00:00 2023 1 547180 SpOp - Materials&Parts 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 370.47 2026-06-28T22:00:05 58063 APV6432580 2022-07-14T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000254080 EIMAGINE TECHNOLOGY GROUP 45932.5 2026-06-28T22:00:05 58064 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 58065 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296112 RODNEY DEATON 779.68 2026-06-28T22:00:05 58066 APV6430261 2022-07-11T00:00:00 2023 1 571200 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 27510.96 2026-06-28T22:00:05 58067 EXV6439204 2022-07-22T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 26.0 2026-06-28T22:00:05 58068 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121856 ANDERSON COMM SCHOOL TREASURER 2369687.34 2026-06-28T22:00:05 58069 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249197 DAYNA L TIMCHECK 409.61 2026-06-28T22:00:05 58070 APV6454058 2022-08-16T00:00:00 2023 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 9128.35 2026-06-28T22:00:05 58071 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234377 CHARLES R CLARK 409.17 2026-06-28T22:00:05 58072 APV6440504 2022-07-28T00:00:00 2023 1 517070 Ret - State Contribution 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000079711 TEACHERS INSURANCE and ANNUITY ASSN OF AME 121.34 2026-06-28T22:00:05 58073 0006447337 2022-08-01T00:00:00 2023 1 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 11.91 2026-06-28T22:00:05 58074 APV6443469 2022-08-01T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000406782 BONNIE ALLEN 31.69 2026-06-28T22:00:05 58075 APV6418794 2022-07-07T00:00:00 2023 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000051106 SCHMIDT ASSOCIATES INC 2082.0 2026-06-28T22:00:05 58076 APV6480072 2022-09-29T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC -0.02 2026-06-28T22:00:05 58077 APV6472566 2022-09-19T00:00:00 2023 1 547160 SpOp - Safety -Apparel 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 144.59 2026-06-28T22:00:05 58078 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329960 DELORES BAUMANN 435.0 2026-06-28T22:00:05 58079 0006442599 2022-08-01T00:00:00 2023 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.3 2026-06-28T22:00:05 58080 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib 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 5568.79 2026-06-28T22:00:05 58081 APV6452819 2022-08-15T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 401284.73 2026-06-28T22:00:05 58082 APV6461209 2022-08-29T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097103 LIFESPAN RESOURCES INC -76803.51 2026-06-28T22:00:05 58083 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib 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 212580.35 2026-06-28T22:00:05 58084 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383067 NATHAN KISTLER 111.38 2026-06-28T22:00:05 58085 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406991 SUSAN M SMITHBERGER 846.51 2026-06-28T22:00:05 58086 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096488 ST JOHNS LUTHERAN CHURCH AND 7087.79 2026-06-28T22:00:05 58087 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276950 REBECCA DECORREVONT 337.13 2026-06-28T22:00:05 58088 APV6462647 2022-08-31T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000055956 MIDDLE WAY HOUSE INC 137106.41 2026-06-28T22:00:05 58089 HCM6477156 2022-09-28T00:00:00 2023 1 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 93.01 2026-06-28T22:00:05 58090 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300240 KATINA FEELER 327.33 2026-06-28T22:00:05 58091 APV6440371 2022-07-28T00:00:00 2023 1 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 58092 APV6459497 2022-08-25T00:00:00 2023 1 599104 AdmOp-Legal Research Services 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000019192 WEST PUBLISHING CORP 475.81 2026-06-28T22:00:05 58093 APV6463717 2022-09-01T00:00:00 2023 1 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 49.93 2026-06-28T22:00:05 58094 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341142 TINA GEMMER 1225.21 2026-06-28T22:00:05 58095 APV6418789 2022-07-07T00:00:00 2023 1 555541 Camera equipment 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 575.0 2026-06-28T22:00:05 58096 APV6446222 2022-08-03T00:00:00 2023 1 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 249276.74 2026-06-28T22:00:05 58097 APV6435279 2022-07-19T00:00:00 2023 1 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 3645.5 2026-06-28T22:00:05 58098 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341180 KRISTI HOCHSTETLER 304.5 2026-06-28T22:00:05 58099 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345739 ROBIN HUDSON 674.25 2026-06-28T22:00:05 58100 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000139725 JUDY SCHOFFSTALL 245.04 2026-06-28T22:00:05 58101 EXV6437611 2022-07-19T00:00:00 2023 1 595510 OutoSt Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 4.02 2026-06-28T22:00:05 58102 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000209219 TRI HEALTH G LLC 14.0 2026-06-28T22:00:05 58103 0006450712 2022-08-01T00:00:00 2023 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1524.21 2026-06-28T22:00:05 58104 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282842 RITA COOKS-OWENS 730.44 2026-06-28T22:00:05 58105 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390632 STEPHEN SPIKER 895.66 2026-06-28T22:00:05 58106 APV6480663 2022-09-30T00:00:00 2023 1 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 67529.53 2026-06-28T22:00:05 58107 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000215666 CANDACE FRITZ 764.59 2026-06-28T22:00:05 58108 0006478075 2022-09-27T00:00:00 2023 1 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.14 2026-06-28T22:00:05 58109 0006435828 2022-07-20T00:00:00 2023 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1647.98 2026-06-28T22:00:05 58110 APV6417246 2022-07-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392291 MATTHEW DUNHAM 664.58 2026-06-28T22:00:05 58111 HCM6452324 2022-08-17T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 438.7 2026-06-28T22:00:05 58112 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 58113 0006416140 2022-07-08T00:00:00 2023 1 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 8292.9 2026-06-28T22:00:05 58114 APV6458112 2022-08-23T00:00:00 2023 1 571209 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 17131.75 2026-06-28T22:00:05 58115 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300139 PERRY YODER 846.51 2026-06-28T22:00:05 58116 APV6479355 2022-09-28T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC -1764.54 2026-06-28T22:00:05 58117 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239361 PENNY REDINGER 979.4 2026-06-28T22:00:05 58118 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329440 MICHELLE KELLEY 108.75 2026-06-28T22:00:05 58119 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000235164 BRITTNEY KIMMICK 409.18 2026-06-28T22:00:05 58120 APV6432301 2022-07-14T00:00:00 2023 1 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000006932 NOBLE COUNTY 60000.0 2026-06-28T22:00:05 58121 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351213 KYLE HOWE 1102.91 2026-06-28T22:00:05 58122 0006432918 2022-07-06T00:00:00 2023 1 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 61.02 2026-06-28T22:00:05 58123 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269903 CARMA SHEWARD 418.8 2026-06-28T22:00:05 58124 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 58125 ARD6480288 2022-09-29T00:00:00 2023 1 511170 Exempt Jury Duty 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -15.0 2026-06-28T22:00:05 58126 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 58127 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237636 DANIEL C BERGMAN 540.74 2026-06-28T22:00:05 58128 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334336 SHAWNA COOK 326.25 2026-06-28T22:00:05 58129 ARD6437574 2022-07-22T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -800.0 2026-06-28T22:00:05 58130 APV6440511 2022-07-28T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 21292.83 2026-06-28T22:00:05 58131 APV6470632 2022-09-14T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 237075.97 2026-06-28T22:00:05 58132 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311397 CAMILLE DENNIE 1002.44 2026-06-28T22:00:05 58133 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396389 COURTNEY ADAMS 326.25 2026-06-28T22:00:05 58134 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167715 MARY THOMAS 915.86 2026-06-28T22:00:05 58135 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 58136 APV6460257 2022-08-26T00:00:00 2023 1 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000400096 FORT WAYNE PORTFOLIO CORPORATION 72846.15 2026-06-28T22:00:05 58137 APV6448486 2022-08-08T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000362198 SAMARITAN CAREGIVERS INC 6590.0 2026-06-28T22:00:05 58138 APV6450929 2022-08-10T00:00:00 2023 1 544042 Inf Main-Aggregate Hghwy Mat 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000078464 US AGGREGATES 3130.0 2026-06-28T22:00:05 58139 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 58140 HCM6434962 2022-07-20T00:00:00 2023 1 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 737.34 2026-06-28T22:00:05 58141 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271474 MARIANNE WILLARD 407.81 2026-06-28T22:00:05 58142 APV6467995 2022-09-09T00:00:00 2023 1 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 1543.53 2026-06-28T22:00:05 58143 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338708 DENNIS KISSINGER 261.0 2026-06-28T22:00:05 58144 APV6461235 2022-08-29T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 31015.49 2026-06-28T22:00:05 58145 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 55.5 2026-06-28T22:00:05 58146 APV6449905 2022-08-10T00:00:00 2023 1 599093 AdmOp-Translator Costs 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" 0000109828 INDIANAPOLIS INTERPRETERS INC 55.0 2026-06-28T22:00:05 58147 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398647 TRACI MELTON 478.05 2026-06-28T22:00:05 58148 APV6455067 2022-08-17T00:00:00 2023 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000053320 CITY OF ANDERSON 12.48 2026-06-28T22:00:05 58149 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334233 CATHY HAASE 801.95 2026-06-28T22:00:05 58150 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 2512.25 2026-06-28T22:00:05 58151 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369904 SEBRINA WILLIS 267.32 2026-06-28T22:00:05 58152 APV6458112 2022-08-23T00:00:00 2023 1 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 244.92 2026-06-28T22:00:05 58153 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325095 SARA CLARK 269.7 2026-06-28T22:00:05 58154 0006459883 2022-08-26T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 347289.71 2026-06-28T22:00:05 58155 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404956 ALYSE C DEUTSCH 462.24 2026-06-28T22:00:05 58156 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 58157 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 58158 APV6441099 2022-07-29T00:00:00 2023 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000002755 DUNCAN SUPPLY COMPANY INC 20.0 2026-06-28T22:00:05 58159 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383168 RANDALL HOSTETTER 421.41 2026-06-28T22:00:05 58160 APV6425250 2022-07-07T00:00:00 2023 1 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 0000406881 NATHAN PACK 78.0 2026-06-28T22:00:05 58161 APV6475613 2022-09-22T00:00:00 2023 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000382251 SHAKER EQUIPMENT SALES LLC 887.83 2026-06-28T22:00:05 58162 APV6467927 2022-09-09T00:00:00 2023 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 42.7 2026-06-28T22:00:05 58163 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 58164 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 58165 0006475416 2022-09-22T00:00:00 2023 1 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 15.89 2026-06-28T22:00:05 58166 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307410 TIMOTHY HAAK 224.75 2026-06-28T22:00:05 58167 APV6430172 2022-07-07T00:00:00 2023 1 543057 Fac Main - Elec - Lighting 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 163.2 2026-06-28T22:00:05 58168 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000331867 VEIN ASSOCIATES OF NORTHWEST INDIANA LLC 14.0 2026-06-28T22:00:05 58169 APV6439653 2022-07-18T00:00:00 2023 1 599225 AdmOp-EmpReimb-Fuel 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000385060 MELISSA GOLLIHER 30.01 2026-06-28T22:00:05 58170 APV6437464 2022-07-22T00:00:00 2023 1 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 8675.94 2026-06-28T22:00:05 58171 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193599 MOORESVILLE CONS SCHL TREAS 366347.09 2026-06-28T22:00:05 58172 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000256183 CECELIA TAULBEE 2222.85 2026-06-28T22:00:05 58173 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109850 MERIDIAN SURGICAL GROUP IN 14.0 2026-06-28T22:00:05 58174 APV6448475 2022-08-08T00:00:00 2023 1 543060 Fac Main - Elec - Wiring 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 28.21 2026-06-28T22:00:05 58175 APV6460257 2022-08-26T00:00:00 2023 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000398036 BRANDON PATRICK 93.95 2026-06-28T22:00:05 58176 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193495 CULVER COMM SCHOOL TREASURER 10903.96 2026-06-28T22:00:05 58177 0006465135 2022-09-01T00:00:00 2023 1 599227 EmpReimb-Tuition Reimbursement 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 556.74 2026-06-28T22:00:05 58178 APV6430261 2022-07-11T00:00:00 2023 1 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 6471.86 2026-06-28T22:00:05 58179 APV6464697 2022-09-02T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab 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 120.0 2026-06-28T22:00:05 58180 APV6437414 2022-07-22T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000352608 STANLEY GAMSO 750.0 2026-06-28T22:00:05 58181 APV6462049 2022-08-30T00:00:00 2023 1 547016 SpOp -Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 23584.51 2026-06-28T22:00:05 58182 APV6445378 2022-08-03T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 43437.18 2026-06-28T22:00:05 58183 APV6441262 2022-07-29T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 7200.0 2026-06-28T22:00:05 58184 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328453 BETHANY MCMANNIS 579.19 2026-06-28T22:00:05 58185 HCM6452213 2022-08-17T00:00:00 2023 1 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 398.03 2026-06-28T22:00:05 58186 APV6436729 2022-07-21T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397186 PENNY JEAN VIGANSKY 431.25 2026-06-28T22:00:05 58187 APV6437474 2022-07-22T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 326079.16 2026-06-28T22:00:05 58188 APV6431033 2022-07-12T00:00:00 2023 1 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Other "" "" 0000065116 WEAS ENGINEERING 1062.5 2026-06-28T22:00:05 58189 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326423 DIANA SMITH 988.9 2026-06-28T22:00:05 58190 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164673 BLONDEAN BRASTER 546.14 2026-06-28T22:00:05 58191 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305270 KATELYN LOUISE DURRETT 2944.23 2026-06-28T22:00:05 58192 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306091 ANTRICIA LEE 296.28 2026-06-28T22:00:05 58193 0006470106 2022-09-14T00:00:00 2023 1 599042 AdmOp-Freight & Express 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 58194 APV6436675 2022-07-21T00:00:00 2023 1 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 45268.88 2026-06-28T22:00:05 58195 0006448183 2022-08-01T00:00:00 2023 1 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.14 2026-06-28T22:00:05 58196 APV6440354 2022-07-28T00:00:00 2023 1 599026 AdmOp-Dues & Subscriptions 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000058695 COUNCIL OF GREAT LAKES GOVERNO 40362.13 2026-06-28T22:00:05 58197 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385990 JENNIFER JACK 261.0 2026-06-28T22:00:05 58198 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339858 JOY SOLIS 378.7 2026-06-28T22:00:05 58199 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298932 WANDA ROBINSON 966.43 2026-06-28T22:00:05 58200 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 58201 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 58202 APV6462982 2022-08-31T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064208 FOUNTAIN COUNTY 24288.0 2026-06-28T22:00:05 58203 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287079 KAREN STRONG 378.7 2026-06-28T22:00:05 58204 APV6449284 2022-08-09T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 335422.92 2026-06-28T22:00:05 58205 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 79.0 2026-06-28T22:00:05 58206 APV6452702 2022-08-15T00:00:00 2023 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 43247.47 2026-06-28T22:00:05 58207 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 58208 APV6436674 2022-07-20T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 35358.15 2026-06-28T22:00:05 58209 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296285 RONDA MULLINS 334.15 2026-06-28T22:00:05 58210 ARD6471410 2022-09-15T00:00:00 2023 1 571209 Distrib 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 -180009.39 2026-06-28T22:00:05 58211 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 58212 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 58213 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 58214 0006465220 2022-09-01T00:00:00 2023 1 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 376.93 2026-06-28T22:00:05 58215 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000258101 KANSAL, JATINDER K 14.0 2026-06-28T22:00:05 58216 HCM6416619 2022-07-06T00:00:00 2023 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 73.06 2026-06-28T22:00:05 58217 0006475404 2022-09-22T00:00:00 2023 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -3758.02 2026-06-28T22:00:05 58218 HCM6452272 2022-08-17T00:00:00 2023 1 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 240.18 2026-06-28T22:00:05 58219 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342922 KAREN ADAMS 326.25 2026-06-28T22:00:05 58220 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293350 TRINA ANGLEMYER 326.25 2026-06-28T22:00:05 58221 APV6440939 2022-07-29T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" 0000397732 ATHAN J LAMSON 224.0 2026-06-28T22:00:05 58222 APV6472614 2022-09-14T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000318783 REAL ALTERNATIVES 171267.5 2026-06-28T22:00:05 58223 HCM6452272 2022-08-17T00:00:00 2023 1 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 30.93 2026-06-28T22:00:05 58224 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193419 MARION COUNTY JUVENILE COURT 9277.1 2026-06-28T22:00:05 58225 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282607 STEPHEN ROWBURY 391.5 2026-06-28T22:00:05 58226 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276921 MARC RICH 202.27 2026-06-28T22:00:05 58227 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354559 JEFFREY ESTEP 435.0 2026-06-28T22:00:05 58228 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061892 THOMAS A BRADY SPORTS MEDICINE CENTER PC 14.0 2026-06-28T22:00:05 58229 APV6474394 2022-09-20T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING -23970.33 2026-06-28T22:00:05 58230 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 58231 APV6446223 2022-08-04T00:00:00 2023 1 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 127427.51 2026-06-28T22:00:05 58232 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297865 DONNA RACKEMANN 282.75 2026-06-28T22:00:05 58233 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261133 JACQUELINE MURRAY 445.53 2026-06-28T22:00:05 58234 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317885 JARED COLLEY 545.57 2026-06-28T22:00:05 58235 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358601 JOHNNY JOHNSON 1123.75 2026-06-28T22:00:05 58236 APV6432442 2022-07-14T00:00:00 2023 1 533052 Main-Elec Contractor 110 Adjutant General Contractual Services Maintenance Other "" "" 0000062272 FORSTER ELECTRICAL SERVICES INC 175.0 2026-06-28T22:00:05 58237 APV6437464 2022-07-22T00:00:00 2023 1 571209 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 72261.4 2026-06-28T22:00:05 58238 APV6435844 2022-07-20T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000100894 PREVAIL INC OF HAMILTON COUNTY 6596.98 2026-06-28T22:00:05 58239 0006465855 2022-09-01T00:00:00 2023 1 546018 Off-Purchase Forms 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.2 2026-06-28T22:00:05 58240 APV6460313 2022-08-25T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 58540.54 2026-06-28T22:00:05 58241 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321267 BRENDA JERNSTROM 200.49 2026-06-28T22:00:05 58242 0006449784 2022-08-03T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 142.51 2026-06-28T22:00:05 58243 APV6460171 2022-08-26T00:00:00 2023 1 595170 InState Travel - Parking&Tolls 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" 0000380489 MIRANDA ERICH 30.6 2026-06-28T22:00:05 58244 0006448296 2022-08-08T00:00:00 2023 1 519230 Workers Comp Medical Claims 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 229.66 2026-06-28T22:00:05 58245 APV6458112 2022-08-23T00:00:00 2023 1 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 25188.25 2026-06-28T22:00:05 58246 APV6433604 2022-07-14T00:00:00 2023 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 305831.08 2026-06-28T22:00:05 58247 APV6451627 2022-08-12T00:00:00 2023 1 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 2783.75 2026-06-28T22:00:05 58248 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 58249 0006460703 2022-08-29T00:00:00 2023 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 113775.63 2026-06-28T22:00:05 58250 0006451406 2022-08-12T00:00:00 2023 1 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 58251 APV6449348 2022-08-09T00:00:00 2023 1 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 389278.83 2026-06-28T22:00:05 58252 0006459249 2022-08-25T00:00:00 2023 1 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 78.82 2026-06-28T22:00:05 58253 HCM6452265 2022-08-17T00:00:00 2023 1 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 195.92 2026-06-28T22:00:05 58254 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270200 MELISSA DELBRIDGE 449.5 2026-06-28T22:00:05 58255 HCM6477136 2022-09-28T00:00:00 2023 1 516002 FICA - Regular 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 103.72 2026-06-28T22:00:05 58256 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000055237 CHILDPLACE INC 570.83 2026-06-28T22:00:05 58257 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241742 CHERYL GRAVES 946.32 2026-06-28T22:00:05 58258 0006434812 2022-07-19T00:00:00 2023 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.94 2026-06-28T22:00:05 58259 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194186 WABASH CITY SCHOOL TREASURER 139112.28 2026-06-28T22:00:05 58260 HCM6468589 2022-09-14T00:00:00 2023 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8289.07 2026-06-28T22:00:05 58261 APV6460171 2022-08-26T00:00:00 2023 1 595594 OutoSt Travel - Luggage Fee 200 Utility Regulatory Comm Administrative and Operating Expenses Fees Other "" "" 0000380489 MIRANDA ERICH 60.0 2026-06-28T22:00:05 58262 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407176 CALEB COFFIN 561.88 2026-06-28T22:00:05 58263 APV6448640 2022-08-08T00:00:00 2023 1 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000065367 CSX TRANSPORTATION, INC. 1112.1 2026-06-28T22:00:05 58264 APV6433535 2022-07-15T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000066588 CAMPAGNA ACADEMY 13129.08 2026-06-28T22:00:05 58265 APV6455935 2022-08-17T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000385548 INDIANAPOLIS METROPOLITAN PLANNING 203875.15 2026-06-28T22:00:05 58266 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 58267 HCM6461522 2022-08-31T00:00:00 2023 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5723.39 2026-06-28T22:00:05 58268 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382872 PATTY BROCKMAN 449.5 2026-06-28T22:00:05 58269 APV6459584 2022-08-25T00:00:00 2023 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000394526 SHERYL GIBBS 274.51 2026-06-28T22:00:05 58270 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 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 6397.61 2026-06-28T22:00:05 58271 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335695 CANDACE DAVIS 311.88 2026-06-28T22:00:05 58272 APV6461098 2022-08-24T00:00:00 2023 1 591030 NonRealEstRnt-Office Copier 110 Adjutant General Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 417.94 2026-06-28T22:00:05 58273 0006431401 2022-07-13T00:00:00 2023 1 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1251.9 2026-06-28T22:00:05 58274 APV6435058 2022-07-19T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000371909 CASA OF SCOTT COUNTY, INC 8690.85 2026-06-28T22:00:05 58275 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 58276 APV6441209 2022-07-29T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000204568 NATIONAL ABLE NETWORK INC 25733.77 2026-06-28T22:00:05 58277 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390646 TRINITY APRIL RAIN KELSON 1463.12 2026-06-28T22:00:05 58278 APV6474464 2022-09-19T00:00:00 2023 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000274022 F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L 119533.74 2026-06-28T22:00:05 58279 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 58280 APV6438903 2022-07-26T00:00:00 2023 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Other "" "" 0000061473 HAMILTON COUNTY 1207.84 2026-06-28T22:00:05 58281 APV6441151 2022-07-21T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000346367 ASPIRE INDIANA HEALTH INC 19897.45 2026-06-28T22:00:05 58282 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315698 ERIN SMITH 407.81 2026-06-28T22:00:05 58283 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075491 IOM HEALTH SYSTEMS L. P. 91.0 2026-06-28T22:00:05 58284 APV6425250 2022-07-07T00:00:00 2023 1 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 0000406864 MICHELLE CHANTELL FAVA 162.39 2026-06-28T22:00:05 58285 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249822 CHRISTOPHER KOTTKA 409.18 2026-06-28T22:00:05 58286 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335434 ESPERANZA BELL 674.25 2026-06-28T22:00:05 58287 APC6448101 2022-08-04T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000052538 MONTGOMERY COUNTY -25000.0 2026-06-28T22:00:05 58288 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389617 ANGELA MARIE WILSON 854.05 2026-06-28T22:00:05 58289 0006435753 2022-07-20T00:00:00 2023 1 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.14 2026-06-28T22:00:05 58290 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120922 SOUTH DEARBORN COMMUNITY 9697.24 2026-06-28T22:00:05 58291 APV6470454 2022-09-14T00:00:00 2023 1 595540 OutoSt Travel - Airfare 260 Economic Development Corp Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 317.19 2026-06-28T22:00:05 58292 EXV6451912 2022-08-05T00:00:00 2023 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 110.25 2026-06-28T22:00:05 58293 0006478030 2022-09-27T00:00:00 2023 1 659284 WebEx 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 58294 APV6466188 2022-09-07T00:00:00 2023 1 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 58295 APV6472617 2022-09-18T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000263677 NORTHERN INDIANA MATERNAL AND CHILD NETW 19009.73 2026-06-28T22:00:05 58296 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240162 SCOTT RICE 409.18 2026-06-28T22:00:05 58297 HCM6461579 2022-08-31T00:00:00 2023 1 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 5890.61 2026-06-28T22:00:05 58298 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000312276 ROGER SCHEIBE 1706.29 2026-06-28T22:00:05 58299 APV6451005 2022-08-11T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000406504 MICHELLE L JONES 268.69 2026-06-28T22:00:05 58300 0006481356 2022-09-30T00:00:00 2023 1 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 778.39 2026-06-28T22:00:05 58301 APV6475763 2022-09-22T00:00:00 2023 1 571209 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 81420.87 2026-06-28T22:00:05 58302 APV6480030 2022-09-27T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000079912 JAMES R POWERS 209.23 2026-06-28T22:00:05 58303 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288034 LESLIE TAYLOR 337.12 2026-06-28T22:00:05 58304 APV6445327 2022-08-03T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000319819 HUTSON INC 109.67 2026-06-28T22:00:05 58305 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368248 CAROLE TINSLEY 217.5 2026-06-28T22:00:05 58306 APV6468948 2022-09-12T00:00:00 2023 1 599020 AdmOp-Registration 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 1345.0 2026-06-28T22:00:05 58307 0006467694 2022-09-09T00:00:00 2023 1 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 0.0 2026-06-28T22:00:05 58308 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237998 KIMBERLY DREW 540.74 2026-06-28T22:00:05 58309 APV6475763 2022-09-22T00:00:00 2023 1 571209 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 34406.0 2026-06-28T22:00:05 58310 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349467 KIMBERLY DRUMMOND 1470.25 2026-06-28T22:00:05 58311 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib 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 59823.58 2026-06-28T22:00:05 58312 0006443981 2022-08-02T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 19449.75 2026-06-28T22:00:05 58313 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252733 JESSICA ANN NOGGLE 224.75 2026-06-28T22:00:05 58314 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000401771 LORA-LEEANN'S ADULT DAYCARE INC 797.82 2026-06-28T22:00:05 58315 APV6467855 2022-09-09T00:00:00 2023 1 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 72.0 2026-06-28T22:00:05 58316 APV6416312 2022-07-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 104.34 2026-06-28T22:00:05 58317 APV6458112 2022-08-23T00:00:00 2023 1 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 6636.08 2026-06-28T22:00:05 58318 0006465855 2022-09-01T00:00:00 2023 1 652079 MS Project Online Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 58319 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383537 ANGELA TORRES PIZANO VELASQUEZ 469.58 2026-06-28T22:00:05 58320 HCM6443020 2022-08-03T00:00:00 2023 1 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 325.81 2026-06-28T22:00:05 58321 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346592 MICHAEL LOPEZ 359.6 2026-06-28T22:00:05 58322 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 183.0 2026-06-28T22:00:05 58323 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362670 SHARON BYERS 217.5 2026-06-28T22:00:05 58324 APV6451662 2022-08-12T00:00:00 2023 1 570010 Grants - Employment Training 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 4507.93 2026-06-28T22:00:05 58325 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335540 CINDY HOPKINS 552.89 2026-06-28T22:00:05 58326 APV6441133 2022-07-29T00:00:00 2023 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000290918 CARROLL WHITE REMC 16.0 2026-06-28T22:00:05 58327 APV6471205 2022-09-15T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000058437 ELKHART COUNTY 2832.53 2026-06-28T22:00:05 58328 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292182 DONNA SZABO 300.73 2026-06-28T22:00:05 58329 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 1526.0 2026-06-28T22:00:05 58330 APV6471172 2022-09-15T00:00:00 2023 1 595170 InState Travel - Parking&Tolls 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" 0000403618 RAYMOND JAMES SNYDER 15.0 2026-06-28T22:00:05 58331 HCM6477156 2022-09-28T00:00:00 2023 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 8.82 2026-06-28T22:00:05 58332 0006464456 2022-09-01T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 481215.04 2026-06-28T22:00:05 58333 0006442588 2022-08-01T00:00:00 2023 1 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 -0.06 2026-06-28T22:00:05 58334 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242562 JILL M SWYGART 409.17 2026-06-28T22:00:05 58335 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319804 KRISTINA BOWSER 978.75 2026-06-28T22:00:05 58336 APV6452575 2022-08-15T00:00:00 2023 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000384955 COVINGTON VENTURES LLC 2574.8 2026-06-28T22:00:05 58337 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000091631 BOY SCOUTS OF AMERICA 1871.32 2026-06-28T22:00:05 58338 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271824 BRITTANY JANSMA 421.4 2026-06-28T22:00:05 58339 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293315 MEGAN WHITEHEAD-HALTOM 217.5 2026-06-28T22:00:05 58340 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120940 DECATUR CTY COMM SCHL TREAS 142499.03 2026-06-28T22:00:05 58341 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338706 STACY LAMB 880.22 2026-06-28T22:00:05 58342 APV6467022 2022-09-08T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000405950 MICHAEL L WILLARD 529.63 2026-06-28T22:00:05 58343 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389219 NICOLE LEANN HOLLEY 224.75 2026-06-28T22:00:05 58344 APV6469623 2022-09-13T00:00:00 2023 1 581090 CASE 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 58345 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289309 STACY BUCKLEY 449.5 2026-06-28T22:00:05 58346 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097041 NEPHROLOGY AND INTERNAL 14.0 2026-06-28T22:00:05 58347 APV6431735 2022-07-13T00:00:00 2023 1 581090 CASE 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 19.5 2026-06-28T22:00:05 58348 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268471 CHASIDY ASBURY 407.81 2026-06-28T22:00:05 58349 0006461833 2022-08-30T00:00:00 2023 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 6776.04 2026-06-28T22:00:05 58350 APV6478418 2022-09-27T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000051009 OWEN COUNTY 22324.89 2026-06-28T22:00:05 58351 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 207.0 2026-06-28T22:00:05 58352 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib 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 28125.04 2026-06-28T22:00:05 58353 APV6467112 2022-09-08T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055223 CLINTON COUNTY 15439.24 2026-06-28T22:00:05 58354 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391467 KATHI D SCHOOLEY 455.84 2026-06-28T22:00:05 58355 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 58356 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321308 JEAN JEFFERSON 948.9 2026-06-28T22:00:05 58357 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278372 ALISHA JEFFERSON 921.47 2026-06-28T22:00:05 58358 HCM6477156 2022-09-28T00:00:00 2023 1 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 1047.23 2026-06-28T22:00:05 58359 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295865 KATHY ROSS 326.25 2026-06-28T22:00:05 58360 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359106 STEVEN WILSLEF 337.13 2026-06-28T22:00:05 58361 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120941 GREENSBURG COMM SCHL TREASURER 85229.95 2026-06-28T22:00:05 58362 APV6418856 2022-07-07T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064527 MARTIN COUNTY 2632.0 2026-06-28T22:00:05 58363 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345473 ERMA CARTER 108.75 2026-06-28T22:00:05 58364 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 58365 0006459224 2022-08-25T00:00:00 2023 1 759900 Federal Indirect Cost Xfer Out 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 296640.14 2026-06-28T22:00:05 58366 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242973 MARY TOLBERT-LEWIS 421.41 2026-06-28T22:00:05 58367 HCM6416619 2022-07-06T00:00:00 2023 1 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 2708.7 2026-06-28T22:00:05 58368 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272700 TODD KELLY 421.41 2026-06-28T22:00:05 58369 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362409 TWANA WAGGONER 764.15 2026-06-28T22:00:05 58370 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283436 ROCHELLE EASON 267.96 2026-06-28T22:00:05 58371 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 4140.94 2026-06-28T22:00:05 58372 0006480556 2022-09-30T00:00:00 2023 1 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 58373 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399075 SHIRLEY DECKER 224.75 2026-06-28T22:00:05 58374 0006444828 2022-08-03T00:00:00 2023 1 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 58375 APV6458112 2022-08-23T00:00:00 2023 1 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 959.56 2026-06-28T22:00:05 58376 APV6446223 2022-08-04T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 32271.47 2026-06-28T22:00:05 58377 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387497 TYRONE CALEY 531.76 2026-06-28T22:00:05 58378 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313611 BRAD POWELL 453.93 2026-06-28T22:00:05 58379 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241219 DIANA LYNN CUNNINGHAM 1982.17 2026-06-28T22:00:05 58380 APV6454023 2022-08-16T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066609 HEALTHLINC INC 11080.08 2026-06-28T22:00:05 58381 APV6478363 2022-09-27T00:00:00 2023 1 599026 AdmOp-Dues & Subscriptions 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000070796 ASSOCIATION OF MATERNAL and CHILD HEALTH P 11655.0 2026-06-28T22:00:05 58382 0006431401 2022-07-13T00:00:00 2023 1 659281 Web Collaboration 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.15 2026-06-28T22:00:05 58383 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 58384 APV6455067 2022-08-17T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 36002.6 2026-06-28T22:00:05 58385 HCM6435000 2022-07-20T00:00:00 2023 1 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 3.16 2026-06-28T22:00:05 58386 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 58387 APV6446090 2022-08-04T00:00:00 2023 1 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 178.72 2026-06-28T22:00:05 58388 HCM6416675 2022-07-06T00:00:00 2023 1 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 52.03 2026-06-28T22:00:05 58389 APV6433496 2022-07-15T00:00:00 2023 1 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 43449.5 2026-06-28T22:00:05 58390 APV6475082 2022-09-21T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058061 MICHIANA AREA COUNCIL OF GOVTS 8040.98 2026-06-28T22:00:05 58391 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358752 ARION JENKINS 490.08 2026-06-28T22:00:05 58392 0006438580 2022-07-26T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 102.1 2026-06-28T22:00:05 58393 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362337 JAMES OORD 217.5 2026-06-28T22:00:05 58394 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000078913 BOYS AND GIRLS CLUB OF NORTHEAST INDIANA 20707.83 2026-06-28T22:00:05 58395 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277611 FREDRICK SCHNARR 747.54 2026-06-28T22:00:05 58396 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375161 ELIZABETH KOTULSKI 826.5 2026-06-28T22:00:05 58397 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 58398 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121172 SOUTH GIBSON SCHL CORP TREAS 735.13 2026-06-28T22:00:05 58399 APV6418248 2022-07-06T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000293043 OPTUMRX ADMINSTRATIVE SERVICES LLC 675392.75 2026-06-28T22:00:05 58400 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370549 MEAGAN SERMERSHEIM 435.0 2026-06-28T22:00:05 58401 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251997 DAVID FITCH 417.69 2026-06-28T22:00:05 58402 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000377089 ISLAMIC SOCIETY OF NORTH INDIANA LTD 10137.78 2026-06-28T22:00:05 58403 HCM6434972 2022-07-20T00:00:00 2023 1 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 760.7 2026-06-28T22:00:05 58404 APV6458112 2022-08-23T00:00:00 2023 1 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 707.04 2026-06-28T22:00:05 58405 0006442306 2022-08-08T00:00:00 2023 1 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 58406 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 58407 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342240 JOHN SKIRVIN 1305.0 2026-06-28T22:00:05 58408 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346353 REBECCA WILSON 1582.75 2026-06-28T22:00:05 58409 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322013 CAROL CLARK 1518.82 2026-06-28T22:00:05 58410 APV6417040 2022-07-05T00:00:00 2023 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000073444 TOWN OF SPENCER CLERK TREASURER 24000.0 2026-06-28T22:00:05 58411 HCM6435031 2022-07-20T00:00:00 2023 1 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 12.61 2026-06-28T22:00:05 58412 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382860 JUSTIN MCCORMICK 613.79 2026-06-28T22:00:05 58413 APV6460257 2022-08-26T00:00:00 2023 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000399377 DEISY RAINEY 81.0 2026-06-28T22:00:05 58414 APV6449253 2022-08-09T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000404886 IT COULD HAVE BEEN ME INC 4625.0 2026-06-28T22:00:05 58415 APV6450952 2022-08-11T00:00:00 2023 1 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 0000084939 JOHN CASTRALE 997.16 2026-06-28T22:00:05 58416 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346572 HEATHER GARCIA COX 1071.51 2026-06-28T22:00:05 58417 APV6439752 2022-07-27T00:00:00 2023 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 795913.79 2026-06-28T22:00:05 58418 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 58419 HCM6434968 2022-07-20T00:00:00 2023 1 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 224.01 2026-06-28T22:00:05 58420 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380839 EMILY ANN BREEDEN 89.9 2026-06-28T22:00:05 58421 0006416089 2022-07-08T00:00:00 2023 1 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 19822.86 2026-06-28T22:00:05 58422 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 58423 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298389 DONNA FRAZIER 378.71 2026-06-28T22:00:05 58424 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405303 SARAH COSTA 489.96 2026-06-28T22:00:05 58425 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317099 CAROLE WILLIAMS 449.5 2026-06-28T22:00:05 58426 APV6479985 2022-09-29T00:00:00 2023 1 543022 Fac Main - Constrctn Material 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000053199 MENARD INC 1203.89 2026-06-28T22:00:05 58427 APV6441211 2022-07-29T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 14837.45 2026-06-28T22:00:05 58428 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250283 VALERIE DENISE STEWART 603.56 2026-06-28T22:00:05 58429 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 58430 APV6418820 2022-07-07T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000240424 CARLA COUSINO 159.13 2026-06-28T22:00:05 58431 APV6467860 2022-09-09T00:00:00 2023 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050137 CITIZENS ENERGY GROUP 1594.72 2026-06-28T22:00:05 58432 APV6435210 2022-07-19T00:00:00 2023 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000324420 JACK R KINKEL AND SON ARCHITECTS PC 9792.6 2026-06-28T22:00:05 58433 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330642 CHERYL SHIRES 304.5 2026-06-28T22:00:05 58434 0006470106 2022-09-14T00:00:00 2023 1 555523 Recreational equipment 498 FSSA Aging Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 58435 0006458481 2022-08-24T00:00:00 2023 1 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 58436 APV6455788 2022-08-18T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.0 2026-06-28T22:00:05 58437 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 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 62166.32 2026-06-28T22:00:05 58438 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247848 STEPHEN KENT WEST 545.56 2026-06-28T22:00:05 58439 APV6435311 2022-07-19T00:00:00 2023 1 534050 Sec & Sfty - Guard Services 510 Dept of Workforce Development Contractual Services Security and Safety Other "" "" 0000383235 UNIVERSAL PROTECTION SERVICE LP 1565.1 2026-06-28T22:00:05 58440 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 315.0 2026-06-28T22:00:05 58441 0006448936 2022-08-09T00:00:00 2023 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 1393.22 2026-06-28T22:00:05 58442 APV6438907 2022-07-21T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000323049 LINDSAY ERIN JOY-WENNING 51.94 2026-06-28T22:00:05 58443 APV6454102 2022-08-15T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 111174.78 2026-06-28T22:00:05 58444 HCM6468645 2022-09-14T00:00:00 2023 1 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 32.94 2026-06-28T22:00:05 58445 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380257 SALLY GARZA 152.25 2026-06-28T22:00:05 58446 0006464400 2022-09-02T00:00:00 2023 1 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 58447 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243917 LISA J RYAN 572.84 2026-06-28T22:00:05 58448 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325096 EMILEE MINKS 344.99 2026-06-28T22:00:05 58449 APV6469003 2022-09-12T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000169483 JACQUELINE WORSTER 489.95 2026-06-28T22:00:05 58450 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374813 LINDY IHRIG 282.75 2026-06-28T22:00:05 58451 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241035 ALLEN KINSEY 409.18 2026-06-28T22:00:05 58452 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365290 CHRISTOPHER SCHERGER 699.04 2026-06-28T22:00:05 58453 APV6475077 2022-09-21T00:00:00 2023 1 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 7139.0 2026-06-28T22:00:05 58454 APV6467969 2022-09-09T00:00:00 2023 1 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 1925.0 2026-06-28T22:00:05 58455 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327362 TRISHA DEVILLEZ 108.75 2026-06-28T22:00:05 58456 HCM6443070 2022-08-03T00:00:00 2023 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.39 2026-06-28T22:00:05 58457 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321452 ANTHONY A. BENT JR 481.18 2026-06-28T22:00:05 58458 APV6431070 2022-07-12T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000076969 INDIANA HEALTH INFORMATION EXCHANGE INC 1900.0 2026-06-28T22:00:05 58459 0006442599 2022-08-01T00:00:00 2023 1 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 2.22 2026-06-28T22:00:05 58460 0006447337 2022-08-01T00:00:00 2023 1 546002 Off-Office Supplies 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 3.38 2026-06-28T22:00:05 58461 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364999 NATOSHA PERKINS 200.49 2026-06-28T22:00:05 58462 APV6459316 2022-08-25T00:00:00 2023 1 599209 AdmOp-EmpReimb-Registration 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000313875 MELISSA KEYES 160.0 2026-06-28T22:00:05 58463 HCM6468605 2022-09-14T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2491.82 2026-06-28T22:00:05 58464 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 90.0 2026-06-28T22:00:05 58465 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369911 TROY BURNS 111.38 2026-06-28T22:00:05 58466 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306613 SHELBY QUARTERMAN 112.37 2026-06-28T22:00:05 58467 APV6436054 2022-07-20T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392053 LORI JOHNSON 379.32 2026-06-28T22:00:05 58468 HCM6477105 2022-09-28T00:00:00 2023 1 510101 Payroll Salaries & Wages 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 10546.63 2026-06-28T22:00:05 58469 0006419260 2022-07-08T00:00:00 2023 1 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -1518.52 2026-06-28T22:00:05 58470 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079307 BURKETT, CHESTER R MD 14.0 2026-06-28T22:00:05 58471 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278043 TONYA BATTEE 494.45 2026-06-28T22:00:05 58472 APV6434257 2022-07-18T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" 0000395720 MADISON ASBELL 128.0 2026-06-28T22:00:05 58473 0006465135 2022-09-01T00:00:00 2023 1 543060 Fac Main - Elec - Wiring 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 5.27 2026-06-28T22:00:05 58474 HCM6452263 2022-08-17T00:00:00 2023 1 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 3.6 2026-06-28T22:00:05 58475 0006416089 2022-07-08T00:00:00 2023 1 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 121.04 2026-06-28T22:00:05 58476 APV6436012 2022-07-20T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000390985 CONOR STRAIN 72.8 2026-06-28T22:00:05 58477 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241977 CASSANDRA COPELAND 409.18 2026-06-28T22:00:05 58478 0006440909 2022-07-29T00:00:00 2023 1 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 159.06 2026-06-28T22:00:05 58479 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000075935 ELWOOD COMM SCHOOL TREASURER 94152.76 2026-06-28T22:00:05 58480 APV6417255 2022-07-05T00:00:00 2023 1 570010 Grants - Employment Training 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 36560.78 2026-06-28T22:00:05 58481 APV6456587 2022-08-19T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000022298 RLS ASSOCIATES INC 60454.59 2026-06-28T22:00:05 58482 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 240.0 2026-06-28T22:00:05 58483 APV6462049 2022-08-30T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 29273.55 2026-06-28T22:00:05 58484 0006465135 2022-09-01T00:00:00 2023 1 516004 FICA - Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 58485 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327479 ERIC BOLIN 155.94 2026-06-28T22:00:05 58486 HCM6452213 2022-08-17T00:00:00 2023 1 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 42.35 2026-06-28T22:00:05 58487 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250145 VICTOR M SOTO 417.68 2026-06-28T22:00:05 58488 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241862 MITCH AND JOYCE EDMONDS 842.81 2026-06-28T22:00:05 58489 APV6432548 2022-07-14T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses In State Travel Other "" "" 0000243346 JAMES M JOHNSON 78.0 2026-06-28T22:00:05 58490 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 58491 APV6479302 2022-09-28T00:00:00 2023 1 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000300094 FOSTER SUCCESS INC 657437.21 2026-06-28T22:00:05 58492 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 58493 APV6455761 2022-08-17T00:00:00 2023 1 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 19.08 2026-06-28T22:00:05 58494 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363011 AMANDA MOORE 404.55 2026-06-28T22:00:05 58495 0006464400 2022-09-02T00:00:00 2023 1 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 58496 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331596 BRITTNEY LUNDY 2536.41 2026-06-28T22:00:05 58497 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 58498 APV6457110 2022-08-22T00:00:00 2023 1 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000303621 CRAIG JANSEN 35.68 2026-06-28T22:00:05 58499 APV6476375 2022-09-23T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000318483 ONE COMMUNITY ONE FAMILY INC 4466.17 2026-06-28T22:00:05 58500 0006470993 2022-09-15T00:00:00 2023 1 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 -12591.68 2026-06-28T22:00:05 58501 APV6457169 2022-08-22T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193956 N. SPENCER CTY SCHL CORP TREAS 638.75 2026-06-28T22:00:05 58502 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 58503 APV6454044 2022-08-15T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab 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 106861.56 2026-06-28T22:00:05 58504 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096389 ALLIED PHYSICIANS INC 14.0 2026-06-28T22:00:05 58505 HCM6468645 2022-09-14T00:00:00 2023 1 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 67.56 2026-06-28T22:00:05 58506 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333859 LAWRENCE MATTHEWS 1595.73 2026-06-28T22:00:05 58507 APV6437464 2022-07-22T00:00:00 2023 1 571209 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 301020.61 2026-06-28T22:00:05 58508 APV6470631 2022-09-13T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006599 ALLEN COUNTY 59991.18 2026-06-28T22:00:05 58509 APV6432483 2022-07-13T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064075 CLAY COUNTY 3906.62 2026-06-28T22:00:05 58510 APV6456466 2022-08-19T00:00:00 2023 1 599211 AdmOp-EmpReimb-Cell Phone 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000221644 ANDREW P REUTER 30.0 2026-06-28T22:00:05 58511 APV6445306 2022-08-03T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000077228 ALEXANDRIA CLERK-TREASURER 14.91 2026-06-28T22:00:05 58512 APV6458112 2022-08-23T00:00:00 2023 1 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 351.84 2026-06-28T22:00:05 58513 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 58514 0006441700 2022-08-08T00:00:00 2023 1 652072 Seat Charge 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 562.96 2026-06-28T22:00:05 58515 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347898 GARY LOVE 1087.77 2026-06-28T22:00:05 58516 0006416142 2022-07-08T00:00:00 2023 1 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 58517 0006434870 2022-07-19T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 5842.49 2026-06-28T22:00:05 58518 APV6470631 2022-09-13T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000100067 OLCO INC 89894.93 2026-06-28T22:00:05 58519 HCM6477174 2022-09-28T00:00:00 2023 1 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 39.29 2026-06-28T22:00:05 58520 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304235 MARK DOOLIN 174.0 2026-06-28T22:00:05 58521 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121694 RIVER FOREST COMM SCH CORP 645687.51 2026-06-28T22:00:05 58522 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 58523 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387818 DEBRA A MULDOON 456.75 2026-06-28T22:00:05 58524 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236923 TRALONDRA GRAY 404.55 2026-06-28T22:00:05 58525 APV6418244 2022-07-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000058437 ELKHART COUNTY 68543.31 2026-06-28T22:00:05 58526 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350982 BRIDGETT LYKINS 400.98 2026-06-28T22:00:05 58527 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 58528 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346548 NATASHA HOUCHINS 269.7 2026-06-28T22:00:05 58529 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379940 THEREASA MILLER 112.38 2026-06-28T22:00:05 58530 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121156 ROCHESTER COMM SCHL CORP TREAS 129825.82 2026-06-28T22:00:05 58531 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305845 LORRANIE BROWNING 378.7 2026-06-28T22:00:05 58532 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237852 KIMBERLY EDLIN 899.0 2026-06-28T22:00:05 58533 HCM6434925 2022-07-20T00:00:00 2023 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.74 2026-06-28T22:00:05 58534 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193629 EAST NOBLE SCHOOL CORP TREAS 35221.09 2026-06-28T22:00:05 58535 HCM6443078 2022-08-03T00:00:00 2023 1 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3954.86 2026-06-28T22:00:05 58536 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250219 DENISE MCGINLEY 543.75 2026-06-28T22:00:05 58537 0006430809 2022-07-12T00:00:00 2023 1 599052 AdmOp-Testing Certification 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 58538 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000098945 APOSTOLIC PENTECOSTAL 648.89 2026-06-28T22:00:05 58539 APV6455726 2022-08-18T00:00:00 2023 1 539104 ProgOp - Food Supply & Distrb 110 Adjutant General Contractual Services Program Operations Other "" "" 0000222285 CIBUS, LLC 5048.96 2026-06-28T22:00:05 58540 APV6437464 2022-07-22T00:00:00 2023 1 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 8390.0 2026-06-28T22:00:05 58541 APV6438942 2022-07-26T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 262427.97 2026-06-28T22:00:05 58542 APV6434260 2022-07-18T00:00:00 2023 1 539048 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 11187.0 2026-06-28T22:00:05 58543 APV6430181 2022-07-11T00:00:00 2023 1 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 9000.0 2026-06-28T22:00:05 58544 HCM6477186 2022-09-28T00:00:00 2023 1 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 1468.64 2026-06-28T22:00:05 58545 APV6454864 2022-08-17T00:00:00 2023 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000067445 J M I MECHANICAL SERVS INC 2292.17 2026-06-28T22:00:05 58546 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331761 JULIE CLIDINST 44.95 2026-06-28T22:00:05 58547 0006463423 2022-09-08T00:00:00 2023 1 652051 Data Circuits-On Network 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 12762.17 2026-06-28T22:00:05 58548 APV6479258 2022-09-28T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000001472 EVANSVILLE GOODWILL INDUSTRIES INC 27500.0 2026-06-28T22:00:05 58549 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248943 KRISTINA BEAVER 417.68 2026-06-28T22:00:05 58550 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283408 AMANDA LEE 543.75 2026-06-28T22:00:05 58551 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 58552 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313003 DUSTIN VARGO 2677.21 2026-06-28T22:00:05 58553 APV6435844 2022-07-20T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000109194 DESERT ROSE FOUNDATION, INC. 13125.7 2026-06-28T22:00:05 58554 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341460 JANET HELTON 152.25 2026-06-28T22:00:05 58555 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337870 LAWRENCE WILBON 556.92 2026-06-28T22:00:05 58556 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121548 ST ROSE OF LIMA SCHOOL 7650.58 2026-06-28T22:00:05 58557 APV6418826 2022-07-07T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000000039 MEMORIAL HOSPITAL OF SOUTH BEND 137412.78 2026-06-28T22:00:05 58558 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334808 DAVID PETTIGREW 421.4 2026-06-28T22:00:05 58559 APV6438083 2022-07-22T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000293954 CHRISTINE CLARK 104.0 2026-06-28T22:00:05 58560 HCM6443075 2022-08-03T00:00:00 2023 1 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 72.85 2026-06-28T22:00:05 58561 APV6440353 2022-07-27T00:00:00 2023 1 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 58562 0006480611 2022-09-30T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -12870.18 2026-06-28T22:00:05 58563 0006416138 2022-07-08T00:00:00 2023 1 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1574.48 2026-06-28T22:00:05 58564 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000352991 HIGHLAND RETINA ASSOCIATES LLC 14.0 2026-06-28T22:00:05 58565 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250372 SHANNON ALVAREZ 842.81 2026-06-28T22:00:05 58566 0006438532 2022-07-26T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 48867608.39 2026-06-28T22:00:05 58567 APV6443396 2022-08-01T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000080009 KAREN S GORDON 198.94 2026-06-28T22:00:05 58568 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346549 TERRY MORROW 646.91 2026-06-28T22:00:05 58569 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264471 DEWAYNE MENDEZ 421.41 2026-06-28T22:00:05 58570 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382150 JULIE HARVEY 485.24 2026-06-28T22:00:05 58571 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 58572 APV6459487 2022-08-25T00:00:00 2023 1 533035 Main - Tech/Lab Equipment 225 Labor Contractual Services Maintenance Other "" "" 0000329356 SOURCE DETECTION SYSTEMS 266.0 2026-06-28T22:00:05 58573 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107244 SAINT LUKE'S MEDICAL MINISTRY 14.0 2026-06-28T22:00:05 58574 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244886 TIMOTHY KRAUS 421.41 2026-06-28T22:00:05 58575 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361557 NATALIE PRYOR 449.5 2026-06-28T22:00:05 58576 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 58577 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308610 BRIAN MARTIN 334.15 2026-06-28T22:00:05 58578 APV6467855 2022-09-09T00:00:00 2023 1 595130 InState Travel - Lodging 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000088567 HILL, KIMBERLY R 888.26 2026-06-28T22:00:05 58579 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349706 FELICIA HARRIS 445.53 2026-06-28T22:00:05 58580 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326422 LARRY GRABLE II 1113.83 2026-06-28T22:00:05 58581 APV6480032 2022-09-29T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054131 GUIDESOFT INC 772.93 2026-06-28T22:00:05 58582 0006435736 2022-07-20T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 58583 APV6439695 2022-07-27T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 20957.14 2026-06-28T22:00:05 58584 0006465220 2022-09-01T00:00:00 2023 1 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 58585 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249678 LORI A EPPERT 540.75 2026-06-28T22:00:05 58586 0006449030 2022-08-09T00:00:00 2023 1 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 58587 APV6458112 2022-08-23T00:00:00 2023 1 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 2464.3 2026-06-28T22:00:05 58588 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350258 JULIE JOHNSON 445.53 2026-06-28T22:00:05 58589 APV6451654 2022-08-12T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367161 DIANE SHENEMAN 2081.67 2026-06-28T22:00:05 58590 HCM6452284 2022-08-17T00:00:00 2023 1 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 2184.69 2026-06-28T22:00:05 58591 0006478137 2022-09-27T00:00:00 2023 1 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 58592 APV6436731 2022-07-21T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 13073.0 2026-06-28T22:00:05 58593 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328032 BARBARA JOHNSON 490.09 2026-06-28T22:00:05 58594 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 58595 HCM6477178 2022-09-28T00:00:00 2023 1 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 1653.34 2026-06-28T22:00:05 58596 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000221525 RUTH REEVES 548.0 2026-06-28T22:00:05 58597 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396619 DARRYL SCOTT SINGLETON 757.41 2026-06-28T22:00:05 58598 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 3300.05 2026-06-28T22:00:05 58599 APV6430261 2022-07-11T00:00:00 2023 1 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 6629.22 2026-06-28T22:00:05 58600 0006469455 2022-09-13T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -210441.23 2026-06-28T22:00:05 58601 APV6454013 2022-08-16T00:00:00 2023 1 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 282.57 2026-06-28T22:00:05 58602 APV6476416 2022-09-23T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000372944 LEWIS BRISBOIS BISGAARD and SMITH LLP 750.0 2026-06-28T22:00:05 58603 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361502 MELISSA FERN LAFEVER 435.0 2026-06-28T22:00:05 58604 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300400 CHARLES HUGHES 222.76 2026-06-28T22:00:05 58605 APV6463774 2022-09-01T00:00:00 2023 1 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 17.48 2026-06-28T22:00:05 58606 APV6446108 2022-08-04T00:00:00 2023 1 581090 CASE 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 58607 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380817 SUSAN WORMER 826.5 2026-06-28T22:00:05 58608 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371204 MEGAN SMITH 1865.43 2026-06-28T22:00:05 58609 APV6431686 2022-07-13T00:00:00 2023 1 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000005296 4 IMPRINT 849.6 2026-06-28T22:00:05 58610 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 58611 APV6450172 2022-08-09T00:00:00 2023 1 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 7584.06 2026-06-28T22:00:05 58612 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 58613 APV6431735 2022-07-13T00:00:00 2023 1 581090 CASE 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 19.0 2026-06-28T22:00:05 58614 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 58615 APV6449253 2022-08-09T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000373713 SETH THOMAS 88.92 2026-06-28T22:00:05 58616 HCM6416635 2022-07-06T00:00:00 2023 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 84.75 2026-06-28T22:00:05 58617 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331951 CASAUNDRA GUTOWSKI 89.9 2026-06-28T22:00:05 58618 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284104 JUDITH JANSMA 556.91 2026-06-28T22:00:05 58619 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283408 AMANDA LEE 561.88 2026-06-28T22:00:05 58620 APV6451710 2022-08-12T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053945 CITY OF SEYMOUR 6490.0 2026-06-28T22:00:05 58621 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242429 STEVE H LORENZEN 405.56 2026-06-28T22:00:05 58622 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387420 JENNY VILLANUEVA-SOLIS 522.0 2026-06-28T22:00:05 58623 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000307493 ALLERGY PARTNERS PA 14.0 2026-06-28T22:00:05 58624 0006479043 2022-09-28T00:00:00 2023 1 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 58625 0006465811 2022-09-01T00:00:00 2023 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10004.37 2026-06-28T22:00:05 58626 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336750 EMMA JOHNSON 152.25 2026-06-28T22:00:05 58627 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316523 AUTUMN ROCHELLE CALHOUN 413.25 2026-06-28T22:00:05 58628 APV6471205 2022-09-15T00:00:00 2023 1 546007 Off-Specialty Paper 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 95.91 2026-06-28T22:00:05 58629 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 58630 HCM6435031 2022-07-20T00:00:00 2023 1 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 289.03 2026-06-28T22:00:05 58631 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325216 ELIZABETH SAYLOR 852.53 2026-06-28T22:00:05 58632 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350668 RHONDA KING 267.32 2026-06-28T22:00:05 58633 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356844 SHERYL GRADY-DEWING 43.5 2026-06-28T22:00:05 58634 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372762 CARLA COHEN 222.77 2026-06-28T22:00:05 58635 APV6469623 2022-09-13T00:00:00 2023 1 581090 CASE 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 58636 0006465135 2022-09-01T00:00:00 2023 1 595550 OutoSt Travel - Ground Transpt 405 Family and Social Svcs Admin Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.14 2026-06-28T22:00:05 58637 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000213510 SPINE AND MUSCULOSKELETAL CTR 14.0 2026-06-28T22:00:05 58638 APV6437464 2022-07-22T00:00:00 2023 1 571209 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 28123.21 2026-06-28T22:00:05 58639 0006438569 2022-07-26T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -144753.42 2026-06-28T22:00:05 58640 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312867 SANDRA WHITEHEAD 882.4 2026-06-28T22:00:05 58641 APV6448525 2022-08-08T00:00:00 2023 1 581090 CASE 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 58642 APV6465428 2022-09-06T00:00:00 2023 1 531029 Prof Serv - IT Services 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 591.15 2026-06-28T22:00:05 58643 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131150 CHERYL LYNN ALEXANDER 365.56 2026-06-28T22:00:05 58644 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 58645 APV6430261 2022-07-11T00:00:00 2023 1 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 12840.38 2026-06-28T22:00:05 58646 0006465855 2022-09-01T00:00:00 2023 1 659294 Financial Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 317.66 2026-06-28T22:00:05 58647 0006465135 2022-09-01T00:00:00 2023 1 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 36.07 2026-06-28T22:00:05 58648 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331448 TAMMY YOUNG 224.75 2026-06-28T22:00:05 58649 APV6441099 2022-07-29T00:00:00 2023 1 543020 Fac Main -Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002755 DUNCAN SUPPLY COMPANY INC 316.76 2026-06-28T22:00:05 58650 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000352928 CHANGE THERAPY CENTER 14.0 2026-06-28T22:00:05 58651 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249340 ELIESHA N PIERCE 409.18 2026-06-28T22:00:05 58652 0006448280 2022-08-01T00:00:00 2023 1 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 58653 0006477237 2022-09-26T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 208.13 2026-06-28T22:00:05 58654 APV6456579 2022-08-19T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000067993 ARTS FOR LEARNING 12550.0 2026-06-28T22:00:05 58655 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 58656 APV6474363 2022-09-20T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000066259 RAPHAEL HEALTH CENTER 1686.21 2026-06-28T22:00:05 58657 EXV6438370 2022-07-22T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 296.94 2026-06-28T22:00:05 58658 0006435822 2022-07-20T00:00:00 2023 1 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.09 2026-06-28T22:00:05 58659 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392967 MELISSA ELLEN DONNELL 542.43 2026-06-28T22:00:05 58660 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338901 MATTHEW KRAMER 334.15 2026-06-28T22:00:05 58661 APV6418176 2022-07-06T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000291577 LOREALEE MOORE 5734.0 2026-06-28T22:00:05 58662 APV6479985 2022-09-29T00:00:00 2023 1 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Other "" "" 0000053613 INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT 7837.5 2026-06-28T22:00:05 58663 HCM6452265 2022-08-17T00:00:00 2023 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 3.69 2026-06-28T22:00:05 58664 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 58665 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288000 AMBER MARTIN 217.5 2026-06-28T22:00:05 58666 0006479731 2022-09-29T00:00:00 2023 1 539041 Prog Op-Software as a Service 46 Attorney General Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 58667 APV6446133 2022-08-04T00:00:00 2023 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000336548 EWT HOLDINGS III CORP 756.59 2026-06-28T22:00:05 58668 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390109 JOHN MIDYETTE 108.75 2026-06-28T22:00:05 58669 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357478 TIFFANY BECK 526.81 2026-06-28T22:00:05 58670 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121695 MERRILLVILLE COMM SCHL TREAS 605637.62 2026-06-28T22:00:05 58671 APV6476420 2022-09-20T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING 53315.82 2026-06-28T22:00:05 58672 APV6418695 2022-07-07T00:00:00 2023 1 595550 OutoSt Travel - Ground Transpt 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 283.41 2026-06-28T22:00:05 58673 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334560 ANDREW ULLRICH 674.25 2026-06-28T22:00:05 58674 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263709 ROBERT D LYNN 2022.75 2026-06-28T22:00:05 58675 0006465855 2022-09-01T00:00:00 2023 1 659266 Database Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 58.27 2026-06-28T22:00:05 58676 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391595 ANTONIO DEVONN PORTER 1239.75 2026-06-28T22:00:05 58677 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 58678 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279502 BETH CURRY 516.57 2026-06-28T22:00:05 58679 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 58680 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376777 RENAE HOLLAN 404.55 2026-06-28T22:00:05 58681 0006474802 2022-09-01T00:00:00 2023 1 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 28.81 2026-06-28T22:00:05 58682 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386144 SHATONIA BROWN 556.92 2026-06-28T22:00:05 58683 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393808 JACKIE LONG 489.95 2026-06-28T22:00:05 58684 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238558 DEBRA STRIETELMEIER 1158.38 2026-06-28T22:00:05 58685 0006465855 2022-09-01T00:00:00 2023 1 659260 Physical Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.06 2026-06-28T22:00:05 58686 APV6431115 2022-07-12T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 490.0 2026-06-28T22:00:05 58687 HCM6468597 2022-09-14T00:00:00 2023 1 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 2107.44 2026-06-28T22:00:05 58688 APV6463733 2022-09-01T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 35925.0 2026-06-28T22:00:05 58689 APV6470470 2022-09-14T00:00:00 2023 1 595180 InState Travel - Board Member 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000360458 RAYCE GUTHRIE 32.14 2026-06-28T22:00:05 58690 APV6467995 2022-09-09T00:00:00 2023 1 571209 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 751861.14 2026-06-28T22:00:05 58691 APV6469012 2022-09-12T00:00:00 2023 1 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 88.2 2026-06-28T22:00:05 58692 APV6469003 2022-09-12T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376206 TERRI ESKEW 489.96 2026-06-28T22:00:05 58693 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267602 ONAINEJAH HOLLINS 543.75 2026-06-28T22:00:05 58694 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 58695 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283225 CHARLES SCOTT 55.69 2026-06-28T22:00:05 58696 0006478075 2022-09-27T00:00:00 2023 1 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 12.53 2026-06-28T22:00:05 58697 APV6472603 2022-09-19T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000209983 HUNTINGBURG MACHINE WORKS 969.89 2026-06-28T22:00:05 58698 APV6439695 2022-07-27T00:00:00 2023 1 536010 Ship Trans - COURIER SERVICE 502 Child Services Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 154.47 2026-06-28T22:00:05 58699 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095317 ENGLEWOOD CHRISTIAN CHURCH 5559.76 2026-06-28T22:00:05 58700 APV6480016 2022-09-29T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 55.5 2026-06-28T22:00:05 58701 APV6458112 2022-08-23T00:00:00 2023 1 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 810.83 2026-06-28T22:00:05 58702 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278793 RODNEY KING 587.25 2026-06-28T22:00:05 58703 0006441692 2022-08-08T00:00:00 2023 1 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 543.98 2026-06-28T22:00:05 58704 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303728 EBONY LEWIS 326.25 2026-06-28T22:00:05 58705 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 159.0 2026-06-28T22:00:05 58706 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399518 LACEY C HORNADAY 391.5 2026-06-28T22:00:05 58707 APV6430261 2022-07-11T00:00:00 2023 1 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 54512.83 2026-06-28T22:00:05 58708 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000248797 BLOOMINGTON PROJECT SCHOOL 6597.73 2026-06-28T22:00:05 58709 0006461801 2022-08-30T00:00:00 2023 1 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 58710 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000311233 DANIEL SMITH 937.43 2026-06-28T22:00:05 58711 HCM6434990 2022-07-20T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 35.76 2026-06-28T22:00:05 58712 APV6456465 2022-08-18T00:00:00 2023 1 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 171.39 2026-06-28T22:00:05 58713 0006465847 2022-09-07T00:00:00 2023 1 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.66 2026-06-28T22:00:05 58714 0006440909 2022-07-29T00:00:00 2023 1 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 10788.73 2026-06-28T22:00:05 58715 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302933 SANDRA ROWE 404.55 2026-06-28T22:00:05 58716 APV6449248 2022-08-09T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000406753 DESTINEE DAVIDSON 182.28 2026-06-28T22:00:05 58717 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388082 MOLLY V JOHNSON 66.83 2026-06-28T22:00:05 58718 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240623 DONNA LOUISE MEANS 307.28 2026-06-28T22:00:05 58719 0006458510 2022-08-24T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -460.99 2026-06-28T22:00:05 58720 0006455479 2022-08-18T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -94154.13 2026-06-28T22:00:05 58721 0006448999 2022-08-01T00:00:00 2023 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 4216025.61 2026-06-28T22:00:05 58722 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337266 DETRICE PARKER 293.62 2026-06-28T22:00:05 58723 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241877 JEFFREY POMP 1556.16 2026-06-28T22:00:05 58724 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393533 LARRY COULTER 326.25 2026-06-28T22:00:05 58725 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304786 TAMMY JACKSON 1101.27 2026-06-28T22:00:05 58726 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360717 LASHUNN GRIFFIN 382.07 2026-06-28T22:00:05 58727 APV6436095 2022-07-20T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000009281 WABASH FOODSERVICE 7302.72 2026-06-28T22:00:05 58728 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 58729 0006468403 2022-09-12T00:00:00 2023 1 580125 SNAP Benefit Distributions 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 187328723.87 2026-06-28T22:00:05 58730 HCM6416675 2022-07-06T00:00:00 2023 1 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 58731 ARD6480288 2022-09-29T00:00:00 2023 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" General Ledger Entry -2520.0 2026-06-28T22:00:05 58732 HCM6477163 2022-09-28T00:00:00 2023 1 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 150.06 2026-06-28T22:00:05 58733 HCM6461530 2022-08-31T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 573.75 2026-06-28T22:00:05 58734 0006449873 2022-08-10T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.15 2026-06-28T22:00:05 58735 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 58736 APV6437414 2022-07-22T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000321091 MELINDA CLOUSE 612.22 2026-06-28T22:00:05 58737 0006450568 2022-08-11T00:00:00 2023 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 88804.55 2026-06-28T22:00:05 58738 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249819 LEZLIE ANN SNIPES 545.56 2026-06-28T22:00:05 58739 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243676 RUTH M HOLBEN 155.94 2026-06-28T22:00:05 58740 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337518 JENNIFER MACK 457.33 2026-06-28T22:00:05 58741 APV6433551 2022-07-15T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 510 Dept of Workforce Development Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 980.11 2026-06-28T22:00:05 58742 0006443886 2022-08-08T00:00:00 2023 1 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 670.55 2026-06-28T22:00:05 58743 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib 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 20617.55 2026-06-28T22:00:05 58744 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320826 MELISSA BARKER 509.25 2026-06-28T22:00:05 58745 APV6455067 2022-08-17T00:00:00 2023 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000080456 CRIDER and CRIDER INC 448232.78 2026-06-28T22:00:05 58746 APV6437473 2022-07-21T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054642 CITY OF EVANSVILLE 13908.0 2026-06-28T22:00:05 58747 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369687 CRYSTAL TODD 334.15 2026-06-28T22:00:05 58748 HCM6461580 2022-08-31T00:00:00 2023 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 66254.59 2026-06-28T22:00:05 58749 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243123 RONALD AND MARY HUGHES 421.41 2026-06-28T22:00:05 58750 0006435808 2022-07-20T00:00:00 2023 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 58751 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391373 VERNELL JOHNSON 445.53 2026-06-28T22:00:05 58752 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303954 TIFFANIE JOHNSON 66.83 2026-06-28T22:00:05 58753 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 58754 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268680 CONETTE BUSH 421.41 2026-06-28T22:00:05 58755 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 58756 APV6430225 2022-07-11T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000242417 LILIA R MACIAS 1442.24 2026-06-28T22:00:05 58757 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000064260 ARC OF NORTHEAST INDIANA INC 4232.13 2026-06-28T22:00:05 58758 APV6425348 2022-07-07T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064528 MARSHALL COUNTY 195.65 2026-06-28T22:00:05 58759 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394891 NATALYA DUNBAR 66.83 2026-06-28T22:00:05 58760 APV6456473 2022-08-19T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074540 SUTHERLIN, MICHAEL 368.05 2026-06-28T22:00:05 58761 HCM6461529 2022-08-31T00:00:00 2023 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2802.29 2026-06-28T22:00:05 58762 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386849 MICHELLE RAE PATTON 89.1 2026-06-28T22:00:05 58763 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272515 LORETTA TAYLOR 334.15 2026-06-28T22:00:05 58764 0006462605 2022-08-17T00:00:00 2023 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.76 2026-06-28T22:00:05 58765 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 58766 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336226 PAMELA GRAHAM 995.77 2026-06-28T22:00:05 58767 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097151 PATHWAYS, INC 7414.15 2026-06-28T22:00:05 58768 APV6431777 2022-07-13T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000389531 CHILD CARE ANSWERS OF CENTRAL INDIANA IN 122864.16 2026-06-28T22:00:05 58769 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000358519 DANIELLE BAUM 637.02 2026-06-28T22:00:05 58770 0006465913 2022-09-07T00:00:00 2023 1 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 1490.68 2026-06-28T22:00:05 58771 0006465855 2022-09-01T00:00:00 2023 1 531011 Prof Serv - SBOA Audit Costs 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.11 2026-06-28T22:00:05 58772 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250181 JAMIE RYAN 874.89 2026-06-28T22:00:05 58773 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337240 SANDRA KIRBY 435.0 2026-06-28T22:00:05 58774 HCM6443126 2022-08-03T00:00:00 2023 1 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 9727.64 2026-06-28T22:00:05 58775 APV6458855 2022-08-24T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000095011 PAUL H ROHE CO INC 124892.36 2026-06-28T22:00:05 58776 0006462512 2022-08-31T00:00:00 2023 1 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 58777 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330454 TAMMY STANLEY 1326.75 2026-06-28T22:00:05 58778 APV6432523 2022-07-14T00:00:00 2023 1 595830 3P InState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 75.2 2026-06-28T22:00:05 58779 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394706 RACHAEL BLACKBURN 613.79 2026-06-28T22:00:05 58780 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib 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 18390.87 2026-06-28T22:00:05 58781 0006457619 2022-08-23T00:00:00 2023 1 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 58782 0006478135 2022-09-27T00:00:00 2023 1 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 58783 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000137570 ANGELIQUE M EWING 471.98 2026-06-28T22:00:05 58784 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355003 ANDREA HAYS 356.43 2026-06-28T22:00:05 58785 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239452 MISTIE WORKING 421.41 2026-06-28T22:00:05 58786 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000308813 ANITA MATTHEWS 1553.47 2026-06-28T22:00:05 58787 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336281 CORIE COWSERT 674.25 2026-06-28T22:00:05 58788 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385721 VENUS STAR GOODWIN 2492.93 2026-06-28T22:00:05 58789 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 58790 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367038 NICHOLE WALTER 543.75 2026-06-28T22:00:05 58791 APV6450789 2022-08-11T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 32 Criminal Justice Institute Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 70.91 2026-06-28T22:00:05 58792 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194215 SAINT JOHN THE BAPTIST SCHO0L 19468.43 2026-06-28T22:00:05 58793 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 725.0 2026-06-28T22:00:05 58794 0006436447 2022-07-21T00:00:00 2023 1 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 58795 APV6451033 2022-08-11T00:00:00 2023 1 595570 OutoSt Travel - Parking&Toll 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" 0000182030 JAMES BASINGER 202.84 2026-06-28T22:00:05 58796 APV6431735 2022-07-13T00:00:00 2023 1 581090 CASE 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 58797 EXV6478710 2022-09-22T00:00:00 2023 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.11 2026-06-28T22:00:05 58798 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 58799 APV6450148 2022-08-10T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000398342 PATRICIA BALLARD 4583.34 2026-06-28T22:00:05 58800 0006435808 2022-07-20T00:00:00 2023 1 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 58801 APV6451005 2022-08-11T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392973 LAKESHA R SULLIVAN 489.96 2026-06-28T22:00:05 58802 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283304 JAMES BROWN 751.84 2026-06-28T22:00:05 58803 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240694 GRANT N. WEBER 417.69 2026-06-28T22:00:05 58804 APV6480916 2022-09-30T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 1683.7 2026-06-28T22:00:05 58805 HCM6434920 2022-07-20T00:00:00 2023 1 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 58806 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000298361 DAVID SCUDDER 1540.34 2026-06-28T22:00:05 58807 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334689 MARION PARKS 579.19 2026-06-28T22:00:05 58808 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319191 REBECCA THARP 111.38 2026-06-28T22:00:05 58809 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066258 NORTH SHORE HEALTH CENTERS 14.0 2026-06-28T22:00:05 58810 APV6445370 2022-08-03T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000055554 FLOYD COUNTY 2871.3 2026-06-28T22:00:05 58811 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333753 ANTHONY TENBARGE 326.25 2026-06-28T22:00:05 58812 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346339 JAMI WHITE 445.53 2026-06-28T22:00:05 58813 APV6467995 2022-09-09T00:00:00 2023 1 571209 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 14088.24 2026-06-28T22:00:05 58814 APV6447726 2022-08-05T00:00:00 2023 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" 0000191094 MELISSA WHITE 201.71 2026-06-28T22:00:05 58815 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244104 CHRISTINA MARIE STOKES LOPEZ 540.75 2026-06-28T22:00:05 58816 HCM6416625 2022-07-06T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 161.04 2026-06-28T22:00:05 58817 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347900 WILLIAM SMITH 516.92 2026-06-28T22:00:05 58818 APV6471164 2022-09-15T00:00:00 2023 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000219524 GLASS UNLIMITED INC 1004.0 2026-06-28T22:00:05 58819 0006480612 2022-09-30T00:00:00 2023 1 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 58820 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364821 JANICE ETTER 579.19 2026-06-28T22:00:05 58821 0006442588 2022-08-01T00:00:00 2023 1 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 2523.44 2026-06-28T22:00:05 58822 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351148 MICHELLE NOORDERMEER 427.03 2026-06-28T22:00:05 58823 HCM6452271 2022-08-17T00:00:00 2023 1 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.77 2026-06-28T22:00:05 58824 APV6471310 2022-09-15T00:00:00 2023 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000239942 TRAFFIC CONTROL SPECIALISTS LLC 141931.75 2026-06-28T22:00:05 58825 APV6437464 2022-07-22T00:00:00 2023 1 571209 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 374966.69 2026-06-28T22:00:05 58826 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000404112 NGP RECORD CONNECT HOLDINGS, LLC 14.0 2026-06-28T22:00:05 58827 APV6458112 2022-08-23T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193651 ORLEANS COMM SCHOOL TREASURER 50000.0 2026-06-28T22:00:05 58828 HCM6452265 2022-08-17T00:00:00 2023 1 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 5.49 2026-06-28T22:00:05 58829 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121605 TIPPECANOE VALLEY SCHL TREAS 2704.29 2026-06-28T22:00:05 58830 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358319 ROBERT CAUDILL 111.38 2026-06-28T22:00:05 58831 APV6436054 2022-07-20T00:00:00 2023 1 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 58832 APV6417322 2022-07-05T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058363 CITY OF VALPARAISO 61264.55 2026-06-28T22:00:05 58833 0006457619 2022-08-23T00:00:00 2023 1 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 58834 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371889 HEATH WHEELER 652.67 2026-06-28T22:00:05 58835 0006443866 2022-08-02T00:00:00 2023 1 538935 Const-Engineering 300 Natural Resources Contractual Services Construction Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 58836 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 58837 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245346 STEVEN JOSEPH WETLI 409.18 2026-06-28T22:00:05 58838 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293875 LINDSEY POWERS 174.0 2026-06-28T22:00:05 58839 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405363 COREY ARNOLD 1113.83 2026-06-28T22:00:05 58840 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352896 TIMOTHY DUNNE STEECE 217.5 2026-06-28T22:00:05 58841 APV6425349 2022-07-08T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000077063 CITY OF INGALLS 36352.0 2026-06-28T22:00:05 58842 HCM6477220 2022-09-28T00:00:00 2023 1 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 58843 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403215 JOHN ANDREW SCHMIDT 630.75 2026-06-28T22:00:05 58844 0006448280 2022-08-01T00:00:00 2023 1 659302 Cyber Security-Confidential 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.17 2026-06-28T22:00:05 58845 APV6456576 2022-08-19T00:00:00 2023 1 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 58846 0006465855 2022-09-01T00:00:00 2023 1 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 4.88 2026-06-28T22:00:05 58847 APV6462101 2022-08-30T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408818 BRITTANY K MCCOLLOM 1286.87 2026-06-28T22:00:05 58848 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336578 KATHERINE PARMLEY 65.25 2026-06-28T22:00:05 58849 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338784 JANESE TAYLOR 443.88 2026-06-28T22:00:05 58850 HCM6477220 2022-09-28T00:00:00 2023 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 951.06 2026-06-28T22:00:05 58851 APV6458733 2022-08-23T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000406691 ROGER E GRIFFITH 191.59 2026-06-28T22:00:05 58852 0006443886 2022-08-08T00:00:00 2023 1 652130 Telephone - Centrex 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 70.46 2026-06-28T22:00:05 58853 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385813 ZONEICE NICHELLE TROTTER 947.65 2026-06-28T22:00:05 58854 HCM6416577 2022-07-06T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 749.89 2026-06-28T22:00:05 58855 0006444776 2022-08-03T00:00:00 2023 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.63 2026-06-28T22:00:05 58856 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 58857 0006465855 2022-09-01T00:00:00 2023 1 659290 GIS-Geographic Information Ser 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.15 2026-06-28T22:00:05 58858 APV6471204 2022-09-14T00:00:00 2023 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000001563 VWR INTERNATIONAL 1743.16 2026-06-28T22:00:05 58859 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344829 DAVID WERTZ 292.18 2026-06-28T22:00:05 58860 APV6435297 2022-07-19T00:00:00 2023 1 599027 AdmOp-Printing 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1667.22 2026-06-28T22:00:05 58861 0006457027 2022-08-22T00:00:00 2023 1 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 103.46 2026-06-28T22:00:05 58862 APV6477514 2022-09-26T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 63.78 2026-06-28T22:00:05 58863 APV6446147 2022-08-04T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000366871 VALERIE BURTON 1410.53 2026-06-28T22:00:05 58864 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263031 KATHLEEN K LINDSEY 461.1 2026-06-28T22:00:05 58865 HCM6416625 2022-07-06T00:00:00 2023 1 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 280.3 2026-06-28T22:00:05 58866 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360654 BRIAN LYNETTE 635.59 2026-06-28T22:00:05 58867 APV6434241 2022-07-18T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000084013 MADISON TOWNSHIP DUBOIS COUNTY 4577.0 2026-06-28T22:00:05 58868 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293924 ANGELICA ALEXANDER 761.25 2026-06-28T22:00:05 58869 HCM6416675 2022-07-06T00:00:00 2023 1 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 58870 APV6475613 2022-09-22T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000058455 CITY OF HUNTINGTON 65.04 2026-06-28T22:00:05 58871 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387171 FREDERICK LLOYD RUCKERSFELDT 957.23 2026-06-28T22:00:05 58872 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 58873 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 58874 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261043 SONYA M RUTLEY 927.46 2026-06-28T22:00:05 58875 APV6471248 2022-09-15T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000394575 ROGER DECOOK 769.07 2026-06-28T22:00:05 58876 APV6439615 2022-07-27T00:00:00 2023 1 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000247308 ASHELY KARIN LUTHER 779.7 2026-06-28T22:00:05 58877 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280674 JAMES POST 449.5 2026-06-28T22:00:05 58878 APV6446061 2022-08-04T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 723.03 2026-06-28T22:00:05 58879 APV6435058 2022-07-19T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064812 RIPLEY COUNTY 27935.42 2026-06-28T22:00:05 58880 ARD6451842 2022-08-12T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -85212.87 2026-06-28T22:00:05 58881 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246817 PAUL WALKER 1236.68 2026-06-28T22:00:05 58882 HCM6477184 2022-09-28T00:00:00 2023 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 8550.01 2026-06-28T22:00:05 58883 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101308 BOONE COUNTY CHIROPRACTIC 14.0 2026-06-28T22:00:05 58884 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 58885 APV6444016 2022-08-02T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 7499.07 2026-06-28T22:00:05 58886 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267597 BESSIE WOODS 421.4 2026-06-28T22:00:05 58887 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 58888 HCM6477105 2022-09-28T00:00:00 2023 1 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 58889 APV6467855 2022-09-09T00:00:00 2023 1 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000088825 LUCIEN M PERRAS 370.14 2026-06-28T22:00:05 58890 0006481357 2022-09-30T00:00:00 2023 1 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 4.8 2026-06-28T22:00:05 58891 APV6439660 2022-07-27T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 143019.2 2026-06-28T22:00:05 58892 0006442583 2022-08-08T00:00:00 2023 1 652151 800# Service 210 Insurance Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 54.2 2026-06-28T22:00:05 58893 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377095 DWAYNE YOUNG 400.97 2026-06-28T22:00:05 58894 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240537 REBECCA R. LANE 797.62 2026-06-28T22:00:05 58895 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 58896 HCM6443076 2022-08-03T00:00:00 2023 1 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 209.62 2026-06-28T22:00:05 58897 APV6478417 2022-09-23T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000337408 DONNA DIXON 668.08 2026-06-28T22:00:05 58898 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121341 AVON COMM SCHL CORP TREASURER 793985.56 2026-06-28T22:00:05 58899 ACC00A0002 2022-08-01T00:00:00 2023 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -103970.5 2026-06-28T22:00:05 58900 0006470106 2022-09-14T00:00:00 2023 1 531013 Prof Serv - Info Process Cnslt 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 58901 0006474727 2022-09-21T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.94 2026-06-28T22:00:05 58902 0006464400 2022-09-02T00:00:00 2023 1 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 58903 APV6433548 2022-07-15T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000394305 DELOITTE TRANSACTIONS and BUSINESS 190343.87 2026-06-28T22:00:05 58904 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 58905 APV6431073 2022-07-12T00:00:00 2023 1 539137 ProgOp - Inspection 410 FSSA Mental Health and Addiction Contractual Services Program Operations Other "" "" 0000320968 PROPIO LS LLC 598.4 2026-06-28T22:00:05 58906 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000266248 ACE ONE SERVICES 165.0 2026-06-28T22:00:05 58907 0006442595 2022-07-31T00:00:00 2023 1 659264 Cloud Hosting Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 352.01 2026-06-28T22:00:05 58908 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000340705 ROBIN STOUT 1029.21 2026-06-28T22:00:05 58909 APV6418856 2022-07-07T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 25226.0 2026-06-28T22:00:05 58910 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248601 MICHAEL PIKE 407.82 2026-06-28T22:00:05 58911 APV6470503 2022-09-14T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 21394.16 2026-06-28T22:00:05 58912 0006479058 2022-09-28T00:00:00 2023 1 518800 Anthem Vision 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.8 2026-06-28T22:00:05 58913 HCM6443126 2022-08-03T00:00:00 2023 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 760.51 2026-06-28T22:00:05 58914 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256870 KRISTI GREGORY 761.25 2026-06-28T22:00:05 58915 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370976 KETLIN SCHNEIDER 334.15 2026-06-28T22:00:05 58916 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295036 RYAN BUCKALEW 775.39 2026-06-28T22:00:05 58917 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 58918 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 58919 0006459251 2022-08-25T00:00:00 2023 1 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 1.23 2026-06-28T22:00:05 58920 0006416142 2022-07-08T00:00:00 2023 1 652137 Telephone - Remote 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3.96 2026-06-28T22:00:05 58921 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345600 BLAKE HOUGHTALING 224.75 2026-06-28T22:00:05 58922 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344063 THELMA LING 245.04 2026-06-28T22:00:05 58923 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353104 KATRINA JOHNSON 1591.68 2026-06-28T22:00:05 58924 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332907 KELLY THOMAS 712.85 2026-06-28T22:00:05 58925 0006466678 2022-09-08T00:00:00 2023 1 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 62.47 2026-06-28T22:00:05 58926 0006441655 2022-08-01T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -629.82 2026-06-28T22:00:05 58927 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339862 JACKILIN CAUDILL 1763.93 2026-06-28T22:00:05 58928 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 84.0 2026-06-28T22:00:05 58929 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253040 ALLISON DIANE CARTER 893.49 2026-06-28T22:00:05 58930 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400557 KIMBERLY S BARNES 247.23 2026-06-28T22:00:05 58931 HCM6468589 2022-09-14T00:00:00 2023 1 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 6636.76 2026-06-28T22:00:05 58932 HCM6452265 2022-08-17T00:00:00 2023 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 5.06 2026-06-28T22:00:05 58933 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250264 TONYA BATES 417.69 2026-06-28T22:00:05 58934 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341733 BRIAN KRUSE 200.49 2026-06-28T22:00:05 58935 HCM6461523 2022-08-31T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 45.0 2026-06-28T22:00:05 58936 0006449873 2022-08-10T00:00:00 2023 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 144.94 2026-06-28T22:00:05 58937 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098596 CAREPOINTE 37.0 2026-06-28T22:00:05 58938 0006465811 2022-09-01T00:00:00 2023 1 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 18.98 2026-06-28T22:00:05 58939 APV6438123 2022-07-25T00:00:00 2023 1 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000057898 EXODUS REFUGEE IMMIGRATION INC 106676.26 2026-06-28T22:00:05 58940 APV6452080 2022-08-12T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 20021.17 2026-06-28T22:00:05 58941 EXV6435556 2022-07-11T00:00:00 2023 1 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 58942 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 58943 APV6452364 2022-08-15T00:00:00 2023 1 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 2549.37 2026-06-28T22:00:05 58944 APV6455822 2022-08-18T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000054131 GUIDESOFT INC 745.2 2026-06-28T22:00:05 58945 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320361 CHARLES HOUSTON 326.25 2026-06-28T22:00:05 58946 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 58947 0006458405 2022-08-24T00:00:00 2023 1 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 58948 APV6457122 2022-08-22T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000012270 COMMUNITY MENTAL HEALTH CENTER 13000.0 2026-06-28T22:00:05 58949 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373051 RICHARD GREEN 531.76 2026-06-28T22:00:05 58950 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337626 SHAWN GLENN 561.87 2026-06-28T22:00:05 58951 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257510 KATHERINE GLASCO 245.04 2026-06-28T22:00:05 58952 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302448 VINCENT MARKOWSKI 334.15 2026-06-28T22:00:05 58953 0006465810 2022-09-07T00:00:00 2023 1 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 392771.57 2026-06-28T22:00:05 58954 HCM6434995 2022-07-20T00:00:00 2023 1 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1691.61 2026-06-28T22:00:05 58955 HCM6416627 2022-07-06T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.5 2026-06-28T22:00:05 58956 APV6446088 2022-08-02T00:00:00 2023 1 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 2343.04 2026-06-28T22:00:05 58957 HCM6468585 2022-09-14T00:00:00 2023 1 510150 Employee Paid Leave 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1459.76 2026-06-28T22:00:05 58958 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095320 EARLY CHILDHOOD ALLIANCE 185765.33 2026-06-28T22:00:05 58959 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000076986 MICHIGAN CITY AREA SCHL TREAS 101474.02 2026-06-28T22:00:05 58960 0006448322 2022-08-08T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 182.38 2026-06-28T22:00:05 58961 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099175 OPHTHALMIC PLASTIC SURGERY 14.0 2026-06-28T22:00:05 58962 HCM6461646 2022-08-31T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 194.92 2026-06-28T22:00:05 58963 0006459235 2022-08-25T00:00:00 2023 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 58964 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322020 AMELIA BIGELOW 400.98 2026-06-28T22:00:05 58965 APV6432507 2022-07-14T00:00:00 2023 1 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000407419 MICHAEL WYRICK 27.1 2026-06-28T22:00:05 58966 0006439431 2022-07-27T00:00:00 2023 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 294683.59 2026-06-28T22:00:05 58967 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000119728 DIVERSIFIED MEDICAL RECORDS INC 13.15 2026-06-28T22:00:05 58968 HCM6461552 2022-08-31T00:00:00 2023 1 519006 Payroll Disability 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.06 2026-06-28T22:00:05 58969 APV6444193 2022-08-02T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000266371 WALLACE BROS DISPOSAL 37.5 2026-06-28T22:00:05 58970 APV6443375 2022-08-01T00:00:00 2023 1 591038 NonRealEstRnt-Portable Toilets 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000399666 MIP V ONION PARENT LLC 207.0 2026-06-28T22:00:05 58971 APV6479312 2022-09-28T00:00:00 2023 1 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 287.36 2026-06-28T22:00:05 58972 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266270 AMANDA MCGOLDRICK 956.11 2026-06-28T22:00:05 58973 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352910 KELLY NIEHAUS 224.75 2026-06-28T22:00:05 58974 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250801 CYNTHIA ASHLEY 598.21 2026-06-28T22:00:05 58975 HCM6468595 2022-09-14T00:00:00 2023 1 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 1814.95 2026-06-28T22:00:05 58976 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247029 DIANE BETHE 522.0 2026-06-28T22:00:05 58977 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 58978 APV6446147 2022-08-04T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395912 ASHLEY COOK 979.91 2026-06-28T22:00:05 58979 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359480 KRISTY LONG 929.16 2026-06-28T22:00:05 58980 APV6474372 2022-09-20T00:00:00 2023 1 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 85579.58 2026-06-28T22:00:05 58981 APV6471172 2022-09-15T00:00:00 2023 1 595594 OutoSt Travel - Luggage Fee 200 Utility Regulatory Comm Administrative and Operating Expenses Fees Other "" "" 0000407093 MICHAEL D HUMMEL 60.0 2026-06-28T22:00:05 58982 0006440917 2022-07-29T00:00:00 2023 1 543073 Main-BuildMat-Supplies 502 Child Services Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 58983 APV6418694 2022-07-06T00:00:00 2023 1 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000372983 JOHN MILLS 90.0 2026-06-28T22:00:05 58984 APV6455828 2022-08-18T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 74551.25 2026-06-28T22:00:05 58985 0006416701 2022-07-08T00:00:00 2023 1 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1879.4 2026-06-28T22:00:05 58986 HCM6416675 2022-07-06T00:00:00 2023 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 65293.84 2026-06-28T22:00:05 58987 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265790 SHERRY CALVERT 417.69 2026-06-28T22:00:05 58988 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247143 TERESA ANN BOLIN 915.85 2026-06-28T22:00:05 58989 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375697 RHONDA ADCOCK 391.5 2026-06-28T22:00:05 58990 0006437778 2022-07-20T00:00:00 2023 1 518800 Anthem Vision 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.64 2026-06-28T22:00:05 58991 APV6480075 2022-09-29T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239304 DAWNYELL NEIDIGE 501.23 2026-06-28T22:00:05 58992 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388084 JERRY LEE MEDLE 304.5 2026-06-28T22:00:05 58993 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 58994 APV6430149 2022-07-11T00:00:00 2023 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000060397 MIDWEST NATURAL GAS CORP 26.0 2026-06-28T22:00:05 58995 0006478075 2022-09-27T00:00:00 2023 1 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.57 2026-06-28T22:00:05 58996 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269213 REX SUDDETH 404.55 2026-06-28T22:00:05 58997 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061178 SOUTHERN INDIANA ORTHOPEDICS 14.0 2026-06-28T22:00:05 58998 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077422 KOKOMO SCHOOL CORP 6973.67 2026-06-28T22:00:05 58999 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374151 BRIAN MCKENZIE 473.82 2026-06-28T22:00:05 59000 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407177 JESSICA COLLINS 907.19 2026-06-28T22:00:05 59001 HCM6416644 2022-07-06T00:00:00 2023 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 7464.42 2026-06-28T22:00:05 59002 APV6438914 2022-07-26T00:00:00 2023 1 581090 CASE 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 59003 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121402 TAYLOR COMM SCHOOL CORP TREAS 28637.41 2026-06-28T22:00:05 59004 0006448127 2022-08-03T00:00:00 2023 1 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -101.09 2026-06-28T22:00:05 59005 0006440130 2022-07-28T00:00:00 2023 1 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 2.85 2026-06-28T22:00:05 59006 APV6433551 2022-07-15T00:00:00 2023 1 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 59007 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321284 RENEEA COLEMAN 674.54 2026-06-28T22:00:05 59008 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 59009 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256581 TODD MICHAEL KUESTER 480.95 2026-06-28T22:00:05 59010 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 14830.93 2026-06-28T22:00:05 59011 APV6430261 2022-07-11T00:00:00 2023 1 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 2974.79 2026-06-28T22:00:05 59012 APV6436689 2022-07-21T00:00:00 2023 1 521002 Telecom -TelephoneLocalService 400 Indiana Dept of Health Utilities Telecommunications Other "" "" 0000320968 PROPIO LS LLC 46.38 2026-06-28T22:00:05 59013 0006416767 2022-07-08T00:00:00 2023 1 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 3.88 2026-06-28T22:00:05 59014 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000170810 ROBERT PHD BLAKE 508.0 2026-06-28T22:00:05 59015 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345299 ROBERT BLAND 3886.6 2026-06-28T22:00:05 59016 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366118 K-SHAWN AUGUSTE 311.88 2026-06-28T22:00:05 59017 APV6445369 2022-08-01T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 64336.09 2026-06-28T22:00:05 59018 APV6477699 2022-09-26T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000120156 DEIGHTON ASSOCIATES LTD 5148.15 2026-06-28T22:00:05 59019 ARD6441393 2022-07-29T00:00:00 2023 1 512170 Nonexempt Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -84.24 2026-06-28T22:00:05 59020 APV6418165 2022-07-06T00:00:00 2023 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050039 UNITED TELEPHONE CO OF INDIANA 239.59 2026-06-28T22:00:05 59021 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 59022 HCM6461529 2022-08-31T00:00:00 2023 1 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 822.14 2026-06-28T22:00:05 59023 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311393 MATTHEW WILLHAM 337.12 2026-06-28T22:00:05 59024 APV6447738 2022-08-05T00:00:00 2023 1 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 59025 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361740 KATHERINE DAVIS 337.13 2026-06-28T22:00:05 59026 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095122 METHODIST TEMPLE CHILDREN'S 3140.55 2026-06-28T22:00:05 59027 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 59028 HCM6461646 2022-08-31T00:00:00 2023 1 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 763.87 2026-06-28T22:00:05 59029 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239979 STEPHANIE FURNAS 771.4 2026-06-28T22:00:05 59030 APV6480086 2022-09-29T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000251592 JANE COHEN 135.48 2026-06-28T22:00:05 59031 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365910 ROXANNE LANE 222.77 2026-06-28T22:00:05 59032 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298190 JESSICA HAFSAAS 924.26 2026-06-28T22:00:05 59033 HCM6468595 2022-09-14T00:00:00 2023 1 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 2.38 2026-06-28T22:00:05 59034 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276309 MELANIE STORMS 651.78 2026-06-28T22:00:05 59035 0006475404 2022-09-22T00:00:00 2023 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.51 2026-06-28T22:00:05 59036 APV6418165 2022-07-06T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000085284 VINCENNES WATER DEPARTMENT 43.14 2026-06-28T22:00:05 59037 APV6479270 2022-09-28T00:00:00 2023 1 581090 CASE 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 59038 APV6451424 2022-08-12T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000053326 CITY OF TELL CITY 743.15 2026-06-28T22:00:05 59039 APV6417246 2022-07-05T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000014167 CHILD-ADULT RESOURCE SERVICES 3722.52 2026-06-28T22:00:05 59040 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381182 BETHANY ZEKVELD 326.25 2026-06-28T22:00:05 59041 0006418665 2022-07-06T00:00:00 2023 1 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 59042 HCM6452282 2022-08-17T00:00:00 2023 1 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 483.05 2026-06-28T22:00:05 59043 APV6466750 2022-09-08T00:00:00 2023 1 595550 OutoSt Travel - Ground Transpt 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" 0000309783 BRITTANY SMITH 53.75 2026-06-28T22:00:05 59044 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293476 DUANE HUDDLESTUN 44.95 2026-06-28T22:00:05 59045 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386214 JILLIAN SMITH 705.26 2026-06-28T22:00:05 59046 0006442588 2022-08-01T00:00:00 2023 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 9.97 2026-06-28T22:00:05 59047 APV6444321 2022-08-01T00:00:00 2023 1 538154 Cnslt Planning 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 280.86 2026-06-28T22:00:05 59048 APV6455571 2022-08-18T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000106337 DOMESTIC VIOLENCE NETWORK OF 27362.5 2026-06-28T22:00:05 59049 0006481356 2022-09-30T00:00:00 2023 1 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Other "" "" General Ledger Entry -3158.02 2026-06-28T22:00:05 59050 0006461833 2022-08-30T00:00:00 2023 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 101106.61 2026-06-28T22:00:05 59051 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 59052 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121967 M.S.D. WAYNE TWP TREASURER 20504.71 2026-06-28T22:00:05 59053 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292947 AMY YODER 97.88 2026-06-28T22:00:05 59054 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368497 LISA CALLAHAN 445.53 2026-06-28T22:00:05 59055 APV6467995 2022-09-09T00:00:00 2023 1 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 7277.0 2026-06-28T22:00:05 59056 0006443962 2022-08-08T00:00:00 2023 1 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 59057 0006465811 2022-09-01T00:00:00 2023 1 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 18.73 2026-06-28T22:00:05 59058 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317049 CARRIE BIRGE 370.84 2026-06-28T22:00:05 59059 APV6470485 2022-09-14T00:00:00 2023 1 541037 Mot Veh Ex -Batteries 385 Homeland Security Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000021225 FASTENAL COMPANY 333.0 2026-06-28T22:00:05 59060 HCM6468597 2022-09-14T00:00:00 2023 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 80.41 2026-06-28T22:00:05 59061 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058572 ST VINCENT MADISON COUNTY HEALTH SYSTEMS 14.0 2026-06-28T22:00:05 59062 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 668.0 2026-06-28T22:00:05 59063 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291300 GAYLE HELART 400.97 2026-06-28T22:00:05 59064 HCM6477109 2022-09-28T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 808.2 2026-06-28T22:00:05 59065 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364074 VERNELL HARRIS 1284.77 2026-06-28T22:00:05 59066 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337262 JACINTO LOPEZ 295.32 2026-06-28T22:00:05 59067 HCM6452214 2022-08-17T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 45.0 2026-06-28T22:00:05 59068 HCM6443020 2022-08-03T00:00:00 2023 1 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 45.78 2026-06-28T22:00:05 59069 APV6452375 2022-08-15T00:00:00 2023 1 571703 GR-Medical Disciplines & Occup 32 Criminal Justice Institute Grants Healthcare Other "" "" 0000200910 FRANCISCAN HEALTH FOUNDATION INC 18292.73 2026-06-28T22:00:05 59070 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391972 SARAH L STRUNK 334.15 2026-06-28T22:00:05 59071 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 59072 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 59073 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242176 SUZANNE LANGE 413.25 2026-06-28T22:00:05 59074 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 59075 APV6431731 2022-07-13T00:00:00 2023 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000393199 CLEAR LABS INC 300.0 2026-06-28T22:00:05 59076 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 36.0 2026-06-28T22:00:05 59077 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272186 COURTNEY SUTLIFF 334.15 2026-06-28T22:00:05 59078 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280815 DAVID SELMEYER 326.25 2026-06-28T22:00:05 59079 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292290 CYNTHIA LAWSON 400.98 2026-06-28T22:00:05 59080 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297596 GREGORY GRAY 314.65 2026-06-28T22:00:05 59081 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 59082 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 59083 0006461816 2022-08-30T00:00:00 2023 1 519722 Health Savings Account 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 59084 0006465135 2022-09-01T00:00:00 2023 1 652110 Cellular Phone Service 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 23.45 2026-06-28T22:00:05 59085 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 59086 HCM6416619 2022-07-06T00:00:00 2023 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.1 2026-06-28T22:00:05 59087 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000076986 MICHIGAN CITY AREA SCHL TREAS 34163.59 2026-06-28T22:00:05 59088 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320341 TRACY TOMANOVICH 334.14 2026-06-28T22:00:05 59089 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160365 SHYRA EASTERLY 1017.03 2026-06-28T22:00:05 59090 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 59091 APV6435300 2022-07-19T00:00:00 2023 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000249810 HENDRICKS COUNTY CHILD ADVOCACY 9.0 2026-06-28T22:00:05 59092 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 59093 APV6441130 2022-07-26T00:00:00 2023 1 533044 Main - Lawnmowers 300 Natural Resources Contractual Services Maintenance Other "" "" 0000250334 LAWRENCE COUNTY HYDRAULICS LLC 625.35 2026-06-28T22:00:05 59094 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256756 CHRISTINA E CROSS 279.37 2026-06-28T22:00:05 59095 APV6446104 2022-08-04T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000059598 GOODWILL INDUSTRIES 16558.38 2026-06-28T22:00:05 59096 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000172067 RUBY JO HILL 222.76 2026-06-28T22:00:05 59097 HCM6477110 2022-09-28T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 716.31 2026-06-28T22:00:05 59098 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib 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 12720.44 2026-06-28T22:00:05 59099 APV6465396 2022-09-06T00:00:00 2023 1 547122 SpOp - Household Battery 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 17.91 2026-06-28T22:00:05 59100 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241149 PEGGY A. GERKIN 213.64 2026-06-28T22:00:05 59101 0006462605 2022-08-17T00:00:00 2023 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1916.96 2026-06-28T22:00:05 59102 APV6438097 2022-07-25T00:00:00 2023 1 539048 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 23940.0 2026-06-28T22:00:05 59103 0006470173 2022-09-14T00:00:00 2023 1 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 59104 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292214 JENNIFER FREED 417.69 2026-06-28T22:00:05 59105 0006465135 2022-09-01T00:00:00 2023 1 659294 Financial Application Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1845.91 2026-06-28T22:00:05 59106 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295238 DIANNA LEE 717.09 2026-06-28T22:00:05 59107 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336422 SHAWN FEAR 217.5 2026-06-28T22:00:05 59108 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 59109 0006456225 2022-08-19T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 7908.0 2026-06-28T22:00:05 59110 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101566 FAY BICCARD GLICK NEIGHBORHOOD CENTER 19473.22 2026-06-28T22:00:05 59111 APV6454968 2022-08-17T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000108152 REBECCA BRUCE 750.0 2026-06-28T22:00:05 59112 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383482 LISA SALLY 2620.81 2026-06-28T22:00:05 59113 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319480 FLORETTE HARRIS 899.0 2026-06-28T22:00:05 59114 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318824 MONA POTTER 189.35 2026-06-28T22:00:05 59115 APV6417306 2022-07-05T00:00:00 2023 1 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. 56586.02 2026-06-28T22:00:05 59116 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 59117 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242020 ANGELA JO SALAZAR-LEIJA 746.3 2026-06-28T22:00:05 59118 0006470933 2022-09-15T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 23924.81 2026-06-28T22:00:05 59119 EXV6475918 2022-09-09T00:00:00 2023 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 13.13 2026-06-28T22:00:05 59120 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309340 JOHN BUCKLEY 152.25 2026-06-28T22:00:05 59121 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252766 EVELYNE LAVONDE DANLESS 421.41 2026-06-28T22:00:05 59122 APV6458739 2022-08-24T00:00:00 2023 1 547062 SpOp-InfoProcessStorageMedia 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000055820 MAXTRAC DATA SYSTEMS 2636.01 2026-06-28T22:00:05 59123 0006465855 2022-09-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.91 2026-06-28T22:00:05 59124 APV6454926 2022-08-17T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000075178 CENTERSTONE OF INDIANA INC 7509.0 2026-06-28T22:00:05 59125 APV6478347 2022-09-27T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel Other "" "" 0000082109 JENNY ORSBURN 104.0 2026-06-28T22:00:05 59126 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 59127 0006465811 2022-09-01T00:00:00 2023 1 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 34754.99 2026-06-28T22:00:05 59128 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398162 ROGER L STUFF 224.75 2026-06-28T22:00:05 59129 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067601 INDIANA MEDICAL SPECIALISTS 135.0 2026-06-28T22:00:05 59130 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000338761 JHS CARE COMPANY 2461.43 2026-06-28T22:00:05 59131 APV6458112 2022-08-23T00:00:00 2023 1 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 659079.9 2026-06-28T22:00:05 59132 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342128 DESEREE TROY 326.25 2026-06-28T22:00:05 59133 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399243 MOLLIE HEDRICK 400.97 2026-06-28T22:00:05 59134 APV6445338 2022-08-03T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 2000.0 2026-06-28T22:00:05 59135 APV6461099 2022-08-29T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 332.39 2026-06-28T22:00:05 59136 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314716 TIMOTHY SAMPSON 955.19 2026-06-28T22:00:05 59137 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348711 BARBARA PARSLEY 490.09 2026-06-28T22:00:05 59138 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277003 TERRI MARIE WAGLE 1123.75 2026-06-28T22:00:05 59139 APV6437464 2022-07-22T00:00:00 2023 1 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 1660.16 2026-06-28T22:00:05 59140 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157244 FRANCES M. WISNIEWSKI 421.41 2026-06-28T22:00:05 59141 APV6448471 2022-08-08T00:00:00 2023 1 531027 Prof Serv - Clerical 100 State Police Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1876.68 2026-06-28T22:00:05 59142 0006465855 2022-09-01T00:00:00 2023 1 659266 Database Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.52 2026-06-28T22:00:05 59143 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348440 NATALIE HUNTER 337.12 2026-06-28T22:00:05 59144 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295865 KATHY ROSS 337.13 2026-06-28T22:00:05 59145 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343705 APRIL CARTER 1534.36 2026-06-28T22:00:05 59146 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121694 RIVER FOREST COMM SCH CORP 35911.52 2026-06-28T22:00:05 59147 APV6454926 2022-08-17T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1298.25 2026-06-28T22:00:05 59148 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387059 AUTUMN CORDELL 378.7 2026-06-28T22:00:05 59149 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 59150 APV6469623 2022-09-13T00:00:00 2023 1 581090 CASE 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 59151 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340328 TERRI PASIERB 623.75 2026-06-28T22:00:05 59152 APV6440510 2022-07-27T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 70463.1 2026-06-28T22:00:05 59153 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 59154 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 136.0 2026-06-28T22:00:05 59155 APV6440511 2022-07-28T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 30102.02 2026-06-28T22:00:05 59156 HCM6452271 2022-08-17T00:00:00 2023 1 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 230.16 2026-06-28T22:00:05 59157 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193432 TRINITY LUTHERAN SCHOOL 12069.79 2026-06-28T22:00:05 59158 APV6447694 2022-08-01T00:00:00 2023 1 571100 Grants - Counties 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 3609.68 2026-06-28T22:00:05 59159 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 59160 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000233633 ANTHONY A BULLARD 407.81 2026-06-28T22:00:05 59161 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301199 SHAUNA MCCLURE 588.99 2026-06-28T22:00:05 59162 APV6467010 2022-09-06T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING 41330.65 2026-06-28T22:00:05 59163 APV6462061 2022-08-30T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000059107 FOUR CO COMP MENTAL HEALTH CENTER INC 20000.0 2026-06-28T22:00:05 59164 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335700 ALVA MANUEL 271.95 2026-06-28T22:00:05 59165 APV6474400 2022-09-20T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354551 RACHEL BAKER 410.93 2026-06-28T22:00:05 59166 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 59167 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357402 TERESA CALHOUN 556.91 2026-06-28T22:00:05 59168 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349426 ERIK VANDERFORD 178.21 2026-06-28T22:00:05 59169 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380910 SARAH FIELDS 646.91 2026-06-28T22:00:05 59170 HCM6477220 2022-09-28T00:00:00 2023 1 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 26.03 2026-06-28T22:00:05 59171 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358521 STEVEN COMBS 445.54 2026-06-28T22:00:05 59172 APV6416683 2022-07-02T00:00:00 2023 1 547180 SpOp - Materials&Parts 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 274.56 2026-06-28T22:00:05 59173 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 59174 EXV6475918 2022-09-09T00:00:00 2023 1 595594 OutoSt Travel - Luggage Fee 225 Labor Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 59175 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279713 LASEAN SHANKLIN 314.2 2026-06-28T22:00:05 59176 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 59177 HCM6434990 2022-07-20T00:00:00 2023 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 16046.72 2026-06-28T22:00:05 59178 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377674 MARK STEVENS 584.35 2026-06-28T22:00:05 59179 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399713 DAVID SMITH 326.25 2026-06-28T22:00:05 59180 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252090 LOLA DUNN 646.91 2026-06-28T22:00:05 59181 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357866 DEBBIE TASH 413.25 2026-06-28T22:00:05 59182 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388261 LYNNET SHONK 1087.5 2026-06-28T22:00:05 59183 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357783 ANNA WILLIAMS 130.5 2026-06-28T22:00:05 59184 0006465855 2022-09-01T00:00:00 2023 1 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.98 2026-06-28T22:00:05 59185 APV6469619 2022-09-13T00:00:00 2023 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000064288 JACKSON COUNTY 2821.27 2026-06-28T22:00:05 59186 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000135098 CHARLES W AIKMAN 1244.76 2026-06-28T22:00:05 59187 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE 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 59188 APV6480863 2022-09-29T00:00:00 2023 1 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 0000394608 DEANNE JENSEN 271.85 2026-06-28T22:00:05 59189 APV6418865 2022-07-07T00:00:00 2023 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000063978 BOONE COUNTY 3.0 2026-06-28T22:00:05 59190 APV6468868 2022-09-12T00:00:00 2023 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 808.53 2026-06-28T22:00:05 59191 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293476 DUANE HUDDLESTUN 44.55 2026-06-28T22:00:05 59192 APV6465428 2022-09-06T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000350704 RHITHRON ASSOCIATES INC 1797.67 2026-06-28T22:00:05 59193 0006454540 2022-08-17T00:00:00 2023 1 510101 Payroll Salaries & Wages 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 59194 APV6461099 2022-08-29T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059208 CITY OF JASPER 249.28 2026-06-28T22:00:05 59195 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356005 DIANA WOMACK 292.17 2026-06-28T22:00:05 59196 APV6452650 2022-08-09T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000406915 MADISON KING 546.35 2026-06-28T22:00:05 59197 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256348 LARA K BREKSA 543.75 2026-06-28T22:00:05 59198 0006468381 2022-09-12T00:00:00 2023 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 59199 APV6430197 2022-07-11T00:00:00 2023 1 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 59200 APV6467112 2022-09-08T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000084515 CLR INC 1539.0 2026-06-28T22:00:05 59201 0006430047 2022-07-11T00:00:00 2023 1 659271 Archive Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 59202 APV6457094 2022-08-22T00:00:00 2023 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000008153 STEARNS PLUMBING INC 296.28 2026-06-28T22:00:05 59203 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407773 JUDY BROWN 531.76 2026-06-28T22:00:05 59204 APV6425333 2022-07-08T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000156181 SARAH E. BOWMAN-KOLACKI 500.0 2026-06-28T22:00:05 59205 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244025 CATHERINE A JACOBSON 421.4 2026-06-28T22:00:05 59206 0006465789 2022-09-07T00:00:00 2023 1 653901 PC Refresh Upgrade 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 345.0 2026-06-28T22:00:05 59207 APV6431787 2022-07-13T00:00:00 2023 1 531012 Prof Serv - ACCOUNTING SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 751.93 2026-06-28T22:00:05 59208 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350982 BRIDGETT LYKINS 391.5 2026-06-28T22:00:05 59209 HCM6461549 2022-08-31T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2373.92 2026-06-28T22:00:05 59210 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101813 ABC'S and 123'S INC 28452.2 2026-06-28T22:00:05 59211 APV6458787 2022-08-24T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000318704 STEPHEN WOOTEN 435.0 2026-06-28T22:00:05 59212 APV6456437 2022-08-19T00:00:00 2023 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 670.56 2026-06-28T22:00:05 59213 APV6471180 2022-09-15T00:00:00 2023 1 591024 NonRealEstRnt-Vehicle Rentals 225 Labor Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 33.84 2026-06-28T22:00:05 59214 0006457564 2022-08-23T00:00:00 2023 1 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 597.75 2026-06-28T22:00:05 59215 HCM6416569 2022-07-06T00:00:00 2023 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.31 2026-06-28T22:00:05 59216 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000055237 CHILDPLACE INC 4392.58 2026-06-28T22:00:05 59217 APV6433605 2022-07-15T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087456 PONTEM CONTRACTORS INC 42515.33 2026-06-28T22:00:05 59218 0006465135 2022-09-01T00:00:00 2023 1 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1806.17 2026-06-28T22:00:05 59219 ARD6434511 2022-07-18T00:00:00 2023 1 571209 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 -10086.43 2026-06-28T22:00:05 59220 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 59221 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390031 JAMES WILSON 490.08 2026-06-28T22:00:05 59222 APV6417268 2022-07-05T00:00:00 2023 1 659792 Printing Service 615 Correction Internal Service Funds - Expenses Agency Operations Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 623.87 2026-06-28T22:00:05 59223 APV6416269 2022-07-01T00:00:00 2023 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 334647.88 2026-06-28T22:00:05 59224 0006457597 2022-08-17T00:00:00 2023 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.75 2026-06-28T22:00:05 59225 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409150 SAMANTHA SPRAGUE 178.22 2026-06-28T22:00:05 59226 HCM6416675 2022-07-06T00:00:00 2023 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 28.38 2026-06-28T22:00:05 59227 APV6467022 2022-09-08T00:00:00 2023 1 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" 0000077023 NISHIDA SERVICES INC 799.36 2026-06-28T22:00:05 59228 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335760 TAMARA PACE 89.9 2026-06-28T22:00:05 59229 0006416140 2022-07-08T00:00:00 2023 1 659284 WebEx 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 33.33 2026-06-28T22:00:05 59230 0006460743 2022-08-29T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -26.86 2026-06-28T22:00:05 59231 0006430035 2022-07-11T00:00:00 2023 1 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 59232 APV6475655 2022-09-22T00:00:00 2023 1 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Other "" "" 0000055637 TOWN OF FRANCESVILLE 800.0 2026-06-28T22:00:05 59233 APV6462918 2022-08-31T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397897 KELLY MUNDELL 142.77 2026-06-28T22:00:05 59234 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356837 BENJAMIN BOTTORFF 1555.12 2026-06-28T22:00:05 59235 APV6438907 2022-07-21T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000353207 HEALTHY COMMUNITIES OF CLINTON COUNTY 10630.12 2026-06-28T22:00:05 59236 0006463419 2022-09-08T00:00:00 2023 1 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 211.8 2026-06-28T22:00:05 59237 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244935 DOLLY LOWERY 334.15 2026-06-28T22:00:05 59238 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381384 NANCY CALDWELL 891.07 2026-06-28T22:00:05 59239 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 59240 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316664 KATHERINE ELKINS 1069.27 2026-06-28T22:00:05 59241 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399836 NATALIE NAVIAUX 469.58 2026-06-28T22:00:05 59242 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355452 LARRY SWANSON 899.0 2026-06-28T22:00:05 59243 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325459 JENNY SUTHRLIN 178.21 2026-06-28T22:00:05 59244 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340856 LORA SIMISON 314.65 2026-06-28T22:00:05 59245 APV6462179 2022-08-29T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000052538 MONTGOMERY COUNTY 11544.0 2026-06-28T22:00:05 59246 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 59247 HCM6443022 2022-08-03T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 128.46 2026-06-28T22:00:05 59248 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000333406 PERRY CHILDCARE INITIATIVE INC 2151.81 2026-06-28T22:00:05 59249 APV6477699 2022-09-26T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 9597.52 2026-06-28T22:00:05 59250 APV6437464 2022-07-22T00:00:00 2023 1 571209 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 1653.36 2026-06-28T22:00:05 59251 0006478075 2022-09-27T00:00:00 2023 1 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 Homeland Security Grant Program General Ledger Entry 6.17 2026-06-28T22:00:05 59252 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269917 STEVEN ROUDEBUSH 646.16 2026-06-28T22:00:05 59253 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 59254 APV6448557 2022-08-08T00:00:00 2023 1 531054 Prof Serv-Legal Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 211.07 2026-06-28T22:00:05 59255 0006479050 2022-09-28T00:00:00 2023 1 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 59256 HCM6452265 2022-08-17T00:00:00 2023 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 3.89 2026-06-28T22:00:05 59257 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 59258 APV6447698 2022-08-05T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064715 SCOTT COUNTY 27500.0 2026-06-28T22:00:05 59259 EXV6467293 2022-09-02T00:00:00 2023 1 595530 OutoSt Travel - Lodging 800 Transportation Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 315.76 2026-06-28T22:00:05 59260 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 59261 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 59262 APV6437375 2022-07-22T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 21009.12 2026-06-28T22:00:05 59263 APV6418692 2022-07-01T00:00:00 2023 1 595570 OutoSt Travel - Parking&Toll 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" 0000380767 NICHOLAS ANDERSON 60.0 2026-06-28T22:00:05 59264 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402468 ANDREW WRIGHT 2439.89 2026-06-28T22:00:05 59265 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 59266 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245895 DAVID REED 628.33 2026-06-28T22:00:05 59267 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000115495 TELAMON CORPORATION 5670.65 2026-06-28T22:00:05 59268 APV6440397 2022-07-26T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000407101 JACKSON KIRKWOOD 40.64 2026-06-28T22:00:05 59269 APV6458854 2022-08-23T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000069996 WHITE CONSTRUCTION 35508.55 2026-06-28T22:00:05 59270 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333095 JACOB KENT 179.8 2026-06-28T22:00:05 59271 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309364 SHELLI ROWLEY 346.62 2026-06-28T22:00:05 59272 APV6418814 2022-07-07T00:00:00 2023 1 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 1048.61 2026-06-28T22:00:05 59273 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 59274 HCM6461578 2022-08-31T00:00:00 2023 1 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 541.11 2026-06-28T22:00:05 59275 0006465135 2022-09-01T00:00:00 2023 1 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 0.23 2026-06-28T22:00:05 59276 APV6437464 2022-07-22T00:00:00 2023 1 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 210767.44 2026-06-28T22:00:05 59277 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360649 TEQUILA DAVIS 269.7 2026-06-28T22:00:05 59278 APV6445338 2022-08-03T00:00:00 2023 1 591014 NonRealEstRnt-Meeting Rooms 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 0000053954 INDIANA STATE PARK INN AUTHORITY 400.0 2026-06-28T22:00:05 59279 APV6453932 2022-08-16T00:00:00 2023 1 547056 SpOp-Research & Testing 36 Agriculture Supplies, Parts and Materials Program Operations Other "" "" 0000286392 THE ANDERSONS INC 185.71 2026-06-28T22:00:05 59280 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243245 WILLIAM BROOKS 1091.55 2026-06-28T22:00:05 59281 APV6467111 2022-09-07T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 912.39 2026-06-28T22:00:05 59282 APV6418309 2022-07-06T00:00:00 2023 1 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000110386 NAPPANEE PUBLIC LIBRARY 26050.0 2026-06-28T22:00:05 59283 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 59284 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249353 CLARISSA WRIGHT 545.57 2026-06-28T22:00:05 59285 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353782 MARIANNE DEGENSTEIN 261.0 2026-06-28T22:00:05 59286 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310920 LORI EDWARDS 202.27 2026-06-28T22:00:05 59287 APV6468669 2022-09-12T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 2651276.83 2026-06-28T22:00:05 59288 0006465847 2022-09-07T00:00:00 2023 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 178.73 2026-06-28T22:00:05 59289 0006416142 2022-07-08T00:00:00 2023 1 652385 Compliance Center of Excellenc 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5376.94 2026-06-28T22:00:05 59290 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000235704 STACEE L ST CLAIR 405.56 2026-06-28T22:00:05 59291 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120994 MUNCIE COMM SCHL TREASURER 46285.44 2026-06-28T22:00:05 59292 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257986 JANIS GRAHOVAC 842.81 2026-06-28T22:00:05 59293 HCM6416569 2022-07-06T00:00:00 2023 1 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 59294 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387158 JONATHAN WELLS 1336.59 2026-06-28T22:00:05 59295 0006465811 2022-09-01T00:00:00 2023 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -4.71 2026-06-28T22:00:05 59296 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331084 JENNIFER URBAN 369.75 2026-06-28T22:00:05 59297 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406726 JEREMY SHORT 471.98 2026-06-28T22:00:05 59298 APV6430145 2022-07-11T00:00:00 2023 1 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 59299 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349719 ANDREW MALEY 421.41 2026-06-28T22:00:05 59300 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 59301 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401618 BILLY W BELCHER 224.75 2026-06-28T22:00:05 59302 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315780 CLARA BROWN 700.54 2026-06-28T22:00:05 59303 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315202 DUSTIN MINARD 490.09 2026-06-28T22:00:05 59304 APV6437464 2022-07-22T00:00:00 2023 1 571200 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 12355.5 2026-06-28T22:00:05 59305 0006439423 2022-07-27T00:00:00 2023 1 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 59306 HCM6461563 2022-08-31T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 525.1 2026-06-28T22:00:05 59307 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258056 MICHELLE LYNN WASHINGTON 421.4 2026-06-28T22:00:05 59308 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273635 FRANCES KEMERLY 382.08 2026-06-28T22:00:05 59309 APV6430225 2022-07-11T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405873 KATELIN MARIE MERCADO 907.19 2026-06-28T22:00:05 59310 HCM6416675 2022-07-06T00:00:00 2023 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4656.7 2026-06-28T22:00:05 59311 0006450565 2022-08-01T00:00:00 2023 1 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 496.42 2026-06-28T22:00:05 59312 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 59313 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 59314 0006459249 2022-08-25T00:00:00 2023 1 653901 PC Refresh Upgrade 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 2.17 2026-06-28T22:00:05 59315 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307389 JAYME HOLBROOK 217.5 2026-06-28T22:00:05 59316 0006441753 2022-08-08T00:00:00 2023 1 652331 WAN Management 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 761.5 2026-06-28T22:00:05 59317 0006437083 2022-07-20T00:00:00 2023 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 269.6 2026-06-28T22:00:05 59318 HCM6468540 2022-09-14T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 64.98 2026-06-28T22:00:05 59319 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294862 CURTIS TYRA 490.09 2026-06-28T22:00:05 59320 APV6416300 2022-07-01T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 13816.17 2026-06-28T22:00:05 59321 HCM6434972 2022-07-20T00:00:00 2023 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 68293.97 2026-06-28T22:00:05 59322 APV6452392 2022-08-15T00:00:00 2023 1 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" 0000088401 TINA M FRAYER 178.36 2026-06-28T22:00:05 59323 0006465135 2022-09-01T00:00:00 2023 1 595540 OutoSt Travel - Airfare 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 253.28 2026-06-28T22:00:05 59324 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000134879 LOIS MAXINE BUTTS 66.83 2026-06-28T22:00:05 59325 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273285 CASSANDRA MEHLMAN-RHYS 944.97 2026-06-28T22:00:05 59326 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371399 TAMIKA ARNOLD 326.25 2026-06-28T22:00:05 59327 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101719 BROWNSBURG FAMILY EYE CARE PC 14.0 2026-06-28T22:00:05 59328 HCM6443088 2022-08-03T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.18 2026-06-28T22:00:05 59329 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382838 JANNA APONGULE 1683.38 2026-06-28T22:00:05 59330 HCM6468645 2022-09-14T00:00:00 2023 1 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 116.57 2026-06-28T22:00:05 59331 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286884 BRIAN REVALEE 359.6 2026-06-28T22:00:05 59332 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378567 BRIANNA OLIVER 326.25 2026-06-28T22:00:05 59333 APV6470442 2022-09-14T00:00:00 2023 1 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Other "" "" 0000086771 EUROFINS ENVIRONMENT TESTING AMERICA 165.6 2026-06-28T22:00:05 59334 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344969 JESSE ZIMMERMAN 174.0 2026-06-28T22:00:05 59335 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 59336 0006480611 2022-09-30T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -33292.01 2026-06-28T22:00:05 59337 APV6450102 2022-08-10T00:00:00 2023 1 546002 Off-Office Supplies 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance 0000006404 GRAYBAR ELECTRIC CO INC 1867.0 2026-06-28T22:00:05 59338 EXV6477833 2022-09-09T00:00:00 2023 1 595110 InState Travel - Mileage 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 160.72 2026-06-28T22:00:05 59339 APV6462101 2022-08-30T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000248663 BETHANY CHRISTIAN SERVICES 7615.19 2026-06-28T22:00:05 59340 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405748 JANE A GREUBEL 217.5 2026-06-28T22:00:05 59341 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393837 LAURA WHEELER 924.47 2026-06-28T22:00:05 59342 APV6438914 2022-07-26T00:00:00 2023 1 581090 CASE 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 59343 0006480635 2022-09-30T00:00:00 2023 1 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 -10.4 2026-06-28T22:00:05 59344 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298377 GREG GIDDINGS 289.6 2026-06-28T22:00:05 59345 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290888 PATRICE MITCHELL 965.05 2026-06-28T22:00:05 59346 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120698 CROSSROAD/FT WAYNE CHILDREN'S 539.07 2026-06-28T22:00:05 59347 APV6417246 2022-07-05T00:00:00 2023 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000077835 DUNEBROOK INC 476.37 2026-06-28T22:00:05 59348 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387420 JENNY VILLANUEVA-SOLIS 534.64 2026-06-28T22:00:05 59349 HCM6416635 2022-07-06T00:00:00 2023 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30520.09 2026-06-28T22:00:05 59350 0006465135 2022-09-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2320.4 2026-06-28T22:00:05 59351 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370546 MELISSA CATES 400.97 2026-06-28T22:00:05 59352 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 59353 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388258 BREANNA BANDY 937.44 2026-06-28T22:00:05 59354 APV6416312 2022-07-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000395120 INDEPENDENT ADULT DAY CARE CENTERS - 2814.42 2026-06-28T22:00:05 59355 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351798 STEPHANIE VILLANUEVA 534.64 2026-06-28T22:00:05 59356 APV6460895 2022-08-29T00:00:00 2023 1 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000103844 YORKTOWN- MT. PLEASANT TWP. 1829.0 2026-06-28T22:00:05 59357 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292214 JENNIFER FREED 407.81 2026-06-28T22:00:05 59358 ARD6446336 2022-08-04T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -3876.58 2026-06-28T22:00:05 59359 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321143 JOHN MCDANIEL 769.88 2026-06-28T22:00:05 59360 APV6463759 2022-09-01T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 19393.0 2026-06-28T22:00:05 59361 APV6480969 2022-09-30T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000297781 EDWARD and JONES CONCRETE INC 188929.54 2026-06-28T22:00:05 59362 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib 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 37068.92 2026-06-28T22:00:05 59363 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 59364 APV6462647 2022-08-31T00:00:00 2023 1 571300 Grants - Colleges Universities 32 Criminal Justice Institute Grants Education Other "" "" 0000004796 INDIANA UNIV 9559.93 2026-06-28T22:00:05 59365 HCM6468612 2022-09-14T00:00:00 2023 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 133125.38 2026-06-28T22:00:05 59366 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE 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 59367 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401785 EVA ROXANE WETNIGHT 609.0 2026-06-28T22:00:05 59368 APV6435300 2022-07-19T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394312 ZACHARY M PUCKETT 1058.39 2026-06-28T22:00:05 59369 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303521 DEBRA POWELL 1056.8 2026-06-28T22:00:05 59370 HCM6461529 2022-08-31T00:00:00 2023 1 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 220.21 2026-06-28T22:00:05 59371 APV6476414 2022-09-23T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 0.0 2026-06-28T22:00:05 59372 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320124 RHONDA JELLISON 894.85 2026-06-28T22:00:05 59373 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313003 DUSTIN VARGO 2026.79 2026-06-28T22:00:05 59374 APV6441203 2022-07-29T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000345957 MELISSA KAISER 2572.59 2026-06-28T22:00:05 59375 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344982 ROBIN SHELPMAN 445.53 2026-06-28T22:00:05 59376 APV6468868 2022-09-12T00:00:00 2023 1 547160 SpOp - Safety -Apparel 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 874.56 2026-06-28T22:00:05 59377 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329123 STEVE PRICE 356.42 2026-06-28T22:00:05 59378 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333332 NEIL LEWIS 1239.75 2026-06-28T22:00:05 59379 APV6462862 2022-08-31T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000076218 HEALTH FOUNDATION OF GREATER INDPLS 327000.0 2026-06-28T22:00:05 59380 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000127871 JWAHIR AKILAH RAHIM 1205.11 2026-06-28T22:00:05 59381 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296034 JAMES HOWARD 556.92 2026-06-28T22:00:05 59382 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib 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 67607.8 2026-06-28T22:00:05 59383 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349787 AMY FOX 846.51 2026-06-28T22:00:05 59384 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 59385 0006465135 2022-09-01T00:00:00 2023 1 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 92.61 2026-06-28T22:00:05 59386 0006447337 2022-08-01T00:00:00 2023 1 659295 HR Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1605.61 2026-06-28T22:00:05 59387 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 59388 EXV6457361 2022-08-12T00:00:00 2023 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 566.34 2026-06-28T22:00:05 59389 HCM6477178 2022-09-28T00:00:00 2023 1 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 0.72 2026-06-28T22:00:05 59390 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328851 LAURIE KINDLEY 1001.93 2026-06-28T22:00:05 59391 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 59392 APV6458739 2022-08-24T00:00:00 2023 1 533035 Main - Tech/Lab Equipment 400 Indiana Dept of Health Contractual Services Maintenance Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 344.88 2026-06-28T22:00:05 59393 HCM6468589 2022-09-14T00:00:00 2023 1 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 1919.5 2026-06-28T22:00:05 59394 APV6461099 2022-08-29T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000058605 CITY OF SOUTH BEND 397.54 2026-06-28T22:00:05 59395 APV6468654 2022-09-12T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000121341 AVON COMM SCHL CORP TREASURER 24094.85 2026-06-28T22:00:05 59396 HCM6416639 2022-07-06T00:00:00 2023 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.16 2026-06-28T22:00:05 59397 HCM6468597 2022-09-14T00:00:00 2023 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 70248.31 2026-06-28T22:00:05 59398 APV6459475 2022-08-25T00:00:00 2023 1 555526 Tractors 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000056865 DEERE COMPANY 0.0 2026-06-28T22:00:05 59399 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061892 THOMAS A BRADY SPORTS MEDICINE CENTER PC 14.0 2026-06-28T22:00:05 59400 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000235551 BOXUM, LINDA DO 14.0 2026-06-28T22:00:05 59401 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000354458 KAYLA DYSON 1021.71 2026-06-28T22:00:05 59402 0006417012 2022-07-06T00:00:00 2023 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 122.97 2026-06-28T22:00:05 59403 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101798 COMMUNITY DAYCARE CENTER, INC 3003.82 2026-06-28T22:00:05 59404 APV6464723 2022-09-02T00:00:00 2023 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121695 MERRILLVILLE COMM SCHL TREAS 7945.8 2026-06-28T22:00:05 59405 APV6431107 2022-07-12T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383191 BRADLEY BUCK 482.09 2026-06-28T22:00:05 59406 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376776 EDWARD HAINES 337.13 2026-06-28T22:00:05 59407 APV6461201 2022-08-29T00:00:00 2023 1 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 59408 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296791 ADAM WESTGATE 334.15 2026-06-28T22:00:05 59409 HCM6461593 2022-08-31T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 870.0 2026-06-28T22:00:05 59410 EXV6446391 2022-08-01T00:00:00 2023 1 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 241.63 2026-06-28T22:00:05 59411 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244742 RHONDA KAY THOMPSON 551.56 2026-06-28T22:00:05 59412 APV6457110 2022-08-22T00:00:00 2023 1 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 0000085233 DANIEL CARNAHAN 39.0 2026-06-28T22:00:05 59413 EXV6447959 2022-08-03T00:00:00 2023 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 291.52 2026-06-28T22:00:05 59414 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365201 RICHARD STOCKER 404.55 2026-06-28T22:00:05 59415 APV6477535 2022-09-26T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000058532 BENTON COUNTY 2536.64 2026-06-28T22:00:05 59416 APV6430225 2022-07-11T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000299691 YOULANDA ATWOOD 864.41 2026-06-28T22:00:05 59417 APV6462179 2022-08-29T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000091867 PENNONI ASSOCIATES INC 1016.96 2026-06-28T22:00:05 59418 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396968 SUSAN CLEFFMAN-HUFF 195.75 2026-06-28T22:00:05 59419 0006451406 2022-08-12T00:00:00 2023 1 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 59420 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245338 SUSAN C BYRUM 409.18 2026-06-28T22:00:05 59421 ARD6434511 2022-07-18T00:00:00 2023 1 571209 Distrib 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 -46651.32 2026-06-28T22:00:05 59422 APV6433551 2022-07-15T00:00:00 2023 1 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 59423 APV6449348 2022-08-09T00:00:00 2023 1 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 3766.9 2026-06-28T22:00:05 59424 0006441636 2022-07-06T00:00:00 2023 1 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -230.16 2026-06-28T22:00:05 59425 APV6466249 2022-09-07T00:00:00 2023 1 547022 SpOp-Uniforms&Related 615 Correction Supplies, Parts and Materials Program Operations Other "" "" 0000091574 GALLS LLC 550.0 2026-06-28T22:00:05 59426 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193985 M.S.D. STEUBEN CTY TREASURER 206328.14 2026-06-28T22:00:05 59427 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248228 BRIDGETT WILSON 2094.96 2026-06-28T22:00:05 59428 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256181 SHARITTA HOLDER 130.5 2026-06-28T22:00:05 59429 APV6458733 2022-08-23T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000338168 BRANDAN WRIGHT 280.96 2026-06-28T22:00:05 59430 HCM6452324 2022-08-17T00:00:00 2023 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14855.38 2026-06-28T22:00:05 59431 HCM6452265 2022-08-17T00:00:00 2023 1 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 250.27 2026-06-28T22:00:05 59432 APV6466974 2022-09-08T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000296503 KAYLA WERBIANSKYJ 40.64 2026-06-28T22:00:05 59433 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398335 DENISE BURKE 222.76 2026-06-28T22:00:05 59434 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373364 MARIA SHARKEY 1503.36 2026-06-28T22:00:05 59435 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270355 REXANN HEICHELBECH 224.75 2026-06-28T22:00:05 59436 HCM6468597 2022-09-14T00:00:00 2023 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 611.85 2026-06-28T22:00:05 59437 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376138 NEIDA CLAVIJO 427.02 2026-06-28T22:00:05 59438 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344017 BRANDON MILLER 314.65 2026-06-28T22:00:05 59439 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291282 ANGELICA AKERS 934.51 2026-06-28T22:00:05 59440 APV6436054 2022-07-20T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000221200 PADDOCK VIEW RESIDENTIAL 114.9 2026-06-28T22:00:05 59441 APV6430261 2022-07-11T00:00:00 2023 1 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 1994.23 2026-06-28T22:00:05 59442 EXV6447947 2022-08-04T00:00:00 2023 1 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 60.97 2026-06-28T22:00:05 59443 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381380 MOLLY KNIGHT 87.0 2026-06-28T22:00:05 59444 0006449756 2022-08-01T00:00:00 2023 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 26.27 2026-06-28T22:00:05 59445 APV6417158 2022-07-05T00:00:00 2023 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000275931 FRONTIER COMMUNICATIONS 178.47 2026-06-28T22:00:05 59446 APV6434193 2022-07-18T00:00:00 2023 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000098326 RIGHT AUTO PARTS 659.83 2026-06-28T22:00:05 59447 APV6444234 2022-08-02T00:00:00 2023 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 61.69 2026-06-28T22:00:05 59448 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352552 SHERRY FAUST 174.0 2026-06-28T22:00:05 59449 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240479 FLORENCE ILENE HURST 217.5 2026-06-28T22:00:05 59450 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353420 BRIANNE DININGER 469.59 2026-06-28T22:00:05 59451 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358543 TIFFANY ESTABROOK 108.75 2026-06-28T22:00:05 59452 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271052 DANIKA BROLIN 1075.88 2026-06-28T22:00:05 59453 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269494 TRUDY ADAMS 89.1 2026-06-28T22:00:05 59454 APV6458128 2022-08-23T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006932 NOBLE COUNTY 10988.75 2026-06-28T22:00:05 59455 APV6441155 2022-07-28T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 5774.16 2026-06-28T22:00:05 59456 APV6469603 2022-09-13T00:00:00 2023 1 595110 InState Travel - Mileage 160 Veterans Affairs Administrative and Operating Expenses In State Travel Other "" "" 0000397334 TIMOTHY WILSON 13.52 2026-06-28T22:00:05 59457 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405582 HEATHER B RATLIFF 699.04 2026-06-28T22:00:05 59458 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000119728 DIVERSIFIED MEDICAL RECORDS INC 14.0 2026-06-28T22:00:05 59459 EXV6478718 2022-09-16T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 26.46 2026-06-28T22:00:05 59460 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242624 SARAH A HOWARD ANDERSON 1087.5 2026-06-28T22:00:05 59461 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247102 DARRELL D MARTIN 1284.46 2026-06-28T22:00:05 59462 EXV6434567 2022-07-14T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 80.17 2026-06-28T22:00:05 59463 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 59464 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 59465 HCM6434997 2022-07-20T00:00:00 2023 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 41.91 2026-06-28T22:00:05 59466 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 59467 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335760 TAMARA PACE 87.0 2026-06-28T22:00:05 59468 APV6462797 2022-08-31T00:00:00 2023 1 593018 ClmJudg -Court Costs 100 State Police Administrative and Operating Expenses Claims & Judgments Other "" "" 0000008175 CITY OF MADISON 2660.0 2026-06-28T22:00:05 59469 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243755 RICHEAL M PETRECCA 545.56 2026-06-28T22:00:05 59470 APV6435853 2022-07-20T00:00:00 2023 1 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000063528 MIAMI COUNTY 20400.0 2026-06-28T22:00:05 59471 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000223519 PAMELA CRUM 958.43 2026-06-28T22:00:05 59472 APV6474929 2022-09-21T00:00:00 2023 1 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" 0000015730 BEST WAY OF INDIANA INC 170.23 2026-06-28T22:00:05 59473 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 59474 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228066 TRACEY MARNIQUE MCCLAIN 469.58 2026-06-28T22:00:05 59475 0006443877 2022-08-08T00:00:00 2023 1 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 23.55 2026-06-28T22:00:05 59476 APV6463760 2022-09-01T00:00:00 2023 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 57.05 2026-06-28T22:00:05 59477 0006430576 2022-07-06T00:00:00 2023 1 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 59478 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356537 MARY GRAVES 1001.81 2026-06-28T22:00:05 59479 APV6477263 2022-09-26T00:00:00 2023 1 595910 3POutState Travel - Lodging 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" 0000054131 GUIDESOFT INC 1204.68 2026-06-28T22:00:05 59480 APV6425318 2022-07-08T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000054131 GUIDESOFT INC 6029.72 2026-06-28T22:00:05 59481 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE 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 59482 EXV6437626 2022-07-19T00:00:00 2023 1 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 58.5 2026-06-28T22:00:05 59483 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334947 ROBERT SPONSEL 179.8 2026-06-28T22:00:05 59484 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299971 MARVIN ADAMS 382.08 2026-06-28T22:00:05 59485 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 59486 0006465788 2022-09-07T00:00:00 2023 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 38.81 2026-06-28T22:00:05 59487 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150929 MICHELE LEE ROGGEMAN 630.75 2026-06-28T22:00:05 59488 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293532 LATREECE NORWOOD 224.75 2026-06-28T22:00:05 59489 APV6463819 2022-09-01T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 4619.71 2026-06-28T22:00:05 59490 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322950 BARBARA HAWKINS 1381.15 2026-06-28T22:00:05 59491 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353263 RONNIE SHELTON 292.18 2026-06-28T22:00:05 59492 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394994 RONALD E POTTER 1207.79 2026-06-28T22:00:05 59493 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000387383 THE HOPE ACADEMY INC 1406.0 2026-06-28T22:00:05 59494 APV6425289 2022-07-08T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 18136.4 2026-06-28T22:00:05 59495 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326897 CHARMAINE WILLS 222.77 2026-06-28T22:00:05 59496 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000402513 TERESA RANALLI FROSS 785.05 2026-06-28T22:00:05 59497 APV6417158 2022-07-05T00:00:00 2023 1 595570 OutoSt Travel - Parking&Toll 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" 0000292360 DAVID ULRICH 150.53 2026-06-28T22:00:05 59498 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 59499 APV6425318 2022-07-08T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000054131 GUIDESOFT INC 33916.61 2026-06-28T22:00:05 59500 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353638 ANTHONY YODER 282.75 2026-06-28T22:00:05 59501 0006464400 2022-09-02T00:00:00 2023 1 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 59502 APV6458787 2022-08-24T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000335634 JOSEPH LOVE 435.0 2026-06-28T22:00:05 59503 APV6434260 2022-07-18T00:00:00 2023 1 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 695.83 2026-06-28T22:00:05 59504 0006475434 2022-09-22T00:00:00 2023 1 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 147.53 2026-06-28T22:00:05 59505 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285555 RHONDA PERRY 163.12 2026-06-28T22:00:05 59506 0006478030 2022-09-27T00:00:00 2023 1 659281 Web Collaboration 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 59507 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298362 JASON JAMES 217.64 2026-06-28T22:00:05 59508 HCM6443061 2022-08-03T00:00:00 2023 1 515004 Unused Leave Payments 225 Labor Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 2900.52 2026-06-28T22:00:05 59509 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241925 BETTYE JEAN SOMERVILLE 407.81 2026-06-28T22:00:05 59510 APV6462049 2022-08-30T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000093089 COMMUNITY HARVEST FOOD BANK 16450.0 2026-06-28T22:00:05 59511 APV6461304 2022-08-29T00:00:00 2023 1 591024 NonRealEstRnt-Vehicle Rentals 700 Education Administrative and Operating Expenses Equipment Rental Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 39.76 2026-06-28T22:00:05 59512 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356259 CHRISTINA MOIRA HARMON 623.75 2026-06-28T22:00:05 59513 0006443962 2022-08-08T00:00:00 2023 1 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 43.67 2026-06-28T22:00:05 59514 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092870 CHANCES AND SERVICES FOR YOUTH INC 178526.25 2026-06-28T22:00:05 59515 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376398 LEAH RICHARDSON 391.5 2026-06-28T22:00:05 59516 0006430047 2022-07-11T00:00:00 2023 1 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 59517 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371392 ALEXANDRIA GONZALEZ 334.14 2026-06-28T22:00:05 59518 APV6457978 2022-08-23T00:00:00 2023 1 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 156.01 2026-06-28T22:00:05 59519 HCM6461522 2022-08-31T00:00:00 2023 1 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 351.89 2026-06-28T22:00:05 59520 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397026 JENNA BRANCH 1091.55 2026-06-28T22:00:05 59521 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239015 MARY KING 217.5 2026-06-28T22:00:05 59522 APV6475763 2022-09-22T00:00:00 2023 1 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 4354.37 2026-06-28T22:00:05 59523 APV6430196 2022-07-08T00:00:00 2023 1 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 38500.0 2026-06-28T22:00:05 59524 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 59525 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383040 VIKKI KING 449.5 2026-06-28T22:00:05 59526 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322016 KIRK MEYERS 609.0 2026-06-28T22:00:05 59527 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246205 JOHN SOWERS 494.45 2026-06-28T22:00:05 59528 APV6460257 2022-08-26T00:00:00 2023 1 595180 InState Travel - Board Member 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" 0000405164 SAMUEL CALVIN ROURKE 65.66 2026-06-28T22:00:05 59529 HCM6416574 2022-07-06T00:00:00 2023 1 519722 Health Savings Account 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.26 2026-06-28T22:00:05 59530 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239582 RANDY LEE LAMBERT 842.81 2026-06-28T22:00:05 59531 0006460806 2022-08-29T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 351 Brd of Animal Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -4702.02 2026-06-28T22:00:05 59532 APV6416312 2022-07-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120703 ST JOSEPH CATHOLIC CHURCH 274.62 2026-06-28T22:00:05 59533 0006470933 2022-09-15T00:00:00 2023 1 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 266.0 2026-06-28T22:00:05 59534 0006451355 2022-08-12T00:00:00 2023 1 654335 Parts charges 400 Indiana Dept of Health Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 59535 APV6434292 2022-07-18T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab 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. 913.5 2026-06-28T22:00:05 59536 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332909 JULIA JONES 267.32 2026-06-28T22:00:05 59537 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155408 PAUL R MCCORMICK 269.7 2026-06-28T22:00:05 59538 APV6448475 2022-08-08T00:00:00 2023 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000065139 HOOSIER INDUSTRIAL ELECTRIC INC 13.0 2026-06-28T22:00:05 59539 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282702 EDWIN WALKER 168.56 2026-06-28T22:00:05 59540 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194215 SAINT JOHN THE BAPTIST SCHO0L 11572.0 2026-06-28T22:00:05 59541 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 59542 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 59543 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326254 AMBER SCHWARTZ 252.85 2026-06-28T22:00:05 59544 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251147 NANCY CLOONAN 402.38 2026-06-28T22:00:05 59545 HCM6468594 2022-09-14T00:00:00 2023 1 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 5864.64 2026-06-28T22:00:05 59546 HCM6434972 2022-07-20T00:00:00 2023 1 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 2.93 2026-06-28T22:00:05 59547 APV6474454 2022-09-20T00:00:00 2023 1 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 2562465.97 2026-06-28T22:00:05 59548 APV6458112 2022-08-23T00:00:00 2023 1 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 272.95 2026-06-28T22:00:05 59549 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320427 DONNA JEFFERS 985.71 2026-06-28T22:00:05 59550 0006465855 2022-09-01T00:00:00 2023 1 652130 Telephone - Centrex 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 59551 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 59552 0006448284 2022-08-01T00:00:00 2023 1 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 45.65 2026-06-28T22:00:05 59553 0006480625 2022-09-30T00:00:00 2023 1 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5.3 2026-06-28T22:00:05 59554 0006469541 2022-09-13T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -2692.5 2026-06-28T22:00:05 59555 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398404 JAMIE SWAIN 445.53 2026-06-28T22:00:05 59556 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276170 KRISTI MOISTNER 289.59 2026-06-28T22:00:05 59557 APV6417193 2022-07-05T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 14.41 2026-06-28T22:00:05 59558 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib 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 78757.06 2026-06-28T22:00:05 59559 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 59560 0006465855 2022-09-01T00:00:00 2023 1 595550 OutoSt Travel - Ground Transpt 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 59561 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374118 AUTUMN HILLYER 561.88 2026-06-28T22:00:05 59562 APV6479985 2022-09-29T00:00:00 2023 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000385760 HEAPY ENGINEERING IN 7167.45 2026-06-28T22:00:05 59563 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395549 DAWN L GEORGE 1003.12 2026-06-28T22:00:05 59564 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273279 CHRISTOPHER GARRETSON 1404.69 2026-06-28T22:00:05 59565 HCM6477156 2022-09-28T00:00:00 2023 1 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 5.51 2026-06-28T22:00:05 59566 0006456177 2022-08-19T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 59567 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353007 ROSCHANNA CLINE 1225.21 2026-06-28T22:00:05 59568 APV6434314 2022-07-18T00:00:00 2023 1 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 1650.46 2026-06-28T22:00:05 59569 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 59570 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 59571 0006468359 2022-09-12T00:00:00 2023 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 69166.43 2026-06-28T22:00:05 59572 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240835 BRENDA JEAN CANTWELL 409.17 2026-06-28T22:00:05 59573 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376909 KENNETH SNYDER 337.12 2026-06-28T22:00:05 59574 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322950 BARBARA HAWKINS 674.25 2026-06-28T22:00:05 59575 0006457597 2022-08-17T00:00:00 2023 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 932.58 2026-06-28T22:00:05 59576 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 59577 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370407 TRAVIS BRYANT 65.25 2026-06-28T22:00:05 59578 0006465811 2022-09-01T00:00:00 2023 1 516003 Payroll Social Security 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.42 2026-06-28T22:00:05 59579 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000401771 LORA-LEEANN'S ADULT DAYCARE INC 585.11 2026-06-28T22:00:05 59580 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353097 STEPHANIE GRABER 217.5 2026-06-28T22:00:05 59581 HCM6416625 2022-07-06T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 62.69 2026-06-28T22:00:05 59582 APC6445372 2022-08-02T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323570 KATHY FRANKLIN -134.85 2026-06-28T22:00:05 59583 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347097 ANTHONY HAMILTON 449.5 2026-06-28T22:00:05 59584 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409297 STEPHANIE M HABEN 658.72 2026-06-28T22:00:05 59585 HCM6477163 2022-09-28T00:00:00 2023 1 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 133.89 2026-06-28T22:00:05 59586 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 59587 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241159 ROBERT PAUL FLOOD 407.82 2026-06-28T22:00:05 59588 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000372623 TASHA MENDEZ LOPEZ 979.91 2026-06-28T22:00:05 59589 APV6466204 2022-09-07T00:00:00 2023 1 533004 Main - Equip Main Agreement 495 Environmental Management Contractual Services Maintenance Other "" "" 0000012919 FULLER ENGINEERING CO, LLC 1090.0 2026-06-28T22:00:05 59590 APV6430149 2022-07-11T00:00:00 2023 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000005296 4 IMPRINT 19.22 2026-06-28T22:00:05 59591 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 59592 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295038 TODD STEIN 612.6 2026-06-28T22:00:05 59593 APV6471248 2022-09-15T00:00:00 2023 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000392081 AD ASTRA INC 114.0 2026-06-28T22:00:05 59594 0006466728 2022-09-08T00:00:00 2023 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4291.02 2026-06-28T22:00:05 59595 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296099 RONALD BLEVINS 445.53 2026-06-28T22:00:05 59596 0006418005 2022-07-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 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 59597 APV6437474 2022-07-22T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056764 HUNTINGTON COUNTY 2017.0 2026-06-28T22:00:05 59598 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379716 TELISA GOINS 1464.24 2026-06-28T22:00:05 59599 HCM6468546 2022-09-14T00:00:00 2023 1 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 74.76 2026-06-28T22:00:05 59600 0006440909 2022-07-29T00:00:00 2023 1 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 597.39 2026-06-28T22:00:05 59601 HCM6435031 2022-07-20T00:00:00 2023 1 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 688.93 2026-06-28T22:00:05 59602 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 33.0 2026-06-28T22:00:05 59603 0006465855 2022-09-01T00:00:00 2023 1 531012 Prof Serv - ACCOUNTING SERVICE 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.13 2026-06-28T22:00:05 59604 EXV6478731 2022-09-22T00:00:00 2023 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 518.67 2026-06-28T22:00:05 59605 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000108413 CRADLES TO CRAYONS 2683.18 2026-06-28T22:00:05 59606 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338303 EMILY TEFFT 2349.0 2026-06-28T22:00:05 59607 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105918 BUCKINGHAM and ASSOCIATES PC 14.0 2026-06-28T22:00:05 59608 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240699 LINDA COULTER 409.18 2026-06-28T22:00:05 59609 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358027 KIMBERLY HUFHAND 108.75 2026-06-28T22:00:05 59610 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364999 NATOSHA PERKINS 195.75 2026-06-28T22:00:05 59611 HCM6477220 2022-09-28T00:00:00 2023 1 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 0.86 2026-06-28T22:00:05 59612 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib 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 4146.17 2026-06-28T22:00:05 59613 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384027 PRUDIE ARNOLD 449.5 2026-06-28T22:00:05 59614 APV6456524 2022-08-19T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 14326.96 2026-06-28T22:00:05 59615 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387148 APRIL DAWN STEENBARGER 415.79 2026-06-28T22:00:05 59616 APV6470632 2022-09-14T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 0.0 2026-06-28T22:00:05 59617 APV6479248 2022-09-28T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 437.38 2026-06-28T22:00:05 59618 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362673 BRITTANY HUMPHREY 1202.93 2026-06-28T22:00:05 59619 APV6448559 2022-08-08T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000055909 RANDOLPH COUNTY 6486.38 2026-06-28T22:00:05 59620 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272253 DIANNA HATCHER 764.15 2026-06-28T22:00:05 59621 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387898 SARAH WEISS 891.06 2026-06-28T22:00:05 59622 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386265 JOEL DULIN 400.98 2026-06-28T22:00:05 59623 HCM6452282 2022-08-17T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2334.06 2026-06-28T22:00:05 59624 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238226 JOHN GROVER 921.47 2026-06-28T22:00:05 59625 APV6454629 2022-08-17T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" 0000397733 BRYAN KATTERHENRY 120.0 2026-06-28T22:00:05 59626 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 59627 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION 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1 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 59636 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407463 CHICAGO NECK AND BACK INST 14.0 2026-06-28T22:00:05 59637 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 59638 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378808 PATRICIA JONES 494.45 2026-06-28T22:00:05 59639 0006442599 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WHITE -407.81 2026-06-28T22:00:05 59663 0006431401 2022-07-13T00:00:00 2023 1 659260 Physical Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1480.37 2026-06-28T22:00:05 59664 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339240 LORA RICH 594.79 2026-06-28T22:00:05 59665 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397030 WILLIE MESSOR 677.95 2026-06-28T22:00:05 59666 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 1398.0 2026-06-28T22:00:05 59667 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 59668 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348779 BRANDON DAKE 2078.86 2026-06-28T22:00:05 59669 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - 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Luggage Fee 100 State Police Administrative and Operating Expenses Fees Other "" "" 0000088874 MCBRIDE, PHILIP A 230.0 2026-06-28T22:00:05 59693 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392174 NICHOLE BARTAK 735.13 2026-06-28T22:00:05 59694 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173989 HEATHER LANCASTER 815.63 2026-06-28T22:00:05 59695 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393784 TIMOTHY WILSON 200.49 2026-06-28T22:00:05 59696 APV6458112 2022-08-23T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095216 BOYS CLUB OF SEYMOUR 21937.68 2026-06-28T22:00:05 59697 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000218075 CHRISTOPHER ERIC RAPSON 413.25 2026-06-28T22:00:05 59698 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160143 ERICA L DODSON 545.56 2026-06-28T22:00:05 59699 0006465135 2022-09-01T00:00:00 2023 1 543073 Main-BuildMat-Supplies 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 38.51 2026-06-28T22:00:05 59700 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347708 ROSEMARY GRANT 921.48 2026-06-28T22:00:05 59701 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314798 BRENDA YOUNG 712.85 2026-06-28T22:00:05 59702 APV6447513 2022-08-04T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 3655.7 2026-06-28T22:00:05 59703 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000361337 MATCHBOOK LEARNING SCHOOLS OF INDIANA IN 153387.0 2026-06-28T22:00:05 59704 APV6471022 2022-09-15T00:00:00 2023 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000083092 LEAVENWORTH CLERK / TREASURER 62053.66 2026-06-28T22:00:05 59705 APV6458112 2022-08-23T00:00:00 2023 1 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 12954.02 2026-06-28T22:00:05 59706 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056313 GRANT COUNTY 14.0 2026-06-28T22:00:05 59707 0006474684 2022-09-14T00:00:00 2023 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.37 2026-06-28T22:00:05 59708 APV6436095 2022-07-20T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000061233 DILGARD FROZEN FOODS INC 27807.5 2026-06-28T22:00:05 59709 APV6431676 2022-07-13T00:00:00 2023 1 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000238761 SMITH BROTHERS PRECISION 1600.0 2026-06-28T22:00:05 59710 HCM6452265 2022-08-17T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2035.68 2026-06-28T22:00:05 59711 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 59712 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255631 JENNIFER MALOTT 445.53 2026-06-28T22:00:05 59713 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340138 CHRISTOPHER CROOK 1011.38 2026-06-28T22:00:05 59714 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396588 ROBIN LUENEBRINK 526.81 2026-06-28T22:00:05 59715 HCM6461579 2022-08-31T00:00:00 2023 1 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 381.45 2026-06-28T22:00:05 59716 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000295563 CHILDREN OF AMERICA INDIANAPOLIS LLC 5847.48 2026-06-28T22:00:05 59717 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358871 JENNIFER SPANGLER 179.8 2026-06-28T22:00:05 59718 APV6436054 2022-07-20T00:00:00 2023 1 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 59719 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000209022 COURTNEY BAIRD 512.36 2026-06-28T22:00:05 59720 HCM6477133 2022-09-28T00:00:00 2023 1 510150 Employee Paid Leave 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 2123.77 2026-06-28T22:00:05 59721 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320065 TIFFANY LEEANNE BOYLE 224.75 2026-06-28T22:00:05 59722 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120923 LAWRENCEBURG COMM SCHL TREAS 1250.0 2026-06-28T22:00:05 59723 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383043 ANGELA FISHER 222.77 2026-06-28T22:00:05 59724 HCM6434978 2022-07-20T00:00:00 2023 1 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.64 2026-06-28T22:00:05 59725 APV6436735 2022-07-21T00:00:00 2023 1 547103 SpOp-Food-Dairy 560 School for the Deaf Supplies, Parts and Materials Program Operations Other "" "" 0000008745 EAST SIDE JERSEY DAIRY 1510.0 2026-06-28T22:00:05 59726 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000180522 PHYLLIS MYERS 267.31 2026-06-28T22:00:05 59727 HCM6443022 2022-08-03T00:00:00 2023 1 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 59728 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 14093.83 2026-06-28T22:00:05 59729 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338729 SUANN WRIGHT 378.7 2026-06-28T22:00:05 59730 APV6472613 2022-09-07T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 242673.4 2026-06-28T22:00:05 59731 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248903 ANNIE WILLA DEAN BOOKER 445.53 2026-06-28T22:00:05 59732 APV6418244 2022-07-06T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000226244 PRAIRIE VIEW THERAPEUTIC GROUP 2815.64 2026-06-28T22:00:05 59733 0006465135 2022-09-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3597.24 2026-06-28T22:00:05 59734 0006460709 2022-08-29T00:00:00 2023 1 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 59735 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 59736 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 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 12574.9 2026-06-28T22:00:05 59737 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241686 KRISTIN CAUDLE 409.18 2026-06-28T22:00:05 59738 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348496 DIANE BONNER 467.81 2026-06-28T22:00:05 59739 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344291 MICHAEL CRIPPLE 556.92 2026-06-28T22:00:05 59740 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121821 MITCHELL COMM SCHOOL TREASURER 6262.0 2026-06-28T22:00:05 59741 0006470149 2022-09-14T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 10118.24 2026-06-28T22:00:05 59742 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 59743 APV6436689 2022-07-21T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062061 WAYNE COUNTY 17410.29 2026-06-28T22:00:05 59744 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254939 KAREN SIMMONS 367.14 2026-06-28T22:00:05 59745 APV6425219 2022-07-08T00:00:00 2023 1 543060 Fac Main - Elec - Wiring 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 0.0 2026-06-28T22:00:05 59746 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368409 ANGELA CORK 269.7 2026-06-28T22:00:05 59747 HCM6452243 2022-08-17T00:00:00 2023 1 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 52624.45 2026-06-28T22:00:05 59748 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 59749 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 59750 0006439468 2022-07-27T00:00:00 2023 1 516005 Payroll Medicare 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2335.76 2026-06-28T22:00:05 59751 APV6474953 2022-09-21T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000392079 SAN PIERRE VOL. FIRE DEPT. INC 2500.0 2026-06-28T22:00:05 59752 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292119 SUMIT SEN 224.75 2026-06-28T22:00:05 59753 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257633 MARTIN GIBSON 417.69 2026-06-28T22:00:05 59754 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347671 ANTIONETTA HILL 334.15 2026-06-28T22:00:05 59755 0006474099 2022-09-20T00:00:00 2023 1 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 29.97 2026-06-28T22:00:05 59756 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120923 LAWRENCEBURG COMM SCHL TREAS 152726.45 2026-06-28T22:00:05 59757 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000403800 GABRIELLA KAHKOLA 531.75 2026-06-28T22:00:05 59758 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348976 TERRE DEE TENPENNY 337.13 2026-06-28T22:00:05 59759 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399596 LINDSAY MARIE GALLOWAY 1225.21 2026-06-28T22:00:05 59760 APV6475774 2022-09-22T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000054178 WHITLEY COUNTY 74918.0 2026-06-28T22:00:05 59761 APV6416269 2022-07-01T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000094717 BARTHOLOMEW COUNTY REMC SEDC 48.24 2026-06-28T22:00:05 59762 APV6466001 2022-09-07T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000104230 ST JUDE HOUSE INC 5124.26 2026-06-28T22:00:05 59763 APV6433498 2022-07-15T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000406648 SYDNEY HELFIN 399.84 2026-06-28T22:00:05 59764 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105180 GENERATIONS FAMILY EYECARE, PC 14.0 2026-06-28T22:00:05 59765 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399964 DESIREE RENEE MCGEE 44.95 2026-06-28T22:00:05 59766 HCM6443070 2022-08-03T00:00:00 2023 1 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 36.43 2026-06-28T22:00:05 59767 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385904 JENNIFER M VINCENT 682.52 2026-06-28T22:00:05 59768 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308823 RONALD PORTER 224.75 2026-06-28T22:00:05 59769 APV6434257 2022-07-18T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000339563 HALO INNOVATIONS INC 1555.35 2026-06-28T22:00:05 59770 APV6436689 2022-07-21T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000055909 RANDOLPH COUNTY 1000.0 2026-06-28T22:00:05 59771 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270201 CHERI MAPLE 946.76 2026-06-28T22:00:05 59772 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394595 TOMMI PRUITT 1893.51 2026-06-28T22:00:05 59773 APV6455067 2022-08-17T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000007001 PRIMCO LLC 470634.13 2026-06-28T22:00:05 59774 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295398 WINNIE SHABA 755.62 2026-06-28T22:00:05 59775 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310034 DANA BRYANT 155.94 2026-06-28T22:00:05 59776 HCM6416576 2022-07-06T00:00:00 2023 1 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.94 2026-06-28T22:00:05 59777 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 59778 APV6466997 2022-09-08T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 501 Early Child Learning Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK -3450.94 2026-06-28T22:00:05 59779 0006462506 2022-08-31T00:00:00 2023 1 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 59780 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329708 MARK DALE 337.13 2026-06-28T22:00:05 59781 0006443880 2022-08-08T00:00:00 2023 1 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 59782 APV6471227 2022-09-15T00:00:00 2023 1 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 59783 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249390 ZABRINA ROBSON 282.75 2026-06-28T22:00:05 59784 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395912 ASHLEY COOK 474.15 2026-06-28T22:00:05 59785 APV6454020 2022-08-16T00:00:00 2023 1 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 40878.0 2026-06-28T22:00:05 59786 APV6444251 2022-08-02T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000389531 CHILD CARE ANSWERS OF CENTRAL INDIANA IN 109139.16 2026-06-28T22:00:05 59787 HCM6416637 2022-07-06T00:00:00 2023 1 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 11.64 2026-06-28T22:00:05 59788 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399518 LACEY C HORNADAY 404.55 2026-06-28T22:00:05 59789 APV6432592 2022-07-14T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064858 UNION COUNTY 7279.2 2026-06-28T22:00:05 59790 APV6425349 2022-07-08T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 203023.82 2026-06-28T22:00:05 59791 APV6467959 2022-09-09T00:00:00 2023 1 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000062237 CINTAS CORP 18.82 2026-06-28T22:00:05 59792 APV6461099 2022-08-29T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000071950 CITY OF SHELBYVILLE 283.08 2026-06-28T22:00:05 59793 APV6445327 2022-08-03T00:00:00 2023 1 548107 MedVet-GenSupply 300 Natural Resources Supplies, Parts and Materials Medical Supplies Other "" "" 0000087019 JP MORGAN CHASE BANK 364.69 2026-06-28T22:00:05 59794 0006465855 2022-09-01T00:00:00 2023 1 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 0.11 2026-06-28T22:00:05 59795 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000205421 MATTHEW ALLEN MOORE 565.5 2026-06-28T22:00:05 59796 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 59797 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 59798 APV6458847 2022-08-24T00:00:00 2023 1 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000178305 CLAUDIA GARNER 156.8 2026-06-28T22:00:05 59799 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249153 MIA C JONES BONAPARTE 835.37 2026-06-28T22:00:05 59800 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385268 VALERIE L LEWIS 217.5 2026-06-28T22:00:05 59801 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095525 FIRST BAPTIST CHURCH OF HAMMOND IND 20547.88 2026-06-28T22:00:05 59802 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252748 KELLY ESSEX CRABTREE 543.75 2026-06-28T22:00:05 59803 HCM6452271 2022-08-17T00:00:00 2023 1 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 8.72 2026-06-28T22:00:05 59804 APV6458112 2022-08-23T00:00:00 2023 1 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 412.83 2026-06-28T22:00:05 59805 APV6436685 2022-07-21T00:00:00 2023 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000055084 VIGO COUNTY 0.0 2026-06-28T22:00:05 59806 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 59807 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381478 ROXANNE WYATT 913.34 2026-06-28T22:00:05 59808 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 185.0 2026-06-28T22:00:05 59809 HCM6443076 2022-08-03T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 462.84 2026-06-28T22:00:05 59810 0006463298 2022-09-08T00:00:00 2023 1 652134 Remote IP Phone 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 792.19 2026-06-28T22:00:05 59811 APV6458854 2022-08-23T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006932 NOBLE COUNTY 5007.68 2026-06-28T22:00:05 59812 HCM6434962 2022-07-20T00:00:00 2023 1 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 21930.69 2026-06-28T22:00:05 59813 0006481356 2022-09-30T00:00:00 2023 1 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 -16.51 2026-06-28T22:00:05 59814 APV6466168 2022-09-07T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000003808 HOEFLING TRUCK AND TRACTOR INC 384.8 2026-06-28T22:00:05 59815 HCM6477184 2022-09-28T00:00:00 2023 1 516004 FICA - Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 7.5 2026-06-28T22:00:05 59816 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 59817 0006447337 2022-08-01T00:00:00 2023 1 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 25036.64 2026-06-28T22:00:05 59818 HCM6452248 2022-08-17T00:00:00 2023 1 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 29236.97 2026-06-28T22:00:05 59819 APV6468662 2022-09-12T00:00:00 2023 1 531049 Prof Serv-InfoProcCon-Software 719 Comm for Higher Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000054131 GUIDESOFT INC 14700.0 2026-06-28T22:00:05 59820 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000279089 DUNELAND CHARTER SCHOOL INCORPORATED 1125.26 2026-06-28T22:00:05 59821 APV6454023 2022-08-16T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000408138 LYDIA HAMILTON 116.34 2026-06-28T22:00:05 59822 APV6463717 2022-09-01T00:00:00 2023 1 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 55.25 2026-06-28T22:00:05 59823 APV6418904 2022-07-07T00:00:00 2023 1 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000085283 PORTER COUNTY PUBLIC LIBRARY SYSTEM 26050.0 2026-06-28T22:00:05 59824 APV6418244 2022-07-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000063595 HANCOCK COUNTY TREASURER 16897.81 2026-06-28T22:00:05 59825 APV6469623 2022-09-13T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358414 HELIX EYE CARE PC 14.0 2026-06-28T22:00:05 59826 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361533 STEPHANIE VANDERHERE 1041.66 2026-06-28T22:00:05 59827 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000288299 MOTHER THEODORE CATHOLIC ACADEMIES 15609.4 2026-06-28T22:00:05 59828 0006448999 2022-08-01T00:00:00 2023 1 543016 Fac Main -Electrical 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 2761.24 2026-06-28T22:00:05 59829 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376011 JASON WAMPLER 1022.25 2026-06-28T22:00:05 59830 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100699 TANGRAM INC 14.0 2026-06-28T22:00:05 59831 APV6440510 2022-07-27T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022019 ELLAS CONSTRUCTION CO INC 93292.0 2026-06-28T22:00:05 59832 0006451406 2022-08-12T00:00:00 2023 1 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 59833 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332216 BRITTNEY SCOTT 449.5 2026-06-28T22:00:05 59834 HCM6468543 2022-09-14T00:00:00 2023 1 517005 Payroll PERF State Share 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1669.18 2026-06-28T22:00:05 59835 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321322 GARY BREWER 674.25 2026-06-28T22:00:05 59836 APV6471205 2022-09-15T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 6081.84 2026-06-28T22:00:05 59837 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305155 ATHENA BAGLEY 224.75 2026-06-28T22:00:05 59838 APV6439707 2022-07-27T00:00:00 2023 1 570010 Grants - Employment Training 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 8407.27 2026-06-28T22:00:05 59839 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273800 LESLIE EDENS 1376.37 2026-06-28T22:00:05 59840 APV6475763 2022-09-22T00:00:00 2023 1 571209 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 25922.1 2026-06-28T22:00:05 59841 APV6471167 2022-09-15T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 160 Veterans Affairs Administrative and Operating Expenses Out of State Travel Other "" "" 0000408931 STEVEN LAMONT HARRIS JR 192.0 2026-06-28T22:00:05 59842 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 59843 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246965 DANISHA CLAUDINE GREENE 818.35 2026-06-28T22:00:05 59844 APV6432533 2022-07-14T00:00:00 2023 1 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 59845 0006465135 2022-09-01T00:00:00 2023 1 531026 Prof Serv - Business Admin 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 2531.57 2026-06-28T22:00:05 59846 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332895 AMANDA MADISON 757.41 2026-06-28T22:00:05 59847 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000362304 MANDY DEXTER 988.76 2026-06-28T22:00:05 59848 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121547 JOHNSON COUNTY JUVENILE 5116.03 2026-06-28T22:00:05 59849 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369340 TONYA HARWOOD 848.25 2026-06-28T22:00:05 59850 APV6430261 2022-07-11T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121719 21ST CENTURY CHARTER SCHOOL 25000.0 2026-06-28T22:00:05 59851 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360550 WILLIAM ROBERTSON 757.4 2026-06-28T22:00:05 59852 EXV6480345 2022-09-22T00:00:00 2023 1 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 59853 0006458378 2022-08-24T00:00:00 2023 1 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 59854 APV6451654 2022-08-12T00:00:00 2023 1 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 59855 APV6431053 2022-07-11T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 168.75 2026-06-28T22:00:05 59856 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193968 OREGON-DAVIS SCHL CORP TREAS 1083.74 2026-06-28T22:00:05 59857 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 59858 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363606 JACKI LARIMORE 522.17 2026-06-28T22:00:05 59859 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393829 EVELYN STEPRO 485.24 2026-06-28T22:00:05 59860 APV6431735 2022-07-13T00:00:00 2023 1 581090 CASE 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 59861 EXV6454258 2022-08-12T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 72.0 2026-06-28T22:00:05 59862 0006463390 2022-09-08T00:00:00 2023 1 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 755.75 2026-06-28T22:00:05 59863 HCM6468546 2022-09-14T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 147.7 2026-06-28T22:00:05 59864 HCM6468547 2022-09-14T00:00:00 2023 1 516002 FICA - Regular 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 7214.19 2026-06-28T22:00:05 59865 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371223 REBECCA MORRIS 534.64 2026-06-28T22:00:05 59866 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 369.0 2026-06-28T22:00:05 59867 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275287 TAMMY SEXTON 337.13 2026-06-28T22:00:05 59868 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340954 DEANNE HALL 337.12 2026-06-28T22:00:05 59869 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363521 CHRISTINA HARPER 222.77 2026-06-28T22:00:05 59870 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326559 LISA MCGREEVY 652.5 2026-06-28T22:00:05 59871 0006431517 2022-07-13T00:00:00 2023 1 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2894.63 2026-06-28T22:00:05 59872 APV6469639 2022-09-13T00:00:00 2023 1 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000339507 AIRGAS INC 203.55 2026-06-28T22:00:05 59873 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 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 1874.99 2026-06-28T22:00:05 59874 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 193.0 2026-06-28T22:00:05 59875 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib 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 57119.46 2026-06-28T22:00:05 59876 0006416089 2022-07-08T00:00:00 2023 1 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 59877 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 59878 APV6479355 2022-09-28T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 169965.33 2026-06-28T22:00:05 59879 APV6437464 2022-07-22T00:00:00 2023 1 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 5860.22 2026-06-28T22:00:05 59880 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242293 LAURA RENEE YODER 409.18 2026-06-28T22:00:05 59881 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245696 NANCY L SIMON 1081.48 2026-06-28T22:00:05 59882 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000053932 FLANNER HOUSE OF INDIANAPOLIS, INC 7625.74 2026-06-28T22:00:05 59883 APV6430225 2022-07-11T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 32248.51 2026-06-28T22:00:05 59884 APV6458847 2022-08-24T00:00:00 2023 1 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000394442 TASIE GUENTHNER 91.63 2026-06-28T22:00:05 59885 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241253 CAROL S. PEROSKY 409.18 2026-06-28T22:00:05 59886 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285579 BRIAN GOLLIHER 966.43 2026-06-28T22:00:05 59887 0006474139 2022-09-14T00:00:00 2023 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.31 2026-06-28T22:00:05 59888 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095151 YOUNG MEN'S CHRISTIAN ASSOCIATION OF 1583.55 2026-06-28T22:00:05 59889 0006474684 2022-09-14T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.73 2026-06-28T22:00:05 59890 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120833 GREATER CLARK CTY SCHL TREAS 715660.37 2026-06-28T22:00:05 59891 APV6478418 2022-09-27T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063528 MIAMI COUNTY 21659.88 2026-06-28T22:00:05 59892 APV6431735 2022-07-13T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109812 COMPREHENSIVE PSYCHOLOGY 334.0 2026-06-28T22:00:05 59893 APV6418204 2022-07-06T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000324407 HOWARD OAKES 110.58 2026-06-28T22:00:05 59894 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360645 TESA BUNCH 449.5 2026-06-28T22:00:05 59895 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381057 JASON BRITT 289.6 2026-06-28T22:00:05 59896 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286290 CRYSTAL FARMER 635.59 2026-06-28T22:00:05 59897 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302448 VINCENT MARKOWSKI 326.25 2026-06-28T22:00:05 59898 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 177.0 2026-06-28T22:00:05 59899 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243450 JULIE J ARTHUR 2501.25 2026-06-28T22:00:05 59900 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 59901 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335800 ADAM PATTON 597.02 2026-06-28T22:00:05 59902 APV6475763 2022-09-22T00:00:00 2023 1 571209 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 89371.82 2026-06-28T22:00:05 59903 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000399774 ROBERT HUNTER RACKLEY, III 1463.12 2026-06-28T22:00:05 59904 EXV6462331 2022-08-26T00:00:00 2023 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 10.34 2026-06-28T22:00:05 59905 APV6447706 2022-08-05T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000059107 FOUR CO COMP MENTAL HEALTH CENTER INC 37500.0 2026-06-28T22:00:05 59906 0006443852 2022-08-08T00:00:00 2023 1 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 59907 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000402846 LENA SMART 979.91 2026-06-28T22:00:05 59908 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388618 KIMBERLY L PHILPOT 469.8 2026-06-28T22:00:05 59909 0006465855 2022-09-01T00:00:00 2023 1 592060 Admin Op Management fees 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 1.05 2026-06-28T22:00:05 59910 APV6441211 2022-07-29T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 9132.88 2026-06-28T22:00:05 59911 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373087 CHRISTINA NINE 891.07 2026-06-28T22:00:05 59912 0006448284 2022-08-01T00:00:00 2023 1 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 15.52 2026-06-28T22:00:05 59913 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395117 PATRICIA HEITZ 1200.38 2026-06-28T22:00:05 59914 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121964 M.S.D. PIKE TWP TREASURER 16239.33 2026-06-28T22:00:05 59915 APV6430171 2022-07-05T00:00:00 2023 1 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance Federal Emergency Management Agency Dept of Homeland Security Port Security Grant Program 0000398488 USIQ INC 34.03 2026-06-28T22:00:05 59916 APV6448640 2022-08-08T00:00:00 2023 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000392362 CRACKERS DEMO LLC 2294.61 2026-06-28T22:00:05 59917 0006443883 2022-08-08T00:00:00 2023 1 652370 Citrix 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 338.88 2026-06-28T22:00:05 59918 HCM6416644 2022-07-06T00:00:00 2023 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1630.53 2026-06-28T22:00:05 59919 HCM6477220 2022-09-28T00:00:00 2023 1 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 74.98 2026-06-28T22:00:05 59920 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250204 KERRY S LEUCK 1123.75 2026-06-28T22:00:05 59921 APV6469003 2022-09-12T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374117 BRENNAN GRANGER 979.91 2026-06-28T22:00:05 59922 APV6462000 2022-08-30T00:00:00 2023 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 287.38 2026-06-28T22:00:05 59923 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 59924 APV6479256 2022-09-28T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000257419 RENAE SWIATKOWSKI 123.48 2026-06-28T22:00:05 59925 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355063 DELBERT FISHER 359.6 2026-06-28T22:00:05 59926 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 59927 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 59928 0006467694 2022-09-09T00:00:00 2023 1 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 59929 APV6458112 2022-08-23T00:00:00 2023 1 571209 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 358621.18 2026-06-28T22:00:05 59930 0006480635 2022-09-30T00:00:00 2023 1 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 -195.54 2026-06-28T22:00:05 59931 HCM6477156 2022-09-28T00:00:00 2023 1 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 282.03 2026-06-28T22:00:05 59932 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374780 MICHELLE JONES 217.2 2026-06-28T22:00:05 59933 0006440909 2022-07-29T00:00:00 2023 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 338.06 2026-06-28T22:00:05 59934 HCM6461526 2022-08-31T00:00:00 2023 1 516002 FICA - Regular 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 690.61 2026-06-28T22:00:05 59935 APV6467995 2022-09-09T00:00:00 2023 1 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 3358.47 2026-06-28T22:00:05 59936 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE 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 59937 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353240 BECKY DAUGHERTY 155.94 2026-06-28T22:00:05 59938 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345904 TAMMY CLARK 222.77 2026-06-28T22:00:05 59939 APV6480063 2022-09-29T00:00:00 2023 1 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 2052.59 2026-06-28T22:00:05 59940 0006470186 2022-09-01T00:00:00 2023 1 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25.95 2026-06-28T22:00:05 59941 HCM6468589 2022-09-14T00:00:00 2023 1 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 529.99 2026-06-28T22:00:05 59942 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391586 NICHOLAS GARRETT LEAF 668.3 2026-06-28T22:00:05 59943 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 59944 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343814 AUSTIN HODSON HUGHES 719.2 2026-06-28T22:00:05 59945 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271897 MELODY DIXON 407.81 2026-06-28T22:00:05 59946 APV6446213 2022-08-04T00:00:00 2023 1 531045 Prof Serv-InfoProcCon-DataServ 730 Library Contractual Services Professional & Temporary Employee Services Other "" "" 0000052996 AUTO-GRAPHICS INC 23900.87 2026-06-28T22:00:05 59947 APV6472563 2022-09-14T00:00:00 2023 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 1006.08 2026-06-28T22:00:05 59948 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276221 CHANDA PETERSON 427.02 2026-06-28T22:00:05 59949 APV6458847 2022-08-24T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000306100 BETH FLESHER 45.5 2026-06-28T22:00:05 59950 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374994 JESSICA FULLER 337.13 2026-06-28T22:00:05 59951 APV6436054 2022-07-20T00:00:00 2023 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000075678 FREEDOM BANK 99.0 2026-06-28T22:00:05 59952 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316268 LAUREN BLAUW 261.0 2026-06-28T22:00:05 59953 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 59954 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121344 MILL CREEK COMM SCHL TREASURER 2416.08 2026-06-28T22:00:05 59955 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247092 CINDY LYNN ROTON 1491.55 2026-06-28T22:00:05 59956 0006416080 2022-07-08T00:00:00 2023 1 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 18.0 2026-06-28T22:00:05 59957 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234132 TIFFANY WEBBER 405.56 2026-06-28T22:00:05 59958 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396202 PAUL J DOBROVITS 512.36 2026-06-28T22:00:05 59959 HCM6416619 2022-07-06T00:00:00 2023 1 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 43.04 2026-06-28T22:00:05 59960 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296627 GEORGE CRAFFEY 539.4 2026-06-28T22:00:05 59961 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120992 YORKTOWN COMMUNITY SCHOOL 50182.72 2026-06-28T22:00:05 59962 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362571 TONI CLARK 282.75 2026-06-28T22:00:05 59963 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339740 DIANE DUNCAN 168.56 2026-06-28T22:00:05 59964 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244621 CHRISTINE A WANTUCH 698.32 2026-06-28T22:00:05 59965 0006465135 2022-09-01T00:00:00 2023 1 595170 InState Travel - Parking&Tolls 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 9.7 2026-06-28T22:00:05 59966 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331093 KEISHA BOGER 108.75 2026-06-28T22:00:05 59967 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335595 CONNIE MOSER 178.21 2026-06-28T22:00:05 59968 APV6471839 2022-09-16T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000373024 WE BLOOM INC 35000.0 2026-06-28T22:00:05 59969 APV6458855 2022-08-24T00:00:00 2023 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000087468 C-TECH CORPORATION, INC 281068.75 2026-06-28T22:00:05 59970 APV6458047 2022-08-23T00:00:00 2023 1 595530 OutoSt Travel - Lodging 502 Child Services Administrative and Operating Expenses Out of State Travel Other "" "" 0000232011 SUSAN E SMITH 328.4 2026-06-28T22:00:05 59971 HCM6477109 2022-09-28T00:00:00 2023 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28.92 2026-06-28T22:00:05 59972 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374613 CARLA JOHNSON 543.75 2026-06-28T22:00:05 59973 0006465135 2022-09-01T00:00:00 2023 1 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 14.01 2026-06-28T22:00:05 59974 0006463379 2022-09-08T00:00:00 2023 1 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 272.07 2026-06-28T22:00:05 59975 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316174 ROSE CARDINAL 1225.21 2026-06-28T22:00:05 59976 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 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 10165.53 2026-06-28T22:00:05 59977 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000177705 WILLIAM BROADDUS 174.0 2026-06-28T22:00:05 59978 APV6471310 2022-09-15T00:00:00 2023 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000051117 SHAMBAUGH AND SON LP 17641.67 2026-06-28T22:00:05 59979 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387397 MARIA ALFARO 485.24 2026-06-28T22:00:05 59980 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265438 APRIL JOHNSON-DAVIS 421.4 2026-06-28T22:00:05 59981 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 59982 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281450 ROBERTA LEHMAN 267.32 2026-06-28T22:00:05 59983 0006455554 2022-08-18T00:00:00 2023 1 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 59984 0006461720 2022-08-30T00:00:00 2023 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 405.76 2026-06-28T22:00:05 59985 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193379 SAINT MATTHEW SCHOOL 20586.5 2026-06-28T22:00:05 59986 APV6463728 2022-09-01T00:00:00 2023 1 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 59987 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284736 JULIE PURCELL 66.83 2026-06-28T22:00:05 59988 APV6417246 2022-07-05T00:00:00 2023 1 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 76179.0 2026-06-28T22:00:05 59989 APV6448525 2022-08-08T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103623 PHILLIP D ZANETEAS PHD MD INC PC 14.0 2026-06-28T22:00:05 59990 APV6460020 2022-08-26T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 177.9 2026-06-28T22:00:05 59991 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 59992 0006465836 2022-09-07T00:00:00 2023 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 315634.62 2026-06-28T22:00:05 59993 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 5739.4 2026-06-28T22:00:05 59994 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 59995 HCM6416624 2022-07-06T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 10.38 2026-06-28T22:00:05 59996 APV6474952 2022-09-20T00:00:00 2023 1 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 1000.92 2026-06-28T22:00:05 59997 APV6467022 2022-09-08T00:00:00 2023 1 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 59998 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330685 LAURA BOLINGER 670.55 2026-06-28T22:00:05 59999 APV6468940 2022-09-12T00:00:00 2023 1 545006 Eqp Main-Repair parts 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000235475 REMI GROUP LLC 21189.68 2026-06-28T22:00:05 60000 0006463455 2022-08-31T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.25 2026-06-28T22:00:05 60001 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320759 MARY ALRAJABI 543.75 2026-06-28T22:00:05 60002 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293492 BRETT GREEN 587.25 2026-06-28T22:00:05 60003 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 60004 APV6441156 2022-07-29T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000363380 SANDI MORSE 93.1 2026-06-28T22:00:05 60005 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280820 KIM SKINNER 496.1 2026-06-28T22:00:05 60006 APV6432467 2022-07-12T00:00:00 2023 1 547058 SpOp-Data Process 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000213433 ASAP IDENTIFICATION SECURITY 20875.0 2026-06-28T22:00:05 60007 0006442599 2022-08-01T00:00:00 2023 1 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 113.44 2026-06-28T22:00:05 60008 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 425.8 2026-06-28T22:00:05 60009 HCM6452288 2022-08-17T00:00:00 2023 1 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 106.3 2026-06-28T22:00:05 60010 0006465135 2022-09-01T00:00:00 2023 1 652157 Misc. Telecom Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.63 2026-06-28T22:00:05 60011 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 60012 0006463385 2022-09-08T00:00:00 2023 1 652393 Acrobat Pro Subscription 351 Brd of Animal Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 6.0 2026-06-28T22:00:05 60013 0006463330 2022-09-08T00:00:00 2023 1 652393 Acrobat Pro Subscription 100 State Police Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 127.5 2026-06-28T22:00:05 60014 APV6470541 2022-09-14T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 127.45 2026-06-28T22:00:05 60015 APV6478358 2022-09-27T00:00:00 2023 1 532023 Main -GarbageRemoval 385 Homeland Security Contractual Services Maintenance Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000007286 RAYS TRASH SERVICE INC 409.59 2026-06-28T22:00:05 60016 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000207120 MARK C KINGSBURY 1637.82 2026-06-28T22:00:05 60017 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363175 STEVEN REED 471.98 2026-06-28T22:00:05 60018 APV6445903 2022-08-04T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000121613 WINONA LAKE CLERK-TREASURER 3607.15 2026-06-28T22:00:05 60019 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257970 ANGELA BELL 217.5 2026-06-28T22:00:05 60020 APV6418826 2022-07-07T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 151002.65 2026-06-28T22:00:05 60021 APV6480016 2022-09-29T00:00:00 2023 1 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 5.64 2026-06-28T22:00:05 60022 0006416140 2022-07-08T00:00:00 2023 1 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 60023 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255298 RAYMOND P VANDERSCHANS 421.4 2026-06-28T22:00:05 60024 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335957 MICHELLE SAMPLES 222.76 2026-06-28T22:00:05 60025 APV6471816 2022-09-14T00:00:00 2023 1 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000406675 MAXWELL THORNBURG 287.88 2026-06-28T22:00:05 60026 APV6462179 2022-08-29T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000087488 FIRST GROUP ENGINEERING INC 5165.3 2026-06-28T22:00:05 60027 APV6475664 2022-09-22T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000099282 FOOD BANK OF NORTHWEST INDIANA INC 23855.35 2026-06-28T22:00:05 60028 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 60029 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 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 7575.38 2026-06-28T22:00:05 60030 APV6418856 2022-07-07T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382451 DANNETTE S CLARK 837.67 2026-06-28T22:00:05 60031 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121704 HAMMOND CITY SCHL TREASURER 786574.97 2026-06-28T22:00:05 60032 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302620 LASHUNDA GATES 224.75 2026-06-28T22:00:05 60033 0006465855 2022-09-01T00:00:00 2023 1 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 0.26 2026-06-28T22:00:05 60034 APV6447730 2022-08-05T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408373 MAVE DAVIS 1390.84 2026-06-28T22:00:05 60035 APV6466230 2022-09-07T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000076969 INDIANA HEALTH INFORMATION EXCHANGE INC 4913.1 2026-06-28T22:00:05 60036 0006463419 2022-09-08T00:00:00 2023 1 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 60037 APV6450102 2022-08-10T00:00:00 2023 1 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. 8850.68 2026-06-28T22:00:05 60038 APV6436689 2022-07-21T00:00:00 2023 1 581010 TRAINING STIPEND 400 Indiana Dept of Health Social Service Payments Communication & Training Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 0.0 2026-06-28T22:00:05 60039 APV6431127 2022-07-12T00:00:00 2023 1 591024 NonRealEstRnt-Vehicle Rentals 615 Correction Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 517.34 2026-06-28T22:00:05 60040 0006448126 2022-08-03T00:00:00 2023 1 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -19.04 2026-06-28T22:00:05 60041 APV6433604 2022-07-14T00:00:00 2023 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 287863.26 2026-06-28T22:00:05 60042 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000327168 SANDRA HUFF 374.62 2026-06-28T22:00:05 60043 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370119 JOSEPH SCHULTZ 462.62 2026-06-28T22:00:05 60044 0006450771 2022-08-11T00:00:00 2023 1 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 60045 EXV6463971 2022-08-03T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 123.48 2026-06-28T22:00:05 60046 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 77.0 2026-06-28T22:00:05 60047 HCM6416626 2022-07-06T00:00:00 2023 1 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 403513.25 2026-06-28T22:00:05 60048 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 60049 HCM6452324 2022-08-17T00:00:00 2023 1 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 26.12 2026-06-28T22:00:05 60050 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000158343 CLARENCE BURTNER 200.49 2026-06-28T22:00:05 60051 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320715 MICHAEL SCHOONOVER 65.25 2026-06-28T22:00:05 60052 APV6474318 2022-09-20T00:00:00 2023 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 7279.6 2026-06-28T22:00:05 60053 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345401 FLORENCE ROBERTSON 334.15 2026-06-28T22:00:05 60054 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 60055 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 250.0 2026-06-28T22:00:05 60056 HCM6452324 2022-08-17T00:00:00 2023 1 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 4.18 2026-06-28T22:00:05 60057 APV6431846 2022-07-13T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 397.5 2026-06-28T22:00:05 60058 APV6449348 2022-08-09T00:00:00 2023 1 571209 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 18337.96 2026-06-28T22:00:05 60059 APV6438936 2022-07-26T00:00:00 2023 1 539103 ProgOp - Farm, Fish, Foresty 495 Environmental Management Contractual Services Program Operations Other "" "" 0000063567 CLARK COUNTY SWCD 1755.0 2026-06-28T22:00:05 60060 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194227 W. WASHINGTON SCHOOL TREASURER 212939.28 2026-06-28T22:00:05 60061 APV6418794 2022-07-07T00:00:00 2023 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 1429.3 2026-06-28T22:00:05 60062 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000330047 RYAN BIDDINGER 1197.12 2026-06-28T22:00:05 60063 APV6434256 2022-07-15T00:00:00 2023 1 599225 AdmOp-EmpReimb-Fuel 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000390929 CAROL L COMBES 31.03 2026-06-28T22:00:05 60064 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356774 SCOTT DRAKE 395.78 2026-06-28T22:00:05 60065 0006440092 2022-07-20T00:00:00 2023 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.03 2026-06-28T22:00:05 60066 EXV6478716 2022-09-23T00:00:00 2023 1 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 155.33 2026-06-28T22:00:05 60067 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000320914 ANGELA SIMS 126.21 2026-06-28T22:00:05 60068 HCM6434979 2022-07-20T00:00:00 2023 1 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 97.36 2026-06-28T22:00:05 60069 0006480611 2022-09-30T00:00:00 2023 1 652109 Voice or Data Equip Inv 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -1361.85 2026-06-28T22:00:05 60070 0006465796 2022-09-07T00:00:00 2023 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 2950.94 2026-06-28T22:00:05 60071 APV6462061 2022-08-30T00:00:00 2023 1 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 5000.0 2026-06-28T22:00:05 60072 HCM6461572 2022-08-31T00:00:00 2023 1 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 955.14 2026-06-28T22:00:05 60073 APV6446147 2022-08-04T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000174810 ANDREA WHIGUM 760.24 2026-06-28T22:00:05 60074 APV6438170 2022-07-25T00:00:00 2023 1 536011 Ship Trans - Postage 719 Comm for Higher Education Contractual Services Shipping and Transportation Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000359820 DIVERSITY PRESS LLC 38895.24 2026-06-28T22:00:05 60075 APV6458787 2022-08-24T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000339056 KIMBERLY TAYLOR 587.25 2026-06-28T22:00:05 60076 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121960 M.S.D. DECATUR TWP TREASURER 4940.43 2026-06-28T22:00:05 60077 0006470967 2022-09-14T00:00:00 2023 1 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 60078 0006450566 2022-08-01T00:00:00 2023 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 394.0 2026-06-28T22:00:05 60079 APV6460217 2022-08-26T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000075178 CENTERSTONE OF INDIANA INC 2531.55 2026-06-28T22:00:05 60080 APV6460012 2022-08-26T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093025 ALBION FELLOWS BACON CENTER 15582.99 2026-06-28T22:00:05 60081 0006439454 2022-07-27T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 637596.34 2026-06-28T22:00:05 60082 HCM6443126 2022-08-03T00:00:00 2023 1 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 5847.63 2026-06-28T22:00:05 60083 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 60084 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000285303 CAREER ACADEMY OF SOUTH BEND INC 86444.25 2026-06-28T22:00:05 60085 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 60086 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325623 DONNA SKELTON 921.48 2026-06-28T22:00:05 60087 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258860 KIMBERLY A MORRIS 421.4 2026-06-28T22:00:05 60088 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000301651 COLUMBUS DIAGNOSTIC IMAGING LLC 28.0 2026-06-28T22:00:05 60089 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 60090 APV6451033 2022-08-11T00:00:00 2023 1 595570 OutoSt Travel - Parking&Toll 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" 0000072172 ORME, KEVIN J 202.84 2026-06-28T22:00:05 60091 0006443883 2022-08-08T00:00:00 2023 1 652110 Cellular Phone Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3817.32 2026-06-28T22:00:05 60092 APV6460248 2022-08-26T00:00:00 2023 1 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000301175 HOWE LLC 6080.0 2026-06-28T22:00:05 60093 APV6468868 2022-09-12T00:00:00 2023 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000075747 JACOBI SALES, INC 988.8 2026-06-28T22:00:05 60094 0006416701 2022-07-08T00:00:00 2023 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 3.88 2026-06-28T22:00:05 60095 0006470104 2022-09-14T00:00:00 2023 1 599027 AdmOp-Printing 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 60096 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334066 JENNIFER WIEGMANN 646.02 2026-06-28T22:00:05 60097 APV6443392 2022-08-01T00:00:00 2023 1 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000121511 POPE JOHN XXIII ELEMENTARY 28380.0 2026-06-28T22:00:05 60098 APV6431846 2022-07-13T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 4398.82 2026-06-28T22:00:05 60099 APV6472740 2022-09-16T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000087355 LUTGRING BROS INC 4380.25 2026-06-28T22:00:05 60100 0006465135 2022-09-01T00:00:00 2023 1 595540 OutoSt Travel - Airfare 405 Family and Social Svcs Admin Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 3.01 2026-06-28T22:00:05 60101 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000369594 INDEPENDENT ADULT DAY CARE CENTERS OF 4120.12 2026-06-28T22:00:05 60102 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313947 JANE EAGAN 222.77 2026-06-28T22:00:05 60103 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347329 VICKIE CLAY 404.55 2026-06-28T22:00:05 60104 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000274217 HAMMOND URBAN ACADEMY INC 23750.0 2026-06-28T22:00:05 60105 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367387 RHONISE JACOBS 326.25 2026-06-28T22:00:05 60106 HCM6468596 2022-09-14T00:00:00 2023 1 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 6939.62 2026-06-28T22:00:05 60107 APV6457117 2022-08-22T00:00:00 2023 1 533035 Main - Tech/Lab Equipment 400 Indiana Dept of Health Contractual Services Maintenance Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 123.06 2026-06-28T22:00:05 60108 HCM6477220 2022-09-28T00:00:00 2023 1 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 10.74 2026-06-28T22:00:05 60109 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273083 JEFFREY BECHERT 407.81 2026-06-28T22:00:05 60110 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 129.0 2026-06-28T22:00:05 60111 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376905 BARBARA BINGHAM 130.5 2026-06-28T22:00:05 60112 APV6431728 2022-07-13T00:00:00 2023 1 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 20360.5 2026-06-28T22:00:05 60113 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 60114 APV6445338 2022-08-03T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000062670 BEE ENVIRONMENTAL MGMT INC 10800.0 2026-06-28T22:00:05 60115 0006465855 2022-09-01T00:00:00 2023 1 659260 Physical Server Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.48 2026-06-28T22:00:05 60116 APV6470632 2022-09-14T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000020783 USI CONSULTANT, INC 1082.61 2026-06-28T22:00:05 60117 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246316 MARTIN J TREINEN 726.69 2026-06-28T22:00:05 60118 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000382735 EDUCATING CHILDREN MATTERS, INC 3810.72 2026-06-28T22:00:05 60119 0006416132 2022-07-08T00:00:00 2023 1 659262 Virtual Server Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 38.36 2026-06-28T22:00:05 60120 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400914 AMANDA WILSON 369.75 2026-06-28T22:00:05 60121 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392953 DEBORAH L MESSER 1605.15 2026-06-28T22:00:05 60122 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390299 EMMALENA A RIOS 435.0 2026-06-28T22:00:05 60123 APV6475477 2022-09-22T00:00:00 2023 1 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 60124 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350505 ANDREW SIPES 674.25 2026-06-28T22:00:05 60125 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355084 KRISTEN SCOTT 133.66 2026-06-28T22:00:05 60126 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337923 EDWIN SATTERFIELD 1180.66 2026-06-28T22:00:05 60127 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 60128 APV6443441 2022-08-01T00:00:00 2023 1 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 0000055476 LANGUAGE TRAINING CENTER INC 50.0 2026-06-28T22:00:05 60129 APV6447730 2022-08-05T00:00:00 2023 1 531029 Prof Serv - IT Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000090075 DELOITTE CONSULTING LLP 3762626.07 2026-06-28T22:00:05 60130 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337692 BETSY ANDRY 456.75 2026-06-28T22:00:05 60131 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib 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 35562.35 2026-06-28T22:00:05 60132 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 60133 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298981 CARL PORTER 378.7 2026-06-28T22:00:05 60134 HCM6452292 2022-08-17T00:00:00 2023 1 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 60135 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 60136 0006430047 2022-07-11T00:00:00 2023 1 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 60137 HCM6452220 2022-08-17T00:00:00 2023 1 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 178.81 2026-06-28T22:00:05 60138 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362602 FRANCES JOLENE MUNIZ 108.75 2026-06-28T22:00:05 60139 APV6430261 2022-07-11T00:00:00 2023 1 571209 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 217005.98 2026-06-28T22:00:05 60140 EXV6459008 2022-08-22T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 294.0 2026-06-28T22:00:05 60141 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300229 WANDA WRIGHT 629.98 2026-06-28T22:00:05 60142 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377518 ANNE PRESSEL 467.81 2026-06-28T22:00:05 60143 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328453 BETHANY MCMANNIS 584.35 2026-06-28T22:00:05 60144 APV6471244 2022-09-15T00:00:00 2023 1 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000053854 NTT DATA AMERICAS INC 67155.96 2026-06-28T22:00:05 60145 APV6436729 2022-07-21T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199616 REGION 10 WORKFORCE BOARD, INC 78689.0 2026-06-28T22:00:05 60146 APV6449048 2022-08-09T00:00:00 2023 1 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000063954 BARTHOLOMEW COUNTY 118020.0 2026-06-28T22:00:05 60147 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370636 STACY SMITH 224.75 2026-06-28T22:00:05 60148 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 60149 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 60150 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 60151 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334819 BRUCE GUYBERSON 1033.85 2026-06-28T22:00:05 60152 APV6455742 2022-08-18T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000101948 SENIOR and FAMILY SERVICES, INC 2155.0 2026-06-28T22:00:05 60153 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403819 DONNA JEAN HAUCK 108.75 2026-06-28T22:00:05 60154 APV6449253 2022-08-09T00:00:00 2023 1 599209 AdmOp-EmpReimb-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000396799 WAIMING VIVIEN MCCURDY 75.0 2026-06-28T22:00:05 60155 0006445859 2022-08-04T00:00:00 2023 1 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 60156 0006477018 2022-09-26T00:00:00 2023 1 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 79.47 2026-06-28T22:00:05 60157 APV6435971 2022-07-20T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060453 CITY OF FRANKFORT 12.51 2026-06-28T22:00:05 60158 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362992 DARLENE BARNHILL 155.94 2026-06-28T22:00:05 60159 0006443857 2022-08-08T00:00:00 2023 1 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 47.64 2026-06-28T22:00:05 60160 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 1042.0 2026-06-28T22:00:05 60161 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 60162 APV6467855 2022-09-09T00:00:00 2023 1 595130 InState Travel - Lodging 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000087840 BERNARD COOK 710.61 2026-06-28T22:00:05 60163 HCM6477109 2022-09-28T00:00:00 2023 1 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25.12 2026-06-28T22:00:05 60164 APV6425122 2022-07-08T00:00:00 2023 1 531045 Prof Serv-InfoProcCon-DataServ 38 Lieutenant Governor's Office Contractual Services Professional & Temporary Employee Services Other "" "" 0000004623 CROSSROADS REHABILITATION CENTER 1916.71 2026-06-28T22:00:05 60165 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404844 FELICIA RUDOLPH 334.15 2026-06-28T22:00:05 60166 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269758 TAMMY TWEEDY 304.5 2026-06-28T22:00:05 60167 0006416701 2022-07-08T00:00:00 2023 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 421.54 2026-06-28T22:00:05 60168 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120763 BLACKFORD CTY SCHL TREASURER 33176.08 2026-06-28T22:00:05 60169 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252048 STACEY M HINES 1348.5 2026-06-28T22:00:05 60170 APV6440511 2022-07-28T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 244.85 2026-06-28T22:00:05 60171 APV6432507 2022-07-14T00:00:00 2023 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 16.61 2026-06-28T22:00:05 60172 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365988 GINGER HAMILTON 111.38 2026-06-28T22:00:05 60173 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib 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 14694.92 2026-06-28T22:00:05 60174 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395671 KAYLA GEORGEFF 937.43 2026-06-28T22:00:05 60175 APV6431779 2022-07-13T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064812 RIPLEY COUNTY 14164.25 2026-06-28T22:00:05 60176 APV6474967 2022-09-21T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000081155 JINES, MILDRED J 47.04 2026-06-28T22:00:05 60177 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 60178 0006454468 2022-08-17T00:00:00 2023 1 659900 HR Service Fees 38 Lieutenant Governor's Office Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 250.13 2026-06-28T22:00:05 60179 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378075 ANGELA BESHEARS-RILEY 337.12 2026-06-28T22:00:05 60180 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310745 MELISSA HANCOCK 359.6 2026-06-28T22:00:05 60181 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277606 KELLY ARNOLD 674.25 2026-06-28T22:00:05 60182 0006465847 2022-09-07T00:00:00 2023 1 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 2357.1 2026-06-28T22:00:05 60183 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359553 DONALD FISSE 690.58 2026-06-28T22:00:05 60184 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386539 BILLIE JO AOUABDIA 334.15 2026-06-28T22:00:05 60185 0006456979 2022-08-22T00:00:00 2023 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 937021.36 2026-06-28T22:00:05 60186 EXV6430417 2022-07-06T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 57.75 2026-06-28T22:00:05 60187 APV6438058 2022-07-25T00:00:00 2023 1 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Other "" "" 0000245988 BRIAN K VICE 36.21 2026-06-28T22:00:05 60188 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379884 AARON SHIPLEY 543.75 2026-06-28T22:00:05 60189 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 268.0 2026-06-28T22:00:05 60190 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000307493 ALLERGY PARTNERS PA 14.0 2026-06-28T22:00:05 60191 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163517 SHANNON SWEETING 449.5 2026-06-28T22:00:05 60192 APV6466013 2022-09-07T00:00:00 2023 1 531055 Prof Serv-Legal Research 46 Attorney General Contractual Services Professional & Temporary Employee Services Other "" "" 0000019192 WEST PUBLISHING CORP 2281.7 2026-06-28T22:00:05 60193 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000052666 BONA VISTA PROGRAMS INC 3239.3 2026-06-28T22:00:05 60194 APV6433551 2022-07-15T00:00:00 2023 1 570010 Grants - Employment Training 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 45879.17 2026-06-28T22:00:05 60195 APV6443375 2022-08-01T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000082796 GILLMAN INC -20.99 2026-06-28T22:00:05 60196 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374227 CRYSTAL MURRAY 2885.34 2026-06-28T22:00:05 60197 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000221525 RUTH REEVES 508.0 2026-06-28T22:00:05 60198 HCM6416635 2022-07-06T00:00:00 2023 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2574.6 2026-06-28T22:00:05 60199 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381384 NANCY CALDWELL 899.0 2026-06-28T22:00:05 60200 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000310140 MONA MURRAY 1591.68 2026-06-28T22:00:05 60201 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363493 JONATHAN BASCUR 612.61 2026-06-28T22:00:05 60202 0006475420 2022-09-22T00:00:00 2023 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 455.39 2026-06-28T22:00:05 60203 HCM6434925 2022-07-20T00:00:00 2023 1 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 18.29 2026-06-28T22:00:05 60204 APV6418822 2022-07-07T00:00:00 2023 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064895 WELLS COUNTY 24777.0 2026-06-28T22:00:05 60205 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 60206 0006446742 2022-08-05T00:00:00 2023 1 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 60207 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389612 MICHELLE DAVIS 157.33 2026-06-28T22:00:05 60208 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243194 HELEN GALLAGHER 545.56 2026-06-28T22:00:05 60209 0006480611 2022-09-30T00:00:00 2023 1 654706 Clean Prod Personal Hygiene 500 FSSA Family Resources Internal Service Funds - Expenses Cleaning Supplies Other "" "" General Ledger Entry -21.37 2026-06-28T22:00:05 60210 APV6448640 2022-08-08T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000080592 PHEND AND BROWN INC 1646565.46 2026-06-28T22:00:05 60211 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194146 S. VERMILLION COMM SCHL TREAS 34319.82 2026-06-28T22:00:05 60212 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 60213 0006478075 2022-09-27T00:00:00 2023 1 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 512.38 2026-06-28T22:00:05 60214 APV6444234 2022-08-02T00:00:00 2023 1 599026 AdmOp-Dues & Subscriptions 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000407281 AARON B DEETER 46.89 2026-06-28T22:00:05 60215 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061178 SOUTHERN INDIANA ORTHOPEDICS 14.0 2026-06-28T22:00:05 60216 APV6461220 2022-08-29T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000093157 FAMILY SERVICES AND PREVENTION 400.0 2026-06-28T22:00:05 60217 APV6446222 2022-08-03T00:00:00 2023 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000087471 MICHIANA CONTRACTING, INC 40386.91 2026-06-28T22:00:05 60218 HCM6477100 2022-09-28T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 333.98 2026-06-28T22:00:05 60219 APV6439655 2022-07-27T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000312132 PETER FRITZ 42.0 2026-06-28T22:00:05 60220 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000204896 JENNIFER L EDWARDS 409.17 2026-06-28T22:00:05 60221 0006450569 2022-08-01T00:00:00 2023 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.92 2026-06-28T22:00:05 60222 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378938 MARY ELIZABETH HICKMAN 1158.38 2026-06-28T22:00:05 60223 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325049 MONIQUE LYNCH 674.25 2026-06-28T22:00:05 60224 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330144 AMBER CARLISLE 427.03 2026-06-28T22:00:05 60225 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095485 CRESCENT AVE WEEKDAY SCHOOL 8231.92 2026-06-28T22:00:05 60226 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000323801 NATHANAEL BROWN 643.15 2026-06-28T22:00:05 60227 0006465811 2022-09-01T00:00:00 2023 1 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3157.31 2026-06-28T22:00:05 60228 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000106107 TRADERS POINT CHRISTIAN SCHOOLS INC 1117.93 2026-06-28T22:00:05 60229 APV6446205 2022-08-04T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000278588 RESULTANT LLC 269735.5 2026-06-28T22:00:05 60230 APV6433454 2022-07-15T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 3450.47 2026-06-28T22:00:05 60231 APV6432592 2022-07-14T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000227037 EAGLE PAINTING and MAINTENANCE COMPANY INC 18461.4 2026-06-28T22:00:05 60232 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323158 TERESA ROUNDTREE 391.5 2026-06-28T22:00:05 60233 HCM6443024 2022-08-03T00:00:00 2023 1 516002 FICA - Regular 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 770.76 2026-06-28T22:00:05 60234 0006476146 2022-09-23T00:00:00 2023 1 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 60235 HCM6434990 2022-07-20T00:00:00 2023 1 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 60236 0006434808 2022-07-19T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3.77 2026-06-28T22:00:05 60237 APV6444193 2022-08-02T00:00:00 2023 1 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 88305.3 2026-06-28T22:00:05 60238 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394592 BARBARA KIENLEN 1081.05 2026-06-28T22:00:05 60239 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 60240 HCM6452217 2022-08-17T00:00:00 2023 1 518606 Payroll Life Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.72 2026-06-28T22:00:05 60241 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277295 DANIELLE ENGSTROM 561.87 2026-06-28T22:00:05 60242 HCM6468547 2022-09-14T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3624.06 2026-06-28T22:00:05 60243 0006464428 2022-09-02T00:00:00 2023 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 359.63 2026-06-28T22:00:05 60244 APV6444261 2022-08-02T00:00:00 2023 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054249 COMPUTER SCIENCES CORPORATION 167572.89 2026-06-28T22:00:05 60245 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 60246 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382897 ADAM BOSLER 311.87 2026-06-28T22:00:05 60247 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 60248 0006443852 2022-08-08T00:00:00 2023 1 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 12.0 2026-06-28T22:00:05 60249 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 60250 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 60251 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352720 MARGARET HODGES 854.05 2026-06-28T22:00:05 60252 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338849 HEATHER MIGDON 435.0 2026-06-28T22:00:05 60253 APV6418826 2022-07-07T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064812 RIPLEY COUNTY 5576.48 2026-06-28T22:00:05 60254 APV6437404 2022-07-20T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab 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 66060.0 2026-06-28T22:00:05 60255 APV6441156 2022-07-29T00:00:00 2023 1 531025 Prof Serv - Program Develop 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000052158 C and D WILLIAMS COMPANY, INC 6129.0 2026-06-28T22:00:05 60256 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256294 LORNE C BUCKNER 224.75 2026-06-28T22:00:05 60257 APV6425267 2022-07-08T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000076863 SOCIAL HEALTH ASSOC OF IND INC 26455.51 2026-06-28T22:00:05 60258 APV6430225 2022-07-11T00:00:00 2023 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000142456 LINDA CHRISMAN 81.07 2026-06-28T22:00:05 60259 APV6462049 2022-08-30T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000004796 INDIANA UNIV 1996.45 2026-06-28T22:00:05 60260 0006464452 2022-09-01T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 66967591.33 2026-06-28T22:00:05 60261 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000274389 ROCK CREEK COMMUNITY ACADEMY 113615.09 2026-06-28T22:00:05 60262 0006419305 2022-07-08T00:00:00 2023 1 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 60263 APV6467005 2022-09-08T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000054230 YOUTH OPPORTUNITY CENTER INC 1841.67 2026-06-28T22:00:05 60264 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193495 CULVER COMM SCHOOL TREASURER 171569.26 2026-06-28T22:00:05 60265 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282847 JANIE LEWIS 986.21 2026-06-28T22:00:05 60266 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393792 NICOLE R GREENE 489.96 2026-06-28T22:00:05 60267 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000093191 JOYCE NETWORK INC 308082.63 2026-06-28T22:00:05 60268 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404134 ELIZABETH M NICHOLS 417.69 2026-06-28T22:00:05 60269 HCM6435031 2022-07-20T00:00:00 2023 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4624.7 2026-06-28T22:00:05 60270 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288031 DARLA POINTER 445.54 2026-06-28T22:00:05 60271 0006415935 2022-07-08T00:00:00 2023 1 652331 WAN Management 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 311.19 2026-06-28T22:00:05 60272 HCM6477109 2022-09-28T00:00:00 2023 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1572.09 2026-06-28T22:00:05 60273 APV6463531 2022-09-01T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093045 CENTER FOR NONVIOLENCE INC 10151.72 2026-06-28T22:00:05 60274 APV6479842 2022-09-29T00:00:00 2023 1 599020 AdmOp-Registration 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000072345 NATIONAL ASSOCIATION OF DRUG 375.0 2026-06-28T22:00:05 60275 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243100 ROBERT AND JENNIFER HUME 654.68 2026-06-28T22:00:05 60276 APV6458112 2022-08-23T00:00:00 2023 1 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 46547.13 2026-06-28T22:00:05 60277 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000380366 THE PATH SCHOOL INC 206569.8 2026-06-28T22:00:05 60278 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371388 TREVOR PATTERSON 224.75 2026-06-28T22:00:05 60279 APV6474458 2022-09-20T00:00:00 2023 1 595130 InState Travel - Lodging 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000186542 MARGARET D FISHER 322.56 2026-06-28T22:00:05 60280 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397781 SARA WARNER 1021.71 2026-06-28T22:00:05 60281 APV6448525 2022-08-08T00:00:00 2023 1 581090 CASE 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 60282 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332974 RICHARD WILLIAMSON 157.32 2026-06-28T22:00:05 60283 EXV6447940 2022-07-25T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 255.29 2026-06-28T22:00:05 60284 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340604 THERESA PEACOCK 1377.5 2026-06-28T22:00:05 60285 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327170 JOHN KLEMP 786.62 2026-06-28T22:00:05 60286 APV6444267 2022-08-02T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 11124.29 2026-06-28T22:00:05 60287 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000082494 TIPTON COMMUNITY SCHOOL CORP 4539.71 2026-06-28T22:00:05 60288 EXV6457369 2022-08-11T00:00:00 2023 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 96.46 2026-06-28T22:00:05 60289 HCM6468569 2022-09-14T00:00:00 2023 1 510150 Employee Paid Leave 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 39.83 2026-06-28T22:00:05 60290 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335595 CONNIE MOSER 179.8 2026-06-28T22:00:05 60291 APV6458047 2022-08-23T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404128 GRETCHEN WORLEY 158.4 2026-06-28T22:00:05 60292 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291831 DANA ADAMS 1123.75 2026-06-28T22:00:05 60293 0006465855 2022-09-01T00:00:00 2023 1 659900 HR Service Fees 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 26.09 2026-06-28T22:00:05 60294 0006465135 2022-09-01T00:00:00 2023 1 659286 Shared CRM 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.77 2026-06-28T22:00:05 60295 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360728 RENEA WALKER 880.22 2026-06-28T22:00:05 60296 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193746 M.S.D. MOUNT VERNON TREASURER 137760.47 2026-06-28T22:00:05 60297 APV6475763 2022-09-22T00:00:00 2023 1 571200 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 22525.78 2026-06-28T22:00:05 60298 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000130559 CHRYSTAL HARDIN 391.5 2026-06-28T22:00:05 60299 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359515 JENNIFER ELDREDGE 779.68 2026-06-28T22:00:05 60300 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338949 COURTNEY BRKOVIC 326.25 2026-06-28T22:00:05 60301 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193780 AREA 30 CAREER CENTER 8994.03 2026-06-28T22:00:05 60302 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337981 BRENT PERRY 163.13 2026-06-28T22:00:05 60303 APV6418814 2022-07-07T00:00:00 2023 1 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 75.0 2026-06-28T22:00:05 60304 APV6474389 2022-09-20T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab 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 1612.5 2026-06-28T22:00:05 60305 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 60306 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244569 SHAWN MICHAEL MCBEATH 974.61 2026-06-28T22:00:05 60307 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244068 PETER F PISKOL 409.18 2026-06-28T22:00:05 60308 APV6457138 2022-08-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374620 CHRISTOPHER DANIEL 1047.62 2026-06-28T22:00:05 60309 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361535 SHONDA LYONS 700.54 2026-06-28T22:00:05 60310 APV6450155 2022-08-10T00:00:00 2023 1 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000383348 RADCUBE LLC 30000.0 2026-06-28T22:00:05 60311 EXV6470763 2022-09-01T00:00:00 2023 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 66.64 2026-06-28T22:00:05 60312 APV6475763 2022-09-22T00:00:00 2023 1 571209 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 120317.0 2026-06-28T22:00:05 60313 0006445145 2022-08-01T00:00:00 2023 1 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 60314 0006450565 2022-08-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 36.89 2026-06-28T22:00:05 60315 0006454510 2022-08-17T00:00:00 2023 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 9325.03 2026-06-28T22:00:05 60316 EXV6464922 2022-09-01T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 760.08 2026-06-28T22:00:05 60317 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194225 SALEM COMM SCHOOL TREASURER 101111.21 2026-06-28T22:00:05 60318 APV6471241 2022-09-15T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000069833 KIDS PEACE NATIONAL CENTERS OF NORTH AME 20321.1 2026-06-28T22:00:05 60319 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286619 AARON RIEGSECKER 391.5 2026-06-28T22:00:05 60320 APV6466175 2022-09-07T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000408899 ARNOLD E CLEVENGER JR 94.57 2026-06-28T22:00:05 60321 APV6475466 2022-09-22T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000060803 ALTERNATIVES INC OF MADISON CO 3884.84 2026-06-28T22:00:05 60322 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292629 MICHELLE JEFFREY 326.25 2026-06-28T22:00:05 60323 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373908 JASON HUNT 326.25 2026-06-28T22:00:05 60324 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193746 M.S.D. MOUNT VERNON TREASURER 42471.28 2026-06-28T22:00:05 60325 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 60326 0006439455 2022-07-27T00:00:00 2023 1 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 60327 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330969 GREG WILLIAMS 946.56 2026-06-28T22:00:05 60328 EXV6451908 2022-08-01T00:00:00 2023 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 49.32 2026-06-28T22:00:05 60329 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248279 VINCENT AND MARIAN STOWE 1226.16 2026-06-28T22:00:05 60330 APV6471022 2022-09-15T00:00:00 2023 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000072285 TOWN OF ATLANTA 151350.0 2026-06-28T22:00:05 60331 APV6436103 2022-07-20T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000052538 MONTGOMERY COUNTY -29470.84 2026-06-28T22:00:05 60332 APV6457933 2022-08-23T00:00:00 2023 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 46.12 2026-06-28T22:00:05 60333 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341347 BRANDY FORD 435.0 2026-06-28T22:00:05 60334 APV6463717 2022-09-01T00:00:00 2023 1 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 206.68 2026-06-28T22:00:05 60335 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341211 TANYA SCOTT 112.37 2026-06-28T22:00:05 60336 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 11904.46 2026-06-28T22:00:05 60337 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371832 NICHOLAS YOQUELET 217.5 2026-06-28T22:00:05 60338 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334511 MARY PETRIE 224.75 2026-06-28T22:00:05 60339 APV6418252 2022-07-06T00:00:00 2023 1 595180 InState Travel - Board Member 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" 0000360010 JENA WYNNBELLEZZA 134.75 2026-06-28T22:00:05 60340 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328478 ALICIA POWELL 449.5 2026-06-28T22:00:05 60341 0006465135 2022-09-01T00:00:00 2023 1 659286 Shared CRM 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1185.58 2026-06-28T22:00:05 60342 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341324 LA VERNE COLEMAN 2045.22 2026-06-28T22:00:05 60343 EXV6439882 2022-07-27T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 11.81 2026-06-28T22:00:05 60344 0006415935 2022-07-08T00:00:00 2023 1 652155 Non Contracted Long Distance 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 56.99 2026-06-28T22:00:05 60345 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361635 CARI GOSSAR 282.75 2026-06-28T22:00:05 60346 HCM6452248 2022-08-17T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 983.88 2026-06-28T22:00:05 60347 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338261 AARON KIPFER 1113.83 2026-06-28T22:00:05 60348 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406520 DEREK ANDERSON 174.0 2026-06-28T22:00:05 60349 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194027 W. LAFAYETTE COMM SCHL TREAS 48008.46 2026-06-28T22:00:05 60350 APV6450250 2022-08-10T00:00:00 2023 1 595550 OutoSt Travel - Ground Transpt 718 School Lunch Division Administrative and Operating Expenses Out of State Travel Other "" "" 0000286573 ALEXANDRA SIPE 26.98 2026-06-28T22:00:05 60351 APV6433551 2022-07-15T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000393743 ELIZABETH SALM 318.66 2026-06-28T22:00:05 60352 APV6462856 2022-08-31T00:00:00 2023 1 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 90.0 2026-06-28T22:00:05 60353 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 60354 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253489 ANNETTE R CHANDLER 134.85 2026-06-28T22:00:05 60355 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254797 PATRICIA TATE 421.41 2026-06-28T22:00:05 60356 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 60357 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387966 MATTHEW K FISCUS 1578.19 2026-06-28T22:00:05 60358 APV6480916 2022-09-30T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000248663 BETHANY CHRISTIAN SERVICES 4903.1 2026-06-28T22:00:05 60359 HCM6452284 2022-08-17T00:00:00 2023 1 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 125.79 2026-06-28T22:00:05 60360 APV6431675 2022-07-12T00:00:00 2023 1 547072 SpOp -Ammo & related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000113556 US MOLDERS INC 2715.48 2026-06-28T22:00:05 60361 0006465811 2022-09-01T00:00:00 2023 1 652131 Telecom Management 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.74 2026-06-28T22:00:05 60362 HCM6416623 2022-07-06T00:00:00 2023 1 515004 Unused Leave Payments 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 1554.48 2026-06-28T22:00:05 60363 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000138393 MARY E POSNER PHD 14.0 2026-06-28T22:00:05 60364 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 60365 APV6459575 2022-08-25T00:00:00 2023 1 595594 OutoSt Travel - Luggage Fee 502 Child Services Administrative and Operating Expenses Fees Other "" "" 0000148155 ADAM B. NORMAN 19.8 2026-06-28T22:00:05 60366 APV6475774 2022-09-22T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 153441.3 2026-06-28T22:00:05 60367 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323631 CHARLES ASHTON 112.37 2026-06-28T22:00:05 60368 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366223 MONICA LEWIS 1108.16 2026-06-28T22:00:05 60369 APV6460016 2022-08-26T00:00:00 2023 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000110319 KINGMAN, TOWN OF 36600.0 2026-06-28T22:00:05 60370 0006416135 2022-07-08T00:00:00 2023 1 652051 Data Circuits-On Network 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 5264.34 2026-06-28T22:00:05 60371 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339193 DIANA STULTZ 217.5 2026-06-28T22:00:05 60372 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib 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 9793.67 2026-06-28T22:00:05 60373 0006476200 2022-09-23T00:00:00 2023 1 516002 FICA - Regular 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 422.15 2026-06-28T22:00:05 60374 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376988 LILLIAN GILLIE 445.53 2026-06-28T22:00:05 60375 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 60376 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388621 CANIYA DASHAWN PETTIS 913.34 2026-06-28T22:00:05 60377 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241394 KIMBERLY M PHILSON 842.81 2026-06-28T22:00:05 60378 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329121 ANDREW COLLINS 217.5 2026-06-28T22:00:05 60379 0006418562 2022-07-07T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 274.14 2026-06-28T22:00:05 60380 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000397232 XCEPTED CORP 14.0 2026-06-28T22:00:05 60381 0006461816 2022-08-30T00:00:00 2023 1 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 0.0 2026-06-28T22:00:05 60382 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238131 MAGGIE BEY 974.6 2026-06-28T22:00:05 60383 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372492 COLLEEN STEPHENSON 326.25 2026-06-28T22:00:05 60384 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388359 MICHAEL LEE WILHITE 686.79 2026-06-28T22:00:05 60385 0006474684 2022-09-14T00:00:00 2023 1 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 28.74 2026-06-28T22:00:05 60386 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194290 NORWELL COMMUNITY SCHOOLS 49787.62 2026-06-28T22:00:05 60387 HCM6468589 2022-09-14T00:00:00 2023 1 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 87.21 2026-06-28T22:00:05 60388 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381933 TERESA FERGUSON 179.8 2026-06-28T22:00:05 60389 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 224.0 2026-06-28T22:00:05 60390 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 60391 0006463423 2022-09-08T00:00:00 2023 1 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 60392 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332413 DAREK MORRIS 314.65 2026-06-28T22:00:05 60393 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077444 KANKAKEE VALLEY SCHL TREASURER 64039.05 2026-06-28T22:00:05 60394 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293315 MEGAN WHITEHEAD-HALTOM 224.75 2026-06-28T22:00:05 60395 APV6459507 2022-08-25T00:00:00 2023 1 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 3.44 2026-06-28T22:00:05 60396 HCM6435000 2022-07-20T00:00:00 2023 1 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 1677.36 2026-06-28T22:00:05 60397 APV6418312 2022-07-05T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 7940.53 2026-06-28T22:00:05 60398 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355927 SHELIA TURNER 561.88 2026-06-28T22:00:05 60399 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121025 SOUTHWEST DUBOIS CTY SCH TREAS 2817.86 2026-06-28T22:00:05 60400 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 60401 APV6477699 2022-09-26T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 110644.45 2026-06-28T22:00:05 60402 APV6425299 2022-07-08T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 4387.03 2026-06-28T22:00:05 60403 HCM6461551 2022-08-31T00:00:00 2023 1 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 6827.17 2026-06-28T22:00:05 60404 APV6469551 2022-09-13T00:00:00 2023 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000388634 TOWN OF GALVESTON 29000.0 2026-06-28T22:00:05 60405 APV6449292 2022-08-09T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000053178 INDIANA UNITED METHODIST CHILDREN'S HOME 9305.54 2026-06-28T22:00:05 60406 HCM6416619 2022-07-06T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 0.74 2026-06-28T22:00:05 60407 HCM6416642 2022-07-06T00:00:00 2023 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 96.26 2026-06-28T22:00:05 60408 APV6462179 2022-08-29T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 46003.63 2026-06-28T22:00:05 60409 APV6475763 2022-09-22T00:00:00 2023 1 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 3568.87 2026-06-28T22:00:05 60410 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354030 MONROE MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 60411 APV6468654 2022-09-12T00:00:00 2023 1 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 60412 ACC00A0002 2022-08-01T00:00:00 2023 1 519110 Exempt Unemployment Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 171.6 2026-06-28T22:00:05 60413 HCM6452292 2022-08-17T00:00:00 2023 1 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 415.38 2026-06-28T22:00:05 60414 0006478030 2022-09-27T00:00:00 2023 1 659266 Database Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 60415 0006463379 2022-09-08T00:00:00 2023 1 652137 Telephone - Remote 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 16.03 2026-06-28T22:00:05 60416 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 60417 APV6477535 2022-09-26T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000054131 GUIDESOFT INC 1053.81 2026-06-28T22:00:05 60418 0006470107 2022-09-14T00:00:00 2023 1 533041 Main - Computers 498 FSSA Aging Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 60419 0006457027 2022-08-22T00:00:00 2023 1 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 686.12 2026-06-28T22:00:05 60420 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164903 AMY MCKOWEN 988.9 2026-06-28T22:00:05 60421 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370972 DANIELLE MCINTOSH 245.04 2026-06-28T22:00:05 60422 HCM6468595 2022-09-14T00:00:00 2023 1 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 30.0 2026-06-28T22:00:05 60423 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375526 ANGELA PLOUCHARD 224.75 2026-06-28T22:00:05 60424 APV6467855 2022-09-09T00:00:00 2023 1 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000354478 CONNOR GIESLER 500.35 2026-06-28T22:00:05 60425 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 60426 APV6467995 2022-09-09T00:00:00 2023 1 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 8880.0 2026-06-28T22:00:05 60427 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296811 NICOLE SPENCER 449.5 2026-06-28T22:00:05 60428 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307896 ABOUL DJAPHAR 740.37 2026-06-28T22:00:05 60429 APV6460313 2022-08-25T00:00:00 2023 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000267758 HIS CONSTRUCTORS, INC 106552.0 2026-06-28T22:00:05 60430 APV6448525 2022-08-08T00:00:00 2023 1 581090 CASE 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 60431 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 60432 0006444800 2022-08-03T00:00:00 2023 1 518901 Payroll Employee Assistance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 60433 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE 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 60434 0006465135 2022-09-01T00:00:00 2023 1 531055 Prof Serv-Legal Research 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1098.38 2026-06-28T22:00:05 60435 APV6461304 2022-08-29T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 700 Education Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program 0000119208 WEX BANK 41.29 2026-06-28T22:00:05 60436 0006470990 2022-09-15T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 368.09 2026-06-28T22:00:05 60437 APV6440504 2022-07-28T00:00:00 2023 1 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 -71885.0 2026-06-28T22:00:05 60438 0006438586 2022-07-26T00:00:00 2023 1 516005 Payroll Medicare 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 16.37 2026-06-28T22:00:05 60439 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362295 MARGARET SCOTT 1457.25 2026-06-28T22:00:05 60440 APV6477681 2022-09-26T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000121265 WESTFIELD-WASHINGTON SCH TREAS 10992.12 2026-06-28T22:00:05 60441 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282840 PHILIP ROSSI 407.81 2026-06-28T22:00:05 60442 APV6467995 2022-09-09T00:00:00 2023 1 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 27819.19 2026-06-28T22:00:05 60443 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194091 JOSHUA ACADEMY, INC 1762.34 2026-06-28T22:00:05 60444 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367740 PAMELA KINGERY 222.76 2026-06-28T22:00:05 60445 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382085 WILLIAM SOMSEL 512.0 2026-06-28T22:00:05 60446 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352565 LATRICIA BYERS 311.87 2026-06-28T22:00:05 60447 APV6469651 2022-09-13T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000399142 RYAN COLCLASURE 489.96 2026-06-28T22:00:05 60448 APV6438095 2022-07-25T00:00:00 2023 1 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. 22.3 2026-06-28T22:00:05 60449 APV6449297 2022-08-09T00:00:00 2023 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 3299.4 2026-06-28T22:00:05 60450 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320758 SHEREE HOLLINGSWORTH 292.18 2026-06-28T22:00:05 60451 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 466.0 2026-06-28T22:00:05 60452 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310625 APRIL BURDINE 292.18 2026-06-28T22:00:05 60453 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390234 JENALEE KATE VEENKANT 629.3 2026-06-28T22:00:05 60454 0006463422 2022-09-08T00:00:00 2023 1 659266 Database Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 740.4 2026-06-28T22:00:05 60455 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000291563 RANDALL DUNNUCK 252.88 2026-06-28T22:00:05 60456 0006416089 2022-07-08T00:00:00 2023 1 652051 Data Circuits-On Network 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2400.0 2026-06-28T22:00:05 60457 APV6458701 2022-08-24T00:00:00 2023 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000381085 A - TEAM PLUMBING SERVICES 750.0 2026-06-28T22:00:05 60458 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357662 JESSICA WARINER 584.35 2026-06-28T22:00:05 60459 0006419295 2022-07-08T00:00:00 2023 1 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 424.27 2026-06-28T22:00:05 60460 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 60461 APV6478323 2022-09-27T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060402 CITY OF PERU 277.66 2026-06-28T22:00:05 60462 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164536 SONETTE OUTLAW 417.69 2026-06-28T22:00:05 60463 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364143 NICHOLAS MARILLEY 378.7 2026-06-28T22:00:05 60464 APV6451017 2022-08-11T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000000841 PITNEY BOWES INC 271.56 2026-06-28T22:00:05 60465 0006416767 2022-07-08T00:00:00 2023 1 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 60466 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347080 CARLA RANCATORE 779.69 2026-06-28T22:00:05 60467 APV6418814 2022-07-07T00:00:00 2023 1 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 362.48 2026-06-28T22:00:05 60468 APV6416219 2022-07-01T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093178 COUNCIL ON DOMESTIC ABUSE INC 26141.3 2026-06-28T22:00:05 60469 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263917 PATTI GERBER 108.75 2026-06-28T22:00:05 60470 APV6456302 2022-08-19T00:00:00 2023 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000072541 TOWN OF EDINBURGH 113612.65 2026-06-28T22:00:05 60471 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333422 AMANDA DEWESTER 474.15 2026-06-28T22:00:05 60472 APV6446159 2022-08-04T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 5403.47 2026-06-28T22:00:05 60473 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193716 M.S.D. BOONE TOWNSHIP 23681.18 2026-06-28T22:00:05 60474 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325019 BARBARA HARMON 551.99 2026-06-28T22:00:05 60475 0006479058 2022-09-28T00:00:00 2023 1 516003 Payroll Social Security 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 149.51 2026-06-28T22:00:05 60476 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377658 MICHAEL MAY 2247.5 2026-06-28T22:00:05 60477 0006441662 2022-08-01T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 79044.09 2026-06-28T22:00:05 60478 HCM6477160 2022-09-28T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1862.55 2026-06-28T22:00:05 60479 APV6435237 2022-07-19T00:00:00 2023 1 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 69.75 2026-06-28T22:00:05 60480 HCM6416626 2022-07-06T00:00:00 2023 1 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 174.96 2026-06-28T22:00:05 60481 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318728 JACKIE BUCK 1370.25 2026-06-28T22:00:05 60482 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286883 THOMAS WINGET 804.75 2026-06-28T22:00:05 60483 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281124 WAYNE PFETTSCHER 934.74 2026-06-28T22:00:05 60484 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318993 TERESA WAGNER 1483.35 2026-06-28T22:00:05 60485 HCM6443088 2022-08-03T00:00:00 2023 1 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 4.72 2026-06-28T22:00:05 60486 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246875 VANCE A BELL 522.0 2026-06-28T22:00:05 60487 0006463424 2022-09-08T00:00:00 2023 1 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 175.72 2026-06-28T22:00:05 60488 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 60489 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373982 HILARY RENN 222.77 2026-06-28T22:00:05 60490 APV6449048 2022-08-09T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000121515 NORTH VERNON CLERK-TREASURER 401.84 2026-06-28T22:00:05 60491 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354676 AMY MCINTOSH 1392.0 2026-06-28T22:00:05 60492 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358326 JENNIFER RUBECK 630.75 2026-06-28T22:00:05 60493 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310923 JOYCE ARNOLD 516.7 2026-06-28T22:00:05 60494 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322079 JASON FARRAR 261.0 2026-06-28T22:00:05 60495 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289321 ELICIA LARUE JOHNSON 478.5 2026-06-28T22:00:05 60496 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311233 DANIEL SMITH 696.73 2026-06-28T22:00:05 60497 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 60498 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 325.0 2026-06-28T22:00:05 60499 0006438693 2022-07-26T00:00:00 2023 1 534051 Sec & Sfty - Sec System 44 Protection Advocacy Svcs Comm Contractual Services Security and Safety Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 16.69 2026-06-28T22:00:05 60500 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000064261 ELIZABETH ROHL 261.0 2026-06-28T22:00:05 60501 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240162 SCOTT RICE 405.56 2026-06-28T22:00:05 60502 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063597 SOUTHERN INDIANA IMAGING CONSULTANTSPC 9.0 2026-06-28T22:00:05 60503 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330081 JULIO TREJO 217.5 2026-06-28T22:00:05 60504 HCM6443070 2022-08-03T00:00:00 2023 1 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 387.01 2026-06-28T22:00:05 60505 0006477018 2022-09-26T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.19 2026-06-28T22:00:05 60506 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314779 TAWANA SWIFT 445.53 2026-06-28T22:00:05 60507 APV6438084 2022-07-25T00:00:00 2023 1 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 1499.0 2026-06-28T22:00:05 60508 APV6434257 2022-07-18T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000076970 INDIANA FAMILY TO FAMILY 13914.13 2026-06-28T22:00:05 60509 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391907 KI-ESHA RONYELL TURNER 449.5 2026-06-28T22:00:05 60510 APV6472660 2022-09-19T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING 23970.33 2026-06-28T22:00:05 60511 APV6474967 2022-09-21T00:00:00 2023 1 533035 Main - Tech/Lab Equipment 400 Indiana Dept of Health Contractual Services Maintenance Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000358915 AB SCIEX LLC 39983.0 2026-06-28T22:00:05 60512 APV6451601 2022-08-12T00:00:00 2023 1 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 13.73 2026-06-28T22:00:05 60513 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE 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 60514 HCM6434981 2022-07-20T00:00:00 2023 1 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.76 2026-06-28T22:00:05 60515 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348201 DALANNA BOTTORFF 926.71 2026-06-28T22:00:05 60516 APV6469621 2022-09-13T00:00:00 2023 1 599225 AdmOp-EmpReimb-Fuel 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000372155 MELINDA DIXSON 135.31 2026-06-28T22:00:05 60517 APV6456459 2022-08-19T00:00:00 2023 1 571301 GR-Environment 266 Ofc of Energy Development Grants Conservation & Environment Dept of Energy Dept of Energy State Energy Program 0000068371 ACCURATE CASTINGS INC 29834.28 2026-06-28T22:00:05 60518 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000233299 BISHOP LUERS HIGH SCHOOL 1012.91 2026-06-28T22:00:05 60519 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 60520 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365765 DAVID WICKEY 941.03 2026-06-28T22:00:05 60521 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 60522 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121024 SOUTHEAST DUBOIS CTY SCH TREAS 2058.27 2026-06-28T22:00:05 60523 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354619 SAMUEL ADAM KRICHBAUM 679.68 2026-06-28T22:00:05 60524 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388200 BRIAN SIMMONS 217.5 2026-06-28T22:00:05 60525 APV6460895 2022-08-29T00:00:00 2023 1 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000110291 BEDFORD PUBLIC LIBRARY 18690.0 2026-06-28T22:00:05 60526 0006470106 2022-09-14T00:00:00 2023 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 60527 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 60528 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335109 DIANA WILLIAMS 490.08 2026-06-28T22:00:05 60529 APV6435262 2022-07-19T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000345789 TELUS HEALTH (US) LTD 8416.66 2026-06-28T22:00:05 60530 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401978 ERIN LEE MANTON 89.9 2026-06-28T22:00:05 60531 APV6466221 2022-09-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000246259 JOAN E DAVIS 877.87 2026-06-28T22:00:05 60532 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 60533 APV6451615 2022-08-04T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000000746 TRUSTEES OF PURDUE UNIVERSITY 2259.0 2026-06-28T22:00:05 60534 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360223 ANGELA HALL 527.06 2026-06-28T22:00:05 60535 HCM6461578 2022-08-31T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 432.87 2026-06-28T22:00:05 60536 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377516 GREGORY STEWART 746.94 2026-06-28T22:00:05 60537 0006444760 2022-08-08T00:00:00 2023 1 652131 Telecom Management 300 Natural Resources Internal Service Funds - 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BLUFFTON-HARRISON TREAS 7299.05 2026-06-28T22:00:05 60539 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343333 MARY BURCHAM 217.5 2026-06-28T22:00:05 60540 HCM6452241 2022-08-17T00:00:00 2023 1 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1904.17 2026-06-28T22:00:05 60541 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318147 JESSICA WALDEN 1047.01 2026-06-28T22:00:05 60542 APV6458112 2022-08-23T00:00:00 2023 1 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 21646.54 2026-06-28T22:00:05 60543 HCM6416675 2022-07-06T00:00:00 2023 1 516002 FICA - Regular 700 Education Personal 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1 571209 Distrib 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 6861.58 2026-06-28T22:00:05 60553 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269911 TERESA HAMBLIN 1413.75 2026-06-28T22:00:05 60554 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390582 LATASHA TOLBERT 509.82 2026-06-28T22:00:05 60555 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326561 KRISTIE ROCKMAN 543.75 2026-06-28T22:00:05 60556 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323417 KASIE J GRUNDY 719.2 2026-06-28T22:00:05 60557 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 60558 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293670 KATHY BOTHAST 269.7 2026-06-28T22:00:05 60559 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351333 TRACI BREETZ 178.21 2026-06-28T22:00:05 60560 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332572 RAE ANN MARTIN 157.32 2026-06-28T22:00:05 60561 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services 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Social Security Administration Social Security Administration Social Security Disability Insurance 0000105890 RIVERPOINTE SURGERY CENTER 14.0 2026-06-28T22:00:05 60570 APV6454066 2022-08-16T00:00:00 2023 1 539038 Prog Op-Software Licensing 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Other "" "" 0000340888 TEXAS STATE TECHNICAL COLLEGE 17940.0 2026-06-28T22:00:05 60571 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312257 MICHELLE HERNANDEZ 224.75 2026-06-28T22:00:05 60572 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349251 TIMOTHY GLEASON 217.5 2026-06-28T22:00:05 60573 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 103.0 2026-06-28T22:00:05 60574 APV6417255 2022-07-05T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000396142 RAYMOND L LOWE 270.37 2026-06-28T22:00:05 60575 APV6468868 2022-09-12T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 731.91 2026-06-28T22:00:05 60576 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 120.8 2026-06-28T22:00:05 60577 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300304 RAYMOND GAGE 217.5 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2026-06-28T22:00:05 60582 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365517 JULIE CLINE 1486.96 2026-06-28T22:00:05 60583 APV6440511 2022-07-28T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 13012.23 2026-06-28T22:00:05 60584 HCM6416675 2022-07-06T00:00:00 2023 1 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 1400.81 2026-06-28T22:00:05 60585 EXV6476678 2022-09-12T00:00:00 2023 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 783.51 2026-06-28T22:00:05 60586 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236448 JULIE A FOSTER 314.65 2026-06-28T22:00:05 60587 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388124 FRANCES LAURENCE 369.75 2026-06-28T22:00:05 60588 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000307539 MIDWEST CORNEA ASSOCIATES LLC 14.0 2026-06-28T22:00:05 60589 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252512 SALLIE HARRIS 1051.18 2026-06-28T22:00:05 60590 APV6445438 2022-08-01T00:00:00 2023 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 200.08 2026-06-28T22:00:05 60591 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107244 SAINT LUKE'S MEDICAL MINISTRY 14.0 2026-06-28T22:00:05 60592 APV6445199 2022-08-03T00:00:00 2023 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" 0000121547 JOHNSON COUNTY JUVENILE 2363.25 2026-06-28T22:00:05 60593 APV6431066 2022-07-12T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000110546 COLUMBUS REGIONAL HOSPITAL FOUNDATION 19197.74 2026-06-28T22:00:05 60594 HCM6452292 2022-08-17T00:00:00 2023 1 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 528.67 2026-06-28T22:00:05 60595 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363120 ROSA MORALES GONZALEZ 178.21 2026-06-28T22:00:05 60596 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333332 NEIL LEWIS 1269.76 2026-06-28T22:00:05 60597 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334480 STEPHANIE ELLENWOOD 473.83 2026-06-28T22:00:05 60598 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121314 N. HARRISON COMM SCHL TREAS 3135.38 2026-06-28T22:00:05 60599 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE 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 60600 0006465811 2022-09-01T00:00:00 2023 1 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 15.81 2026-06-28T22:00:05 60601 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 60602 APV6434303 2022-07-18T00:00:00 2023 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000022202 FAMILY AND CHILDREN'S CENTER 5407.88 2026-06-28T22:00:05 60603 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247761 FRED AND BERTHA OWENS 445.53 2026-06-28T22:00:05 60604 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350259 ARNE KOOSE 111.39 2026-06-28T22:00:05 60605 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382146 BRETT KRAFTSON 217.5 2026-06-28T22:00:05 60606 APV6462647 2022-08-31T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000247533 AMANI FAMILY SERVICES INC 18573.9 2026-06-28T22:00:05 60607 APV6439655 2022-07-27T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 5055.24 2026-06-28T22:00:05 60608 0006446554 2022-08-05T00:00:00 2023 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 295112.74 2026-06-28T22:00:05 60609 APV6433605 2022-07-15T00:00:00 2023 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 4374272.79 2026-06-28T22:00:05 60610 APV6448640 2022-08-08T00:00:00 2023 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000291428 WALSH CONSTRUCTION COMPANY II LLC 219426.06 2026-06-28T22:00:05 60611 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352190 BRETT COLEMAN 334.15 2026-06-28T22:00:05 60612 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301484 PATRICE JOHNSON 412.87 2026-06-28T22:00:05 60613 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360863 CHARLOTTE BRUMMET 289.6 2026-06-28T22:00:05 60614 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193496 ARGOS COMM SCHOOL TREASURER 9000.0 2026-06-28T22:00:05 60615 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000299365 MINDY KNOWLES 979.91 2026-06-28T22:00:05 60616 HCM6477220 2022-09-28T00:00:00 2023 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 26.0 2026-06-28T22:00:05 60617 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242994 DENISE ROOT 735.42 2026-06-28T22:00:05 60618 APV6457938 2022-08-23T00:00:00 2023 1 595540 OutoSt Travel - Airfare 160 Veterans Affairs Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 316.7 2026-06-28T22:00:05 60619 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387050 MARIA MITCHELL 514.58 2026-06-28T22:00:05 60620 APV6466956 2022-09-08T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000076206 AMETHYST HOUSE, INC. 21733.6 2026-06-28T22:00:05 60621 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246927 KREESA SENSMEIER 133.66 2026-06-28T22:00:05 60622 APV6471300 2022-09-15T00:00:00 2023 1 572100 Grants - Private Organizations 730 Library Grants Miscellaneous Grants Other "" "" 0000405657 LEAH LEACH 640.56 2026-06-28T22:00:05 60623 APV6476478 2022-09-23T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 16169.01 2026-06-28T22:00:05 60624 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121010 YOUTH OPPORTUNITY CENTER INC 5944.04 2026-06-28T22:00:05 60625 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240073 WENDELL PURCHASE 872.9 2026-06-28T22:00:05 60626 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384158 BRENT JEWELL 152.25 2026-06-28T22:00:05 60627 APV6430225 2022-07-11T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000322640 LAVETRA PARKER 1414.35 2026-06-28T22:00:05 60628 APV6451017 2022-08-11T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 114.75 2026-06-28T22:00:05 60629 0006474802 2022-09-01T00:00:00 2023 1 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 45.01 2026-06-28T22:00:05 60630 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120695 WOOD YOUTH CENTER 6307.14 2026-06-28T22:00:05 60631 0006448189 2022-08-08T00:00:00 2023 1 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.01 2026-06-28T22:00:05 60632 APV6466174 2022-09-06T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000350041 ANGELA M LYNCH 55.72 2026-06-28T22:00:05 60633 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 60634 APV6435844 2022-07-20T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000200910 FRANCISCAN HEALTH FOUNDATION INC 1200.0 2026-06-28T22:00:05 60635 APV6444016 2022-08-02T00:00:00 2023 1 599026 AdmOp-Dues & Subscriptions 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000292674 ASSOCIATION OF VAWA ADMINISTRATORS 3000.0 2026-06-28T22:00:05 60636 0006418665 2022-07-06T00:00:00 2023 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1673.08 2026-06-28T22:00:05 60637 APV6480025 2022-09-29T00:00:00 2023 1 572100 Grants - Private Organizations 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000400918 TEMPLE BETH-EL 28500.0 2026-06-28T22:00:05 60638 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 60639 APV6430261 2022-07-11T00:00:00 2023 1 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 13866.79 2026-06-28T22:00:05 60640 0006465135 2022-09-01T00:00:00 2023 1 659270 Shared SAN Storage 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2738.97 2026-06-28T22:00:05 60641 HCM6416627 2022-07-06T00:00:00 2023 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 71.41 2026-06-28T22:00:05 60642 HCM6461594 2022-08-31T00:00:00 2023 1 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4770.21 2026-06-28T22:00:05 60643 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278034 SUSAN WILLIS 623.75 2026-06-28T22:00:05 60644 HCM6477156 2022-09-28T00:00:00 2023 1 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 261.37 2026-06-28T22:00:05 60645 0006464449 2022-09-02T00:00:00 2023 1 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 414.29 2026-06-28T22:00:05 60646 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 73.0 2026-06-28T22:00:05 60647 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335760 TAMARA PACE 178.21 2026-06-28T22:00:05 60648 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302130 BOBBY RUTHERFORD 3445.65 2026-06-28T22:00:05 60649 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351201 DEONDRA BIRCH 108.75 2026-06-28T22:00:05 60650 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib 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 19316.37 2026-06-28T22:00:05 60651 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243302 KRIS FRIEDEN 409.18 2026-06-28T22:00:05 60652 0006435789 2022-07-01T00:00:00 2023 1 599020 AdmOp-Registration 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 487.51 2026-06-28T22:00:05 60653 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317335 JANET WEAVER 217.5 2026-06-28T22:00:05 60654 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000362068 ALLEGIANT PREPARATORY INC 21940.95 2026-06-28T22:00:05 60655 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 60656 APV6439488 2022-07-27T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000060609 YWCA OF GREATER LAFAYETTE 7577.39 2026-06-28T22:00:05 60657 APV6461160 2022-08-29T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 351 Brd of Animal Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 1243.75 2026-06-28T22:00:05 60658 APV6458112 2022-08-23T00:00:00 2023 1 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 3110.42 2026-06-28T22:00:05 60659 APV6478418 2022-09-27T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064781 PORTER COUNTY 40860.41 2026-06-28T22:00:05 60660 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337005 DAVID MILLAR 427.02 2026-06-28T22:00:05 60661 APV6470541 2022-09-14T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404641 MOLLY F ESHLEMAN 252.88 2026-06-28T22:00:05 60662 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120890 CRAWFORD CTY COMM SCHL TREAS 2138.87 2026-06-28T22:00:05 60663 APV6448630 2022-08-08T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000349558 MADISON AREA ARTS ALLIANCE INC 7869.0 2026-06-28T22:00:05 60664 APV6418801 2022-07-07T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000398572 KATHRYN PATERNOSTER 500.0 2026-06-28T22:00:05 60665 APV6454977 2022-08-17T00:00:00 2023 1 570010 Grants - Employment Training 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 70206.93 2026-06-28T22:00:05 60666 0006419212 2022-07-08T00:00:00 2023 1 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 -219.2 2026-06-28T22:00:05 60667 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340131 MARIA RODRIGUEZ 764.15 2026-06-28T22:00:05 60668 HCM6461568 2022-08-31T00:00:00 2023 1 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 449.0 2026-06-28T22:00:05 60669 0006435808 2022-07-20T00:00:00 2023 1 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 60670 APV6416300 2022-07-01T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000058061 MICHIANA AREA COUNCIL OF GOVTS 7284.09 2026-06-28T22:00:05 60671 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378152 DAKOTA HOWARD 712.85 2026-06-28T22:00:05 60672 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312253 WILLIAM SPENCER 89.1 2026-06-28T22:00:05 60673 APV6480032 2022-09-29T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000327957 CATHOLIC CHARITIES INDIANAPOLIS INC 159.6 2026-06-28T22:00:05 60674 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292243 BENJAMIN HUNTINGTON 435.0 2026-06-28T22:00:05 60675 APV6480039 2022-09-29T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 35925.0 2026-06-28T22:00:05 60676 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404039 JOSEPH A BLICKENSDORF 978.11 2026-06-28T22:00:05 60677 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401477 GAIL A COATES 485.24 2026-06-28T22:00:05 60678 0006463426 2022-09-08T00:00:00 2023 1 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 64.05 2026-06-28T22:00:05 60679 HCM6452265 2022-08-17T00:00:00 2023 1 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 1130.55 2026-06-28T22:00:05 60680 APV6439707 2022-07-27T00:00:00 2023 1 538153 Cnslt Environmental 510 Dept of Workforce Development Contractual Services Construction Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000115311 NATIONAL ASSOCIATION OF STATE DIRECTORS 9300.0 2026-06-28T22:00:05 60681 APV6457117 2022-08-22T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 21009.12 2026-06-28T22:00:05 60682 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350479 MICHAEL SARTAIN 224.75 2026-06-28T22:00:05 60683 0006465855 2022-09-01T00:00:00 2023 1 659281 Web Collaboration 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 60684 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000219405 TRICIA L BELL 1360.24 2026-06-28T22:00:05 60685 0006435739 2022-07-20T00:00:00 2023 1 518800 Anthem Vision 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 2.19 2026-06-28T22:00:05 60686 APV6468940 2022-09-12T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000057423 LAGRANGE COUNTY 2729.79 2026-06-28T22:00:05 60687 APV6458112 2022-08-23T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120771 W BOONE CTY COMM SCHOOL TREAS 1832.88 2026-06-28T22:00:05 60688 APV6450173 2022-08-10T00:00:00 2023 1 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 60689 APV6461099 2022-08-29T00:00:00 2023 1 547016 SpOp -Household 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 1149.74 2026-06-28T22:00:05 60690 0006430847 2022-07-12T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 316.87 2026-06-28T22:00:05 60691 APV6466924 2022-09-08T00:00:00 2023 1 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 107.4 2026-06-28T22:00:05 60692 0006464400 2022-09-02T00:00:00 2023 1 652375 GoAnywhere 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 60693 0006470106 2022-09-14T00:00:00 2023 1 546002 Off-Office Supplies 498 FSSA Aging Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 60694 HCM6452285 2022-08-17T00:00:00 2023 1 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 60695 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369537 JENNIFER TAYLOR 449.5 2026-06-28T22:00:05 60696 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 60697 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121701 LAKE STATION COMM SCHL TREAS 15112.97 2026-06-28T22:00:05 60698 APV6436674 2022-07-20T00:00:00 2023 1 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 450.49 2026-06-28T22:00:05 60699 APV6457110 2022-08-22T00:00:00 2023 1 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 23.52 2026-06-28T22:00:05 60700 EXV6440689 2022-07-21T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 123.17 2026-06-28T22:00:05 60701 APV6418313 2022-07-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064858 UNION COUNTY 22508.8 2026-06-28T22:00:05 60702 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351805 MATTHEW HARMON 478.5 2026-06-28T22:00:05 60703 HCM6452324 2022-08-17T00:00:00 2023 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 9431.14 2026-06-28T22:00:05 60704 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267522 KIMBERLY BANDY 267.53 2026-06-28T22:00:05 60705 APV6435971 2022-07-20T00:00:00 2023 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000078773 AG PLUS INC 585.26 2026-06-28T22:00:05 60706 APV6480015 2022-09-28T00:00:00 2023 1 599211 AdmOp-EmpReimb-Cell Phone 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000078637 JOHN VOIGT 20.0 2026-06-28T22:00:05 60707 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290964 DEBORAH ANN CRAMER 1011.37 2026-06-28T22:00:05 60708 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281018 CARDIS MORTON 709.24 2026-06-28T22:00:05 60709 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000109617 TRI-STAR ALLIANCE INC 13255.23 2026-06-28T22:00:05 60710 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358437 KENDRA GENTRY 752.91 2026-06-28T22:00:05 60711 APV6432466 2022-07-11T00:00:00 2023 1 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 60712 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241345 TERRI LYNN DEWALD 584.0 2026-06-28T22:00:05 60713 APV6480969 2022-09-30T00:00:00 2023 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 427993.1 2026-06-28T22:00:05 60714 APV6437464 2022-07-22T00:00:00 2023 1 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 12.76 2026-06-28T22:00:05 60715 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194328 SMITH-GREEN COMM SCHOOL TREAS 305777.7 2026-06-28T22:00:05 60716 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373084 JOSHUA SCRUGGS 224.75 2026-06-28T22:00:05 60717 APV6449263 2022-08-09T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 18950.0 2026-06-28T22:00:05 60718 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335864 ANGELA PETERS 1174.5 2026-06-28T22:00:05 60719 0006457014 2022-08-22T00:00:00 2023 1 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 14.5 2026-06-28T22:00:05 60720 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250888 DARLENE ROBLES 421.41 2026-06-28T22:00:05 60721 HCM6443070 2022-08-03T00:00:00 2023 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 477.78 2026-06-28T22:00:05 60722 APV6480878 2022-09-27T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000059598 GOODWILL INDUSTRIES 27342.14 2026-06-28T22:00:05 60723 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 60724 APV6457998 2022-08-23T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000312944 ONDREYA WITMER 26.0 2026-06-28T22:00:05 60725 APV6435284 2022-07-19T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 0.0 2026-06-28T22:00:05 60726 0006448284 2022-08-01T00:00:00 2023 1 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 271.72 2026-06-28T22:00:05 60727 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 60728 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328113 CHARLOTTE BONFER 404.55 2026-06-28T22:00:05 60729 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331059 SHERRY SMITH 761.25 2026-06-28T22:00:05 60730 APV6435980 2022-07-20T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000348659 JUDITH GAINEY 1157.1 2026-06-28T22:00:05 60731 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262524 DEBORAH FAMULARO 445.54 2026-06-28T22:00:05 60732 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404919 LECHEIRE CONNAUGHTON 1195.22 2026-06-28T22:00:05 60733 0006465855 2022-09-01T00:00:00 2023 1 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.68 2026-06-28T22:00:05 60734 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121704 HAMMOND CITY SCHL TREASURER 400008.61 2026-06-28T22:00:05 60735 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297495 SUSAN COX 1227.52 2026-06-28T22:00:05 60736 APV6445903 2022-08-04T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000100628 KIDS VOICE OF INDIANA INC 234501.82 2026-06-28T22:00:05 60737 EXV6481902 2022-09-29T00:00:00 2023 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 139.65 2026-06-28T22:00:05 60738 0006470106 2022-09-14T00:00:00 2023 1 543060 Fac Main - Elec - Wiring 498 FSSA Aging Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 60739 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 60740 0006464428 2022-09-02T00:00:00 2023 1 516004 FICA - Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1.7 2026-06-28T22:00:05 60741 ACC00L0002 2022-07-01T00:00:00 2023 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -313469.38 2026-06-28T22:00:05 60742 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096204 GATEWAY ASSOCIATION INC 3849.83 2026-06-28T22:00:05 60743 0006476200 2022-09-23T00:00:00 2023 1 510150 Employee Paid Leave 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 330.22 2026-06-28T22:00:05 60744 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107244 SAINT LUKE'S MEDICAL MINISTRY 14.0 2026-06-28T22:00:05 60745 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 60746 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000346303 SHAWN MCCOOL 705.26 2026-06-28T22:00:05 60747 HCM6416644 2022-07-06T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 48787.75 2026-06-28T22:00:05 60748 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307596 MELANIE HILL 89.9 2026-06-28T22:00:05 60749 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 60750 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 60751 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381004 MELINDA COLLINS 912.7 2026-06-28T22:00:05 60752 APV6465405 2022-09-06T00:00:00 2023 1 599225 AdmOp-EmpReimb-Fuel 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000300782 DONNA WALKER 33.0 2026-06-28T22:00:05 60753 0006449756 2022-08-01T00:00:00 2023 1 653901 PC Refresh Upgrade 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 355.53 2026-06-28T22:00:05 60754 APV6418826 2022-07-07T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064364 JOHNSON COUNTY 66096.05 2026-06-28T22:00:05 60755 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330968 PAMELA TINSLEY 409.18 2026-06-28T22:00:05 60756 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391196 PAMELA J BOYKO 337.12 2026-06-28T22:00:05 60757 0006441698 2022-08-01T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -0.19 2026-06-28T22:00:05 60758 APV6476211 2022-09-23T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000283993 HEARTFORD HOUSE INC 10380.06 2026-06-28T22:00:05 60759 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 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 6000.0 2026-06-28T22:00:05 60760 APV6437464 2022-07-22T00:00:00 2023 1 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 528.03 2026-06-28T22:00:05 60761 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348202 GAIL WEST 217.5 2026-06-28T22:00:05 60762 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265411 MICHAEL JORDAN 417.68 2026-06-28T22:00:05 60763 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264099 LESLIE R ALLEN 404.55 2026-06-28T22:00:05 60764 HCM6452324 2022-08-17T00:00:00 2023 1 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 8162.05 2026-06-28T22:00:05 60765 HCM6477100 2022-09-28T00:00:00 2023 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 29.42 2026-06-28T22:00:05 60766 0006457517 2022-08-01T00:00:00 2023 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.91 2026-06-28T22:00:05 60767 0006448322 2022-08-08T00:00:00 2023 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 194.91 2026-06-28T22:00:05 60768 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 60769 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383352 ANGELA MEECE 337.12 2026-06-28T22:00:05 60770 0006455554 2022-08-18T00:00:00 2023 1 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 60771 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385651 YARILYN RENSCHLER 668.3 2026-06-28T22:00:05 60772 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254247 JOHN SCHMIDT 684.02 2026-06-28T22:00:05 60773 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379399 LISA RIDGE 435.0 2026-06-28T22:00:05 60774 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333882 RECHELLE COE 1581.64 2026-06-28T22:00:05 60775 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274342 MELANIE PURVIS 485.85 2026-06-28T22:00:05 60776 APV6470631 2022-09-13T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 57440.4 2026-06-28T22:00:05 60777 0006442594 2022-08-08T00:00:00 2023 1 659284 WebEx 225 Labor Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 57.99 2026-06-28T22:00:05 60778 APV6463703 2022-09-01T00:00:00 2023 1 545008 Eqp Main-SmallToolsImplements 225 Labor Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 128.0 2026-06-28T22:00:05 60779 0006480644 2022-09-30T00:00:00 2023 1 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 60780 APV6437464 2022-07-22T00:00:00 2023 1 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 1021.2 2026-06-28T22:00:05 60781 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376411 LISA DUFF 1243.7 2026-06-28T22:00:05 60782 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240938 BRIAN A CAVALETTO 95.16 2026-06-28T22:00:05 60783 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000379867 JUSTIN ANGRICK 1195.22 2026-06-28T22:00:05 60784 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375973 COLLEEN GEURINK 326.25 2026-06-28T22:00:05 60785 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 60786 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 60787 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238364 RHONDA TORGA 463.73 2026-06-28T22:00:05 60788 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121403 NORTHWESTERN COMM SCHOOL TREAS 116433.56 2026-06-28T22:00:05 60789 APV6457091 2022-08-22T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000275652 JOSEPH QUAKENBUSH 88.0 2026-06-28T22:00:05 60790 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275849 DAVID DONICA 421.41 2026-06-28T22:00:05 60791 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272185 JACQUELINE SKINNER 202.27 2026-06-28T22:00:05 60792 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282852 TARA VERMILLION 89.9 2026-06-28T22:00:05 60793 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378662 EARL STICKELS 534.64 2026-06-28T22:00:05 60794 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356793 CONNIE MAY 646.91 2026-06-28T22:00:05 60795 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406152 TIFFANY LISK 195.75 2026-06-28T22:00:05 60796 HCM6461577 2022-08-31T00:00:00 2023 1 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 332.37 2026-06-28T22:00:05 60797 0006480611 2022-09-30T00:00:00 2023 1 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -1215.12 2026-06-28T22:00:05 60798 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305505 JUSTIN HAMM 1258.6 2026-06-28T22:00:05 60799 0006478030 2022-09-27T00:00:00 2023 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 60800 0006470933 2022-09-15T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -0.02 2026-06-28T22:00:05 60801 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243428 JONI HARDY 779.68 2026-06-28T22:00:05 60802 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302695 JENNIFER ROGERS 261.0 2026-06-28T22:00:05 60803 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 60804 APV6450138 2022-08-10T00:00:00 2023 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000256465 AMEREN CIPS 54.52 2026-06-28T22:00:05 60805 APV6430188 2022-07-08T00:00:00 2023 1 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 0000387007 DEREK A DAYHUFF 69.3 2026-06-28T22:00:05 60806 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264566 KRISTA M BUIS 43.5 2026-06-28T22:00:05 60807 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302340 KELLY DOUTHITT 239.25 2026-06-28T22:00:05 60808 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311352 TONI CAHILL 217.5 2026-06-28T22:00:05 60809 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375719 MELISSA FRANCIS 449.5 2026-06-28T22:00:05 60810 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402625 AMANDA COMPTON 222.77 2026-06-28T22:00:05 60811 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121549 OUR LADY OF GREENWOOD 22662.94 2026-06-28T22:00:05 60812 0006437865 2022-07-25T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1893262.41 2026-06-28T22:00:05 60813 APV6436689 2022-07-21T00:00:00 2023 1 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000109828 INDIANAPOLIS INTERPRETERS INC 3432.02 2026-06-28T22:00:05 60814 APV6478424 2022-09-27T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV -13351.79 2026-06-28T22:00:05 60815 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 650.0 2026-06-28T22:00:05 60816 0006480607 2022-09-30T00:00:00 2023 1 659281 Web Collaboration 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -5.2 2026-06-28T22:00:05 60817 0006465811 2022-09-01T00:00:00 2023 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.17 2026-06-28T22:00:05 60818 EXV6463976 2022-08-26T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 122.5 2026-06-28T22:00:05 60819 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 447.0 2026-06-28T22:00:05 60820 0006449773 2022-08-10T00:00:00 2023 1 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 60821 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337005 DAVID MILLAR 413.25 2026-06-28T22:00:05 60822 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 60823 APV6464671 2022-09-02T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000217921 GREENE COUNTY FOUNDATION INC 13500.0 2026-06-28T22:00:05 60824 HCM6468594 2022-09-14T00:00:00 2023 1 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 716.1 2026-06-28T22:00:05 60825 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265790 SHERRY CALVERT 407.81 2026-06-28T22:00:05 60826 APH6459034 2022-08-25T00:00:00 2023 1 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 1974.51 2026-06-28T22:00:05 60827 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330521 JOSHUA LOWRY 1753.72 2026-06-28T22:00:05 60828 EXV6445610 2022-07-29T00:00:00 2023 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 326.88 2026-06-28T22:00:05 60829 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363178 BRIDGETTE WILSON 480.95 2026-06-28T22:00:05 60830 APV6476346 2022-09-23T00:00:00 2023 1 531054 Prof Serv-Legal Services 225 Labor Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 69.56 2026-06-28T22:00:05 60831 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276335 DONNA WELLS 89.9 2026-06-28T22:00:05 60832 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253315 MARGARET MARY FORD 764.95 2026-06-28T22:00:05 60833 HCM6452265 2022-08-17T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 178.55 2026-06-28T22:00:05 60834 EXV6451888 2022-08-09T00:00:00 2023 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 178.75 2026-06-28T22:00:05 60835 APV6474329 2022-09-19T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000347972 DONNA VINCENT 2204.0 2026-06-28T22:00:05 60836 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331093 KEISHA BOGER 111.39 2026-06-28T22:00:05 60837 ARD6469130 2022-09-12T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -52.0 2026-06-28T22:00:05 60838 HCM6468605 2022-09-14T00:00:00 2023 1 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 8.93 2026-06-28T22:00:05 60839 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236227 ANTONIA WHEATLEY 369.75 2026-06-28T22:00:05 60840 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341349 MARY DEHART 369.75 2026-06-28T22:00:05 60841 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000285303 CAREER ACADEMY OF SOUTH BEND INC 579436.61 2026-06-28T22:00:05 60842 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364588 KIMBERLY GOEPPNER 899.0 2026-06-28T22:00:05 60843 APV6446112 2022-08-04T00:00:00 2023 1 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 79864.95 2026-06-28T22:00:05 60844 APV6470214 2022-09-14T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000220174 SHARI L STITES 3.99 2026-06-28T22:00:05 60845 0006456289 2022-08-19T00:00:00 2023 1 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 25.86 2026-06-28T22:00:05 60846 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401189 JESSICA M HILDERBRAND 467.81 2026-06-28T22:00:05 60847 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 60848 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 60849 APV6477569 2022-09-15T00:00:00 2023 1 536010 Ship Trans - COURIER SERVICE 495 Environmental Management Contractual Services Shipping and Transportation Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program 0000399358 ROSCOES EXPRESS DELIVERY LLC 3500.0 2026-06-28T22:00:05 60850 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333666 JAMES SHARPE 261.0 2026-06-28T22:00:05 60851 APV6449348 2022-08-09T00:00:00 2023 1 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 202601.57 2026-06-28T22:00:05 60852 APV6454977 2022-08-17T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397897 KELLY MUNDELL 249.77 2026-06-28T22:00:05 60853 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 60854 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112050 QUEST DIAGNOSTICS LLC 14.0 2026-06-28T22:00:05 60855 HCM6452324 2022-08-17T00:00:00 2023 1 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 74.14 2026-06-28T22:00:05 60856 APV6439009 2022-07-26T00:00:00 2023 1 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 0000398225 ANGELA K VAUGHN 531.46 2026-06-28T22:00:05 60857 APV6446090 2022-08-04T00:00:00 2023 1 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 54.05 2026-06-28T22:00:05 60858 APV6416290 2022-07-01T00:00:00 2023 1 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000364352 EMMA HOUSE INC 369.0 2026-06-28T22:00:05 60859 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066533 ST VINCENTS HOSP-WILLIAMSPORT 14.0 2026-06-28T22:00:05 60860 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 60861 HCM6452244 2022-08-17T00:00:00 2023 1 518800 Anthem Vision 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.65 2026-06-28T22:00:05 60862 APV6471818 2022-09-16T00:00:00 2023 1 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 25.83 2026-06-28T22:00:05 60863 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242226 KRISTY K. BOEZEMAN 735.13 2026-06-28T22:00:05 60864 APV6465517 2022-09-06T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 9797.69 2026-06-28T22:00:05 60865 APV6439009 2022-07-26T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000231006 NATIONAL CENTER FOR THE 22000.0 2026-06-28T22:00:05 60866 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353477 MICHELLE MAGA 217.5 2026-06-28T22:00:05 60867 EXV6459016 2022-08-17T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 39.0 2026-06-28T22:00:05 60868 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121405 WESTERN SCHOOL CORP TREASURER 28326.64 2026-06-28T22:00:05 60869 APV6450159 2022-08-10T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388716 TRACIE TURENTINE 205.38 2026-06-28T22:00:05 60870 APV6464721 2022-09-02T00:00:00 2023 1 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 60871 APV6417250 2022-07-01T00:00:00 2023 1 539038 Prog Op-Software Licensing 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" 0000053297 EXECUTIVE INFORMATION SYSTEMS LLC 1500.0 2026-06-28T22:00:05 60872 0006482095 2022-09-30T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 60873 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib 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 2597.78 2026-06-28T22:00:05 60874 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097871 LAWRENCE CURRY 14.0 2026-06-28T22:00:05 60875 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278735 STEPHANIE FENTERS 779.68 2026-06-28T22:00:05 60876 HCM6477100 2022-09-28T00:00:00 2023 1 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 1.62 2026-06-28T22:00:05 60877 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000285636 LAKEVIEW CHRISTIAN SCHOOL 49497.15 2026-06-28T22:00:05 60878 0006437848 2022-07-25T00:00:00 2023 1 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 60879 APV6430261 2022-07-11T00:00:00 2023 1 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 11869.33 2026-06-28T22:00:05 60880 APV6466221 2022-09-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396270 ANDREW EC HARLOW 664.59 2026-06-28T22:00:05 60881 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381935 LANIECE CLARK 76.13 2026-06-28T22:00:05 60882 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341990 SHANNARA FIFE 217.5 2026-06-28T22:00:05 60883 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 60884 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 60885 APV6448484 2022-08-08T00:00:00 2023 1 595130 InState Travel - Lodging 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" 0000380489 MIRANDA ERICH 107.52 2026-06-28T22:00:05 60886 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240699 LINDA COULTER 327.07 2026-06-28T22:00:05 60887 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355013 SHERRI MCGUFFEY 674.25 2026-06-28T22:00:05 60888 APV6478518 2022-09-27T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000225639 BLA INC 12849.54 2026-06-28T22:00:05 60889 APV6471241 2022-09-15T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000398092 PWA and SPENCER HOME LLC 9282.43 2026-06-28T22:00:05 60890 APV6454968 2022-08-17T00:00:00 2023 1 535014 Com & Train - TRAINING General 502 Child Services Contractual Services Communication & Training Other "" "" 0000324804 CONSORTIUM FOR CHILDREN 525.0 2026-06-28T22:00:05 60891 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 60892 HCM6443066 2022-08-03T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 141.2 2026-06-28T22:00:05 60893 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327162 PAULA SWACKER 587.25 2026-06-28T22:00:05 60894 0006449784 2022-08-03T00:00:00 2023 1 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.59 2026-06-28T22:00:05 60895 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 60896 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 60897 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 60898 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307411 NICOLE SHEETS 809.1 2026-06-28T22:00:05 60899 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398475 JASON SMALL 932.71 2026-06-28T22:00:05 60900 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338955 ASHLEY NIGHSWANDER 289.59 2026-06-28T22:00:05 60901 APV6471167 2022-09-15T00:00:00 2023 1 591030 NonRealEstRnt-Office Copier 160 Veterans Affairs Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 164.34 2026-06-28T22:00:05 60902 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 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 19175.81 2026-06-28T22:00:05 60903 APV6435316 2022-07-19T00:00:00 2023 1 547130 SpOp - Instct-Classroom 560 School for the Deaf Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000003277 FLAGHOUSE 309.0 2026-06-28T22:00:05 60904 0006480611 2022-09-30T00:00:00 2023 1 599042 AdmOp-Freight & Express 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -2276.69 2026-06-28T22:00:05 60905 0006465855 2022-09-01T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 500 FSSA Family Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.21 2026-06-28T22:00:05 60906 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338938 RYAN BAIRD 245.04 2026-06-28T22:00:05 60907 APV6469554 2022-09-13T00:00:00 2023 1 547054 SpOp-Training 46 Attorney General Supplies, Parts and Materials Communication & Training Other "" "" 0000087019 JP MORGAN CHASE BANK 262.5 2026-06-28T22:00:05 60908 0006474802 2022-09-01T00:00:00 2023 1 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 168.6 2026-06-28T22:00:05 60909 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193431 HOLY SPIRIT CATHOLIC CHURCH 27979.51 2026-06-28T22:00:05 60910 0006435810 2022-07-20T00:00:00 2023 1 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 60911 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 64.0 2026-06-28T22:00:05 60912 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 174.0 2026-06-28T22:00:05 60913 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077844 WOODLAWN HOSPITAL 14.0 2026-06-28T22:00:05 60914 0006440839 2022-07-29T00:00:00 2023 1 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 60915 APV6438946 2022-07-26T00:00:00 2023 1 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 60916 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408256 JENESSA M BLACKLIDGE 222.77 2026-06-28T22:00:05 60917 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292290 CYNTHIA LAWSON 404.55 2026-06-28T22:00:05 60918 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE 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 60919 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355524 JULIE RING 674.25 2026-06-28T22:00:05 60920 0006461739 2022-08-30T00:00:00 2023 1 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 60921 HCM6477220 2022-09-28T00:00:00 2023 1 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 110.49 2026-06-28T22:00:05 60922 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383609 TINA ANN LEENKNEGT 478.5 2026-06-28T22:00:05 60923 0006457014 2022-08-22T00:00:00 2023 1 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 53.55 2026-06-28T22:00:05 60924 APV6439752 2022-07-27T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064394 KNOX COUNTY 36998.0 2026-06-28T22:00:05 60925 APV6436054 2022-07-20T00:00:00 2023 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000055469 STAR FINANCIAL BANK 33.0 2026-06-28T22:00:05 60926 APV6480075 2022-09-29T00:00:00 2023 1 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 60927 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib 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 7129.81 2026-06-28T22:00:05 60928 HCM6443020 2022-08-03T00:00:00 2023 1 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 3714.13 2026-06-28T22:00:05 60929 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317775 SHEILA HUSSEY 217.5 2026-06-28T22:00:05 60930 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255632 KATHY C WILLIAMS 959.23 2026-06-28T22:00:05 60931 APV6436054 2022-07-20T00:00:00 2023 1 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 60932 APV6443469 2022-08-01T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000389677 PATTY LOCK 354.03 2026-06-28T22:00:05 60933 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242577 LORI AND JOHNNY GILBERT 1152.47 2026-06-28T22:00:05 60934 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353008 MARCIE DOVE 337.13 2026-06-28T22:00:05 60935 0006465855 2022-09-01T00:00:00 2023 1 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 0.09 2026-06-28T22:00:05 60936 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 208.0 2026-06-28T22:00:05 60937 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302128 WILLIAM HAND 292.17 2026-06-28T22:00:05 60938 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311076 PATRICIA HELMS 334.14 2026-06-28T22:00:05 60939 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241546 ROBIN L TAYLOR 222.77 2026-06-28T22:00:05 60940 0006460743 2022-08-29T00:00:00 2023 1 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -804.33 2026-06-28T22:00:05 60941 0006465135 2022-09-01T00:00:00 2023 1 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1228.58 2026-06-28T22:00:05 60942 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363354 SETH HUBER 565.5 2026-06-28T22:00:05 60943 APV6449348 2022-08-09T00:00:00 2023 1 571209 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 292569.85 2026-06-28T22:00:05 60944 APV6479355 2022-09-28T00:00:00 2023 1 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000060286 TOWN OF ALBANY 2184.0 2026-06-28T22:00:05 60945 APV6448525 2022-08-08T00:00:00 2023 1 581090 CASE 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 60946 HCM6468614 2022-09-14T00:00:00 2023 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 3875.8 2026-06-28T22:00:05 60947 APV6475613 2022-09-22T00:00:00 2023 1 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 88.5 2026-06-28T22:00:05 60948 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000200866 LISA CHANEY 405.56 2026-06-28T22:00:05 60949 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369976 HOLLY KIDD 512.36 2026-06-28T22:00:05 60950 APV6458739 2022-08-24T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000348663 KATHRINE LAMOREAUX 350.84 2026-06-28T22:00:05 60951 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121750 CRISIS CENTER INC 723.48 2026-06-28T22:00:05 60952 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325042 TINA HASTE 111.39 2026-06-28T22:00:05 60953 APV6453996 2022-08-16T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 5576.16 2026-06-28T22:00:05 60954 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301784 JAMES GASKEY 449.5 2026-06-28T22:00:05 60955 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 1252.18 2026-06-28T22:00:05 60956 APV6461232 2022-08-29T00:00:00 2023 1 570010 Grants - Employment Training 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 71279.0 2026-06-28T22:00:05 60957 APV6467022 2022-09-08T00:00:00 2023 1 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 60958 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270786 AMY HERRERA 337.12 2026-06-28T22:00:05 60959 HCM6434972 2022-07-20T00:00:00 2023 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7533.24 2026-06-28T22:00:05 60960 0006433999 2022-07-18T00:00:00 2023 1 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 60961 0006463422 2022-09-08T00:00:00 2023 1 652393 Acrobat Pro Subscription 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 144.4 2026-06-28T22:00:05 60962 APV6465517 2022-09-06T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 2615125.61 2026-06-28T22:00:05 60963 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 60964 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 60965 0006474718 2022-09-21T00:00:00 2023 1 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 60966 APV6440511 2022-07-28T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 11425.21 2026-06-28T22:00:05 60967 APV6470622 2022-09-14T00:00:00 2023 1 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000358885 REBECCA DOOLEY 456.68 2026-06-28T22:00:05 60968 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303228 MALIKA BEACHAM BANDY 652.5 2026-06-28T22:00:05 60969 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241629 DARRELL WAYNE GATES 304.5 2026-06-28T22:00:05 60970 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394003 DEBORAH MILLS 311.87 2026-06-28T22:00:05 60971 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193495 CULVER COMM SCHOOL TREASURER 1509.94 2026-06-28T22:00:05 60972 0006476146 2022-09-23T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 0.0 2026-06-28T22:00:05 60973 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib 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 6853.84 2026-06-28T22:00:05 60974 0006465855 2022-09-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.09 2026-06-28T22:00:05 60975 APV6477606 2022-09-26T00:00:00 2023 1 538153 Cnslt Environmental 510 Dept of Workforce Development Contractual Services Construction Other "" "" 0000054131 GUIDESOFT INC 42900.0 2026-06-28T22:00:05 60976 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366395 KATHY MITCHELL 516.92 2026-06-28T22:00:05 60977 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399501 JAY BRADLEY LANKFORD 267.32 2026-06-28T22:00:05 60978 0006444760 2022-08-08T00:00:00 2023 1 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 638.83 2026-06-28T22:00:05 60979 HCM6468597 2022-09-14T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 471.85 2026-06-28T22:00:05 60980 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370647 ANDREW HAZEKAMP 1526.84 2026-06-28T22:00:05 60981 0006437813 2022-07-06T00:00:00 2023 1 518800 Anthem Vision 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.74 2026-06-28T22:00:05 60982 APV6432507 2022-07-14T00:00:00 2023 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050220 NIPSCO 282.21 2026-06-28T22:00:05 60983 APV6476478 2022-09-23T00:00:00 2023 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 13912.78 2026-06-28T22:00:05 60984 APV6416269 2022-07-01T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000061424 CITY OF NORTH VERNON 11815.88 2026-06-28T22:00:05 60985 APV6440405 2022-07-28T00:00:00 2023 1 531012 Prof Serv - ACCOUNTING SERVICE 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 608.4 2026-06-28T22:00:05 60986 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121511 POPE JOHN XXIII ELEMENTARY 12770.21 2026-06-28T22:00:05 60987 0006465855 2022-09-01T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 5.82 2026-06-28T22:00:05 60988 APV6457117 2022-08-22T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000406913 CARSON J STRAIT 197.4 2026-06-28T22:00:05 60989 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 60990 EXV6478742 2022-09-23T00:00:00 2023 1 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 60991 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264899 SHERRY HUNT 217.5 2026-06-28T22:00:05 60992 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243103 PAUL VOIGT 641.71 2026-06-28T22:00:05 60993 HCM6477152 2022-09-28T00:00:00 2023 1 510150 Employee Paid Leave 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 3517.48 2026-06-28T22:00:05 60994 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274356 HOPE FORTH 1595.72 2026-06-28T22:00:05 60995 APV6474363 2022-09-20T00:00:00 2023 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000057967 CITY OF RISING SUN 2004.7 2026-06-28T22:00:05 60996 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 60997 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376740 AARON HODGE 304.5 2026-06-28T22:00:05 60998 APV6468940 2022-09-12T00:00:00 2023 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000078839 GIRLS INCORPORATED OF SHELBYVILLE 14053.12 2026-06-28T22:00:05 60999 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349638 ANGELA EDWARDS 449.5 2026-06-28T22:00:05 61000 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322766 MICHAEL STEVENS 67.43 2026-06-28T22:00:05 61001 APV6466899 2022-09-08T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000290176 JOHN W WILLIAMS 2514.88 2026-06-28T22:00:05 61002 HCM6461592 2022-08-31T00:00:00 2023 1 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 658.16 2026-06-28T22:00:05 61003 HCM6452285 2022-08-17T00:00:00 2023 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.9 2026-06-28T22:00:05 61004 HCM6461646 2022-08-31T00:00:00 2023 1 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 95.16 2026-06-28T22:00:05 61005 HCM6434970 2022-07-20T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 37.35 2026-06-28T22:00:05 61006 HCM6416675 2022-07-06T00:00:00 2023 1 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 3635.31 2026-06-28T22:00:05 61007 ARD6463131 2022-08-31T00:00:00 2023 1 511170 Exempt Jury Duty 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -65.0 2026-06-28T22:00:05 61008 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241897 KELLY BECKNER 407.81 2026-06-28T22:00:05 61009 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378372 GWENDOLYN MCLAURINE 761.25 2026-06-28T22:00:05 61010 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383600 JORGE HERNANDEZ 393.31 2026-06-28T22:00:05 61011 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE 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 61012 APV6437464 2022-07-22T00:00:00 2023 1 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 322.4 2026-06-28T22:00:05 61013 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121343 PLAINFIELD COMM SCHOOL TREAS 4891.0 2026-06-28T22:00:05 61014 APV6469623 2022-09-13T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070276 LAKEVIEW FAMILY MEDICINE LLC 14.0 2026-06-28T22:00:05 61015 APV6445343 2022-08-03T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1267.5 2026-06-28T22:00:05 61016 APV6431107 2022-07-12T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000199649 STACEY THOMAS 849.9 2026-06-28T22:00:05 61017 APV6445370 2022-08-03T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000062454 WERNLE YOUTH and FAMILY TREATMENT CTR INC 16187.14 2026-06-28T22:00:05 61018 APV6446112 2022-08-04T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000107132 YOUTH FIRST , INC 27200.0 2026-06-28T22:00:05 61019 HCM6443027 2022-08-03T00:00:00 2023 1 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.81 2026-06-28T22:00:05 61020 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000312276 ROGER SCHEIBE 1592.53 2026-06-28T22:00:05 61021 HCM6416576 2022-07-06T00:00:00 2023 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 350.12 2026-06-28T22:00:05 61022 APV6417246 2022-07-05T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000117403 FAMILY FOCUS, INC. 6352.09 2026-06-28T22:00:05 61023 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331923 LISA THORNBURY 514.59 2026-06-28T22:00:05 61024 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281837 MARQUAI BOARDS 407.81 2026-06-28T22:00:05 61025 0006466672 2022-09-08T00:00:00 2023 1 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 61026 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121965 M.S.D. WARREN TWP TREASURER 106.42 2026-06-28T22:00:05 61027 APV6471248 2022-09-15T00:00:00 2023 1 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 67.61 2026-06-28T22:00:05 61028 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319625 LETICIA DEL REAL 217.5 2026-06-28T22:00:05 61029 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 61030 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380735 JULIE M ARENAS 222.77 2026-06-28T22:00:05 61031 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398798 REBECCA WILSON 978.11 2026-06-28T22:00:05 61032 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 61033 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286203 MICHELLE HORTON 848.43 2026-06-28T22:00:05 61034 0006478144 2022-09-28T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.03 2026-06-28T22:00:05 61035 HCM6434978 2022-07-20T00:00:00 2023 1 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2782.11 2026-06-28T22:00:05 61036 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242247 KAY LYNNE CROCKETT 409.18 2026-06-28T22:00:05 61037 APV6467912 2022-09-09T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000339414 CENTRAL INDIANA NOFAS INC 3500.0 2026-06-28T22:00:05 61038 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238477 DIANNA GRAY 490.09 2026-06-28T22:00:05 61039 0006415990 2022-07-01T00:00:00 2023 1 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 -0.52 2026-06-28T22:00:05 61040 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369149 TONI WALDEN 674.25 2026-06-28T22:00:05 61041 APV6417158 2022-07-05T00:00:00 2023 1 520208 Energy - Heating fuel 110 Adjutant General Utilities Energy Other "" "" 0000050188 JACKSON OIL and SOLVENTS INC 1592.37 2026-06-28T22:00:05 61042 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000181486 KERRY MAUREEN STOLTZ 1538.81 2026-06-28T22:00:05 61043 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330620 CANDICE ERIN BARR 761.25 2026-06-28T22:00:05 61044 APV6478432 2022-09-27T00:00:00 2023 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 125.08 2026-06-28T22:00:05 61045 APV6443405 2022-08-01T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000008653 VALLEY OAKS HEALTH INC 75000.0 2026-06-28T22:00:05 61046 APV6418865 2022-07-07T00:00:00 2023 1 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 61047 EXV6459010 2022-08-01T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 355.74 2026-06-28T22:00:05 61048 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072953 MEDSTAT LLC 363.0 2026-06-28T22:00:05 61049 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 61050 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350249 SHANRICA FORT 445.53 2026-06-28T22:00:05 61051 APV6431725 2022-07-13T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000370138 ROSA HENSON 257.25 2026-06-28T22:00:05 61052 0006435739 2022-07-20T00:00:00 2023 1 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 61053 EXV6460509 2022-08-18T00:00:00 2023 1 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 18.0 2026-06-28T22:00:05 61054 APV6451005 2022-08-11T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407847 NICOLAS BUZAS MANGUN 2472.25 2026-06-28T22:00:05 61055 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354765 JENNIFER BARNETT 311.88 2026-06-28T22:00:05 61056 HCM6443070 2022-08-03T00:00:00 2023 1 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 894.25 2026-06-28T22:00:05 61057 0006449756 2022-08-01T00:00:00 2023 1 546020 Off-Ink Catrdge & Toner 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 285.79 2026-06-28T22:00:05 61058 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315969 CLAUDE CATRON 623.75 2026-06-28T22:00:05 61059 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341894 OLAJOWON TURENTINE 2132.2 2026-06-28T22:00:05 61060 APV6450159 2022-08-10T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393558 NICOLE M CANDLER 3471.04 2026-06-28T22:00:05 61061 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350620 BARBARA LILLARD 224.75 2026-06-28T22:00:05 61062 0006478135 2022-09-27T00:00:00 2023 1 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 61063 APV6438892 2022-07-26T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276981 PIGG IMPLEMENT SALES LLC 0.0 2026-06-28T22:00:05 61064 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357227 JESSICA NESTER MUSSELMAN 646.02 2026-06-28T22:00:05 61065 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338536 TRACEY MURFF 348.0 2026-06-28T22:00:05 61066 0006466724 2022-09-08T00:00:00 2023 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 14916.07 2026-06-28T22:00:05 61067 HCM6416619 2022-07-06T00:00:00 2023 1 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 93485.95 2026-06-28T22:00:05 61068 0006441741 2022-08-01T00:00:00 2023 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -1.79 2026-06-28T22:00:05 61069 APV6437420 2022-07-22T00:00:00 2023 1 539130 ProgOp - Resrch&Test 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000228412 SAVE PROGRAM US CITIZENSHIP and 103.5 2026-06-28T22:00:05 61070 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 29.0 2026-06-28T22:00:05 61071 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 61072 APV6480969 2022-09-30T00:00:00 2023 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 258.56 2026-06-28T22:00:05 61073 0006448999 2022-08-01T00:00:00 2023 1 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4273.16 2026-06-28T22:00:05 61074 EXV6477833 2022-09-09T00:00:00 2023 1 595130 InState Travel - Lodging 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 101.76 2026-06-28T22:00:05 61075 0006416108 2022-07-08T00:00:00 2023 1 653901 PC Refresh Upgrade 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1959.84 2026-06-28T22:00:05 61076 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369222 JOETTA PERKINSON 854.05 2026-06-28T22:00:05 61077 APV6418856 2022-07-07T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000058532 BENTON COUNTY 2782.0 2026-06-28T22:00:05 61078 0006482081 2022-09-30T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 61079 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386974 CHAUNTCY DEION ROWLAND 334.15 2026-06-28T22:00:05 61080 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib 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 116630.05 2026-06-28T22:00:05 61081 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120875 CLINTON CTRL SCHL CORP TREAS 2183.83 2026-06-28T22:00:05 61082 APV6446090 2022-08-04T00:00:00 2023 1 546020 Off-Ink Catrdge & Toner 300 Natural Resources Supplies, Parts and Materials Office Supplies Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000022598 RAPID REPRODUCTIONS, INC 253.76 2026-06-28T22:00:05 61083 HCM6468589 2022-09-14T00:00:00 2023 1 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 756.91 2026-06-28T22:00:05 61084 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401311 ERIC R PAUL 245.04 2026-06-28T22:00:05 61085 APV6457174 2022-08-19T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064394 KNOX COUNTY 13227.97 2026-06-28T22:00:05 61086 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 61087 0006434808 2022-07-19T00:00:00 2023 1 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.39 2026-06-28T22:00:05 61088 0006472317 2022-09-19T00:00:00 2023 1 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 61089 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121189 ST JAMES SCHOOL 9196.5 2026-06-28T22:00:05 61090 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 61091 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389777 REGINA LYNN SCHUCKEL 273.0 2026-06-28T22:00:05 61092 APV6454864 2022-08-17T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 400.71 2026-06-28T22:00:05 61093 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000069499 MARTIN, JOHN A 821.49 2026-06-28T22:00:05 61094 APV6451017 2022-08-11T00:00:00 2023 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 128.7 2026-06-28T22:00:05 61095 EXV6432745 2022-07-13T00:00:00 2023 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 100.35 2026-06-28T22:00:05 61096 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401405 TERRELL RAY NEWKIRK 584.35 2026-06-28T22:00:05 61097 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237535 MARK SEPKO 868.79 2026-06-28T22:00:05 61098 APV6451673 2022-08-12T00:00:00 2023 1 531029 Prof Serv - IT Services 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000259258 COLOSSUS INCORPORATED 128248.0 2026-06-28T22:00:05 61099 0006465855 2022-09-01T00:00:00 2023 1 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1.23 2026-06-28T22:00:05 61100 APV6444264 2022-08-02T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000321043 JAMES WEST 978.33 2026-06-28T22:00:05 61101 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239138 TONYA WALKER 417.69 2026-06-28T22:00:05 61102 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363413 PATRICIA MERRITT 348.0 2026-06-28T22:00:05 61103 APV6480016 2022-09-29T00:00:00 2023 1 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 43.05 2026-06-28T22:00:05 61104 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315201 PATRICIA PARNIN 445.53 2026-06-28T22:00:05 61105 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286879 TARA BOVEE 217.5 2026-06-28T22:00:05 61106 APV6470534 2022-09-14T00:00:00 2023 1 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Other "" "" 0000055009 FOOD FINDERS FOOD BANK INC 20588.5 2026-06-28T22:00:05 61107 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077416 S. MONTGOMERY COMM SCHL TREAS 447535.07 2026-06-28T22:00:05 61108 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253222 BRANDI BREWER 421.41 2026-06-28T22:00:05 61109 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239083 WENDI BROWN 1543.23 2026-06-28T22:00:05 61110 HCM6416624 2022-07-06T00:00:00 2023 1 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 10.93 2026-06-28T22:00:05 61111 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241337 CHRISTOPHER G WILLIAMS 420.58 2026-06-28T22:00:05 61112 APV6469657 2022-09-12T00:00:00 2023 1 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 61113 0006460658 2022-08-27T00:00:00 2023 1 555533 Other farm equipment 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -11.11 2026-06-28T22:00:05 61114 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296332 JODIE DAUGHERTY 224.46 2026-06-28T22:00:05 61115 0006415935 2022-07-08T00:00:00 2023 1 652131 Telecom Management 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 241.53 2026-06-28T22:00:05 61116 0006418010 2022-07-06T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -312.27 2026-06-28T22:00:05 61117 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238863 SUSAN NIEHAUS 407.82 2026-06-28T22:00:05 61118 APV6475763 2022-09-22T00:00:00 2023 1 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 2879.18 2026-06-28T22:00:05 61119 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380996 RACHEL ROSS 369.75 2026-06-28T22:00:05 61120 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404929 DANIEL BUERGLER 489.95 2026-06-28T22:00:05 61121 0006450565 2022-08-01T00:00:00 2023 1 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 912.73 2026-06-28T22:00:05 61122 APV6438129 2022-07-25T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404798 PAULA A EGAN 593.99 2026-06-28T22:00:05 61123 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325122 SHARON JACKO 1901.98 2026-06-28T22:00:05 61124 APV6441203 2022-07-29T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000093123 CLARK COUNTY YOUTH SHELTER AND 1674.28 2026-06-28T22:00:05 61125 0006443916 2022-08-08T00:00:00 2023 1 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 64.05 2026-06-28T22:00:05 61126 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246095 ROBERTA BOYD 407.81 2026-06-28T22:00:05 61127 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 61128 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248279 VINCENT AND MARIAN STOWE 1239.76 2026-06-28T22:00:05 61129 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000329053 GLOBAL LEADERSHIP ACADEMY INC 80479.14 2026-06-28T22:00:05 61130 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293776 TAMARA MAHAN 1585.14 2026-06-28T22:00:05 61131 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240729 SHELLY M FRANKLIN 409.18 2026-06-28T22:00:05 61132 0006430035 2022-07-11T00:00:00 2023 1 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 61133 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254940 MICHAEL BURKE 269.7 2026-06-28T22:00:05 61134 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350682 BECKY BECK 696.0 2026-06-28T22:00:05 61135 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 61136 APV6456513 2022-08-19T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000294434 MICHELLE DOMER PC 750.0 2026-06-28T22:00:05 61137 EXV6437641 2022-07-08T00:00:00 2023 1 595540 OutoSt Travel - Airfare 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 420.34 2026-06-28T22:00:05 61138 0006462506 2022-08-31T00:00:00 2023 1 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 61139 APV6474363 2022-09-20T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000054051 SPENCER COUNTY 1000.0 2026-06-28T22:00:05 61140 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294088 CONNIE HUSEMAN 609.0 2026-06-28T22:00:05 61141 APV6471163 2022-09-14T00:00:00 2023 1 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 81.65 2026-06-28T22:00:05 61142 0006465135 2022-09-01T00:00:00 2023 1 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1364.59 2026-06-28T22:00:05 61143 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347012 ANDREA JOHNSON 247.23 2026-06-28T22:00:05 61144 APV6450102 2022-08-10T00:00:00 2023 1 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 59.8 2026-06-28T22:00:05 61145 APV6469623 2022-09-13T00:00:00 2023 1 581090 CASE 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 61146 0006457548 2022-08-23T00:00:00 2023 1 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3859.92 2026-06-28T22:00:05 61147 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 61148 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384347 RONALD J BRUMBERG 65.25 2026-06-28T22:00:05 61149 HCM6452220 2022-08-17T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 241.52 2026-06-28T22:00:05 61150 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 61151 APV6457169 2022-08-22T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095924 NORTH JUDSON SAN PIERRE SCHOOL 370.82 2026-06-28T22:00:05 61152 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362993 ASHLEY BICE 1460.87 2026-06-28T22:00:05 61153 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 61154 APV6433535 2022-07-15T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 7422.77 2026-06-28T22:00:05 61155 APV6430187 2022-07-07T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000054131 GUIDESOFT INC 2066.73 2026-06-28T22:00:05 61156 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375054 KISHA TOOMER 391.5 2026-06-28T22:00:05 61157 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 61158 APV6456473 2022-08-19T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000408899 ARNOLD E CLEVENGER JR 78.65 2026-06-28T22:00:05 61159 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000231240 SUSSETTE HORNE 289.6 2026-06-28T22:00:05 61160 HCM6443050 2022-08-03T00:00:00 2023 1 519722 Health Savings Account 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.55 2026-06-28T22:00:05 61161 APV6446147 2022-08-04T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390897 HEATHER MCDANIEL 531.76 2026-06-28T22:00:05 61162 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281670 COURTNEY WILLIAMS 404.55 2026-06-28T22:00:05 61163 APV6439654 2022-07-26T00:00:00 2023 1 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000405511 ERIC SHELLEY 45.0 2026-06-28T22:00:05 61164 APV6467995 2022-09-09T00:00:00 2023 1 571200 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 9198.23 2026-06-28T22:00:05 61165 HCM6416574 2022-07-06T00:00:00 2023 1 518901 Payroll Employee Assistance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.44 2026-06-28T22:00:05 61166 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 61167 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095799 EAST WASHINGTON SCHOOL CORP 120340.1 2026-06-28T22:00:05 61168 0006470995 2022-09-03T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" General Ledger Entry 4018.77 2026-06-28T22:00:05 61169 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254784 THERESA AILEEN TOLLISON 407.81 2026-06-28T22:00:05 61170 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317582 KRISTIN SPEARMAN 925.68 2026-06-28T22:00:05 61171 HCM6468596 2022-09-14T00:00:00 2023 1 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 4527.61 2026-06-28T22:00:05 61172 HCM6468605 2022-09-14T00:00:00 2023 1 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 169.92 2026-06-28T22:00:05 61173 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121241 M.S.D. SHAKAMAK TREASURER 1670.91 2026-06-28T22:00:05 61174 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317582 KRISTIN SPEARMAN 948.09 2026-06-28T22:00:05 61175 0006449862 2022-08-10T00:00:00 2023 1 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 61176 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354101 TRACY R CLEMENTS 267.32 2026-06-28T22:00:05 61177 APV6425266 2022-07-07T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1663.6 2026-06-28T22:00:05 61178 0006448279 2022-08-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 651.48 2026-06-28T22:00:05 61179 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000180522 PHYLLIS MYERS 269.7 2026-06-28T22:00:05 61180 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328654 THERESA CATHEY 396.94 2026-06-28T22:00:05 61181 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329994 JOANNA GOLANDO 702.8 2026-06-28T22:00:05 61182 APV6479355 2022-09-28T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055955 CITY OF RUSHVILLE 3580.0 2026-06-28T22:00:05 61183 0006444780 2022-08-02T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" General Ledger Entry -2400.0 2026-06-28T22:00:05 61184 0006465226 2022-09-06T00:00:00 2023 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 185.31 2026-06-28T22:00:05 61185 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289862 DIANE ICE 108.75 2026-06-28T22:00:05 61186 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000215666 CANDACE FRITZ 771.4 2026-06-28T22:00:05 61187 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386461 MORGAN SOLARI 664.58 2026-06-28T22:00:05 61188 APV6471241 2022-09-15T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000235238 NATIONAL YOUTH ADVOCATE 1653.92 2026-06-28T22:00:05 61189 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 61190 0006474802 2022-09-01T00:00:00 2023 1 659274 IOT-Interactive Intelligence 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 42.43 2026-06-28T22:00:05 61191 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312993 TERRESA SANTOS 143.12 2026-06-28T22:00:05 61192 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302767 ERIC ROBERTSON 1957.5 2026-06-28T22:00:05 61193 0006463337 2022-09-08T00:00:00 2023 1 652110 Cellular Phone Service 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 192.25 2026-06-28T22:00:05 61194 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387857 JOSEPH WILLIAM BROWN 1372.91 2026-06-28T22:00:05 61195 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121157 CASTON SCHL CORP TREASURER 1409.8 2026-06-28T22:00:05 61196 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363125 RHONDA LENTZ 337.13 2026-06-28T22:00:05 61197 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 61198 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361057 SHANNON LYONS 489.37 2026-06-28T22:00:05 61199 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000059869 JODY CORMANY 222.76 2026-06-28T22:00:05 61200 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315814 JOY LIGHTCAP 435.0 2026-06-28T22:00:05 61201 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102374 WEE CARECHILD DEVELOPMENT 3882.89 2026-06-28T22:00:05 61202 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340141 JESSICA TAYLOR 556.92 2026-06-28T22:00:05 61203 APV6418820 2022-07-07T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000366925 REMINGTON WOLFF 147.31 2026-06-28T22:00:05 61204 0006458378 2022-08-24T00:00:00 2023 1 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 61205 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110613 CLINE AVE FELLOWSHIP CHURCH 1165.06 2026-06-28T22:00:05 61206 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150362 PAMELA MCCLAIN 427.02 2026-06-28T22:00:05 61207 0006416804 2022-07-05T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -25.52 2026-06-28T22:00:05 61208 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323803 CINDY WALLEN 445.53 2026-06-28T22:00:05 61209 APV6434303 2022-07-18T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 1514.64 2026-06-28T22:00:05 61210 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000281127 COMMUNITY DEVELOPMENT INSTITUTE HEAD STA 4272.07 2026-06-28T22:00:05 61211 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244983 ROBBIE ANN HAYES 407.81 2026-06-28T22:00:05 61212 HCM6443020 2022-08-03T00:00:00 2023 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 1.76 2026-06-28T22:00:05 61213 APV6425271 2022-07-08T00:00:00 2023 1 539048 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 31788.0 2026-06-28T22:00:05 61214 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 632.0 2026-06-28T22:00:05 61215 HCM6477156 2022-09-28T00:00:00 2023 1 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 456.76 2026-06-28T22:00:05 61216 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib 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 54523.83 2026-06-28T22:00:05 61217 APV6432507 2022-07-14T00:00:00 2023 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 174.19 2026-06-28T22:00:05 61218 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 61219 APV6458001 2022-08-23T00:00:00 2023 1 539048 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 2112.0 2026-06-28T22:00:05 61220 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342922 KAREN ADAMS 334.15 2026-06-28T22:00:05 61221 HCM6443074 2022-08-03T00:00:00 2023 1 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 854.19 2026-06-28T22:00:05 61222 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378593 ANNIE PAYNE 651.78 2026-06-28T22:00:05 61223 APV6462647 2022-08-31T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000096321 FAMILY SERVICE ASSOCIATION OF 7610.65 2026-06-28T22:00:05 61224 0006435753 2022-07-20T00:00:00 2023 1 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 65.69 2026-06-28T22:00:05 61225 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373127 MICHELE CASEY 369.75 2026-06-28T22:00:05 61226 HCM6435031 2022-07-20T00:00:00 2023 1 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 1.77 2026-06-28T22:00:05 61227 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367644 KERRI MCDANIEL 179.8 2026-06-28T22:00:05 61228 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312682 LISA CARTWRIGHT 292.94 2026-06-28T22:00:05 61229 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000295284 BILLIE WHITE 664.59 2026-06-28T22:00:05 61230 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375053 CINDY JO TRENT 651.78 2026-06-28T22:00:05 61231 APV6437335 2022-07-22T00:00:00 2023 1 547107 SpOp-Food-Prepared Food 160 Veterans Affairs Supplies, Parts and Materials Program Operations Other "" "" 0000057213 INDY ANNA'S CATERING 417.0 2026-06-28T22:00:05 61232 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379823 TINA STILLWAGONER 224.75 2026-06-28T22:00:05 61233 APV6425230 2022-07-08T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000347649 BENJAMIN HENRIQUEZ-HUDSON 7160.27 2026-06-28T22:00:05 61234 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376999 ROBERT BORK 445.53 2026-06-28T22:00:05 61235 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337245 ROBYN BIANCO 213.52 2026-06-28T22:00:05 61236 0006430047 2022-07-11T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 61237 0006460699 2022-08-29T00:00:00 2023 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.69 2026-06-28T22:00:05 61238 APV6450040 2022-08-10T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000110339 SEELYVILLE, TOWN OF 885.64 2026-06-28T22:00:05 61239 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397014 KELLIE HOARD 522.17 2026-06-28T22:00:05 61240 APV6430225 2022-07-11T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393603 TAMICA L SKAGGS 474.15 2026-06-28T22:00:05 61241 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343391 KIMBERLY MCGIVERN 195.75 2026-06-28T22:00:05 61242 APV6418204 2022-07-06T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000379839 TODD LEWIS 140.35 2026-06-28T22:00:05 61243 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350263 TARA PRATER 652.5 2026-06-28T22:00:05 61244 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247122 ROBERT VANCE RICHARDS 545.56 2026-06-28T22:00:05 61245 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239177 CHRISTOPHER MILLER 545.57 2026-06-28T22:00:05 61246 APV6465382 2022-09-06T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000291577 LOREALEE MOORE 5734.0 2026-06-28T22:00:05 61247 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 61248 HCM6468589 2022-09-14T00:00:00 2023 1 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 4.97 2026-06-28T22:00:05 61249 APV6432507 2022-07-14T00:00:00 2023 1 532063 Main - Security Equipment 495 Environmental Management Contractual Services Maintenance Other "" "" 0000002557 CENTRAL SECURITY SYSTEMS INC 40.84 2026-06-28T22:00:05 61250 APV6458112 2022-08-23T00:00:00 2023 1 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 1275395.32 2026-06-28T22:00:05 61251 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib 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 11087.47 2026-06-28T22:00:05 61252 0006470173 2022-09-14T00:00:00 2023 1 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 61253 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243454 VALERIE DAWN COCHRAN 425.54 2026-06-28T22:00:05 61254 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000362304 MANDY DEXTER 260.63 2026-06-28T22:00:05 61255 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327204 ANDREW WERY 222.76 2026-06-28T22:00:05 61256 APV6455832 2022-08-18T00:00:00 2023 1 539041 Prog Op-Software as a Service 502 Child Services Contractual Services Computer Hardware & Software Other "" "" 0000251492 MICHIGAN PUBLIC HEALTH INST 150.0 2026-06-28T22:00:05 61257 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369575 CYRENA WHITE 328.58 2026-06-28T22:00:05 61258 0006466728 2022-09-08T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 1731.48 2026-06-28T22:00:05 61259 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374338 JEANIE NEWMAN 473.82 2026-06-28T22:00:05 61260 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194121 GOOD SHEPHERD SCHOOL 11935.09 2026-06-28T22:00:05 61261 APV6441203 2022-07-29T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386357 BRETT FLETCHER 326.97 2026-06-28T22:00:05 61262 HCM6468610 2022-09-14T00:00:00 2023 1 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1658.02 2026-06-28T22:00:05 61263 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316124 LLOYD DANIELS 326.25 2026-06-28T22:00:05 61264 APV6418850 2022-07-07T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000055084 VIGO COUNTY 11280.35 2026-06-28T22:00:05 61265 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385531 ANNIE GREEN 267.32 2026-06-28T22:00:05 61266 APV6436689 2022-07-21T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000313618 INDY HUNGER NETWORK INC 26913.62 2026-06-28T22:00:05 61267 0006470933 2022-09-15T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -0.11 2026-06-28T22:00:05 61268 APV6457955 2022-08-23T00:00:00 2023 1 546002 Off-Office Supplies 225 Labor Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 20.0 2026-06-28T22:00:05 61269 0006466708 2022-09-08T00:00:00 2023 1 652072 Seat Charge 730 Library Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1430.24 2026-06-28T22:00:05 61270 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237584 STACIE FARLEY 409.18 2026-06-28T22:00:05 61271 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384355 MARY E HILL 217.5 2026-06-28T22:00:05 61272 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360267 MEGAN WILLIAMS 1591.91 2026-06-28T22:00:05 61273 APV6480864 2022-09-30T00:00:00 2023 1 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000410024 ROSS TEPE 84.0 2026-06-28T22:00:05 61274 0006442592 2022-07-31T00:00:00 2023 1 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 1534.52 2026-06-28T22:00:05 61275 APV6454023 2022-08-16T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000260524 LEXISNEXIS VITALCHEK NETWORK INC 415380.0 2026-06-28T22:00:05 61276 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293778 MARK TOLIVER 421.4 2026-06-28T22:00:05 61277 APV6417255 2022-07-05T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000396939 JENNIFER L EARL 711.92 2026-06-28T22:00:05 61278 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171151 THOMAS L. CLEVELAND 937.05 2026-06-28T22:00:05 61279 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340502 DENISE COLLINS 459.83 2026-06-28T22:00:05 61280 APV6480830 2022-09-30T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059526 CITY OF MISHAWAKA 55.21 2026-06-28T22:00:05 61281 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321922 LISA BUCHANAN 337.13 2026-06-28T22:00:05 61282 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316332 STACEY THOMAS 269.7 2026-06-28T22:00:05 61283 EXV6476693 2022-09-21T00:00:00 2023 1 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 61284 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301478 NICOLE LEDBETTER 67.42 2026-06-28T22:00:05 61285 ARD6475179 2022-09-21T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -13287834.0 2026-06-28T22:00:05 61286 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296049 GERALDINE MERRIWEATHER 534.64 2026-06-28T22:00:05 61287 APV6462111 2022-08-30T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 6239.61 2026-06-28T22:00:05 61288 0006440839 2022-07-29T00:00:00 2023 1 595540 OutoSt Travel - Airfare 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -793.6 2026-06-28T22:00:05 61289 APV6476478 2022-09-23T00:00:00 2023 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 635.39 2026-06-28T22:00:05 61290 HCM6434972 2022-07-20T00:00:00 2023 1 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 135.14 2026-06-28T22:00:05 61291 APV6449360 2022-08-09T00:00:00 2023 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000084947 RUSH SHELBY ENERGY 29.07 2026-06-28T22:00:05 61292 APV6418683 2022-07-07T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000053751 CITY OF MUNCIE 5846.08 2026-06-28T22:00:05 61293 0006432115 2022-07-14T00:00:00 2023 1 581105 CASE SERV -CITY,COUNTY,ST,FED 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 26077082.31 2026-06-28T22:00:05 61294 APV6441099 2022-07-29T00:00:00 2023 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 1029.81 2026-06-28T22:00:05 61295 APV6479270 2022-09-28T00:00:00 2023 1 581090 CASE 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 61296 APV6417320 2022-07-01T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000072311 BLANKENBERGER BROTHERS INC 228334.5 2026-06-28T22:00:05 61297 APV6454864 2022-08-17T00:00:00 2023 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 194.94 2026-06-28T22:00:05 61298 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242286 AMANDA L. HUDKINS 1141.0 2026-06-28T22:00:05 61299 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 61300 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240937 TAMMY PASSMORE 899.0 2026-06-28T22:00:05 61301 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317956 JANET MOORE 217.5 2026-06-28T22:00:05 61302 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312475 NYOLA KLIMEK 435.0 2026-06-28T22:00:05 61303 0006481356 2022-09-30T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry -13.76 2026-06-28T22:00:05 61304 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280826 FRANCES ANNETTE LEE 471.98 2026-06-28T22:00:05 61305 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326022 CONSTANCE BENNETT 157.32 2026-06-28T22:00:05 61306 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110412 MARTINSVILLE METROPOLITAN 14.0 2026-06-28T22:00:05 61307 APV6458112 2022-08-23T00:00:00 2023 1 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 20128.52 2026-06-28T22:00:05 61308 0006465994 2022-09-07T00:00:00 2023 1 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 -120.25 2026-06-28T22:00:05 61309 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366267 SARAH BUSCH 587.25 2026-06-28T22:00:05 61310 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290044 CARLEE BURROW 159.43 2026-06-28T22:00:05 61311 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000120643 M.S.D. SW ALLEN CTY TREAS 8992.0 2026-06-28T22:00:05 61312 APV6432523 2022-07-14T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391034 LUKE BRIGGS 474.15 2026-06-28T22:00:05 61313 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356294 LARRY FIGG 157.33 2026-06-28T22:00:05 61314 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336150 JESSICA HART 269.7 2026-06-28T22:00:05 61315 APV6480830 2022-09-30T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 111.41 2026-06-28T22:00:05 61316 APV6430261 2022-07-11T00:00:00 2023 1 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 44430.77 2026-06-28T22:00:05 61317 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339740 DIANE DUNCAN 167.08 2026-06-28T22:00:05 61318 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342689 ABIGAYLE WALLACE 543.75 2026-06-28T22:00:05 61319 0006419212 2022-07-08T00:00:00 2023 1 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 -31.78 2026-06-28T22:00:05 61320 0006465135 2022-09-01T00:00:00 2023 1 595130 InState Travel - Lodging 498 FSSA Aging Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 12.71 2026-06-28T22:00:05 61321 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250381 MELISSA RIDGLEY 391.5 2026-06-28T22:00:05 61322 0006437778 2022-07-20T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -132.12 2026-06-28T22:00:05 61323 APV6432591 2022-07-13T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 14531.04 2026-06-28T22:00:05 61324 HCM6434999 2022-07-20T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 90.41 2026-06-28T22:00:05 61325 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330613 LAURA SHEARER 1413.75 2026-06-28T22:00:05 61326 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291404 REBECCA WEATHERS 870.0 2026-06-28T22:00:05 61327 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000141715 LISA MARIE SCHROPE 1109.25 2026-06-28T22:00:05 61328 APV6465403 2022-09-06T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000207067 DUSTIN ELLISON 174.93 2026-06-28T22:00:05 61329 APV6445370 2022-08-03T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000258110 ANN M WIESEHAN 38.61 2026-06-28T22:00:05 61330 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290720 MICHAEL PHARRIS 66.83 2026-06-28T22:00:05 61331 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242238 LEATHA M. WEST 409.17 2026-06-28T22:00:05 61332 HCM6477100 2022-09-28T00:00:00 2023 1 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 358.76 2026-06-28T22:00:05 61333 APV6477572 2022-09-26T00:00:00 2023 1 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 578.73 2026-06-28T22:00:05 61334 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152396 BRANDON ROBERT GORE 1022.25 2026-06-28T22:00:05 61335 APV6438724 2022-07-26T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000053943 JEFFERSON COUNTY 19066.89 2026-06-28T22:00:05 61336 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351101 DENISE BOUGH 152.25 2026-06-28T22:00:05 61337 APV6457933 2022-08-23T00:00:00 2023 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 6490.41 2026-06-28T22:00:05 61338 0006449784 2022-08-03T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 223.08 2026-06-28T22:00:05 61339 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390582 LATASHA TOLBERT 526.82 2026-06-28T22:00:05 61340 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375595 BRENDA GIBSON 112.37 2026-06-28T22:00:05 61341 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000091380 VICTORY COLLEGE PREP INC 117515.76 2026-06-28T22:00:05 61342 APV6472741 2022-09-19T00:00:00 2023 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000053320 CITY OF ANDERSON 12.57 2026-06-28T22:00:05 61343 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000197566 TURNPOINTE COMMUNITY CHURCH 2211.73 2026-06-28T22:00:05 61344 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000277338 FAMILY HEALTH CARE OF NORTHWEST OHIO INC 6.5 2026-06-28T22:00:05 61345 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398738 TRACY MURRAY 1401.09 2026-06-28T22:00:05 61346 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 61347 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121209 MISSISSINEWA COMM SCHL TREAS 177755.37 2026-06-28T22:00:05 61348 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269626 WAYNE MUTTART 421.41 2026-06-28T22:00:05 61349 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306066 DEBRA BROWN 1152.75 2026-06-28T22:00:05 61350 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388260 JODIE RENAE HARPER 111.39 2026-06-28T22:00:05 61351 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350452 KEVIN MCNELIS 245.04 2026-06-28T22:00:05 61352 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313003 DUSTIN VARGO 1961.42 2026-06-28T22:00:05 61353 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297242 KEATHIA EZELL 44.55 2026-06-28T22:00:05 61354 0006442592 2022-07-31T00:00:00 2023 1 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 250.27 2026-06-28T22:00:05 61355 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367535 JODIE DOOLIN 739.5 2026-06-28T22:00:05 61356 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241995 ALISIA CROUSE 441.96 2026-06-28T22:00:05 61357 APV6450159 2022-08-10T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397962 JAMES RAYMOND LANE 1410.53 2026-06-28T22:00:05 61358 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264097 JACQUELINE J NAUGLE 842.81 2026-06-28T22:00:05 61359 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib 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 14841.04 2026-06-28T22:00:05 61360 0006474082 2022-09-20T00:00:00 2023 1 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 61361 0006447337 2022-08-01T00:00:00 2023 1 653095 Microsoft Power BI 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 15.93 2026-06-28T22:00:05 61362 APV6474464 2022-09-19T00:00:00 2023 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 150333.75 2026-06-28T22:00:05 61363 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153075 LOUISE GRIFFIN 589.2 2026-06-28T22:00:05 61364 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 61365 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393028 JOSEPH P HALLE 334.15 2026-06-28T22:00:05 61366 0006450771 2022-08-11T00:00:00 2023 1 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 61367 0006443916 2022-08-08T00:00:00 2023 1 659274 IOT-Interactive Intelligence 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 15982.98 2026-06-28T22:00:05 61368 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121084 BETHANY CHRISTIAN SCHOOLS 9665.76 2026-06-28T22:00:05 61369 HCM6443027 2022-08-03T00:00:00 2023 1 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 21.42 2026-06-28T22:00:05 61370 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346594 CORTNEY TREXLER 1158.38 2026-06-28T22:00:05 61371 HCM6434996 2022-07-20T00:00:00 2023 1 515004 Unused Leave Payments 502 Child Services Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 166.97 2026-06-28T22:00:05 61372 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323973 ERIN RUSS 1213.65 2026-06-28T22:00:05 61373 APV6436724 2022-07-21T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397612 CHELSEY NEWSOME 988.75 2026-06-28T22:00:05 61374 APV6466221 2022-09-07T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000209022 COURTNEY BAIRD 1183.92 2026-06-28T22:00:05 61375 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269484 LENORE MASON 435.0 2026-06-28T22:00:05 61376 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399467 JOSEPH STOPHER 369.75 2026-06-28T22:00:05 61377 HCM6443092 2022-08-03T00:00:00 2023 1 518800 Anthem Vision 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 333.26 2026-06-28T22:00:05 61378 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000085917 CENTER FOR HOSPICE and PALLIATIVE CARE INC 14.0 2026-06-28T22:00:05 61379 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121267 CARMEL CLAY SCHOOL TREASURER 108125.23 2026-06-28T22:00:05 61380 APV6454900 2022-08-17T00:00:00 2023 1 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 61381 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121187 ST JOSEPH CATHOLIC CHURCH 7214.87 2026-06-28T22:00:05 61382 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 70.0 2026-06-28T22:00:05 61383 0006465135 2022-09-01T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 194.1 2026-06-28T22:00:05 61384 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275292 ASHLEY HAND 280.94 2026-06-28T22:00:05 61385 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 61386 HCM6477220 2022-09-28T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 633.26 2026-06-28T22:00:05 61387 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309981 WANDA JO SMITHLEY 783.0 2026-06-28T22:00:05 61388 APV6479216 2022-09-28T00:00:00 2023 1 545006 Eqp Main-Repair parts 100 State Police Supplies, Parts and Materials Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 16.81 2026-06-28T22:00:05 61389 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322876 TAMMY SMITH 1314.78 2026-06-28T22:00:05 61390 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270390 KURT SZALAY 1926.93 2026-06-28T22:00:05 61391 APV6436692 2022-07-21T00:00:00 2023 1 539048 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 4828.0 2026-06-28T22:00:05 61392 0006480630 2022-09-30T00:00:00 2023 1 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 61393 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319170 DELORES CLARK 456.75 2026-06-28T22:00:05 61394 0006437156 2022-07-20T00:00:00 2023 1 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 197.53 2026-06-28T22:00:05 61395 HCM6452213 2022-08-17T00:00:00 2023 1 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 201.2 2026-06-28T22:00:05 61396 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 61397 APV6432592 2022-07-14T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000225639 BLA INC 13972.36 2026-06-28T22:00:05 61398 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360343 ANDREA ROOP 957.23 2026-06-28T22:00:05 61399 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371388 TREVOR PATTERSON 217.5 2026-06-28T22:00:05 61400 APV6461176 2022-08-29T00:00:00 2023 1 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 61401 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379177 ANDREA SMITH 289.59 2026-06-28T22:00:05 61402 0006478103 2022-09-27T00:00:00 2023 1 652081 Vizio Subscriptions 60 Management Performance Hub Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 101.46 2026-06-28T22:00:05 61403 APV6444234 2022-08-02T00:00:00 2023 1 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000356633 SYNERGY REAL ESTATE PARTNERS LLC 182.38 2026-06-28T22:00:05 61404 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323650 JESSICA FANKHAUSER 222.77 2026-06-28T22:00:05 61405 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383607 RHONDA DENISE BRAY 519.17 2026-06-28T22:00:05 61406 HCM6434972 2022-07-20T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 30.99 2026-06-28T22:00:05 61407 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000119514 SECOND BAPTIST CHURCH 4072.67 2026-06-28T22:00:05 61408 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000255459 BOYS AND GIRLS CLUB OF 19998.12 2026-06-28T22:00:05 61409 0006470933 2022-09-15T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.3 2026-06-28T22:00:05 61410 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363284 SHIRLEY SOUTHERS 445.53 2026-06-28T22:00:05 61411 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316297 R DAVID FAULKNER II 261.0 2026-06-28T22:00:05 61412 APV6446205 2022-08-04T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000156181 SARAH E. BOWMAN-KOLACKI 500.0 2026-06-28T22:00:05 61413 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311199 CARLIE PUCKETT 179.8 2026-06-28T22:00:05 61414 HCM6416600 2022-07-06T00:00:00 2023 1 516002 FICA - Regular 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 475.18 2026-06-28T22:00:05 61415 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362596 JOHN MILLER 224.75 2026-06-28T22:00:05 61416 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325034 DORTHEA ROBBINS 449.5 2026-06-28T22:00:05 61417 APV6458128 2022-08-23T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000310818 BARONS BUS INC 400424.0 2026-06-28T22:00:05 61418 APV6457122 2022-08-22T00:00:00 2023 1 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000095150 LUTHERAN FOUNDATION INC 30.0 2026-06-28T22:00:05 61419 0006479731 2022-09-29T00:00:00 2023 1 591030 NonRealEstRnt-Office Copier 46 Attorney General Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 61420 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121705 SCHOOL TOWN OF HIGHLAND 2602.77 2026-06-28T22:00:05 61421 APV6450040 2022-08-10T00:00:00 2023 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000056701 KOENIG EQUIPMENT INC 311.55 2026-06-28T22:00:05 61422 APV6480922 2022-09-30T00:00:00 2023 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000410119 KATHLEEN D WOOD 665.43 2026-06-28T22:00:05 61423 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279165 AMANDA GALLAWAY 842.81 2026-06-28T22:00:05 61424 APV6436054 2022-07-20T00:00:00 2023 1 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 61425 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242298 RONALD NEWTON 543.75 2026-06-28T22:00:05 61426 APV6466747 2022-09-08T00:00:00 2023 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000058213 MITCHELL, CITY OF 15325.0 2026-06-28T22:00:05 61427 HCM6452327 2022-08-17T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 21.0 2026-06-28T22:00:05 61428 APV6475763 2022-09-22T00:00:00 2023 1 571200 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 38389.87 2026-06-28T22:00:05 61429 APV6430261 2022-07-11T00:00:00 2023 1 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 16131.92 2026-06-28T22:00:05 61430 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334001 MELISSA WILDRICK 568.05 2026-06-28T22:00:05 61431 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331757 TRACY WEGMAN-DARLAND 65.25 2026-06-28T22:00:05 61432 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396994 ANDREW T PEARCE 195.75 2026-06-28T22:00:05 61433 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 61434 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353693 AMANDA MORGAN 456.75 2026-06-28T22:00:05 61435 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329293 CHETARA HUNTER-BELL 269.7 2026-06-28T22:00:05 61436 APV6468995 2022-09-09T00:00:00 2023 1 531020 Prof Serv - Media Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 5733.02 2026-06-28T22:00:05 61437 0006465135 2022-09-01T00:00:00 2023 1 599020 AdmOp-Registration 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 2.33 2026-06-28T22:00:05 61438 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242476 ARTHURMA PEEPLES 540.74 2026-06-28T22:00:05 61439 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055237 CHILDPLACE INC 14.0 2026-06-28T22:00:05 61440 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382050 DEVIN REAGAN 445.53 2026-06-28T22:00:05 61441 APV6453937 2022-08-15T00:00:00 2023 1 521002 Telecom -TelephoneLocalService 44 Protection Advocacy Svcs Comm Utilities Telecommunications Other "" "" 0000050030 SBC 472.25 2026-06-28T22:00:05 61442 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351805 MATTHEW HARMON 980.17 2026-06-28T22:00:05 61443 APV6466181 2022-09-07T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000312944 ONDREYA WITMER 45.08 2026-06-28T22:00:05 61444 APV6461099 2022-08-29T00:00:00 2023 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 233.91 2026-06-28T22:00:05 61445 APV6449348 2022-08-09T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000326920 NORTHERN RUSH COUNTY SCHOOLS INC 380.96 2026-06-28T22:00:05 61446 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365910 ROXANNE LANE 217.5 2026-06-28T22:00:05 61447 HCM6452272 2022-08-17T00:00:00 2023 1 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 10933.01 2026-06-28T22:00:05 61448 APV6435968 2022-07-20T00:00:00 2023 1 547076 SpOp-Camera Film Supls 100 State Police Supplies, Parts and Materials Program Operations Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants 0000335236 VIGILANT SOLUTIONS INC 6900.0 2026-06-28T22:00:05 61449 0006441748 2022-08-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 207.42 2026-06-28T22:00:05 61450 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297597 CHARLES FINNEY 3930.66 2026-06-28T22:00:05 61451 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368759 TERRY BROWN 674.25 2026-06-28T22:00:05 61452 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 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 258.9 2026-06-28T22:00:05 61453 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265025 BRENDA BRYAN 654.89 2026-06-28T22:00:05 61454 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395973 TIFFANY BLAYLOCK 1044.33 2026-06-28T22:00:05 61455 APV6443392 2022-08-01T00:00:00 2023 1 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000061473 HAMILTON COUNTY 164125.42 2026-06-28T22:00:05 61456 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 61457 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363872 HAYLEY HUBBLE 485.23 2026-06-28T22:00:05 61458 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282111 TIFFANY WINBORN 400.98 2026-06-28T22:00:05 61459 APV6444201 2022-08-02T00:00:00 2023 1 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 29920.4 2026-06-28T22:00:05 61460 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240789 BRENDA C. DANIELS 936.53 2026-06-28T22:00:05 61461 APV6437407 2022-07-22T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000001679 VINCENNES UNIV 124379.17 2026-06-28T22:00:05 61462 APV6417246 2022-07-05T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000100166 OPEN ARMS CHRISTIAN MINISTRIES 6944.52 2026-06-28T22:00:05 61463 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343133 JERRICAH CROUCHER 179.8 2026-06-28T22:00:05 61464 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247062 CHERYL REED 545.56 2026-06-28T22:00:05 61465 HCM6477156 2022-09-28T00:00:00 2023 1 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 1257.33 2026-06-28T22:00:05 61466 ARD6459737 2022-08-25T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -1123.95 2026-06-28T22:00:05 61467 0006457027 2022-08-22T00:00:00 2023 1 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 10.95 2026-06-28T22:00:05 61468 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 61469 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326730 RACHEL BEAZELL 1258.6 2026-06-28T22:00:05 61470 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 61471 APV6469623 2022-09-13T00:00:00 2023 1 581090 CASE 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 61472 APV6467015 2022-09-02T00:00:00 2023 1 599100 AdmOp-Depositions Transcripts 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" 0000394802 MARJORIE ADDINGTON 227.56 2026-06-28T22:00:05 61473 APV6462903 2022-08-31T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400591 LACY HUNT 3269.14 2026-06-28T22:00:05 61474 APV6435996 2022-07-20T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 450.18 2026-06-28T22:00:05 61475 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 61476 APV6444264 2022-08-02T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000395474 KENNETH HAGADORN 980.27 2026-06-28T22:00:05 61477 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347207 KRISTI SWARTZENTRUBER 469.05 2026-06-28T22:00:05 61478 0006419239 2022-07-08T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 2431.9 2026-06-28T22:00:05 61479 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327032 SHANE MCDANIEL 134.85 2026-06-28T22:00:05 61480 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381002 GLENNA JONES 400.98 2026-06-28T22:00:05 61481 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356682 AMY LEONARD 445.53 2026-06-28T22:00:05 61482 APV6432467 2022-07-12T00:00:00 2023 1 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 4617.52 2026-06-28T22:00:05 61483 APV6436729 2022-07-21T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000390555 PENNY WOOD 3670.62 2026-06-28T22:00:05 61484 0006465855 2022-09-01T00:00:00 2023 1 545006 Eqp Main-Repair parts 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.01 2026-06-28T22:00:05 61485 HCM6443086 2022-08-03T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2190.41 2026-06-28T22:00:05 61486 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405338 JAMES R LITTLE 456.75 2026-06-28T22:00:05 61487 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333404 CHRYSTAL HOMISTER 334.15 2026-06-28T22:00:05 61488 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272517 ERIN GRIES 674.25 2026-06-28T22:00:05 61489 0006463421 2022-09-08T00:00:00 2023 1 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 392.28 2026-06-28T22:00:05 61490 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354619 SAMUEL ADAM KRICHBAUM 702.35 2026-06-28T22:00:05 61491 0006448999 2022-08-01T00:00:00 2023 1 547018 Sp Op -Laundry 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 49.33 2026-06-28T22:00:05 61492 HCM6477140 2022-09-28T00:00:00 2023 1 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 61493 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241067 ASHLEY JOHNSON 2089.5 2026-06-28T22:00:05 61494 APV6418180 2022-07-06T00:00:00 2023 1 547160 SpOp - Safety -Apparel 225 Labor Supplies, Parts and Materials Program Operations Other "" "" 0000113995 RED WING BRANDS OF AMERICA INC 67.99 2026-06-28T22:00:05 61495 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315969 CLAUDE CATRON 304.5 2026-06-28T22:00:05 61496 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333542 RHONDA SCANK 888.66 2026-06-28T22:00:05 61497 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121405 WESTERN SCHOOL CORP TREASURER 195303.31 2026-06-28T22:00:05 61498 0006439423 2022-07-27T00:00:00 2023 1 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 61499 0006477062 2022-09-01T00:00:00 2023 1 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 559.94 2026-06-28T22:00:05 61500 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352547 SARA FILLER 222.76 2026-06-28T22:00:05 61501 EXV6464919 2022-08-24T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 13.72 2026-06-28T22:00:05 61502 APV6464710 2022-09-02T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000097234 CRISIS CENTER INC 10093.06 2026-06-28T22:00:05 61503 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326146 SHARON ROSE 222.76 2026-06-28T22:00:05 61504 0006449036 2022-08-09T00:00:00 2023 1 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 359.6 2026-06-28T22:00:05 61505 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285181 IDA HAWKINS 413.25 2026-06-28T22:00:05 61506 APV6474348 2022-09-20T00:00:00 2023 1 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 84.16 2026-06-28T22:00:05 61507 APV6432483 2022-07-13T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000397058 STEVEN VANDERPLAATS 26.0 2026-06-28T22:00:05 61508 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344914 MARY SMITH 222.77 2026-06-28T22:00:05 61509 APV6475774 2022-09-22T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 102693.0 2026-06-28T22:00:05 61510 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249517 DORA DARDEN 520.31 2026-06-28T22:00:05 61511 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275995 FRANCES ROUSE 445.53 2026-06-28T22:00:05 61512 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120923 LAWRENCEBURG COMM SCHL TREAS 43106.69 2026-06-28T22:00:05 61513 HCM6443070 2022-08-03T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 2223.04 2026-06-28T22:00:05 61514 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274346 TAUNITA HIGHTOWER 556.92 2026-06-28T22:00:05 61515 APV6434241 2022-07-18T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 573.29 2026-06-28T22:00:05 61516 APV6458112 2022-08-23T00:00:00 2023 1 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 33358.11 2026-06-28T22:00:05 61517 APV6418865 2022-07-07T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000395474 KENNETH HAGADORN 617.59 2026-06-28T22:00:05 61518 0006442588 2022-08-01T00:00:00 2023 1 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 -0.09 2026-06-28T22:00:05 61519 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335700 ALVA MANUEL 526.35 2026-06-28T22:00:05 61520 APV6477535 2022-09-26T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000067303 OHIO COUNTY 933.24 2026-06-28T22:00:05 61521 APV6465405 2022-09-06T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000080009 KAREN S GORDON 17.78 2026-06-28T22:00:05 61522 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307296 HEATHER NORWALK 326.25 2026-06-28T22:00:05 61523 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367979 KATHRYN DAVIS 217.5 2026-06-28T22:00:05 61524 APV6478358 2022-09-27T00:00:00 2023 1 531052 Prof Serv-Product Transport 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064458 ROBERTS DISTRIBUTORS LP 12.0 2026-06-28T22:00:05 61525 EXV6468154 2022-09-01T00:00:00 2023 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 303.31 2026-06-28T22:00:05 61526 APV6451002 2022-08-11T00:00:00 2023 1 536014 Ship Trans - Moving 501 Early Child Learning Contractual Services Shipping and Transportation Other "" "" 0000022082 HOGAN TRANSFER and STORAGE CORP 1012.5 2026-06-28T22:00:05 61527 APV6478432 2022-09-27T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000095946 SCOTT COUNTY SCHOOL DISTRICT 2 31299.52 2026-06-28T22:00:05 61528 APV6466233 2022-09-07T00:00:00 2023 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064208 FOUNTAIN COUNTY 3.0 2026-06-28T22:00:05 61529 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000320213 NORTH WEST REGIONAL SURGERY CENTER LLC 14.0 2026-06-28T22:00:05 61530 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393788 SAMUEL NUGENT 1401.09 2026-06-28T22:00:05 61531 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib 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 9002.14 2026-06-28T22:00:05 61532 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000165831 SHERRY WELTY 535.05 2026-06-28T22:00:05 61533 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358412 DAVID V ATKINSON II 1737.57 2026-06-28T22:00:05 61534 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246305 CHARLENE ELISE PAYNE 1365.06 2026-06-28T22:00:05 61535 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193528 PERU COMM SCHOOL TREASURER 16117.47 2026-06-28T22:00:05 61536 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 61537 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327547 RAMONA JONES 668.29 2026-06-28T22:00:05 61538 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341185 DANNY JONES 184.9 2026-06-28T22:00:05 61539 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274466 VANESSA GARMON 417.69 2026-06-28T22:00:05 61540 HCM6461590 2022-08-31T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 78.74 2026-06-28T22:00:05 61541 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000299365 MINDY KNOWLES 979.91 2026-06-28T22:00:05 61542 APV6418814 2022-07-07T00:00:00 2023 1 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 461.68 2026-06-28T22:00:05 61543 APV6434257 2022-07-18T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" 0000401906 MARISSA FLICK 128.0 2026-06-28T22:00:05 61544 APV6445438 2022-08-01T00:00:00 2023 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050220 NIPSCO 867.58 2026-06-28T22:00:05 61545 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245660 ROBERT C TALBOT 1135.59 2026-06-28T22:00:05 61546 APV6463728 2022-09-01T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077843 UNITED HEALTH SERVICES OF ST JOSEPH COUN 15142.82 2026-06-28T22:00:05 61547 APV6468940 2022-09-12T00:00:00 2023 1 545006 Eqp Main-Repair parts 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" 0000235475 REMI GROUP LLC 17396.85 2026-06-28T22:00:05 61548 APV6446222 2022-08-03T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000069996 WHITE CONSTRUCTION 472109.28 2026-06-28T22:00:05 61549 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282842 RITA COOKS-OWENS 706.88 2026-06-28T22:00:05 61550 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 208.0 2026-06-28T22:00:05 61551 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312766 LAURA RUSS 334.15 2026-06-28T22:00:05 61552 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395022 ANDREW MARSH 108.75 2026-06-28T22:00:05 61553 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 61554 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239274 JULIE SZAPKIW 409.18 2026-06-28T22:00:05 61555 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 22.0 2026-06-28T22:00:05 61556 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388248 CHELSEA KUMMER 224.75 2026-06-28T22:00:05 61557 EXV6464917 2022-08-29T00:00:00 2023 1 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 27.44 2026-06-28T22:00:05 61558 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338277 CHRISTINA HATFIELD 111.38 2026-06-28T22:00:05 61559 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000194227 W. WASHINGTON SCHOOL TREASURER 7761.0 2026-06-28T22:00:05 61560 0006463330 2022-09-08T00:00:00 2023 1 652051 Data Circuits-On Network 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 9000.0 2026-06-28T22:00:05 61561 0006478135 2022-09-27T00:00:00 2023 1 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 61.39 2026-06-28T22:00:05 61562 0006465855 2022-09-01T00:00:00 2023 1 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 45.72 2026-06-28T22:00:05 61563 APV6418814 2022-07-07T00:00:00 2023 1 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000406781 CASEY N VENABLE 201.6 2026-06-28T22:00:05 61564 APV6431075 2022-07-12T00:00:00 2023 1 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 61565 APV6416683 2022-07-02T00:00:00 2023 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 8070.0 2026-06-28T22:00:05 61566 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333350 AMY RODRIGUEZ 217.5 2026-06-28T22:00:05 61567 0006436481 2022-07-21T00:00:00 2023 1 595810 3P InState Travel - Lodging 385 Homeland Security Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 0.0 2026-06-28T22:00:05 61568 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099277 INTERNAL MEDICINE ASSOCIATES 14.0 2026-06-28T22:00:05 61569 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 61570 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370411 KYLIE JACKSON 1236.13 2026-06-28T22:00:05 61571 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 113.0 2026-06-28T22:00:05 61572 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380682 JOSIAH KITCHEL 245.05 2026-06-28T22:00:05 61573 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109037 O'BRIEN PSYCHOLOGICAL SERVICES INC 1024.0 2026-06-28T22:00:05 61574 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193432 TRINITY LUTHERAN SCHOOL 4045.47 2026-06-28T22:00:05 61575 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238883 DAVID KEB 735.41 2026-06-28T22:00:05 61576 APV6462179 2022-08-29T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 9018.69 2026-06-28T22:00:05 61577 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 61578 0006457651 2022-08-17T00:00:00 2023 1 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 13.62 2026-06-28T22:00:05 61579 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277172 JEFFREY COOPER 1298.06 2026-06-28T22:00:05 61580 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 61581 0006416089 2022-07-08T00:00:00 2023 1 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 191.22 2026-06-28T22:00:05 61582 APV6449359 2022-08-08T00:00:00 2023 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000338734 METTLER-TOLEDO INTERNATIONAL INC 12143.56 2026-06-28T22:00:05 61583 0006464428 2022-09-02T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.23 2026-06-28T22:00:05 61584 APV6448559 2022-08-08T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054625 CASS COUNTY 9909.77 2026-06-28T22:00:05 61585 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 1112.0 2026-06-28T22:00:05 61586 APV6463717 2022-09-01T00:00:00 2023 1 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 111.17 2026-06-28T22:00:05 61587 0006465855 2022-09-01T00:00:00 2023 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.9 2026-06-28T22:00:05 61588 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000119728 DIVERSIFIED MEDICAL RECORDS INC 14.0 2026-06-28T22:00:05 61589 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387768 JOSHUA KAUFAMN 579.19 2026-06-28T22:00:05 61590 APV6467888 2022-09-08T00:00:00 2023 1 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 0000274166 TIMOTHY SHIER 386.75 2026-06-28T22:00:05 61591 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000230301 JENNIFER J FITZWATER 1264.65 2026-06-28T22:00:05 61592 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 61593 0006455554 2022-08-18T00:00:00 2023 1 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 61594 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121632 LAKELAND SCHOOL CORP TREASURER 138500.6 2026-06-28T22:00:05 61595 APV6438907 2022-07-21T00:00:00 2023 1 571100 Grants - Counties 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 17796.77 2026-06-28T22:00:05 61596 0006465855 2022-09-01T00:00:00 2023 1 599104 AdmOp-Legal Research Services 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.12 2026-06-28T22:00:05 61597 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 61598 APV6455725 2022-08-17T00:00:00 2023 1 532004 Main -FacMainAgrmnt 110 Adjutant General Contractual Services Maintenance Other "" "" 0000263692 INDIANA POOLS and SPAS INC 5760.0 2026-06-28T22:00:05 61599 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371257 ANDREW BAYER 445.53 2026-06-28T22:00:05 61600 APV6475641 2022-09-22T00:00:00 2023 1 536010 Ship Trans - COURIER SERVICE 266 Ofc of Energy Development Contractual Services Shipping and Transportation Dept of Energy Dept of Energy State Energy Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 28.0 2026-06-28T22:00:05 61601 EXV6468156 2022-09-02T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 800 Transportation Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 38.4 2026-06-28T22:00:05 61602 APV6474464 2022-09-19T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087456 PONTEM CONTRACTORS INC 37364.97 2026-06-28T22:00:05 61603 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335401 KYLER MCREYNOLDS 217.5 2026-06-28T22:00:05 61604 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 61605 APV6434288 2022-07-18T00:00:00 2023 1 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000322757 PIKE COUNTY SOIL AND WATER CONSERVATION 62171.2 2026-06-28T22:00:05 61606 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334228 JONATHAN HEARING 435.0 2026-06-28T22:00:05 61607 HCM6416675 2022-07-06T00:00:00 2023 1 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 1.17 2026-06-28T22:00:05 61608 0006444760 2022-08-08T00:00:00 2023 1 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 288.24 2026-06-28T22:00:05 61609 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 61610 APV6436015 2022-07-20T00:00:00 2023 1 539048 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 3960.0 2026-06-28T22:00:05 61611 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242460 MARCIA JABLONSKI 954.74 2026-06-28T22:00:05 61612 APV6460171 2022-08-26T00:00:00 2023 1 599216 AdmOp-EmpReimb-Dues & Membersh 200 Utility Regulatory Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000194375 CHARLES WEINDORF 150.0 2026-06-28T22:00:05 61613 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 61614 HCM6461590 2022-08-31T00:00:00 2023 1 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 6.54 2026-06-28T22:00:05 61615 APV6450098 2022-08-10T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 152219.7 2026-06-28T22:00:05 61616 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 61617 0006444858 2022-08-03T00:00:00 2023 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 304026.62 2026-06-28T22:00:05 61618 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 61619 APV6461150 2022-08-29T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 3075.84 2026-06-28T22:00:05 61620 0006416089 2022-07-08T00:00:00 2023 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 153.68 2026-06-28T22:00:05 61621 0006465135 2022-09-01T00:00:00 2023 1 659270 Shared SAN Storage 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 106.46 2026-06-28T22:00:05 61622 APV6450040 2022-08-10T00:00:00 2023 1 543069 Main-BuildMat-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000314010 NATIONAL TRADE SUPPLY 9462.95 2026-06-28T22:00:05 61623 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE 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 61624 HCM6434979 2022-07-20T00:00:00 2023 1 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 77.62 2026-06-28T22:00:05 61625 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365508 CANDICE HOWARD 326.25 2026-06-28T22:00:05 61626 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302678 DANNY MATTHEWS 400.98 2026-06-28T22:00:05 61627 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 14724.27 2026-06-28T22:00:05 61628 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320908 MELISSA KREPP 1227.36 2026-06-28T22:00:05 61629 APV6418861 2022-07-06T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000257665 HMA MEDICAID MARKET SOLUTIONS 50642.65 2026-06-28T22:00:05 61630 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240747 DAVID S JACOBA 392.81 2026-06-28T22:00:05 61631 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369851 KELLY CASHMAN 978.34 2026-06-28T22:00:05 61632 0006435708 2022-07-20T00:00:00 2023 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 6800.32 2026-06-28T22:00:05 61633 APV6449348 2022-08-09T00:00:00 2023 1 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 66399.19 2026-06-28T22:00:05 61634 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000057424 CARVER COMM ORGANIZATION INC 5925.59 2026-06-28T22:00:05 61635 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297597 CHARLES FINNEY 4061.69 2026-06-28T22:00:05 61636 HCM6468589 2022-09-14T00:00:00 2023 1 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 428.09 2026-06-28T22:00:05 61637 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 61638 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376396 ERICKA YOUNG 1123.75 2026-06-28T22:00:05 61639 APV6444322 2022-08-02T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 868.5 2026-06-28T22:00:05 61640 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000123046 ROBERT GORDON DOUBLE 556.92 2026-06-28T22:00:05 61641 0006463379 2022-09-08T00:00:00 2023 1 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 10.93 2026-06-28T22:00:05 61642 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327199 KAITLIN CAMPBELL 400.98 2026-06-28T22:00:05 61643 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 61644 APV6439640 2022-07-27T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000332136 JORDAN BOGGS 52.0 2026-06-28T22:00:05 61645 APV6436103 2022-07-20T00:00:00 2023 1 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000118170 CENTURYLINK INC 35196.45 2026-06-28T22:00:05 61646 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248519 NOLAN C HUTSELL 540.75 2026-06-28T22:00:05 61647 APV6459524 2022-08-05T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 6524.41 2026-06-28T22:00:05 61648 APV6441163 2022-07-29T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000381792 C4 INNOVATIONS LLC 12500.0 2026-06-28T22:00:05 61649 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib 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 26868.52 2026-06-28T22:00:05 61650 0006460743 2022-08-29T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -215.45 2026-06-28T22:00:05 61651 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000272828 ST. PETERS LUTHERAN SCHOOL 975.05 2026-06-28T22:00:05 61652 APV6463809 2022-09-01T00:00:00 2023 1 531029 Prof Serv - IT Services 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000397771 NIMBLE HIRING PBC 2025000.0 2026-06-28T22:00:05 61653 APV6446133 2022-08-04T00:00:00 2023 1 539022 Prog Op-HAZARD WASTE REMOVAL 495 Environmental Management Contractual Services Program Operations Other "" "" 0000020044 CLEAN HARBORS ENVIRONMENTAL 1997.18 2026-06-28T22:00:05 61654 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318993 TERESA WAGNER 1435.5 2026-06-28T22:00:05 61655 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib 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 1597.53 2026-06-28T22:00:05 61656 0006441741 2022-08-01T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -365.06 2026-06-28T22:00:05 61657 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381131 KRISTINA SPIVEY 348.0 2026-06-28T22:00:05 61658 HCM6461572 2022-08-31T00:00:00 2023 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 25.87 2026-06-28T22:00:05 61659 0006430576 2022-07-06T00:00:00 2023 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 38.93 2026-06-28T22:00:05 61660 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398732 HERMAN CABEJE 795.84 2026-06-28T22:00:05 61661 APV6467860 2022-09-09T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053857 CITY OF LAFAYETTE 404.57 2026-06-28T22:00:05 61662 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 61663 HCM6461523 2022-08-31T00:00:00 2023 1 518606 Payroll Life Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.87 2026-06-28T22:00:05 61664 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392048 TANISHA CLEMENTS 178.21 2026-06-28T22:00:05 61665 0006448999 2022-08-01T00:00:00 2023 1 654723 Off Furn - Office Seating 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 5154.0 2026-06-28T22:00:05 61666 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325125 SARA KLINGLER 584.35 2026-06-28T22:00:05 61667 APV6462049 2022-08-30T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077854 INTERLOCAL C A P INC 108293.41 2026-06-28T22:00:05 61668 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173876 LOUVINA FRANKS 868.66 2026-06-28T22:00:05 61669 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364572 DEBORAH L CARTER 1433.11 2026-06-28T22:00:05 61670 APV6469623 2022-09-13T00:00:00 2023 1 581090 CASE 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 61671 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301583 JEFFREY HAUERSPERGER 543.75 2026-06-28T22:00:05 61672 HCM6468573 2022-09-14T00:00:00 2023 1 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3673.15 2026-06-28T22:00:05 61673 APV6418302 2022-07-06T00:00:00 2023 1 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 0000338403 BRANDON MYERS 43.7 2026-06-28T22:00:05 61674 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283936 SHANIKA THOMPSON 423.26 2026-06-28T22:00:05 61675 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 61676 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351313 BRENDA L HUSKEY 239.25 2026-06-28T22:00:05 61677 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341137 KEYLI MILLER 435.0 2026-06-28T22:00:05 61678 0006470107 2022-09-14T00:00:00 2023 1 652078 Instant Messaging 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 61679 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321393 JACQUELINE CARPENTER 195.75 2026-06-28T22:00:05 61680 APV6435308 2022-07-15T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 232.66 2026-06-28T22:00:05 61681 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 61682 APV6448486 2022-08-08T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000394726 SHAWN SWINDELL 4628.4 2026-06-28T22:00:05 61683 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270794 ASHLEY REAGAN 217.5 2026-06-28T22:00:05 61684 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375970 CYNTHIA PARKER 469.58 2026-06-28T22:00:05 61685 APV6438910 2022-07-26T00:00:00 2023 1 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 61686 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318451 PATRICIA TURNER 334.15 2026-06-28T22:00:05 61687 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338949 COURTNEY BRKOVIC 334.15 2026-06-28T22:00:05 61688 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 61689 0006449756 2022-08-01T00:00:00 2023 1 590110 Real Estate Rentals 500 FSSA Family Resources Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 82056.65 2026-06-28T22:00:05 61690 HCM6477156 2022-09-28T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.76 2026-06-28T22:00:05 61691 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383047 REBECCA LATOZA 267.31 2026-06-28T22:00:05 61692 APV6461232 2022-08-29T00:00:00 2023 1 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000016057 NATIONAL ASSOC. OF STATE WORKFORCE AGENC 625.0 2026-06-28T22:00:05 61693 APV6479270 2022-09-28T00:00:00 2023 1 581090 CASE 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 61694 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib 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 57863.23 2026-06-28T22:00:05 61695 APV6435996 2022-07-20T00:00:00 2023 1 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 59.04 2026-06-28T22:00:05 61696 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097742 COMMUNITY COORDINATED CHILD CARE OF 173950.15 2026-06-28T22:00:05 61697 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276598 MICHAEL HUMMEL 407.82 2026-06-28T22:00:05 61698 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355013 SHERRI MCGUFFEY 326.25 2026-06-28T22:00:05 61699 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 61700 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 61701 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242141 CATHERINE JEAN HORN 179.8 2026-06-28T22:00:05 61702 0006466678 2022-09-08T00:00:00 2023 1 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.56 2026-06-28T22:00:05 61703 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243146 MARGIE WASOSKI 404.55 2026-06-28T22:00:05 61704 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094127 KINDRED REHAB SERVICES INC 160.0 2026-06-28T22:00:05 61705 APV6418801 2022-07-07T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 180.0 2026-06-28T22:00:05 61706 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib 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 29318.65 2026-06-28T22:00:05 61707 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396902 DIONNA WEATHERLY 112.38 2026-06-28T22:00:05 61708 0006465220 2022-09-01T00:00:00 2023 1 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 44.76 2026-06-28T22:00:05 61709 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306660 CYNTHIA PETERS 326.25 2026-06-28T22:00:05 61710 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238360 SCOTT MEADOWS 786.62 2026-06-28T22:00:05 61711 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390590 KRISTIN TRAUB 826.5 2026-06-28T22:00:05 61712 0006432124 2022-07-01T00:00:00 2023 1 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -24.0 2026-06-28T22:00:05 61713 EXV6437624 2022-07-14T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 68.67 2026-06-28T22:00:05 61714 APV6449348 2022-08-09T00:00:00 2023 1 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 389.25 2026-06-28T22:00:05 61715 APV6438126 2022-07-20T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000092955 PUTNAM COUNTY FAMILY SUPPORT 3491.46 2026-06-28T22:00:05 61716 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384227 SHELBY CROSS 134.85 2026-06-28T22:00:05 61717 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325835 GARY MITCHELL 579.19 2026-06-28T22:00:05 61718 0006455426 2022-08-18T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 26360.0 2026-06-28T22:00:05 61719 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 61720 0006466708 2022-09-08T00:00:00 2023 1 652110 Cellular Phone Service 730 Library Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 153.8 2026-06-28T22:00:05 61721 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319957 TAMMY HOLT 369.75 2026-06-28T22:00:05 61722 APV6432592 2022-07-14T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 284004.02 2026-06-28T22:00:05 61723 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318510 SARA HARDIN 67.42 2026-06-28T22:00:05 61724 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352819 MEAGAN WILLIS 435.0 2026-06-28T22:00:05 61725 HCM6468595 2022-09-14T00:00:00 2023 1 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 241.91 2026-06-28T22:00:05 61726 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 61727 0006450712 2022-08-01T00:00:00 2023 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.8 2026-06-28T22:00:05 61728 APV6451005 2022-08-11T00:00:00 2023 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000389743 CHILDRENS ADVOCACY CENTER OF RANDOOLPH 940.0 2026-06-28T22:00:05 61729 HCM6477220 2022-09-28T00:00:00 2023 1 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 22.21 2026-06-28T22:00:05 61730 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337503 KATRINA PERRINE 179.8 2026-06-28T22:00:05 61731 APV6476333 2022-09-23T00:00:00 2023 1 533052 Main-Elec Contractor 110 Adjutant General Contractual Services Maintenance Other "" "" 0000335933 STAR ELECTRIC LLC 830.0 2026-06-28T22:00:05 61732 APV6469613 2022-09-13T00:00:00 2023 1 571300 Grants - Colleges Universities 300 Natural Resources Grants Education Other "" "" 0000004796 INDIANA UNIV 30352.91 2026-06-28T22:00:05 61733 0006471556 2022-09-16T00:00:00 2023 1 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 61734 HCM6435031 2022-07-20T00:00:00 2023 1 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 411.89 2026-06-28T22:00:05 61735 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121357 ST SUSANNA CATHOLIC CHURCH PLAINFIELD 9030.34 2026-06-28T22:00:05 61736 HCM6434972 2022-07-20T00:00:00 2023 1 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 594.47 2026-06-28T22:00:05 61737 HCM6461568 2022-08-31T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 925.97 2026-06-28T22:00:05 61738 APV6438724 2022-07-26T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000105660 ELIJAH HAVEN CRISIS INTERVENTION CENTER 25087.28 2026-06-28T22:00:05 61739 HCM6443020 2022-08-03T00:00:00 2023 1 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 0.76 2026-06-28T22:00:05 61740 APV6474465 2022-09-20T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000060795 DLZ INDIANA LLC 20375.05 2026-06-28T22:00:05 61741 0006457651 2022-08-17T00:00:00 2023 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5516.92 2026-06-28T22:00:05 61742 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242027 CHRISTOPHER S SKIDMORE 409.18 2026-06-28T22:00:05 61743 HCM6452284 2022-08-17T00:00:00 2023 1 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 61744 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227684 SHANA SCOGGINS 545.56 2026-06-28T22:00:05 61745 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306589 DAVID STALCUP 95.52 2026-06-28T22:00:05 61746 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095076 UNITED DAY CARE CENTER OF 6389.72 2026-06-28T22:00:05 61747 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407847 NICOLAS BUZAS MANGUN 1381.15 2026-06-28T22:00:05 61748 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316949 JUDITH RUBADUE 500.97 2026-06-28T22:00:05 61749 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092521 CHRISTOPHER and ASSOC. EVALUATIO 14.0 2026-06-28T22:00:05 61750 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373324 JATAVIA MAKAYLA AMOS 449.5 2026-06-28T22:00:05 61751 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000109971 PRECIOUS LIL ONES CHILDCARE MINISTRY COM 3996.26 2026-06-28T22:00:05 61752 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349717 ROSIE LESTER-ROE 276.44 2026-06-28T22:00:05 61753 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346548 NATASHA HOUCHINS 267.32 2026-06-28T22:00:05 61754 APV6430230 2022-07-07T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000247098 QUENCH USA INC 39.0 2026-06-28T22:00:05 61755 HCM6468585 2022-09-14T00:00:00 2023 1 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 250.7 2026-06-28T22:00:05 61756 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242640 TRACEY L EGBERT 1527.58 2026-06-28T22:00:05 61757 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337369 PATRICIA KASTE 391.5 2026-06-28T22:00:05 61758 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096841 INDI KID INC 21295.4 2026-06-28T22:00:05 61759 0006465855 2022-09-01T00:00:00 2023 1 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.79 2026-06-28T22:00:05 61760 APV6471184 2022-09-15T00:00:00 2023 1 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Other "" "" 0000015898 INDIANA STATE UNIVERSITY 7075.22 2026-06-28T22:00:05 61761 APV6441203 2022-07-29T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407398 CHRISTOPHER JAY BROOKS 137.19 2026-06-28T22:00:05 61762 0006448280 2022-08-01T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 62.76 2026-06-28T22:00:05 61763 HCM6443126 2022-08-03T00:00:00 2023 1 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 2.17 2026-06-28T22:00:05 61764 APV6446222 2022-08-03T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 7459.71 2026-06-28T22:00:05 61765 APV6418165 2022-07-06T00:00:00 2023 1 595170 InState Travel - Parking&Tolls 110 Adjutant General Administrative and Operating Expenses In State Travel Other "" "" 0000235314 HECTOR GALLO 0.0 2026-06-28T22:00:05 61766 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000123046 ROBERT GORDON DOUBLE 561.88 2026-06-28T22:00:05 61767 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 61768 APV6464701 2022-09-02T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000092903 AREA 10 COUNCIL ON AGING OF MONROE 120885.28 2026-06-28T22:00:05 61769 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 61770 APV6478418 2022-09-27T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000058532 BENTON COUNTY 5028.86 2026-06-28T22:00:05 61771 0006447337 2022-08-01T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 55.5 2026-06-28T22:00:05 61772 APV6430194 2022-07-11T00:00:00 2023 1 539048 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 4352.0 2026-06-28T22:00:05 61773 APV6416282 2022-07-01T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 61774 APV6465396 2022-09-06T00:00:00 2023 1 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 745.98 2026-06-28T22:00:05 61775 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279718 ERIN NORTON 421.41 2026-06-28T22:00:05 61776 HCM6461570 2022-08-31T00:00:00 2023 1 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 482.19 2026-06-28T22:00:05 61777 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077416 S. MONTGOMERY COMM SCHL TREAS 263815.95 2026-06-28T22:00:05 61778 0006480556 2022-09-30T00:00:00 2023 1 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.09 2026-06-28T22:00:05 61779 0006470107 2022-09-14T00:00:00 2023 1 659286 Shared CRM 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 61780 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 61781 0006418656 2022-07-07T00:00:00 2023 1 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 61782 APV6430225 2022-07-11T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000250247 PORTIA SHOLAR JACKSON 1129.58 2026-06-28T22:00:05 61783 APV6452575 2022-08-15T00:00:00 2023 1 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000312333 TELECOMMUNICATIONS MANAGEMENT 203.77 2026-06-28T22:00:05 61784 APV6447514 2022-08-05T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000210589 CHILD ADVOCATES INC 169571.0 2026-06-28T22:00:05 61785 0006442595 2022-07-31T00:00:00 2023 1 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8505.69 2026-06-28T22:00:05 61786 APV6435844 2022-07-20T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 11685.81 2026-06-28T22:00:05 61787 0006457027 2022-08-22T00:00:00 2023 1 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 255.82 2026-06-28T22:00:05 61788 0006469412 2022-09-13T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 197242.26 2026-06-28T22:00:05 61789 HCM6452265 2022-08-17T00:00:00 2023 1 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 355.28 2026-06-28T22:00:05 61790 APV6432442 2022-07-14T00:00:00 2023 1 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 5009.26 2026-06-28T22:00:05 61791 APV6446222 2022-08-03T00:00:00 2023 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 131389.22 2026-06-28T22:00:05 61792 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib 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 10667.94 2026-06-28T22:00:05 61793 APV6437474 2022-07-22T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056313 GRANT COUNTY 7804.07 2026-06-28T22:00:05 61794 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249830 VIRGINIA JAMES 709.23 2026-06-28T22:00:05 61795 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279837 LORETTA DUNLAP 469.58 2026-06-28T22:00:05 61796 APV6472616 2022-09-16T00:00:00 2023 1 521002 Telecom -TelephoneLocalService 400 Indiana Dept of Health Utilities Telecommunications Other "" "" 0000320968 PROPIO LS LLC 46.67 2026-06-28T22:00:05 61797 APV6458112 2022-08-23T00:00:00 2023 1 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 8623.49 2026-06-28T22:00:05 61798 APV6474367 2022-09-20T00:00:00 2023 1 539048 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 5841.0 2026-06-28T22:00:05 61799 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337262 JACINTO LOPEZ 292.71 2026-06-28T22:00:05 61800 HCM6461578 2022-08-31T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 48508.4 2026-06-28T22:00:05 61801 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 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 1349.0 2026-06-28T22:00:05 61802 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307545 MADONNA SMALL 404.55 2026-06-28T22:00:05 61803 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 61804 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350845 BRIAN MABRY 174.0 2026-06-28T22:00:05 61805 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309879 KIMBERLY MARTINCICH 195.75 2026-06-28T22:00:05 61806 EXV6467279 2022-09-01T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 80.0 2026-06-28T22:00:05 61807 EXV6464921 2022-08-31T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 76.54 2026-06-28T22:00:05 61808 APV6432442 2022-07-14T00:00:00 2023 1 532026 Main - LANDSCAPING 110 Adjutant General Contractual Services Maintenance Other "" "" 0000315488 RAM LAWN CARE LLC 9303.53 2026-06-28T22:00:05 61809 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367979 KATHRYN DAVIS 224.75 2026-06-28T22:00:05 61810 APV6458112 2022-08-23T00:00:00 2023 1 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 21995.24 2026-06-28T22:00:05 61811 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302314 HEATHER KILL 494.45 2026-06-28T22:00:05 61812 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268245 CHRISTINA ANDERSON 556.92 2026-06-28T22:00:05 61813 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246418 STACEY RANEE ALLMAN 334.15 2026-06-28T22:00:05 61814 0006480611 2022-09-30T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -9573.65 2026-06-28T22:00:05 61815 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319560 VICKI MARSHALL 314.65 2026-06-28T22:00:05 61816 0006431500 2022-07-13T00:00:00 2023 1 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 61817 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331272 MELINDA SPAULDING 545.56 2026-06-28T22:00:05 61818 APV6467015 2022-09-02T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000382762 SOFTHEON INC 143243.78 2026-06-28T22:00:05 61819 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333401 CARMELLE NEAL 314.65 2026-06-28T22:00:05 61820 0006461735 2022-08-31T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 65061060.07 2026-06-28T22:00:05 61821 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278867 DEBORAH LOONEY 3520.89 2026-06-28T22:00:05 61822 APV6477595 2022-09-26T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 1968.97 2026-06-28T22:00:05 61823 APV6478418 2022-09-27T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053890 PERRY COUNTY 11449.26 2026-06-28T22:00:05 61824 APV6445905 2022-08-03T00:00:00 2023 1 571300 Grants - Colleges Universities 36 Agriculture Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 31819.62 2026-06-28T22:00:05 61825 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 61826 APV6467022 2022-09-08T00:00:00 2023 1 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 61827 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376411 LISA DUFF 1254.78 2026-06-28T22:00:05 61828 APV6437414 2022-07-22T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000365298 KELLY NESS 224.75 2026-06-28T22:00:05 61829 0006466642 2022-09-08T00:00:00 2023 1 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -270.33 2026-06-28T22:00:05 61830 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305893 PAMELA NEWNUM 1269.55 2026-06-28T22:00:05 61831 0006463390 2022-09-08T00:00:00 2023 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 6233.07 2026-06-28T22:00:05 61832 0006444848 2022-08-03T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 10617.75 2026-06-28T22:00:05 61833 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363866 GREGORY ADDIS 824.24 2026-06-28T22:00:05 61834 APV6439752 2022-07-27T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000385548 INDIANAPOLIS METROPOLITAN PLANNING 176984.62 2026-06-28T22:00:05 61835 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000203140 HERRON HIGH SCHOOL INC 119787.2 2026-06-28T22:00:05 61836 HCM6416576 2022-07-06T00:00:00 2023 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1569.82 2026-06-28T22:00:05 61837 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380135 JENNIFER DAUGHERITY 334.15 2026-06-28T22:00:05 61838 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389554 BRANDON ABBOTT 267.32 2026-06-28T22:00:05 61839 0006417589 2022-07-06T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Supported Employment Services for Individuals with the Most Significant Disabilities General Ledger Entry 18.9 2026-06-28T22:00:05 61840 HCM6477161 2022-09-28T00:00:00 2023 1 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 61841 EXV6464919 2022-08-24T00:00:00 2023 1 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 96.67 2026-06-28T22:00:05 61842 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 94.0 2026-06-28T22:00:05 61843 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306958 AMBER MCKINLEY 834.73 2026-06-28T22:00:05 61844 APV6443469 2022-08-01T00:00:00 2023 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000406878 DAVID D ENSLEN 87.52 2026-06-28T22:00:05 61845 EXV6441457 2022-07-22T00:00:00 2023 1 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 79.23 2026-06-28T22:00:05 61846 APV6465391 2022-09-06T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000406064 MATTHEW JOHN LOSTAGLIA -1712.0 2026-06-28T22:00:05 61847 APV6433523 2022-07-15T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000063721 MITT DENNEY 27.09 2026-06-28T22:00:05 61848 APV6480881 2022-09-30T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 7013.37 2026-06-28T22:00:05 61849 0006443916 2022-08-08T00:00:00 2023 1 659210 Job Production 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 26.6 2026-06-28T22:00:05 61850 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 61851 HCM6452273 2022-08-17T00:00:00 2023 1 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 15288.41 2026-06-28T22:00:05 61852 0006470106 2022-09-14T00:00:00 2023 1 652078 Instant Messaging 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 61853 APV6418814 2022-07-07T00:00:00 2023 1 531044 Prof Serv - Business Research 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 0000087019 JP MORGAN CHASE BANK 9.0 2026-06-28T22:00:05 61854 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 1937.0 2026-06-28T22:00:05 61855 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 61856 APV6444234 2022-08-02T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000402126 MARISSA CUBBAGE 67.74 2026-06-28T22:00:05 61857 APV6478340 2022-09-27T00:00:00 2023 1 595510 OutoSt Travel - Mileage 260 Economic Development Corp Administrative and Operating Expenses Out of State Travel Other "" "" 0000363431 DAVID WATKINS 20.58 2026-06-28T22:00:05 61858 HCM6477100 2022-09-28T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 14.76 2026-06-28T22:00:05 61859 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282111 TIFFANY WINBORN 391.5 2026-06-28T22:00:05 61860 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120966 GARRETT-KEYSER-BUTLER SCH TREA 2596.82 2026-06-28T22:00:05 61861 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096410 BLOOMINGTON MONTESSORI ASSOC. 636.77 2026-06-28T22:00:05 61862 0006417012 2022-07-06T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 47.62 2026-06-28T22:00:05 61863 APV6434302 2022-07-16T00:00:00 2023 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 21800.18 2026-06-28T22:00:05 61864 0006447337 2022-08-01T00:00:00 2023 1 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1844.82 2026-06-28T22:00:05 61865 APV6477535 2022-09-26T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 48878.99 2026-06-28T22:00:05 61866 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394933 JENNA J BARGHAHN 435.0 2026-06-28T22:00:05 61867 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268471 CHASIDY ASBURY 417.68 2026-06-28T22:00:05 61868 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284737 ROSA RIVERA 1047.0 2026-06-28T22:00:05 61869 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 61870 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000399603 MARCUS COOKE 643.15 2026-06-28T22:00:05 61871 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241067 ASHLEY JOHNSON 1732.1 2026-06-28T22:00:05 61872 0006480642 2022-09-30T00:00:00 2023 1 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 61873 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246316 MARTIN J TREINEN 720.27 2026-06-28T22:00:05 61874 HCM6443093 2022-08-03T00:00:00 2023 1 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 4396.98 2026-06-28T22:00:05 61875 0006458518 2022-08-24T00:00:00 2023 1 595150 InState Travel - GroundTranspt 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 61876 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 61877 HCM6461649 2022-08-31T00:00:00 2023 1 510150 Employee Paid Leave 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 202.24 2026-06-28T22:00:05 61878 APV6450159 2022-08-10T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349130 STEPHEN HOLCOMB 489.96 2026-06-28T22:00:05 61879 0006476183 2022-09-23T00:00:00 2023 1 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 73.42 2026-06-28T22:00:05 61880 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331579 THOMAS HANELINE 111.38 2026-06-28T22:00:05 61881 APV6448629 2022-08-06T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000086808 ARTS ILLIANA INC 10000.0 2026-06-28T22:00:05 61882 APV6444260 2022-08-01T00:00:00 2023 1 531055 Prof Serv-Legal Research 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000367630 BROWN and PEISCH PLLC 190.0 2026-06-28T22:00:05 61883 APV6480969 2022-09-30T00:00:00 2023 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 2440091.06 2026-06-28T22:00:05 61884 EXV6463986 2022-08-31T00:00:00 2023 1 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 206.62 2026-06-28T22:00:05 61885 APV6434021 2022-07-16T00:00:00 2023 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 10075.71 2026-06-28T22:00:05 61886 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239557 BARBARA SHIPLEY 314.65 2026-06-28T22:00:05 61887 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332600 EMILY TERRY 460.06 2026-06-28T22:00:05 61888 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib 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 16840.01 2026-06-28T22:00:05 61889 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375514 MELISSA WOLFINGBARGER 741.67 2026-06-28T22:00:05 61890 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000258308 LIFESOLUTIONS COUNSELING 14.0 2026-06-28T22:00:05 61891 APV6438963 2022-07-26T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 53503.64 2026-06-28T22:00:05 61892 HCM6434972 2022-07-20T00:00:00 2023 1 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 16760.49 2026-06-28T22:00:05 61893 APV6476336 2022-09-23T00:00:00 2023 1 599209 AdmOp-EmpReimb-Registration 115 Toxicology Administrative and Operating Expenses Agency Operations Other "" "" 0000409012 LOGAN D HICKEY 775.0 2026-06-28T22:00:05 61894 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240053 LINDA MYERS 407.81 2026-06-28T22:00:05 61895 APV6425349 2022-07-08T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 431453.12 2026-06-28T22:00:05 61896 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075284 HOWARD CTY TREASURER 519.53 2026-06-28T22:00:05 61897 0006443877 2022-08-08T00:00:00 2023 1 659264 Cloud Hosting Services 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 38.32 2026-06-28T22:00:05 61898 APV6479248 2022-09-28T00:00:00 2023 1 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 1.5 2026-06-28T22:00:05 61899 APV6436102 2022-07-19T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053857 CITY OF LAFAYETTE 1477.6 2026-06-28T22:00:05 61900 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 61901 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 61902 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386820 JEFFREY E ZEEB 1197.12 2026-06-28T22:00:05 61903 HCM6452261 2022-08-17T00:00:00 2023 1 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.67 2026-06-28T22:00:05 61904 HCM6477186 2022-09-28T00:00:00 2023 1 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 143.42 2026-06-28T22:00:05 61905 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379318 FAITH FISH 202.27 2026-06-28T22:00:05 61906 APV6430261 2022-07-11T00:00:00 2023 1 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 2837.84 2026-06-28T22:00:05 61907 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000015898 INDIANA STATE UNIVERSITY 4691.59 2026-06-28T22:00:05 61908 HCM6468589 2022-09-14T00:00:00 2023 1 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 9.92 2026-06-28T22:00:05 61909 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339455 SERENA JORDAN 953.95 2026-06-28T22:00:05 61910 HCM6477135 2022-09-28T00:00:00 2023 1 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 83235.59 2026-06-28T22:00:05 61911 HCM6416644 2022-07-06T00:00:00 2023 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 181443.72 2026-06-28T22:00:05 61912 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 61913 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290720 MICHAEL PHARRIS 65.25 2026-06-28T22:00:05 61914 0006470107 2022-09-14T00:00:00 2023 1 659303 Project Success Center 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 61915 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379177 ANDREA SMITH 292.18 2026-06-28T22:00:05 61916 0006465135 2022-09-01T00:00:00 2023 1 543073 Main-BuildMat-Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 116.21 2026-06-28T22:00:05 61917 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000135182 SHARI L. BURTON 445.53 2026-06-28T22:00:05 61918 APV6449359 2022-08-08T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000170306 TOWN and COUNTRY CONSTRUCTION INC 16169.41 2026-06-28T22:00:05 61919 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352704 LEAH CURRY 696.0 2026-06-28T22:00:05 61920 0006478030 2022-09-27T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 61921 0006458510 2022-08-24T00:00:00 2023 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -4.0 2026-06-28T22:00:05 61922 APV6431735 2022-07-13T00:00:00 2023 1 581090 CASE 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 61923 APV6425289 2022-07-08T00:00:00 2023 1 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Other "" "" 0000119208 WEX BANK 1624.52 2026-06-28T22:00:05 61924 HCM6452273 2022-08-17T00:00:00 2023 1 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 4219.02 2026-06-28T22:00:05 61925 0006448237 2022-08-08T00:00:00 2023 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 859404.2 2026-06-28T22:00:05 61926 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 61927 HCM6434923 2022-07-20T00:00:00 2023 1 510150 Employee Paid Leave 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1837.25 2026-06-28T22:00:05 61928 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308122 JENNIFER JESSUP 786.62 2026-06-28T22:00:05 61929 HCM6461597 2022-08-31T00:00:00 2023 1 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 100.25 2026-06-28T22:00:05 61930 APV6463819 2022-09-01T00:00:00 2023 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000007001 PRIMCO LLC 136293.1 2026-06-28T22:00:05 61931 0006466678 2022-09-08T00:00:00 2023 1 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 1063.7 2026-06-28T22:00:05 61932 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309031 CRYSTAL PRESCOTT 876.53 2026-06-28T22:00:05 61933 0006465855 2022-09-01T00:00:00 2023 1 599227 EmpReimb-Tuition Reimbursement 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 6.0 2026-06-28T22:00:05 61934 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 61935 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000109971 PRECIOUS LIL ONES CHILDCARE MINISTRY COM 4950.9 2026-06-28T22:00:05 61936 APV6448332 2022-08-08T00:00:00 2023 1 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000053736 MARION COUNTY 199654.73 2026-06-28T22:00:05 61937 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102995 CHIRO FIRST PC OF INDIANA 14.0 2026-06-28T22:00:05 61938 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061178 SOUTHERN INDIANA ORTHOPEDICS 14.0 2026-06-28T22:00:05 61939 0006452173 2022-08-15T00:00:00 2023 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 11.13 2026-06-28T22:00:05 61940 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 61941 0006463390 2022-09-08T00:00:00 2023 1 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 61942 APV6437464 2022-07-22T00:00:00 2023 1 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 58938.11 2026-06-28T22:00:05 61943 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323076 KEITH HARMEYER 326.25 2026-06-28T22:00:05 61944 0006465855 2022-09-01T00:00:00 2023 1 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 415.45 2026-06-28T22:00:05 61945 APV6480157 2022-09-29T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064823 RUSH COUNTY 7568.4 2026-06-28T22:00:05 61946 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404618 BRANDY NICOLE WHITFIELD 256.18 2026-06-28T22:00:05 61947 0006465855 2022-09-01T00:00:00 2023 1 546005 Off-Printer Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.17 2026-06-28T22:00:05 61948 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328449 AUTUMN GILLILAND 267.32 2026-06-28T22:00:05 61949 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193822 MILAN COMM SCHOOL CORP TREAS 73975.75 2026-06-28T22:00:05 61950 APV6445318 2022-08-03T00:00:00 2023 1 531054 Prof Serv-Legal Services 225 Labor Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 43.36 2026-06-28T22:00:05 61951 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269214 PATTY JENKINS 561.88 2026-06-28T22:00:05 61952 APV6441155 2022-07-28T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000346367 ASPIRE INDIANA HEALTH INC 14844.33 2026-06-28T22:00:05 61953 APV6480886 2022-09-30T00:00:00 2023 1 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 61954 APV6441203 2022-07-29T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408175 LESLEY POINSETTE 1543.55 2026-06-28T22:00:05 61955 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311236 CHARLES BRAZZELL 222.77 2026-06-28T22:00:05 61956 APV6466956 2022-09-08T00:00:00 2023 1 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 61957 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 61958 APV6417317 2022-07-05T00:00:00 2023 1 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000096525 CENTERVILLE-CENTER TWSHP 3495.0 2026-06-28T22:00:05 61959 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384766 JORDAN B MILLER 1087.32 2026-06-28T22:00:05 61960 HCM6477156 2022-09-28T00:00:00 2023 1 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 55.65 2026-06-28T22:00:05 61961 HCM6477156 2022-09-28T00:00:00 2023 1 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 61962 0006480556 2022-09-30T00:00:00 2023 1 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 24.48 2026-06-28T22:00:05 61963 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307389 JAYME HOLBROOK 222.77 2026-06-28T22:00:05 61964 APV6445327 2022-08-03T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000082796 GILLMAN INC 20.99 2026-06-28T22:00:05 61965 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391948 JERRY L POWELL 854.05 2026-06-28T22:00:05 61966 APV6480015 2022-09-28T00:00:00 2023 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000290918 CARROLL WHITE REMC 15.84 2026-06-28T22:00:05 61967 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301453 LISA POSEY 119.12 2026-06-28T22:00:05 61968 APV6448559 2022-08-08T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064556 MONROE COUNTY 64573.54 2026-06-28T22:00:05 61969 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320659 JUSTIN SPRADLIN 1304.57 2026-06-28T22:00:05 61970 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347506 MEGAN STILWELL 222.77 2026-06-28T22:00:05 61971 0006443857 2022-08-08T00:00:00 2023 1 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 61972 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 61973 APC6433537 2022-07-14T00:00:00 2023 1 595830 3P InState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL -75.2 2026-06-28T22:00:05 61974 APV6431118 2022-07-12T00:00:00 2023 1 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000382299 HJH AVON 1, LLC 4388.66 2026-06-28T22:00:05 61975 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313129 CHRISTOPHER BARRETT 712.85 2026-06-28T22:00:05 61976 APV6450040 2022-08-10T00:00:00 2023 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000075958 KOCH MECHANICAL, INC 300.0 2026-06-28T22:00:05 61977 APV6446108 2022-08-04T00:00:00 2023 1 581090 CASE 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 61978 0006470941 2022-09-14T00:00:00 2023 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.28 2026-06-28T22:00:05 61979 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361443 MITCHELL FIREOVED 593.89 2026-06-28T22:00:05 61980 APV6445338 2022-08-03T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000079912 JAMES R POWERS 322.42 2026-06-28T22:00:05 61981 HCM6477152 2022-09-28T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 154.15 2026-06-28T22:00:05 61982 HCM6434979 2022-07-20T00:00:00 2023 1 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 1119.68 2026-06-28T22:00:05 61983 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301968 FAITH BAKER 177.1 2026-06-28T22:00:05 61984 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246927 KREESA SENSMEIER 134.85 2026-06-28T22:00:05 61985 HCM6443076 2022-08-03T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 4449.78 2026-06-28T22:00:05 61986 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298994 GERALD KNOY 200.49 2026-06-28T22:00:05 61987 APV6457138 2022-08-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381185 PAUL BZDYL 2684.56 2026-06-28T22:00:05 61988 APV6458057 2022-08-23T00:00:00 2023 1 539137 ProgOp - Inspection 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000320968 PROPIO LS LLC 48.88 2026-06-28T22:00:05 61989 APV6472591 2022-09-19T00:00:00 2023 1 595550 OutoSt Travel - Ground Transpt 260 Economic Development Corp Administrative and Operating Expenses Out of State Travel Other "" "" 0000363431 DAVID WATKINS 43.93 2026-06-28T22:00:05 61990 APV6453929 2022-08-16T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092100 PRISONER AND COMMUNITY TOGETHER INC 1223.97 2026-06-28T22:00:05 61991 HCM6416675 2022-07-06T00:00:00 2023 1 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 2611.64 2026-06-28T22:00:05 61992 APV6458112 2022-08-23T00:00:00 2023 1 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 1689.84 2026-06-28T22:00:05 61993 0006470183 2022-09-14T00:00:00 2023 1 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 61994 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000314091 MICHELE BUTLER 785.06 2026-06-28T22:00:05 61995 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 61996 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000052981 NORTH GIBSON SCHOOL CORP 14.0 2026-06-28T22:00:05 61997 APV6445327 2022-08-03T00:00:00 2023 1 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000083687 JEREMY D PRICE 165.37 2026-06-28T22:00:05 61998 APV6417211 2022-07-05T00:00:00 2023 1 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 61999 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368493 KEVIN REED 133.66 2026-06-28T22:00:05 62000 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376205 PATRICIA DOTSON 400.97 2026-06-28T22:00:05 62001 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325494 JACILYN SHEPARD 224.75 2026-06-28T22:00:05 62002 APV6431735 2022-07-13T00:00:00 2023 1 581090 CASE 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 62003 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302688 SHERRY SAUNDERS 304.5 2026-06-28T22:00:05 62004 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 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 20477.76 2026-06-28T22:00:05 62005 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193899 ST ADALBERT CATHOLIC CHURCH 18464.88 2026-06-28T22:00:05 62006 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121605 TIPPECANOE VALLEY SCHL TREAS 10929.26 2026-06-28T22:00:05 62007 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396390 DIANE K WAGNER 224.75 2026-06-28T22:00:05 62008 0006465855 2022-09-01T00:00:00 2023 1 659281 Web Collaboration 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.94 2026-06-28T22:00:05 62009 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121267 CARMEL CLAY SCHOOL TREASURER 31796.35 2026-06-28T22:00:05 62010 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363627 NICOLE TURNER 1102.69 2026-06-28T22:00:05 62011 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327768 JANE DAVIS 626.38 2026-06-28T22:00:05 62012 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353421 DAVID ESTUPINAN 404.55 2026-06-28T22:00:05 62013 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393140 JAMES CLARKSON 269.7 2026-06-28T22:00:05 62014 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000064393 JOHN KLINGENSTEIN 407.82 2026-06-28T22:00:05 62015 APV6438910 2022-07-26T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000353901 KIRA RICHARDSON 91.14 2026-06-28T22:00:05 62016 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381241 DENA SHEARER 556.92 2026-06-28T22:00:05 62017 0006458491 2022-08-24T00:00:00 2023 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -10.2 2026-06-28T22:00:05 62018 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 62019 HCM6452265 2022-08-17T00:00:00 2023 1 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 1577.71 2026-06-28T22:00:05 62020 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341460 JANET HELTON 157.33 2026-06-28T22:00:05 62021 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295943 BRENDA BOOROM 217.5 2026-06-28T22:00:05 62022 0006457619 2022-08-23T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 62023 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338778 MARLENE KING 712.86 2026-06-28T22:00:05 62024 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 62025 0006465994 2022-09-07T00:00:00 2023 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 98.2 2026-06-28T22:00:05 62026 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333095 JACOB KENT 178.22 2026-06-28T22:00:05 62027 0006474687 2022-09-21T00:00:00 2023 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 11764.52 2026-06-28T22:00:05 62028 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272511 DAVID WEBBER 407.81 2026-06-28T22:00:05 62029 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000359914 FAIRLAWN UNITED METHODIST CHURCH OF EVAN 3334.09 2026-06-28T22:00:05 62030 0006448190 2022-08-08T00:00:00 2023 1 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 62031 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 62032 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 62033 APV6417246 2022-07-05T00:00:00 2023 1 580114 Dir Supp - Parental Reimb 502 Child Services Social Service Payments Support Payments Other "" "" 0000357610 ANNETTE RICE 500.0 2026-06-28T22:00:05 62034 APV6478418 2022-09-27T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000055223 CLINTON COUNTY 21421.96 2026-06-28T22:00:05 62035 APV6468868 2022-09-12T00:00:00 2023 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000214418 MARSHALL BEST SECURITY CORP 577.3 2026-06-28T22:00:05 62036 APV6441110 2022-07-29T00:00:00 2023 1 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 542.85 2026-06-28T22:00:05 62037 APV6418165 2022-07-06T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000057463 CITY OF PLYMOUTH 91.29 2026-06-28T22:00:05 62038 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404392 ANDREA L STANSBURY 700.55 2026-06-28T22:00:05 62039 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374079 HEATHER NEFF 696.72 2026-06-28T22:00:05 62040 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193425 ST BARNABAS SCHOOL 31823.76 2026-06-28T22:00:05 62041 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380734 AMANDA JEAN FERGUSON 449.5 2026-06-28T22:00:05 62042 HCM6468596 2022-09-14T00:00:00 2023 1 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 92.46 2026-06-28T22:00:05 62043 HCM6452272 2022-08-17T00:00:00 2023 1 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 69.0 2026-06-28T22:00:05 62044 APV6434257 2022-07-18T00:00:00 2023 1 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000363380 SANDI MORSE 2.0 2026-06-28T22:00:05 62045 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib 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 22507.48 2026-06-28T22:00:05 62046 APV6455927 2022-08-18T00:00:00 2023 1 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000110461 CULVER UNION TOWNSHIP PUBLIC 18684.99 2026-06-28T22:00:05 62047 HCM6435031 2022-07-20T00:00:00 2023 1 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 109.66 2026-06-28T22:00:05 62048 HCM6416645 2022-07-06T00:00:00 2023 1 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 1062.03 2026-06-28T22:00:05 62049 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 62050 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000230633 JAMES D SCHER 1419.4 2026-06-28T22:00:05 62051 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396897 JENNIFER SMITH 456.75 2026-06-28T22:00:05 62052 HCM6477220 2022-09-28T00:00:00 2023 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 601.13 2026-06-28T22:00:05 62053 APV6430225 2022-07-11T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000399143 CYNTHIA BENTON 1503.36 2026-06-28T22:00:05 62054 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334947 ROBERT SPONSEL 174.0 2026-06-28T22:00:05 62055 APV6431735 2022-07-13T00:00:00 2023 1 581090 CASE 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 62056 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351372 FLORA COLEMAN 404.55 2026-06-28T22:00:05 62057 APV6451654 2022-08-12T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382468 MICHAELA CAVANAUGH 664.59 2026-06-28T22:00:05 62058 APV6418906 2022-07-07T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000085276 CITY OF MICHIGAN CITY 1930.87 2026-06-28T22:00:05 62059 APV6446070 2022-08-04T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000327712 BRUCE MULLER 4867.5 2026-06-28T22:00:05 62060 0006463426 2022-09-08T00:00:00 2023 1 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 62061 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000214263 CENTRAL INDIANA ALLERGY LLC 14.0 2026-06-28T22:00:05 62062 APV6465403 2022-09-06T00:00:00 2023 1 547022 SpOp-Uniforms&Related 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 185.45 2026-06-28T22:00:05 62063 0006450712 2022-08-01T00:00:00 2023 1 659281 Web Collaboration 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.56 2026-06-28T22:00:05 62064 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247761 FRED AND BERTHA OWENS 435.0 2026-06-28T22:00:05 62065 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 62066 APV6467995 2022-09-09T00:00:00 2023 1 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 2592.73 2026-06-28T22:00:05 62067 APV6416312 2022-07-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000287831 HAPPY DAYS CHILDCARE INC 5222.74 2026-06-28T22:00:05 62068 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 34.0 2026-06-28T22:00:05 62069 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121853 FRANKTON-LAPEL COMMUNITY SCHS 61860.49 2026-06-28T22:00:05 62070 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121022 NORTHEAST DUBOIS CTY SCH TREAS 20903.51 2026-06-28T22:00:05 62071 APV6445306 2022-08-03T00:00:00 2023 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000358939 FSRP REALTY LLC 4154.2 2026-06-28T22:00:05 62072 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167194 VICKI BOLINGER 681.96 2026-06-28T22:00:05 62073 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336430 WILLIAM RITTICHIER 2236.04 2026-06-28T22:00:05 62074 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 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 424.5 2026-06-28T22:00:05 62075 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 62076 0006471597 2022-09-16T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 326384.32 2026-06-28T22:00:05 62077 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326258 SHAUNA DAVIS 2326.16 2026-06-28T22:00:05 62078 APV6438068 2022-07-25T00:00:00 2023 1 547026 SpOp-Awards & Gifts 210 Insurance Supplies, Parts and Materials Program Operations Other "" "" 0000345216 OTC BRANDS INC 92.56 2026-06-28T22:00:05 62079 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 33.0 2026-06-28T22:00:05 62080 HCM6477100 2022-09-28T00:00:00 2023 1 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 38.54 2026-06-28T22:00:05 62081 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 62082 APV6454103 2022-08-16T00:00:00 2023 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000003304 TEMPLE AND TEMPLE EXCAVATING AND PAVING 145431.26 2026-06-28T22:00:05 62083 0006465135 2022-09-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 35175.44 2026-06-28T22:00:05 62084 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324217 JEAN SPEARS 404.55 2026-06-28T22:00:05 62085 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 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 62086 EXV6478739 2022-09-15T00:00:00 2023 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 70.56 2026-06-28T22:00:05 62087 APV6418165 2022-07-06T00:00:00 2023 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000097579 DUNLAP AND COMPANY, INC 49163.7 2026-06-28T22:00:05 62088 APV6451005 2022-08-11T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000069833 KIDS PEACE NATIONAL CENTERS OF NORTH AME 19274.33 2026-06-28T22:00:05 62089 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000260464 BRANDI CONKLIN 421.4 2026-06-28T22:00:05 62090 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 26.0 2026-06-28T22:00:05 62091 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 62092 APV6445199 2022-08-03T00:00:00 2023 1 547053 SpOp-Software licenses 32 Criminal Justice Institute Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000012987 SHI INTERNATIONAL CORP 382.69 2026-06-28T22:00:05 62093 HCM6461572 2022-08-31T00:00:00 2023 1 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 2299.77 2026-06-28T22:00:05 62094 APV6462817 2022-08-31T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000405973 JESSICA GRONAU 3040.0 2026-06-28T22:00:05 62095 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000388961 WOODMAR UNITED METHODIST CHURCH 2097.02 2026-06-28T22:00:05 62096 0006454534 2022-08-03T00:00:00 2023 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 56.99 2026-06-28T22:00:05 62097 APV6470632 2022-09-14T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060053 TOWN OF FORTVILLE 60045.43 2026-06-28T22:00:05 62098 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250084 AMY BYSTROM 421.4 2026-06-28T22:00:05 62099 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107153 DECLEENE OPTOMETRY 14.0 2026-06-28T22:00:05 62100 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 62101 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166971 BONITA J (HILL) TAYLOR 545.57 2026-06-28T22:00:05 62102 0006470933 2022-09-15T00:00:00 2023 1 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 -0.01 2026-06-28T22:00:05 62103 0006419236 2022-07-01T00:00:00 2023 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.1 2026-06-28T22:00:05 62104 APV6425349 2022-07-08T00:00:00 2023 1 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000080573 LOUISVILLE and INDIANA RR CO 87921.57 2026-06-28T22:00:05 62105 APV6436103 2022-07-20T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 93138.6 2026-06-28T22:00:05 62106 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334787 FRANCES THARP 152.25 2026-06-28T22:00:05 62107 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366489 DAVID CHILCUTT 404.55 2026-06-28T22:00:05 62108 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000185361 AMY ASDELL 485.24 2026-06-28T22:00:05 62109 APV6433530 2022-07-15T00:00:00 2023 1 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Other "" "" 0000055009 FOOD FINDERS FOOD BANK INC 19108.8 2026-06-28T22:00:05 62110 APV6455832 2022-08-18T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000235238 NATIONAL YOUTH ADVOCATE 16602.39 2026-06-28T22:00:05 62111 0006463478 2022-09-08T00:00:00 2023 1 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 695.29 2026-06-28T22:00:05 62112 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397447 LISA KOBLE 480.96 2026-06-28T22:00:05 62113 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 62114 0006465135 2022-09-01T00:00:00 2023 1 599216 AdmOp-EmpReimb-Dues & Membersh 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 8.31 2026-06-28T22:00:05 62115 APV6438951 2022-07-26T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000161661 DIANNA SPEARS 1076.33 2026-06-28T22:00:05 62116 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121706 HOBART CITY SCHOOL TREASURER 78326.79 2026-06-28T22:00:05 62117 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284010 DANA FREDA 757.4 2026-06-28T22:00:05 62118 HCM6416569 2022-07-06T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 370.11 2026-06-28T22:00:05 62119 ARD6445564 2022-08-03T00:00:00 2023 1 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 62120 APV6431735 2022-07-13T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054125 NORTHWEST RADIOLOGY NETWORK 49.0 2026-06-28T22:00:05 62121 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390679 JESSICA DOUTHITT 67.42 2026-06-28T22:00:05 62122 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363420 JAMES EDSALL 514.59 2026-06-28T22:00:05 62123 0006465850 2022-09-07T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -57467.92 2026-06-28T22:00:05 62124 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279646 MELISSA BRENNAN 1024.72 2026-06-28T22:00:05 62125 APV6438914 2022-07-26T00:00:00 2023 1 581090 CASE 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 62126 APV6467889 2022-09-09T00:00:00 2023 1 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 375.0 2026-06-28T22:00:05 62127 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314747 RYAN WALSH 334.15 2026-06-28T22:00:05 62128 APV6436054 2022-07-20T00:00:00 2023 1 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 62129 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 62130 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369140 JACQUELINE WILLIAMS 269.7 2026-06-28T22:00:05 62131 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 62132 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360343 ANDREA ROOP 965.75 2026-06-28T22:00:05 62133 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib 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 5673.62 2026-06-28T22:00:05 62134 HCM6452261 2022-08-17T00:00:00 2023 1 510150 Employee Paid Leave 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1981.8 2026-06-28T22:00:05 62135 APV6456513 2022-08-19T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000239565 INTERACT FAMILY SERVICES, INC 2654.27 2026-06-28T22:00:05 62136 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 72.0 2026-06-28T22:00:05 62137 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247229 HEIDI FEAR 224.75 2026-06-28T22:00:05 62138 APV6480969 2022-09-30T00:00:00 2023 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 555948.93 2026-06-28T22:00:05 62139 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371513 TIFFANY HUHMANN 1415.92 2026-06-28T22:00:05 62140 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406654 SHELLEY TRIPLETT 1463.12 2026-06-28T22:00:05 62141 APV6436054 2022-07-20T00:00:00 2023 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000064071 HORIZON BANK, NA 99.0 2026-06-28T22:00:05 62142 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272857 SHELLEY LEWIS 260.19 2026-06-28T22:00:05 62143 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 62144 HCM6416624 2022-07-06T00:00:00 2023 1 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 5477.78 2026-06-28T22:00:05 62145 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245906 MICHELLE WATSON 1189.65 2026-06-28T22:00:05 62146 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335373 SJ HOUSTON 761.25 2026-06-28T22:00:05 62147 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318970 PAMELA MUSSER 1008.02 2026-06-28T22:00:05 62148 HCM6443068 2022-08-03T00:00:00 2023 1 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 65.63 2026-06-28T22:00:05 62149 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 62150 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333965 BEVERLY JOHNSON 565.5 2026-06-28T22:00:05 62151 APV6459507 2022-08-25T00:00:00 2023 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance Other "" "" 0000225645 COAST MACHINERY LLC 9164.03 2026-06-28T22:00:05 62152 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338484 JERRY DECKER SR 602.33 2026-06-28T22:00:05 62153 APV6454103 2022-08-16T00:00:00 2023 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000078477 MIDWESTERN ELECTRIC INC 137201.91 2026-06-28T22:00:05 62154 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323973 ERIN RUSS 1174.5 2026-06-28T22:00:05 62155 APV6475727 2022-09-22T00:00:00 2023 1 546002 Off-Office Supplies 560 School for the Deaf Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000366112 LAMINATIONG AND BINDING SOLUTIONS INC 480.36 2026-06-28T22:00:05 62156 APV6441203 2022-07-29T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408234 BRENDA L COFFER 1160.0 2026-06-28T22:00:05 62157 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318147 JESSICA WALDEN 1022.25 2026-06-28T22:00:05 62158 EXV6464922 2022-09-01T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 26.0 2026-06-28T22:00:05 62159 HCM6452241 2022-08-17T00:00:00 2023 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.92 2026-06-28T22:00:05 62160 EXV6457368 2022-08-09T00:00:00 2023 1 595510 OutoSt Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 5.46 2026-06-28T22:00:05 62161 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251192 KIMBERLY PETAWAY 524.34 2026-06-28T22:00:05 62162 EXV6459004 2022-08-10T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 93.59 2026-06-28T22:00:05 62163 APV6446222 2022-08-03T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000007001 PRIMCO LLC 108623.23 2026-06-28T22:00:05 62164 0006448279 2022-08-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 354.5 2026-06-28T22:00:05 62165 0006430858 2022-07-12T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 57314.0 2026-06-28T22:00:05 62166 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 62167 0006465847 2022-09-07T00:00:00 2023 1 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 160.93 2026-06-28T22:00:05 62168 APV6474405 2022-09-19T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000254080 EIMAGINE TECHNOLOGY GROUP 524568.21 2026-06-28T22:00:05 62169 HCM6461527 2022-08-31T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 62170 0006437156 2022-07-20T00:00:00 2023 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 106.4 2026-06-28T22:00:05 62171 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320987 GREGORY POSEY 1101.27 2026-06-28T22:00:05 62172 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000216796 JAMIE A ROCK 1081.5 2026-06-28T22:00:05 62173 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 62174 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294958 WALTER VANLUE 22.28 2026-06-28T22:00:05 62175 APV6479302 2022-09-28T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000078915 DUBOIS PIKE WARRICK ECONOMIC OPPORTUNITY 3182.89 2026-06-28T22:00:05 62176 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395985 MICHAEL HINES 413.25 2026-06-28T22:00:05 62177 APV6417306 2022-07-05T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 7048.5 2026-06-28T22:00:05 62178 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297073 MATTHEW MUSGRAVE 977.89 2026-06-28T22:00:05 62179 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 62180 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239245 TERESA L LISENBEE 551.0 2026-06-28T22:00:05 62181 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 62182 0006465135 2022-09-01T00:00:00 2023 1 659900 HR Service Fees 498 FSSA Aging Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 965.48 2026-06-28T22:00:05 62183 0006465135 2022-09-01T00:00:00 2023 1 599227 EmpReimb-Tuition Reimbursement 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 54.06 2026-06-28T22:00:05 62184 0006474723 2022-09-21T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3.0 2026-06-28T22:00:05 62185 APV6463690 2022-09-01T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 30.11 2026-06-28T22:00:05 62186 0006469412 2022-09-13T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 1.43 2026-06-28T22:00:05 62187 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346827 PATRICIA HILLARD 217.5 2026-06-28T22:00:05 62188 APV6448559 2022-08-08T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000235238 NATIONAL YOUTH ADVOCATE 4937.37 2026-06-28T22:00:05 62189 HCM6468589 2022-09-14T00:00:00 2023 1 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 10.28 2026-06-28T22:00:05 62190 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 62191 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 62192 APV6438907 2022-07-21T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000382985 WELL CARE COMMUNITY HEALTH, LLC 1750.0 2026-06-28T22:00:05 62193 APV6434257 2022-07-18T00:00:00 2023 1 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" 0000401906 MARISSA FLICK 117.0 2026-06-28T22:00:05 62194 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356188 SHERRI CULLIVAN 65.25 2026-06-28T22:00:05 62195 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000162885 DORMITA PATRICIA COKER-WATT 413.25 2026-06-28T22:00:05 62196 APV6437414 2022-07-22T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000357051 KATHY PILLAR 1269.84 2026-06-28T22:00:05 62197 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335762 ARACELI SANTANA 891.07 2026-06-28T22:00:05 62198 0006435810 2022-07-20T00:00:00 2023 1 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 62199 APV6458739 2022-08-24T00:00:00 2023 1 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" 0000199962 JAMES HOPPER 61.85 2026-06-28T22:00:05 62200 APV6475763 2022-09-22T00:00:00 2023 1 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 9000.0 2026-06-28T22:00:05 62201 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 62202 APV6417246 2022-07-05T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000124419 TERRI LEWIS 130.5 2026-06-28T22:00:05 62203 HCM6434993 2022-07-20T00:00:00 2023 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.74 2026-06-28T22:00:05 62204 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382147 ALEXA MUNCY 178.21 2026-06-28T22:00:05 62205 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269607 CECELIA GARRETT 539.4 2026-06-28T22:00:05 62206 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314116 BETH BROWNING 224.75 2026-06-28T22:00:05 62207 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375531 MICHELLA COFFMAN 369.75 2026-06-28T22:00:05 62208 APV6474458 2022-09-20T00:00:00 2023 1 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000186542 MARGARET D FISHER 146.02 2026-06-28T22:00:05 62209 APV6458047 2022-08-23T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000229007 STUCKY LAUER and YOUNG LLP 750.0 2026-06-28T22:00:05 62210 APV6468940 2022-09-12T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 22852.3 2026-06-28T22:00:05 62211 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398490 SANDRA ROSE 334.15 2026-06-28T22:00:05 62212 0006443852 2022-08-08T00:00:00 2023 1 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 211.61 2026-06-28T22:00:05 62213 APV6446108 2022-08-04T00:00:00 2023 1 581090 CASE 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 62214 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237933 NEHOMA MCKNIGHT-GLASS 545.56 2026-06-28T22:00:05 62215 APV6418204 2022-07-06T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000402774 RANDAL L SMITH JR 63.21 2026-06-28T22:00:05 62216 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000260588 FLOYD COUNTY YOUTH SERVICES 1854.4 2026-06-28T22:00:05 62217 APV6445325 2022-08-01T00:00:00 2023 1 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 52.86 2026-06-28T22:00:05 62218 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193717 DUNELAND SCHOOL CORP TREASURER 301085.23 2026-06-28T22:00:05 62219 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286543 DEONNA HOLLAND 602.26 2026-06-28T22:00:05 62220 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328956 CLARARENEE ADAMS 1136.11 2026-06-28T22:00:05 62221 0006465135 2022-09-01T00:00:00 2023 1 653090 Data Protection Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 12315.87 2026-06-28T22:00:05 62222 HCM6468589 2022-09-14T00:00:00 2023 1 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 963.88 2026-06-28T22:00:05 62223 0006446854 2022-08-05T00:00:00 2023 1 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 62224 0006478075 2022-09-27T00:00:00 2023 1 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 16.11 2026-06-28T22:00:05 62225 HCM6468543 2022-09-14T00:00:00 2023 1 516005 Payroll Medicare 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 202.49 2026-06-28T22:00:05 62226 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000315470 LINDA FORNEY 1023.77 2026-06-28T22:00:05 62227 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271442 MICHAEL RANDALL 204.01 2026-06-28T22:00:05 62228 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328763 AUDRA GRZELAK 445.53 2026-06-28T22:00:05 62229 0006432964 2022-07-15T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 0.01 2026-06-28T22:00:05 62230 APV6463531 2022-09-01T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000058437 ELKHART COUNTY 2105.32 2026-06-28T22:00:05 62231 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387903 KALISE COWGILL DAILEY 668.3 2026-06-28T22:00:05 62232 APV6475673 2022-09-22T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1613.67 2026-06-28T22:00:05 62233 0006418562 2022-07-07T00:00:00 2023 1 510101 Payroll Salaries & Wages 730 Library Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 33474.98 2026-06-28T22:00:05 62234 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000358765 CHARLENE BALSER 705.26 2026-06-28T22:00:05 62235 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331035 DORENA MULLINS 758.52 2026-06-28T22:00:05 62236 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 62237 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293678 MICHAEL ALIOTO 217.5 2026-06-28T22:00:05 62238 APV6471205 2022-09-15T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000403871 LUCAS J MEREDITH 141.12 2026-06-28T22:00:05 62239 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334906 JAIME LESTER 111.38 2026-06-28T22:00:05 62240 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277393 CRAIG JONES 173.76 2026-06-28T22:00:05 62241 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328544 DEBRA PALACIOS 359.6 2026-06-28T22:00:05 62242 APV6425299 2022-07-08T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407176 CALEB COFFIN 1450.0 2026-06-28T22:00:05 62243 APV6416312 2022-07-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000304586 COMMON GROUND CHURCH OF THE NAZARENE 1009.47 2026-06-28T22:00:05 62244 APV6456437 2022-08-19T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053320 CITY OF ANDERSON 167.31 2026-06-28T22:00:05 62245 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293707 JACQUELYN BEASLEY 593.77 2026-06-28T22:00:05 62246 0006470933 2022-09-15T00:00:00 2023 1 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 32.88 2026-06-28T22:00:05 62247 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 62248 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366666 LUCUS PETTIGREW 261.0 2026-06-28T22:00:05 62249 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385990 JENNIFER JACK 269.7 2026-06-28T22:00:05 62250 EXV6446399 2022-08-02T00:00:00 2023 1 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 8.33 2026-06-28T22:00:05 62251 APV6454013 2022-08-16T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000380172 GALLS PARENT HOLDINGS LLC 73.5 2026-06-28T22:00:05 62252 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329440 MICHELLE KELLEY 111.39 2026-06-28T22:00:05 62253 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303662 ROGER YOUNG 359.6 2026-06-28T22:00:05 62254 APV6418825 2022-07-06T00:00:00 2023 1 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. 9222.51 2026-06-28T22:00:05 62255 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402079 ANNA BURRY 445.53 2026-06-28T22:00:05 62256 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387600 BENJAMIN J GRAHAM 1146.23 2026-06-28T22:00:05 62257 APV6478365 2022-09-26T00:00:00 2023 1 531029 Prof Serv - IT Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 4404.0 2026-06-28T22:00:05 62258 APV6449305 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 0.0 2026-06-28T22:00:05 62259 APV6425349 2022-07-08T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058437 ELKHART COUNTY 19869.62 2026-06-28T22:00:05 62260 HCM6461578 2022-08-31T00:00:00 2023 1 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 13123.06 2026-06-28T22:00:05 62261 EXV6450404 2022-08-04T00:00:00 2023 1 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 19.93 2026-06-28T22:00:05 62262 APV6431735 2022-07-13T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254989 MIKE W CHOU MD PC 28.0 2026-06-28T22:00:05 62263 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278867 DEBORAH LOONEY 3606.14 2026-06-28T22:00:05 62264 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330643 AMBER SMITH 1566.0 2026-06-28T22:00:05 62265 0006470106 2022-09-14T00:00:00 2023 1 659281 Web Collaboration 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 62266 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 62267 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110452 FIRST CHRISTIAN CHURCH 2024.5 2026-06-28T22:00:05 62268 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284588 JACQUELINE COLLIER 623.75 2026-06-28T22:00:05 62269 APV6480881 2022-09-30T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000014695 NEIGHBORHOOD HEALTH CLINICS 227839.8 2026-06-28T22:00:05 62270 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407224 JOHN A HICKEY II 1671.27 2026-06-28T22:00:05 62271 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 62272 0006457517 2022-08-01T00:00:00 2023 1 518606 Payroll Life Insurance 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 62273 APV6475663 2022-09-21T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000398710 ELIZABETH DURHAM 91.14 2026-06-28T22:00:05 62274 APV6449348 2022-08-09T00:00:00 2023 1 571209 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 43460.5 2026-06-28T22:00:05 62275 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320717 NICOLE PITTS 943.95 2026-06-28T22:00:05 62276 0006444776 2022-08-03T00:00:00 2023 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2165.62 2026-06-28T22:00:05 62277 APV6445370 2022-08-03T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000226244 PRAIRIE VIEW THERAPEUTIC GROUP 2585.13 2026-06-28T22:00:05 62278 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251171 SHERRI HAYES 1405.36 2026-06-28T22:00:05 62279 APV6446061 2022-08-04T00:00:00 2023 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 1292.68 2026-06-28T22:00:05 62280 0006443993 2022-08-01T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Other "" "" General Ledger Entry 149063.02 2026-06-28T22:00:05 62281 APV6431779 2022-07-13T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000012446 WARREN COUNTY 2871.11 2026-06-28T22:00:05 62282 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000203139 AVONDALE MEADOWS ACADEMY 20498.57 2026-06-28T22:00:05 62283 APV6425249 2022-07-06T00:00:00 2023 1 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 89.07 2026-06-28T22:00:05 62284 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194185 M.S.D. WABASH CTY TREASURER 43578.72 2026-06-28T22:00:05 62285 0006479792 2022-09-28T00:00:00 2023 1 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 245.53 2026-06-28T22:00:05 62286 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294534 CHATTERBUG LLC 160.0 2026-06-28T22:00:05 62287 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342566 ROBIN STARK 2908.26 2026-06-28T22:00:05 62288 HCM6443091 2022-08-03T00:00:00 2023 1 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1655.86 2026-06-28T22:00:05 62289 APV6449279 2022-08-09T00:00:00 2023 1 531010 Prof Serv - 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 67123.74 2026-06-28T22:00:05 62290 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404905 TRAVIS MATTHEW BLUCK 356.42 2026-06-28T22:00:05 62291 HCM6452324 2022-08-17T00:00:00 2023 1 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 1346.84 2026-06-28T22:00:05 62292 APV6430267 2022-07-11T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 3575.17 2026-06-28T22:00:05 62293 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331596 BRITTNEY LUNDY 2559.01 2026-06-28T22:00:05 62294 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 62295 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250404 LA'TONIA BARNES 545.56 2026-06-28T22:00:05 62296 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246274 MELISSA DARLING 2851.4 2026-06-28T22:00:05 62297 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 7803.98 2026-06-28T22:00:05 62298 APV6450173 2022-08-10T00:00:00 2023 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064528 MARSHALL COUNTY 6.0 2026-06-28T22:00:05 62299 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296541 TRICIA EDDY 222.76 2026-06-28T22:00:05 62300 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 62301 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347671 ANTIONETTA HILL 337.13 2026-06-28T22:00:05 62302 APV6480969 2022-09-30T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 121844.79 2026-06-28T22:00:05 62303 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 62304 APV6433503 2022-07-15T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000064274 INDIANA YOUTH INSTITUTE 26584.0 2026-06-28T22:00:05 62305 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361502 MELISSA FERN LAFEVER 449.5 2026-06-28T22:00:05 62306 APV6467995 2022-09-09T00:00:00 2023 1 571209 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 414897.98 2026-06-28T22:00:05 62307 HCM6434993 2022-07-20T00:00:00 2023 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.0 2026-06-28T22:00:05 62308 APV6437464 2022-07-22T00:00:00 2023 1 571209 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 12618.43 2026-06-28T22:00:05 62309 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317971 JUDY DAVIS 311.87 2026-06-28T22:00:05 62310 0006467684 2022-09-09T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry 1892563.3 2026-06-28T22:00:05 62311 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345997 STACIE WOODWARD 217.5 2026-06-28T22:00:05 62312 APV6417040 2022-07-05T00:00:00 2023 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000072546 CITY OF CANNELTON 457093.17 2026-06-28T22:00:05 62313 0006440130 2022-07-28T00:00:00 2023 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 281.81 2026-06-28T22:00:05 62314 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 62315 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318075 GEORGE HOFFMAN 561.87 2026-06-28T22:00:05 62316 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319807 PHILLIP OWENS 108.75 2026-06-28T22:00:05 62317 APV6475763 2022-09-22T00:00:00 2023 1 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 6854.92 2026-06-28T22:00:05 62318 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393533 LARRY COULTER 334.15 2026-06-28T22:00:05 62319 0006416699 2022-07-08T00:00:00 2023 1 659284 WebEx 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 27.78 2026-06-28T22:00:05 62320 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307885 VICKI FISCHER 390.61 2026-06-28T22:00:05 62321 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312088 SHERRY PEYTON 337.12 2026-06-28T22:00:05 62322 APV6430183 2022-07-01T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 1773.88 2026-06-28T22:00:05 62323 HCM6477174 2022-09-28T00:00:00 2023 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 30.33 2026-06-28T22:00:05 62324 EXV6437626 2022-07-19T00:00:00 2023 1 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 252.27 2026-06-28T22:00:05 62325 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 62326 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib 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 2534.74 2026-06-28T22:00:05 62327 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 670.38 2026-06-28T22:00:05 62328 APV6445327 2022-08-03T00:00:00 2023 1 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 86.3 2026-06-28T22:00:05 62329 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290763 CHERLYN HARRISON 412.12 2026-06-28T22:00:05 62330 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 62331 APV6435255 2022-07-19T00:00:00 2023 1 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 18507.51 2026-06-28T22:00:05 62332 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 62333 APV6457169 2022-08-22T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193546 MONROE CTY COMM SCHL TREASURER 4686.36 2026-06-28T22:00:05 62334 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261828 SANDRA DEVOST 400.98 2026-06-28T22:00:05 62335 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347900 WILLIAM SMITH 500.25 2026-06-28T22:00:05 62336 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357609 YAZMIN PEREZ 292.18 2026-06-28T22:00:05 62337 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193765 WEST CENTRAL SCHOOL CORP TREAS 16546.38 2026-06-28T22:00:05 62338 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib 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 27889.11 2026-06-28T22:00:05 62339 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 62340 APV6449348 2022-08-09T00:00:00 2023 1 571209 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 107018.01 2026-06-28T22:00:05 62341 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291300 GAYLE HELART 195.75 2026-06-28T22:00:05 62342 APV6463531 2022-09-01T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000238165 NEW DIRECTIONS OF DECATUR CTY 8423.12 2026-06-28T22:00:05 62343 HCM6452265 2022-08-17T00:00:00 2023 1 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 4650.88 2026-06-28T22:00:05 62344 APV6445327 2022-08-03T00:00:00 2023 1 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 4.97 2026-06-28T22:00:05 62345 APV6466181 2022-09-07T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000178451 TERI LYLES 244.02 2026-06-28T22:00:05 62346 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372915 JANIE GRAY 224.75 2026-06-28T22:00:05 62347 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404962 BETH ANN SMITH 334.15 2026-06-28T22:00:05 62348 APV6441156 2022-07-29T00:00:00 2023 1 555521 Medical & laboratory equip 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 757.38 2026-06-28T22:00:05 62349 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263221 GREGORY GARRINGER 417.68 2026-06-28T22:00:05 62350 0006443962 2022-08-08T00:00:00 2023 1 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 90.58 2026-06-28T22:00:05 62351 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400914 AMANDA WILSON 378.7 2026-06-28T22:00:05 62352 APV6480873 2022-09-30T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000338168 BRANDAN WRIGHT 167.58 2026-06-28T22:00:05 62353 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 62354 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380358 JAMES GARPETTI 292.17 2026-06-28T22:00:05 62355 HCM6416623 2022-07-06T00:00:00 2023 1 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 43167.74 2026-06-28T22:00:05 62356 0006449025 2022-08-01T00:00:00 2023 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9425.46 2026-06-28T22:00:05 62357 0006450711 2022-08-01T00:00:00 2023 1 659260 Physical Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 19.99 2026-06-28T22:00:05 62358 APV6444016 2022-08-02T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000198690 MENTAL HEALTH AMERICA OF BOONE COUNTY 90117.78 2026-06-28T22:00:05 62359 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390046 BRITNEY MELGAR 152.25 2026-06-28T22:00:05 62360 APV6454629 2022-08-17T00:00:00 2023 1 595510 OutoSt Travel - Mileage 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" 0000373656 ROBERT HASEMAN 30.0 2026-06-28T22:00:05 62361 HCM6452265 2022-08-17T00:00:00 2023 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14040.72 2026-06-28T22:00:05 62362 APV6471241 2022-09-15T00:00:00 2023 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 97397.3 2026-06-28T22:00:05 62363 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 62364 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 62365 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 62366 APV6435251 2022-07-19T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000306111 THE COMMUNITY HEALTH CLINIC INC 5633.48 2026-06-28T22:00:05 62367 0006442595 2022-07-31T00:00:00 2023 1 659266 Database Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 51654.24 2026-06-28T22:00:05 62368 APV6452392 2022-08-15T00:00:00 2023 1 531054 Prof Serv-Legal Services 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 9.4 2026-06-28T22:00:05 62369 APV6448332 2022-08-08T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000064364 JOHNSON COUNTY 19641.59 2026-06-28T22:00:05 62370 APV6430225 2022-07-11T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000246971 LINDA LEE HALM 1589.71 2026-06-28T22:00:05 62371 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360221 ENRIQUE GONZALEZ 261.0 2026-06-28T22:00:05 62372 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000301651 COLUMBUS DIAGNOSTIC IMAGING LLC 27.0 2026-06-28T22:00:05 62373 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267526 MARY ESCO 427.04 2026-06-28T22:00:05 62374 APV6438939 2022-07-26T00:00:00 2023 1 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 562.68 2026-06-28T22:00:05 62375 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 62376 0006465135 2022-09-01T00:00:00 2023 1 659210 Job Production 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -135.85 2026-06-28T22:00:05 62377 HCM6443049 2022-08-03T00:00:00 2023 1 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 485.16 2026-06-28T22:00:05 62378 0006470183 2022-09-14T00:00:00 2023 1 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 62379 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280383 DARRELL MONTGOMERY 943.95 2026-06-28T22:00:05 62380 APV6475713 2022-09-22T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 6615.0 2026-06-28T22:00:05 62381 HCM6477156 2022-09-28T00:00:00 2023 1 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 397.61 2026-06-28T22:00:05 62382 EXV6419060 2022-07-01T00:00:00 2023 1 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 53.44 2026-06-28T22:00:05 62383 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 62384 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 62385 APV6462837 2022-08-31T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000202120 ELEMENT MATERIALS TECHNOLOGY DALEVILLE 25.2 2026-06-28T22:00:05 62386 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273327 GENEVA STEWARD 244.08 2026-06-28T22:00:05 62387 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365578 ERICA HART 192.25 2026-06-28T22:00:05 62388 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Other "" "" 0000077424 EAST ALLEN CTY SCHL TREASURER 19188.72 2026-06-28T22:00:05 62389 0006415925 2022-07-08T00:00:00 2023 1 659270 Shared SAN Storage 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 26.35 2026-06-28T22:00:05 62390 0006478137 2022-09-27T00:00:00 2023 1 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 62391 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 80.0 2026-06-28T22:00:05 62392 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337779 COURTNEY DUNCAN 269.7 2026-06-28T22:00:05 62393 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE 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 62394 HCM6434982 2022-07-20T00:00:00 2023 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 1.3 2026-06-28T22:00:05 62395 APV6470551 2022-09-14T00:00:00 2023 1 570010 Grants - Employment Training 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 15494.0 2026-06-28T22:00:05 62396 HCM6416675 2022-07-06T00:00:00 2023 1 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 1210.47 2026-06-28T22:00:05 62397 0006457535 2022-08-23T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 75.69 2026-06-28T22:00:05 62398 APV6430261 2022-07-11T00:00:00 2023 1 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 311.04 2026-06-28T22:00:05 62399 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246990 SHERRY FAULKNER 1522.13 2026-06-28T22:00:05 62400 APV6435844 2022-07-20T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 41841.1 2026-06-28T22:00:05 62401 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345283 STEPHANIE OREN 304.5 2026-06-28T22:00:05 62402 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242227 JENNIFER B. SHAKE 1633.07 2026-06-28T22:00:05 62403 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 62404 0006436419 2022-07-21T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 576075.2 2026-06-28T22:00:05 62405 APV6435311 2022-07-19T00:00:00 2023 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397798 JARED BREWER 171.99 2026-06-28T22:00:05 62406 APV6416683 2022-07-02T00:00:00 2023 1 541016 Mot Veh Ex - Diesel 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000005900 CO-ALLIANCE LLP 1848.91 2026-06-28T22:00:05 62407 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121981 IRVINGTON COMMUNITY SCHOOL 41842.42 2026-06-28T22:00:05 62408 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349253 AMANDA LANGLEY 490.09 2026-06-28T22:00:05 62409 APV6452702 2022-08-15T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360022 ANDREW MAKINSON 812.0 2026-06-28T22:00:05 62410 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284166 MARIAH MCCOY 44.95 2026-06-28T22:00:05 62411 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300243 BRENDA HOGAN 224.75 2026-06-28T22:00:05 62412 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329534 LEE REYNOLDS 854.05 2026-06-28T22:00:05 62413 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 62414 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322946 TABITHA WALKER 334.15 2026-06-28T22:00:05 62415 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329301 SERINA ROBERTS 870.0 2026-06-28T22:00:05 62416 APV6444019 2022-08-02T00:00:00 2023 1 547056 SpOp-Research & Testing 36 Agriculture Supplies, Parts and Materials Program Operations Other "" "" 0000052085 A AND L GREAT LAKES LAB INC 87.08 2026-06-28T22:00:05 62417 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363180 STACY EASTER 337.13 2026-06-28T22:00:05 62418 APV6432592 2022-07-14T00:00:00 2023 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 536300.84 2026-06-28T22:00:05 62419 APV6450098 2022-08-10T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000114443 ALLEN COUNTY DRUG and ALCOHOL 2109.36 2026-06-28T22:00:05 62420 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289969 LUCAS PRIFOGLE 217.5 2026-06-28T22:00:05 62421 0006448999 2022-08-01T00:00:00 2023 1 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 17.69 2026-06-28T22:00:05 62422 APV6462049 2022-08-30T00:00:00 2023 1 547026 SpOp-Awards & Gifts 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 205.8 2026-06-28T22:00:05 62423 HCM6434992 2022-07-20T00:00:00 2023 1 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 3465.46 2026-06-28T22:00:05 62424 APV6475004 2022-09-21T00:00:00 2023 1 599030 AdmOp-Legal Ads 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000372886 GATEHOUSE MEDIA INDIANA HOLDINGS INC 32.2 2026-06-28T22:00:05 62425 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 824.0 2026-06-28T22:00:05 62426 0006465135 2022-09-01T00:00:00 2023 1 516003 Payroll Social Security 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 194.74 2026-06-28T22:00:05 62427 APV6475763 2022-09-22T00:00:00 2023 1 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 33827.26 2026-06-28T22:00:05 62428 0006449784 2022-08-03T00:00:00 2023 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 874.23 2026-06-28T22:00:05 62429 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 62430 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388072 JANESSA S GREEN 292.17 2026-06-28T22:00:05 62431 0006437142 2022-07-20T00:00:00 2023 1 515004 Unused Leave Payments 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry -929.65 2026-06-28T22:00:05 62432 APV6436059 2022-07-20T00:00:00 2023 1 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 62433 APV6469601 2022-09-13T00:00:00 2023 1 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 275.78 2026-06-28T22:00:05 62434 APV6418852 2022-07-07T00:00:00 2023 1 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000076833 CATHOLIC CHARITIES/DIOCESE OF FT WAYNE-S 1513.7 2026-06-28T22:00:05 62435 APV6462906 2022-08-29T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 13959.68 2026-06-28T22:00:05 62436 APV6430181 2022-07-11T00:00:00 2023 1 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 28698.56 2026-06-28T22:00:05 62437 0006416135 2022-07-08T00:00:00 2023 1 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 58.1 2026-06-28T22:00:05 62438 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308939 MICHAEL R MYERS 65.25 2026-06-28T22:00:05 62439 0006465855 2022-09-01T00:00:00 2023 1 531044 Prof Serv - Business Research 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 62440 APV6463717 2022-09-01T00:00:00 2023 1 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 760.5 2026-06-28T22:00:05 62441 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000296073 SMITH ACADEMY FOR EXCELLENCE 591.59 2026-06-28T22:00:05 62442 0006463478 2022-09-08T00:00:00 2023 1 653095 Microsoft Power BI 700 Education Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 21.36 2026-06-28T22:00:05 62443 HCM6468645 2022-09-14T00:00:00 2023 1 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 75.04 2026-06-28T22:00:05 62444 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272996 NOLAN HAYS 421.41 2026-06-28T22:00:05 62445 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400138 RENAE L REEVES 1161.5 2026-06-28T22:00:05 62446 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 62447 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 62448 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345193 KELLIE KNAUER 556.92 2026-06-28T22:00:05 62449 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132582 DONNA CLENDENIN GRAVES 409.18 2026-06-28T22:00:05 62450 APV6467995 2022-09-09T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000103988 INDIANA BLIND CHILDRENS 42681.95 2026-06-28T22:00:05 62451 APV6469003 2022-09-12T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386461 MORGAN SOLARI 664.59 2026-06-28T22:00:05 62452 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330144 AMBER CARLISLE 413.25 2026-06-28T22:00:05 62453 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361638 RACHEL JOHNSON 261.0 2026-06-28T22:00:05 62454 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335544 AMY THAXTON 326.25 2026-06-28T22:00:05 62455 APV6465428 2022-09-06T00:00:00 2023 1 543057 Fac Main - Elec - Lighting 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" 0000078510 BLUNK SAFETY SYSTEMS INC 539.19 2026-06-28T22:00:05 62456 APV6431779 2022-07-13T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395993 TIERRA DAWN LOPEZ 474.15 2026-06-28T22:00:05 62457 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib 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 40131.81 2026-06-28T22:00:05 62458 APV6430261 2022-07-11T00:00:00 2023 1 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 4516.18 2026-06-28T22:00:05 62459 APV6437464 2022-07-22T00:00:00 2023 1 571209 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 1093.96 2026-06-28T22:00:05 62460 APV6451619 2022-08-12T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 2922.53 2026-06-28T22:00:05 62461 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116473 DOCTORS EYE INSTITUTE AND 224.0 2026-06-28T22:00:05 62462 0006438581 2022-07-26T00:00:00 2023 1 517005 Payroll PERF State Share 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1341.21 2026-06-28T22:00:05 62463 APV6436054 2022-07-20T00:00:00 2023 1 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 62464 0006457527 2022-08-23T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.93 2026-06-28T22:00:05 62465 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340870 RICKY WARD 427.02 2026-06-28T22:00:05 62466 0006459244 2022-08-25T00:00:00 2023 1 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 62467 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292423 TREVER JONES 2066.25 2026-06-28T22:00:05 62468 0006470107 2022-09-14T00:00:00 2023 1 546020 Off-Ink Catrdge & Toner 498 FSSA Aging Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 62469 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 89.0 2026-06-28T22:00:05 62470 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367499 AMANDA BAYS 966.43 2026-06-28T22:00:05 62471 APV6458733 2022-08-23T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000372168 DAVID WAMPNER 188.16 2026-06-28T22:00:05 62472 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120877 FRANKFORT COMM SCHL TREASURER 19307.96 2026-06-28T22:00:05 62473 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345976 JONATHAN CRAIG 311.87 2026-06-28T22:00:05 62474 APV6466174 2022-09-06T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000338168 BRANDAN WRIGHT 143.77 2026-06-28T22:00:05 62475 0006457553 2022-08-23T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 4063.11 2026-06-28T22:00:05 62476 0006465135 2022-09-01T00:00:00 2023 1 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 608.88 2026-06-28T22:00:05 62477 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364567 JACQUELINE OLTMAN 623.74 2026-06-28T22:00:05 62478 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350848 ANGELLA SPARKS 112.38 2026-06-28T22:00:05 62479 0006465135 2022-09-01T00:00:00 2023 1 653901 PC Refresh Upgrade 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 615.38 2026-06-28T22:00:05 62480 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296215 RHONDA MAUL 222.76 2026-06-28T22:00:05 62481 APV6462918 2022-08-31T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199616 REGION 10 WORKFORCE BOARD, INC 50844.03 2026-06-28T22:00:05 62482 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381854 KOURTNI JAMES 480.95 2026-06-28T22:00:05 62483 APV6417158 2022-07-05T00:00:00 2023 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 266.92 2026-06-28T22:00:05 62484 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308119 MICHELLE RIMELSPACH 674.25 2026-06-28T22:00:05 62485 HCM6461646 2022-08-31T00:00:00 2023 1 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 4.32 2026-06-28T22:00:05 62486 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295560 MARY BABCOCK 1348.5 2026-06-28T22:00:05 62487 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334461 JUANITA PETTIFORD 391.5 2026-06-28T22:00:05 62488 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334006 CARLA BUDREAU 634.69 2026-06-28T22:00:05 62489 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241512 STEPHANIE J. HINSHAW 818.35 2026-06-28T22:00:05 62490 0006432124 2022-07-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -51.96 2026-06-28T22:00:05 62491 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369900 BRYANNA OSBORNE 468.83 2026-06-28T22:00:05 62492 APV6472591 2022-09-19T00:00:00 2023 1 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 41959.17 2026-06-28T22:00:05 62493 APV6456473 2022-08-19T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000257419 RENAE SWIATKOWSKI 75.85 2026-06-28T22:00:05 62494 0006445848 2022-08-03T00:00:00 2023 1 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 62495 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346958 EMILY TOWNER 1065.75 2026-06-28T22:00:05 62496 APV6460922 2022-08-27T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000274090 CASA OF GRANT COUNTY, INC. 30082.59 2026-06-28T22:00:05 62497 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320429 SHERRI JACKSON 245.04 2026-06-28T22:00:05 62498 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 62499 0006453118 2022-08-16T00:00:00 2023 1 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 62500 0006459172 2022-08-25T00:00:00 2023 1 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 -211.88 2026-06-28T22:00:05 62501 0006479700 2022-09-29T00:00:00 2023 1 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 62502 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277294 STACIE CLARKSON 2188.49 2026-06-28T22:00:05 62503 APV6458128 2022-08-23T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000060795 DLZ INDIANA LLC 16280.0 2026-06-28T22:00:05 62504 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281601 STEVEN HUFFMAN 410.57 2026-06-28T22:00:05 62505 APV6445327 2022-08-03T00:00:00 2023 1 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 214.0 2026-06-28T22:00:05 62506 HCM6443068 2022-08-03T00:00:00 2023 1 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 2316.88 2026-06-28T22:00:05 62507 HCM6477179 2022-09-28T00:00:00 2023 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 43.06 2026-06-28T22:00:05 62508 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340790 LINZIE POORT 65.25 2026-06-28T22:00:05 62509 0006459236 2022-08-25T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 29825.0 2026-06-28T22:00:05 62510 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 62511 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 62512 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380676 ERIKA COLBERT 471.97 2026-06-28T22:00:05 62513 HCM6452270 2022-08-17T00:00:00 2023 1 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13622.9 2026-06-28T22:00:05 62514 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302099 TREVOR HASSLER 480.95 2026-06-28T22:00:05 62515 APV6445306 2022-08-03T00:00:00 2023 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000008153 STEARNS PLUMBING INC 50.85 2026-06-28T22:00:05 62516 0006459280 2022-08-25T00:00:00 2023 1 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 62517 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 2941.07 2026-06-28T22:00:05 62518 APV6456434 2022-08-19T00:00:00 2023 1 595810 3P InState Travel - Lodging 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000385079 LA POSADA GROUP LLC 1536.0 2026-06-28T22:00:05 62519 APV6462000 2022-08-30T00:00:00 2023 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000385760 HEAPY ENGINEERING IN 8120.0 2026-06-28T22:00:05 62520 HCM6416644 2022-07-06T00:00:00 2023 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 22688.94 2026-06-28T22:00:05 62521 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399610 MELINDA A WELLS 973.39 2026-06-28T22:00:05 62522 0006464211 2022-09-02T00:00:00 2023 1 518161 Health Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4615.26 2026-06-28T22:00:05 62523 0006425098 2022-07-06T00:00:00 2023 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.65 2026-06-28T22:00:05 62524 HCM6477178 2022-09-28T00:00:00 2023 1 518606 Payroll Life Insurance 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 62525 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248581 DAVID COATS 1258.6 2026-06-28T22:00:05 62526 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308348 KIMBERLY BARTON 845.64 2026-06-28T22:00:05 62527 APV6466943 2022-09-08T00:00:00 2023 1 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000022055 BIOMERIEUX INC 2001.0 2026-06-28T22:00:05 62528 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391087 TRICIA WYLIE 868.79 2026-06-28T22:00:05 62529 EXV6451895 2022-08-09T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 65.0 2026-06-28T22:00:05 62530 0006459251 2022-08-25T00:00:00 2023 1 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 6.89 2026-06-28T22:00:05 62531 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105026 PATEL, SUDHA P MD 14.0 2026-06-28T22:00:05 62532 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193822 MILAN COMM SCHOOL CORP TREAS 1684.58 2026-06-28T22:00:05 62533 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 62534 APV6472378 2022-09-19T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000096321 FAMILY SERVICE ASSOCIATION OF 2100.0 2026-06-28T22:00:05 62535 APV6446147 2022-08-04T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402698 RASHAUNA NYVETTE WHITE 674.25 2026-06-28T22:00:05 62536 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000212961 PEARCY, ERIC 382.07 2026-06-28T22:00:05 62537 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241662 STEPHANIE MILLER 405.56 2026-06-28T22:00:05 62538 0006465135 2022-09-01T00:00:00 2023 1 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1427.22 2026-06-28T22:00:05 62539 0006465135 2022-09-01T00:00:00 2023 1 659213 Mainframe - Batch / System 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.14 2026-06-28T22:00:05 62540 APV6445378 2022-08-03T00:00:00 2023 1 538153 Cnslt Environmental 510 Dept of Workforce Development Contractual Services Construction Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000054131 GUIDESOFT INC 10458.25 2026-06-28T22:00:05 62541 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261646 WILLIAM DOREMUS 417.69 2026-06-28T22:00:05 62542 APC6441611 2022-07-29T00:00:00 2023 1 599026 AdmOp-Dues & Subscriptions 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK -670.25 2026-06-28T22:00:05 62543 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000339028 SANDRA CLARK 1509.87 2026-06-28T22:00:05 62544 0006457527 2022-08-23T00:00:00 2023 1 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 45.99 2026-06-28T22:00:05 62545 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406171 ANGELA B MACGILLIVRAY 696.72 2026-06-28T22:00:05 62546 0006450712 2022-08-01T00:00:00 2023 1 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.2 2026-06-28T22:00:05 62547 APV6430261 2022-07-11T00:00:00 2023 1 571209 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 52930.64 2026-06-28T22:00:05 62548 HCM6434922 2022-07-20T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 269.63 2026-06-28T22:00:05 62549 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367319 DONALD BARNES 473.82 2026-06-28T22:00:05 62550 APV6430225 2022-07-11T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000335348 STEPHEN KEMPTON 682.52 2026-06-28T22:00:05 62551 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302886 ANITA KEENEY 478.5 2026-06-28T22:00:05 62552 0006449025 2022-08-01T00:00:00 2023 1 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 21.13 2026-06-28T22:00:05 62553 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 62554 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib 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 7065.87 2026-06-28T22:00:05 62555 APV6450040 2022-08-10T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000094717 BARTHOLOMEW COUNTY REMC SEDC 5864.88 2026-06-28T22:00:05 62556 0006457521 2022-08-23T00:00:00 2023 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 7401.62 2026-06-28T22:00:05 62557 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000356784 SULLY GODINEZ 474.15 2026-06-28T22:00:05 62558 APV6467855 2022-09-09T00:00:00 2023 1 595570 OutoSt Travel - Parking&Toll 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000359884 JARED FRADENBURGH 38.0 2026-06-28T22:00:05 62559 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280450 WYATT A JONES SR 300.73 2026-06-28T22:00:05 62560 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324639 SHERRI KNIERIEM 174.0 2026-06-28T22:00:05 62561 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331096 RODNEY GOBLE 134.85 2026-06-28T22:00:05 62562 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397408 JOSHUA MICHAEL HAND 445.53 2026-06-28T22:00:05 62563 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381151 LEANN JOSEY 222.76 2026-06-28T22:00:05 62564 APV6467995 2022-09-09T00:00:00 2023 1 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 363.46 2026-06-28T22:00:05 62565 APV6431731 2022-07-13T00:00:00 2023 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 34.06 2026-06-28T22:00:05 62566 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347216 JUDY NESS 200.49 2026-06-28T22:00:05 62567 HCM6468589 2022-09-14T00:00:00 2023 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.44 2026-06-28T22:00:05 62568 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328096 RITA WISE 334.15 2026-06-28T22:00:05 62569 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 92.0 2026-06-28T22:00:05 62570 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE 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 62571 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304561 HANK BURTON 428.82 2026-06-28T22:00:05 62572 APV6466139 2022-09-07T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 100 State Police Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 360.1 2026-06-28T22:00:05 62573 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343473 MARGIE OWENS 369.79 2026-06-28T22:00:05 62574 0006430035 2022-07-11T00:00:00 2023 1 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 62575 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 62576 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102228 UNITED FAMILY DAY CARE PROVIDERS INC 35036.59 2026-06-28T22:00:05 62577 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166892 ANNE M. FISHER 112.37 2026-06-28T22:00:05 62578 APV6475763 2022-09-22T00:00:00 2023 1 571200 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 18689.19 2026-06-28T22:00:05 62579 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362589 AMY MCCORY 212.16 2026-06-28T22:00:05 62580 APV6434300 2022-07-18T00:00:00 2023 1 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 62581 HCM6461572 2022-08-31T00:00:00 2023 1 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 325.69 2026-06-28T22:00:05 62582 HCM6416635 2022-07-06T00:00:00 2023 1 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 62583 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332278 DARREN CONNER 891.07 2026-06-28T22:00:05 62584 APV6475608 2022-09-21T00:00:00 2023 1 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 112.0 2026-06-28T22:00:05 62585 0006480639 2022-09-30T00:00:00 2023 1 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 62586 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 882.0 2026-06-28T22:00:05 62587 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193651 ORLEANS COMM SCHOOL TREASURER 21103.21 2026-06-28T22:00:05 62588 HCM6477102 2022-09-28T00:00:00 2023 1 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 42.83 2026-06-28T22:00:05 62589 0006459918 2022-08-26T00:00:00 2023 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 522778.02 2026-06-28T22:00:05 62590 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403087 HILARY KAY FUSCO 961.91 2026-06-28T22:00:05 62591 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314795 LORI GAMA 1355.75 2026-06-28T22:00:05 62592 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245825 TERESA A SIPE 407.81 2026-06-28T22:00:05 62593 0006465811 2022-09-01T00:00:00 2023 1 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 31.59 2026-06-28T22:00:05 62594 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328446 HERBERT COFFEY 217.5 2026-06-28T22:00:05 62595 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270081 MELISSA CLINE 417.69 2026-06-28T22:00:05 62596 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308809 BRIAN WIGENT 1447.98 2026-06-28T22:00:05 62597 0006455505 2022-08-18T00:00:00 2023 1 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 4034.78 2026-06-28T22:00:05 62598 0006448999 2022-08-01T00:00:00 2023 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 465020.65 2026-06-28T22:00:05 62599 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241576 KELLY L SMITH 421.41 2026-06-28T22:00:05 62600 APV6479270 2022-09-28T00:00:00 2023 1 599027 AdmOp-Printing 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 236.25 2026-06-28T22:00:05 62601 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268816 PHILLIP HART 533.79 2026-06-28T22:00:05 62602 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 62603 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344971 SUSANNE WOLF 356.42 2026-06-28T22:00:05 62604 0006425098 2022-07-06T00:00:00 2023 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.1 2026-06-28T22:00:05 62605 EXV6463978 2022-08-30T00:00:00 2023 1 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 95.14 2026-06-28T22:00:05 62606 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374277 JASON GREEN 471.11 2026-06-28T22:00:05 62607 HCM6434990 2022-07-20T00:00:00 2023 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 213791.16 2026-06-28T22:00:05 62608 APV6449348 2022-08-09T00:00:00 2023 1 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 9464.88 2026-06-28T22:00:05 62609 EXV6437620 2022-07-08T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 145.74 2026-06-28T22:00:05 62610 APV6454013 2022-08-16T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid 0000095188 ST JAMES LUTHERAN CHURCH AND 18201.5 2026-06-28T22:00:05 62611 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302665 AMBER WHEELER 66.83 2026-06-28T22:00:05 62612 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325837 PHILLIP E GROGG 739.5 2026-06-28T22:00:05 62613 APV6432483 2022-07-13T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000293667 WELLNESS COUNCIL OF INDIANA INC 4967.83 2026-06-28T22:00:05 62614 0006441741 2022-08-01T00:00:00 2023 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry -9594.24 2026-06-28T22:00:05 62615 APV6476211 2022-09-23T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000092955 PUTNAM COUNTY FAMILY SUPPORT 6018.9 2026-06-28T22:00:05 62616 APV6458112 2022-08-23T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095180 YOUNG MENS CHRISTIAN ASSOCIATION 6304.53 2026-06-28T22:00:05 62617 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173876 LOUVINA FRANKS 840.64 2026-06-28T22:00:05 62618 APV6474967 2022-09-21T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 30404.18 2026-06-28T22:00:05 62619 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378666 TERRI YOUNG 1537.08 2026-06-28T22:00:05 62620 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275374 PEARL POTTER 421.4 2026-06-28T22:00:05 62621 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288071 STEVEN BODINE 652.5 2026-06-28T22:00:05 62622 0006464400 2022-09-02T00:00:00 2023 1 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 62623 APV6467995 2022-09-09T00:00:00 2023 1 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 1890.66 2026-06-28T22:00:05 62624 APV6456480 2022-08-15T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 113.68 2026-06-28T22:00:05 62625 HCM6443049 2022-08-03T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14502.15 2026-06-28T22:00:05 62626 0006465135 2022-09-01T00:00:00 2023 1 531051 Prof Serv-Travel Agency 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 62627 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 3557.92 2026-06-28T22:00:05 62628 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344077 JASON BUTCHER 382.07 2026-06-28T22:00:05 62629 APV6449248 2022-08-09T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000325315 GEOFFREY RIDDLE 311.3 2026-06-28T22:00:05 62630 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344703 REBECCA CAMPBELL 217.5 2026-06-28T22:00:05 62631 HCM6416619 2022-07-06T00:00:00 2023 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 64.54 2026-06-28T22:00:05 62632 0006471564 2022-09-01T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 62633 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332904 MISA KNIGHT 134.85 2026-06-28T22:00:05 62634 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000230547 JUST BE KIDS LEARNING CENTER 10619.88 2026-06-28T22:00:05 62635 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319678 LIANE STEFFES 1101.28 2026-06-28T22:00:05 62636 APV6472591 2022-09-19T00:00:00 2023 1 595510 OutoSt Travel - Mileage 260 Economic Development Corp Administrative and Operating Expenses Out of State Travel Other "" "" 0000363431 DAVID WATKINS 20.58 2026-06-28T22:00:05 62637 APV6458787 2022-08-24T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000341539 MERCEDES HANDLEY 326.25 2026-06-28T22:00:05 62638 APV6441209 2022-07-29T00:00:00 2023 1 547124 SpOp - Household Flooring 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000062237 CINTAS CORP 17.3 2026-06-28T22:00:05 62639 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386837 ANDREA RENEE MYERS 879.93 2026-06-28T22:00:05 62640 APV6477595 2022-09-26T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409797 KATHY WILLIAMS 1698.67 2026-06-28T22:00:05 62641 APV6437370 2022-07-14T00:00:00 2023 1 541006 Mot Veh Ex - Oil Grease Fluid 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 226.36 2026-06-28T22:00:05 62642 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295870 BRENDA YOUNG 2850.99 2026-06-28T22:00:05 62643 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000178326 THOMAS A MILLS 108.75 2026-06-28T22:00:05 62644 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310052 GALE LECOUNT 449.5 2026-06-28T22:00:05 62645 APV6458112 2022-08-23T00:00:00 2023 1 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 45181.11 2026-06-28T22:00:05 62646 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 62647 0006464211 2022-09-02T00:00:00 2023 1 517005 Payroll PERF State Share 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3458.92 2026-06-28T22:00:05 62648 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 67.0 2026-06-28T22:00:05 62649 APV6459507 2022-08-25T00:00:00 2023 1 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 33.38 2026-06-28T22:00:05 62650 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329122 JEREMY CLARK 637.28 2026-06-28T22:00:05 62651 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336397 TRENTON KILGUS 224.75 2026-06-28T22:00:05 62652 0006457571 2022-08-23T00:00:00 2023 1 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 75.57 2026-06-28T22:00:05 62653 0006430847 2022-07-12T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 246692.33 2026-06-28T22:00:05 62654 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400857 KIM E HARRISON 267.32 2026-06-28T22:00:05 62655 ARD6434511 2022-07-18T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry -426.0 2026-06-28T22:00:05 62656 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000135098 CHARLES W AIKMAN 1274.89 2026-06-28T22:00:05 62657 0006451315 2022-08-12T00:00:00 2023 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 67816.84 2026-06-28T22:00:05 62658 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378285 ROBERT HATTABAUGH 1196.25 2026-06-28T22:00:05 62659 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 62660 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243689 ANDREA HUDSON 217.5 2026-06-28T22:00:05 62661 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367702 SHAWNNA MORRIS 449.5 2026-06-28T22:00:05 62662 APV6457169 2022-08-22T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095242 DECATUR COUNTY FAMILY YMCA 5525.78 2026-06-28T22:00:05 62663 APV6466233 2022-09-07T00:00:00 2023 1 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 62664 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359095 MELINDA MILLER 997.21 2026-06-28T22:00:05 62665 APV6435251 2022-07-19T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064349 HARRISON COUNTY 6678.92 2026-06-28T22:00:05 62666 0006456197 2022-08-19T00:00:00 2023 1 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 62667 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352727 RACHEL TUCKER 1348.5 2026-06-28T22:00:05 62668 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 62669 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 62670 APV6436054 2022-07-20T00:00:00 2023 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000076889 DEMOTTE STATE BANK 99.0 2026-06-28T22:00:05 62671 APV6432507 2022-07-14T00:00:00 2023 1 539103 ProgOp - Farm, Fish, Foresty 495 Environmental Management Contractual Services Program Operations Other "" "" 0000058552 POSEY COUNTY SWCD 64210.63 2026-06-28T22:00:05 62672 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333546 ANTOINETTE YATES 224.75 2026-06-28T22:00:05 62673 APV6457169 2022-08-22T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000200333 ST MONICA CATHOLIC CHURCH INDIANAPOLIS 1017.31 2026-06-28T22:00:05 62674 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269213 REX SUDDETH 391.5 2026-06-28T22:00:05 62675 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 62676 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194309 FRONTIER SCHL CORP TREASURER 17254.42 2026-06-28T22:00:05 62677 HCM6416635 2022-07-06T00:00:00 2023 1 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 3.52 2026-06-28T22:00:05 62678 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000263820 INDIANA CLINIC NEUROLOGY 14.0 2026-06-28T22:00:05 62679 APV6460892 2022-08-29T00:00:00 2023 1 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 0000300094 FOSTER SUCCESS INC 9927.06 2026-06-28T22:00:05 62680 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 62681 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000238557 JULIE L PEDRAZA 682.51 2026-06-28T22:00:05 62682 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250372 SHANNON ALVAREZ 835.37 2026-06-28T22:00:05 62683 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314034 STEVEN CULLEY 391.5 2026-06-28T22:00:05 62684 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312475 NYOLA KLIMEK 445.54 2026-06-28T22:00:05 62685 0006465135 2022-09-01T00:00:00 2023 1 652157 Misc. Telecom Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.09 2026-06-28T22:00:05 62686 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385517 BRIAN DEWITT 356.42 2026-06-28T22:00:05 62687 APV6480086 2022-09-29T00:00:00 2023 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000401040 CUNG MANG 388.0 2026-06-28T22:00:05 62688 APV6425299 2022-07-08T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242624 SARAH A HOWARD ANDERSON 1667.5 2026-06-28T22:00:05 62689 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194121 GOOD SHEPHERD SCHOOL 17823.49 2026-06-28T22:00:05 62690 0006465135 2022-09-01T00:00:00 2023 1 595570 OutoSt Travel - Parking&Toll 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 1.43 2026-06-28T22:00:05 62691 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285176 BRANDT PATZ 108.75 2026-06-28T22:00:05 62692 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267766 TAMARA MCDONALD 417.68 2026-06-28T22:00:05 62693 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 62694 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348511 JESSICA HAMDAN 108.75 2026-06-28T22:00:05 62695 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120921 SUNMAN-DEARBORN COMM SCH TREAS 1994.7 2026-06-28T22:00:05 62696 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 151.0 2026-06-28T22:00:05 62697 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000329379 HOLY TRINITY CATHOLIC SCHOOL 13369.31 2026-06-28T22:00:05 62698 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324264 LISA WOODEN 677.94 2026-06-28T22:00:05 62699 APV6443389 2022-08-01T00:00:00 2023 1 536011 Ship Trans - Postage 351 Brd of Animal Health Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 80.21 2026-06-28T22:00:05 62700 0006463361 2022-08-31T00:00:00 2023 1 516003 Payroll Social Security 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 226.07 2026-06-28T22:00:05 62701 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 62702 HCM6468596 2022-09-14T00:00:00 2023 1 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 35081.84 2026-06-28T22:00:05 62703 0006458491 2022-08-24T00:00:00 2023 1 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 2.73 2026-06-28T22:00:05 62704 HCM6477180 2022-09-28T00:00:00 2023 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 57.0 2026-06-28T22:00:05 62705 HCM6477187 2022-09-28T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 39.0 2026-06-28T22:00:05 62706 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121693 HANOVER COMM SCHL CORP TREAS 202559.44 2026-06-28T22:00:05 62707 APV6450155 2022-08-10T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000339630 TRANSFORM CONSULTING GROUPS INC 1092.0 2026-06-28T22:00:05 62708 APV6431686 2022-07-13T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 210 Insurance Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 124.2 2026-06-28T22:00:05 62709 APV6459475 2022-08-25T00:00:00 2023 1 544016 Inf Main-Sand cinders 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000012669 HEIDELBERG MATERIALS MIDWEST AGG INC 13919.22 2026-06-28T22:00:05 62710 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242571 ARNOLD AND DEBORAH HURD 587.25 2026-06-28T22:00:05 62711 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324105 MONICA PETTIGREW 222.77 2026-06-28T22:00:05 62712 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397258 MEGAN BURTON 1403.42 2026-06-28T22:00:05 62713 APV6467022 2022-09-08T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 1046.27 2026-06-28T22:00:05 62714 0006465855 2022-09-01T00:00:00 2023 1 599104 AdmOp-Legal Research Services 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 62715 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357927 COREY BENTLEY 202.27 2026-06-28T22:00:05 62716 0006443880 2022-08-08T00:00:00 2023 1 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 62717 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382057 PAULA SMITH 337.13 2026-06-28T22:00:05 62718 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000162067 TIFFANY SANDERS 964.8 2026-06-28T22:00:05 62719 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 62720 APV6438083 2022-07-22T00:00:00 2023 1 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) 0000399094 ALYSSA DAMIANO 219.98 2026-06-28T22:00:05 62721 APV6457142 2022-08-22T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000059184 UNIV OF NOTRE DAME 33804.28 2026-06-28T22:00:05 62722 APV6463765 2022-09-01T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000406951 WILLIAM FREEMAN 568.01 2026-06-28T22:00:05 62723 HCM6443086 2022-08-03T00:00:00 2023 1 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 43.43 2026-06-28T22:00:05 62724 APV6459584 2022-08-25T00:00:00 2023 1 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 62725 APV6472618 2022-09-19T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000187893 LIXIA LIU 12.74 2026-06-28T22:00:05 62726 APV6462851 2022-08-31T00:00:00 2023 1 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000359395 HIGH PURITY STANDARDS LLC 495.0 2026-06-28T22:00:05 62727 APV6480886 2022-09-30T00:00:00 2023 1 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 62728 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251185 CHARLES MAJORS 545.56 2026-06-28T22:00:05 62729 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246218 TERESA J MILLER 435.0 2026-06-28T22:00:05 62730 APV6447787 2022-08-05T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064556 MONROE COUNTY 1597.0 2026-06-28T22:00:05 62731 APV6448559 2022-08-08T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063595 HANCOCK COUNTY TREASURER 20463.52 2026-06-28T22:00:05 62732 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000280698 MATER DEI HIGH SCHOOL 13895.8 2026-06-28T22:00:05 62733 APV6418826 2022-07-07T00:00:00 2023 1 571100 Grants - Counties 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 27124.37 2026-06-28T22:00:05 62734 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368809 RANDY SAYLOR 292.17 2026-06-28T22:00:05 62735 APV6437414 2022-07-22T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000259999 PENNY FARABEE 1464.25 2026-06-28T22:00:05 62736 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335802 HEATHER RHODA 267.31 2026-06-28T22:00:05 62737 0006430809 2022-07-12T00:00:00 2023 1 531049 Prof Serv-InfoProcCon-Software 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 62738 HCM6434972 2022-07-20T00:00:00 2023 1 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 393.37 2026-06-28T22:00:05 62739 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382699 SARA UNDERHILL 326.25 2026-06-28T22:00:05 62740 APV6448525 2022-08-08T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106763 RANDALL DERMATOLOGY 14.0 2026-06-28T22:00:05 62741 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357121 BARBARA L COCHRAN 224.75 2026-06-28T22:00:05 62742 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355549 CLYDE BRYAN 326.25 2026-06-28T22:00:05 62743 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 62744 APV6474329 2022-09-19T00:00:00 2023 1 599109 AdmOp - Marketing 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000005296 4 IMPRINT 4908.83 2026-06-28T22:00:05 62745 APV6457149 2022-08-22T00:00:00 2023 1 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 383.56 2026-06-28T22:00:05 62746 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393841 REBECCA RISSEL 404.55 2026-06-28T22:00:05 62747 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277976 ANDREA WIMMER 202.27 2026-06-28T22:00:05 62748 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 62749 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000300235 DIANE J BLAIZE 1057.9 2026-06-28T22:00:05 62750 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352254 THELMA MCDOUGALL 224.75 2026-06-28T22:00:05 62751 HCM6443074 2022-08-03T00:00:00 2023 1 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13785.14 2026-06-28T22:00:05 62752 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342924 DEMETRIUS ROWE 584.35 2026-06-28T22:00:05 62753 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 62754 0006445884 2022-08-04T00:00:00 2023 1 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 62755 0006448126 2022-08-03T00:00:00 2023 1 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -311.54 2026-06-28T22:00:05 62756 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000093135 JUST FRIENDS INC 959.61 2026-06-28T22:00:05 62757 HCM6443070 2022-08-03T00:00:00 2023 1 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 377.34 2026-06-28T22:00:05 62758 0006443916 2022-08-08T00:00:00 2023 1 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2802.11 2026-06-28T22:00:05 62759 APV6443405 2022-08-01T00:00:00 2023 1 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 62760 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 62761 APV6432533 2022-07-14T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000403790 KURTIS A O CONNOR 668.33 2026-06-28T22:00:05 62762 APV6436054 2022-07-20T00:00:00 2023 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000095617 HULMAN FIELD TECHNICIANS 33.0 2026-06-28T22:00:05 62763 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 452.0 2026-06-28T22:00:05 62764 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237985 MARK RANKE 326.25 2026-06-28T22:00:05 62765 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334898 JENIFER HALVERSON 478.05 2026-06-28T22:00:05 62766 HCM6468589 2022-09-14T00:00:00 2023 1 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 7098.51 2026-06-28T22:00:05 62767 APV6440510 2022-07-27T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000089960 WEDDLE BROS CONSTRUCTION COMPANIES 118666.74 2026-06-28T22:00:05 62768 0006430576 2022-07-06T00:00:00 2023 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.89 2026-06-28T22:00:05 62769 EXV6437612 2022-07-20T00:00:00 2023 1 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 8.62 2026-06-28T22:00:05 62770 HCM6416574 2022-07-06T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 62771 0006480611 2022-09-30T00:00:00 2023 1 591024 NonRealEstRnt-Vehicle Rentals 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry -16.05 2026-06-28T22:00:05 62772 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239029 JOANNA RIDDLE 811.12 2026-06-28T22:00:05 62773 APV6464661 2022-09-02T00:00:00 2023 1 595510 OutoSt Travel - Mileage 385 Homeland Security Administrative and Operating Expenses Out of State Travel Other "" "" 0000362422 JOCELYN OVERBY 45.32 2026-06-28T22:00:05 62774 0006419305 2022-07-08T00:00:00 2023 1 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 62775 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 62776 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315678 TERRY JERNAGAN 3268.59 2026-06-28T22:00:05 62777 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193806 RANDOLPH EASTERN SCHOOL TREAS 1595.43 2026-06-28T22:00:05 62778 0006474082 2022-09-20T00:00:00 2023 1 510160 Jury Duty 730 Library Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 227.62 2026-06-28T22:00:05 62779 APV6440419 2022-07-28T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304961 COURTNEY OLAVARRIA 522.0 2026-06-28T22:00:05 62780 APV6425305 2022-07-07T00:00:00 2023 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 4454.1 2026-06-28T22:00:05 62781 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324640 MATTHEW HUBBARD 224.75 2026-06-28T22:00:05 62782 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386038 ALYSSA BREANN BLACKMON 779.68 2026-06-28T22:00:05 62783 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000233492 LESLIE R BAUER 134.85 2026-06-28T22:00:05 62784 0006467694 2022-09-09T00:00:00 2023 1 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 62785 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000354458 KAYLA DYSON 531.75 2026-06-28T22:00:05 62786 APV6444016 2022-08-02T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000194179 NORTH MANCHESTER CLERK-TREAS 4325.27 2026-06-28T22:00:05 62787 APV6472603 2022-09-19T00:00:00 2023 1 591038 NonRealEstRnt-Portable Toilets 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000208990 SERVICE SANITATION INC 157.5 2026-06-28T22:00:05 62788 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354030 MONROE MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 62789 APV6445903 2022-08-04T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000064376 WABASH COUNTY GOVERNMENT 3161.35 2026-06-28T22:00:05 62790 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104539 PATEL, YATIN J MD 14.0 2026-06-28T22:00:05 62791 APV6457175 2022-08-22T00:00:00 2023 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000068454 NORTHEASTERN REMC 21.07 2026-06-28T22:00:05 62792 APV6461150 2022-08-29T00:00:00 2023 1 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 12339.99 2026-06-28T22:00:05 62793 APV6454013 2022-08-16T00:00:00 2023 1 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 316.06 2026-06-28T22:00:05 62794 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 62795 0006463390 2022-09-08T00:00:00 2023 1 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 120.92 2026-06-28T22:00:05 62796 HCM6435034 2022-07-20T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 24.57 2026-06-28T22:00:05 62797 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121570 VINCENNES COMM SCHL CORP 56159.92 2026-06-28T22:00:05 62798 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335366 LATIESHA LARUE 217.5 2026-06-28T22:00:05 62799 0006460865 2022-08-29T00:00:00 2023 1 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 62800 0006481358 2022-09-30T00:00:00 2023 1 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 62801 HCM6416675 2022-07-06T00:00:00 2023 1 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 6.26 2026-06-28T22:00:05 62802 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000103356 LITTLE BUNS INC 320688.65 2026-06-28T22:00:05 62803 HCM6434972 2022-07-20T00:00:00 2023 1 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 180.1 2026-06-28T22:00:05 62804 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363359 LINDA WILSON 43.5 2026-06-28T22:00:05 62805 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379823 TINA STILLWAGONER 217.5 2026-06-28T22:00:05 62806 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121142 FRANKLIN CTY COMM SCHL TREAS 43088.54 2026-06-28T22:00:05 62807 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 62808 APV6469553 2022-09-13T00:00:00 2023 1 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" 0000387841 DAVID MCCRAY 134.26 2026-06-28T22:00:05 62809 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360996 CYLEA ELIZABETH SARAVIA 1471.81 2026-06-28T22:00:05 62810 HCM6477180 2022-09-28T00:00:00 2023 1 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 633.33 2026-06-28T22:00:05 62811 EXV6438372 2022-07-22T00:00:00 2023 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 381.22 2026-06-28T22:00:05 62812 0006449756 2022-08-01T00:00:00 2023 1 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 182.0 2026-06-28T22:00:05 62813 APV6431725 2022-07-13T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000326853 NICHOLAS CLEVENGER 35.28 2026-06-28T22:00:05 62814 HCM6477164 2022-09-28T00:00:00 2023 1 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 64.25 2026-06-28T22:00:05 62815 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307411 NICOLE SHEETS 836.07 2026-06-28T22:00:05 62816 0006430047 2022-07-11T00:00:00 2023 1 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 62817 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000125607 LESLIE GOLDMAN 629.3 2026-06-28T22:00:05 62818 0006456970 2022-08-22T00:00:00 2023 1 518901 Payroll Employee Assistance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.36 2026-06-28T22:00:05 62819 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib 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 28682.75 2026-06-28T22:00:05 62820 APV6454103 2022-08-16T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 45286.1 2026-06-28T22:00:05 62821 0006457619 2022-08-23T00:00:00 2023 1 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 62822 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 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 30539.44 2026-06-28T22:00:05 62823 APV6448508 2022-08-04T00:00:00 2023 1 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 0000405681 AARON L VOIROL 64.0 2026-06-28T22:00:05 62824 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362369 JULIE KIRBY 334.15 2026-06-28T22:00:05 62825 APV6480658 2022-09-30T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000006599 ALLEN COUNTY 9113.51 2026-06-28T22:00:05 62826 0006465789 2022-09-07T00:00:00 2023 1 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 183.17 2026-06-28T22:00:05 62827 0006465855 2022-09-01T00:00:00 2023 1 531026 Prof Serv - Business Admin 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 10.51 2026-06-28T22:00:05 62828 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117044 SUMMIT MEDICAL GROUP 201.8 2026-06-28T22:00:05 62829 APV6472629 2022-09-19T00:00:00 2023 1 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000106621 CENTER FOR BEHAVIORAL HEALTH INDIANA INC 141.05 2026-06-28T22:00:05 62830 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 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 276.14 2026-06-28T22:00:05 62831 0006445838 2022-08-03T00:00:00 2023 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.37 2026-06-28T22:00:05 62832 APV6468694 2022-09-12T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000056767 CITY OF FORT WAYNE 7145.41 2026-06-28T22:00:05 62833 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000145185 WENDY PILKINGTON 326.25 2026-06-28T22:00:05 62834 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 28.0 2026-06-28T22:00:05 62835 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360550 WILLIAM ROBERTSON 739.5 2026-06-28T22:00:05 62836 APV6430261 2022-07-11T00:00:00 2023 1 571200 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 26050.33 2026-06-28T22:00:05 62837 HCM6468645 2022-09-14T00:00:00 2023 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1380.36 2026-06-28T22:00:05 62838 HCM6434980 2022-07-20T00:00:00 2023 1 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 310.79 2026-06-28T22:00:05 62839 0006445859 2022-08-04T00:00:00 2023 1 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 62840 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000285928 BRIDGEPORT PRESCHOOL LLC 8523.69 2026-06-28T22:00:05 62841 APV6458847 2022-08-24T00:00:00 2023 1 595130 InState Travel - Lodging 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000306100 BETH FLESHER 256.11 2026-06-28T22:00:05 62842 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 62843 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 62844 0006464434 2022-09-02T00:00:00 2023 1 531014 Prof Serv - Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 62845 HCM6434994 2022-07-20T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1435.01 2026-06-28T22:00:05 62846 APV6480830 2022-09-30T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000054624 CITY OF ELKHART 61.53 2026-06-28T22:00:05 62847 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247691 MELISSA BLAIR 449.5 2026-06-28T22:00:05 62848 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289852 DENISE DURHAM 304.5 2026-06-28T22:00:05 62849 APV6471818 2022-09-16T00:00:00 2023 1 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 0000021225 FASTENAL COMPANY 135.4 2026-06-28T22:00:05 62850 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375419 TASONYA ADDISON 449.5 2026-06-28T22:00:05 62851 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362049 TINA WILLIAMS 326.25 2026-06-28T22:00:05 62852 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 62853 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242238 LEATHA M. WEST 409.17 2026-06-28T22:00:05 62854 APV6475719 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 1108.7 2026-06-28T22:00:05 62855 0006438709 2022-07-26T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.55 2026-06-28T22:00:05 62856 APV6418865 2022-07-07T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000405949 MARIANO ORTA JR 274.36 2026-06-28T22:00:05 62857 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250464 DIANE KOLACZ 163.12 2026-06-28T22:00:05 62858 0006441741 2022-08-01T00:00:00 2023 1 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 62859 0006470107 2022-09-14T00:00:00 2023 1 599026 AdmOp-Dues & Subscriptions 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 62860 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120730 FLAT ROCK-HAWCREEK SCHL TREAS 98526.88 2026-06-28T22:00:05 62861 APV6467995 2022-09-09T00:00:00 2023 1 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 357963.95 2026-06-28T22:00:05 62862 APV6463819 2022-09-01T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 1039189.52 2026-06-28T22:00:05 62863 HCM6434925 2022-07-20T00:00:00 2023 1 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 114.02 2026-06-28T22:00:05 62864 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193805 RANDOLPH CENTRAL SCHOOL TREAS 808947.62 2026-06-28T22:00:05 62865 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296625 LAVERNE ANTON 326.25 2026-06-28T22:00:05 62866 APV6449048 2022-08-09T00:00:00 2023 1 591024 NonRealEstRnt-Vehicle Rentals 32 Criminal Justice Institute Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 39.76 2026-06-28T22:00:05 62867 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 62868 APV6476438 2022-09-23T00:00:00 2023 1 547100 SpOp-Food-Baking/Bread 560 School for the Deaf Supplies, Parts and Materials Program Operations Other "" "" 0000022613 KLOSTERMAN BAKING CO, INC 635.74 2026-06-28T22:00:05 62869 APV6434193 2022-07-18T00:00:00 2023 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000065139 HOOSIER INDUSTRIAL ELECTRIC INC 300.0 2026-06-28T22:00:05 62870 HCM6468589 2022-09-14T00:00:00 2023 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 75.3 2026-06-28T22:00:05 62871 APV6448475 2022-08-08T00:00:00 2023 1 547141 SpOp - Manuf - Chemical 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 35.3 2026-06-28T22:00:05 62872 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 78.0 2026-06-28T22:00:05 62873 APV6469008 2022-09-09T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000020087 MYERS AND STAUFFER, LC 593376.83 2026-06-28T22:00:05 62874 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353008 MARCIE DOVE 334.15 2026-06-28T22:00:05 62875 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393020 BRITTANY LANDWER 979.91 2026-06-28T22:00:05 62876 0006444889 2022-08-03T00:00:00 2023 1 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 920.3 2026-06-28T22:00:05 62877 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287079 KAREN STRONG 369.75 2026-06-28T22:00:05 62878 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370478 ROGER EMMICK 1069.27 2026-06-28T22:00:05 62879 APV6433605 2022-07-15T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 461.94 2026-06-28T22:00:05 62880 0006463478 2022-09-08T00:00:00 2023 1 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 62881 APV6430261 2022-07-11T00:00:00 2023 1 571200 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 43837.52 2026-06-28T22:00:05 62882 APV6438084 2022-07-25T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 64.13 2026-06-28T22:00:05 62883 APV6456587 2022-08-19T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 28324.29 2026-06-28T22:00:05 62884 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000223519 PAMELA CRUM 966.96 2026-06-28T22:00:05 62885 APV6477463 2022-09-26T00:00:00 2023 1 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 34.9 2026-06-28T22:00:05 62886 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 1082.0 2026-06-28T22:00:05 62887 APV6434193 2022-07-18T00:00:00 2023 1 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 62888 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 984.0 2026-06-28T22:00:05 62889 EXV6451914 2022-08-09T00:00:00 2023 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 309.19 2026-06-28T22:00:05 62890 0006457579 2022-08-23T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.85 2026-06-28T22:00:05 62891 APV6457169 2022-08-22T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105669 BOYS AND GIRLS CLUB OF HARRISON COUNTY 19073.01 2026-06-28T22:00:05 62892 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249241 SHIRLEY ADKINS 551.0 2026-06-28T22:00:05 62893 APV6434303 2022-07-18T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000338218 DAWN KUNKLER 19.5 2026-06-28T22:00:05 62894 APV6460252 2022-08-26T00:00:00 2023 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC -64003.5 2026-06-28T22:00:05 62895 APV6449348 2022-08-09T00:00:00 2023 1 571209 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 137837.33 2026-06-28T22:00:05 62896 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311878 LINDA KELLER 108.75 2026-06-28T22:00:05 62897 APV6478417 2022-09-23T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000346894 JERRY JOURDAIN 490.08 2026-06-28T22:00:05 62898 APV6418694 2022-07-06T00:00:00 2023 1 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000222702 DORSEY R KANE 90.0 2026-06-28T22:00:05 62899 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328032 BARBARA JOHNSON 494.45 2026-06-28T22:00:05 62900 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395733 BRENDA RICHARDSON 937.43 2026-06-28T22:00:05 62901 APV6458739 2022-08-24T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000380064 AMANDA TIMBERLAKE 73.5 2026-06-28T22:00:05 62902 APV6465396 2022-09-06T00:00:00 2023 1 532024 Main -Pest Control 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000340691 MARCUS RICHARDSON 79.49 2026-06-28T22:00:05 62903 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 6583.85 2026-06-28T22:00:05 62904 HCM6434947 2022-07-20T00:00:00 2023 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 32397.01 2026-06-28T22:00:05 62905 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327762 DEBORAH PAYNE 242.59 2026-06-28T22:00:05 62906 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359479 REBECCA KEEFE 473.82 2026-06-28T22:00:05 62907 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324671 LAROMA THOMAS 155.94 2026-06-28T22:00:05 62908 APV6434302 2022-07-16T00:00:00 2023 1 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2205.54 2026-06-28T22:00:05 62909 APV6436735 2022-07-21T00:00:00 2023 1 547130 SpOp - Instct-Classroom 560 School for the Deaf Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000012987 SHI INTERNATIONAL CORP 2773.99 2026-06-28T22:00:05 62910 HCM6477165 2022-09-28T00:00:00 2023 1 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1888.84 2026-06-28T22:00:05 62911 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 62912 ARD6434474 2022-07-18T00:00:00 2023 1 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry -401.19 2026-06-28T22:00:05 62913 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245339 LAURA KAY WAREING 2765.42 2026-06-28T22:00:05 62914 0006474684 2022-09-14T00:00:00 2023 1 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 370.99 2026-06-28T22:00:05 62915 0006470186 2022-09-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -11.81 2026-06-28T22:00:05 62916 APV6463717 2022-09-01T00:00:00 2023 1 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 62.4 2026-06-28T22:00:05 62917 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376921 JEREMY DAWSON 1435.5 2026-06-28T22:00:05 62918 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343142 SAMANTHA J ZEUNIK 269.7 2026-06-28T22:00:05 62919 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 62920 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397026 JENNA BRANCH 1101.28 2026-06-28T22:00:05 62921 0006436481 2022-07-21T00:00:00 2023 1 595830 3P InState Travel - GrndTrnspt 385 Homeland Security Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry -137.5 2026-06-28T22:00:05 62922 0006474718 2022-09-21T00:00:00 2023 1 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 62923 0006463379 2022-09-08T00:00:00 2023 1 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 62924 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317695 ANGELA CARLISLE 224.75 2026-06-28T22:00:05 62925 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335206 MICHAEL KORNAUS 217.5 2026-06-28T22:00:05 62926 APV6480663 2022-09-30T00:00:00 2023 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000073199 CITY OF NOBLESVILLE 50839.26 2026-06-28T22:00:05 62927 APV6462862 2022-08-31T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 5000.0 2026-06-28T22:00:05 62928 APV6459306 2022-08-25T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000249810 HENDRICKS COUNTY CHILD ADVOCACY 41601.7 2026-06-28T22:00:05 62929 APV6450098 2022-08-10T00:00:00 2023 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000181987 SUSAN HENRY 108.48 2026-06-28T22:00:05 62930 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 62931 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389929 TRISTEN COMEGYS 261.0 2026-06-28T22:00:05 62932 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355550 DIONA COOMER 857.65 2026-06-28T22:00:05 62933 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409009 AUTUMN ROTHGERBER 474.15 2026-06-28T22:00:05 62934 0006465135 2022-09-01T00:00:00 2023 1 531037 Prof Serv - Data Mgmt 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1.47 2026-06-28T22:00:05 62935 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298901 CHRISTINE GRASSMYER 222.76 2026-06-28T22:00:05 62936 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391757 DAVID PRICE 522.0 2026-06-28T22:00:05 62937 APV6439488 2022-07-27T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000059914 TOWN OF KNIGHTSTOWN 49105.22 2026-06-28T22:00:05 62938 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357355 CALEB PAYZANT 334.15 2026-06-28T22:00:05 62939 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355177 HEIDI CLARK 500.25 2026-06-28T22:00:05 62940 APV6449348 2022-08-09T00:00:00 2023 1 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 20193.11 2026-06-28T22:00:05 62941 APV6437464 2022-07-22T00:00:00 2023 1 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 23774.17 2026-06-28T22:00:05 62942 HCM6443076 2022-08-03T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2026.33 2026-06-28T22:00:05 62943 0006459249 2022-08-25T00:00:00 2023 1 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 48.42 2026-06-28T22:00:05 62944 0006434824 2022-07-19T00:00:00 2023 1 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 7.07 2026-06-28T22:00:05 62945 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib 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 73632.59 2026-06-28T22:00:05 62946 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097644 NEW BEGINNINGS 3454.3 2026-06-28T22:00:05 62947 APV6451424 2022-08-12T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000060609 YWCA OF GREATER LAFAYETTE 2944.14 2026-06-28T22:00:05 62948 HCM6434995 2022-07-20T00:00:00 2023 1 515004 Unused Leave Payments 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 929.65 2026-06-28T22:00:05 62949 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077424 EAST ALLEN CTY SCHL TREASURER 2049.88 2026-06-28T22:00:05 62950 0006443965 2022-08-08T00:00:00 2023 1 652131 Telecom Management 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 111.16 2026-06-28T22:00:05 62951 APV6466221 2022-09-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376191 JASON LUCAS 1671.69 2026-06-28T22:00:05 62952 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349541 ANN FAUDREE 494.45 2026-06-28T22:00:05 62953 APV6445440 2022-08-03T00:00:00 2023 1 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 346320.0 2026-06-28T22:00:05 62954 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314739 MICHELLE LAIRD 1099.35 2026-06-28T22:00:05 62955 APV6444213 2022-08-02T00:00:00 2023 1 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 62956 APV6440422 2022-07-27T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000274044 NETLOGX LLC 7610.21 2026-06-28T22:00:05 62957 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312359 JON GOLLER 200.49 2026-06-28T22:00:05 62958 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296404 KATHRYNE STERN 404.55 2026-06-28T22:00:05 62959 APV6477544 2022-09-26T00:00:00 2023 1 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 2353.67 2026-06-28T22:00:05 62960 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 62961 0006472352 2022-09-19T00:00:00 2023 1 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 62962 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352389 JANE MCCAUSLEY 87.0 2026-06-28T22:00:05 62963 APV6418856 2022-07-07T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064209 FRANKLIN COUNTY 6053.0 2026-06-28T22:00:05 62964 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000052450 LINCARE INC 14.0 2026-06-28T22:00:05 62965 APV6467860 2022-09-09T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000071433 CITY OF SALEM 119.17 2026-06-28T22:00:05 62966 APV6465517 2022-09-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000062085 VANDERBURGH COUNTY 16666.08 2026-06-28T22:00:05 62967 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269480 HEATHER BALLENGER 303.41 2026-06-28T22:00:05 62968 APV6431735 2022-07-13T00:00:00 2023 1 581090 CASE 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 62969 APV6437464 2022-07-22T00:00:00 2023 1 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 22127.88 2026-06-28T22:00:05 62970 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 62971 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405560 LINDA G THORPE-STANGER 484.74 2026-06-28T22:00:05 62972 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376012 HOLLY WAGNER 1056.33 2026-06-28T22:00:05 62973 HCM6443068 2022-08-03T00:00:00 2023 1 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 15051.69 2026-06-28T22:00:05 62974 APV6459507 2022-08-25T00:00:00 2023 1 599211 AdmOp-EmpReimb-Cell Phone 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000078637 JOHN VOIGT 20.0 2026-06-28T22:00:05 62975 APV6452710 2022-08-15T00:00:00 2023 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC -20114.83 2026-06-28T22:00:05 62976 APV6444239 2022-08-02T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000054131 GUIDESOFT INC 331.2 2026-06-28T22:00:05 62977 0006464449 2022-09-02T00:00:00 2023 1 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 38.93 2026-06-28T22:00:05 62978 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291672 JANET WALKER 423.26 2026-06-28T22:00:05 62979 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353940 NANCY LYNN REED 289.59 2026-06-28T22:00:05 62980 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 62981 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 62982 0006463357 2022-08-31T00:00:00 2023 1 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 72.14 2026-06-28T22:00:05 62983 APV6466899 2022-09-08T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000097033 PORTER COUNTY COMMUNITY SERVIC 340.0 2026-06-28T22:00:05 62984 APV6460016 2022-08-26T00:00:00 2023 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000121297 SHIRLEY CLERK-TREASURER 65497.46 2026-06-28T22:00:05 62985 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301150 KIMBERLY UPSHAW 435.0 2026-06-28T22:00:05 62986 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 62987 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273122 P AARON HARDWICK 318.24 2026-06-28T22:00:05 62988 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367845 LILIA PRADO 334.15 2026-06-28T22:00:05 62989 HCM6416639 2022-07-06T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1446.01 2026-06-28T22:00:05 62990 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328753 MANDY ANDERSON 178.21 2026-06-28T22:00:05 62991 APV6430265 2022-07-08T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 84484.1 2026-06-28T22:00:05 62992 HCM6434972 2022-07-20T00:00:00 2023 1 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 87.87 2026-06-28T22:00:05 62993 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 62994 0006468385 2022-09-12T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 380.45 2026-06-28T22:00:05 62995 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121402 TAYLOR COMM SCHOOL CORP TREAS 4000.0 2026-06-28T22:00:05 62996 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 62997 APV6475466 2022-09-22T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000345588 SOUTHEASTERN INDIANA VOICES FOR CHILDREN 27372.04 2026-06-28T22:00:05 62998 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385687 KALYNN M WARR 1202.93 2026-06-28T22:00:05 62999 APV6476478 2022-09-23T00:00:00 2023 1 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000291428 WALSH CONSTRUCTION COMPANY II LLC 18215.76 2026-06-28T22:00:05 63000 APV6448545 2022-08-08T00:00:00 2023 1 532026 Main - LANDSCAPING 495 Environmental Management Contractual Services Maintenance Other "" "" 0000012919 FULLER ENGINEERING CO, LLC 267.3 2026-06-28T22:00:05 63001 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077420 NW ALLEN CTY SCHL TREASURER 2174.8 2026-06-28T22:00:05 63002 0006465135 2022-09-01T00:00:00 2023 1 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 0.38 2026-06-28T22:00:05 63003 0006477983 2022-09-14T00:00:00 2023 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.05 2026-06-28T22:00:05 63004 APV6449348 2022-08-09T00:00:00 2023 1 571200 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 236591.74 2026-06-28T22:00:05 63005 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400800 BRADLEY OSBORNE 668.3 2026-06-28T22:00:05 63006 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306848 LINDA HINES 267.32 2026-06-28T22:00:05 63007 EXV6457345 2022-08-12T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 13.0 2026-06-28T22:00:05 63008 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265442 TERESA DOUGLAS 978.75 2026-06-28T22:00:05 63009 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314797 SYRETA THOMAS 494.45 2026-06-28T22:00:05 63010 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281182 MILDRED BIRCHFIELD 620.76 2026-06-28T22:00:05 63011 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271143 OMER REDDEN 282.75 2026-06-28T22:00:05 63012 APV6457967 2022-08-23T00:00:00 2023 1 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Other "" "" 0000051259 BALL STATE UNIVERSITY 44848.58 2026-06-28T22:00:05 63013 APV6418211 2022-07-06T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000384876 PROBARI INC 27650.0 2026-06-28T22:00:05 63014 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243692 DAVID R KNEPP 423.26 2026-06-28T22:00:05 63015 APV6461232 2022-08-29T00:00:00 2023 1 570010 Grants - Employment Training 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 38168.76 2026-06-28T22:00:05 63016 0006417559 2022-07-06T00:00:00 2023 1 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 63017 APV6437354 2022-07-22T00:00:00 2023 1 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 0000356238 ALEX NEEL 52.0 2026-06-28T22:00:05 63018 0006448999 2022-08-01T00:00:00 2023 1 546002 Off-Office Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 5689.62 2026-06-28T22:00:05 63019 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 196.0 2026-06-28T22:00:05 63020 0006470107 2022-09-14T00:00:00 2023 1 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 63021 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 63022 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313035 ANNETTE SULLIVAN 293.62 2026-06-28T22:00:05 63023 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251781 GARLAND GRAVES 405.56 2026-06-28T22:00:05 63024 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364820 KAYLA EDDY 908.44 2026-06-28T22:00:05 63025 APV6430261 2022-07-11T00:00:00 2023 1 571209 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 89122.96 2026-06-28T22:00:05 63026 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE 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 63027 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315829 MARGARET CLARK 801.95 2026-06-28T22:00:05 63028 APV6465448 2022-09-06T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386840 KATHERINE MAYNARD 489.95 2026-06-28T22:00:05 63029 HCM6477220 2022-09-28T00:00:00 2023 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 594.76 2026-06-28T22:00:05 63030 0006470916 2022-09-15T00:00:00 2023 1 518606 Payroll Life Insurance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -2.53 2026-06-28T22:00:05 63031 APV6464671 2022-09-02T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000393874 AMELIA CLARK 8334.0 2026-06-28T22:00:05 63032 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373204 ZACHARY GREENLEE 157.33 2026-06-28T22:00:05 63033 APV6475613 2022-09-22T00:00:00 2023 1 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000022724 STAPLES INC 199.55 2026-06-28T22:00:05 63034 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354003 SHAYNAH BLEVINS 134.85 2026-06-28T22:00:05 63035 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356431 WENDY SAMUELS 222.77 2026-06-28T22:00:05 63036 APV6472667 2022-09-19T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391034 LUKE BRIGGS 979.91 2026-06-28T22:00:05 63037 0006433960 2022-07-18T00:00:00 2023 1 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 63038 0006455554 2022-08-18T00:00:00 2023 1 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 63039 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193497 BREMEN PUBLIC SCHOOL TREASURER 26410.05 2026-06-28T22:00:05 63040 APV6458128 2022-08-23T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000070588 GAI CONSULTANTS INC 26292.84 2026-06-28T22:00:05 63041 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324728 ROBERT SIGMAN 427.02 2026-06-28T22:00:05 63042 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334074 DENNIS WORTHINGTON 111.38 2026-06-28T22:00:05 63043 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370764 JOSHUA CATHER 359.6 2026-06-28T22:00:05 63044 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244859 TIMOTHY W OLESEN 739.5 2026-06-28T22:00:05 63045 APV6431107 2022-07-12T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 11999.72 2026-06-28T22:00:05 63046 APV6418801 2022-07-07T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000388107 MEGAN ROGERS 1983.6 2026-06-28T22:00:05 63047 0006470933 2022-09-15T00:00:00 2023 1 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 14.68 2026-06-28T22:00:05 63048 0006443830 2022-08-08T00:00:00 2023 1 652393 Acrobat Pro Subscription 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 33.9 2026-06-28T22:00:05 63049 APV6465405 2022-09-06T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000394260 LEAHS PANTRY INC 1333.33 2026-06-28T22:00:05 63050 APV6430172 2022-07-07T00:00:00 2023 1 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 59.27 2026-06-28T22:00:05 63051 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271553 ANNA FLETCHER 1397.86 2026-06-28T22:00:05 63052 0006465855 2022-09-01T00:00:00 2023 1 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 63053 APV6445327 2022-08-03T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050413 AGRO-CHEM, INC. 254.8 2026-06-28T22:00:05 63054 0006450712 2022-08-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 35.5 2026-06-28T22:00:05 63055 ACC00L0002 2022-07-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -15183.14 2026-06-28T22:00:05 63056 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372436 RONDA DAVIS 712.85 2026-06-28T22:00:05 63057 HCM6477220 2022-09-28T00:00:00 2023 1 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 412.53 2026-06-28T22:00:05 63058 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303923 JEFFREY CROSS JR 845.96 2026-06-28T22:00:05 63059 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245178 CHRISTOPHER ALLEN BEATTY 786.62 2026-06-28T22:00:05 63060 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 63061 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373198 NICOLE RENAUD 311.88 2026-06-28T22:00:05 63062 APV6431676 2022-07-13T00:00:00 2023 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 0.0 2026-06-28T22:00:05 63063 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383665 LINDSEY HENNON 757.41 2026-06-28T22:00:05 63064 APV6430225 2022-07-11T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000371820 KIMBERLY BARKMAN 474.15 2026-06-28T22:00:05 63065 APV6474992 2022-09-21T00:00:00 2023 1 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 7866.24 2026-06-28T22:00:05 63066 APV6446223 2022-08-04T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 1496.82 2026-06-28T22:00:05 63067 0006445155 2022-08-03T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -8948.15 2026-06-28T22:00:05 63068 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306309 GARY ROGERS 66.83 2026-06-28T22:00:05 63069 APV6463765 2022-09-01T00:00:00 2023 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000390454 FEDDEMA INDUSTRIES INC 1680.0 2026-06-28T22:00:05 63070 0006474082 2022-09-20T00:00:00 2023 1 519722 Health Savings Account 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 428.4 2026-06-28T22:00:05 63071 0006447337 2022-08-01T00:00:00 2023 1 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1168.21 2026-06-28T22:00:05 63072 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307512 VERLIN CRAIG 222.77 2026-06-28T22:00:05 63073 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301591 KRISTIN J NORRIS 217.5 2026-06-28T22:00:05 63074 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 63075 0006434808 2022-07-19T00:00:00 2023 1 516003 Payroll Social Security 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -127.59 2026-06-28T22:00:05 63076 APV6448559 2022-08-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380430 RAYMOND T HAGAN 1763.17 2026-06-28T22:00:05 63077 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304285 KEYA SOMMERVILLE 483.28 2026-06-28T22:00:05 63078 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352704 LEAH CURRY 712.85 2026-06-28T22:00:05 63079 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309447 ANTHONY PLACE 449.5 2026-06-28T22:00:05 63080 0006470923 2022-09-15T00:00:00 2023 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 288434.53 2026-06-28T22:00:05 63081 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307769 WILLIAM DIAK JR 1358.87 2026-06-28T22:00:05 63082 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328189 DAVID MARRS 224.75 2026-06-28T22:00:05 63083 0006465855 2022-09-01T00:00:00 2023 1 652375 GoAnywhere 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.47 2026-06-28T22:00:05 63084 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297598 CARL CROWE 267.32 2026-06-28T22:00:05 63085 APV6467995 2022-09-09T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193599 MOORESVILLE CONS SCHL TREAS 10463.99 2026-06-28T22:00:05 63086 0006465135 2022-09-01T00:00:00 2023 1 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 102.6 2026-06-28T22:00:05 63087 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312052 WILLIAM MESSER 1092.94 2026-06-28T22:00:05 63088 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 377.0 2026-06-28T22:00:05 63089 0006465135 2022-09-01T00:00:00 2023 1 531044 Prof Serv - Business Research 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 10.86 2026-06-28T22:00:05 63090 APV6444264 2022-08-02T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000390088 TAMMY BRANNUM 1698.79 2026-06-28T22:00:05 63091 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310952 JENNIFER HUERTA 1213.65 2026-06-28T22:00:05 63092 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152100 DENICKA S WALTON 424.33 2026-06-28T22:00:05 63093 0006442588 2022-08-01T00:00:00 2023 1 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 0.08 2026-06-28T22:00:05 63094 APV6451582 2022-08-12T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000107802 LIFETIME RESOURCESINC 70.0 2026-06-28T22:00:05 63095 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 63096 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000374995 MEDICAL GROUP OF INDIANA LLC 14.0 2026-06-28T22:00:05 63097 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396892 NORMA RANGEL 478.04 2026-06-28T22:00:05 63098 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358001 SUSAN LOTTER 652.67 2026-06-28T22:00:05 63099 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194184 MANCHESTER COMM SCHOOL TREAS 16715.23 2026-06-28T22:00:05 63100 HCM6416642 2022-07-06T00:00:00 2023 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1581.32 2026-06-28T22:00:05 63101 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258450 SUELLA MCGAW 421.41 2026-06-28T22:00:05 63102 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237584 STACIE FARLEY 405.57 2026-06-28T22:00:05 63103 0006450711 2022-08-01T00:00:00 2023 1 659213 Mainframe - Batch / System 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -5.02 2026-06-28T22:00:05 63104 APV6448559 2022-08-08T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064775 PIKE COUNTY 10214.13 2026-06-28T22:00:05 63105 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 63106 ARD6467223 2022-09-08T00:00:00 2023 1 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" General Ledger Entry -34.2 2026-06-28T22:00:05 63107 0006478103 2022-09-27T00:00:00 2023 1 652365 MFT 60 Management Performance Hub Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 63108 0006470186 2022-09-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3.0 2026-06-28T22:00:05 63109 0006430035 2022-07-11T00:00:00 2023 1 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 63110 APV6417255 2022-07-05T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000395279 TINA SURFUS 584.74 2026-06-28T22:00:05 63111 APV6432523 2022-07-14T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394202 SHELBY PECK 1029.21 2026-06-28T22:00:05 63112 APV6449348 2022-08-09T00:00:00 2023 1 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 280.08 2026-06-28T22:00:05 63113 APV6431676 2022-07-13T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060339 CITY OF HAMMOND WATER WORKS DEPT 69.94 2026-06-28T22:00:05 63114 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105152 STS JOAN OF ARC 13327.06 2026-06-28T22:00:05 63115 APV6445906 2022-08-04T00:00:00 2023 1 571300 Grants - Colleges Universities 36 Agriculture Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 11301.76 2026-06-28T22:00:05 63116 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384972 PRESTON D KAEHR 224.75 2026-06-28T22:00:05 63117 APV6470631 2022-09-13T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 980413.64 2026-06-28T22:00:05 63118 APV6430225 2022-07-11T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000235238 NATIONAL YOUTH ADVOCATE 4092.65 2026-06-28T22:00:05 63119 0006461838 2022-08-30T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 63120 0006450711 2022-08-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 45.47 2026-06-28T22:00:05 63121 APV6443463 2022-08-01T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 7056.72 2026-06-28T22:00:05 63122 APV6479265 2022-09-28T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054131 GUIDESOFT INC 3468.0 2026-06-28T22:00:05 63123 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib 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 51618.35 2026-06-28T22:00:05 63124 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 63125 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120922 SOUTH DEARBORN COMMUNITY 2897.24 2026-06-28T22:00:05 63126 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378252 TRACIE GEER 155.94 2026-06-28T22:00:05 63127 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394006 APRIL TAYLOR 449.5 2026-06-28T22:00:05 63128 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101857 EAGLE CREEK CHIROPRACTIC PC 14.0 2026-06-28T22:00:05 63129 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244800 AMBER LYNN CHAMBERS 545.56 2026-06-28T22:00:05 63130 APV6431728 2022-07-13T00:00:00 2023 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000054522 POSEY COUNTY 35386.58 2026-06-28T22:00:05 63131 APV6478323 2022-09-27T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053320 CITY OF ANDERSON 83.31 2026-06-28T22:00:05 63132 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000260871 LILLIE M BOXLEY 344.95 2026-06-28T22:00:05 63133 0006465135 2022-09-01T00:00:00 2023 1 652370 Citrix 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2.47 2026-06-28T22:00:05 63134 HCM6461576 2022-08-31T00:00:00 2023 1 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 541.0 2026-06-28T22:00:05 63135 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374859 CINDY GIBSON 326.25 2026-06-28T22:00:05 63136 APV6480086 2022-09-29T00:00:00 2023 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000408927 DAVID PIERCE 73.13 2026-06-28T22:00:05 63137 0006442595 2022-07-31T00:00:00 2023 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 40880.99 2026-06-28T22:00:05 63138 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349979 GREGORY SEILER 891.07 2026-06-28T22:00:05 63139 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 63140 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365987 NELSON SKELTON 200.49 2026-06-28T22:00:05 63141 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268550 GERALD CHARLES 407.81 2026-06-28T22:00:05 63142 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328028 RAMONA MCCARTY 1273.25 2026-06-28T22:00:05 63143 APV6448525 2022-08-08T00:00:00 2023 1 539048 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 63144 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331096 RODNEY GOBLE 130.5 2026-06-28T22:00:05 63145 HCM6434980 2022-07-20T00:00:00 2023 1 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 242.0 2026-06-28T22:00:05 63146 APV6447721 2022-08-05T00:00:00 2023 1 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000253701 ALAN WAYNE COOPER 54.71 2026-06-28T22:00:05 63147 0006457553 2022-08-23T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 403.35 2026-06-28T22:00:05 63148 HCM6443068 2022-08-03T00:00:00 2023 1 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 472.61 2026-06-28T22:00:05 63149 HCM6434981 2022-07-20T00:00:00 2023 1 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 345486.56 2026-06-28T22:00:05 63150 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270645 DAVID RISNER 1060.09 2026-06-28T22:00:05 63151 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381131 KRISTINA SPIVEY 712.85 2026-06-28T22:00:05 63152 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370244 DAVID BOWLING 334.15 2026-06-28T22:00:05 63153 0006465857 2022-09-07T00:00:00 2023 1 659605 Flight hours 100 State Police Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 1690.0 2026-06-28T22:00:05 63154 HCM6477154 2022-09-28T00:00:00 2023 1 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 7.31 2026-06-28T22:00:05 63155 APV6463809 2022-09-01T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000323999 INDIANA AFTERSCHOOL NETWORK 37830.44 2026-06-28T22:00:05 63156 HCM6468597 2022-09-14T00:00:00 2023 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.82 2026-06-28T22:00:05 63157 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 63158 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240712 JERRY L. TOOMEY 407.81 2026-06-28T22:00:05 63159 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346053 KELLIE CARGAL 652.68 2026-06-28T22:00:05 63160 APV6479302 2022-09-28T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000093157 FAMILY SERVICES AND PREVENTION 773.73 2026-06-28T22:00:05 63161 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323771 PAMELA STOOKEY 422.53 2026-06-28T22:00:05 63162 APV6441155 2022-07-28T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077819 AIDS RESOURCE GROUP 26426.99 2026-06-28T22:00:05 63163 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365291 ERIC SCHOLZ 356.42 2026-06-28T22:00:05 63164 APV6474815 2022-09-21T00:00:00 2023 1 595550 OutoSt Travel - Ground Transpt 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" 0000123835 ROBERT E. DUCKWORTH 21.57 2026-06-28T22:00:05 63165 0006441753 2022-08-08T00:00:00 2023 1 652110 Cellular Phone Service 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 77654.59 2026-06-28T22:00:05 63166 HCM6468597 2022-09-14T00:00:00 2023 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 967.35 2026-06-28T22:00:05 63167 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000162016 DAVID R. MAXWELL 471.97 2026-06-28T22:00:05 63168 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 63169 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252748 KELLY ESSEX CRABTREE 561.87 2026-06-28T22:00:05 63170 EXV6430430 2022-07-08T00:00:00 2023 1 595170 InState Travel - Parking&Tolls 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 16.0 2026-06-28T22:00:05 63171 0006457571 2022-08-23T00:00:00 2023 1 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 38.16 2026-06-28T22:00:05 63172 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398085 NICOLE PAX 1886.33 2026-06-28T22:00:05 63173 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380311 PATRICIA MILLER 674.25 2026-06-28T22:00:05 63174 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332092 DEREK CHIRCH 943.95 2026-06-28T22:00:05 63175 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000191207 DOROTHY HICKS 218.15 2026-06-28T22:00:05 63176 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349705 DEANDRA HARRIS 269.7 2026-06-28T22:00:05 63177 APV6456483 2022-08-19T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 440000.0 2026-06-28T22:00:05 63178 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354855 WILLIAM SKIFF 445.53 2026-06-28T22:00:05 63179 APV6463819 2022-09-01T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000084515 CLR INC 198289.66 2026-06-28T22:00:05 63180 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 63181 0006416702 2022-07-08T00:00:00 2023 1 652131 Telecom Management 512 Governor's Workforce Cabinet Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 3.88 2026-06-28T22:00:05 63182 APV6441203 2022-07-29T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330969 GREG WILLIAMS 1230.53 2026-06-28T22:00:05 63183 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 63184 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381593 SHUNTELL ALSTON 1360.41 2026-06-28T22:00:05 63185 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121760 ST JOHN THE BABTIST CATHOLIC 16788.9 2026-06-28T22:00:05 63186 APV6477544 2022-09-26T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000093157 FAMILY SERVICES AND PREVENTION 500.0 2026-06-28T22:00:05 63187 0006459251 2022-08-25T00:00:00 2023 1 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 405.47 2026-06-28T22:00:05 63188 HCM6468609 2022-09-14T00:00:00 2023 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 669.33 2026-06-28T22:00:05 63189 APV6435300 2022-07-19T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000294434 MICHELLE DOMER PC 750.0 2026-06-28T22:00:05 63190 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345375 WILLIAM WOOL 543.75 2026-06-28T22:00:05 63191 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354513 JEANA JENNINGS 548.01 2026-06-28T22:00:05 63192 0006431500 2022-07-13T00:00:00 2023 1 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3.15 2026-06-28T22:00:05 63193 APV6416300 2022-07-01T00:00:00 2023 1 570010 Grants - Employment Training 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 38957.77 2026-06-28T22:00:05 63194 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173660 PAMELA J JONES 1000.5 2026-06-28T22:00:05 63195 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314564 DAWN HAMILTON 435.0 2026-06-28T22:00:05 63196 APV6435362 2022-07-19T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000022298 RLS ASSOCIATES INC 47609.93 2026-06-28T22:00:05 63197 APV6461099 2022-08-29T00:00:00 2023 1 532057 Main Electrical Installation 110 Adjutant General Contractual Services Maintenance Other "" "" 0000251348 ALPHA MECHANICAL SERVICE LLC 746.25 2026-06-28T22:00:05 63198 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314525 JENNIFER MILLER 217.5 2026-06-28T22:00:05 63199 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291884 RENA PARKS 1182.67 2026-06-28T22:00:05 63200 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000326244 MICHELLE COPELAND 2014.49 2026-06-28T22:00:05 63201 APV6441110 2022-07-29T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000349518 TERRY WEST 2066.25 2026-06-28T22:00:05 63202 APV6447775 2022-08-05T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000077439 PERRY CTRL COMM SCHOOL TREAS 6673.59 2026-06-28T22:00:05 63203 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382350 AMANDA VAN BUSSUM 435.0 2026-06-28T22:00:05 63204 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380839 EMILY ANN BREEDEN 87.0 2026-06-28T22:00:05 63205 HCM6477109 2022-09-28T00:00:00 2023 1 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 868.02 2026-06-28T22:00:05 63206 HCM6452324 2022-08-17T00:00:00 2023 1 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 1.12 2026-06-28T22:00:05 63207 HCM6477156 2022-09-28T00:00:00 2023 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 2.91 2026-06-28T22:00:05 63208 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000349100 CEDAR LAKE EARLY LEARNING ACADEMY 3085.3 2026-06-28T22:00:05 63209 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 3566.3 2026-06-28T22:00:05 63210 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 188726.21 2026-06-28T22:00:05 63211 0006465855 2022-09-01T00:00:00 2023 1 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 2.09 2026-06-28T22:00:05 63212 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326583 BARBARA MAYS 369.75 2026-06-28T22:00:05 63213 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368867 BRANDON RAUTH 269.7 2026-06-28T22:00:05 63214 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248046 KRISTIN BERRY 751.84 2026-06-28T22:00:05 63215 APV6458112 2022-08-23T00:00:00 2023 1 571209 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 72193.58 2026-06-28T22:00:05 63216 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237985 MARK RANKE 337.13 2026-06-28T22:00:05 63217 0006465226 2022-09-06T00:00:00 2023 1 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 167.32 2026-06-28T22:00:05 63218 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267753 KAREN OKAZAKI 421.41 2026-06-28T22:00:05 63219 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163411 BRANDY SUE KING 1000.5 2026-06-28T22:00:05 63220 HCM6461549 2022-08-31T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 194475.94 2026-06-28T22:00:05 63221 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330613 LAURA SHEARER 1447.98 2026-06-28T22:00:05 63222 APV6466901 2022-09-08T00:00:00 2023 1 555521 Medical & laboratory equip 225 Labor Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000015156 W W GRAINGER, INC 1016.4 2026-06-28T22:00:05 63223 0006465135 2022-09-01T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 498 FSSA Aging Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.72 2026-06-28T22:00:05 63224 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 63225 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326583 BARBARA MAYS 757.41 2026-06-28T22:00:05 63226 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393805 PAUL WATKINS 1355.89 2026-06-28T22:00:05 63227 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055475 ST MARYS HEALTH INC 193.0 2026-06-28T22:00:05 63228 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353216 JEREMIAH GEIGER 478.04 2026-06-28T22:00:05 63229 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252251 TA-MEIA DIXON 407.81 2026-06-28T22:00:05 63230 APV6460279 2022-08-26T00:00:00 2023 1 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 63231 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 63232 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 6915.34 2026-06-28T22:00:05 63233 APV6436054 2022-07-20T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000077835 DUNEBROOK INC 834.41 2026-06-28T22:00:05 63234 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380682 JOSIAH KITCHEL 239.25 2026-06-28T22:00:05 63235 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292757 HENRY ESTES 174.0 2026-06-28T22:00:05 63236 HCM6443076 2022-08-03T00:00:00 2023 1 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 658.41 2026-06-28T22:00:05 63237 APV6443469 2022-08-01T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000395702 DIANE BRYANT 280.54 2026-06-28T22:00:05 63238 0006430576 2022-07-06T00:00:00 2023 1 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.0 2026-06-28T22:00:05 63239 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078832 DEACONESS WOMEN'S HOSPITAL OF SOUTHERN 14.0 2026-06-28T22:00:05 63240 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394375 JORDAN KOHNE 664.59 2026-06-28T22:00:05 63241 APV6463717 2022-09-01T00:00:00 2023 1 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 0000086648 SURVEY AMERICA OF INDIANA INC 11500.0 2026-06-28T22:00:05 63242 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298191 DANNY LAI 337.12 2026-06-28T22:00:05 63243 APV6430172 2022-07-07T00:00:00 2023 1 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK -10.0 2026-06-28T22:00:05 63244 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338991 ANNETTE DONOVAN 445.53 2026-06-28T22:00:05 63245 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314618 MARJORIE TERRELL 764.15 2026-06-28T22:00:05 63246 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000288017 DAMAR CHARTER SCHOOL INC 31000.0 2026-06-28T22:00:05 63247 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251128 RACHEL A LUTTRELL 89.9 2026-06-28T22:00:05 63248 APV6418693 2022-07-05T00:00:00 2023 1 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000187527 DREW ADAMS 90.0 2026-06-28T22:00:05 63249 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360022 ANDREW MAKINSON 478.5 2026-06-28T22:00:05 63250 HCM6461526 2022-08-31T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 69.02 2026-06-28T22:00:05 63251 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250197 MARY CATHERINE STOCKWELL 417.68 2026-06-28T22:00:05 63252 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406654 SHELLEY TRIPLETT 1498.55 2026-06-28T22:00:05 63253 APV6443324 2022-08-01T00:00:00 2023 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000238761 SMITH BROTHERS PRECISION 46000.0 2026-06-28T22:00:05 63254 0006449036 2022-08-09T00:00:00 2023 1 547157 SpOp - ResrchTest -Measurement 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 30.85 2026-06-28T22:00:05 63255 0006450707 2022-08-01T00:00:00 2023 1 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 102.8 2026-06-28T22:00:05 63256 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248190 VERONICA FLAGLE 822.81 2026-06-28T22:00:05 63257 APV6416688 2022-07-04T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000053661 HANSON PROFESSIONAL SERVICES 184392.89 2026-06-28T22:00:05 63258 APV6431735 2022-07-13T00:00:00 2023 1 581090 CASE 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 63259 APV6477535 2022-09-26T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 4878.11 2026-06-28T22:00:05 63260 0006459862 2022-08-26T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -389183.46 2026-06-28T22:00:05 63261 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337072 VIOLET ROSE ALLEY 774.3 2026-06-28T22:00:05 63262 APV6467112 2022-09-08T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006932 NOBLE COUNTY 7866.0 2026-06-28T22:00:05 63263 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000175328 JENNIFER A SEE 120.01 2026-06-28T22:00:05 63264 APV6457169 2022-08-22T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121489 JAY SCHOOL CORP TREASURER 46181.56 2026-06-28T22:00:05 63265 HCM6443070 2022-08-03T00:00:00 2023 1 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 239.52 2026-06-28T22:00:05 63266 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386647 DEBRA WILEY 1447.98 2026-06-28T22:00:05 63267 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120876 CLINTON PRAIRIE SCH CORP TREAS 1976.45 2026-06-28T22:00:05 63268 APV6440419 2022-07-28T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406612 TIMOTHY CONNER BLAND 1106.35 2026-06-28T22:00:05 63269 APV6433551 2022-07-15T00:00:00 2023 1 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 63270 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077854 INTERLOCAL C A P INC 18634.11 2026-06-28T22:00:05 63271 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384191 ANGELA M VERMILLION 445.53 2026-06-28T22:00:05 63272 0006463445 2022-08-31T00:00:00 2023 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 63273 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 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 2703.0 2026-06-28T22:00:05 63274 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243650 BRENDA CHAMBERS 449.5 2026-06-28T22:00:05 63275 0006447337 2022-08-01T00:00:00 2023 1 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 3.01 2026-06-28T22:00:05 63276 APV6435300 2022-07-19T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000343256 NATHAN LEACH 750.0 2026-06-28T22:00:05 63277 APV6458047 2022-08-23T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394162 JODI DALTON 705.27 2026-06-28T22:00:05 63278 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360497 DEIDRA ROSENBERGER 2062.56 2026-06-28T22:00:05 63279 APV6466181 2022-09-07T00:00:00 2023 1 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 0000391224 GINA D BINDLEY 89.67 2026-06-28T22:00:05 63280 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120865 CLAY COMM SCHL TREASURER 11628.72 2026-06-28T22:00:05 63281 APV6460248 2022-08-26T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000064938 YOUTH SERVICE BUREAU OF JAY COUNTY INC 1576.36 2026-06-28T22:00:05 63282 APV6439649 2022-07-27T00:00:00 2023 1 595810 3P InState Travel - Lodging 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 144.0 2026-06-28T22:00:05 63283 0006465135 2022-09-01T00:00:00 2023 1 545006 Eqp Main-Repair parts 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.89 2026-06-28T22:00:05 63284 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383608 MARCIA A STEELE 445.54 2026-06-28T22:00:05 63285 0006459251 2022-08-25T00:00:00 2023 1 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 17.58 2026-06-28T22:00:05 63286 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246860 DANA D GILSON 1324.35 2026-06-28T22:00:05 63287 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000122767 MICHAEL A. TAYLOR 405.56 2026-06-28T22:00:05 63288 APV6458112 2022-08-23T00:00:00 2023 1 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 91472.9 2026-06-28T22:00:05 63289 HCM6443070 2022-08-03T00:00:00 2023 1 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 487.22 2026-06-28T22:00:05 63290 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000322704 REBECCA WALETICH LCSW LLC 14.0 2026-06-28T22:00:05 63291 APV6474952 2022-09-20T00:00:00 2023 1 541035 Mot Veh Ex -Suspension 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 116.4 2026-06-28T22:00:05 63292 HCM6468573 2022-09-14T00:00:00 2023 1 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 30711.24 2026-06-28T22:00:05 63293 APV6436102 2022-07-19T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064349 HARRISON COUNTY 2000.0 2026-06-28T22:00:05 63294 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121242 WHITE RIVER VALLEY SCHL TREAS 43306.69 2026-06-28T22:00:05 63295 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE 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 64.0 2026-06-28T22:00:05 63296 0006456289 2022-08-19T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.9 2026-06-28T22:00:05 63297 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324730 MARY DEASON 1168.7 2026-06-28T22:00:05 63298 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 63299 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 63300 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404053 DOROTHY MAE BOYD 1225.22 2026-06-28T22:00:05 63301 0006443886 2022-08-08T00:00:00 2023 1 652156 Network Services 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 10218.07 2026-06-28T22:00:05 63302 0006480611 2022-09-30T00:00:00 2023 1 659213 Mainframe - Batch / System 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -4.97 2026-06-28T22:00:05 63303 APV6458847 2022-08-24T00:00:00 2023 1 595130 InState Travel - Lodging 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000380978 EMILY KLINGLER 148.59 2026-06-28T22:00:05 63304 APV6471164 2022-09-15T00:00:00 2023 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000392669 RK AUTO ELECTRIC INCORPORATED 279.85 2026-06-28T22:00:05 63305 APV6438866 2022-07-26T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000058455 CITY OF HUNTINGTON 83.55 2026-06-28T22:00:05 63306 APV6446108 2022-08-04T00:00:00 2023 1 581090 CASE 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 63307 APV6480086 2022-09-29T00:00:00 2023 1 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 63308 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377890 FRED BARBEE 514.23 2026-06-28T22:00:05 63309 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337392 ROGER HENSON 592.33 2026-06-28T22:00:05 63310 0006438693 2022-07-26T00:00:00 2023 1 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 74.6 2026-06-28T22:00:05 63311 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266266 LYNN COOK 741.68 2026-06-28T22:00:05 63312 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384652 SARAH SUTTER 637.02 2026-06-28T22:00:05 63313 0006470967 2022-09-14T00:00:00 2023 1 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 -0.07 2026-06-28T22:00:05 63314 0006464400 2022-09-02T00:00:00 2023 1 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 63315 APV6416315 2022-07-01T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 163444.75 2026-06-28T22:00:05 63316 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 63317 0006462504 2022-08-31T00:00:00 2023 1 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 63318 0006441700 2022-08-08T00:00:00 2023 1 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 63319 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000291816 MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY 7813.98 2026-06-28T22:00:05 63320 0006469406 2022-09-13T00:00:00 2023 1 654335 Parts charges 400 Indiana Dept of Health Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 1055.42 2026-06-28T22:00:05 63321 APV6438960 2022-07-26T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000395138 RICK L POLING 69.35 2026-06-28T22:00:05 63322 0006463426 2022-09-08T00:00:00 2023 1 659274 IOT-Interactive Intelligence 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 15982.98 2026-06-28T22:00:05 63323 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000022778 CROSSROAD CHILD AND FAMILY SERVICES INC 14.0 2026-06-28T22:00:05 63324 APV6432592 2022-07-14T00:00:00 2023 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000050969 MAC CONSTRUCTION and EXCAVATING INC 286574.18 2026-06-28T22:00:05 63325 HCM6443070 2022-08-03T00:00:00 2023 1 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 1772.29 2026-06-28T22:00:05 63326 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 63327 APV6450159 2022-08-10T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000402846 LENA SMART 1548.89 2026-06-28T22:00:05 63328 0006447337 2022-08-01T00:00:00 2023 1 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 433.53 2026-06-28T22:00:05 63329 APV6432466 2022-07-11T00:00:00 2023 1 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 5.07 2026-06-28T22:00:05 63330 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193806 RANDOLPH EASTERN SCHOOL TREAS 21284.76 2026-06-28T22:00:05 63331 APV6431779 2022-07-13T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000092970 YOUTH ENCOURAGEMENT SERVICES, 1275.0 2026-06-28T22:00:05 63332 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121788 M.S.D OF NEW DURHAM TOWNSHIP 1566.12 2026-06-28T22:00:05 63333 HCM6435031 2022-07-20T00:00:00 2023 1 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 3469.76 2026-06-28T22:00:05 63334 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089552 STEVE SICKBERT OD 14.0 2026-06-28T22:00:05 63335 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353477 MICHELLE MAGA 222.77 2026-06-28T22:00:05 63336 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363798 SAMANTHA KING 445.53 2026-06-28T22:00:05 63337 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 63338 APV6447694 2022-08-01T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 11598.65 2026-06-28T22:00:05 63339 ARD6433711 2022-07-15T00:00:00 2023 1 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Other "" "" General Ledger Entry 1296.33 2026-06-28T22:00:05 63340 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE 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 63341 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298022 LEA ANN SOLBERG 483.29 2026-06-28T22:00:05 63342 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269375 DINAH HENLEY 417.69 2026-06-28T22:00:05 63343 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380001 BRUCE STAMPER 661.86 2026-06-28T22:00:05 63344 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244644 KATHLEEN HURFORD 369.75 2026-06-28T22:00:05 63345 0006448999 2022-08-01T00:00:00 2023 1 539027 Prog Op-Shredding Service 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Other "" "" General Ledger Entry 1278.64 2026-06-28T22:00:05 63346 EXV6432756 2022-07-07T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 45.5 2026-06-28T22:00:05 63347 APV6462913 2022-08-30T00:00:00 2023 1 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 63348 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304962 ROCHELLE BROOKS 334.15 2026-06-28T22:00:05 63349 APV6435971 2022-07-20T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060710 CITY OF WASHINGTON 691.56 2026-06-28T22:00:05 63350 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402692 MARK MICHALCEWICZ 977.44 2026-06-28T22:00:05 63351 APV6472680 2022-09-19T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC -33605.0 2026-06-28T22:00:05 63352 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245346 STEVEN JOSEPH WETLI 409.18 2026-06-28T22:00:05 63353 APV6434193 2022-07-18T00:00:00 2023 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000080822 MEDIACOM COMMUNICATION CORP 244.9 2026-06-28T22:00:05 63354 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120992 YORKTOWN COMMUNITY SCHOOL 3780.18 2026-06-28T22:00:05 63355 APV6418826 2022-07-07T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000330180 ILLUMINA INC 82833.64 2026-06-28T22:00:05 63356 HCM6477186 2022-09-28T00:00:00 2023 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1418901.79 2026-06-28T22:00:05 63357 0006452250 2022-08-15T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -119.17 2026-06-28T22:00:05 63358 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392650 WILMA RAPP 489.95 2026-06-28T22:00:05 63359 APV6446112 2022-08-04T00:00:00 2023 1 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 63360 APV6463765 2022-09-01T00:00:00 2023 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000077741 JACKSON COLLEGE 5958.0 2026-06-28T22:00:05 63361 HCM6416569 2022-07-06T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 17.98 2026-06-28T22:00:05 63362 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369858 SAMANTHA ROBBINS 494.45 2026-06-28T22:00:05 63363 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077427 PERRY TOWNSHIP SCHOOL 1307658.9 2026-06-28T22:00:05 63364 HCM6461595 2022-08-31T00:00:00 2023 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 38.92 2026-06-28T22:00:05 63365 HCM6468595 2022-09-14T00:00:00 2023 1 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 4065.53 2026-06-28T22:00:05 63366 0006449873 2022-08-10T00:00:00 2023 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 40.67 2026-06-28T22:00:05 63367 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323299 SHONDELL DAY 134.85 2026-06-28T22:00:05 63368 APV6418856 2022-07-07T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000022778 CROSSROAD CHILD AND FAMILY SERVICES INC 3566.08 2026-06-28T22:00:05 63369 APV6475664 2022-09-22T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000055211 UNIV OF INDIANAPOLIS 14861.87 2026-06-28T22:00:05 63370 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349467 KIMBERLY DRUMMOND 1483.35 2026-06-28T22:00:05 63371 APV6471248 2022-09-15T00:00:00 2023 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397854 FRANCIS E KOSOBUCKI 31.0 2026-06-28T22:00:05 63372 APV6445327 2022-08-03T00:00:00 2023 1 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 0000302150 BENJAMIN DICKINSON 273.04 2026-06-28T22:00:05 63373 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 63374 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354592 KEVIN ENPEL LAI 298.0 2026-06-28T22:00:05 63375 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 63376 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 63377 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243740 ROSATEA M KNAPP 946.13 2026-06-28T22:00:05 63378 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243477 STACY LYNN OWEN 1518.15 2026-06-28T22:00:05 63379 APV6436772 2022-07-21T00:00:00 2023 1 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 860.0 2026-06-28T22:00:05 63380 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000373683 INDEPENDENT ADULT DAY CARE CENTERS OF 5590.96 2026-06-28T22:00:05 63381 HCM6468595 2022-09-14T00:00:00 2023 1 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 1.53 2026-06-28T22:00:05 63382 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304211 AMY GOWAN 269.7 2026-06-28T22:00:05 63383 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397263 KATHY GRIFFIN 449.5 2026-06-28T22:00:05 63384 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327902 ANESHIA THOMPSON 3320.35 2026-06-28T22:00:05 63385 APV6448568 2022-08-08T00:00:00 2023 1 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 63386 0006462625 2022-08-31T00:00:00 2023 1 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 63387 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 63388 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194000 NORTHEAST SCHL CORP TREASURER 19269.59 2026-06-28T22:00:05 63389 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271316 SHAQUANA CAUSEY 445.53 2026-06-28T22:00:05 63390 APV6467995 2022-09-09T00:00:00 2023 1 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 62925.31 2026-06-28T22:00:05 63391 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 63392 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363493 JONATHAN BASCUR 598.12 2026-06-28T22:00:05 63393 APV6464661 2022-09-02T00:00:00 2023 1 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Other "" "" 0000209756 NEW PALESTINE, TOWN OF 2800.0 2026-06-28T22:00:05 63394 0006449036 2022-08-09T00:00:00 2023 1 546005 Off-Printer Paper 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 8.91 2026-06-28T22:00:05 63395 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 63396 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000258937 NWI PATIENT CARE LLC 973.0 2026-06-28T22:00:05 63397 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402103 JUSTIN R SMITH 677.95 2026-06-28T22:00:05 63398 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387882 BARBARA HARRIS 404.55 2026-06-28T22:00:05 63399 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 63400 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266868 ROBERT ALLAN WILSON 184.87 2026-06-28T22:00:05 63401 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077432 PENN HARRIS MADISON SCHL TREAS 1047.4 2026-06-28T22:00:05 63402 APV6479101 2022-09-28T00:00:00 2023 1 595550 OutoSt Travel - Ground Transpt 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" 0000404966 MAGGIE R JONES 58.36 2026-06-28T22:00:05 63403 APV6472566 2022-09-19T00:00:00 2023 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000084007 HARRELL-FISH INC 2769.96 2026-06-28T22:00:05 63404 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000082494 TIPTON COMMUNITY SCHOOL CORP 2263.43 2026-06-28T22:00:05 63405 EXV6476660 2022-09-14T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 39.0 2026-06-28T22:00:05 63406 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 63407 APV6471839 2022-09-16T00:00:00 2023 1 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 63408 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353620 AMBER JOHNSON 224.75 2026-06-28T22:00:05 63409 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365198 WHITNEY LETTERMAN 1487.62 2026-06-28T22:00:05 63410 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324260 SHANEA HINES 217.5 2026-06-28T22:00:05 63411 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 63412 0006470916 2022-09-15T00:00:00 2023 1 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 -47.72 2026-06-28T22:00:05 63413 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 63414 APV6435279 2022-07-19T00:00:00 2023 1 536010 Ship Trans - COURIER SERVICE 495 Environmental Management Contractual Services Shipping and Transportation Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program 0000399358 ROSCOES EXPRESS DELIVERY LLC 3500.01 2026-06-28T22:00:05 63415 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 63416 APV6438951 2022-07-26T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407708 THOMAS E SCHUTTE JR 3085.6 2026-06-28T22:00:05 63417 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280173 PHILLIP MEREDITH 65.25 2026-06-28T22:00:05 63418 APV6440511 2022-07-28T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056764 HUNTINGTON COUNTY 4840.8 2026-06-28T22:00:05 63419 0006444828 2022-08-03T00:00:00 2023 1 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 63420 0006458405 2022-08-24T00:00:00 2023 1 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 63421 APV6418165 2022-07-06T00:00:00 2023 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000394400 JEFFREY DIEMER 1626.08 2026-06-28T22:00:05 63422 APV6435311 2022-07-19T00:00:00 2023 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000391040 FREDDIE BISHOP 571.31 2026-06-28T22:00:05 63423 APV6468948 2022-09-12T00:00:00 2023 1 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 63424 APV6444016 2022-08-02T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000286347 BOONE COUNTY CHILD ADVOCACY CENTER INC 10767.76 2026-06-28T22:00:05 63425 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261657 ANITA MANN 891.07 2026-06-28T22:00:05 63426 0006449756 2022-08-01T00:00:00 2023 1 659295 HR Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 15250.24 2026-06-28T22:00:05 63427 EXV6476664 2022-09-20T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 142.1 2026-06-28T22:00:05 63428 0006478103 2022-09-27T00:00:00 2023 1 659302 Cyber Security-Confidential 60 Management Performance Hub Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 28626.49 2026-06-28T22:00:05 63429 HCM6434968 2022-07-20T00:00:00 2023 1 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 376.06 2026-06-28T22:00:05 63430 0006440093 2022-07-28T00:00:00 2023 1 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 63431 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256294 LORNE C BUCKNER 217.5 2026-06-28T22:00:05 63432 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000233502 AMBER BAKER 1182.27 2026-06-28T22:00:05 63433 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237718 TRACY COOL 569.23 2026-06-28T22:00:05 63434 APV6451009 2022-08-11T00:00:00 2023 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC 16345.37 2026-06-28T22:00:05 63435 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE 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 63436 APV6471172 2022-09-15T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Other "" "" 0000380489 MIRANDA ERICH 192.0 2026-06-28T22:00:05 63437 APV6446108 2022-08-04T00:00:00 2023 1 581090 CASE 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 63438 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib 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 21715.96 2026-06-28T22:00:05 63439 0006457521 2022-08-23T00:00:00 2023 1 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 61.18 2026-06-28T22:00:05 63440 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 28114.65 2026-06-28T22:00:05 63441 HCM6443126 2022-08-03T00:00:00 2023 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 79952.53 2026-06-28T22:00:05 63442 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 63443 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 63444 0006418672 2022-07-07T00:00:00 2023 1 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 74.74 2026-06-28T22:00:05 63445 0006465855 2022-09-01T00:00:00 2023 1 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 63446 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364963 JENNIFER COLLICOTT 764.15 2026-06-28T22:00:05 63447 0006480611 2022-09-30T00:00:00 2023 1 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -8859.43 2026-06-28T22:00:05 63448 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241386 CANDIS VANLANNEN 543.75 2026-06-28T22:00:05 63449 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 63450 APV6479302 2022-09-28T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000103216 BIRTH-TO-FIVE, INC 728.7 2026-06-28T22:00:05 63451 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110488 NEW ALBANY FLOYD COUNTY CONSOLIDATED SCH 14.0 2026-06-28T22:00:05 63452 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000276922 ELIZABETH FANNING 682.52 2026-06-28T22:00:05 63453 0006460695 2022-08-29T00:00:00 2023 1 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 63454 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000189224 ANGELA REID-BROWN 674.25 2026-06-28T22:00:05 63455 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251795 SABRINA ROBERTSON 516.93 2026-06-28T22:00:05 63456 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321927 KEVIN MCINTYRE 423.25 2026-06-28T22:00:05 63457 APV6445440 2022-08-03T00:00:00 2023 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 14.97 2026-06-28T22:00:05 63458 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 98.0 2026-06-28T22:00:05 63459 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 63460 EXV6440701 2022-07-20T00:00:00 2023 1 595530 OutoSt Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 296.57 2026-06-28T22:00:05 63461 APV6430261 2022-07-11T00:00:00 2023 1 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 10615.42 2026-06-28T22:00:05 63462 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241718 CYNTHIA K FAIR 222.76 2026-06-28T22:00:05 63463 HCM6477100 2022-09-28T00:00:00 2023 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5542.01 2026-06-28T22:00:05 63464 HCM6452282 2022-08-17T00:00:00 2023 1 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 28.86 2026-06-28T22:00:05 63465 HCM6434979 2022-07-20T00:00:00 2023 1 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 2.01 2026-06-28T22:00:05 63466 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354176 MARINA NICOLE DAUGHERTY 311.88 2026-06-28T22:00:05 63467 0006463390 2022-09-08T00:00:00 2023 1 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 7.94 2026-06-28T22:00:05 63468 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000169338 MARY JANE NOWDOMSKI 561.87 2026-06-28T22:00:05 63469 APV6457094 2022-08-22T00:00:00 2023 1 544032 Inf Main-Asphalts Tars 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002593 GOECKER BUILDING SUPPLIES INC 829.41 2026-06-28T22:00:05 63470 APV6467995 2022-09-09T00:00:00 2023 1 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 4048.95 2026-06-28T22:00:05 63471 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277094 DARREN ZINK 407.81 2026-06-28T22:00:05 63472 0006476999 2022-09-26T00:00:00 2023 1 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 63473 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 63474 HCM6477220 2022-09-28T00:00:00 2023 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 3.04 2026-06-28T22:00:05 63475 APV6472667 2022-09-19T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394162 JODI DALTON 705.27 2026-06-28T22:00:05 63476 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000139825 JOHN ALAN DUNCAN 334.15 2026-06-28T22:00:05 63477 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 63478 0006474795 2022-09-21T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 63479 APV6430225 2022-07-11T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398726 SHADAE HINES 946.56 2026-06-28T22:00:05 63480 APV6449348 2022-08-09T00:00:00 2023 1 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 3998.78 2026-06-28T22:00:05 63481 APV6430225 2022-07-11T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000400407 AUGUST HERBERT 474.15 2026-06-28T22:00:05 63482 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 63483 HCM6434972 2022-07-20T00:00:00 2023 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14735.0 2026-06-28T22:00:05 63484 APV6457091 2022-08-22T00:00:00 2023 1 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000301147 NICHOLAS ALSPACH 380.15 2026-06-28T22:00:05 63485 HCM6434972 2022-07-20T00:00:00 2023 1 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 63486 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194061 UNION CTY SCHOOL CORP TREAS 2086.36 2026-06-28T22:00:05 63487 APV6479270 2022-09-28T00:00:00 2023 1 581090 CASE 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 63488 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327362 TRISHA DEVILLEZ 111.38 2026-06-28T22:00:05 63489 APV6445327 2022-08-03T00:00:00 2023 1 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 63490 APV6439695 2022-07-27T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313975 DONNA KAY HOWELL 3162.68 2026-06-28T22:00:05 63491 APV6431053 2022-07-11T00:00:00 2023 1 590110 Real Estate Rentals 300 Natural Resources Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000225866 B and J RENTAL PROPERTIES LLC 4553.02 2026-06-28T22:00:05 63492 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 63493 0006465855 2022-09-01T00:00:00 2023 1 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 63494 APV6463717 2022-09-01T00:00:00 2023 1 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 74.25 2026-06-28T22:00:05 63495 APV6458549 2022-08-24T00:00:00 2023 1 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 63496 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304826 JENNIFER BROWN 217.5 2026-06-28T22:00:05 63497 APV6456508 2022-08-19T00:00:00 2023 1 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.15 2026-06-28T22:00:05 63498 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121970 SPEEDWAY CITY SCHOOL TREASURER 53645.97 2026-06-28T22:00:05 63499 0006433999 2022-07-18T00:00:00 2023 1 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 63500 APV6470437 2022-09-14T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 210 Insurance Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 581.81 2026-06-28T22:00:05 63501 APV6474405 2022-09-19T00:00:00 2023 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 17366.38 2026-06-28T22:00:05 63502 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 63503 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342410 DENNIS SMITH 112.37 2026-06-28T22:00:05 63504 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347856 SARAH HAYDEN 292.18 2026-06-28T22:00:05 63505 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242431 MICAH SHAWN MINTON 435.0 2026-06-28T22:00:05 63506 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365337 DREY DOUGHTY 831.58 2026-06-28T22:00:05 63507 APV6474945 2022-09-21T00:00:00 2023 1 536010 Ship Trans - COURIER SERVICE 258 Civil Rights Comm Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 6936.34 2026-06-28T22:00:05 63508 APV6452819 2022-08-15T00:00:00 2023 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 68696.79 2026-06-28T22:00:05 63509 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332175 CHARLES HOUCHINS 809.1 2026-06-28T22:00:05 63510 0006465855 2022-09-01T00:00:00 2023 1 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 4.32 2026-06-28T22:00:05 63511 APV6451619 2022-08-12T00:00:00 2023 1 555521 Medical & laboratory equip 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 347.88 2026-06-28T22:00:05 63512 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405542 LEAH M WILLIAMS 108.75 2026-06-28T22:00:05 63513 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 551.0 2026-06-28T22:00:05 63514 0006474077 2022-09-20T00:00:00 2023 1 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.51 2026-06-28T22:00:05 63515 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000373934 HEALING AND BRIDGES COUNSELING LLC 14.0 2026-06-28T22:00:05 63516 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000352991 HIGHLAND RETINA ASSOCIATES LLC 14.0 2026-06-28T22:00:05 63517 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 63518 0006442592 2022-07-31T00:00:00 2023 1 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.13 2026-06-28T22:00:05 63519 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 63520 HCM6468539 2022-09-14T00:00:00 2023 1 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 5288.2 2026-06-28T22:00:05 63521 APV6430261 2022-07-11T00:00:00 2023 1 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 6825206.54 2026-06-28T22:00:05 63522 APV6448478 2022-08-08T00:00:00 2023 1 547054 SpOp-Training 115 Toxicology Supplies, Parts and Materials Communication & Training Other "" "" 0000318448 FREDRIC RIEDERS FAMILY RENAISSANCE FDTN 1625.0 2026-06-28T22:00:05 63523 0006470106 2022-09-14T00:00:00 2023 1 546007 Off-Specialty Paper 498 FSSA Aging Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 63524 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000282006 BETH ANN STRADER 705.26 2026-06-28T22:00:05 63525 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339673 MICKEEYA ABNEY 326.25 2026-06-28T22:00:05 63526 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE 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 63527 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 63528 0006460766 2022-08-29T00:00:00 2023 1 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -644.85 2026-06-28T22:00:05 63529 APV6465244 2022-09-06T00:00:00 2023 1 599093 AdmOp-Translator Costs 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" 0000320968 PROPIO LS LLC 3.76 2026-06-28T22:00:05 63530 APV6449303 2022-08-09T00:00:00 2023 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000006932 NOBLE COUNTY 3.0 2026-06-28T22:00:05 63531 EXV6459009 2022-08-23T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 26.0 2026-06-28T22:00:05 63532 0006437156 2022-07-20T00:00:00 2023 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1508.08 2026-06-28T22:00:05 63533 APV6417246 2022-07-05T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000401839 HANLEY ADOPTION GROUP LLC 750.0 2026-06-28T22:00:05 63534 APV6437464 2022-07-22T00:00:00 2023 1 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 8663.67 2026-06-28T22:00:05 63535 HCM6434923 2022-07-20T00:00:00 2023 1 510101 Payroll Salaries & Wages 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 5278.52 2026-06-28T22:00:05 63536 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396893 MATTHEW PETRY 337.12 2026-06-28T22:00:05 63537 0006437125 2022-07-08T00:00:00 2023 1 659295 HR Application Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 778.42 2026-06-28T22:00:05 63538 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib 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 37957.01 2026-06-28T22:00:05 63539 APV6438094 2022-07-24T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000286021 ERIC NEWLON 375.34 2026-06-28T22:00:05 63540 APV6458854 2022-08-23T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 6378.65 2026-06-28T22:00:05 63541 APV6431777 2022-07-13T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000278588 RESULTANT LLC 45879.25 2026-06-28T22:00:05 63542 HCM6434982 2022-07-20T00:00:00 2023 1 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1329.93 2026-06-28T22:00:05 63543 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000214998 JOSHUA MICHAEL ZIGLER 326.25 2026-06-28T22:00:05 63544 HCM6452265 2022-08-17T00:00:00 2023 1 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 759.03 2026-06-28T22:00:05 63545 HCM6434970 2022-07-20T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 53.93 2026-06-28T22:00:05 63546 0006462512 2022-08-31T00:00:00 2023 1 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 63547 APV6480014 2022-09-27T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel Other "" "" 0000081885 STEVEN JOSEPH WEINZAPFEL 208.0 2026-06-28T22:00:05 63548 APV6456466 2022-08-19T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000303621 CRAIG JANSEN 50.96 2026-06-28T22:00:05 63549 APV6459475 2022-08-25T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000050022 CITY OF TERRE HAUTE 1906.5 2026-06-28T22:00:05 63550 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291125 SHONDA ROBBINS 1065.75 2026-06-28T22:00:05 63551 APV6418693 2022-07-05T00:00:00 2023 1 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000378721 JAMES FISCUS 90.0 2026-06-28T22:00:05 63552 HCM6477220 2022-09-28T00:00:00 2023 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 9621.14 2026-06-28T22:00:05 63553 HCM6461522 2022-08-31T00:00:00 2023 1 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 0.77 2026-06-28T22:00:05 63554 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 63555 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 6533.37 2026-06-28T22:00:05 63556 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286231 HEATHER DROUIN 568.06 2026-06-28T22:00:05 63557 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000214885 HEART OF FIRE CHURCH 2111.4 2026-06-28T22:00:05 63558 0006449862 2022-08-10T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 63559 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib 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 22044.17 2026-06-28T22:00:05 63560 HCM6434978 2022-07-20T00:00:00 2023 1 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 57.68 2026-06-28T22:00:05 63561 0006416135 2022-07-08T00:00:00 2023 1 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 63562 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 7209.62 2026-06-28T22:00:05 63563 0006416070 2022-07-08T00:00:00 2023 1 652072 Seat Charge 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2243.46 2026-06-28T22:00:05 63564 HCM6468614 2022-09-14T00:00:00 2023 1 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 234.83 2026-06-28T22:00:05 63565 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib 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 128277.23 2026-06-28T22:00:05 63566 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288831 CRYSTAL JOHNSON 337.12 2026-06-28T22:00:05 63567 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373390 PEGGY LEWIS 337.13 2026-06-28T22:00:05 63568 APV6457094 2022-08-22T00:00:00 2023 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 238.28 2026-06-28T22:00:05 63569 APV6478418 2022-09-27T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397481 ERICA BILLINGSLEY 979.91 2026-06-28T22:00:05 63570 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 63571 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388083 LISA N KOONS 326.25 2026-06-28T22:00:05 63572 APV6475763 2022-09-22T00:00:00 2023 1 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 860.0 2026-06-28T22:00:05 63573 HCM6477109 2022-09-28T00:00:00 2023 1 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 6.81 2026-06-28T22:00:05 63574 APV6476445 2022-09-23T00:00:00 2023 1 531029 Prof Serv - IT Services 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 55698.5 2026-06-28T22:00:05 63575 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278406 ALISA RANDOLPH 543.75 2026-06-28T22:00:05 63576 HCM6461576 2022-08-31T00:00:00 2023 1 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 794.58 2026-06-28T22:00:05 63577 0006476146 2022-09-23T00:00:00 2023 1 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 63578 APV6476477 2022-09-22T00:00:00 2023 1 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 2307522.8 2026-06-28T22:00:05 63579 HCM6468609 2022-09-14T00:00:00 2023 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 55.31 2026-06-28T22:00:05 63580 APV6439494 2022-07-27T00:00:00 2023 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000008175 CITY OF MADISON 599767.0 2026-06-28T22:00:05 63581 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365987 NELSON SKELTON 195.75 2026-06-28T22:00:05 63582 0006444889 2022-08-03T00:00:00 2023 1 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.56 2026-06-28T22:00:05 63583 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386748 ANDREW TYLER THOMAS 224.75 2026-06-28T22:00:05 63584 APV6451601 2022-08-12T00:00:00 2023 1 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 520.48 2026-06-28T22:00:05 63585 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000260226 HOLY NAME OF JESUS CATHOLIC CHURCH, 716.15 2026-06-28T22:00:05 63586 HCM6461576 2022-08-31T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1817.16 2026-06-28T22:00:05 63587 APV6446090 2022-08-04T00:00:00 2023 1 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 68.06 2026-06-28T22:00:05 63588 HCM6452324 2022-08-17T00:00:00 2023 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 5453.42 2026-06-28T22:00:05 63589 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157815 DENISE SHIPLEY 771.71 2026-06-28T22:00:05 63590 0006452173 2022-08-15T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.08 2026-06-28T22:00:05 63591 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 63592 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 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 5769.82 2026-06-28T22:00:05 63593 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361559 MICHELLE FROCK 824.24 2026-06-28T22:00:05 63594 0006430809 2022-07-12T00:00:00 2023 1 555554 Computers & accessories 510 Dept of Workforce Development Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 63595 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338578 LINDA WHITEMAN 217.5 2026-06-28T22:00:05 63596 APV6476375 2022-09-23T00:00:00 2023 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 953.11 2026-06-28T22:00:05 63597 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 63598 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 63599 APV6449348 2022-08-09T00:00:00 2023 1 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 959.27 2026-06-28T22:00:05 63600 0006440130 2022-07-28T00:00:00 2023 1 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 2470.94 2026-06-28T22:00:05 63601 APV6450930 2022-08-11T00:00:00 2023 1 538921 Const -BuildRepair-Elevator 110 Adjutant General Contractual Services Construction Other "" "" 0000076154 OTIS ELEVATOR CO 1391.65 2026-06-28T22:00:05 63602 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105759 NEW BEGINNINGS CHILD CARE INC 1865.69 2026-06-28T22:00:05 63603 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103230 MARJORIE KNOTTS OD INC 14.0 2026-06-28T22:00:05 63604 APV6418906 2022-07-07T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064294 JAY COUNTY 4176.0 2026-06-28T22:00:05 63605 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 63606 HCM6416598 2022-07-06T00:00:00 2023 1 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 93675.43 2026-06-28T22:00:05 63607 0006465789 2022-09-07T00:00:00 2023 1 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 211.98 2026-06-28T22:00:05 63608 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193720 UNION TWP SCHOOL TREASURER 30543.65 2026-06-28T22:00:05 63609 0006465226 2022-09-06T00:00:00 2023 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2305.21 2026-06-28T22:00:05 63610 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333523 BETTY WILSON 943.95 2026-06-28T22:00:05 63611 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398793 AMANDA RION 2217.15 2026-06-28T22:00:05 63612 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340364 MITIZI PROPES 356.43 2026-06-28T22:00:05 63613 HCM6461578 2022-08-31T00:00:00 2023 1 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 250.28 2026-06-28T22:00:05 63614 HCM6443078 2022-08-03T00:00:00 2023 1 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.75 2026-06-28T22:00:05 63615 0006469412 2022-09-13T00:00:00 2023 1 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 125.99 2026-06-28T22:00:05 63616 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346550 DIANA BROWN 647.81 2026-06-28T22:00:05 63617 APV6458725 2022-08-24T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 5696.92 2026-06-28T22:00:05 63618 APV6435311 2022-07-19T00:00:00 2023 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000403674 JACKIE BRUCE PURKISER II 276.59 2026-06-28T22:00:05 63619 0006419275 2022-07-08T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 385 Homeland Security Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Federal Emergency Management Agency Dept of Homeland Security Earthquake State Assistance General Ledger Entry -55.38 2026-06-28T22:00:05 63620 APV6438908 2022-07-22T00:00:00 2023 1 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 349.15 2026-06-28T22:00:05 63621 APV6455935 2022-08-17T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000052218 HOWARD COUNTY 1186.8 2026-06-28T22:00:05 63622 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333332 NEIL LEWIS 1281.08 2026-06-28T22:00:05 63623 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280561 CLIFTON LOYD 314.65 2026-06-28T22:00:05 63624 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403088 CHRYSTAL HAWKINS 651.77 2026-06-28T22:00:05 63625 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372976 CINDY MOLLETT 292.17 2026-06-28T22:00:05 63626 HCM6477135 2022-09-28T00:00:00 2023 1 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4991.43 2026-06-28T22:00:05 63627 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE 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 63628 APV6474464 2022-09-19T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 38596.94 2026-06-28T22:00:05 63629 APV6451571 2022-08-12T00:00:00 2023 1 543069 Main-BuildMat-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000314010 NATIONAL TRADE SUPPLY 1048.88 2026-06-28T22:00:05 63630 APV6452575 2022-08-15T00:00:00 2023 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000080822 MEDIACOM COMMUNICATION CORP 244.9 2026-06-28T22:00:05 63631 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib 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 18083.53 2026-06-28T22:00:05 63632 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 63633 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 63634 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000187699 ROBERT A NEWPORT 326.25 2026-06-28T22:00:05 63635 APV6440419 2022-07-28T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331679 KATHRINE MCINTOSH 176.17 2026-06-28T22:00:05 63636 0006429991 2022-07-11T00:00:00 2023 1 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 General Ledger Entry 0.0 2026-06-28T22:00:05 63637 APV6446147 2022-08-04T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000338948 SANDY BOWYER 489.95 2026-06-28T22:00:05 63638 APV6447738 2022-08-05T00:00:00 2023 1 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 32603.42 2026-06-28T22:00:05 63639 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 3000.0 2026-06-28T22:00:05 63640 APV6449208 2022-08-09T00:00:00 2023 1 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000389454 SCS CONSTRUCTION SERVICES INC 69723.52 2026-06-28T22:00:05 63641 EXV6476658 2022-09-12T00:00:00 2023 1 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 155.0 2026-06-28T22:00:05 63642 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000290351 STARZ ACADEMY 4 INC 4273.94 2026-06-28T22:00:05 63643 0006465855 2022-09-01T00:00:00 2023 1 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 0.53 2026-06-28T22:00:05 63644 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241995 ALISIA CROUSE 254.36 2026-06-28T22:00:05 63645 APV6441190 2022-07-29T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab 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 5594.25 2026-06-28T22:00:05 63646 APV6454023 2022-08-16T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000291052 DAWN MCDEVITT -39.0 2026-06-28T22:00:05 63647 APV6467995 2022-09-09T00:00:00 2023 1 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 25750.21 2026-06-28T22:00:05 63648 APV6435255 2022-07-19T00:00:00 2023 1 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 75622.84 2026-06-28T22:00:05 63649 APV6475608 2022-09-21T00:00:00 2023 1 595130 InState Travel - Lodging 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000181899 JEREMY T WOODS 888.26 2026-06-28T22:00:05 63650 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121536 FRANKLIN COMM SCHOOL TREASURER 6564.56 2026-06-28T22:00:05 63651 0006465135 2022-09-01T00:00:00 2023 1 539027 Prog Op-Shredding Service 500 FSSA Family Resources Contractual Services Program Operations Other "" "" General Ledger Entry 1027.03 2026-06-28T22:00:05 63652 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359864 EMILY HOLDER 1113.83 2026-06-28T22:00:05 63653 0006428117 2022-07-11T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -156894.05 2026-06-28T22:00:05 63654 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342954 MELISSA WADE 337.12 2026-06-28T22:00:05 63655 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378342 CLYDE OLDHAM 1029.17 2026-06-28T22:00:05 63656 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338305 CLYDE ROY THOMPSON 1113.83 2026-06-28T22:00:05 63657 EXV6437625 2022-07-18T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 544.2 2026-06-28T22:00:05 63658 APV6447787 2022-08-05T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064100 DAVIESS COUNTY 842.22 2026-06-28T22:00:05 63659 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274159 KAREN S WOOLFORK 348.0 2026-06-28T22:00:05 63660 APV6454864 2022-08-17T00:00:00 2023 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000012919 FULLER ENGINEERING CO, LLC 734.0 2026-06-28T22:00:05 63661 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372444 JUDITH ABNEY 757.41 2026-06-28T22:00:05 63662 HCM6461588 2022-08-31T00:00:00 2023 1 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 42.71 2026-06-28T22:00:05 63663 APV6438080 2022-07-19T00:00:00 2023 1 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 63664 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381151 LEANN JOSEY 224.75 2026-06-28T22:00:05 63665 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292702 JULIE JACKSON 443.08 2026-06-28T22:00:05 63666 APV6418826 2022-07-07T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000114443 ALLEN COUNTY DRUG and ALCOHOL 10586.25 2026-06-28T22:00:05 63667 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375794 ARIEL COOK 178.21 2026-06-28T22:00:05 63668 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378495 TRENT ASHWORTH 629.3 2026-06-28T22:00:05 63669 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 63670 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295284 BILLIE WHITE 572.46 2026-06-28T22:00:05 63671 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000339361 NORTHWEST INDIANA ISLAMIC CENTER 9718.13 2026-06-28T22:00:05 63672 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311234 ROBERT GRUSS 200.75 2026-06-28T22:00:05 63673 APV6462061 2022-08-30T00:00:00 2023 1 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 63674 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 63675 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000329279 LITTLE BUNS INC 2 190738.83 2026-06-28T22:00:05 63676 APV6425349 2022-07-08T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000080573 LOUISVILLE and INDIANA RR CO 70954.73 2026-06-28T22:00:05 63677 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355452 LARRY SWANSON 870.0 2026-06-28T22:00:05 63678 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302004 TONYA SHAFER 65.25 2026-06-28T22:00:05 63679 0006443883 2022-08-08T00:00:00 2023 1 659270 Shared SAN Storage 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1873.17 2026-06-28T22:00:05 63680 0006479798 2022-09-29T00:00:00 2023 1 518800 Anthem Vision 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28.86 2026-06-28T22:00:05 63681 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000204039 GINA TYNER 112.38 2026-06-28T22:00:05 63682 APV6425294 2022-07-08T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2410.0 2026-06-28T22:00:05 63683 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322993 REBEKAH WILLIAMSON 269.7 2026-06-28T22:00:05 63684 HCM6477163 2022-09-28T00:00:00 2023 1 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 3.75 2026-06-28T22:00:05 63685 APV6434303 2022-07-18T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000247452 TERRY AND SANDRA ENGLAND 474.15 2026-06-28T22:00:05 63686 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351956 CHRISTOPHER SAPPINGTON 835.37 2026-06-28T22:00:05 63687 APV6443441 2022-08-01T00:00:00 2023 1 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 5275.01 2026-06-28T22:00:05 63688 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 63689 HCM6434979 2022-07-20T00:00:00 2023 1 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 18.15 2026-06-28T22:00:05 63690 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322944 REQUEL SIMMONS 391.5 2026-06-28T22:00:05 63691 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324100 DARLA KNIGHT 630.75 2026-06-28T22:00:05 63692 0006419260 2022-07-08T00:00:00 2023 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -20136.29 2026-06-28T22:00:05 63693 0006441692 2022-08-08T00:00:00 2023 1 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 120.92 2026-06-28T22:00:05 63694 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100795 HASBROOK, CHARLES F MD PC 14.0 2026-06-28T22:00:05 63695 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 63696 0006450771 2022-08-11T00:00:00 2023 1 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 63697 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237556 TINA MARTIN 609.0 2026-06-28T22:00:05 63698 APV6480039 2022-09-29T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000356588 OPENBEDS INC 35089.74 2026-06-28T22:00:05 63699 HCM6468589 2022-09-14T00:00:00 2023 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 2.76 2026-06-28T22:00:05 63700 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309229 JOHN NESTER 222.77 2026-06-28T22:00:05 63701 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 63702 APV6458739 2022-08-24T00:00:00 2023 1 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000061492 QIAGEN 1093.36 2026-06-28T22:00:05 63703 ACC00L0002 2022-07-01T00:00:00 2023 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -672.63 2026-06-28T22:00:05 63704 APV6438734 2022-07-25T00:00:00 2023 1 599216 AdmOp-EmpReimb-Dues & Membersh 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000407650 MADISON NIXON 12.24 2026-06-28T22:00:05 63705 0006434001 2022-07-18T00:00:00 2023 1 654335 Parts charges 351 Brd of Animal Health Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 22.3 2026-06-28T22:00:05 63706 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308934 JOHN CROSS 1091.55 2026-06-28T22:00:05 63707 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000100755 CARING FRIENDS DAYCARE MINISTRY 2528.66 2026-06-28T22:00:05 63708 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320681 MARK BOND 1024.72 2026-06-28T22:00:05 63709 APV6435251 2022-07-19T00:00:00 2023 1 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 63710 APV6454926 2022-08-17T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000055570 KEY CONSUMER CORPORATION INC 20000.0 2026-06-28T22:00:05 63711 APV6476375 2022-09-23T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054131 GUIDESOFT INC 3468.0 2026-06-28T22:00:05 63712 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121788 M.S.D OF NEW DURHAM TOWNSHIP 153012.49 2026-06-28T22:00:05 63713 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381382 MELODY SWART 1293.83 2026-06-28T22:00:05 63714 APV6444254 2022-08-02T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000103504 GEORGE JUNIOR REPUBLIC IN 146620.51 2026-06-28T22:00:05 63715 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 63716 APV6418794 2022-07-07T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000058313 CITY OF ELWOOD 76.13 2026-06-28T22:00:05 63717 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315785 LAUREN FRUEHLHING-WHITTINGHILL 1447.98 2026-06-28T22:00:05 63718 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131828 HOLLY TERRELL 224.75 2026-06-28T22:00:05 63719 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245660 ROBERT C TALBOT 1145.71 2026-06-28T22:00:05 63720 APV6437464 2022-07-22T00:00:00 2023 1 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 5276.93 2026-06-28T22:00:05 63721 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280461 DANIEL KLINK 362.57 2026-06-28T22:00:05 63722 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250768 CHRISTINA FELTY 1447.98 2026-06-28T22:00:05 63723 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib 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 17920.38 2026-06-28T22:00:05 63724 APV6468868 2022-09-12T00:00:00 2023 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000060397 MIDWEST NATURAL GAS CORP 51.01 2026-06-28T22:00:05 63725 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 63726 EXV6432746 2022-07-14T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 22.75 2026-06-28T22:00:05 63727 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375114 CATHY ROBERTS 157.33 2026-06-28T22:00:05 63728 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400285 JOSEPH STELLA 369.75 2026-06-28T22:00:05 63729 EXV6468136 2022-09-06T00:00:00 2023 1 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 48.0 2026-06-28T22:00:05 63730 HCM6468614 2022-09-14T00:00:00 2023 1 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 5.2 2026-06-28T22:00:05 63731 HCM6477135 2022-09-28T00:00:00 2023 1 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 206.46 2026-06-28T22:00:05 63732 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358985 SARAH LEACH 224.75 2026-06-28T22:00:05 63733 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000371292 NIKITA SANDERS 937.43 2026-06-28T22:00:05 63734 0006441741 2022-08-01T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.08 2026-06-28T22:00:05 63735 APV6439498 2022-07-27T00:00:00 2023 1 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" 0000387841 DAVID MCCRAY 193.83 2026-06-28T22:00:05 63736 APV6449348 2022-08-09T00:00:00 2023 1 571200 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 64310.99 2026-06-28T22:00:05 63737 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE 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 63738 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329523 JASON BRETTNACHER 445.53 2026-06-28T22:00:05 63739 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241622 CORDELIA D. BAKER 2226.77 2026-06-28T22:00:05 63740 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379861 RAY BISHOP 224.75 2026-06-28T22:00:05 63741 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371701 MICHELLE COOK 584.35 2026-06-28T22:00:05 63742 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 63743 APV6436782 2022-07-20T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064527 MARTIN COUNTY 6777.6 2026-06-28T22:00:05 63744 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372548 MATTHEW ROLLER 1101.28 2026-06-28T22:00:05 63745 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354243 BRIAN GRABER 391.5 2026-06-28T22:00:05 63746 HCM6452291 2022-08-17T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 49413.66 2026-06-28T22:00:05 63747 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380595 STEPHANIE DYER 155.94 2026-06-28T22:00:05 63748 APV6416312 2022-07-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102661 PRECIOUS LIFE DAYCARE MINISTRY 2057.45 2026-06-28T22:00:05 63749 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371223 REBECCA MORRIS 539.4 2026-06-28T22:00:05 63750 APV6467946 2022-09-09T00:00:00 2023 1 531045 Prof Serv-InfoProcCon-DataServ 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 727.54 2026-06-28T22:00:05 63751 APV6475013 2022-09-21T00:00:00 2023 1 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 100.43 2026-06-28T22:00:05 63752 APV6434303 2022-07-18T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372183 JIMMY MARTIN 667.0 2026-06-28T22:00:05 63753 APV6430261 2022-07-11T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000075305 BLOOMFIELD SCHL DIST TREASURER 48345.35 2026-06-28T22:00:05 63754 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297073 MATTHEW MUSGRAVE 946.34 2026-06-28T22:00:05 63755 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314739 MICHELLE LAIRD 1109.14 2026-06-28T22:00:05 63756 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 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 16122.7 2026-06-28T22:00:05 63757 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393808 JACKIE LONG 489.95 2026-06-28T22:00:05 63758 HCM6468589 2022-09-14T00:00:00 2023 1 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 1053.63 2026-06-28T22:00:05 63759 APV6446090 2022-08-04T00:00:00 2023 1 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 7.13 2026-06-28T22:00:05 63760 APV6430225 2022-07-11T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000213526 JESSICA BATUSIC 477.77 2026-06-28T22:00:05 63761 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340511 PEGGY ROBINSON 1469.65 2026-06-28T22:00:05 63762 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401743 CHARLES B OWEN SR 556.92 2026-06-28T22:00:05 63763 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329983 JOHNNIE BLANKENSHIP 152.25 2026-06-28T22:00:05 63764 APV6458112 2022-08-23T00:00:00 2023 1 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 10780.0 2026-06-28T22:00:05 63765 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 63766 APV6440152 2022-07-28T00:00:00 2023 1 595110 InState Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" 0000183567 NOLAN LUTHER JENKINS 54.24 2026-06-28T22:00:05 63767 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358958 HOPE DYER 473.82 2026-06-28T22:00:05 63768 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 6526.53 2026-06-28T22:00:05 63769 APV6437414 2022-07-22T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 32097.92 2026-06-28T22:00:05 63770 0006465855 2022-09-01T00:00:00 2023 1 599216 AdmOp-EmpReimb-Dues & Membersh 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.08 2026-06-28T22:00:05 63771 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285517 TERRY PIERSON 199.58 2026-06-28T22:00:05 63772 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121967 M.S.D. WAYNE TWP TREASURER 301702.1 2026-06-28T22:00:05 63773 APV6462179 2022-08-29T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 258051.41 2026-06-28T22:00:05 63774 0006478103 2022-09-27T00:00:00 2023 1 653090 Data Protection Services 60 Management Performance Hub Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 14706.84 2026-06-28T22:00:05 63775 APV6449303 2022-08-09T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 240000.0 2026-06-28T22:00:05 63776 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404108 JEFFREY KENT TODD 87.0 2026-06-28T22:00:05 63777 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371251 DIAMOND WITTLIEF 486.81 2026-06-28T22:00:05 63778 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121765 ST THOMAS MORE CHURCH 13006.22 2026-06-28T22:00:05 63779 APV6454103 2022-08-16T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000254624 H.W. LOCHNER INC 16412.21 2026-06-28T22:00:05 63780 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000134275 MELISSA MARR 1286.29 2026-06-28T22:00:05 63781 0006418547 2022-07-07T00:00:00 2023 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2291.35 2026-06-28T22:00:05 63782 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000186765 SCOTT LAROY BUTRUM 815.63 2026-06-28T22:00:05 63783 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392048 TANISHA CLEMENTS 174.0 2026-06-28T22:00:05 63784 APV6450952 2022-08-11T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 91.78 2026-06-28T22:00:05 63785 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE 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 63786 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246942 NOLA BRYANT 217.5 2026-06-28T22:00:05 63787 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370398 AMANDA ROGGOW 494.45 2026-06-28T22:00:05 63788 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 63789 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000078956 YMCA OF LAPORTE INDIANA INC 7172.99 2026-06-28T22:00:05 63790 APV6417306 2022-07-05T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000121341 AVON COMM SCHL CORP TREASURER 42441.46 2026-06-28T22:00:05 63791 APV6459636 2022-08-24T00:00:00 2023 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 1495373.23 2026-06-28T22:00:05 63792 APV6466142 2022-09-07T00:00:00 2023 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000051106 SCHMIDT ASSOCIATES INC 2082.0 2026-06-28T22:00:05 63793 HCM6468645 2022-09-14T00:00:00 2023 1 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 76.56 2026-06-28T22:00:05 63794 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355421 SEAN MICHAEL ESTERLINE 391.5 2026-06-28T22:00:05 63795 APV6440397 2022-07-26T00:00:00 2023 1 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 63796 APV6457670 2022-08-23T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000060609 YWCA OF GREATER LAFAYETTE 5037.62 2026-06-28T22:00:05 63797 0006435808 2022-07-20T00:00:00 2023 1 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 63798 APV6438914 2022-07-26T00:00:00 2023 1 581090 CASE 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 63799 APV6436054 2022-07-20T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000075178 CENTERSTONE OF INDIANA INC 12584.47 2026-06-28T22:00:05 63800 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 63801 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388583 JUDY K DICKENS 217.5 2026-06-28T22:00:05 63802 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407098 ANTHONY J HELMS 217.5 2026-06-28T22:00:05 63803 APV6436729 2022-07-21T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000394275 JOSEFA MONTOYA 540.96 2026-06-28T22:00:05 63804 APV6465405 2022-09-06T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000300782 DONNA WALKER 12.74 2026-06-28T22:00:05 63805 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255272 VINCENT J MAY 337.12 2026-06-28T22:00:05 63806 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 63807 APV6439022 2022-07-26T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000085276 CITY OF MICHIGAN CITY 36474.0 2026-06-28T22:00:05 63808 0006481195 2022-09-30T00:00:00 2023 1 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 63809 0006474089 2022-09-20T00:00:00 2023 1 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 63810 APV6471164 2022-09-15T00:00:00 2023 1 547018 Sp Op -Laundry 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000000188 ACORN DISTRIBUTORS INC 2431.39 2026-06-28T22:00:05 63811 APV6448559 2022-08-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395758 BILLY JOE YOUNG JR 489.96 2026-06-28T22:00:05 63812 0006435753 2022-07-20T00:00:00 2023 1 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 6408.21 2026-06-28T22:00:05 63813 APV6440510 2022-07-27T00:00:00 2023 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000003304 TEMPLE AND TEMPLE EXCAVATING AND PAVING 11557.2 2026-06-28T22:00:05 63814 0006455392 2022-08-17T00:00:00 2023 1 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 63815 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000229734 JACKIE S SHANKS 369.97 2026-06-28T22:00:05 63816 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405791 CHRISTIAN JOSEPH BRENNER 245.04 2026-06-28T22:00:05 63817 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244633 JERRI ANN JONES 763.79 2026-06-28T22:00:05 63818 0006463286 2022-09-08T00:00:00 2023 1 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 38.45 2026-06-28T22:00:05 63819 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265793 CAROLYN REED 805.5 2026-06-28T22:00:05 63820 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251180 LATOYA POINDEXTER 1348.5 2026-06-28T22:00:05 63821 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289205 GRETTA DECKARD 760.16 2026-06-28T22:00:05 63822 HCM6477147 2022-09-28T00:00:00 2023 1 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4791.79 2026-06-28T22:00:05 63823 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358020 LATARA SMITH 435.0 2026-06-28T22:00:05 63824 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316301 LISA JACKSON 303.42 2026-06-28T22:00:05 63825 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000375358 DYNAMIC MINDS ACADEMY INC 4933.42 2026-06-28T22:00:05 63826 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344020 VICKIE HIATT 282.75 2026-06-28T22:00:05 63827 APV6430261 2022-07-11T00:00:00 2023 1 571200 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 5460.21 2026-06-28T22:00:05 63828 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264471 DEWAYNE MENDEZ 417.69 2026-06-28T22:00:05 63829 APV6472603 2022-09-19T00:00:00 2023 1 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 17.47 2026-06-28T22:00:05 63830 ARD6451170 2022-08-11T00:00:00 2023 1 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 -131.05 2026-06-28T22:00:05 63831 APV6430261 2022-07-11T00:00:00 2023 1 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 108057.73 2026-06-28T22:00:05 63832 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390907 ALEXANDRA HOPE SPERBACK 1180.66 2026-06-28T22:00:05 63833 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 63834 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297096 MARISSA BURLESON 824.24 2026-06-28T22:00:05 63835 APV6461099 2022-08-29T00:00:00 2023 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000312333 TELECOMMUNICATIONS MANAGEMENT 203.77 2026-06-28T22:00:05 63836 EXV6467279 2022-09-01T00:00:00 2023 1 595550 OutoSt Travel - Ground Transpt 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 101.74 2026-06-28T22:00:05 63837 APV6462101 2022-08-30T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409287 KASEY HODGES 5066.93 2026-06-28T22:00:05 63838 0006465135 2022-09-01T00:00:00 2023 1 652360 Extranet FTP Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.14 2026-06-28T22:00:05 63839 APV6425348 2022-07-07T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053890 PERRY COUNTY 1654.8 2026-06-28T22:00:05 63840 APV6479220 2022-09-28T00:00:00 2023 1 536010 Ship Trans - COURIER SERVICE 110 Adjutant General Contractual Services Shipping and Transportation Other "" "" 0000004422 INDUSTRIAL SUPPLY CO 10.48 2026-06-28T22:00:05 63841 HCM6477220 2022-09-28T00:00:00 2023 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 156.8 2026-06-28T22:00:05 63842 0006470107 2022-09-14T00:00:00 2023 1 659266 Database Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 63843 APV6449062 2022-08-09T00:00:00 2023 1 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 0000353456 LEAH GRANDY 49.0 2026-06-28T22:00:05 63844 APV6471238 2022-09-15T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 324648.0 2026-06-28T22:00:05 63845 0006431421 2022-07-13T00:00:00 2023 1 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 1120.0 2026-06-28T22:00:05 63846 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322511 JO ELLEN TALOS 646.02 2026-06-28T22:00:05 63847 APV6454030 2022-08-16T00:00:00 2023 1 531049 Prof Serv-InfoProcCon-Software 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000396370 DATIX USA INC 15763.32 2026-06-28T22:00:05 63848 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 63849 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327762 DEBORAH PAYNE 244.75 2026-06-28T22:00:05 63850 APV6448522 2022-08-08T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076858 HUMAN SERVICES INC 29789.88 2026-06-28T22:00:05 63851 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353468 ANNE MAGNAN-PARK 356.43 2026-06-28T22:00:05 63852 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271299 CYNTHIA LYLE 3008.25 2026-06-28T22:00:05 63853 APV6475613 2022-09-22T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 7368.35 2026-06-28T22:00:05 63854 0006478030 2022-09-27T00:00:00 2023 1 599027 AdmOp-Printing 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 63855 HCM6443074 2022-08-03T00:00:00 2023 1 510150 Employee Paid Leave 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 5785.8 2026-06-28T22:00:05 63856 APV6470632 2022-09-14T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000001679 VINCENNES UNIV 7565.8 2026-06-28T22:00:05 63857 APV6471191 2022-09-15T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 653.29 2026-06-28T22:00:05 63858 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000306017 GIRL SCOUTS OF CENTRAL INDIANA INC 7853.9 2026-06-28T22:00:05 63859 APV6444234 2022-08-02T00:00:00 2023 1 547160 SpOp - Safety -Apparel 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000334373 JAMNET SUPPLIERS LLC 224.06 2026-06-28T22:00:05 63860 APV6437464 2022-07-22T00:00:00 2023 1 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 16269.8 2026-06-28T22:00:05 63861 HCM6468645 2022-09-14T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.15 2026-06-28T22:00:05 63862 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269619 CHERYL TRAGESSER 87.0 2026-06-28T22:00:05 63863 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 63864 EXV6449577 2022-08-05T00:00:00 2023 1 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 96.0 2026-06-28T22:00:05 63865 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000186765 SCOTT LAROY BUTRUM 835.37 2026-06-28T22:00:05 63866 APV6477699 2022-09-26T00:00:00 2023 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 60.59 2026-06-28T22:00:05 63867 HCM6452324 2022-08-17T00:00:00 2023 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 98.42 2026-06-28T22:00:05 63868 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398279 MICHELLE WICKIE 764.15 2026-06-28T22:00:05 63869 APV6458767 2022-08-24T00:00:00 2023 1 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000311474 ETHAN HILL 54.71 2026-06-28T22:00:05 63870 HCM6468595 2022-09-14T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 2.31 2026-06-28T22:00:05 63871 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390048 ZACHARY LECHUGA 674.25 2026-06-28T22:00:05 63872 HCM6416577 2022-07-06T00:00:00 2023 1 517005 Payroll PERF State Share 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12394.6 2026-06-28T22:00:05 63873 0006465135 2022-09-01T00:00:00 2023 1 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 21.6 2026-06-28T22:00:05 63874 APV6466221 2022-09-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393297 REBECCA POOLE 489.96 2026-06-28T22:00:05 63875 0006439468 2022-07-27T00:00:00 2023 1 518901 Payroll Employee Assistance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.64 2026-06-28T22:00:05 63876 APV6448331 2022-08-05T00:00:00 2023 1 571204 GR-Educational Programs 32 Criminal Justice Institute Grants Education Other "" "" 0000121266 SHERIDAN COMMUNITY SCHOOLS 20046.57 2026-06-28T22:00:05 63877 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325120 SHARON DILLON 831.57 2026-06-28T22:00:05 63878 APV6440371 2022-07-28T00:00:00 2023 1 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 -379.38 2026-06-28T22:00:05 63879 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 63880 APV6458765 2022-08-15T00:00:00 2023 1 520204 Energy - Natural Gas 495 Environmental Management Utilities Energy Other "" "" 0000301539 2525 SHADELAND LLC 151.06 2026-06-28T22:00:05 63881 0006470106 2022-09-14T00:00:00 2023 1 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 63882 APV6436783 2022-07-21T00:00:00 2023 1 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Other "" "" 0000370470 TRAFFIC CONTROL PRODUCTS INC 258060.0 2026-06-28T22:00:05 63883 0006416070 2022-07-08T00:00:00 2023 1 659284 WebEx 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 43.89 2026-06-28T22:00:05 63884 APV6447653 2022-08-05T00:00:00 2023 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 19.39 2026-06-28T22:00:05 63885 APV6430212 2022-07-06T00:00:00 2023 1 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 0000087019 JP MORGAN CHASE BANK 39.3 2026-06-28T22:00:05 63886 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329293 CHETARA HUNTER-BELL 267.32 2026-06-28T22:00:05 63887 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360351 ELISSA HOVIOUS 269.7 2026-06-28T22:00:05 63888 HCM6468544 2022-09-14T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 63889 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283304 JAMES BROWN 1179.93 2026-06-28T22:00:05 63890 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000226878 ANDREA A NAY 217.5 2026-06-28T22:00:05 63891 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194185 M.S.D. WABASH CTY TREASURER 14714.21 2026-06-28T22:00:05 63892 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE 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 63893 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 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 592.09 2026-06-28T22:00:05 63894 APV6432533 2022-07-14T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000406966 TIMOTHY HUMFLEET 989.26 2026-06-28T22:00:05 63895 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398732 HERMAN CABEJE 770.17 2026-06-28T22:00:05 63896 0006418562 2022-07-07T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1183.85 2026-06-28T22:00:05 63897 0006439468 2022-07-27T00:00:00 2023 1 510150 Employee Paid Leave 730 Library Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 8921.14 2026-06-28T22:00:05 63898 HCM6468611 2022-09-14T00:00:00 2023 1 516004 FICA - Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 9.9 2026-06-28T22:00:05 63899 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 63900 APV6451654 2022-08-12T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000323801 NATHANAEL BROWN 664.58 2026-06-28T22:00:05 63901 APV6431156 2022-07-12T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000328431 CULINARY NUTRITION ASSOCIATES LLC 64628.46 2026-06-28T22:00:05 63902 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394753 LATASHA JOHNSON 326.25 2026-06-28T22:00:05 63903 APV6467855 2022-09-09T00:00:00 2023 1 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 442.05 2026-06-28T22:00:05 63904 ARD6456037 2022-08-18T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -23620.94 2026-06-28T22:00:05 63905 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099044 OB GYN ASSOCIATES OF 14.0 2026-06-28T22:00:05 63906 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384460 NEAL A BROOKSHEAR 222.76 2026-06-28T22:00:05 63907 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 63908 0006465855 2022-09-01T00:00:00 2023 1 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.47 2026-06-28T22:00:05 63909 APV6448559 2022-08-08T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000056764 HUNTINGTON COUNTY 22688.73 2026-06-28T22:00:05 63910 0006416701 2022-07-08T00:00:00 2023 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3445.94 2026-06-28T22:00:05 63911 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352547 SARA FILLER 224.75 2026-06-28T22:00:05 63912 0006439423 2022-07-27T00:00:00 2023 1 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 63913 APV6438080 2022-07-19T00:00:00 2023 1 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 63914 0006465135 2022-09-01T00:00:00 2023 1 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 4111.49 2026-06-28T22:00:05 63915 APV6458112 2022-08-23T00:00:00 2023 1 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 3843.59 2026-06-28T22:00:05 63916 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340360 PHYLLIS QUILLEN 561.87 2026-06-28T22:00:05 63917 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400800 BRADLEY OSBORNE 674.25 2026-06-28T22:00:05 63918 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406155 PATTY WEST 369.75 2026-06-28T22:00:05 63919 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 115.0 2026-06-28T22:00:05 63920 APV6455067 2022-08-17T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000109276 JBI CONSTRUCTION, INC 67003.95 2026-06-28T22:00:05 63921 APV6459584 2022-08-25T00:00:00 2023 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 15.68 2026-06-28T22:00:05 63922 0006465788 2022-09-07T00:00:00 2023 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5481.9 2026-06-28T22:00:05 63923 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250274 MARCELLA ROWLAND 407.81 2026-06-28T22:00:05 63924 APV6431107 2022-07-12T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 139150.0 2026-06-28T22:00:05 63925 0006478030 2022-09-27T00:00:00 2023 1 546007 Off-Specialty Paper 501 Early Child Learning Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 63926 APV6437414 2022-07-22T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000256183 CECELIA TAULBEE 829.11 2026-06-28T22:00:05 63927 HCM6443070 2022-08-03T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 128.8 2026-06-28T22:00:05 63928 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257356 KRISTEL BAKER GILLESPIE 835.37 2026-06-28T22:00:05 63929 APV6455936 2022-08-18T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000089960 WEDDLE BROS CONSTRUCTION COMPANIES 22174.1 2026-06-28T22:00:05 63930 APV6436054 2022-07-20T00:00:00 2023 1 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 63931 APV6437464 2022-07-22T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 25811.96 2026-06-28T22:00:05 63932 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000225841 ROXANNE COLEMAN 130.5 2026-06-28T22:00:05 63933 0006465855 2022-09-01T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.38 2026-06-28T22:00:05 63934 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389371 KATHY LOUISE JOHNSON 326.25 2026-06-28T22:00:05 63935 APV6449348 2022-08-09T00:00:00 2023 1 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 9202.64 2026-06-28T22:00:05 63936 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244644 KATHLEEN HURFORD 764.15 2026-06-28T22:00:05 63937 APV6445343 2022-08-03T00:00:00 2023 1 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 39409.32 2026-06-28T22:00:05 63938 APV6446223 2022-08-04T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 101549.22 2026-06-28T22:00:05 63939 APV6480830 2022-09-30T00:00:00 2023 1 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 63940 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000216983 LITTLE LAMBS DAYCARE, INC 2932.4 2026-06-28T22:00:05 63941 APV6455571 2022-08-18T00:00:00 2023 1 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 16093.11 2026-06-28T22:00:05 63942 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303913 KAREN ISAACS 445.53 2026-06-28T22:00:05 63943 0006416138 2022-07-08T00:00:00 2023 1 652137 Telephone - Remote 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 909.4 2026-06-28T22:00:05 63944 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000318533 MANDLAKAYISE MOYO 979.91 2026-06-28T22:00:05 63945 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321308 JEAN JEFFERSON 611.39 2026-06-28T22:00:05 63946 APV6431731 2022-07-13T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000002687 DONLEY AND ASSOCIATES 1115.85 2026-06-28T22:00:05 63947 0006455538 2022-08-18T00:00:00 2023 1 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 63948 APV6456483 2022-08-19T00:00:00 2023 1 534070 Sec & Sfty - Hazardous Mat 400 Indiana Dept of Health Contractual Services Security and Safety Other "" "" 0000062670 BEE ENVIRONMENTAL MGMT INC 29325.0 2026-06-28T22:00:05 63949 0006463426 2022-09-08T00:00:00 2023 1 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 75.39 2026-06-28T22:00:05 63950 HCM6443049 2022-08-03T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 31662.87 2026-06-28T22:00:05 63951 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351777 PAULA GALLOWAY 1033.85 2026-06-28T22:00:05 63952 APV6455780 2022-08-12T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 2262.97 2026-06-28T22:00:05 63953 APV6417211 2022-07-05T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000363924 ESSENTIAL VIRTUAL SOLUTIONS LLC 16500.0 2026-06-28T22:00:05 63954 APV6440411 2022-07-28T00:00:00 2023 1 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000057898 EXODUS REFUGEE IMMIGRATION INC -106676.26 2026-06-28T22:00:05 63955 HCM6477163 2022-09-28T00:00:00 2023 1 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 42261.55 2026-06-28T22:00:05 63956 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349721 DANA MCDUFFIE 485.63 2026-06-28T22:00:05 63957 APV6476211 2022-09-23T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064891 WASHINGTON COUNTY 9488.35 2026-06-28T22:00:05 63958 0006435808 2022-07-20T00:00:00 2023 1 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 63959 APV6450258 2022-08-10T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000293519 MIOVISION TECHNOLOGIES INC 58461.37 2026-06-28T22:00:05 63960 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398373 MELISSA JO FLINT 65.25 2026-06-28T22:00:05 63961 APV6470632 2022-09-14T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064556 MONROE COUNTY 257965.01 2026-06-28T22:00:05 63962 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334871 KELSEY BLANCHETTE 404.55 2026-06-28T22:00:05 63963 APV6470490 2022-09-06T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000242518 DIST FOUR HOSPITAL PREPAREDNES 13236.95 2026-06-28T22:00:05 63964 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 63965 APV6454013 2022-08-16T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 63966 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 63967 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246817 PAUL WALKER 1214.39 2026-06-28T22:00:05 63968 HCM6435031 2022-07-20T00:00:00 2023 1 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 435.06 2026-06-28T22:00:05 63969 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243826 DEBBIE AGNEW 448.55 2026-06-28T22:00:05 63970 0006440909 2022-07-29T00:00:00 2023 1 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 28.05 2026-06-28T22:00:05 63971 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150395 ANGELA REDDING 1724.35 2026-06-28T22:00:05 63972 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385529 KAREN HOWARD 473.07 2026-06-28T22:00:05 63973 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 178.0 2026-06-28T22:00:05 63974 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281929 TRINA SCHAEFER 779.68 2026-06-28T22:00:05 63975 APV6436519 2022-07-21T00:00:00 2023 1 531029 Prof Serv - IT Services 46 Attorney General Contractual Services Professional & Temporary Employee Services Other "" "" 0000362412 EVERLAW INC 13.14 2026-06-28T22:00:05 63976 APV6462101 2022-08-30T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237569 KIMBERLY OVERDORF 676.5 2026-06-28T22:00:05 63977 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281528 LLOYD ELLIOT 202.27 2026-06-28T22:00:05 63978 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382163 RYAN NICHOLAS 543.75 2026-06-28T22:00:05 63979 APV6480031 2022-09-28T00:00:00 2023 1 535014 Com & Train - TRAINING General 400 Indiana Dept of Health Contractual Services Communication & Training Other "" "" 0000409206 BREAKING THROUGH CONSULTING LLC 2875.0 2026-06-28T22:00:05 63980 APV6470551 2022-09-14T00:00:00 2023 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000001705 JOHNSTONE SUPPLY 495.59 2026-06-28T22:00:05 63981 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380432 DONITA BARSKUS 692.91 2026-06-28T22:00:05 63982 0006431436 2022-07-13T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -404934.88 2026-06-28T22:00:05 63983 HCM6468645 2022-09-14T00:00:00 2023 1 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 67.15 2026-06-28T22:00:05 63984 APV6445370 2022-08-03T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000064555 MONROE COUNTY 4097.11 2026-06-28T22:00:05 63985 0006465855 2022-09-01T00:00:00 2023 1 659290 GIS-Geographic Information Ser 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 63986 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396039 MARIUS ILIE 907.19 2026-06-28T22:00:05 63987 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239554 JAMES MEEKS-JOHNSON 757.41 2026-06-28T22:00:05 63988 APV6467902 2022-09-08T00:00:00 2023 1 592034 AdmOp - Sales Taxes 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 23.04 2026-06-28T22:00:05 63989 0006457027 2022-08-22T00:00:00 2023 1 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 64.03 2026-06-28T22:00:05 63990 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305273 JESSICA BROWN 108.75 2026-06-28T22:00:05 63991 0006441753 2022-08-08T00:00:00 2023 1 659284 WebEx 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 9.44 2026-06-28T22:00:05 63992 APV6436782 2022-07-20T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000063819 STRAND ASSOCIATES INC 2735.38 2026-06-28T22:00:05 63993 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325925 PATRICIA WELLINSKI 674.25 2026-06-28T22:00:05 63994 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267992 WANDA KENDLE 815.63 2026-06-28T22:00:05 63995 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348314 ANTHONY PENROD 108.75 2026-06-28T22:00:05 63996 APV6431107 2022-07-12T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000296713 TAKARA JORDAN-ISHMAN 682.51 2026-06-28T22:00:05 63997 HCM6468589 2022-09-14T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 702.6 2026-06-28T22:00:05 63998 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 63999 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385249 MEGAN N PALM 326.25 2026-06-28T22:00:05 64000 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319027 KYLA BELDEN 334.15 2026-06-28T22:00:05 64001 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 64002 APV6475763 2022-09-22T00:00:00 2023 1 571209 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 303878.11 2026-06-28T22:00:05 64003 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305833 LESLIE BARDONNER 261.0 2026-06-28T22:00:05 64004 HCM6468594 2022-09-14T00:00:00 2023 1 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 42.01 2026-06-28T22:00:05 64005 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359290 STEVEN RIEDEL 292.18 2026-06-28T22:00:05 64006 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331900 SEAN HARVEY 1305.0 2026-06-28T22:00:05 64007 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324157 EMILY CORRADO 870.0 2026-06-28T22:00:05 64008 0006416089 2022-07-08T00:00:00 2023 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 10.0 2026-06-28T22:00:05 64009 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 64010 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361538 EMILY COLLINS 382.08 2026-06-28T22:00:05 64011 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067938 FRANCISCAN HEALTH LAFAYETTE 38.0 2026-06-28T22:00:05 64012 APV6440511 2022-07-28T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053326 CITY OF TELL CITY 5431.99 2026-06-28T22:00:05 64013 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121055 BAUGO COMM SCHL TREASURER 26109.38 2026-06-28T22:00:05 64014 0006448284 2022-08-01T00:00:00 2023 1 511170 Exempt Jury Duty 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -58.21 2026-06-28T22:00:05 64015 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121284 SAINT MARIA GORETTI SCHOOL 1097.17 2026-06-28T22:00:05 64016 0006443852 2022-08-08T00:00:00 2023 1 659284 WebEx 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 11.11 2026-06-28T22:00:05 64017 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 276.0 2026-06-28T22:00:05 64018 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 68.0 2026-06-28T22:00:05 64019 0006474066 2022-09-14T00:00:00 2023 1 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 64020 APV6450952 2022-08-11T00:00:00 2023 1 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 25.63 2026-06-28T22:00:05 64021 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 64022 APV6441163 2022-07-29T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000076293 TPMA LLC 5949.0 2026-06-28T22:00:05 64023 0006465855 2022-09-01T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.08 2026-06-28T22:00:05 64024 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335126 THOMAS DORSEY 565.5 2026-06-28T22:00:05 64025 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278646 SANDRA HAMM 478.95 2026-06-28T22:00:05 64026 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075937 WA-NEE COMM SCHL TREASURER 179333.41 2026-06-28T22:00:05 64027 0006474114 2022-09-20T00:00:00 2023 1 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 64028 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348819 JACKIE SMITH 112.37 2026-06-28T22:00:05 64029 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388810 ADRIANA WEAVER 1609.21 2026-06-28T22:00:05 64030 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349970 JESSICA CORRY 652.5 2026-06-28T22:00:05 64031 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 120.0 2026-06-28T22:00:05 64032 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384458 CAROLYN DOWLING 217.5 2026-06-28T22:00:05 64033 APV6449348 2022-08-09T00:00:00 2023 1 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 70638.59 2026-06-28T22:00:05 64034 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000235164 BRITTNEY KIMMICK 405.56 2026-06-28T22:00:05 64035 HCM6416635 2022-07-06T00:00:00 2023 1 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 5.22 2026-06-28T22:00:05 64036 0006480611 2022-09-30T00:00:00 2023 1 543068 Main-BuildMat-Access 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry -70.42 2026-06-28T22:00:05 64037 APV6431107 2022-07-12T00:00:00 2023 1 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2915.92 2026-06-28T22:00:05 64038 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378267 JERRY LOWERY 1178.19 2026-06-28T22:00:05 64039 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 64040 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253771 RANADA WILLIAMS-EDMONDS 1586.96 2026-06-28T22:00:05 64041 APV6467995 2022-09-09T00:00:00 2023 1 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 11401.6 2026-06-28T22:00:05 64042 HCM6468587 2022-09-14T00:00:00 2023 1 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 482.19 2026-06-28T22:00:05 64043 0006442599 2022-08-01T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 494.46 2026-06-28T22:00:05 64044 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 265.0 2026-06-28T22:00:05 64045 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364807 KISHA PINNER 1485.74 2026-06-28T22:00:05 64046 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 64047 APV6462049 2022-08-30T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000396565 INDIANA COMMUNITY HEALTH WORKERS 6249.99 2026-06-28T22:00:05 64048 APV6417177 2022-07-05T00:00:00 2023 1 599026 AdmOp-Dues & Subscriptions 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 287.5 2026-06-28T22:00:05 64049 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253771 RANADA WILLIAMS-EDMONDS 2196.69 2026-06-28T22:00:05 64050 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361096 JENNIFER GILBERT 879.57 2026-06-28T22:00:05 64051 APV6475013 2022-09-21T00:00:00 2023 1 547018 Sp Op -Laundry 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 66.84 2026-06-28T22:00:05 64052 0006466708 2022-09-08T00:00:00 2023 1 653090 Data Protection Services 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 769.3 2026-06-28T22:00:05 64053 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368990 SPECIAL DAVIS 579.19 2026-06-28T22:00:05 64054 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238137 LORI GLASS-PARKER 519.12 2026-06-28T22:00:05 64055 ARD6417400 2022-07-05T00:00:00 2023 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -21.0 2026-06-28T22:00:05 64056 APV6447721 2022-08-05T00:00:00 2023 1 539027 Prog Op-Shredding Service 495 Environmental Management Contractual Services Program Operations Other "" "" 0000208126 RECORDSPRO.NET LLC 0.0 2026-06-28T22:00:05 64057 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243739 BRYANT WILLIAMS 326.25 2026-06-28T22:00:05 64058 APV6449062 2022-08-09T00:00:00 2023 1 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 122.09 2026-06-28T22:00:05 64059 APV6431114 2022-07-11T00:00:00 2023 1 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 64060 0006452183 2022-08-15T00:00:00 2023 1 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 64061 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 64062 HCM6416675 2022-07-06T00:00:00 2023 1 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 2.31 2026-06-28T22:00:05 64063 HCM6452284 2022-08-17T00:00:00 2023 1 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 21.38 2026-06-28T22:00:05 64064 APV6462049 2022-08-30T00:00:00 2023 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 11.2 2026-06-28T22:00:05 64065 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib 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 165638.41 2026-06-28T22:00:05 64066 APV6479355 2022-09-28T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000254624 H.W. LOCHNER INC 27081.63 2026-06-28T22:00:05 64067 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397206 ROBERT GREEN 311.88 2026-06-28T22:00:05 64068 APV6438129 2022-07-25T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361443 MITCHELL FIREOVED 1295.04 2026-06-28T22:00:05 64069 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328957 ASHLEY ADAMS 334.15 2026-06-28T22:00:05 64070 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 64071 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293352 DAVID SCHULTE 155.94 2026-06-28T22:00:05 64072 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 64073 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244923 JEFF ALBERTSON 271.87 2026-06-28T22:00:05 64074 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340338 MICHELLE KEY 224.75 2026-06-28T22:00:05 64075 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394299 ARIEL SNOWDEN 474.15 2026-06-28T22:00:05 64076 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379697 CONSTANCE THACKER 445.53 2026-06-28T22:00:05 64077 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320661 ROSE EPP 413.25 2026-06-28T22:00:05 64078 0006458510 2022-08-24T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -36.53 2026-06-28T22:00:05 64079 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000204465 LEAP OF FAITH MINISTRIES, INC 2879.8 2026-06-28T22:00:05 64080 APV6436715 2022-07-21T00:00:00 2023 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000265478 HTA MEDICAL PORTFOLIO 3 LLC 12873.03 2026-06-28T22:00:05 64081 0006465135 2022-09-01T00:00:00 2023 1 531051 Prof Serv-Travel Agency 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 64082 APV6457169 2022-08-22T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000375636 SPENCER LIONS CLUB 24582.75 2026-06-28T22:00:05 64083 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273483 COLLEEN LAMBERT-OLEARY 222.77 2026-06-28T22:00:05 64084 HCM6416598 2022-07-06T00:00:00 2023 1 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6237.55 2026-06-28T22:00:05 64085 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358020 LATARA SMITH 449.5 2026-06-28T22:00:05 64086 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372318 BRITTANY HAGGARD 886.97 2026-06-28T22:00:05 64087 0006416699 2022-07-08T00:00:00 2023 1 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 37.68 2026-06-28T22:00:05 64088 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 64089 APV6436054 2022-07-20T00:00:00 2023 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000281117 MICHELLE NELL 44.72 2026-06-28T22:00:05 64090 0006470104 2022-09-14T00:00:00 2023 1 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 64091 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242223 KRISTY LYNN BOWEN 982.01 2026-06-28T22:00:05 64092 0006474684 2022-09-14T00:00:00 2023 1 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 217.81 2026-06-28T22:00:05 64093 HCM6461523 2022-08-31T00:00:00 2023 1 518161 Health Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6675.06 2026-06-28T22:00:05 64094 0006451355 2022-08-12T00:00:00 2023 1 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 64095 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307296 HEATHER NORWALK 334.15 2026-06-28T22:00:05 64096 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352886 MARK PETERS 261.0 2026-06-28T22:00:05 64097 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255666 MISTY D ROGERS 334.15 2026-06-28T22:00:05 64098 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE 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 64099 0006465135 2022-09-01T00:00:00 2023 1 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 30.71 2026-06-28T22:00:05 64100 APV6441203 2022-07-29T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000055554 FLOYD COUNTY 1101.64 2026-06-28T22:00:05 64101 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289662 PAUL LYSAKER 374.0 2026-06-28T22:00:05 64102 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406171 ANGELA B MACGILLIVRAY 674.25 2026-06-28T22:00:05 64103 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245875 SCOTT DOUGLAS MIDKIFF 449.5 2026-06-28T22:00:05 64104 HCM6434972 2022-07-20T00:00:00 2023 1 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 6128.84 2026-06-28T22:00:05 64105 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364287 SHARON COLEY 289.59 2026-06-28T22:00:05 64106 APV6466181 2022-09-07T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000204769 STARLIMS CORPORATION 42064.0 2026-06-28T22:00:05 64107 0006437156 2022-07-20T00:00:00 2023 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 64.88 2026-06-28T22:00:05 64108 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295975 DIANA BRASSINE 66.83 2026-06-28T22:00:05 64109 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379878 CHARLOTTE GORBY 1447.98 2026-06-28T22:00:05 64110 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400915 AMANDA GRACE JOHNSON 902.63 2026-06-28T22:00:05 64111 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367990 MARIA FLORES 522.16 2026-06-28T22:00:05 64112 0006465855 2022-09-01T00:00:00 2023 1 659211 Tape Accesses 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.27 2026-06-28T22:00:05 64113 APV6435968 2022-07-20T00:00:00 2023 1 543073 Main-BuildMat-Supplies 100 State Police Supplies, Parts and Materials Maintenance Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants 0000335236 VIGILANT SOLUTIONS INC 600.0 2026-06-28T22:00:05 64114 0006480608 2022-09-30T00:00:00 2023 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 64115 APV6416286 2022-07-01T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000393428 ZACHARY WHITIS 52.0 2026-06-28T22:00:05 64116 APV6469621 2022-09-13T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000384266 HOLLY CARSON 256.76 2026-06-28T22:00:05 64117 HCM6461588 2022-08-31T00:00:00 2023 1 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 644.46 2026-06-28T22:00:05 64118 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367714 DARRELL WAGLER 369.75 2026-06-28T22:00:05 64119 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000134337 JOSHUA W HALLETT 269.7 2026-06-28T22:00:05 64120 APV6440511 2022-07-28T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064308 GIBSON COUNTY 1300.28 2026-06-28T22:00:05 64121 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251268 DONNIE GAY 1078.8 2026-06-28T22:00:05 64122 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 64123 APH6480362 2022-09-30T00:00:00 2023 1 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 1337.04 2026-06-28T22:00:05 64124 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241436 CYNTHIA A MOSCOE 334.15 2026-06-28T22:00:05 64125 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405341 JEREMY R JONES 674.25 2026-06-28T22:00:05 64126 APV6448525 2022-08-08T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226466 UNGAR-SARGON, JULIAN 14.0 2026-06-28T22:00:05 64127 APV6463819 2022-09-01T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 21128.54 2026-06-28T22:00:05 64128 APV6478363 2022-09-27T00:00:00 2023 1 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" 0000317772 BRIAN BUSCHING 90.37 2026-06-28T22:00:05 64129 APV6466142 2022-09-07T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059528 CITY OF SCOTTSBURG 448.28 2026-06-28T22:00:05 64130 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305888 BRADLEY DIRRIM 1002.67 2026-06-28T22:00:05 64131 APV6450159 2022-08-10T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388584 DIANA G HIGHT 1511.67 2026-06-28T22:00:05 64132 APV6436011 2022-07-19T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000218762 COMMUNITY SOLUTIONS INC 9980.0 2026-06-28T22:00:05 64133 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333884 KAREN DOERNER 623.75 2026-06-28T22:00:05 64134 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331230 SHELLY LEFLORE 449.5 2026-06-28T22:00:05 64135 0006432964 2022-07-15T00:00:00 2023 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 0.0 2026-06-28T22:00:05 64136 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193497 BREMEN PUBLIC SCHOOL TREASURER 11004.75 2026-06-28T22:00:05 64137 APV6477263 2022-09-26T00:00:00 2023 1 595860 3PInState Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" 0000054131 GUIDESOFT INC 44.93 2026-06-28T22:00:05 64138 0006467694 2022-09-09T00:00:00 2023 1 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 64139 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371802 JUSTIN TREASURE 700.55 2026-06-28T22:00:05 64140 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359351 SIERRA LIGGETT 174.0 2026-06-28T22:00:05 64141 0006456286 2022-08-19T00:00:00 2023 1 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 27.58 2026-06-28T22:00:05 64142 APV6448559 2022-08-08T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064724 SHELBY COUNTY 19598.13 2026-06-28T22:00:05 64143 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 64144 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243674 SUSAN DAVENPORT 405.57 2026-06-28T22:00:05 64145 0006465789 2022-09-07T00:00:00 2023 1 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 14.84 2026-06-28T22:00:05 64146 0006418658 2022-07-06T00:00:00 2023 1 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 331.26 2026-06-28T22:00:05 64147 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362595 MICHAEL MCGAHEY 134.85 2026-06-28T22:00:05 64148 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240947 RITA JOAN MCDOUGALLE 545.57 2026-06-28T22:00:05 64149 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299870 CHELSEA STANLEY 1828.67 2026-06-28T22:00:05 64150 APV6451654 2022-08-12T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000351553 AMBER LINVILLE 557.39 2026-06-28T22:00:05 64151 0006440909 2022-07-29T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 201.55 2026-06-28T22:00:05 64152 APV6460195 2022-08-26T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 64153 APV6475608 2022-09-21T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000174288 MICHAEL C TOLES 26.0 2026-06-28T22:00:05 64154 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309981 WANDA JO SMITHLEY 809.1 2026-06-28T22:00:05 64155 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 16692.06 2026-06-28T22:00:05 64156 0006441740 2022-08-01T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1681759.36 2026-06-28T22:00:05 64157 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392500 DONALD E KENDALL 334.15 2026-06-28T22:00:05 64158 APV6445323 2022-08-03T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" 0000262012 LESLIE ANN BROTHERS 29.58 2026-06-28T22:00:05 64159 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308796 FELECIA REEDUS 290.36 2026-06-28T22:00:05 64160 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379484 RAMONA HALL 334.15 2026-06-28T22:00:05 64161 APV6467022 2022-09-08T00:00:00 2023 1 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 64162 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366398 EVA ORTIZ-GUERRA 674.25 2026-06-28T22:00:05 64163 0006416143 2022-07-01T00:00:00 2023 1 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" General Ledger Entry -42508.62 2026-06-28T22:00:05 64164 APV6463760 2022-09-01T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367810 HEATHER EMBERSON-CAMPBELL 3958.59 2026-06-28T22:00:05 64165 HCM6461591 2022-08-31T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.91 2026-06-28T22:00:05 64166 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405776 LAVETTA DENEAL WALKER 445.54 2026-06-28T22:00:05 64167 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000199087 DONNA K VESTAL 415.79 2026-06-28T22:00:05 64168 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339763 LISA HARRELL 1500.21 2026-06-28T22:00:05 64169 HCM6452245 2022-08-17T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 229.99 2026-06-28T22:00:05 64170 APV6464729 2022-09-02T00:00:00 2023 1 531068 Prof Serv - Food Service 560 School for the Deaf Contractual Services Professional & Temporary Employee Services Other "" "" 0000007125 US FOODSERVICE INC 14990.55 2026-06-28T22:00:05 64171 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358753 NIESHA JENKINS 598.12 2026-06-28T22:00:05 64172 0006469478 2022-09-13T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 17782.5 2026-06-28T22:00:05 64173 APV6458057 2022-08-23T00:00:00 2023 1 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000180414 MICHAEL A KASRICH 180.0 2026-06-28T22:00:05 64174 APV6418826 2022-07-07T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 2995.82 2026-06-28T22:00:05 64175 APV6480039 2022-09-29T00:00:00 2023 1 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 4000.0 2026-06-28T22:00:05 64176 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 64177 0006465135 2022-09-01T00:00:00 2023 1 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 150.73 2026-06-28T22:00:05 64178 0006463455 2022-08-31T00:00:00 2023 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.73 2026-06-28T22:00:05 64179 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348145 DIANA YODER 174.0 2026-06-28T22:00:05 64180 HCM6434997 2022-07-20T00:00:00 2023 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2051.56 2026-06-28T22:00:05 64181 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395022 ANDREW MARSH 111.38 2026-06-28T22:00:05 64182 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 64183 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298880 TONYA MATA 562.37 2026-06-28T22:00:05 64184 APV6449253 2022-08-09T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000384266 HOLLY CARSON 185.62 2026-06-28T22:00:05 64185 APV6449348 2022-08-09T00:00:00 2023 1 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 206106.6 2026-06-28T22:00:05 64186 APV6467873 2022-09-09T00:00:00 2023 1 599020 AdmOp-Registration 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000323241 ROCKFORD SYSTEMS LLC 547.5 2026-06-28T22:00:05 64187 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 64188 APV6425349 2022-07-08T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000120156 DEIGHTON ASSOCIATES LTD 7975.4 2026-06-28T22:00:05 64189 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077432 PENN HARRIS MADISON SCHL TREAS 783779.58 2026-06-28T22:00:05 64190 APV6463531 2022-09-01T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000238165 NEW DIRECTIONS OF DECATUR CTY 13948.45 2026-06-28T22:00:05 64191 APV6466885 2022-09-08T00:00:00 2023 1 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000291362 EJK AIR INC 382.32 2026-06-28T22:00:05 64192 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322286 ALYSSA MCDOWELL 445.53 2026-06-28T22:00:05 64193 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372915 JANIE GRAY 445.53 2026-06-28T22:00:05 64194 0006463329 2022-09-01T00:00:00 2023 1 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 General Ledger Entry 192.0 2026-06-28T22:00:05 64195 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244587 HARRIETT A WEEKLEY 965.24 2026-06-28T22:00:05 64196 HCM6468595 2022-09-14T00:00:00 2023 1 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 579.84 2026-06-28T22:00:05 64197 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378495 TRENT ASHWORTH 623.74 2026-06-28T22:00:05 64198 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 64199 APV6434265 2022-07-18T00:00:00 2023 1 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 64200 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394920 JOANNA M CLARK 638.58 2026-06-28T22:00:05 64201 APV6454022 2022-08-15T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 99745.39 2026-06-28T22:00:05 64202 0006416771 2022-07-08T00:00:00 2023 1 652131 Telecom Management 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 108.64 2026-06-28T22:00:05 64203 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335540 CINDY HOPKINS 535.05 2026-06-28T22:00:05 64204 APV6437420 2022-07-22T00:00:00 2023 1 548046 MedVet-Lab Supply 510 Dept of Workforce Development Supplies, Parts and Materials Medical Supplies Other "" "" 0000370792 ACCESS TRANSCRIPTS LLC 546.0 2026-06-28T22:00:05 64205 HCM6416619 2022-07-06T00:00:00 2023 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 2.63 2026-06-28T22:00:05 64206 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273681 EMILEY CARR 380.93 2026-06-28T22:00:05 64207 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251864 BRIDGETT MORALES 217.5 2026-06-28T22:00:05 64208 0006436448 2022-07-21T00:00:00 2023 1 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 11000.63 2026-06-28T22:00:05 64209 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 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 52273.52 2026-06-28T22:00:05 64210 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380393 CRYSTAL SIMMONS 224.75 2026-06-28T22:00:05 64211 APV6437464 2022-07-22T00:00:00 2023 1 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 516266.05 2026-06-28T22:00:05 64212 APV6458112 2022-08-23T00:00:00 2023 1 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 105970.68 2026-06-28T22:00:05 64213 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302939 KIZZIE DUNCAN 480.73 2026-06-28T22:00:05 64214 APV6479270 2022-09-28T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 1082.0 2026-06-28T22:00:05 64215 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391635 HOMETOWN HEARING AND AUDIOLOGY SERVICES 14.0 2026-06-28T22:00:05 64216 0006447337 2022-08-01T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 64.6 2026-06-28T22:00:05 64217 0006449025 2022-08-01T00:00:00 2023 1 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 25874.12 2026-06-28T22:00:05 64218 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367646 SHELLY CUMMINS 1011.37 2026-06-28T22:00:05 64219 APV6480000 2022-09-28T00:00:00 2023 1 595540 OutoSt Travel - Airfare 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 266.98 2026-06-28T22:00:05 64220 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 1618.0 2026-06-28T22:00:05 64221 APV6469003 2022-09-12T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000293353 BERNADETTE JONES 1469.19 2026-06-28T22:00:05 64222 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389853 CANDY R CARSON 334.15 2026-06-28T22:00:05 64223 0006442588 2022-08-01T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4552.81 2026-06-28T22:00:05 64224 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227840 ELVERA E MILLER 2339.04 2026-06-28T22:00:05 64225 APV6466181 2022-09-07T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 1000.69 2026-06-28T22:00:05 64226 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294534 CHATTERBUG LLC 160.0 2026-06-28T22:00:05 64227 APV6458739 2022-08-24T00:00:00 2023 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000202950 NSI LAB SOLUTIONS INC 80.0 2026-06-28T22:00:05 64228 ARD6468098 2022-09-09T00:00:00 2023 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -20.0 2026-06-28T22:00:05 64229 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000258937 NWI PATIENT CARE LLC 628.0 2026-06-28T22:00:05 64230 APV6446070 2022-08-04T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000118948 POINT BUSINESS SOLUTION LLC 700.0 2026-06-28T22:00:05 64231 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075931 NINEVEH-HENSLEY-JACKSON SCL TREA 41817.71 2026-06-28T22:00:05 64232 APV6454926 2022-08-17T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000402776 HENDRICKS COUNTY TRAUMA RESOURCE CENTER 750.0 2026-06-28T22:00:05 64233 APV6431066 2022-07-12T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000316816 BURROWS CONSULTING LLC 15595.0 2026-06-28T22:00:05 64234 APV6476359 2022-09-20T00:00:00 2023 1 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 64235 APV6467022 2022-09-08T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077446 CENTER WORKFORCE INNOVATIONS 630.11 2026-06-28T22:00:05 64236 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376580 RICHARD SUMMITT 435.0 2026-06-28T22:00:05 64237 APV6460248 2022-08-26T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000002773 BLUE RIVER SERVICES 2094.91 2026-06-28T22:00:05 64238 APV6441154 2022-07-27T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076863 SOCIAL HEALTH ASSOC OF IND INC 28931.49 2026-06-28T22:00:05 64239 APV6456576 2022-08-19T00:00:00 2023 1 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 15075.0 2026-06-28T22:00:05 64240 APV6445306 2022-08-03T00:00:00 2023 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 19.56 2026-06-28T22:00:05 64241 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391363 ROSE THOMAS 112.38 2026-06-28T22:00:05 64242 0006480611 2022-09-30T00:00:00 2023 1 580247 Work Eval/Employ/Placement 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -124.65 2026-06-28T22:00:05 64243 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 64244 APV6448640 2022-08-08T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000316857 OLYMPUS PAINTING LLC 3112.31 2026-06-28T22:00:05 64245 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 64246 0006444776 2022-08-03T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 93.82 2026-06-28T22:00:05 64247 HCM6461593 2022-08-31T00:00:00 2023 1 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 48.96 2026-06-28T22:00:05 64248 APV6459306 2022-08-25T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000006599 ALLEN COUNTY 48364.03 2026-06-28T22:00:05 64249 APV6467112 2022-09-08T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 596659.92 2026-06-28T22:00:05 64250 0006416038 2022-07-08T00:00:00 2023 1 652393 Acrobat Pro Subscription 100 State Police Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 122.4 2026-06-28T22:00:05 64251 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311734 CHRISTINA MARSHALL 719.2 2026-06-28T22:00:05 64252 0006416140 2022-07-08T00:00:00 2023 1 653090 Data Protection Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 257.22 2026-06-28T22:00:05 64253 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000145185 WENDY PILKINGTON 334.15 2026-06-28T22:00:05 64254 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242221 SANDRA L. WILLIS 450.08 2026-06-28T22:00:05 64255 0006416142 2022-07-08T00:00:00 2023 1 659264 Cloud Hosting Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 31749.32 2026-06-28T22:00:05 64256 EXV6435561 2022-07-11T00:00:00 2023 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 76.44 2026-06-28T22:00:05 64257 EXV6457368 2022-08-09T00:00:00 2023 1 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 64258 0006441700 2022-08-08T00:00:00 2023 1 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 64259 APV6480075 2022-09-29T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386357 BRETT FLETCHER 324.09 2026-06-28T22:00:05 64260 APV6458549 2022-08-24T00:00:00 2023 1 535014 Com & Train - TRAINING General 46 Attorney General Contractual Services Communication & Training Other "" "" 0000050406 INDIANA CONTINUING LEGAL EDUCATION FORUM 103.32 2026-06-28T22:00:05 64261 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 64262 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000351558 CIRCLE CITY PREPARATORY INC 77726.74 2026-06-28T22:00:05 64263 APV6466899 2022-09-08T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000114779 COUNCIL ON AGING OF ELKHART 616.5 2026-06-28T22:00:05 64264 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353445 KIMBERLY S DURBIN 217.5 2026-06-28T22:00:05 64265 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 64266 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344703 REBECCA CAMPBELL 445.53 2026-06-28T22:00:05 64267 APV6437464 2022-07-22T00:00:00 2023 1 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 7728.71 2026-06-28T22:00:05 64268 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 64269 APV6457142 2022-08-22T00:00:00 2023 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000077769 RETS TECH CENTER INC 4523.0 2026-06-28T22:00:05 64270 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309860 LISA JENKINS 584.35 2026-06-28T22:00:05 64271 APV6478450 2022-09-27T00:00:00 2023 1 531025 Prof Serv - Program Develop 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 205425.83 2026-06-28T22:00:05 64272 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238801 PHILLIP T COLLIER 1735.93 2026-06-28T22:00:05 64273 APV6471297 2022-09-15T00:00:00 2023 1 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 64274 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000091380 VICTORY COLLEGE PREP INC 143225.42 2026-06-28T22:00:05 64275 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392953 DEBORAH L MESSER 1644.01 2026-06-28T22:00:05 64276 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279476 CHRISTOPHER INGRAM 561.88 2026-06-28T22:00:05 64277 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120773 LEBANON COMM SCHL CORP TREAS 236030.31 2026-06-28T22:00:05 64278 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339053 CYNDY TERWILLIGER 111.39 2026-06-28T22:00:05 64279 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296225 JANET WILLIAMS 1086.87 2026-06-28T22:00:05 64280 ARD6451176 2022-08-11T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -21888.15 2026-06-28T22:00:05 64281 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380010 CHAD HASLER 445.53 2026-06-28T22:00:05 64282 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372193 ERIC ANNING 304.5 2026-06-28T22:00:05 64283 APV6468948 2022-09-12T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000316628 FORT WAYNE CLUBHOUSE INC 10926.19 2026-06-28T22:00:05 64284 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353984 RACHAEL B HAYES 369.75 2026-06-28T22:00:05 64285 0006465811 2022-09-01T00:00:00 2023 1 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 505.01 2026-06-28T22:00:05 64286 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 64287 0006464446 2022-09-02T00:00:00 2023 1 531045 Prof Serv-InfoProcCon-DataServ 730 Library Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 10875.0 2026-06-28T22:00:05 64288 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287461 REBECCA SIDDONS 786.63 2026-06-28T22:00:05 64289 HCM6452274 2022-08-17T00:00:00 2023 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14487.64 2026-06-28T22:00:05 64290 APV6418826 2022-07-07T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066602 SHALOM HEALTH CARE CENTER INC 5000.0 2026-06-28T22:00:05 64291 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244883 AMY B GOFFINET 108.75 2026-06-28T22:00:05 64292 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406155 PATTY WEST 382.07 2026-06-28T22:00:05 64293 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375063 ZACHARY DENHAM 700.55 2026-06-28T22:00:05 64294 0006463298 2022-09-08T00:00:00 2023 1 659304 Cyber Security-Baseline 46 Attorney General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 204.05 2026-06-28T22:00:05 64295 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257094 AMANDA GASKEY 267.32 2026-06-28T22:00:05 64296 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359974 JESSICA SHIVLEY 579.19 2026-06-28T22:00:05 64297 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 64298 APV6432483 2022-07-13T00:00:00 2023 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000397058 STEVEN VANDERPLAATS 108.0 2026-06-28T22:00:05 64299 APV6466181 2022-09-07T00:00:00 2023 1 571100 Grants - Counties 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 1748.9 2026-06-28T22:00:05 64300 EXV6457340 2022-08-16T00:00:00 2023 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 144.28 2026-06-28T22:00:05 64301 0006465135 2022-09-01T00:00:00 2023 1 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.5 2026-06-28T22:00:05 64302 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373580 KELLEY WIBLE 500.25 2026-06-28T22:00:05 64303 APV6447655 2022-08-05T00:00:00 2023 1 547022 SpOp-Uniforms&Related 160 Veterans Affairs Supplies, Parts and Materials Program Operations Other "" "" 0000300622 TABLE THYME DESIGNS LLC 113.0 2026-06-28T22:00:05 64304 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312750 KATHLEEN HOLEM 1447.98 2026-06-28T22:00:05 64305 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247744 ANNA MARIE MALONE 409.63 2026-06-28T22:00:05 64306 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000119728 DIVERSIFIED MEDICAL RECORDS INC 14.0 2026-06-28T22:00:05 64307 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167816 KATELYN WHITE 176.72 2026-06-28T22:00:05 64308 0006436447 2022-07-21T00:00:00 2023 1 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 64309 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE 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 64310 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393854 TATUM COMBS 785.05 2026-06-28T22:00:05 64311 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 64312 APV6432442 2022-07-14T00:00:00 2023 1 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 523.4 2026-06-28T22:00:05 64313 0006442595 2022-07-31T00:00:00 2023 1 652375 GoAnywhere 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3.3 2026-06-28T22:00:05 64314 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299964 RODNEY HARMON 400.97 2026-06-28T22:00:05 64315 APV6418204 2022-07-06T00:00:00 2023 1 547022 SpOp-Uniforms&Related 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 300.42 2026-06-28T22:00:05 64316 APV6466233 2022-09-07T00:00:00 2023 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000063978 BOONE COUNTY 3.0 2026-06-28T22:00:05 64317 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 64318 0006462578 2022-08-31T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 42315.0 2026-06-28T22:00:05 64319 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363319 SCOTT TODD 409.17 2026-06-28T22:00:05 64320 HCM6477140 2022-09-28T00:00:00 2023 1 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 25608.02 2026-06-28T22:00:05 64321 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290801 APRIL BARKLEY 1808.86 2026-06-28T22:00:05 64322 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376330 JAREB YOUNGSTAFEL 1069.28 2026-06-28T22:00:05 64323 APV6449359 2022-08-08T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000061473 HAMILTON COUNTY 7751.48 2026-06-28T22:00:05 64324 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399606 CALLIE HANES 561.88 2026-06-28T22:00:05 64325 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 64326 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE 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 64327 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 263.0 2026-06-28T22:00:05 64328 0006465811 2022-09-01T00:00:00 2023 1 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1457.83 2026-06-28T22:00:05 64329 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244954 KIM F MEADOWS 545.57 2026-06-28T22:00:05 64330 EXV6439204 2022-07-22T00:00:00 2023 1 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 64331 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 64332 HCM6443078 2022-08-03T00:00:00 2023 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.11 2026-06-28T22:00:05 64333 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239407 TRACEY LYNETTE HOLMES 842.81 2026-06-28T22:00:05 64334 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242439 ERIN L GOOD 835.37 2026-06-28T22:00:05 64335 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382466 JOSHUA LIPPERT 282.75 2026-06-28T22:00:05 64336 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 64337 APV6455726 2022-08-18T00:00:00 2023 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000060397 MIDWEST NATURAL GAS CORP 53.13 2026-06-28T22:00:05 64338 APV6465500 2022-09-06T00:00:00 2023 1 591024 NonRealEstRnt-Vehicle Rentals 705 Arts Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 676.39 2026-06-28T22:00:05 64339 APV6478418 2022-09-27T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000058437 ELKHART COUNTY 159563.44 2026-06-28T22:00:05 64340 APV6471199 2022-09-15T00:00:00 2023 1 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 64341 HCM6443090 2022-08-03T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1433.23 2026-06-28T22:00:05 64342 APV6454100 2022-08-16T00:00:00 2023 1 531029 Prof Serv - IT Services 719 Comm for Higher Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000376456 STATWAX LLC 14250.0 2026-06-28T22:00:05 64343 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294666 MARCELLA FRIDLEY 224.75 2026-06-28T22:00:05 64344 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347604 LINDA HOWARD 1804.4 2026-06-28T22:00:05 64345 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 122.0 2026-06-28T22:00:05 64346 APV6418175 2022-07-05T00:00:00 2023 1 547038 SpOp-Recreation 210 Insurance Supplies, Parts and Materials Program Operations Other "" "" 0000211800 HOOSIER PRESS INC 275.0 2026-06-28T22:00:05 64347 APV6418244 2022-07-06T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386447 MATTHEW GRAFF 1023.78 2026-06-28T22:00:05 64348 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310543 JEFFREY WEILAND 469.58 2026-06-28T22:00:05 64349 0006443962 2022-08-08T00:00:00 2023 1 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 64350 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355065 RONNIE FELTON 449.5 2026-06-28T22:00:05 64351 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 64352 0006433999 2022-07-18T00:00:00 2023 1 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 64353 APV6418211 2022-07-06T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000076863 SOCIAL HEALTH ASSOC OF IND INC 21731.3 2026-06-28T22:00:05 64354 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309853 FARRAH WEIS 168.56 2026-06-28T22:00:05 64355 HCM6416675 2022-07-06T00:00:00 2023 1 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 517.87 2026-06-28T22:00:05 64356 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400916 LIZABETH K PATTERSON 1265.31 2026-06-28T22:00:05 64357 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400584 BRUCE BANNON 942.0 2026-06-28T22:00:05 64358 APV6447775 2022-08-05T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000372454 PACIFIC INSTITUTE FOR RESEARCH 15833.34 2026-06-28T22:00:05 64359 APV6430172 2022-07-07T00:00:00 2023 1 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 607.47 2026-06-28T22:00:05 64360 APV6462000 2022-08-30T00:00:00 2023 1 547183 SpOp - Materials&Parts Tech 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000383247 NEWEGG BUSINESS INC 219.74 2026-06-28T22:00:05 64361 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102661 PRECIOUS LIFE DAYCARE MINISTRY 2402.53 2026-06-28T22:00:05 64362 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369991 ASHLEY NICOLE CHANEY 970.47 2026-06-28T22:00:05 64363 APV6465517 2022-09-06T00:00:00 2023 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 17083.2 2026-06-28T22:00:05 64364 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261388 NINA SMITH 278.45 2026-06-28T22:00:05 64365 HCM6416619 2022-07-06T00:00:00 2023 1 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 848.53 2026-06-28T22:00:05 64366 APV6475774 2022-09-22T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000063819 STRAND ASSOCIATES INC 1438.36 2026-06-28T22:00:05 64367 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 64368 APV6431731 2022-07-13T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000339563 HALO INNOVATIONS INC 9985.0 2026-06-28T22:00:05 64369 APV6455927 2022-08-18T00:00:00 2023 1 546002 Off-Office Supplies 730 Library Supplies, Parts and Materials Office Supplies Other "" "" 0000012987 SHI INTERNATIONAL CORP 1566.36 2026-06-28T22:00:05 64370 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241335 SHELLY LYNN STEWART-MONFORT 511.12 2026-06-28T22:00:05 64371 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360483 ASHLEY DISHON 217.5 2026-06-28T22:00:05 64372 APV6449048 2022-08-09T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000064364 JOHNSON COUNTY -19641.59 2026-06-28T22:00:05 64373 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344338 SHELIA THOMAS 584.35 2026-06-28T22:00:05 64374 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283030 JOHANNA THOMPSON 278.46 2026-06-28T22:00:05 64375 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247751 BRENT E WILLIAMSON 409.17 2026-06-28T22:00:05 64376 APV6418848 2022-07-07T00:00:00 2023 1 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 64377 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238531 MORRIS, JOY 1174.88 2026-06-28T22:00:05 64378 APV6478363 2022-09-27T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000062670 BEE ENVIRONMENTAL MGMT INC 18450.0 2026-06-28T22:00:05 64379 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371799 TINA PRUNTY 391.5 2026-06-28T22:00:05 64380 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401285 STACEY W CAMERON 928.04 2026-06-28T22:00:05 64381 0006449874 2022-08-10T00:00:00 2023 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 64382 0006441741 2022-08-01T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -44.25 2026-06-28T22:00:05 64383 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339763 LISA HARRELL 1451.81 2026-06-28T22:00:05 64384 APV6417320 2022-07-01T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080456 CRIDER and CRIDER INC 43398.42 2026-06-28T22:00:05 64385 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 4525.15 2026-06-28T22:00:05 64386 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330454 TAMMY STANLEY 1370.98 2026-06-28T22:00:05 64387 APV6460313 2022-08-25T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000080592 PHEND AND BROWN INC 426713.78 2026-06-28T22:00:05 64388 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364565 SARAH MCNEAL 980.17 2026-06-28T22:00:05 64389 APV6416294 2022-07-01T00:00:00 2023 1 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000000841 PITNEY BOWES INC 91.51 2026-06-28T22:00:05 64390 0006443852 2022-08-08T00:00:00 2023 1 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 465.84 2026-06-28T22:00:05 64391 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348341 JARROD RICHEY 2077.12 2026-06-28T22:00:05 64392 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 64393 0006457597 2022-08-17T00:00:00 2023 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 8202.24 2026-06-28T22:00:05 64394 APV6439639 2022-07-26T00:00:00 2023 1 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 2051.72 2026-06-28T22:00:05 64395 HCM6468589 2022-09-14T00:00:00 2023 1 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 5016.27 2026-06-28T22:00:05 64396 APV6437464 2022-07-22T00:00:00 2023 1 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 192920.32 2026-06-28T22:00:05 64397 0006478075 2022-09-27T00:00:00 2023 1 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 10.95 2026-06-28T22:00:05 64398 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396301 NAKITA BUSH 391.5 2026-06-28T22:00:05 64399 0006465135 2022-09-01T00:00:00 2023 1 654335 Parts charges 501 Early Child Learning Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 813.36 2026-06-28T22:00:05 64400 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 64401 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309378 KAYLA FOSTER 2225.03 2026-06-28T22:00:05 64402 APV6417158 2022-07-05T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060049 GARY SANITARY DISTRICT 34.0 2026-06-28T22:00:05 64403 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 64404 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390357 SUZANNA TEJADA 112.37 2026-06-28T22:00:05 64405 APV6425295 2022-07-08T00:00:00 2023 1 531020 Prof Serv - Media Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 5951.15 2026-06-28T22:00:05 64406 APV6443324 2022-08-01T00:00:00 2023 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000097579 DUNLAP AND COMPANY, INC 89493.21 2026-06-28T22:00:05 64407 APV6474400 2022-09-20T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 6374.19 2026-06-28T22:00:05 64408 0006435808 2022-07-20T00:00:00 2023 1 539137 ProgOp - Inspection 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 64409 APV6450054 2022-08-10T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000353740 TERESA HAMM 3250.0 2026-06-28T22:00:05 64410 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261137 KAYME L WHETZEL 417.69 2026-06-28T22:00:05 64411 0006471639 2022-09-16T00:00:00 2023 1 592029 AdmOp-Taxes & Collection Fees 502 Child Services Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 89289.51 2026-06-28T22:00:05 64412 APV6455002 2022-08-17T00:00:00 2023 1 595550 OutoSt Travel - Ground Transpt 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" 0000084501 ROBERT CARTER 102.31 2026-06-28T22:00:05 64413 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315785 LAUREN FRUEHLHING-WHITTINGHILL 1460.88 2026-06-28T22:00:05 64414 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000172397 NICOLE MILLER 449.5 2026-06-28T22:00:05 64415 0006438564 2022-07-25T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1221.91 2026-06-28T22:00:05 64416 HCM6452284 2022-08-17T00:00:00 2023 1 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1.41 2026-06-28T22:00:05 64417 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106251 MARATHON MEDICAL INC 14.0 2026-06-28T22:00:05 64418 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318817 ANGELA SHREVE 1305.0 2026-06-28T22:00:05 64419 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389781 REBECCA M STANLEY 369.75 2026-06-28T22:00:05 64420 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365693 AMANDA PETERSEN 505.69 2026-06-28T22:00:05 64421 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311203 LISA FISHER 1078.8 2026-06-28T22:00:05 64422 HCM6452221 2022-08-17T00:00:00 2023 1 518800 Anthem Vision 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 72.75 2026-06-28T22:00:05 64423 HCM6452271 2022-08-17T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 41.04 2026-06-28T22:00:05 64424 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000333763 LAFAYETTE REGIONAL REHABILITATION HOSPIT 14.0 2026-06-28T22:00:05 64425 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319553 CHRISTINE CUNNINGHAM 2264.19 2026-06-28T22:00:05 64426 0006480611 2022-09-30T00:00:00 2023 1 659281 Web Collaboration 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -12.84 2026-06-28T22:00:05 64427 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382452 SARAH RICHARD 771.34 2026-06-28T22:00:05 64428 APV6434292 2022-07-18T00:00:00 2023 1 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 50.77 2026-06-28T22:00:05 64429 0006457535 2022-08-23T00:00:00 2023 1 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1579.28 2026-06-28T22:00:05 64430 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 64431 APV6458112 2022-08-23T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000361337 MATCHBOOK LEARNING SCHOOLS OF INDIANA IN 19700.0 2026-06-28T22:00:05 64432 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346316 HEATH THOMPSON 1109.37 2026-06-28T22:00:05 64433 APV6443405 2022-08-01T00:00:00 2023 1 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000106621 CENTER FOR BEHAVIORAL HEALTH INDIANA INC 141.05 2026-06-28T22:00:05 64434 APV6430261 2022-07-11T00:00:00 2023 1 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 120812.63 2026-06-28T22:00:05 64435 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298527 ASHLEY DICKEY 222.77 2026-06-28T22:00:05 64436 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 64437 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338784 JANESE TAYLOR 439.96 2026-06-28T22:00:05 64438 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000408808 KRISTINE VANHOOSE 182.0 2026-06-28T22:00:05 64439 0006448190 2022-08-08T00:00:00 2023 1 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 64440 APV6452599 2022-08-15T00:00:00 2023 1 531055 Prof Serv-Legal Research 225 Labor Contractual Services Professional & Temporary Employee Services Other "" "" 0000014603 RELX INC 28.39 2026-06-28T22:00:05 64441 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167100 APRIL TURNER 868.79 2026-06-28T22:00:05 64442 0006435828 2022-07-20T00:00:00 2023 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 406.22 2026-06-28T22:00:05 64443 0006449873 2022-08-10T00:00:00 2023 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.63 2026-06-28T22:00:05 64444 APV6475763 2022-09-22T00:00:00 2023 1 571209 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 293605.83 2026-06-28T22:00:05 64445 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE 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 64446 APV6425308 2022-07-08T00:00:00 2023 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064528 MARSHALL COUNTY 3.0 2026-06-28T22:00:05 64447 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193764 EASTERN PULASKI SCHOOL TREAS 26368.07 2026-06-28T22:00:05 64448 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 217.0 2026-06-28T22:00:05 64449 APV6447775 2022-08-05T00:00:00 2023 1 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 64450 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347676 LETONIA MILLER 1062.05 2026-06-28T22:00:05 64451 APV6418906 2022-07-07T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059200 CITY OF BATESVILLE 8412.17 2026-06-28T22:00:05 64452 0006455390 2022-08-18T00:00:00 2023 1 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 64453 0006449025 2022-08-01T00:00:00 2023 1 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 9541.01 2026-06-28T22:00:05 64454 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307373 AMIE HUGHES 1338.84 2026-06-28T22:00:05 64455 0006416771 2022-07-08T00:00:00 2023 1 652393 Acrobat Pro Subscription 718 School Lunch Division Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 218.0 2026-06-28T22:00:05 64456 APV6461099 2022-08-29T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060402 CITY OF PERU 236.6 2026-06-28T22:00:05 64457 EXV6470761 2022-09-13T00:00:00 2023 1 595510 OutoSt Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 179.34 2026-06-28T22:00:05 64458 HCM6468544 2022-09-14T00:00:00 2023 1 516005 Payroll Medicare 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 99.4 2026-06-28T22:00:05 64459 APV6438892 2022-07-26T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 46.14 2026-06-28T22:00:05 64460 0006419295 2022-07-08T00:00:00 2023 1 652151 800# Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.31 2026-06-28T22:00:05 64461 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340825 ANGELA CARRILLO 152.25 2026-06-28T22:00:05 64462 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 64463 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121461 ST AMBROSE SCHOOL 6742.85 2026-06-28T22:00:05 64464 HCM6452324 2022-08-17T00:00:00 2023 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 1.31 2026-06-28T22:00:05 64465 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406544 LOGAN KEITH SCHULZ 2490.01 2026-06-28T22:00:05 64466 EXV6454256 2022-08-12T00:00:00 2023 1 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 45.5 2026-06-28T22:00:05 64467 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 902.0 2026-06-28T22:00:05 64468 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360136 MICHAEL VOLLMAR 1529.07 2026-06-28T22:00:05 64469 APV6467855 2022-09-09T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000088825 LUCIEN M PERRAS 96.0 2026-06-28T22:00:05 64470 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406928 DAWN K CHAMBERLIN 474.5 2026-06-28T22:00:05 64471 HCM6452324 2022-08-17T00:00:00 2023 1 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 517.09 2026-06-28T22:00:05 64472 APV6463690 2022-09-01T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000053320 CITY OF ANDERSON 779.48 2026-06-28T22:00:05 64473 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391972 SARAH L STRUNK 326.25 2026-06-28T22:00:05 64474 APV6474929 2022-09-21T00:00:00 2023 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000098198 HUTSON and SONS BOIL and WELD, INC 1012.5 2026-06-28T22:00:05 64475 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306455 ANETTA COPELAND 435.0 2026-06-28T22:00:05 64476 HCM6416600 2022-07-06T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 75.36 2026-06-28T22:00:05 64477 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299971 MARVIN ADAMS 369.75 2026-06-28T22:00:05 64478 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310918 BRIGITTE SMITH 1024.73 2026-06-28T22:00:05 64479 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311083 TAMERA SMITH 217.5 2026-06-28T22:00:05 64480 HCM6416619 2022-07-06T00:00:00 2023 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.29 2026-06-28T22:00:05 64481 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 64482 HCM6477109 2022-09-28T00:00:00 2023 1 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 29.35 2026-06-28T22:00:05 64483 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389181 ALINA V BURTON 531.75 2026-06-28T22:00:05 64484 APV6438914 2022-07-26T00:00:00 2023 1 581090 CASE 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 64485 0006465135 2022-09-01T00:00:00 2023 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 88256.76 2026-06-28T22:00:05 64486 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000235721 PAMELA S MICHAEL 545.57 2026-06-28T22:00:05 64487 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 64488 0006461737 2022-08-08T00:00:00 2023 1 659295 HR Application Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1133.75 2026-06-28T22:00:05 64489 0006418658 2022-07-06T00:00:00 2023 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1245.74 2026-06-28T22:00:05 64490 HCM6443126 2022-08-03T00:00:00 2023 1 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 79.92 2026-06-28T22:00:05 64491 APV6434265 2022-07-18T00:00:00 2023 1 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000110578 PROGRESS HOUSE, INC. 1330.0 2026-06-28T22:00:05 64492 APV6443457 2022-08-01T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000150434 MARLA KAY JOBES 30.03 2026-06-28T22:00:05 64493 APV6418244 2022-07-06T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386541 BRITANY DEAN 1325.66 2026-06-28T22:00:05 64494 APV6458112 2022-08-23T00:00:00 2023 1 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 56142.06 2026-06-28T22:00:05 64495 HCM6434979 2022-07-20T00:00:00 2023 1 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 40.08 2026-06-28T22:00:05 64496 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256518 NATALIE BEASLEY 421.4 2026-06-28T22:00:05 64497 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 64498 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 64499 APV6461304 2022-08-29T00:00:00 2023 1 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 28144.5 2026-06-28T22:00:05 64500 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291730 RICKIE WILSON 1305.0 2026-06-28T22:00:05 64501 0006443886 2022-08-08T00:00:00 2023 1 652331 WAN Management 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5472.9 2026-06-28T22:00:05 64502 APV6441203 2022-07-29T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000097234 CRISIS CENTER INC 3930.5 2026-06-28T22:00:05 64503 0006466647 2022-09-08T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 3235.5 2026-06-28T22:00:05 64504 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250163 MICHELLE MARIE GASSER 1876.74 2026-06-28T22:00:05 64505 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369474 TEMEKIA LEFLORE 1079.08 2026-06-28T22:00:05 64506 APV6418905 2022-07-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064219 CIVIL TOWN OF CLARKSVILLE 1180.0 2026-06-28T22:00:05 64507 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292518 TERESA CARPENTER 224.75 2026-06-28T22:00:05 64508 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313947 JANE EAGAN 224.75 2026-06-28T22:00:05 64509 APV6465396 2022-09-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000020917 HUDSON TOOL RENTAL OF NEW CASTLE INC 150.0 2026-06-28T22:00:05 64510 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 64511 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330865 DEBBIE WILLIAMS 1445.09 2026-06-28T22:00:05 64512 EXV6417424 2022-07-05T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 103.88 2026-06-28T22:00:05 64513 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000263820 INDIANA CLINIC NEUROLOGY 14.0 2026-06-28T22:00:05 64514 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE 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 64515 0006465135 2022-09-01T00:00:00 2023 1 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 4.53 2026-06-28T22:00:05 64516 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347564 DAHLIA BRINKMAN 565.5 2026-06-28T22:00:05 64517 APV6434022 2022-07-18T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063954 BARTHOLOMEW COUNTY 13424.23 2026-06-28T22:00:05 64518 EXV6467287 2022-09-01T00:00:00 2023 1 595550 OutoSt Travel - Ground Transpt 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 28.09 2026-06-28T22:00:05 64519 APV6437414 2022-07-22T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000401839 HANLEY ADOPTION GROUP LLC 750.0 2026-06-28T22:00:05 64520 APV6474318 2022-09-20T00:00:00 2023 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000001186 REYNOLDS FARM EQUIPMENT INC 3172.02 2026-06-28T22:00:05 64521 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343236 LAPORTE CLINIC COMPANY LLC 3.0 2026-06-28T22:00:05 64522 APV6465462 2022-09-06T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 54000.0 2026-06-28T22:00:05 64523 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245204 KIMBERLY MCCAIN 815.63 2026-06-28T22:00:05 64524 0006438631 2022-07-26T00:00:00 2023 1 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1751.33 2026-06-28T22:00:05 64525 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336108 MARGIE MILLER 155.94 2026-06-28T22:00:05 64526 0006478135 2022-09-27T00:00:00 2023 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 256.96 2026-06-28T22:00:05 64527 HCM6468546 2022-09-14T00:00:00 2023 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.69 2026-06-28T22:00:05 64528 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000216636 EAST CENTRAL INDIANA 7047.14 2026-06-28T22:00:05 64529 APV6469623 2022-09-13T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097871 LAWRENCE CURRY 14.0 2026-06-28T22:00:05 64530 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000304292 IN HIS ARMS DAYCARE 2187.9 2026-06-28T22:00:05 64531 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287606 FAWN MILLER 1708.11 2026-06-28T22:00:05 64532 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292514 WANDA HURTT 654.68 2026-06-28T22:00:05 64533 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259301 PRENTICE PORTER 224.75 2026-06-28T22:00:05 64534 HCM6434979 2022-07-20T00:00:00 2023 1 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.77 2026-06-28T22:00:05 64535 HCM6477133 2022-09-28T00:00:00 2023 1 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 10.06 2026-06-28T22:00:05 64536 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302599 JULIE HOLTZMAN 326.25 2026-06-28T22:00:05 64537 HCM6461568 2022-08-31T00:00:00 2023 1 510150 Employee Paid Leave 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 3170.79 2026-06-28T22:00:05 64538 APV6432533 2022-07-14T00:00:00 2023 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 33.2 2026-06-28T22:00:05 64539 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 64540 APV6461176 2022-08-29T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 147648.0 2026-06-28T22:00:05 64541 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE 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 64542 0006470916 2022-09-15T00:00:00 2023 1 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 -46.01 2026-06-28T22:00:05 64543 APV6431686 2022-07-13T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000066258 NORTH SHORE HEALTH CENTERS 540.0 2026-06-28T22:00:05 64544 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000149489 SARAH ERWIN 435.0 2026-06-28T22:00:05 64545 0006443962 2022-08-08T00:00:00 2023 1 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 125.0 2026-06-28T22:00:05 64546 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 1056.0 2026-06-28T22:00:05 64547 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352264 TAMIEKA ROBERTS 1425.7 2026-06-28T22:00:05 64548 HCM6452273 2022-08-17T00:00:00 2023 1 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 483.38 2026-06-28T22:00:05 64549 0006465135 2022-09-01T00:00:00 2023 1 595150 InState Travel - GroundTranspt 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.28 2026-06-28T22:00:05 64550 APV6448568 2022-08-08T00:00:00 2023 1 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 128.99 2026-06-28T22:00:05 64551 0006463489 2022-09-01T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 385 Homeland Security Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 785.61 2026-06-28T22:00:05 64552 0006443916 2022-08-08T00:00:00 2023 1 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7419.78 2026-06-28T22:00:05 64553 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282605 DONALD DEMERS 435.0 2026-06-28T22:00:05 64554 APV6454968 2022-08-17T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000255338 BENCHMARK FAMILY SERVICES INC 2342.08 2026-06-28T22:00:05 64555 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316930 PRUDENCIA SEPULVEDA 584.35 2026-06-28T22:00:05 64556 ACC00B0002 2022-08-31T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12024.16 2026-06-28T22:00:05 64557 APV6471248 2022-09-15T00:00:00 2023 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000409474 DONALD CHILTON 62.5 2026-06-28T22:00:05 64558 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 708.0 2026-06-28T22:00:05 64559 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353318 JOHN MORELAND 300.26 2026-06-28T22:00:05 64560 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 64561 APV6439694 2022-07-20T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000053958 NEW HOPE SERVICES INC 6787.84 2026-06-28T22:00:05 64562 APV6437464 2022-07-22T00:00:00 2023 1 571209 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 144897.34 2026-06-28T22:00:05 64563 0006465994 2022-09-07T00:00:00 2023 1 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 -65.43 2026-06-28T22:00:05 64564 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303610 KURT RESCHAR 152.25 2026-06-28T22:00:05 64565 APV6437375 2022-07-22T00:00:00 2023 1 572100 Grants - Private Organizations 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000400319 THE MONEY MATTERS 3 INC 1173.5 2026-06-28T22:00:05 64566 APV6469623 2022-09-13T00:00:00 2023 1 581090 CASE 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 64567 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382778 AMANDA BLANCHARD 152.25 2026-06-28T22:00:05 64568 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367037 JACK VERMILLION 1047.0 2026-06-28T22:00:05 64569 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364118 REBECCA COHEN 423.26 2026-06-28T22:00:05 64570 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305084 DEBORAH YOUNG 269.7 2026-06-28T22:00:05 64571 APV6476478 2022-09-23T00:00:00 2023 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 285560.94 2026-06-28T22:00:05 64572 APV6461220 2022-08-29T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409150 SAMANTHA SPRAGUE 400.2 2026-06-28T22:00:05 64573 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391241 MATTHEW OTTINGER 512.0 2026-06-28T22:00:05 64574 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313584 STACY AUNSPACH 404.55 2026-06-28T22:00:05 64575 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403185 TAMI PLUMMER 423.26 2026-06-28T22:00:05 64576 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351284 NOEMI ARCE 356.43 2026-06-28T22:00:05 64577 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 103.0 2026-06-28T22:00:05 64578 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 64579 APV6450967 2022-08-11T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000380157 KYRA E KOFODIMOS 139.16 2026-06-28T22:00:05 64580 HCM6434962 2022-07-20T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 525.0 2026-06-28T22:00:05 64581 APV6478417 2022-09-23T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000329541 WILLIAM STOVER 334.15 2026-06-28T22:00:05 64582 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388525 DARRYL PIERRE KEMP 1113.83 2026-06-28T22:00:05 64583 0006437156 2022-07-20T00:00:00 2023 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 317.17 2026-06-28T22:00:05 64584 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383665 LINDSEY HENNON 739.5 2026-06-28T22:00:05 64585 APV6446147 2022-08-04T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000366653 DIONDRA BRADHAM 1154.54 2026-06-28T22:00:05 64586 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244073 DAWN GOSSETT 823.25 2026-06-28T22:00:05 64587 HCM6443126 2022-08-03T00:00:00 2023 1 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 46.55 2026-06-28T22:00:05 64588 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247691 MELISSA BLAIR 445.54 2026-06-28T22:00:05 64589 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249120 DEBRA GUMM 287.83 2026-06-28T22:00:05 64590 HCM6434951 2022-07-20T00:00:00 2023 1 517005 Payroll PERF State Share 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 871.59 2026-06-28T22:00:05 64591 APV6467995 2022-09-09T00:00:00 2023 1 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 20099.45 2026-06-28T22:00:05 64592 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273898 MICHAELA WEIR 417.68 2026-06-28T22:00:05 64593 APV6475763 2022-09-22T00:00:00 2023 1 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 5908.74 2026-06-28T22:00:05 64594 APV6450258 2022-08-10T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000078451 MILESTONE CONTRACTORS NORTH INC 58218.22 2026-06-28T22:00:05 64595 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131170 DEDRA TRAMILL 326.25 2026-06-28T22:00:05 64596 HCM6452324 2022-08-17T00:00:00 2023 1 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 1287.33 2026-06-28T22:00:05 64597 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 64598 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365490 JUDITH LEHR 382.07 2026-06-28T22:00:05 64599 0006455564 2022-08-18T00:00:00 2023 1 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 64600 APV6435996 2022-07-20T00:00:00 2023 1 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 98.75 2026-06-28T22:00:05 64601 HCM6452286 2022-08-17T00:00:00 2023 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5122.38 2026-06-28T22:00:05 64602 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 64603 0006480618 2022-09-30T00:00:00 2023 1 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 64604 0006470106 2022-09-14T00:00:00 2023 1 659262 Virtual Server Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 64605 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib 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 37367.61 2026-06-28T22:00:05 64606 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000076223 PACE COMMUNITY ACTION AGENCY INC 2392.19 2026-06-28T22:00:05 64607 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110412 MARTINSVILLE METROPOLITAN 14.0 2026-06-28T22:00:05 64608 APV6467107 2022-09-08T00:00:00 2023 1 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000076987 GREENWOOD PUBLIC LIBRARY 9800.0 2026-06-28T22:00:05 64609 0006463357 2022-08-31T00:00:00 2023 1 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.99 2026-06-28T22:00:05 64610 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 64611 APV6454023 2022-08-16T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000367455 LIMELIGHT ANALYTICS 11378.38 2026-06-28T22:00:05 64612 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398085 NICOLE PAX 1175.31 2026-06-28T22:00:05 64613 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib 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 14253.75 2026-06-28T22:00:05 64614 HCM6434925 2022-07-20T00:00:00 2023 1 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 3781.78 2026-06-28T22:00:05 64615 HCM6434980 2022-07-20T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 25.66 2026-06-28T22:00:05 64616 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 64617 EXV6481880 2022-09-30T00:00:00 2023 1 595110 InState Travel - Mileage 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 26.07 2026-06-28T22:00:05 64618 APV6454058 2022-08-16T00:00:00 2023 1 580114 Dir Supp - Parental Reimb 502 Child Services Social Service Payments Support Payments Other "" "" 0000351301 KATHERINE EWIGLEBEN 750.0 2026-06-28T22:00:05 64619 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289847 TAMMY BREEDEN 514.59 2026-06-28T22:00:05 64620 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269916 CHARLES VAUGHT 815.63 2026-06-28T22:00:05 64621 0006467694 2022-09-09T00:00:00 2023 1 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 64622 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408921 MARY MILLER 217.5 2026-06-28T22:00:05 64623 0006470034 2022-09-14T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -6583394.81 2026-06-28T22:00:05 64624 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 64625 0006465903 2022-09-07T00:00:00 2023 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 27.14 2026-06-28T22:00:05 64626 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310282 BRENT PATTERSON 1202.94 2026-06-28T22:00:05 64627 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297865 DONNA RACKEMANN 292.17 2026-06-28T22:00:05 64628 APV6431713 2022-07-13T00:00:00 2023 1 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 0000263103 BILLY DOSS 278.58 2026-06-28T22:00:05 64629 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277752 STEVEN POLLARD 224.75 2026-06-28T22:00:05 64630 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 64631 APV6449348 2022-08-09T00:00:00 2023 1 571209 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 76583.34 2026-06-28T22:00:05 64632 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387493 PEDIATRIC THERAPY OF INDIANA LLC 14.0 2026-06-28T22:00:05 64633 APV6445325 2022-08-01T00:00:00 2023 1 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 932.25 2026-06-28T22:00:05 64634 HCM6461572 2022-08-31T00:00:00 2023 1 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 511.12 2026-06-28T22:00:05 64635 0006480642 2022-09-30T00:00:00 2023 1 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 64636 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240686 EDWARD L. STEELE 739.71 2026-06-28T22:00:05 64637 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297078 YOLANDA LASLEY 831.58 2026-06-28T22:00:05 64638 HCM6477174 2022-09-28T00:00:00 2023 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3866.43 2026-06-28T22:00:05 64639 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168911 LYNJEAN HALL 1486.29 2026-06-28T22:00:05 64640 0006435739 2022-07-20T00:00:00 2023 1 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 74.02 2026-06-28T22:00:05 64641 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380993 SARAH MARKSBERRY 435.0 2026-06-28T22:00:05 64642 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 64643 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242431 MICAH SHAWN MINTON 445.54 2026-06-28T22:00:05 64644 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246210 CANDI HOLLAND 405.57 2026-06-28T22:00:05 64645 APV6417045 2022-07-05T00:00:00 2023 1 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" 0000353456 LEAH GRANDY 37.36 2026-06-28T22:00:05 64646 APV6480961 2022-09-30T00:00:00 2023 1 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) 0000403766 JOSEPH MARTIN 100.05 2026-06-28T22:00:05 64647 0006466724 2022-09-08T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 4010.7 2026-06-28T22:00:05 64648 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344825 MARK WALL 217.5 2026-06-28T22:00:05 64649 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360850 AMANDA DURBIN 797.36 2026-06-28T22:00:05 64650 HCM6443050 2022-08-03T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 51.21 2026-06-28T22:00:05 64651 EXV6436230 2022-07-18T00:00:00 2023 1 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 127.0 2026-06-28T22:00:05 64652 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 104.0 2026-06-28T22:00:05 64653 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361958 JONATHAN TAYLOR 1033.85 2026-06-28T22:00:05 64654 APV6433551 2022-07-15T00:00:00 2023 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000362813 PURDUE UNIVERSITY GLOBAL INC 14546.0 2026-06-28T22:00:05 64655 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381666 MICHAEL CHRISTOPHER ADAMS 356.43 2026-06-28T22:00:05 64656 APV6437332 2022-07-22T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000290652 MARION MUNICIPAL UTILITIES 324.11 2026-06-28T22:00:05 64657 APV6437414 2022-07-22T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000384013 BARRY EMMONS 1370.3 2026-06-28T22:00:05 64658 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336148 JENNIFER OWENS 469.05 2026-06-28T22:00:05 64659 APV6461099 2022-08-29T00:00:00 2023 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 115.64 2026-06-28T22:00:05 64660 0006416701 2022-07-08T00:00:00 2023 1 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4822.08 2026-06-28T22:00:05 64661 APV6464710 2022-09-02T00:00:00 2023 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000182820 KAREN A HAYDEN-STURGIS 32.92 2026-06-28T22:00:05 64662 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 64663 0006456286 2022-08-19T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 30.63 2026-06-28T22:00:05 64664 0006443916 2022-08-08T00:00:00 2023 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 7.94 2026-06-28T22:00:05 64665 0006454510 2022-08-17T00:00:00 2023 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1972.15 2026-06-28T22:00:05 64666 0006457651 2022-08-17T00:00:00 2023 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.77 2026-06-28T22:00:05 64667 HCM6452265 2022-08-17T00:00:00 2023 1 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 83.54 2026-06-28T22:00:05 64668 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340404 FREDDIE YODER 311.88 2026-06-28T22:00:05 64669 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350059 SHERRY TAYLOR 3352.59 2026-06-28T22:00:05 64670 APV6448559 2022-08-08T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064376 WABASH COUNTY GOVERNMENT 15501.49 2026-06-28T22:00:05 64671 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 64672 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354546 GLORILEE FORD 289.6 2026-06-28T22:00:05 64673 HCM6461594 2022-08-31T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3447.85 2026-06-28T22:00:05 64674 APV6465405 2022-09-06T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000012383 INDIANA MINORITY HEALTH 19396.32 2026-06-28T22:00:05 64675 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 64676 HCM6443086 2022-08-03T00:00:00 2023 1 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 5.43 2026-06-28T22:00:05 64677 APV6475763 2022-09-22T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121702 GARY COMM SCHL CORP TREASURER 500.0 2026-06-28T22:00:05 64678 APV6418856 2022-07-07T00:00:00 2023 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000330025 STEPHEN OETTING 4.89 2026-06-28T22:00:05 64679 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296112 RODNEY DEATON 761.25 2026-06-28T22:00:05 64680 APV6467995 2022-09-09T00:00:00 2023 1 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 47106.64 2026-06-28T22:00:05 64681 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341851 RUTH PIPER 267.32 2026-06-28T22:00:05 64682 APV6456466 2022-08-19T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 64.8 2026-06-28T22:00:05 64683 HCM6468645 2022-09-14T00:00:00 2023 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.06 2026-06-28T22:00:05 64684 APV6431846 2022-07-13T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053945 CITY OF SEYMOUR 11887.38 2026-06-28T22:00:05 64685 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121764 TRINITY LUTHERAN CHURCH INC 185.58 2026-06-28T22:00:05 64686 APV6455725 2022-08-17T00:00:00 2023 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000001306 BRIGHT EQUIPMENT INC 951.24 2026-06-28T22:00:05 64687 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121960 M.S.D. DECATUR TWP TREASURER 537451.51 2026-06-28T22:00:05 64688 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 748.0 2026-06-28T22:00:05 64689 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330270 ORENTHAL WRENCHER 1113.83 2026-06-28T22:00:05 64690 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389781 REBECCA M STANLEY 378.7 2026-06-28T22:00:05 64691 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396332 MARLA K MILLER 489.95 2026-06-28T22:00:05 64692 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121340 BROWNSBURG COMM SCHL TREASURER 408715.75 2026-06-28T22:00:05 64693 0006443832 2022-08-08T00:00:00 2023 1 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 105.26 2026-06-28T22:00:05 64694 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 64695 APV6416296 2022-07-01T00:00:00 2023 1 599110 AdmOp-Workshop - Meeting 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000396544 THIRD SECTOR NEW ENGLAND INC 350.0 2026-06-28T22:00:05 64696 APV6445343 2022-08-03T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000300628 MENTAL HEALTH AMERICA IN ALLEN CTY INC -5000.0 2026-06-28T22:00:05 64697 APV6466956 2022-09-08T00:00:00 2023 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000335204 INTUITIVE SYNERGIES LLC 36500.0 2026-06-28T22:00:05 64698 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362036 BRANDI ALFORD 152.25 2026-06-28T22:00:05 64699 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000162998 ANGELA K BRADLEY 409.18 2026-06-28T22:00:05 64700 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 64701 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367112 DONNA CAVE 980.17 2026-06-28T22:00:05 64702 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284967 CYNTHIA STRANGE 357.79 2026-06-28T22:00:05 64703 APV6455788 2022-08-18T00:00:00 2023 1 539048 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 3993.0 2026-06-28T22:00:05 64704 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373438 WILLIE HARRIS 3653.36 2026-06-28T22:00:05 64705 0006449724 2022-08-10T00:00:00 2023 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 615.55 2026-06-28T22:00:05 64706 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib 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 15669.74 2026-06-28T22:00:05 64707 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361912 BRITNEY ROUSH 456.75 2026-06-28T22:00:05 64708 APV6444313 2022-08-02T00:00:00 2023 1 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000367888 TERESSA NICODEMUS LEDBETTER 182.28 2026-06-28T22:00:05 64709 HCM6435031 2022-07-20T00:00:00 2023 1 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 3.38 2026-06-28T22:00:05 64710 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121314 N. HARRISON COMM SCHL TREAS 44177.82 2026-06-28T22:00:05 64711 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301853 RIKKI FARLOW 178.21 2026-06-28T22:00:05 64712 EXV6449578 2022-08-08T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 87.22 2026-06-28T22:00:05 64713 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357171 KRISTEN SMITH 222.76 2026-06-28T22:00:05 64714 APV6417246 2022-07-05T00:00:00 2023 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000022202 FAMILY AND CHILDREN'S CENTER 827.88 2026-06-28T22:00:05 64715 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326791 MELINDA WALKER 269.7 2026-06-28T22:00:05 64716 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321452 ANTHONY A. BENT JR 469.8 2026-06-28T22:00:05 64717 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264775 CARA REASNER 1769.9 2026-06-28T22:00:05 64718 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331933 KIMBERLY HEAVILIN 202.28 2026-06-28T22:00:05 64719 APV6476416 2022-09-23T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000066438 MIDWEST INSTITUTE INC 499.2 2026-06-28T22:00:05 64720 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389471 JOSEPH LOREN FAIRBOTHAM 668.3 2026-06-28T22:00:05 64721 APV6418794 2022-07-07T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059884 GREENFIELD, CITY OF 190.93 2026-06-28T22:00:05 64722 APV6462903 2022-08-31T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000408814 ALEX R WHITTED 750.0 2026-06-28T22:00:05 64723 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000254416 SHARRELL D SMITH 1421.84 2026-06-28T22:00:05 64724 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 64725 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib 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 9541.24 2026-06-28T22:00:05 64726 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318591 PENNY STRUNK 217.5 2026-06-28T22:00:05 64727 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 64728 APV6471205 2022-09-15T00:00:00 2023 1 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 64729 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400285 JOSEPH STELLA 378.7 2026-06-28T22:00:05 64730 APV6475466 2022-09-22T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000236972 FAIR HAVEN CENTER FOR WOMEN 7405.59 2026-06-28T22:00:05 64731 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345604 QIANA HARBIN 471.98 2026-06-28T22:00:05 64732 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 64733 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 64734 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250086 JENNIFER SALLEE 963.62 2026-06-28T22:00:05 64735 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358993 IRMA VEGA 809.1 2026-06-28T22:00:05 64736 ARD6460349 2022-08-26T00:00:00 2023 1 595540 OutoSt Travel - Airfare 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -914.67 2026-06-28T22:00:05 64737 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240813 NICOLE GIBSON 421.4 2026-06-28T22:00:05 64738 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib 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 103237.78 2026-06-28T22:00:05 64739 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000235164 BRITTNEY KIMMICK 409.17 2026-06-28T22:00:05 64740 APV6474966 2022-09-20T00:00:00 2023 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000001563 VWR INTERNATIONAL 569.9 2026-06-28T22:00:05 64741 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 64742 APV6440397 2022-07-26T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000396157 JOCELYN BAINTER 40.64 2026-06-28T22:00:05 64743 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377959 ANNA SARACENO 761.25 2026-06-28T22:00:05 64744 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330123 ANNETTE BREWER 253.82 2026-06-28T22:00:05 64745 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 64746 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364821 JANICE ETTER 565.5 2026-06-28T22:00:05 64747 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 64748 0006459251 2022-08-25T00:00:00 2023 1 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 0.56 2026-06-28T22:00:05 64749 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278659 JACQUELINE MOBLEY 256.01 2026-06-28T22:00:05 64750 APV6425349 2022-07-08T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054897 HENRY COUNTY 4790.59 2026-06-28T22:00:05 64751 0006474743 2022-09-21T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.14 2026-06-28T22:00:05 64752 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 64753 EXV6463987 2022-09-01T00:00:00 2023 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 456.19 2026-06-28T22:00:05 64754 ACC00C0002 2022-09-30T00:00:00 2023 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8671.59 2026-06-28T22:00:05 64755 APV6478418 2022-09-27T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000399220 MORIAH LEIGH COONS 53.0 2026-06-28T22:00:05 64756 0006463426 2022-09-08T00:00:00 2023 1 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5925.27 2026-06-28T22:00:05 64757 APV6432523 2022-07-14T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407440 TERRY EDWARD SAULMON II 1104.02 2026-06-28T22:00:05 64758 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298399 JACQUELINE BREWER 321.69 2026-06-28T22:00:05 64759 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298022 LEA ANN SOLBERG 494.98 2026-06-28T22:00:05 64760 APV6437414 2022-07-22T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000346894 JERRY JOURDAIN 494.45 2026-06-28T22:00:05 64761 APV6455067 2022-08-17T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 2166382.42 2026-06-28T22:00:05 64762 EXV6460499 2022-08-25T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 333.69 2026-06-28T22:00:05 64763 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250985 DONNA MAGNESS 815.63 2026-06-28T22:00:05 64764 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051947 SOUTHERN INDIANA RADIOLOGICAL ASSOCIATES 19.0 2026-06-28T22:00:05 64765 EXV6476645 2022-09-13T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 28.0 2026-06-28T22:00:05 64766 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343133 JERRICAH CROUCHER 178.21 2026-06-28T22:00:05 64767 APV6469623 2022-09-13T00:00:00 2023 1 581090 CASE 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 64768 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376219 JAMES HOLMAN 826.5 2026-06-28T22:00:05 64769 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247909 KEVEN WALTERS 739.5 2026-06-28T22:00:05 64770 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389560 DAWN KAMPHUES 89.9 2026-06-28T22:00:05 64771 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244935 DOLLY LOWERY 326.25 2026-06-28T22:00:05 64772 0006465135 2022-09-01T00:00:00 2023 1 659287 CRM Online 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2624.76 2026-06-28T22:00:05 64773 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 64774 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000334853 LEGACY LEARNING CENTER INC 18635.64 2026-06-28T22:00:05 64775 APV6479300 2022-09-28T00:00:00 2023 1 591024 NonRealEstRnt-Vehicle Rentals 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 3729.04 2026-06-28T22:00:05 64776 APV6418906 2022-07-07T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 26275.77 2026-06-28T22:00:05 64777 APV6458112 2022-08-23T00:00:00 2023 1 571209 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 83705.35 2026-06-28T22:00:05 64778 APV6437464 2022-07-22T00:00:00 2023 1 571209 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 55277.87 2026-06-28T22:00:05 64779 APV6430265 2022-07-08T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000007001 PRIMCO LLC 1226.85 2026-06-28T22:00:05 64780 HCM6477156 2022-09-28T00:00:00 2023 1 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 102.19 2026-06-28T22:00:05 64781 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366441 CAMILLIA TEDDER 269.7 2026-06-28T22:00:05 64782 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 39615.71 2026-06-28T22:00:05 64783 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib 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 537158.73 2026-06-28T22:00:05 64784 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE 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 64785 0006416701 2022-07-08T00:00:00 2023 1 653901 PC Refresh Upgrade 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 172.22 2026-06-28T22:00:05 64786 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304562 MELISSA BICKEL 326.25 2026-06-28T22:00:05 64787 0006479664 2022-09-29T00:00:00 2023 1 599112 AdmOp-Advert-Gen 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 64788 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379701 CINDY PRATER 712.85 2026-06-28T22:00:05 64789 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352190 BRETT COLEMAN 326.25 2026-06-28T22:00:05 64790 APV6471205 2022-09-15T00:00:00 2023 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000178451 TERI LYLES 220.8 2026-06-28T22:00:05 64791 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000135343 MARTHA SEVERS 445.54 2026-06-28T22:00:05 64792 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338302 QUINCY SMITH 737.33 2026-06-28T22:00:05 64793 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305707 KELLY WISLEY 269.7 2026-06-28T22:00:05 64794 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 64795 APV6448515 2022-08-08T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000257419 RENAE SWIATKOWSKI 105.7 2026-06-28T22:00:05 64796 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385251 LATANYA KIMBERLY MARGARET SCHMIDT 651.78 2026-06-28T22:00:05 64797 APV6462913 2022-08-30T00:00:00 2023 1 531012 Prof Serv - ACCOUNTING SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000334809 PRESIDIO HOLDINGS INC 2700.0 2026-06-28T22:00:05 64798 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313398 LISA KAUFMAN 619.87 2026-06-28T22:00:05 64799 HCM6416617 2022-07-06T00:00:00 2023 1 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 700.42 2026-06-28T22:00:05 64800 0006463419 2022-09-08T00:00:00 2023 1 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 10368.89 2026-06-28T22:00:05 64801 0006465855 2022-09-01T00:00:00 2023 1 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 1.85 2026-06-28T22:00:05 64802 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374039 INDIA LACY 485.63 2026-06-28T22:00:05 64803 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369344 DEIDRA BEGLEY 668.3 2026-06-28T22:00:05 64804 0006447337 2022-08-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 194.54 2026-06-28T22:00:05 64805 0006442588 2022-08-01T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 273.43 2026-06-28T22:00:05 64806 APV6458787 2022-08-24T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000334524 RENEE WILLIAMS 1812.86 2026-06-28T22:00:05 64807 APV6465107 2022-09-04T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000071742 HILLCREST WASHINGTON YOUTH HOME INC 1207.78 2026-06-28T22:00:05 64808 APV6418906 2022-07-07T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 625817.46 2026-06-28T22:00:05 64809 APV6418165 2022-07-06T00:00:00 2023 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000012140 ULINE INC 16.79 2026-06-28T22:00:05 64810 APV6478358 2022-09-27T00:00:00 2023 1 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 0000405515 ODP BUSINESS SOLUTIONS LLC 182.36 2026-06-28T22:00:05 64811 APV6451610 2022-08-12T00:00:00 2023 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000052538 MONTGOMERY COUNTY 7443.81 2026-06-28T22:00:05 64812 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246031 CLIFFORD JOHNSON 217.5 2026-06-28T22:00:05 64813 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120707 CONCORDIA LUTHERAN GRADE SCHL 3283.14 2026-06-28T22:00:05 64814 0006465135 2022-09-01T00:00:00 2023 1 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 440.23 2026-06-28T22:00:05 64815 0006456970 2022-08-22T00:00:00 2023 1 516002 FICA - Regular 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1834.85 2026-06-28T22:00:05 64816 0006470106 2022-09-14T00:00:00 2023 1 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 64817 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371140 CHARLENE SLABAUGH 304.5 2026-06-28T22:00:05 64818 APV6449208 2022-08-09T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 601.53 2026-06-28T22:00:05 64819 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000293908 IYER PEDIATRIC CARE CLINIC 14.0 2026-06-28T22:00:05 64820 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 64821 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 64822 HCM6477174 2022-09-28T00:00:00 2023 1 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 3.77 2026-06-28T22:00:05 64823 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369142 MELISSA WADE 334.15 2026-06-28T22:00:05 64824 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382793 WANDA BARKES 400.98 2026-06-28T22:00:05 64825 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 64826 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348923 KELLY BLAKE 449.5 2026-06-28T22:00:05 64827 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334815 MATTHEW LEWELLYN 526.82 2026-06-28T22:00:05 64828 APV6444213 2022-08-02T00:00:00 2023 1 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 16000.0 2026-06-28T22:00:05 64829 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 64830 HCM6416626 2022-07-06T00:00:00 2023 1 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 434.34 2026-06-28T22:00:05 64831 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321870 NICHOLAS GENTRY 326.25 2026-06-28T22:00:05 64832 APV6432488 2022-07-14T00:00:00 2023 1 539048 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 64833 HCM6443075 2022-08-03T00:00:00 2023 1 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 230.16 2026-06-28T22:00:05 64834 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193653 PAOLI COMM SCHOOL CORP TREAS 9200.9 2026-06-28T22:00:05 64835 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 64836 APV6480025 2022-09-29T00:00:00 2023 1 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 101410.7 2026-06-28T22:00:05 64837 HCM6477220 2022-09-28T00:00:00 2023 1 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 28.19 2026-06-28T22:00:05 64838 APV6459584 2022-08-25T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000393872 JAY MIKESELL 223.69 2026-06-28T22:00:05 64839 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000273223 CANCER AND HEMATOLOGY CTRS OF WESTERN 14.0 2026-06-28T22:00:05 64840 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242235 JANET S. CHRISTY 835.37 2026-06-28T22:00:05 64841 HCM6468539 2022-09-14T00:00:00 2023 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 400.63 2026-06-28T22:00:05 64842 APV6444234 2022-08-02T00:00:00 2023 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000053577 DECATUR COUNTY SWCD 859.04 2026-06-28T22:00:05 64843 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242040 PAUL BARTHOLOMEW 359.6 2026-06-28T22:00:05 64844 APV6479981 2022-09-29T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000366555 JEREMY PIERS 471.5 2026-06-28T22:00:05 64845 APV6480030 2022-09-27T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000356872 SHERE BROOKS 397.88 2026-06-28T22:00:05 64846 APV6438910 2022-07-26T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000200910 FRANCISCAN HEALTH FOUNDATION INC 15438.63 2026-06-28T22:00:05 64847 APV6474162 2022-09-20T00:00:00 2023 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000073199 CITY OF NOBLESVILLE 22428.4 2026-06-28T22:00:05 64848 HCM6477163 2022-09-28T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5822.82 2026-06-28T22:00:05 64849 0006430828 2022-07-12T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 762400.06 2026-06-28T22:00:05 64850 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398081 EMILY YAW 1782.12 2026-06-28T22:00:05 64851 APV6474967 2022-09-21T00:00:00 2023 1 599225 AdmOp-EmpReimb-Fuel 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000081155 JINES, MILDRED J 58.07 2026-06-28T22:00:05 64852 0006438564 2022-07-25T00:00:00 2023 1 595530 OutoSt Travel - Lodging 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 88.73 2026-06-28T22:00:05 64853 APV6435210 2022-07-19T00:00:00 2023 1 595540 OutoSt Travel - Airfare 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 715.67 2026-06-28T22:00:05 64854 APV6436731 2022-07-21T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 819.0 2026-06-28T22:00:05 64855 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077429 M. S. D. LAWRENCE TWP TREASURER 299959.25 2026-06-28T22:00:05 64856 HCM6434920 2022-07-20T00:00:00 2023 1 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 64857 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288818 REBECCA SHARTZER 111.38 2026-06-28T22:00:05 64858 APV6449048 2022-08-09T00:00:00 2023 1 595130 InState Travel - Lodging 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 384.0 2026-06-28T22:00:05 64859 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 64860 HCM6416619 2022-07-06T00:00:00 2023 1 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 925.12 2026-06-28T22:00:05 64861 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 84.0 2026-06-28T22:00:05 64862 APV6448530 2022-08-08T00:00:00 2023 1 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 64863 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350596 CHANZE SMITH 478.5 2026-06-28T22:00:05 64864 APV6416279 2022-07-01T00:00:00 2023 1 531027 Prof Serv - Clerical 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000145484 JACQUELINE COSSIO WEBSTER 910.0 2026-06-28T22:00:05 64865 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371222 REGINA PEARSON 359.6 2026-06-28T22:00:05 64866 APV6449359 2022-08-08T00:00:00 2023 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 2400.0 2026-06-28T22:00:05 64867 0006417570 2022-07-06T00:00:00 2023 1 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 52.92 2026-06-28T22:00:05 64868 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363900 MAUREEN EKLUND 217.5 2026-06-28T22:00:05 64869 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378219 DONALD CROXTON JR 282.75 2026-06-28T22:00:05 64870 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397258 MEGAN BURTON 1370.25 2026-06-28T22:00:05 64871 APV6455583 2022-08-18T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 46 Attorney General Administrative and Operating Expenses In State Travel Other "" "" 0000406889 JUSTIN DAVID WHITE 187.5 2026-06-28T22:00:05 64872 APV6475763 2022-09-22T00:00:00 2023 1 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 323.12 2026-06-28T22:00:05 64873 APV6440317 2022-07-28T00:00:00 2023 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 1443.88 2026-06-28T22:00:05 64874 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib 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 37744.07 2026-06-28T22:00:05 64875 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370090 AMANDA SPARKS 579.19 2026-06-28T22:00:05 64876 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE 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 64877 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329603 KIMBERLEE REMER 314.65 2026-06-28T22:00:05 64878 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 64879 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 64880 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 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 7811.82 2026-06-28T22:00:05 64881 APV6475645 2022-09-22T00:00:00 2023 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050220 NIPSCO 15.54 2026-06-28T22:00:05 64882 0006460794 2022-08-29T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 351 Brd of Animal Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 918.03 2026-06-28T22:00:05 64883 APV6449348 2022-08-09T00:00:00 2023 1 571209 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 16643.03 2026-06-28T22:00:05 64884 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268245 CHRISTINA ANDERSON 543.75 2026-06-28T22:00:05 64885 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271974 CHARLOTTE CONNER 943.95 2026-06-28T22:00:05 64886 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib 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 19141.73 2026-06-28T22:00:05 64887 APV6474318 2022-09-20T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 65497.68 2026-06-28T22:00:05 64888 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355193 NORA DIETTRICH 213.51 2026-06-28T22:00:05 64889 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326902 LEEANN HANNA 445.53 2026-06-28T22:00:05 64890 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 64891 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350365 PAULA ZRNCHIK 445.53 2026-06-28T22:00:05 64892 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 64893 0006460000 2022-08-26T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -25.82 2026-06-28T22:00:05 64894 0006463394 2022-09-08T00:00:00 2023 1 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 342.78 2026-06-28T22:00:05 64895 HCM6443095 2022-08-03T00:00:00 2023 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 5.8 2026-06-28T22:00:05 64896 0006431401 2022-07-13T00:00:00 2023 1 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1193.22 2026-06-28T22:00:05 64897 HCM6468596 2022-09-14T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 192.54 2026-06-28T22:00:05 64898 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290390 JOY BATES 398.93 2026-06-28T22:00:05 64899 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 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 35473.48 2026-06-28T22:00:05 64900 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317140 JAMES THEURER 217.5 2026-06-28T22:00:05 64901 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib 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 7371.28 2026-06-28T22:00:05 64902 HCM6461572 2022-08-31T00:00:00 2023 1 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 6718.25 2026-06-28T22:00:05 64903 APV6440510 2022-07-27T00:00:00 2023 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000072311 BLANKENBERGER BROTHERS INC 25098.37 2026-06-28T22:00:05 64904 APV6471839 2022-09-16T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 3451.25 2026-06-28T22:00:05 64905 0006465135 2022-09-01T00:00:00 2023 1 595570 OutoSt Travel - Parking&Toll 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 7.56 2026-06-28T22:00:05 64906 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271611 JERILEAN HENDRICKSON 421.4 2026-06-28T22:00:05 64907 0006417012 2022-07-06T00:00:00 2023 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 95.08 2026-06-28T22:00:05 64908 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000198135 JANICE ELAINE ENGEL 818.35 2026-06-28T22:00:05 64909 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294126 TRACY CUDGER 239.25 2026-06-28T22:00:05 64910 APV6480864 2022-09-30T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 1125.12 2026-06-28T22:00:05 64911 APV6459497 2022-08-25T00:00:00 2023 1 531016 Prof Serv - Office Management 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 4410.0 2026-06-28T22:00:05 64912 0006465811 2022-09-01T00:00:00 2023 1 590110 Real Estate Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry -387.77 2026-06-28T22:00:05 64913 ARD6469821 2022-09-13T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -18773.91 2026-06-28T22:00:05 64914 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000342880 DANIEL HESS 489.95 2026-06-28T22:00:05 64915 0006465135 2022-09-01T00:00:00 2023 1 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 105.73 2026-06-28T22:00:05 64916 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247836 TAMARA ELLEN MAYS 545.56 2026-06-28T22:00:05 64917 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275296 DAVID SANDERS 623.68 2026-06-28T22:00:05 64918 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 64919 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240483 CHARLES FOREHAND 417.68 2026-06-28T22:00:05 64920 APV6455067 2022-08-17T00:00:00 2023 1 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000083168 STUCKER FORK CONSERVANCY DIST 109089.43 2026-06-28T22:00:05 64921 APV6476416 2022-09-23T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000069833 KIDS PEACE NATIONAL CENTERS OF NORTH AME 2187.69 2026-06-28T22:00:05 64922 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 64923 APV6480658 2022-09-30T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093178 COUNCIL ON DOMESTIC ABUSE INC 9347.14 2026-06-28T22:00:05 64924 0006465135 2022-09-01T00:00:00 2023 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1419.22 2026-06-28T22:00:05 64925 APV6451654 2022-08-12T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000151900 PHILIP R COOPER 593.99 2026-06-28T22:00:05 64926 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 64927 APV6468668 2022-09-09T00:00:00 2023 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 45544.16 2026-06-28T22:00:05 64928 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365508 CANDICE HOWARD 334.15 2026-06-28T22:00:05 64929 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib 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 73080.63 2026-06-28T22:00:05 64930 APV6474386 2022-09-20T00:00:00 2023 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 154.88 2026-06-28T22:00:05 64931 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321634 KAMIE PAYNE 224.75 2026-06-28T22:00:05 64932 0006463419 2022-09-08T00:00:00 2023 1 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 64933 APV6469613 2022-09-13T00:00:00 2023 1 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 145.5 2026-06-28T22:00:05 64934 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308820 CARRIE HOUSE 404.55 2026-06-28T22:00:05 64935 APV6458112 2022-08-23T00:00:00 2023 1 571200 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 5479.48 2026-06-28T22:00:05 64936 EXV6457341 2022-08-18T00:00:00 2023 1 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 64.0 2026-06-28T22:00:05 64937 APV6452387 2022-08-15T00:00:00 2023 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000054897 HENRY COUNTY 86143.0 2026-06-28T22:00:05 64938 HCM6477220 2022-09-28T00:00:00 2023 1 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 910.2 2026-06-28T22:00:05 64939 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121130 COVINGTON COMM SCHL CORP TREAS 7340.02 2026-06-28T22:00:05 64940 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369529 JESSICA CLAUSON 561.88 2026-06-28T22:00:05 64941 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381241 DENA SHEARER 561.87 2026-06-28T22:00:05 64942 APV6450967 2022-08-11T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000062061 WAYNE COUNTY 64409.17 2026-06-28T22:00:05 64943 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387214 ASHLEY KELLOGG 917.35 2026-06-28T22:00:05 64944 0006465135 2022-09-01T00:00:00 2023 1 659295 HR Application Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.65 2026-06-28T22:00:05 64945 APV6469651 2022-09-13T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000401838 DANITA BUNTON 489.96 2026-06-28T22:00:05 64946 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 64947 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366491 MELODY GOLDBERG 935.61 2026-06-28T22:00:05 64948 0006442588 2022-08-01T00:00:00 2023 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 359.64 2026-06-28T22:00:05 64949 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121426 HUNTINGTON COMM SCHL TREASURER 3891.2 2026-06-28T22:00:05 64950 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272253 DIANNA HATCHER 369.75 2026-06-28T22:00:05 64951 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240742 ALICIA M. GARRISON 797.61 2026-06-28T22:00:05 64952 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384230 KATELYN DODGE 556.91 2026-06-28T22:00:05 64953 APV6462049 2022-08-30T00:00:00 2023 1 547018 Sp Op -Laundry 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 592.2 2026-06-28T22:00:05 64954 APV6437474 2022-07-22T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 103006.89 2026-06-28T22:00:05 64955 APV6436724 2022-07-21T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000076057 HOUSTON THOMPSON AND LEWIS PC 750.0 2026-06-28T22:00:05 64956 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243811 PHYLLIS J LETO 872.9 2026-06-28T22:00:05 64957 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249241 SHIRLEY ADKINS 546.14 2026-06-28T22:00:05 64958 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370406 CHRISTOPHER BURKHART 601.47 2026-06-28T22:00:05 64959 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238863 SUSAN NIEHAUS 421.4 2026-06-28T22:00:05 64960 0006457571 2022-08-23T00:00:00 2023 1 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 209.96 2026-06-28T22:00:05 64961 APV6449359 2022-08-08T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063595 HANCOCK COUNTY TREASURER 133135.26 2026-06-28T22:00:05 64962 0006465135 2022-09-01T00:00:00 2023 1 659210 Job Production 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.66 2026-06-28T22:00:05 64963 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370239 DOUGLAS DENHAM 2709.14 2026-06-28T22:00:05 64964 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000124419 TERRI LEWIS 445.53 2026-06-28T22:00:05 64965 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404717 YOLANDA DENISE HUMPHREY 674.25 2026-06-28T22:00:05 64966 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274958 QUBDEAN KENDRICK 781.01 2026-06-28T22:00:05 64967 APV6463819 2022-09-01T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000060795 DLZ INDIANA LLC 54085.88 2026-06-28T22:00:05 64968 APV6435258 2022-07-14T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING 180916.9 2026-06-28T22:00:05 64969 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121569 SOUTH KNOX SCHL CORP TREASURER 2814.82 2026-06-28T22:00:05 64970 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 64971 APV6435300 2022-07-19T00:00:00 2023 1 593034 Purse Supplementals 502 Child Services Administrative and Operating Expenses Program Operations Other "" "" 0000054131 GUIDESOFT INC 1248.0 2026-06-28T22:00:05 64972 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351987 DORIAN PATTEN 1460.88 2026-06-28T22:00:05 64973 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 64974 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297504 SAMUEL MORROW 179.8 2026-06-28T22:00:05 64975 0006478983 2022-09-28T00:00:00 2023 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.45 2026-06-28T22:00:05 64976 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342484 MICHAEL CARTER 435.0 2026-06-28T22:00:05 64977 0006465135 2022-09-01T00:00:00 2023 1 659340 Commercial Charges 501 Early Child Learning Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 198.94 2026-06-28T22:00:05 64978 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 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 11023.54 2026-06-28T22:00:05 64979 APV6455936 2022-08-18T00:00:00 2023 1 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Other "" "" 0000078477 MIDWESTERN ELECTRIC INC 48276.0 2026-06-28T22:00:05 64980 APV6470422 2022-09-14T00:00:00 2023 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000004127 ACTION EQUIPMENT SALES CO INC 186.29 2026-06-28T22:00:05 64981 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383921 JOSHUA JAMES CRIPE 1314.35 2026-06-28T22:00:05 64982 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241543 JOYCE B OBRIEN 540.75 2026-06-28T22:00:05 64983 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310824 KAREN ROCKEY 2071.72 2026-06-28T22:00:05 64984 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240710 FREDA SWINEHART 405.56 2026-06-28T22:00:05 64985 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386017 RICHARD DANIEL VINSON 478.5 2026-06-28T22:00:05 64986 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393805 PAUL WATKINS 1388.73 2026-06-28T22:00:05 64987 EXV6479530 2022-09-27T00:00:00 2023 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 58.8 2026-06-28T22:00:05 64988 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294679 CHRISTINE MAGNESS 682.79 2026-06-28T22:00:05 64989 APV6450148 2022-08-10T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000004623 CROSSROADS REHABILITATION CENTER 13460.49 2026-06-28T22:00:05 64990 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291293 JAMES STANLEY 790.82 2026-06-28T22:00:05 64991 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000188829 CHRISTINA M KNOWLTON 937.43 2026-06-28T22:00:05 64992 APV6474967 2022-09-21T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000081157 THOMAS KELLER 153.86 2026-06-28T22:00:05 64993 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360873 SUSAN COGDILL 824.23 2026-06-28T22:00:05 64994 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271292 MARIA COLE 326.25 2026-06-28T22:00:05 64995 0006432085 2022-07-14T00:00:00 2023 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 13285.24 2026-06-28T22:00:05 64996 0006415024 2022-07-01T00:00:00 2023 1 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -244.42 2026-06-28T22:00:05 64997 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278025 ERIC MULLINS 543.75 2026-06-28T22:00:05 64998 APV6470632 2022-09-14T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000334943 PRIMERA ENGINEERS LTD 61502.58 2026-06-28T22:00:05 64999 EXV6460509 2022-08-18T00:00:00 2023 1 595510 OutoSt Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 5.29 2026-06-28T22:00:05 65000 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 65001 HCM6461590 2022-08-31T00:00:00 2023 1 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 94.38 2026-06-28T22:00:05 65002 APV6432521 2022-07-14T00:00:00 2023 1 546020 Off-Ink Catrdge & Toner 501 Early Child Learning Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 648.23 2026-06-28T22:00:05 65003 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380135 JENNIFER DAUGHERITY 326.25 2026-06-28T22:00:05 65004 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340411 JANICE CANFIELD 391.5 2026-06-28T22:00:05 65005 APV6472667 2022-09-19T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000254124 ANNE CHRISTINE BUCHANAN 489.95 2026-06-28T22:00:05 65006 APV6418214 2022-07-06T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000055310 COORDINATED CARE CORPORATION 0.0 2026-06-28T22:00:05 65007 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386964 RENATE L WATKINS 391.5 2026-06-28T22:00:05 65008 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib 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 13119.51 2026-06-28T22:00:05 65009 ARD6431255 2022-07-12T00:00:00 2023 1 581090 CASE 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 -194.0 2026-06-28T22:00:05 65010 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357862 ANGELA BAKER 451.31 2026-06-28T22:00:05 65011 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121376 SOUTH HENRY SCHL CORP TREAS 49281.97 2026-06-28T22:00:05 65012 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380358 JAMES GARPETTI 289.6 2026-06-28T22:00:05 65013 0006450565 2022-08-01T00:00:00 2023 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1502.52 2026-06-28T22:00:05 65014 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 175.0 2026-06-28T22:00:05 65015 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250071 WILLIAM POFF 561.88 2026-06-28T22:00:05 65016 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342922 KAREN ADAMS 337.13 2026-06-28T22:00:05 65017 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347351 BRIDGET EARLEY 66.83 2026-06-28T22:00:05 65018 0006465220 2022-09-01T00:00:00 2023 1 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4035.31 2026-06-28T22:00:05 65019 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357663 KELSI WRIGHT 359.6 2026-06-28T22:00:05 65020 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341844 PAMELA ARGUELLO 222.77 2026-06-28T22:00:05 65021 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372494 CHERYL KINSER 522.17 2026-06-28T22:00:05 65022 APV6437339 2022-07-22T00:00:00 2023 1 599027 AdmOp-Printing 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000098903 INDIANA TOWNSHIP ASSOCIATION 400.0 2026-06-28T22:00:05 65023 APV6479232 2022-09-28T00:00:00 2023 1 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Other "" "" 0000086771 EUROFINS ENVIRONMENT TESTING AMERICA 198.0 2026-06-28T22:00:05 65024 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 882.0 2026-06-28T22:00:05 65025 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378345 AMY LANE 304.5 2026-06-28T22:00:05 65026 APV6418825 2022-07-06T00:00:00 2023 1 533004 Main - Equip Main Agreement 400 Indiana Dept of Health Contractual Services Maintenance Other "" "" 0000022055 BIOMERIEUX INC 9324.0 2026-06-28T22:00:05 65027 APV6440365 2022-07-28T00:00:00 2023 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000079390 HEALTH CARE ED and TRAINING INC 6937.25 2026-06-28T22:00:05 65028 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000185089 LORI J CLARK 267.32 2026-06-28T22:00:05 65029 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121696 LAKE CENTRAL SCHL CORP TREAS 12001.42 2026-06-28T22:00:05 65030 APV6469553 2022-09-13T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" 0000387841 DAVID MCCRAY 52.0 2026-06-28T22:00:05 65031 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121568 NORTH KNOX SCHOOL CORPORATION 77973.52 2026-06-28T22:00:05 65032 APV6418794 2022-07-07T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059884 GREENFIELD, CITY OF 76.75 2026-06-28T22:00:05 65033 HCM6477220 2022-09-28T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 527.9 2026-06-28T22:00:05 65034 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343869 BRADLEY GARDNER 371.36 2026-06-28T22:00:05 65035 0006444760 2022-08-08T00:00:00 2023 1 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 408.0 2026-06-28T22:00:05 65036 APV6443318 2022-08-01T00:00:00 2023 1 531013 Prof Serv - Info Process Cnslt 100 State Police Contractual Services Professional & Temporary Employee Services Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants 0000335236 VIGILANT SOLUTIONS INC 12600.0 2026-06-28T22:00:05 65037 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386728 JAMES R NELSON 66.83 2026-06-28T22:00:05 65038 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390791 ROBYN R FORD 378.71 2026-06-28T22:00:05 65039 HCM6477164 2022-09-28T00:00:00 2023 1 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 94888.68 2026-06-28T22:00:05 65040 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390300 FRANCES SANNER 1206.41 2026-06-28T22:00:05 65041 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310931 MEGAN FISHER 427.02 2026-06-28T22:00:05 65042 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000342955 AMY OTIS 474.15 2026-06-28T22:00:05 65043 APV6418244 2022-07-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064394 KNOX COUNTY 6655.78 2026-06-28T22:00:05 65044 0006437156 2022-07-20T00:00:00 2023 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.73 2026-06-28T22:00:05 65045 APV6479355 2022-09-28T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 502480.91 2026-06-28T22:00:05 65046 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248497 PENNY ELAINE FERGUSON 1144.6 2026-06-28T22:00:05 65047 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321284 RENEEA COLEMAN 680.54 2026-06-28T22:00:05 65048 APV6447514 2022-08-05T00:00:00 2023 1 571300 Grants - Colleges Universities 32 Criminal Justice Institute Grants Education Other "" "" 0000004796 INDIANA UNIV 9364.93 2026-06-28T22:00:05 65049 HCM6443070 2022-08-03T00:00:00 2023 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 23.6 2026-06-28T22:00:05 65050 APV6432533 2022-07-14T00:00:00 2023 1 599112 AdmOp-Advert-Gen 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000001288 THE ASHER AGENCY LLC 706.29 2026-06-28T22:00:05 65051 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121964 M.S.D. PIKE TWP TREASURER 13845.45 2026-06-28T22:00:05 65052 0006478030 2022-09-27T00:00:00 2023 1 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 65053 APV6455832 2022-08-18T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382472 DANYALE HOLMES 2498.37 2026-06-28T22:00:05 65054 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241083 LINDA J. FRANCE 409.17 2026-06-28T22:00:05 65055 0006465119 2022-09-06T00:00:00 2023 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 354032.27 2026-06-28T22:00:05 65056 0006450712 2022-08-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1183.55 2026-06-28T22:00:05 65057 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309710 DANIELLE PUGH 391.5 2026-06-28T22:00:05 65058 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194308 NORTH WHITE SCHL CORP TREAS 1634440.86 2026-06-28T22:00:05 65059 EXV6461452 2022-08-26T00:00:00 2023 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 36.86 2026-06-28T22:00:05 65060 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362762 KIERSTEN PAVLICK 423.26 2026-06-28T22:00:05 65061 0006416767 2022-07-08T00:00:00 2023 1 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 84.3 2026-06-28T22:00:05 65062 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000310609 JENNIFER TUCKER 946.56 2026-06-28T22:00:05 65063 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib 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 19126.7 2026-06-28T22:00:05 65064 APV6461259 2022-08-29T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000054131 GUIDESOFT INC 910.0 2026-06-28T22:00:05 65065 APV6474465 2022-09-20T00:00:00 2023 1 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 123080.38 2026-06-28T22:00:05 65066 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000225841 ROXANNE COLEMAN 133.65 2026-06-28T22:00:05 65067 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321797 KALEIGH SWINEHART 326.25 2026-06-28T22:00:05 65068 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 65069 APV6433604 2022-07-14T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 216681.5 2026-06-28T22:00:05 65070 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 1082.0 2026-06-28T22:00:05 65071 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000223494 EMILIE TRENT 828.82 2026-06-28T22:00:05 65072 HCM6416637 2022-07-06T00:00:00 2023 1 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 0.56 2026-06-28T22:00:05 65073 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347898 GARY LOVE 1097.46 2026-06-28T22:00:05 65074 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193935 TRITON CENTRAL SCHOOLS 2331.7 2026-06-28T22:00:05 65075 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360722 KATHERINE HOLLIS 891.06 2026-06-28T22:00:05 65076 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379294 SUSIE LANE 1401.09 2026-06-28T22:00:05 65077 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242439 ERIN L GOOD 407.81 2026-06-28T22:00:05 65078 APV6468948 2022-09-12T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000093157 FAMILY SERVICES AND PREVENTION 13384.57 2026-06-28T22:00:05 65079 APV6431735 2022-07-13T00:00:00 2023 1 581090 CASE 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 65080 APV6462862 2022-08-31T00:00:00 2023 1 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 65081 APV6417246 2022-07-05T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000002106 HAMILTON CENTER INC 1734.01 2026-06-28T22:00:05 65082 HCM6416644 2022-07-06T00:00:00 2023 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 22.24 2026-06-28T22:00:05 65083 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 65084 0006416140 2022-07-08T00:00:00 2023 1 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2781.9 2026-06-28T22:00:05 65085 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000108915 CREATIVE CAMPUS CHILD CARE, 1709.98 2026-06-28T22:00:05 65086 APV6479981 2022-09-29T00:00:00 2023 1 595810 3P InState Travel - Lodging 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000406769 RIVERSIDES HOTEL LLC 4704.0 2026-06-28T22:00:05 65087 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302939 KIZZIE DUNCAN 485.01 2026-06-28T22:00:05 65088 APV6475613 2022-09-22T00:00:00 2023 1 547160 SpOp - Safety -Apparel 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 182.87 2026-06-28T22:00:05 65089 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337386 DONITA ROSENTRETER 404.55 2026-06-28T22:00:05 65090 0006445848 2022-08-03T00:00:00 2023 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 187.38 2026-06-28T22:00:05 65091 APV6462109 2022-08-30T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000063519 YMCA OF GREATER INDIANAPOLIS 17835.48 2026-06-28T22:00:05 65092 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376553 ANDREA MADDOX 108.75 2026-06-28T22:00:05 65093 APV6443472 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 117185.34 2026-06-28T22:00:05 65094 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366666 LUCUS PETTIGREW 269.7 2026-06-28T22:00:05 65095 EXV6451887 2022-08-05T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 28.0 2026-06-28T22:00:05 65096 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 65097 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393957 JACOB SMITH 664.58 2026-06-28T22:00:05 65098 0006478983 2022-09-28T00:00:00 2023 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 65099 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356829 MARTI MILLS 269.7 2026-06-28T22:00:05 65100 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 65101 HCM6468609 2022-09-14T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 110.01 2026-06-28T22:00:05 65102 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298362 JASON JAMES 424.99 2026-06-28T22:00:05 65103 0006465855 2022-09-01T00:00:00 2023 1 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 65104 0006448183 2022-08-01T00:00:00 2023 1 659302 Cyber Security-Confidential 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8.07 2026-06-28T22:00:05 65105 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369912 SHARON BLAIR 326.25 2026-06-28T22:00:05 65106 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382471 STEPHANIE LYNN HARDY 1053.18 2026-06-28T22:00:05 65107 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245259 KAREN R SEYMOUR 1803.06 2026-06-28T22:00:05 65108 APV6418211 2022-07-06T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000371531 QSOURCE 17051.04 2026-06-28T22:00:05 65109 APV6480864 2022-09-30T00:00:00 2023 1 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 45.63 2026-06-28T22:00:05 65110 APV6432301 2022-07-14T00:00:00 2023 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000277436 TOWN OF KNIGHTSVILLE 113750.39 2026-06-28T22:00:05 65111 HCM6461522 2022-08-31T00:00:00 2023 1 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 24.57 2026-06-28T22:00:05 65112 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 65113 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269233 ELIZABETH SOBOTA 421.4 2026-06-28T22:00:05 65114 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394958 CHERELE STOVALL 478.5 2026-06-28T22:00:05 65115 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371263 AMANDA SILCOX 282.75 2026-06-28T22:00:05 65116 0006465855 2022-09-01T00:00:00 2023 1 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.46 2026-06-28T22:00:05 65117 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356846 DONNA HARDEL 334.15 2026-06-28T22:00:05 65118 0006438631 2022-07-26T00:00:00 2023 1 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 125.54 2026-06-28T22:00:05 65119 0006448999 2022-08-01T00:00:00 2023 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2863.93 2026-06-28T22:00:05 65120 HCM6452215 2022-08-17T00:00:00 2023 1 518800 Anthem Vision 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 4.44 2026-06-28T22:00:05 65121 APV6479302 2022-09-28T00:00:00 2023 1 595150 InState Travel - GroundTranspt 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000402934 HOLLY SUMMERS 73.93 2026-06-28T22:00:05 65122 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271883 BRANDON SITZMAN 112.37 2026-06-28T22:00:05 65123 HCM6452263 2022-08-17T00:00:00 2023 1 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 1136.23 2026-06-28T22:00:05 65124 APV6449348 2022-08-09T00:00:00 2023 1 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 2252.24 2026-06-28T22:00:05 65125 APV6457169 2022-08-22T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077434 BARTHOLOMEW CONS SCL CORP TREA 38392.81 2026-06-28T22:00:05 65126 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314539 ERIN DAGUE 1336.6 2026-06-28T22:00:05 65127 APV6479270 2022-09-28T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109850 MERIDIAN SURGICAL GROUP IN 14.0 2026-06-28T22:00:05 65128 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338412 ASHLEY MCKINNEY 957.89 2026-06-28T22:00:05 65129 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268274 DAWN SCHAERER 417.69 2026-06-28T22:00:05 65130 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323493 DEBRA COMSTOCK JOHN 157.33 2026-06-28T22:00:05 65131 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244055 JOANNE M CLOUGH 545.56 2026-06-28T22:00:05 65132 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092129 MT ZION LOVING DAYCARE 5283.88 2026-06-28T22:00:05 65133 APV6441153 2022-07-26T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000063519 YMCA OF GREATER INDIANAPOLIS 9000.0 2026-06-28T22:00:05 65134 HCM6452324 2022-08-17T00:00:00 2023 1 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 66.92 2026-06-28T22:00:05 65135 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 65136 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273273 RANDY PASCHAL 1872.39 2026-06-28T22:00:05 65137 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 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 1644.23 2026-06-28T22:00:05 65138 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278737 KEIONA TOWNSEND 222.77 2026-06-28T22:00:05 65139 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096603 COMMUNITY ACTION PROGRAM OF 16283.94 2026-06-28T22:00:05 65140 APV6436783 2022-07-21T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050751 AECOM TECHNICAL SERVICES 22523.46 2026-06-28T22:00:05 65141 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245884 CHRISTINA R STEVENS 1028.23 2026-06-28T22:00:05 65142 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332893 STACEY CURNUTT 359.6 2026-06-28T22:00:05 65143 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193671 SOUTHWEST PARKE SCHOOL TREAS 34522.18 2026-06-28T22:00:05 65144 APV6447517 2022-08-05T00:00:00 2023 1 571300 Grants - Colleges Universities 36 Agriculture Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 15709.29 2026-06-28T22:00:05 65145 APV6425250 2022-07-07T00:00:00 2023 1 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000371925 PHILLIP KACMAR 115.17 2026-06-28T22:00:05 65146 HCM6461588 2022-08-31T00:00:00 2023 1 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 9.93 2026-06-28T22:00:05 65147 APV6436103 2022-07-20T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000219092 PERKINS COIE LLP 5875.0 2026-06-28T22:00:05 65148 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314238 CARIN BENNETT 326.25 2026-06-28T22:00:05 65149 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067601 INDIANA MEDICAL SPECIALISTS 135.0 2026-06-28T22:00:05 65150 0006447337 2022-08-01T00:00:00 2023 1 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 238.73 2026-06-28T22:00:05 65151 0006462558 2022-08-31T00:00:00 2023 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 152.15 2026-06-28T22:00:05 65152 0006465135 2022-09-01T00:00:00 2023 1 652375 GoAnywhere 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 65153 0006465182 2022-09-06T00:00:00 2023 1 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 65154 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362571 TONI CLARK 584.35 2026-06-28T22:00:05 65155 APV6474348 2022-09-20T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000094300 HULL BROTHERS INC 611.38 2026-06-28T22:00:05 65156 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 65157 APV6469659 2022-09-13T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000406744 JOSEPH SORENSON 246.63 2026-06-28T22:00:05 65158 HCM6443092 2022-08-03T00:00:00 2023 1 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 80311.94 2026-06-28T22:00:05 65159 0006448280 2022-08-01T00:00:00 2023 1 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 338.35 2026-06-28T22:00:05 65160 APV6425348 2022-07-07T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050751 AECOM TECHNICAL SERVICES 25152.55 2026-06-28T22:00:05 65161 APV6438084 2022-07-25T00:00:00 2023 1 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 73.45 2026-06-28T22:00:05 65162 APV6479227 2022-09-28T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000222475 SHOALS PUBLIC LIBRARY 80.47 2026-06-28T22:00:05 65163 APV6444234 2022-08-02T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000405049 MCKENZIE BRUDER 27.1 2026-06-28T22:00:05 65164 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348145 DIANA YODER 179.8 2026-06-28T22:00:05 65165 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077416 S. MONTGOMERY COMM SCHL TREAS 2484.47 2026-06-28T22:00:05 65166 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341360 SARAH JENNINGS-EPPARD 876.52 2026-06-28T22:00:05 65167 EXV6441444 2022-07-28T00:00:00 2023 1 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 108.48 2026-06-28T22:00:05 65168 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310916 ALIESHA YOUNG 334.15 2026-06-28T22:00:05 65169 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397980 PATREASA L WESTRICH 891.75 2026-06-28T22:00:05 65170 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333755 DANIELLE FIELDS 261.0 2026-06-28T22:00:05 65171 APV6479265 2022-09-28T00:00:00 2023 1 545006 Eqp Main-Repair parts 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 1650.0 2026-06-28T22:00:05 65172 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 65173 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278368 KIM METROS 269.7 2026-06-28T22:00:05 65174 APV6459575 2022-08-25T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000296306 BRITTNEY WILSON 1145.55 2026-06-28T22:00:05 65175 APV6438901 2022-07-26T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000402774 RANDAL L SMITH JR 73.5 2026-06-28T22:00:05 65176 0006465855 2022-09-01T00:00:00 2023 1 659270 Shared SAN Storage 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 16.39 2026-06-28T22:00:05 65177 APV6450992 2022-08-11T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab 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 33575.0 2026-06-28T22:00:05 65178 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354872 SARAH TRUEX 449.5 2026-06-28T22:00:05 65179 APV6467995 2022-09-09T00:00:00 2023 1 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 20833.27 2026-06-28T22:00:05 65180 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371512 MARK NEWPORT 674.25 2026-06-28T22:00:05 65181 HCM6452287 2022-08-17T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1251.54 2026-06-28T22:00:05 65182 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332633 LINDA HUTCHINSON 378.7 2026-06-28T22:00:05 65183 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366049 SHANNON WILSON 609.0 2026-06-28T22:00:05 65184 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 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 9081.62 2026-06-28T22:00:05 65185 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077424 EAST ALLEN CTY SCHL TREASURER 2057.84 2026-06-28T22:00:05 65186 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278363 RAYMOND LUTCHKA 536.71 2026-06-28T22:00:05 65187 APV6434193 2022-07-18T00:00:00 2023 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000050235 R. ADAMS ROOFING, INC 0.0 2026-06-28T22:00:05 65188 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 343.0 2026-06-28T22:00:05 65189 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301430 BRITTA EVANS 334.15 2026-06-28T22:00:05 65190 0006469412 2022-09-13T00:00:00 2023 1 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 64.04 2026-06-28T22:00:05 65191 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 65192 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354154 NANCY J KEENER 217.5 2026-06-28T22:00:05 65193 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344605 WILLIAM HILTY 134.85 2026-06-28T22:00:05 65194 APV6436061 2022-07-20T00:00:00 2023 1 570010 Grants - Employment Training 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 2085.63 2026-06-28T22:00:05 65195 APV6445429 2022-08-03T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000086816 COLUMBUS AREA ARTS COUNCIL INC 15000.0 2026-06-28T22:00:05 65196 0006416135 2022-07-08T00:00:00 2023 1 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 230.0 2026-06-28T22:00:05 65197 HCM6443070 2022-08-03T00:00:00 2023 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 84184.45 2026-06-28T22:00:05 65198 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000221407 MARTHA ELLIS 1184.88 2026-06-28T22:00:05 65199 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287855 MELISSA LACOURT 290.04 2026-06-28T22:00:05 65200 0006432124 2022-07-01T00:00:00 2023 1 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.25 2026-06-28T22:00:05 65201 APV6417246 2022-07-05T00:00:00 2023 1 531014 Prof Serv - Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000307290 BRAND AND MORELOCK LLC 1500.0 2026-06-28T22:00:05 65202 0006460788 2022-08-29T00:00:00 2023 1 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 65203 0006465994 2022-09-07T00:00:00 2023 1 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 -1073.65 2026-06-28T22:00:05 65204 0006465135 2022-09-01T00:00:00 2023 1 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 1.11 2026-06-28T22:00:05 65205 EXV6446400 2022-08-01T00:00:00 2023 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 196.93 2026-06-28T22:00:05 65206 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121340 BROWNSBURG COMM SCHL TREASURER 2518.08 2026-06-28T22:00:05 65207 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320661 ROSE EPP 846.51 2026-06-28T22:00:05 65208 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323772 JENNIFER SHEPHERD 224.75 2026-06-28T22:00:05 65209 HCM6434980 2022-07-20T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20232.43 2026-06-28T22:00:05 65210 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398475 JASON SMALL 924.47 2026-06-28T22:00:05 65211 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309358 JAMES INGRAM 108.75 2026-06-28T22:00:05 65212 HCM6461649 2022-08-31T00:00:00 2023 1 516002 FICA - Regular 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 241.74 2026-06-28T22:00:05 65213 0006472286 2022-09-19T00:00:00 2023 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 914656.46 2026-06-28T22:00:05 65214 0006474684 2022-09-14T00:00:00 2023 1 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 102.57 2026-06-28T22:00:05 65215 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383822 ELLEN L BYSTROM 217.5 2026-06-28T22:00:05 65216 0006445848 2022-08-03T00:00:00 2023 1 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 65217 0006450712 2022-08-01T00:00:00 2023 1 653090 Data Protection Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 249.97 2026-06-28T22:00:05 65218 APV6461150 2022-08-29T00:00:00 2023 1 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000083312 ALFORDSVILLE WATER UTILITY INC 81.75 2026-06-28T22:00:05 65219 0006452173 2022-08-15T00:00:00 2023 1 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 24.4 2026-06-28T22:00:05 65220 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 65221 0006465866 2022-09-07T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.74 2026-06-28T22:00:05 65222 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358545 RICKY GRABER 261.0 2026-06-28T22:00:05 65223 APV6456454 2022-08-19T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000406064 MATTHEW JOHN LOSTAGLIA 1712.0 2026-06-28T22:00:05 65224 HCM6443020 2022-08-03T00:00:00 2023 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 579.69 2026-06-28T22:00:05 65225 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 65226 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291730 RICKIE WILSON 1336.59 2026-06-28T22:00:05 65227 0006474099 2022-09-20T00:00:00 2023 1 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.48 2026-06-28T22:00:05 65228 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267522 KIMBERLY BANDY 274.0 2026-06-28T22:00:05 65229 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242205 KAREN E. SAMUEL 1596.24 2026-06-28T22:00:05 65230 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337929 SABINE LEE 224.75 2026-06-28T22:00:05 65231 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387057 SKYLYNN TERRELL 979.91 2026-06-28T22:00:05 65232 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355454 DANIEL WEBB 445.53 2026-06-28T22:00:05 65233 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363901 HEIDI BUFFENBARGER 267.32 2026-06-28T22:00:05 65234 HCM6434981 2022-07-20T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.84 2026-06-28T22:00:05 65235 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340963 CONSUELO HAMM 282.75 2026-06-28T22:00:05 65236 0006465811 2022-09-01T00:00:00 2023 1 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1349.27 2026-06-28T22:00:05 65237 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359517 EVA ESTEP 764.15 2026-06-28T22:00:05 65238 APV6465374 2022-09-06T00:00:00 2023 1 595550 OutoSt Travel - Ground Transpt 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" 0000314785 TIMOTHY SCHNITKER 70.0 2026-06-28T22:00:05 65239 HCM6434997 2022-07-20T00:00:00 2023 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 102.33 2026-06-28T22:00:05 65240 APV6449048 2022-08-09T00:00:00 2023 1 599020 AdmOp-Registration 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 499.1 2026-06-28T22:00:05 65241 HCM6416624 2022-07-06T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 15.0 2026-06-28T22:00:05 65242 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333879 DORA HARMON 1704.16 2026-06-28T22:00:05 65243 0006437867 2022-07-25T00:00:00 2023 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 846914.49 2026-06-28T22:00:05 65244 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303222 DEBORAH DELANEY 222.77 2026-06-28T22:00:05 65245 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329523 JASON BRETTNACHER 449.5 2026-06-28T22:00:05 65246 HCM6443049 2022-08-03T00:00:00 2023 1 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 59397.73 2026-06-28T22:00:05 65247 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347676 LETONIA MILLER 1097.45 2026-06-28T22:00:05 65248 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398093 NICOLE HAUBOLD 485.24 2026-06-28T22:00:05 65249 HCM6416625 2022-07-06T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 33.7 2026-06-28T22:00:05 65250 EXV6436940 2022-07-18T00:00:00 2023 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 228.9 2026-06-28T22:00:05 65251 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322337 STEVEN BURCHETT 337.12 2026-06-28T22:00:05 65252 APV6469623 2022-09-13T00:00:00 2023 1 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 65253 APV6469639 2022-09-13T00:00:00 2023 1 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000298172 BRIAN E CALLAHAN 54.72 2026-06-28T22:00:05 65254 0006455505 2022-08-18T00:00:00 2023 1 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 4895.96 2026-06-28T22:00:05 65255 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 65256 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248416 AMANDA JEAN SCHULTZ 409.18 2026-06-28T22:00:05 65257 APV6466233 2022-09-07T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077446 CENTER WORKFORCE INNOVATIONS 505000.0 2026-06-28T22:00:05 65258 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 65259 HCM6434995 2022-07-20T00:00:00 2023 1 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 7227.71 2026-06-28T22:00:05 65260 0006443881 2022-08-08T00:00:00 2023 1 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 65261 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337374 KENNETH TAYLOR 356.43 2026-06-28T22:00:05 65262 0006416699 2022-07-08T00:00:00 2023 1 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3296.79 2026-06-28T22:00:05 65263 APV6431540 2022-07-13T00:00:00 2023 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000057969 CITY OF CONNERSVILLE 0.0 2026-06-28T22:00:05 65264 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101423 HAVEN HOUSE INC 1372.05 2026-06-28T22:00:05 65265 0006463390 2022-09-08T00:00:00 2023 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 22254.54 2026-06-28T22:00:05 65266 0006443880 2022-08-08T00:00:00 2023 1 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 547.64 2026-06-28T22:00:05 65267 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 65268 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399132 DERWIN CLEMONS 584.35 2026-06-28T22:00:05 65269 APV6474929 2022-09-21T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000290652 MARION MUNICIPAL UTILITIES 790.1 2026-06-28T22:00:05 65270 HCM6443078 2022-08-03T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.18 2026-06-28T22:00:05 65271 APV6431735 2022-07-13T00:00:00 2023 1 581090 CASE 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 65272 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000062544 FAIR, IDELLA 514.61 2026-06-28T22:00:05 65273 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247855 VERONICA N BANKS 598.12 2026-06-28T22:00:05 65274 0006480642 2022-09-30T00:00:00 2023 1 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 65275 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323554 JENNIFER THURNER 261.0 2026-06-28T22:00:05 65276 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000332877 MAHA LLC 7161.85 2026-06-28T22:00:05 65277 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 65278 0006467694 2022-09-09T00:00:00 2023 1 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 0.0 2026-06-28T22:00:05 65279 0006469412 2022-09-13T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2722.5 2026-06-28T22:00:05 65280 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330191 DANIEL PERRY 456.0 2026-06-28T22:00:05 65281 HCM6461556 2022-08-31T00:00:00 2023 1 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3710.6 2026-06-28T22:00:05 65282 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234377 CHARLES R CLARK 405.56 2026-06-28T22:00:05 65283 APV6462101 2022-08-30T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405117 LORI A HALL 395.86 2026-06-28T22:00:05 65284 APV6449208 2022-08-09T00:00:00 2023 1 543069 Main-BuildMat-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000000188 ACORN DISTRIBUTORS INC 69.5 2026-06-28T22:00:05 65285 APV6480916 2022-09-30T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000077821 CARDINAL SERVICES INC OF INDIANA 714.16 2026-06-28T22:00:05 65286 0006459282 2022-08-25T00:00:00 2023 1 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 65287 APV6418814 2022-07-07T00:00:00 2023 1 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 156.89 2026-06-28T22:00:05 65288 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245368 MICHAEL CRUMBY 218.23 2026-06-28T22:00:05 65289 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE 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 65290 0006417721 2022-07-06T00:00:00 2023 1 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 65291 0006465787 2022-09-07T00:00:00 2023 1 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 131.2 2026-06-28T22:00:05 65292 APV6448626 2022-08-08T00:00:00 2023 1 595530 OutoSt Travel - Lodging 700 Education Administrative and Operating Expenses Out of State Travel Other "" "" 0000382759 MICHELLE CLARK 1219.36 2026-06-28T22:00:05 65293 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293854 CRYSTAL HEIMANN 674.25 2026-06-28T22:00:05 65294 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 65295 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314939 STEVEN BOWEN 382.08 2026-06-28T22:00:05 65296 0006454460 2022-08-17T00:00:00 2023 1 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 65297 0006459214 2022-08-25T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 164.95 2026-06-28T22:00:05 65298 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308035 MILISSA OHERN 1336.59 2026-06-28T22:00:05 65299 APV6430172 2022-07-07T00:00:00 2023 1 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 373.15 2026-06-28T22:00:05 65300 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279679 ADRIAN POLIT 400.98 2026-06-28T22:00:05 65301 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370402 TAMMY MONROE 108.75 2026-06-28T22:00:05 65302 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276764 MONTICA WHITE 767.52 2026-06-28T22:00:05 65303 HCM6468589 2022-09-14T00:00:00 2023 1 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 61.95 2026-06-28T22:00:05 65304 0006442595 2022-07-31T00:00:00 2023 1 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2535.35 2026-06-28T22:00:05 65305 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254819 BETTY JAMISON 391.5 2026-06-28T22:00:05 65306 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391976 INEZ N CONNORS 134.85 2026-06-28T22:00:05 65307 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383841 CALEY SHAFFER 356.42 2026-06-28T22:00:05 65308 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193747 M.S.D. N. POSEY CTY SCHL TREAS 2311.06 2026-06-28T22:00:05 65309 HCM6468594 2022-09-14T00:00:00 2023 1 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 22.77 2026-06-28T22:00:05 65310 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 65311 APV6425230 2022-07-08T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 1650.0 2026-06-28T22:00:05 65312 APV6458057 2022-08-23T00:00:00 2023 1 532026 Main - LANDSCAPING 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" 0000408754 ERIC FRANKENBERGER 275.0 2026-06-28T22:00:05 65313 0006465811 2022-09-01T00:00:00 2023 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry -0.05 2026-06-28T22:00:05 65314 0006465855 2022-09-01T00:00:00 2023 1 595540 OutoSt Travel - Airfare 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 65315 APV6466001 2022-09-07T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000238165 NEW DIRECTIONS OF DECATUR CTY 12606.89 2026-06-28T22:00:05 65316 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290230 MURRY DIXON 382.07 2026-06-28T22:00:05 65317 APV6451017 2022-08-11T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077451 INTERLOCAL ASSOCIATION 11555.05 2026-06-28T22:00:05 65318 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374329 TAMARA KUNTZ 404.55 2026-06-28T22:00:05 65319 0006468385 2022-09-12T00:00:00 2023 1 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 23.94 2026-06-28T22:00:05 65320 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300335 SHEILA ROLL 108.75 2026-06-28T22:00:05 65321 APV6474167 2022-09-20T00:00:00 2023 1 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 114.32 2026-06-28T22:00:05 65322 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 166.0 2026-06-28T22:00:05 65323 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243471 LAURA L EDGELL 545.56 2026-06-28T22:00:05 65324 HCM6452263 2022-08-17T00:00:00 2023 1 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 64.98 2026-06-28T22:00:05 65325 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 668.0 2026-06-28T22:00:05 65326 0006448999 2022-08-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 37393.71 2026-06-28T22:00:05 65327 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000324160 ROCHELLE MELTON 1057.9 2026-06-28T22:00:05 65328 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390624 TWANA D MAXEY 964.8 2026-06-28T22:00:05 65329 APV6417246 2022-07-05T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000064938 YOUTH SERVICE BUREAU OF JAY COUNTY INC 1507.71 2026-06-28T22:00:05 65330 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311234 ROBERT GRUSS 414.89 2026-06-28T22:00:05 65331 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 65332 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000402960 LAUREN GRANDSTAFF 1471.21 2026-06-28T22:00:05 65333 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374673 CANDICE WRIGHT 261.0 2026-06-28T22:00:05 65334 HCM6461572 2022-08-31T00:00:00 2023 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8194.37 2026-06-28T22:00:05 65335 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341328 WILHEMINA BUNDY 314.65 2026-06-28T22:00:05 65336 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193819 S. RIPLEY COMM SCHOOL TREAS 80879.57 2026-06-28T22:00:05 65337 APV6467017 2022-09-07T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000394305 DELOITTE TRANSACTIONS and BUSINESS 190343.86 2026-06-28T22:00:05 65338 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360727 PAMELA VORIS 516.92 2026-06-28T22:00:05 65339 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341848 KIMBERLY MINNER 245.04 2026-06-28T22:00:05 65340 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310288 CHERI WARD 261.0 2026-06-28T22:00:05 65341 0006460760 2022-08-29T00:00:00 2023 1 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 65342 0006465855 2022-09-01T00:00:00 2023 1 652081 Vizio Subscriptions 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 65343 APV6450104 2022-08-10T00:00:00 2023 1 531029 Prof Serv - IT Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000398897 RECOVERY LINK INC 194000.0 2026-06-28T22:00:05 65344 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297792 JEFFERY RICHARDSON 724.36 2026-06-28T22:00:05 65345 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 65346 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357146 TRINITY WADSWORTH 326.25 2026-06-28T22:00:05 65347 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 65348 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000406504 MICHELLE L JONES 489.95 2026-06-28T22:00:05 65349 APV6425249 2022-07-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 850.13 2026-06-28T22:00:05 65350 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374337 CAROL PRICKETT 217.5 2026-06-28T22:00:05 65351 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 740.0 2026-06-28T22:00:05 65352 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 413.0 2026-06-28T22:00:05 65353 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 65354 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371030 PAULA HARTMAN 445.53 2026-06-28T22:00:05 65355 APV6435977 2022-07-20T00:00:00 2023 1 595110 InState Travel - Mileage 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" 0000401050 ALEXANDER BECERRA 81.34 2026-06-28T22:00:05 65356 HCM6477180 2022-09-28T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 344.26 2026-06-28T22:00:05 65357 APV6454066 2022-08-16T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077451 INTERLOCAL ASSOCIATION 131000.0 2026-06-28T22:00:05 65358 APV6418906 2022-07-07T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000062061 WAYNE COUNTY 89482.32 2026-06-28T22:00:05 65359 APV6433498 2022-07-15T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000406914 MARGARET DONOVAN 291.93 2026-06-28T22:00:05 65360 APV6447721 2022-08-05T00:00:00 2023 1 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000057807 ANGELA FITZGERALD AGRICOLA 54.71 2026-06-28T22:00:05 65361 HCM6452285 2022-08-17T00:00:00 2023 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 88.42 2026-06-28T22:00:05 65362 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193984 HAMILTON COMM SCHOOL TREASURER 938.41 2026-06-28T22:00:05 65363 APV6452702 2022-08-15T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000372682 TIMOTHY SCHROCK 489.95 2026-06-28T22:00:05 65364 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153489 MARCY GARDNER 543.75 2026-06-28T22:00:05 65365 APV6455838 2022-08-18T00:00:00 2023 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 12022.92 2026-06-28T22:00:05 65366 APV6466899 2022-09-08T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000066609 HEALTHLINC INC 3020.0 2026-06-28T22:00:05 65367 APV6418794 2022-07-07T00:00:00 2023 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 9774.4 2026-06-28T22:00:05 65368 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099006 WATKINS, KENNETH D MD 14.0 2026-06-28T22:00:05 65369 APV6465403 2022-09-06T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000338168 BRANDAN WRIGHT 85.75 2026-06-28T22:00:05 65370 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391823 CHERISH SCHNEIDT 1503.36 2026-06-28T22:00:05 65371 APV6443396 2022-08-01T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064559 MORGAN COUNTY 82500.0 2026-06-28T22:00:05 65372 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 65373 APV6470503 2022-09-14T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000328803 OVERDOSE LIFELINE INC 246645.0 2026-06-28T22:00:05 65374 APV6466181 2022-09-07T00:00:00 2023 1 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 71.5 2026-06-28T22:00:05 65375 APV6465405 2022-09-06T00:00:00 2023 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000001563 VWR INTERNATIONAL 117.6 2026-06-28T22:00:05 65376 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194091 JOSHUA ACADEMY, INC 85688.47 2026-06-28T22:00:05 65377 APV6480922 2022-09-30T00:00:00 2023 1 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000401844 MARTIN SNYDER 295.0 2026-06-28T22:00:05 65378 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361034 TONYA GILSON 152.25 2026-06-28T22:00:05 65379 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407224 JOHN A HICKEY II 1726.97 2026-06-28T22:00:05 65380 0006462631 2022-08-31T00:00:00 2023 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.05 2026-06-28T22:00:05 65381 EXV6432754 2022-07-05T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 123.48 2026-06-28T22:00:05 65382 APV6447696 2022-08-03T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 485.99 2026-06-28T22:00:05 65383 APV6461162 2022-08-29T00:00:00 2023 1 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000054131 GUIDESOFT INC 2677.2 2026-06-28T22:00:05 65384 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 882.0 2026-06-28T22:00:05 65385 0006465811 2022-09-01T00:00:00 2023 1 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 2679.6 2026-06-28T22:00:05 65386 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365323 LISA FOWLER 112.37 2026-06-28T22:00:05 65387 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357119 MICHELLE GEARHART 67.42 2026-06-28T22:00:05 65388 APV6435996 2022-07-20T00:00:00 2023 1 547024 SpOp-Flags 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000058084 THE COLLINS GROUP INC 79.8 2026-06-28T22:00:05 65389 0006450712 2022-08-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 60.62 2026-06-28T22:00:05 65390 0006451355 2022-08-12T00:00:00 2023 1 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 65391 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345400 MELISSA STRONG 269.7 2026-06-28T22:00:05 65392 APV6440510 2022-07-27T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 243273.76 2026-06-28T22:00:05 65393 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290341 VANETTE BANDY 2730.45 2026-06-28T22:00:05 65394 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294668 KIMBERLY STEVENS 1124.74 2026-06-28T22:00:05 65395 APV6433605 2022-07-15T00:00:00 2023 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 2864.33 2026-06-28T22:00:05 65396 0006457027 2022-08-22T00:00:00 2023 1 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.39 2026-06-28T22:00:05 65397 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264561 VALITA MAJORS 435.0 2026-06-28T22:00:05 65398 HCM6434992 2022-07-20T00:00:00 2023 1 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 405.94 2026-06-28T22:00:05 65399 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363420 JAMES EDSALL 1038.35 2026-06-28T22:00:05 65400 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392156 DANA YOUNG 1486.3 2026-06-28T22:00:05 65401 APV6480086 2022-09-29T00:00:00 2023 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397663 AMANDA CARSON 203.5 2026-06-28T22:00:05 65402 HCM6416569 2022-07-06T00:00:00 2023 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1158.07 2026-06-28T22:00:05 65403 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290390 JOY BATES 395.41 2026-06-28T22:00:05 65404 0006465855 2022-09-01T00:00:00 2023 1 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 0.6 2026-06-28T22:00:05 65405 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331098 JOSEPHINE SPAID 3088.87 2026-06-28T22:00:05 65406 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276023 KATHY WILLARD 421.4 2026-06-28T22:00:05 65407 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000296227 MELANIE WRIGHT 613.79 2026-06-28T22:00:05 65408 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371456 LINDA NORTHCUTT 261.0 2026-06-28T22:00:05 65409 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322630 JEAN GRANZO 584.35 2026-06-28T22:00:05 65410 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Other "" "" 0000077427 PERRY TOWNSHIP SCHOOL 59169.51 2026-06-28T22:00:05 65411 APV6443324 2022-08-01T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000083364 JENNINGS WATER INC 6068.08 2026-06-28T22:00:05 65412 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324274 DAVID FRANKS 539.4 2026-06-28T22:00:05 65413 APV6452575 2022-08-15T00:00:00 2023 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000061262 AUTOMOTIVE and INDUSTRIAL SUPPLY CO INC 112.45 2026-06-28T22:00:05 65414 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 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 11370.68 2026-06-28T22:00:05 65415 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 65416 APV6449208 2022-08-09T00:00:00 2023 1 547136 SpOp - Laundry - Cleansers 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000000188 ACORN DISTRIBUTORS INC 306.12 2026-06-28T22:00:05 65417 0006419300 2022-07-06T00:00:00 2023 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 254.13 2026-06-28T22:00:05 65418 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 243.0 2026-06-28T22:00:05 65419 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397494 AMY C MACK 694.36 2026-06-28T22:00:05 65420 0006437778 2022-07-20T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -21.75 2026-06-28T22:00:05 65421 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333994 JASON ARMES 1326.03 2026-06-28T22:00:05 65422 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311935 JARETTA SMUTS 314.65 2026-06-28T22:00:05 65423 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398093 NICOLE HAUBOLD 480.95 2026-06-28T22:00:05 65424 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396270 ANDREW EC HARLOW 664.59 2026-06-28T22:00:05 65425 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226905 WINGER CHIROPRACTIC PC 14.0 2026-06-28T22:00:05 65426 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328096 RITA WISE 337.13 2026-06-28T22:00:05 65427 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 65428 APV6475664 2022-09-22T00:00:00 2023 1 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 65429 HCM6477220 2022-09-28T00:00:00 2023 1 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 65430 APV6446061 2022-08-04T00:00:00 2023 1 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000312333 TELECOMMUNICATIONS MANAGEMENT 203.78 2026-06-28T22:00:05 65431 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000284935 TRI TOWNSHIP CONSOLIDATED SCHOOL CORP 19238.36 2026-06-28T22:00:05 65432 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348272 VICTORIA EDWARDS 445.54 2026-06-28T22:00:05 65433 APV6417158 2022-07-05T00:00:00 2023 1 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 492.5 2026-06-28T22:00:05 65434 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105809 FAMILY DEVELOPMENT SERVICES, 8249.36 2026-06-28T22:00:05 65435 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360528 AMELIA POSLEY 359.6 2026-06-28T22:00:05 65436 APV6439640 2022-07-27T00:00:00 2023 1 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 -69.19 2026-06-28T22:00:05 65437 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356376 BRITANY GREENE 239.25 2026-06-28T22:00:05 65438 0006438564 2022-07-25T00:00:00 2023 1 548012 MedVet-RX Drugs 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Medical Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.47 2026-06-28T22:00:05 65439 APV6459306 2022-08-25T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000000293 MADISON COUNTY AUDITOR 42516.41 2026-06-28T22:00:05 65440 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153411 CHRISTINA ALBAUGH 545.56 2026-06-28T22:00:05 65441 EXV6478740 2022-09-21T00:00:00 2023 1 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 65442 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328485 DANIEL HICKERSON 980.17 2026-06-28T22:00:05 65443 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340498 RAYNA BYARS 155.94 2026-06-28T22:00:05 65444 HCM6443078 2022-08-03T00:00:00 2023 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 12.58 2026-06-28T22:00:05 65445 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402951 AMY R SWEENY 1003.12 2026-06-28T22:00:05 65446 0006449818 2022-08-10T00:00:00 2023 1 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 65447 APV6441190 2022-07-29T00:00:00 2023 1 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 69.07 2026-06-28T22:00:05 65448 APV6449348 2022-08-09T00:00:00 2023 1 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 14283.01 2026-06-28T22:00:05 65449 0006465135 2022-09-01T00:00:00 2023 1 659270 Shared SAN Storage 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 274.44 2026-06-28T22:00:05 65450 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328185 ZANE MCDONALD 757.4 2026-06-28T22:00:05 65451 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256866 CYNTHIA BURKHART 842.81 2026-06-28T22:00:05 65452 HCM6452213 2022-08-17T00:00:00 2023 1 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 74.16 2026-06-28T22:00:05 65453 APV6448559 2022-08-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000402763 AUTUMN WILLIAMS 1683.37 2026-06-28T22:00:05 65454 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347095 ANNE KOBOLD 1566.0 2026-06-28T22:00:05 65455 APV6445357 2022-08-02T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000119208 WEX BANK 673.42 2026-06-28T22:00:05 65456 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib 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 24864.64 2026-06-28T22:00:05 65457 0006415926 2022-07-08T00:00:00 2023 1 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 65458 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245633 REBECCA E DIDION 409.17 2026-06-28T22:00:05 65459 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 4267.43 2026-06-28T22:00:05 65460 HCM6416570 2022-07-06T00:00:00 2023 1 519722 Health Savings Account 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 51.93 2026-06-28T22:00:05 65461 APV6441203 2022-07-29T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381409 RICHARD VANDALL 449.5 2026-06-28T22:00:05 65462 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334233 CATHY HAASE 783.0 2026-06-28T22:00:05 65463 APV6461099 2022-08-29T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059208 CITY OF JASPER 260.25 2026-06-28T22:00:05 65464 APV6440424 2022-07-28T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2566.08 2026-06-28T22:00:05 65465 APV6471830 2022-09-16T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000408960 AARON TRAVIS TINSLEY 65.0 2026-06-28T22:00:05 65466 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000193970 KNOX COMM SCHL CORP TREASURER 550.61 2026-06-28T22:00:05 65467 0006449869 2022-08-10T00:00:00 2023 1 571100 Grants - Counties 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 65468 0006444861 2022-08-03T00:00:00 2023 1 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -37902.93 2026-06-28T22:00:05 65469 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 65470 HCM6416642 2022-07-06T00:00:00 2023 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 142.71 2026-06-28T22:00:05 65471 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292125 COURTNEY KRUSE 556.92 2026-06-28T22:00:05 65472 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095151 YOUNG MEN'S CHRISTIAN ASSOCIATION OF 1576.5 2026-06-28T22:00:05 65473 APV6462166 2022-08-30T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Other "" "" 0000372454 PACIFIC INSTITUTE FOR RESEARCH 0.0 2026-06-28T22:00:05 65474 APV6451601 2022-08-12T00:00:00 2023 1 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 343.68 2026-06-28T22:00:05 65475 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib 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 7716.08 2026-06-28T22:00:05 65476 APV6463760 2022-09-01T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000378558 SAFE RESPONSE, LLC 1460.39 2026-06-28T22:00:05 65477 HCM6468605 2022-09-14T00:00:00 2023 1 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 17.31 2026-06-28T22:00:05 65478 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338270 MICHELLE BABER 222.77 2026-06-28T22:00:05 65479 EXV6459005 2022-08-15T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 134.33 2026-06-28T22:00:05 65480 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 65481 0006460703 2022-08-29T00:00:00 2023 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3894.47 2026-06-28T22:00:05 65482 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 65483 0006463361 2022-08-31T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 97.39 2026-06-28T22:00:05 65484 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 65485 APV6450097 2022-08-09T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000058347 SCOTT COUNTY PARTNERSHIP, INC 3720.0 2026-06-28T22:00:05 65486 0006455564 2022-08-18T00:00:00 2023 1 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 65487 APV6466910 2022-09-08T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 258 Civil Rights Comm Administrative and Operating Expenses Out of State Travel Other "" "" 0000276731 DAVID FLEISCHHACKER 120.0 2026-06-28T22:00:05 65488 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 11511.25 2026-06-28T22:00:05 65489 HCM6416576 2022-07-06T00:00:00 2023 1 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 38.05 2026-06-28T22:00:05 65490 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356030 ROSS ANTHROP 359.6 2026-06-28T22:00:05 65491 APV6436054 2022-07-20T00:00:00 2023 1 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 65492 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243155 PARALEE JACKSON 409.18 2026-06-28T22:00:05 65493 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328094 SANDRA STAINBROOK 478.5 2026-06-28T22:00:05 65494 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326351 CHARLES GLICK 224.75 2026-06-28T22:00:05 65495 0006464400 2022-09-02T00:00:00 2023 1 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 65496 APV6477699 2022-09-26T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087540 BEATY CONSTRUCTION INC 35228.68 2026-06-28T22:00:05 65497 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000230982 ABBIE MATHIAK 252.85 2026-06-28T22:00:05 65498 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325255 JESSICA HIVELY 269.7 2026-06-28T22:00:05 65499 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322934 WANDA GAYNOR 334.15 2026-06-28T22:00:05 65500 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251610 RAYMON BLACKLIDGE 543.75 2026-06-28T22:00:05 65501 APV6431735 2022-07-13T00:00:00 2023 1 581090 CASE 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 65502 HCM6452220 2022-08-17T00:00:00 2023 1 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 109.7 2026-06-28T22:00:05 65503 APV6479314 2022-09-27T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 28904.33 2026-06-28T22:00:05 65504 APV6438101 2022-07-25T00:00:00 2023 1 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 65505 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294524 VICTORIA BEAL 696.0 2026-06-28T22:00:05 65506 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 65507 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 96.0 2026-06-28T22:00:05 65508 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363683 MATTHEW RENDER 224.75 2026-06-28T22:00:05 65509 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 65510 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 65511 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380557 GEORGETTA RASDALL 434.39 2026-06-28T22:00:05 65512 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329613 CONNIE MOORE 494.45 2026-06-28T22:00:05 65513 APV6469623 2022-09-13T00:00:00 2023 1 581090 CASE 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 65514 APV6417322 2022-07-05T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000073561 REDKEY CLERK-TREASURER 4745.87 2026-06-28T22:00:05 65515 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193497 BREMEN PUBLIC SCHOOL TREASURER 31850.79 2026-06-28T22:00:05 65516 0006442588 2022-08-01T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -0.11 2026-06-28T22:00:05 65517 APV6467107 2022-09-08T00:00:00 2023 1 531045 Prof Serv-InfoProcCon-DataServ 730 Library Contractual Services Professional & Temporary Employee Services Other "" "" 0000092743 OCLC INC 522.39 2026-06-28T22:00:05 65518 APV6479270 2022-09-28T00:00:00 2023 1 581090 CASE 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 65519 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339564 THOMAS COFFELT 112.38 2026-06-28T22:00:05 65520 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247062 CHERYL REED 545.56 2026-06-28T22:00:05 65521 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 65522 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284707 CYNTHIA HAMILTON 651.78 2026-06-28T22:00:05 65523 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350945 DANIEL ADAMS 269.7 2026-06-28T22:00:05 65524 HCM6416675 2022-07-06T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 194.92 2026-06-28T22:00:05 65525 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 65526 APV6436731 2022-07-21T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 2986.14 2026-06-28T22:00:05 65527 APV6448484 2022-08-08T00:00:00 2023 1 595570 OutoSt Travel - Parking&Toll 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Other "" "" 0000394416 JAMES D SKOMP 54.0 2026-06-28T22:00:05 65528 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318451 PATRICIA TURNER 337.13 2026-06-28T22:00:05 65529 APV6478417 2022-09-23T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000376767 CINDY JO OSBORN 378.7 2026-06-28T22:00:05 65530 0006463390 2022-09-08T00:00:00 2023 1 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 65531 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371553 MEGAN FITZSIMMONS 423.26 2026-06-28T22:00:05 65532 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367519 DAVID ROSS 712.85 2026-06-28T22:00:05 65533 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 65534 HCM6443070 2022-08-03T00:00:00 2023 1 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 16.06 2026-06-28T22:00:05 65535 APV6456587 2022-08-19T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 160500.38 2026-06-28T22:00:05 65536 0006463422 2022-09-08T00:00:00 2023 1 659052 Disaster Recovery 501 Early Child Learning Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 1152.8 2026-06-28T22:00:05 65537 APV6454102 2022-08-15T00:00:00 2023 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 117882.09 2026-06-28T22:00:05 65538 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241228 AMBER NICOLE HEDGES 696.0 2026-06-28T22:00:05 65539 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251214 CONNIE KENNEDY 421.4 2026-06-28T22:00:05 65540 APV6460165 2022-08-26T00:00:00 2023 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000230684 ETICA GROUP INC -1533.6 2026-06-28T22:00:05 65541 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300240 KATINA FEELER 335.26 2026-06-28T22:00:05 65542 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318244 VERONICA BULMER 1281.07 2026-06-28T22:00:05 65543 HCM6477174 2022-09-28T00:00:00 2023 1 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 15.95 2026-06-28T22:00:05 65544 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib 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 269893.75 2026-06-28T22:00:05 65545 APV6458128 2022-08-23T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 45956.29 2026-06-28T22:00:05 65546 HCM6452272 2022-08-17T00:00:00 2023 1 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 2899.82 2026-06-28T22:00:05 65547 HCM6468612 2022-09-14T00:00:00 2023 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1842.9 2026-06-28T22:00:05 65548 0006464211 2022-09-02T00:00:00 2023 1 519006 Payroll Disability 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 281.15 2026-06-28T22:00:05 65549 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366997 MICHAEL BOWLES 152.25 2026-06-28T22:00:05 65550 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247396 CARMELITA E ALLEN 393.31 2026-06-28T22:00:05 65551 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib 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 24792.7 2026-06-28T22:00:05 65552 APV6475763 2022-09-22T00:00:00 2023 1 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 50043.48 2026-06-28T22:00:05 65553 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339038 COURTNEY VANJELGERHUIS 292.18 2026-06-28T22:00:05 65554 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251952 DONNA LINDSTROM 304.5 2026-06-28T22:00:05 65555 APV6448337 2022-08-08T00:00:00 2023 1 539016 Prog Op-MANUFACTURING COSTS 46 Attorney General Contractual Services Program Operations Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 1351.38 2026-06-28T22:00:05 65556 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357339 KIMBERLY BENNETT 917.35 2026-06-28T22:00:05 65557 0006461739 2022-08-30T00:00:00 2023 1 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 65558 APV6437961 2022-07-25T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" 0000377728 GRAINNE LILIAN EVELYN KAO 0.63 2026-06-28T22:00:05 65559 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib 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 6695.3 2026-06-28T22:00:05 65560 0006465855 2022-09-01T00:00:00 2023 1 580244 Direct Support - Social Serv 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.15 2026-06-28T22:00:05 65561 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351806 JAMIE STRANGE 786.62 2026-06-28T22:00:05 65562 APV6452682 2022-08-15T00:00:00 2023 1 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 65563 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315974 JEFFREY CALVERT 1055.2 2026-06-28T22:00:05 65564 0006463329 2022-09-01T00:00:00 2023 1 595810 3P InState Travel - Lodging 100 State Police Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -192.0 2026-06-28T22:00:05 65565 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305708 JOHNNIE BALMER 471.98 2026-06-28T22:00:05 65566 APV6465403 2022-09-06T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000293055 DOREL ROGOZEA 102.41 2026-06-28T22:00:05 65567 APV6462804 2022-08-31T00:00:00 2023 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000399360 INNOVATIVE CRUSHING and AGGREGATE 349986.0 2026-06-28T22:00:05 65568 0006430035 2022-07-11T00:00:00 2023 1 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 65569 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371257 ANDREW BAYER 224.75 2026-06-28T22:00:05 65570 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 65571 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 65572 0006457651 2022-08-17T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 224.97 2026-06-28T22:00:05 65573 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000254130 TAMMY LYNN SIMMONS 1550.34 2026-06-28T22:00:05 65574 0006419300 2022-07-06T00:00:00 2023 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2269.08 2026-06-28T22:00:05 65575 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271897 MELODY DIXON 421.41 2026-06-28T22:00:05 65576 0006479798 2022-09-29T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1020.63 2026-06-28T22:00:05 65577 0006457027 2022-08-22T00:00:00 2023 1 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 1310.58 2026-06-28T22:00:05 65578 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407087 CIERRA MCGRIFF 658.72 2026-06-28T22:00:05 65579 0006469424 2022-09-13T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry 11255747.82 2026-06-28T22:00:05 65580 APV6455832 2022-08-18T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000222272 RHODE ISLAND 2688.84 2026-06-28T22:00:05 65581 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381788 JANISE STONE 413.25 2026-06-28T22:00:05 65582 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378753 KRISTI CIANCIOLO 565.5 2026-06-28T22:00:05 65583 0006449025 2022-08-01T00:00:00 2023 1 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 2267.39 2026-06-28T22:00:05 65584 HCM6435031 2022-07-20T00:00:00 2023 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 92.64 2026-06-28T22:00:05 65585 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 65586 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253661 LEAGIA NICHOLE ESTES 407.81 2026-06-28T22:00:05 65587 HCM6443076 2022-08-03T00:00:00 2023 1 516004 FICA - Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 13.3 2026-06-28T22:00:05 65588 APV6468948 2022-09-12T00:00:00 2023 1 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 65589 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288935 GREGORY ELLIS 848.25 2026-06-28T22:00:05 65590 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308805 SANDRA ZIGLER 739.5 2026-06-28T22:00:05 65591 APV6468668 2022-09-09T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 57417.97 2026-06-28T22:00:05 65592 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309227 KATRINA MITCHELL 1123.75 2026-06-28T22:00:05 65593 APV6463819 2022-09-01T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000297781 EDWARD and JONES CONCRETE INC 68623.69 2026-06-28T22:00:05 65594 APV6449905 2022-08-10T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000000293 MADISON COUNTY AUDITOR 10624.9 2026-06-28T22:00:05 65595 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241900 MARK J WILLIAMS 556.92 2026-06-28T22:00:05 65596 APV6478418 2022-09-27T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000119472 RITE OF PASSAGE INC 1275.0 2026-06-28T22:00:05 65597 HCM6461572 2022-08-31T00:00:00 2023 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 2.78 2026-06-28T22:00:05 65598 APV6425299 2022-07-08T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000076967 DEKALB CO PARENT GROUP FOR HANDICAPPED C 0.0 2026-06-28T22:00:05 65599 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353260 BRIAN PRESTON 108.75 2026-06-28T22:00:05 65600 APV6433600 2022-07-15T00:00:00 2023 1 595130 InState Travel - Lodging 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000367888 TERESSA NICODEMUS LEDBETTER 218.52 2026-06-28T22:00:05 65601 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312649 JOHNNIE WEST 261.0 2026-06-28T22:00:05 65602 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 65603 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407087 CIERRA MCGRIFF 643.15 2026-06-28T22:00:05 65604 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 65605 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121701 LAKE STATION COMM SCHL TREAS 1909.28 2026-06-28T22:00:05 65606 APV6416688 2022-07-04T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 16661.04 2026-06-28T22:00:05 65607 0006448252 2022-08-08T00:00:00 2023 1 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -80.24 2026-06-28T22:00:05 65608 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308191 HEATHER JOHNS 525.73 2026-06-28T22:00:05 65609 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392175 BRITTANY GONZALEZ 445.53 2026-06-28T22:00:05 65610 APV6455927 2022-08-18T00:00:00 2023 1 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000110396 FULTON COUNTY PUBLIC LIBRARY 22642.0 2026-06-28T22:00:05 65611 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348964 KATHY WARWICK 868.79 2026-06-28T22:00:05 65612 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395733 BRENDA RICHARDSON 960.12 2026-06-28T22:00:05 65613 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193434 SAINT LUKE CATHOLIC CHURCH INDIANAPOLIS 14531.21 2026-06-28T22:00:05 65614 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 7920.24 2026-06-28T22:00:05 65615 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 65616 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000348187 PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN 1187.54 2026-06-28T22:00:05 65617 APV6464710 2022-09-02T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000022778 CROSSROAD CHILD AND FAMILY SERVICES INC 5002.57 2026-06-28T22:00:05 65618 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349468 IVAN DUNCAN 112.37 2026-06-28T22:00:05 65619 APV6445440 2022-08-03T00:00:00 2023 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 388299.38 2026-06-28T22:00:05 65620 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272870 JANELLE LUSTIG 2854.26 2026-06-28T22:00:05 65621 APV6436675 2022-07-21T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 190.4 2026-06-28T22:00:05 65622 APV6461150 2022-08-29T00:00:00 2023 1 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000282729 DIVE RESCUE INTERNATIONAL INC 96.25 2026-06-28T22:00:05 65623 APV6467855 2022-09-09T00:00:00 2023 1 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000088874 MCBRIDE, PHILIP A 370.14 2026-06-28T22:00:05 65624 APV6431676 2022-07-13T00:00:00 2023 1 520208 Energy - Heating fuel 110 Adjutant General Utilities Energy Other "" "" 0000097392 BELLMAN OIL CO INC 5605.91 2026-06-28T22:00:05 65625 APV6437407 2022-07-22T00:00:00 2023 1 539035 Prog Op-Software Maint 498 FSSA Aging Contractual Services Computer Hardware & Software Other "" "" 0000002523 DELL MARKETING L.P. 32526.3 2026-06-28T22:00:05 65626 APV6453939 2022-08-16T00:00:00 2023 1 595510 OutoSt Travel - Mileage 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" 0000282542 MATTHEW WHITMIRE 114.79 2026-06-28T22:00:05 65627 HCM6434992 2022-07-20T00:00:00 2023 1 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 3.0 2026-06-28T22:00:05 65628 HCM6435031 2022-07-20T00:00:00 2023 1 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 2.68 2026-06-28T22:00:05 65629 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000299820 ASSOCIATED PHYSICIANS OF INDIANA LLC 367.0 2026-06-28T22:00:05 65630 0006449756 2022-08-01T00:00:00 2023 1 653095 Microsoft Power BI 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 69.45 2026-06-28T22:00:05 65631 0006465226 2022-09-06T00:00:00 2023 1 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 4895.94 2026-06-28T22:00:05 65632 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib 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 13093.24 2026-06-28T22:00:05 65633 APV6479216 2022-09-28T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 100 State Police Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 737.93 2026-06-28T22:00:05 65634 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 65635 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120993 DALEVILLE COMM SCHL TREASURER 22864.22 2026-06-28T22:00:05 65636 APV6450096 2022-08-08T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000058437 ELKHART COUNTY 5962.33 2026-06-28T22:00:05 65637 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000294626 HIGHER INSTITUTE OF ARTS AND TECHNOLOGY 38066.85 2026-06-28T22:00:05 65638 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294284 JOHN MOISTNER 281.8 2026-06-28T22:00:05 65639 HCM6452324 2022-08-17T00:00:00 2023 1 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 542.61 2026-06-28T22:00:05 65640 APV6418694 2022-07-06T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" 0000210032 JESSICA KRUG 236.25 2026-06-28T22:00:05 65641 APV6467889 2022-09-09T00:00:00 2023 1 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 6.82 2026-06-28T22:00:05 65642 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 65643 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 65644 0006465855 2022-09-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.83 2026-06-28T22:00:05 65645 APV6448525 2022-08-08T00:00:00 2023 1 581090 CASE 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 65646 HCM6452265 2022-08-17T00:00:00 2023 1 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 93.68 2026-06-28T22:00:05 65647 APV6458112 2022-08-23T00:00:00 2023 1 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 40232.15 2026-06-28T22:00:05 65648 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228425 BRANDI MICHELLE SPOOR 668.3 2026-06-28T22:00:05 65649 0006449873 2022-08-10T00:00:00 2023 1 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 0.03 2026-06-28T22:00:05 65650 EXV6477833 2022-09-09T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 19.5 2026-06-28T22:00:05 65651 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295660 MELISSA FORD 404.55 2026-06-28T22:00:05 65652 HCM6416576 2022-07-06T00:00:00 2023 1 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 26.73 2026-06-28T22:00:05 65653 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 65654 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347549 CYNTHIA OLIVER 719.2 2026-06-28T22:00:05 65655 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239466 KEMPER PHILLIP SMITH 957.13 2026-06-28T22:00:05 65656 0006449756 2022-08-01T00:00:00 2023 1 543056 Fac Main - Elec - General 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 1.26 2026-06-28T22:00:05 65657 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369142 MELISSA WADE 326.25 2026-06-28T22:00:05 65658 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342569 JENNIFER SCARBROUGH 334.15 2026-06-28T22:00:05 65659 APV6433535 2022-07-15T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 850.0 2026-06-28T22:00:05 65660 APV6445306 2022-08-03T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061424 CITY OF NORTH VERNON 150.99 2026-06-28T22:00:05 65661 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360883 KATHRYN MURPHY 222.77 2026-06-28T22:00:05 65662 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104363 BEESON, SUZANNE O PHD, HSPP 14.0 2026-06-28T22:00:05 65663 APV6474400 2022-09-20T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370946 CHRISTINA LATHAM 565.5 2026-06-28T22:00:05 65664 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 65665 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 216.0 2026-06-28T22:00:05 65666 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 3575.08 2026-06-28T22:00:05 65667 HCM6477156 2022-09-28T00:00:00 2023 1 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 30.03 2026-06-28T22:00:05 65668 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388441 SALLY ANN MCKENNA 409.18 2026-06-28T22:00:05 65669 0006435789 2022-07-01T00:00:00 2023 1 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2134.63 2026-06-28T22:00:05 65670 0006465811 2022-09-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 687.59 2026-06-28T22:00:05 65671 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 65672 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401133 JAMES ARNOLD COCHRAN JR 44.55 2026-06-28T22:00:05 65673 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262524 DEBORAH FAMULARO 449.5 2026-06-28T22:00:05 65674 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292125 COURTNEY KRUSE 543.75 2026-06-28T22:00:05 65675 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055721 COMMUNITY HEALTH NETWORK INC 14.0 2026-06-28T22:00:05 65676 APV6437464 2022-07-22T00:00:00 2023 1 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 2335.36 2026-06-28T22:00:05 65677 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 65678 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121534 CENTER GROVE COMM SCHL TREAS 14768.7 2026-06-28T22:00:05 65679 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121708 SCHOOL CITY OF WHITING 89626.14 2026-06-28T22:00:05 65680 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333352 MARLIN RABER 543.75 2026-06-28T22:00:05 65681 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380826 JESSICA LAMB 453.71 2026-06-28T22:00:05 65682 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389155 DONNA M MILLSPAUGH 957.0 2026-06-28T22:00:05 65683 APV6463531 2022-09-01T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093178 COUNCIL ON DOMESTIC ABUSE INC 14.22 2026-06-28T22:00:05 65684 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292417 TINA SMITH 657.16 2026-06-28T22:00:05 65685 HCM6452282 2022-08-17T00:00:00 2023 1 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 256.32 2026-06-28T22:00:05 65686 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376684 KALEE RIGNEY-SPENCE 222.77 2026-06-28T22:00:05 65687 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339858 JOY SOLIS 382.07 2026-06-28T22:00:05 65688 APV6439626 2022-07-27T00:00:00 2023 1 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 210.64 2026-06-28T22:00:05 65689 APV6478165 2022-09-27T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000247533 AMANI FAMILY SERVICES INC 2432.68 2026-06-28T22:00:05 65690 0006465789 2022-09-07T00:00:00 2023 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 41434.73 2026-06-28T22:00:05 65691 HCM6452271 2022-08-17T00:00:00 2023 1 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 21.63 2026-06-28T22:00:05 65692 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336160 BRITTNEY COOPER 282.75 2026-06-28T22:00:05 65693 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295663 SUSAN EVERETT 111.38 2026-06-28T22:00:05 65694 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237824 KATHLEEN KEYWORTH 654.68 2026-06-28T22:00:05 65695 APV6444322 2022-08-02T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006599 ALLEN COUNTY 52414.54 2026-06-28T22:00:05 65696 0006460766 2022-08-29T00:00:00 2023 1 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -6.16 2026-06-28T22:00:05 65697 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322525 CHRISTOPHER SPANE 155.94 2026-06-28T22:00:05 65698 APV6439654 2022-07-26T00:00:00 2023 1 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 65699 APV6449348 2022-08-09T00:00:00 2023 1 571209 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 273393.33 2026-06-28T22:00:05 65700 APV6440354 2022-07-28T00:00:00 2023 1 599211 AdmOp-EmpReimb-Cell Phone 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000078637 JOHN VOIGT 20.0 2026-06-28T22:00:05 65701 0006465811 2022-09-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 7366.47 2026-06-28T22:00:05 65702 HCM6416573 2022-07-06T00:00:00 2023 1 518800 Anthem Vision 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.12 2026-06-28T22:00:05 65703 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 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 150502.86 2026-06-28T22:00:05 65704 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077424 EAST ALLEN CTY SCHL TREASURER 218527.43 2026-06-28T22:00:05 65705 APV6430212 2022-07-06T00:00:00 2023 1 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 0000087019 JP MORGAN CHASE BANK 2325.09 2026-06-28T22:00:05 65706 APV6435996 2022-07-20T00:00:00 2023 1 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 4256.06 2026-06-28T22:00:05 65707 ARD6466428 2022-09-07T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -4474.67 2026-06-28T22:00:05 65708 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358294 DANIAL ANDREWS 445.53 2026-06-28T22:00:05 65709 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273489 RANDALL BROOKS 815.63 2026-06-28T22:00:05 65710 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406204 JOSEPH GRUSZCZYK 646.02 2026-06-28T22:00:05 65711 0006449784 2022-08-03T00:00:00 2023 1 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 111.92 2026-06-28T22:00:05 65712 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 65713 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334894 ANITA HOLT 400.98 2026-06-28T22:00:05 65714 APV6436054 2022-07-20T00:00:00 2023 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000095161 CHILD AND PARENT SERVICES INC 820.63 2026-06-28T22:00:05 65715 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313984 SHELLEY KINNETT 356.43 2026-06-28T22:00:05 65716 HCM6443070 2022-08-03T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 35.54 2026-06-28T22:00:05 65717 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353633 KAREN SORENSEN 224.75 2026-06-28T22:00:05 65718 APV6418244 2022-07-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000062085 VANDERBURGH COUNTY 212473.47 2026-06-28T22:00:05 65719 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250466 JANICE CAROLYNN DAVIS 707.51 2026-06-28T22:00:05 65720 0006430035 2022-07-11T00:00:00 2023 1 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 65721 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359858 KAREN BETTAG 111.38 2026-06-28T22:00:05 65722 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374045 GLENDA HAWKINS 445.53 2026-06-28T22:00:05 65723 APV6475007 2022-09-21T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243732 TOCCARA L CRUZ 415.75 2026-06-28T22:00:05 65724 APV6418195 2022-07-06T00:00:00 2023 1 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 0000054542 SAFELITE AUTOGLASS 300.0 2026-06-28T22:00:05 65725 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib 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 12852.48 2026-06-28T22:00:05 65726 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 65727 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 65728 APV6435844 2022-07-20T00:00:00 2023 1 571703 GR-Medical Disciplines & Occup 32 Criminal Justice Institute Grants Healthcare Other "" "" 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 1531.5 2026-06-28T22:00:05 65729 0006441738 2022-08-01T00:00:00 2023 1 659605 Flight hours 100 State Police Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 6300.0 2026-06-28T22:00:05 65730 APV6480969 2022-09-30T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000094369 GRL ENGINEERS INC 30820.0 2026-06-28T22:00:05 65731 APV6450250 2022-08-10T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 718 School Lunch Division Administrative and Operating Expenses Out of State Travel Other "" "" 0000286573 ALEXANDRA SIPE 192.0 2026-06-28T22:00:05 65732 APV6448559 2022-08-08T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054567 SWITZERLAND COUNTY 4877.12 2026-06-28T22:00:05 65733 HCM6416675 2022-07-06T00:00:00 2023 1 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 184.75 2026-06-28T22:00:05 65734 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120643 M.S.D. SW ALLEN CTY TREAS 508735.36 2026-06-28T22:00:05 65735 APV6433551 2022-07-15T00:00:00 2023 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000058022 JASPER COUNTY 6.0 2026-06-28T22:00:05 65736 HCM6434996 2022-07-20T00:00:00 2023 1 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4383.96 2026-06-28T22:00:05 65737 APV6430261 2022-07-11T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000399850 CAMPTOWN INC 11760.01 2026-06-28T22:00:05 65738 APV6433605 2022-07-15T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000301195 PATRICK ENGINEERING INC 4200.0 2026-06-28T22:00:05 65739 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284736 JULIE PURCELL 134.85 2026-06-28T22:00:05 65740 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327545 KELSEY MILLER 152.25 2026-06-28T22:00:05 65741 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240710 FREDA SWINEHART 818.35 2026-06-28T22:00:05 65742 APV6479270 2022-09-28T00:00:00 2023 1 581090 CASE 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 65743 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361925 SANDRO MATOSEVIC 348.0 2026-06-28T22:00:05 65744 0006468385 2022-09-12T00:00:00 2023 1 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 4.06 2026-06-28T22:00:05 65745 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067938 FRANCISCAN HEALTH LAFAYETTE 22.0 2026-06-28T22:00:05 65746 APV6446108 2022-08-04T00:00:00 2023 1 519820 Temp Staffing Company 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 14132.66 2026-06-28T22:00:05 65747 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380394 SCOTT J KUNKEL 478.5 2026-06-28T22:00:05 65748 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250267 KIMBERLY KAYE PETERS 835.37 2026-06-28T22:00:05 65749 APV6475613 2022-09-22T00:00:00 2023 1 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 65750 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000272586 INDIANA MATH AND SCIENCE ACADEMY-NORTH 1340.19 2026-06-28T22:00:05 65751 APV6462851 2022-08-31T00:00:00 2023 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000368063 NWI FOOD COUNCIL 2100.0 2026-06-28T22:00:05 65752 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393232 ASHLEY MEREDITH 1711.72 2026-06-28T22:00:05 65753 APV6467959 2022-09-09T00:00:00 2023 1 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 65754 APV6418180 2022-07-06T00:00:00 2023 1 546002 Off-Office Supplies 225 Labor Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 247.91 2026-06-28T22:00:05 65755 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 374.0 2026-06-28T22:00:05 65756 0006465855 2022-09-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.07 2026-06-28T22:00:05 65757 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403214 KENISHA JO SEIBERT 217.5 2026-06-28T22:00:05 65758 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367990 MARIA FLORES 526.82 2026-06-28T22:00:05 65759 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105247 FIRST UNITED PENTECOSTAL CHURC 2150.65 2026-06-28T22:00:05 65760 APV6438910 2022-07-26T00:00:00 2023 1 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 65761 APV6438910 2022-07-26T00:00:00 2023 1 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 65762 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303705 TERESA UNDERHILL 1500.33 2026-06-28T22:00:05 65763 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 65764 APV6479242 2022-09-28T00:00:00 2023 1 572102 GR-Agriculture 266 Ofc of Energy Development Grants Agriculture & Livestock Dept of Energy Dept of Energy State Energy Program 0000066169 PORTS OF INDIANA 379700.93 2026-06-28T22:00:05 65765 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273544 RUTH NEACE 2202.55 2026-06-28T22:00:05 65766 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327879 MCKENZIE HINSHAW 224.75 2026-06-28T22:00:05 65767 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 65768 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250383 SANDRA HURN 823.93 2026-06-28T22:00:05 65769 APV6463819 2022-09-01T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 169220.64 2026-06-28T22:00:05 65770 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 65771 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329612 JAMIE GLEISSNER 690.58 2026-06-28T22:00:05 65772 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000317291 LILIANA PALACIO 682.51 2026-06-28T22:00:05 65773 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264566 KRISTA M BUIS 44.95 2026-06-28T22:00:05 65774 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239380 ROSCHELLE LYNN BULLARD 842.81 2026-06-28T22:00:05 65775 APV6467995 2022-09-09T00:00:00 2023 1 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 156572.2 2026-06-28T22:00:05 65776 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392702 MATTHEW DENVER FREUND 435.0 2026-06-28T22:00:05 65777 APV6460233 2022-08-26T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000375092 CAMERON YEAKLE 40.65 2026-06-28T22:00:05 65778 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 65779 0006465135 2022-09-01T00:00:00 2023 1 543063 Main - Painting-Paint 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 40.96 2026-06-28T22:00:05 65780 HCM6468566 2022-09-14T00:00:00 2023 1 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 625.48 2026-06-28T22:00:05 65781 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346455 PAMELA PATTERSON 522.17 2026-06-28T22:00:05 65782 ARD6472040 2022-09-16T00:00:00 2023 1 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -36.0 2026-06-28T22:00:05 65783 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363930 SARA EVANS 304.5 2026-06-28T22:00:05 65784 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 65785 APV6418905 2022-07-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053326 CITY OF TELL CITY 1032.31 2026-06-28T22:00:05 65786 0006470104 2022-09-14T00:00:00 2023 1 531029 Prof Serv - IT Services 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 65787 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 65788 HCM6477163 2022-09-28T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2852.57 2026-06-28T22:00:05 65789 APV6430173 2022-07-08T00:00:00 2023 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000001186 REYNOLDS FARM EQUIPMENT INC 231.15 2026-06-28T22:00:05 65790 APV6458057 2022-08-23T00:00:00 2023 1 547124 SpOp - Household Flooring 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000062237 CINTAS CORP 17.3 2026-06-28T22:00:05 65791 HCM6434980 2022-07-20T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 0.72 2026-06-28T22:00:05 65792 APV6437464 2022-07-22T00:00:00 2023 1 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 266366.59 2026-06-28T22:00:05 65793 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284074 BETSY TAVERNIER 224.75 2026-06-28T22:00:05 65794 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305650 KIMBERLY BURKE 556.49 2026-06-28T22:00:05 65795 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329798 KEISHA L ROSS 222.77 2026-06-28T22:00:05 65796 APV6466181 2022-09-07T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000363380 SANDI MORSE 93.1 2026-06-28T22:00:05 65797 APV6431713 2022-07-13T00:00:00 2023 1 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000406882 MARLENA DAVIS 467.18 2026-06-28T22:00:05 65798 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121080 BASHOR HOME OF UMC INC 12237.18 2026-06-28T22:00:05 65799 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000317291 LILIANA PALACIO 705.27 2026-06-28T22:00:05 65800 HCM6452248 2022-08-17T00:00:00 2023 1 518800 Anthem Vision 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.72 2026-06-28T22:00:05 65801 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193431 HOLY SPIRIT CATHOLIC CHURCH 5120.25 2026-06-28T22:00:05 65802 0006416699 2022-07-08T00:00:00 2023 1 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3475.0 2026-06-28T22:00:05 65803 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 65804 0006450680 2022-08-11T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2610.25 2026-06-28T22:00:05 65805 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000058698 EASTER SEALS REHABILITATION CENTER INC 6607.33 2026-06-28T22:00:05 65806 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 65807 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247041 MARSHA L WARRICK 818.35 2026-06-28T22:00:05 65808 HCM6468645 2022-09-14T00:00:00 2023 1 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 12.58 2026-06-28T22:00:05 65809 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333546 ANTOINETTE YATES 222.76 2026-06-28T22:00:05 65810 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308913 BRANDON BROST 314.65 2026-06-28T22:00:05 65811 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323497 NEUROBEHAVIORAL CONSULTANTS 6.5 2026-06-28T22:00:05 65812 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282667 DANIEL MARSH 584.35 2026-06-28T22:00:05 65813 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121241 M.S.D. SHAKAMAK TREASURER 45938.02 2026-06-28T22:00:05 65814 APV6469548 2022-09-13T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000053751 CITY OF MUNCIE 3739.94 2026-06-28T22:00:05 65815 APV6438914 2022-07-26T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000321227 HEARING DOCTOR LLC 14.0 2026-06-28T22:00:05 65816 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 268.0 2026-06-28T22:00:05 65817 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305599 HEATHER TUELL 623.74 2026-06-28T22:00:05 65818 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373204 ZACHARY GREENLEE 152.25 2026-06-28T22:00:05 65819 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337692 BETSY ANDRY 471.98 2026-06-28T22:00:05 65820 0006480635 2022-09-30T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 620.55 2026-06-28T22:00:05 65821 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 65822 APV6479995 2022-09-29T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000284612 GRETA HOCKWALT 3748.5 2026-06-28T22:00:05 65823 APV6467014 2022-09-07T00:00:00 2023 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000096409 REAL SERVICES INC 36822.22 2026-06-28T22:00:05 65824 APV6416312 2022-07-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000344468 CORNERSTONE DAYCARE LEARNING CENTER 4883.72 2026-06-28T22:00:05 65825 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370386 AMANDA RAKES 326.25 2026-06-28T22:00:05 65826 APV6480039 2022-09-29T00:00:00 2023 1 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 40000.0 2026-06-28T22:00:05 65827 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193527 OAK HILL UNITED SCHL TREASURER 34810.0 2026-06-28T22:00:05 65828 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000189224 ANGELA REID-BROWN 652.5 2026-06-28T22:00:05 65829 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 65830 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383220 DEIDRA BROOKE FRAZIER 267.32 2026-06-28T22:00:05 65831 APV6475013 2022-09-21T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199616 REGION 10 WORKFORCE BOARD, INC 6100.33 2026-06-28T22:00:05 65832 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372976 CINDY MOLLETT 543.75 2026-06-28T22:00:05 65833 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301591 KRISTIN J NORRIS 224.75 2026-06-28T22:00:05 65834 APV6437464 2022-07-22T00:00:00 2023 1 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 8580.52 2026-06-28T22:00:05 65835 0006465855 2022-09-01T00:00:00 2023 1 599227 EmpReimb-Tuition Reimbursement 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.12 2026-06-28T22:00:05 65836 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 65837 0006449788 2022-08-10T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" General Ledger Entry -48.0 2026-06-28T22:00:05 65838 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 17.0 2026-06-28T22:00:05 65839 APV6417255 2022-07-05T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397317 KEVIN BEAL 155.28 2026-06-28T22:00:05 65840 APV6480086 2022-09-29T00:00:00 2023 1 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397798 JARED BREWER 177.0 2026-06-28T22:00:05 65841 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298471 KIM BLACK 404.55 2026-06-28T22:00:05 65842 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275285 JOSEPH HIXON 1237.02 2026-06-28T22:00:05 65843 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242819 EBONY GRANT 421.41 2026-06-28T22:00:05 65844 APV6438909 2022-07-25T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 4220.89 2026-06-28T22:00:05 65845 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400859 WILLIAM CRAIG DURFOR 467.8 2026-06-28T22:00:05 65846 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375672 TAMMY HUGHES 111.38 2026-06-28T22:00:05 65847 HCM6416615 2022-07-06T00:00:00 2023 1 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 26880.92 2026-06-28T22:00:05 65848 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335116 ANGEL MONTGOMERY 112.38 2026-06-28T22:00:05 65849 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000076986 MICHIGAN CITY AREA SCHL TREAS 34746.91 2026-06-28T22:00:05 65850 APV6436772 2022-07-21T00:00:00 2023 1 531029 Prof Serv - IT Services 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000054131 GUIDESOFT INC 15675.0 2026-06-28T22:00:05 65851 APV6437464 2022-07-22T00:00:00 2023 1 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 8079.51 2026-06-28T22:00:05 65852 APV6425308 2022-07-08T00:00:00 2023 1 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 65853 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384716 NANCY A VANVELSE 668.3 2026-06-28T22:00:05 65854 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243442 RENEE CAMPBELL 417.69 2026-06-28T22:00:05 65855 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 65856 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343405 JONATHAN CORNELIS 545.56 2026-06-28T22:00:05 65857 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267785 PHILLIP PASCOE 619.88 2026-06-28T22:00:05 65858 APV6469654 2022-09-12T00:00:00 2023 1 599020 AdmOp-Registration 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 341.25 2026-06-28T22:00:05 65859 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360863 CHARLOTTE BRUMMET 282.75 2026-06-28T22:00:05 65860 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327309 ERIC CARTER 690.57 2026-06-28T22:00:05 65861 APV6433605 2022-07-15T00:00:00 2023 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 67690.25 2026-06-28T22:00:05 65862 0006435808 2022-07-20T00:00:00 2023 1 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 65863 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404539 CHRISTOPHER L NOBLE 753.59 2026-06-28T22:00:05 65864 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355622 CHERYL BEECHAM 651.77 2026-06-28T22:00:05 65865 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 65866 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib 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 60500.64 2026-06-28T22:00:05 65867 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 41.0 2026-06-28T22:00:05 65868 APV6463717 2022-09-01T00:00:00 2023 1 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 992.0 2026-06-28T22:00:05 65869 APV6438936 2022-07-26T00:00:00 2023 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050220 NIPSCO 66.46 2026-06-28T22:00:05 65870 0006417012 2022-07-06T00:00:00 2023 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2093.28 2026-06-28T22:00:05 65871 APV6475694 2022-09-20T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab 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 26713.2 2026-06-28T22:00:05 65872 HCM6461522 2022-08-31T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1533.02 2026-06-28T22:00:05 65873 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 65874 0006448183 2022-08-01T00:00:00 2023 1 659210 Job Production 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.11 2026-06-28T22:00:05 65875 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000273334 OPHTHALMIC SPECIALISTS GROUP 14.0 2026-06-28T22:00:05 65876 APV6454013 2022-08-16T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 390.52 2026-06-28T22:00:05 65877 APV6437383 2022-07-22T00:00:00 2023 1 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 16180.9 2026-06-28T22:00:05 65878 HCM6461590 2022-08-31T00:00:00 2023 1 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 6638.57 2026-06-28T22:00:05 65879 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390242 CRYSTAL HEARLD 224.75 2026-06-28T22:00:05 65880 APV6458112 2022-08-23T00:00:00 2023 1 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 41517.11 2026-06-28T22:00:05 65881 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258237 KATHRYN BYRNES 485.46 2026-06-28T22:00:05 65882 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 65883 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328032 BARBARA JOHNSON 478.5 2026-06-28T22:00:05 65884 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318820 JASON KOLLER 269.7 2026-06-28T22:00:05 65885 HCM6461556 2022-08-31T00:00:00 2023 1 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 65886 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000161798 MICHELLE STARKS 755.59 2026-06-28T22:00:05 65887 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 65888 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308955 MARY KOKENA 382.08 2026-06-28T22:00:05 65889 0006465135 2022-09-01T00:00:00 2023 1 659286 Shared CRM 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 28.85 2026-06-28T22:00:05 65890 APV6432521 2022-07-14T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 405.75 2026-06-28T22:00:05 65891 APV6471248 2022-09-15T00:00:00 2023 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000403674 JACKIE BRUCE PURKISER II 98.5 2026-06-28T22:00:05 65892 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352241 JOYCE LOVE 423.25 2026-06-28T22:00:05 65893 HCM6468595 2022-09-14T00:00:00 2023 1 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 1.31 2026-06-28T22:00:05 65894 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353814 MELISSA MILLER 474.15 2026-06-28T22:00:05 65895 APV6478417 2022-09-23T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000289183 MARY WOFFORD 1390.72 2026-06-28T22:00:05 65896 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib 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 20974.73 2026-06-28T22:00:05 65897 APV6462032 2022-08-30T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 199.8 2026-06-28T22:00:05 65898 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121853 FRANKTON-LAPEL COMMUNITY SCHS 19686.97 2026-06-28T22:00:05 65899 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 46.0 2026-06-28T22:00:05 65900 HCM6477164 2022-09-28T00:00:00 2023 1 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 28813.5 2026-06-28T22:00:05 65901 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360813 MISTY MULLENS 269.7 2026-06-28T22:00:05 65902 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 65903 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000354929 TAMARA GREY 1937.27 2026-06-28T22:00:05 65904 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 65905 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295649 AMY SMALLMAN 397.16 2026-06-28T22:00:05 65906 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355452 LARRY SWANSON 891.06 2026-06-28T22:00:05 65907 APV6452702 2022-08-15T00:00:00 2023 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000283993 HEARTFORD HOUSE INC 12355.17 2026-06-28T22:00:05 65908 APV6431676 2022-07-13T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060817 TOWN OF ROCKVILLE 103.59 2026-06-28T22:00:05 65909 APV6448475 2022-08-08T00:00:00 2023 1 543064 Main - Painting-Supls&Eq 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 43.74 2026-06-28T22:00:05 65910 0006465135 2022-09-01T00:00:00 2023 1 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 895.78 2026-06-28T22:00:05 65911 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292945 DEBBRA NOVINGER 400.98 2026-06-28T22:00:05 65912 0006463390 2022-09-08T00:00:00 2023 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 968.0 2026-06-28T22:00:05 65913 APV6474363 2022-09-20T00:00:00 2023 1 555554 Computers & accessories 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000012987 SHI INTERNATIONAL CORP 506.01 2026-06-28T22:00:05 65914 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104746 ADVANCED OPTHALMOLOGY OF MICHIANA LLC 238.0 2026-06-28T22:00:05 65915 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373986 SHAYNA JOHNSON 1451.81 2026-06-28T22:00:05 65916 APV6479985 2022-09-29T00:00:00 2023 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000257996 SKYLINE ROOFING and SHEET METAL CO INC 1045.8 2026-06-28T22:00:05 65917 APV6471241 2022-09-15T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242029 BEVERLY J HORSTMANN 2416.12 2026-06-28T22:00:05 65918 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312017 RODNEY WILLIAMS 359.6 2026-06-28T22:00:05 65919 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270355 REXANN HEICHELBECH 445.53 2026-06-28T22:00:05 65920 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281077 DENISE OWENS 217.5 2026-06-28T22:00:05 65921 HCM6416619 2022-07-06T00:00:00 2023 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 2.3 2026-06-28T22:00:05 65922 HCM6416642 2022-07-06T00:00:00 2023 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 8639.45 2026-06-28T22:00:05 65923 0006448280 2022-08-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 271.42 2026-06-28T22:00:05 65924 APV6479248 2022-09-28T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 65925 0006445883 2022-08-04T00:00:00 2023 1 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 65926 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372879 KACEY STACHOWIAK 157.33 2026-06-28T22:00:05 65927 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317337 DOROTHY HART 378.7 2026-06-28T22:00:05 65928 0006478075 2022-09-27T00:00:00 2023 1 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 1.76 2026-06-28T22:00:05 65929 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348807 TAMERA SMITH 587.25 2026-06-28T22:00:05 65930 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303705 TERESA UNDERHILL 1464.86 2026-06-28T22:00:05 65931 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243158 GLENDA TAYLOR 409.18 2026-06-28T22:00:05 65932 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302768 JENNIFER BRYANT 134.85 2026-06-28T22:00:05 65933 APV6475613 2022-09-22T00:00:00 2023 1 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 65934 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304839 DIANE FORBES 174.0 2026-06-28T22:00:05 65935 HCM6416675 2022-07-06T00:00:00 2023 1 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 6144.38 2026-06-28T22:00:05 65936 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361975 KRISTINA DEAN 467.81 2026-06-28T22:00:05 65937 0006458510 2022-08-24T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -28.44 2026-06-28T22:00:05 65938 0006448183 2022-08-01T00:00:00 2023 1 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4.53 2026-06-28T22:00:05 65939 HCM6477161 2022-09-28T00:00:00 2023 1 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 39.73 2026-06-28T22:00:05 65940 HCM6468614 2022-09-14T00:00:00 2023 1 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 11.71 2026-06-28T22:00:05 65941 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358463 REBECCA WAKEMAN 719.2 2026-06-28T22:00:05 65942 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381232 CURTIS WAYNE BRUNSTING 664.58 2026-06-28T22:00:05 65943 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387153 TRINA PHILLIPS 682.52 2026-06-28T22:00:05 65944 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242227 JENNIFER B. SHAKE 1669.31 2026-06-28T22:00:05 65945 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317787 MELISSA PARHAM 224.75 2026-06-28T22:00:05 65946 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369215 TIFFANY SCHUCK 1218.0 2026-06-28T22:00:05 65947 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285313 JEREMIAH GIBBS 178.21 2026-06-28T22:00:05 65948 APV6475664 2022-09-22T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064209 FRANKLIN COUNTY 11526.23 2026-06-28T22:00:05 65949 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378286 KARA KEISTER 269.7 2026-06-28T22:00:05 65950 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304882 ANN MORRIS 134.85 2026-06-28T22:00:05 65951 0006468385 2022-09-12T00:00:00 2023 1 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 11862.1 2026-06-28T22:00:05 65952 0006470106 2022-09-14T00:00:00 2023 1 659271 Archive Storage 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 65953 APV6434065 2022-07-18T00:00:00 2023 1 539041 Prog Op-Software as a Service 46 Attorney General Contractual Services Computer Hardware & Software Other "" "" 0000318493 CALLYO 2009 CORP 3729.6 2026-06-28T22:00:05 65954 HCM6477220 2022-09-28T00:00:00 2023 1 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 1642.7 2026-06-28T22:00:05 65955 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339240 LORA RICH 300.04 2026-06-28T22:00:05 65956 HCM6468648 2022-09-14T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 21.0 2026-06-28T22:00:05 65957 APV6435210 2022-07-19T00:00:00 2023 1 532074 Main-Decontamntn 110 Adjutant General Contractual Services Maintenance Other "" "" 0000059251 ENVIRONMENTAL ASSURANCE CO INC 95900.0 2026-06-28T22:00:05 65958 APV6466221 2022-09-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000311233 DANIEL SMITH 937.43 2026-06-28T22:00:05 65959 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 126.0 2026-06-28T22:00:05 65960 APV6445375 2022-08-01T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000371531 QSOURCE 88725.94 2026-06-28T22:00:05 65961 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242073 KARLA COOPER 842.81 2026-06-28T22:00:05 65962 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328832 CHINOAH JOHNSON 1104.47 2026-06-28T22:00:05 65963 APV6452642 2022-08-15T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000326853 NICHOLAS CLEVENGER 88.2 2026-06-28T22:00:05 65964 APV6417255 2022-07-05T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000396525 JULIE ANN JACOBS 305.6 2026-06-28T22:00:05 65965 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 65966 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242879 BRUCE W MATHEWS 239.25 2026-06-28T22:00:05 65967 0006416080 2022-07-08T00:00:00 2023 1 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 65968 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251482 PEGGY RIFFEL 378.71 2026-06-28T22:00:05 65969 APV6418239 2022-07-06T00:00:00 2023 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000214181 FIRST DATA GOVERNMENT SOLUTION 37442.9 2026-06-28T22:00:05 65970 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360146 BRITNI FLEMING 735.13 2026-06-28T22:00:05 65971 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 65972 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000122160 ANGELA R. BROWN 449.5 2026-06-28T22:00:05 65973 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194091 JOSHUA ACADEMY, INC 9574.98 2026-06-28T22:00:05 65974 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311935 JARETTA SMUTS 304.5 2026-06-28T22:00:05 65975 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243120 ANTHONY ANDREW AYRES 891.75 2026-06-28T22:00:05 65976 APV6466227 2022-09-01T00:00:00 2023 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 398.24 2026-06-28T22:00:05 65977 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396677 FRANCES F BURDEN 1145.55 2026-06-28T22:00:05 65978 APV6431777 2022-07-13T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000020513 THE CONSULTANT CONSORTIUM INC 368628.38 2026-06-28T22:00:05 65979 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388200 BRIAN SIMMONS 222.77 2026-06-28T22:00:05 65980 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322537 LISA ROBERTSON 118.74 2026-06-28T22:00:05 65981 APV6439752 2022-07-27T00:00:00 2023 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 5059442.36 2026-06-28T22:00:05 65982 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib 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 1859.6 2026-06-28T22:00:05 65983 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 65984 APV6437464 2022-07-22T00:00:00 2023 1 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 3767.01 2026-06-28T22:00:05 65985 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 65986 ACC00A0002 2022-07-31T00:00:00 2023 1 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 65987 HCM6461572 2022-08-31T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 701.18 2026-06-28T22:00:05 65988 APV6460313 2022-08-25T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 250585.16 2026-06-28T22:00:05 65989 APV6443469 2022-08-01T00:00:00 2023 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397587 ALISON E HOLEN 1015.1 2026-06-28T22:00:05 65990 0006440130 2022-07-28T00:00:00 2023 1 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 40.8 2026-06-28T22:00:05 65991 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000133705 KATHY J LOVELY 545.2 2026-06-28T22:00:05 65992 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310159 CHRISTOPHER PLUMMER 269.7 2026-06-28T22:00:05 65993 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163411 BRANDY SUE KING 1024.73 2026-06-28T22:00:05 65994 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256470 PHILIP CRAIG BREITELS 421.41 2026-06-28T22:00:05 65995 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342950 TINA PARKER 674.25 2026-06-28T22:00:05 65996 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306455 ANETTA COPELAND 445.53 2026-06-28T22:00:05 65997 APV6448525 2022-08-08T00:00:00 2023 1 581090 CASE 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 65998 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241448 BRENDA AYALA 927.46 2026-06-28T22:00:05 65999 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382838 JANNA APONGULE 1629.08 2026-06-28T22:00:05 66000 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 66001 APV6467946 2022-09-09T00:00:00 2023 1 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 66002 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096011 RAY BIRD MINISTRIES 13414.52 2026-06-28T22:00:05 66003 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273603 TONYA STILLWAGONER 378.7 2026-06-28T22:00:05 66004 APV6437464 2022-07-22T00:00:00 2023 1 571209 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 607818.38 2026-06-28T22:00:05 66005 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388139 MEGAN SUMMERS 67.43 2026-06-28T22:00:05 66006 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173729 PENNY L MCGOWAN 500.25 2026-06-28T22:00:05 66007 0006465855 2022-09-01T00:00:00 2023 1 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 1.01 2026-06-28T22:00:05 66008 0006469412 2022-09-13T00:00:00 2023 1 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 1005.33 2026-06-28T22:00:05 66009 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301977 KAREN TAYLOR 337.12 2026-06-28T22:00:05 66010 0006443886 2022-08-08T00:00:00 2023 1 659260 Physical Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6843.74 2026-06-28T22:00:05 66011 APV6418814 2022-07-07T00:00:00 2023 1 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 40.09 2026-06-28T22:00:05 66012 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 66013 APV6479270 2022-09-28T00:00:00 2023 1 581090 CASE 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 66014 APV6450967 2022-08-11T00:00:00 2023 1 547016 SpOp -Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7613.98 2026-06-28T22:00:05 66015 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 66016 0006465135 2022-09-01T00:00:00 2023 1 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1699.27 2026-06-28T22:00:05 66017 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309447 ANTHONY PLACE 445.53 2026-06-28T22:00:05 66018 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 66019 0006454537 2022-08-17T00:00:00 2023 1 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 -20.38 2026-06-28T22:00:05 66020 0006478926 2022-09-28T00:00:00 2023 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 6409.52 2026-06-28T22:00:05 66021 HCM6435000 2022-07-20T00:00:00 2023 1 518606 Payroll Life Insurance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 16.95 2026-06-28T22:00:05 66022 0006463379 2022-09-08T00:00:00 2023 1 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2260.8 2026-06-28T22:00:05 66023 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 66024 APV6433604 2022-07-14T00:00:00 2023 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000072311 BLANKENBERGER BROTHERS INC 216551.15 2026-06-28T22:00:05 66025 0006443886 2022-08-08T00:00:00 2023 1 659211 Tape Accesses 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 34244.16 2026-06-28T22:00:05 66026 0006443916 2022-08-08T00:00:00 2023 1 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 66027 0006465855 2022-09-01T00:00:00 2023 1 659210 Job Production 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 66028 0006430035 2022-07-11T00:00:00 2023 1 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 66029 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307047 KATHERINE SCHLUGE 267.32 2026-06-28T22:00:05 66030 0006442595 2022-07-31T00:00:00 2023 1 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 16.23 2026-06-28T22:00:05 66031 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241158 KIMBERLY ANN INGRAM 407.81 2026-06-28T22:00:05 66032 APV6472382 2022-09-19T00:00:00 2023 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000276930 TOWN OF SPURGEON 23500.0 2026-06-28T22:00:05 66033 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394084 JUSTIN A SCHAFER 1311.64 2026-06-28T22:00:05 66034 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285576 KATHERINE AMY RANS 579.19 2026-06-28T22:00:05 66035 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389300 LUTHER BAILEY 267.32 2026-06-28T22:00:05 66036 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000298361 DAVID SCUDDER 1910.19 2026-06-28T22:00:05 66037 APV6438129 2022-07-25T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000076967 DEKALB CO PARENT GROUP FOR HANDICAPPED C 792.1 2026-06-28T22:00:05 66038 APV6475664 2022-09-22T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 107450.6 2026-06-28T22:00:05 66039 0006476096 2022-09-23T00:00:00 2023 1 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 7931.04 2026-06-28T22:00:05 66040 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375314 ASHLEY ROGERS 449.5 2026-06-28T22:00:05 66041 0006465135 2022-09-01T00:00:00 2023 1 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 504.01 2026-06-28T22:00:05 66042 HCM6468541 2022-09-14T00:00:00 2023 1 517005 Payroll PERF State Share 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 479.58 2026-06-28T22:00:05 66043 APV6479270 2022-09-28T00:00:00 2023 1 581090 CASE 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 66044 0006465135 2022-09-01T00:00:00 2023 1 652360 Extranet FTP Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 66045 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306894 VALERIE JIMENEZ 757.41 2026-06-28T22:00:05 66046 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 66047 APV6430197 2022-07-11T00:00:00 2023 1 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000066609 HEALTHLINC INC 30.0 2026-06-28T22:00:05 66048 0006449773 2022-08-10T00:00:00 2023 1 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 66049 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276185 DEBORAH C SCISNEY 393.46 2026-06-28T22:00:05 66050 0006465855 2022-09-01T00:00:00 2023 1 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.92 2026-06-28T22:00:05 66051 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331672 VICTORIA CONNER 334.15 2026-06-28T22:00:05 66052 EXV6468135 2022-09-02T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 13.0 2026-06-28T22:00:05 66053 0006468400 2022-09-12T00:00:00 2023 1 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 66054 HCM6461577 2022-08-31T00:00:00 2023 1 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 66055 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309753 NANCY KUYORO 348.0 2026-06-28T22:00:05 66056 APV6449348 2022-08-09T00:00:00 2023 1 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 14441.96 2026-06-28T22:00:05 66057 HCM6416619 2022-07-06T00:00:00 2023 1 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 1283.86 2026-06-28T22:00:05 66058 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 66059 0006464400 2022-09-02T00:00:00 2023 1 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 66060 APV6435210 2022-07-19T00:00:00 2023 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000050766 FPBH, INC 9094.0 2026-06-28T22:00:05 66061 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238749 JEANNINE MARIE EUBANKS 241.61 2026-06-28T22:00:05 66062 HCM6452324 2022-08-17T00:00:00 2023 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1380.36 2026-06-28T22:00:05 66063 0006463422 2022-09-08T00:00:00 2023 1 659262 Virtual Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1408.54 2026-06-28T22:00:05 66064 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322403 MATTHEW HARRIS 413.25 2026-06-28T22:00:05 66065 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383607 RHONDA DENISE BRAY 514.59 2026-06-28T22:00:05 66066 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 170.0 2026-06-28T22:00:05 66067 APV6447706 2022-08-05T00:00:00 2023 1 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 69028.58 2026-06-28T22:00:05 66068 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238259 JANITTA HAIRSTON 561.88 2026-06-28T22:00:05 66069 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000360376 PILOTED SCHOOLS OF INDIANA INC 849.0 2026-06-28T22:00:05 66070 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357719 JAMES HALL 202.28 2026-06-28T22:00:05 66071 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239276 NORMAN ROARK 65.25 2026-06-28T22:00:05 66072 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372318 BRITTANY HAGGARD 916.53 2026-06-28T22:00:05 66073 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243511 TINA DIANE WOODS 681.95 2026-06-28T22:00:05 66074 HCM6461646 2022-08-31T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.3 2026-06-28T22:00:05 66075 0006457635 2022-08-17T00:00:00 2023 1 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 66076 APV6436643 2022-07-21T00:00:00 2023 1 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000399376 MESSER CONSTRUCTION CO 1008836.53 2026-06-28T22:00:05 66077 0006469412 2022-09-13T00:00:00 2023 1 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 235.12 2026-06-28T22:00:05 66078 0006448999 2022-08-01T00:00:00 2023 1 652051 Data Circuits-On Network 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 43513.03 2026-06-28T22:00:05 66079 APV6438094 2022-07-24T00:00:00 2023 1 599225 AdmOp-EmpReimb-Fuel 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000081157 THOMAS KELLER 173.94 2026-06-28T22:00:05 66080 APV6470503 2022-09-14T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000363924 ESSENTIAL VIRTUAL SOLUTIONS LLC 15500.0 2026-06-28T22:00:05 66081 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287212 GINA BOERSMA 337.13 2026-06-28T22:00:05 66082 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334249 RAYMOND DUESLER 668.3 2026-06-28T22:00:05 66083 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246676 ROBIN COSTIN 990.84 2026-06-28T22:00:05 66084 APV6455571 2022-08-18T00:00:00 2023 1 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 6625.9 2026-06-28T22:00:05 66085 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 324.0 2026-06-28T22:00:05 66086 APV6454000 2022-08-16T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000398572 KATHRYN PATERNOSTER 500.0 2026-06-28T22:00:05 66087 APV6474154 2022-09-20T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000107843 SHELTERING WINGS CENTER FOR WOMEN 11992.63 2026-06-28T22:00:05 66088 0006463332 2022-09-08T00:00:00 2023 1 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 66089 APV6425348 2022-07-07T00:00:00 2023 1 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000066862 NORTHERN INDIANA COMMUTER 4456.96 2026-06-28T22:00:05 66090 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381478 ROXANNE WYATT 891.75 2026-06-28T22:00:05 66091 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384628 TRACY LYNNE STEWART 334.15 2026-06-28T22:00:05 66092 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240665 CRYSTAL DEWITT-HINKLE 267.32 2026-06-28T22:00:05 66093 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298373 BRIAN GARRINGER 1012.02 2026-06-28T22:00:05 66094 0006448999 2022-08-01T00:00:00 2023 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 45905.01 2026-06-28T22:00:05 66095 HCM6468566 2022-09-14T00:00:00 2023 1 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 74.08 2026-06-28T22:00:05 66096 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406369 SUE ANN SMITH 224.75 2026-06-28T22:00:05 66097 APV6441211 2022-07-29T00:00:00 2023 1 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 113910.29 2026-06-28T22:00:05 66098 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344304 SHANNON ROWE 913.5 2026-06-28T22:00:05 66099 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269911 TERESA HAMBLIN 1447.98 2026-06-28T22:00:05 66100 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324207 LAURA CLARK 535.05 2026-06-28T22:00:05 66101 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121704 HAMMOND CITY SCHL TREASURER 15102.09 2026-06-28T22:00:05 66102 APV6431731 2022-07-13T00:00:00 2023 1 531025 Prof Serv - Program Develop 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000022345 HEALTH MANAGEMENT ASSOCS INC 33000.0 2026-06-28T22:00:05 66103 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077449 NEW CASTLE COMM SCHL TREASURER 4024.43 2026-06-28T22:00:05 66104 APV6479270 2022-09-28T00:00:00 2023 1 581090 CASE 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 66105 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 66106 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325461 AMY SWEETMAN 1609.5 2026-06-28T22:00:05 66107 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000199020 DONNA NEWMAN 556.92 2026-06-28T22:00:05 66108 APV6478173 2022-09-27T00:00:00 2023 1 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000064394 KNOX COUNTY 66128.04 2026-06-28T22:00:05 66109 APV6466233 2022-09-07T00:00:00 2023 1 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 66110 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 66111 APV6448521 2022-08-07T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000388129 JANETTE A GAGE 26.0 2026-06-28T22:00:05 66112 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357011 MAUREEN BELCH 2276.72 2026-06-28T22:00:05 66113 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 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 4039.9 2026-06-28T22:00:05 66114 APV6460307 2022-08-26T00:00:00 2023 1 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 66115 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293397 JESSICA DUNCAN 490.09 2026-06-28T22:00:05 66116 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387270 MELISSA CALL 1130.72 2026-06-28T22:00:05 66117 APV6467111 2022-09-07T00:00:00 2023 1 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000065367 CSX TRANSPORTATION, INC. 986.89 2026-06-28T22:00:05 66118 EXV6440694 2022-07-25T00:00:00 2023 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 241.44 2026-06-28T22:00:05 66119 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324219 CHERI SMITH 674.25 2026-06-28T22:00:05 66120 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321927 KEVIN MCINTYRE 427.02 2026-06-28T22:00:05 66121 APV6467855 2022-09-09T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000088038 AARON EDWARDS 110.5 2026-06-28T22:00:05 66122 0006472343 2022-09-19T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -6360.15 2026-06-28T22:00:05 66123 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324256 NATASHA BOLING 2578.29 2026-06-28T22:00:05 66124 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 66125 0006465847 2022-09-07T00:00:00 2023 1 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 2.76 2026-06-28T22:00:05 66126 APV6436689 2022-07-21T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000062945 STEP-UP, INC. 11976.59 2026-06-28T22:00:05 66127 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273288 JEANNE FOSTER 417.69 2026-06-28T22:00:05 66128 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000216523 DEBRA TRELO 540.74 2026-06-28T22:00:05 66129 APV6431735 2022-07-13T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091291 ST. VINCENT PHYSICIAN NETWORK 14.0 2026-06-28T22:00:05 66130 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352548 MICHAEL ANDERSON 423.26 2026-06-28T22:00:05 66131 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 66132 0006465855 2022-09-01T00:00:00 2023 1 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 0.01 2026-06-28T22:00:05 66133 APV6471241 2022-09-15T00:00:00 2023 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000338776 DEBORA MILL 88.81 2026-06-28T22:00:05 66134 0006465855 2022-09-01T00:00:00 2023 1 653095 Microsoft Power BI 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.35 2026-06-28T22:00:05 66135 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 66136 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 66137 APV6467722 2022-09-09T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000097419 JULIAN CENTER INC, THE 5135.74 2026-06-28T22:00:05 66138 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274425 MISTY MARRS 935.62 2026-06-28T22:00:05 66139 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378342 CLYDE OLDHAM 1038.35 2026-06-28T22:00:05 66140 APV6439654 2022-07-26T00:00:00 2023 1 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" 0000405511 ERIC SHELLEY 7.0 2026-06-28T22:00:05 66141 APV6446070 2022-08-04T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000388107 MEGAN ROGERS 2066.25 2026-06-28T22:00:05 66142 0006443874 2022-07-20T00:00:00 2023 1 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 -15.79 2026-06-28T22:00:05 66143 APV6435844 2022-07-20T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000205907 JENNINGS COUNTY COUNCIL ON DOMESTIC VIOL 2442.53 2026-06-28T22:00:05 66144 0006435753 2022-07-20T00:00:00 2023 1 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 955.05 2026-06-28T22:00:05 66145 APV6458701 2022-08-24T00:00:00 2023 1 547180 SpOp - Materials&Parts 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000053199 MENARD INC 469.8 2026-06-28T22:00:05 66146 HCM6434919 2022-07-20T00:00:00 2023 1 518800 Anthem Vision 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.96 2026-06-28T22:00:05 66147 APV6467889 2022-09-09T00:00:00 2023 1 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 0000075262 A and R SUPPLY OF INDIANA INC 6.41 2026-06-28T22:00:05 66148 0006463369 2022-09-08T00:00:00 2023 1 659304 Cyber Security-Baseline 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 278.12 2026-06-28T22:00:05 66149 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369077 TRACY PADGETT 466.36 2026-06-28T22:00:05 66150 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 9061.4 2026-06-28T22:00:05 66151 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000064781 PORTER COUNTY 1035.6 2026-06-28T22:00:05 66152 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358451 STACI MAMMON 872.71 2026-06-28T22:00:05 66153 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000106240 CAMPUS CENTER FOR YOUNG 1708.15 2026-06-28T22:00:05 66154 0006443852 2022-08-08T00:00:00 2023 1 652151 800# Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 33.25 2026-06-28T22:00:05 66155 0006440078 2022-07-28T00:00:00 2023 1 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 66156 APV6444238 2022-08-01T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000237077 IKASO CONSULTING 354.17 2026-06-28T22:00:05 66157 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 1241.0 2026-06-28T22:00:05 66158 APV6430172 2022-07-07T00:00:00 2023 1 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 0000087019 JP MORGAN CHASE BANK 9.0 2026-06-28T22:00:05 66159 APV6465428 2022-09-06T00:00:00 2023 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000058548 PHYCO TECH INC 240.21 2026-06-28T22:00:05 66160 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 66161 0006465855 2022-09-01T00:00:00 2023 1 659211 Tape Accesses 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -1.01 2026-06-28T22:00:05 66162 APV6435300 2022-07-19T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404020 SAVANNAH DOTY 759.72 2026-06-28T22:00:05 66163 APV6460248 2022-08-26T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000371215 ANGELA PERKEY 489.95 2026-06-28T22:00:05 66164 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 66165 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000147909 KAREN GRAVES 421.4 2026-06-28T22:00:05 66166 APV6474400 2022-09-20T00:00:00 2023 1 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 66167 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387600 BENJAMIN J GRAHAM 1109.25 2026-06-28T22:00:05 66168 0006465855 2022-09-01T00:00:00 2023 1 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 9.33 2026-06-28T22:00:05 66169 0006438564 2022-07-25T00:00:00 2023 1 531038 Prof Serv - Employment Serv 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 3008.36 2026-06-28T22:00:05 66170 APV6457117 2022-08-22T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 25000.0 2026-06-28T22:00:05 66171 APV6462982 2022-08-31T00:00:00 2023 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 42.06 2026-06-28T22:00:05 66172 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121568 NORTH KNOX SCHOOL CORPORATION 4677.82 2026-06-28T22:00:05 66173 APV6471310 2022-09-15T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000227037 EAGLE PAINTING and MAINTENANCE COMPANY INC 192935.54 2026-06-28T22:00:05 66174 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120773 LEBANON COMM SCHL CORP TREAS 4592.29 2026-06-28T22:00:05 66175 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355086 JOYCE WAGONER 108.75 2026-06-28T22:00:05 66176 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325024 RUSTY MCCLANAHAN 980.17 2026-06-28T22:00:05 66177 APV6454955 2022-08-17T00:00:00 2023 1 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 66178 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 66179 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300341 BRENDA GARRETT 224.75 2026-06-28T22:00:05 66180 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383169 WYATT COWEN 674.25 2026-06-28T22:00:05 66181 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000267423 CARTER HEARING CLINICS LLC 14.0 2026-06-28T22:00:05 66182 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 158.0 2026-06-28T22:00:05 66183 APV6456487 2022-08-19T00:00:00 2023 1 539048 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 7260.0 2026-06-28T22:00:05 66184 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib 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 101874.37 2026-06-28T22:00:05 66185 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341159 SHANEIKA CLARK 729.28 2026-06-28T22:00:05 66186 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241959 WILLIAM R. CRAWFORD 417.69 2026-06-28T22:00:05 66187 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121462 IMMANUEL LUTHERAN SCHOOL 15893.4 2026-06-28T22:00:05 66188 APV6457949 2022-08-23T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000405973 JESSICA GRONAU 3040.0 2026-06-28T22:00:05 66189 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120990 LIBERTY-PERRY COMM SCHL TREAS 12406.46 2026-06-28T22:00:05 66190 APV6458026 2022-08-23T00:00:00 2023 1 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 18.57 2026-06-28T22:00:05 66191 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399075 SHIRLEY DECKER 217.5 2026-06-28T22:00:05 66192 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 494.0 2026-06-28T22:00:05 66193 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194186 WABASH CITY SCHOOL TREASURER 18790.89 2026-06-28T22:00:05 66194 0006465135 2022-09-01T00:00:00 2023 1 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5833.23 2026-06-28T22:00:05 66195 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240886 STEPHANIE ANNE KERNER 409.17 2026-06-28T22:00:05 66196 APV6458843 2022-08-24T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000000746 TRUSTEES OF PURDUE UNIVERSITY 3800.0 2026-06-28T22:00:05 66197 APV6458743 2022-08-24T00:00:00 2023 1 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 0000012987 SHI INTERNATIONAL CORP 562.46 2026-06-28T22:00:05 66198 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247146 LORI CHRISTINE BASS 807.44 2026-06-28T22:00:05 66199 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310034 DANA BRYANT 157.33 2026-06-28T22:00:05 66200 0006465135 2022-09-01T00:00:00 2023 1 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 1573.71 2026-06-28T22:00:05 66201 HCM6477102 2022-09-28T00:00:00 2023 1 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 66202 0006432918 2022-07-06T00:00:00 2023 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 123.15 2026-06-28T22:00:05 66203 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 66204 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241054 STEVEN LEE BAKER 417.69 2026-06-28T22:00:05 66205 0006465135 2022-09-01T00:00:00 2023 1 539027 Prog Op-Shredding Service 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Other "" "" General Ledger Entry 0.11 2026-06-28T22:00:05 66206 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257990 RICHARD T MYERS 407.81 2026-06-28T22:00:05 66207 APV6437464 2022-07-22T00:00:00 2023 1 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 9732.12 2026-06-28T22:00:05 66208 HCM6477110 2022-09-28T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3312.8 2026-06-28T22:00:05 66209 APV6431676 2022-07-13T00:00:00 2023 1 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 272.5 2026-06-28T22:00:05 66210 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194193 ST BERNARDS SCHOOL 3207.44 2026-06-28T22:00:05 66211 0006449784 2022-08-03T00:00:00 2023 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 7911.34 2026-06-28T22:00:05 66212 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 66213 APV6469687 2022-09-12T00:00:00 2023 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 154742.78 2026-06-28T22:00:05 66214 0006448190 2022-08-08T00:00:00 2023 1 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 66215 APV6436054 2022-07-20T00:00:00 2023 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000094851 LNB COMMUNITY BANK 99.0 2026-06-28T22:00:05 66216 APV6418856 2022-07-07T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053736 MARION COUNTY 299175.0 2026-06-28T22:00:05 66217 ARD6458972 2022-08-24T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -178775.76 2026-06-28T22:00:05 66218 0006430047 2022-07-11T00:00:00 2023 1 533040 Main - Office Copier 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 66219 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296811 NICOLE SPENCER 891.07 2026-06-28T22:00:05 66220 APV6446104 2022-08-04T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000093089 COMMUNITY HARVEST FOOD BANK 9604.66 2026-06-28T22:00:05 66221 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193527 OAK HILL UNITED SCHL TREASURER 95603.24 2026-06-28T22:00:05 66222 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355622 CHERYL BEECHAM 630.75 2026-06-28T22:00:05 66223 HCM6443076 2022-08-03T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1191.75 2026-06-28T22:00:05 66224 APV6470631 2022-09-13T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064895 WELLS COUNTY 984.0 2026-06-28T22:00:05 66225 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309972 MICHAEL KEAY 512.36 2026-06-28T22:00:05 66226 0006435753 2022-07-20T00:00:00 2023 1 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 122.59 2026-06-28T22:00:05 66227 0006461816 2022-08-30T00:00:00 2023 1 510101 Payroll Salaries & Wages 36 Agriculture Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 66228 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337626 SHAWN GLENN 556.91 2026-06-28T22:00:05 66229 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327311 KAREN ALLEN 765.05 2026-06-28T22:00:05 66230 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373735 EMILY CLARK 719.2 2026-06-28T22:00:05 66231 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393909 LEIGH WILLIAMS 2169.57 2026-06-28T22:00:05 66232 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121749 CAMPAGNA ACADEMY 542.74 2026-06-28T22:00:05 66233 APV6436783 2022-07-21T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000055622 CITY OF BEDFORD 75145.0 2026-06-28T22:00:05 66234 HCM6443020 2022-08-03T00:00:00 2023 1 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 6.82 2026-06-28T22:00:05 66235 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365293 PAUL SULLIVAN 764.15 2026-06-28T22:00:05 66236 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168572 THERESA THOMAS 261.0 2026-06-28T22:00:05 66237 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374035 TERI SECREST 1618.84 2026-06-28T22:00:05 66238 APV6436689 2022-07-21T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064527 MARTIN COUNTY 9711.35 2026-06-28T22:00:05 66239 APV6475763 2022-09-22T00:00:00 2023 1 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 155707.48 2026-06-28T22:00:05 66240 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333738 JERRY GOODMAN 779.68 2026-06-28T22:00:05 66241 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334523 TRINA CLIFTON 108.75 2026-06-28T22:00:05 66242 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343844 KELLY CASTILLO 449.5 2026-06-28T22:00:05 66243 0006437164 2022-07-22T00:00:00 2023 1 517005 Payroll PERF State Share 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Enhanced Training and Services to End Violence and Abuse of Women Later in Life General Ledger Entry 85.42 2026-06-28T22:00:05 66244 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382472 DANYALE HOLMES 978.11 2026-06-28T22:00:05 66245 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 25132.55 2026-06-28T22:00:05 66246 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 66247 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 785.0 2026-06-28T22:00:05 66248 APV6449348 2022-08-09T00:00:00 2023 1 571209 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 42205.27 2026-06-28T22:00:05 66249 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 66250 0006430829 2022-07-12T00:00:00 2023 1 653090 Data Protection Services 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 1.85 2026-06-28T22:00:05 66251 0006465855 2022-09-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4.32 2026-06-28T22:00:05 66252 0006464428 2022-09-02T00:00:00 2023 1 515004 Unused Leave Payments 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 13376.09 2026-06-28T22:00:05 66253 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377168 BRITTANY WINGERTER 494.45 2026-06-28T22:00:05 66254 APV6418694 2022-07-06T00:00:00 2023 1 595570 OutoSt Travel - Parking&Toll 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" 0000210032 JESSICA KRUG 90.0 2026-06-28T22:00:05 66255 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385247 CHRISTINE MILLER 514.59 2026-06-28T22:00:05 66256 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354546 GLORILEE FORD 292.18 2026-06-28T22:00:05 66257 APV6433551 2022-07-15T00:00:00 2023 1 570010 Grants - Employment Training 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 19021.09 2026-06-28T22:00:05 66258 APV6460238 2022-08-26T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000004796 INDIANA UNIV -8059.05 2026-06-28T22:00:05 66259 0006469412 2022-09-13T00:00:00 2023 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 2.2 2026-06-28T22:00:05 66260 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 66261 APV6418165 2022-07-06T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" 0000235314 HECTOR GALLO 0.0 2026-06-28T22:00:05 66262 APV6451610 2022-08-12T00:00:00 2023 1 583110 Local Unit Fed Reimb 385 Homeland Security Social Service Payments Reimbursement Other "" "" 0000054178 WHITLEY COUNTY 8960.0 2026-06-28T22:00:05 66263 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 66264 HCM6434954 2022-07-20T00:00:00 2023 1 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 66265 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193687 CANNELTON CITY SCHOOL TREAS 9338.97 2026-06-28T22:00:05 66266 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344300 ANDREW YERGLER 674.25 2026-06-28T22:00:05 66267 APV6467959 2022-09-09T00:00:00 2023 1 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 66268 APV6475763 2022-09-22T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000120649 FT. WAYNE COMM SCHL TREASURER 37908.71 2026-06-28T22:00:05 66269 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 66270 0006465811 2022-09-01T00:00:00 2023 1 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 1334.66 2026-06-28T22:00:05 66271 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307339 JORGE GONZALEZ 224.75 2026-06-28T22:00:05 66272 0006465135 2022-09-01T00:00:00 2023 1 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 38.17 2026-06-28T22:00:05 66273 HCM6443088 2022-08-03T00:00:00 2023 1 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.46 2026-06-28T22:00:05 66274 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257324 ANGELA M LANE 1665.18 2026-06-28T22:00:05 66275 APV6457169 2022-08-22T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121206 MADISON-GRANT SCHL CORP TREAS 512.31 2026-06-28T22:00:05 66276 APV6456576 2022-08-19T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000307666 AMERICAN COLLEGE OF EDUCATION INC 768.07 2026-06-28T22:00:05 66277 APV6436674 2022-07-20T00:00:00 2023 1 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 225.0 2026-06-28T22:00:05 66278 APV6465396 2022-09-06T00:00:00 2023 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 1541.87 2026-06-28T22:00:05 66279 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153405 DENETRIA KENT 1391.17 2026-06-28T22:00:05 66280 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 66281 HCM6461572 2022-08-31T00:00:00 2023 1 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 1763.62 2026-06-28T22:00:05 66282 0006464211 2022-09-02T00:00:00 2023 1 516005 Payroll Medicare 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 433.1 2026-06-28T22:00:05 66283 APV6468948 2022-09-12T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000335204 INTUITIVE SYNERGIES LLC 0.0 2026-06-28T22:00:05 66284 HCM6468589 2022-09-14T00:00:00 2023 1 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 527.0 2026-06-28T22:00:05 66285 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238441 KATHY JONES 40.92 2026-06-28T22:00:05 66286 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317780 MICHELE DUFOR 222.77 2026-06-28T22:00:05 66287 APV6474952 2022-09-20T00:00:00 2023 1 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 221.28 2026-06-28T22:00:05 66288 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 66289 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372879 KACEY STACHOWIAK 155.94 2026-06-28T22:00:05 66290 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367023 CORTNIE ANDERSON 404.55 2026-06-28T22:00:05 66291 0006478135 2022-09-27T00:00:00 2023 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 31.76 2026-06-28T22:00:05 66292 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310745 MELISSA HANCOCK 712.85 2026-06-28T22:00:05 66293 HCM6452215 2022-08-17T00:00:00 2023 1 517005 Payroll PERF State Share 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 479.58 2026-06-28T22:00:05 66294 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240426 MELISSA DAWN COLLINGSWORTH 423.26 2026-06-28T22:00:05 66295 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347074 NANCI EMEL 1078.8 2026-06-28T22:00:05 66296 APV6432469 2022-07-14T00:00:00 2023 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000290918 CARROLL WHITE REMC 16.12 2026-06-28T22:00:05 66297 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110604 SOUTH CENTRAL COMMUNITY ACTION 17028.59 2026-06-28T22:00:05 66298 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288516 KENYA BUGGS 157.32 2026-06-28T22:00:05 66299 APV6437373 2022-07-19T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062081 INDIANA RURAL HEALTH ASSOCIATION 4670.0 2026-06-28T22:00:05 66300 0006443852 2022-08-08T00:00:00 2023 1 652331 WAN Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 152.3 2026-06-28T22:00:05 66301 APV6479220 2022-09-28T00:00:00 2023 1 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 54.74 2026-06-28T22:00:05 66302 APV6472680 2022-09-19T00:00:00 2023 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 13.67 2026-06-28T22:00:05 66303 APV6416312 2022-07-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000107927 JUST-US-KIDS, INC. 3465.75 2026-06-28T22:00:05 66304 0006450771 2022-08-11T00:00:00 2023 1 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 66305 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298359 ROSENA JULES 696.72 2026-06-28T22:00:05 66306 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248334 PATRICIA E MCCONNEY 815.63 2026-06-28T22:00:05 66307 APV6465428 2022-09-06T00:00:00 2023 1 547160 SpOp - Safety -Apparel 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000300838 ASK US FIRST LLC 340.26 2026-06-28T22:00:05 66308 APV6430261 2022-07-11T00:00:00 2023 1 571209 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 11335.26 2026-06-28T22:00:05 66309 APV6417211 2022-07-05T00:00:00 2023 1 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 30000.0 2026-06-28T22:00:05 66310 APV6416315 2022-07-01T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 107386.57 2026-06-28T22:00:05 66311 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 66312 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300143 KANDACE RICHARDSON 382.07 2026-06-28T22:00:05 66313 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 66314 APV6458787 2022-08-24T00:00:00 2023 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 6603.03 2026-06-28T22:00:05 66315 0006450711 2022-08-01T00:00:00 2023 1 653090 Data Protection Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 27.85 2026-06-28T22:00:05 66316 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361557 NATALIE PRYOR 445.53 2026-06-28T22:00:05 66317 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401401 JORGE MENDEZ 966.43 2026-06-28T22:00:05 66318 0006443877 2022-08-08T00:00:00 2023 1 653901 PC Refresh Upgrade 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 571.13 2026-06-28T22:00:05 66319 APV6463531 2022-09-01T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000060609 YWCA OF GREATER LAFAYETTE 27211.82 2026-06-28T22:00:05 66320 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372265 KEVIN ORTELL 543.75 2026-06-28T22:00:05 66321 APV6431075 2022-07-12T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000381792 C4 INNOVATIONS LLC 25000.0 2026-06-28T22:00:05 66322 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370089 DONALD ROECKER 445.53 2026-06-28T22:00:05 66323 0006444889 2022-08-03T00:00:00 2023 1 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 1632.41 2026-06-28T22:00:05 66324 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385726 LEAH PRAIRIE 467.81 2026-06-28T22:00:05 66325 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107244 SAINT LUKE'S MEDICAL MINISTRY 14.0 2026-06-28T22:00:05 66326 APV6469623 2022-09-13T00:00:00 2023 1 581090 CASE 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 66327 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250599 LEONEL SILVESTRE 835.37 2026-06-28T22:00:05 66328 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254139 DANA S ZURBRIGGEN 407.82 2026-06-28T22:00:05 66329 APV6461099 2022-08-29T00:00:00 2023 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000322443 EMPLOYBRIDGE HOLDING COMPANY 17865.57 2026-06-28T22:00:05 66330 APV6460195 2022-08-26T00:00:00 2023 1 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 11410.21 2026-06-28T22:00:05 66331 APV6462847 2022-08-31T00:00:00 2023 1 541006 Mot Veh Ex - Oil Grease Fluid 385 Homeland Security Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000051934 MACALLISTER MACHINERY CO INC 164.48 2026-06-28T22:00:05 66332 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 648.0 2026-06-28T22:00:05 66333 0006482041 2022-09-30T00:00:00 2023 1 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 66334 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292519 RENEE BRAZELTON 1943.19 2026-06-28T22:00:05 66335 0006480608 2022-09-30T00:00:00 2023 1 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 66336 APV6417322 2022-07-05T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000052218 HOWARD COUNTY 3596.8 2026-06-28T22:00:05 66337 APV6475763 2022-09-22T00:00:00 2023 1 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 5248.03 2026-06-28T22:00:05 66338 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245881 DANA Y STREET 405.56 2026-06-28T22:00:05 66339 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269375 DINAH HENLEY 407.81 2026-06-28T22:00:05 66340 0006462625 2022-08-31T00:00:00 2023 1 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 66341 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254247 JOHN SCHMIDT 681.06 2026-06-28T22:00:05 66342 0006470106 2022-09-14T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 66343 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000271591 UNION ASSOCIATED PHYSICIANS CLINIC 14.0 2026-06-28T22:00:05 66344 ARD6443681 2022-08-01T00:00:00 2023 1 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 66345 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250554 PATRICIA JORDAN 405.56 2026-06-28T22:00:05 66346 0006440917 2022-07-29T00:00:00 2023 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 66347 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307283 GAIL BEDERMAN 831.57 2026-06-28T22:00:05 66348 APV6458739 2022-08-24T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 2704.12 2026-06-28T22:00:05 66349 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338105 REBECCA STEWART 826.5 2026-06-28T22:00:05 66350 0006465855 2022-09-01T00:00:00 2023 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4.91 2026-06-28T22:00:05 66351 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307895 PATSY FLEEMAN ACHOR 668.3 2026-06-28T22:00:05 66352 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341183 VICKIE HUTCHISON 314.65 2026-06-28T22:00:05 66353 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247691 MELISSA BLAIR 435.0 2026-06-28T22:00:05 66354 0006448183 2022-08-01T00:00:00 2023 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 533.58 2026-06-28T22:00:05 66355 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094127 KINDRED REHAB SERVICES INC 160.0 2026-06-28T22:00:05 66356 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 66357 HCM6461578 2022-08-31T00:00:00 2023 1 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 835.77 2026-06-28T22:00:05 66358 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379937 LACEY ROBBINS 668.29 2026-06-28T22:00:05 66359 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193802 UNION SCHOOL CORP TREASURER 120064.43 2026-06-28T22:00:05 66360 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303228 MALIKA BEACHAM BANDY 674.25 2026-06-28T22:00:05 66361 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384513 CYNTHIA KAY WOLFGANG 445.53 2026-06-28T22:00:05 66362 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357868 MARY WALLS 224.75 2026-06-28T22:00:05 66363 APV6469623 2022-09-13T00:00:00 2023 1 581090 CASE 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 66364 0006447337 2022-08-01T00:00:00 2023 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 6242.04 2026-06-28T22:00:05 66365 APV6446147 2022-08-04T00:00:00 2023 1 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 443.77 2026-06-28T22:00:05 66366 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382018 ANDREA RAHN 2075.11 2026-06-28T22:00:05 66367 0006465135 2022-09-01T00:00:00 2023 1 599042 AdmOp-Freight & Express 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.13 2026-06-28T22:00:05 66368 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib 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 56195.09 2026-06-28T22:00:05 66369 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358758 JAMES ROSS 326.25 2026-06-28T22:00:05 66370 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360238 BENJAMIN SATERFIELD 668.29 2026-06-28T22:00:05 66371 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324264 LISA WOODEN 700.54 2026-06-28T22:00:05 66372 APV6431728 2022-07-13T00:00:00 2023 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Other "" "" 0000055554 FLOYD COUNTY 6000.0 2026-06-28T22:00:05 66373 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353007 ROSCHANNA CLINE 1236.12 2026-06-28T22:00:05 66374 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374794 AMANDA WAGNER 108.75 2026-06-28T22:00:05 66375 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255632 KATHY C WILLIAMS 928.29 2026-06-28T22:00:05 66376 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358109 DONNA GONZALES 269.7 2026-06-28T22:00:05 66377 HCM6452265 2022-08-17T00:00:00 2023 1 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 10798.15 2026-06-28T22:00:05 66378 0006444861 2022-08-03T00:00:00 2023 1 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3.15 2026-06-28T22:00:05 66379 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366926 BEVERLY EASTOM 764.15 2026-06-28T22:00:05 66380 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378247 TIONA HANKINS 522.16 2026-06-28T22:00:05 66381 0006457651 2022-08-17T00:00:00 2023 1 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 0.44 2026-06-28T22:00:05 66382 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359570 JESSICA ZILLER 337.12 2026-06-28T22:00:05 66383 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341350 CHRISTIAN WILT 985.71 2026-06-28T22:00:05 66384 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284665 RICKY WARREN 579.19 2026-06-28T22:00:05 66385 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340604 THERESA PEACOCK 1131.0 2026-06-28T22:00:05 66386 0006463390 2022-09-08T00:00:00 2023 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 379.99 2026-06-28T22:00:05 66387 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243573 JENNIFER S LICHTLEY 741.67 2026-06-28T22:00:05 66388 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317433 CINDY MOREDOCK 1935.75 2026-06-28T22:00:05 66389 APV6462851 2022-08-31T00:00:00 2023 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000066609 HEALTHLINC INC 1333.33 2026-06-28T22:00:05 66390 APV6461176 2022-08-29T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000056903 MERIDIAN HEALTH SERVICES CORP 8160.0 2026-06-28T22:00:05 66391 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 66392 HCM6443028 2022-08-03T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 65.77 2026-06-28T22:00:05 66393 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398267 HANNAH FARROWWOODEN 907.19 2026-06-28T22:00:05 66394 0006448126 2022-08-03T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -9.35 2026-06-28T22:00:05 66395 APV6476478 2022-09-23T00:00:00 2023 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000093035 A and A SAFETY INC 42702.5 2026-06-28T22:00:05 66396 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244803 SHARON STINSON 417.69 2026-06-28T22:00:05 66397 APV6471866 2022-09-16T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000247452 TERRY AND SANDRA ENGLAND 489.96 2026-06-28T22:00:05 66398 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000265936 OBJECTIVE MEDICAL 14.0 2026-06-28T22:00:05 66399 APV6472615 2022-09-15T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000401377 MADELINE WILKS 145.53 2026-06-28T22:00:05 66400 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193498 PLYMOUTH COMM SCHOOL TREASURER 28486.43 2026-06-28T22:00:05 66401 HCM6452324 2022-08-17T00:00:00 2023 1 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 4.53 2026-06-28T22:00:05 66402 HCM6461597 2022-08-31T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15225.26 2026-06-28T22:00:05 66403 0006478980 2022-09-28T00:00:00 2023 1 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 696204.23 2026-06-28T22:00:05 66404 0006448999 2022-08-01T00:00:00 2023 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 76608.19 2026-06-28T22:00:05 66405 APV6418856 2022-07-07T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 132828.0 2026-06-28T22:00:05 66406 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367593 TODD ERTEL 269.7 2026-06-28T22:00:05 66407 APV6418165 2022-07-06T00:00:00 2023 1 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 1028.24 2026-06-28T22:00:05 66408 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000335348 STEPHEN KEMPTON 705.27 2026-06-28T22:00:05 66409 0006470106 2022-09-14T00:00:00 2023 1 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 66410 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386017 RICHARD DANIEL VINSON 494.45 2026-06-28T22:00:05 66411 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102228 UNITED FAMILY DAY CARE PROVIDERS INC 29938.42 2026-06-28T22:00:05 66412 APV6467111 2022-09-07T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000087355 LUTGRING BROS INC 189672.78 2026-06-28T22:00:05 66413 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 66414 APV6438095 2022-07-25T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000076233 INDIANA IMMUNIZATION COALITION INC 61099.88 2026-06-28T22:00:05 66415 APV6475013 2022-09-21T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000059184 UNIV OF NOTRE DAME 44558.49 2026-06-28T22:00:05 66416 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 66417 APV6450159 2022-08-10T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390289 KATHLEEN MEADOWS 1509.87 2026-06-28T22:00:05 66418 HCM6452282 2022-08-17T00:00:00 2023 1 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 28934.22 2026-06-28T22:00:05 66419 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 66420 0006468393 2022-09-12T00:00:00 2023 1 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 General Ledger Entry 10000.0 2026-06-28T22:00:05 66421 EXV6463979 2022-08-31T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 380.73 2026-06-28T22:00:05 66422 HCM6468595 2022-09-14T00:00:00 2023 1 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 131.28 2026-06-28T22:00:05 66423 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 66424 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391874 KAYLA HARRIS 469.58 2026-06-28T22:00:05 66425 0006465811 2022-09-01T00:00:00 2023 1 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 66426 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 66427 0006443983 2022-08-02T00:00:00 2023 1 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 66428 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389223 KIRIE J EPLEY 108.75 2026-06-28T22:00:05 66429 0006481356 2022-09-30T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 50.99 2026-06-28T22:00:05 66430 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332223 NICOLE HENDERSON 409.18 2026-06-28T22:00:05 66431 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 66432 APV6450104 2022-08-10T00:00:00 2023 1 595540 OutoSt Travel - Airfare 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 773.96 2026-06-28T22:00:05 66433 0006465135 2022-09-01T00:00:00 2023 1 659290 GIS-Geographic Information Ser 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5.93 2026-06-28T22:00:05 66434 0006465811 2022-09-01T00:00:00 2023 1 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.62 2026-06-28T22:00:05 66435 APV6463819 2022-09-01T00:00:00 2023 1 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Other "" "" 0000078477 MIDWESTERN ELECTRIC INC 193547.2 2026-06-28T22:00:05 66436 0006459249 2022-08-25T00:00:00 2023 1 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 128.12 2026-06-28T22:00:05 66437 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257578 SHERRY ODIARI 409.18 2026-06-28T22:00:05 66438 0006464400 2022-09-02T00:00:00 2023 1 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 66439 HCM6461572 2022-08-31T00:00:00 2023 1 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 854.14 2026-06-28T22:00:05 66440 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 66441 HCM6468605 2022-09-14T00:00:00 2023 1 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 53.03 2026-06-28T22:00:05 66442 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 66443 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336225 JOSHUA BRIGGEMAN 2392.73 2026-06-28T22:00:05 66444 0006445818 2022-08-04T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 8067.77 2026-06-28T22:00:05 66445 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366477 TONYA RICHARDS 456.75 2026-06-28T22:00:05 66446 HCM6416573 2022-07-06T00:00:00 2023 1 516005 Payroll Medicare 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 134.44 2026-06-28T22:00:05 66447 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309227 KATRINA MITCHELL 1087.5 2026-06-28T22:00:05 66448 APV6417255 2022-07-05T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000405533 JASON YOUNG 761.53 2026-06-28T22:00:05 66449 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376770 JOSHUA MALOTT 292.17 2026-06-28T22:00:05 66450 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328207 ROBERT BURKE 761.25 2026-06-28T22:00:05 66451 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283010 RONNIE GORNEY 224.75 2026-06-28T22:00:05 66452 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 66453 APV6475655 2022-09-22T00:00:00 2023 1 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Other "" "" 0000110315 TOWN OF CHURUBUSCO 1200.0 2026-06-28T22:00:05 66454 0006464438 2022-09-02T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 12504.75 2026-06-28T22:00:05 66455 APV6450098 2022-08-10T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000234513 SMART IT STAFFING INC 43333.33 2026-06-28T22:00:05 66456 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 66457 EXV6449560 2022-07-08T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 36.0 2026-06-28T22:00:05 66458 APV6430211 2022-07-11T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000396157 JOCELYN BAINTER 40.64 2026-06-28T22:00:05 66459 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238706 TRUDY CONLEY 407.81 2026-06-28T22:00:05 66460 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389085 SCOTT ANDREW MARTIN 108.75 2026-06-28T22:00:05 66461 HCM6477156 2022-09-28T00:00:00 2023 1 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 1744.47 2026-06-28T22:00:05 66462 ARD6470719 2022-09-14T00:00:00 2023 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -810.0 2026-06-28T22:00:05 66463 APV6462982 2022-08-31T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064593 ORANGE COUNTY 18871.69 2026-06-28T22:00:05 66464 0006432125 2022-07-14T00:00:00 2023 1 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" General Ledger Entry -245.82 2026-06-28T22:00:05 66465 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE 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 66466 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312515 MARGARET GLASER 389.84 2026-06-28T22:00:05 66467 APV6433535 2022-07-15T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000119472 RITE OF PASSAGE INC 3027.24 2026-06-28T22:00:05 66468 APV6471310 2022-09-15T00:00:00 2023 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 325195.12 2026-06-28T22:00:05 66469 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095093 YWCA NORTH CENTRAL INDIANA, INC 3909.9 2026-06-28T22:00:05 66470 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324920 ERICKA LEE 174.0 2026-06-28T22:00:05 66471 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319904 JENNIFER BISIG 282.75 2026-06-28T22:00:05 66472 APV6450967 2022-08-11T00:00:00 2023 1 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 66473 APV6430225 2022-07-11T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392223 ORBORA S WHITE 474.15 2026-06-28T22:00:05 66474 0006465135 2022-09-01T00:00:00 2023 1 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 5.81 2026-06-28T22:00:05 66475 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385552 CHERYL D TAYLOR 512.36 2026-06-28T22:00:05 66476 APV6470632 2022-09-14T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000313444 RESOLUTION GROUP INC 10213.52 2026-06-28T22:00:05 66477 0006430047 2022-07-11T00:00:00 2023 1 659370 Shredding Services 510 Dept of Workforce Development Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 66478 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243674 SUSAN DAVENPORT 409.17 2026-06-28T22:00:05 66479 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366454 ROBIN CHORDAS 155.93 2026-06-28T22:00:05 66480 APV6468868 2022-09-12T00:00:00 2023 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000067859 COLUMBUS INDUSTRIAL ELECTRIC 240.16 2026-06-28T22:00:05 66481 0006417012 2022-07-06T00:00:00 2023 1 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 66482 HCM6477220 2022-09-28T00:00:00 2023 1 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 516.47 2026-06-28T22:00:05 66483 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379717 RODNEY CRISWELL 224.75 2026-06-28T22:00:05 66484 APV6448515 2022-08-08T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000331297 KELLY TOWNSEND 348.0 2026-06-28T22:00:05 66485 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282843 RACHELLE M HERSHBERGER 543.75 2026-06-28T22:00:05 66486 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 66487 0006465855 2022-09-01T00:00:00 2023 1 659262 Virtual Server Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.27 2026-06-28T22:00:05 66488 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358191 JON DIENER 1011.37 2026-06-28T22:00:05 66489 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315331 BRIDGET LAWYER 1411.8 2026-06-28T22:00:05 66490 0006465135 2022-09-01T00:00:00 2023 1 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 6981.19 2026-06-28T22:00:05 66491 APV6478418 2022-09-27T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064089 CRAWFORD COUNTY 5545.71 2026-06-28T22:00:05 66492 APV6474951 2022-09-19T00:00:00 2023 1 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 51.33 2026-06-28T22:00:05 66493 APV6447721 2022-08-05T00:00:00 2023 1 599225 AdmOp-EmpReimb-Fuel 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000359250 EHRIN BONSALL 15.55 2026-06-28T22:00:05 66494 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 502.0 2026-06-28T22:00:05 66495 HCM6452324 2022-08-17T00:00:00 2023 1 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 54.9 2026-06-28T22:00:05 66496 APV6448530 2022-08-08T00:00:00 2023 1 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 66497 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304837 JOSE MAGANA 938.51 2026-06-28T22:00:05 66498 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247751 BRENT E WILLIAMSON 409.17 2026-06-28T22:00:05 66499 0006468407 2022-09-12T00:00:00 2023 1 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Other "" "" General Ledger Entry 996496.42 2026-06-28T22:00:05 66500 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367182 TAKEETHA R GUNN 404.55 2026-06-28T22:00:05 66501 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331098 JOSEPHINE SPAID 3116.39 2026-06-28T22:00:05 66502 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332681 LESLIE STRAIGHT 638.58 2026-06-28T22:00:05 66503 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372335 KIMBERLY SEARS 674.25 2026-06-28T22:00:05 66504 0006445859 2022-08-04T00:00:00 2023 1 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 66505 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406202 LORA CLARKE 929.16 2026-06-28T22:00:05 66506 HCM6477174 2022-09-28T00:00:00 2023 1 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 0.1 2026-06-28T22:00:05 66507 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 66508 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314109 CINDY SIMPSON 222.76 2026-06-28T22:00:05 66509 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000207601 AMANDA HODGES 421.4 2026-06-28T22:00:05 66510 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193417 DAMAR SERVICES INC 767.44 2026-06-28T22:00:05 66511 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398380 JAMIE BARRY 478.5 2026-06-28T22:00:05 66512 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349631 ANGIE BELL 134.85 2026-06-28T22:00:05 66513 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387155 LESIA KAY BEVELLE-LEE 1603.7 2026-06-28T22:00:05 66514 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357215 CHERRYL GAMBILL 764.15 2026-06-28T22:00:05 66515 0006457630 2022-08-23T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 214.68 2026-06-28T22:00:05 66516 APV6471839 2022-09-16T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001045 ASPIRE INDIANA INC 4880.0 2026-06-28T22:00:05 66517 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398415 JONETTA KNIGHT 1113.83 2026-06-28T22:00:05 66518 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405451 CHRISTINE VANNOTE 2043.42 2026-06-28T22:00:05 66519 0006448289 2022-08-08T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 22974.43 2026-06-28T22:00:05 66520 0006479020 2022-09-28T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2722.74 2026-06-28T22:00:05 66521 0006442593 2022-07-31T00:00:00 2023 1 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1.0 2026-06-28T22:00:05 66522 HCM6468547 2022-09-14T00:00:00 2023 1 510150 Employee Paid Leave 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 10407.9 2026-06-28T22:00:05 66523 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242001 CLAUDIA JEAN LIGHTFOOT 870.0 2026-06-28T22:00:05 66524 APV6430225 2022-07-11T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405887 TAYLOR STEVENS 292.62 2026-06-28T22:00:05 66525 APV6475082 2022-09-21T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000334943 PRIMERA ENGINEERS LTD 31424.44 2026-06-28T22:00:05 66526 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094127 KINDRED REHAB SERVICES INC 160.0 2026-06-28T22:00:05 66527 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361958 JONATHAN TAYLOR 500.25 2026-06-28T22:00:05 66528 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib 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 41953.59 2026-06-28T22:00:05 66529 APV6448515 2022-08-08T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000400306 AUSTIN ELMORE 111.23 2026-06-28T22:00:05 66530 0006465135 2022-09-01T00:00:00 2023 1 652360 Extranet FTP Services 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 57.63 2026-06-28T22:00:05 66531 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253290 JULIE MILLER 417.69 2026-06-28T22:00:05 66532 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351987 DORIAN PATTEN 1447.98 2026-06-28T22:00:05 66533 HCM6468580 2022-09-14T00:00:00 2023 1 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 8863.33 2026-06-28T22:00:05 66534 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392173 KIMBERLY BURGER 988.41 2026-06-28T22:00:05 66535 0006478099 2022-09-27T00:00:00 2023 1 518606 Payroll Life Insurance 250 Professional Licensing Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 66536 0006448999 2022-08-01T00:00:00 2023 1 652051 Data Circuits-On Network 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 51549.36 2026-06-28T22:00:05 66537 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 66538 APV6449208 2022-08-09T00:00:00 2023 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 1110.27 2026-06-28T22:00:05 66539 0006442588 2022-08-01T00:00:00 2023 1 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.15 2026-06-28T22:00:05 66540 0006430035 2022-07-11T00:00:00 2023 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 66541 APV6466279 2022-09-07T00:00:00 2023 1 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 66542 0006463390 2022-09-08T00:00:00 2023 1 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 585.8 2026-06-28T22:00:05 66543 APV6477569 2022-09-15T00:00:00 2023 1 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Other "" "" 0000119208 WEX BANK 5047.05 2026-06-28T22:00:05 66544 0006480608 2022-09-30T00:00:00 2023 1 516004 FICA - Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 66545 APV6462885 2022-08-31T00:00:00 2023 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000093232 SAFETY SHOE DISTIBUTORS 72.95 2026-06-28T22:00:05 66546 APV6417045 2022-07-05T00:00:00 2023 1 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 0000353456 LEAH GRANDY 4.04 2026-06-28T22:00:05 66547 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354792 DK ORTHOPEDICS LLC 14.0 2026-06-28T22:00:05 66548 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331684 JENNIFER SCOTT 543.75 2026-06-28T22:00:05 66549 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157242 CINDY L SIKORA 2182.25 2026-06-28T22:00:05 66550 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 66551 APV6462180 2022-08-30T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006932 NOBLE COUNTY 6985.24 2026-06-28T22:00:05 66552 0006465135 2022-09-01T00:00:00 2023 1 659900 HR Service Fees 500 FSSA Family Resources Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 41717.12 2026-06-28T22:00:05 66553 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383782 CHRISTOPHER J WHEELER 601.46 2026-06-28T22:00:05 66554 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 146.0 2026-06-28T22:00:05 66555 APV6434303 2022-07-18T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380135 JENNIFER DAUGHERITY 1386.3 2026-06-28T22:00:05 66556 APV6451010 2022-08-10T00:00:00 2023 1 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 5500.58 2026-06-28T22:00:05 66557 HCM6434918 2022-07-20T00:00:00 2023 1 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 0.81 2026-06-28T22:00:05 66558 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396046 JOSEPH DYSZCZAKOWSKI 427.02 2026-06-28T22:00:05 66559 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284022 RICHARD JOHNSON 286.55 2026-06-28T22:00:05 66560 0006435789 2022-07-01T00:00:00 2023 1 539027 Prog Op-Shredding Service 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Other "" "" General Ledger Entry 185.25 2026-06-28T22:00:05 66561 0006448227 2022-08-08T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -38746.11 2026-06-28T22:00:05 66562 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239491 MEGAN MCGEE 1504.66 2026-06-28T22:00:05 66563 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121265 WESTFIELD-WASHINGTON SCH TREAS 11271.13 2026-06-28T22:00:05 66564 APV6454918 2022-08-17T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000062085 VANDERBURGH COUNTY 25891.2 2026-06-28T22:00:05 66565 APV6445370 2022-08-03T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000402934 HOLLY SUMMERS 38.61 2026-06-28T22:00:05 66566 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366728 TARA JONES 348.0 2026-06-28T22:00:05 66567 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355298 TRESSA ELAM 369.75 2026-06-28T22:00:05 66568 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129512 JODI PICKETT 516.56 2026-06-28T22:00:05 66569 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 66570 APV6449360 2022-08-09T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 49435.9 2026-06-28T22:00:05 66571 HCM6443086 2022-08-03T00:00:00 2023 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2517.83 2026-06-28T22:00:05 66572 HCM6435031 2022-07-20T00:00:00 2023 1 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 7735.73 2026-06-28T22:00:05 66573 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101350 LIM, CUSTODIO L MD 14.0 2026-06-28T22:00:05 66574 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 66575 APV6436042 2022-07-20T00:00:00 2023 1 544026 Inf Main-Signs Posts 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 0000002490 ATLAS RESTAURANT SUPPLY 269.03 2026-06-28T22:00:05 66576 0006479071 2022-09-28T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 110 Adjutant General Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 0.0 2026-06-28T22:00:05 66577 APV6467995 2022-09-09T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000194262 RICHMOND COMM SCHL TREASURER 17905.05 2026-06-28T22:00:05 66578 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397754 JEAN CARLO STECH 979.91 2026-06-28T22:00:05 66579 APV6431107 2022-07-12T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370626 ERIN GRONINGER 1463.12 2026-06-28T22:00:05 66580 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241515 PAMELA KAYE CLAIBORNE 919.27 2026-06-28T22:00:05 66581 APV6459584 2022-08-25T00:00:00 2023 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000398896 ANTHONY FOSTER 35.0 2026-06-28T22:00:05 66582 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345989 MASHONDA LEE 764.15 2026-06-28T22:00:05 66583 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib 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 18549.69 2026-06-28T22:00:05 66584 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310274 KATHY GERMANO 935.61 2026-06-28T22:00:05 66585 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319678 LIANE STEFFES 1065.75 2026-06-28T22:00:05 66586 APV6472740 2022-09-16T00:00:00 2023 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 19293.5 2026-06-28T22:00:05 66587 APV6462000 2022-08-30T00:00:00 2023 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000007284 RAY O HERRON CO INC 8.2 2026-06-28T22:00:05 66588 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300047 APRIL BARNES 391.5 2026-06-28T22:00:05 66589 APV6435210 2022-07-19T00:00:00 2023 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 3777.33 2026-06-28T22:00:05 66590 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338302 QUINCY SMITH 380.95 2026-06-28T22:00:05 66591 ACC00B0002 2022-08-31T00:00:00 2023 1 519110 Exempt Unemployment Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -82.19 2026-06-28T22:00:05 66592 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343464 NORA CARDOZA-DEERING 863.21 2026-06-28T22:00:05 66593 HCM6443095 2022-08-03T00:00:00 2023 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 23.57 2026-06-28T22:00:05 66594 HCM6477156 2022-09-28T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 119.0 2026-06-28T22:00:05 66595 HCM6443028 2022-08-03T00:00:00 2023 1 518800 Anthem Vision 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 72.79 2026-06-28T22:00:05 66596 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247019 TIMOTHY S LEIDIG 842.81 2026-06-28T22:00:05 66597 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 66598 0006460760 2022-08-29T00:00:00 2023 1 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 66599 HCM6461595 2022-08-31T00:00:00 2023 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15456.14 2026-06-28T22:00:05 66600 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281444 STACEY DISINGER 970.05 2026-06-28T22:00:05 66601 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372328 BRANDI JOHNSON 157.32 2026-06-28T22:00:05 66602 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247112 LASHON M WAGNER 807.44 2026-06-28T22:00:05 66603 APV6437464 2022-07-22T00:00:00 2023 1 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 73.89 2026-06-28T22:00:05 66604 APV6416297 2022-07-01T00:00:00 2023 1 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000300094 FOSTER SUCCESS INC 203368.03 2026-06-28T22:00:05 66605 APV6430261 2022-07-11T00:00:00 2023 1 571209 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 27120.72 2026-06-28T22:00:05 66606 0006465135 2022-09-01T00:00:00 2023 1 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 -34.8 2026-06-28T22:00:05 66607 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE 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 66608 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib 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 1597.45 2026-06-28T22:00:05 66609 HCM6434980 2022-07-20T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5451.04 2026-06-28T22:00:05 66610 EXV6430422 2022-07-07T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 26.0 2026-06-28T22:00:05 66611 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 66612 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366062 REGINA HOWARD 809.1 2026-06-28T22:00:05 66613 APV6418906 2022-07-07T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006932 NOBLE COUNTY 36164.32 2026-06-28T22:00:05 66614 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384355 MARY E HILL 222.77 2026-06-28T22:00:05 66615 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227456 TIMOTHY ALLEN HALL 200.49 2026-06-28T22:00:05 66616 0006465135 2022-09-01T00:00:00 2023 1 543060 Fac Main - Elec - Wiring 498 FSSA Aging Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 2.58 2026-06-28T22:00:05 66617 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077477 HAMILTON SOUTHEASTERN SCHOOLS 14.0 2026-06-28T22:00:05 66618 0006419295 2022-07-08T00:00:00 2023 1 595110 InState Travel - Mileage 498 FSSA Aging Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 161.1 2026-06-28T22:00:05 66619 APV6435262 2022-07-19T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000008124 LIFESPRING INC 33488.0 2026-06-28T22:00:05 66620 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305143 MELISSA BEAUCHAMP 400.98 2026-06-28T22:00:05 66621 APV6465396 2022-09-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000111352 DE JONG EQUIPMENT CO INC 120.65 2026-06-28T22:00:05 66622 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131132 KIMBERLY SHERMAN 478.5 2026-06-28T22:00:05 66623 0006418005 2022-07-01T00:00:00 2023 1 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 66624 HCM6477156 2022-09-28T00:00:00 2023 1 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 723.16 2026-06-28T22:00:05 66625 APV6480658 2022-09-30T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000236972 FAIR HAVEN CENTER FOR WOMEN 53392.53 2026-06-28T22:00:05 66626 0006464400 2022-09-02T00:00:00 2023 1 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 66627 0006478075 2022-09-27T00:00:00 2023 1 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 225.43 2026-06-28T22:00:05 66628 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358750 STEVE A EPLEY 296.95 2026-06-28T22:00:05 66629 APV6452627 2022-08-09T00:00:00 2023 1 590110 Real Estate Rentals 300 Natural Resources Administrative and Operating Expenses Real Estate Rentals Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000225866 B and J RENTAL PROPERTIES LLC 4098.49 2026-06-28T22:00:05 66630 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361478 JOEL RIVERA 157.33 2026-06-28T22:00:05 66631 0006465135 2022-09-01T00:00:00 2023 1 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 4058.13 2026-06-28T22:00:05 66632 0006463419 2022-09-08T00:00:00 2023 1 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 66633 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358785 TRICIA JOHNSON 112.37 2026-06-28T22:00:05 66634 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 37597.72 2026-06-28T22:00:05 66635 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307039 LISA INSCHO 741.68 2026-06-28T22:00:05 66636 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269975 SILVANA VILLA 634.23 2026-06-28T22:00:05 66637 HCM6452324 2022-08-17T00:00:00 2023 1 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 66638 HCM6452286 2022-08-17T00:00:00 2023 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.79 2026-06-28T22:00:05 66639 0006465855 2022-09-01T00:00:00 2023 1 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 0.07 2026-06-28T22:00:05 66640 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320024 DAMIEN BEARD 292.17 2026-06-28T22:00:05 66641 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 66642 APV6457994 2022-08-23T00:00:00 2023 1 571600 Grants - OtherLocalGovernment 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000389211 NEW BEGINNINGS CHRISTIAN MINISTRY INC 50.0 2026-06-28T22:00:05 66643 0006481358 2022-09-30T00:00:00 2023 1 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -401.79 2026-06-28T22:00:05 66644 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397579 JOSHUA SCHMUCKER 108.75 2026-06-28T22:00:05 66645 APV6458739 2022-08-24T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066609 HEALTHLINC INC 12810.61 2026-06-28T22:00:05 66646 APV6449348 2022-08-09T00:00:00 2023 1 571209 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 90455.76 2026-06-28T22:00:05 66647 APV6460257 2022-08-26T00:00:00 2023 1 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 66648 APV6470488 2022-09-01T00:00:00 2023 1 571100 Grants - Counties 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 9097.87 2026-06-28T22:00:05 66649 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361468 TRACY ROSS 369.75 2026-06-28T22:00:05 66650 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346680 ROBERT WILLIAMS 157.32 2026-06-28T22:00:05 66651 APV6446090 2022-08-04T00:00:00 2023 1 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 137.49 2026-06-28T22:00:05 66652 HCM6416635 2022-07-06T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 56.12 2026-06-28T22:00:05 66653 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314437 ROCHELLE WOLFE 1125.41 2026-06-28T22:00:05 66654 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 66655 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392518 VALERIE FINNEY 337.12 2026-06-28T22:00:05 66656 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299626 KIMBERLY MCCRACKEN 337.12 2026-06-28T22:00:05 66657 APV6458847 2022-08-24T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000380978 EMILY KLINGLER 45.5 2026-06-28T22:00:05 66658 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406991 SUSAN M SMITHBERGER 854.05 2026-06-28T22:00:05 66659 APV6475719 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 4153.24 2026-06-28T22:00:05 66660 APV6467995 2022-09-09T00:00:00 2023 1 571209 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 7266.15 2026-06-28T22:00:05 66661 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 66662 HCM6452265 2022-08-17T00:00:00 2023 1 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 150.34 2026-06-28T22:00:05 66663 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261439 CELESTE SCOTT-SMITH 1292.04 2026-06-28T22:00:05 66664 0006474082 2022-09-20T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 986.87 2026-06-28T22:00:05 66665 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 66666 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380047 JOHN GIBSON 490.09 2026-06-28T22:00:05 66667 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061178 SOUTHERN INDIANA ORTHOPEDICS 14.0 2026-06-28T22:00:05 66668 HCM6443068 2022-08-03T00:00:00 2023 1 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 1764.44 2026-06-28T22:00:05 66669 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000400151 MARILYN D. KELLEY 537.37 2026-06-28T22:00:05 66670 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371028 THERESA IRIZARRY 334.15 2026-06-28T22:00:05 66671 APV6474464 2022-09-19T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000344733 C and R CONSTRUCTION AND CONSULTING LLC 16892.48 2026-06-28T22:00:05 66672 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341477 WENDELEN ASHBY 334.15 2026-06-28T22:00:05 66673 APV6469619 2022-09-13T00:00:00 2023 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000055084 VIGO COUNTY 7627.14 2026-06-28T22:00:05 66674 APV6475082 2022-09-21T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056017 CITY OF DECATUR 6903.88 2026-06-28T22:00:05 66675 APV6436724 2022-07-21T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000369684 ROMAN LENGACHER 474.15 2026-06-28T22:00:05 66676 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193432 TRINITY LUTHERAN SCHOOL 7214.87 2026-06-28T22:00:05 66677 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354153 TIFFANY C FLYNN 907.19 2026-06-28T22:00:05 66678 0006458464 2022-08-24T00:00:00 2023 1 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 80.92 2026-06-28T22:00:05 66679 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324930 DOMINICK MCCANN 111.38 2026-06-28T22:00:05 66680 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150362 PAMELA MCCLAIN 423.26 2026-06-28T22:00:05 66681 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326018 JANICE JENKINS 1271.64 2026-06-28T22:00:05 66682 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331924 BOBBI EBBING 157.32 2026-06-28T22:00:05 66683 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294534 CHATTERBUG LLC 160.0 2026-06-28T22:00:05 66684 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 66685 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402820 MATTHEW SCOTT ROLL 1033.85 2026-06-28T22:00:05 66686 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318902 HOLLY DENTON 755.25 2026-06-28T22:00:05 66687 APV6437474 2022-07-22T00:00:00 2023 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000071267 J H RUDOLPH AND CO INC 38911.73 2026-06-28T22:00:05 66688 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334808 DAVID PETTIGREW 407.81 2026-06-28T22:00:05 66689 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396481 CHELSIE MARCUM 445.53 2026-06-28T22:00:05 66690 APV6437464 2022-07-22T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000092119 MARTIN L KING MULTI SERVICE CENTER INDPL 5120.08 2026-06-28T22:00:05 66691 0006464449 2022-09-02T00:00:00 2023 1 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 200.39 2026-06-28T22:00:05 66692 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303521 DEBRA POWELL 1066.21 2026-06-28T22:00:05 66693 0006475331 2022-09-22T00:00:00 2023 1 519240 Workers Comp Admin Fee 300 Natural Resources Personal Services and Fringe Benefits (Payroll) 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 82.5 2026-06-28T22:00:05 66694 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376778 LAURA BOZEK 304.5 2026-06-28T22:00:05 66695 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103552 COMMUNITY HOWARD REGIONAL HEALTH INC 64.0 2026-06-28T22:00:05 66696 APV6416300 2022-07-01T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000389411 RELAY GRADUATE SCHOOL OF EDUCATION 150.6 2026-06-28T22:00:05 66697 0006472343 2022-09-19T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -11332.69 2026-06-28T22:00:05 66698 0006465855 2022-09-01T00:00:00 2023 1 652078 Instant Messaging 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 66699 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239493 REBECCA ARNOLD 195.75 2026-06-28T22:00:05 66700 APV6443375 2022-08-01T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 18.36 2026-06-28T22:00:05 66701 APV6480058 2022-09-29T00:00:00 2023 1 555514 Building & plant 495 Environmental Management Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000056454 ENVIRONICS INC 5720.0 2026-06-28T22:00:05 66702 HCM6461646 2022-08-31T00:00:00 2023 1 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.17 2026-06-28T22:00:05 66703 HCM6452256 2022-08-17T00:00:00 2023 1 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 4605.96 2026-06-28T22:00:05 66704 HCM6416638 2022-07-06T00:00:00 2023 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 23.01 2026-06-28T22:00:05 66705 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329571 TAMMIE COLLINS 326.25 2026-06-28T22:00:05 66706 APV6417205 2022-07-05T00:00:00 2023 1 595594 OutoSt Travel - Luggage Fee 400 Indiana Dept of Health Administrative and Operating Expenses Fees Other "" "" 0000314309 JILL BROCK 60.0 2026-06-28T22:00:05 66707 0006466642 2022-09-08T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -52.27 2026-06-28T22:00:05 66708 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 374.0 2026-06-28T22:00:05 66709 EXV6469252 2022-09-01T00:00:00 2023 1 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 66710 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377283 HEATHER HORNBAKER 464.91 2026-06-28T22:00:05 66711 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 66712 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320427 DONNA JEFFERS 1009.57 2026-06-28T22:00:05 66713 0006448127 2022-08-03T00:00:00 2023 1 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.19 2026-06-28T22:00:05 66714 0006465135 2022-09-01T00:00:00 2023 1 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 129.45 2026-06-28T22:00:05 66715 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 66716 APV6470491 2022-09-07T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 9978.9 2026-06-28T22:00:05 66717 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 66718 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000224588 MICHELLE RENEE MILLER 311.87 2026-06-28T22:00:05 66719 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346061 KENNETH BRANAMAN 1348.5 2026-06-28T22:00:05 66720 APV6434260 2022-07-18T00:00:00 2023 1 539048 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 2013.0 2026-06-28T22:00:05 66721 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE 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 66722 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000080163 NOBBE, TODD 467.81 2026-06-28T22:00:05 66723 0006416811 2022-07-05T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 146884.0 2026-06-28T22:00:05 66724 APV6475763 2022-09-22T00:00:00 2023 1 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 80992.75 2026-06-28T22:00:05 66725 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247857 REBECCA GOULD 409.18 2026-06-28T22:00:05 66726 HCM6434972 2022-07-20T00:00:00 2023 1 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 203.52 2026-06-28T22:00:05 66727 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157321 REGINA CLAYTON 1113.83 2026-06-28T22:00:05 66728 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 66729 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399265 JOHNNY KIRKLAND 469.58 2026-06-28T22:00:05 66730 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156089 MATT MCKILLIP 292.18 2026-06-28T22:00:05 66731 0006455564 2022-08-18T00:00:00 2023 1 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 66732 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325267 SUZANNE CARTER 427.02 2026-06-28T22:00:05 66733 0006443916 2022-08-08T00:00:00 2023 1 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1925.26 2026-06-28T22:00:05 66734 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib 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 4748.8 2026-06-28T22:00:05 66735 ARD6418404 2022-07-06T00:00:00 2023 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -20.0 2026-06-28T22:00:05 66736 0006430047 2022-07-11T00:00:00 2023 1 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 66737 HCM6477156 2022-09-28T00:00:00 2023 1 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 4794.06 2026-06-28T22:00:05 66738 APV6438914 2022-07-26T00:00:00 2023 1 581090 CASE 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 66739 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193722 VALPARAISO COMM SCHOOL TREAS 202038.36 2026-06-28T22:00:05 66740 0006480611 2022-09-30T00:00:00 2023 1 547113 SpOp-Food-DrinkingWater 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -12.2 2026-06-28T22:00:05 66741 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 66742 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393014 HEATHER HAILEY 200.49 2026-06-28T22:00:05 66743 APV6448525 2022-08-08T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354030 MONROE MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 66744 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320429 SHERRI JACKSON 247.22 2026-06-28T22:00:05 66745 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355559 WINDY ALTON 269.7 2026-06-28T22:00:05 66746 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE 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 66747 0006445883 2022-08-04T00:00:00 2023 1 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 66748 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390657 ELIASER CARDOZA SANCHEZ 334.15 2026-06-28T22:00:05 66749 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248079 KIM RAMONE POLLARD 269.7 2026-06-28T22:00:05 66750 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308799 ANITA NORMAN 222.77 2026-06-28T22:00:05 66751 0006440127 2022-07-28T00:00:00 2023 1 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 50.02 2026-06-28T22:00:05 66752 APV6475082 2022-09-21T00:00:00 2023 1 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000065367 CSX TRANSPORTATION, INC. 7541.18 2026-06-28T22:00:05 66753 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331572 LAURA KING 1032.91 2026-06-28T22:00:05 66754 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321972 ROBIN YAZEL 337.13 2026-06-28T22:00:05 66755 0006476094 2022-09-23T00:00:00 2023 1 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 -66410.43 2026-06-28T22:00:05 66756 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408572 JOSE M SANDOVAL 334.15 2026-06-28T22:00:05 66757 APV6480968 2022-09-29T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064823 RUSH COUNTY 11412.66 2026-06-28T22:00:05 66758 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE 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 66759 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352189 ERICA CITAL 267.32 2026-06-28T22:00:05 66760 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386492 HOLLY KEELE 449.5 2026-06-28T22:00:05 66761 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 66762 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291722 SARAH CLARK 674.25 2026-06-28T22:00:05 66763 0006460703 2022-08-29T00:00:00 2023 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1608.74 2026-06-28T22:00:05 66764 APV6462918 2022-08-31T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000393849 JAMES JANKOWSKI 276.46 2026-06-28T22:00:05 66765 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000181486 KERRY MAUREEN STOLTZ 1576.06 2026-06-28T22:00:05 66766 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269200 THOMAS BENNETT 222.77 2026-06-28T22:00:05 66767 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270375 TRACY MCCONNELL 584.35 2026-06-28T22:00:05 66768 APV6416312 2022-07-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095160 BOYS AND GIRLS CLUBS OF INDLPS 5694.04 2026-06-28T22:00:05 66769 HCM6468645 2022-09-14T00:00:00 2023 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 4538.71 2026-06-28T22:00:05 66770 HCM6468645 2022-09-14T00:00:00 2023 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 395.32 2026-06-28T22:00:05 66771 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397259 LAURIE SHEHORN 179.8 2026-06-28T22:00:05 66772 APV6431053 2022-07-11T00:00:00 2023 1 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 0000406524 RYAN MAYNARD 37.71 2026-06-28T22:00:05 66773 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398136 KERRI R POWELL 489.95 2026-06-28T22:00:05 66774 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363176 SAMANTHA JO SMALL 224.75 2026-06-28T22:00:05 66775 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381661 WAYNETTA WHITED 404.55 2026-06-28T22:00:05 66776 APV6467995 2022-09-09T00:00:00 2023 1 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 4723.38 2026-06-28T22:00:05 66777 0006432085 2022-07-14T00:00:00 2023 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 351.25 2026-06-28T22:00:05 66778 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270385 CARMEN FOWLER 1115.77 2026-06-28T22:00:05 66779 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 66780 APV6418848 2022-07-07T00:00:00 2023 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000231989 FINCH REAL ESTATE DEVELOPMENT 4574.55 2026-06-28T22:00:05 66781 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194001 SOUTHWEST SCHL CORP TREASURER 34955.24 2026-06-28T22:00:05 66782 APV6469601 2022-09-13T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000022460 STATE OF INDIANA 750.0 2026-06-28T22:00:05 66783 HCM6468645 2022-09-14T00:00:00 2023 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 15.78 2026-06-28T22:00:05 66784 APV6443375 2022-08-01T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 5463.75 2026-06-28T22:00:05 66785 HCM6416637 2022-07-06T00:00:00 2023 1 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 57.33 2026-06-28T22:00:05 66786 0006465135 2022-09-01T00:00:00 2023 1 653901 PC Refresh Upgrade 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 15.81 2026-06-28T22:00:05 66787 APV6469012 2022-09-12T00:00:00 2023 1 599093 AdmOp-Translator Costs 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 50.0 2026-06-28T22:00:05 66788 0006438564 2022-07-25T00:00:00 2023 1 531055 Prof Serv-Legal Research 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 863.91 2026-06-28T22:00:05 66789 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 66790 APV6431735 2022-07-13T00:00:00 2023 1 581090 CASE 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 66791 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352326 STEPHANIE SHARBER 222.77 2026-06-28T22:00:05 66792 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378034 CRAIG REASER 369.75 2026-06-28T22:00:05 66793 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306592 REBEKAH TRUMP 356.43 2026-06-28T22:00:05 66794 APV6452819 2022-08-15T00:00:00 2023 1 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000118170 CENTURYLINK INC 50566.38 2026-06-28T22:00:05 66795 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 66796 APV6447673 2022-08-05T00:00:00 2023 1 531016 Prof Serv - Office Management 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 4053.75 2026-06-28T22:00:05 66797 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304614 PATRICK MULLICAN 378.7 2026-06-28T22:00:05 66798 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338385 GRETCHEN HAWKINS 445.53 2026-06-28T22:00:05 66799 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273874 SUNCEARAY PORTER 334.15 2026-06-28T22:00:05 66800 0006415925 2022-07-08T00:00:00 2023 1 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 112.4 2026-06-28T22:00:05 66801 APV6431735 2022-07-13T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 77.0 2026-06-28T22:00:05 66802 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325264 JUANITA MCGRAW 935.25 2026-06-28T22:00:05 66803 APV6462862 2022-08-31T00:00:00 2023 1 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 66804 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 178.0 2026-06-28T22:00:05 66805 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338536 TRACEY MURFF 359.6 2026-06-28T22:00:05 66806 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343956 RACHELLE HIMES 548.1 2026-06-28T22:00:05 66807 APV6474961 2022-09-21T00:00:00 2023 1 547056 SpOp-Research & Testing 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000052414 NELSON JAMESON INC 369.3 2026-06-28T22:00:05 66808 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000073218 ALICIA C HARDING 334.15 2026-06-28T22:00:05 66809 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357610 ANNETTE RICE 1044.33 2026-06-28T22:00:05 66810 0006443842 2022-08-08T00:00:00 2023 1 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 66811 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298001 TIARA FLEEGER 382.08 2026-06-28T22:00:05 66812 APV6435251 2022-07-19T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000389960 SSDATAINFO INC 2175.0 2026-06-28T22:00:05 66813 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 195.0 2026-06-28T22:00:05 66814 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372440 JULIA COLLIER 485.24 2026-06-28T22:00:05 66815 APV6418165 2022-07-06T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000055622 CITY OF BEDFORD 97.66 2026-06-28T22:00:05 66816 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249819 LEZLIE ANN SNIPES 545.56 2026-06-28T22:00:05 66817 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313127 RHONDA ALLEN 326.25 2026-06-28T22:00:05 66818 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241727 JEFFERY S RICE 852.08 2026-06-28T22:00:05 66819 APV6441114 2022-07-29T00:00:00 2023 1 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 66820 0006457600 2022-08-23T00:00:00 2023 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -542.38 2026-06-28T22:00:05 66821 APV6464633 2022-09-02T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000407889 MICHELLE WALKER 633.65 2026-06-28T22:00:05 66822 APV6478417 2022-09-23T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000329846 VANESSA HICKS 579.19 2026-06-28T22:00:05 66823 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121209 MISSISSINEWA COMM SCHL TREAS 10655.3 2026-06-28T22:00:05 66824 HCM6443078 2022-08-03T00:00:00 2023 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.02 2026-06-28T22:00:05 66825 APV6475763 2022-09-22T00:00:00 2023 1 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 21235.47 2026-06-28T22:00:05 66826 APV6457933 2022-08-23T00:00:00 2023 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 1374.42 2026-06-28T22:00:05 66827 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363178 BRIDGETTE WILSON 469.58 2026-06-28T22:00:05 66828 0006465135 2022-09-01T00:00:00 2023 1 531044 Prof Serv - Business Research 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 15.87 2026-06-28T22:00:05 66829 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib 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 7466.04 2026-06-28T22:00:05 66830 APC6445372 2022-08-02T00:00:00 2023 1 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 66831 APV6446223 2022-08-04T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000092221 GANNETT FLEMING INC 24997.96 2026-06-28T22:00:05 66832 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120940 DECATUR CTY COMM SCHL TREAS 38114.16 2026-06-28T22:00:05 66833 0006459282 2022-08-25T00:00:00 2023 1 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 66834 0006450712 2022-08-01T00:00:00 2023 1 531037 Prof Serv - Data Mgmt 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 53820.44 2026-06-28T22:00:05 66835 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 66836 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241738 JACQUELINE PENNINGTON 732.63 2026-06-28T22:00:05 66837 APV6451595 2022-08-12T00:00:00 2023 1 531044 Prof Serv - Business Research 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000339630 TRANSFORM CONSULTING GROUPS INC 9657.5 2026-06-28T22:00:05 66838 APV6466935 2022-09-08T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074487 RANDY ALLAN EVANS 160.19 2026-06-28T22:00:05 66839 0006467694 2022-09-09T00:00:00 2023 1 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 0.0 2026-06-28T22:00:05 66840 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383065 CAROLYN BLAND 445.54 2026-06-28T22:00:05 66841 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361817 TAMMY FULTZ 202.28 2026-06-28T22:00:05 66842 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120808 PIONEER REGION SCHL CORP TREAS 22809.75 2026-06-28T22:00:05 66843 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 55.0 2026-06-28T22:00:05 66844 APV6445440 2022-08-03T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000109675 SHREWSBERRY and ASSOCIATES, LLC 3268.1 2026-06-28T22:00:05 66845 APV6480881 2022-09-30T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000002773 BLUE RIVER SERVICES 34901.22 2026-06-28T22:00:05 66846 APV6478323 2022-09-27T00:00:00 2023 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000354889 TRI COUNTY AUTO PARTS LLC 854.8 2026-06-28T22:00:05 66847 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256899 MELISSA YOUNG-SPILLERS 2146.37 2026-06-28T22:00:05 66848 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 149.0 2026-06-28T22:00:05 66849 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 192.0 2026-06-28T22:00:05 66850 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374794 AMANDA WAGNER 111.38 2026-06-28T22:00:05 66851 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120991 COWAN COMMUNITY SCHOOL CORP 1062.0 2026-06-28T22:00:05 66852 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405538 FELICIA MANGAS 217.5 2026-06-28T22:00:05 66853 APV6458112 2022-08-23T00:00:00 2023 1 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 46903.64 2026-06-28T22:00:05 66854 APV6438951 2022-07-26T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000094486 SPECIALIZED ALTERNATIVES FOR 5364.05 2026-06-28T22:00:05 66855 0006470107 2022-09-14T00:00:00 2023 1 555502 Household kitchen & laundry 498 FSSA Aging Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 66856 0006465811 2022-09-01T00:00:00 2023 1 599026 AdmOp-Dues & Subscriptions 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.14 2026-06-28T22:00:05 66857 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 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 5128.63 2026-06-28T22:00:05 66858 HCM6461530 2022-08-31T00:00:00 2023 1 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 99743.19 2026-06-28T22:00:05 66859 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394969 CLAUDIA FIALLOS 299.59 2026-06-28T22:00:05 66860 APV6443172 2022-08-01T00:00:00 2023 1 599020 AdmOp-Registration 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000353478 INTERNATIONAL HEALTH FACILITY DIVERSION 150.0 2026-06-28T22:00:05 66861 APV6475763 2022-09-22T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120771 W BOONE CTY COMM SCHOOL TREAS 330.73 2026-06-28T22:00:05 66862 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312984 APRIL MATHEWS 1170.95 2026-06-28T22:00:05 66863 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366729 MICHELLE SCHERRBAUM 111.38 2026-06-28T22:00:05 66864 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341883 LINDA POOR 587.25 2026-06-28T22:00:05 66865 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377684 JENNIFER BOYD 804.75 2026-06-28T22:00:05 66866 0006430887 2022-07-12T00:00:00 2023 1 539135 ProgOp - HealthPreventionMgmt 610 Public Defender Council Contractual Services Program Operations Other "" "" General Ledger Entry 2585.79 2026-06-28T22:00:05 66867 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281673 KELLEY PIGG 217.5 2026-06-28T22:00:05 66868 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269257 MELISSA HARVEY 391.5 2026-06-28T22:00:05 66869 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379999 EVAN WYLIE 326.25 2026-06-28T22:00:05 66870 APV6465396 2022-09-06T00:00:00 2023 1 599030 AdmOp-Legal Ads 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000076762 RUST PUBLISHING IN LC 111.06 2026-06-28T22:00:05 66871 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 66872 APV6462903 2022-08-31T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000312698 GIORGI and BEBEKOSKI LLC 750.0 2026-06-28T22:00:05 66873 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271442 MICHAEL RANDALL 210.82 2026-06-28T22:00:05 66874 0006442599 2022-08-01T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -5.82 2026-06-28T22:00:05 66875 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323554 JENNIFER THURNER 269.7 2026-06-28T22:00:05 66876 0006463379 2022-09-08T00:00:00 2023 1 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 66877 0006468381 2022-09-12T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 66878 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296513 AMANDA RIFFEL 601.91 2026-06-28T22:00:05 66879 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247377 JACKIE MARSH 556.92 2026-06-28T22:00:05 66880 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362667 BEVERLY DICKSON 623.74 2026-06-28T22:00:05 66881 HCM6434951 2022-07-20T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 75.36 2026-06-28T22:00:05 66882 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091160 STILL WATERS PROFESSIONAL 14.0 2026-06-28T22:00:05 66883 0006466675 2022-09-08T00:00:00 2023 1 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 66884 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 66885 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241335 SHELLY LYNN STEWART-MONFORT 528.16 2026-06-28T22:00:05 66886 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387700 LATOYA SMITH 311.88 2026-06-28T22:00:05 66887 APV6446111 2022-08-03T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 0000113613 WAYNE STATE UNIVERSITY 16677.81 2026-06-28T22:00:05 66888 APV6457142 2022-08-22T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 12186.0 2026-06-28T22:00:05 66889 APV6457094 2022-08-22T00:00:00 2023 1 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000102443 GILVINS BOOTS AND SHOES 52.5 2026-06-28T22:00:05 66890 APV6432490 2022-07-14T00:00:00 2023 1 531029 Prof Serv - IT Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000383743 FACES and VOICES OF RECOVERY 950.0 2026-06-28T22:00:05 66891 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 66892 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000079026 MARTI HANNAH SIRA WALLS 494.45 2026-06-28T22:00:05 66893 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357626 JULIEANNE GILLESPIE 543.75 2026-06-28T22:00:05 66894 APV6471866 2022-09-16T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394202 SHELBY PECK 1063.51 2026-06-28T22:00:05 66895 HCM6468589 2022-09-14T00:00:00 2023 1 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 1561.71 2026-06-28T22:00:05 66896 0006464428 2022-09-02T00:00:00 2023 1 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 101.71 2026-06-28T22:00:05 66897 HCM6416675 2022-07-06T00:00:00 2023 1 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 604.94 2026-06-28T22:00:05 66898 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153195 VIVIAN R KNIGHTEN 709.76 2026-06-28T22:00:05 66899 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368809 RANDY SAYLOR 289.6 2026-06-28T22:00:05 66900 HCM6416600 2022-07-06T00:00:00 2023 1 510150 Employee Paid Leave 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1525.93 2026-06-28T22:00:05 66901 APV6466221 2022-09-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382085 WILLIAM SOMSEL 1511.89 2026-06-28T22:00:05 66902 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391195 DUANE INGRAM 337.13 2026-06-28T22:00:05 66903 APV6450098 2022-08-10T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000384876 PROBARI INC 47700.0 2026-06-28T22:00:05 66904 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335421 LORRIE WOODS 1795.3 2026-06-28T22:00:05 66905 APV6440510 2022-07-27T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080457 RAGLE INC 209967.29 2026-06-28T22:00:05 66906 0006418571 2022-07-07T00:00:00 2023 1 652110 Cellular Phone Service 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 66907 APV6458701 2022-08-24T00:00:00 2023 1 532026 Main - LANDSCAPING 110 Adjutant General Contractual Services Maintenance Other "" "" 0000315488 RAM LAWN CARE LLC 2079.0 2026-06-28T22:00:05 66908 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321276 CINDY TAYLOR 449.5 2026-06-28T22:00:05 66909 APV6467860 2022-09-09T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059913 CITY OF LINTON 92.92 2026-06-28T22:00:05 66910 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267998 JARED TYLER 417.68 2026-06-28T22:00:05 66911 APV6479270 2022-09-28T00:00:00 2023 1 581090 CASE 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 244.0 2026-06-28T22:00:05 66912 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389059 WALTER J DIBBLEE III 445.53 2026-06-28T22:00:05 66913 APV6450967 2022-08-11T00:00:00 2023 1 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 927.08 2026-06-28T22:00:05 66914 APV6448559 2022-08-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394511 DYLAN E STEELE 705.27 2026-06-28T22:00:05 66915 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253712 JASON V BEYER 735.42 2026-06-28T22:00:05 66916 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 66917 EXV6441444 2022-07-28T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 6.5 2026-06-28T22:00:05 66918 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300243 BRENDA HOGAN 222.77 2026-06-28T22:00:05 66919 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315437 EDNA GONZALEZ 1002.45 2026-06-28T22:00:05 66920 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303365 JAMIE REDNOUR 423.26 2026-06-28T22:00:05 66921 APV6480025 2022-09-29T00:00:00 2023 1 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 504687.89 2026-06-28T22:00:05 66922 HCM6477180 2022-09-28T00:00:00 2023 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.92 2026-06-28T22:00:05 66923 0006449756 2022-08-01T00:00:00 2023 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8579.12 2026-06-28T22:00:05 66924 0006430047 2022-07-11T00:00:00 2023 1 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 66925 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300850 NAKIA HILL 378.7 2026-06-28T22:00:05 66926 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290886 LISA HEAD 256.18 2026-06-28T22:00:05 66927 APV6438914 2022-07-26T00:00:00 2023 1 581090 CASE 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 66928 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 66929 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000296326 LOLITA ROACH WALKER 2125.68 2026-06-28T22:00:05 66930 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289312 TRACEY EPPS 412.11 2026-06-28T22:00:05 66931 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 66932 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380047 JOHN GIBSON 478.5 2026-06-28T22:00:05 66933 HCM6468595 2022-09-14T00:00:00 2023 1 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 12644.44 2026-06-28T22:00:05 66934 0006465135 2022-09-01T00:00:00 2023 1 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 1.2 2026-06-28T22:00:05 66935 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121708 SCHOOL CITY OF WHITING 10239.7 2026-06-28T22:00:05 66936 0006474718 2022-09-21T00:00:00 2023 1 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 66937 APV6436015 2022-07-20T00:00:00 2023 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000078639 FERNANDO R MONTOYA 468.0 2026-06-28T22:00:05 66938 APV6437464 2022-07-22T00:00:00 2023 1 571209 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 389.0 2026-06-28T22:00:05 66939 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 147.0 2026-06-28T22:00:05 66940 0006474723 2022-09-21T00:00:00 2023 1 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -1110.42 2026-06-28T22:00:05 66941 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287995 JOYCE JONES 222.77 2026-06-28T22:00:05 66942 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 66943 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310592 SCOTT HENGST 779.68 2026-06-28T22:00:05 66944 APV6444167 2022-08-02T00:00:00 2023 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000059513 DELTA WATER MANAGEMENT GROUP, 19430.5 2026-06-28T22:00:05 66945 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 66946 HCM6443126 2022-08-03T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 194.92 2026-06-28T22:00:05 66947 APV6444264 2022-08-02T00:00:00 2023 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397846 TIMOTHY WITHEROW 55.73 2026-06-28T22:00:05 66948 0006448264 2022-08-08T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 120690.0 2026-06-28T22:00:05 66949 0006465811 2022-09-01T00:00:00 2023 1 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 239.49 2026-06-28T22:00:05 66950 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000408664 DR KEITH WEIN DC PSC 14.0 2026-06-28T22:00:05 66951 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150318 LOIS EVONNE CLINTON 612.6 2026-06-28T22:00:05 66952 HCM6443070 2022-08-03T00:00:00 2023 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 4.78 2026-06-28T22:00:05 66953 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388664 DEANNA JONES 539.4 2026-06-28T22:00:05 66954 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 66955 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 66956 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 66957 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356270 RACHEL SMITH 1360.41 2026-06-28T22:00:05 66958 ARD6470701 2022-09-14T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 210 Insurance Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry -1013.48 2026-06-28T22:00:05 66959 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 66960 HCM6452256 2022-08-17T00:00:00 2023 1 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.29 2026-06-28T22:00:05 66961 0006444861 2022-08-03T00:00:00 2023 1 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" General Ledger Entry -36990.76 2026-06-28T22:00:05 66962 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121606 WHITKO COMM SCHL CORP TREAS 2883.5 2026-06-28T22:00:05 66963 0006464400 2022-09-02T00:00:00 2023 1 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 66964 APV6466168 2022-09-07T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 13713.47 2026-06-28T22:00:05 66965 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245587 ARLIN D HERR 217.5 2026-06-28T22:00:05 66966 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155947 BARBARA TARVER 217.5 2026-06-28T22:00:05 66967 HCM6468546 2022-09-14T00:00:00 2023 1 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 418.29 2026-06-28T22:00:05 66968 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284104 JUDITH JANSMA 561.87 2026-06-28T22:00:05 66969 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328568 JAMEL KING 494.45 2026-06-28T22:00:05 66970 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346141 DIANE LESSNER 674.25 2026-06-28T22:00:05 66971 APV6478323 2022-09-27T00:00:00 2023 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000063620 SEXSON MECHANICAL CORPORATION 320.0 2026-06-28T22:00:05 66972 HCM6443028 2022-08-03T00:00:00 2023 1 517005 Payroll PERF State Share 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12587.14 2026-06-28T22:00:05 66973 APV6476375 2022-09-23T00:00:00 2023 1 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 313.48 2026-06-28T22:00:05 66974 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387198 DAVID SMITH 1314.32 2026-06-28T22:00:05 66975 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268245 CHRISTINA ANDERSON 561.88 2026-06-28T22:00:05 66976 APV6431054 2022-07-12T00:00:00 2023 1 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 123.13 2026-06-28T22:00:05 66977 HCM6461646 2022-08-31T00:00:00 2023 1 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 66978 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343146 MICHELE FIELDS 222.77 2026-06-28T22:00:05 66979 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 66980 APV6437474 2022-07-22T00:00:00 2023 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000075816 GRIDLOCK TRAFFIC SYSTEMS, INC 170004.45 2026-06-28T22:00:05 66981 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295865 KATHY ROSS 334.15 2026-06-28T22:00:05 66982 APV6447682 2022-08-05T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 241.49 2026-06-28T22:00:05 66983 APV6471241 2022-09-15T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397809 SAMANTHA WALTERS 409.67 2026-06-28T22:00:05 66984 APV6480886 2022-09-30T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000066547 ADULT AND CHILD HEALTH INC 26237.0 2026-06-28T22:00:05 66985 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000309327 CRAIG NEUENSCHWANDER 705.27 2026-06-28T22:00:05 66986 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349787 AMY FOX 854.05 2026-06-28T22:00:05 66987 0006465855 2022-09-01T00:00:00 2023 1 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 0.06 2026-06-28T22:00:05 66988 APV6472378 2022-09-19T00:00:00 2023 1 595550 OutoSt Travel - Ground Transpt 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" 0000123835 ROBERT E. DUCKWORTH 84.55 2026-06-28T22:00:05 66989 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252668 ELIZABETH M FOX 435.0 2026-06-28T22:00:05 66990 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 66991 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340954 DEANNE HALL 334.15 2026-06-28T22:00:05 66992 0006430829 2022-07-12T00:00:00 2023 1 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 34.35 2026-06-28T22:00:05 66993 EXV6448773 2022-08-04T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 62.72 2026-06-28T22:00:05 66994 APV6449062 2022-08-09T00:00:00 2023 1 595530 OutoSt Travel - Lodging 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000087019 JP MORGAN CHASE BANK 1776.9 2026-06-28T22:00:05 66995 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287141 LISA HUDDLESTON 980.17 2026-06-28T22:00:05 66996 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320504 DIANDRA KNIGHT 303.64 2026-06-28T22:00:05 66997 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382774 WILLIAM SHORT 282.75 2026-06-28T22:00:05 66998 APV6457094 2022-08-22T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000085284 VINCENNES WATER DEPARTMENT 36.91 2026-06-28T22:00:05 66999 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351319 JUDITH LANE 921.48 2026-06-28T22:00:05 67000 0006459250 2022-08-25T00:00:00 2023 1 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 67001 APV6469687 2022-09-12T00:00:00 2023 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 458220.77 2026-06-28T22:00:05 67002 EXV6446392 2022-08-02T00:00:00 2023 1 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 369.81 2026-06-28T22:00:05 67003 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346140 ZACHARY COUDRET 369.75 2026-06-28T22:00:05 67004 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319245 STEPHEN TAM 108.75 2026-06-28T22:00:05 67005 0006448280 2022-08-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 279.89 2026-06-28T22:00:05 67006 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248943 KRISTINA BEAVER 421.41 2026-06-28T22:00:05 67007 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267931 DOUGLAS GLASS 417.69 2026-06-28T22:00:05 67008 0006440909 2022-07-29T00:00:00 2023 1 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 593.85 2026-06-28T22:00:05 67009 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095394 ST MATTHEW SCHOOL 5564.5 2026-06-28T22:00:05 67010 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316492 BRANDON GREENE 217.5 2026-06-28T22:00:05 67011 APV6467995 2022-09-09T00:00:00 2023 1 571200 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 6032.44 2026-06-28T22:00:05 67012 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305831 VICKIE SHIELDS 1469.64 2026-06-28T22:00:05 67013 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353216 JEREMIAH GEIGER 462.62 2026-06-28T22:00:05 67014 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358958 HOPE DYER 478.04 2026-06-28T22:00:05 67015 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000199534 COERS FAMILY EYECARE PC 14.0 2026-06-28T22:00:05 67016 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194185 M.S.D. WABASH CTY TREASURER 3095.08 2026-06-28T22:00:05 67017 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 67018 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350025 ALETTA CHERRY 779.69 2026-06-28T22:00:05 67019 APV6444321 2022-08-01T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059200 CITY OF BATESVILLE 7205.33 2026-06-28T22:00:05 67020 0006435816 2022-07-20T00:00:00 2023 1 518800 Anthem Vision 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 67021 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295394 STACY BOATMAN 478.5 2026-06-28T22:00:05 67022 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238806 CATHY LEE SMITH 334.15 2026-06-28T22:00:05 67023 APV6466885 2022-09-08T00:00:00 2023 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 53.68 2026-06-28T22:00:05 67024 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 67025 0006465135 2022-09-01T00:00:00 2023 1 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 1912.31 2026-06-28T22:00:05 67026 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 67027 HCM6461595 2022-08-31T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 953.53 2026-06-28T22:00:05 67028 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301800 RITA BROWN 393.31 2026-06-28T22:00:05 67029 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 406690.68 2026-06-28T22:00:05 67030 0006437093 2022-07-20T00:00:00 2023 1 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.39 2026-06-28T22:00:05 67031 0006474774 2022-09-21T00:00:00 2023 1 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.97 2026-06-28T22:00:05 67032 APV6478417 2022-09-23T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000259999 PENNY FARABEE 1451.32 2026-06-28T22:00:05 67033 0006448127 2022-08-03T00:00:00 2023 1 518800 Anthem Vision 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.9 2026-06-28T22:00:05 67034 0006445883 2022-08-04T00:00:00 2023 1 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 67035 0006416089 2022-07-08T00:00:00 2023 1 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 4582.0 2026-06-28T22:00:05 67036 APV6471212 2022-09-15T00:00:00 2023 1 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 16795.47 2026-06-28T22:00:05 67037 APV6446056 2022-08-03T00:00:00 2023 1 531027 Prof Serv - Clerical 100 State Police Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1612.69 2026-06-28T22:00:05 67038 HCM6461646 2022-08-31T00:00:00 2023 1 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 5919.52 2026-06-28T22:00:05 67039 APV6449238 2022-08-09T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 51.98 2026-06-28T22:00:05 67040 APV6444016 2022-08-02T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000121613 WINONA LAKE CLERK-TREASURER 1648.06 2026-06-28T22:00:05 67041 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395041 JENNIFER L PAYTON 522.16 2026-06-28T22:00:05 67042 APV6455936 2022-08-18T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059635 WARRICK COUNTY 16392.31 2026-06-28T22:00:05 67043 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335360 JULIE MEDLIN 1944.09 2026-06-28T22:00:05 67044 0006447486 2022-08-05T00:00:00 2023 1 591030 NonRealEstRnt-Office Copier 46 Attorney General Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 67045 APV6438951 2022-07-26T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000069833 KIDS PEACE NATIONAL CENTERS OF NORTH AME 163.63 2026-06-28T22:00:05 67046 APV6418856 2022-07-07T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000002223 FULTON COUNTY 8579.0 2026-06-28T22:00:05 67047 0006441710 2022-08-08T00:00:00 2023 1 659304 Cyber Security-Baseline 38 Lieutenant Governor's Office Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 241.84 2026-06-28T22:00:05 67048 APV6471208 2022-09-15T00:00:00 2023 1 539048 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 720.0 2026-06-28T22:00:05 67049 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367839 KENDRA SCANLON 489.96 2026-06-28T22:00:05 67050 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121703 GRIFFITH PUBLIC SCHL TREASURER 1405175.49 2026-06-28T22:00:05 67051 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344725 LAURIE DUKE 224.75 2026-06-28T22:00:05 67052 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380082 JOHN WARD 445.53 2026-06-28T22:00:05 67053 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 67054 APV6449208 2022-08-09T00:00:00 2023 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000380211 GUIDON DESIGN LLC 23229.0 2026-06-28T22:00:05 67055 0006465135 2022-09-01T00:00:00 2023 1 580244 Direct Support - Social Serv 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 24.4 2026-06-28T22:00:05 67056 APV6477514 2022-09-26T00:00:00 2023 1 547076 SpOp-Camera Film Supls 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000003323 FORESTRY SUPPLIERS INC 94.89 2026-06-28T22:00:05 67057 APV6425310 2022-07-08T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 109798.59 2026-06-28T22:00:05 67058 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276416 THERESA CASH 561.88 2026-06-28T22:00:05 67059 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288034 LESLIE TAYLOR 334.15 2026-06-28T22:00:05 67060 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256875 MANDY MARIE WILLIAMS 334.14 2026-06-28T22:00:05 67061 HCM6416624 2022-07-06T00:00:00 2023 1 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 67062 APV6479220 2022-09-28T00:00:00 2023 1 543069 Main-BuildMat-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000001705 JOHNSTONE SUPPLY 3046.83 2026-06-28T22:00:05 67063 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360645 TESA BUNCH 435.0 2026-06-28T22:00:05 67064 APV6455067 2022-08-17T00:00:00 2023 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000062069 CENTRAL RAILROAD OF INDIANAPOLIS 8142.2 2026-06-28T22:00:05 67065 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193495 CULVER COMM SCHOOL TREASURER 13339.44 2026-06-28T22:00:05 67066 APV6475763 2022-09-22T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 5947.76 2026-06-28T22:00:05 67067 APV6465107 2022-09-04T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000095161 CHILD AND PARENT SERVICES INC 1954.78 2026-06-28T22:00:05 67068 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338305 CLYDE ROY THOMPSON 764.15 2026-06-28T22:00:05 67069 APV6475763 2022-09-22T00:00:00 2023 1 571209 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 79273.42 2026-06-28T22:00:05 67070 0006419212 2022-07-08T00:00:00 2023 1 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 -263.08 2026-06-28T22:00:05 67071 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340528 CHRISTINA METLER 261.0 2026-06-28T22:00:05 67072 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077440 GREATER JASPER CONS SCHL TREAS 194124.6 2026-06-28T22:00:05 67073 APV6425349 2022-07-08T00:00:00 2023 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000080450 YARDSBERRY LANDSCAPE COMPANY 150319.5 2026-06-28T22:00:05 67074 0006478983 2022-09-28T00:00:00 2023 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.05 2026-06-28T22:00:05 67075 APV6472565 2022-09-16T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059238 CITY OF BRAZIL 41.12 2026-06-28T22:00:05 67076 APV6430261 2022-07-11T00:00:00 2023 1 571209 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 59628.18 2026-06-28T22:00:05 67077 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 67078 0006463391 2022-09-08T00:00:00 2023 1 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 67079 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337925 DEBBY WILSON 178.21 2026-06-28T22:00:05 67080 APV6457142 2022-08-22T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000095946 SCOTT COUNTY SCHOOL DISTRICT 2 24471.72 2026-06-28T22:00:05 67081 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000119399 ASSOCIATES IN BEHAVIORAL COUNSELING PC 14.0 2026-06-28T22:00:05 67082 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121705 SCHOOL TOWN OF HIGHLAND 40146.3 2026-06-28T22:00:05 67083 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238226 JOHN GROVER 913.34 2026-06-28T22:00:05 67084 HCM6452215 2022-08-17T00:00:00 2023 1 516002 FICA - Regular 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 253.52 2026-06-28T22:00:05 67085 APV6438058 2022-07-25T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000022460 STATE OF INDIANA 364.14 2026-06-28T22:00:05 67086 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325258 LINDA HUTCHASON 224.75 2026-06-28T22:00:05 67087 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 67088 0006450771 2022-08-11T00:00:00 2023 1 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 67089 0006449025 2022-08-01T00:00:00 2023 1 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 69.83 2026-06-28T22:00:05 67090 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316108 EMILY HUTSON 1348.5 2026-06-28T22:00:05 67091 APV6445306 2022-08-03T00:00:00 2023 1 543020 Fac Main -Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000000188 ACORN DISTRIBUTORS INC 207.47 2026-06-28T22:00:05 67092 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000382171 GEO ACADEMIES INC 18200.0 2026-06-28T22:00:05 67093 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 67094 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351937 SEAN LAKE 112.38 2026-06-28T22:00:05 67095 0006465811 2022-09-01T00:00:00 2023 1 652072 Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.18 2026-06-28T22:00:05 67096 APV6440395 2022-07-20T00:00:00 2023 1 546002 Off-Office Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 117.86 2026-06-28T22:00:05 67097 APV6480014 2022-09-27T00:00:00 2023 1 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 0000407667 ALEXANDRA HICKS 34.4 2026-06-28T22:00:05 67098 APV6440939 2022-07-29T00:00:00 2023 1 595110 InState Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" 0000197671 KARRIE CASHDOLLAR-DILLON -10.08 2026-06-28T22:00:05 67099 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336085 JEAN PLACE 668.29 2026-06-28T22:00:05 67100 0006456277 2022-08-19T00:00:00 2023 1 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 26.15 2026-06-28T22:00:05 67101 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386951 AMANDA MICHELE DEBAILLIE 155.93 2026-06-28T22:00:05 67102 APV6416219 2022-07-01T00:00:00 2023 1 571703 GR-Medical Disciplines & Occup 32 Criminal Justice Institute Grants Healthcare Other "" "" 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 737.5 2026-06-28T22:00:05 67103 HCM6477147 2022-09-28T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 910.94 2026-06-28T22:00:05 67104 0006465227 2022-09-06T00:00:00 2023 1 595110 InState Travel - Mileage 705 Arts Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 1936.87 2026-06-28T22:00:05 67105 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib 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 30372.38 2026-06-28T22:00:05 67106 APV6418252 2022-07-06T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000389669 KIMBERLY BARRICK 538.79 2026-06-28T22:00:05 67107 APV6477283 2022-09-26T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" 0000358172 JACK BECKLEY 142.5 2026-06-28T22:00:05 67108 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244635 CHARLES JARNAGIN 334.15 2026-06-28T22:00:05 67109 APV6436054 2022-07-20T00:00:00 2023 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000094789 GARRETT STATE BANK 33.0 2026-06-28T22:00:05 67110 0006465847 2022-09-07T00:00:00 2023 1 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 42.39 2026-06-28T22:00:05 67111 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000076989 NORTH NEWTON SCHOOL TREASURER 1707.69 2026-06-28T22:00:05 67112 0006465855 2022-09-01T00:00:00 2023 1 546018 Off-Purchase Forms 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.27 2026-06-28T22:00:05 67113 APV6434020 2022-07-15T00:00:00 2023 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000087471 MICHIANA CONTRACTING, INC 31088.42 2026-06-28T22:00:05 67114 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121450 BROWNSTOWN CENT COM SCHL TREAS 100751.19 2026-06-28T22:00:05 67115 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 67116 APV6437474 2022-07-22T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 7558.2 2026-06-28T22:00:05 67117 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293776 TAMARA MAHAN 1637.98 2026-06-28T22:00:05 67118 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 67119 0006465866 2022-09-07T00:00:00 2023 1 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.08 2026-06-28T22:00:05 67120 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121854 SOUTH MADISON COMM SCHL TREAS 5972.27 2026-06-28T22:00:05 67121 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300556 LONDA THRASHER 556.91 2026-06-28T22:00:05 67122 APV6439488 2022-07-27T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000063978 BOONE COUNTY 7308.01 2026-06-28T22:00:05 67123 HCM6416598 2022-07-06T00:00:00 2023 1 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 399060.77 2026-06-28T22:00:05 67124 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308120 JENNIFER GRUBBS 245.05 2026-06-28T22:00:05 67125 ARD6441397 2022-07-29T00:00:00 2023 1 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 67126 HCM6443070 2022-08-03T00:00:00 2023 1 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 0.38 2026-06-28T22:00:05 67127 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308504 BONITA WARD 445.54 2026-06-28T22:00:05 67128 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 67129 APV6451601 2022-08-12T00:00:00 2023 1 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 778.39 2026-06-28T22:00:05 67130 APV6462015 2022-08-30T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 412.4 2026-06-28T22:00:05 67131 HCM6443129 2022-08-03T00:00:00 2023 1 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 2250.67 2026-06-28T22:00:05 67132 APV6452375 2022-08-15T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000327957 CATHOLIC CHARITIES INDIANAPOLIS INC 7632.03 2026-06-28T22:00:05 67133 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342965 DONALD BOGAN 674.25 2026-06-28T22:00:05 67134 0006464400 2022-09-02T00:00:00 2023 1 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 67135 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306887 KATHY FARRER 1333.67 2026-06-28T22:00:05 67136 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 67137 HCM6435031 2022-07-20T00:00:00 2023 1 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 649.74 2026-06-28T22:00:05 67138 HCM6452265 2022-08-17T00:00:00 2023 1 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 52.75 2026-06-28T22:00:05 67139 APV6460195 2022-08-26T00:00:00 2023 1 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 0000274643 BANNING ENGINEERING PC 4200.0 2026-06-28T22:00:05 67140 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 67141 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379107 ANTHONY SIMMONS 326.25 2026-06-28T22:00:05 67142 HCM6443090 2022-08-03T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 302.61 2026-06-28T22:00:05 67143 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 67144 HCM6468605 2022-09-14T00:00:00 2023 1 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 4.63 2026-06-28T22:00:05 67145 APV6458112 2022-08-23T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000349429 CITY LIFE CENTER INC 7852.08 2026-06-28T22:00:05 67146 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358657 AMBER CROSS 1493.86 2026-06-28T22:00:05 67147 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 67148 APV6435311 2022-07-19T00:00:00 2023 1 599112 AdmOp-Advert-Gen 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000001288 THE ASHER AGENCY LLC 3275.77 2026-06-28T22:00:05 67149 0006442588 2022-08-01T00:00:00 2023 1 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 -0.08 2026-06-28T22:00:05 67150 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 67151 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 67152 APV6458855 2022-08-24T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000080592 PHEND AND BROWN INC 20813.81 2026-06-28T22:00:05 67153 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355187 ROBERT MEAGHER 108.75 2026-06-28T22:00:05 67154 0006437778 2022-07-20T00:00:00 2023 1 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -5.67 2026-06-28T22:00:05 67155 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334526 NICOLE THORNSBEARRY 261.0 2026-06-28T22:00:05 67156 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400915 AMANDA GRACE JOHNSON 924.48 2026-06-28T22:00:05 67157 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121156 ROCHESTER COMM SCHL CORP TREAS 14704.7 2026-06-28T22:00:05 67158 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319789 KIMMOLYN MORGAN 300.73 2026-06-28T22:00:05 67159 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 130.0 2026-06-28T22:00:05 67160 APV6475013 2022-09-21T00:00:00 2023 1 531012 Prof Serv - ACCOUNTING SERVICE 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000199046 ENGAGING SOLUTIONS LLC 36590.0 2026-06-28T22:00:05 67161 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 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 8000.0 2026-06-28T22:00:05 67162 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327162 PAULA SWACKER 1202.93 2026-06-28T22:00:05 67163 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313900 DANITZA BARNETT 217.5 2026-06-28T22:00:05 67164 0006465135 2022-09-01T00:00:00 2023 1 659295 HR Application Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 505.65 2026-06-28T22:00:05 67165 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250404 LA'TONIA BARNES 545.57 2026-06-28T22:00:05 67166 APV6446147 2022-08-04T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372764 SABRINA GILL 224.75 2026-06-28T22:00:05 67167 HCM6434990 2022-07-20T00:00:00 2023 1 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 5.82 2026-06-28T22:00:05 67168 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000014236 GIBAULT, INC. 605.02 2026-06-28T22:00:05 67169 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254872 ORTOMEASE MARIE GOUDEAU 1348.5 2026-06-28T22:00:05 67170 APV6456465 2022-08-18T00:00:00 2023 1 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 2147.52 2026-06-28T22:00:05 67171 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359861 NICKISHIA CHANNELS 217.5 2026-06-28T22:00:05 67172 APV6476477 2022-09-22T00:00:00 2023 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000084515 CLR INC 265262.22 2026-06-28T22:00:05 67173 0006457651 2022-08-17T00:00:00 2023 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1171.0 2026-06-28T22:00:05 67174 APV6467005 2022-09-08T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 2464.51 2026-06-28T22:00:05 67175 APV6445338 2022-08-03T00:00:00 2023 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000401713 BROWN BAGGERS SCHOOL FOOD PROGRAM INC 2191.51 2026-06-28T22:00:05 67176 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000109830 TINDLEY ACCELERATED SCHOOLS INC 116198.89 2026-06-28T22:00:05 67177 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 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 7849.43 2026-06-28T22:00:05 67178 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239554 JAMES MEEKS-JOHNSON 369.75 2026-06-28T22:00:05 67179 0006465811 2022-09-01T00:00:00 2023 1 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 1213.39 2026-06-28T22:00:05 67180 HCM6435031 2022-07-20T00:00:00 2023 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 85.99 2026-06-28T22:00:05 67181 HCM6477220 2022-09-28T00:00:00 2023 1 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 1329.17 2026-06-28T22:00:05 67182 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302162 ANDREW DRAGE 372.19 2026-06-28T22:00:05 67183 0006480556 2022-09-30T00:00:00 2023 1 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 12.76 2026-06-28T22:00:05 67184 0006431401 2022-07-13T00:00:00 2023 1 599225 AdmOp-EmpReimb-Fuel 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 33.64 2026-06-28T22:00:05 67185 APV6475660 2022-09-16T00:00:00 2023 1 541010 Mot Veh Ex - Parts & Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 2.45 2026-06-28T22:00:05 67186 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318536 EVA HOWE 1123.75 2026-06-28T22:00:05 67187 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372346 GREGORY ARTMAN 449.5 2026-06-28T22:00:05 67188 EXV6434561 2022-07-06T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 199.08 2026-06-28T22:00:05 67189 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 548.0 2026-06-28T22:00:05 67190 APV6437464 2022-07-22T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000075937 WA-NEE COMM SCHL TREASURER 3823.55 2026-06-28T22:00:05 67191 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 67192 APV6453995 2022-08-12T00:00:00 2023 1 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Other "" "" 0000055667 VERIZON WIRELESS 1650.06 2026-06-28T22:00:05 67193 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350664 KAYLA KARLSTRAND-MITCHELL 217.5 2026-06-28T22:00:05 67194 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364825 CORY BELVIN 1316.53 2026-06-28T22:00:05 67195 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398731 ZENOBIA HAYNES 1522.5 2026-06-28T22:00:05 67196 APV6462007 2022-08-30T00:00:00 2023 1 555505 Automobiles 200 Utility Regulatory Comm Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000000086 BLOOMINGTON FORD INC 30845.42 2026-06-28T22:00:05 67197 APV6466174 2022-09-06T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000257419 RENAE SWIATKOWSKI 85.26 2026-06-28T22:00:05 67198 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343584 SARAH CASEY 1024.72 2026-06-28T22:00:05 67199 APV6438908 2022-07-22T00:00:00 2023 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 716.0 2026-06-28T22:00:05 67200 HCM6477140 2022-09-28T00:00:00 2023 1 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 406.68 2026-06-28T22:00:05 67201 EXV6435556 2022-07-11T00:00:00 2023 1 595150 InState Travel - GroundTranspt 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 237.43 2026-06-28T22:00:05 67202 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 67203 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393788 SAMUEL NUGENT 677.95 2026-06-28T22:00:05 67204 APV6480969 2022-09-30T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050751 AECOM TECHNICAL SERVICES 534.29 2026-06-28T22:00:05 67205 0006416701 2022-07-08T00:00:00 2023 1 659210 Job Production 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 12.1 2026-06-28T22:00:05 67206 APV6467946 2022-09-09T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000055084 VIGO COUNTY 3221.26 2026-06-28T22:00:05 67207 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242174 WILLIAM MCMICHAEL 91.35 2026-06-28T22:00:05 67208 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352548 MICHAEL ANDERSON 413.25 2026-06-28T22:00:05 67209 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398957 DAWN HENSLEY 556.92 2026-06-28T22:00:05 67210 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366415 ARACELI GRANT 1658.66 2026-06-28T22:00:05 67211 APV6440939 2022-07-29T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000064209 FRANKLIN COUNTY 5626.42 2026-06-28T22:00:05 67212 APV6471240 2022-09-13T00:00:00 2023 1 595150 InState Travel - GroundTranspt 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 490.18 2026-06-28T22:00:05 67213 APV6455783 2022-08-17T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000055820 MAXTRAC DATA SYSTEMS 17596.23 2026-06-28T22:00:05 67214 APV6475007 2022-09-21T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000304617 DEBORAH WILLIAMS 257.3 2026-06-28T22:00:05 67215 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288657 DAVID JOHNSON 558.05 2026-06-28T22:00:05 67216 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000185301 EMILIE RAINS 122.09 2026-06-28T22:00:05 67217 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000170794 LORINDA BAKEMAN 698.32 2026-06-28T22:00:05 67218 APV6452702 2022-08-15T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000363978 RICHARD FORAN 428.76 2026-06-28T22:00:05 67219 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355003 ANDREA HAYS 359.6 2026-06-28T22:00:05 67220 0006460848 2022-08-29T00:00:00 2023 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 356.88 2026-06-28T22:00:05 67221 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib 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 36717.92 2026-06-28T22:00:05 67222 APV6455746 2022-08-18T00:00:00 2023 1 599020 AdmOp-Registration 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000323241 ROCKFORD SYSTEMS LLC 547.5 2026-06-28T22:00:05 67223 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121313 LANESVILLE COMMUNITY SCH CORP 200.0 2026-06-28T22:00:05 67224 APV6463531 2022-09-01T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064201 FAYETTE COUNTY 12731.05 2026-06-28T22:00:05 67225 APV6446205 2022-08-04T00:00:00 2023 1 531029 Prof Serv - IT Services 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000054131 GUIDESOFT INC 3994.0 2026-06-28T22:00:05 67226 APV6458112 2022-08-23T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000101566 FAY BICCARD GLICK NEIGHBORHOOD CENTER 27575.23 2026-06-28T22:00:05 67227 APV6471191 2022-09-15T00:00:00 2023 1 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 5028.75 2026-06-28T22:00:05 67228 APV6465411 2022-09-06T00:00:00 2023 1 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 67229 HCM6461597 2022-08-31T00:00:00 2023 1 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 5.34 2026-06-28T22:00:05 67230 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351812 TIFFANY MARIE OLIVER 282.75 2026-06-28T22:00:05 67231 0006477067 2022-09-01T00:00:00 2023 1 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 14.5 2026-06-28T22:00:05 67232 APV6470422 2022-09-14T00:00:00 2023 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000333595 GEA ARCHITECTS LLC 9890.0 2026-06-28T22:00:05 67233 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330061 TERRY KEITH 516.92 2026-06-28T22:00:05 67234 APV6462981 2022-08-30T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 52485.63 2026-06-28T22:00:05 67235 APV6458701 2022-08-24T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000064978 CITY OF BLOOMINGTON UTILITIES 227.17 2026-06-28T22:00:05 67236 APV6479270 2022-09-28T00:00:00 2023 1 581090 CASE 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 67237 APV6463717 2022-09-01T00:00:00 2023 1 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 7.69 2026-06-28T22:00:05 67238 HCM6434992 2022-07-20T00:00:00 2023 1 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3.73 2026-06-28T22:00:05 67239 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000369485 MEAGAN MONTGOMERY 2405.49 2026-06-28T22:00:05 67240 0006460760 2022-08-29T00:00:00 2023 1 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 67241 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351366 KIMBERLY REID 846.51 2026-06-28T22:00:05 67242 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000139507 HOWARD WOODEN 668.0 2026-06-28T22:00:05 67243 APV6437464 2022-07-22T00:00:00 2023 1 571209 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 1338.5 2026-06-28T22:00:05 67244 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382698 TRACY PARSONS 846.51 2026-06-28T22:00:05 67245 APV6480824 2022-09-30T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000389854 TAYLOR SOUTHWICK 192.0 2026-06-28T22:00:05 67246 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321322 GARY BREWER 743.75 2026-06-28T22:00:05 67247 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240789 BRENDA C. DANIELS 928.26 2026-06-28T22:00:05 67248 APV6430261 2022-07-11T00:00:00 2023 1 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 29911.64 2026-06-28T22:00:05 67249 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382223 CHARLOTTE JONES 1403.43 2026-06-28T22:00:05 67250 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309028 DEBRA PRINCE 261.0 2026-06-28T22:00:05 67251 0006474111 2022-09-20T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 268.03 2026-06-28T22:00:05 67252 0006468525 2022-09-12T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry 1365885.48 2026-06-28T22:00:05 67253 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241724 SHEILA RUDE 130.5 2026-06-28T22:00:05 67254 APV6462045 2022-08-30T00:00:00 2023 1 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000054131 GUIDESOFT INC 1350.0 2026-06-28T22:00:05 67255 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389299 DYLAN ANDERSON 474.15 2026-06-28T22:00:05 67256 APV6468669 2022-09-12T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000007001 PRIMCO LLC 267589.17 2026-06-28T22:00:05 67257 APV6417320 2022-07-01T00:00:00 2023 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 2320.0 2026-06-28T22:00:05 67258 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 67259 0006458405 2022-08-24T00:00:00 2023 1 547056 SpOp-Research & Testing 300 Natural Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 67260 APV6455762 2022-08-18T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000014232 TSF COMPANY INC 106.5 2026-06-28T22:00:05 67261 0006437084 2022-07-20T00:00:00 2023 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1338.46 2026-06-28T22:00:05 67262 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243383 GERALD R WATKINS 425.54 2026-06-28T22:00:05 67263 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377235 COURTNEY MASEK 179.8 2026-06-28T22:00:05 67264 APV6450159 2022-08-10T00:00:00 2023 1 531014 Prof Serv - Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000331815 SULLIVAN BUSINESS PROPERTIES 500.0 2026-06-28T22:00:05 67265 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 67266 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298600 GLORAE LEAR 943.95 2026-06-28T22:00:05 67267 HCM6452289 2022-08-17T00:00:00 2023 1 515004 Unused Leave Payments 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 8152.49 2026-06-28T22:00:05 67268 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386962 LUIS E TIPANTASIG-WOLVERTON 907.19 2026-06-28T22:00:05 67269 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391604 SUSAN HILL 514.59 2026-06-28T22:00:05 67270 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308796 FELECIA REEDUS 300.04 2026-06-28T22:00:05 67271 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308798 ROSALIND SHERROD 108.75 2026-06-28T22:00:05 67272 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276599 LESLI HANSEN 584.35 2026-06-28T22:00:05 67273 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324845 CYNTHIA BRICKNELL 1024.73 2026-06-28T22:00:05 67274 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391745 MICHELE SNOOK 474.15 2026-06-28T22:00:05 67275 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 67276 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344703 REBECCA CAMPBELL 224.75 2026-06-28T22:00:05 67277 0006442595 2022-07-31T00:00:00 2023 1 652331 WAN Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1099.54 2026-06-28T22:00:05 67278 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 67279 HCM6461577 2022-08-31T00:00:00 2023 1 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.22 2026-06-28T22:00:05 67280 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356842 PENNY FLOOD 1570.11 2026-06-28T22:00:05 67281 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378856 CRYSTAL MARTIN 326.25 2026-06-28T22:00:05 67282 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib 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 4552.69 2026-06-28T22:00:05 67283 APV6418814 2022-07-07T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 210.94 2026-06-28T22:00:05 67284 APV6433605 2022-07-15T00:00:00 2023 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000084515 CLR INC 75509.02 2026-06-28T22:00:05 67285 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370090 AMANDA SPARKS 584.35 2026-06-28T22:00:05 67286 INV6437652 2022-07-22T00:00:00 2023 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 60.0 2026-06-28T22:00:05 67287 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241554 LORI AND TIM REYNOLDS 2551.42 2026-06-28T22:00:05 67288 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325253 THERESA FARNO 657.16 2026-06-28T22:00:05 67289 0006479731 2022-09-29T00:00:00 2023 1 652131 Telecom Management 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 67290 0006465855 2022-09-01T00:00:00 2023 1 652134 Remote IP Phone 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4.98 2026-06-28T22:00:05 67291 APV6474953 2022-09-21T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 0.0 2026-06-28T22:00:05 67292 APV6448530 2022-08-08T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 9308.09 2026-06-28T22:00:05 67293 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398731 ZENOBIA HAYNES 1559.36 2026-06-28T22:00:05 67294 0006431486 2022-07-13T00:00:00 2023 1 592029 AdmOp-Taxes & Collection Fees 502 Child Services Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 16157.29 2026-06-28T22:00:05 67295 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330061 TERRY KEITH 735.13 2026-06-28T22:00:05 67296 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312462 INA WILLIAMS 108.75 2026-06-28T22:00:05 67297 0006447337 2022-08-01T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 40.02 2026-06-28T22:00:05 67298 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342689 ABIGAYLE WALLACE 556.92 2026-06-28T22:00:05 67299 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000400486 DELYNDA S ROWE 489.96 2026-06-28T22:00:05 67300 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307294 SUZETTE AMELUNG 565.5 2026-06-28T22:00:05 67301 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295229 LENITIA DUKE 222.77 2026-06-28T22:00:05 67302 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131337 LINDA ROBERTS 445.53 2026-06-28T22:00:05 67303 0006468381 2022-09-12T00:00:00 2023 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 67304 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263881 CONNIE S STAIR 224.75 2026-06-28T22:00:05 67305 APV6455725 2022-08-17T00:00:00 2023 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 12342.28 2026-06-28T22:00:05 67306 APV6472623 2022-09-19T00:00:00 2023 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000273163 JOSHUA ESKONEN DO LLC 5130.0 2026-06-28T22:00:05 67307 0006477062 2022-09-01T00:00:00 2023 1 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 95.01 2026-06-28T22:00:05 67308 0006465135 2022-09-01T00:00:00 2023 1 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 223.49 2026-06-28T22:00:05 67309 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 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 4575.47 2026-06-28T22:00:05 67310 HCM6452272 2022-08-17T00:00:00 2023 1 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 3.75 2026-06-28T22:00:05 67311 APV6418216 2022-07-06T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000400343 PROJECT ME FW INC 2050.31 2026-06-28T22:00:05 67312 0006480618 2022-09-30T00:00:00 2023 1 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 67313 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib 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 9398.92 2026-06-28T22:00:05 67314 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247849 CYNDI M GRAY 2143.09 2026-06-28T22:00:05 67315 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000378130 LACEY WHITAKER 643.15 2026-06-28T22:00:05 67316 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390473 WHITNEY RACHELLE RUNYON 1433.11 2026-06-28T22:00:05 67317 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389470 MIGUEL A BAZAN 1443.8 2026-06-28T22:00:05 67318 APV6418165 2022-07-06T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059955 CITY OF LEBANON 121.27 2026-06-28T22:00:05 67319 0006463424 2022-09-08T00:00:00 2023 1 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4942.18 2026-06-28T22:00:05 67320 0006463332 2022-09-08T00:00:00 2023 1 652137 Telephone - Remote 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 185.18 2026-06-28T22:00:05 67321 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237946 SHIRLEY WIREMAN 1247.49 2026-06-28T22:00:05 67322 EXV6435544 2022-07-11T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 13.0 2026-06-28T22:00:05 67323 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368231 DAKOTA R VANLEEUWEN 561.88 2026-06-28T22:00:05 67324 APV6431731 2022-07-13T00:00:00 2023 1 599026 AdmOp-Dues & Subscriptions 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000067543 PUBLIC HEALTH FOUNDATION 37500.0 2026-06-28T22:00:05 67325 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163050 AVA RICHARDSON 1844.61 2026-06-28T22:00:05 67326 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239407 TRACEY LYNETTE HOLMES 407.81 2026-06-28T22:00:05 67327 APV6454102 2022-08-15T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 108390.68 2026-06-28T22:00:05 67328 APV6443392 2022-08-01T00:00:00 2023 1 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000095748 NINEVEH-HENSLEY-JACKSON SCHOOL 31752.2 2026-06-28T22:00:05 67329 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib 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 28365.01 2026-06-28T22:00:05 67330 ACC00B0002 2022-08-31T00:00:00 2023 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 75960.79 2026-06-28T22:00:05 67331 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310932 PAUL KILBOURNE 243.4 2026-06-28T22:00:05 67332 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250801 CYNTHIA ASHLEY 598.21 2026-06-28T22:00:05 67333 HCM6434972 2022-07-20T00:00:00 2023 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1074.9 2026-06-28T22:00:05 67334 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339240 LORA RICH 290.36 2026-06-28T22:00:05 67335 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305270 KATELYN LOUISE DURRETT 1459.12 2026-06-28T22:00:05 67336 HCM6452265 2022-08-17T00:00:00 2023 1 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 168.55 2026-06-28T22:00:05 67337 0006446742 2022-08-05T00:00:00 2023 1 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 14.15 2026-06-28T22:00:05 67338 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387057 SKYLYNN TERRELL 979.91 2026-06-28T22:00:05 67339 APV6431725 2022-07-13T00:00:00 2023 1 548012 MedVet-RX Drugs 351 Brd of Animal Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000113845 MIDWEST VETERINARY SUPPLY, INC 252.4 2026-06-28T22:00:05 67340 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 67341 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384137 DOMINIQUE ISRAEL 66.83 2026-06-28T22:00:05 67342 APV6461166 2022-08-29T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000058437 ELKHART COUNTY 1440.45 2026-06-28T22:00:05 67343 APV6448559 2022-08-08T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000061473 HAMILTON COUNTY 52443.64 2026-06-28T22:00:05 67344 APV6435971 2022-07-20T00:00:00 2023 1 543020 Fac Main -Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000053199 MENARD INC 469.8 2026-06-28T22:00:05 67345 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 64.0 2026-06-28T22:00:05 67346 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248260 KANEISA FURLOW 200.49 2026-06-28T22:00:05 67347 APV6471205 2022-09-15T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000058745 HOOSIER ENVIRONMENTAL COUNCIL INC 7481.0 2026-06-28T22:00:05 67348 HCM6452291 2022-08-17T00:00:00 2023 1 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1474.68 2026-06-28T22:00:05 67349 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286877 AMY NAVARDAUSKAS 217.5 2026-06-28T22:00:05 67350 APV6468654 2022-09-12T00:00:00 2023 1 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 7080.0 2026-06-28T22:00:05 67351 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193722 VALPARAISO COMM SCHOOL TREAS 134918.38 2026-06-28T22:00:05 67352 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321115 JAVIER ALVARADO 674.25 2026-06-28T22:00:05 67353 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000285303 CAREER ACADEMY OF SOUTH BEND INC 32395.43 2026-06-28T22:00:05 67354 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319957 TAMMY HOLT 378.7 2026-06-28T22:00:05 67355 0006465855 2022-09-01T00:00:00 2023 1 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 0.27 2026-06-28T22:00:05 67356 APV6432592 2022-07-14T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 70159.99 2026-06-28T22:00:05 67357 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 67358 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 67359 APV6418195 2022-07-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 62.4 2026-06-28T22:00:05 67360 HCM6435031 2022-07-20T00:00:00 2023 1 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 1182.94 2026-06-28T22:00:05 67361 HCM6461588 2022-08-31T00:00:00 2023 1 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 77.91 2026-06-28T22:00:05 67362 0006438529 2022-07-27T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 692918580.65 2026-06-28T22:00:05 67363 APV6435300 2022-07-19T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000151455 PETER A KENNY 750.0 2026-06-28T22:00:05 67364 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 67365 APV6466233 2022-09-07T00:00:00 2023 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000077740 INDIANA WESLEYAN UNIV 8920.76 2026-06-28T22:00:05 67366 APV6458747 2022-08-24T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000316628 FORT WAYNE CLUBHOUSE INC -10926.19 2026-06-28T22:00:05 67367 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 67368 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267669 ROSIE GARNETT 66.83 2026-06-28T22:00:05 67369 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108132 MACHA FAMILY EYE CARE PC 238.0 2026-06-28T22:00:05 67370 0006478137 2022-09-27T00:00:00 2023 1 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 67371 APV6447741 2022-08-05T00:00:00 2023 1 571201 GR-Education 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000066227 INDIANA FAMILY CAREER and COMMUNIT 33569.12 2026-06-28T22:00:05 67372 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407079 WINIGER CHIROPRACTIC LLC 14.0 2026-06-28T22:00:05 67373 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326052 JEREMY MARSHALL 66.82 2026-06-28T22:00:05 67374 EXV6449562 2022-07-29T00:00:00 2023 1 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 97.05 2026-06-28T22:00:05 67375 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386754 EMILY CHAPPELL 1069.27 2026-06-28T22:00:05 67376 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 67377 APV6451615 2022-08-04T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000370430 JAY COUNTY DRUG PREVENTION COALITION INC 3556.81 2026-06-28T22:00:05 67378 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254609 KIMBERLY K SCHREYER 405.56 2026-06-28T22:00:05 67379 0006476989 2022-09-26T00:00:00 2023 1 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 67380 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 55.0 2026-06-28T22:00:05 67381 0006442588 2022-08-01T00:00:00 2023 1 510160 Jury Duty 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 235.2 2026-06-28T22:00:05 67382 APV6431735 2022-07-13T00:00:00 2023 1 581090 CASE 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 67383 0006465855 2022-09-01T00:00:00 2023 1 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 0.65 2026-06-28T22:00:05 67384 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246825 JENNIFER LOUISE GWIN 534.64 2026-06-28T22:00:05 67385 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377235 COURTNEY MASEK 174.0 2026-06-28T22:00:05 67386 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110613 CLINE AVE FELLOWSHIP CHURCH 1116.02 2026-06-28T22:00:05 67387 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000382841 THOMPSON GYN LLC 14.0 2026-06-28T22:00:05 67388 APV6431787 2022-07-13T00:00:00 2023 1 654712 Det Furn - Individual Chairs 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 19278.0 2026-06-28T22:00:05 67389 0006465855 2022-09-01T00:00:00 2023 1 659304 Cyber Security-Baseline 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.13 2026-06-28T22:00:05 67390 APV6441156 2022-07-29T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054131 GUIDESOFT INC 7650.33 2026-06-28T22:00:05 67391 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251543 BRENDA DAVIS 545.57 2026-06-28T22:00:05 67392 APV6454968 2022-08-17T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000108031 DOCKSIDE SERVICES LLC 2831.24 2026-06-28T22:00:05 67393 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311331 ELIZABETH ALLEN 334.15 2026-06-28T22:00:05 67394 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274672 DEBBIE KURTZ 178.21 2026-06-28T22:00:05 67395 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193498 PLYMOUTH COMM SCHOOL TREASURER 258279.35 2026-06-28T22:00:05 67396 APV6466924 2022-09-08T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 360.34 2026-06-28T22:00:05 67397 APV6440365 2022-07-28T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062981 AIDS MINISTRIES/AIDS ASSIST OF NO IN INC 14058.64 2026-06-28T22:00:05 67398 APV6463531 2022-09-01T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000345588 SOUTHEASTERN INDIANA VOICES FOR CHILDREN 47331.01 2026-06-28T22:00:05 67399 0006474089 2022-09-20T00:00:00 2023 1 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 67400 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370905 TIMOTHY MILLER 250.13 2026-06-28T22:00:05 67401 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302336 MICHAEL KUSSY 902.63 2026-06-28T22:00:05 67402 APV6479302 2022-09-28T00:00:00 2023 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000014704 HEALTHNET INC 938.01 2026-06-28T22:00:05 67403 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338955 ASHLEY NIGHSWANDER 282.75 2026-06-28T22:00:05 67404 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 67405 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325693 DARLENE PATE 1011.38 2026-06-28T22:00:05 67406 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324668 ANTHONY HAKEL 222.94 2026-06-28T22:00:05 67407 HCM6452265 2022-08-17T00:00:00 2023 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 56.7 2026-06-28T22:00:05 67408 APV6458112 2022-08-23T00:00:00 2023 1 571209 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 76215.53 2026-06-28T22:00:05 67409 0006440909 2022-07-29T00:00:00 2023 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4292.79 2026-06-28T22:00:05 67410 APV6441133 2022-07-29T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000019032 DRAINAGE SOLUTIONS INC 291.34 2026-06-28T22:00:05 67411 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 67412 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289317 NANCY PRICE 712.85 2026-06-28T22:00:05 67413 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250430 DIANA G JOHNSON-TERRY 870.0 2026-06-28T22:00:05 67414 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399525 PATRICIA MARIE LANGSTON 337.13 2026-06-28T22:00:05 67415 0006442588 2022-08-01T00:00:00 2023 1 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 1592.2 2026-06-28T22:00:05 67416 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384674 ANTONTE L GREEN 786.62 2026-06-28T22:00:05 67417 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 67418 HCM6434918 2022-07-20T00:00:00 2023 1 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 1.15 2026-06-28T22:00:05 67419 0006465978 2022-09-07T00:00:00 2023 1 552613 Const - Constructn Conslt 800 Transportation Capital Costs Buildings & Infrastructure Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 67420 APV6418691 2022-07-07T00:00:00 2023 1 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 0.33 2026-06-28T22:00:05 67421 APV6433605 2022-07-15T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 354619.04 2026-06-28T22:00:05 67422 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390033 KATHERINE MULLIS 224.75 2026-06-28T22:00:05 67423 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 67424 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245626 SUZETTEA ALICE JONES 584.35 2026-06-28T22:00:05 67425 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 67426 0006444889 2022-08-03T00:00:00 2023 1 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 0.4 2026-06-28T22:00:05 67427 APV6472615 2022-09-15T00:00:00 2023 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000401377 MADELINE WILKS 110.4 2026-06-28T22:00:05 67428 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121504 MADISON CONS SCHOOLS TREASURER 1609961.5 2026-06-28T22:00:05 67429 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308934 JOHN CROSS 1065.75 2026-06-28T22:00:05 67430 APV6440152 2022-07-28T00:00:00 2023 1 595594 OutoSt Travel - Luggage Fee 32 Criminal Justice Institute Administrative and Operating Expenses Fees Other "" "" 0000183567 NOLAN LUTHER JENKINS 60.0 2026-06-28T22:00:05 67431 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381382 MELODY SWART 631.62 2026-06-28T22:00:05 67432 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 67433 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346330 MEGAN RASNAKE 522.0 2026-06-28T22:00:05 67434 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 490.0 2026-06-28T22:00:05 67435 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241003 ANTHONY DAVID KUMMER 674.25 2026-06-28T22:00:05 67436 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 67437 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266271 LEIGH COX 407.81 2026-06-28T22:00:05 67438 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239060 BREEYUAN GEORGE 222.77 2026-06-28T22:00:05 67439 APV6418801 2022-07-07T00:00:00 2023 1 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000056053 POSITIVE PROMOTIONS 817.66 2026-06-28T22:00:05 67440 APV6438129 2022-07-25T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 425.0 2026-06-28T22:00:05 67441 0006437935 2022-07-25T00:00:00 2023 1 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 67442 0006463426 2022-09-08T00:00:00 2023 1 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6994.98 2026-06-28T22:00:05 67443 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351551 NICOLE RAE HOCKINS 1893.51 2026-06-28T22:00:05 67444 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 67445 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331662 JEFFREY CARLSON 435.0 2026-06-28T22:00:05 67446 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240426 MELISSA DAWN COLLINGSWORTH 413.25 2026-06-28T22:00:05 67447 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317778 TONY BRATCHER 224.75 2026-06-28T22:00:05 67448 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322533 SHARON JOHNSON-COWART 222.76 2026-06-28T22:00:05 67449 0006433999 2022-07-18T00:00:00 2023 1 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 67450 APV6463717 2022-09-01T00:00:00 2023 1 547052 SpOp-Computer 300 Natural Resources Supplies, Parts and Materials Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 145.59 2026-06-28T22:00:05 67451 APV6436729 2022-07-21T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000342840 CENTER FOR INTERFAITH COOPERATION INC 8267.52 2026-06-28T22:00:05 67452 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091933 IRON MOUNTAIN INC 14.0 2026-06-28T22:00:05 67453 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 52.5 2026-06-28T22:00:05 67454 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 67455 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390079 JENNIFER LOVE 311.87 2026-06-28T22:00:05 67456 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265443 DEANGELA BAILEY 556.92 2026-06-28T22:00:05 67457 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249979 THOMAS W BELL 540.74 2026-06-28T22:00:05 67458 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000222606 JENNIFER THOMAS 543.75 2026-06-28T22:00:05 67459 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 201.0 2026-06-28T22:00:05 67460 0006463424 2022-09-08T00:00:00 2023 1 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 8367.02 2026-06-28T22:00:05 67461 0006476906 2022-09-25T00:00:00 2023 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.84 2026-06-28T22:00:05 67462 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242648 JENNIFER THOMPSON 1081.5 2026-06-28T22:00:05 67463 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000311239 STEPHEN SCHOENRADT 1471.22 2026-06-28T22:00:05 67464 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121693 HANOVER COMM SCHL CORP TREAS 52474.52 2026-06-28T22:00:05 67465 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287476 SHIRLEY ELLIOTT 400.98 2026-06-28T22:00:05 67466 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335360 JULIE MEDLIN 1881.38 2026-06-28T22:00:05 67467 APV6418211 2022-07-06T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 29922.32 2026-06-28T22:00:05 67468 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320361 CHARLES HOUSTON 334.15 2026-06-28T22:00:05 67469 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332198 THERESA RUSHING 382.08 2026-06-28T22:00:05 67470 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335861 TINA BENSON 1074.3 2026-06-28T22:00:05 67471 0006442599 2022-08-01T00:00:00 2023 1 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 13.75 2026-06-28T22:00:05 67472 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241850 DIANA CARLO CUTHBERTSON 67.43 2026-06-28T22:00:05 67473 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243677 EMMA WILLIAMS 1887.91 2026-06-28T22:00:05 67474 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121315 S. HARRISON SCHOOL CORP TREAS 60753.05 2026-06-28T22:00:05 67475 APV6467896 2022-09-08T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000395877 BRANDI ADKINS 65.0 2026-06-28T22:00:05 67476 0006465135 2022-09-01T00:00:00 2023 1 659211 Tape Accesses 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -68.61 2026-06-28T22:00:05 67477 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324260 SHANEA HINES 445.53 2026-06-28T22:00:05 67478 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295385 EMILY SUMMERS 1447.97 2026-06-28T22:00:05 67479 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000213172 MARGIE PAULA ROGERS 1156.67 2026-06-28T22:00:05 67480 APV6476372 2022-09-23T00:00:00 2023 1 595810 3P InState Travel - Lodging 385 Homeland Security Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000404491 KINSHIP HOSPITALITY, LLC 3072.0 2026-06-28T22:00:05 67481 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 632.0 2026-06-28T22:00:05 67482 HCM6416619 2022-07-06T00:00:00 2023 1 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 825.72 2026-06-28T22:00:05 67483 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167038 DUANE H. ELSWORTH 1546.24 2026-06-28T22:00:05 67484 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310291 CHARLES BOWEN 326.25 2026-06-28T22:00:05 67485 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366398 EVA ORTIZ-GUERRA 326.25 2026-06-28T22:00:05 67486 APV6456483 2022-08-19T00:00:00 2023 1 547054 SpOp-Training 400 Indiana Dept of Health Supplies, Parts and Materials Communication & Training Other "" "" 0000399038 CLEAR IMPACT 375.0 2026-06-28T22:00:05 67487 APV6444234 2022-08-02T00:00:00 2023 1 536010 Ship Trans - COURIER SERVICE 495 Environmental Management Contractual Services Shipping and Transportation Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program 0000399358 ROSCOES EXPRESS DELIVERY LLC 3500.01 2026-06-28T22:00:05 67488 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375223 TIMOTHY MCINTOSH 2027.17 2026-06-28T22:00:05 67489 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311430 LAURA NISWONGER 108.75 2026-06-28T22:00:05 67490 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304794 JUANITA ADKINS 613.68 2026-06-28T22:00:05 67491 APV6460210 2022-08-25T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000061473 HAMILTON COUNTY 1250.0 2026-06-28T22:00:05 67492 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246804 KERA LEE RECTOR 409.17 2026-06-28T22:00:05 67493 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347157 BARBARA HINTON 561.88 2026-06-28T22:00:05 67494 APV6450159 2022-08-10T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000335779 DEBRA WEAVER 705.27 2026-06-28T22:00:05 67495 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 67496 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000198148 MELISSA BACHTEL 1088.69 2026-06-28T22:00:05 67497 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242745 STEVEN AND MARIANNE BERKSHIRE 1369.12 2026-06-28T22:00:05 67498 APV6432483 2022-07-13T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000231955 DISTRICT 3 HOSPITAL PREPAREDNESS PLANNIN 12601.78 2026-06-28T22:00:05 67499 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398910 KRYSTAL WOOD 445.53 2026-06-28T22:00:05 67500 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277469 TINA FLEENER 296.95 2026-06-28T22:00:05 67501 0006465811 2022-09-01T00:00:00 2023 1 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 35.84 2026-06-28T22:00:05 67502 0006444760 2022-08-08T00:00:00 2023 1 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 50.62 2026-06-28T22:00:05 67503 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325838 PRISCILLA SIMMONS 217.5 2026-06-28T22:00:05 67504 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib 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 4121.26 2026-06-28T22:00:05 67505 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117146 LOUISVILLE OPTOMETRIC CENTERS III 14.0 2026-06-28T22:00:05 67506 APV6435058 2022-07-19T00:00:00 2023 1 571900 Pass Through to ExternalEntity 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000205907 JENNINGS COUNTY COUNCIL ON DOMESTIC VIOL 524.01 2026-06-28T22:00:05 67507 0006449025 2022-08-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 82821.71 2026-06-28T22:00:05 67508 HCM6452271 2022-08-17T00:00:00 2023 1 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 15.7 2026-06-28T22:00:05 67509 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380734 AMANDA JEAN FERGUSON 435.0 2026-06-28T22:00:05 67510 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360645 TESA BUNCH 445.54 2026-06-28T22:00:05 67511 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288528 STEPHANIE BASS 247.22 2026-06-28T22:00:05 67512 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274159 KAREN S WOOLFORK 359.6 2026-06-28T22:00:05 67513 0006463390 2022-09-08T00:00:00 2023 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 30.0 2026-06-28T22:00:05 67514 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364113 MERRISA GRIMES 326.25 2026-06-28T22:00:05 67515 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 67516 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 67517 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398415 JONETTA KNIGHT 1123.75 2026-06-28T22:00:05 67518 APV6437464 2022-07-22T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121129 ATTICA CONS SCHL CORP TREAS 261.15 2026-06-28T22:00:05 67519 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332893 STACEY CURNUTT 356.43 2026-06-28T22:00:05 67520 0006463426 2022-09-08T00:00:00 2023 1 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 67521 EXV6448783 2022-08-02T00:00:00 2023 1 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 67522 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 67523 ARD6434424 2022-07-18T00:00:00 2023 1 535014 Com & Train - TRAINING General 35 Gov Cncl for Ppl w/Disab Contractual Services Communication & Training Other "" "" General Ledger Entry -24.24 2026-06-28T22:00:05 67524 HCM6468540 2022-09-14T00:00:00 2023 1 518161 Health Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1662.36 2026-06-28T22:00:05 67525 APV6447696 2022-08-03T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 2078.92 2026-06-28T22:00:05 67526 0006459990 2022-08-26T00:00:00 2023 1 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 67527 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337505 MARK BUSH 267.32 2026-06-28T22:00:05 67528 0006465226 2022-09-06T00:00:00 2023 1 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 80.62 2026-06-28T22:00:05 67529 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 67530 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381430 SHELLEY BORUFF 1022.25 2026-06-28T22:00:05 67531 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347356 THERESA PRICE 222.77 2026-06-28T22:00:05 67532 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252439 TASHA JOHNSON 224.75 2026-06-28T22:00:05 67533 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341983 JANICE WOODS 359.6 2026-06-28T22:00:05 67534 APV6440501 2022-07-28T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000079712 US DEPARTMENT OF EDUCATION 2713.02 2026-06-28T22:00:05 67535 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 1184.0 2026-06-28T22:00:05 67536 APV6434193 2022-07-18T00:00:00 2023 1 531016 Prof Serv - Office Management 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000291442 STARBASE INDIANA INC 116317.27 2026-06-28T22:00:05 67537 APV6466221 2022-09-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000240440 MELANIE MARIE SHEPHERD 138.6 2026-06-28T22:00:05 67538 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377019 STEPHANIE WOGERMAN 435.0 2026-06-28T22:00:05 67539 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300334 SARAH ENGELKING 993.84 2026-06-28T22:00:05 67540 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 67541 0006416701 2022-07-08T00:00:00 2023 1 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2.28 2026-06-28T22:00:05 67542 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348204 DEREK ALLAN 907.85 2026-06-28T22:00:05 67543 APV6433605 2022-07-15T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000078477 MIDWESTERN ELECTRIC INC 2275.0 2026-06-28T22:00:05 67544 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407434 STEFANI BRANSON 445.53 2026-06-28T22:00:05 67545 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 67546 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237560 SHEILA WRIGHT 953.01 2026-06-28T22:00:05 67547 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075936 SHOALS COMM SCHOOL TREASURER 1341.41 2026-06-28T22:00:05 67548 APV6430261 2022-07-11T00:00:00 2023 1 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 131556.44 2026-06-28T22:00:05 67549 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240761 BETTY SKINNARI BLEDSOE 415.79 2026-06-28T22:00:05 67550 0006465855 2022-09-01T00:00:00 2023 1 659264 Cloud Hosting Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.93 2026-06-28T22:00:05 67551 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194116 EVANSVILLE CHRISTIAN SCHOOL 49355.25 2026-06-28T22:00:05 67552 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303848 MICHELE USSERY 1011.38 2026-06-28T22:00:05 67553 APV6472591 2022-09-19T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 260 Economic Development Corp Administrative and Operating Expenses Out of State Travel Other "" "" 0000363431 DAVID WATKINS 260.0 2026-06-28T22:00:05 67554 APV6417158 2022-07-05T00:00:00 2023 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000330722 METRO FIBERNET LLC 129.56 2026-06-28T22:00:05 67555 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155408 PAUL R MCCORMICK 267.32 2026-06-28T22:00:05 67556 APV6470631 2022-09-13T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054178 WHITLEY COUNTY 470.0 2026-06-28T22:00:05 67557 0006456197 2022-08-19T00:00:00 2023 1 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 67558 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340915 ROBERT DEETER 222.77 2026-06-28T22:00:05 67559 APV6460257 2022-08-26T00:00:00 2023 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000385631 LAWRENCE SHAW 52.63 2026-06-28T22:00:05 67560 APV6438960 2022-07-26T00:00:00 2023 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000399055 JS AVIATION INC 2628.05 2026-06-28T22:00:05 67561 0006479729 2022-09-29T00:00:00 2023 1 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 67562 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303954 TIFFANIE JOHNSON 67.42 2026-06-28T22:00:05 67563 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 67564 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 67565 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307884 RYAN HOGEMEYER 668.3 2026-06-28T22:00:05 67566 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339953 ALAN MUELLER 326.25 2026-06-28T22:00:05 67567 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243144 SHIRLEY ANN TURENTINE 351.97 2026-06-28T22:00:05 67568 0006448999 2022-08-01T00:00:00 2023 1 547032 SpOpSp-Safety 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 182.84 2026-06-28T22:00:05 67569 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 227.0 2026-06-28T22:00:05 67570 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 67571 0006433933 2022-07-18T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -22290.55 2026-06-28T22:00:05 67572 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309340 JOHN BUCKLEY 155.93 2026-06-28T22:00:05 67573 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278372 ALISHA JEFFERSON 913.34 2026-06-28T22:00:05 67574 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307045 MINDY CARSON 946.13 2026-06-28T22:00:05 67575 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387707 BARRY ALEXANDER KELLER 261.0 2026-06-28T22:00:05 67576 0006448999 2022-08-01T00:00:00 2023 1 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 21225.44 2026-06-28T22:00:05 67577 APV6445438 2022-08-01T00:00:00 2023 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000290918 CARROLL WHITE REMC 108.41 2026-06-28T22:00:05 67578 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313151 HEATHER GAUMER 112.37 2026-06-28T22:00:05 67579 0006465135 2022-09-01T00:00:00 2023 1 547122 SpOp - Household Battery 498 FSSA Aging Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.48 2026-06-28T22:00:05 67580 0006465788 2022-09-07T00:00:00 2023 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1327.92 2026-06-28T22:00:05 67581 APV6446205 2022-08-04T00:00:00 2023 1 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 67582 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366405 MICHAEL HUMMEL 629.3 2026-06-28T22:00:05 67583 0006463390 2022-09-08T00:00:00 2023 1 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 12.0 2026-06-28T22:00:05 67584 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383683 CRYSTAL DENOON 334.14 2026-06-28T22:00:05 67585 0006465787 2022-09-07T00:00:00 2023 1 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 17398.07 2026-06-28T22:00:05 67586 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 57.0 2026-06-28T22:00:05 67587 0006415904 2022-07-01T00:00:00 2023 1 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 67588 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383832 JOHN CHARLES SHEPHERD 445.53 2026-06-28T22:00:05 67589 0006450569 2022-08-01T00:00:00 2023 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 118.1 2026-06-28T22:00:05 67590 HCM6477174 2022-09-28T00:00:00 2023 1 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 2.41 2026-06-28T22:00:05 67591 APV6418856 2022-07-07T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054625 CASS COUNTY 12009.0 2026-06-28T22:00:05 67592 HCM6452265 2022-08-17T00:00:00 2023 1 516004 FICA - Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 11.26 2026-06-28T22:00:05 67593 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300402 TINAEAH LEWIS 674.25 2026-06-28T22:00:05 67594 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371383 TISHA REED 674.25 2026-06-28T22:00:05 67595 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 67596 0006457583 2022-08-23T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -9196.51 2026-06-28T22:00:05 67597 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 67598 0006450712 2022-08-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1191.73 2026-06-28T22:00:05 67599 APV6480032 2022-09-29T00:00:00 2023 1 519820 Temp Staffing Company 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000055554 FLOYD COUNTY 82500.0 2026-06-28T22:00:05 67600 0006465811 2022-09-01T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 1.42 2026-06-28T22:00:05 67601 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380394 SCOTT J KUNKEL 494.45 2026-06-28T22:00:05 67602 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000368192 INVENT LEARNING HUB INC 41783.37 2026-06-28T22:00:05 67603 APV6452702 2022-08-15T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396039 MARIUS ILIE 1874.87 2026-06-28T22:00:05 67604 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120707 CONCORDIA LUTHERAN GRADE SCHL 23370.53 2026-06-28T22:00:05 67605 0006463361 2022-08-31T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.3 2026-06-28T22:00:05 67606 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354567 SHIRLEE BERRY 705.26 2026-06-28T22:00:05 67607 EXV6457368 2022-08-09T00:00:00 2023 1 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 67608 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 67609 HCM6435031 2022-07-20T00:00:00 2023 1 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 65.1 2026-06-28T22:00:05 67610 APV6469003 2022-09-12T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374315 HALLIE KERNSTEIN 531.76 2026-06-28T22:00:05 67611 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291925 TRACIE KING 435.0 2026-06-28T22:00:05 67612 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384652 SARAH SUTTER 1812.0 2026-06-28T22:00:05 67613 HCM6434972 2022-07-20T00:00:00 2023 1 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 921.75 2026-06-28T22:00:05 67614 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395545 ELIZABETH HILAND 937.43 2026-06-28T22:00:05 67615 APV6471241 2022-09-15T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405587 DEBRA MCCRARY 158.05 2026-06-28T22:00:05 67616 APV6450258 2022-08-10T00:00:00 2023 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 120637.09 2026-06-28T22:00:05 67617 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 67618 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376996 HOLLY SEITZ 445.53 2026-06-28T22:00:05 67619 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244683 GLORIA N HUGHES 417.69 2026-06-28T22:00:05 67620 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398971 TANYA GEISLER 1329.17 2026-06-28T22:00:05 67621 APV6480016 2022-09-29T00:00:00 2023 1 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 497.91 2026-06-28T22:00:05 67622 0006461833 2022-08-30T00:00:00 2023 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 462806.89 2026-06-28T22:00:05 67623 APV6454066 2022-08-16T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397186 PENNY JEAN VIGANSKY 105.44 2026-06-28T22:00:05 67624 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000230941 CHRIS CROWDER 133.66 2026-06-28T22:00:05 67625 0006465855 2022-09-01T00:00:00 2023 1 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 74.09 2026-06-28T22:00:05 67626 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 165.0 2026-06-28T22:00:05 67627 APV6459306 2022-08-25T00:00:00 2023 1 571703 GR-Medical Disciplines & Occup 32 Criminal Justice Institute Grants Healthcare Other "" "" 0000200910 FRANCISCAN HEALTH FOUNDATION INC 18373.67 2026-06-28T22:00:05 67628 0006463424 2022-09-08T00:00:00 2023 1 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3041.5 2026-06-28T22:00:05 67629 0006480611 2022-09-30T00:00:00 2023 1 536014 Ship Trans - Moving 500 FSSA Family Resources Contractual Services Shipping and Transportation Other "" "" General Ledger Entry -253.17 2026-06-28T22:00:05 67630 0006443905 2022-08-02T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -35606.86 2026-06-28T22:00:05 67631 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367835 STEPHANIE REISER 326.25 2026-06-28T22:00:05 67632 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337923 EDWIN SATTERFIELD 1152.75 2026-06-28T22:00:05 67633 APV6461099 2022-08-29T00:00:00 2023 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000060030 OHIO VALLEY GAS CORPORATION 138.57 2026-06-28T22:00:05 67634 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341356 TIMOTHY COFFMAN 963.28 2026-06-28T22:00:05 67635 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316629 JEREMY PFEIFFER 712.85 2026-06-28T22:00:05 67636 APV6450173 2022-08-10T00:00:00 2023 1 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 67637 APV6450040 2022-08-10T00:00:00 2023 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002196 L AND E WHOLESALE ELECTRIC, INC 150.0 2026-06-28T22:00:05 67638 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388653 SHELLEY WEAVER 195.75 2026-06-28T22:00:05 67639 0006459249 2022-08-25T00:00:00 2023 1 653901 PC Refresh Upgrade 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 10.67 2026-06-28T22:00:05 67640 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 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 123311.94 2026-06-28T22:00:05 67641 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364416 DENISE ATWELL 134.85 2026-06-28T22:00:05 67642 APV6471792 2022-09-16T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 1244.59 2026-06-28T22:00:05 67643 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 67644 APV6439655 2022-07-27T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000061473 HAMILTON COUNTY 137500.0 2026-06-28T22:00:05 67645 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384227 SHELBY CROSS 133.66 2026-06-28T22:00:05 67646 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 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 17256.79 2026-06-28T22:00:05 67647 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 67648 0006443962 2022-08-08T00:00:00 2023 1 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 71.64 2026-06-28T22:00:05 67649 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344614 TAYLOR ECKERT 2160.83 2026-06-28T22:00:05 67650 APV6459636 2022-08-24T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 53963.14 2026-06-28T22:00:05 67651 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 67652 0006430035 2022-07-11T00:00:00 2023 1 555501 Office Equipment 510 Dept of Workforce Development Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 67653 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322505 ANGELA FINNEY 378.93 2026-06-28T22:00:05 67654 0006457651 2022-08-17T00:00:00 2023 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 7498.82 2026-06-28T22:00:05 67655 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298981 CARL PORTER 369.75 2026-06-28T22:00:05 67656 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 617.4 2026-06-28T22:00:05 67657 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397980 PATREASA L WESTRICH 913.34 2026-06-28T22:00:05 67658 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355910 GARY PLUMMER 1101.27 2026-06-28T22:00:05 67659 APV6418312 2022-07-05T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055223 CLINTON COUNTY 15527.25 2026-06-28T22:00:05 67660 APV6468004 2022-09-09T00:00:00 2023 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000067975 JACKSON COUNTY RURAL ELECTRIC 32.86 2026-06-28T22:00:05 67661 APV6417317 2022-07-05T00:00:00 2023 1 531051 Prof Serv-Travel Agency 730 Library Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 4.1 2026-06-28T22:00:05 67662 0006464400 2022-09-02T00:00:00 2023 1 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 67663 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271756 JOVAN MCCLARTY 610.38 2026-06-28T22:00:05 67664 0006465135 2022-09-01T00:00:00 2023 1 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 119.39 2026-06-28T22:00:05 67665 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 67666 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 67667 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000402960 LAUREN GRANDSTAFF 1423.76 2026-06-28T22:00:05 67668 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 42.0 2026-06-28T22:00:05 67669 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349971 CINDY DUDZINSKI 326.25 2026-06-28T22:00:05 67670 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337574 JODIE RICHEY 334.15 2026-06-28T22:00:05 67671 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250481 CYNTHIA J ARMSTRONG TRUITT 930.05 2026-06-28T22:00:05 67672 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243022 JUANITA JORDAN 835.37 2026-06-28T22:00:05 67673 0006448280 2022-08-01T00:00:00 2023 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 173.64 2026-06-28T22:00:05 67674 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 67675 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000343386 DENISE TAYLOR 1540.34 2026-06-28T22:00:05 67676 0006416767 2022-07-08T00:00:00 2023 1 652370 Citrix 700 Education Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 30.0 2026-06-28T22:00:05 67677 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 67678 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164491 ALISE SCHANTE EASLEY 1766.75 2026-06-28T22:00:05 67679 APV6458770 2022-08-23T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000002773 BLUE RIVER SERVICES 49269.93 2026-06-28T22:00:05 67680 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077421 LOGANSPORT COMM SCH CORP TREAS 83627.96 2026-06-28T22:00:05 67681 0006449036 2022-08-09T00:00:00 2023 1 546020 Off-Ink Catrdge & Toner 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 26.26 2026-06-28T22:00:05 67682 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318467 DAWN MITCHELL 174.0 2026-06-28T22:00:05 67683 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332223 NICOLE HENDERSON 409.18 2026-06-28T22:00:05 67684 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319904 JENNIFER BISIG 292.18 2026-06-28T22:00:05 67685 APV6474929 2022-09-21T00:00:00 2023 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000059527 RENSSELAER, CITY OF 112.23 2026-06-28T22:00:05 67686 APV6445338 2022-08-03T00:00:00 2023 1 591014 NonRealEstRnt-Meeting Rooms 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 0000053954 INDIANA STATE PARK INN AUTHORITY 150.0 2026-06-28T22:00:05 67687 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394787 AARON HOSEA 490.09 2026-06-28T22:00:05 67688 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343412 DANIEL JUSTICE 1644.5 2026-06-28T22:00:05 67689 APV6439695 2022-07-27T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000066588 CAMPAGNA ACADEMY 850.0 2026-06-28T22:00:05 67690 0006435781 2022-07-20T00:00:00 2023 1 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 67691 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389156 JAMI L SUMNER 494.45 2026-06-28T22:00:05 67692 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241964 HAROLD POWERS 334.15 2026-06-28T22:00:05 67693 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000263592 VERTICAL PLUS MRI OF MISHAWAKA, LLC 14.0 2026-06-28T22:00:05 67694 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372864 HOLLY ORR 978.75 2026-06-28T22:00:05 67695 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065240 BEACON MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 67696 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244797 MELANIE SOMMER 522.0 2026-06-28T22:00:05 67697 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 1924.71 2026-06-28T22:00:05 67698 EXV6449565 2022-08-05T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 35.1 2026-06-28T22:00:05 67699 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387909 RACHAEL HENDERSON 494.45 2026-06-28T22:00:05 67700 APV6475763 2022-09-22T00:00:00 2023 1 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 231870.17 2026-06-28T22:00:05 67701 APV6474386 2022-09-20T00:00:00 2023 1 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000297401 TELEDYNE INSTRUMENTS INC 484.0 2026-06-28T22:00:05 67702 APV6431779 2022-07-13T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064354 HENDRICKS COUNTY 35047.13 2026-06-28T22:00:05 67703 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 67704 APV6462101 2022-08-30T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255791 ROBIN L BENSE 151.82 2026-06-28T22:00:05 67705 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369986 JENNIFER METZ 735.13 2026-06-28T22:00:05 67706 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301209 PORTIA WILLIAMS 539.4 2026-06-28T22:00:05 67707 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077430 DELPHI COMM SCHL CORP TREAS 284.17 2026-06-28T22:00:05 67708 HCM6416574 2022-07-06T00:00:00 2023 1 510101 Payroll Salaries & Wages 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 7115.76 2026-06-28T22:00:05 67709 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 67710 0006465855 2022-09-01T00:00:00 2023 1 659260 Physical Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3.58 2026-06-28T22:00:05 67711 APV6438101 2022-07-25T00:00:00 2023 1 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000066609 HEALTHLINC INC 30.0 2026-06-28T22:00:05 67712 0006457014 2022-08-22T00:00:00 2023 1 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 563.84 2026-06-28T22:00:05 67713 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000063182 REGINA SANDERS-BROWN 844.18 2026-06-28T22:00:05 67714 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396901 JENNIFER LIVESAY 561.87 2026-06-28T22:00:05 67715 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 67716 APV6459317 2022-08-25T00:00:00 2023 1 599209 AdmOp-EmpReimb-Registration 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000317548 HILARY BROWN 135.0 2026-06-28T22:00:05 67717 HCM6461577 2022-08-31T00:00:00 2023 1 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 3.83 2026-06-28T22:00:05 67718 0006435808 2022-07-20T00:00:00 2023 1 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 67719 APV6475763 2022-09-22T00:00:00 2023 1 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 12284.88 2026-06-28T22:00:05 67720 APV6471203 2022-09-12T00:00:00 2023 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000012987 SHI INTERNATIONAL CORP 2641.41 2026-06-28T22:00:05 67721 APV6454951 2022-08-17T00:00:00 2023 1 536010 Ship Trans - COURIER SERVICE 495 Environmental Management Contractual Services Shipping and Transportation Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program 0000399358 ROSCOES EXPRESS DELIVERY LLC 3500.0 2026-06-28T22:00:05 67722 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362399 KARI ROSS 891.07 2026-06-28T22:00:05 67723 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251543 BRENDA DAVIS 540.74 2026-06-28T22:00:05 67724 APV6435210 2022-07-19T00:00:00 2023 1 534052 Sec & Sfty - Surveillance 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000372416 ANDERSON SYSTEMS, INC 1640.35 2026-06-28T22:00:05 67725 APV6450992 2022-08-11T00:00:00 2023 1 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 49411.89 2026-06-28T22:00:05 67726 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000330051 DREXEL FOUNDATION FOR EDUCATIONAL EXCELL 36162.5 2026-06-28T22:00:05 67727 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329777 KIMBERLY FORTUNE 267.32 2026-06-28T22:00:05 67728 APV6472591 2022-09-19T00:00:00 2023 1 531022 Prof Serv - Call Answering 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000262153 NETFOR INC 2155.3 2026-06-28T22:00:05 67729 APV6435968 2022-07-20T00:00:00 2023 1 519810 Temp Staffing Individual 100 State Police Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 6350.13 2026-06-28T22:00:05 67730 APV6460922 2022-08-27T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000053841 ST JOSEPH COUNTY 44240.83 2026-06-28T22:00:05 67731 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 67732 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273605 BENJAMIN RECEVEUR 561.87 2026-06-28T22:00:05 67733 HCM6468589 2022-09-14T00:00:00 2023 1 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 550.54 2026-06-28T22:00:05 67734 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286616 JANEL MULLET 421.41 2026-06-28T22:00:05 67735 APV6435311 2022-07-19T00:00:00 2023 1 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000398037 JUSTIN MCDANIEL 206.5 2026-06-28T22:00:05 67736 APV6467860 2022-09-09T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 397.95 2026-06-28T22:00:05 67737 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288308 DIANE CLAY 400.97 2026-06-28T22:00:05 67738 0006465135 2022-09-01T00:00:00 2023 1 654723 Off Furn - Office Seating 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 52.55 2026-06-28T22:00:05 67739 HCM6468566 2022-09-14T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 807.52 2026-06-28T22:00:05 67740 APV6468948 2022-09-12T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000092844 IRIS FAMILY SUPPORT CENTER 500.0 2026-06-28T22:00:05 67741 APV6461209 2022-08-29T00:00:00 2023 1 599020 AdmOp-Registration 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" 0000114912 NATIONAL CITIZENS COALITION 250.0 2026-06-28T22:00:05 67742 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249334 LINDA HUNT 828.11 2026-06-28T22:00:05 67743 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246866 CARL E JOHNSON 818.35 2026-06-28T22:00:05 67744 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284291 JESSICA AUSTIN 224.75 2026-06-28T22:00:05 67745 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 67746 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344298 REBECCA LAWSON 337.12 2026-06-28T22:00:05 67747 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 67748 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306857 HERBERT MYERS 677.66 2026-06-28T22:00:05 67749 APV6454103 2022-08-16T00:00:00 2023 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000082401 UTILITIES DIST OF WESTERN IND REMCO 32.07 2026-06-28T22:00:05 67750 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 67751 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 67752 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281819 HEATHER PERISSI 846.52 2026-06-28T22:00:05 67753 0006448140 2022-08-08T00:00:00 2023 1 519230 Workers Comp Medical Claims 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 224.59 2026-06-28T22:00:05 67754 HCM6461526 2022-08-31T00:00:00 2023 1 518606 Payroll Life Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.98 2026-06-28T22:00:05 67755 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379868 JEFFREY CALL 293.62 2026-06-28T22:00:05 67756 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351480 JAMES EALING 222.77 2026-06-28T22:00:05 67757 APV6433453 2022-07-14T00:00:00 2023 1 539131 ProgOp - Resrch&Test-Survey 110 Adjutant General Contractual Services Program Operations Other "" "" 0000064364 JOHNSON COUNTY 600.0 2026-06-28T22:00:05 67758 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129009 VALORIE LYNN PAYNE 764.15 2026-06-28T22:00:05 67759 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322645 MICHELLE RIVERA 224.75 2026-06-28T22:00:05 67760 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314333 ANNETTE KIRK-WILLIAMS 757.41 2026-06-28T22:00:05 67761 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316458 JULIE PERKINS 972.6 2026-06-28T22:00:05 67762 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368990 SPECIAL DAVIS 282.75 2026-06-28T22:00:05 67763 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329521 JOSE ARZATE 1957.5 2026-06-28T22:00:05 67764 APV6448626 2022-08-08T00:00:00 2023 1 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Other "" "" 0000382759 MICHELLE CLARK 339.0 2026-06-28T22:00:05 67765 APV6462049 2022-08-30T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 26190.31 2026-06-28T22:00:05 67766 APV6440425 2022-07-28T00:00:00 2023 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097103 LIFESPAN RESOURCES INC -10194.51 2026-06-28T22:00:05 67767 APV6438914 2022-07-26T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370107 VIBRA REHABILITATION HOSPITAL OF 14.0 2026-06-28T22:00:05 67768 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405776 LAVETTA DENEAL WALKER 435.0 2026-06-28T22:00:05 67769 HCM6461580 2022-08-31T00:00:00 2023 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.16 2026-06-28T22:00:05 67770 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365821 EMILY COOK 224.75 2026-06-28T22:00:05 67771 HCM6477136 2022-09-28T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 51.2 2026-06-28T22:00:05 67772 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 67773 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405592 DANIEL G WALKER 1191.17 2026-06-28T22:00:05 67774 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000291391 FRANCISCAN PHYSICIAN NETWORK 14.0 2026-06-28T22:00:05 67775 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 67776 APV6467024 2022-09-08T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 10050.0 2026-06-28T22:00:05 67777 HCM6434920 2022-07-20T00:00:00 2023 1 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 24.17 2026-06-28T22:00:05 67778 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib 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 22284.62 2026-06-28T22:00:05 67779 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000191578 SIMPSON and BIGHAM OD PARTNERSHIP 14.0 2026-06-28T22:00:05 67780 APV6478323 2022-09-27T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000290652 MARION MUNICIPAL UTILITIES 135.0 2026-06-28T22:00:05 67781 0006462585 2022-08-31T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 4269.26 2026-06-28T22:00:05 67782 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386530 AARON DEPOTTY 222.77 2026-06-28T22:00:05 67783 APV6475705 2022-09-22T00:00:00 2023 1 533040 Main - Office Copier 501 Early Child Learning Contractual Services Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 116.6 2026-06-28T22:00:05 67784 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341137 KEYLI MILLER 445.53 2026-06-28T22:00:05 67785 0006465220 2022-09-01T00:00:00 2023 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2024.02 2026-06-28T22:00:05 67786 EXV6432763 2022-07-08T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 26.0 2026-06-28T22:00:05 67787 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282605 DONALD DEMERS 445.53 2026-06-28T22:00:05 67788 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241845 JENNIFER ANN SHAFFER 407.81 2026-06-28T22:00:05 67789 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391196 PAMELA J BOYKO 334.15 2026-06-28T22:00:05 67790 APV6465448 2022-09-06T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000002665 FAMILIES UNITED INC 2266.95 2026-06-28T22:00:05 67791 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250235 FAYNELL JENKINS 79.19 2026-06-28T22:00:05 67792 APV6456437 2022-08-19T00:00:00 2023 1 539104 ProgOp - Food Supply & Distrb 110 Adjutant General Contractual Services Program Operations Other "" "" 0000222285 CIBUS, LLC 1164.08 2026-06-28T22:00:05 67793 APV6474348 2022-09-20T00:00:00 2023 1 539020 Prog Op-HERBICIDE 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000019433 CYGNET ENTERPRISES INC 1187.43 2026-06-28T22:00:05 67794 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241754 SUSAN RENAE LIVINGSTON 409.18 2026-06-28T22:00:05 67795 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 67796 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 67797 0006465855 2022-09-01T00:00:00 2023 1 599227 EmpReimb-Tuition Reimbursement 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 4.32 2026-06-28T22:00:05 67798 EXV6440698 2022-07-08T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 16.0 2026-06-28T22:00:05 67799 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358113 NATHAN HITCHENS 108.75 2026-06-28T22:00:05 67800 0006463422 2022-09-08T00:00:00 2023 1 659302 Cyber Security-Confidential 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3731.58 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General Utilities Water Other "" "" 0000061424 CITY OF NORTH VERNON 11657.75 2026-06-28T22:00:05 67810 0006480604 2022-09-30T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.35 2026-06-28T22:00:05 67811 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 67812 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360102 GENEVA FAUBION 261.0 2026-06-28T22:00:05 67813 APV6441154 2022-07-27T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064858 UNION COUNTY 6633.36 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Dept of Health and Human Services Immunization Cooperative Agreements 0000178451 TERI LYLES 46.21 2026-06-28T22:00:05 67827 HCM6468594 2022-09-14T00:00:00 2023 1 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 89.03 2026-06-28T22:00:05 67828 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 67829 HCM6416625 2022-07-06T00:00:00 2023 1 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 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0000380134 JOHN WILLIAMS 445.53 2026-06-28T22:00:05 67885 HCM6434972 2022-07-20T00:00:00 2023 1 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 326.08 2026-06-28T22:00:05 67886 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 67887 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315546 RALPH MCCLUSKY 779.68 2026-06-28T22:00:05 67888 APV6436731 2022-07-21T00:00:00 2023 1 571203 GR-Educational Delivery 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000390592 CAREER TECH MEDIA LLC 12850.0 2026-06-28T22:00:05 67889 APV6436729 2022-07-21T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000400384 YVETTE PAUL 617.58 2026-06-28T22:00:05 67890 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390234 JENALEE KATE VEENKANT 1247.49 2026-06-28T22:00:05 67891 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404477 PATRICK WAYNE STONE 269.7 2026-06-28T22:00:05 67892 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346958 EMILY TOWNER 1091.56 2026-06-28T22:00:05 67893 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 67894 HCM6443050 2022-08-03T00:00:00 2023 1 518901 Payroll Employee Assistance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.68 2026-06-28T22:00:05 67895 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377279 BARBARA EDWARDS 471.97 2026-06-28T22:00:05 67896 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382081 ARLENA NELSON 1101.28 2026-06-28T22:00:05 67897 0006448999 2022-08-01T00:00:00 2023 1 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 28852.76 2026-06-28T22:00:05 67898 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 67899 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398738 TRACY MURRAY 677.95 2026-06-28T22:00:05 67900 0006465855 2022-09-01T00:00:00 2023 1 659213 Mainframe - Batch / System 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.18 2026-06-28T22:00:05 67901 0006438564 2022-07-25T00:00:00 2023 1 534040 Sec & Sfty - SECURITY ALARMS 44 Protection Advocacy Svcs Comm Contractual Services Security and Safety Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 83.4 2026-06-28T22:00:05 67902 EXV6437604 2022-07-06T00:00:00 2023 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 27.44 2026-06-28T22:00:05 67903 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312993 TERRESA SANTOS 146.58 2026-06-28T22:00:05 67904 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib 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 44644.77 2026-06-28T22:00:05 67905 0006466689 2022-09-08T00:00:00 2023 1 546005 Off-Printer Paper 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 67906 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095924 NORTH JUDSON SAN PIERRE SCHOOL 75331.56 2026-06-28T22:00:05 67907 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120703 ST JOSEPH CATHOLIC CHURCH 683.18 2026-06-28T22:00:05 67908 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341310 KACEY SOLANO 334.15 2026-06-28T22:00:05 67909 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290982 KENNA BERRY 1123.75 2026-06-28T22:00:05 67910 APV6467995 2022-09-09T00:00:00 2023 1 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 1506.18 2026-06-28T22:00:05 67911 APV6470632 2022-09-14T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000089960 WEDDLE BROS CONSTRUCTION COMPANIES 11154.36 2026-06-28T22:00:05 67912 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000399598 ASHLEY BROWN 1442.25 2026-06-28T22:00:05 67913 APV6450098 2022-08-10T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000076969 INDIANA HEALTH INFORMATION EXCHANGE INC 203200.0 2026-06-28T22:00:05 67914 HCM6434979 2022-07-20T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 41.04 2026-06-28T22:00:05 67915 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 67916 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278274 PRISCILLA GOCHENOUR 334.15 2026-06-28T22:00:05 67917 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280666 DIANE WHITE 2197.62 2026-06-28T22:00:05 67918 0006479664 2022-09-29T00:00:00 2023 1 531049 Prof Serv-InfoProcCon-Software 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 67919 APV6437473 2022-07-21T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 15818.38 2026-06-28T22:00:05 67920 APV6477463 2022-09-26T00:00:00 2023 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000385760 HEAPY ENGINEERING IN 68276.55 2026-06-28T22:00:05 67921 EXV6434562 2022-07-07T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 290.57 2026-06-28T22:00:05 67922 APV6435311 2022-07-19T00:00:00 2023 1 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 67923 0006478030 2022-09-27T00:00:00 2023 1 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 67924 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250460 JENNIFER RANNELLS 640.45 2026-06-28T22:00:05 67925 HCM6443075 2022-08-03T00:00:00 2023 1 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 57.68 2026-06-28T22:00:05 67926 APV6418239 2022-07-06T00:00:00 2023 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 57286.2 2026-06-28T22:00:05 67927 APV6475763 2022-09-22T00:00:00 2023 1 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 1364410.65 2026-06-28T22:00:05 67928 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398955 EDWARD FISH 178.21 2026-06-28T22:00:05 67929 0006457014 2022-08-22T00:00:00 2023 1 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 189.26 2026-06-28T22:00:05 67930 APV6439692 2022-07-27T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 147420.38 2026-06-28T22:00:05 67931 0006444889 2022-08-03T00:00:00 2023 1 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 5.02 2026-06-28T22:00:05 67932 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376805 JIMMIE CATRON 326.25 2026-06-28T22:00:05 67933 APV6457902 2022-08-23T00:00:00 2023 1 595530 OutoSt Travel - Lodging 63 Indiana Election Division Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 556.71 2026-06-28T22:00:05 67934 APV6418856 2022-07-07T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064852 TIPTON COUNTY 3851.0 2026-06-28T22:00:05 67935 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330965 NELL YOUNGLING 314.65 2026-06-28T22:00:05 67936 APV6446223 2022-08-04T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 889720.66 2026-06-28T22:00:05 67937 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 67938 APV6471866 2022-09-16T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380046 MELISSA MCALLISTER-HINDSLEY 1329.17 2026-06-28T22:00:05 67939 APV6417158 2022-07-05T00:00:00 2023 1 595550 OutoSt Travel - Ground Transpt 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" 0000292360 DAVID ULRICH 130.2 2026-06-28T22:00:05 67940 APV6437436 2022-07-22T00:00:00 2023 1 545006 Eqp Main-Repair parts 615 Correction Supplies, Parts and Materials Maintenance Other "" "" 0000002313 NANCREDE ENGINEERING COMPANY INC 12900.0 2026-06-28T22:00:05 67941 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389949 KELLY HULITT 514.6 2026-06-28T22:00:05 67942 0006465855 2022-09-01T00:00:00 2023 1 539140 Prog Op - Background Checks 501 Early Child Learning Contractual Services Program Operations Other "" "" General Ledger Entry 0.33 2026-06-28T22:00:05 67943 APV6439752 2022-07-27T00:00:00 2023 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 342156.24 2026-06-28T22:00:05 67944 0006447337 2022-08-01T00:00:00 2023 1 599027 AdmOp-Printing 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1208.51 2026-06-28T22:00:05 67945 APV6464757 2022-09-02T00:00:00 2023 1 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 12.53 2026-06-28T22:00:05 67946 0006457027 2022-08-22T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 6.0 2026-06-28T22:00:05 67947 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 67948 APV6461232 2022-08-29T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000406966 TIMOTHY HUMFLEET 440.63 2026-06-28T22:00:05 67949 0006476146 2022-09-23T00:00:00 2023 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 0.0 2026-06-28T22:00:05 67950 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297067 DOUGLAS PARKER 490.08 2026-06-28T22:00:05 67951 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 67952 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361519 KELLY LAUREN FRANKLIN 435.0 2026-06-28T22:00:05 67953 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 67954 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314101 BRENDA FIDLER 298.92 2026-06-28T22:00:05 67955 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 67956 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066258 NORTH SHORE HEALTH CENTERS 14.0 2026-06-28T22:00:05 67957 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307432 TWANA TURNER 490.08 2026-06-28T22:00:05 67958 APV6450076 2022-08-03T00:00:00 2023 1 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 0000056808 KALKOMEY ENTERPRISES LLC 9382.5 2026-06-28T22:00:05 67959 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 67960 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369396 DAVID KINCAID 267.32 2026-06-28T22:00:05 67961 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368255 RYAN PAXTON 391.5 2026-06-28T22:00:05 67962 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367336 GAIL LOWRANCE 348.0 2026-06-28T22:00:05 67963 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 67964 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265036 LORIS LEO 417.69 2026-06-28T22:00:05 67965 APV6461212 2022-08-29T00:00:00 2023 1 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Other "" "" 0000099282 FOOD BANK OF NORTHWEST INDIANA INC 4259.08 2026-06-28T22:00:05 67966 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 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 13597.08 2026-06-28T22:00:05 67967 0006465135 2022-09-01T00:00:00 2023 1 659294 Financial Application Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 55.64 2026-06-28T22:00:05 67968 APV6457094 2022-08-22T00:00:00 2023 1 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 735.65 2026-06-28T22:00:05 67969 APV6438914 2022-07-26T00:00:00 2023 1 581090 CASE 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 67970 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335370 PAUL MCLAUGHLIN 334.15 2026-06-28T22:00:05 67971 ARD6437577 2022-07-22T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -7857.14 2026-06-28T22:00:05 67972 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193909 ST JOSEPH COUNTY JUVENILE 14415.83 2026-06-28T22:00:05 67973 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 67974 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322511 JO ELLEN TALOS 630.75 2026-06-28T22:00:05 67975 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322537 LISA ROBERTSON 119.79 2026-06-28T22:00:05 67976 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000334853 LEGACY LEARNING CENTER INC 8249.69 2026-06-28T22:00:05 67977 APV6418244 2022-07-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000053890 PERRY COUNTY 4514.07 2026-06-28T22:00:05 67978 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310052 GALE LECOUNT 435.0 2026-06-28T22:00:05 67979 APV6438095 2022-07-25T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000346367 ASPIRE INDIANA HEALTH INC 4916.62 2026-06-28T22:00:05 67980 HCM6416577 2022-07-06T00:00:00 2023 1 519006 Payroll Disability 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1102.07 2026-06-28T22:00:05 67981 APV6431675 2022-07-12T00:00:00 2023 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000113556 US MOLDERS INC 325.85 2026-06-28T22:00:05 67982 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337208 TONI HENCE 435.0 2026-06-28T22:00:05 67983 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369630 ANGELA WASHINGTON 1247.49 2026-06-28T22:00:05 67984 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000291391 FRANCISCAN PHYSICIAN NETWORK 14.0 2026-06-28T22:00:05 67985 APV6467995 2022-09-09T00:00:00 2023 1 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 5501.17 2026-06-28T22:00:05 67986 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 67987 APV6471245 2022-09-14T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000115181 STATE OF MARYLAND 33500.0 2026-06-28T22:00:05 67988 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366870 KRISTA DAYHOFF 391.5 2026-06-28T22:00:05 67989 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284588 JACQUELINE COLLIER 1011.37 2026-06-28T22:00:05 67990 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282684 CYNTHIA GERBER 1123.75 2026-06-28T22:00:05 67991 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386037 MELANIE COX-DAYHUFF 1078.8 2026-06-28T22:00:05 67992 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405592 DANIEL G WALKER 1180.66 2026-06-28T22:00:05 67993 APV6471248 2022-09-15T00:00:00 2023 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000402714 AARON ROBERSON 39.5 2026-06-28T22:00:05 67994 ARD6480287 2022-09-29T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -28923.98 2026-06-28T22:00:05 67995 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312088 SHERRY PEYTON 334.15 2026-06-28T22:00:05 67996 HCM6434972 2022-07-20T00:00:00 2023 1 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 21.02 2026-06-28T22:00:05 67997 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359021 MATTHEW PYLE 89.11 2026-06-28T22:00:05 67998 HCM6468611 2022-09-14T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1853.37 2026-06-28T22:00:05 67999 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000307493 ALLERGY PARTNERS PA 14.0 2026-06-28T22:00:05 68000 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388076 EVELYN SMITH 391.5 2026-06-28T22:00:05 68001 APV6467995 2022-09-09T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000307891 RIPLIEY COUNTY COMMUNITY FOUNDATION INC 4234.4 2026-06-28T22:00:05 68002 0006448999 2022-08-01T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 208895.96 2026-06-28T22:00:05 68003 0006435753 2022-07-20T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.0 2026-06-28T22:00:05 68004 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292131 ANGELA NELSON 3007.34 2026-06-28T22:00:05 68005 HCM6443070 2022-08-03T00:00:00 2023 1 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 4402.05 2026-06-28T22:00:05 68006 APV6459637 2022-08-25T00:00:00 2023 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 130119.04 2026-06-28T22:00:05 68007 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000303396 BECKY HARVEY 979.91 2026-06-28T22:00:05 68008 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392112 JESSICA ATKINS 1608.76 2026-06-28T22:00:05 68009 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193425 ST BARNABAS SCHOOL 1098.39 2026-06-28T22:00:05 68010 APV6438914 2022-07-26T00:00:00 2023 1 581090 CASE 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 68011 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358752 ARION JENKINS 478.5 2026-06-28T22:00:05 68012 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244020 LARRY HOWE 289.6 2026-06-28T22:00:05 68013 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377444 DENNIS BEASLEY 629.3 2026-06-28T22:00:05 68014 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121313 LANESVILLE COMMUNITY SCH CORP 1964.58 2026-06-28T22:00:05 68015 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 68016 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250513 KENDRA ANDREWS 407.82 2026-06-28T22:00:05 68017 APV6436054 2022-07-20T00:00:00 2023 1 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 68018 APV6431779 2022-07-13T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064364 JOHNSON COUNTY 39852.62 2026-06-28T22:00:05 68019 APV6437953 2022-07-25T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000236972 FAIR HAVEN CENTER FOR WOMEN 23855.56 2026-06-28T22:00:05 68020 APV6455936 2022-08-18T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000116456 KENTUCKIANA REGIONAL PLANNING 54415.79 2026-06-28T22:00:05 68021 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264099 LESLIE R ALLEN 391.5 2026-06-28T22:00:05 68022 0006430035 2022-07-11T00:00:00 2023 1 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 68023 HCM6452324 2022-08-17T00:00:00 2023 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 1.69 2026-06-28T22:00:05 68024 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 68025 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340514 JOHNNY BESS 261.0 2026-06-28T22:00:05 68026 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308626 CYNTHIA KEITH 323.01 2026-06-28T22:00:05 68027 APV6432592 2022-07-14T00:00:00 2023 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 952492.4 2026-06-28T22:00:05 68028 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390273 DEBORAH ANN FRANKLIN 780.33 2026-06-28T22:00:05 68029 APV6431735 2022-07-13T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061569 RADIOLOGY ASSOCIATES INC 156.0 2026-06-28T22:00:05 68030 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 68031 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311649 DEBBIE GENTRY 1944.75 2026-06-28T22:00:05 68032 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000205221 AMY PHILLIPS 795.4 2026-06-28T22:00:05 68033 APV6463819 2022-09-01T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000109276 JBI CONSTRUCTION, INC 83529.9 2026-06-28T22:00:05 68034 0006449784 2022-08-03T00:00:00 2023 1 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1436.94 2026-06-28T22:00:05 68035 APV6458128 2022-08-23T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064376 WABASH COUNTY GOVERNMENT 49788.72 2026-06-28T22:00:05 68036 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329349 PEGGY BOOE 108.75 2026-06-28T22:00:05 68037 HCM6416637 2022-07-06T00:00:00 2023 1 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 20.37 2026-06-28T22:00:05 68038 0006463391 2022-09-08T00:00:00 2023 1 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 55.0 2026-06-28T22:00:05 68039 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238558 DEBRA STRIETELMEIER 1131.0 2026-06-28T22:00:05 68040 0006450712 2022-08-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 110.31 2026-06-28T22:00:05 68041 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 68042 APV6438910 2022-07-26T00:00:00 2023 1 572100 Grants - Private Organizations 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000400319 THE MONEY MATTERS 3 INC 0.0 2026-06-28T22:00:05 68043 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242294 DANA HARDAWAY 407.82 2026-06-28T22:00:05 68044 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 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 21554.64 2026-06-28T22:00:05 68045 APV6461232 2022-08-29T00:00:00 2023 1 570010 Grants - Employment Training 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 6012.02 2026-06-28T22:00:05 68046 APV6475763 2022-09-22T00:00:00 2023 1 571209 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 100999.44 2026-06-28T22:00:05 68047 APV6418906 2022-07-07T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 26989.51 2026-06-28T22:00:05 68048 0006479798 2022-09-29T00:00:00 2023 1 510101 Payroll Salaries & Wages 730 Library Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 29064.97 2026-06-28T22:00:05 68049 APV6425348 2022-07-07T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 1827.99 2026-06-28T22:00:05 68050 0006439423 2022-07-27T00:00:00 2023 1 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 68051 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 68052 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 68053 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 68054 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344015 LORA RICHARDSON 112.38 2026-06-28T22:00:05 68055 HCM6452285 2022-08-17T00:00:00 2023 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1475.58 2026-06-28T22:00:05 68056 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227275 RADIOLOGY ASSOCIATES OF NO KY 22.0 2026-06-28T22:00:05 68057 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 68058 APV6454023 2022-08-16T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 6081.84 2026-06-28T22:00:05 68059 APV6449348 2022-08-09T00:00:00 2023 1 571209 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 206691.05 2026-06-28T22:00:05 68060 EXV6480339 2022-09-29T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4.41 2026-06-28T22:00:05 68061 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246057 KERRY L HUGHES 1842.95 2026-06-28T22:00:05 68062 HCM6434919 2022-07-20T00:00:00 2023 1 518901 Payroll Employee Assistance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.16 2026-06-28T22:00:05 68063 HCM6416617 2022-07-06T00:00:00 2023 1 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 2976.48 2026-06-28T22:00:05 68064 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326730 RACHEL BEAZELL 1247.49 2026-06-28T22:00:05 68065 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318663 SHELBY MORGAN SWEET 423.26 2026-06-28T22:00:05 68066 HCM6434995 2022-07-20T00:00:00 2023 1 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 23474.13 2026-06-28T22:00:05 68067 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371903 KELLY MAJORS 435.0 2026-06-28T22:00:05 68068 0006448284 2022-08-01T00:00:00 2023 1 595570 OutoSt Travel - Parking&Toll 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 4.2 2026-06-28T22:00:05 68069 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 80.0 2026-06-28T22:00:05 68070 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247011 CANDICE HILL 1113.83 2026-06-28T22:00:05 68071 HCM6443024 2022-08-03T00:00:00 2023 1 518161 Health Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2005.05 2026-06-28T22:00:05 68072 0006448999 2022-08-01T00:00:00 2023 1 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 6641.19 2026-06-28T22:00:05 68073 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288943 CAMERON LAMBERT 134.85 2026-06-28T22:00:05 68074 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 4561.3 2026-06-28T22:00:05 68075 APV6432521 2022-07-14T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000020513 THE CONSULTANT CONSORTIUM INC 9499.21 2026-06-28T22:00:05 68076 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305143 MELISSA BEAUCHAMP 404.55 2026-06-28T22:00:05 68077 HCM6443049 2022-08-03T00:00:00 2023 1 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 206.19 2026-06-28T22:00:05 68078 APV6450159 2022-08-10T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398147 LINSEY S FITTERLING 785.06 2026-06-28T22:00:05 68079 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355072 DAVID ALLEN BRINK 282.75 2026-06-28T22:00:05 68080 APV6459475 2022-08-25T00:00:00 2023 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000050626 COMMERCIAL SEWER CLEANING CO 1074.15 2026-06-28T22:00:05 68081 0006448999 2022-08-01T00:00:00 2023 1 548113 MedVet-LabSupply-GenMedical 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 53.29 2026-06-28T22:00:05 68082 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 68083 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121209 MISSISSINEWA COMM SCHL TREAS 50205.18 2026-06-28T22:00:05 68084 HCM6468615 2022-09-14T00:00:00 2023 1 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 83.83 2026-06-28T22:00:05 68085 0006442593 2022-07-31T00:00:00 2023 1 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 68086 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 239.0 2026-06-28T22:00:05 68087 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238531 MORRIS, JOY 1177.98 2026-06-28T22:00:05 68088 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378808 PATRICIA JONES 245.04 2026-06-28T22:00:05 68089 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251529 LYNNETTE M KINCY 245.04 2026-06-28T22:00:05 68090 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350987 PATRICIA SWINDELL 282.75 2026-06-28T22:00:05 68091 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 68092 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329535 ANNETTE ROBLES 108.75 2026-06-28T22:00:05 68093 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323168 KELLY LEY 222.77 2026-06-28T22:00:05 68094 APV6443464 2022-08-01T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 337.02 2026-06-28T22:00:05 68095 APV6468669 2022-09-12T00:00:00 2023 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 1295675.44 2026-06-28T22:00:05 68096 APV6460171 2022-08-26T00:00:00 2023 1 599202 AdmOp-EmpReimb-Training Gen 200 Utility Regulatory Comm Administrative and Operating Expenses Communication & Training Other "" "" 0000194375 CHARLES WEINDORF 111.35 2026-06-28T22:00:05 68097 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295232 SPRING BURKETT 111.38 2026-06-28T22:00:05 68098 APV6438916 2022-07-26T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000356588 OPENBEDS INC -35089.74 2026-06-28T22:00:05 68099 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 74.0 2026-06-28T22:00:05 68100 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000363891 ANGELA GRACE 1063.51 2026-06-28T22:00:05 68101 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 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 8685.35 2026-06-28T22:00:05 68102 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348713 KRISTY RUSSELL 707.96 2026-06-28T22:00:05 68103 0006463369 2022-09-08T00:00:00 2023 1 659287 CRM Online 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 677.88 2026-06-28T22:00:05 68104 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 690.0 2026-06-28T22:00:05 68105 APV6434303 2022-07-18T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404093 SUMMER KLOSTERMAN 366.85 2026-06-28T22:00:05 68106 0006443886 2022-08-08T00:00:00 2023 1 659220 Disk Megabytes Allocated 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 9071.02 2026-06-28T22:00:05 68107 APV6480039 2022-09-29T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000056903 MERIDIAN HEALTH SERVICES CORP 19500.0 2026-06-28T22:00:05 68108 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 68109 APV6451005 2022-08-11T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 924.92 2026-06-28T22:00:05 68110 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib 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 10524.87 2026-06-28T22:00:05 68111 APV6437464 2022-07-22T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193546 MONROE CTY COMM SCHL TREASURER 63893.65 2026-06-28T22:00:05 68112 0006465811 2022-09-01T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.82 2026-06-28T22:00:05 68113 APV6416300 2022-07-01T00:00:00 2023 1 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Other "" "" 0000050220 NIPSCO 91.95 2026-06-28T22:00:05 68114 APV6467995 2022-09-09T00:00:00 2023 1 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 12243.83 2026-06-28T22:00:05 68115 HCM6461524 2022-08-31T00:00:00 2023 1 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 68116 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356286 KATHERYN BADGER 314.65 2026-06-28T22:00:05 68117 APV6445903 2022-08-04T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000121679 TOWN OF GRIFFITH CLERK-TRES. 1156.2 2026-06-28T22:00:05 68118 HCM6477163 2022-09-28T00:00:00 2023 1 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 48.98 2026-06-28T22:00:05 68119 APV6418683 2022-07-07T00:00:00 2023 1 531053 Prof Serv-Contract Law Service 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 17333.24 2026-06-28T22:00:05 68120 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390017 MCKENNA GOTTFRIED 112.37 2026-06-28T22:00:05 68121 0006474139 2022-09-14T00:00:00 2023 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 163.18 2026-06-28T22:00:05 68122 0006448999 2022-08-01T00:00:00 2023 1 519240 Workers Comp Admin Fee 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fees Other "" "" General Ledger Entry 218.86 2026-06-28T22:00:05 68123 APV6464768 2022-09-01T00:00:00 2023 1 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000072530 TOWN OF ENGLISH 108117.6 2026-06-28T22:00:05 68124 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269980 JAMES SMITH-MORELAND 888.61 2026-06-28T22:00:05 68125 APV6438081 2022-07-20T00:00:00 2023 1 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 525.0 2026-06-28T22:00:05 68126 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 68127 APV6463690 2022-09-01T00:00:00 2023 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050137 CITIZENS ENERGY GROUP 63.2 2026-06-28T22:00:05 68128 0006470965 2022-09-01T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry 453555.41 2026-06-28T22:00:05 68129 APV6452650 2022-08-09T00:00:00 2023 1 541006 Mot Veh Ex - Oil Grease Fluid 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 15.99 2026-06-28T22:00:05 68130 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315209 TINESHA NICOLE SPEARMAN 433.05 2026-06-28T22:00:05 68131 APV6448559 2022-08-08T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000060628 PULASKI COUNTY 4529.21 2026-06-28T22:00:05 68132 APV6437464 2022-07-22T00:00:00 2023 1 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 4356.99 2026-06-28T22:00:05 68133 APV6472629 2022-09-19T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000063989 BROWN COUNTY 7000.0 2026-06-28T22:00:05 68134 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095180 YOUNG MENS CHRISTIAN ASSOCIATION 4776.44 2026-06-28T22:00:05 68135 APV6432483 2022-07-13T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064781 PORTER COUNTY 1122.11 2026-06-28T22:00:05 68136 APV6444264 2022-08-02T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000394664 ANDREA L GASH 614.07 2026-06-28T22:00:05 68137 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338184 RYAN PETERSON 222.77 2026-06-28T22:00:05 68138 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000208819 HEATHER MERRELL 651.78 2026-06-28T22:00:05 68139 APV6458112 2022-08-23T00:00:00 2023 1 571200 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 78826.38 2026-06-28T22:00:05 68140 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000141476 KIMBERLY GOLDMAN 453.93 2026-06-28T22:00:05 68141 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302753 LINDA KURTH 224.75 2026-06-28T22:00:05 68142 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244903 CHRISLY ELAINE BRAASCH 567.79 2026-06-28T22:00:05 68143 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 68144 APV6463765 2022-09-01T00:00:00 2023 1 546007 Off-Specialty Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 3.32 2026-06-28T22:00:05 68145 APV6430218 2022-07-11T00:00:00 2023 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000053854 NTT DATA AMERICAS INC 5060.0 2026-06-28T22:00:05 68146 APV6459584 2022-08-25T00:00:00 2023 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000402771 CRISTOBAL CAMPOS 195.0 2026-06-28T22:00:05 68147 APV6462049 2022-08-30T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064349 HARRISON COUNTY 1000.0 2026-06-28T22:00:05 68148 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194111 EVANSVILLE RESCUE MISSION 5451.47 2026-06-28T22:00:05 68149 HCM6434972 2022-07-20T00:00:00 2023 1 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 299.34 2026-06-28T22:00:05 68150 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245188 LAKONYA NICOLE BRADBERRY 797.62 2026-06-28T22:00:05 68151 0006463423 2022-09-08T00:00:00 2023 1 652137 Telephone - Remote 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3.96 2026-06-28T22:00:05 68152 0006460848 2022-08-29T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 297.69 2026-06-28T22:00:05 68153 APV6463690 2022-09-01T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 108564.67 2026-06-28T22:00:05 68154 0006476906 2022-09-25T00:00:00 2023 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 172.85 2026-06-28T22:00:05 68155 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238314 KELLY DODSON 823.25 2026-06-28T22:00:05 68156 APV6467912 2022-09-09T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000387291 UPSTREAM PREVENTION INC 21000.0 2026-06-28T22:00:05 68157 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 68158 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305188 FLORENCE DEATON 391.5 2026-06-28T22:00:05 68159 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281772 DAWN E BARNES 469.58 2026-06-28T22:00:05 68160 APV6454042 2022-08-16T00:00:00 2023 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 3.03 2026-06-28T22:00:05 68161 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 68162 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000142565 BRIAN JONES 435.0 2026-06-28T22:00:05 68163 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239008 BRENDA HARRIS 763.8 2026-06-28T22:00:05 68164 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385234 RYAN JOHNSON 489.95 2026-06-28T22:00:05 68165 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359137 HALEY FOOTE 369.75 2026-06-28T22:00:05 68166 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367127 DUSTIN BARMES 556.91 2026-06-28T22:00:05 68167 0006435744 2022-07-20T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 104.53 2026-06-28T22:00:05 68168 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279490 HEATHER TARR 1020.36 2026-06-28T22:00:05 68169 0006464393 2022-08-31T00:00:00 2023 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.79 2026-06-28T22:00:05 68170 0006479055 2022-09-28T00:00:00 2023 1 531012 Prof Serv - ACCOUNTING SERVICE 80 Board of Accounts Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 3868491.0 2026-06-28T22:00:05 68171 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 68172 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000080264 SOUTH SPENCER CO SCHOOL CORP 1332.25 2026-06-28T22:00:05 68173 0006418562 2022-07-07T00:00:00 2023 1 516002 FICA - Regular 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 546.58 2026-06-28T22:00:05 68174 APV6474992 2022-09-21T00:00:00 2023 1 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 0000056159 CAREY SERVICES INC 40.0 2026-06-28T22:00:05 68175 0006435815 2022-07-20T00:00:00 2023 1 517005 Payroll PERF State Share 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1361.59 2026-06-28T22:00:05 68176 APV6436054 2022-07-20T00:00:00 2023 1 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 68177 HCM6452274 2022-08-17T00:00:00 2023 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 550.31 2026-06-28T22:00:05 68178 APV6416219 2022-07-01T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000247533 AMANI FAMILY SERVICES INC 10750.42 2026-06-28T22:00:05 68179 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299318 KRISTINA LEVINER 674.25 2026-06-28T22:00:05 68180 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349970 JESSICA CORRY 674.25 2026-06-28T22:00:05 68181 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250359 STEPHANIE SHELTON 392.07 2026-06-28T22:00:05 68182 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302621 JESSICA JACKSON 222.77 2026-06-28T22:00:05 68183 0006416057 2022-07-08T00:00:00 2023 1 652134 Remote IP Phone 225 Labor Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 288.69 2026-06-28T22:00:05 68184 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375900 SHERRILL DEWEESE 907.19 2026-06-28T22:00:05 68185 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317645 SCOTT SCHNEIDER 65.25 2026-06-28T22:00:05 68186 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 68187 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121460 JACKSON COUNTY JUVENILE 1727.64 2026-06-28T22:00:05 68188 0006465855 2022-09-01T00:00:00 2023 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.79 2026-06-28T22:00:05 68189 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399713 DAVID SMITH 337.12 2026-06-28T22:00:05 68190 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000088639 WILLIAM MISENHEIMER 14.0 2026-06-28T22:00:05 68191 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333845 VALRORIE FISHER 157.32 2026-06-28T22:00:05 68192 0006461801 2022-08-30T00:00:00 2023 1 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 68193 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348282 BENJAMIN WOLFE 224.75 2026-06-28T22:00:05 68194 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371446 TAMERA CLARK 846.52 2026-06-28T22:00:05 68195 0006479058 2022-09-28T00:00:00 2023 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2183.85 2026-06-28T22:00:05 68196 HCM6416598 2022-07-06T00:00:00 2023 1 515004 Unused Leave Payments 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 7250.07 2026-06-28T22:00:05 68197 APV6464473 2022-09-02T00:00:00 2023 1 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 15558.29 2026-06-28T22:00:05 68198 APV6441155 2022-07-28T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 16663.92 2026-06-28T22:00:05 68199 0006450712 2022-08-01T00:00:00 2023 1 659266 Database Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 713.11 2026-06-28T22:00:05 68200 APV6431107 2022-07-12T00:00:00 2023 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 25189.24 2026-06-28T22:00:05 68201 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394224 BUFFIE SMITH 480.95 2026-06-28T22:00:05 68202 HCM6452327 2022-08-17T00:00:00 2023 1 516005 Payroll Medicare 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 34.58 2026-06-28T22:00:05 68203 HCM6461576 2022-08-31T00:00:00 2023 1 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 60.01 2026-06-28T22:00:05 68204 ARD6479487 2022-09-28T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -55691.09 2026-06-28T22:00:05 68205 0006465855 2022-09-01T00:00:00 2023 1 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5.54 2026-06-28T22:00:05 68206 HCM6477174 2022-09-28T00:00:00 2023 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 0.12 2026-06-28T22:00:05 68207 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319582 CHRISTOPHER KOVACIK 478.5 2026-06-28T22:00:05 68208 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343789 DONALD WILD JR 404.55 2026-06-28T22:00:05 68209 EXV6449588 2022-08-04T00:00:00 2023 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 156.31 2026-06-28T22:00:05 68210 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000311704 PROFESSIONAL CHILD CARE ASSOCIATION 171559.63 2026-06-28T22:00:05 68211 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248886 DAWN M THORNSBERRY 407.82 2026-06-28T22:00:05 68212 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334099 SARAH WILKINS 674.25 2026-06-28T22:00:05 68213 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131655 MELISSA BEST 804.75 2026-06-28T22:00:05 68214 0006448322 2022-08-08T00:00:00 2023 1 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 1093.31 2026-06-28T22:00:05 68215 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353268 BEVERLY TURNER 449.5 2026-06-28T22:00:05 68216 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 264.0 2026-06-28T22:00:05 68217 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330305 MARCY OBRIEN 445.53 2026-06-28T22:00:05 68218 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386541 BRITANY DEAN 1369.85 2026-06-28T22:00:05 68219 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328771 JENNIFER BUSCOE 326.25 2026-06-28T22:00:05 68220 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390284 APRIL D MICHAEL 217.5 2026-06-28T22:00:05 68221 APV6466939 2022-09-08T00:00:00 2023 1 599222 AdmOp-EmpReimb-Gen Vehic Maint 385 Homeland Security Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000350093 MELANIE PATTENAUDE 24.35 2026-06-28T22:00:05 68222 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380051 JESSE MAURER 1123.75 2026-06-28T22:00:05 68223 APV6459637 2022-08-25T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 4474.24 2026-06-28T22:00:05 68224 APV6432438 2022-07-14T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000080552 AYRES, HOWARD III 26.0 2026-06-28T22:00:05 68225 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 68226 0006416699 2022-07-08T00:00:00 2023 1 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 68227 APV6453996 2022-08-16T00:00:00 2023 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000322443 EMPLOYBRIDGE HOLDING COMPANY 8870.9 2026-06-28T22:00:05 68228 0006449873 2022-08-10T00:00:00 2023 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.08 2026-06-28T22:00:05 68229 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385278 MARY-KATHERINE SMITH 674.25 2026-06-28T22:00:05 68230 APV6443396 2022-08-01T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000291076 CORPORATION FOR SUPPORTIVE HOUSING 7986.98 2026-06-28T22:00:05 68231 APV6443457 2022-08-01T00:00:00 2023 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000108310 CHILD ADVOCACY CENTER OF 28854.02 2026-06-28T22:00:05 68232 APV6469623 2022-09-13T00:00:00 2023 1 581090 CASE 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 68233 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291925 TRACIE KING 449.5 2026-06-28T22:00:05 68234 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 68235 APV6456587 2022-08-19T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 32241.17 2026-06-28T22:00:05 68236 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285629 RUSSELL MOUNSEY 478.5 2026-06-28T22:00:05 68237 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150395 ANGELA REDDING 1759.99 2026-06-28T22:00:05 68238 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000352620 DANIEL TANNER 14.0 2026-06-28T22:00:05 68239 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 68240 0006465866 2022-09-07T00:00:00 2023 1 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -36.17 2026-06-28T22:00:05 68241 APV6448525 2022-08-08T00:00:00 2023 1 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 68242 APV6460012 2022-08-26T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064395 KOSCIUSKO COUNTY 8867.8 2026-06-28T22:00:05 68243 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 68244 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246080 MONIQUE HENDRIX 868.42 2026-06-28T22:00:05 68245 APV6448525 2022-08-08T00:00:00 2023 1 581090 CASE 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 68246 HCM6416619 2022-07-06T00:00:00 2023 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 9.75 2026-06-28T22:00:05 68247 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311987 BEVERLY JONES 391.5 2026-06-28T22:00:05 68248 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000274217 HAMMOND URBAN ACADEMY INC 161367.73 2026-06-28T22:00:05 68249 APV6462982 2022-08-31T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064288 JACKSON COUNTY 9795.2 2026-06-28T22:00:05 68250 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294677 TAMARA MILLBROOK 241.64 2026-06-28T22:00:05 68251 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 41.0 2026-06-28T22:00:05 68252 APV6431158 2022-07-12T00:00:00 2023 1 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 68253 0006440130 2022-07-28T00:00:00 2023 1 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 43.54 2026-06-28T22:00:05 68254 0006474074 2022-09-20T00:00:00 2023 1 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 68255 APV6480830 2022-09-30T00:00:00 2023 1 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000202120 ELEMENT MATERIALS TECHNOLOGY DALEVILLE 347.87 2026-06-28T22:00:05 68256 0006459249 2022-08-25T00:00:00 2023 1 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 447.55 2026-06-28T22:00:05 68257 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274743 KATHREN RUSSELL 421.41 2026-06-28T22:00:05 68258 0006480611 2022-09-30T00:00:00 2023 1 533040 Main - Office Copier 500 FSSA Family Resources Contractual Services Maintenance Other "" "" General Ledger Entry -3789.01 2026-06-28T22:00:05 68259 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000216517 TERRI APPLE 668.29 2026-06-28T22:00:05 68260 0006470105 2022-09-14T00:00:00 2023 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 68261 0006479664 2022-09-29T00:00:00 2023 1 599093 AdmOp-Translator Costs 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 68262 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095924 NORTH JUDSON SAN PIERRE SCHOOL 21593.39 2026-06-28T22:00:05 68263 APV6462049 2022-08-30T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000000039 MEMORIAL HOSPITAL OF SOUTH BEND 132978.41 2026-06-28T22:00:05 68264 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib 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 10055.5 2026-06-28T22:00:05 68265 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309753 NANCY KUYORO 356.43 2026-06-28T22:00:05 68266 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 68267 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 68268 HCM6477160 2022-09-28T00:00:00 2023 1 516004 FICA - Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 8.25 2026-06-28T22:00:05 68269 0006463330 2022-09-08T00:00:00 2023 1 652157 Misc. Telecom Services 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.14 2026-06-28T22:00:05 68270 HCM6452324 2022-08-17T00:00:00 2023 1 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 60.7 2026-06-28T22:00:05 68271 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 68272 0006435753 2022-07-20T00:00:00 2023 1 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 14.43 2026-06-28T22:00:05 68273 APV6458112 2022-08-23T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000077422 KOKOMO SCHOOL CORP 29380.46 2026-06-28T22:00:05 68274 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077801 ZIONSVILLE COMMUNITY SCHOOLS 26159.79 2026-06-28T22:00:05 68275 APV6418211 2022-07-06T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 4078.53 2026-06-28T22:00:05 68276 APV6418856 2022-07-07T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064394 KNOX COUNTY 7608.0 2026-06-28T22:00:05 68277 APV6439613 2022-07-21T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000163598 RICHARD A JR WIECZOREK 44.2 2026-06-28T22:00:05 68278 APV6430233 2022-07-11T00:00:00 2023 1 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" 0000077023 NISHIDA SERVICES INC 799.36 2026-06-28T22:00:05 68279 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 68280 HCM6461646 2022-08-31T00:00:00 2023 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 9811.69 2026-06-28T22:00:05 68281 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194145 N. VERMILLION COMM SCHL TREAS 9649.96 2026-06-28T22:00:05 68282 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337818 DONA STEWART 200.49 2026-06-28T22:00:05 68283 APV6475763 2022-09-22T00:00:00 2023 1 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 3040.2 2026-06-28T22:00:05 68284 APV6456482 2022-08-18T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000370430 JAY COUNTY DRUG PREVENTION COALITION INC 46226.85 2026-06-28T22:00:05 68285 APV6439695 2022-07-27T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000069833 KIDS PEACE NATIONAL CENTERS OF NORTH AME 327.51 2026-06-28T22:00:05 68286 HCM6461577 2022-08-31T00:00:00 2023 1 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 153.22 2026-06-28T22:00:05 68287 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244362 DAWN MICHELLE BARRETT 267.32 2026-06-28T22:00:05 68288 0006465135 2022-09-01T00:00:00 2023 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8345.19 2026-06-28T22:00:05 68289 APV6463818 2022-09-01T00:00:00 2023 1 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000110490 BREMEN PUBLIC LIBRARY 6785.0 2026-06-28T22:00:05 68290 0006445838 2022-08-03T00:00:00 2023 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.51 2026-06-28T22:00:05 68291 APV6480032 2022-09-29T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000278588 RESULTANT LLC 623775.0 2026-06-28T22:00:05 68292 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000380366 THE PATH SCHOOL INC 14295.2 2026-06-28T22:00:05 68293 0006474743 2022-09-21T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.53 2026-06-28T22:00:05 68294 0006443886 2022-08-08T00:00:00 2023 1 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6452.88 2026-06-28T22:00:05 68295 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241135 DAWN HUMBERGER 610.81 2026-06-28T22:00:05 68296 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib 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 27923.64 2026-06-28T22:00:05 68297 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406806 LEVARRIAH BRYANT 489.96 2026-06-28T22:00:05 68298 APV6471164 2022-09-15T00:00:00 2023 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000050627 COMMONWEALTH ENGINEERS INC 66389.0 2026-06-28T22:00:05 68299 APV6417322 2022-07-05T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000254624 H.W. LOCHNER INC 27753.6 2026-06-28T22:00:05 68300 APV6431053 2022-07-11T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000076382 MARCHAND, TINA M.S. 372.0 2026-06-28T22:00:05 68301 APV6443324 2022-08-01T00:00:00 2023 1 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 297.08 2026-06-28T22:00:05 68302 0006437778 2022-07-20T00:00:00 2023 1 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -448.74 2026-06-28T22:00:05 68303 APV6471172 2022-09-15T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 200 Utility Regulatory Comm Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 1406.84 2026-06-28T22:00:05 68304 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 68305 0006472352 2022-09-19T00:00:00 2023 1 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 68306 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317032 RONALD POWERS 267.52 2026-06-28T22:00:05 68307 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380903 DANIELLE MARIE O'BRIEN 633.1 2026-06-28T22:00:05 68308 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237946 SHIRLEY WIREMAN 629.3 2026-06-28T22:00:05 68309 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271553 ANNA FLETCHER 1410.3 2026-06-28T22:00:05 68310 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242640 TRACEY L EGBERT 1514.09 2026-06-28T22:00:05 68311 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 76.0 2026-06-28T22:00:05 68312 EXV6444498 2022-08-01T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 141.33 2026-06-28T22:00:05 68313 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359864 EMILY HOLDER 1123.75 2026-06-28T22:00:05 68314 HCM6477220 2022-09-28T00:00:00 2023 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 7951.85 2026-06-28T22:00:05 68315 0006435753 2022-07-20T00:00:00 2023 1 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 8.21 2026-06-28T22:00:05 68316 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348067 SHIRLEEN BARNES 509.82 2026-06-28T22:00:05 68317 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288090 MICHELLE GIBSON 111.39 2026-06-28T22:00:05 68318 APV6443449 2022-08-01T00:00:00 2023 1 593018 ClmJudg -Court Costs 500 FSSA Family Resources Administrative and Operating Expenses Claims & Judgments Other "" "" 0000228412 SAVE PROGRAM US CITIZENSHIP and 906.5 2026-06-28T22:00:05 68319 APV6433503 2022-07-15T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000058347 SCOTT COUNTY PARTNERSHIP, INC 9000.0 2026-06-28T22:00:05 68320 0006449773 2022-08-10T00:00:00 2023 1 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 68321 APV6463819 2022-09-01T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000120156 DEIGHTON ASSOCIATES LTD 79754.0 2026-06-28T22:00:05 68322 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298399 JACQUELINE BREWER 332.4 2026-06-28T22:00:05 68323 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292702 JULIE JACKSON 447.03 2026-06-28T22:00:05 68324 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307596 MELANIE HILL 87.0 2026-06-28T22:00:05 68325 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib 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 437421.43 2026-06-28T22:00:05 68326 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290763 CHERLYN HARRISON 415.78 2026-06-28T22:00:05 68327 APV6450167 2022-08-10T00:00:00 2023 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC -107281.43 2026-06-28T22:00:05 68328 APV6459306 2022-08-25T00:00:00 2023 1 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 18062.22 2026-06-28T22:00:05 68329 APV6450104 2022-08-10T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000105669 BOYS AND GIRLS CLUB OF HARRISON COUNTY 13000.0 2026-06-28T22:00:05 68330 APV6458112 2022-08-23T00:00:00 2023 1 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 3777.11 2026-06-28T22:00:05 68331 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254872 ORTOMEASE MARIE GOUDEAU 946.76 2026-06-28T22:00:05 68332 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 68333 0006465135 2022-09-01T00:00:00 2023 1 652157 Misc. Telecom Services 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.24 2026-06-28T22:00:05 68334 APV6435311 2022-07-19T00:00:00 2023 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000399957 JEFFREY A GORDON 168.95 2026-06-28T22:00:05 68335 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319184 BRENDA PAYNE 1202.94 2026-06-28T22:00:05 68336 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 68337 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396968 SUSAN CLEFFMAN-HUFF 200.49 2026-06-28T22:00:05 68338 0006443853 2022-08-08T00:00:00 2023 1 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 68339 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 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 29614.92 2026-06-28T22:00:05 68340 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392998 CHRISTOPHER J VALENTINO 269.7 2026-06-28T22:00:05 68341 APV6449348 2022-08-09T00:00:00 2023 1 571209 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 3667.82 2026-06-28T22:00:05 68342 0006457533 2022-08-23T00:00:00 2023 1 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 158.71 2026-06-28T22:00:05 68343 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077439 PERRY CTRL COMM SCHOOL TREAS 77427.41 2026-06-28T22:00:05 68344 0006431401 2022-07-13T00:00:00 2023 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 418.67 2026-06-28T22:00:05 68345 APV6464671 2022-09-02T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000107132 YOUTH FIRST , INC 19364.0 2026-06-28T22:00:05 68346 HCM6452324 2022-08-17T00:00:00 2023 1 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 64.97 2026-06-28T22:00:05 68347 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311198 JENNIFER SEELY 953.89 2026-06-28T22:00:05 68348 APV6447748 2022-08-05T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses In State Travel Other "" "" 0000407783 TANFEE RAMBIS 65.0 2026-06-28T22:00:05 68349 APV6459584 2022-08-25T00:00:00 2023 1 519854 Temp Staffing Publishing 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 50.0 2026-06-28T22:00:05 68350 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362596 JOHN MILLER 111.38 2026-06-28T22:00:05 68351 0006467656 2022-09-09T00:00:00 2023 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 273113.74 2026-06-28T22:00:05 68352 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121535 EDINBURGH COMM SCHL CORP TREAS 1536.81 2026-06-28T22:00:05 68353 APV6458057 2022-08-23T00:00:00 2023 1 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000298976 AIJA FUNDERBURK 180.0 2026-06-28T22:00:05 68354 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301404 MARK DARLING 445.53 2026-06-28T22:00:05 68355 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372560 SHANNON HALL 66.83 2026-06-28T22:00:05 68356 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284899 SHAWN YATES 22.47 2026-06-28T22:00:05 68357 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338372 RUBY LUKE 356.42 2026-06-28T22:00:05 68358 APV6450939 2022-08-11T00:00:00 2023 1 599027 AdmOp-Printing 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000388706 WK MEDIA LLC 58.6 2026-06-28T22:00:05 68359 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361976 ROBIN DOBIE 334.15 2026-06-28T22:00:05 68360 APV6446090 2022-08-04T00:00:00 2023 1 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 154.89 2026-06-28T22:00:05 68361 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 68362 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 68363 APV6436010 2022-07-18T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000218762 COMMUNITY SOLUTIONS INC 2500.0 2026-06-28T22:00:05 68364 0006457651 2022-08-17T00:00:00 2023 1 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 37.3 2026-06-28T22:00:05 68365 0006465135 2022-09-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 415160.6 2026-06-28T22:00:05 68366 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332773 JODY ALLEN 668.3 2026-06-28T22:00:05 68367 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348130 KARI SWANSON 269.7 2026-06-28T22:00:05 68368 0006448201 2022-08-08T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1779675.82 2026-06-28T22:00:05 68369 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319462 TINA RAGAN 311.87 2026-06-28T22:00:05 68370 APV6417211 2022-07-05T00:00:00 2023 1 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 100050.29 2026-06-28T22:00:05 68371 HCM6452288 2022-08-17T00:00:00 2023 1 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 59384.58 2026-06-28T22:00:05 68372 APV6467995 2022-09-09T00:00:00 2023 1 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 133.77 2026-06-28T22:00:05 68373 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313589 JENNIFER PLUMM 556.92 2026-06-28T22:00:05 68374 APV6453937 2022-08-15T00:00:00 2023 1 521002 Telecom -TelephoneLocalService 44 Protection Advocacy Svcs Comm Utilities Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000050030 SBC 84.06 2026-06-28T22:00:05 68375 0006442599 2022-08-01T00:00:00 2023 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 357.24 2026-06-28T22:00:05 68376 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316159 AUTUMN BOLING 152.25 2026-06-28T22:00:05 68377 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316113 LUCINDA WOODS 155.94 2026-06-28T22:00:05 68378 APV6458112 2022-08-23T00:00:00 2023 1 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 1767.16 2026-06-28T22:00:05 68379 APV6464645 2022-09-02T00:00:00 2023 1 592022 AdmOp-Late Payment Interest 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE -0.17 2026-06-28T22:00:05 68380 0006465135 2022-09-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.22 2026-06-28T22:00:05 68381 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403093 CHRISTOPHER T SMITH 964.8 2026-06-28T22:00:05 68382 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266893 KEVIN D JOHNSTON 445.53 2026-06-28T22:00:05 68383 APV6433604 2022-07-14T00:00:00 2023 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 236547.56 2026-06-28T22:00:05 68384 APV6480156 2022-09-28T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063595 HANCOCK COUNTY TREASURER 12954.47 2026-06-28T22:00:05 68385 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340706 LISA MARIE DAMIANI 668.3 2026-06-28T22:00:05 68386 APV6448559 2022-08-08T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 21647.67 2026-06-28T22:00:05 68387 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 68388 APV6461176 2022-08-29T00:00:00 2023 1 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000106621 CENTER FOR BEHAVIORAL HEALTH INDIANA INC 141.05 2026-06-28T22:00:05 68389 APV6448502 2022-08-08T00:00:00 2023 1 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 15388.38 2026-06-28T22:00:05 68390 0006470105 2022-09-14T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 68391 APV6438058 2022-07-25T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000392783 WILLIAM ARNOLD 2500.0 2026-06-28T22:00:05 68392 HCM6468645 2022-09-14T00:00:00 2023 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1337.53 2026-06-28T22:00:05 68393 APV6467005 2022-09-08T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 85.72 2026-06-28T22:00:05 68394 APV6466956 2022-09-08T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000335204 INTUITIVE SYNERGIES LLC 99705.0 2026-06-28T22:00:05 68395 APV6458112 2022-08-23T00:00:00 2023 1 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 431105.79 2026-06-28T22:00:05 68396 HCM6461578 2022-08-31T00:00:00 2023 1 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 239.06 2026-06-28T22:00:05 68397 APV6443469 2022-08-01T00:00:00 2023 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000349500 BARNES AND NOBLE EDUCATION INC 483.53 2026-06-28T22:00:05 68398 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294387 STEPHANIE WASHINGTON 311.87 2026-06-28T22:00:05 68399 0006456977 2022-08-22T00:00:00 2023 1 652393 Acrobat Pro Subscription 730 Library Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 50.0 2026-06-28T22:00:05 68400 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317864 NYLA WOODSON 282.75 2026-06-28T22:00:05 68401 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395834 JESSICA STILLIONS 67.43 2026-06-28T22:00:05 68402 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 68403 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382908 AMANDA MARSHALL 222.77 2026-06-28T22:00:05 68404 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000133017 TINA M BOWER 66.83 2026-06-28T22:00:05 68405 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120941 GREENSBURG COMM SCHL TREASURER 145421.95 2026-06-28T22:00:05 68406 APV6431033 2022-07-12T00:00:00 2023 1 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000013945 AT AND T 8746.5 2026-06-28T22:00:05 68407 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244745 ISAAC N BEERY 545.2 2026-06-28T22:00:05 68408 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304450 JANICE BRITTAIN 269.7 2026-06-28T22:00:05 68409 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271613 MELINDA KUSBEL 407.81 2026-06-28T22:00:05 68410 APV6416312 2022-07-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000330985 BUSY BEES DAYCARE LLC 2958.56 2026-06-28T22:00:05 68411 APV6418848 2022-07-07T00:00:00 2023 1 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 68412 0006448183 2022-08-01T00:00:00 2023 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2181.98 2026-06-28T22:00:05 68413 0006443877 2022-08-08T00:00:00 2023 1 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1914.03 2026-06-28T22:00:05 68414 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361559 MICHELLE FROCK 831.57 2026-06-28T22:00:05 68415 0006447337 2022-08-01T00:00:00 2023 1 545006 Eqp Main-Repair parts 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.12 2026-06-28T22:00:05 68416 APV6469687 2022-09-12T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 5697.88 2026-06-28T22:00:05 68417 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 68418 HCM6468539 2022-09-14T00:00:00 2023 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 60.86 2026-06-28T22:00:05 68419 0006465135 2022-09-01T00:00:00 2023 1 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 8064.81 2026-06-28T22:00:05 68420 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 68421 0006465855 2022-09-01T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 68422 APV6416312 2022-07-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000359914 FAIRLAWN UNITED METHODIST CHURCH OF EVAN 3051.57 2026-06-28T22:00:05 68423 HCM6461646 2022-08-31T00:00:00 2023 1 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 310.62 2026-06-28T22:00:05 68424 APV6418856 2022-07-07T00:00:00 2023 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 72626.08 2026-06-28T22:00:05 68425 0006434001 2022-07-18T00:00:00 2023 1 654320 State in-house product charges 225 Labor Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 341.41 2026-06-28T22:00:05 68426 APV6458739 2022-08-24T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000099407 TRI-STATE FOOD BANK INC 27094.0 2026-06-28T22:00:05 68427 HCM6452270 2022-08-17T00:00:00 2023 1 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 539.82 2026-06-28T22:00:05 68428 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib 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 21982.95 2026-06-28T22:00:05 68429 HCM6443126 2022-08-03T00:00:00 2023 1 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 134.9 2026-06-28T22:00:05 68430 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392895 HEATHER CAIRNS 907.2 2026-06-28T22:00:05 68431 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 68432 APV6437373 2022-07-19T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000056764 HUNTINGTON COUNTY 1360.98 2026-06-28T22:00:05 68433 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335700 ALVA MANUEL 539.09 2026-06-28T22:00:05 68434 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288315 DONOVAN BOHANNON 371.35 2026-06-28T22:00:05 68435 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389155 DONNA M MILLSPAUGH 988.9 2026-06-28T22:00:05 68436 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404957 JENNA NICOLE BLALOCK 509.82 2026-06-28T22:00:05 68437 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386791 PHILLIP NEW 579.85 2026-06-28T22:00:05 68438 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381478 ROXANNE WYATT 921.48 2026-06-28T22:00:05 68439 APV6438724 2022-07-26T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000064395 KOSCIUSKO COUNTY 153480.96 2026-06-28T22:00:05 68440 APV6432483 2022-07-13T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000051009 OWEN COUNTY 1220.0 2026-06-28T22:00:05 68441 APV6457169 2022-08-22T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096500 BAUER FAMILY RESOURCES INC 4013.03 2026-06-28T22:00:05 68442 0006465855 2022-09-01T00:00:00 2023 1 659213 Mainframe - Batch / System 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 68443 0006467694 2022-09-09T00:00:00 2023 1 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 68444 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347014 JULIE MOREHOUSE 712.85 2026-06-28T22:00:05 68445 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326583 BARBARA MAYS 764.15 2026-06-28T22:00:05 68446 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341508 LISA SCOTT 274.0 2026-06-28T22:00:05 68447 APV6462179 2022-08-29T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 96704.86 2026-06-28T22:00:05 68448 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000194227 W. WASHINGTON SCHOOL TREASURER 8292.61 2026-06-28T22:00:05 68449 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247242 KIMBERLY GRAY 1309.36 2026-06-28T22:00:05 68450 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 68451 HCM6434994 2022-07-20T00:00:00 2023 1 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2829.45 2026-06-28T22:00:05 68452 HCM6452286 2022-08-17T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 142.9 2026-06-28T22:00:05 68453 0006430576 2022-07-06T00:00:00 2023 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 8062.99 2026-06-28T22:00:05 68454 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300058 CLARISSA LAIRSON 561.88 2026-06-28T22:00:05 68455 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337262 JACINTO LOPEZ 285.8 2026-06-28T22:00:05 68456 HCM6443028 2022-08-03T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 573.75 2026-06-28T22:00:05 68457 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000258937 NWI PATIENT CARE LLC 526.0 2026-06-28T22:00:05 68458 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329313 HELEN MARS 449.5 2026-06-28T22:00:05 68459 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390907 ALEXANDRA HOPE SPERBACK 1191.17 2026-06-28T22:00:05 68460 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193630 WEST NOBLE SCHOOL CORP TREAS 145.3 2026-06-28T22:00:05 68461 APV6475477 2022-09-22T00:00:00 2023 1 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 68462 APV6435362 2022-07-19T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053319 TOWN OF WINAMAC 13548.0 2026-06-28T22:00:05 68463 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386964 RENATE L WATKINS 400.98 2026-06-28T22:00:05 68464 APV6475081 2022-09-20T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064308 GIBSON COUNTY 960.0 2026-06-28T22:00:05 68465 0006418658 2022-07-06T00:00:00 2023 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 10939.23 2026-06-28T22:00:05 68466 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093588 MARYMAN CONSULTING SERVICES INC 334.0 2026-06-28T22:00:05 68467 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374785 MATTHEW MORONI TANG 224.75 2026-06-28T22:00:05 68468 0006465855 2022-09-01T00:00:00 2023 1 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 0.3 2026-06-28T22:00:05 68469 0006450565 2022-08-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 201.31 2026-06-28T22:00:05 68470 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250389 MELISA DWENGER 269.7 2026-06-28T22:00:05 68471 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316638 BRENT NICHOL 348.0 2026-06-28T22:00:05 68472 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316527 VICKI BRANCHINI 78.67 2026-06-28T22:00:05 68473 0006475434 2022-09-22T00:00:00 2023 1 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 66.81 2026-06-28T22:00:05 68474 0006430863 2022-07-12T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -58236.46 2026-06-28T22:00:05 68475 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000356989 TYEISHA LEEANNA WELLS 979.91 2026-06-28T22:00:05 68476 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323573 JAY SHIRK 405.85 2026-06-28T22:00:05 68477 APV6466204 2022-09-07T00:00:00 2023 1 546005 Off-Printer Paper 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 104.21 2026-06-28T22:00:05 68478 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 68479 0006454490 2022-08-17T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Other "" "" General Ledger Entry 151474.81 2026-06-28T22:00:05 68480 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247701 VALERIE S ARCHIE 1219.92 2026-06-28T22:00:05 68481 APV6476478 2022-09-23T00:00:00 2023 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 17993.58 2026-06-28T22:00:05 68482 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327475 INGRID REYNOLDS 1002.45 2026-06-28T22:00:05 68483 0006448284 2022-08-01T00:00:00 2023 1 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 1660.34 2026-06-28T22:00:05 68484 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193495 CULVER COMM SCHOOL TREASURER 64637.37 2026-06-28T22:00:05 68485 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 68486 APV6430166 2022-07-11T00:00:00 2023 1 531054 Prof Serv-Legal Services 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 2.82 2026-06-28T22:00:05 68487 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246875 VANCE A BELL 534.64 2026-06-28T22:00:05 68488 0006465811 2022-09-01T00:00:00 2023 1 599026 AdmOp-Dues & Subscriptions 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1433.35 2026-06-28T22:00:05 68489 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 68490 0006444828 2022-08-03T00:00:00 2023 1 519006 Payroll Disability 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 68491 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377945 TINA M EDMONDS 1113.83 2026-06-28T22:00:05 68492 APV6435362 2022-07-19T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000070588 GAI CONSULTANTS INC 37610.83 2026-06-28T22:00:05 68493 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288520 SHERESA RANDALL STINSON 674.25 2026-06-28T22:00:05 68494 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE 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 68495 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385998 GRACE EVERHART 267.32 2026-06-28T22:00:05 68496 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240889 SUSAN ELIZABETH DANIELS 405.57 2026-06-28T22:00:05 68497 APV6418856 2022-07-07T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000052538 MONTGOMERY COUNTY 11673.0 2026-06-28T22:00:05 68498 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255176 ALISHA A DIDIA 494.45 2026-06-28T22:00:05 68499 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324985 HOLLY ZESZUTKO 367.14 2026-06-28T22:00:05 68500 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369217 RENEE LUSEBRINK 224.75 2026-06-28T22:00:05 68501 0006465162 2022-09-06T00:00:00 2023 1 510100 Salaries & Wages 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 43000.0 2026-06-28T22:00:05 68502 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 68503 APV6479270 2022-09-28T00:00:00 2023 1 581090 CASE 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 68504 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE 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 68505 APV6466221 2022-09-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394708 TARYN HOLLAND 978.12 2026-06-28T22:00:05 68506 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164539 LISA COLEMAN 4058.77 2026-06-28T22:00:05 68507 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 68508 APV6468868 2022-09-12T00:00:00 2023 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000057513 SOUTHEASTERN INDIANA RURAL TELEPHONE COO 1500.0 2026-06-28T22:00:05 68509 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389089 RYAN TEAGUE 988.9 2026-06-28T22:00:05 68510 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242901 ALICE M YOUGHBOR 271.88 2026-06-28T22:00:05 68511 0006463422 2022-09-08T00:00:00 2023 1 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3778.75 2026-06-28T22:00:05 68512 0006465135 2022-09-01T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 281.37 2026-06-28T22:00:05 68513 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334228 JONATHAN HEARING 891.07 2026-06-28T22:00:05 68514 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290098 AMY JONES 404.55 2026-06-28T22:00:05 68515 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120706 SUBURBAN BETHLEHEM LUTHERAN 11156.21 2026-06-28T22:00:05 68516 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336637 ALAN DENECKE 369.75 2026-06-28T22:00:05 68517 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 68518 0006443830 2022-08-08T00:00:00 2023 1 652151 800# Service 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 17.95 2026-06-28T22:00:05 68519 HCM6452248 2022-08-17T00:00:00 2023 1 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6723.78 2026-06-28T22:00:05 68520 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239245 TERESA L LISENBEE 551.0 2026-06-28T22:00:05 68521 0006478135 2022-09-27T00:00:00 2023 1 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 135.84 2026-06-28T22:00:05 68522 0006481609 2022-09-01T00:00:00 2023 1 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.51 2026-06-28T22:00:05 68523 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240447 AUDREY EILEEN SMITH 405.57 2026-06-28T22:00:05 68524 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341851 RUTH PIPER 269.7 2026-06-28T22:00:05 68525 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348436 TINEY TOMLINSON 261.0 2026-06-28T22:00:05 68526 APV6471838 2022-09-15T00:00:00 2023 1 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 68527 APV6458006 2022-08-23T00:00:00 2023 1 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 30000.0 2026-06-28T22:00:05 68528 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351955 BETHANA ROSA 494.45 2026-06-28T22:00:05 68529 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 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 15088.92 2026-06-28T22:00:05 68530 APV6458701 2022-08-24T00:00:00 2023 1 531016 Prof Serv - Office Management 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000291442 STARBASE INDIANA INC 49349.38 2026-06-28T22:00:05 68531 APV6462903 2022-08-31T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098989 KIRSH AND KIRSH PC 750.0 2026-06-28T22:00:05 68532 APV6439615 2022-07-27T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000088874 MCBRIDE, PHILIP A 224.0 2026-06-28T22:00:05 68533 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383353 LISA ANN WALKER 111.38 2026-06-28T22:00:05 68534 0006463332 2022-09-08T00:00:00 2023 1 652331 WAN Management 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 76.15 2026-06-28T22:00:05 68535 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348697 AMBER GASKINS 217.5 2026-06-28T22:00:05 68536 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 68537 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 356.0 2026-06-28T22:00:05 68538 HCM6443086 2022-08-03T00:00:00 2023 1 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 0.47 2026-06-28T22:00:05 68539 APV6466142 2022-09-07T00:00:00 2023 1 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 68540 0006478144 2022-09-28T00:00:00 2023 1 518901 Payroll Employee Assistance 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 68541 EXV6448785 2022-08-04T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 72.0 2026-06-28T22:00:05 68542 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 68543 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374317 AMY KELLY 413.25 2026-06-28T22:00:05 68544 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289205 GRETTA DECKARD 778.57 2026-06-28T22:00:05 68545 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396720 LUCAS RANDAL LEPPER 824.23 2026-06-28T22:00:05 68546 APV6478347 2022-09-27T00:00:00 2023 1 538910 Const -BuildStructurRestoratn 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000409390 CAMPBELL ROAD SAWMILL LP 1125.0 2026-06-28T22:00:05 68547 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309958 DELORES ATWOOD 598.34 2026-06-28T22:00:05 68548 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE 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 68549 0006480639 2022-09-30T00:00:00 2023 1 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 68550 APV6431066 2022-07-12T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 396.46 2026-06-28T22:00:05 68551 0006450569 2022-08-01T00:00:00 2023 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1841.41 2026-06-28T22:00:05 68552 APV6439640 2022-07-27T00:00:00 2023 1 551170 Land Acquisition Prof Serv 300 Natural Resources Capital Costs Land U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000320271 WALKER APPRAISALS INC 750.0 2026-06-28T22:00:05 68553 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289010 BARBARA MILLER 514.6 2026-06-28T22:00:05 68554 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241143 JEAN A. GREEN 359.6 2026-06-28T22:00:05 68555 APV6443324 2022-08-01T00:00:00 2023 1 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Other "" "" 0000055667 VERIZON WIRELESS 32267.09 2026-06-28T22:00:05 68556 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320411 ALICE EASLEY 224.75 2026-06-28T22:00:05 68557 APV6451710 2022-08-12T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064133 DECATUR COUNTY 10525.2 2026-06-28T22:00:05 68558 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345593 SPENCER LEWIS 606.82 2026-06-28T22:00:05 68559 0006449756 2022-08-01T00:00:00 2023 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 508.91 2026-06-28T22:00:05 68560 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327608 GREGORY BALDWIN 261.0 2026-06-28T22:00:05 68561 APV6433604 2022-07-14T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000073278 CITY OF PETERSBURG 914.81 2026-06-28T22:00:05 68562 APV6458112 2022-08-23T00:00:00 2023 1 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 193665.65 2026-06-28T22:00:05 68563 APV6471310 2022-09-15T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064781 PORTER COUNTY 42265.54 2026-06-28T22:00:05 68564 APV6418865 2022-07-07T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000393847 JACQUELINE REED 222.0 2026-06-28T22:00:05 68565 APV6438951 2022-07-26T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098441 BURT, BLEE, DIXON AND SUTTON 750.0 2026-06-28T22:00:05 68566 0006448279 2022-08-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 57933.14 2026-06-28T22:00:05 68567 APV6480916 2022-09-30T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000354950 CHARLES SPENCER 664.58 2026-06-28T22:00:05 68568 APV6449292 2022-08-09T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332132 MISTY KARNES 826.5 2026-06-28T22:00:05 68569 0006465135 2022-09-01T00:00:00 2023 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 273.4 2026-06-28T22:00:05 68570 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 68571 APV6458701 2022-08-24T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060817 TOWN OF ROCKVILLE 103.59 2026-06-28T22:00:05 68572 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 68573 APV6432446 2022-07-14T00:00:00 2023 1 531020 Prof Serv - Media Services 160 Veterans Affairs Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 990.0 2026-06-28T22:00:05 68574 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348712 ROSE RAMSEY RAWLEY 1609.06 2026-06-28T22:00:05 68575 APV6432523 2022-07-14T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407362 ANDREA MONIQUE WILLIAMS-BLACKSHEAR 3828.0 2026-06-28T22:00:05 68576 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309451 MEGAN HARDIN 224.75 2026-06-28T22:00:05 68577 APV6445438 2022-08-01T00:00:00 2023 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000060271 CITY OF LOGANSPORT 120.06 2026-06-28T22:00:05 68578 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299363 GABRIELLA GLASER 688.61 2026-06-28T22:00:05 68579 APV6456437 2022-08-19T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060510 EVANSVILLE WATER AND SEWER UTILITY 329.75 2026-06-28T22:00:05 68580 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095096 YOUNG MENS CHRISTIAN ASSOCIATION OF 221.51 2026-06-28T22:00:05 68581 APV6478518 2022-09-27T00:00:00 2023 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000290918 CARROLL WHITE REMC 53.03 2026-06-28T22:00:05 68582 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240275 DIANE JACKSON 1085.99 2026-06-28T22:00:05 68583 APV6452626 2022-08-05T00:00:00 2023 1 571100 Grants - Counties 300 Natural Resources Grants Local Government Grants Other "" "" 0000055084 VIGO COUNTY 1728.0 2026-06-28T22:00:05 68584 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383218 VERONICA LYNN DAILEY 369.75 2026-06-28T22:00:05 68585 APV6460901 2022-08-29T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 704168.73 2026-06-28T22:00:05 68586 HCM6461646 2022-08-31T00:00:00 2023 1 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 956.34 2026-06-28T22:00:05 68587 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249383 RANDY LEE BEAR 353.24 2026-06-28T22:00:05 68588 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308615 PEGGY BAKER 494.45 2026-06-28T22:00:05 68589 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310930 KIMBERLY HOFFMAN 464.69 2026-06-28T22:00:05 68590 APV6453996 2022-08-16T00:00:00 2023 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000012435 GURNEY J BUSH INC 659.25 2026-06-28T22:00:05 68591 0006443852 2022-08-08T00:00:00 2023 1 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 68592 HCM6468546 2022-09-14T00:00:00 2023 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.37 2026-06-28T22:00:05 68593 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247011 CANDICE HILL 543.75 2026-06-28T22:00:05 68594 APV6469651 2022-09-13T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380424 MELISSA ABNEY 1044.0 2026-06-28T22:00:05 68595 HCM6434972 2022-07-20T00:00:00 2023 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 0.01 2026-06-28T22:00:05 68596 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408250 MARK ALLEN RAE 646.03 2026-06-28T22:00:05 68597 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 68598 APV6456513 2022-08-19T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000312698 GIORGI and BEBEKOSKI LLC 750.0 2026-06-28T22:00:05 68599 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367112 DONNA CAVE 957.0 2026-06-28T22:00:05 68600 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121301 ST MICHAEL SCHOOL 7269.34 2026-06-28T22:00:05 68601 APV6445327 2022-08-03T00:00:00 2023 1 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 13.24 2026-06-28T22:00:05 68602 0006470105 2022-09-14T00:00:00 2023 1 599042 AdmOp-Freight & Express 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 68603 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077424 EAST ALLEN CTY SCHL TREASURER 48116.29 2026-06-28T22:00:05 68604 APV6467995 2022-09-09T00:00:00 2023 1 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 2028.6 2026-06-28T22:00:05 68605 0006438693 2022-07-26T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 336.16 2026-06-28T22:00:05 68606 APV6478518 2022-09-27T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058532 BENTON COUNTY 2823.21 2026-06-28T22:00:05 68607 APV6447730 2022-08-05T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000097006 FAMILY ARK INC 527.97 2026-06-28T22:00:05 68608 0006478030 2022-09-27T00:00:00 2023 1 659270 Shared SAN Storage 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 68609 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269377 JEANNINE RUSS 391.5 2026-06-28T22:00:05 68610 INV6465662 2022-09-06T00:00:00 2023 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 1.3 2026-06-28T22:00:05 68611 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313611 BRAD POWELL 469.05 2026-06-28T22:00:05 68612 0006470076 2022-09-14T00:00:00 2023 1 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 68613 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274151 LISA GAKLE 157.32 2026-06-28T22:00:05 68614 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 415.0 2026-06-28T22:00:05 68615 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241779 RHONDA TOLLIVER 540.75 2026-06-28T22:00:05 68616 EXV6440687 2022-07-26T00:00:00 2023 1 599020 AdmOp-Registration 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 598.91 2026-06-28T22:00:05 68617 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 68618 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000296073 SMITH ACADEMY FOR EXCELLENCE 6361.6 2026-06-28T22:00:05 68619 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338263 LATASHA MALED 222.76 2026-06-28T22:00:05 68620 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 68621 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335370 PAUL MCLAUGHLIN 337.13 2026-06-28T22:00:05 68622 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284196 SANDRA WINTERS 334.15 2026-06-28T22:00:05 68623 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279476 CHRISTOPHER INGRAM 556.92 2026-06-28T22:00:05 68624 0006459251 2022-08-25T00:00:00 2023 1 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 281.72 2026-06-28T22:00:05 68625 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121266 SHERIDAN COMMUNITY SCHOOLS 24098.73 2026-06-28T22:00:05 68626 APV6443389 2022-08-01T00:00:00 2023 1 536012 Ship Trans -MAIL Serv Subscrtn 351 Brd of Animal Health Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 6.19 2026-06-28T22:00:05 68627 0006476200 2022-09-23T00:00:00 2023 1 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 68628 APV6463717 2022-09-01T00:00:00 2023 1 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 5.82 2026-06-28T22:00:05 68629 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 68630 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360475 WILLIAM CLARK 378.7 2026-06-28T22:00:05 68631 0006435808 2022-07-20T00:00:00 2023 1 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 68632 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316159 AUTUMN BOLING 155.94 2026-06-28T22:00:05 68633 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 23220.93 2026-06-28T22:00:05 68634 APV6440511 2022-07-28T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064897 WHITE COUNTY 20526.12 2026-06-28T22:00:05 68635 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319985 CRYSTAL GUTH 587.25 2026-06-28T22:00:05 68636 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 68637 APV6416300 2022-07-01T00:00:00 2023 1 570010 Grants - Employment Training 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 45928.57 2026-06-28T22:00:05 68638 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404392 ANDREA L STANSBURY 677.95 2026-06-28T22:00:05 68639 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242001 CLAUDIA JEAN LIGHTFOOT 891.06 2026-06-28T22:00:05 68640 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271442 MICHAEL RANDALL 208.95 2026-06-28T22:00:05 68641 APV6461160 2022-08-29T00:00:00 2023 1 595570 OutoSt Travel - Parking&Toll 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 13.5 2026-06-28T22:00:05 68642 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120664 TIMOTHY L JOHNSON ACADEMY 43001.26 2026-06-28T22:00:05 68643 0006448322 2022-08-08T00:00:00 2023 1 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 1918.05 2026-06-28T22:00:05 68644 APV6465517 2022-09-06T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000071267 J H RUDOLPH AND CO INC 168250.82 2026-06-28T22:00:05 68645 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393244 LENNESE A GIVENS 935.61 2026-06-28T22:00:05 68646 0006464400 2022-09-02T00:00:00 2023 1 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 68647 HCM6434923 2022-07-20T00:00:00 2023 1 518161 Health Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 690.18 2026-06-28T22:00:05 68648 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347857 ROBERT INMAN 1033.85 2026-06-28T22:00:05 68649 0006465855 2022-09-01T00:00:00 2023 1 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 68650 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 68651 APV6454864 2022-08-17T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059913 CITY OF LINTON 99.18 2026-06-28T22:00:05 68652 APV6434300 2022-07-18T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000055163 EARLY LEARNING INDIANA INC -116245.46 2026-06-28T22:00:05 68653 HCM6416675 2022-07-06T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 389.99 2026-06-28T22:00:05 68654 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331556 JODY LONG 956.76 2026-06-28T22:00:05 68655 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 68656 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343466 SHEREE SERVIES 152.25 2026-06-28T22:00:05 68657 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290982 KENNA BERRY 543.75 2026-06-28T22:00:05 68658 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 68659 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293002 SHEENA LAWSON 369.75 2026-06-28T22:00:05 68660 HCM6468609 2022-09-14T00:00:00 2023 1 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 4844.63 2026-06-28T22:00:05 68661 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316933 CAROLYN MITCHELL 66.83 2026-06-28T22:00:05 68662 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 68663 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358666 ALLISON SHOOK 483.21 2026-06-28T22:00:05 68664 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285375 DAVID HARDWICK 108.75 2026-06-28T22:00:05 68665 0006419295 2022-07-08T00:00:00 2023 1 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 73.42 2026-06-28T22:00:05 68666 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 68667 APV6466956 2022-09-08T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000400343 PROJECT ME FW INC 4506.97 2026-06-28T22:00:05 68668 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247019 TIMOTHY S LEIDIG 835.37 2026-06-28T22:00:05 68669 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381582 KATHRYN ALLEN 786.63 2026-06-28T22:00:05 68670 APV6416311 2022-07-01T00:00:00 2023 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000380691 REBECCA ESTES 227.85 2026-06-28T22:00:05 68671 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE 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 68672 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278575 BERTHA SIMS 407.82 2026-06-28T22:00:05 68673 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343391 KIMBERLY MCGIVERN 200.49 2026-06-28T22:00:05 68674 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283030 JOHANNA THOMPSON 271.88 2026-06-28T22:00:05 68675 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329348 MICHELLE POOLE 404.55 2026-06-28T22:00:05 68676 0006442588 2022-08-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15497.65 2026-06-28T22:00:05 68677 0006443857 2022-08-08T00:00:00 2023 1 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 372.53 2026-06-28T22:00:05 68678 0006463478 2022-09-08T00:00:00 2023 1 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 38.45 2026-06-28T22:00:05 68679 APV6451710 2022-08-12T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2624.0 2026-06-28T22:00:05 68680 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000374995 MEDICAL GROUP OF INDIANA LLC 14.0 2026-06-28T22:00:05 68681 APV6446108 2022-08-04T00:00:00 2023 1 581090 CASE 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 68682 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347214 STEVEN PORTER 217.5 2026-06-28T22:00:05 68683 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323566 LINDA LEWANDOWSKI 337.12 2026-06-28T22:00:05 68684 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246418 STACEY RANEE ALLMAN 337.13 2026-06-28T22:00:05 68685 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 68686 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356537 MARY GRAVES 1035.2 2026-06-28T22:00:05 68687 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167816 KATELYN WHITE 421.41 2026-06-28T22:00:05 68688 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367708 MELISSA SMITH 404.55 2026-06-28T22:00:05 68689 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 68690 APV6417246 2022-07-05T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000249559 KITLEY LAW OFFICE, PC 750.0 2026-06-28T22:00:05 68691 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239433 JAMES SHERON 1202.26 2026-06-28T22:00:05 68692 APV6445361 2022-08-03T00:00:00 2023 1 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 68693 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328760 ROBIN FLETCHER 122.52 2026-06-28T22:00:05 68694 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 68695 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 68696 0006464400 2022-09-02T00:00:00 2023 1 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 68697 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib 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 16707.23 2026-06-28T22:00:05 68698 APV6444167 2022-08-02T00:00:00 2023 1 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000209099 MUNICIPAL EMERGENCY SERVICES INC 175.56 2026-06-28T22:00:05 68699 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405339 ALISON M LICHT 326.25 2026-06-28T22:00:05 68700 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 68701 APV6445363 2022-08-03T00:00:00 2023 1 531012 Prof Serv - ACCOUNTING SERVICE 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC -608.4 2026-06-28T22:00:05 68702 APV6463717 2022-09-01T00:00:00 2023 1 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 656.86 2026-06-28T22:00:05 68703 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib 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 305036.29 2026-06-28T22:00:05 68704 APV6445327 2022-08-03T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 146.61 2026-06-28T22:00:05 68705 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377962 CHARLES WATKINS 891.07 2026-06-28T22:00:05 68706 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 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 6878.66 2026-06-28T22:00:05 68707 APV6456587 2022-08-19T00:00:00 2023 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000089960 WEDDLE BROS CONSTRUCTION COMPANIES 142823.43 2026-06-28T22:00:05 68708 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296419 JOSHUA FERRY 282.75 2026-06-28T22:00:05 68709 0006454573 2022-08-17T00:00:00 2023 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.04 2026-06-28T22:00:05 68710 EXV6470763 2022-09-01T00:00:00 2023 1 599209 AdmOp-EmpReimb-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 750.0 2026-06-28T22:00:05 68711 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376086 AMANDA POPE 261.0 2026-06-28T22:00:05 68712 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 68713 APV6472617 2022-09-18T00:00:00 2023 1 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 68714 APV6436518 2022-07-21T00:00:00 2023 1 547113 SpOp-Food-DrinkingWater 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000297036 DS SERVICES OF AMERICA INC 0.0 2026-06-28T22:00:05 68715 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE 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 68716 APV6459530 2022-08-22T00:00:00 2023 1 521002 Telecom -TelephoneLocalService 400 Indiana Dept of Health Utilities Telecommunications Other "" "" 0000320968 PROPIO LS LLC 953.92 2026-06-28T22:00:05 68717 APV6447653 2022-08-05T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 17053.64 2026-06-28T22:00:05 68718 APV6446108 2022-08-04T00:00:00 2023 1 581090 CASE 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 68719 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344354 LEISHA HARKNESS 217.5 2026-06-28T22:00:05 68720 APV6455067 2022-08-17T00:00:00 2023 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050220 NIPSCO 35.46 2026-06-28T22:00:05 68721 0006470107 2022-09-14T00:00:00 2023 1 652130 Telephone - Centrex 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 68722 0006465860 2022-09-07T00:00:00 2023 1 659605 Flight hours 100 State Police Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 20040.0 2026-06-28T22:00:05 68723 HCM6461572 2022-08-31T00:00:00 2023 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.45 2026-06-28T22:00:05 68724 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274466 VANESSA GARMON 421.4 2026-06-28T22:00:05 68725 0006459244 2022-08-25T00:00:00 2023 1 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 68726 APV6436054 2022-07-20T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000022202 FAMILY AND CHILDREN'S CENTER 1655.76 2026-06-28T22:00:05 68727 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336558 JASON SMITH 282.75 2026-06-28T22:00:05 68728 0006465811 2022-09-01T00:00:00 2023 1 659304 Cyber Security-Baseline 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 68729 APV6461099 2022-08-29T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000058004 CITY OF WINCHESTER 19.38 2026-06-28T22:00:05 68730 APV6458734 2022-08-24T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000350041 ANGELA M LYNCH 106.6 2026-06-28T22:00:05 68731 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351220 KRYSTAL LOUKILI 326.25 2026-06-28T22:00:05 68732 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388260 JODIE RENAE HARPER 108.75 2026-06-28T22:00:05 68733 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108132 MACHA FAMILY EYE CARE PC 200.0 2026-06-28T22:00:05 68734 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 68735 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 68736 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328868 ELIZABETH LYNCH 719.2 2026-06-28T22:00:05 68737 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302416 PAULINE CORK 292.18 2026-06-28T22:00:05 68738 0006465855 2022-09-01T00:00:00 2023 1 595150 InState Travel - GroundTranspt 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.11 2026-06-28T22:00:05 68739 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342052 KENNETTA MAYFIELD 494.99 2026-06-28T22:00:05 68740 APV6425296 2022-07-08T00:00:00 2023 1 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Other "" "" 0000065514 RIVER VALLEY RESOURCES, INC 907.5 2026-06-28T22:00:05 68741 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 68742 APV6458112 2022-08-23T00:00:00 2023 1 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 4249.24 2026-06-28T22:00:05 68743 0006465811 2022-09-01T00:00:00 2023 1 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 -163.91 2026-06-28T22:00:05 68744 APV6449905 2022-08-10T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000121373 NEW CASTLE CLERK-TREASURER 2669.12 2026-06-28T22:00:05 68745 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338162 ETHAN PUCKETT 1425.81 2026-06-28T22:00:05 68746 0006449724 2022-08-10T00:00:00 2023 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 95523.67 2026-06-28T22:00:05 68747 APV6431735 2022-07-13T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 374.0 2026-06-28T22:00:05 68748 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369530 ANGELA FELLMY 449.5 2026-06-28T22:00:05 68749 APV6430261 2022-07-11T00:00:00 2023 1 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 14808.51 2026-06-28T22:00:05 68750 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293492 BRETT GREEN 606.83 2026-06-28T22:00:05 68751 APV6440152 2022-07-28T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092973 COLUMBUS REGIONAL SHELTER FOR VICTIMS OF 44146.43 2026-06-28T22:00:05 68752 APV6455927 2022-08-18T00:00:00 2023 1 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000110449 FORTVILLE-VERNON TOWNSHIP 2106.0 2026-06-28T22:00:05 68753 APV6469688 2022-09-13T00:00:00 2023 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000082401 UTILITIES DIST OF WESTERN IND REMCO 30.76 2026-06-28T22:00:05 68754 APV6417255 2022-07-05T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000405514 ZACHARY RIDGE 493.57 2026-06-28T22:00:05 68755 0006448280 2022-08-01T00:00:00 2023 1 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 3481.76 2026-06-28T22:00:05 68756 APV6448568 2022-08-08T00:00:00 2023 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064208 FOUNTAIN COUNTY 3.0 2026-06-28T22:00:05 68757 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384665 COMPREHENSIVE NEUROPSYCHOLOGY OF INDIANA 14.0 2026-06-28T22:00:05 68758 0006474684 2022-09-14T00:00:00 2023 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 72.1 2026-06-28T22:00:05 68759 APV6467995 2022-09-09T00:00:00 2023 1 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 12453.18 2026-06-28T22:00:05 68760 APV6418216 2022-07-06T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000022345 HEALTH MANAGEMENT ASSOCS INC 26346.25 2026-06-28T22:00:05 68761 APV6446070 2022-08-04T00:00:00 2023 1 531027 Prof Serv - Clerical 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1413.16 2026-06-28T22:00:05 68762 0006461816 2022-08-30T00:00:00 2023 1 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 0.0 2026-06-28T22:00:05 68763 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 68764 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266118 BETTY JOHNSON 315.66 2026-06-28T22:00:05 68765 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337013 PATRICIA WARD 1236.12 2026-06-28T22:00:05 68766 APV6446213 2022-08-04T00:00:00 2023 1 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000096618 BROWNSBURG PUBLIC LIBRARY 17600.0 2026-06-28T22:00:05 68767 0006459233 2022-08-25T00:00:00 2023 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 349873.91 2026-06-28T22:00:05 68768 HCM6477163 2022-09-28T00:00:00 2023 1 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 554.79 2026-06-28T22:00:05 68769 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308820 CARRIE HOUSE 400.98 2026-06-28T22:00:05 68770 APV6448559 2022-08-08T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064363 JENNINGS COUNTY 15816.49 2026-06-28T22:00:05 68771 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273279 CHRISTOPHER GARRETSON 1058.14 2026-06-28T22:00:05 68772 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385619 KRISTINA STEVENSON 957.21 2026-06-28T22:00:05 68773 0006465855 2022-09-01T00:00:00 2023 1 531012 Prof Serv - ACCOUNTING SERVICE 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 68774 APV6448559 2022-08-08T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064891 WASHINGTON COUNTY 11437.78 2026-06-28T22:00:05 68775 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 68776 0006450712 2022-08-01T00:00:00 2023 1 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 77.58 2026-06-28T22:00:05 68777 0006454540 2022-08-17T00:00:00 2023 1 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 0.0 2026-06-28T22:00:05 68778 0006470104 2022-09-14T00:00:00 2023 1 599042 AdmOp-Freight & Express 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 68779 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 68780 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336224 PEGGY FLEMING 579.19 2026-06-28T22:00:05 68781 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382466 JOSHUA LIPPERT 289.59 2026-06-28T22:00:05 68782 APV6445327 2022-08-03T00:00:00 2023 1 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 47.01 2026-06-28T22:00:05 68783 APV6425258 2022-07-08T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074516 LOWER, GREGORY R 221.43 2026-06-28T22:00:05 68784 APV6451424 2022-08-12T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000055084 VIGO COUNTY 8785.68 2026-06-28T22:00:05 68785 APV6416315 2022-07-01T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087501 DUNCAN ROBERTSON INC 84372.35 2026-06-28T22:00:05 68786 APV6467946 2022-09-09T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000054230 YOUTH OPPORTUNITY CENTER INC 67.04 2026-06-28T22:00:05 68787 HCM6443090 2022-08-03T00:00:00 2023 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10840.65 2026-06-28T22:00:05 68788 0006448284 2022-08-01T00:00:00 2023 1 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 101.63 2026-06-28T22:00:05 68789 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337049 CHRISTIE KING 108.75 2026-06-28T22:00:05 68790 APV6469601 2022-09-13T00:00:00 2023 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 396.22 2026-06-28T22:00:05 68791 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349941 DAWN WILSON 1305.0 2026-06-28T22:00:05 68792 APV6425126 2022-07-08T00:00:00 2023 1 547113 SpOp-Food-DrinkingWater 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000297036 DS SERVICES OF AMERICA INC 13.08 2026-06-28T22:00:05 68793 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000175328 JENNIFER A SEE 116.14 2026-06-28T22:00:05 68794 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385552 CHERYL D TAYLOR 500.25 2026-06-28T22:00:05 68795 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350472 CANDY MATHEWS 326.25 2026-06-28T22:00:05 68796 APV6458112 2022-08-23T00:00:00 2023 1 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 45328.78 2026-06-28T22:00:05 68797 APV6452817 2022-08-12T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054195 TOWN OF CULVER 625.82 2026-06-28T22:00:05 68798 HCM6416640 2022-07-06T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1241.16 2026-06-28T22:00:05 68799 HCM6477136 2022-09-28T00:00:00 2023 1 518901 Payroll Employee Assistance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.68 2026-06-28T22:00:05 68800 APV6430149 2022-07-11T00:00:00 2023 1 547024 SpOp-Flags 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000005296 4 IMPRINT 345.0 2026-06-28T22:00:05 68801 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329454 ANGELA CAHOON 1329.24 2026-06-28T22:00:05 68802 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305623 YOLANDA PALMER 421.41 2026-06-28T22:00:05 68803 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266266 LYNN COOK 735.13 2026-06-28T22:00:05 68804 0006446854 2022-08-05T00:00:00 2023 1 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 68805 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340327 JASON CASEY 108.75 2026-06-28T22:00:05 68806 APV6475613 2022-09-22T00:00:00 2023 1 599112 AdmOp-Advert-Gen 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000059123 GANNETT SATELLITE INFORMATION NETWORK 213.7 2026-06-28T22:00:05 68807 APV6458733 2022-08-23T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000290204 TIMOTHY ISON 109.76 2026-06-28T22:00:05 68808 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377518 ANNE PRESSEL 471.98 2026-06-28T22:00:05 68809 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329521 JOSE ARZATE 2004.89 2026-06-28T22:00:05 68810 APV6452392 2022-08-15T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000400797 NATASHA S CRESPO 39.0 2026-06-28T22:00:05 68811 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264472 CRAIG BROWN 292.18 2026-06-28T22:00:05 68812 APV6431731 2022-07-13T00:00:00 2023 1 545006 Eqp Main-Repair parts 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" 0000235475 REMI GROUP LLC 17397.02 2026-06-28T22:00:05 68813 EXV6457366 2022-08-01T00:00:00 2023 1 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 60.45 2026-06-28T22:00:05 68814 0006460709 2022-08-29T00:00:00 2023 1 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 68815 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 68816 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321915 ENA BLAKE 217.5 2026-06-28T22:00:05 68817 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 68818 APV6479227 2022-09-28T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000064786 PUTNAM COUNTY HOSPITAL 140.0 2026-06-28T22:00:05 68819 APV6465396 2022-09-06T00:00:00 2023 1 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 89821.62 2026-06-28T22:00:05 68820 APV6475613 2022-09-22T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060119 GREENCASTLE WATER DEPT. 29.61 2026-06-28T22:00:05 68821 HCM6416596 2022-07-06T00:00:00 2023 1 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 1397.85 2026-06-28T22:00:05 68822 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240028 PEGGY S. CHRISTIAN 405.56 2026-06-28T22:00:05 68823 0006474105 2022-09-14T00:00:00 2023 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 267.67 2026-06-28T22:00:05 68824 0006470107 2022-09-14T00:00:00 2023 1 659306 Workstation Software Licenses 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 68825 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 9110.56 2026-06-28T22:00:05 68826 0006443886 2022-08-08T00:00:00 2023 1 652370 Citrix 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 514.03 2026-06-28T22:00:05 68827 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077424 EAST ALLEN CTY SCHL TREASURER 27399.4 2026-06-28T22:00:05 68828 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156587 TERESA PARRISH 864.56 2026-06-28T22:00:05 68829 APV6458855 2022-08-24T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000022353 VS ENGINEERING INC 978.63 2026-06-28T22:00:05 68830 0006448280 2022-08-01T00:00:00 2023 1 659281 Web Collaboration 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.33 2026-06-28T22:00:05 68831 APV6447730 2022-08-05T00:00:00 2023 1 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 68832 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381239 DONNA STILES 485.63 2026-06-28T22:00:05 68833 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358836 CHRISTIAN COOMES 534.64 2026-06-28T22:00:05 68834 APV6469623 2022-09-13T00:00:00 2023 1 581090 CASE 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 68835 APV6445338 2022-08-03T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 63618.8 2026-06-28T22:00:05 68836 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312766 LAURA RUSS 326.25 2026-06-28T22:00:05 68837 APV6434193 2022-07-18T00:00:00 2023 1 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" 0000060838 REPUBLIC SERVICES INC 15883.26 2026-06-28T22:00:05 68838 APV6450104 2022-08-10T00:00:00 2023 1 599020 AdmOp-Registration 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 2040.0 2026-06-28T22:00:05 68839 APV6465517 2022-09-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064349 HARRISON COUNTY 5073.6 2026-06-28T22:00:05 68840 HCM6416610 2022-07-06T00:00:00 2023 1 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 740.6 2026-06-28T22:00:05 68841 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317042 TONYA EBELHAR 269.7 2026-06-28T22:00:05 68842 APC6441115 2022-07-29T00:00:00 2023 1 595530 OutoSt Travel - Lodging 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK -735.27 2026-06-28T22:00:05 68843 APV6448525 2022-08-08T00:00:00 2023 1 581090 CASE 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 68844 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303610 KURT RESCHAR 157.33 2026-06-28T22:00:05 68845 APV6447695 2022-08-02T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 11276.79 2026-06-28T22:00:05 68846 0006452189 2022-08-15T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 120467.0 2026-06-28T22:00:05 68847 APV6438724 2022-07-26T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000053857 CITY OF LAFAYETTE 350.37 2026-06-28T22:00:05 68848 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241933 JASON JOHNSON 455.66 2026-06-28T22:00:05 68849 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378158 LEANNE BINGHAM 935.61 2026-06-28T22:00:05 68850 APV6466181 2022-09-07T00:00:00 2023 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000298200 WABASH VALLEY HEALTH CENTER 6164.0 2026-06-28T22:00:05 68851 APV6449348 2022-08-09T00:00:00 2023 1 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 33828.53 2026-06-28T22:00:05 68852 APV6469040 2022-09-12T00:00:00 2023 1 547022 SpOp-Uniforms&Related 615 Correction Supplies, Parts and Materials Program Operations Other "" "" 0000091574 GALLS LLC 550.0 2026-06-28T22:00:05 68853 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333738 JERRY GOODMAN 761.25 2026-06-28T22:00:05 68854 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 68855 APV6444249 2022-08-02T00:00:00 2023 1 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 2957.04 2026-06-28T22:00:05 68856 APV6449303 2022-08-09T00:00:00 2023 1 570010 Grants - Employment Training 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 77755.49 2026-06-28T22:00:05 68857 APV6434193 2022-07-18T00:00:00 2023 1 539024 Prog Op-HOSP LAB TEST 110 Adjutant General Contractual Services Program Operations Other "" "" 0000391947 DISA GLOBAL SOLUTIONS INC 50.5 2026-06-28T22:00:05 68858 HCM6434951 2022-07-20T00:00:00 2023 1 510101 Payroll Salaries & Wages 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 4973.01 2026-06-28T22:00:05 68859 0006432942 2022-07-15T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 24728.0 2026-06-28T22:00:05 68860 APV6431735 2022-07-13T00:00:00 2023 1 581090 CASE 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 68861 0006474727 2022-09-21T00:00:00 2023 1 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1.49 2026-06-28T22:00:05 68862 APV6425308 2022-07-08T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 40000.0 2026-06-28T22:00:05 68863 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287141 LISA HUDDLESTON 957.0 2026-06-28T22:00:05 68864 APV6418801 2022-07-07T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000375802 MELANIE GARLAND 4738.6 2026-06-28T22:00:05 68865 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276335 DONNA WELLS 89.1 2026-06-28T22:00:05 68866 APV6466910 2022-09-08T00:00:00 2023 1 595550 OutoSt Travel - Ground Transpt 258 Civil Rights Comm Administrative and Operating Expenses Out of State Travel Other "" "" 0000276731 DAVID FLEISCHHACKER 241.0 2026-06-28T22:00:05 68867 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261167 SONIA L QUILLEN 556.92 2026-06-28T22:00:05 68868 HCM6443070 2022-08-03T00:00:00 2023 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8439.69 2026-06-28T22:00:05 68869 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239013 RANDY HOUGHTON 545.57 2026-06-28T22:00:05 68870 APV6431676 2022-07-13T00:00:00 2023 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050137 CITIZENS ENERGY GROUP 1163.4 2026-06-28T22:00:05 68871 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 68872 HCM6416625 2022-07-06T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 198.15 2026-06-28T22:00:05 68873 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248110 KIMBERLY DAWN MOORE 1388.0 2026-06-28T22:00:05 68874 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317874 DOUGLAS HARTWELL 579.19 2026-06-28T22:00:05 68875 APV6451601 2022-08-12T00:00:00 2023 1 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 89.7 2026-06-28T22:00:05 68876 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334548 JENNIFER JETT 761.25 2026-06-28T22:00:05 68877 APV6463717 2022-09-01T00:00:00 2023 1 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 865.14 2026-06-28T22:00:05 68878 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121855 ALEXANDRIA COMM SCHL TREASURER 133974.95 2026-06-28T22:00:05 68879 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374363 JENNIFER STEWART 654.04 2026-06-28T22:00:05 68880 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 68881 0006435753 2022-07-20T00:00:00 2023 1 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 189.26 2026-06-28T22:00:05 68882 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248167 SHAWNA L LUCKETT 421.41 2026-06-28T22:00:05 68883 APV6457169 2022-08-22T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000093089 COMMUNITY HARVEST FOOD BANK 9645.34 2026-06-28T22:00:05 68884 APV6446108 2022-08-04T00:00:00 2023 1 581090 CASE 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 68885 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379871 DAPHNE STURGILL 224.75 2026-06-28T22:00:05 68886 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359716 MARY CLAIRE KNOWLES 646.02 2026-06-28T22:00:05 68887 0006463445 2022-08-31T00:00:00 2023 1 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 68888 HCM6416596 2022-07-06T00:00:00 2023 1 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4501.94 2026-06-28T22:00:05 68889 APV6461099 2022-08-29T00:00:00 2023 1 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000352761 CHARTER COMMUNICATIONS HOLDINGS LLC 372.56 2026-06-28T22:00:05 68890 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370921 ADAM LIVINGSTON 217.5 2026-06-28T22:00:05 68891 HCM6477183 2022-09-28T00:00:00 2023 1 516004 FICA - Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 9.9 2026-06-28T22:00:05 68892 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000134178 JOHN O. II DRYDEN 417.68 2026-06-28T22:00:05 68893 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319545 180 MEDICAL IMAGING LLC 192.0 2026-06-28T22:00:05 68894 0006465855 2022-09-01T00:00:00 2023 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 640.64 2026-06-28T22:00:05 68895 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000291815 NEIGHBORS EDUCATIONAL OPPORTUNITIES INC 3576.51 2026-06-28T22:00:05 68896 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331226 SELENE HARVEY 674.25 2026-06-28T22:00:05 68897 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151883 LYNNETTE RENAE POLEN 413.25 2026-06-28T22:00:05 68898 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287419 EAR CLINIC OF INDIANA 211.0 2026-06-28T22:00:05 68899 APV6457094 2022-08-22T00:00:00 2023 1 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Other "" "" 0000281631 VAN SHAW 219.68 2026-06-28T22:00:05 68900 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068714 EVANSVILLE RADIOLOGY PC 22.0 2026-06-28T22:00:05 68901 APV6431092 2022-07-12T00:00:00 2023 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000004796 INDIANA UNIV 16056.62 2026-06-28T22:00:05 68902 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389090 JENNIFER LEE OSBORNE 179.8 2026-06-28T22:00:05 68903 APV6479355 2022-09-28T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000120657 LEO-CEDARVILLE CLERK TREASURER 18157.79 2026-06-28T22:00:05 68904 APV6444264 2022-08-02T00:00:00 2023 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000396510 JAMES ORDWAY 122.06 2026-06-28T22:00:05 68905 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396589 JESSICA ANN SMITH 404.55 2026-06-28T22:00:05 68906 APV6459541 2022-08-25T00:00:00 2023 1 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 24800.0 2026-06-28T22:00:05 68907 APV6416269 2022-07-01T00:00:00 2023 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 1684.94 2026-06-28T22:00:05 68908 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378741 MONICA GAITHER 326.25 2026-06-28T22:00:05 68909 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 68910 0006433999 2022-07-18T00:00:00 2023 1 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 68911 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336276 LARRY DILLEY 108.75 2026-06-28T22:00:05 68912 HCM6468589 2022-09-14T00:00:00 2023 1 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 66.37 2026-06-28T22:00:05 68913 0006454534 2022-08-03T00:00:00 2023 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 4012.98 2026-06-28T22:00:05 68914 0006462605 2022-08-17T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.35 2026-06-28T22:00:05 68915 HCM6443095 2022-08-03T00:00:00 2023 1 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 13.38 2026-06-28T22:00:05 68916 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316209 RICHARD KIRK 601.47 2026-06-28T22:00:05 68917 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298218 SHIRLEY FORD 751.84 2026-06-28T22:00:05 68918 APV6462101 2022-08-30T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000198247 BRADLEY KAGE 750.0 2026-06-28T22:00:05 68919 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331951 CASAUNDRA GUTOWSKI 89.11 2026-06-28T22:00:05 68920 HCM6434979 2022-07-20T00:00:00 2023 1 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 10.8 2026-06-28T22:00:05 68921 APV6448570 2022-08-08T00:00:00 2023 1 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 6481.24 2026-06-28T22:00:05 68922 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358421 ANTHONY SWINDLE 282.75 2026-06-28T22:00:05 68923 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000209999 SURGICAL ASSOCIATES OF 14.0 2026-06-28T22:00:05 68924 APV6436695 2022-07-21T00:00:00 2023 1 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 2250.91 2026-06-28T22:00:05 68925 APV6433604 2022-07-14T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000072311 BLANKENBERGER BROTHERS INC 562430.9 2026-06-28T22:00:05 68926 APV6438093 2022-07-23T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076850 THE ARC OF GREATER BOONE COUNTY INC 23652.69 2026-06-28T22:00:05 68927 APV6479101 2022-09-28T00:00:00 2023 1 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 5104.88 2026-06-28T22:00:05 68928 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363025 MARIO SANSONE 334.15 2026-06-28T22:00:05 68929 HCM6468597 2022-09-14T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 660.15 2026-06-28T22:00:05 68930 0006430576 2022-07-06T00:00:00 2023 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.14 2026-06-28T22:00:05 68931 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247642 AUDRY WINTERS 626.68 2026-06-28T22:00:05 68932 HCM6468645 2022-09-14T00:00:00 2023 1 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 79.24 2026-06-28T22:00:05 68933 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194026 TIPPECANOE SCHOOL CORP TREAS 251740.4 2026-06-28T22:00:05 68934 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329985 JOSEPH PREST 155.93 2026-06-28T22:00:05 68935 0006463343 2022-09-01T00:00:00 2023 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -30.66 2026-06-28T22:00:05 68936 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384768 TRINA S WILSON 723.99 2026-06-28T22:00:05 68937 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268576 PAUL KAMPSCHAEFER 417.68 2026-06-28T22:00:05 68938 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371030 PAULA HARTMAN 224.75 2026-06-28T22:00:05 68939 HCM6416625 2022-07-06T00:00:00 2023 1 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 2.67 2026-06-28T22:00:05 68940 APV6444016 2022-08-02T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000053751 CITY OF MUNCIE 40158.04 2026-06-28T22:00:05 68941 APV6435311 2022-07-19T00:00:00 2023 1 531038 Prof Serv - Employment Serv 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000331721 NAVIENT CORPORATION 1285999.33 2026-06-28T22:00:05 68942 0006465135 2022-09-01T00:00:00 2023 1 659211 Tape Accesses 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -8212.44 2026-06-28T22:00:05 68943 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238022 DANIEL SOMMERS 337.12 2026-06-28T22:00:05 68944 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330750 TRACY KEARNS 2303.4 2026-06-28T22:00:05 68945 APV6480969 2022-09-30T00:00:00 2023 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000060271 CITY OF LOGANSPORT 24.61 2026-06-28T22:00:05 68946 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241808 CARRIE M. ZENGLER 545.2 2026-06-28T22:00:05 68947 0006435744 2022-07-20T00:00:00 2023 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.71 2026-06-28T22:00:05 68948 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE 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 68949 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283933 JANET ZIMMERMAN 407.81 2026-06-28T22:00:05 68950 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277749 DAVID SCHWARTZ 359.6 2026-06-28T22:00:05 68951 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121970 SPEEDWAY CITY SCHOOL TREASURER 176.02 2026-06-28T22:00:05 68952 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273543 KAREN BLACK-BROWN 407.82 2026-06-28T22:00:05 68953 APV6431735 2022-07-13T00:00:00 2023 1 581090 CASE 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 68954 0006477018 2022-09-26T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.6 2026-06-28T22:00:05 68955 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290344 YVONDA LITTLE 543.75 2026-06-28T22:00:05 68956 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337221 CYNTHIA ALLEN-BENNETT 400.98 2026-06-28T22:00:05 68957 EXV6478722 2022-09-23T00:00:00 2023 1 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 33.51 2026-06-28T22:00:05 68958 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 68959 HCM6477183 2022-09-28T00:00:00 2023 1 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 79348.96 2026-06-28T22:00:05 68960 APV6449303 2022-08-09T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000393872 JAY MIKESELL 229.97 2026-06-28T22:00:05 68961 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib 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 19201.9 2026-06-28T22:00:05 68962 APV6436715 2022-07-21T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 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 8338.83 2026-06-28T22:00:05 68963 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359002 DANIELLE BURRIS 326.25 2026-06-28T22:00:05 68964 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258246 ELOISE LYONS 222.77 2026-06-28T22:00:05 68965 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387966 MATTHEW K FISCUS 1564.26 2026-06-28T22:00:05 68966 APV6475763 2022-09-22T00:00:00 2023 1 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 35662.69 2026-06-28T22:00:05 68967 APV6458128 2022-08-23T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 74670.05 2026-06-28T22:00:05 68968 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 68969 HCM6443075 2022-08-03T00:00:00 2023 1 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 175.88 2026-06-28T22:00:05 68970 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308028 SARA MARLOW 108.75 2026-06-28T22:00:05 68971 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349531 PAMELA MORGAN 326.25 2026-06-28T22:00:05 68972 0006470106 2022-09-14T00:00:00 2023 1 599026 AdmOp-Dues & Subscriptions 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 68973 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168586 CHERYL MCNARY 282.75 2026-06-28T22:00:05 68974 HCM6477220 2022-09-28T00:00:00 2023 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 15.16 2026-06-28T22:00:05 68975 HCM6452291 2022-08-17T00:00:00 2023 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 9678.21 2026-06-28T22:00:05 68976 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 11029.94 2026-06-28T22:00:05 68977 APV6462903 2022-08-31T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398792 SARA JEAN PLAZOLA 94.65 2026-06-28T22:00:05 68978 APV6438914 2022-07-26T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 14.0 2026-06-28T22:00:05 68979 EXV6449578 2022-08-08T00:00:00 2023 1 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 103.68 2026-06-28T22:00:05 68980 APV6433498 2022-07-15T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000286021 ERIC NEWLON 409.64 2026-06-28T22:00:05 68981 APV6425299 2022-07-08T00:00:00 2023 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000098657 INDIANA YOUTH SERVICES ASSOC 51790.38 2026-06-28T22:00:05 68982 APV6437353 2022-07-19T00:00:00 2023 1 599027 AdmOp-Printing 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 47.04 2026-06-28T22:00:05 68983 APV6472741 2022-09-19T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064363 JENNINGS COUNTY 31654.14 2026-06-28T22:00:05 68984 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 68985 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160585 KELLY ANDERSON 1984.25 2026-06-28T22:00:05 68986 HCM6461572 2022-08-31T00:00:00 2023 1 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 8067.84 2026-06-28T22:00:05 68987 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328458 DEANNA RAILING 152.25 2026-06-28T22:00:05 68988 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347564 DAHLIA BRINKMAN 579.19 2026-06-28T22:00:05 68989 APV6477699 2022-09-26T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 34003.84 2026-06-28T22:00:05 68990 HCM6468645 2022-09-14T00:00:00 2023 1 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 12485.61 2026-06-28T22:00:05 68991 APV6475081 2022-09-20T00:00:00 2023 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 28.59 2026-06-28T22:00:05 68992 0006470107 2022-09-14T00:00:00 2023 1 659101 Agency Bill Back 498 FSSA Aging Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 68993 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319039 RAQUEL TURNER 690.57 2026-06-28T22:00:05 68994 APV6471024 2022-09-15T00:00:00 2023 1 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000398234 UNIVERSAL WAREHOUSE INC 347.67 2026-06-28T22:00:05 68995 APV6430225 2022-07-11T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405872 MICHAEL EDWARD LUBBEHUSEN 673.19 2026-06-28T22:00:05 68996 HCM6461592 2022-08-31T00:00:00 2023 1 515004 Unused Leave Payments 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 459.81 2026-06-28T22:00:05 68997 HCM6434978 2022-07-20T00:00:00 2023 1 510150 Employee Paid Leave 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 8057.4 2026-06-28T22:00:05 68998 APV6436689 2022-07-21T00:00:00 2023 1 547130 SpOp - Instct-Classroom 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000021407 HIRONS and COMPANY COMMUNICATIONS 22336.25 2026-06-28T22:00:05 68999 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 69000 HCM6461597 2022-08-31T00:00:00 2023 1 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 17150.98 2026-06-28T22:00:05 69001 APV6458787 2022-08-24T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000380940 WILLIAM MCCLURE 588.34 2026-06-28T22:00:05 69002 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120855 OUR LADY OF PROVIDENCE HIGH 10664.26 2026-06-28T22:00:05 69003 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 69004 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 69005 0006461772 2022-08-25T00:00:00 2023 1 759900 Federal Indirect Cost Xfer Out 501 Early Child Learning Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 154318.61 2026-06-28T22:00:05 69006 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 69007 HCM6461646 2022-08-31T00:00:00 2023 1 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 186.89 2026-06-28T22:00:05 69008 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319169 LYNDA CAPPS 369.75 2026-06-28T22:00:05 69009 EXV6448784 2022-08-03T00:00:00 2023 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 81.97 2026-06-28T22:00:05 69010 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 69011 APV6468669 2022-09-12T00:00:00 2023 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000291428 WALSH CONSTRUCTION COMPANY II LLC 1375715.76 2026-06-28T22:00:05 69012 APV6437383 2022-07-22T00:00:00 2023 1 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 25837.11 2026-06-28T22:00:05 69013 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342643 TRISHA EAKINS 391.5 2026-06-28T22:00:05 69014 0006463290 2022-09-08T00:00:00 2023 1 652393 Acrobat Pro Subscription 38 Lieutenant Governor's Office Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 73.0 2026-06-28T22:00:05 69015 APV6467860 2022-09-09T00:00:00 2023 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000059913 CITY OF LINTON 7.06 2026-06-28T22:00:05 69016 HCM6443092 2022-08-03T00:00:00 2023 1 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 62145.26 2026-06-28T22:00:05 69017 0006465135 2022-09-01T00:00:00 2023 1 555541 Camera equipment 498 FSSA Aging Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 1.82 2026-06-28T22:00:05 69018 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372328 BRANDI JOHNSON 152.25 2026-06-28T22:00:05 69019 0006449784 2022-08-03T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 237.33 2026-06-28T22:00:05 69020 APV6448475 2022-08-08T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000066676 PRINCE'S LAKE , TOWN OF 7747.39 2026-06-28T22:00:05 69021 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257131 ROCHELLE D MATTHEWS 842.81 2026-06-28T22:00:05 69022 HCM6468611 2022-09-14T00:00:00 2023 1 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 6263.73 2026-06-28T22:00:05 69023 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381144 MICHAEL DODARO 2051.02 2026-06-28T22:00:05 69024 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 69025 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000211678 JENNIFER BENNETT 540.74 2026-06-28T22:00:05 69026 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318153 RHODA COLON 304.5 2026-06-28T22:00:05 69027 APV6474348 2022-09-20T00:00:00 2023 1 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 89.62 2026-06-28T22:00:05 69028 APV6432490 2022-07-14T00:00:00 2023 1 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 69029 HCM6434999 2022-07-20T00:00:00 2023 1 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 1946.35 2026-06-28T22:00:05 69030 ARD6448735 2022-08-08T00:00:00 2023 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -3.89 2026-06-28T22:00:05 69031 0006470106 2022-09-14T00:00:00 2023 1 659220 Disk Megabytes Allocated 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 69032 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340101 KELLY FORNER 404.55 2026-06-28T22:00:05 69033 APV6438971 2022-07-25T00:00:00 2023 1 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 65175.85 2026-06-28T22:00:05 69034 0006418562 2022-07-07T00:00:00 2023 1 519006 Payroll Disability 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 384.69 2026-06-28T22:00:05 69035 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364108 WENDY HENDRICKS 311.87 2026-06-28T22:00:05 69036 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385991 JULIE EAGAN 717.75 2026-06-28T22:00:05 69037 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 69038 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343468 TIMOTHY TUCKER 435.0 2026-06-28T22:00:05 69039 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324219 CHERI SMITH 668.3 2026-06-28T22:00:05 69040 APV6437372 2022-07-18T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000081155 JINES, MILDRED J 9.43 2026-06-28T22:00:05 69041 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 868.0 2026-06-28T22:00:05 69042 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335369 LONNIKA P DONSON 445.53 2026-06-28T22:00:05 69043 0006436447 2022-07-21T00:00:00 2023 1 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 69044 APV6446205 2022-08-04T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000159824 JANET E MITCHELL 500.0 2026-06-28T22:00:05 69045 APV6445440 2022-08-03T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 59073.71 2026-06-28T22:00:05 69046 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314906 SHANTEL LAMB 326.25 2026-06-28T22:00:05 69047 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237771 JUDITH KUYKENDALL 1016.6 2026-06-28T22:00:05 69048 APV6457122 2022-08-22T00:00:00 2023 1 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 69049 0006417721 2022-07-06T00:00:00 2023 1 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 69050 APV6433551 2022-07-15T00:00:00 2023 1 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 69051 APV6432592 2022-07-14T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 4692.3 2026-06-28T22:00:05 69052 HCM6468595 2022-09-14T00:00:00 2023 1 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 156.74 2026-06-28T22:00:05 69053 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372020 AMY COOPER 1131.0 2026-06-28T22:00:05 69054 APV6451571 2022-08-12T00:00:00 2023 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000314010 NATIONAL TRADE SUPPLY -635.84 2026-06-28T22:00:05 69055 APV6437464 2022-07-22T00:00:00 2023 1 571209 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 25956.78 2026-06-28T22:00:05 69056 APV6475763 2022-09-22T00:00:00 2023 1 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 151.0 2026-06-28T22:00:05 69057 HCM6477161 2022-09-28T00:00:00 2023 1 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 3.62 2026-06-28T22:00:05 69058 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 69059 APV6472611 2022-09-19T00:00:00 2023 1 571201 GR-Education 385 Homeland Security Grants Education Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000302075 THE PARENTING TIME CENTER 35533.49 2026-06-28T22:00:05 69060 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243120 ANTHONY ANDREW AYRES 913.35 2026-06-28T22:00:05 69061 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287757 STEPHANIE BLOCKSOM 111.39 2026-06-28T22:00:05 69062 APV6462000 2022-08-30T00:00:00 2023 1 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000395264 MARMIC FIRE and SAFETY CO INC 1293.39 2026-06-28T22:00:05 69063 APV6471164 2022-09-15T00:00:00 2023 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000335918 CW HOLDING COMPANY INC 867.79 2026-06-28T22:00:05 69064 0006465855 2022-09-01T00:00:00 2023 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.93 2026-06-28T22:00:05 69065 0006430829 2022-07-12T00:00:00 2023 1 653090 Data Protection Services 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.06 2026-06-28T22:00:05 69066 0006470173 2022-09-14T00:00:00 2023 1 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 69067 HCM6443088 2022-08-03T00:00:00 2023 1 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 1371.27 2026-06-28T22:00:05 69068 APV6438910 2022-07-26T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" 0000353901 KIRA RICHARDSON 160.0 2026-06-28T22:00:05 69069 0006435781 2022-07-20T00:00:00 2023 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 69070 APV6435300 2022-07-19T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000348807 TAMERA SMITH 585.25 2026-06-28T22:00:05 69071 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 69072 HCM6477156 2022-09-28T00:00:00 2023 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.13 2026-06-28T22:00:05 69073 APV6462903 2022-08-31T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 181.89 2026-06-28T22:00:05 69074 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247701 VALERIE S ARCHIE 1227.16 2026-06-28T22:00:05 69075 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332703 ANGELA RAMOS 674.25 2026-06-28T22:00:05 69076 APV6467855 2022-09-09T00:00:00 2023 1 595130 InState Travel - Lodging 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000088700 KIMBERLY JUDGE 888.26 2026-06-28T22:00:05 69077 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328104 HEATH SHERADEN 314.65 2026-06-28T22:00:05 69078 APV6438914 2022-07-26T00:00:00 2023 1 581090 CASE 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 69079 APV6436044 2022-07-20T00:00:00 2023 1 531012 Prof Serv - ACCOUNTING SERVICE 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC -78.33 2026-06-28T22:00:05 69080 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325120 SHARON DILLON 565.5 2026-06-28T22:00:05 69081 APV6437464 2022-07-22T00:00:00 2023 1 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 298134.57 2026-06-28T22:00:05 69082 APV6430225 2022-07-11T00:00:00 2023 1 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000339811 LISA RENE SMITH 67.8 2026-06-28T22:00:05 69083 0006434903 2022-07-19T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 39079.52 2026-06-28T22:00:05 69084 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387909 RACHAEL HENDERSON 490.09 2026-06-28T22:00:05 69085 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 69086 APV6435844 2022-07-20T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000076278 YOUTH SERVICE BUREAU OF PORTER COUNTY 39325.78 2026-06-28T22:00:05 69087 0006465855 2022-09-01T00:00:00 2023 1 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 31.06 2026-06-28T22:00:05 69088 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246210 CANDI HOLLAND 409.18 2026-06-28T22:00:05 69089 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056177 MEDICAL SCANNING CONSULTANTS P.A. 14.0 2026-06-28T22:00:05 69090 ARD6458242 2022-08-23T00:00:00 2023 1 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -4337.74 2026-06-28T22:00:05 69091 0006454534 2022-08-03T00:00:00 2023 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 449.45 2026-06-28T22:00:05 69092 APV6437420 2022-07-22T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 255513.07 2026-06-28T22:00:05 69093 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131132 KIMBERLY SHERMAN 490.08 2026-06-28T22:00:05 69094 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380999 CHRISTOPHER MCDONALD 239.25 2026-06-28T22:00:05 69095 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287862 HENRY MCMULLEN 409.17 2026-06-28T22:00:05 69096 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 69097 APV6449360 2022-08-09T00:00:00 2023 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 1071210.43 2026-06-28T22:00:05 69098 HCM6443076 2022-08-03T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1533.73 2026-06-28T22:00:05 69099 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346141 DIANE LESSNER 334.15 2026-06-28T22:00:05 69100 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329103 CLAYTON QUIGLEY 108.75 2026-06-28T22:00:05 69101 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 69102 APV6460895 2022-08-29T00:00:00 2023 1 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000076811 GOSHEN PUBLIC LIBRARY 16933.0 2026-06-28T22:00:05 69103 0006458510 2022-08-24T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -39.53 2026-06-28T22:00:05 69104 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311421 JUSTINE WHITELOW 913.5 2026-06-28T22:00:05 69105 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281618 GREGORY KNOWLES 446.09 2026-06-28T22:00:05 69106 0006432967 2022-07-15T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 366144.99 2026-06-28T22:00:05 69107 HCM6416619 2022-07-06T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 35.42 2026-06-28T22:00:05 69108 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 69109 0006461838 2022-08-30T00:00:00 2023 1 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 0.0 2026-06-28T22:00:05 69110 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 231.0 2026-06-28T22:00:05 69111 0006451393 2022-08-12T00:00:00 2023 1 551150 Land Damage Improvements 800 Transportation Capital Costs Land Other "" "" General Ledger Entry 61722.0 2026-06-28T22:00:05 69112 APV6465405 2022-09-06T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055820 MAXTRAC DATA SYSTEMS 456.66 2026-06-28T22:00:05 69113 APV6467995 2022-09-09T00:00:00 2023 1 571209 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 350.0 2026-06-28T22:00:05 69114 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363309 CRAIG COOTS 289.59 2026-06-28T22:00:05 69115 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349705 DEANDRA HARRIS 267.32 2026-06-28T22:00:05 69116 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000207120 MARK C KINGSBURY 1615.35 2026-06-28T22:00:05 69117 APV6456513 2022-08-19T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000366367 WYLAND HUMPHREY and CLEVENGER LLP 750.0 2026-06-28T22:00:05 69118 0006470076 2022-09-14T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 69119 0006474074 2022-09-20T00:00:00 2023 1 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 69120 APV6452575 2022-08-15T00:00:00 2023 1 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 445.0 2026-06-28T22:00:05 69121 0006474066 2022-09-14T00:00:00 2023 1 510160 Jury Duty 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 69122 0006453839 2022-08-16T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 6272.76 2026-06-28T22:00:05 69123 0006454489 2022-08-17T00:00:00 2023 1 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 777918.71 2026-06-28T22:00:05 69124 APV6452080 2022-08-12T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000120732 COLUMBUS CLERK-TREASURER 46666.46 2026-06-28T22:00:05 69125 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284665 RICKY WARREN 584.35 2026-06-28T22:00:05 69126 0006464428 2022-09-02T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 112.39 2026-06-28T22:00:05 69127 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253377 WANDA P BALVIN 400.97 2026-06-28T22:00:05 69128 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366183 RACHEL SLAGLE 334.15 2026-06-28T22:00:05 69129 APV6418204 2022-07-06T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000350041 ANGELA M LYNCH 70.2 2026-06-28T22:00:05 69130 0006450569 2022-08-01T00:00:00 2023 1 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1335.38 2026-06-28T22:00:05 69131 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377665 CONNIE RAMIREZ 356.42 2026-06-28T22:00:05 69132 APV6472658 2022-09-19T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000398342 PATRICIA BALLARD 4583.34 2026-06-28T22:00:05 69133 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374811 ADAM DUNAWAY 1348.5 2026-06-28T22:00:05 69134 APV6444016 2022-08-02T00:00:00 2023 1 599042 AdmOp-Freight & Express 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 8.97 2026-06-28T22:00:05 69135 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390355 RACHEL DELIA SMITH 579.19 2026-06-28T22:00:05 69136 HCM6452214 2022-08-17T00:00:00 2023 1 516005 Payroll Medicare 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 108.04 2026-06-28T22:00:05 69137 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335782 EDWARD TROVER 674.25 2026-06-28T22:00:05 69138 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352314 THERESA GIVENS 783.0 2026-06-28T22:00:05 69139 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324668 ANTHONY HAKEL 228.33 2026-06-28T22:00:05 69140 0006479792 2022-09-28T00:00:00 2023 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 86.82 2026-06-28T22:00:05 69141 0006464400 2022-09-02T00:00:00 2023 1 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 69142 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294533 DC INTEGRATED MEDICINE CORPORATION 14.0 2026-06-28T22:00:05 69143 0006464428 2022-09-02T00:00:00 2023 1 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.14 2026-06-28T22:00:05 69144 APV6465448 2022-09-06T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000323076 KEITH HARMEYER 489.95 2026-06-28T22:00:05 69145 APV6434021 2022-07-16T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006932 NOBLE COUNTY 18518.4 2026-06-28T22:00:05 69146 0006462630 2022-09-01T00:00:00 2023 1 532022 Main -Cleaning Serv 351 Brd of Animal Health Contractual Services Maintenance Other "" "" General Ledger Entry -63.79 2026-06-28T22:00:05 69147 APV6430261 2022-07-11T00:00:00 2023 1 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 20187.61 2026-06-28T22:00:05 69148 APV6467022 2022-09-08T00:00:00 2023 1 539035 Prog Op-Software Maint 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Other "" "" 0000320484 ILAB LLC 82802.45 2026-06-28T22:00:05 69149 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 69150 ACC00B0001 2022-09-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -1321910.06 2026-06-28T22:00:05 69151 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 69152 APV6462901 2022-08-31T00:00:00 2023 1 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 69153 HCM6468615 2022-09-14T00:00:00 2023 1 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 8384.42 2026-06-28T22:00:05 69154 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193968 OREGON-DAVIS SCHL CORP TREAS 42747.54 2026-06-28T22:00:05 69155 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384227 SHELBY CROSS 130.5 2026-06-28T22:00:05 69156 HCM6452291 2022-08-17T00:00:00 2023 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1614.77 2026-06-28T22:00:05 69157 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330082 DARREN SCAGGS 112.38 2026-06-28T22:00:05 69158 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380910 SARAH FIELDS 631.62 2026-06-28T22:00:05 69159 ARD6436197 2022-07-20T00:00:00 2023 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -111.0 2026-06-28T22:00:05 69160 APV6458128 2022-08-23T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000022298 RLS ASSOCIATES INC 0.0 2026-06-28T22:00:05 69161 0006465789 2022-09-07T00:00:00 2023 1 659290 GIS-Geographic Information Ser 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 195.76 2026-06-28T22:00:05 69162 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE 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 69163 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358766 ANDREW BENNETT 1336.59 2026-06-28T22:00:05 69164 0006465855 2022-09-01T00:00:00 2023 1 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 120.94 2026-06-28T22:00:05 69165 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312649 JOHNNIE WEST 269.7 2026-06-28T22:00:05 69166 HCM6416675 2022-07-06T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 493.73 2026-06-28T22:00:05 69167 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243089 ZELMA NEWBORNE 891.06 2026-06-28T22:00:05 69168 APV6454022 2022-08-15T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 11695.11 2026-06-28T22:00:05 69169 APV6432505 2022-07-11T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 495 Environmental Management Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 2917.98 2026-06-28T22:00:05 69170 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294467 RUTH BROWN 577.9 2026-06-28T22:00:05 69171 APV6451076 2022-08-10T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 1359.96 2026-06-28T22:00:05 69172 0006460867 2022-08-29T00:00:00 2023 1 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 69173 0006463390 2022-09-08T00:00:00 2023 1 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 69174 0006457606 2022-08-23T00:00:00 2023 1 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 69175 HCM6452265 2022-08-17T00:00:00 2023 1 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 448.42 2026-06-28T22:00:05 69176 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 69177 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000215177 BEVERLY MERRITT 674.25 2026-06-28T22:00:05 69178 APV6441211 2022-07-29T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 8807.32 2026-06-28T22:00:05 69179 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241129 JILL FLEMMING 545.57 2026-06-28T22:00:05 69180 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350051 QUANEITA MCATEE 402.37 2026-06-28T22:00:05 69181 0006460765 2022-08-29T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2172186.58 2026-06-28T22:00:05 69182 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342231 TESSY COY 239.25 2026-06-28T22:00:05 69183 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357862 ANGELA BAKER 466.36 2026-06-28T22:00:05 69184 0006463379 2022-09-08T00:00:00 2023 1 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 50.62 2026-06-28T22:00:05 69185 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246434 SUSAN E TOBIN 1113.83 2026-06-28T22:00:05 69186 0006465135 2022-09-01T00:00:00 2023 1 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 519.76 2026-06-28T22:00:05 69187 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096389 ALLIED PHYSICIANS INC 14.0 2026-06-28T22:00:05 69188 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321334 NICOLE BURKHART 222.77 2026-06-28T22:00:05 69189 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000182918 ROSE MOORE 449.5 2026-06-28T22:00:05 69190 APV6431779 2022-07-13T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064858 UNION COUNTY 5402.09 2026-06-28T22:00:05 69191 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274196 ROSEMARIE NOWAKOWSKI 407.82 2026-06-28T22:00:05 69192 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305650 KIMBERLY BURKE 538.53 2026-06-28T22:00:05 69193 0006464400 2022-09-02T00:00:00 2023 1 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 69194 APH6446416 2022-08-05T00:00:00 2023 1 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 2589.71 2026-06-28T22:00:05 69195 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292594 AYESHIA LONDON 543.75 2026-06-28T22:00:05 69196 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246723 ANNA HERNDON 337.12 2026-06-28T22:00:05 69197 0006463370 2022-08-31T00:00:00 2023 1 515004 Unused Leave Payments 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry -459.81 2026-06-28T22:00:05 69198 APV6463717 2022-09-01T00:00:00 2023 1 599113 AdmOp-Advert-Print 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 882.25 2026-06-28T22:00:05 69199 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356203 CINDY TOMEY 561.88 2026-06-28T22:00:05 69200 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366997 MICHAEL BOWLES 157.32 2026-06-28T22:00:05 69201 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370107 VIBRA REHABILITATION HOSPITAL OF 14.0 2026-06-28T22:00:05 69202 APV6458112 2022-08-23T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000120966 GARRETT-KEYSER-BUTLER SCH TREA 11986.2 2026-06-28T22:00:05 69203 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281012 SARAH PICKARD 587.25 2026-06-28T22:00:05 69204 APV6458725 2022-08-24T00:00:00 2023 1 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO -911.14 2026-06-28T22:00:05 69205 APV6418904 2022-07-07T00:00:00 2023 1 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000096679 ARGOS PUBLIC LIBRARY 3768.0 2026-06-28T22:00:05 69206 APV6459306 2022-08-25T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092973 COLUMBUS REGIONAL SHELTER FOR VICTIMS OF 4827.93 2026-06-28T22:00:05 69207 0006445859 2022-08-04T00:00:00 2023 1 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 69208 0006480537 2022-09-30T00:00:00 2023 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 9831.85 2026-06-28T22:00:05 69209 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386890 LUIS FIGUEROA 435.0 2026-06-28T22:00:05 69210 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329783 LEATHA COLLINS 652.5 2026-06-28T22:00:05 69211 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350668 RHONDA KING 261.0 2026-06-28T22:00:05 69212 APV6440158 2022-07-28T00:00:00 2023 1 571700 Grants -Other State Government 38 Lieutenant Governor's Office Grants Miscellaneous Grants Other "" "" 0000054750 INDIANA HOUSING AND COMMUNITY DEVELOPME 12237.0 2026-06-28T22:00:05 69213 APV6462647 2022-08-31T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000060803 ALTERNATIVES INC OF MADISON CO 6078.23 2026-06-28T22:00:05 69214 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000205061 JAMES C ASCOUGH 534.0 2026-06-28T22:00:05 69215 0006460699 2022-08-29T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -204.34 2026-06-28T22:00:05 69216 APV6446108 2022-08-04T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000205365 REFF, ROBERT A MD PC 14.0 2026-06-28T22:00:05 69217 0006464393 2022-08-31T00:00:00 2023 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3342.63 2026-06-28T22:00:05 69218 HCM6452241 2022-08-17T00:00:00 2023 1 510150 Employee Paid Leave 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 169.69 2026-06-28T22:00:05 69219 HCM6434972 2022-07-20T00:00:00 2023 1 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 19.35 2026-06-28T22:00:05 69220 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153075 LOUISE GRIFFIN 1168.0 2026-06-28T22:00:05 69221 APV6457142 2022-08-22T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 40000.0 2026-06-28T22:00:05 69222 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243580 DIANE PEARSON 405.56 2026-06-28T22:00:05 69223 APV6446108 2022-08-04T00:00:00 2023 1 581090 CASE 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 69224 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296952 MICHELLE JEFFERIES 337.13 2026-06-28T22:00:05 69225 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374889 ARTHUR WEBBER 195.75 2026-06-28T22:00:05 69226 0006470186 2022-09-01T00:00:00 2023 1 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -138.04 2026-06-28T22:00:05 69227 APV6469623 2022-09-13T00:00:00 2023 1 581090 CASE 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 69228 0006440888 2022-07-29T00:00:00 2023 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" General Ledger Entry -48.49 2026-06-28T22:00:05 69229 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239987 MARY V BOYER 842.81 2026-06-28T22:00:05 69230 APV6471189 2022-09-08T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 25.96 2026-06-28T22:00:05 69231 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278732 LISHA SALAKO 167.07 2026-06-28T22:00:05 69232 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343329 MACKENZIE BEARD 404.55 2026-06-28T22:00:05 69233 0006470107 2022-09-14T00:00:00 2023 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 69234 APV6455828 2022-08-18T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 497.44 2026-06-28T22:00:05 69235 0006432918 2022-07-06T00:00:00 2023 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.25 2026-06-28T22:00:05 69236 APV6467946 2022-09-09T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000076967 DEKALB CO PARENT GROUP FOR HANDICAPPED C 1856.51 2026-06-28T22:00:05 69237 0006477983 2022-09-14T00:00:00 2023 1 518800 Anthem Vision 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 69238 APV6457933 2022-08-23T00:00:00 2023 1 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000007284 RAY O HERRON CO INC 972.93 2026-06-28T22:00:05 69239 0006465135 2022-09-01T00:00:00 2023 1 659295 HR Application Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 15.24 2026-06-28T22:00:05 69240 HCM6416635 2022-07-06T00:00:00 2023 1 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 40.25 2026-06-28T22:00:05 69241 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 382.0 2026-06-28T22:00:05 69242 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000311239 STEPHEN SCHOENRADT 1423.76 2026-06-28T22:00:05 69243 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354711 SHANNON BRANIC 224.75 2026-06-28T22:00:05 69244 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 69245 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 69246 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 69247 0006465811 2022-09-01T00:00:00 2023 1 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 28.52 2026-06-28T22:00:05 69248 0006447337 2022-08-01T00:00:00 2023 1 652109 Voice or Data Equip Inv 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 90.95 2026-06-28T22:00:05 69249 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392454 ASHLEY HAMILTON 489.95 2026-06-28T22:00:05 69250 0006435789 2022-07-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5533.81 2026-06-28T22:00:05 69251 HCM6434993 2022-07-20T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.7 2026-06-28T22:00:05 69252 APV6457114 2022-08-22T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000395859 JEFFREY SCOTT LAFFOON 253.82 2026-06-28T22:00:05 69253 APV6474945 2022-09-21T00:00:00 2023 1 546002 Off-Office Supplies 258 Civil Rights Comm Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 156.52 2026-06-28T22:00:05 69254 APV6433551 2022-07-15T00:00:00 2023 1 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 69255 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375795 HEATHER DELACRUZ 561.88 2026-06-28T22:00:05 69256 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000335598 MARTIN HANKS 759.73 2026-06-28T22:00:05 69257 APV6447721 2022-08-05T00:00:00 2023 1 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000320469 KEVIN DAVIS 54.72 2026-06-28T22:00:05 69258 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 69259 HCM6443126 2022-08-03T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2291.15 2026-06-28T22:00:05 69260 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356556 SAMANTHA WYATT 269.7 2026-06-28T22:00:05 69261 0006461744 2022-08-30T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 3592.75 2026-06-28T22:00:05 69262 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372560 SHANNON HALL 65.25 2026-06-28T22:00:05 69263 APV6436724 2022-07-21T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000401839 HANLEY ADOPTION GROUP LLC 750.0 2026-06-28T22:00:05 69264 APV6464721 2022-09-02T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000389592 JOYCE JONES 127.8 2026-06-28T22:00:05 69265 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243112 LORETTA L TELLIS 543.75 2026-06-28T22:00:05 69266 0006449025 2022-08-01T00:00:00 2023 1 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 17.48 2026-06-28T22:00:05 69267 APV6437464 2022-07-22T00:00:00 2023 1 571209 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 8878.44 2026-06-28T22:00:05 69268 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384972 PRESTON D KAEHR 222.77 2026-06-28T22:00:05 69269 HCM6443095 2022-08-03T00:00:00 2023 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 181995.12 2026-06-28T22:00:05 69270 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316098 JASON SMART 696.0 2026-06-28T22:00:05 69271 APV6479265 2022-09-28T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000076970 INDIANA FAMILY TO FAMILY 18833.34 2026-06-28T22:00:05 69272 APV6435262 2022-07-19T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000051259 BALL STATE UNIVERSITY 5703.75 2026-06-28T22:00:05 69273 0006441748 2022-08-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 540.86 2026-06-28T22:00:05 69274 0006443832 2022-08-08T00:00:00 2023 1 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 69275 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379706 COREY BUTTON 334.15 2026-06-28T22:00:05 69276 APV6455719 2022-08-18T00:00:00 2023 1 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000119910 ASSOCIATION OF LAW ENFORCEMENT INTELLIGE 550.0 2026-06-28T22:00:05 69277 APV6478417 2022-09-23T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000239821 LAURA WILLIAMS 1002.45 2026-06-28T22:00:05 69278 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282610 KALI CONKLING 303.41 2026-06-28T22:00:05 69279 APV6471241 2022-09-15T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386478 H CYNTHIA SAUER 600.27 2026-06-28T22:00:05 69280 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369433 JAMES ALLEN JONES JR 179.8 2026-06-28T22:00:05 69281 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319987 GAYLE LEE 65.25 2026-06-28T22:00:05 69282 HCM6434981 2022-07-20T00:00:00 2023 1 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 18954.1 2026-06-28T22:00:05 69283 0006468385 2022-09-12T00:00:00 2023 1 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 133.89 2026-06-28T22:00:05 69284 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368541 ASHLEY ZIKE 108.75 2026-06-28T22:00:05 69285 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324915 ASHLEY ALLEN 292.18 2026-06-28T22:00:05 69286 APV6448568 2022-08-08T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000405950 MICHAEL L WILLARD 309.37 2026-06-28T22:00:05 69287 APV6470503 2022-09-14T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000402810 POINTS OF DISTRIBUTION 5749.5 2026-06-28T22:00:05 69288 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386951 AMANDA MICHELE DEBAILLIE 152.25 2026-06-28T22:00:05 69289 APV6418794 2022-07-07T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 8564.1 2026-06-28T22:00:05 69290 0006465135 2022-09-01T00:00:00 2023 1 545006 Eqp Main-Repair parts 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 1.23 2026-06-28T22:00:05 69291 APV6474400 2022-09-20T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 739.74 2026-06-28T22:00:05 69292 APV6436054 2022-07-20T00:00:00 2023 1 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 69293 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 69294 0006465135 2022-09-01T00:00:00 2023 1 653901 PC Refresh Upgrade 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 355.67 2026-06-28T22:00:05 69295 APV6432465 2022-07-07T00:00:00 2023 1 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 124.55 2026-06-28T22:00:05 69296 APV6418165 2022-07-06T00:00:00 2023 1 543016 Fac Main -Electrical 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 390.5 2026-06-28T22:00:05 69297 APV6425348 2022-07-07T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059635 WARRICK COUNTY 4066.24 2026-06-28T22:00:05 69298 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353143 ALICIA FIER 587.25 2026-06-28T22:00:05 69299 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357663 KELSI WRIGHT 348.0 2026-06-28T22:00:05 69300 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391818 JESSICA TUCKER 1269.76 2026-06-28T22:00:05 69301 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000215529 DAVID BAIRD 611.03 2026-06-28T22:00:05 69302 APV6446104 2022-08-04T00:00:00 2023 1 571100 Grants - Counties 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 22379.3 2026-06-28T22:00:05 69303 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246792 ROBERT J BARNETT 797.61 2026-06-28T22:00:05 69304 APV6418794 2022-07-07T00:00:00 2023 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000013945 AT AND T 3374.62 2026-06-28T22:00:05 69305 APV6459637 2022-08-25T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 497910.23 2026-06-28T22:00:05 69306 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311430 LAURA NISWONGER 112.37 2026-06-28T22:00:05 69307 HCM6434980 2022-07-20T00:00:00 2023 1 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 516.82 2026-06-28T22:00:05 69308 APV6445365 2022-08-03T00:00:00 2023 1 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000327957 CATHOLIC CHARITIES INDIANAPOLIS INC 108519.54 2026-06-28T22:00:05 69309 0006474684 2022-09-14T00:00:00 2023 1 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 195.44 2026-06-28T22:00:05 69310 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 69311 HCM6416637 2022-07-06T00:00:00 2023 1 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.02 2026-06-28T22:00:05 69312 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib 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 127422.03 2026-06-28T22:00:05 69313 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 69314 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241743 KAREN FELDMAN 540.75 2026-06-28T22:00:05 69315 APV6469642 2022-09-12T00:00:00 2023 1 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. 2127.13 2026-06-28T22:00:05 69316 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000391226 PROMISE PREP INC 20475.71 2026-06-28T22:00:05 69317 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355283 TRACY CHALMERS 435.0 2026-06-28T22:00:05 69318 0006462512 2022-08-31T00:00:00 2023 1 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 69319 APV6432592 2022-07-14T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 957726.88 2026-06-28T22:00:05 69320 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 69321 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 69322 HCM6443093 2022-08-03T00:00:00 2023 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 104.33 2026-06-28T22:00:05 69323 HCM6468546 2022-09-14T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 803.31 2026-06-28T22:00:05 69324 APV6466912 2022-09-08T00:00:00 2023 1 595110 InState Travel - Mileage 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" 0000262012 LESLIE ANN BROTHERS 80.26 2026-06-28T22:00:05 69325 0006431401 2022-07-13T00:00:00 2023 1 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 7.18 2026-06-28T22:00:05 69326 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247750 LORETTA MURRELL 421.41 2026-06-28T22:00:05 69327 APV6478418 2022-09-27T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054051 SPENCER COUNTY 12032.9 2026-06-28T22:00:05 69328 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290760 GAY SMITH 623.75 2026-06-28T22:00:05 69329 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 69330 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347708 ROSEMARY GRANT 913.34 2026-06-28T22:00:05 69331 0006418050 2022-07-01T00:00:00 2023 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1588.92 2026-06-28T22:00:05 69332 HCM6468615 2022-09-14T00:00:00 2023 1 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 168.46 2026-06-28T22:00:05 69333 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 69334 HCM6468589 2022-09-14T00:00:00 2023 1 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 1950.76 2026-06-28T22:00:05 69335 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336158 RACHAEL GREEN 424.13 2026-06-28T22:00:05 69336 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000186873 AMY L. PORTTEUS 543.75 2026-06-28T22:00:05 69337 HCM6443126 2022-08-03T00:00:00 2023 1 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 452.42 2026-06-28T22:00:05 69338 APV6456436 2022-08-16T00:00:00 2023 1 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000087960 K and G SPORTS INC 5250.0 2026-06-28T22:00:05 69339 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295273 NATASHA SLOAN 326.25 2026-06-28T22:00:05 69340 APV6433503 2022-07-15T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000071441 AFFILIATED SERVICE PROVIDERS 31951.63 2026-06-28T22:00:05 69341 APV6437414 2022-07-22T00:00:00 2023 1 519110 Exempt Unemployment Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" 0000053703 INDIANA DEPT. OF WORKFORCE DEVELOPMENT 2446.09 2026-06-28T22:00:05 69342 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib 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 16839.7 2026-06-28T22:00:05 69343 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247836 TAMARA ELLEN MAYS 739.14 2026-06-28T22:00:05 69344 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271292 MARIA COLE 337.13 2026-06-28T22:00:05 69345 EXV6481909 2022-09-30T00:00:00 2023 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 247.92 2026-06-28T22:00:05 69346 APV6418165 2022-07-06T00:00:00 2023 1 547136 SpOp - Laundry - Cleansers 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000000188 ACORN DISTRIBUTORS INC 132.45 2026-06-28T22:00:05 69347 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371410 MICHELLE JACKSON 222.76 2026-06-28T22:00:05 69348 APV6432533 2022-07-14T00:00:00 2023 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000212189 WESTERN GOVERNORS UNIVERSITY 3720.0 2026-06-28T22:00:05 69349 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000224296 BUFFIE ELDRIDGE 674.25 2026-06-28T22:00:05 69350 APV6444322 2022-08-02T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064209 FRANKLIN COUNTY 100963.0 2026-06-28T22:00:05 69351 HCM6443070 2022-08-03T00:00:00 2023 1 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 38.66 2026-06-28T22:00:05 69352 0006470107 2022-09-14T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 69353 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000161821 KAPANA S SHAWNEKA BRAXTON 415.79 2026-06-28T22:00:05 69354 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 69355 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348495 CHARLOTTE USSERY 674.25 2026-06-28T22:00:05 69356 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325255 JESSICA HIVELY 267.32 2026-06-28T22:00:05 69357 0006465135 2022-09-01T00:00:00 2023 1 531026 Prof Serv - Business Admin 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1417.87 2026-06-28T22:00:05 69358 APV6461149 2022-08-26T00:00:00 2023 1 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 165.0 2026-06-28T22:00:05 69359 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242220 JEFFREY P. DAY 111.39 2026-06-28T22:00:05 69360 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000139725 JUDY SCHOFFSTALL 247.22 2026-06-28T22:00:05 69361 0006459200 2022-08-25T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 467.53 2026-06-28T22:00:05 69362 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000357701 CHILDREN OF AMERICA AVON 5693.75 2026-06-28T22:00:05 69363 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077430 DELPHI COMM SCHL CORP TREAS 48642.62 2026-06-28T22:00:05 69364 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304368 CHERYL BRUMBAUGH 222.76 2026-06-28T22:00:05 69365 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261304 APRYL WEATHERS 380.63 2026-06-28T22:00:05 69366 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 69367 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 69368 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384353 JAMI L COE 256.18 2026-06-28T22:00:05 69369 APV6435237 2022-07-19T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 113.78 2026-06-28T22:00:05 69370 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000147709 JAYLA EASTERLY 1932.85 2026-06-28T22:00:05 69371 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000091380 VICTORY COLLEGE PREP INC 500.0 2026-06-28T22:00:05 69372 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363538 ABIGAIL JANE MCDOWELL 112.37 2026-06-28T22:00:05 69373 APV6443396 2022-08-01T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000055310 COORDINATED CARE CORPORATION 207306.99 2026-06-28T22:00:05 69374 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 69375 0006442599 2022-08-01T00:00:00 2023 1 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 176.96 2026-06-28T22:00:05 69376 APV6431156 2022-07-12T00:00:00 2023 1 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000330284 JENNIFER RESS-HENRY 117.11 2026-06-28T22:00:05 69377 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091512 SACKS CLINICAL CONSULTING 668.0 2026-06-28T22:00:05 69378 APV6471310 2022-09-15T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000100067 OLCO INC 55566.33 2026-06-28T22:00:05 69379 0006475404 2022-09-22T00:00:00 2023 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.04 2026-06-28T22:00:05 69380 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 69381 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 69382 APV6465411 2022-09-06T00:00:00 2023 1 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 69383 APV6480157 2022-09-29T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 5095.51 2026-06-28T22:00:05 69384 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121339 NORTHWEST HENDRICKS SCHL TREAS 14377.05 2026-06-28T22:00:05 69385 0006465811 2022-09-01T00:00:00 2023 1 539137 ProgOp - Inspection 410 FSSA Mental Health and Addiction Contractual Services Program Operations Other "" "" General Ledger Entry 25.59 2026-06-28T22:00:05 69386 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 69387 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364263 MELISSA CHADWICK 261.0 2026-06-28T22:00:05 69388 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000109195 INDIANA ALLIANCE OF BOYS AND 78037.04 2026-06-28T22:00:05 69389 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370189 JAYNE VICKRY 623.75 2026-06-28T22:00:05 69390 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384460 NEAL A BROOKSHEAR 224.75 2026-06-28T22:00:05 69391 0006469406 2022-09-13T00:00:00 2023 1 659345 Labor Charges 225 Labor Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 72.32 2026-06-28T22:00:05 69392 APV6450967 2022-08-11T00:00:00 2023 1 599209 AdmOp-EmpReimb-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000231205 JENNIFER ELAINE BERK 300.0 2026-06-28T22:00:05 69393 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 69394 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000279739 KATHERINE SNOW 907.2 2026-06-28T22:00:05 69395 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241083 LINDA J. FRANCE 405.56 2026-06-28T22:00:05 69396 APV6471180 2022-09-15T00:00:00 2023 1 531054 Prof Serv-Legal Services 225 Labor Contractual Services Professional & Temporary Employee Services Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 35.0 2026-06-28T22:00:05 69397 0006465220 2022-09-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 39682.68 2026-06-28T22:00:05 69398 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295232 SPRING BURKETT 108.75 2026-06-28T22:00:05 69399 0006481355 2022-09-30T00:00:00 2023 1 519110 Exempt Unemployment Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1374.5 2026-06-28T22:00:05 69400 APV6417306 2022-07-05T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000004796 INDIANA UNIV 192605.27 2026-06-28T22:00:05 69401 APV6472617 2022-09-18T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000076863 SOCIAL HEALTH ASSOC OF IND INC 26693.26 2026-06-28T22:00:05 69402 APV6434303 2022-07-18T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291563 RANDALL DUNNUCK 326.25 2026-06-28T22:00:05 69403 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388252 RHONDA J IRVINE 382.07 2026-06-28T22:00:05 69404 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323732 MICHELLE EASTER 369.75 2026-06-28T22:00:05 69405 APV6460313 2022-08-25T00:00:00 2023 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000390893 5 STAR COMPANY INC 137881.28 2026-06-28T22:00:05 69406 APV6441163 2022-07-29T00:00:00 2023 1 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 69407 APV6471792 2022-09-16T00:00:00 2023 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000274193 CARMICHAELS PLUMBING LLC 367.5 2026-06-28T22:00:05 69408 APV6480075 2022-09-29T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000259596 CYNTHIA SPENCE 33.83 2026-06-28T22:00:05 69409 APV6474952 2022-09-20T00:00:00 2023 1 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 0000349012 TRAVIS HOBBS 938.98 2026-06-28T22:00:05 69410 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 2237.3 2026-06-28T22:00:05 69411 0006416140 2022-07-08T00:00:00 2023 1 652393 Acrobat Pro Subscription 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 144.4 2026-06-28T22:00:05 69412 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257356 KRISTEL BAKER GILLESPIE 842.81 2026-06-28T22:00:05 69413 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367601 JULIE MEEKS 111.39 2026-06-28T22:00:05 69414 HCM6434979 2022-07-20T00:00:00 2023 1 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 480.99 2026-06-28T22:00:05 69415 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173926 KELLY JO BAKER 952.93 2026-06-28T22:00:05 69416 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000108915 CREATIVE CAMPUS CHILD CARE, 1636.77 2026-06-28T22:00:05 69417 APV6448475 2022-08-08T00:00:00 2023 1 543056 Fac Main - Elec - General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 1.04 2026-06-28T22:00:05 69418 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 69419 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326759 JOSHUA MICHAEL SALSGIVER 697.26 2026-06-28T22:00:05 69420 HCM6443126 2022-08-03T00:00:00 2023 1 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 42.2 2026-06-28T22:00:05 69421 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381153 KEVIN BLAZEJAK 1463.12 2026-06-28T22:00:05 69422 HCM6435031 2022-07-20T00:00:00 2023 1 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 2.15 2026-06-28T22:00:05 69423 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391757 DAVID PRICE 539.4 2026-06-28T22:00:05 69424 0006416042 2022-07-08T00:00:00 2023 1 659304 Cyber Security-Baseline 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 28.1 2026-06-28T22:00:05 69425 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277611 FREDRICK SCHNARR 765.64 2026-06-28T22:00:05 69426 APV6448559 2022-08-08T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368807 BARBARA ANN BAGLEY 674.25 2026-06-28T22:00:05 69427 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269975 SILVANA VILLA 655.37 2026-06-28T22:00:05 69428 0006465855 2022-09-01T00:00:00 2023 1 654723 Off Furn - Office Seating 405 Family and Social Svcs Admin Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.27 2026-06-28T22:00:05 69429 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341211 TANYA SCOTT 108.75 2026-06-28T22:00:05 69430 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345699 DERRICK JONES 556.92 2026-06-28T22:00:05 69431 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348929 JACQUELYN BREWER 966.43 2026-06-28T22:00:05 69432 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 69433 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388137 JESSE MYERS 1147.53 2026-06-28T22:00:05 69434 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000352991 HIGHLAND RETINA ASSOCIATES LLC 14.0 2026-06-28T22:00:05 69435 HCM6434919 2022-07-20T00:00:00 2023 1 519722 Health Savings Account 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 51.93 2026-06-28T22:00:05 69436 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091512 SACKS CLINICAL CONSULTING 160.0 2026-06-28T22:00:05 69437 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000224451 TAMMY L STINE 652.5 2026-06-28T22:00:05 69438 0006432915 2022-07-15T00:00:00 2023 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 172.67 2026-06-28T22:00:05 69439 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300060 SAMUEL FRY 1254.32 2026-06-28T22:00:05 69440 0006416089 2022-07-08T00:00:00 2023 1 652156 Network Services 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 140.47 2026-06-28T22:00:05 69441 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252985 KATINA PHIFER 478.5 2026-06-28T22:00:05 69442 0006465135 2022-09-01T00:00:00 2023 1 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1817.13 2026-06-28T22:00:05 69443 EXV6454254 2022-08-09T00:00:00 2023 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 124.95 2026-06-28T22:00:05 69444 APV6450258 2022-08-10T00:00:00 2023 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 3774074.62 2026-06-28T22:00:05 69445 APV6472629 2022-09-19T00:00:00 2023 1 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000095150 LUTHERAN FOUNDATION INC 30.0 2026-06-28T22:00:05 69446 EXV6430421 2022-07-06T00:00:00 2023 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 513.96 2026-06-28T22:00:05 69447 APV6471191 2022-09-15T00:00:00 2023 1 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 2662.66 2026-06-28T22:00:05 69448 0006419260 2022-07-08T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 32 Criminal Justice Institute Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -86.55 2026-06-28T22:00:05 69449 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157321 REGINA CLAYTON 1087.5 2026-06-28T22:00:05 69450 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 69451 APV6417322 2022-07-05T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2936.64 2026-06-28T22:00:05 69452 0006435789 2022-07-01T00:00:00 2023 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 13697.25 2026-06-28T22:00:05 69453 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324217 JEAN SPEARS 391.5 2026-06-28T22:00:05 69454 HCM6468569 2022-09-14T00:00:00 2023 1 510101 Payroll Salaries & Wages 115 Toxicology Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1666.85 2026-06-28T22:00:05 69455 APV6418302 2022-07-06T00:00:00 2023 1 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 150905.09 2026-06-28T22:00:05 69456 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 69457 HCM6477163 2022-09-28T00:00:00 2023 1 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 14467.22 2026-06-28T22:00:05 69458 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315573 KANESHIA TINKER 2305.5 2026-06-28T22:00:05 69459 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077822 COMMUNITY ACTION PROGRAM INC OF WESTERN 3657.45 2026-06-28T22:00:05 69460 HCM6435031 2022-07-20T00:00:00 2023 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 17909.7 2026-06-28T22:00:05 69461 APV6436722 2022-07-21T00:00:00 2023 1 533040 Main - Office Copier 501 Early Child Learning Contractual Services Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 122.19 2026-06-28T22:00:05 69462 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164359 PATRICIA CATES 1914.0 2026-06-28T22:00:05 69463 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247357 TERINA WALKER 567.38 2026-06-28T22:00:05 69464 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299870 CHELSEA STANLEY 1440.42 2026-06-28T22:00:05 69465 APV6416312 2022-07-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000078915 DUBOIS PIKE WARRICK ECONOMIC OPPORTUNITY 7786.15 2026-06-28T22:00:05 69466 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121981 IRVINGTON COMMUNITY SCHOOL 4436.95 2026-06-28T22:00:05 69467 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375239 GARY MANIS 217.5 2026-06-28T22:00:05 69468 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392173 KIMBERLY BURGER 1427.67 2026-06-28T22:00:05 69469 0006481611 2022-09-30T00:00:00 2023 1 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 0.0 2026-06-28T22:00:05 69470 APV6436054 2022-07-20T00:00:00 2023 1 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 69471 APV6458112 2022-08-23T00:00:00 2023 1 571209 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 43763.34 2026-06-28T22:00:05 69472 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392074 JASON NEIL HENNEY 224.75 2026-06-28T22:00:05 69473 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 69474 APV6446223 2022-08-04T00:00:00 2023 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000112447 FEUTZ CONTRACTORS INC 228794.78 2026-06-28T22:00:05 69475 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358777 JAMIE BALES 404.55 2026-06-28T22:00:05 69476 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289662 PAUL LYSAKER 374.0 2026-06-28T22:00:05 69477 APV6477514 2022-09-26T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000002538 DENNIS EQUIPMENT INC 923.94 2026-06-28T22:00:05 69478 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238806 CATHY LEE SMITH 326.25 2026-06-28T22:00:05 69479 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075933 N ALBANY-FLOYD CO SCHL TREAS 215049.77 2026-06-28T22:00:05 69480 APV6417322 2022-07-05T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060276 CITY OF MOUNT VERNON 15081.88 2026-06-28T22:00:05 69481 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 94.0 2026-06-28T22:00:05 69482 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 69483 APV6475663 2022-09-21T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000286021 ERIC NEWLON 351.82 2026-06-28T22:00:05 69484 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251268 DONNIE GAY 1044.0 2026-06-28T22:00:05 69485 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 69486 EXV6449579 2022-08-09T00:00:00 2023 1 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 62.75 2026-06-28T22:00:05 69487 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377790 JOHN PFAFF 584.35 2026-06-28T22:00:05 69488 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 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 4578.19 2026-06-28T22:00:05 69489 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379405 HEATHER MOCNY 473.82 2026-06-28T22:00:05 69490 0006465135 2022-09-01T00:00:00 2023 1 653090 Data Protection Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1051.08 2026-06-28T22:00:05 69491 APV6446205 2022-08-04T00:00:00 2023 1 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 69492 APV6418165 2022-07-06T00:00:00 2023 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 3612.68 2026-06-28T22:00:05 69493 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341973 LAVONDA MELCHI 445.54 2026-06-28T22:00:05 69494 0006452269 2022-08-16T00:00:00 2023 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 197585.4 2026-06-28T22:00:05 69495 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261640 LINDA WHITE 842.81 2026-06-28T22:00:05 69496 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240584 JEREMY PATRICK HOSKINS 2686.78 2026-06-28T22:00:05 69497 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 69498 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 69499 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370545 MARY ANN HARRIS 509.82 2026-06-28T22:00:05 69500 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368169 REBECCA GRIFFIN 700.54 2026-06-28T22:00:05 69501 APV6425123 2022-07-08T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 39 Prosecuting Attorneys Cncl Administrative and Operating Expenses In State Travel Other "" "" 0000317448 ERICA DOBBS 19.5 2026-06-28T22:00:05 69502 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 101.0 2026-06-28T22:00:05 69503 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333558 LIBERTY PRANGER 561.88 2026-06-28T22:00:05 69504 APV6416300 2022-07-01T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000059184 UNIV OF NOTRE DAME 23882.06 2026-06-28T22:00:05 69505 APV6450079 2022-08-10T00:00:00 2023 1 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 32.0 2026-06-28T22:00:05 69506 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377890 FRED BARBEE 509.69 2026-06-28T22:00:05 69507 0006416771 2022-07-08T00:00:00 2023 1 659284 WebEx 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 45.0 2026-06-28T22:00:05 69508 ACC00B0002 2022-09-01T00:00:00 2023 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -18587.3 2026-06-28T22:00:05 69509 APV6430261 2022-07-11T00:00:00 2023 1 571209 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 19096.02 2026-06-28T22:00:05 69510 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249678 LORI A EPPERT 545.56 2026-06-28T22:00:05 69511 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243374 THOMAS A DICKEY 543.75 2026-06-28T22:00:05 69512 0006449814 2022-08-10T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 1114862.65 2026-06-28T22:00:05 69513 HCM6434997 2022-07-20T00:00:00 2023 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1110.67 2026-06-28T22:00:05 69514 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 69515 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357171 KRISTEN SMITH 217.5 2026-06-28T22:00:05 69516 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336620 TIMMY MULLINS 623.74 2026-06-28T22:00:05 69517 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343574 ALEXIS LOWRY 449.5 2026-06-28T22:00:05 69518 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275113 DAVID WANGLER 295.16 2026-06-28T22:00:05 69519 APV6436689 2022-07-21T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062945 STEP-UP, INC. 14945.62 2026-06-28T22:00:05 69520 APV6437464 2022-07-22T00:00:00 2023 1 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 1564.21 2026-06-28T22:00:05 69521 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376776 EDWARD HAINES 334.15 2026-06-28T22:00:05 69522 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 69523 APV6418683 2022-07-07T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 77683.94 2026-06-28T22:00:05 69524 APV6444260 2022-08-01T00:00:00 2023 1 599020 AdmOp-Registration 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" 0000113806 ADVANCING STATES INC 325.0 2026-06-28T22:00:05 69525 APV6471866 2022-09-16T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000321322 GARY BREWER 445.99 2026-06-28T22:00:05 69526 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193454 JOAN OF ARC SCHOOL 23187.94 2026-06-28T22:00:05 69527 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 69528 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067601 INDIANA MEDICAL SPECIALISTS 135.0 2026-06-28T22:00:05 69529 0006443993 2022-08-01T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 68488235.8 2026-06-28T22:00:05 69530 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386498 GRACE J MCKINLEY 217.5 2026-06-28T22:00:05 69531 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 69532 0006463286 2022-09-08T00:00:00 2023 1 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 30.68 2026-06-28T22:00:05 69533 HCM6452271 2022-08-17T00:00:00 2023 1 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 22.77 2026-06-28T22:00:05 69534 0006465787 2022-09-07T00:00:00 2023 1 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 70.05 2026-06-28T22:00:05 69535 APV6430220 2022-07-11T00:00:00 2023 1 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Other "" "" 0000238755 COVERING KIDS and FAMILIES OF IN 1447.54 2026-06-28T22:00:05 69536 APV6418244 2022-07-06T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000338415 AMBER PROBUS 18.88 2026-06-28T22:00:05 69537 APV6466999 2022-09-08T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000055163 EARLY LEARNING INDIANA INC 44550.0 2026-06-28T22:00:05 69538 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 69539 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303396 BECKY HARVEY 338.25 2026-06-28T22:00:05 69540 0006437156 2022-07-20T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 222.72 2026-06-28T22:00:05 69541 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378273 CONNIE WILSON 1087.5 2026-06-28T22:00:05 69542 HCM6461522 2022-08-31T00:00:00 2023 1 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 23.61 2026-06-28T22:00:05 69543 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193835 RUSH COUNTY SCHOOLS 17305.8 2026-06-28T22:00:05 69544 0006459990 2022-08-26T00:00:00 2023 1 659900 HR Service Fees 300 Natural Resources Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 819.95 2026-06-28T22:00:05 69545 HCM6443070 2022-08-03T00:00:00 2023 1 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 4737.07 2026-06-28T22:00:05 69546 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307387 AMY DAVIDSON 1213.65 2026-06-28T22:00:05 69547 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381421 ESTHER HOLBROOK 937.43 2026-06-28T22:00:05 69548 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000235068 ROBIN FOUST 1350.69 2026-06-28T22:00:05 69549 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 69550 HCM6434999 2022-07-20T00:00:00 2023 1 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1457.89 2026-06-28T22:00:05 69551 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 140.0 2026-06-28T22:00:05 69552 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250086 JENNIFER SALLEE 972.2 2026-06-28T22:00:05 69553 APV6475763 2022-09-22T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000004796 INDIANA UNIV 14158.7 2026-06-28T22:00:05 69554 APV6460313 2022-08-25T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000298292 PACIFIC PAINTING CO INC 894.32 2026-06-28T22:00:05 69555 0006448999 2022-08-01T00:00:00 2023 1 652150 Long Distance 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.45 2026-06-28T22:00:05 69556 HCM6468596 2022-09-14T00:00:00 2023 1 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 276.17 2026-06-28T22:00:05 69557 APV6431033 2022-07-12T00:00:00 2023 1 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 429.54 2026-06-28T22:00:05 69558 APV6480658 2022-09-30T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 49580.43 2026-06-28T22:00:05 69559 APV6451601 2022-08-12T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 1416.23 2026-06-28T22:00:05 69560 HCM6452282 2022-08-17T00:00:00 2023 1 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 1.17 2026-06-28T22:00:05 69561 APV6475763 2022-09-22T00:00:00 2023 1 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 154.87 2026-06-28T22:00:05 69562 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245338 SUSAN C BYRUM 818.35 2026-06-28T22:00:05 69563 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346053 KELLIE CARGAL 631.62 2026-06-28T22:00:05 69564 HCM6434925 2022-07-20T00:00:00 2023 1 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 55.86 2026-06-28T22:00:05 69565 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312017 RODNEY WILLIAMS 348.0 2026-06-28T22:00:05 69566 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237638 RICHARD AND LISA WIEST 36.37 2026-06-28T22:00:05 69567 APV6417317 2022-07-05T00:00:00 2023 1 538920 Const -BuildRepair-General 730 Library Contractual Services Construction Other "" "" 0000050284 ZESCO PRODUCTS INC 6477.3 2026-06-28T22:00:05 69568 0006437156 2022-07-20T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 211.67 2026-06-28T22:00:05 69569 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378567 BRIANNA OLIVER 337.12 2026-06-28T22:00:05 69570 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373196 JENNIFER DUPREE 67.43 2026-06-28T22:00:05 69571 APV6447778 2022-08-05T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 718 School Lunch Division Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 59.82 2026-06-28T22:00:05 69572 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243280 PATRICIA CARNAHAN 516.94 2026-06-28T22:00:05 69573 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248892 KIMBERLIE VANCE 842.81 2026-06-28T22:00:05 69574 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 69575 0006475420 2022-09-22T00:00:00 2023 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 420.91 2026-06-28T22:00:05 69576 0006479792 2022-09-28T00:00:00 2023 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.43 2026-06-28T22:00:05 69577 APV6466221 2022-09-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000377776 SUMMER HOLLAND 279.32 2026-06-28T22:00:05 69578 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253352 CAROL A ATCHISON 917.12 2026-06-28T22:00:05 69579 0006464449 2022-09-02T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.5 2026-06-28T22:00:05 69580 0006460704 2022-08-29T00:00:00 2023 1 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 69581 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353097 STEPHANIE GRABER 224.75 2026-06-28T22:00:05 69582 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248961 AMANDA JO WALLACE 409.17 2026-06-28T22:00:05 69583 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000062434 KATHLENA CROZIER 598.12 2026-06-28T22:00:05 69584 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368153 LARRY WHITING 471.98 2026-06-28T22:00:05 69585 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374153 CHRISTOPHER FOX 1618.2 2026-06-28T22:00:05 69586 APV6458701 2022-08-24T00:00:00 2023 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000197145 D.A. DODD INC 2312.1 2026-06-28T22:00:05 69587 0006465135 2022-09-01T00:00:00 2023 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 41.53 2026-06-28T22:00:05 69588 0006448999 2022-08-01T00:00:00 2023 1 547126 SpOp - Household Kitchen 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 159.45 2026-06-28T22:00:05 69589 ACC00C0002 2022-09-30T00:00:00 2023 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 59481.51 2026-06-28T22:00:05 69590 0006465874 2022-09-07T00:00:00 2023 1 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 69591 APV6440510 2022-07-27T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 23225.56 2026-06-28T22:00:05 69592 HCM6416624 2022-07-06T00:00:00 2023 1 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 0.58 2026-06-28T22:00:05 69593 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 668.0 2026-06-28T22:00:05 69594 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242355 KURT JEFFREY YOUNGDALE 1499.99 2026-06-28T22:00:05 69595 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279718 ERIN NORTON 417.69 2026-06-28T22:00:05 69596 HCM6443077 2022-08-03T00:00:00 2023 1 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 96660.31 2026-06-28T22:00:05 69597 APV6475763 2022-09-22T00:00:00 2023 1 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 76198.99 2026-06-28T22:00:05 69598 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 69599 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332596 PAUL SEAMAN 1002.45 2026-06-28T22:00:05 69600 0006448280 2022-08-01T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 21.23 2026-06-28T22:00:05 69601 HCM6452220 2022-08-17T00:00:00 2023 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 364.73 2026-06-28T22:00:05 69602 0006465855 2022-09-01T00:00:00 2023 1 592060 Admin Op Management fees 500 FSSA Family Resources Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 55.14 2026-06-28T22:00:05 69603 APV6437464 2022-07-22T00:00:00 2023 1 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 4245.67 2026-06-28T22:00:05 69604 APV6417246 2022-07-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388663 HEATHER BOLTON 979.91 2026-06-28T22:00:05 69605 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285902 WAYNE COPPOCK 224.75 2026-06-28T22:00:05 69606 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370406 CHRISTOPHER BURKHART 587.25 2026-06-28T22:00:05 69607 HCM6416576 2022-07-06T00:00:00 2023 1 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 114.09 2026-06-28T22:00:05 69608 APV6432592 2022-07-14T00:00:00 2023 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000051117 SHAMBAUGH AND SON LP 122436.0 2026-06-28T22:00:05 69609 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326549 WAYNE HOSKINS 326.25 2026-06-28T22:00:05 69610 APV6463717 2022-09-01T00:00:00 2023 1 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 247.87 2026-06-28T22:00:05 69611 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367838 GENNIVER SAMS 677.95 2026-06-28T22:00:05 69612 APV6432523 2022-07-14T00:00:00 2023 1 593034 Purse Supplementals 502 Child Services Administrative and Operating Expenses Program Operations Other "" "" 0000054131 GUIDESOFT INC 624.0 2026-06-28T22:00:05 69613 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276465 ANGELA CHEESMAN 1254.32 2026-06-28T22:00:05 69614 APV6446223 2022-08-04T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 2756.84 2026-06-28T22:00:05 69615 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309138 DAWN JOHNSON 556.92 2026-06-28T22:00:05 69616 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276921 MARC RICH 200.49 2026-06-28T22:00:05 69617 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341180 KRISTI HOCHSTETLER 314.65 2026-06-28T22:00:05 69618 APV6465407 2022-09-06T00:00:00 2023 1 539048 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 5780.0 2026-06-28T22:00:05 69619 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 69620 APV6461176 2022-08-29T00:00:00 2023 1 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 69621 APV6455936 2022-08-18T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053320 CITY OF ANDERSON 578.4 2026-06-28T22:00:05 69622 HCM6452265 2022-08-17T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 419.85 2026-06-28T22:00:05 69623 0006465868 2022-09-07T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" General Ledger Entry -9054.37 2026-06-28T22:00:05 69624 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 69625 EXV6441457 2022-07-22T00:00:00 2023 1 595170 InState Travel - Parking&Tolls 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 13.47 2026-06-28T22:00:05 69626 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270658 SHERRY WALTON 329.03 2026-06-28T22:00:05 69627 APV6475706 2022-09-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410033 NICHOLAS W TOLIVER JR 1682.41 2026-06-28T22:00:05 69628 APV6444254 2022-08-02T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383045 RANDY BRYANT 975.56 2026-06-28T22:00:05 69629 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172519 MICHAEL J MD DEAL 14.0 2026-06-28T22:00:05 69630 APV6447694 2022-08-01T00:00:00 2023 1 571100 Grants - Counties 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 7310.42 2026-06-28T22:00:05 69631 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239452 MISTIE WORKING 417.69 2026-06-28T22:00:05 69632 HCM6443020 2022-08-03T00:00:00 2023 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9916.73 2026-06-28T22:00:05 69633 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374409 DOMINIQUE THOMPKINS 435.0 2026-06-28T22:00:05 69634 APV6430261 2022-07-11T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000329056 GLOBAL PREPARATORY ACADEMY 2796.45 2026-06-28T22:00:05 69635 APV6469651 2022-09-13T00:00:00 2023 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000095161 CHILD AND PARENT SERVICES INC 6550.0 2026-06-28T22:00:05 69636 APV6435311 2022-07-19T00:00:00 2023 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000402805 ABELARDO MEDINA 20.01 2026-06-28T22:00:05 69637 APV6479981 2022-09-29T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000088874 MCBRIDE, PHILIP A 648.0 2026-06-28T22:00:05 69638 HCM6443025 2022-08-03T00:00:00 2023 1 510150 Employee Paid Leave 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1720.64 2026-06-28T22:00:05 69639 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 69640 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388653 SHELLEY WEAVER 200.49 2026-06-28T22:00:05 69641 HCM6477156 2022-09-28T00:00:00 2023 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 156.88 2026-06-28T22:00:05 69642 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299691 YOULANDA ATWOOD 435.0 2026-06-28T22:00:05 69643 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329613 CONNIE MOORE 239.25 2026-06-28T22:00:05 69644 APV6467112 2022-09-08T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000095011 PAUL H ROHE CO INC 73607.92 2026-06-28T22:00:05 69645 HCM6416619 2022-07-06T00:00:00 2023 1 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 322.73 2026-06-28T22:00:05 69646 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341751 CYNTHIA SIGLE 224.75 2026-06-28T22:00:05 69647 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292696 EDDIE CRABTREE 123.19 2026-06-28T22:00:05 69648 0006450565 2022-08-01T00:00:00 2023 1 518800 Anthem Vision 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 69649 HCM6468540 2022-09-14T00:00:00 2023 1 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 8018.3 2026-06-28T22:00:05 69650 APV6455784 2022-08-18T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 11253.14 2026-06-28T22:00:05 69651 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 69652 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258091 RITA STEWART 741.67 2026-06-28T22:00:05 69653 0006478144 2022-09-28T00:00:00 2023 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.01 2026-06-28T22:00:05 69654 0006461833 2022-08-30T00:00:00 2023 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 7852.47 2026-06-28T22:00:05 69655 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407711 TRAVIS STAYTON 674.25 2026-06-28T22:00:05 69656 0006437147 2022-07-22T00:00:00 2023 1 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 69657 APV6466139 2022-09-07T00:00:00 2023 1 545008 Eqp Main-SmallToolsImplements 100 State Police Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 878.91 2026-06-28T22:00:05 69658 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369687 CRYSTAL TODD 337.12 2026-06-28T22:00:05 69659 APV6444264 2022-08-02T00:00:00 2023 1 538153 Cnslt Environmental 510 Dept of Workforce Development Contractual Services Construction Other "" "" 0000054131 GUIDESOFT INC 10432.0 2026-06-28T22:00:05 69660 0006450565 2022-08-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29.81 2026-06-28T22:00:05 69661 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387903 KALISE COWGILL DAILEY 652.5 2026-06-28T22:00:05 69662 APV6418867 2022-07-07T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 2500.0 2026-06-28T22:00:05 69663 APV6455571 2022-08-18T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000060803 ALTERNATIVES INC OF MADISON CO 17042.09 2026-06-28T22:00:05 69664 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401306 RANDALL LEONARD 179.8 2026-06-28T22:00:05 69665 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371383 TISHA REED 652.5 2026-06-28T22:00:05 69666 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339369 ANDREA MILLER 311.87 2026-06-28T22:00:05 69667 APV6478165 2022-09-27T00:00:00 2023 1 595540 OutoSt Travel - Airfare 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 156.29 2026-06-28T22:00:05 69668 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 69669 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360537 CHRISTOPHER SCHMIDT 3050.76 2026-06-28T22:00:05 69670 0006430035 2022-07-11T00:00:00 2023 1 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 69671 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261443 ERIC CHUPP 421.41 2026-06-28T22:00:05 69672 APV6465407 2022-09-06T00:00:00 2023 1 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 2256.0 2026-06-28T22:00:05 69673 APV6418165 2022-07-06T00:00:00 2023 1 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 297.5 2026-06-28T22:00:05 69674 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331378 TAMERA OGBORN 108.75 2026-06-28T22:00:05 69675 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365993 JERRY BROWN JR 337.12 2026-06-28T22:00:05 69676 0006416086 2022-07-08T00:00:00 2023 1 652393 Acrobat Pro Subscription 351 Brd of Animal Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 6.0 2026-06-28T22:00:05 69677 APV6418856 2022-07-07T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064595 PARKE COUNTY 5568.0 2026-06-28T22:00:05 69678 APV6462647 2022-08-31T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000237957 FAMILY JUSTICE CENTER OF 24279.03 2026-06-28T22:00:05 69679 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 69680 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336365 ANGELA STEWART 929.83 2026-06-28T22:00:05 69681 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 69682 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 69683 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 69684 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288329 ISAAC SNYDER 500.25 2026-06-28T22:00:05 69685 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375529 BETTY GRIDER 224.75 2026-06-28T22:00:05 69686 APV6457140 2022-08-22T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 50673.56 2026-06-28T22:00:05 69687 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261443 ERIC CHUPP 407.81 2026-06-28T22:00:05 69688 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357196 PERRY MASON 222.77 2026-06-28T22:00:05 69689 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357783 ANNA WILLIAMS 134.85 2026-06-28T22:00:05 69690 APV6449348 2022-08-09T00:00:00 2023 1 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 41017.87 2026-06-28T22:00:05 69691 APV6469687 2022-09-12T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 39481.42 2026-06-28T22:00:05 69692 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380736 STEPHANIE RAZOR 664.58 2026-06-28T22:00:05 69693 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310209 DEBRA AHMAD 445.53 2026-06-28T22:00:05 69694 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 142.0 2026-06-28T22:00:05 69695 APV6468940 2022-09-12T00:00:00 2023 1 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 170977.34 2026-06-28T22:00:05 69696 APV6463531 2022-09-01T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000077835 DUNEBROOK INC 41115.92 2026-06-28T22:00:05 69697 APV6465517 2022-09-06T00:00:00 2023 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000267758 HIS CONSTRUCTORS, INC 446794.29 2026-06-28T22:00:05 69698 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271895 CHRISTINE BUONANNO 891.06 2026-06-28T22:00:05 69699 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307339 JORGE GONZALEZ 445.53 2026-06-28T22:00:05 69700 HCM6468607 2022-09-14T00:00:00 2023 1 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 2467.3 2026-06-28T22:00:05 69701 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 69702 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 69703 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281099 KATHY BRYANT 957.0 2026-06-28T22:00:05 69704 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290703 LEIA BAUMERT 261.0 2026-06-28T22:00:05 69705 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121632 LAKELAND SCHOOL CORP TREASURER 2554.08 2026-06-28T22:00:05 69706 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391595 ANTONIO DEVONN PORTER 1269.77 2026-06-28T22:00:05 69707 HCM6477164 2022-09-28T00:00:00 2023 1 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 4489.27 2026-06-28T22:00:05 69708 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266393 LINDA JOHNSON 445.54 2026-06-28T22:00:05 69709 APV6456465 2022-08-18T00:00:00 2023 1 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 21330.12 2026-06-28T22:00:05 69710 APV6460313 2022-08-25T00:00:00 2023 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 78217.43 2026-06-28T22:00:05 69711 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250030 KATHERINE WYNN 545.57 2026-06-28T22:00:05 69712 0006438709 2022-07-26T00:00:00 2023 1 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 69713 APV6431735 2022-07-13T00:00:00 2023 1 581090 CASE 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 160.0 2026-06-28T22:00:05 69714 ARD6481113 2022-09-30T00:00:00 2023 1 571209 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 -106.28 2026-06-28T22:00:05 69715 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403061 CYNTHIA DIANE STANLEY 269.7 2026-06-28T22:00:05 69716 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353998 AMBER SIMPSON 179.8 2026-06-28T22:00:05 69717 APV6477463 2022-09-26T00:00:00 2023 1 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 45.68 2026-06-28T22:00:05 69718 APV6417322 2022-07-05T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000116422 CORRADINO GROUP, THE 1811.6 2026-06-28T22:00:05 69719 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395539 ANA ISABEL BIRD 1853.75 2026-06-28T22:00:05 69720 APV6466221 2022-09-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000317042 TONYA EBELHAR 514.61 2026-06-28T22:00:05 69721 0006436391 2022-07-21T00:00:00 2023 1 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 69722 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 69723 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 69724 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 69725 HCM6443047 2022-08-03T00:00:00 2023 1 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 182.89 2026-06-28T22:00:05 69726 APV6461099 2022-08-29T00:00:00 2023 1 546020 Off-Ink Catrdge & Toner 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000022724 STAPLES INC 1643.01 2026-06-28T22:00:05 69727 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240353 SARA GOLASZEWSKI 317.11 2026-06-28T22:00:05 69728 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372328 BRANDI JOHNSON 155.94 2026-06-28T22:00:05 69729 APV6416297 2022-07-01T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000062544 FAIR, IDELLA 1063.51 2026-06-28T22:00:05 69730 APV6471310 2022-09-15T00:00:00 2023 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000060271 CITY OF LOGANSPORT 34.94 2026-06-28T22:00:05 69731 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE 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 69732 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363524 JON HUNDLEY 427.03 2026-06-28T22:00:05 69733 0006456278 2022-08-19T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.9 2026-06-28T22:00:05 69734 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 69735 APV6443375 2022-08-01T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 561.75 2026-06-28T22:00:05 69736 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398825 JESSICA TINLEY 1053.63 2026-06-28T22:00:05 69737 0006457513 2022-08-24T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 667203315.58 2026-06-28T22:00:05 69738 0006454573 2022-08-17T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.75 2026-06-28T22:00:05 69739 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325218 PATRICIA COONCE 677.95 2026-06-28T22:00:05 69740 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397978 MATTHEW LUTZ 253.75 2026-06-28T22:00:05 69741 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355536 JOSE RODRIGUEZ 1759.85 2026-06-28T22:00:05 69742 0006425635 2022-07-06T00:00:00 2023 1 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 69743 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib 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 51056.43 2026-06-28T22:00:05 69744 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151470 CAROLE SMITH 174.0 2026-06-28T22:00:05 69745 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101740 ADAMS CO FAMILY PRACTICE PC 14.0 2026-06-28T22:00:05 69746 APV6469003 2022-09-12T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000241358 LAWANDA ANTIONETTE BOWEN 1591.9 2026-06-28T22:00:05 69747 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403658 RONALD ANDREW SCHODOWSKI II 646.16 2026-06-28T22:00:05 69748 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 69749 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300726 OSMON CHIROPRACTIC CENTER 14.0 2026-06-28T22:00:05 69750 APV6452819 2022-08-15T00:00:00 2023 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 470111.48 2026-06-28T22:00:05 69751 HCM6468566 2022-09-14T00:00:00 2023 1 510150 Employee Paid Leave 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 620.41 2026-06-28T22:00:05 69752 HCM6434980 2022-07-20T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 61.29 2026-06-28T22:00:05 69753 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393020 BRITTANY LANDWER 474.15 2026-06-28T22:00:05 69754 APV6416297 2022-07-01T00:00:00 2023 1 531037 Prof Serv - Data Mgmt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000300094 FOSTER SUCCESS INC 11147.83 2026-06-28T22:00:05 69755 HCM6434972 2022-07-20T00:00:00 2023 1 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 251.42 2026-06-28T22:00:05 69756 APV6454968 2022-08-17T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 47.75 2026-06-28T22:00:05 69757 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403098 LINDA MICHELLE CRADY 561.87 2026-06-28T22:00:05 69758 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273603 TONYA STILLWAGONER 369.75 2026-06-28T22:00:05 69759 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 69760 APV6474423 2022-09-20T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" 0000066307 SALLY SAMS 78.0 2026-06-28T22:00:05 69761 0006481356 2022-09-30T00:00:00 2023 1 545006 Eqp Main-Repair parts 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 212.0 2026-06-28T22:00:05 69762 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE 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 69763 APV6432592 2022-07-14T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050797 GARIUP CONSTRUCTION CO INC 21570.69 2026-06-28T22:00:05 69764 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389529 JESSICA SHOPTAW 480.95 2026-06-28T22:00:05 69765 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387868 MARCIA HAYES 334.14 2026-06-28T22:00:05 69766 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248893 CATHERINE E HAMPTON 407.81 2026-06-28T22:00:05 69767 APV6456437 2022-08-19T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 451.27 2026-06-28T22:00:05 69768 0006448284 2022-08-01T00:00:00 2023 1 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 113.13 2026-06-28T22:00:05 69769 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395394 TIA MCGEE 902.63 2026-06-28T22:00:05 69770 APV6470632 2022-09-14T00:00:00 2023 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 386988.93 2026-06-28T22:00:05 69771 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 69772 HCM6461572 2022-08-31T00:00:00 2023 1 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 287.4 2026-06-28T22:00:05 69773 0006418050 2022-07-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 38.0 2026-06-28T22:00:05 69774 APV6479270 2022-09-28T00:00:00 2023 1 581090 CASE 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 69775 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309327 CRAIG NEUENSCHWANDER 651.77 2026-06-28T22:00:05 69776 APV6476211 2022-09-23T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000063989 BROWN COUNTY 9713.82 2026-06-28T22:00:05 69777 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304882 ANN MORRIS 133.66 2026-06-28T22:00:05 69778 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121981 IRVINGTON COMMUNITY SCHOOL 171075.93 2026-06-28T22:00:05 69779 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 34.0 2026-06-28T22:00:05 69780 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292047 ALEXANDRIA SNIVELY 2459.27 2026-06-28T22:00:05 69781 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373990 WHITNEY YORK 326.25 2026-06-28T22:00:05 69782 HCM6434992 2022-07-20T00:00:00 2023 1 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 158.91 2026-06-28T22:00:05 69783 APV6471871 2022-09-16T00:00:00 2023 1 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000053854 NTT DATA AMERICAS INC 0.0 2026-06-28T22:00:05 69784 0006450707 2022-08-01T00:00:00 2023 1 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 417.18 2026-06-28T22:00:05 69785 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 365.0 2026-06-28T22:00:05 69786 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343584 SARAH CASEY 1033.85 2026-06-28T22:00:05 69787 APV6453993 2022-08-03T00:00:00 2023 1 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 69788 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 273.0 2026-06-28T22:00:05 69789 0006444889 2022-08-03T00:00:00 2023 1 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 0.15 2026-06-28T22:00:05 69790 APV6459306 2022-08-25T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000309846 REINS TO RECOVERY INC 49417.53 2026-06-28T22:00:05 69791 0006448999 2022-08-01T00:00:00 2023 1 531026 Prof Serv - Business Admin 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 141267.91 2026-06-28T22:00:05 69792 APV6445306 2022-08-03T00:00:00 2023 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 895.55 2026-06-28T22:00:05 69793 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153113 MERLIN A. SCHWARTZ 261.0 2026-06-28T22:00:05 69794 APV6447738 2022-08-05T00:00:00 2023 1 599112 AdmOp-Advert-Gen 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000001288 THE ASHER AGENCY LLC 1197.71 2026-06-28T22:00:05 69795 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243511 TINA DIANE WOODS 675.93 2026-06-28T22:00:05 69796 APV6432523 2022-07-14T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000356917 ELEECIA ENGRAM 158.95 2026-06-28T22:00:05 69797 0006465135 2022-09-01T00:00:00 2023 1 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 0.04 2026-06-28T22:00:05 69798 APV6462903 2022-08-31T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000076057 HOUSTON THOMPSON AND LEWIS PC 750.0 2026-06-28T22:00:05 69799 APV6436054 2022-07-20T00:00:00 2023 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078267 CITY TRUST FEDERAL CREDIT UNION 33.0 2026-06-28T22:00:05 69800 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400724 ANGELA BROWN 485.23 2026-06-28T22:00:05 69801 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375526 ANGELA PLOUCHARD 222.76 2026-06-28T22:00:05 69802 0006439455 2022-07-27T00:00:00 2023 1 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 69803 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121983 CHRISTEL HOUSE ACADEMY INC 18398.16 2026-06-28T22:00:05 69804 APV6475763 2022-09-22T00:00:00 2023 1 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 204032.09 2026-06-28T22:00:05 69805 APV6416219 2022-07-01T00:00:00 2023 1 571703 GR-Medical Disciplines & Occup 32 Criminal Justice Institute Grants Healthcare Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 275707.28 2026-06-28T22:00:05 69806 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121548 ST ROSE OF LIMA SCHOOL 10532.22 2026-06-28T22:00:05 69807 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 69808 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373299 HALEY SUTTON 1657.35 2026-06-28T22:00:05 69809 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317869 PAUL KILGORE 943.95 2026-06-28T22:00:05 69810 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372050 TYE LEMING 435.0 2026-06-28T22:00:05 69811 0006465135 2022-09-01T00:00:00 2023 1 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1297.57 2026-06-28T22:00:05 69812 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380116 JENNIFER SABA 445.53 2026-06-28T22:00:05 69813 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398322 CHELSEA FERGUSON 202.28 2026-06-28T22:00:05 69814 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377171 BRITTANY PRAWAT 222.76 2026-06-28T22:00:05 69815 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107311 KIDS CARE, PC 14.0 2026-06-28T22:00:05 69816 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269494 TRUDY ADAMS 89.9 2026-06-28T22:00:05 69817 APV6445438 2022-08-01T00:00:00 2023 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000084947 RUSH SHELBY ENERGY 26.2 2026-06-28T22:00:05 69818 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121267 CARMEL CLAY SCHOOL TREASURER 20302.03 2026-06-28T22:00:05 69819 APV6474945 2022-09-21T00:00:00 2023 1 547126 SpOp - Household Kitchen 258 Civil Rights Comm Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 39.0 2026-06-28T22:00:05 69820 0006443874 2022-07-20T00:00:00 2023 1 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.72 2026-06-28T22:00:05 69821 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287603 MEGAN DEPOISTER 224.75 2026-06-28T22:00:05 69822 APV6425267 2022-07-08T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000308008 DARE TO CARE INC 5221.85 2026-06-28T22:00:05 69823 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193820 BATESVILLE COMM SCHOOL TREAS 6492.42 2026-06-28T22:00:05 69824 0006448999 2022-08-01T00:00:00 2023 1 653095 Microsoft Power BI 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 59.32 2026-06-28T22:00:05 69825 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 69826 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376294 LAGENA ALLEN 1688.45 2026-06-28T22:00:05 69827 0006457606 2022-08-23T00:00:00 2023 1 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 69828 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 69829 APV6462101 2022-08-30T00:00:00 2023 1 580111 NRAE - 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Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 107.0 2026-06-28T22:00:05 69912 HCM6461529 2022-08-31T00:00:00 2023 1 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 3.26 2026-06-28T22:00:05 69913 HCM6452272 2022-08-17T00:00:00 2023 1 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 1476.38 2026-06-28T22:00:05 69914 0006465855 2022-09-01T00:00:00 2023 1 659220 Disk Megabytes Allocated 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 69915 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345896 BETTY BOYD 445.53 2026-06-28T22:00:05 69916 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237647 KENNETH ALBERTSON 369.75 2026-06-28T22:00:05 69917 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271313 DEBBIE WAINSCOTT 112.44 2026-06-28T22:00:05 69918 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343869 BRADLEY GARDNER 374.65 2026-06-28T22:00:05 69919 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107362 COLUMBUS FOOT AND ANKLE CLINIC PC 14.0 2026-06-28T22:00:05 69920 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356294 LARRY FIGG 152.25 2026-06-28T22:00:05 69921 APV6440501 2022-07-28T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120833 GREATER CLARK CTY SCHL TREAS 16257.5 2026-06-28T22:00:05 69922 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331564 ANDREW SHRINER 65.25 2026-06-28T22:00:05 69923 APV6416315 2022-07-01T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000200902 GRIMMER CONSTRUCTION 5004.8 2026-06-28T22:00:05 69924 0006458510 2022-08-24T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.2 2026-06-28T22:00:05 69925 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317944 TONYA VONKELSHEIMER 380.63 2026-06-28T22:00:05 69926 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309742 THOMAS BLOOM 217.5 2026-06-28T22:00:05 69927 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 69928 0006449025 2022-08-01T00:00:00 2023 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 40.93 2026-06-28T22:00:05 69929 APV6450967 2022-08-11T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000056313 GRANT COUNTY 1845.92 2026-06-28T22:00:05 69930 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358665 LAWRENCE PERRY 326.25 2026-06-28T22:00:05 69931 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 102.0 2026-06-28T22:00:05 69932 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369791 RYAN YODER 334.15 2026-06-28T22:00:05 69933 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323639 REGINA DEMERY 359.6 2026-06-28T22:00:05 69934 HCM6461646 2022-08-31T00:00:00 2023 1 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 561.93 2026-06-28T22:00:05 69935 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359715 EMILY HONIOTES 1893.51 2026-06-28T22:00:05 69936 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238789 CYNTHIA MCBRIDE 1355.75 2026-06-28T22:00:05 69937 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314739 MICHELLE LAIRD 1073.36 2026-06-28T22:00:05 69938 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370764 JOSHUA CATHER 937.43 2026-06-28T22:00:05 69939 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000352620 DANIEL TANNER 14.0 2026-06-28T22:00:05 69940 HCM6477220 2022-09-28T00:00:00 2023 1 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 650.81 2026-06-28T22:00:05 69941 0006465135 2022-09-01T00:00:00 2023 1 546020 Off-Ink Catrdge & Toner 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 174.3 2026-06-28T22:00:05 69942 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315915 BEVERLY REED 292.18 2026-06-28T22:00:05 69943 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000380366 THE PATH SCHOOL INC 510689.77 2026-06-28T22:00:05 69944 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317534 DAVID BOWLES 400.98 2026-06-28T22:00:05 69945 0006433999 2022-07-18T00:00:00 2023 1 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 69946 HCM6468645 2022-09-14T00:00:00 2023 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8788.42 2026-06-28T22:00:05 69947 APV6440395 2022-07-20T00:00:00 2023 1 531029 Prof Serv - IT Services 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 38.18 2026-06-28T22:00:05 69948 APV6451005 2022-08-11T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000344644 CARRIE ROBINSON 25.74 2026-06-28T22:00:05 69949 0006464400 2022-09-02T00:00:00 2023 1 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 69950 INV6440708 2022-07-28T00:00:00 2023 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 69951 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 69952 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290886 LISA HEAD 516.93 2026-06-28T22:00:05 69953 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279490 HEATHER TARR 1011.35 2026-06-28T22:00:05 69954 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354247 REBECCA STEELE DE ACUNA 382.07 2026-06-28T22:00:05 69955 APV6431107 2022-07-12T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393957 JACOB SMITH 643.15 2026-06-28T22:00:05 69956 APV6437371 2022-07-15T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 11344.52 2026-06-28T22:00:05 69957 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 69958 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319789 KIMMOLYN MORGAN 303.41 2026-06-28T22:00:05 69959 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340825 ANGELA CARRILLO 157.32 2026-06-28T22:00:05 69960 APV6443366 2022-08-01T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 260 Economic Development Corp Administrative and Operating Expenses Out of State Travel Other "" "" 0000185310 CHRISTINE JEFFERS 83.2 2026-06-28T22:00:05 69961 APV6475469 2022-09-22T00:00:00 2023 1 571700 Grants -Other State Government 38 Lieutenant Governor's Office Grants Miscellaneous Grants Other "" "" 0000054750 INDIANA HOUSING AND COMMUNITY DEVELOPME 206444.18 2026-06-28T22:00:05 69962 APV6467995 2022-09-09T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000079411 BARBARA B JORDAN YMCA 688.34 2026-06-28T22:00:05 69963 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297013 JONATHON BETZLER 153.33 2026-06-28T22:00:05 69964 HCM6452265 2022-08-17T00:00:00 2023 1 516004 FICA - Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 8.16 2026-06-28T22:00:05 69965 HCM6468614 2022-09-14T00:00:00 2023 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 95264.91 2026-06-28T22:00:05 69966 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193718 EAST PORTER COUNTY SCHOOL CORP 3480.99 2026-06-28T22:00:05 69967 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395545 ELIZABETH HILAND 907.19 2026-06-28T22:00:05 69968 0006464449 2022-09-02T00:00:00 2023 1 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.29 2026-06-28T22:00:05 69969 HCM6434978 2022-07-20T00:00:00 2023 1 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 437.15 2026-06-28T22:00:05 69970 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363199 JESSICA HARNISHFEGER 1078.8 2026-06-28T22:00:05 69971 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000108391 MT PLEASANT CHILD DEVELOPMENT 1285.05 2026-06-28T22:00:05 69972 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241774 LORI ANN COOK 435.0 2026-06-28T22:00:05 69973 APV6437464 2022-07-22T00:00:00 2023 1 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 1654.87 2026-06-28T22:00:05 69974 APV6475663 2022-09-21T00:00:00 2023 1 599225 AdmOp-EmpReimb-Fuel 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000398710 ELIZABETH DURHAM 122.44 2026-06-28T22:00:05 69975 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393788 SAMUEL NUGENT 694.36 2026-06-28T22:00:05 69976 APV6469003 2022-09-12T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000331848 PSI SERVICES OF INDIANA INC 3127.37 2026-06-28T22:00:05 69977 HCM6468593 2022-09-14T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 620.45 2026-06-28T22:00:05 69978 APV6418856 2022-07-07T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064897 WHITE COUNTY 5799.0 2026-06-28T22:00:05 69979 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 69980 HCM6435034 2022-07-20T00:00:00 2023 1 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 25.5 2026-06-28T22:00:05 69981 APV6433605 2022-07-15T00:00:00 2023 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000069996 WHITE CONSTRUCTION 221124.75 2026-06-28T22:00:05 69982 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368990 SPECIAL DAVIS 584.35 2026-06-28T22:00:05 69983 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313987 THOMAS ICE 804.75 2026-06-28T22:00:05 69984 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194001 SOUTHWEST SCHL CORP TREASURER 4190.02 2026-06-28T22:00:05 69985 0006448999 2022-08-01T00:00:00 2023 1 543073 Main-BuildMat-Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 232.71 2026-06-28T22:00:05 69986 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238137 LORI GLASS-PARKER 523.74 2026-06-28T22:00:05 69987 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313975 DONNA KAY HOWELL 1530.33 2026-06-28T22:00:05 69988 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 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 60.0 2026-06-28T22:00:05 69989 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307044 SHAMEKA DAVIS 292.17 2026-06-28T22:00:05 69990 APV6437464 2022-07-22T00:00:00 2023 1 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 1638.33 2026-06-28T22:00:05 69991 0006480556 2022-09-30T00:00:00 2023 1 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 75.57 2026-06-28T22:00:05 69992 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 69993 APV6474348 2022-09-20T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 7613.76 2026-06-28T22:00:05 69994 APV6479270 2022-09-28T00:00:00 2023 1 581090 CASE 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 69995 APV6448484 2022-08-08T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" 0000380489 MIRANDA ERICH 56.0 2026-06-28T22:00:05 69996 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263021 TONYA MARIE WOJCIECHOWSKI 587.25 2026-06-28T22:00:05 69997 APV6454926 2022-08-17T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 420731.95 2026-06-28T22:00:05 69998 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407340 CONNIE JO SIMPSON 485.63 2026-06-28T22:00:05 69999 HCM6452271 2022-08-17T00:00:00 2023 1 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 97.37 2026-06-28T22:00:05 70000 APV6443172 2022-08-01T00:00:00 2023 1 541010 Mot Veh Ex - Parts & Supplies 46 Attorney General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 2033.77 2026-06-28T22:00:05 70001 APV6461160 2022-08-29T00:00:00 2023 1 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 701.8 2026-06-28T22:00:05 70002 0006415925 2022-07-08T00:00:00 2023 1 659302 Cyber Security-Confidential 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 195.77 2026-06-28T22:00:05 70003 APV6445306 2022-08-03T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000064219 CIVIL TOWN OF CLARKSVILLE 22.4 2026-06-28T22:00:05 70004 0006478099 2022-09-27T00:00:00 2023 1 519721 Payroll HSA -HealthSavingsAcct 250 Professional Licensing Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 70005 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 70006 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366998 TRACY DOUGLAS 326.25 2026-06-28T22:00:05 70007 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285796 RUSSELL HUNSBERGER 543.75 2026-06-28T22:00:05 70008 0006435789 2022-07-01T00:00:00 2023 1 659264 Cloud Hosting Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 22043.13 2026-06-28T22:00:05 70009 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359095 MELINDA MILLER 988.41 2026-06-28T22:00:05 70010 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 70011 APV6437185 2022-07-22T00:00:00 2023 1 571905 GR-Legal Services 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000104437 NEIGHBORHOOD CHRISTIAN LEGAL 13195.55 2026-06-28T22:00:05 70012 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121142 FRANKLIN CTY COMM SCHL TREAS 5611.88 2026-06-28T22:00:05 70013 APV6467961 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 62825.16 2026-06-28T22:00:05 70014 APV6435248 2022-07-19T00:00:00 2023 1 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000121695 MERRILLVILLE COMM SCHL TREAS 259993.42 2026-06-28T22:00:05 70015 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348778 MICAH DURHAM 334.15 2026-06-28T22:00:05 70016 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343236 LAPORTE CLINIC COMPANY LLC 6.0 2026-06-28T22:00:05 70017 0006460845 2022-08-29T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 65246.27 2026-06-28T22:00:05 70018 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 70019 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 70020 APV6452688 2022-08-15T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab 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 8087.34 2026-06-28T22:00:05 70021 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 70022 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 70023 HCM6416675 2022-07-06T00:00:00 2023 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14132.1 2026-06-28T22:00:05 70024 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354412 MELISSA POWELL 674.25 2026-06-28T22:00:05 70025 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000227878 TONYA BANKHEAD 1329.17 2026-06-28T22:00:05 70026 APV6480964 2022-09-30T00:00:00 2023 1 599020 AdmOp-Registration 718 School Lunch Division Administrative and Operating Expenses Agency Operations Other "" "" 0000353539 CLAIRE BACHNER 51.0 2026-06-28T22:00:05 70027 HCM6443076 2022-08-03T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1502.93 2026-06-28T22:00:05 70028 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371635 LATOYA LINER 326.25 2026-06-28T22:00:05 70029 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323078 TERESA MOORE 222.76 2026-06-28T22:00:05 70030 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367739 JEFFERY EMERY 1174.5 2026-06-28T22:00:05 70031 HCM6434994 2022-07-20T00:00:00 2023 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 38702.69 2026-06-28T22:00:05 70032 APV6474953 2022-09-21T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 70033 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241401 DIANA KAY WARREN 421.41 2026-06-28T22:00:05 70034 APV6430261 2022-07-11T00:00:00 2023 1 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 70035 HCM6477137 2022-09-28T00:00:00 2023 1 519006 Payroll Disability 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 56.02 2026-06-28T22:00:05 70036 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338184 RYAN PETERSON 108.75 2026-06-28T22:00:05 70037 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337723 LINDY BROCKMAN 516.92 2026-06-28T22:00:05 70038 APV6468668 2022-09-09T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 8077.0 2026-06-28T22:00:05 70039 HCM6461577 2022-08-31T00:00:00 2023 1 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 17.04 2026-06-28T22:00:05 70040 0006465135 2022-09-01T00:00:00 2023 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1168.9 2026-06-28T22:00:05 70041 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398914 BRANDY MILLER 409.51 2026-06-28T22:00:05 70042 HCM6435034 2022-07-20T00:00:00 2023 1 516002 FICA - Regular 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 183.28 2026-06-28T22:00:05 70043 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305278 LINDSAY ROSEBERRY 609.0 2026-06-28T22:00:05 70044 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407440 TERRY EDWARD SAULMON II 468.83 2026-06-28T22:00:05 70045 0006453118 2022-08-16T00:00:00 2023 1 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 70046 0006465855 2022-09-01T00:00:00 2023 1 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 1.3 2026-06-28T22:00:05 70047 0006444780 2022-08-02T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 70048 APV6474318 2022-09-20T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 1468.05 2026-06-28T22:00:05 70049 HCM6477109 2022-09-28T00:00:00 2023 1 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 52.39 2026-06-28T22:00:05 70050 APV6438914 2022-07-26T00:00:00 2023 1 581090 CASE 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 70051 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259602 AMY DULWORTH 314.65 2026-06-28T22:00:05 70052 APV6469659 2022-09-13T00:00:00 2023 1 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000400170 NATALYA CROSS 180.0 2026-06-28T22:00:05 70053 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 70054 APV6434265 2022-07-18T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 10776.75 2026-06-28T22:00:05 70055 0006474139 2022-09-14T00:00:00 2023 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.01 2026-06-28T22:00:05 70056 APV6480039 2022-09-29T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000402818 HOLISTIC EVOLUTION INC 7000.0 2026-06-28T22:00:05 70057 0006465855 2022-09-01T00:00:00 2023 1 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 0.25 2026-06-28T22:00:05 70058 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121694 RIVER FOREST COMM SCH CORP 31605.01 2026-06-28T22:00:05 70059 APV6447694 2022-08-01T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000055223 CLINTON COUNTY 1858.81 2026-06-28T22:00:05 70060 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000149262 TAMMY WOODS 846.51 2026-06-28T22:00:05 70061 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364103 MALINDA SMITH 528.16 2026-06-28T22:00:05 70062 0006465847 2022-09-07T00:00:00 2023 1 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 4.94 2026-06-28T22:00:05 70063 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398123 ALAN MICHAEL SMOCK 337.12 2026-06-28T22:00:05 70064 0006440140 2022-07-28T00:00:00 2023 1 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 1188.27 2026-06-28T22:00:05 70065 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355678 ASHLEY MOZLEY 842.82 2026-06-28T22:00:05 70066 HCM6477156 2022-09-28T00:00:00 2023 1 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 13.76 2026-06-28T22:00:05 70067 APV6474929 2022-09-21T00:00:00 2023 1 534040 Sec & Sfty - SECURITY ALARMS 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000359977 TRIGUARD SECURITY SYSTEMS 785.0 2026-06-28T22:00:05 70068 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379373 EVERETT SADLER 391.5 2026-06-28T22:00:05 70069 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324920 ERICKA LEE 178.22 2026-06-28T22:00:05 70070 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 70071 APV6461165 2022-08-25T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000396891 KAYLYN MARIE MARTIN 146.02 2026-06-28T22:00:05 70072 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 70073 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308720 KIMBERLY ANDREWS 337.05 2026-06-28T22:00:05 70074 APV6435073 2022-07-19T00:00:00 2023 1 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000280839 SCHULER HOLDINGS LLC 1121.62 2026-06-28T22:00:05 70075 0006465135 2022-09-01T00:00:00 2023 1 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 837.35 2026-06-28T22:00:05 70076 0006465226 2022-09-06T00:00:00 2023 1 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 4.47 2026-06-28T22:00:05 70077 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386890 LUIS FIGUEROA 449.5 2026-06-28T22:00:05 70078 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387503 DORA DENE DIXON 1154.54 2026-06-28T22:00:05 70079 0006462524 2022-08-31T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -123674.38 2026-06-28T22:00:05 70080 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193614 SOUTH NEWTON SCHOOL TREASURER 99481.18 2026-06-28T22:00:05 70081 APV6445378 2022-08-03T00:00:00 2023 1 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 139390.5 2026-06-28T22:00:05 70082 0006465847 2022-09-07T00:00:00 2023 1 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 51.15 2026-06-28T22:00:05 70083 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238185 CANDY WEAVER 1680.32 2026-06-28T22:00:05 70084 HCM6468570 2022-09-14T00:00:00 2023 1 517005 Payroll PERF State Share 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2603.91 2026-06-28T22:00:05 70085 APV6436054 2022-07-20T00:00:00 2023 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078157 MUTUAL SAVINGS BANK 99.0 2026-06-28T22:00:05 70086 APV6444234 2022-08-02T00:00:00 2023 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000014067 GEOTECH ENVIRONMENTAL 3257.19 2026-06-28T22:00:05 70087 HCM6443061 2022-08-03T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2404.9 2026-06-28T22:00:05 70088 HCM6416610 2022-07-06T00:00:00 2023 1 510200 Supplemental Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 250.0 2026-06-28T22:00:05 70089 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337240 SANDRA KIRBY 445.53 2026-06-28T22:00:05 70090 0006450712 2022-08-01T00:00:00 2023 1 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 35.64 2026-06-28T22:00:05 70091 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269424 VAUGHN ADAMS JR 540.75 2026-06-28T22:00:05 70092 0006465847 2022-09-07T00:00:00 2023 1 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 89.88 2026-06-28T22:00:05 70093 HCM6468612 2022-09-14T00:00:00 2023 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1150.21 2026-06-28T22:00:05 70094 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357478 TIFFANY BECK 509.82 2026-06-28T22:00:05 70095 0006465135 2022-09-01T00:00:00 2023 1 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 1.7 2026-06-28T22:00:05 70096 0006448284 2022-08-01T00:00:00 2023 1 652051 Data Circuits-On Network 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 267.08 2026-06-28T22:00:05 70097 APV6465374 2022-09-06T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 110 Adjutant General Administrative and Operating Expenses In State Travel Other "" "" 0000314785 TIMOTHY SCHNITKER 24.0 2026-06-28T22:00:05 70098 APV6468669 2022-09-12T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000116422 CORRADINO GROUP, THE 760557.12 2026-06-28T22:00:05 70099 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370447 MICKI VOJKUFKA 1807.31 2026-06-28T22:00:05 70100 APV6436783 2022-07-21T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055955 CITY OF RUSHVILLE 0.0 2026-06-28T22:00:05 70101 APV6448336 2022-08-08T00:00:00 2023 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000110314 TOWN OF CARLISLE 39226.0 2026-06-28T22:00:05 70102 HCM6477163 2022-09-28T00:00:00 2023 1 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 690.42 2026-06-28T22:00:05 70103 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327103 MARIE CAVANAUGH 1022.25 2026-06-28T22:00:05 70104 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 96.73 2026-06-28T22:00:05 70105 APV6478360 2022-09-22T00:00:00 2023 1 599225 AdmOp-EmpReimb-Fuel 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000385060 MELISSA GOLLIHER 80.05 2026-06-28T22:00:05 70106 APV6474961 2022-09-21T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000395859 JEFFREY SCOTT LAFFOON 230.79 2026-06-28T22:00:05 70107 APV6467011 2022-09-07T00:00:00 2023 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 3273.0 2026-06-28T22:00:05 70108 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 70109 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360882 DEBRA MOORE 334.15 2026-06-28T22:00:05 70110 HCM6434972 2022-07-20T00:00:00 2023 1 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 613.69 2026-06-28T22:00:05 70111 APV6449275 2022-08-09T00:00:00 2023 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000084827 ECOLOGIK INC 1150.0 2026-06-28T22:00:05 70112 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 70113 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369091 AMANDA MATTOX 224.75 2026-06-28T22:00:05 70114 APV6458855 2022-08-24T00:00:00 2023 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 2682603.33 2026-06-28T22:00:05 70115 0006470958 2022-09-01T00:00:00 2023 1 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 52695.3 2026-06-28T22:00:05 70116 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 86.0 2026-06-28T22:00:05 70117 0006445821 2022-08-04T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2689.23 2026-06-28T22:00:05 70118 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 70119 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396714 NORMAN CHAVIS 579.19 2026-06-28T22:00:05 70120 0006446561 2022-08-05T00:00:00 2023 1 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 70121 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371657 MICHELLE BROWN 356.43 2026-06-28T22:00:05 70122 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 70123 APV6418904 2022-07-07T00:00:00 2023 1 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000110470 LAWRENCEBURG PUBLIC LIBRARY 8818.72 2026-06-28T22:00:05 70124 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335373 SJ HOUSTON 786.62 2026-06-28T22:00:05 70125 APV6434241 2022-07-18T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 113.44 2026-06-28T22:00:05 70126 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330212 MELISSA WAGAMAN 646.02 2026-06-28T22:00:05 70127 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248892 KIMBERLIE VANCE 815.63 2026-06-28T22:00:05 70128 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE 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 70129 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316492 BRANDON GREENE 224.75 2026-06-28T22:00:05 70130 APV6458767 2022-08-24T00:00:00 2023 1 547160 SpOp - Safety -Apparel 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 31.12 2026-06-28T22:00:05 70131 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292018 THOMAS LEELAND NEESE III 435.0 2026-06-28T22:00:05 70132 0006480611 2022-09-30T00:00:00 2023 1 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -102209.22 2026-06-28T22:00:05 70133 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121025 SOUTHWEST DUBOIS CTY SCH TREAS 39457.6 2026-06-28T22:00:05 70134 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398383 CORY MCCALLIE 300.3 2026-06-28T22:00:05 70135 EXV6438364 2022-07-22T00:00:00 2023 1 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 148.59 2026-06-28T22:00:05 70136 APV6458799 2022-08-24T00:00:00 2023 1 599227 EmpReimb-Tuition Reimbursement 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000070441 SCOTT E OOLEY 2795.0 2026-06-28T22:00:05 70137 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328207 ROBERT BURKE 490.44 2026-06-28T22:00:05 70138 0006448999 2022-08-01T00:00:00 2023 1 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 21417.06 2026-06-28T22:00:05 70139 APV6466282 2022-09-07T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000086789 ARTS UNITED OF GREATER FORT WAYNE INC 10000.0 2026-06-28T22:00:05 70140 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340505 LISA DEHNART 222.77 2026-06-28T22:00:05 70141 HCM6443126 2022-08-03T00:00:00 2023 1 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 64.86 2026-06-28T22:00:05 70142 0006470106 2022-09-14T00:00:00 2023 1 539038 Prog Op-Software Licensing 498 FSSA Aging Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 70143 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 70144 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280337 CARLEEN BASHAM 556.91 2026-06-28T22:00:05 70145 0006430035 2022-07-11T00:00:00 2023 1 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 70146 APV6474464 2022-09-19T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 689246.27 2026-06-28T22:00:05 70147 APV6458787 2022-08-24T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000400620 SHANTE JONES 587.25 2026-06-28T22:00:05 70148 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 70149 HCM6434972 2022-07-20T00:00:00 2023 1 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 1026.0 2026-06-28T22:00:05 70150 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318381 ANTHONY GOECKE 356.43 2026-06-28T22:00:05 70151 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121343 PLAINFIELD COMM SCHOOL TREAS 7541.53 2026-06-28T22:00:05 70152 0006448284 2022-08-01T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 2.37 2026-06-28T22:00:05 70153 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317846 KENT WILSON 155.93 2026-06-28T22:00:05 70154 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 70155 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 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 4386.0 2026-06-28T22:00:05 70156 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054125 NORTHWEST RADIOLOGY NETWORK 8.0 2026-06-28T22:00:05 70157 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054125 NORTHWEST RADIOLOGY NETWORK 9.0 2026-06-28T22:00:05 70158 APV6465405 2022-09-06T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000060048 CITY OF CRAWFORDSVILLE 47719.08 2026-06-28T22:00:05 70159 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339129 DEWY ALMANZAR 712.85 2026-06-28T22:00:05 70160 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305577 AMANDA PATTON 269.7 2026-06-28T22:00:05 70161 APV6430261 2022-07-11T00:00:00 2023 1 571209 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 205193.52 2026-06-28T22:00:05 70162 HCM6468597 2022-09-14T00:00:00 2023 1 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 959.25 2026-06-28T22:00:05 70163 APV6437373 2022-07-19T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000053736 MARION COUNTY 80.0 2026-06-28T22:00:05 70164 APV6443405 2022-08-01T00:00:00 2023 1 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000066609 HEALTHLINC INC 30.0 2026-06-28T22:00:05 70165 APV6480863 2022-09-29T00:00:00 2023 1 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 254.98 2026-06-28T22:00:05 70166 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000402513 TERESA RANALLI FROSS 633.11 2026-06-28T22:00:05 70167 APV6443392 2022-08-01T00:00:00 2023 1 595830 3P InState Travel - GrndTrnspt 385 Homeland Security Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 334.37 2026-06-28T22:00:05 70168 0006455392 2022-08-17T00:00:00 2023 1 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 70169 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121570 VINCENNES COMM SCHL CORP 640066.57 2026-06-28T22:00:05 70170 HCM6443070 2022-08-03T00:00:00 2023 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 958.57 2026-06-28T22:00:05 70171 APV6474465 2022-09-20T00:00:00 2023 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000078477 MIDWESTERN ELECTRIC INC 54950.5 2026-06-28T22:00:05 70172 HCM6452221 2022-08-17T00:00:00 2023 1 517005 Payroll PERF State Share 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12603.03 2026-06-28T22:00:05 70173 APV6458771 2022-08-24T00:00:00 2023 1 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 1961.45 2026-06-28T22:00:05 70174 0006465994 2022-09-07T00:00:00 2023 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry -0.38 2026-06-28T22:00:05 70175 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 70176 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 70177 APV6416297 2022-07-01T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331098 JOSEPHINE SPAID 1505.82 2026-06-28T22:00:05 70178 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121792 SOUTH CENTRAL COMM SCHL TREAS 22156.18 2026-06-28T22:00:05 70179 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344003 RODNEY WAYNESCOTT 1514.81 2026-06-28T22:00:05 70180 APV6448570 2022-08-08T00:00:00 2023 1 599020 AdmOp-Registration 512 Governor's Workforce Cabinet Administrative and Operating Expenses Agency Operations Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000279182 NATIONAL ALLIANCE FOR PARTNERSHIPS IN 212.5 2026-06-28T22:00:05 70181 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254032 CINDY M CALIDONIO 318.33 2026-06-28T22:00:05 70182 0006465855 2022-09-01T00:00:00 2023 1 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 0.07 2026-06-28T22:00:05 70183 APV6418906 2022-07-07T00:00:00 2023 1 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000106349 RITA ANN GABRIEL and ASSOCIATES 3730.5 2026-06-28T22:00:05 70184 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330483 RONALD FISHER 943.95 2026-06-28T22:00:05 70185 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265788 DAVID LEEPER 417.69 2026-06-28T22:00:05 70186 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342185 PAUL STURBAUM 112.37 2026-06-28T22:00:05 70187 HCM6468645 2022-09-14T00:00:00 2023 1 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 406.5 2026-06-28T22:00:05 70188 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000228247 BRADLEY J VOSSBERG 14.0 2026-06-28T22:00:05 70189 0006440071 2022-07-28T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -99802.19 2026-06-28T22:00:05 70190 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309328 SAVANNA COOK 326.25 2026-06-28T22:00:05 70191 0006460709 2022-08-29T00:00:00 2023 1 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 70192 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193720 UNION TWP SCHOOL TREASURER 2218.25 2026-06-28T22:00:05 70193 EXV6451906 2022-08-11T00:00:00 2023 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 639.94 2026-06-28T22:00:05 70194 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390119 DONALD A EVANS SR 567.84 2026-06-28T22:00:05 70195 APV6462180 2022-08-30T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060048 CITY OF CRAWFORDSVILLE 14499.89 2026-06-28T22:00:05 70196 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354765 JENNIFER BARNETT 314.65 2026-06-28T22:00:05 70197 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354762 JOURDAIN LEONARD 66.83 2026-06-28T22:00:05 70198 APV6418814 2022-07-07T00:00:00 2023 1 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 11.86 2026-06-28T22:00:05 70199 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355063 DELBERT FISHER 356.42 2026-06-28T22:00:05 70200 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327261 OLIVIA ARNETT 326.25 2026-06-28T22:00:05 70201 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300139 PERRY YODER 826.5 2026-06-28T22:00:05 70202 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 70203 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 70204 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000212961 PEARCY, ERIC 378.7 2026-06-28T22:00:05 70205 HCM6434994 2022-07-20T00:00:00 2023 1 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 9051.51 2026-06-28T22:00:05 70206 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267931 DOUGLAS GLASS 407.81 2026-06-28T22:00:05 70207 0006474747 2022-09-21T00:00:00 2023 1 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 70208 APV6466139 2022-09-07T00:00:00 2023 1 599058 AdmOp-Samples & Evidence 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 15000.0 2026-06-28T22:00:05 70209 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338459 JULIE SKELTON 269.7 2026-06-28T22:00:05 70210 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 70211 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 291.0 2026-06-28T22:00:05 70212 HCM6468589 2022-09-14T00:00:00 2023 1 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 1173.21 2026-06-28T22:00:05 70213 0006430035 2022-07-11T00:00:00 2023 1 652073 Email 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 70214 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351157 TIMOTHY YORK 556.92 2026-06-28T22:00:05 70215 HCM6416570 2022-07-06T00:00:00 2023 1 519006 Payroll Disability 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.24 2026-06-28T22:00:05 70216 APV6461165 2022-08-25T00:00:00 2023 1 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 70217 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276465 ANGELA CHEESMAN 1296.13 2026-06-28T22:00:05 70218 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337380 HEATH BENTLEY 1218.0 2026-06-28T22:00:05 70219 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121172 SOUTH GIBSON SCHL CORP TREAS 42562.05 2026-06-28T22:00:05 70220 0006461744 2022-08-30T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry 11543805.47 2026-06-28T22:00:05 70221 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325042 TINA HASTE 112.38 2026-06-28T22:00:05 70222 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000308034 RICKY ROWE JR 1117.29 2026-06-28T22:00:05 70223 APV6449348 2022-08-09T00:00:00 2023 1 571209 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 7467.26 2026-06-28T22:00:05 70224 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241777 PHILLIP MARK MORGAN 409.18 2026-06-28T22:00:05 70225 HCM6461568 2022-08-31T00:00:00 2023 1 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 28377.85 2026-06-28T22:00:05 70226 0006470106 2022-09-14T00:00:00 2023 1 555554 Computers & accessories 498 FSSA Aging Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 70227 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238787 PENNY HUGHES 937.06 2026-06-28T22:00:05 70228 APV6430231 2022-07-11T00:00:00 2023 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054249 COMPUTER SCIENCES CORPORATION 155248.43 2026-06-28T22:00:05 70229 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 70230 HCM6443020 2022-08-03T00:00:00 2023 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 1.6 2026-06-28T22:00:05 70231 0006431401 2022-07-13T00:00:00 2023 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 6.49 2026-06-28T22:00:05 70232 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000221346 UNITY LUTHERAN SCHOOL 7541.66 2026-06-28T22:00:05 70233 APV6477699 2022-09-26T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000075972 PIONEER ASSOCIATES INC 91036.61 2026-06-28T22:00:05 70234 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348523 CANDICE WEAVER 289.6 2026-06-28T22:00:05 70235 0006480607 2022-09-30T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -1377077.22 2026-06-28T22:00:05 70236 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388894 TARA SUE MOELLER 1225.22 2026-06-28T22:00:05 70237 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250513 KENDRA ANDREWS 421.41 2026-06-28T22:00:05 70238 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343343 LINDA CLEMONS 334.15 2026-06-28T22:00:05 70239 ACC00B0002 2022-08-31T00:00:00 2023 1 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1255.47 2026-06-28T22:00:05 70240 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289768 JACOB LAYMAN 1022.25 2026-06-28T22:00:05 70241 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354511 KARLA JACKSON 449.5 2026-06-28T22:00:05 70242 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356432 REED SMITH 462.62 2026-06-28T22:00:05 70243 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326052 JEREMY MARSHALL 67.43 2026-06-28T22:00:05 70244 APV6436783 2022-07-21T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000006932 NOBLE COUNTY 134685.0 2026-06-28T22:00:05 70245 APV6418165 2022-07-06T00:00:00 2023 1 543060 Fac Main - Elec - Wiring 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 448.0 2026-06-28T22:00:05 70246 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120865 CLAY COMM SCHL TREASURER 273830.0 2026-06-28T22:00:05 70247 APV6468868 2022-09-12T00:00:00 2023 1 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000209099 MUNICIPAL EMERGENCY SERVICES INC 85.5 2026-06-28T22:00:05 70248 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328446 HERBERT COFFEY 222.77 2026-06-28T22:00:05 70249 APV6431779 2022-07-13T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000314091 MICHELE BUTLER 759.73 2026-06-28T22:00:05 70250 APV6425349 2022-07-08T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058605 CITY OF SOUTH BEND 6565.18 2026-06-28T22:00:05 70251 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296791 ADAM WESTGATE 326.25 2026-06-28T22:00:05 70252 EXV6454267 2022-08-12T00:00:00 2023 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 1308.26 2026-06-28T22:00:05 70253 APV6475706 2022-09-22T00:00:00 2023 1 547052 SpOp-Computer 502 Child Services Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000012987 SHI INTERNATIONAL CORP 0.0 2026-06-28T22:00:05 70254 APV6432592 2022-07-14T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000109276 JBI CONSTRUCTION, INC 121755.2 2026-06-28T22:00:05 70255 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297610 ROSE NEWLAND 269.55 2026-06-28T22:00:05 70256 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243740 ROSATEA M KNAPP 969.03 2026-06-28T22:00:05 70257 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 70258 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384768 TRINA S WILSON 730.44 2026-06-28T22:00:05 70259 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395831 ERICA LYNN PORTER 334.15 2026-06-28T22:00:05 70260 APV6438914 2022-07-26T00:00:00 2023 1 581090 CASE 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 70261 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152396 BRANDON ROBERT GORE 1056.32 2026-06-28T22:00:05 70262 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077442 LAFAYETTE SCHOOL CORP TREAS 139889.35 2026-06-28T22:00:05 70263 APV6434303 2022-07-18T00:00:00 2023 1 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000300094 FOSTER SUCCESS INC 11542.89 2026-06-28T22:00:05 70264 APV6462804 2022-08-31T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 110 Adjutant General Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000379620 MARK MICHAEL 2563.81 2026-06-28T22:00:05 70265 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib 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 10647.96 2026-06-28T22:00:05 70266 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 70267 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248386 PAUL AND SUSAN ISENOGLE 409.17 2026-06-28T22:00:05 70268 0006468385 2022-09-12T00:00:00 2023 1 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 3.32 2026-06-28T22:00:05 70269 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339739 JONAMAY LAWSON 979.41 2026-06-28T22:00:05 70270 0006460703 2022-08-29T00:00:00 2023 1 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 122.5 2026-06-28T22:00:05 70271 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354453 AMANDA ALLTON 356.42 2026-06-28T22:00:05 70272 APV6438960 2022-07-26T00:00:00 2023 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000109828 INDIANAPOLIS INTERPRETERS INC 1334.75 2026-06-28T22:00:05 70273 APV6418904 2022-07-07T00:00:00 2023 1 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000110512 HANCOCK COUNTY PUBLIC LIBRARY 17600.0 2026-06-28T22:00:05 70274 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262489 DOREEN BUSTAMANTE 40.42 2026-06-28T22:00:05 70275 HCM6443021 2022-08-03T00:00:00 2023 1 518161 Health Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 946.26 2026-06-28T22:00:05 70276 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337417 JERALD PAINTER 174.0 2026-06-28T22:00:05 70277 0006476906 2022-09-25T00:00:00 2023 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.05 2026-06-28T22:00:05 70278 APV6432521 2022-07-14T00:00:00 2023 1 545006 Eqp Main-Repair parts 501 Early Child Learning Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 84.08 2026-06-28T22:00:05 70279 APV6471017 2022-09-15T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000391067 GRIT INTO GRACE INC 13750.01 2026-06-28T22:00:05 70280 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000084570 EATON, BRETT 14.0 2026-06-28T22:00:05 70281 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389273 HEIDI LYNN MORENO 686.79 2026-06-28T22:00:05 70282 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320355 RACHEL BRISTOL 2183.48 2026-06-28T22:00:05 70283 APV6430174 2022-07-11T00:00:00 2023 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy Other "" "" 0000050220 NIPSCO 77.96 2026-06-28T22:00:05 70284 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 70285 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101978 SHEPHERD COMMUNITY INC 15080.64 2026-06-28T22:00:05 70286 APV6437332 2022-07-22T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000064978 CITY OF BLOOMINGTON UTILITIES 45.89 2026-06-28T22:00:05 70287 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392156 DANA YOUNG 1499.53 2026-06-28T22:00:05 70288 APV6425349 2022-07-08T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 889.87 2026-06-28T22:00:05 70289 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000233299 BISHOP LUERS HIGH SCHOOL 24908.17 2026-06-28T22:00:05 70290 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 70291 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 325.0 2026-06-28T22:00:05 70292 APV6431735 2022-07-13T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093588 MARYMAN CONSULTING SERVICES INC 334.0 2026-06-28T22:00:05 70293 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000263820 INDIANA CLINIC NEUROLOGY 14.0 2026-06-28T22:00:05 70294 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364008 JESSICA BLANTON 456.75 2026-06-28T22:00:05 70295 HCM6416619 2022-07-06T00:00:00 2023 1 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 15.57 2026-06-28T22:00:05 70296 APV6437414 2022-07-22T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000337408 DONNA DIXON 674.03 2026-06-28T22:00:05 70297 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325253 THERESA FARNO 641.62 2026-06-28T22:00:05 70298 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394971 AMANDA M HURST 694.37 2026-06-28T22:00:05 70299 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335382 PHILIP KOSTAROFF 65.25 2026-06-28T22:00:05 70300 APV6443324 2022-08-01T00:00:00 2023 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000322443 EMPLOYBRIDGE HOLDING COMPANY -9701.23 2026-06-28T22:00:05 70301 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167559 DENISE M ROSS 445.53 2026-06-28T22:00:05 70302 INV6430438 2022-07-11T00:00:00 2023 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 216.79 2026-06-28T22:00:05 70303 APV6467995 2022-09-09T00:00:00 2023 1 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 19500.0 2026-06-28T22:00:05 70304 APV6440363 2022-07-27T00:00:00 2023 1 595830 3P InState Travel - GrndTrnspt 385 Homeland Security Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 227.51 2026-06-28T22:00:05 70305 APV6434303 2022-07-18T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 1080.52 2026-06-28T22:00:05 70306 HCM6477182 2022-09-28T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1281.57 2026-06-28T22:00:05 70307 APV6463717 2022-09-01T00:00:00 2023 1 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 79.46 2026-06-28T22:00:05 70308 0006443883 2022-08-08T00:00:00 2023 1 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 471.46 2026-06-28T22:00:05 70309 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311745 CAROLINE HAHN 1136.11 2026-06-28T22:00:05 70310 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 70311 APV6447741 2022-08-05T00:00:00 2023 1 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 6187.38 2026-06-28T22:00:05 70312 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238285 ROCHAEL PITTS 625.31 2026-06-28T22:00:05 70313 0006416070 2022-07-08T00:00:00 2023 1 652110 Cellular Phone Service 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 377.36 2026-06-28T22:00:05 70314 APV6465411 2022-09-06T00:00:00 2023 1 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 70315 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 70316 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 70317 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369695 JESSICA FRANK 490.09 2026-06-28T22:00:05 70318 EXV6459017 2022-08-22T00:00:00 2023 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 148.96 2026-06-28T22:00:05 70319 0006470105 2022-09-14T00:00:00 2023 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 70320 0006450771 2022-08-11T00:00:00 2023 1 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 70321 0006463421 2022-09-08T00:00:00 2023 1 652151 800# Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.23 2026-06-28T22:00:05 70322 0006465135 2022-09-01T00:00:00 2023 1 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 141.33 2026-06-28T22:00:05 70323 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380601 DEMITRIUS BOYD 598.13 2026-06-28T22:00:05 70324 APV6475763 2022-09-22T00:00:00 2023 1 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 174468.33 2026-06-28T22:00:05 70325 APV6444239 2022-08-02T00:00:00 2023 1 555522 Educational 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 0000012987 SHI INTERNATIONAL CORP 148.89 2026-06-28T22:00:05 70326 APV6449348 2022-08-09T00:00:00 2023 1 571209 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 23243.57 2026-06-28T22:00:05 70327 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285521 BRANDY HALTOM 652.5 2026-06-28T22:00:05 70328 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000104714 ALTERNATIVE SERVICES 6592.77 2026-06-28T22:00:05 70329 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338991 ANNETTE DONOVAN 449.5 2026-06-28T22:00:05 70330 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374099 VERNISA FORD 445.53 2026-06-28T22:00:05 70331 0006470958 2022-09-01T00:00:00 2023 1 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 15355.47 2026-06-28T22:00:05 70332 0006465135 2022-09-01T00:00:00 2023 1 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 280.08 2026-06-28T22:00:05 70333 APV6430225 2022-07-11T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000357625 DEBRA FLAMION 2106.27 2026-06-28T22:00:05 70334 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384581 SHARON MCALLISTER 282.75 2026-06-28T22:00:05 70335 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340702 MELISSA MYERS 311.87 2026-06-28T22:00:05 70336 APV6458701 2022-08-24T00:00:00 2023 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 13.24 2026-06-28T22:00:05 70337 APV6441200 2022-07-29T00:00:00 2023 1 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 70338 0006443852 2022-08-08T00:00:00 2023 1 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 412.88 2026-06-28T22:00:05 70339 0006465855 2022-09-01T00:00:00 2023 1 659220 Disk Megabytes Allocated 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.51 2026-06-28T22:00:05 70340 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324925 ANGELA HOYES 1088.44 2026-06-28T22:00:05 70341 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348712 ROSE RAMSEY RAWLEY 1662.7 2026-06-28T22:00:05 70342 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361443 MITCHELL FIREOVED 579.85 2026-06-28T22:00:05 70343 APV6475763 2022-09-22T00:00:00 2023 1 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 2284.3 2026-06-28T22:00:05 70344 HCM6477161 2022-09-28T00:00:00 2023 1 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 175.88 2026-06-28T22:00:05 70345 0006456197 2022-08-19T00:00:00 2023 1 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 70346 APV6432592 2022-07-14T00:00:00 2023 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 929736.07 2026-06-28T22:00:05 70347 APV6474905 2022-09-21T00:00:00 2023 1 539038 Prog Op-Software Licensing 60 Management Performance Hub Contractual Services Computer Hardware & Software Other "" "" 0000052277 GARTNER GROUP INC 90108.0 2026-06-28T22:00:05 70348 APV6449348 2022-08-09T00:00:00 2023 1 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 2065.54 2026-06-28T22:00:05 70349 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000229551 NICOLE HARRINGTON 916.69 2026-06-28T22:00:05 70350 HCM6434972 2022-07-20T00:00:00 2023 1 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 75.97 2026-06-28T22:00:05 70351 APV6469601 2022-09-13T00:00:00 2023 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 1116.75 2026-06-28T22:00:05 70352 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379294 SUSIE LANE 1355.89 2026-06-28T22:00:05 70353 HCM6452324 2022-08-17T00:00:00 2023 1 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 7477.79 2026-06-28T22:00:05 70354 APV6479220 2022-09-28T00:00:00 2023 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000068084 CRESCENT ELECTRIC SUPPLY COMPANY 80.59 2026-06-28T22:00:05 70355 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382471 STEPHANIE LYNN HARDY 1043.88 2026-06-28T22:00:05 70356 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151726 KIMORA FLEMMING 540.74 2026-06-28T22:00:05 70357 APV6474348 2022-09-20T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 70358 APV6479287 2022-09-28T00:00:00 2023 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 323.0 2026-06-28T22:00:05 70359 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395730 MICHAEL K FINN 474.15 2026-06-28T22:00:05 70360 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 70361 APV6437410 2022-07-22T00:00:00 2023 1 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Other "" "" 0000057898 EXODUS REFUGEE IMMIGRATION INC 0.0 2026-06-28T22:00:05 70362 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351333 TRACI BREETZ 174.0 2026-06-28T22:00:05 70363 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242665 AMY M SORTOKE 887.68 2026-06-28T22:00:05 70364 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401509 KIMBERLY J WINKLER 67.42 2026-06-28T22:00:05 70365 0006465855 2022-09-01T00:00:00 2023 1 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 7.5 2026-06-28T22:00:05 70366 0006465855 2022-09-01T00:00:00 2023 1 659264 Cloud Hosting Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.27 2026-06-28T22:00:05 70367 0006466675 2022-09-08T00:00:00 2023 1 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 70368 0006441710 2022-08-08T00:00:00 2023 1 652134 Remote IP Phone 38 Lieutenant Governor's Office Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 30.68 2026-06-28T22:00:05 70369 APV6465405 2022-09-06T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000057545 DELAWARE COUNTY 220000.0 2026-06-28T22:00:05 70370 APV6445440 2022-08-03T00:00:00 2023 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000075188 TOWN OF ARGOS 19.23 2026-06-28T22:00:05 70371 APV6456437 2022-08-19T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 281.45 2026-06-28T22:00:05 70372 0006465135 2022-09-01T00:00:00 2023 1 659220 Disk Megabytes Allocated 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8.04 2026-06-28T22:00:05 70373 APV6464633 2022-09-02T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000160635 SARAH PEEPER 6086.72 2026-06-28T22:00:05 70374 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362291 LUKE SAMPLES 741.68 2026-06-28T22:00:05 70375 APV6431735 2022-07-13T00:00:00 2023 1 581090 CASE 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 70376 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097871 LAWRENCE CURRY 14.0 2026-06-28T22:00:05 70377 APV6436722 2022-07-21T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 14837.42 2026-06-28T22:00:05 70378 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 69960.48 2026-06-28T22:00:05 70379 0006459226 2022-08-25T00:00:00 2023 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.15 2026-06-28T22:00:05 70380 APV6475774 2022-09-22T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063898 ADAMS COUNTY -18464.06 2026-06-28T22:00:05 70381 0006480604 2022-09-30T00:00:00 2023 1 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 70382 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000258937 NWI PATIENT CARE LLC 1271.0 2026-06-28T22:00:05 70383 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312372 BETTY WRIGHT 178.21 2026-06-28T22:00:05 70384 0006461803 2022-08-30T00:00:00 2023 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 440.0 2026-06-28T22:00:05 70385 APV6458128 2022-08-23T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 34453.99 2026-06-28T22:00:05 70386 0006479084 2022-09-28T00:00:00 2023 1 599209 AdmOp-EmpReimb-Registration 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 70387 APV6441262 2022-07-29T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 23692.03 2026-06-28T22:00:05 70388 0006478144 2022-09-28T00:00:00 2023 1 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 101.21 2026-06-28T22:00:05 70389 HCM6443070 2022-08-03T00:00:00 2023 1 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 0.02 2026-06-28T22:00:05 70390 0006433960 2022-07-18T00:00:00 2023 1 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 70391 APV6470199 2022-09-14T00:00:00 2023 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000065240 BEACON MEDICAL GROUP INC 959.0 2026-06-28T22:00:05 70392 ARD6474564 2022-09-20T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -295.2 2026-06-28T22:00:05 70393 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 70394 HCM6416627 2022-07-06T00:00:00 2023 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1113.01 2026-06-28T22:00:05 70395 APV6437414 2022-07-22T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000388281 MARK WALTON 449.5 2026-06-28T22:00:05 70396 0006439455 2022-07-27T00:00:00 2023 1 532004 Main -FacMainAgrmnt 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 70397 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000191189 PAMELLA R COOK 326.25 2026-06-28T22:00:05 70398 APV6458112 2022-08-23T00:00:00 2023 1 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 176.52 2026-06-28T22:00:05 70399 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400914 AMANDA WILSON 382.07 2026-06-28T22:00:05 70400 0006445817 2022-08-04T00:00:00 2023 1 531068 Prof Serv - Food Service 415 Evansville Psych Childrens Ctr Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1973.5 2026-06-28T22:00:05 70401 0006480611 2022-09-30T00:00:00 2023 1 599039 AdmOp-Fulfillment 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -0.04 2026-06-28T22:00:05 70402 APV6448525 2022-08-08T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000119728 DIVERSIFIED MEDICAL RECORDS INC 14.0 2026-06-28T22:00:05 70403 APV6449348 2022-08-09T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000101566 FAY BICCARD GLICK NEIGHBORHOOD CENTER 35049.69 2026-06-28T22:00:05 70404 APV6466168 2022-09-07T00:00:00 2023 1 538925 Const-BuildRepairNonStructural 300 Natural Resources Contractual Services Construction Other "" "" 0000091412 TURNER CONTRACTING INC 10385.15 2026-06-28T22:00:05 70405 APV6435251 2022-07-19T00:00:00 2023 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 873.8 2026-06-28T22:00:05 70406 APV6475763 2022-09-22T00:00:00 2023 1 571209 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 139072.55 2026-06-28T22:00:05 70407 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 70408 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 70409 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329862 TROY FRAZIER 112.38 2026-06-28T22:00:05 70410 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363912 REBECCA STEENBERGEN 359.6 2026-06-28T22:00:05 70411 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306659 AMBER SHUMPERT 311.05 2026-06-28T22:00:05 70412 APV6466885 2022-09-08T00:00:00 2023 1 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 346.55 2026-06-28T22:00:05 70413 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349048 RHONDA LAKIN 224.75 2026-06-28T22:00:05 70414 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316490 ANGELA BARR 674.25 2026-06-28T22:00:05 70415 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366074 SARAH BOGUCKI 391.5 2026-06-28T22:00:05 70416 0006429998 2022-07-11T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 71735.95 2026-06-28T22:00:05 70417 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306230 DELILAH SOLIS 269.7 2026-06-28T22:00:05 70418 0006465135 2022-09-01T00:00:00 2023 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 634.47 2026-06-28T22:00:05 70419 HCM6416569 2022-07-06T00:00:00 2023 1 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 40.61 2026-06-28T22:00:05 70420 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393746 JEFFREY WHITE 337.13 2026-06-28T22:00:05 70421 APV6479220 2022-09-28T00:00:00 2023 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000378973 AMERICAN ENTERPRISES INC 136500.0 2026-06-28T22:00:05 70422 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 51.0 2026-06-28T22:00:05 70423 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321488 HEATHER VANCE 359.6 2026-06-28T22:00:05 70424 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375531 MICHELLA COFFMAN 378.7 2026-06-28T22:00:05 70425 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378813 AMY BRINEY 1718.25 2026-06-28T22:00:05 70426 0006461833 2022-08-30T00:00:00 2023 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 28973.49 2026-06-28T22:00:05 70427 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000246437 EDWINA RAYBURN 1057.9 2026-06-28T22:00:05 70428 HCM6477165 2022-09-28T00:00:00 2023 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7238.76 2026-06-28T22:00:05 70429 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000344712 THERON SPORNHAUER-COLON 937.43 2026-06-28T22:00:05 70430 HCM6468645 2022-09-14T00:00:00 2023 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 92.46 2026-06-28T22:00:05 70431 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309046 JOYCE JONES 261.0 2026-06-28T22:00:05 70432 APV6446205 2022-08-04T00:00:00 2023 1 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 70433 HCM6461578 2022-08-31T00:00:00 2023 1 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 1785.23 2026-06-28T22:00:05 70434 0006470939 2022-09-15T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 437743.61 2026-06-28T22:00:05 70435 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391003 GENNETTER GLOVER 606.83 2026-06-28T22:00:05 70436 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 70437 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193877 UNION-NORTH UNITED SCHL TREAS 28129.08 2026-06-28T22:00:05 70438 HCM6461579 2022-08-31T00:00:00 2023 1 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 62.72 2026-06-28T22:00:05 70439 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241622 CORDELIA D. BAKER 1756.64 2026-06-28T22:00:05 70440 0006465135 2022-09-01T00:00:00 2023 1 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 976.34 2026-06-28T22:00:05 70441 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250530 SHEILA M FIELDS 818.35 2026-06-28T22:00:05 70442 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387811 PAULA BETH RICE 489.96 2026-06-28T22:00:05 70443 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000357070 INDY EYE CARE LLC 14.0 2026-06-28T22:00:05 70444 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000296713 TAKARA JORDAN-ISHMAN 364.01 2026-06-28T22:00:05 70445 APV6463717 2022-09-01T00:00:00 2023 1 544026 Inf Main-Signs Posts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 67.47 2026-06-28T22:00:05 70446 0006437848 2022-07-25T00:00:00 2023 1 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 70447 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336884 JENNIFER JARVIS 435.0 2026-06-28T22:00:05 70448 APV6418877 2022-07-07T00:00:00 2023 1 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000398092 PWA and SPENCER HOME LLC 85620.59 2026-06-28T22:00:05 70449 APV6445378 2022-08-03T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000405533 JASON YOUNG 450.54 2026-06-28T22:00:05 70450 APV6425333 2022-07-08T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 17586.22 2026-06-28T22:00:05 70451 0006454458 2022-08-17T00:00:00 2023 1 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 35.85 2026-06-28T22:00:05 70452 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249033 RAYMOND AND TERESA COFFMAN 405.56 2026-06-28T22:00:05 70453 APV6437464 2022-07-22T00:00:00 2023 1 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 56.86 2026-06-28T22:00:05 70454 APV6451575 2022-08-12T00:00:00 2023 1 599020 AdmOp-Registration 160 Veterans Affairs Administrative and Operating Expenses Agency Operations Other "" "" 0000058487 NATIONAL ASSOCIATION OF STATE APPROVING 2000.0 2026-06-28T22:00:05 70455 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 70456 APV6438907 2022-07-21T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000057423 LAGRANGE COUNTY 10258.52 2026-06-28T22:00:05 70457 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388180 RUBY BERRY 449.5 2026-06-28T22:00:05 70458 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 70459 HCM6443126 2022-08-03T00:00:00 2023 1 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 16.04 2026-06-28T22:00:05 70460 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363627 NICOLE TURNER 1076.62 2026-06-28T22:00:05 70461 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193499 TRITON SCHOOL CORP TREASURER 4017.56 2026-06-28T22:00:05 70462 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268716 KYLA STOGSDILL 370.84 2026-06-28T22:00:05 70463 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 70464 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334761 GIDGET VICKERS 178.22 2026-06-28T22:00:05 70465 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331662 JEFFREY CARLSON 445.53 2026-06-28T22:00:05 70466 0006456287 2022-08-19T00:00:00 2023 1 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 246.15 2026-06-28T22:00:05 70467 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408716 ASHLEY TOW 658.72 2026-06-28T22:00:05 70468 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 22.0 2026-06-28T22:00:05 70469 HCM6452270 2022-08-17T00:00:00 2023 1 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 54097.52 2026-06-28T22:00:05 70470 APV6462829 2022-08-31T00:00:00 2023 1 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Other "" "" 0000004796 INDIANA UNIV 13694.57 2026-06-28T22:00:05 70471 APV6468662 2022-09-12T00:00:00 2023 1 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 0000226580 PERRY COUNTY LEARNING 2793.21 2026-06-28T22:00:05 70472 HCM6416675 2022-07-06T00:00:00 2023 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 20.73 2026-06-28T22:00:05 70473 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243348 JODY DYER 417.69 2026-06-28T22:00:05 70474 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 70475 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391978 AUTUMN C CROWE 1706.29 2026-06-28T22:00:05 70476 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 54.0 2026-06-28T22:00:05 70477 0006416089 2022-07-08T00:00:00 2023 1 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 3896.25 2026-06-28T22:00:05 70478 APV6469003 2022-09-12T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000324160 ROCHELLE MELTON 1057.9 2026-06-28T22:00:05 70479 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 70480 0006465135 2022-09-01T00:00:00 2023 1 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 881.59 2026-06-28T22:00:05 70481 APV6446223 2022-08-04T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 17098.69 2026-06-28T22:00:05 70482 0006465135 2022-09-01T00:00:00 2023 1 595530 OutoSt Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 85.14 2026-06-28T22:00:05 70483 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265029 MONA RIDDLE 842.81 2026-06-28T22:00:05 70484 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 70485 HCM6468585 2022-09-14T00:00:00 2023 1 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.34 2026-06-28T22:00:05 70486 HCM6461572 2022-08-31T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 16.69 2026-06-28T22:00:05 70487 APV6447692 2022-08-05T00:00:00 2023 1 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Other "" "" 0000050022 CITY OF TERRE HAUTE 3200.0 2026-06-28T22:00:05 70488 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327030 KATHLEEN MCCORD 478.5 2026-06-28T22:00:05 70489 APV6446108 2022-08-04T00:00:00 2023 1 581090 CASE 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 70490 HCM6443070 2022-08-03T00:00:00 2023 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15644.29 2026-06-28T22:00:05 70491 HCM6477154 2022-09-28T00:00:00 2023 1 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 151.41 2026-06-28T22:00:05 70492 APV6436719 2022-07-21T00:00:00 2023 1 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Other "" "" 0000057898 EXODUS REFUGEE IMMIGRATION INC 66986.79 2026-06-28T22:00:05 70493 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288071 STEVEN BODINE 668.3 2026-06-28T22:00:05 70494 APV6462061 2022-08-30T00:00:00 2023 1 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 70495 EXV6470761 2022-09-13T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 56.0 2026-06-28T22:00:05 70496 0006465855 2022-09-01T00:00:00 2023 1 516002 FICA - Regular 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 70497 HCM6435034 2022-07-20T00:00:00 2023 1 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 2297.98 2026-06-28T22:00:05 70498 APV6479263 2022-09-26T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 513.21 2026-06-28T22:00:05 70499 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307766 DELILAH GYURE 404.55 2026-06-28T22:00:05 70500 APV6445306 2022-08-03T00:00:00 2023 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000376054 ORACLE ELEVATOR HOLDCO INC 414.54 2026-06-28T22:00:05 70501 APV6455571 2022-08-18T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000096321 FAMILY SERVICE ASSOCIATION OF 5537.19 2026-06-28T22:00:05 70502 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248410 HEATHER MARIE FRENCH 953.38 2026-06-28T22:00:05 70503 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 70504 0006465855 2022-09-01T00:00:00 2023 1 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 70505 0006465135 2022-09-01T00:00:00 2023 1 659287 CRM Online 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.08 2026-06-28T22:00:05 70506 APV6474465 2022-09-20T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000075813 EGIS BLN USA INC 1311.23 2026-06-28T22:00:05 70507 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343474 STACEY NEVINS 333.53 2026-06-28T22:00:05 70508 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389273 HEIDI LYNN MORENO 1385.81 2026-06-28T22:00:05 70509 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320254 DANIEL STILLERMAN 1467.59 2026-06-28T22:00:05 70510 0006457571 2022-08-23T00:00:00 2023 1 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 24.48 2026-06-28T22:00:05 70511 APV6448525 2022-08-08T00:00:00 2023 1 581090 CASE 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 70512 0006460871 2022-08-29T00:00:00 2023 1 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 70513 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375534 ALEXANDER GARCIA 445.53 2026-06-28T22:00:05 70514 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320516 JARED THOMAS 222.77 2026-06-28T22:00:05 70515 HCM6434972 2022-07-20T00:00:00 2023 1 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 42807.97 2026-06-28T22:00:05 70516 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350641 MARILYN HELMS 891.07 2026-06-28T22:00:05 70517 APV6462180 2022-08-30T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000120656 HUNTERTOWN CLERK-TREASURER 7303.07 2026-06-28T22:00:05 70518 0006449871 2022-08-10T00:00:00 2023 1 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 70519 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308354 BETHANY HAWKINS 445.53 2026-06-28T22:00:05 70520 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194053 TRI CENTRAL COMMUNITY SCHOOLS 8268.48 2026-06-28T22:00:05 70521 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097695 BROWNSTOWN CHRISTIAN CHURCH 2198.16 2026-06-28T22:00:05 70522 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370764 JOSHUA CATHER 937.43 2026-06-28T22:00:05 70523 HCM6461594 2022-08-31T00:00:00 2023 1 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 79405.09 2026-06-28T22:00:05 70524 APV6441155 2022-07-28T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 12825.93 2026-06-28T22:00:05 70525 APV6468868 2022-09-12T00:00:00 2023 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000001306 BRIGHT EQUIPMENT INC 50.0 2026-06-28T22:00:05 70526 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397950 ELIZABETH ANN CANO 326.25 2026-06-28T22:00:05 70527 HCM6468612 2022-09-14T00:00:00 2023 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 141.42 2026-06-28T22:00:05 70528 APV6469551 2022-09-13T00:00:00 2023 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000073229 TOWN OF CROTHERSVILLE 25687.84 2026-06-28T22:00:05 70529 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121341 AVON COMM SCHL CORP TREASURER 13090.74 2026-06-28T22:00:05 70530 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241842 KIMBERLY RUTH BAUGHMAN 405.56 2026-06-28T22:00:05 70531 0006463337 2022-09-08T00:00:00 2023 1 652134 Remote IP Phone 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 86.04 2026-06-28T22:00:05 70532 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350463 SANDRA BARTON 261.0 2026-06-28T22:00:05 70533 HCM6477163 2022-09-28T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 341108.9 2026-06-28T22:00:05 70534 APV6444234 2022-08-02T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000367466 MICHAELA HECOX 40.64 2026-06-28T22:00:05 70535 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000322640 LAVETRA PARKER 1463.12 2026-06-28T22:00:05 70536 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376805 JIMMIE CATRON 334.15 2026-06-28T22:00:05 70537 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246790 ANGELA MARILYN GIYER 767.06 2026-06-28T22:00:05 70538 APV6451424 2022-08-12T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095068 A BETTER WAY SERVICES INC 7523.13 2026-06-28T22:00:05 70539 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000391226 PROMISE PREP INC 5980.35 2026-06-28T22:00:05 70540 0006444889 2022-08-03T00:00:00 2023 1 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 10.95 2026-06-28T22:00:05 70541 0006465135 2022-09-01T00:00:00 2023 1 547036 SpOp-Badges Pins IDs 501 Early Child Learning Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 70542 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239773 VICKI FRIEND 407.81 2026-06-28T22:00:05 70543 APV6457132 2022-08-22T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000004796 INDIANA UNIV 10494.73 2026-06-28T22:00:05 70544 APV6430171 2022-07-05T00:00:00 2023 1 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 42.56 2026-06-28T22:00:05 70545 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368410 JESSICA BERRY 449.5 2026-06-28T22:00:05 70546 APV6440310 2022-07-28T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000233860 PAUL D JR STOLZ 26.0 2026-06-28T22:00:05 70547 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102051 WEE CARE CHILD DEVELOPMET LTD 4433.67 2026-06-28T22:00:05 70548 ACC00C0002 2022-09-30T00:00:00 2023 1 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 484.65 2026-06-28T22:00:05 70549 APV6448640 2022-08-08T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 13197.32 2026-06-28T22:00:05 70550 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 70551 0006465135 2022-09-01T00:00:00 2023 1 652137 Telephone - Remote 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 201.94 2026-06-28T22:00:05 70552 APV6416297 2022-07-01T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407087 CIERRA MCGRIFF 1929.44 2026-06-28T22:00:05 70553 0006458510 2022-08-24T00:00:00 2023 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry -40.62 2026-06-28T22:00:05 70554 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096841 INDI KID INC 22986.16 2026-06-28T22:00:05 70555 APV6458057 2022-08-23T00:00:00 2023 1 547042 SpOp-Instruction 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000320968 PROPIO LS LLC 482.83 2026-06-28T22:00:05 70556 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 548.0 2026-06-28T22:00:05 70557 APV6447514 2022-08-05T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095161 CHILD AND PARENT SERVICES INC 11108.74 2026-06-28T22:00:05 70558 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380121 SARAH PAXTON 985.71 2026-06-28T22:00:05 70559 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308805 SANDRA ZIGLER 764.15 2026-06-28T22:00:05 70560 0006438661 2022-07-26T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1699711.27 2026-06-28T22:00:05 70561 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284171 SARA WOOD 879.48 2026-06-28T22:00:05 70562 APV6449348 2022-08-09T00:00:00 2023 1 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 23774.21 2026-06-28T22:00:05 70563 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320997 SHELIA MITCHELL 337.13 2026-06-28T22:00:05 70564 HCM6461579 2022-08-31T00:00:00 2023 1 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 95809.02 2026-06-28T22:00:05 70565 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243551 KELLY R ZIGLER 337.13 2026-06-28T22:00:05 70566 APV6478418 2022-09-27T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064363 JENNINGS COUNTY 16703.7 2026-06-28T22:00:05 70567 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275211 JANE LAWSON 282.75 2026-06-28T22:00:05 70568 APV6437474 2022-07-22T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087774 LAPORTE CONSTRUCTION CO INC 47474.4 2026-06-28T22:00:05 70569 HCM6452265 2022-08-17T00:00:00 2023 1 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 4527.81 2026-06-28T22:00:05 70570 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107940 TRANSCEND ORTHOTICS and PROSTHETICS, LLC 14.0 2026-06-28T22:00:05 70571 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 1558.0 2026-06-28T22:00:05 70572 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 75214.41 2026-06-28T22:00:05 70573 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374365 DIANE MCKINNEY 606.17 2026-06-28T22:00:05 70574 0006470920 2022-09-15T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -11476477.78 2026-06-28T22:00:05 70575 0006416699 2022-07-08T00:00:00 2023 1 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 23254.0 2026-06-28T22:00:05 70576 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350985 ROXANNE NOURIE 334.15 2026-06-28T22:00:05 70577 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312650 LAFRANCIA PAYNE 943.95 2026-06-28T22:00:05 70578 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000144341 JOY C REED 634.25 2026-06-28T22:00:05 70579 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300594 TAYLOR HILE 224.75 2026-06-28T22:00:05 70580 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317874 DOUGLAS HARTWELL 282.75 2026-06-28T22:00:05 70581 APV6470454 2022-09-14T00:00:00 2023 1 599020 AdmOp-Registration 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 3396.25 2026-06-28T22:00:05 70582 0006465135 2022-09-01T00:00:00 2023 1 546002 Off-Office Supplies 501 Early Child Learning Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 23.91 2026-06-28T22:00:05 70583 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib 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 14751.63 2026-06-28T22:00:05 70584 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 70585 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334456 MARQUITA WALTON 359.6 2026-06-28T22:00:05 70586 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 1184.0 2026-06-28T22:00:05 70587 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310478 CLAUDIA THOMAS 174.0 2026-06-28T22:00:05 70588 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338411 JEFFREY MANSFIELD 921.47 2026-06-28T22:00:05 70589 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354030 MONROE MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 70590 0006417570 2022-07-06T00:00:00 2023 1 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 1.37 2026-06-28T22:00:05 70591 APV6432465 2022-07-07T00:00:00 2023 1 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 56.02 2026-06-28T22:00:05 70592 APV6450079 2022-08-10T00:00:00 2023 1 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 0000405447 GRACE D LECUYER 33.8 2026-06-28T22:00:05 70593 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 70594 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 70595 APV6468948 2022-09-12T00:00:00 2023 1 595530 OutoSt Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 1753.45 2026-06-28T22:00:05 70596 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055721 COMMUNITY HEALTH NETWORK INC 14.0 2026-06-28T22:00:05 70597 0006465135 2022-09-01T00:00:00 2023 1 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 42.52 2026-06-28T22:00:05 70598 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268488 ROBERT RHODES 224.75 2026-06-28T22:00:05 70599 HCM6416619 2022-07-06T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 34.71 2026-06-28T22:00:05 70600 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239987 MARY V BOYER 815.63 2026-06-28T22:00:05 70601 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240742 ALICIA M. GARRISON 790.58 2026-06-28T22:00:05 70602 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343907 JAMES WALTON 369.75 2026-06-28T22:00:05 70603 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 70604 APV6472615 2022-09-15T00:00:00 2023 1 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000401377 MADELINE WILKS 24.0 2026-06-28T22:00:05 70605 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294772 ROBERT DAVIS 500.25 2026-06-28T22:00:05 70606 HCM6452291 2022-08-17T00:00:00 2023 1 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 5.94 2026-06-28T22:00:05 70607 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253358 KENNETH HARWOOD 409.17 2026-06-28T22:00:05 70608 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376645 CHERYL CLEMMONS 143.55 2026-06-28T22:00:05 70609 APV6471205 2022-09-15T00:00:00 2023 1 534070 Sec & Sfty - Hazardous Mat 400 Indiana Dept of Health Contractual Services Security and Safety Other "" "" 0000062670 BEE ENVIRONMENTAL MGMT INC 7275.0 2026-06-28T22:00:05 70610 HCM6461588 2022-08-31T00:00:00 2023 1 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 81.41 2026-06-28T22:00:05 70611 APV6425349 2022-07-08T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000052538 MONTGOMERY COUNTY 20063.8 2026-06-28T22:00:05 70612 APV6446061 2022-08-04T00:00:00 2023 1 547160 SpOp - Safety -Apparel 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000065334 ROD O'KELLEY INC 209.97 2026-06-28T22:00:05 70613 APV6470496 2022-09-14T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000078927 BROTHERS UNITED INC 22414.32 2026-06-28T22:00:05 70614 HCM6468645 2022-09-14T00:00:00 2023 1 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 3645.89 2026-06-28T22:00:05 70615 APV6418263 2022-07-06T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" 0000182030 JAMES BASINGER 192.0 2026-06-28T22:00:05 70616 APV6436054 2022-07-20T00:00:00 2023 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000001045 ASPIRE INDIANA INC 4749.27 2026-06-28T22:00:05 70617 APV6466175 2022-09-07T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000366286 TROY CASADA 155.46 2026-06-28T22:00:05 70618 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282357 NAUNIE REEVES 556.92 2026-06-28T22:00:05 70619 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383899 DANIEL BIBY 609.0 2026-06-28T22:00:05 70620 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 70621 APV6474966 2022-09-20T00:00:00 2023 1 547014 SpOp-Laboratory 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000320484 ILAB LLC 33593.24 2026-06-28T22:00:05 70622 APV6459584 2022-08-25T00:00:00 2023 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000401037 DAR LIAN HRE 472.94 2026-06-28T22:00:05 70623 0006450712 2022-08-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.27 2026-06-28T22:00:05 70624 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370704 REBECCA DEAN 943.73 2026-06-28T22:00:05 70625 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359383 SCOTT RICHARDS 937.43 2026-06-28T22:00:05 70626 0006419212 2022-07-08T00:00:00 2023 1 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry -502.48 2026-06-28T22:00:05 70627 EXV6460498 2022-08-24T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 283.47 2026-06-28T22:00:05 70628 APV6430225 2022-07-11T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389183 KASEY LEE GOLISH 2232.85 2026-06-28T22:00:05 70629 APV6458112 2022-08-23T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000399722 THRIVE AFTERSCHOOL INC 14794.87 2026-06-28T22:00:05 70630 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381315 JOHN HIETKAMP 980.17 2026-06-28T22:00:05 70631 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381004 MELINDA COLLINS 904.65 2026-06-28T22:00:05 70632 0006448322 2022-08-08T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 614.54 2026-06-28T22:00:05 70633 HCM6416637 2022-07-06T00:00:00 2023 1 518901 Payroll Employee Assistance 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 70634 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323631 CHARLES ASHTON 108.75 2026-06-28T22:00:05 70635 HCM6461572 2022-08-31T00:00:00 2023 1 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 57.28 2026-06-28T22:00:05 70636 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333531 DAVID ANDERSON 43.5 2026-06-28T22:00:05 70637 APV6471180 2022-09-15T00:00:00 2023 1 533035 Main - Tech/Lab Equipment 225 Labor Contractual Services Maintenance Other "" "" 0000110249 INDIANA STANDARDS LABORATORY 303.0 2026-06-28T22:00:05 70638 APV6458112 2022-08-23T00:00:00 2023 1 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 7652.1 2026-06-28T22:00:05 70639 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194040 CENTRAL CATHOLIC JR/SR HIGH 15184.78 2026-06-28T22:00:05 70640 APV6444321 2022-08-01T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 1918.53 2026-06-28T22:00:05 70641 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368409 ANGELA CORK 261.0 2026-06-28T22:00:05 70642 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375599 CYNTHIA BRIDGEWATER 391.5 2026-06-28T22:00:05 70643 HCM6443061 2022-08-03T00:00:00 2023 1 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 87.43 2026-06-28T22:00:05 70644 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 174.0 2026-06-28T22:00:05 70645 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401058 ASHLEY L COYLE 1411.57 2026-06-28T22:00:05 70646 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383065 CAROLYN BLAND 435.0 2026-06-28T22:00:05 70647 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252430 BEVERLY CARTY 112.38 2026-06-28T22:00:05 70648 APV6425249 2022-07-06T00:00:00 2023 1 545012 Eqp Main-Acetylene Oxygn 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000256564 AMERICAN WELDING and GAS 28.8 2026-06-28T22:00:05 70649 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 70650 APV6459529 2022-08-19T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 2314.52 2026-06-28T22:00:05 70651 0006474074 2022-09-20T00:00:00 2023 1 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 70652 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 70653 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398084 ROSEMARIE MEDSKER 269.7 2026-06-28T22:00:05 70654 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373898 JEANA L GARNER 334.15 2026-06-28T22:00:05 70655 APV6436054 2022-07-20T00:00:00 2023 1 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 70656 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270306 SHERRY PINARSKI 494.45 2026-06-28T22:00:05 70657 APV6478347 2022-09-27T00:00:00 2023 1 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 0000003323 FORESTRY SUPPLIERS INC 74.49 2026-06-28T22:00:05 70658 APV6469623 2022-09-13T00:00:00 2023 1 581090 CASE 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 70659 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371033 CAROL POLLARD 217.5 2026-06-28T22:00:05 70660 0006468385 2022-09-12T00:00:00 2023 1 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 438.24 2026-06-28T22:00:05 70661 APV6458787 2022-08-24T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000330496 TERRIE SLIGER 435.0 2026-06-28T22:00:05 70662 0006450569 2022-08-01T00:00:00 2023 1 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.94 2026-06-28T22:00:05 70663 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367541 LEXI GEIGER 1113.83 2026-06-28T22:00:05 70664 0006435744 2022-07-20T00:00:00 2023 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.16 2026-06-28T22:00:05 70665 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000239901 FIRST ASSEMBLY OF GOD LAFAYETTE IN INC 8878.37 2026-06-28T22:00:05 70666 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330521 JOSHUA LOWRY 1697.16 2026-06-28T22:00:05 70667 APV6430194 2022-07-11T00:00:00 2023 1 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 70668 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314716 TIMOTHY SAMPSON 946.75 2026-06-28T22:00:05 70669 APV6416312 2022-07-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102167 CHILD CARE NETWORK, INC 3330.65 2026-06-28T22:00:05 70670 APV6474945 2022-09-21T00:00:00 2023 1 547160 SpOp - Safety -Apparel 258 Civil Rights Comm Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 16.0 2026-06-28T22:00:05 70671 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343811 KELLI BOWERS 217.5 2026-06-28T22:00:05 70672 HCM6477156 2022-09-28T00:00:00 2023 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 1.57 2026-06-28T22:00:05 70673 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330983 DEMOND JEFFERSON 579.19 2026-06-28T22:00:05 70674 0006442599 2022-08-01T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 5.97 2026-06-28T22:00:05 70675 0006478989 2022-09-28T00:00:00 2023 1 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 70676 0006448279 2022-08-01T00:00:00 2023 1 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2585.57 2026-06-28T22:00:05 70677 APV6431735 2022-07-13T00:00:00 2023 1 581090 CASE 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 70678 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387564 OLYMPUS HEALTH INDIANA LLC 523.0 2026-06-28T22:00:05 70679 APV6468920 2022-09-12T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000075067 HOLTSCLAW SALES AND SERVICE INC 122.2 2026-06-28T22:00:05 70680 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349407 STEPHEN RINEHART 652.5 2026-06-28T22:00:05 70681 APV6451646 2022-08-11T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab 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. 16077.35 2026-06-28T22:00:05 70682 APV6452392 2022-08-15T00:00:00 2023 1 599093 AdmOp-Translator Costs 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000109828 INDIANAPOLIS INTERPRETERS INC 50.0 2026-06-28T22:00:05 70683 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323534 BOBBY WOOLDRIDGE 435.0 2026-06-28T22:00:05 70684 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313896 TAMMIE GARLAND 44.55 2026-06-28T22:00:05 70685 HCM6468645 2022-09-14T00:00:00 2023 1 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 41.0 2026-06-28T22:00:05 70686 HCM6434980 2022-07-20T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 109.69 2026-06-28T22:00:05 70687 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 70688 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193525 MACONAQUAH SCHOOL TREASURER 22275.75 2026-06-28T22:00:05 70689 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291288 SHAWN GREEN 609.0 2026-06-28T22:00:05 70690 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357183 REBECCA MONCUR 179.8 2026-06-28T22:00:05 70691 APV6464721 2022-09-02T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 5077.94 2026-06-28T22:00:05 70692 APV6443469 2022-08-01T00:00:00 2023 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000392676 BRUCE HARDWICK 169.88 2026-06-28T22:00:05 70693 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 70694 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314114 KIM ADAMS-WILLIAMS 584.35 2026-06-28T22:00:05 70695 0006449784 2022-08-03T00:00:00 2023 1 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 1.24 2026-06-28T22:00:05 70696 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326261 SUSAN WILCOX 112.38 2026-06-28T22:00:05 70697 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 70698 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290695 ALMA WYNN 1076.62 2026-06-28T22:00:05 70699 APV6433605 2022-07-15T00:00:00 2023 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 618044.08 2026-06-28T22:00:05 70700 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349645 BESSIE MOSEBERRY 311.87 2026-06-28T22:00:05 70701 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238496 AMANDA KELLY BANKS 842.82 2026-06-28T22:00:05 70702 APV6461099 2022-08-29T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 484.01 2026-06-28T22:00:05 70703 HCM6452221 2022-08-17T00:00:00 2023 1 519006 Payroll Disability 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1101.97 2026-06-28T22:00:05 70704 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315113 CHERYL DUBOIS 67.42 2026-06-28T22:00:05 70705 APV6416297 2022-07-01T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402698 RASHAUNA NYVETTE WHITE 478.5 2026-06-28T22:00:05 70706 APV6416315 2022-07-01T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 1207468.98 2026-06-28T22:00:05 70707 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326494 IRENE STALLINGS 304.5 2026-06-28T22:00:05 70708 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360195 AMANDA BOWMAN 222.77 2026-06-28T22:00:05 70709 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 70710 APV6457110 2022-08-22T00:00:00 2023 1 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 0000085233 DANIEL CARNAHAN 67.05 2026-06-28T22:00:05 70711 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326906 AARON SMITH 314.65 2026-06-28T22:00:05 70712 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274342 MELANIE PURVIS 490.18 2026-06-28T22:00:05 70713 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 70714 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291213 WILLIAM WALKER 646.02 2026-06-28T22:00:05 70715 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240041 TERESHA ANN FURGASON-DEAN 654.68 2026-06-28T22:00:05 70716 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075399 COMMUNITY HOSPITAL OF NOBLE COUNTY INC 14.0 2026-06-28T22:00:05 70717 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237689 SHARON BOLDEN 406.07 2026-06-28T22:00:05 70718 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320717 NICOLE PITTS 456.75 2026-06-28T22:00:05 70719 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 70720 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 70721 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194090 SIGNATURE SCHOOL, INC 15088.3 2026-06-28T22:00:05 70722 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077369 ADVANCED DIAGNOSTIC IMAGING 14.0 2026-06-28T22:00:05 70723 APV6431676 2022-07-13T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060346 CITY OF HARTFORD CITY 156.63 2026-06-28T22:00:05 70724 APV6430233 2022-07-11T00:00:00 2023 1 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 70725 HCM6443070 2022-08-03T00:00:00 2023 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 61.59 2026-06-28T22:00:05 70726 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387112 ZSANEEN EVANS 1670.75 2026-06-28T22:00:05 70727 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397095 ANGELA D DAVISSON 494.45 2026-06-28T22:00:05 70728 APV6438936 2022-07-26T00:00:00 2023 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program 0000050025 INDIANAPOLIS POWER and LIGHT CO 63.34 2026-06-28T22:00:05 70729 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244057 VERNON W HENSLEY 391.5 2026-06-28T22:00:05 70730 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000344468 CORNERSTONE DAYCARE LEARNING CENTER 7004.5 2026-06-28T22:00:05 70731 HCM6443095 2022-08-03T00:00:00 2023 1 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 142.6 2026-06-28T22:00:05 70732 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342371 JENNIE BOWERS 311.87 2026-06-28T22:00:05 70733 APV6440419 2022-07-28T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384240 KAREN J SCHOETTMER 682.52 2026-06-28T22:00:05 70734 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000406289 JENNIFER D BIRCH 705.27 2026-06-28T22:00:05 70735 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250332 TONIA MICHELLE KENNY 811.12 2026-06-28T22:00:05 70736 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344994 DEBRA DINKINS 239.25 2026-06-28T22:00:05 70737 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270889 MICHELLE SMITH 445.54 2026-06-28T22:00:05 70738 0006457613 2022-08-23T00:00:00 2023 1 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 70739 APV6456526 2022-08-19T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 24057.52 2026-06-28T22:00:05 70740 APV6450159 2022-08-10T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404329 CRYSTAL OGBURN 489.95 2026-06-28T22:00:05 70741 HCM6452213 2022-08-17T00:00:00 2023 1 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 2.87 2026-06-28T22:00:05 70742 APV6462918 2022-08-31T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000405952 KATHLEEN COLLINS 212.4 2026-06-28T22:00:05 70743 HCM6477154 2022-09-28T00:00:00 2023 1 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 160.73 2026-06-28T22:00:05 70744 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390638 LETICIA M MCKINNEY 217.5 2026-06-28T22:00:05 70745 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296556 KACIE SHIPMAN 269.7 2026-06-28T22:00:05 70746 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000340244 KINDEZI ACADEMY 60184.9 2026-06-28T22:00:05 70747 APV6449348 2022-08-09T00:00:00 2023 1 571209 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 136871.2 2026-06-28T22:00:05 70748 APV6450173 2022-08-10T00:00:00 2023 1 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 70749 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361538 EMILY COLLINS 378.7 2026-06-28T22:00:05 70750 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334508 PATRICK MOWERY 282.75 2026-06-28T22:00:05 70751 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373047 JERRY MOORE 407.81 2026-06-28T22:00:05 70752 APV6479838 2022-09-29T00:00:00 2023 1 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000064354 HENDRICKS COUNTY 28510.79 2026-06-28T22:00:05 70753 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 70754 APV6431054 2022-07-12T00:00:00 2023 1 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 74.7 2026-06-28T22:00:05 70755 0006416132 2022-07-08T00:00:00 2023 1 659264 Cloud Hosting Services 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 38.79 2026-06-28T22:00:05 70756 APV6425308 2022-07-08T00:00:00 2023 1 531025 Prof Serv - Program Develop 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 26228.26 2026-06-28T22:00:05 70757 0006465135 2022-09-01T00:00:00 2023 1 531044 Prof Serv - Business Research 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 70758 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283936 SHANIKA THOMPSON 413.25 2026-06-28T22:00:05 70759 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374045 GLENDA HAWKINS 449.5 2026-06-28T22:00:05 70760 APV6448525 2022-08-08T00:00:00 2023 1 581090 CASE 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 70761 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336623 ANTHONY HOLMES 108.75 2026-06-28T22:00:05 70762 0006466678 2022-09-08T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 32.9 2026-06-28T22:00:05 70763 APV6462176 2022-08-30T00:00:00 2023 1 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000096285 LOOGOOTEE PUBLIC LIBRARY 633.94 2026-06-28T22:00:05 70764 0006480612 2022-09-30T00:00:00 2023 1 516004 FICA - Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 70765 APV6471199 2022-09-15T00:00:00 2023 1 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Other "" "" 0000070609 TOWN OF HEBRON 5406.38 2026-06-28T22:00:05 70766 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383352 ANGELA MEECE 334.15 2026-06-28T22:00:05 70767 0006465135 2022-09-01T00:00:00 2023 1 654712 Det Furn - Individual Chairs 498 FSSA Aging Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.29 2026-06-28T22:00:05 70768 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340857 KATISHA MCLIN 723.99 2026-06-28T22:00:05 70769 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE 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 70770 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241718 CYNTHIA K FAIR 224.75 2026-06-28T22:00:05 70771 APV6417158 2022-07-05T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000292360 DAVID ULRICH 155.02 2026-06-28T22:00:05 70772 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243408 PAUL AND RHONDA YOUNG 352.44 2026-06-28T22:00:05 70773 APV6437474 2022-07-22T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063528 MIAMI COUNTY 25284.08 2026-06-28T22:00:05 70774 APV6468868 2022-09-12T00:00:00 2023 1 531039 Prof Serv - Engineering 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000269985 HEAPY ENGINEERING LLC 482.22 2026-06-28T22:00:05 70775 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267754 LEWIS SCHROEDER 815.63 2026-06-28T22:00:05 70776 APV6443441 2022-08-01T00:00:00 2023 1 599112 AdmOp-Advert-Gen 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000021407 HIRONS and COMPANY COMMUNICATIONS 10538.27 2026-06-28T22:00:05 70777 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292342 VIRGINIA MADDOX 217.5 2026-06-28T22:00:05 70778 APV6430172 2022-07-07T00:00:00 2023 1 592016 AdmOp-Credit Card Fees 300 Natural Resources Administrative and Operating Expenses Fees Other "" "" 0000087019 JP MORGAN CHASE BANK 36.54 2026-06-28T22:00:05 70779 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349285 MELINDA WOLFE 445.53 2026-06-28T22:00:05 70780 APV6475716 2022-09-22T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000405533 JASON YOUNG 174.11 2026-06-28T22:00:05 70781 0006481357 2022-09-30T00:00:00 2023 1 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 10.77 2026-06-28T22:00:05 70782 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273141 AMANDA HOHOLEK 407.82 2026-06-28T22:00:05 70783 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 708.0 2026-06-28T22:00:05 70784 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281181 ROSETTA SHRUM 561.87 2026-06-28T22:00:05 70785 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370921 ADAM LIVINGSTON 224.75 2026-06-28T22:00:05 70786 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096989 SAMARITAN HEALTH AND LIVING CENTER INC 14.0 2026-06-28T22:00:05 70787 APV6418165 2022-07-06T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060402 CITY OF PERU 256.96 2026-06-28T22:00:05 70788 HCM6434990 2022-07-20T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8076.4 2026-06-28T22:00:05 70789 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391745 MICHELE SNOOK 979.91 2026-06-28T22:00:05 70790 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337093 RYAN ROLLER 178.21 2026-06-28T22:00:05 70791 0006448280 2022-08-01T00:00:00 2023 1 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 70792 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279257 CHARLES MANNING 406.57 2026-06-28T22:00:05 70793 0006465855 2022-09-01T00:00:00 2023 1 659294 Financial Application Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 20.49 2026-06-28T22:00:05 70794 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334061 ASHLEY COLLINS 326.25 2026-06-28T22:00:05 70795 0006416038 2022-07-08T00:00:00 2023 1 659052 Disaster Recovery 100 State Police Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 114.87 2026-06-28T22:00:05 70796 APV6470470 2022-09-14T00:00:00 2023 1 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 41.47 2026-06-28T22:00:05 70797 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000310782 JENNIFER CRIST 283.97 2026-06-28T22:00:05 70798 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 70799 APV6466235 2022-09-07T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 26058.01 2026-06-28T22:00:05 70800 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304454 JILLIAN MANN 435.0 2026-06-28T22:00:05 70801 HCM6434994 2022-07-20T00:00:00 2023 1 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 49.76 2026-06-28T22:00:05 70802 HCM6416569 2022-07-06T00:00:00 2023 1 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 64.21 2026-06-28T22:00:05 70803 APV6469687 2022-09-12T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087506 DEICHMAN EXCAVATING CO INC 51523.44 2026-06-28T22:00:05 70804 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000212574 GLEN DOWNEY 674.25 2026-06-28T22:00:05 70805 0006432918 2022-07-06T00:00:00 2023 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2019.31 2026-06-28T22:00:05 70806 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276004 TOSCHA ROWIE 417.68 2026-06-28T22:00:05 70807 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 57.0 2026-06-28T22:00:05 70808 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365489 SHANEA JOHNSON 320.81 2026-06-28T22:00:05 70809 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366405 MICHAEL HUMMEL 623.74 2026-06-28T22:00:05 70810 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314089 GARY AULT 222.76 2026-06-28T22:00:05 70811 APV6475763 2022-09-22T00:00:00 2023 1 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 122416.11 2026-06-28T22:00:05 70812 APV6475763 2022-09-22T00:00:00 2023 1 571209 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 349569.49 2026-06-28T22:00:05 70813 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241738 JACQUELINE PENNINGTON 818.35 2026-06-28T22:00:05 70814 0006466678 2022-09-08T00:00:00 2023 1 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 276.07 2026-06-28T22:00:05 70815 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 70816 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357038 CINDY MONTGOMERY 512.36 2026-06-28T22:00:05 70817 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 70818 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353264 TAMMY SHEPPARD 326.25 2026-06-28T22:00:05 70819 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097165 KANKAKEE-IROQUOIS REGIONAL 1116.22 2026-06-28T22:00:05 70820 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 70821 HCM6416675 2022-07-06T00:00:00 2023 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.26 2026-06-28T22:00:05 70822 0006474744 2022-09-21T00:00:00 2023 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 304146.13 2026-06-28T22:00:05 70823 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244871 BRENDA LEE KNAPP 405.56 2026-06-28T22:00:05 70824 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392112 JESSICA ATKINS 1094.24 2026-06-28T22:00:05 70825 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276968 LISA OKEEFE 413.25 2026-06-28T22:00:05 70826 0006465135 2022-09-01T00:00:00 2023 1 531012 Prof Serv - ACCOUNTING SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 68.53 2026-06-28T22:00:05 70827 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355549 CLYDE BRYAN 334.15 2026-06-28T22:00:05 70828 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 358.0 2026-06-28T22:00:05 70829 0006457606 2022-08-23T00:00:00 2023 1 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 70830 APV6445343 2022-08-03T00:00:00 2023 1 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 70831 HCM6461579 2022-08-31T00:00:00 2023 1 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 188.15 2026-06-28T22:00:05 70832 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366598 KRISTINA NICHOLS 966.42 2026-06-28T22:00:05 70833 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298220 DUSTIN SMITH 144.8 2026-06-28T22:00:05 70834 0006436448 2022-07-21T00:00:00 2023 1 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 1308.1 2026-06-28T22:00:05 70835 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388241 ASHLEY WEAVER 801.95 2026-06-28T22:00:05 70836 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239970 TAMARA YOWELL 421.41 2026-06-28T22:00:05 70837 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 70838 APV6478323 2022-09-27T00:00:00 2023 1 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000391140 GENESIS SECURITY LLC 23473.2 2026-06-28T22:00:05 70839 APV6443153 2022-08-01T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000058148 WARREN, TOWN OF 1356.09 2026-06-28T22:00:05 70840 HCM6434918 2022-07-20T00:00:00 2023 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2893.76 2026-06-28T22:00:05 70841 0006435808 2022-07-20T00:00:00 2023 1 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 70842 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240441 TABETHA SISCOE 405.56 2026-06-28T22:00:05 70843 0006463393 2022-09-01T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 13794.75 2026-06-28T22:00:05 70844 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348338 BETTY NOVAK 389.84 2026-06-28T22:00:05 70845 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328185 ZANE MCDONALD 539.4 2026-06-28T22:00:05 70846 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241003 ANTHONY DAVID KUMMER 326.25 2026-06-28T22:00:05 70847 HCM6461579 2022-08-31T00:00:00 2023 1 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 702.47 2026-06-28T22:00:05 70848 APV6433596 2022-07-15T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Dept of Education Dept of Education Education Stabilization Fund 0000371318 FRANKLIN CHIKI 13.0 2026-06-28T22:00:05 70849 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366489 DAVID CHILCUTT 200.49 2026-06-28T22:00:05 70850 APV6450997 2022-08-11T00:00:00 2023 1 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Other "" "" 0000055009 FOOD FINDERS FOOD BANK INC 16269.89 2026-06-28T22:00:05 70851 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155118 MONIQUE KIMP 1024.72 2026-06-28T22:00:05 70852 0006478136 2022-09-27T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" General Ledger Entry 4114.35 2026-06-28T22:00:05 70853 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 820.0 2026-06-28T22:00:05 70854 0006445884 2022-08-04T00:00:00 2023 1 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 0.42 2026-06-28T22:00:05 70855 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272699 PEGGY TEAGARDEN 200.49 2026-06-28T22:00:05 70856 0006465220 2022-09-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 251.66 2026-06-28T22:00:05 70857 APV6465405 2022-09-06T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000098657 INDIANA YOUTH SERVICES ASSOC 5339.83 2026-06-28T22:00:05 70858 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237846 LISA MUSENBROCK 217.5 2026-06-28T22:00:05 70859 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360145 VALERIE SEIBER 546.22 2026-06-28T22:00:05 70860 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib 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 72.54 2026-06-28T22:00:05 70861 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282852 TARA VERMILLION 178.21 2026-06-28T22:00:05 70862 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 70863 EXV6459010 2022-08-01T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 26.0 2026-06-28T22:00:05 70864 0006443930 2022-08-08T00:00:00 2023 1 659287 CRM Online 615 Correction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3829.5 2026-06-28T22:00:05 70865 HCM6468546 2022-09-14T00:00:00 2023 1 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 68.1 2026-06-28T22:00:05 70866 APV6476477 2022-09-22T00:00:00 2023 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 1446339.96 2026-06-28T22:00:05 70867 APV6462032 2022-08-30T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000405499 MJF INDUSTRIES INC 937.5 2026-06-28T22:00:05 70868 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193614 SOUTH NEWTON SCHOOL TREASURER 1530.7 2026-06-28T22:00:05 70869 0006440092 2022-07-20T00:00:00 2023 1 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 37.77 2026-06-28T22:00:05 70870 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 70871 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095104 ST VINCENT'S DAYCARE CNTR 8822.8 2026-06-28T22:00:05 70872 0006432212 2022-07-14T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -115989.34 2026-06-28T22:00:05 70873 APV6459637 2022-08-25T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000089960 WEDDLE BROS CONSTRUCTION COMPANIES 168070.22 2026-06-28T22:00:05 70874 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000170651 LATINA JONES 292.18 2026-06-28T22:00:05 70875 0006477071 2022-09-01T00:00:00 2023 1 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 278.2 2026-06-28T22:00:05 70876 APV6439707 2022-07-27T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000221329 UNITED WAY OF NORTHWEST INDIANA INC 13134.47 2026-06-28T22:00:05 70877 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000362580 JOSEPH HUBERTS 643.15 2026-06-28T22:00:05 70878 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 70879 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281171 ROSE ASHBY 253.82 2026-06-28T22:00:05 70880 APV6466899 2022-09-08T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000204151 ADAMS COUNTY COUNCIL FOR AGING INC 810.0 2026-06-28T22:00:05 70881 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000074733 AUTUMN JACKSON 449.5 2026-06-28T22:00:05 70882 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000070956 DENISE WEBB 366.45 2026-06-28T22:00:05 70883 0006437156 2022-07-20T00:00:00 2023 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 552.15 2026-06-28T22:00:05 70884 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362045 ROBERT MCKEEL 854.05 2026-06-28T22:00:05 70885 HCM6468539 2022-09-14T00:00:00 2023 1 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 45.53 2026-06-28T22:00:05 70886 APV6461166 2022-08-29T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" 0000406447 LINDSAY RENAY WILLIAMS 96.0 2026-06-28T22:00:05 70887 HCM6443088 2022-08-03T00:00:00 2023 1 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 40.95 2026-06-28T22:00:05 70888 APV6465405 2022-09-06T00:00:00 2023 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000055209 ROCHE DIAGNOSTIC CORP 133.8 2026-06-28T22:00:05 70889 ACC00L0002 2022-07-01T00:00:00 2023 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -23575.98 2026-06-28T22:00:05 70890 0006416142 2022-07-08T00:00:00 2023 1 659284 WebEx 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 59.4 2026-06-28T22:00:05 70891 HCM6443086 2022-08-03T00:00:00 2023 1 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 50.31 2026-06-28T22:00:05 70892 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314581 AMY CUPP 786.63 2026-06-28T22:00:05 70893 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368766 WHITNEY WALSER 224.75 2026-06-28T22:00:05 70894 APV6467995 2022-09-09T00:00:00 2023 1 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 165.0 2026-06-28T22:00:05 70895 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245327 DAWN M GUEST 1112.95 2026-06-28T22:00:05 70896 APV6475763 2022-09-22T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121704 HAMMOND CITY SCHL TREASURER 25004.29 2026-06-28T22:00:05 70897 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 708.0 2026-06-28T22:00:05 70898 0006470106 2022-09-14T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 70899 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091237 CHEST PHYSICIAN CONSULTANTS 14.0 2026-06-28T22:00:05 70900 APV6465108 2022-09-05T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 110860.94 2026-06-28T22:00:05 70901 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075931 NINEVEH-HENSLEY-JACKSON SCL TREA 152867.52 2026-06-28T22:00:05 70902 APV6431066 2022-07-12T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000314945 UNIFIED GROUP SERVICES INC 966198.97 2026-06-28T22:00:05 70903 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323535 TAMMY YAGER 1146.23 2026-06-28T22:00:05 70904 APV6446156 2022-08-03T00:00:00 2023 1 531012 Prof Serv - ACCOUNTING SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2218.18 2026-06-28T22:00:05 70905 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261130 PAMELA CLAYTON 421.4 2026-06-28T22:00:05 70906 APV6466279 2022-09-07T00:00:00 2023 1 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 901.17 2026-06-28T22:00:05 70907 APV6480032 2022-09-29T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000340654 CHARLIES KIDS FOUNDATION INC 519.25 2026-06-28T22:00:05 70908 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376191 JASON LUCAS 1671.69 2026-06-28T22:00:05 70909 0006452139 2022-08-15T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -38105.71 2026-06-28T22:00:05 70910 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 70911 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385625 LINDA L YORK 674.25 2026-06-28T22:00:05 70912 APV6475690 2022-09-22T00:00:00 2023 1 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000051851 AGILENT TECHNOLOGIES INC 5156.11 2026-06-28T22:00:05 70913 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348297 SARAH MASON 378.7 2026-06-28T22:00:05 70914 ARD6431262 2022-07-12T00:00:00 2023 1 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 -35.28 2026-06-28T22:00:05 70915 APV6459504 2022-08-19T00:00:00 2023 1 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 1793.78 2026-06-28T22:00:05 70916 APV6475763 2022-09-22T00:00:00 2023 1 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 10974.75 2026-06-28T22:00:05 70917 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121568 NORTH KNOX SCHOOL CORPORATION 27221.34 2026-06-28T22:00:05 70918 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242648 JENNIFER THOMPSON 1091.12 2026-06-28T22:00:05 70919 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 70920 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 70921 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302727 THOMAS SPEIRS 155.93 2026-06-28T22:00:05 70922 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331991 CHRISTIAN PETERSON 1775.53 2026-06-28T22:00:05 70923 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 548.0 2026-06-28T22:00:05 70924 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241166 GARY KYLE 369.75 2026-06-28T22:00:05 70925 0006446742 2022-08-05T00:00:00 2023 1 652151 800# Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 70926 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259347 KELLY JEAN HORN 561.88 2026-06-28T22:00:05 70927 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 26.0 2026-06-28T22:00:05 70928 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254799 SHANNON PHELPS 1532.11 2026-06-28T22:00:05 70929 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298221 MELISSA BLACKBURN 400.98 2026-06-28T22:00:05 70930 0006479798 2022-09-29T00:00:00 2023 1 518161 Health Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4935.65 2026-06-28T22:00:05 70931 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274854 DONNA GRIFFIN 1171.89 2026-06-28T22:00:05 70932 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392103 CORRIE J SCHLATTER 1603.91 2026-06-28T22:00:05 70933 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120991 COWAN COMMUNITY SCHOOL CORP 6855.79 2026-06-28T22:00:05 70934 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305895 CATHERINE NEWTON 334.15 2026-06-28T22:00:05 70935 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276033 DEANA RULE 842.81 2026-06-28T22:00:05 70936 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000304178 ENLACE ACADEMY 106091.55 2026-06-28T22:00:05 70937 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121605 TIPPECANOE VALLEY SCHL TREAS 26643.43 2026-06-28T22:00:05 70938 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348778 MICAH DURHAM 326.25 2026-06-28T22:00:05 70939 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399321 LOGAN ELLIOTT WADE 485.23 2026-06-28T22:00:05 70940 APV6477699 2022-09-26T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000087543 RIVER HILLS EDD and RPC 14836.07 2026-06-28T22:00:05 70941 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241209 DONNIE W. HOWARD 404.55 2026-06-28T22:00:05 70942 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 22.0 2026-06-28T22:00:05 70943 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129155 BRAD THOMAS 155.94 2026-06-28T22:00:05 70944 EXV6440694 2022-07-25T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 26.0 2026-06-28T22:00:05 70945 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293356 JOYCE MORGAN 185.56 2026-06-28T22:00:05 70946 HCM6468541 2022-09-14T00:00:00 2023 1 518606 Payroll Life Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 5.49 2026-06-28T22:00:05 70947 0006463391 2022-09-08T00:00:00 2023 1 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 1291.52 2026-06-28T22:00:05 70948 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 70949 APV6445343 2022-08-03T00:00:00 2023 1 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 26687.5 2026-06-28T22:00:05 70950 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291656 ROBERT TURNER 763.79 2026-06-28T22:00:05 70951 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291282 ANGELICA AKERS 912.41 2026-06-28T22:00:05 70952 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377599 JESSICA BELCHER 326.25 2026-06-28T22:00:05 70953 APV6446108 2022-08-04T00:00:00 2023 1 581090 CASE 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 70954 APV6465517 2022-09-06T00:00:00 2023 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 360739.9 2026-06-28T22:00:05 70955 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357659 PAULA COOPER TACKETT 809.1 2026-06-28T22:00:05 70956 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246259 JOAN E DAVIS 712.85 2026-06-28T22:00:05 70957 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276764 MONTICA WHITE 742.77 2026-06-28T22:00:05 70958 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344598 LINDA SNOEBERGER 289.59 2026-06-28T22:00:05 70959 HCM6477186 2022-09-28T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 49287.34 2026-06-28T22:00:05 70960 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 70961 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336771 CYNTHIA YERDEN 337.13 2026-06-28T22:00:05 70962 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096500 BAUER FAMILY RESOURCES INC 7007.76 2026-06-28T22:00:05 70963 HCM6452213 2022-08-17T00:00:00 2023 1 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 46.25 2026-06-28T22:00:05 70964 APV6460205 2022-08-26T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000271720 MATTHEW K PORTER 242.55 2026-06-28T22:00:05 70965 0006470933 2022-09-15T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 416.47 2026-06-28T22:00:05 70966 0006465811 2022-09-01T00:00:00 2023 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 122.15 2026-06-28T22:00:05 70967 APV6418865 2022-07-07T00:00:00 2023 1 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 70968 APV6470442 2022-09-14T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 225 Labor Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 665.06 2026-06-28T22:00:05 70969 0006450565 2022-08-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 6710.07 2026-06-28T22:00:05 70970 APV6461099 2022-08-29T00:00:00 2023 1 547070 SpOp-Agricultural Botanical 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000002593 GOECKER BUILDING SUPPLIES INC 708.86 2026-06-28T22:00:05 70971 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000154930 CHARLES KEVIN WANZER AKAMU 1460.88 2026-06-28T22:00:05 70972 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366828 MISTY SANDERS 526.81 2026-06-28T22:00:05 70973 APV6461099 2022-08-29T00:00:00 2023 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 311.91 2026-06-28T22:00:05 70974 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 70975 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324029 DARLA KELLY 326.25 2026-06-28T22:00:05 70976 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000175119 BEKI-MONIQUE WEBER 417.69 2026-06-28T22:00:05 70977 APV6471227 2022-09-15T00:00:00 2023 1 599217 AdmOp-EmpReimb-Continued Educa 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000082606 ROBERT SYNKO 55.01 2026-06-28T22:00:05 70978 0006449771 2022-08-10T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -104933.93 2026-06-28T22:00:05 70979 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389155 DONNA M MILLSPAUGH 980.17 2026-06-28T22:00:05 70980 0006465811 2022-09-01T00:00:00 2023 1 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 135.88 2026-06-28T22:00:05 70981 APV6430180 2022-07-11T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000309085 JULIO RODRIGUEZ 44.73 2026-06-28T22:00:05 70982 APV6436054 2022-07-20T00:00:00 2023 1 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 70983 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 70984 APV6450258 2022-08-10T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000061473 HAMILTON COUNTY 39974.58 2026-06-28T22:00:05 70985 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000365713 REHABFOCUS LLC 14.0 2026-06-28T22:00:05 70986 APV6430261 2022-07-11T00:00:00 2023 1 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 12651.4 2026-06-28T22:00:05 70987 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000301651 COLUMBUS DIAGNOSTIC IMAGING LLC 173.0 2026-06-28T22:00:05 70988 APV6480063 2022-09-29T00:00:00 2023 1 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. 4402.13 2026-06-28T22:00:05 70989 APV6462049 2022-08-30T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000053890 PERRY COUNTY 18971.87 2026-06-28T22:00:05 70990 HCM6461522 2022-08-31T00:00:00 2023 1 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 1.01 2026-06-28T22:00:05 70991 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000303396 BECKY HARVEY 979.91 2026-06-28T22:00:05 70992 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337923 EDWIN SATTERFIELD 1191.18 2026-06-28T22:00:05 70993 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 97.0 2026-06-28T22:00:05 70994 HCM6477220 2022-09-28T00:00:00 2023 1 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 1372.86 2026-06-28T22:00:05 70995 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290044 CARLEE BURROW 326.57 2026-06-28T22:00:05 70996 APV6480156 2022-09-28T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053841 ST JOSEPH COUNTY 3470.0 2026-06-28T22:00:05 70997 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249979 THOMAS W BELL 545.55 2026-06-28T22:00:05 70998 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305084 DEBORAH YOUNG 267.32 2026-06-28T22:00:05 70999 APV6468868 2022-09-12T00:00:00 2023 1 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" 0000015730 BEST WAY OF INDIANA INC 4672.52 2026-06-28T22:00:05 71000 0006435808 2022-07-20T00:00:00 2023 1 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 71001 APV6478340 2022-09-27T00:00:00 2023 1 595570 OutoSt Travel - Parking&Toll 260 Economic Development Corp Administrative and Operating Expenses Out of State Travel Other "" "" 0000363431 DAVID WATKINS 54.0 2026-06-28T22:00:05 71002 APV6466939 2022-09-08T00:00:00 2023 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Other "" "" 0000054178 WHITLEY COUNTY 15200.0 2026-06-28T22:00:05 71003 0006464400 2022-09-02T00:00:00 2023 1 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 71004 APV6470437 2022-09-14T00:00:00 2023 1 599027 AdmOp-Printing 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000056387 COMMUNITY NEWSPAPER HOLDINGS 608.5 2026-06-28T22:00:05 71005 APV6418302 2022-07-06T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000077439 PERRY CTRL COMM SCHOOL TREAS 6174.18 2026-06-28T22:00:05 71006 APV6440158 2022-07-28T00:00:00 2023 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000065776 CITY OF CLINTON 85893.59 2026-06-28T22:00:05 71007 APV6432438 2022-07-14T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000396604 MICHAEL DANIEL WOOTEN 44.2 2026-06-28T22:00:05 71008 0006463484 2022-08-31T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 47.42 2026-06-28T22:00:05 71009 0006480556 2022-09-30T00:00:00 2023 1 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 5.79 2026-06-28T22:00:05 71010 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000335348 STEPHEN KEMPTON 705.27 2026-06-28T22:00:05 71011 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249153 MIA C JONES BONAPARTE 842.81 2026-06-28T22:00:05 71012 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364113 MERRISA GRIMES 334.15 2026-06-28T22:00:05 71013 APV6418850 2022-07-07T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000004623 CROSSROADS REHABILITATION CENTER 5976.8 2026-06-28T22:00:05 71014 APV6431728 2022-07-13T00:00:00 2023 1 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 89827.63 2026-06-28T22:00:05 71015 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380595 STEPHANIE DYER 152.25 2026-06-28T22:00:05 71016 APV6477463 2022-09-26T00:00:00 2023 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000340976 BUCKS PLUMBING SUPPLY INC 10.0 2026-06-28T22:00:05 71017 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194111 EVANSVILLE RESCUE MISSION 5596.6 2026-06-28T22:00:05 71018 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 71019 0006470930 2022-09-15T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -2729.0 2026-06-28T22:00:05 71020 APV6417321 2022-07-04T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 159372.63 2026-06-28T22:00:05 71021 APV6440511 2022-07-28T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000254624 H.W. LOCHNER INC 17396.8 2026-06-28T22:00:05 71022 0006416057 2022-07-08T00:00:00 2023 1 652110 Cellular Phone Service 225 Labor Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1239.07 2026-06-28T22:00:05 71023 EXV6459006 2022-08-17T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating 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 71024 APV6441153 2022-07-26T00:00:00 2023 1 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 0000212838 EPPENDORF NORTH AMERICA INC 480.0 2026-06-28T22:00:05 71025 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077434 BARTHOLOMEW CONS SCL CORP TREA 14777.24 2026-06-28T22:00:05 71026 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 71027 0006465135 2022-09-01T00:00:00 2023 1 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4811.98 2026-06-28T22:00:05 71028 APV6416290 2022-07-01T00:00:00 2023 1 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 71029 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298222 DAVID BLACK 646.02 2026-06-28T22:00:05 71030 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272772 KRIS MULVEY 14.0 2026-06-28T22:00:05 71031 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 71032 EXV6464922 2022-09-01T00:00:00 2023 1 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 79.41 2026-06-28T22:00:05 71033 APV6437474 2022-07-22T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060572 CITY OF NEW HAVEN 29695.34 2026-06-28T22:00:05 71034 APV6450159 2022-08-10T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000117702 VALLE VISTA LLC 7369.13 2026-06-28T22:00:05 71035 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121054 FAIRFIELD COMM SCHL TREASURER 128198.97 2026-06-28T22:00:05 71036 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256863 AMBER NICOLE GRANSON 217.5 2026-06-28T22:00:05 71037 0006435739 2022-07-20T00:00:00 2023 1 517005 Payroll PERF State Share 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 573.23 2026-06-28T22:00:05 71038 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 71039 0006463358 2022-09-08T00:00:00 2023 1 659304 Cyber Security-Baseline 225 Labor Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1311.98 2026-06-28T22:00:05 71040 APV6450159 2022-08-10T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395914 JUSTIN ROMINE 489.95 2026-06-28T22:00:05 71041 APV6479265 2022-09-28T00:00:00 2023 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000393199 CLEAR LABS INC 300.0 2026-06-28T22:00:05 71042 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241214 FLORENCE STOKES 966.42 2026-06-28T22:00:05 71043 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397458 TRACY HORRELL 304.5 2026-06-28T22:00:05 71044 0006469412 2022-09-13T00:00:00 2023 1 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 210.41 2026-06-28T22:00:05 71045 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327882 MONTRAIL MOORE 269.7 2026-06-28T22:00:05 71046 APV6436019 2022-07-19T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 0000008124 LIFESPRING INC 8128.0 2026-06-28T22:00:05 71047 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307100 MICHAEL MARTIN 1081.5 2026-06-28T22:00:05 71048 APV6475706 2022-09-22T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394706 RACHAEL BLACKBURN 613.79 2026-06-28T22:00:05 71049 HCM6435031 2022-07-20T00:00:00 2023 1 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 65.34 2026-06-28T22:00:05 71050 0006463390 2022-09-08T00:00:00 2023 1 659284 WebEx 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 11.11 2026-06-28T22:00:05 71051 APV6449354 2022-08-09T00:00:00 2023 1 571200 Distrib to local school NONFOR 718 School Lunch Division Grants Education Other "" "" 0000095913 MIDDLEBURY COMMUNITY SCHOOLS 21461.0 2026-06-28T22:00:05 71052 0006443886 2022-08-08T00:00:00 2023 1 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 71053 0006465855 2022-09-01T00:00:00 2023 1 595530 OutoSt Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.19 2026-06-28T22:00:05 71054 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302130 BOBBY RUTHERFORD 3415.23 2026-06-28T22:00:05 71055 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267602 ONAINEJAH HOLLINS 1113.83 2026-06-28T22:00:05 71056 APV6454066 2022-08-16T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000393849 JAMES JANKOWSKI 147.6 2026-06-28T22:00:05 71057 0006449025 2022-08-01T00:00:00 2023 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1874.79 2026-06-28T22:00:05 71058 0006438580 2022-07-26T00:00:00 2023 1 518901 Payroll Employee Assistance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.89 2026-06-28T22:00:05 71059 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 71060 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100619 THOMAS ZACHMAN OD 201.8 2026-06-28T22:00:05 71061 APV6454968 2022-08-17T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000056903 MERIDIAN HEALTH SERVICES CORP 6162.28 2026-06-28T22:00:05 71062 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 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 6622.7 2026-06-28T22:00:05 71063 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303446 KELLY VICKOUS 389.84 2026-06-28T22:00:05 71064 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350984 SHEILA LYNN OSBORN 108.75 2026-06-28T22:00:05 71065 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369149 TONI WALDEN 326.25 2026-06-28T22:00:05 71066 0006480608 2022-09-30T00:00:00 2023 1 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 71067 0006443852 2022-08-08T00:00:00 2023 1 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 510.8 2026-06-28T22:00:05 71068 0006466678 2022-09-08T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28.69 2026-06-28T22:00:05 71069 APV6446152 2022-08-04T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000274044 NETLOGX LLC 7863.75 2026-06-28T22:00:05 71070 HCM6443066 2022-08-03T00:00:00 2023 1 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 372.83 2026-06-28T22:00:05 71071 HCM6468595 2022-09-14T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 47610.64 2026-06-28T22:00:05 71072 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353075 KELLY ENRIQUEZ 217.5 2026-06-28T22:00:05 71073 APV6467902 2022-09-08T00:00:00 2023 1 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 4482.0 2026-06-28T22:00:05 71074 APV6457110 2022-08-22T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000303621 CRAIG JANSEN 50.96 2026-06-28T22:00:05 71075 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253477 SARAH FORD 407.81 2026-06-28T22:00:05 71076 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360351 ELISSA HOVIOUS 261.0 2026-06-28T22:00:05 71077 0006465855 2022-09-01T00:00:00 2023 1 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.97 2026-06-28T22:00:05 71078 APV6470488 2022-09-01T00:00:00 2023 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000212838 EPPENDORF NORTH AMERICA INC 23.0 2026-06-28T22:00:05 71079 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193629 EAST NOBLE SCHOOL CORP TREAS 241248.17 2026-06-28T22:00:05 71080 0006448999 2022-08-01T00:00:00 2023 1 543063 Main - Painting-Paint 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 74.24 2026-06-28T22:00:05 71081 APV6431713 2022-07-13T00:00:00 2023 1 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 0000263103 BILLY DOSS 16.0 2026-06-28T22:00:05 71082 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376086 AMANDA POPE 267.32 2026-06-28T22:00:05 71083 HCM6468580 2022-09-14T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1534.14 2026-06-28T22:00:05 71084 APV6467995 2022-09-09T00:00:00 2023 1 571200 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 17396.55 2026-06-28T22:00:05 71085 0006478137 2022-09-27T00:00:00 2023 1 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 71086 APV6456483 2022-08-19T00:00:00 2023 1 581010 TRAINING STIPEND 400 Indiana Dept of Health Social Service Payments Communication & Training Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 895.0 2026-06-28T22:00:05 71087 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368034 CHRISTINE STARLIN 1208.95 2026-06-28T22:00:05 71088 APV6418204 2022-07-06T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000370138 ROSA HENSON 322.39 2026-06-28T22:00:05 71089 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330751 CHANELL BREAUX WOODS 449.5 2026-06-28T22:00:05 71090 HCM6461563 2022-08-31T00:00:00 2023 1 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 5060.96 2026-06-28T22:00:05 71091 APV6466943 2022-09-08T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000060807 DEARBORN COUNTY 1000.0 2026-06-28T22:00:05 71092 APV6416312 2022-07-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000100206 CHRISTIAN CHURCH DAY CARE CTR 1325.62 2026-06-28T22:00:05 71093 APV6437332 2022-07-22T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060510 EVANSVILLE WATER AND SEWER UTILITY 262.25 2026-06-28T22:00:05 71094 APV6458739 2022-08-24T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000060609 YWCA OF GREATER LAFAYETTE 4285.11 2026-06-28T22:00:05 71095 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 71096 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000147467 ROBERT WHALEN 421.4 2026-06-28T22:00:05 71097 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358985 SARAH LEACH 217.5 2026-06-28T22:00:05 71098 HCM6477164 2022-09-28T00:00:00 2023 1 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 71099 APV6432483 2022-07-13T00:00:00 2023 1 571100 Grants - Counties 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 1996.96 2026-06-28T22:00:05 71100 APV6467995 2022-09-09T00:00:00 2023 1 571200 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 40751.01 2026-06-28T22:00:05 71101 APV6469659 2022-09-13T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000403790 KURTIS A O CONNOR 234.04 2026-06-28T22:00:05 71102 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 71103 APV6460016 2022-08-26T00:00:00 2023 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000121846 LAPEL CLERK-TREASURER 184335.19 2026-06-28T22:00:05 71104 0006480611 2022-09-30T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry -11418.86 2026-06-28T22:00:05 71105 APV6418826 2022-07-07T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 22926.14 2026-06-28T22:00:05 71106 APV6448525 2022-08-08T00:00:00 2023 1 581090 CASE 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 71107 0006447337 2022-08-01T00:00:00 2023 1 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1389.35 2026-06-28T22:00:05 71108 HCM6435031 2022-07-20T00:00:00 2023 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14112.47 2026-06-28T22:00:05 71109 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121695 MERRILLVILLE COMM SCHL TREAS 71982.8 2026-06-28T22:00:05 71110 APV6459636 2022-08-24T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 348576.94 2026-06-28T22:00:05 71111 0006457530 2022-08-23T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1068.79 2026-06-28T22:00:05 71112 APV6474465 2022-09-20T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 49760.34 2026-06-28T22:00:05 71113 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120993 DALEVILLE COMM SCHL TREASURER 1701.67 2026-06-28T22:00:05 71114 APV6478418 2022-09-27T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064288 JACKSON COUNTY 25193.11 2026-06-28T22:00:05 71115 HCM6443086 2022-08-03T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8113.38 2026-06-28T22:00:05 71116 HCM6477109 2022-09-28T00:00:00 2023 1 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 5.18 2026-06-28T22:00:05 71117 APV6450159 2022-08-10T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000211678 JENNIFER BENNETT 979.91 2026-06-28T22:00:05 71118 APV6416273 2022-07-01T00:00:00 2023 1 599027 AdmOp-Printing 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000392566 ROSS MEDIA SOLUTIONS INC 150.0 2026-06-28T22:00:05 71119 APV6475763 2022-09-22T00:00:00 2023 1 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 7408.45 2026-06-28T22:00:05 71120 0006457606 2022-08-23T00:00:00 2023 1 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 71121 APV6452650 2022-08-09T00:00:00 2023 1 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 685.31 2026-06-28T22:00:05 71122 HCM6461591 2022-08-31T00:00:00 2023 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 166.48 2026-06-28T22:00:05 71123 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000387271 SILVER CREEK SCHOOL CORPORATION 15386.97 2026-06-28T22:00:05 71124 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064792 RADIOLOGY INC 16.0 2026-06-28T22:00:05 71125 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335749 BETTY COLSON 696.0 2026-06-28T22:00:05 71126 0006453852 2022-08-16T00:00:00 2023 1 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 22899.46 2026-06-28T22:00:05 71127 APV6436054 2022-07-20T00:00:00 2023 1 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 71128 APV6448640 2022-08-08T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063528 MIAMI COUNTY 47522.51 2026-06-28T22:00:05 71129 APV6439695 2022-07-27T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394151 MICHAEL HUBER 112.37 2026-06-28T22:00:05 71130 APV6469015 2022-09-12T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 45539.98 2026-06-28T22:00:05 71131 0006464400 2022-09-02T00:00:00 2023 1 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 71132 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 355.0 2026-06-28T22:00:05 71133 APV6436518 2022-07-21T00:00:00 2023 1 547113 SpOp-Food-DrinkingWater 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000297036 DS SERVICES OF AMERICA INC 0.0 2026-06-28T22:00:05 71134 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE 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 197.0 2026-06-28T22:00:05 71135 HCM6477156 2022-09-28T00:00:00 2023 1 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 198.28 2026-06-28T22:00:05 71136 HCM6452288 2022-08-17T00:00:00 2023 1 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 6317.31 2026-06-28T22:00:05 71137 APV6416312 2022-07-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000002106 HAMILTON CENTER INC 4407.52 2026-06-28T22:00:05 71138 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000062409 MELISSA BECK 423.08 2026-06-28T22:00:05 71139 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319176 DAVID GARDNER 380.62 2026-06-28T22:00:05 71140 HCM6468607 2022-09-14T00:00:00 2023 1 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.1 2026-06-28T22:00:05 71141 0006440078 2022-07-28T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 202.27 2026-06-28T22:00:05 71142 APV6467995 2022-09-09T00:00:00 2023 1 571200 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 23236.39 2026-06-28T22:00:05 71143 0006463422 2022-09-08T00:00:00 2023 1 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 71144 0006448999 2022-08-01T00:00:00 2023 1 659220 Disk Megabytes Allocated 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 71145 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000147709 JAYLA EASTERLY 1581.64 2026-06-28T22:00:05 71146 APV6470489 2022-09-02T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000055820 MAXTRAC DATA SYSTEMS 11492.25 2026-06-28T22:00:05 71147 EXV6476693 2022-09-21T00:00:00 2023 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 271.12 2026-06-28T22:00:05 71148 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 71149 APV6434265 2022-07-18T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000095116 FOUNDATION FOR YOUTH OF 10000.0 2026-06-28T22:00:05 71150 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234377 CHARLES R CLARK 409.18 2026-06-28T22:00:05 71151 APV6432490 2022-07-14T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000066547 ADULT AND CHILD HEALTH INC 15687.5 2026-06-28T22:00:05 71152 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277469 TINA FLEENER 299.6 2026-06-28T22:00:05 71153 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379399 LISA RIDGE 449.5 2026-06-28T22:00:05 71154 0006465135 2022-09-01T00:00:00 2023 1 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 71155 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246200 TINA SHUMPERT 741.67 2026-06-28T22:00:05 71156 0006459251 2022-08-25T00:00:00 2023 1 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 19.48 2026-06-28T22:00:05 71157 0006455564 2022-08-18T00:00:00 2023 1 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 71158 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240626 KARY SOTO 2746.89 2026-06-28T22:00:05 71159 APV6418856 2022-07-07T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064089 CRAWFORD COUNTY 2443.0 2026-06-28T22:00:05 71160 INV6466467 2022-09-07T00:00:00 2023 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 130.0 2026-06-28T22:00:05 71161 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 71162 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155947 BARBARA TARVER 222.76 2026-06-28T22:00:05 71163 0006465855 2022-09-01T00:00:00 2023 1 547122 SpOp - Household Battery 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.12 2026-06-28T22:00:05 71164 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250408 WANDA FRANKLIN 292.17 2026-06-28T22:00:05 71165 APV6458112 2022-08-23T00:00:00 2023 1 571200 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 8054.6 2026-06-28T22:00:05 71166 APV6418165 2022-07-06T00:00:00 2023 1 595570 OutoSt Travel - Parking&Toll 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" 0000281827 CARLOS R MONTOYA 45.0 2026-06-28T22:00:05 71167 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000349100 CEDAR LAKE EARLY LEARNING ACADEMY 4120.49 2026-06-28T22:00:05 71168 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237542 MATTHEW LANDSEADEL 3118.56 2026-06-28T22:00:05 71169 APV6463728 2022-09-01T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000055310 COORDINATED CARE CORPORATION 202565.43 2026-06-28T22:00:05 71170 APV6440352 2022-07-25T00:00:00 2023 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000329620 BARKERS LAWN CARE LLC 598.8 2026-06-28T22:00:05 71171 0006454510 2022-08-17T00:00:00 2023 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 97.84 2026-06-28T22:00:05 71172 HCM6468605 2022-09-14T00:00:00 2023 1 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 131.66 2026-06-28T22:00:05 71173 HCM6468589 2022-09-14T00:00:00 2023 1 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 38.37 2026-06-28T22:00:05 71174 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 71175 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 71176 APV6454058 2022-08-16T00:00:00 2023 1 580114 Dir Supp - Parental Reimb 502 Child Services Social Service Payments Support Payments Other "" "" 0000374296 JUHI KABOSKI 750.0 2026-06-28T22:00:05 71177 APV6458787 2022-08-24T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000339952 TONI TROTTER 1738.26 2026-06-28T22:00:05 71178 HCM6468546 2022-09-14T00:00:00 2023 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 320.5 2026-06-28T22:00:05 71179 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307191 DAVID LAKES 239.25 2026-06-28T22:00:05 71180 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000078893 GIRLS INC OF WAYNE COUNTY 5320.0 2026-06-28T22:00:05 71181 0006465135 2022-09-01T00:00:00 2023 1 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 8.51 2026-06-28T22:00:05 71182 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361199 THERESA GEISLER 337.13 2026-06-28T22:00:05 71183 0006465855 2022-09-01T00:00:00 2023 1 659287 CRM Online 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 6.61 2026-06-28T22:00:05 71184 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246043 VERA M HAYES 735.43 2026-06-28T22:00:05 71185 HCM6434992 2022-07-20T00:00:00 2023 1 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.53 2026-06-28T22:00:05 71186 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 71187 HCM6416645 2022-07-06T00:00:00 2023 1 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 436.49 2026-06-28T22:00:05 71188 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283710 GRAHAM FITZPATRICK 655.59 2026-06-28T22:00:05 71189 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400645 SARA NICHOLSON 522.17 2026-06-28T22:00:05 71190 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358786 ZOE MCABEE 1946.79 2026-06-28T22:00:05 71191 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000299783 RIVERVIEW ADULT DAY CENTER INC 1304.4 2026-06-28T22:00:05 71192 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315785 LAUREN FRUEHLHING-WHITTINGHILL 1000.5 2026-06-28T22:00:05 71193 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240421 DIANA R JACKSON 409.18 2026-06-28T22:00:05 71194 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268297 TRINA HAYWOOD 200.49 2026-06-28T22:00:05 71195 APV6438101 2022-07-25T00:00:00 2023 1 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 71196 0006468385 2022-09-12T00:00:00 2023 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 43052.83 2026-06-28T22:00:05 71197 APV6432592 2022-07-14T00:00:00 2023 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000087471 MICHIANA CONTRACTING, INC 38991.76 2026-06-28T22:00:05 71198 0006454453 2022-08-17T00:00:00 2023 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 34215.48 2026-06-28T22:00:05 71199 APV6457117 2022-08-22T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 5842.92 2026-06-28T22:00:05 71200 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368993 FANNIE GRABER 445.53 2026-06-28T22:00:05 71201 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316490 ANGELA BARR 334.15 2026-06-28T22:00:05 71202 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364935 SUSAN SALAZAR 337.12 2026-06-28T22:00:05 71203 0006465855 2022-09-01T00:00:00 2023 1 599109 AdmOp - Marketing 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 0.03 2026-06-28T22:00:05 71204 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 71205 APV6471818 2022-09-16T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 71206 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272511 DAVID WEBBER 421.41 2026-06-28T22:00:05 71207 0006470186 2022-09-01T00:00:00 2023 1 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -44.1 2026-06-28T22:00:05 71208 APV6434265 2022-07-18T00:00:00 2023 1 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000361955 INSPIRATION MINISTRIES INC 270.0 2026-06-28T22:00:05 71209 APV6464701 2022-09-02T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000377971 O'HANA HERITAGE FOUNDATION, INC 82552.98 2026-06-28T22:00:05 71210 0006469412 2022-09-13T00:00:00 2023 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 3.43 2026-06-28T22:00:05 71211 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251781 GARLAND GRAVES 409.17 2026-06-28T22:00:05 71212 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000266248 ACE ONE SERVICES 320.0 2026-06-28T22:00:05 71213 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334168 JOANNA CROFFORD-QUINN 202.27 2026-06-28T22:00:05 71214 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361632 BRENDA DOCKERY 565.5 2026-06-28T22:00:05 71215 APV6450155 2022-08-10T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000055163 EARLY LEARNING INDIANA INC 113452.57 2026-06-28T22:00:05 71216 APV6470496 2022-09-14T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000274044 NETLOGX LLC 49879.12 2026-06-28T22:00:05 71217 APV6475774 2022-09-22T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000388893 KIMLEY-HORN AND ASSOCIATES INC 5589.9 2026-06-28T22:00:05 71218 APV6480968 2022-09-29T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064089 CRAWFORD COUNTY 252.0 2026-06-28T22:00:05 71219 0006430035 2022-07-11T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 71220 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405267 JENNIFER RAE CRAWMER 820.35 2026-06-28T22:00:05 71221 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236923 TRALONDRA GRAY 391.5 2026-06-28T22:00:05 71222 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 71223 APV6431053 2022-07-11T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 1965.0 2026-06-28T22:00:05 71224 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340315 PATRICK NOLL 174.0 2026-06-28T22:00:05 71225 0006449863 2022-08-10T00:00:00 2023 1 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 71226 0006442588 2022-08-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 10.38 2026-06-28T22:00:05 71227 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000260858 ROBERT J RILEY 734.07 2026-06-28T22:00:05 71228 APV6456587 2022-08-19T00:00:00 2023 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 74658.16 2026-06-28T22:00:05 71229 APV6445327 2022-08-03T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 1435.14 2026-06-28T22:00:05 71230 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404329 CRYSTAL OGBURN 489.95 2026-06-28T22:00:05 71231 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244025 CATHERINE A JACOBSON 407.81 2026-06-28T22:00:05 71232 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272523 TABITHA SANTIAGO 696.72 2026-06-28T22:00:05 71233 APV6462061 2022-08-30T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000339414 CENTRAL INDIANA NOFAS INC 3500.0 2026-06-28T22:00:05 71234 0006416804 2022-07-05T00:00:00 2023 1 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3.77 2026-06-28T22:00:05 71235 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300828 KYAIRA WALTON 516.93 2026-06-28T22:00:05 71236 0006481357 2022-09-30T00:00:00 2023 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -20.67 2026-06-28T22:00:05 71237 0006463422 2022-09-08T00:00:00 2023 1 659284 WebEx 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 33.33 2026-06-28T22:00:05 71238 APV6474952 2022-09-20T00:00:00 2023 1 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 6550.64 2026-06-28T22:00:05 71239 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000387028 ADELANTE SCHOOLS INC 108902.98 2026-06-28T22:00:05 71240 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000191878 PREFERRED EYE CARE LLC 14.0 2026-06-28T22:00:05 71241 APV6418829 2022-07-01T00:00:00 2023 1 539048 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 4658.0 2026-06-28T22:00:05 71242 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370259 JOHNNIE SMITH 668.29 2026-06-28T22:00:05 71243 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351100 BARBARA BRISCO 391.5 2026-06-28T22:00:05 71244 0006465787 2022-09-07T00:00:00 2023 1 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 71245 APV6418693 2022-07-05T00:00:00 2023 1 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Other "" "" 0000401227 FALLON ELIZABETH LILLY 144.58 2026-06-28T22:00:05 71246 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319983 FRANK DAVENPORT 152.25 2026-06-28T22:00:05 71247 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337245 ROBYN BIANCO 206.62 2026-06-28T22:00:05 71248 0006418665 2022-07-06T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 50.19 2026-06-28T22:00:05 71249 APV6471878 2022-09-16T00:00:00 2023 1 546020 Off-Ink Catrdge & Toner 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 37.99 2026-06-28T22:00:05 71250 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib 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 54735.93 2026-06-28T22:00:05 71251 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340703 JANICE THORNBRO 337.13 2026-06-28T22:00:05 71252 APV6432301 2022-07-14T00:00:00 2023 1 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000060572 CITY OF NEW HAVEN 63535.02 2026-06-28T22:00:05 71253 APV6418865 2022-07-07T00:00:00 2023 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000077784 TRINE UNIV 1197.0 2026-06-28T22:00:05 71254 APV6471792 2022-09-16T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 2949.25 2026-06-28T22:00:05 71255 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000085796 ANYA WALTER 267.32 2026-06-28T22:00:05 71256 HCM6468546 2022-09-14T00:00:00 2023 1 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 212.42 2026-06-28T22:00:05 71257 0006465855 2022-09-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 5.12 2026-06-28T22:00:05 71258 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367589 LAUREN GIDCUMB 1357.76 2026-06-28T22:00:05 71259 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304245 DEBRA CLARK 500.25 2026-06-28T22:00:05 71260 HCM6477100 2022-09-28T00:00:00 2023 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 2.13 2026-06-28T22:00:05 71261 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394699 DENNIS HORVATH 179.8 2026-06-28T22:00:05 71262 APV6431737 2022-07-13T00:00:00 2023 1 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 53772.32 2026-06-28T22:00:05 71263 0006480630 2022-09-30T00:00:00 2023 1 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 71264 HCM6461523 2022-08-31T00:00:00 2023 1 519722 Health Savings Account 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 51.93 2026-06-28T22:00:05 71265 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334816 BRENDA GIROUX 334.15 2026-06-28T22:00:05 71266 APV6471191 2022-09-15T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 102.66 2026-06-28T22:00:05 71267 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110558 UNION CENTER DAYCARE 843.11 2026-06-28T22:00:05 71268 APV6437414 2022-07-22T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000333658 SHARON GARNEAU 1345.58 2026-06-28T22:00:05 71269 APV6461232 2022-08-29T00:00:00 2023 1 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Other "" "" 0000050220 NIPSCO 29.92 2026-06-28T22:00:05 71270 0006463357 2022-08-31T00:00:00 2023 1 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 483.13 2026-06-28T22:00:05 71271 0006465855 2022-09-01T00:00:00 2023 1 659295 HR Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 62.66 2026-06-28T22:00:05 71272 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193578 N. MONTGOMERY COMM SCHL TREAS 2789.78 2026-06-28T22:00:05 71273 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000282220 BEHAVIOR AND LEARNING SOLUTIONS LLC 14.0 2026-06-28T22:00:05 71274 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE 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 71275 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Other "" "" 0000120649 FT. WAYNE COMM SCHL TREASURER 6394.72 2026-06-28T22:00:05 71276 EXV6480337 2022-09-27T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 39.0 2026-06-28T22:00:05 71277 APV6476386 2022-09-23T00:00:00 2023 1 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 50000.0 2026-06-28T22:00:05 71278 HCM6435031 2022-07-20T00:00:00 2023 1 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 154.85 2026-06-28T22:00:05 71279 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368493 KEVIN REED 134.85 2026-06-28T22:00:05 71280 APV6480881 2022-09-30T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000099282 FOOD BANK OF NORTHWEST INDIANA INC 94152.62 2026-06-28T22:00:05 71281 0006443853 2022-08-08T00:00:00 2023 1 652110 Cellular Phone Service 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 38.42 2026-06-28T22:00:05 71282 APV6458128 2022-08-23T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 80958.32 2026-06-28T22:00:05 71283 APV6417211 2022-07-05T00:00:00 2023 1 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000106621 CENTER FOR BEHAVIORAL HEALTH INDIANA INC 141.05 2026-06-28T22:00:05 71284 0006465855 2022-09-01T00:00:00 2023 1 580143 School Services 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 0.2 2026-06-28T22:00:05 71285 0006465135 2022-09-01T00:00:00 2023 1 659213 Mainframe - Batch / System 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 11.47 2026-06-28T22:00:05 71286 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386086 LAYLA MCCULLOUGH 913.5 2026-06-28T22:00:05 71287 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342636 SHERRY HARVEY 400.98 2026-06-28T22:00:05 71288 HCM6461590 2022-08-31T00:00:00 2023 1 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 403.52 2026-06-28T22:00:05 71289 0006437083 2022-07-20T00:00:00 2023 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.48 2026-06-28T22:00:05 71290 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248344 JOHN R FIELDS 757.04 2026-06-28T22:00:05 71291 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345822 KAYLA WESSELMAN 584.35 2026-06-28T22:00:05 71292 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117286 OWENSBORO MEDICAL PRACTICE, 14.0 2026-06-28T22:00:05 71293 APV6471866 2022-09-16T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000323281 JOHN POYNTER 785.05 2026-06-28T22:00:05 71294 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367742 NEAL SCHERING 267.32 2026-06-28T22:00:05 71295 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268298 KAREN NEWMAN 407.81 2026-06-28T22:00:05 71296 HCM6443078 2022-08-03T00:00:00 2023 1 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 924.91 2026-06-28T22:00:05 71297 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317114 KRYSTAL STOELTING 382.08 2026-06-28T22:00:05 71298 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339736 LISA WALKER 1113.83 2026-06-28T22:00:05 71299 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 71300 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000312726 CHRISTIAN REVIVAL CENTER 4640.4 2026-06-28T22:00:05 71301 APV6440511 2022-07-28T00:00:00 2023 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 1572.7 2026-06-28T22:00:05 71302 0006465135 2022-09-01T00:00:00 2023 1 659220 Disk Megabytes Allocated 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.17 2026-06-28T22:00:05 71303 APV6467932 2022-09-09T00:00:00 2023 1 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 71304 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350945 DANIEL ADAMS 267.32 2026-06-28T22:00:05 71305 APV6471250 2022-09-15T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 35859.07 2026-06-28T22:00:05 71306 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403658 RONALD ANDREW SCHODOWSKI II 625.31 2026-06-28T22:00:05 71307 APV6437464 2022-07-22T00:00:00 2023 1 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 3090.26 2026-06-28T22:00:05 71308 APV6435279 2022-07-19T00:00:00 2023 1 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000361018 MALACHI 3:10 LLC 208.42 2026-06-28T22:00:05 71309 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000125830 JAMIE HARPER 155.93 2026-06-28T22:00:05 71310 APV6467995 2022-09-09T00:00:00 2023 1 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 60872.96 2026-06-28T22:00:05 71311 APV6471248 2022-09-15T00:00:00 2023 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000402537 BRANDIE WHITLOCK 212.66 2026-06-28T22:00:05 71312 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240414 MISTY MICHELLE SCHOENHERR 413.25 2026-06-28T22:00:05 71313 0006430047 2022-07-11T00:00:00 2023 1 652331 WAN Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 71314 APV6458701 2022-08-24T00:00:00 2023 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050039 UNITED TELEPHONE CO OF INDIANA 371.13 2026-06-28T22:00:05 71315 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255268 GREGORY W HOLTGRAVE 417.69 2026-06-28T22:00:05 71316 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 364.0 2026-06-28T22:00:05 71317 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338270 MICHELLE BABER 217.5 2026-06-28T22:00:05 71318 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238179 ELAINE TAYLOR 861.54 2026-06-28T22:00:05 71319 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354030 MONROE MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 71320 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372908 GEORGE SHANLEY 573.63 2026-06-28T22:00:05 71321 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 71322 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 71323 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 437.0 2026-06-28T22:00:05 71324 HCM6477183 2022-09-28T00:00:00 2023 1 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 6273.62 2026-06-28T22:00:05 71325 0006443852 2022-08-08T00:00:00 2023 1 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 91.0 2026-06-28T22:00:05 71326 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395860 DANIELLE HENDERSON 134.85 2026-06-28T22:00:05 71327 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099006 WATKINS, KENNETH D MD 14.0 2026-06-28T22:00:05 71328 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193779 GREENCASTLE COMM SCHOOL TREAS 18505.1 2026-06-28T22:00:05 71329 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404676 LISA R BARNETT 1403.56 2026-06-28T22:00:05 71330 APV6437474 2022-07-22T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006599 ALLEN COUNTY 141842.29 2026-06-28T22:00:05 71331 EXV6449589 2022-08-05T00:00:00 2023 1 595570 OutoSt Travel - Parking&Toll 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 35.0 2026-06-28T22:00:05 71332 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345909 DAVID DEWITT 423.26 2026-06-28T22:00:05 71333 APV6480075 2022-09-29T00:00:00 2023 1 531014 Prof Serv - Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000075744 WEST SIXTH LAW 2411.88 2026-06-28T22:00:05 71334 APV6471164 2022-09-15T00:00:00 2023 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 176.37 2026-06-28T22:00:05 71335 0006465855 2022-09-01T00:00:00 2023 1 546020 Off-Ink Catrdge & Toner 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 71336 HCM6443070 2022-08-03T00:00:00 2023 1 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 296.88 2026-06-28T22:00:05 71337 APV6431777 2022-07-13T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000092870 CHANCES AND SERVICES FOR YOUTH INC 57633.24 2026-06-28T22:00:05 71338 APV6467722 2022-09-09T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 110509.16 2026-06-28T22:00:05 71339 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib 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 3700.88 2026-06-28T22:00:05 71340 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363141 GREGORY ALLEN POTTORFF 152.25 2026-06-28T22:00:05 71341 APV6436643 2022-07-21T00:00:00 2023 1 595510 OutoSt Travel - Mileage 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" 0000402785 KEVIN D BURKHALTER 14.55 2026-06-28T22:00:05 71342 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320052 THERESA SPARKS 202.28 2026-06-28T22:00:05 71343 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 71344 APV6468868 2022-09-12T00:00:00 2023 1 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 1098.85 2026-06-28T22:00:05 71345 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332681 LESLIE STRAIGHT 659.86 2026-06-28T22:00:05 71346 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315682 ALICE BAUER 269.7 2026-06-28T22:00:05 71347 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077434 BARTHOLOMEW CONS SCL CORP TREA 44296.14 2026-06-28T22:00:05 71348 APV6450098 2022-08-10T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000054131 GUIDESOFT INC 1032.94 2026-06-28T22:00:05 71349 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355298 TRESSA ELAM 382.08 2026-06-28T22:00:05 71350 0006470126 2022-09-14T00:00:00 2023 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.09 2026-06-28T22:00:05 71351 0006465811 2022-09-01T00:00:00 2023 1 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -1.2 2026-06-28T22:00:05 71352 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345589 JASON MILLER 217.5 2026-06-28T22:00:05 71353 0006480612 2022-09-30T00:00:00 2023 1 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 71354 APV6458047 2022-08-23T00:00:00 2023 1 595550 OutoSt Travel - Ground Transpt 502 Child Services Administrative and Operating Expenses Out of State Travel Other "" "" 0000232011 SUSAN E SMITH 40.59 2026-06-28T22:00:05 71355 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 71356 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241779 RHONDA TOLLIVER 545.56 2026-06-28T22:00:05 71357 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343577 ASHLEY HOOK 304.5 2026-06-28T22:00:05 71358 0006448279 2022-08-01T00:00:00 2023 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1495.96 2026-06-28T22:00:05 71359 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 71360 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121451 CROTHERSVILLE COMM SCHL TREAS 13750.56 2026-06-28T22:00:05 71361 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343343 LINDA CLEMONS 326.25 2026-06-28T22:00:05 71362 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345379 JENNIFER GARCIA 576.49 2026-06-28T22:00:05 71363 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359257 SHERRI LANG 245.04 2026-06-28T22:00:05 71364 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401401 JORGE MENDEZ 957.89 2026-06-28T22:00:05 71365 APV6470541 2022-09-14T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 10676.13 2026-06-28T22:00:05 71366 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 71367 APV6451654 2022-08-12T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000067385 RTC RESOURCE ACQUISITION CORP 12997.04 2026-06-28T22:00:05 71368 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 71369 HCM6416644 2022-07-06T00:00:00 2023 1 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 1158.62 2026-06-28T22:00:05 71370 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302622 TERRIE RUSSELL 224.75 2026-06-28T22:00:05 71371 HCM6416635 2022-07-06T00:00:00 2023 1 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 320.29 2026-06-28T22:00:05 71372 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335616 STEPHEN POTRZEBOWSKI 337.13 2026-06-28T22:00:05 71373 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295663 SUSAN EVERETT 112.37 2026-06-28T22:00:05 71374 0006449756 2022-08-01T00:00:00 2023 1 546007 Off-Specialty Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.71 2026-06-28T22:00:05 71375 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243402 WENDY AND MONTE DEFIBAUGH 494.45 2026-06-28T22:00:05 71376 ARD6468105 2022-09-09T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -38277.32 2026-06-28T22:00:05 71377 APV6436054 2022-07-20T00:00:00 2023 1 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 71378 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000053932 FLANNER HOUSE OF INDIANAPOLIS, INC 6990.69 2026-06-28T22:00:05 71379 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335782 EDWARD TROVER 326.25 2026-06-28T22:00:05 71380 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120616 ADAMS CTRL COMM SCHL TREASURER 176111.01 2026-06-28T22:00:05 71381 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000328676 LIVING AND LEARNING CENTER LLC 1303.85 2026-06-28T22:00:05 71382 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392965 TERESA L COOK 1063.51 2026-06-28T22:00:05 71383 0006465135 2022-09-01T00:00:00 2023 1 531051 Prof Serv-Travel Agency 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 4.8 2026-06-28T22:00:05 71384 APV6456300 2022-08-19T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000095135 FAMILIES FIRST INDIANA INC 18606.52 2026-06-28T22:00:05 71385 0006448280 2022-08-01T00:00:00 2023 1 659213 Mainframe - Batch / System 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.1 2026-06-28T22:00:05 71386 APV6465396 2022-09-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 27.36 2026-06-28T22:00:05 71387 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244571 KENNETH BRUCE HALL 556.91 2026-06-28T22:00:05 71388 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 71389 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341472 WHITNEY HERD 269.7 2026-06-28T22:00:05 71390 0006448280 2022-08-01T00:00:00 2023 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.97 2026-06-28T22:00:05 71391 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271316 SHAQUANA CAUSEY 449.5 2026-06-28T22:00:05 71392 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167314 STEPHANIE ROLLER 835.37 2026-06-28T22:00:05 71393 APV6446223 2022-08-04T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 2815.87 2026-06-28T22:00:05 71394 EXV6478734 2022-09-20T00:00:00 2023 1 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 80.85 2026-06-28T22:00:05 71395 HCM6443077 2022-08-03T00:00:00 2023 1 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 409992.28 2026-06-28T22:00:05 71396 APV6446147 2022-08-04T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000369304 KARA WATSON 1363.75 2026-06-28T22:00:05 71397 0006441753 2022-08-08T00:00:00 2023 1 659270 Shared SAN Storage 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 33.15 2026-06-28T22:00:05 71398 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251866 ANGELA HUMPHREY 556.91 2026-06-28T22:00:05 71399 APV6475664 2022-09-22T00:00:00 2023 1 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 493.78 2026-06-28T22:00:05 71400 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265380 LEONA KIRKPATRICK 421.41 2026-06-28T22:00:05 71401 APV6436783 2022-07-21T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000050020 CITY OF INDIANAPOLIS 2450.58 2026-06-28T22:00:05 71402 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242205 KAREN E. SAMUEL 1634.88 2026-06-28T22:00:05 71403 0006448183 2022-08-01T00:00:00 2023 1 654723 Off Furn - Office Seating 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 119.0 2026-06-28T22:00:05 71404 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394299 ARIEL SNOWDEN 979.91 2026-06-28T22:00:05 71405 0006464428 2022-09-02T00:00:00 2023 1 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 2.0 2026-06-28T22:00:05 71406 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000233492 LESLIE R BAUER 133.66 2026-06-28T22:00:05 71407 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400169 DARRYL MCNUTT 526.81 2026-06-28T22:00:05 71408 APV6454102 2022-08-15T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 149720.75 2026-06-28T22:00:05 71409 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 78.0 2026-06-28T22:00:05 71410 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 71411 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 71412 0006432124 2022-07-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -12.19 2026-06-28T22:00:05 71413 HCM6477135 2022-09-28T00:00:00 2023 1 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 29673.4 2026-06-28T22:00:05 71414 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309823 GERALD SLOTHOUR 111.39 2026-06-28T22:00:05 71415 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387052 LORI SANDERS 1113.83 2026-06-28T22:00:05 71416 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255355 JOHN M BURDSALL 407.81 2026-06-28T22:00:05 71417 0006478075 2022-09-27T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 6.0 2026-06-28T22:00:05 71418 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307766 DELILAH GYURE 391.5 2026-06-28T22:00:05 71419 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403093 CHRISTOPHER T SMITH 941.99 2026-06-28T22:00:05 71420 0006465871 2022-09-07T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 17890.5 2026-06-28T22:00:05 71421 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091815 PEREZ LI OPHALMOLOGY GROUP 238.0 2026-06-28T22:00:05 71422 APV6480086 2022-09-29T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000395405 JEFFREY W SCHAPKER 689.72 2026-06-28T22:00:05 71423 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357037 KRISTIN MCCOY 311.87 2026-06-28T22:00:05 71424 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060001 FAYETTE COUNTY SCHOOL CORPORATION 14.0 2026-06-28T22:00:05 71425 APV6433533 2022-07-15T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000055163 EARLY LEARNING INDIANA INC -107527.46 2026-06-28T22:00:05 71426 APV6449048 2022-08-09T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000064133 DECATUR COUNTY 7905.67 2026-06-28T22:00:05 71427 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250332 TONIA MICHELLE KENNY 818.34 2026-06-28T22:00:05 71428 0006416734 2022-07-05T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.5 2026-06-28T22:00:05 71429 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266264 BRENDA TAGO 143.11 2026-06-28T22:00:05 71430 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193835 RUSH COUNTY SCHOOLS 21211.18 2026-06-28T22:00:05 71431 APV6466142 2022-09-07T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059527 RENSSELAER, CITY OF 117.18 2026-06-28T22:00:05 71432 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372825 ARTHUR PEREZ 629.3 2026-06-28T22:00:05 71433 0006465789 2022-09-07T00:00:00 2023 1 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7010.04 2026-06-28T22:00:05 71434 APV6477572 2022-09-26T00:00:00 2023 1 599030 AdmOp-Legal Ads 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000372886 GATEHOUSE MEDIA INDIANA HOLDINGS INC 24.93 2026-06-28T22:00:05 71435 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383182 JUSTIN RUTLEDGE 674.25 2026-06-28T22:00:05 71436 0006449025 2022-08-01T00:00:00 2023 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1962.61 2026-06-28T22:00:05 71437 0006465135 2022-09-01T00:00:00 2023 1 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 36.7 2026-06-28T22:00:05 71438 APV6437464 2022-07-22T00:00:00 2023 1 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 109089.13 2026-06-28T22:00:05 71439 0006464393 2022-08-31T00:00:00 2023 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.48 2026-06-28T22:00:05 71440 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237887 ANGELIA BAUGH 2191.73 2026-06-28T22:00:05 71441 APV6418165 2022-07-06T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060041 CONNERSVILLE UTILITIES 137.38 2026-06-28T22:00:05 71442 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356835 JOHN CUMMINGS 1001.37 2026-06-28T22:00:05 71443 APV6471878 2022-09-16T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 322000.0 2026-06-28T22:00:05 71444 APV6464723 2022-09-02T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 4455.83 2026-06-28T22:00:05 71445 APV6458112 2022-08-23T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000102129 STEUBEN COUNTY LITERACY 1099.43 2026-06-28T22:00:05 71446 0006437143 2022-07-22T00:00:00 2023 1 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 31.77 2026-06-28T22:00:05 71447 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367845 LILIA PRADO 337.12 2026-06-28T22:00:05 71448 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000120865 CLAY COMM SCHL TREASURER 42007.66 2026-06-28T22:00:05 71449 0006465811 2022-09-01T00:00:00 2023 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 265.77 2026-06-28T22:00:05 71450 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383378 SPRING MCGAVOCK 501.23 2026-06-28T22:00:05 71451 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373166 DEBRA RICHARDS 242.81 2026-06-28T22:00:05 71452 HCM6443075 2022-08-03T00:00:00 2023 1 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 7014.84 2026-06-28T22:00:05 71453 APV6418165 2022-07-06T00:00:00 2023 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 3490.63 2026-06-28T22:00:05 71454 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329019 ANGELA DILKS 289.59 2026-06-28T22:00:05 71455 ACC00B0002 2022-08-31T00:00:00 2023 1 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 71456 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333740 MARRIANN REINHARDT 224.75 2026-06-28T22:00:05 71457 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367170 MEGAN HARRIS 370.83 2026-06-28T22:00:05 71458 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 71459 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333996 DAVID WALL 326.25 2026-06-28T22:00:05 71460 APV6439488 2022-07-27T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000198690 MENTAL HEALTH AMERICA OF BOONE COUNTY 3337.75 2026-06-28T22:00:05 71461 HCM6477220 2022-09-28T00:00:00 2023 1 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 49334.4 2026-06-28T22:00:05 71462 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293403 ASHLEY MANSHIP 326.25 2026-06-28T22:00:05 71463 0006465135 2022-09-01T00:00:00 2023 1 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 292.85 2026-06-28T22:00:05 71464 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333558 LIBERTY PRANGER 543.75 2026-06-28T22:00:05 71465 0006444799 2022-08-03T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 82701.0 2026-06-28T22:00:05 71466 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247838 JENNIFER MATHEWS 408.9 2026-06-28T22:00:05 71467 APV6467902 2022-09-08T00:00:00 2023 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000087019 JP MORGAN CHASE BANK 96.0 2026-06-28T22:00:05 71468 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193498 PLYMOUTH COMM SCHOOL TREASURER 10141.77 2026-06-28T22:00:05 71469 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 71470 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 71471 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316092 JASON COOK 152.25 2026-06-28T22:00:05 71472 APV6458855 2022-08-24T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 242897.54 2026-06-28T22:00:05 71473 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323493 DEBRA COMSTOCK JOHN 152.25 2026-06-28T22:00:05 71474 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332635 SARAH MADDOX 108.75 2026-06-28T22:00:05 71475 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193968 OREGON-DAVIS SCHL CORP TREAS 1789.29 2026-06-28T22:00:05 71476 APV6475663 2022-09-21T00:00:00 2023 1 547130 SpOp - Instct-Classroom 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000021407 HIRONS and COMPANY COMMUNICATIONS 4833.55 2026-06-28T22:00:05 71477 HCM6443020 2022-08-03T00:00:00 2023 1 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 0.14 2026-06-28T22:00:05 71478 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000083855 RYAN J CARTER 816.93 2026-06-28T22:00:05 71479 0006459280 2022-08-25T00:00:00 2023 1 510210 Referral Bonus 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 71480 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372907 TIMOTHY WOLOSZYN 326.25 2026-06-28T22:00:05 71481 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340915 ROBERT DEETER 217.5 2026-06-28T22:00:05 71482 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380051 JESSE MAURER 1113.83 2026-06-28T22:00:05 71483 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370104 JUANITA DUNLAP 427.03 2026-06-28T22:00:05 71484 HCM6477220 2022-09-28T00:00:00 2023 1 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 752.02 2026-06-28T22:00:05 71485 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364070 CONNIE PHILLIPS 247.23 2026-06-28T22:00:05 71486 APV6475013 2022-09-21T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000405949 MARIANO ORTA JR 266.18 2026-06-28T22:00:05 71487 0006436447 2022-07-21T00:00:00 2023 1 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 71488 APV6467860 2022-09-09T00:00:00 2023 1 599030 AdmOp-Legal Ads 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000059123 GANNETT SATELLITE INFORMATION NETWORK 698.21 2026-06-28T22:00:05 71489 APV6457169 2022-08-22T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000360828 CAMP NAVIGATE INC 19548.6 2026-06-28T22:00:05 71490 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120937 ST LAWRENCE SCHOOL 7469.04 2026-06-28T22:00:05 71491 APV6478418 2022-09-27T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000062061 WAYNE COUNTY 63879.28 2026-06-28T22:00:05 71492 APV6448559 2022-08-08T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063349 SULLIVAN COUNTY 9904.08 2026-06-28T22:00:05 71493 HCM6461572 2022-08-31T00:00:00 2023 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 7.3 2026-06-28T22:00:05 71494 EXV6447959 2022-08-03T00:00:00 2023 1 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 55.72 2026-06-28T22:00:05 71495 ARD6472855 2022-09-19T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -3731.8 2026-06-28T22:00:05 71496 APV6478417 2022-09-23T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000242796 TEDDY D MUSICK 334.15 2026-06-28T22:00:05 71497 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317950 WENDY PERRY 1659.16 2026-06-28T22:00:05 71498 APV6464710 2022-09-02T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000408808 KRISTINE VANHOOSE 250.26 2026-06-28T22:00:05 71499 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239079 DANIS COLLINS 733.34 2026-06-28T22:00:05 71500 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340715 TONYA STARKS-WILSON 464.92 2026-06-28T22:00:05 71501 0006449873 2022-08-10T00:00:00 2023 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 21.64 2026-06-28T22:00:05 71502 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242298 RONALD NEWTON 561.87 2026-06-28T22:00:05 71503 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249270 JANIS NYE 179.8 2026-06-28T22:00:05 71504 HCM6461578 2022-08-31T00:00:00 2023 1 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 1022.24 2026-06-28T22:00:05 71505 0006443874 2022-07-20T00:00:00 2023 1 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -230.16 2026-06-28T22:00:05 71506 APV6443441 2022-08-01T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 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 9149.47 2026-06-28T22:00:05 71507 HCM6452215 2022-08-17T00:00:00 2023 1 510101 Payroll Salaries & Wages 36 Agriculture Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 4282.01 2026-06-28T22:00:05 71508 0006441748 2022-08-01T00:00:00 2023 1 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.86 2026-06-28T22:00:05 71509 APV6469651 2022-09-13T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000277749 DAVID SCHWARTZ 979.91 2026-06-28T22:00:05 71510 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368872 MELINDA CAMPBELL 391.5 2026-06-28T22:00:05 71511 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397445 MARY LEANNE LEE 531.76 2026-06-28T22:00:05 71512 APV6416312 2022-07-01T00:00:00 2023 1 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000365365 ASHLEY HELLER 135.94 2026-06-28T22:00:05 71513 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377067 TYLER CLEVELAND 311.88 2026-06-28T22:00:05 71514 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 71515 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121706 HOBART CITY SCHOOL TREASURER 596746.5 2026-06-28T22:00:05 71516 APV6479270 2022-09-28T00:00:00 2023 1 581090 CASE 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 71517 APV6439744 2022-07-27T00:00:00 2023 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000405291 JENNIFER ANN HERNANDEZ-MCDUELL 167.16 2026-06-28T22:00:05 71518 APV6432438 2022-07-14T00:00:00 2023 1 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 192.0 2026-06-28T22:00:05 71519 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240419 CONNIE BULL 815.63 2026-06-28T22:00:05 71520 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333994 JASON ARMES 1283.25 2026-06-28T22:00:05 71521 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405747 LISA DAILEY 1303.55 2026-06-28T22:00:05 71522 APV6462179 2022-08-29T00:00:00 2023 1 547056 SpOp-Research & Testing 800 Transportation Supplies, Parts and Materials Program Operations Other "" "" 0000405221 SIKA CORPORATION 16302.73 2026-06-28T22:00:05 71523 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292757 HENRY ESTES 179.8 2026-06-28T22:00:05 71524 APV6430187 2022-07-07T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 4358.95 2026-06-28T22:00:05 71525 APV6418694 2022-07-06T00:00:00 2023 1 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000271708 JAMES WADDICK JR 90.0 2026-06-28T22:00:05 71526 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389096 JULIE C NIMAN 741.67 2026-06-28T22:00:05 71527 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193496 ARGOS COMM SCHOOL TREASURER 1287.68 2026-06-28T22:00:05 71528 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391207 SEARRA RODRIGUEZ 629.3 2026-06-28T22:00:05 71529 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 71530 APV6456302 2022-08-19T00:00:00 2023 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000065776 CITY OF CLINTON 58314.93 2026-06-28T22:00:05 71531 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib 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 12315.8 2026-06-28T22:00:05 71532 0006465135 2022-09-01T00:00:00 2023 1 659306 Workstation Software Licenses 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.43 2026-06-28T22:00:05 71533 0006450771 2022-08-11T00:00:00 2023 1 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 71534 APV6445378 2022-08-03T00:00:00 2023 1 570010 Grants - Employment Training 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 97450.53 2026-06-28T22:00:05 71535 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 71536 APV6446090 2022-08-04T00:00:00 2023 1 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 100.8 2026-06-28T22:00:05 71537 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391603 JASMYNE WEST 674.25 2026-06-28T22:00:05 71538 APV6416312 2022-07-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000083031 LINCOLN HILLS DEVELOPMENT CORP 15592.96 2026-06-28T22:00:05 71539 0006470936 2022-09-15T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -278603.22 2026-06-28T22:00:05 71540 0006470183 2022-09-14T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 71541 0006465855 2022-09-01T00:00:00 2023 1 659302 Cyber Security-Confidential 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 16.36 2026-06-28T22:00:05 71542 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000330985 BUSY BEES DAYCARE LLC 5944.24 2026-06-28T22:00:05 71543 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382346 SAMANTHA TURNER HARGRAVES 449.5 2026-06-28T22:00:05 71544 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121981 IRVINGTON COMMUNITY SCHOOL 769679.33 2026-06-28T22:00:05 71545 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354193 JENNIFER GUYTON 378.7 2026-06-28T22:00:05 71546 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253222 BRANDI BREWER 407.81 2026-06-28T22:00:05 71547 APV6467995 2022-09-09T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194146 S. VERMILLION COMM SCHL TREAS 582.92 2026-06-28T22:00:05 71548 0006474743 2022-09-21T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.32 2026-06-28T22:00:05 71549 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 71550 APV6449348 2022-08-09T00:00:00 2023 1 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 71551 0006478989 2022-09-28T00:00:00 2023 1 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 71552 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331602 MEGAN ALEXANDER SWARTOUT 1134.09 2026-06-28T22:00:05 71553 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384964 GABRIELLE FRITH BULLARD 643.15 2026-06-28T22:00:05 71554 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000147709 JAYLA EASTERLY 1544.25 2026-06-28T22:00:05 71555 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272387 HOLLY PARKS 835.37 2026-06-28T22:00:05 71556 HCM6477183 2022-09-28T00:00:00 2023 1 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 50245.63 2026-06-28T22:00:05 71557 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 71558 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333636 CAROLYN SMITH 646.02 2026-06-28T22:00:05 71559 APV6447786 2022-08-04T00:00:00 2023 1 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 607400.18 2026-06-28T22:00:05 71560 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379050 DAWN BILBREY 556.92 2026-06-28T22:00:05 71561 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366227 SARAH JO DAVIS 1217.64 2026-06-28T22:00:05 71562 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib 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 17545.34 2026-06-28T22:00:05 71563 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311745 CAROLINE HAHN 413.25 2026-06-28T22:00:05 71564 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287479 ROBIN TYLER 108.75 2026-06-28T22:00:05 71565 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399222 STEVEN LEE SMITH 435.0 2026-06-28T22:00:05 71566 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 71567 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271827 TAUHIDAH DULLEN 391.5 2026-06-28T22:00:05 71568 0006465135 2022-09-01T00:00:00 2023 1 599010 AdmOp-Linen & Laundry Service 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1.7 2026-06-28T22:00:05 71569 APV6438946 2022-07-26T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 403679.81 2026-06-28T22:00:05 71570 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120808 PIONEER REGION SCHL CORP TREAS 4886.0 2026-06-28T22:00:05 71571 APV6418820 2022-07-07T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000406977 NATHAN A BREMS 73.57 2026-06-28T22:00:05 71572 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335621 MEREDITH NEWTON 245.05 2026-06-28T22:00:05 71573 0006460699 2022-08-29T00:00:00 2023 1 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -59.67 2026-06-28T22:00:05 71574 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241266 OPAL K KEARNS 409.18 2026-06-28T22:00:05 71575 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000365806 ISRAEL, THE CHURCH OF JESUS, INC 18552.09 2026-06-28T22:00:05 71576 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275233 WALTER THOMAS 139.57 2026-06-28T22:00:05 71577 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 71578 APV6479270 2022-09-28T00:00:00 2023 1 581090 CASE 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 20.0 2026-06-28T22:00:05 71579 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353263 RONNIE SHELTON 289.6 2026-06-28T22:00:05 71580 APV6436054 2022-07-20T00:00:00 2023 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000245670 COMMUNITY FIRST BANK 99.0 2026-06-28T22:00:05 71581 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 71582 APV6431075 2022-07-12T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000336062 INDIANA COALITION TO END SEXUAL ASSAULT 3800.0 2026-06-28T22:00:05 71583 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000058535 GUNTER, JOHN P 422.38 2026-06-28T22:00:05 71584 EXV6437622 2022-07-12T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 89.13 2026-06-28T22:00:05 71585 APV6480032 2022-09-29T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000054131 GUIDESOFT INC 382.62 2026-06-28T22:00:05 71586 INV6465660 2022-09-01T00:00:00 2023 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 175.5 2026-06-28T22:00:05 71587 APV6431107 2022-07-12T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000117702 VALLE VISTA LLC 31.1 2026-06-28T22:00:05 71588 HCM6461572 2022-08-31T00:00:00 2023 1 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 142.38 2026-06-28T22:00:05 71589 0006460792 2022-08-29T00:00:00 2023 1 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 0.0 2026-06-28T22:00:05 71590 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366825 EDWIN GONZALEZ 289.59 2026-06-28T22:00:05 71591 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316524 BRIAN JENSEN 651.78 2026-06-28T22:00:05 71592 APV6441110 2022-07-29T00:00:00 2023 1 599042 AdmOp-Freight & Express 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 7410.11 2026-06-28T22:00:05 71593 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244471 ANN T HYZY 545.56 2026-06-28T22:00:05 71594 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393869 JANNAN DECARLI 759.72 2026-06-28T22:00:05 71595 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383191 BRADLEY BUCK 1421.36 2026-06-28T22:00:05 71596 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331573 KELLIE COOK 334.15 2026-06-28T22:00:05 71597 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE 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 71598 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000352395 STARNS CHIROPRACTIC LLC 9.0 2026-06-28T22:00:05 71599 APV6458747 2022-08-24T00:00:00 2023 1 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 -17886.03 2026-06-28T22:00:05 71600 APV6452599 2022-08-15T00:00:00 2023 1 546002 Off-Office Supplies 225 Labor Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 144.39 2026-06-28T22:00:05 71601 APV6465374 2022-09-06T00:00:00 2023 1 521018 Telecom - 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KINER 1011.38 2026-06-28T22:00:05 71606 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 71607 EXV6430418 2022-07-07T00:00:00 2023 1 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 71608 APV6457169 2022-08-22T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193968 OREGON-DAVIS SCHL CORP TREAS 2007.61 2026-06-28T22:00:05 71609 APV6471164 2022-09-15T00:00:00 2023 1 531029 Prof Serv - IT Services 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000381472 BOSCH SECURITY SYSTEMS INC 7.15 2026-06-28T22:00:05 71610 APV6475082 2022-09-21T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 8.0 2026-06-28T22:00:05 71611 APV6454013 2022-08-16T00:00:00 2023 1 571100 Grants - Counties 300 Natural Resources Grants Local Government Grants National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning 0000057423 LAGRANGE COUNTY 6186.91 2026-06-28T22:00:05 71612 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 71613 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365146 KAREN TEVIS 269.7 2026-06-28T22:00:05 71614 0006465811 2022-09-01T00:00:00 2023 1 659304 Cyber Security-Baseline 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.69 2026-06-28T22:00:05 71615 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib 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 36856.92 2026-06-28T22:00:05 71616 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305651 TAMARA BULLOCK 877.03 2026-06-28T22:00:05 71617 0006460703 2022-08-29T00:00:00 2023 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 6879.08 2026-06-28T22:00:05 71618 APV6435251 2022-07-19T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062081 INDIANA RURAL HEALTH ASSOCIATION 11116.75 2026-06-28T22:00:05 71619 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337392 ROGER HENSON 578.33 2026-06-28T22:00:05 71620 APV6438147 2022-07-25T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses In State Travel Other "" "" 0000064844 TAPPY, TODD 78.0 2026-06-28T22:00:05 71621 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330191 DANIEL PERRY 445.22 2026-06-28T22:00:05 71622 HCM6468546 2022-09-14T00:00:00 2023 1 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 39.0 2026-06-28T22:00:05 71623 0006480607 2022-09-30T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -239.7 2026-06-28T22:00:05 71624 0006465135 2022-09-01T00:00:00 2023 1 595150 InState Travel - GroundTranspt 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 2.25 2026-06-28T22:00:05 71625 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 71626 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 71627 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364107 DANIELLE LYNCH 1576.88 2026-06-28T22:00:05 71628 0006465135 2022-09-01T00:00:00 2023 1 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 47.33 2026-06-28T22:00:05 71629 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371263 AMANDA SILCOX 289.6 2026-06-28T22:00:05 71630 0006465220 2022-09-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 217.88 2026-06-28T22:00:05 71631 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381132 KEITH SHONK 239.25 2026-06-28T22:00:05 71632 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 86.0 2026-06-28T22:00:05 71633 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375610 BRENDA PHELPS 326.25 2026-06-28T22:00:05 71634 APV6466221 2022-09-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386014 MELISSA ELAINE MUSE 489.96 2026-06-28T22:00:05 71635 HCM6461577 2022-08-31T00:00:00 2023 1 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 1000.0 2026-06-28T22:00:05 71636 APV6458771 2022-08-24T00:00:00 2023 1 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 0000109828 INDIANAPOLIS INTERPRETERS INC 230.0 2026-06-28T22:00:05 71637 APV6459632 2022-08-25T00:00:00 2023 1 599041 AdmOp-Mail Sorting 730 Library Administrative and Operating Expenses Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.05 2026-06-28T22:00:05 71638 APV6463728 2022-09-01T00:00:00 2023 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 7200.55 2026-06-28T22:00:05 71639 APV6475719 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 33028.54 2026-06-28T22:00:05 71640 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330872 ANNETTE TAYLOR 304.5 2026-06-28T22:00:05 71641 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000134016 MARK DICKINSON 668.3 2026-06-28T22:00:05 71642 APV6445439 2022-08-02T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000238163 ENGINEERING RESOURCES 669.3 2026-06-28T22:00:05 71643 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242201 DEBRA J. MCGREGOR 835.37 2026-06-28T22:00:05 71644 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000133017 TINA M BOWER 65.25 2026-06-28T22:00:05 71645 0006416701 2022-07-08T00:00:00 2023 1 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 44.44 2026-06-28T22:00:05 71646 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 71647 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243269 GINA MYREE PETRE 353.43 2026-06-28T22:00:05 71648 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 71649 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290052 VICKIE ANDERSON 651.37 2026-06-28T22:00:05 71650 APV6439654 2022-07-26T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000405511 ERIC SHELLEY 85.5 2026-06-28T22:00:05 71651 HCM6468547 2022-09-14T00:00:00 2023 1 519006 Payroll Disability 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1086.74 2026-06-28T22:00:05 71652 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 71653 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290235 AIMEE WYETH 543.75 2026-06-28T22:00:05 71654 APV6435311 2022-07-19T00:00:00 2023 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000395286 BRUCE EHARDT 146.25 2026-06-28T22:00:05 71655 0006465994 2022-09-07T00:00:00 2023 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.48 2026-06-28T22:00:05 71656 APV6435210 2022-07-19T00:00:00 2023 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000060397 MIDWEST NATURAL GAS CORP 103.68 2026-06-28T22:00:05 71657 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268813 DEBRA JONES 168.56 2026-06-28T22:00:05 71658 0006438709 2022-07-26T00:00:00 2023 1 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 71659 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364108 WENDY HENDRICKS 304.5 2026-06-28T22:00:05 71660 0006465135 2022-09-01T00:00:00 2023 1 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 11.11 2026-06-28T22:00:05 71661 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333440 HEIDI THIEME 899.0 2026-06-28T22:00:05 71662 APV6445438 2022-08-01T00:00:00 2023 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000067975 JACKSON COUNTY RURAL ELECTRIC 86.21 2026-06-28T22:00:05 71663 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356540 BARBARA MALONE 449.5 2026-06-28T22:00:05 71664 ARD6448730 2022-08-08T00:00:00 2023 1 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -21.59 2026-06-28T22:00:05 71665 HCM6452284 2022-08-17T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.5 2026-06-28T22:00:05 71666 HCM6434922 2022-07-20T00:00:00 2023 1 518606 Payroll Life Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.46 2026-06-28T22:00:05 71667 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194061 UNION CTY SCHOOL CORP TREAS 28582.94 2026-06-28T22:00:05 71668 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369683 MYRA-LYNN MILLER 334.15 2026-06-28T22:00:05 71669 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369911 TROY BURNS 112.37 2026-06-28T22:00:05 71670 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407588 ALLERGY and ASTHMA SPECIALISTS LTD 14.0 2026-06-28T22:00:05 71671 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121024 SOUTHEAST DUBOIS CTY SCH TREAS 3288.46 2026-06-28T22:00:05 71672 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 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 458.72 2026-06-28T22:00:05 71673 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353445 KIMBERLY S DURBIN 224.75 2026-06-28T22:00:05 71674 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329325 RAYMOND MILLER 224.75 2026-06-28T22:00:05 71675 APV6470490 2022-09-06T00:00:00 2023 1 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000215321 ORGANIC STANDARD SOLUTIONS 937.25 2026-06-28T22:00:05 71676 APV6462109 2022-08-30T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 9649.79 2026-06-28T22:00:05 71677 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291658 HEATHER THOMPSON 556.92 2026-06-28T22:00:05 71678 APV6418906 2022-07-07T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000060795 DLZ INDIANA LLC 1368.7 2026-06-28T22:00:05 71679 APV6432592 2022-07-14T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 860163.86 2026-06-28T22:00:05 71680 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389529 JESSICA SHOPTAW 469.58 2026-06-28T22:00:05 71681 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388261 LYNNET SHONK 1113.83 2026-06-28T22:00:05 71682 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000134337 JOSHUA W HALLETT 261.0 2026-06-28T22:00:05 71683 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000248797 BLOOMINGTON PROJECT SCHOOL 7487.19 2026-06-28T22:00:05 71684 APV6448509 2022-08-05T00:00:00 2023 1 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 60.47 2026-06-28T22:00:05 71685 0006449869 2022-08-10T00:00:00 2023 1 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 71686 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 71687 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380592 RYAN CRAMER 550.64 2026-06-28T22:00:05 71688 0006444776 2022-08-03T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 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 71689 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320987 GREGORY POSEY 1403.43 2026-06-28T22:00:05 71690 APV6430261 2022-07-11T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121856 ANDERSON COMM SCHOOL TREASURER 2097.0 2026-06-28T22:00:05 71691 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371804 JANE LEWIS 449.5 2026-06-28T22:00:05 71692 APV6436054 2022-07-20T00:00:00 2023 1 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 71693 APV6458047 2022-08-23T00:00:00 2023 1 599020 AdmOp-Registration 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000201793 DAWN M MCNEAL 330.0 2026-06-28T22:00:05 71694 APV6418207 2022-07-06T00:00:00 2023 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000055084 VIGO COUNTY 2276.47 2026-06-28T22:00:05 71695 APV6465517 2022-09-06T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000069996 WHITE CONSTRUCTION 196985.43 2026-06-28T22:00:05 71696 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237584 STACIE FARLEY 409.18 2026-06-28T22:00:05 71697 HCM6416576 2022-07-06T00:00:00 2023 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.83 2026-06-28T22:00:05 71698 APV6439614 2022-07-22T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000088771 LOVINS JR, CHARLES 66.3 2026-06-28T22:00:05 71699 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 71700 0006465855 2022-09-01T00:00:00 2023 1 659213 Mainframe - Batch / System 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.36 2026-06-28T22:00:05 71701 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299318 KRISTINA LEVINER 696.73 2026-06-28T22:00:05 71702 HCM6468608 2022-09-14T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.1 2026-06-28T22:00:05 71703 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077416 S. MONTGOMERY COMM SCHL TREAS 34501.37 2026-06-28T22:00:05 71704 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 71705 0006465135 2022-09-01T00:00:00 2023 1 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 6.89 2026-06-28T22:00:05 71706 HCM6435031 2022-07-20T00:00:00 2023 1 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 5426.8 2026-06-28T22:00:05 71707 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 6474.99 2026-06-28T22:00:05 71708 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 71709 APV6436674 2022-07-20T00:00:00 2023 1 545010 Eqp Main-Shop Machinery 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 22.28 2026-06-28T22:00:05 71710 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381321 JENNIFER VOGEL 112.37 2026-06-28T22:00:05 71711 APV6454900 2022-08-17T00:00:00 2023 1 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 71712 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 71713 HCM6434992 2022-07-20T00:00:00 2023 1 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 71714 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398729 KANESHA HIGGINS 651.78 2026-06-28T22:00:05 71715 0006437156 2022-07-20T00:00:00 2023 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.57 2026-06-28T22:00:05 71716 APV6478417 2022-09-23T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000375318 WILLIAM MILLER 957.23 2026-06-28T22:00:05 71717 0006456970 2022-08-22T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 926.48 2026-06-28T22:00:05 71718 HCM6435000 2022-07-20T00:00:00 2023 1 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 1422.11 2026-06-28T22:00:05 71719 0006465855 2022-09-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 71720 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121708 SCHOOL CITY OF WHITING 1914.16 2026-06-28T22:00:05 71721 APV6440511 2022-07-28T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059635 WARRICK COUNTY 48704.48 2026-06-28T22:00:05 71722 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391748 VANESSA THOMPSON 686.79 2026-06-28T22:00:05 71723 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319039 RAQUEL TURNER 696.72 2026-06-28T22:00:05 71724 APV6437464 2022-07-22T00:00:00 2023 1 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 69913.88 2026-06-28T22:00:05 71725 0006465135 2022-09-01T00:00:00 2023 1 652385 Compliance Center of Excellenc 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 21.26 2026-06-28T22:00:05 71726 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383841 CALEY SHAFFER 348.0 2026-06-28T22:00:05 71727 0006416080 2022-07-08T00:00:00 2023 1 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 110.31 2026-06-28T22:00:05 71728 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 71729 0006465135 2022-09-01T00:00:00 2023 1 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.62 2026-06-28T22:00:05 71730 0006462625 2022-08-31T00:00:00 2023 1 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 71731 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279112 DUANE STARKS 111.38 2026-06-28T22:00:05 71732 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243386 KEIWANA L JOHNSON 413.25 2026-06-28T22:00:05 71733 APV6467003 2022-09-05T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000076967 DEKALB CO PARENT GROUP FOR HANDICAPPED C 424.6 2026-06-28T22:00:05 71734 APV6418906 2022-07-07T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 2117.11 2026-06-28T22:00:05 71735 HCM6416638 2022-07-06T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.55 2026-06-28T22:00:05 71736 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374277 JASON GREEN 486.81 2026-06-28T22:00:05 71737 APV6448630 2022-08-08T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000086767 COMMUNITY FOUNDATION OF 15525.0 2026-06-28T22:00:05 71738 HCM6452273 2022-08-17T00:00:00 2023 1 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 191.18 2026-06-28T22:00:05 71739 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 71740 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328178 DUSTIN JONES 543.75 2026-06-28T22:00:05 71741 APV6464638 2022-09-02T00:00:00 2023 1 595810 3P InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" 0000278770 CONVENTION HEADQUARTERS HOTELS LLC 109.0 2026-06-28T22:00:05 71742 APV6454098 2022-08-16T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000086789 ARTS UNITED OF GREATER FORT WAYNE INC 15900.0 2026-06-28T22:00:05 71743 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359487 BARBARA ENGELHARDT 1526.5 2026-06-28T22:00:05 71744 APV6453937 2022-08-15T00:00:00 2023 1 521002 Telecom -TelephoneLocalService 44 Protection Advocacy Svcs Comm Utilities Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000050030 SBC 168.99 2026-06-28T22:00:05 71745 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294466 BARBARA STELLINI 540.74 2026-06-28T22:00:05 71746 APV6479270 2022-09-28T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103853 FAMILY CONSELING ASSOCIATES 14.0 2026-06-28T22:00:05 71747 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242178 JULIE RENEE ROUNDS 421.41 2026-06-28T22:00:05 71748 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354149 SCOTT MCCARTY 337.13 2026-06-28T22:00:05 71749 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298399 JACQUELINE BREWER 329.47 2026-06-28T22:00:05 71750 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371701 MICHELLE COOK 1158.39 2026-06-28T22:00:05 71751 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249231 THOMAS A HOBSON 544.79 2026-06-28T22:00:05 71752 APV6479981 2022-09-29T00:00:00 2023 1 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000234826 ANDREW BARKER 778.26 2026-06-28T22:00:05 71753 APV6469613 2022-09-13T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000319819 HUTSON INC 49.69 2026-06-28T22:00:05 71754 APV6443472 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 73527.24 2026-06-28T22:00:05 71755 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291212 MARVIN FLETCHER 200.49 2026-06-28T22:00:05 71756 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311352 TONI CAHILL 224.75 2026-06-28T22:00:05 71757 APV6466221 2022-09-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000245165 MEREDITH LESLIE 1683.38 2026-06-28T22:00:05 71758 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315331 BRIDGET LAWYER 1458.85 2026-06-28T22:00:05 71759 HCM6477174 2022-09-28T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 1.2 2026-06-28T22:00:05 71760 0006438631 2022-07-26T00:00:00 2023 1 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 71761 APV6437414 2022-07-22T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000289183 MARY WOFFORD 1403.11 2026-06-28T22:00:05 71762 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352329 KEION BOYDE 652.5 2026-06-28T22:00:05 71763 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324651 LEONA PARNEY 909.37 2026-06-28T22:00:05 71764 APV6449348 2022-08-09T00:00:00 2023 1 571200 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 45466.26 2026-06-28T22:00:05 71765 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354030 MONROE MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 71766 HCM6452324 2022-08-17T00:00:00 2023 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 6.46 2026-06-28T22:00:05 71767 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279837 LORETTA DUNLAP 485.23 2026-06-28T22:00:05 71768 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240046 ROBERT E LEMLER 1250.63 2026-06-28T22:00:05 71769 APV6469651 2022-09-13T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000244914 VEDA JEAN JOHNSON 785.05 2026-06-28T22:00:05 71770 0006465811 2022-09-01T00:00:00 2023 1 531020 Prof Serv - Media Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 803.58 2026-06-28T22:00:05 71771 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121376 SOUTH HENRY SCHL CORP TREAS 2947.41 2026-06-28T22:00:05 71772 APV6454612 2022-08-17T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000194051 TIPTON CLERK-TREASURER 1645.47 2026-06-28T22:00:05 71773 APV6474464 2022-09-19T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 272069.89 2026-06-28T22:00:05 71774 0006435808 2022-07-20T00:00:00 2023 1 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 71775 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 71776 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 71777 APV6433605 2022-07-15T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087495 R L MCCOY INC 693356.71 2026-06-28T22:00:05 71778 APH6469270 2022-09-13T00:00:00 2023 1 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 646.56 2026-06-28T22:00:05 71779 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360646 SARAH CLARK 630.75 2026-06-28T22:00:05 71780 HCM6461646 2022-08-31T00:00:00 2023 1 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 204.66 2026-06-28T22:00:05 71781 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241830 LINDA BROWN 584.35 2026-06-28T22:00:05 71782 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336225 JOSHUA BRIGGEMAN 1887.23 2026-06-28T22:00:05 71783 0006448999 2022-08-01T00:00:00 2023 1 599039 AdmOp-Fulfillment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 3.0 2026-06-28T22:00:05 71784 APV6448559 2022-08-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353058 STEPHANIE TUDOR 1591.68 2026-06-28T22:00:05 71785 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246676 ROBIN COSTIN 999.66 2026-06-28T22:00:05 71786 0006474723 2022-09-21T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 35.43 2026-06-28T22:00:05 71787 HCM6477101 2022-09-28T00:00:00 2023 1 516005 Payroll Medicare 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 102.63 2026-06-28T22:00:05 71788 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256453 DARLA MAE NICHOLSON 417.68 2026-06-28T22:00:05 71789 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375708 JERRY LEE 47.67 2026-06-28T22:00:05 71790 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348145 DIANA YODER 178.21 2026-06-28T22:00:05 71791 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358655 CHRIS CHOPYAK 334.15 2026-06-28T22:00:05 71792 APV6437332 2022-07-22T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000071950 CITY OF SHELBYVILLE 348.24 2026-06-28T22:00:05 71793 APV6444193 2022-08-02T00:00:00 2023 1 541038 Mot Veh Ex -AutoCleansers 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 9.0 2026-06-28T22:00:05 71794 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 629532.72 2026-06-28T22:00:05 71795 APV6475763 2022-09-22T00:00:00 2023 1 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 3879.9 2026-06-28T22:00:05 71796 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 15.0 2026-06-28T22:00:05 71797 APV6433605 2022-07-15T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000084515 CLR INC 10419.55 2026-06-28T22:00:05 71798 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300699 STEPHANIE WOODS 424.33 2026-06-28T22:00:05 71799 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 54.0 2026-06-28T22:00:05 71800 APV6447741 2022-08-05T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 25995.23 2026-06-28T22:00:05 71801 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107940 TRANSCEND ORTHOTICS and PROSTHETICS, LLC 14.0 2026-06-28T22:00:05 71802 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300335 SHEILA ROLL 111.38 2026-06-28T22:00:05 71803 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349205 EUNICE HAWK 279.05 2026-06-28T22:00:05 71804 0006470933 2022-09-15T00:00:00 2023 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 513.35 2026-06-28T22:00:05 71805 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000109621 KIDSCAPE INC 8938.15 2026-06-28T22:00:05 71806 APV6466233 2022-09-07T00:00:00 2023 1 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 71807 HCM6468541 2022-09-14T00:00:00 2023 1 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 71808 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347857 ROBERT INMAN 1000.5 2026-06-28T22:00:05 71809 APV6471830 2022-09-16T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 342.51 2026-06-28T22:00:05 71810 0006468415 2022-09-12T00:00:00 2023 1 571900 Pass Through to ExternalEntity 110 Adjutant General Grants Miscellaneous Grants Other "" "" General Ledger Entry 84594.59 2026-06-28T22:00:05 71811 APV6467995 2022-09-09T00:00:00 2023 1 571200 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 8138.98 2026-06-28T22:00:05 71812 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360500 VICTORIA STITES 195.75 2026-06-28T22:00:05 71813 HCM6468648 2022-09-14T00:00:00 2023 1 516005 Payroll Medicare 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 34.58 2026-06-28T22:00:05 71814 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000346573 DEBORAH HAMPTON 531.76 2026-06-28T22:00:05 71815 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274347 MARY HILTY 804.75 2026-06-28T22:00:05 71816 0006416132 2022-07-08T00:00:00 2023 1 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 773.37 2026-06-28T22:00:05 71817 0006416075 2022-07-08T00:00:00 2023 1 652110 Cellular Phone Service 266 Ofc of Energy Development Internal Service Funds - Expenses Telecommunications Dept of Energy Dept of Energy State Energy Program General Ledger Entry 87.36 2026-06-28T22:00:05 71818 APV6455571 2022-08-18T00:00:00 2023 1 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 5061.48 2026-06-28T22:00:05 71819 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331475 RICKY COX 217.5 2026-06-28T22:00:05 71820 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318896 NIKKI DEE BAUER 913.5 2026-06-28T22:00:05 71821 APV6478517 2022-09-26T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 682160.54 2026-06-28T22:00:05 71822 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333965 BEVERLY JOHNSON 579.19 2026-06-28T22:00:05 71823 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 71824 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356002 KIRA MYERS 825.96 2026-06-28T22:00:05 71825 APV6418814 2022-07-07T00:00:00 2023 1 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 484.13 2026-06-28T22:00:05 71826 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000158848 MARY SETTLES 437.81 2026-06-28T22:00:05 71827 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 141.0 2026-06-28T22:00:05 71828 APV6434288 2022-07-18T00:00:00 2023 1 543073 Main-BuildMat-Supplies 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" 0000251882 MID INDIANA SERVICE CO INC 1150.38 2026-06-28T22:00:05 71829 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349465 JANELLE JONES 224.75 2026-06-28T22:00:05 71830 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302984 JAMES HESSIG JR 478.5 2026-06-28T22:00:05 71831 HCM6468615 2022-09-14T00:00:00 2023 1 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 480.84 2026-06-28T22:00:05 71832 APV6471923 2022-09-16T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006932 NOBLE COUNTY 3585.46 2026-06-28T22:00:05 71833 APV6480658 2022-09-30T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092973 COLUMBUS REGIONAL SHELTER FOR VICTIMS OF 1739.94 2026-06-28T22:00:05 71834 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375673 DAVID WHYDE 1232.27 2026-06-28T22:00:05 71835 APV6477535 2022-09-26T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000060609 YWCA OF GREATER LAFAYETTE 13580.83 2026-06-28T22:00:05 71836 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386017 RICHARD DANIEL VINSON 347.8 2026-06-28T22:00:05 71837 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 71838 HCM6461572 2022-08-31T00:00:00 2023 1 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 59.7 2026-06-28T22:00:05 71839 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - 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Expenses IT Services & Storage Other "" "" General Ledger Entry 2700.0 2026-06-28T22:00:05 71864 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241685 TROY FITCH 846.46 2026-06-28T22:00:05 71865 APV6434309 2022-07-18T00:00:00 2023 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC -11071.37 2026-06-28T22:00:05 71866 APV6443472 2022-08-01T00:00:00 2023 1 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 176161.28 2026-06-28T22:00:05 71867 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193718 EAST PORTER COUNTY SCHOOL CORP 144598.33 2026-06-28T22:00:05 71868 APV6446104 2022-08-04T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000089757 PUBLIC CONSULTING GROUP INC 6407.92 2026-06-28T22:00:05 71869 APV6478506 2022-09-27T00:00:00 2023 1 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 458000.0 2026-06-28T22:00:05 71870 APV6476477 2022-09-22T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 814730.37 2026-06-28T22:00:05 71871 HCM6416573 2022-07-06T00:00:00 2023 1 510101 Payroll Salaries & Wages 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 9714.09 2026-06-28T22:00:05 71872 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000353835 IGNITE ACHIEVEMENT ACADEMY INC 14133.33 2026-06-28T22:00:05 71873 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253719 KIMBERLY GAYLE STACKHOUSE 417.68 2026-06-28T22:00:05 71874 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291831 DANA ADAMS 543.75 2026-06-28T22:00:05 71875 APV6458128 2022-08-23T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064395 KOSCIUSKO COUNTY 18468.0 2026-06-28T22:00:05 71876 HCM6443092 2022-08-03T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13958.82 2026-06-28T22:00:05 71877 HCM6434918 2022-07-20T00:00:00 2023 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8804.98 2026-06-28T22:00:05 71878 HCM6416644 2022-07-06T00:00:00 2023 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20819.14 2026-06-28T22:00:05 71879 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108132 MACHA FAMILY EYE CARE PC 14.0 2026-06-28T22:00:05 71880 0006453118 2022-08-16T00:00:00 2023 1 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 71881 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 71882 APV6440365 2022-07-28T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 4865.14 2026-06-28T22:00:05 71883 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378345 AMY LANE 311.88 2026-06-28T22:00:05 71884 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib 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 13273.87 2026-06-28T22:00:05 71885 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240488 LORI BUCHANAN 698.32 2026-06-28T22:00:05 71886 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392074 JASON NEIL HENNEY 222.77 2026-06-28T22:00:05 71887 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib 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 2263.47 2026-06-28T22:00:05 71888 APV6455848 2022-08-18T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 21000.0 2026-06-28T22:00:05 71889 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171342 JULIE KRUGER 326.25 2026-06-28T22:00:05 71890 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 71891 APV6466885 2022-09-08T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000214424 MICHAEL HOWE 240.2 2026-06-28T22:00:05 71892 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 71893 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309341 KENNETH HIGH II 337.13 2026-06-28T22:00:05 71894 APV6438058 2022-07-25T00:00:00 2023 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 0.0 2026-06-28T22:00:05 71895 APV6436675 2022-07-21T00:00:00 2023 1 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 6949.82 2026-06-28T22:00:05 71896 EXV6447959 2022-08-03T00:00:00 2023 1 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 36.67 2026-06-28T22:00:05 71897 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238056 RENITA YOUNG-FREEMAN 800.3 2026-06-28T22:00:05 71898 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 71899 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 71900 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349055 ANGELA MCFEELEY 1511.9 2026-06-28T22:00:05 71901 APV6450033 2022-08-10T00:00:00 2023 1 521002 Telecom -TelephoneLocalService 100 State Police Utilities Telecommunications Other "" "" 0000013945 AT AND T 2426.22 2026-06-28T22:00:05 71902 HCM6468607 2022-09-14T00:00:00 2023 1 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 2.09 2026-06-28T22:00:05 71903 APV6458855 2022-08-24T00:00:00 2023 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050220 NIPSCO 65.32 2026-06-28T22:00:05 71904 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304529 SARAH LANGBEHN 267.32 2026-06-28T22:00:05 71905 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392502 ELLEN E LOHSE 222.76 2026-06-28T22:00:05 71906 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120643 M.S.D. SW ALLEN CTY TREAS 147217.42 2026-06-28T22:00:05 71907 0006470106 2022-09-14T00:00:00 2023 1 545006 Eqp Main-Repair parts 498 FSSA Aging Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 71908 APV6418906 2022-07-07T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 3831.46 2026-06-28T22:00:05 71909 APV6434257 2022-07-18T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000406760 DAWSON JAMES GROVES 46.06 2026-06-28T22:00:05 71910 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370905 TIMOTHY MILLER 337.12 2026-06-28T22:00:05 71911 0006459190 2022-08-25T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -107336.58 2026-06-28T22:00:05 71912 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 71913 0006418039 2022-07-02T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Other "" "" General Ledger Entry 116525.15 2026-06-28T22:00:05 71914 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331003 BRENDA MURRAY 311.87 2026-06-28T22:00:05 71915 APV6458112 2022-08-23T00:00:00 2023 1 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 1275.0 2026-06-28T22:00:05 71916 APV6458701 2022-08-24T00:00:00 2023 1 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Other "" "" 0000221336 AT and T MOBILITY 4017.24 2026-06-28T22:00:05 71917 0006440839 2022-07-29T00:00:00 2023 1 531051 Prof Serv-Travel Agency 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -4.1 2026-06-28T22:00:05 71918 HCM6477220 2022-09-28T00:00:00 2023 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.41 2026-06-28T22:00:05 71919 HCM6452282 2022-08-17T00:00:00 2023 1 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 271.45 2026-06-28T22:00:05 71920 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341841 JESSICA HAYDEN 969.7 2026-06-28T22:00:05 71921 APV6447730 2022-08-05T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000075997 FRANCISCAN ALLIANCE 7449.09 2026-06-28T22:00:05 71922 APV6477514 2022-09-26T00:00:00 2023 1 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 0000282672 ROBERT WILKINSON 0.0 2026-06-28T22:00:05 71923 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245174 JENNIFER KINCAID 405.56 2026-06-28T22:00:05 71924 APV6457670 2022-08-23T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000097419 JULIAN CENTER INC, THE 11983.56 2026-06-28T22:00:05 71925 APV6437464 2022-07-22T00:00:00 2023 1 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 4114.31 2026-06-28T22:00:05 71926 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 71927 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 71928 EXV6449565 2022-08-05T00:00:00 2023 1 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 86.4 2026-06-28T22:00:05 71929 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400859 WILLIAM CRAIG DURFOR 471.97 2026-06-28T22:00:05 71930 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328084 DAWONDA MACK 152.25 2026-06-28T22:00:05 71931 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121061 GOSHEN COMM SCHL TREASURER 8271.82 2026-06-28T22:00:05 71932 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238242 MELISSA EDWARDS 1275.45 2026-06-28T22:00:05 71933 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345699 DERRICK JONES 561.87 2026-06-28T22:00:05 71934 APV6468888 2022-09-11T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000114779 COUNCIL ON AGING OF ELKHART 1620.0 2026-06-28T22:00:05 71935 APV6466235 2022-09-07T00:00:00 2023 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 94544.09 2026-06-28T22:00:05 71936 0006474099 2022-09-20T00:00:00 2023 1 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.58 2026-06-28T22:00:05 71937 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000162729 DEBORAH A. MOORE 835.37 2026-06-28T22:00:05 71938 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343236 LAPORTE CLINIC COMPANY LLC 211.0 2026-06-28T22:00:05 71939 APV6467005 2022-09-08T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409561 BOBBY GENE POTTS 1137.97 2026-06-28T22:00:05 71940 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193454 JOAN OF ARC SCHOOL 810.18 2026-06-28T22:00:05 71941 HCM6452291 2022-08-17T00:00:00 2023 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 303386.46 2026-06-28T22:00:05 71942 APV6463819 2022-09-01T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000116422 CORRADINO GROUP, THE 35233.47 2026-06-28T22:00:05 71943 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 71944 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 71945 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399986 CELESTE ANN HOLDERFIELD 1480.88 2026-06-28T22:00:05 71946 HCM6443070 2022-08-03T00:00:00 2023 1 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 34.34 2026-06-28T22:00:05 71947 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336680 ELIZABETH SMITH 157.33 2026-06-28T22:00:05 71948 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304991 AMBER GUILES 111.38 2026-06-28T22:00:05 71949 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309138 DAWN JOHNSON 561.87 2026-06-28T22:00:05 71950 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386201 JACALYN CALHOUN 130.5 2026-06-28T22:00:05 71951 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299606 SANDRA PETERSEN 561.87 2026-06-28T22:00:05 71952 APV6454977 2022-08-17T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000406663 DEBRA BENCINI 2430.9 2026-06-28T22:00:05 71953 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237734 KIM ANNE JACOBS 681.94 2026-06-28T22:00:05 71954 APV6448525 2022-08-08T00:00:00 2023 1 581090 CASE 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 71955 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382778 AMANDA BLANCHARD 157.33 2026-06-28T22:00:05 71956 APV6465396 2022-09-06T00:00:00 2023 1 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 21.33 2026-06-28T22:00:05 71957 APV6430261 2022-07-11T00:00:00 2023 1 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 598.24 2026-06-28T22:00:05 71958 HCM6477106 2022-09-28T00:00:00 2023 1 510150 Employee Paid Leave 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1125.67 2026-06-28T22:00:05 71959 0006444889 2022-08-03T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 2.07 2026-06-28T22:00:05 71960 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 71961 APV6416312 2022-07-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077822 COMMUNITY ACTION PROGRAM INC OF WESTERN 11299.02 2026-06-28T22:00:05 71962 EXV6447942 2022-07-27T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 154.84 2026-06-28T22:00:05 71963 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371004 JULIE CARSON 449.5 2026-06-28T22:00:05 71964 HCM6434972 2022-07-20T00:00:00 2023 1 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 0.03 2026-06-28T22:00:05 71965 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 71966 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329976 ADAM BLEVINS 467.81 2026-06-28T22:00:05 71967 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250501 KIMBERLY S WELLS 334.15 2026-06-28T22:00:05 71968 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 71969 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121630 PRAIRIE HTS COMM SCHL TREAS 2155.97 2026-06-28T22:00:05 71970 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 71971 APV6470490 2022-09-06T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 42270.41 2026-06-28T22:00:05 71972 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240021 DEBERA LOUISE WAGNER 413.25 2026-06-28T22:00:05 71973 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000361337 MATCHBOOK LEARNING SCHOOLS OF INDIANA IN 16637.16 2026-06-28T22:00:05 71974 0006465135 2022-09-01T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 36.61 2026-06-28T22:00:05 71975 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307413 ROBIN SMITH 868.79 2026-06-28T22:00:05 71976 APV6448525 2022-08-08T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316133 FRANK ROBINSON PC 14.0 2026-06-28T22:00:05 71977 0006464428 2022-09-02T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 88475.98 2026-06-28T22:00:05 71978 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 71979 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250371 VICKIE L TAYLOR 545.56 2026-06-28T22:00:05 71980 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238507 CHRISTINA MORGAN 792.38 2026-06-28T22:00:05 71981 0006466672 2022-09-08T00:00:00 2023 1 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 71982 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 308.0 2026-06-28T22:00:05 71983 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379643 JOSEPH GATES 556.91 2026-06-28T22:00:05 71984 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325494 JACILYN SHEPARD 217.5 2026-06-28T22:00:05 71985 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397579 JOSHUA SCHMUCKER 222.77 2026-06-28T22:00:05 71986 APV6433486 2022-07-14T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 29.59 2026-06-28T22:00:05 71987 APV6452702 2022-08-15T00:00:00 2023 1 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 355.02 2026-06-28T22:00:05 71988 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351468 ROBERT DUNN 261.0 2026-06-28T22:00:05 71989 0006416080 2022-07-08T00:00:00 2023 1 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1842.28 2026-06-28T22:00:05 71990 0006451406 2022-08-12T00:00:00 2023 1 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 71991 APV6443396 2022-08-01T00:00:00 2023 1 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 195.16 2026-06-28T22:00:05 71992 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000211656 BEVERLY WAYMIRE 1836.61 2026-06-28T22:00:05 71993 APV6471017 2022-09-15T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" 0000176791 MICHELLE D DUNN 72.0 2026-06-28T22:00:05 71994 APV6480912 2022-09-30T00:00:00 2023 1 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000057898 EXODUS REFUGEE IMMIGRATION INC 53358.2 2026-06-28T22:00:05 71995 HCM6461646 2022-08-31T00:00:00 2023 1 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 0.76 2026-06-28T22:00:05 71996 APV6451615 2022-08-04T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000312944 ONDREYA WITMER 68.6 2026-06-28T22:00:05 71997 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000189935 BRENDA K KENNY 337.12 2026-06-28T22:00:05 71998 APV6469601 2022-09-13T00:00:00 2023 1 532026 Main - LANDSCAPING 110 Adjutant General Contractual Services Maintenance Other "" "" 0000315488 RAM LAWN CARE LLC 3993.75 2026-06-28T22:00:05 71999 0006440909 2022-07-29T00:00:00 2023 1 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 3009.23 2026-06-28T22:00:05 72000 APV6467995 2022-09-09T00:00:00 2023 1 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 24935.66 2026-06-28T22:00:05 72001 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386530 AARON DEPOTTY 224.75 2026-06-28T22:00:05 72002 APV6446108 2022-08-04T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087111 SOUTH BEND CLINIC LLC 14.0 2026-06-28T22:00:05 72003 APV6468004 2022-09-09T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 60103.09 2026-06-28T22:00:05 72004 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120744 ST JOHN'S LUTHERAN SCHOOL WHITECREEK 6506.84 2026-06-28T22:00:05 72005 APV6480969 2022-09-30T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 106467.04 2026-06-28T22:00:05 72006 0006449756 2022-08-01T00:00:00 2023 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 884.77 2026-06-28T22:00:05 72007 HCM6443051 2022-08-03T00:00:00 2023 1 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 72008 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 72009 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 361.0 2026-06-28T22:00:05 72010 HCM6443070 2022-08-03T00:00:00 2023 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 7.44 2026-06-28T22:00:05 72011 0006448190 2022-08-08T00:00:00 2023 1 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 72012 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241698 ROBIN ELAINE EVANS 409.18 2026-06-28T22:00:05 72013 HCM6434979 2022-07-20T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 120.0 2026-06-28T22:00:05 72014 APV6458112 2022-08-23T00:00:00 2023 1 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 6334.49 2026-06-28T22:00:05 72015 APV6450054 2022-08-10T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000348659 JUDITH GAINEY 1377.5 2026-06-28T22:00:05 72016 0006481195 2022-09-30T00:00:00 2023 1 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 72017 HCM6461526 2022-08-31T00:00:00 2023 1 518901 Payroll Employee Assistance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.59 2026-06-28T22:00:05 72018 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345932 EDWARD LEACHMAN 267.31 2026-06-28T22:00:05 72019 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242445 KAREN BENSON 326.25 2026-06-28T22:00:05 72020 HCM6452282 2022-08-17T00:00:00 2023 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3438.45 2026-06-28T22:00:05 72021 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102010 CENTER FOR THE HOMELESS INC 1778.56 2026-06-28T22:00:05 72022 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274201 MARY SORG 761.25 2026-06-28T22:00:05 72023 APV6425349 2022-07-08T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000050022 CITY OF TERRE HAUTE 22196.4 2026-06-28T22:00:05 72024 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150410 DEMETRICE HUNTER 427.03 2026-06-28T22:00:05 72025 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 72026 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297597 CHARLES FINNEY 4025.83 2026-06-28T22:00:05 72027 HCM6443126 2022-08-03T00:00:00 2023 1 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 649.74 2026-06-28T22:00:05 72028 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315350 KIM DAILEY 43.5 2026-06-28T22:00:05 72029 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247628 DOLORES AND JAMES ARBUCKLE 155.94 2026-06-28T22:00:05 72030 HCM6416638 2022-07-06T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 49.31 2026-06-28T22:00:05 72031 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376685 KIMBERLY SAURO 668.3 2026-06-28T22:00:05 72032 APV6444254 2022-08-02T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323724 BRIAN CHEATHAM 1924.64 2026-06-28T22:00:05 72033 0006442592 2022-07-31T00:00:00 2023 1 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 7138.57 2026-06-28T22:00:05 72034 HCM6461563 2022-08-31T00:00:00 2023 1 515004 Unused Leave Payments 225 Labor Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 831.43 2026-06-28T22:00:05 72035 HCM6416675 2022-07-06T00:00:00 2023 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 0.36 2026-06-28T22:00:05 72036 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384599 KARLYSA CARVELL TAYLOR 561.88 2026-06-28T22:00:05 72037 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277156 BRANDY GADD 739.5 2026-06-28T22:00:05 72038 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 72039 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000083855 RYAN J CARTER 836.71 2026-06-28T22:00:05 72040 0006450771 2022-08-11T00:00:00 2023 1 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 72041 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000212362 ANGELA BARNHART 1377.81 2026-06-28T22:00:05 72042 0006451406 2022-08-12T00:00:00 2023 1 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 72043 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000201902 DECISIONS PSYCHOLOGICAL SERVICES 690.0 2026-06-28T22:00:05 72044 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315734 AMY MCINTOSH 217.5 2026-06-28T22:00:05 72045 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323650 JESSICA FANKHAUSER 224.75 2026-06-28T22:00:05 72046 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331467 CRYSTAL MCCAMMON 269.7 2026-06-28T22:00:05 72047 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358026 JENNIFER HASH 2137.44 2026-06-28T22:00:05 72048 HCM6452213 2022-08-17T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 13.91 2026-06-28T22:00:05 72049 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250986 REGINA RAINES 939.84 2026-06-28T22:00:05 72050 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307432 TWANA TURNER 494.45 2026-06-28T22:00:05 72051 APV6431725 2022-07-13T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000271720 MATTHEW K PORTER 156.8 2026-06-28T22:00:05 72052 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316325 RAEANN KENNEDY 111.38 2026-06-28T22:00:05 72053 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374329 TAMARA KUNTZ 391.5 2026-06-28T22:00:05 72054 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358639 SAMANTHA SCHAPKER 500.25 2026-06-28T22:00:05 72055 HCM6452270 2022-08-17T00:00:00 2023 1 510150 Employee Paid Leave 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 5638.27 2026-06-28T22:00:05 72056 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000221346 UNITY LUTHERAN SCHOOL 12510.4 2026-06-28T22:00:05 72057 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315341 JEFFREY MEECE 891.07 2026-06-28T22:00:05 72058 HCM6477183 2022-09-28T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2017.43 2026-06-28T22:00:05 72059 0006461801 2022-08-30T00:00:00 2023 1 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 72060 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 72061 APV6465411 2022-09-06T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000061817 GOOD SAMARITAN HOSPITAL 200.0 2026-06-28T22:00:05 72062 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 72063 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333882 RECHELLE COE 1544.25 2026-06-28T22:00:05 72064 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242990 NATALIE NICOLE TURNER 1314.32 2026-06-28T22:00:05 72065 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 72066 HCM6477156 2022-09-28T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 633.41 2026-06-28T22:00:05 72067 APV6459520 2022-08-25T00:00:00 2023 1 595550 OutoSt Travel - Ground Transpt 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Other "" "" 0000314636 KERRI SUHR 20.25 2026-06-28T22:00:05 72068 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241251 SHATARRA WHITE 556.91 2026-06-28T22:00:05 72069 APV6480922 2022-09-30T00:00:00 2023 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000406662 MOLLALEAH SMITH 25.25 2026-06-28T22:00:05 72070 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257752 PAMELA RUMMEL 224.75 2026-06-28T22:00:05 72071 HCM6461524 2022-08-31T00:00:00 2023 1 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 72072 APV6446108 2022-08-04T00:00:00 2023 1 581090 CASE 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 72073 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274133 WAYNE KOLVOORD 1716.64 2026-06-28T22:00:05 72074 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242577 LORI AND JOHNNY GILBERT 1162.72 2026-06-28T22:00:05 72075 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 72076 APV6480030 2022-09-27T00:00:00 2023 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000325141 ARROWHEAD SCIENTFIC INC 74.24 2026-06-28T22:00:05 72077 0006478983 2022-09-28T00:00:00 2023 1 519006 Payroll Disability 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 72078 0006465811 2022-09-01T00:00:00 2023 1 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.38 2026-06-28T22:00:05 72079 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293313 RENE AGUAYO 876.52 2026-06-28T22:00:05 72080 APV6434288 2022-07-18T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000398031 MICHAEL SCHNEIDER 40.64 2026-06-28T22:00:05 72081 HCM6477220 2022-09-28T00:00:00 2023 1 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 84.51 2026-06-28T22:00:05 72082 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356550 ROBERT ROBERTS 868.79 2026-06-28T22:00:05 72083 APV6433605 2022-07-15T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000069996 WHITE CONSTRUCTION 382494.73 2026-06-28T22:00:05 72084 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391972 SARAH L STRUNK 337.13 2026-06-28T22:00:05 72085 0006462625 2022-08-31T00:00:00 2023 1 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 72086 APV6463717 2022-09-01T00:00:00 2023 1 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 32.98 2026-06-28T22:00:05 72087 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000063954 BARTHOLOMEW COUNTY 5127.08 2026-06-28T22:00:05 72088 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376581 SHAWNA TOROK 107.23 2026-06-28T22:00:05 72089 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358998 JAMIE COBB 326.25 2026-06-28T22:00:05 72090 APV6459507 2022-08-25T00:00:00 2023 1 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 3799.37 2026-06-28T22:00:05 72091 HCM6477136 2022-09-28T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.86 2026-06-28T22:00:05 72092 APV6450165 2022-08-08T00:00:00 2023 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097300 SOUTHWESTERN INDIANA REGIONAL 17216.43 2026-06-28T22:00:05 72093 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 72094 APV6431713 2022-07-13T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 72095 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276347 TONYA HOPKINS 421.41 2026-06-28T22:00:05 72096 HCM6477156 2022-09-28T00:00:00 2023 1 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 271.96 2026-06-28T22:00:05 72097 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404205 IZDENI YAHERI TAMAYO 802.85 2026-06-28T22:00:05 72098 APV6437414 2022-07-22T00:00:00 2023 1 531046 Prof Serv-InfoProcCon-Implmnt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 106911.34 2026-06-28T22:00:05 72099 APV6450098 2022-08-10T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000357520 PAUL KRIEVINS 114.66 2026-06-28T22:00:05 72100 APV6478417 2022-09-23T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000342375 CHARLES SANDERS 423.26 2026-06-28T22:00:05 72101 ARD6459738 2022-08-25T00:00:00 2023 1 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 72102 0006457571 2022-08-23T00:00:00 2023 1 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 72103 HCM6434918 2022-07-20T00:00:00 2023 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 1.35 2026-06-28T22:00:05 72104 0006430047 2022-07-11T00:00:00 2023 1 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 72105 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330397 BEVERLY KIMANI 646.02 2026-06-28T22:00:05 72106 APV6436054 2022-07-20T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398136 KERRI R POWELL 474.15 2026-06-28T22:00:05 72107 APV6469003 2022-09-12T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000357625 DEBRA FLAMION 2176.47 2026-06-28T22:00:05 72108 HCM6461588 2022-08-31T00:00:00 2023 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 87.9 2026-06-28T22:00:05 72109 APV6425310 2022-07-08T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 61991.52 2026-06-28T22:00:05 72110 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384525 JACYLN DANIELLE GILBERTI-MARTIN 1047.0 2026-06-28T22:00:05 72111 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287081 MELISSA GILL 108.75 2026-06-28T22:00:05 72112 APV6432533 2022-07-14T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397317 KEVIN BEAL 155.28 2026-06-28T22:00:05 72113 APV6466935 2022-09-08T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000406753 DESTINEE DAVIDSON 144.55 2026-06-28T22:00:05 72114 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300229 WANDA WRIGHT 615.09 2026-06-28T22:00:05 72115 HCM6468645 2022-09-14T00:00:00 2023 1 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 5067.54 2026-06-28T22:00:05 72116 0006465855 2022-09-01T00:00:00 2023 1 652370 Citrix 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.5 2026-06-28T22:00:05 72117 APV6436641 2022-07-21T00:00:00 2023 1 543073 Main-BuildMat-Supplies 100 State Police Supplies, Parts and Materials Maintenance Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants 0000335236 VIGILANT SOLUTIONS INC -600.0 2026-06-28T22:00:05 72118 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 199.0 2026-06-28T22:00:05 72119 0006465811 2022-09-01T00:00:00 2023 1 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 7.32 2026-06-28T22:00:05 72120 APV6474318 2022-09-20T00:00:00 2023 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 306.5 2026-06-28T22:00:05 72121 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336785 LORA KARR 445.54 2026-06-28T22:00:05 72122 HCM6434992 2022-07-20T00:00:00 2023 1 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 140.61 2026-06-28T22:00:05 72123 APV6471309 2022-09-14T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050969 MAC CONSTRUCTION and EXCAVATING INC 132548.18 2026-06-28T22:00:05 72124 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337492 SANDRA HOFFARTH 222.77 2026-06-28T22:00:05 72125 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 72126 EXV6435562 2022-07-13T00:00:00 2023 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 21.14 2026-06-28T22:00:05 72127 0006465811 2022-09-01T00:00:00 2023 1 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 72128 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359515 JENNIFER ELDREDGE 761.25 2026-06-28T22:00:05 72129 0006448999 2022-08-01T00:00:00 2023 1 659213 Mainframe - Batch / System 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8.0 2026-06-28T22:00:05 72130 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171944 ELIZABETH ROBINSON 973.35 2026-06-28T22:00:05 72131 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 72132 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 5061.0 2026-06-28T22:00:05 72133 APV6454013 2022-08-16T00:00:00 2023 1 591038 NonRealEstRnt-Portable Toilets 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000399666 MIP V ONION PARENT LLC 6459.0 2026-06-28T22:00:05 72134 APV6437414 2022-07-22T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000298323 AUNT CARRIE CONSULTING 28208.67 2026-06-28T22:00:05 72135 0006415931 2022-07-08T00:00:00 2023 1 652072 Seat Charge 38 Lieutenant Governor's Office Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 626.65 2026-06-28T22:00:05 72136 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380358 JAMES GARPETTI 282.75 2026-06-28T22:00:05 72137 EXV6430428 2022-07-06T00:00:00 2023 1 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 64.39 2026-06-28T22:00:05 72138 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396398 MEGHAN SMITH 1370.97 2026-06-28T22:00:05 72139 0006448999 2022-08-01T00:00:00 2023 1 599042 AdmOp-Freight & Express 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 4644.83 2026-06-28T22:00:05 72140 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367025 BRITTNEY FILLEY 111.38 2026-06-28T22:00:05 72141 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247656 SUSAN J BRUECK 1516.62 2026-06-28T22:00:05 72142 0006457600 2022-08-23T00:00:00 2023 1 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -41.67 2026-06-28T22:00:05 72143 APV6418848 2022-07-07T00:00:00 2023 1 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 72144 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394499 LINDSAY N BRADY 174.0 2026-06-28T22:00:05 72145 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253358 KENNETH HARWOOD 405.57 2026-06-28T22:00:05 72146 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322834 JAKE NELSON 706.87 2026-06-28T22:00:05 72147 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359094 COLLEEN MCCONNELL 217.5 2026-06-28T22:00:05 72148 0006470106 2022-09-14T00:00:00 2023 1 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 72149 APV6456513 2022-08-19T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000055554 FLOYD COUNTY 72.22 2026-06-28T22:00:05 72150 APV6418244 2022-07-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000012446 WARREN COUNTY 1739.1 2026-06-28T22:00:05 72151 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404801 EMILY NICOLE CHAMBON 595.59 2026-06-28T22:00:05 72152 0006450712 2022-08-01T00:00:00 2023 1 659213 Mainframe - Batch / System 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -45.06 2026-06-28T22:00:05 72153 APV6475763 2022-09-22T00:00:00 2023 1 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 3812.57 2026-06-28T22:00:05 72154 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376292 MARK ANDERSON 1541.56 2026-06-28T22:00:05 72155 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317049 CARRIE BIRGE 367.56 2026-06-28T22:00:05 72156 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193734 NATIVITY OF OUR SAVIOR SCHOOL 2768.53 2026-06-28T22:00:05 72157 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000356875 ST CHARLES BARROMEO CATHOLIC CHURCH SCHO 47019.29 2026-06-28T22:00:05 72158 APV6471878 2022-09-16T00:00:00 2023 1 545006 Eqp Main-Repair parts 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 74.51 2026-06-28T22:00:05 72159 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 72160 0006462506 2022-08-31T00:00:00 2023 1 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 72161 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121547 JOHNSON COUNTY JUVENILE 3645.4 2026-06-28T22:00:05 72162 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268106 EMILY SOVERN 417.68 2026-06-28T22:00:05 72163 0006435739 2022-07-20T00:00:00 2023 1 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 1.51 2026-06-28T22:00:05 72164 0006416701 2022-07-08T00:00:00 2023 1 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 64.05 2026-06-28T22:00:05 72165 HCM6468612 2022-09-14T00:00:00 2023 1 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 4229.22 2026-06-28T22:00:05 72166 APV6450967 2022-08-11T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 56002.15 2026-06-28T22:00:05 72167 APV6475763 2022-09-22T00:00:00 2023 1 571209 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 476958.1 2026-06-28T22:00:05 72168 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 72169 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387612 GREGORY A WYATT 337.12 2026-06-28T22:00:05 72170 APV6457670 2022-08-23T00:00:00 2023 1 595810 3P InState Travel - Lodging 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" 0000054131 GUIDESOFT INC 107.52 2026-06-28T22:00:05 72171 APV6448565 2022-08-08T00:00:00 2023 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000093010 AGING and COMMUNITY SERVICES OF SOUTH -11284.07 2026-06-28T22:00:05 72172 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331599 CLAIRE COONS 334.15 2026-06-28T22:00:05 72173 APV6470496 2022-09-14T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000093051 HOOSIER HILLS FOOD BANK, INC. 20383.5 2026-06-28T22:00:05 72174 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302665 AMBER WHEELER 67.42 2026-06-28T22:00:05 72175 APV6458112 2022-08-23T00:00:00 2023 1 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 3152.82 2026-06-28T22:00:05 72176 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357036 DENISE LEE 217.5 2026-06-28T22:00:05 72177 APV6448640 2022-08-08T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000112450 CRAWFORD, MURPHY and TILLY, INC. 4145.48 2026-06-28T22:00:05 72178 APV6435996 2022-07-20T00:00:00 2023 1 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 274.35 2026-06-28T22:00:05 72179 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238056 RENITA YOUNG-FREEMAN 807.43 2026-06-28T22:00:05 72180 0006456182 2022-08-19T00:00:00 2023 1 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 1097250.0 2026-06-28T22:00:05 72181 HCM6434999 2022-07-20T00:00:00 2023 1 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 245.05 2026-06-28T22:00:05 72182 0006448232 2022-08-08T00:00:00 2023 1 653090 Data Protection Services 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 815.7 2026-06-28T22:00:05 72183 0006418562 2022-07-07T00:00:00 2023 1 519722 Health Savings Account 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 253.08 2026-06-28T22:00:05 72184 HCM6461572 2022-08-31T00:00:00 2023 1 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 32.46 2026-06-28T22:00:05 72185 APV6416300 2022-07-01T00:00:00 2023 1 546007 Off-Specialty Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 2.29 2026-06-28T22:00:05 72186 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358033 JOSEPH SCHNEIDER 222.77 2026-06-28T22:00:05 72187 APV6458112 2022-08-23T00:00:00 2023 1 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 7603.51 2026-06-28T22:00:05 72188 APV6458112 2022-08-23T00:00:00 2023 1 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 48560.93 2026-06-28T22:00:05 72189 HCM6435031 2022-07-20T00:00:00 2023 1 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 41.63 2026-06-28T22:00:05 72190 0006438709 2022-07-26T00:00:00 2023 1 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 72191 APV6433530 2022-07-15T00:00:00 2023 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 3172.08 2026-06-28T22:00:05 72192 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 72193 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 72194 APV6480032 2022-09-29T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000063595 HANCOCK COUNTY TREASURER 82500.0 2026-06-28T22:00:05 72195 0006465135 2022-09-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 504.33 2026-06-28T22:00:05 72196 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 72197 APV6455742 2022-08-18T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000374320 DEBRA TAYLOR 3195.8 2026-06-28T22:00:05 72198 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396413 GORDON HEMINGER 1113.83 2026-06-28T22:00:05 72199 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251551 DANA LEANNE WELSH 293.41 2026-06-28T22:00:05 72200 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239119 LELA LEE 407.82 2026-06-28T22:00:05 72201 HCM6468595 2022-09-14T00:00:00 2023 1 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 572.26 2026-06-28T22:00:05 72202 APV6477606 2022-09-26T00:00:00 2023 1 546007 Off-Specialty Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 6.92 2026-06-28T22:00:05 72203 APV6480969 2022-09-30T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 6679.2 2026-06-28T22:00:05 72204 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 72205 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247418 COREY S SMITH 551.35 2026-06-28T22:00:05 72206 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340526 NATALIE CARPENTER 674.25 2026-06-28T22:00:05 72207 0006475335 2022-09-22T00:00:00 2023 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 310.71 2026-06-28T22:00:05 72208 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361478 JOEL RIVERA 152.25 2026-06-28T22:00:05 72209 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369530 ANGELA FELLMY 435.0 2026-06-28T22:00:05 72210 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 72211 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351495 DONNA LOGSDON 478.05 2026-06-28T22:00:05 72212 HCM6461553 2022-08-31T00:00:00 2023 1 517005 Payroll PERF State Share 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 960.28 2026-06-28T22:00:05 72213 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288948 KAY A PYRON HARTS 108.75 2026-06-28T22:00:05 72214 0006480611 2022-09-30T00:00:00 2023 1 548040 MedVet-Personel Hygene items 500 FSSA Family Resources Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry -33.22 2026-06-28T22:00:05 72215 APV6418826 2022-07-07T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000008124 LIFESPRING INC 1791.25 2026-06-28T22:00:05 72216 APV6479270 2022-09-28T00:00:00 2023 1 581090 CASE 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 72217 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317445 APRIL HEID 1175.32 2026-06-28T22:00:05 72218 HCM6452265 2022-08-17T00:00:00 2023 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1077.75 2026-06-28T22:00:05 72219 0006451401 2022-08-12T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -197931.19 2026-06-28T22:00:05 72220 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329580 JAMIE BURNS 267.32 2026-06-28T22:00:05 72221 APV6458112 2022-08-23T00:00:00 2023 1 571209 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 138055.56 2026-06-28T22:00:05 72222 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250230 JAMES W WARD 2104.52 2026-06-28T22:00:05 72223 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323365 SHANNON BURNETT 337.13 2026-06-28T22:00:05 72224 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000161427 TERESA SALTSMAN 239.25 2026-06-28T22:00:05 72225 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib 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 12553.49 2026-06-28T22:00:05 72226 APV6479312 2022-09-28T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 34153.0 2026-06-28T22:00:05 72227 0006448284 2022-08-01T00:00:00 2023 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 557.9 2026-06-28T22:00:05 72228 0006416767 2022-07-08T00:00:00 2023 1 653095 Microsoft Power BI 700 Education Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 21.36 2026-06-28T22:00:05 72229 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292342 VIRGINIA MADDOX 224.75 2026-06-28T22:00:05 72230 0006465811 2022-09-01T00:00:00 2023 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 76.12 2026-06-28T22:00:05 72231 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278316 BOBBY BAILEY 543.75 2026-06-28T22:00:05 72232 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391196 PAMELA J BOYKO 326.25 2026-06-28T22:00:05 72233 APV6457169 2022-08-22T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194311 TWIN LAKES SCHL CORP TREASURER 1996.03 2026-06-28T22:00:05 72234 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337925 DEBBY WILSON 174.0 2026-06-28T22:00:05 72235 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 72236 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 7458.66 2026-06-28T22:00:05 72237 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335675 BRENDA MCNEAL 400.98 2026-06-28T22:00:05 72238 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377223 TRACEY HERRON 514.58 2026-06-28T22:00:05 72239 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib 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 26970.66 2026-06-28T22:00:05 72240 APV6436054 2022-07-20T00:00:00 2023 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000095625 SOUTH BEND FIREFIGHTERS 33.0 2026-06-28T22:00:05 72241 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364891 BRITTANY JOHNSON 157.32 2026-06-28T22:00:05 72242 APV6450138 2022-08-10T00:00:00 2023 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000021953 PACE ANALYTICAL SERVICES LLC 13631.0 2026-06-28T22:00:05 72243 APV6416279 2022-07-01T00:00:00 2023 1 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Other "" "" 0000015898 INDIANA STATE UNIVERSITY 39216.93 2026-06-28T22:00:05 72244 APV6466974 2022-09-08T00:00:00 2023 1 571100 Grants - Counties 495 Environmental Management Grants Local Government Grants Other "" "" 0000083302 WASHINGTON COUNTY SWCD 3528.99 2026-06-28T22:00:05 72245 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 72246 APV6436731 2022-07-21T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 1160.2 2026-06-28T22:00:05 72247 HCM6461646 2022-08-31T00:00:00 2023 1 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 231.69 2026-06-28T22:00:05 72248 APV6444016 2022-08-02T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064288 JACKSON COUNTY 13261.33 2026-06-28T22:00:05 72249 APV6471238 2022-09-15T00:00:00 2023 1 531025 Prof Serv - Program Develop 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 10568.75 2026-06-28T22:00:05 72250 APV6447694 2022-08-01T00:00:00 2023 1 571100 Grants - Counties 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 15557.57 2026-06-28T22:00:05 72251 APV6462897 2022-08-31T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 3251.62 2026-06-28T22:00:05 72252 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386361 JONATHAN HOPKINS 581.42 2026-06-28T22:00:05 72253 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338913 DINAH BRENTON 217.5 2026-06-28T22:00:05 72254 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244622 MELYNDA E SPEAR 2123.4 2026-06-28T22:00:05 72255 0006465855 2022-09-01T00:00:00 2023 1 533040 Main - Office Copier 501 Early Child Learning Contractual Services Maintenance Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 72256 APV6457149 2022-08-22T00:00:00 2023 1 599042 AdmOp-Freight & Express 560 School for the Deaf Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000003277 FLAGHOUSE 30.24 2026-06-28T22:00:05 72257 0006449756 2022-08-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 946.76 2026-06-28T22:00:05 72258 0006419260 2022-07-08T00:00:00 2023 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2238.97 2026-06-28T22:00:05 72259 APV6480824 2022-09-30T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000310450 CHELSEA MARIE HARTMAN 130.0 2026-06-28T22:00:05 72260 APV6457933 2022-08-23T00:00:00 2023 1 595570 OutoSt Travel - Parking&Toll 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" 0000228718 MICHAEL DAVID PETERKIN 45.0 2026-06-28T22:00:05 72261 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244608 KRISTIE MICHELLE LITER 407.82 2026-06-28T22:00:05 72262 APV6467005 2022-09-08T00:00:00 2023 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 47606.45 2026-06-28T22:00:05 72263 0006465787 2022-09-07T00:00:00 2023 1 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 16948.65 2026-06-28T22:00:05 72264 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241166 GARY KYLE 378.7 2026-06-28T22:00:05 72265 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 72266 APV6417158 2022-07-05T00:00:00 2023 1 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000087960 K and G SPORTS INC 7155.0 2026-06-28T22:00:05 72267 APV6474318 2022-09-20T00:00:00 2023 1 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Other "" "" 0000065116 WEAS ENGINEERING 1062.5 2026-06-28T22:00:05 72268 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156448 TERRESSA WAYCASTER 870.0 2026-06-28T22:00:05 72269 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 72270 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338302 QUINCY SMITH 377.59 2026-06-28T22:00:05 72271 HCM6452270 2022-08-17T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1796.69 2026-06-28T22:00:05 72272 0006418656 2022-07-07T00:00:00 2023 1 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 72273 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347504 CHESTER MCKENZIE 413.25 2026-06-28T22:00:05 72274 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364582 AMY COON 356.42 2026-06-28T22:00:05 72275 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000260588 FLOYD COUNTY YOUTH SERVICES 1178.65 2026-06-28T22:00:05 72276 APV6461099 2022-08-29T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000054624 CITY OF ELKHART 221.39 2026-06-28T22:00:05 72277 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000339862 JACKILIN CAUDILL 1511.9 2026-06-28T22:00:05 72278 APV6480864 2022-09-30T00:00:00 2023 1 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 76.0 2026-06-28T22:00:05 72279 APV6433535 2022-07-15T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000053178 INDIANA UNITED METHODIST CHILDREN'S HOME 12086.63 2026-06-28T22:00:05 72280 HCM6435031 2022-07-20T00:00:00 2023 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 12595.13 2026-06-28T22:00:05 72281 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321389 LINDSAY RORICK 224.75 2026-06-28T22:00:05 72282 HCM6468585 2022-09-14T00:00:00 2023 1 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 227.27 2026-06-28T22:00:05 72283 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319639 ALICIA YOUNG 400.98 2026-06-28T22:00:05 72284 APV6437354 2022-07-22T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 101.0 2026-06-28T22:00:05 72285 0006433999 2022-07-18T00:00:00 2023 1 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 72286 0006440877 2022-07-29T00:00:00 2023 1 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 72287 HCM6416624 2022-07-06T00:00:00 2023 1 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 14.99 2026-06-28T22:00:05 72288 APV6454918 2022-08-17T00:00:00 2023 1 599225 AdmOp-EmpReimb-Fuel 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000302166 JENNIFER COLEMAN 68.33 2026-06-28T22:00:05 72289 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000205061 JAMES C ASCOUGH 508.0 2026-06-28T22:00:05 72290 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246218 TERESA J MILLER 445.53 2026-06-28T22:00:05 72291 APV6479220 2022-09-28T00:00:00 2023 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000051163 TLF INC 137700.0 2026-06-28T22:00:05 72292 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 72293 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323713 JESSICA WARBRITTON 652.5 2026-06-28T22:00:05 72294 APV6471164 2022-09-15T00:00:00 2023 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000058067 KOEHLER TIRE and SUPPLY INC 896.7 2026-06-28T22:00:05 72295 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387857 JOSEPH WILLIAM BROWN 1385.13 2026-06-28T22:00:05 72296 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 72297 APV6438092 2022-07-22T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 594.36 2026-06-28T22:00:05 72298 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 72299 APV6431676 2022-07-13T00:00:00 2023 1 532026 Main - LANDSCAPING 110 Adjutant General Contractual Services Maintenance Other "" "" 0000315488 RAM LAWN CARE LLC 9971.78 2026-06-28T22:00:05 72300 0006441753 2022-08-08T00:00:00 2023 1 659304 Cyber Security-Baseline 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 51.39 2026-06-28T22:00:05 72301 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077442 LAFAYETTE SCHOOL CORP TREAS 127624.18 2026-06-28T22:00:05 72302 HCM6461556 2022-08-31T00:00:00 2023 1 516005 Payroll Medicare 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 461.84 2026-06-28T22:00:05 72303 APV6416219 2022-07-01T00:00:00 2023 1 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 16670.39 2026-06-28T22:00:05 72304 0006465135 2022-09-01T00:00:00 2023 1 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 64.74 2026-06-28T22:00:05 72305 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321110 KEVEN PERRY 943.95 2026-06-28T22:00:05 72306 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378851 TAMARA JACKSON-BALL 1559.36 2026-06-28T22:00:05 72307 APV6471866 2022-09-16T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000075178 CENTERSTONE OF INDIANA INC 12610.49 2026-06-28T22:00:05 72308 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240920 SHERRI LEE KEITH 535.34 2026-06-28T22:00:05 72309 APV6467995 2022-09-09T00:00:00 2023 1 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 14904.29 2026-06-28T22:00:05 72310 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400625 JESSICA ANTOINETTE RABIOLA 2090.18 2026-06-28T22:00:05 72311 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327631 WILLIAM BELL 1158.38 2026-06-28T22:00:05 72312 HCM6443092 2022-08-03T00:00:00 2023 1 519225 Worker's Compensation Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.97 2026-06-28T22:00:05 72313 APV6451617 2022-08-09T00:00:00 2023 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 17.33 2026-06-28T22:00:05 72314 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 72315 APV6430166 2022-07-11T00:00:00 2023 1 531016 Prof Serv - Office Management 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2836.33 2026-06-28T22:00:05 72316 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 72317 EXV6476661 2022-09-15T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 692.42 2026-06-28T22:00:05 72318 APV6480032 2022-09-29T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000057423 LAGRANGE COUNTY 9952.82 2026-06-28T22:00:05 72319 HCM6452324 2022-08-17T00:00:00 2023 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 6691.81 2026-06-28T22:00:05 72320 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390582 LATASHA TOLBERT 522.16 2026-06-28T22:00:05 72321 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306301 CLARISSA DURRETT 267.32 2026-06-28T22:00:05 72322 0006465855 2022-09-01T00:00:00 2023 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 17.67 2026-06-28T22:00:05 72323 0006479664 2022-09-29T00:00:00 2023 1 652151 800# Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 72324 0006444889 2022-08-03T00:00:00 2023 1 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 14.43 2026-06-28T22:00:05 72325 0006440130 2022-07-28T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 179.37 2026-06-28T22:00:05 72326 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349343 NATALIE LOWERY 111.38 2026-06-28T22:00:05 72327 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239433 JAMES SHERON 1173.85 2026-06-28T22:00:05 72328 APV6446108 2022-08-04T00:00:00 2023 1 581090 CASE 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 72329 APV6444234 2022-08-02T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000407854 ADAM MICHAEL SPIETH 135.48 2026-06-28T22:00:05 72330 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368057 NATACIA PEREZ 382.07 2026-06-28T22:00:05 72331 0006416132 2022-07-08T00:00:00 2023 1 652079 MS Project Online Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 13.54 2026-06-28T22:00:05 72332 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345904 TAMMY CLARK 108.75 2026-06-28T22:00:05 72333 0006462512 2022-08-31T00:00:00 2023 1 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 72334 APV6475763 2022-09-22T00:00:00 2023 1 571200 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 55710.23 2026-06-28T22:00:05 72335 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289233 THOMAS D ILIFF 222.77 2026-06-28T22:00:05 72336 0006430576 2022-07-06T00:00:00 2023 1 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 25268.01 2026-06-28T22:00:05 72337 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354008 DAWN N MARTIN 314.65 2026-06-28T22:00:05 72338 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307057 CHANELE BURTS 842.81 2026-06-28T22:00:05 72339 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 72340 HCM6434925 2022-07-20T00:00:00 2023 1 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 34.31 2026-06-28T22:00:05 72341 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106740 COMMUNITY INTERNISTS and ASSOC. 14.0 2026-06-28T22:00:05 72342 APV6465448 2022-09-06T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 16610.62 2026-06-28T22:00:05 72343 APV6480969 2022-09-30T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087550 CALUMET CIVIL CONTRACTORS INC 500496.96 2026-06-28T22:00:05 72344 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376564 TANYA ZINK 334.15 2026-06-28T22:00:05 72345 APV6446090 2022-08-04T00:00:00 2023 1 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 2.69 2026-06-28T22:00:05 72346 HCM6477182 2022-09-28T00:00:00 2023 1 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 7288.79 2026-06-28T22:00:05 72347 HCM6461646 2022-08-31T00:00:00 2023 1 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 12.02 2026-06-28T22:00:05 72348 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242029 BEVERLY J HORSTMANN 543.75 2026-06-28T22:00:05 72349 APV6467995 2022-09-09T00:00:00 2023 1 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 6476.98 2026-06-28T22:00:05 72350 APV6459590 2022-08-25T00:00:00 2023 1 599026 AdmOp-Dues & Subscriptions 560 School for the Deaf Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000398523 SCENARIO LEARNING LLC 1575.45 2026-06-28T22:00:05 72351 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173359 CHRIS A. RUSSELL 668.29 2026-06-28T22:00:05 72352 APV6478418 2022-09-27T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064364 JOHNSON COUNTY 39650.23 2026-06-28T22:00:05 72353 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367007 WILLIAM SCHATZ 1053.63 2026-06-28T22:00:05 72354 0006457606 2022-08-23T00:00:00 2023 1 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 72355 APV6477544 2022-09-26T00:00:00 2023 1 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 72356 0006465866 2022-09-07T00:00:00 2023 1 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 862.66 2026-06-28T22:00:05 72357 0006448189 2022-08-08T00:00:00 2023 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -0.01 2026-06-28T22:00:05 72358 EXV6449586 2022-08-02T00:00:00 2023 1 595530 OutoSt Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 143.35 2026-06-28T22:00:05 72359 APV6472603 2022-09-19T00:00:00 2023 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000342242 INDIANA WASTE SERVICE INC 133.87 2026-06-28T22:00:05 72360 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352551 DENNIS EAST 831.57 2026-06-28T22:00:05 72361 APV6440510 2022-07-27T00:00:00 2023 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 432352.07 2026-06-28T22:00:05 72362 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350604 JUSTIN ANDERSON 435.0 2026-06-28T22:00:05 72363 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390121 MONIQUE P JONES 378.7 2026-06-28T22:00:05 72364 APV6460254 2022-08-26T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000113806 ADVANCING STATES INC -19625.0 2026-06-28T22:00:05 72365 APV6462101 2022-08-30T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355915 JILL JOHNSON 0.0 2026-06-28T22:00:05 72366 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 72367 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398081 EMILY YAW 1740.0 2026-06-28T22:00:05 72368 APV6425249 2022-07-06T00:00:00 2023 1 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 88.5 2026-06-28T22:00:05 72369 APV6479270 2022-09-28T00:00:00 2023 1 581090 CASE 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 72370 APV6458767 2022-08-24T00:00:00 2023 1 599217 AdmOp-EmpReimb-Continued Educa 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000382003 JESSICA IRVINE 1447.52 2026-06-28T22:00:05 72371 APV6474952 2022-09-20T00:00:00 2023 1 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 581.23 2026-06-28T22:00:05 72372 APV6436735 2022-07-21T00:00:00 2023 1 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 0000007602 S and S WORLDWIDE INC 640.07 2026-06-28T22:00:05 72373 APV6448568 2022-08-08T00:00:00 2023 1 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 72374 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000103404 SOUTHEASTERN INDIANA YMCA INC 3575.24 2026-06-28T22:00:05 72375 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 174.0 2026-06-28T22:00:05 72376 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396225 STEPHANIE A PURDY 1511.67 2026-06-28T22:00:05 72377 0006465855 2022-09-01T00:00:00 2023 1 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.12 2026-06-28T22:00:05 72378 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000232013 GREGORY L LEININGER 1285.07 2026-06-28T22:00:05 72379 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353688 NANCY GREER 445.53 2026-06-28T22:00:05 72380 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 72381 APV6467995 2022-09-09T00:00:00 2023 1 571209 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 61520.62 2026-06-28T22:00:05 72382 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356812 JESSICA SZYMKOW 1355.75 2026-06-28T22:00:05 72383 0006448941 2022-08-09T00:00:00 2023 1 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -80.24 2026-06-28T22:00:05 72384 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254784 THERESA AILEEN TOLLISON 421.4 2026-06-28T22:00:05 72385 APV6433604 2022-07-14T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000084515 CLR INC 80344.77 2026-06-28T22:00:05 72386 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 24202.53 2026-06-28T22:00:05 72387 APV6469003 2022-09-12T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000254931 DANIEL J SHAUM 1972.32 2026-06-28T22:00:05 72388 APV6436054 2022-07-20T00:00:00 2023 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000112811 STALEY CREDIT UNION 33.0 2026-06-28T22:00:05 72389 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091160 STILL WATERS PROFESSIONAL 14.0 2026-06-28T22:00:05 72390 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109709 WILLIAMS CHIROPRACTIC CORP PC 14.0 2026-06-28T22:00:05 72391 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344704 BENJAMIN HOLDEMAN 539.4 2026-06-28T22:00:05 72392 0006469504 2022-09-13T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -3148.0 2026-06-28T22:00:05 72393 HCM6416624 2022-07-06T00:00:00 2023 1 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 465.58 2026-06-28T22:00:05 72394 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358665 LAWRENCE PERRY 334.15 2026-06-28T22:00:05 72395 APV6474465 2022-09-20T00:00:00 2023 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 86621.45 2026-06-28T22:00:05 72396 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000092518 KIPP INDIANAPOLIS INC 559789.7 2026-06-28T22:00:05 72397 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395558 JESSICA DICKERSON 524.39 2026-06-28T22:00:05 72398 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328084 DAWONDA MACK 155.93 2026-06-28T22:00:05 72399 0006465135 2022-09-01T00:00:00 2023 1 654320 State in-house product charges 501 Early Child Learning Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 201.04 2026-06-28T22:00:05 72400 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242665 AMY M SORTOKE 903.63 2026-06-28T22:00:05 72401 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000207130 DANIEL LEE GRIFFIN 823.25 2026-06-28T22:00:05 72402 APV6467995 2022-09-09T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000077439 PERRY CTRL COMM SCHOOL TREAS 22465.31 2026-06-28T22:00:05 72403 APV6430172 2022-07-07T00:00:00 2023 1 539020 Prog Op-HERBICIDE 300 Natural Resources Contractual Services Program Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 1218.0 2026-06-28T22:00:05 72404 APV6459637 2022-08-25T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000053398 UNITED STATES DEPARTMENT OF INTERIOR- 95416.8 2026-06-28T22:00:05 72405 APV6479355 2022-09-28T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000116456 KENTUCKIANA REGIONAL PLANNING 2704.84 2026-06-28T22:00:05 72406 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000239868 CYNTHIA HARRIS 1942.29 2026-06-28T22:00:05 72407 APV6436054 2022-07-20T00:00:00 2023 1 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 72408 0006465855 2022-09-01T00:00:00 2023 1 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1.06 2026-06-28T22:00:05 72409 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308734 CHERI BORNTRAGER 696.72 2026-06-28T22:00:05 72410 0006465135 2022-09-01T00:00:00 2023 1 533040 Main - Office Copier 498 FSSA Aging Contractual Services Maintenance Other "" "" General Ledger Entry 12.23 2026-06-28T22:00:05 72411 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000126235 BETTY WARF 2302.19 2026-06-28T22:00:05 72412 ARD6432697 2022-07-14T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -25930.03 2026-06-28T22:00:05 72413 APV6452702 2022-08-15T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000155711 JOHN MALLERS 17.16 2026-06-28T22:00:05 72414 APV6452625 2022-08-03T00:00:00 2023 1 590110 Real Estate Rentals 300 Natural Resources Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 600.0 2026-06-28T22:00:05 72415 HCM6461572 2022-08-31T00:00:00 2023 1 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 48.23 2026-06-28T22:00:05 72416 APV6467016 2022-09-06T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000214181 FIRST DATA GOVERNMENT SOLUTION 43404.98 2026-06-28T22:00:05 72417 HCM6434997 2022-07-20T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1013.28 2026-06-28T22:00:05 72418 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323867 ANNA HAEGELE 311.87 2026-06-28T22:00:05 72419 0006448284 2022-08-01T00:00:00 2023 1 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 791.11 2026-06-28T22:00:05 72420 0006465855 2022-09-01T00:00:00 2023 1 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 0.78 2026-06-28T22:00:05 72421 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367034 NANNETTE SIMMS 1365.03 2026-06-28T22:00:05 72422 APV6449248 2022-08-09T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000240424 CARLA COUSINO 214.04 2026-06-28T22:00:05 72423 0006465855 2022-09-01T00:00:00 2023 1 659295 HR Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.76 2026-06-28T22:00:05 72424 HCM6461579 2022-08-31T00:00:00 2023 1 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 6812.71 2026-06-28T22:00:05 72425 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342503 PEGGY BUTTARS 757.41 2026-06-28T22:00:05 72426 HCM6416627 2022-07-06T00:00:00 2023 1 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 51.68 2026-06-28T22:00:05 72427 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284194 CHRISTY PINNELL 155.94 2026-06-28T22:00:05 72428 0006465135 2022-09-01T00:00:00 2023 1 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 91.11 2026-06-28T22:00:05 72429 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib 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 20717.26 2026-06-28T22:00:05 72430 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267602 ONAINEJAH HOLLINS 1123.75 2026-06-28T22:00:05 72431 APV6444264 2022-08-02T00:00:00 2023 1 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000398999 CRAIG JOHNSON 379.0 2026-06-28T22:00:05 72432 APV6454103 2022-08-16T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058437 ELKHART COUNTY 16324.95 2026-06-28T22:00:05 72433 0006442595 2022-07-31T00:00:00 2023 1 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 193.69 2026-06-28T22:00:05 72434 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066258 NORTH SHORE HEALTH CENTERS 14.0 2026-06-28T22:00:05 72435 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092521 CHRISTOPHER and ASSOC. EVALUATIO 14.0 2026-06-28T22:00:05 72436 0006465135 2022-09-01T00:00:00 2023 1 591024 NonRealEstRnt-Vehicle Rentals 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 1138.87 2026-06-28T22:00:05 72437 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392629 RONALD MURDOCK 1265.98 2026-06-28T22:00:05 72438 0006457535 2022-08-23T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 939.04 2026-06-28T22:00:05 72439 EXV6440687 2022-07-26T00:00:00 2023 1 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 110.4 2026-06-28T22:00:05 72440 HCM6434962 2022-07-20T00:00:00 2023 1 516004 FICA - Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 7.5 2026-06-28T22:00:05 72441 APV6463717 2022-09-01T00:00:00 2023 1 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 312.0 2026-06-28T22:00:05 72442 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 156.0 2026-06-28T22:00:05 72443 0006440917 2022-07-29T00:00:00 2023 1 652157 Misc. Telecom Services 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 72444 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340804 VALERIE MORALES 552.89 2026-06-28T22:00:05 72445 0006465135 2022-09-01T00:00:00 2023 1 653901 PC Refresh Upgrade 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 568.76 2026-06-28T22:00:05 72446 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib 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 35021.84 2026-06-28T22:00:05 72447 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357401 BARBARA E MILLER 267.32 2026-06-28T22:00:05 72448 HCM6477220 2022-09-28T00:00:00 2023 1 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 72449 0006442592 2022-07-31T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 11.67 2026-06-28T22:00:05 72450 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193598 M.S.D. MARTINSVILLE TREASURER 27547.69 2026-06-28T22:00:05 72451 APV6471238 2022-09-15T00:00:00 2023 1 531054 Prof Serv-Legal Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 158.35 2026-06-28T22:00:05 72452 APV6480075 2022-09-29T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237569 KIMBERLY OVERDORF 670.53 2026-06-28T22:00:05 72453 APV6458787 2022-08-24T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000358462 CYNTHIA WALLS 304.5 2026-06-28T22:00:05 72454 HCM6461524 2022-08-31T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 128.46 2026-06-28T22:00:05 72455 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193820 BATESVILLE COMM SCHOOL TREAS 44704.31 2026-06-28T22:00:05 72456 HCM6477100 2022-09-28T00:00:00 2023 1 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 219.68 2026-06-28T22:00:05 72457 HCM6477163 2022-09-28T00:00:00 2023 1 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 12890.31 2026-06-28T22:00:05 72458 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316903 TAMMY HAMILTON 539.4 2026-06-28T22:00:05 72459 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib 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 953655.53 2026-06-28T22:00:05 72460 APV6437414 2022-07-22T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000323281 JOHN POYNTER 499.39 2026-06-28T22:00:05 72461 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278659 JACQUELINE MOBLEY 407.81 2026-06-28T22:00:05 72462 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 72463 0006463478 2022-09-08T00:00:00 2023 1 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 102.16 2026-06-28T22:00:05 72464 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292922 JENNIFER CARLSON 1573.25 2026-06-28T22:00:05 72465 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354456 NEENAH CONLEY 978.33 2026-06-28T22:00:05 72466 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121489 JAY SCHOOL CORP TREASURER 275774.69 2026-06-28T22:00:05 72467 APV6456436 2022-08-16T00:00:00 2023 1 532024 Main -Pest Control 110 Adjutant General Contractual Services Maintenance Other "" "" 0000007893 TERMINIX PROCESSING CENTER 156.56 2026-06-28T22:00:05 72468 0006470106 2022-09-14T00:00:00 2023 1 580244 Direct Support - Social Serv 498 FSSA Aging Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 72469 APV6454968 2022-08-17T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000066588 CAMPAGNA ACADEMY 11594.54 2026-06-28T22:00:05 72470 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077443 RENSSELAER CTRL SCHL TREASURER 65952.91 2026-06-28T22:00:05 72471 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282239 HELEN MEVIS 334.15 2026-06-28T22:00:05 72472 APV6434020 2022-07-15T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053322 CITY OF BLOOMINGTON 1963.49 2026-06-28T22:00:05 72473 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib 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 68189.31 2026-06-28T22:00:05 72474 APV6437464 2022-07-22T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000070122 UNIV OF EVANSVILLE 72030.02 2026-06-28T22:00:05 72475 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 668.0 2026-06-28T22:00:05 72476 0006465866 2022-09-07T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -10.93 2026-06-28T22:00:05 72477 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 72478 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394738 CHRISTOPHER S LUTZ 674.25 2026-06-28T22:00:05 72479 0006430047 2022-07-11T00:00:00 2023 1 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 72480 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 78.0 2026-06-28T22:00:05 72481 APV6449348 2022-08-09T00:00:00 2023 1 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 2308.65 2026-06-28T22:00:05 72482 APV6457169 2022-08-22T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000001679 VINCENNES UNIV 5974.29 2026-06-28T22:00:05 72483 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361870 AMBER CHINN 1248.93 2026-06-28T22:00:05 72484 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 72485 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000368192 INVENT LEARNING HUB INC 713.09 2026-06-28T22:00:05 72486 HCM6477220 2022-09-28T00:00:00 2023 1 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 7888.56 2026-06-28T22:00:05 72487 APV6434265 2022-07-18T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000075178 CENTERSTONE OF INDIANA INC 570310.0 2026-06-28T22:00:05 72488 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346353 REBECCA WILSON 1148.36 2026-06-28T22:00:05 72489 HCM6434980 2022-07-20T00:00:00 2023 1 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 4246.81 2026-06-28T22:00:05 72490 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270787 OCTAVIA REED 714.19 2026-06-28T22:00:05 72491 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353954 MATTHEW OSWALD 668.3 2026-06-28T22:00:05 72492 HCM6416637 2022-07-06T00:00:00 2023 1 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 89.32 2026-06-28T22:00:05 72493 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281177 DONNA GIBSON 391.5 2026-06-28T22:00:05 72494 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351313 BRENDA L HUSKEY 490.09 2026-06-28T22:00:05 72495 APV6431075 2022-07-12T00:00:00 2023 1 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 72496 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289322 LETA JOHNSTON 846.51 2026-06-28T22:00:05 72497 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000104604 CHARITY CHURCH MINISTRY INC 10761.96 2026-06-28T22:00:05 72498 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243364 MARQUES A DEMPS 661.85 2026-06-28T22:00:05 72499 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364274 KIMBERLY LOGAN 348.0 2026-06-28T22:00:05 72500 APV6480086 2022-09-29T00:00:00 2023 1 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000206881 REGIONS BANK LEGAL DEPARTMENT 25.5 2026-06-28T22:00:05 72501 APV6478518 2022-09-27T00:00:00 2023 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 22.89 2026-06-28T22:00:05 72502 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155746 PATRICIA ADAMS 407.81 2026-06-28T22:00:05 72503 0006419212 2022-07-08T00:00:00 2023 1 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 -8549.98 2026-06-28T22:00:05 72504 APV6466142 2022-09-07T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053325 CITY OF LAWRENCE 365.11 2026-06-28T22:00:05 72505 0006470933 2022-09-15T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 64576.48 2026-06-28T22:00:05 72506 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 72507 APV6449348 2022-08-09T00:00:00 2023 1 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 27566.98 2026-06-28T22:00:05 72508 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282603 SHERYL BLUETHMANN 1218.0 2026-06-28T22:00:05 72509 APV6477263 2022-09-26T00:00:00 2023 1 595530 OutoSt Travel - Lodging 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 1952.44 2026-06-28T22:00:05 72510 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000402513 TERESA RANALLI FROSS 455.84 2026-06-28T22:00:05 72511 APV6472699 2022-09-19T00:00:00 2023 1 519850 Temp Staffing Clerical 615 Correction Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000054131 GUIDESOFT INC -726.23 2026-06-28T22:00:05 72512 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000358986 MICAH NIGHTINGALE 664.59 2026-06-28T22:00:05 72513 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252993 MELISSA A SMITH 407.81 2026-06-28T22:00:05 72514 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254045 JACKELYN K BARNES 311.87 2026-06-28T22:00:05 72515 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376401 MISTY KUYKENDALL 337.13 2026-06-28T22:00:05 72516 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000308008 DARE TO CARE INC 4660.88 2026-06-28T22:00:05 72517 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000130325 DONNA KAE MORRISON 1200.23 2026-06-28T22:00:05 72518 0006448280 2022-08-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 37588.43 2026-06-28T22:00:05 72519 APV6435279 2022-07-19T00:00:00 2023 1 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000054985 PARKER HANNIFIN CORP 303.26 2026-06-28T22:00:05 72520 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375173 DEBROAH ZAROWNY 985.71 2026-06-28T22:00:05 72521 APV6475763 2022-09-22T00:00:00 2023 1 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 17022.63 2026-06-28T22:00:05 72522 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245884 CHRISTINA R STEVENS 995.06 2026-06-28T22:00:05 72523 APV6431731 2022-07-13T00:00:00 2023 1 581010 TRAINING STIPEND 400 Indiana Dept of Health Social Service Payments Communication & Training Other "" "" 0000406729 CAILA VALE 250.0 2026-06-28T22:00:05 72524 APV6471795 2022-09-16T00:00:00 2023 1 595110 InState Travel - Mileage 160 Veterans Affairs Administrative and Operating Expenses In State Travel Other "" "" 0000309173 MICHAEL THOMPSON 12.74 2026-06-28T22:00:05 72525 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 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 69277.47 2026-06-28T22:00:05 72526 APV6448559 2022-08-08T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054129 DUBOIS COUNTY 15808.01 2026-06-28T22:00:05 72527 APV6461259 2022-08-29T00:00:00 2023 1 595550 OutoSt Travel - Ground Transpt 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" 0000185129 BRYAN L PEARSON 81.81 2026-06-28T22:00:05 72528 APV6431779 2022-07-13T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063978 BOONE COUNTY 51641.37 2026-06-28T22:00:05 72529 HCM6434925 2022-07-20T00:00:00 2023 1 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 238.77 2026-06-28T22:00:05 72530 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 72531 HCM6468645 2022-09-14T00:00:00 2023 1 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 5.8 2026-06-28T22:00:05 72532 0006449036 2022-08-09T00:00:00 2023 1 546020 Off-Ink Catrdge & Toner 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 9.34 2026-06-28T22:00:05 72533 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 72534 0006416089 2022-07-08T00:00:00 2023 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 965.8 2026-06-28T22:00:05 72535 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000194494 MARY JENKINS 514.59 2026-06-28T22:00:05 72536 HCM6477105 2022-09-28T00:00:00 2023 1 519722 Health Savings Account 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 50.77 2026-06-28T22:00:05 72537 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381933 TERESA FERGUSON 178.21 2026-06-28T22:00:05 72538 APV6475652 2022-09-22T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074540 SUTHERLIN, MICHAEL 298.16 2026-06-28T22:00:05 72539 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391179 PAIGE PAINTER 178.21 2026-06-28T22:00:05 72540 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243345 BRADLEY O SHANE 425.54 2026-06-28T22:00:05 72541 0006465811 2022-09-01T00:00:00 2023 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2.01 2026-06-28T22:00:05 72542 HCM6443061 2022-08-03T00:00:00 2023 1 516004 FICA - Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 7.5 2026-06-28T22:00:05 72543 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308719 LILLIE FORD 1370.97 2026-06-28T22:00:05 72544 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255082 THERESE M SHAVER 565.5 2026-06-28T22:00:05 72545 0006450712 2022-08-01T00:00:00 2023 1 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.25 2026-06-28T22:00:05 72546 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE 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 868.0 2026-06-28T22:00:05 72547 HCM6477163 2022-09-28T00:00:00 2023 1 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 480.09 2026-06-28T22:00:05 72548 APV6418814 2022-07-07T00:00:00 2023 1 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 246.81 2026-06-28T22:00:05 72549 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib 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 30547.74 2026-06-28T22:00:05 72550 HCM6477174 2022-09-28T00:00:00 2023 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30759.77 2026-06-28T22:00:05 72551 EXV6441457 2022-07-22T00:00:00 2023 1 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 48.0 2026-06-28T22:00:05 72552 APV6469688 2022-09-13T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 391633.8 2026-06-28T22:00:05 72553 APV6417211 2022-07-05T00:00:00 2023 1 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 72554 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245660 ROBERT C TALBOT 1145.71 2026-06-28T22:00:05 72555 APV6471878 2022-09-16T00:00:00 2023 1 547122 SpOp - Household Battery 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 5.25 2026-06-28T22:00:05 72556 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244083 BERTHA M COOK 420.59 2026-06-28T22:00:05 72557 HCM6434980 2022-07-20T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 33.95 2026-06-28T22:00:05 72558 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 72559 HCM6416624 2022-07-06T00:00:00 2023 1 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 14.68 2026-06-28T22:00:05 72560 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320508 NATHAN SHAFER 2350.88 2026-06-28T22:00:05 72561 APV6431779 2022-07-13T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064595 PARKE COUNTY 6003.02 2026-06-28T22:00:05 72562 APV6430190 2022-07-11T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000063519 YMCA OF GREATER INDIANAPOLIS 995.0 2026-06-28T22:00:05 72563 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308720 KIMBERLY ANDREWS 329.08 2026-06-28T22:00:05 72564 0006430829 2022-07-12T00:00:00 2023 1 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 6.43 2026-06-28T22:00:05 72565 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240843 V MICHELLE FOLEY 579.39 2026-06-28T22:00:05 72566 APV6467995 2022-09-09T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121210 MARION COMM SCHOOL TREASURER 9201.27 2026-06-28T22:00:05 72567 APV6416683 2022-07-02T00:00:00 2023 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000370037 HEGE FARM AND FENCE 2200.0 2026-06-28T22:00:05 72568 APV6437464 2022-07-22T00:00:00 2023 1 571209 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 459798.29 2026-06-28T22:00:05 72569 APV6474367 2022-09-20T00:00:00 2023 1 539048 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 23220.0 2026-06-28T22:00:05 72570 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396338 AUDREY PURDIE 543.75 2026-06-28T22:00:05 72571 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319178 DINAH JORDAN 715.57 2026-06-28T22:00:05 72572 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257970 ANGELA BELL 222.77 2026-06-28T22:00:05 72573 APV6445358 2022-08-03T00:00:00 2023 1 571600 Grants - OtherLocalGovernment 495 Environmental Management Grants Local Government Grants Other "" "" 0000237229 HAMMOND PORT AUTHORITY 7068.0 2026-06-28T22:00:05 72574 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 72575 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298001 TIARA FLEEGER 378.71 2026-06-28T22:00:05 72576 0006444889 2022-08-03T00:00:00 2023 1 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 19.42 2026-06-28T22:00:05 72577 0006463426 2022-09-08T00:00:00 2023 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 40925.72 2026-06-28T22:00:05 72578 0006465855 2022-09-01T00:00:00 2023 1 592060 Admin Op Management fees 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 39.67 2026-06-28T22:00:05 72579 APV6450054 2022-08-10T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000375802 MELANIE GARLAND 4187.6 2026-06-28T22:00:05 72580 APV6451072 2022-08-11T00:00:00 2023 1 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000096263 REMINGTON CARPENTER TWSP PUB 15059.41 2026-06-28T22:00:05 72581 APV6475774 2022-09-22T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 72804.04 2026-06-28T22:00:05 72582 HCM6452265 2022-08-17T00:00:00 2023 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 73032.0 2026-06-28T22:00:05 72583 HCM6452284 2022-08-17T00:00:00 2023 1 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.04 2026-06-28T22:00:05 72584 HCM6477160 2022-09-28T00:00:00 2023 1 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.07 2026-06-28T22:00:05 72585 0006468385 2022-09-12T00:00:00 2023 1 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 36.53 2026-06-28T22:00:05 72586 HCM6468645 2022-09-14T00:00:00 2023 1 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 19.36 2026-06-28T22:00:05 72587 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354030 MONROE MEDICAL GROUP INC 58.0 2026-06-28T22:00:05 72588 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268680 CONETTE BUSH 407.81 2026-06-28T22:00:05 72589 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271802 FRANCES WEST 217.5 2026-06-28T22:00:05 72590 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257218 LINDA HOCHSTETLER 556.91 2026-06-28T22:00:05 72591 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406300 TYRONE SYKES 1236.13 2026-06-28T22:00:05 72592 0006442599 2022-08-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 993.82 2026-06-28T22:00:05 72593 APV6471189 2022-09-08T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 25.26 2026-06-28T22:00:05 72594 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE 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 339.0 2026-06-28T22:00:05 72595 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274466 VANESSA GARMON 407.82 2026-06-28T22:00:05 72596 0006465855 2022-09-01T00:00:00 2023 1 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1.35 2026-06-28T22:00:05 72597 APV6470541 2022-09-14T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387937 CASSANDRA EBERLY 979.91 2026-06-28T22:00:05 72598 HCM6468595 2022-09-14T00:00:00 2023 1 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 968.34 2026-06-28T22:00:05 72599 HCM6452282 2022-08-17T00:00:00 2023 1 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 1.6 2026-06-28T22:00:05 72600 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 72601 APV6455792 2022-08-18T00:00:00 2023 1 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 72602 APV6476375 2022-09-23T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 2353.86 2026-06-28T22:00:05 72603 0006465855 2022-09-01T00:00:00 2023 1 659900 HR Service Fees 501 Early Child Learning Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 88.06 2026-06-28T22:00:05 72604 APV6430261 2022-07-11T00:00:00 2023 1 571209 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 276545.5 2026-06-28T22:00:05 72605 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 52969.96 2026-06-28T22:00:05 72606 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 72607 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283812 KYLLAH EDWARDS 217.5 2026-06-28T22:00:05 72608 0006448284 2022-08-01T00:00:00 2023 1 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 24.13 2026-06-28T22:00:05 72609 APV6478417 2022-09-23T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000346550 DIANA BROWN 647.81 2026-06-28T22:00:05 72610 0006474684 2022-09-14T00:00:00 2023 1 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 5.33 2026-06-28T22:00:05 72611 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 1700.0 2026-06-28T22:00:05 72612 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 72613 0006465135 2022-09-01T00:00:00 2023 1 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1012.32 2026-06-28T22:00:05 72614 APV6472603 2022-09-19T00:00:00 2023 1 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 195.55 2026-06-28T22:00:05 72615 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120643 M.S.D. SW ALLEN CTY TREAS 152794.28 2026-06-28T22:00:05 72616 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375054 KISHA TOOMER 404.55 2026-06-28T22:00:05 72617 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340092 RENEE BOYD 674.25 2026-06-28T22:00:05 72618 APV6461150 2022-08-29T00:00:00 2023 1 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 131.97 2026-06-28T22:00:05 72619 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000358986 MICAH NIGHTINGALE 643.15 2026-06-28T22:00:05 72620 APV6471241 2022-09-15T00:00:00 2023 1 531037 Prof Serv - Data Mgmt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000352877 BRITE SYSTEMS INC 47713.33 2026-06-28T22:00:05 72621 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 72622 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000302842 RHN SCOTT MEMORIAL HOSPITAL LLC 22.0 2026-06-28T22:00:05 72623 0006449036 2022-08-09T00:00:00 2023 1 546020 Off-Ink Catrdge & Toner 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 153.15 2026-06-28T22:00:05 72624 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302350 CONNIE MILLER 343.21 2026-06-28T22:00:05 72625 APV6451662 2022-08-12T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 167991.0 2026-06-28T22:00:05 72626 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194225 SALEM COMM SCHOOL TREASURER 139121.87 2026-06-28T22:00:05 72627 APV6448525 2022-08-08T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093441 NEUROLOGICAL and SLEEP DISORDERS 14.0 2026-06-28T22:00:05 72628 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121012 ST MARY CATHOLIC CHURCH 611.13 2026-06-28T22:00:05 72629 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349823 NATASHA FOSTER 652.5 2026-06-28T22:00:05 72630 APV6430174 2022-07-11T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 240.0 2026-06-28T22:00:05 72631 HCM6416598 2022-07-06T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 8813.45 2026-06-28T22:00:05 72632 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151824 DARLENE JONES 1727.88 2026-06-28T22:00:05 72633 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389055 LINDA TAYLOR 514.59 2026-06-28T22:00:05 72634 0006419236 2022-07-01T00:00:00 2023 1 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 72635 HCM6468594 2022-09-14T00:00:00 2023 1 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 30.0 2026-06-28T22:00:05 72636 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056991 STATE OF KENTUCKY 14.0 2026-06-28T22:00:05 72637 0006447337 2022-08-01T00:00:00 2023 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.42 2026-06-28T22:00:05 72638 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302929 TYWONYIA HUGHES 404.55 2026-06-28T22:00:05 72639 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332021 JUANITA SHIPLEY 674.25 2026-06-28T22:00:05 72640 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241306 MECHELL L WAUGH 1865.3 2026-06-28T22:00:05 72641 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075284 HOWARD CTY TREASURER 5290.48 2026-06-28T22:00:05 72642 APV6436054 2022-07-20T00:00:00 2023 1 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 72643 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383353 LISA ANN WALKER 108.75 2026-06-28T22:00:05 72644 0006474074 2022-09-20T00:00:00 2023 1 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 72645 APV6435357 2022-07-19T00:00:00 2023 1 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000178305 CLAUDIA GARNER 74.48 2026-06-28T22:00:05 72646 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361873 LESLEY ACREY 445.53 2026-06-28T22:00:05 72647 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396677 FRANCES F BURDEN 1135.44 2026-06-28T22:00:05 72648 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121313 LANESVILLE COMMUNITY SCH CORP 1250.0 2026-06-28T22:00:05 72649 HCM6434972 2022-07-20T00:00:00 2023 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 56.52 2026-06-28T22:00:05 72650 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319181 CLARISSA MCNEAL 1292.05 2026-06-28T22:00:05 72651 HCM6477156 2022-09-28T00:00:00 2023 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.72 2026-06-28T22:00:05 72652 0006465855 2022-09-01T00:00:00 2023 1 543073 Main-BuildMat-Supplies 498 FSSA Aging Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 72653 APV6454968 2022-08-17T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378376 STACY SCOWDEN 841.0 2026-06-28T22:00:05 72654 HCM6461646 2022-08-31T00:00:00 2023 1 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 5120.62 2026-06-28T22:00:05 72655 APV6460233 2022-08-26T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000397911 ROSEMARY REBECCA SNYDER 52.0 2026-06-28T22:00:05 72656 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128861 LINDA K DAVIS 179.8 2026-06-28T22:00:05 72657 0006450712 2022-08-01T00:00:00 2023 1 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 242.59 2026-06-28T22:00:05 72658 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 72659 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318734 KAREN BARBER 854.05 2026-06-28T22:00:05 72660 APV6465370 2022-09-06T00:00:00 2023 1 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" 0000313088 ANSI ASQ NATIONAL ACCREDITATION BOARD 1220.0 2026-06-28T22:00:05 72661 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 72662 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE 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 72663 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 72664 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406204 JOSEPH GRUSZCZYK 651.78 2026-06-28T22:00:05 72665 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 14.0 2026-06-28T22:00:05 72666 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE 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 72667 APV6470541 2022-09-14T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409446 SCOTT T LARIMORE 426.73 2026-06-28T22:00:05 72668 APV6448559 2022-08-08T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 40203.53 2026-06-28T22:00:05 72669 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307975 ERIKA CELESTE 337.12 2026-06-28T22:00:05 72670 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298941 GREGORY MARCHANT 222.77 2026-06-28T22:00:05 72671 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357409 LESTER GLASER 224.75 2026-06-28T22:00:05 72672 APV6458787 2022-08-24T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000329846 VANESSA HICKS 282.75 2026-06-28T22:00:05 72673 APV6450250 2022-08-10T00:00:00 2023 1 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000287598 MELISSA CORUM 120.54 2026-06-28T22:00:05 72674 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 72675 0006463390 2022-09-08T00:00:00 2023 1 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 72676 APV6474945 2022-09-21T00:00:00 2023 1 547032 SpOpSp-Safety 258 Civil Rights Comm Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 22.73 2026-06-28T22:00:05 72677 APV6451710 2022-08-12T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055223 CLINTON COUNTY 8608.09 2026-06-28T22:00:05 72678 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318972 RICHARD FLETCHER 267.32 2026-06-28T22:00:05 72679 APV6461176 2022-08-29T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000365041 TECHSERV CORP 19017.48 2026-06-28T22:00:05 72680 APV6479302 2022-09-28T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 121.23 2026-06-28T22:00:05 72681 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348309 KRISTINA ZIOLKOWSKI 449.5 2026-06-28T22:00:05 72682 EXV6441446 2022-07-19T00:00:00 2023 1 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 103.68 2026-06-28T22:00:05 72683 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294472 ROSAUGHN THOMPSON 543.75 2026-06-28T22:00:05 72684 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250177 VALERIE M RIFFEL 407.81 2026-06-28T22:00:05 72685 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365766 MARK YODER 652.5 2026-06-28T22:00:05 72686 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121605 TIPPECANOE VALLEY SCHL TREAS 37769.22 2026-06-28T22:00:05 72687 APV6457138 2022-08-22T00:00:00 2023 1 599216 AdmOp-EmpReimb-Dues & Membersh 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000340205 ASSOCIATION OF STATE AND TRIBAL HOME 10500.0 2026-06-28T22:00:05 72688 HCM6477187 2022-09-28T00:00:00 2023 1 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 543.42 2026-06-28T22:00:05 72689 0006465135 2022-09-01T00:00:00 2023 1 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 General Ledger Entry 1676.21 2026-06-28T22:00:05 72690 HCM6477161 2022-09-28T00:00:00 2023 1 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 72691 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287736 PATRICIA ONEAL 1595.0 2026-06-28T22:00:05 72692 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 72693 0006459920 2022-08-26T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 22998.0 2026-06-28T22:00:05 72694 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE 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 72695 0006479700 2022-09-29T00:00:00 2023 1 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 72696 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340712 DANIELLE MCCREERY 1236.13 2026-06-28T22:00:05 72697 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372052 GERARD NAAS 391.5 2026-06-28T22:00:05 72698 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155746 PATRICIA ADAMS 842.81 2026-06-28T22:00:05 72699 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393869 JANNAN DECARLI 785.06 2026-06-28T22:00:05 72700 HCM6461570 2022-08-31T00:00:00 2023 1 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 1800.19 2026-06-28T22:00:05 72701 APV6431054 2022-07-12T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000377102 STEVE'S SPECIALIZED SERVICES LLC 45.59 2026-06-28T22:00:05 72702 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355561 JEANETTE ASHLEY 449.5 2026-06-28T22:00:05 72703 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378560 KENNETH FORD 391.5 2026-06-28T22:00:05 72704 APV6418252 2022-07-06T00:00:00 2023 1 531012 Prof Serv - ACCOUNTING SERVICE 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000081012 PNC FINANCIAL SERVICES GROUP INC 717.64 2026-06-28T22:00:05 72705 APV6471878 2022-09-16T00:00:00 2023 1 547124 SpOp - Household Flooring 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000062237 CINTAS CORP 17.3 2026-06-28T22:00:05 72706 APV6478417 2022-09-23T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000373168 SHARON NELSON 2127.86 2026-06-28T22:00:05 72707 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 72708 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250554 PATRICIA JORDAN 409.17 2026-06-28T22:00:05 72709 HCM6434972 2022-07-20T00:00:00 2023 1 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 9403.81 2026-06-28T22:00:05 72710 0006465789 2022-09-07T00:00:00 2023 1 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2117.08 2026-06-28T22:00:05 72711 HCM6416626 2022-07-06T00:00:00 2023 1 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 14586.95 2026-06-28T22:00:05 72712 APV6445361 2022-08-03T00:00:00 2023 1 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 1273.91 2026-06-28T22:00:05 72713 APV6455067 2022-08-17T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 19310.18 2026-06-28T22:00:05 72714 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340731 DALENE JOYCE HARVEY 435.0 2026-06-28T22:00:05 72715 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370445 ANDREW HEMPSTEAD 1320.33 2026-06-28T22:00:05 72716 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 72717 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib 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 38777.48 2026-06-28T22:00:05 72718 HCM6461572 2022-08-31T00:00:00 2023 1 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 133.25 2026-06-28T22:00:05 72719 APV6450258 2022-08-10T00:00:00 2023 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 82.68 2026-06-28T22:00:05 72720 HCM6461649 2022-08-31T00:00:00 2023 1 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 2250.67 2026-06-28T22:00:05 72721 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248220 JOYCES RENELLE WILLIAMS 471.97 2026-06-28T22:00:05 72722 APV6469687 2022-09-12T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080592 PHEND AND BROWN INC 270893.09 2026-06-28T22:00:05 72723 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316525 TRENA ST JOHN 155.93 2026-06-28T22:00:05 72724 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284617 IRENE F ALLEN 334.15 2026-06-28T22:00:05 72725 APV6479287 2022-09-28T00:00:00 2023 1 555521 Medical & laboratory equip 495 Environmental Management Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000054649 UNIVERSITY RESEARCH GLASSWARE 15732.27 2026-06-28T22:00:05 72726 HCM6452213 2022-08-17T00:00:00 2023 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3187.3 2026-06-28T22:00:05 72727 HCM6435031 2022-07-20T00:00:00 2023 1 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 495.56 2026-06-28T22:00:05 72728 HCM6416619 2022-07-06T00:00:00 2023 1 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 5103.62 2026-06-28T22:00:05 72729 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242085 RONALD JAMES CASADAY 417.69 2026-06-28T22:00:05 72730 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319027 KYLA BELDEN 326.25 2026-06-28T22:00:05 72731 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363710 AMANDA MORGAN 217.5 2026-06-28T22:00:05 72732 APV6454022 2022-08-15T00:00:00 2023 1 531052 Prof Serv-Product Transport 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000063934 LANGHAM LOGISTICS INC 282674.6 2026-06-28T22:00:05 72733 HCM6443070 2022-08-03T00:00:00 2023 1 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 85.27 2026-06-28T22:00:05 72734 0006464400 2022-09-02T00:00:00 2023 1 538922 Const -BuildRepair-HVAC&Plumb 510 Dept of Workforce Development Contractual Services Construction Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 72735 APV6433523 2022-07-15T00:00:00 2023 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 412.09 2026-06-28T22:00:05 72736 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 72737 APV6480156 2022-09-28T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 1764.54 2026-06-28T22:00:05 72738 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364365 LYDIA GARCIA 217.5 2026-06-28T22:00:05 72739 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE 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 72740 HCM6477220 2022-09-28T00:00:00 2023 1 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 63.68 2026-06-28T22:00:05 72741 APV6446205 2022-08-04T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000307666 AMERICAN COLLEGE OF EDUCATION INC 113.86 2026-06-28T22:00:05 72742 APV6435300 2022-07-19T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000293669 GREGG THEOBALD 750.0 2026-06-28T22:00:05 72743 EXV6438366 2022-07-06T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 17.15 2026-06-28T22:00:05 72744 HCM6477110 2022-09-28T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 528.75 2026-06-28T22:00:05 72745 0006443853 2022-08-08T00:00:00 2023 1 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 42.36 2026-06-28T22:00:05 72746 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 72747 APV6448559 2022-08-08T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000052218 HOWARD COUNTY 48461.59 2026-06-28T22:00:05 72748 0006435808 2022-07-20T00:00:00 2023 1 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 72749 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240964 KELLY KOMOSCAR 255.56 2026-06-28T22:00:05 72750 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194193 ST BERNARDS SCHOOL 5671.72 2026-06-28T22:00:05 72751 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271062 JENNIFER JACKSON 490.46 2026-06-28T22:00:05 72752 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272699 PEGGY TEAGARDEN 195.75 2026-06-28T22:00:05 72753 APV6454864 2022-08-17T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060404 VALPARAISO DEPT OF WATER WORKS 75.43 2026-06-28T22:00:05 72754 APV6435980 2022-07-20T00:00:00 2023 1 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000005296 4 IMPRINT 3851.97 2026-06-28T22:00:05 72755 0006441718 2022-08-08T00:00:00 2023 1 652155 Non Contracted Long Distance 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 56.98 2026-06-28T22:00:05 72756 APV6450946 2022-08-11T00:00:00 2023 1 531044 Prof Serv - Business Research 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000339630 TRANSFORM CONSULTING GROUPS INC -2766.85 2026-06-28T22:00:05 72757 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 494.0 2026-06-28T22:00:05 72758 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370137 CHRISTY PORTER 267.32 2026-06-28T22:00:05 72759 APV6465517 2022-09-06T00:00:00 2023 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 153893.21 2026-06-28T22:00:05 72760 APV6470496 2022-09-14T00:00:00 2023 1 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 125406.0 2026-06-28T22:00:05 72761 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321267 BRENDA JERNSTROM 202.28 2026-06-28T22:00:05 72762 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338261 AARON KIPFER 1123.75 2026-06-28T22:00:05 72763 APV6474408 2022-09-20T00:00:00 2023 1 532026 Main - LANDSCAPING 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" 0000408754 ERIC FRANKENBERGER 170.0 2026-06-28T22:00:05 72764 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371927 JENNIFER PRAGER 200.49 2026-06-28T22:00:05 72765 APV6459526 2022-08-16T00:00:00 2023 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000291052 DAWN MCDEVITT 107.52 2026-06-28T22:00:05 72766 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294149 CAROL MCNEELY 663.01 2026-06-28T22:00:05 72767 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 130.0 2026-06-28T22:00:05 72768 0006478131 2022-09-27T00:00:00 2023 1 599052 AdmOp-Testing Certification 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 8820.0 2026-06-28T22:00:05 72769 APV6437474 2022-07-22T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 100514.65 2026-06-28T22:00:05 72770 APV6478363 2022-09-27T00:00:00 2023 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000312944 ONDREYA WITMER 224.49 2026-06-28T22:00:05 72771 0006480639 2022-09-30T00:00:00 2023 1 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 72772 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 72773 0006438580 2022-07-26T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25.41 2026-06-28T22:00:05 72774 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328873 CORA BENSON 674.25 2026-06-28T22:00:05 72775 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382163 RYAN NICHOLAS 556.92 2026-06-28T22:00:05 72776 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307172 DANIELLE LAWRENCE 471.97 2026-06-28T22:00:05 72777 APV6433604 2022-07-14T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000075972 PIONEER ASSOCIATES INC 311303.33 2026-06-28T22:00:05 72778 APV6447786 2022-08-04T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 1207731.24 2026-06-28T22:00:05 72779 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 72780 0006465135 2022-09-01T00:00:00 2023 1 543073 Main-BuildMat-Supplies 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 101.29 2026-06-28T22:00:05 72781 APV6478418 2022-09-27T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064354 HENDRICKS COUNTY 88938.33 2026-06-28T22:00:05 72782 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 72783 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242621 CHERYL ADAMS 764.15 2026-06-28T22:00:05 72784 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 72785 APV6455726 2022-08-18T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060346 CITY OF HARTFORD CITY 61.49 2026-06-28T22:00:05 72786 APV6446133 2022-08-04T00:00:00 2023 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000021953 PACE ANALYTICAL SERVICES LLC 29568.0 2026-06-28T22:00:05 72787 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256409 PATRICIA L HARRIS 445.53 2026-06-28T22:00:05 72788 0006437093 2022-07-20T00:00:00 2023 1 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 72789 ARD6448729 2022-08-08T00:00:00 2023 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -576.0 2026-06-28T22:00:05 72790 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245706 SHARON LINDE 222.76 2026-06-28T22:00:05 72791 0006465811 2022-09-01T00:00:00 2023 1 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 1942.48 2026-06-28T22:00:05 72792 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343468 TIMOTHY TUCKER 891.07 2026-06-28T22:00:05 72793 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349048 RHONDA LAKIN 222.77 2026-06-28T22:00:05 72794 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 72795 0006442594 2022-08-08T00:00:00 2023 1 652393 Acrobat Pro Subscription 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 263.4 2026-06-28T22:00:05 72796 APV6462982 2022-08-31T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054129 DUBOIS COUNTY 39407.39 2026-06-28T22:00:05 72797 0006430047 2022-07-11T00:00:00 2023 1 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 72798 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300701 DONNA HARVEY 217.5 2026-06-28T22:00:05 72799 0006465135 2022-09-01T00:00:00 2023 1 652155 Non Contracted Long Distance 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 14.22 2026-06-28T22:00:05 72800 APV6470490 2022-09-06T00:00:00 2023 1 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000001563 VWR INTERNATIONAL 34.19 2026-06-28T22:00:05 72801 0006416771 2022-07-08T00:00:00 2023 1 652134 Remote IP Phone 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 131.7 2026-06-28T22:00:05 72802 HCM6443126 2022-08-03T00:00:00 2023 1 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 5253.57 2026-06-28T22:00:05 72803 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193431 HOLY SPIRIT CATHOLIC CHURCH 11481.22 2026-06-28T22:00:05 72804 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000254130 TAMMY LYNN SIMMONS 1602.03 2026-06-28T22:00:05 72805 APV6454918 2022-08-17T00:00:00 2023 1 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000187893 LIXIA LIU 54.0 2026-06-28T22:00:05 72806 0006418586 2022-07-07T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 9514.49 2026-06-28T22:00:05 72807 0006448999 2022-08-01T00:00:00 2023 1 652109 Voice or Data Equip Inv 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 6280.25 2026-06-28T22:00:05 72808 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247125 ANDREA ACTON 811.13 2026-06-28T22:00:05 72809 0006461816 2022-08-30T00:00:00 2023 1 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 0.0 2026-06-28T22:00:05 72810 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296221 BELINDA BROCK 623.74 2026-06-28T22:00:05 72811 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380601 DEMITRIUS BOYD 618.07 2026-06-28T22:00:05 72812 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399718 JACOB HOLLOWAY 729.28 2026-06-28T22:00:05 72813 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 72814 APV6472680 2022-09-19T00:00:00 2023 1 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000114895 NATIONAL GOVERNORS ASSOCIATION 750.0 2026-06-28T22:00:05 72815 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329114 NICHOLE WELDING 1848.75 2026-06-28T22:00:05 72816 HCM6452244 2022-08-17T00:00:00 2023 1 510101 Payroll Salaries & Wages 115 Toxicology Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1194.67 2026-06-28T22:00:05 72817 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301551 LOIS CURTIS 271.88 2026-06-28T22:00:05 72818 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121489 JAY SCHOOL CORP TREASURER 4144.11 2026-06-28T22:00:05 72819 0006468424 2022-09-12T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry 162113.85 2026-06-28T22:00:05 72820 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 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 149.0 2026-06-28T22:00:05 72821 HCM6416619 2022-07-06T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 4.98 2026-06-28T22:00:05 72822 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381683 ROBETHEL BALSAMO 638.0 2026-06-28T22:00:05 72823 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 72824 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342638 DINA HOUSTON 217.5 2026-06-28T22:00:05 72825 0006415926 2022-07-08T00:00:00 2023 1 659304 Cyber Security-Baseline 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 140.5 2026-06-28T22:00:05 72826 HCM6468539 2022-09-14T00:00:00 2023 1 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 0.23 2026-06-28T22:00:05 72827 APV6476416 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410032 TRACY L VICKERS 557.58 2026-06-28T22:00:05 72828 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347528 JUSTIN WHEELER 391.5 2026-06-28T22:00:05 72829 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283046 VICKI MITCHELL 916.9 2026-06-28T22:00:05 72830 APV6480884 2022-09-30T00:00:00 2023 1 539048 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 14688.0 2026-06-28T22:00:05 72831 APV6471830 2022-09-16T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 3397.8 2026-06-28T22:00:05 72832 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 72833 APV6446088 2022-08-02T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 2318.29 2026-06-28T22:00:05 72834 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 72835 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358522 MELISSA CRACE 917.85 2026-06-28T22:00:05 72836 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370244 DAVID BOWLING 326.25 2026-06-28T22:00:05 72837 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372881 KARLA SUEANNE WOODS 966.42 2026-06-28T22:00:05 72838 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313391 LISA BRYANT 1305.0 2026-06-28T22:00:05 72839 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 72840 0006419236 2022-07-01T00:00:00 2023 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.34 2026-06-28T22:00:05 72841 0006435808 2022-07-20T00:00:00 2023 1 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 72842 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121716 CHARTER SCHOOL OF THE DUNES 17708.28 2026-06-28T22:00:05 72843 APV6450258 2022-08-10T00:00:00 2023 1 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Other "" "" 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 167676.24 2026-06-28T22:00:05 72844 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257752 PAMELA RUMMEL 217.5 2026-06-28T22:00:05 72845 APV6452567 2022-08-12T00:00:00 2023 1 595810 3P InState Travel - Lodging 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 107.52 2026-06-28T22:00:05 72846 HCM6416675 2022-07-06T00:00:00 2023 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 303.32 2026-06-28T22:00:05 72847 0006479664 2022-09-29T00:00:00 2023 1 659302 Cyber Security-Confidential 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 72848 HCM6452244 2022-08-17T00:00:00 2023 1 519722 Health Savings Account 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.54 2026-06-28T22:00:05 72849 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000137714 LISA C. BURKS 409.18 2026-06-28T22:00:05 72850 APV6450097 2022-08-09T00:00:00 2023 1 521002 Telecom -TelephoneLocalService 400 Indiana Dept of Health Utilities Telecommunications Other "" "" 0000320968 PROPIO LS LLC 76.61 2026-06-28T22:00:05 72851 HCM6443076 2022-08-03T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1.34 2026-06-28T22:00:05 72852 HCM6434992 2022-07-20T00:00:00 2023 1 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 32.89 2026-06-28T22:00:05 72853 APV6463819 2022-09-01T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 119.73 2026-06-28T22:00:05 72854 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352630 CLAUDINE SUMMERS 222.77 2026-06-28T22:00:05 72855 APV6465411 2022-09-06T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000402818 HOLISTIC EVOLUTION INC 9000.0 2026-06-28T22:00:05 72856 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 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 149711.63 2026-06-28T22:00:05 72857 0006441710 2022-08-08T00:00:00 2023 1 652131 Telecom Management 38 Lieutenant Governor's Office Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 35.73 2026-06-28T22:00:05 72858 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246031 CLIFFORD JOHNSON 222.77 2026-06-28T22:00:05 72859 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 72860 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087105 SIRA IMAGING CENTER LLC 14.0 2026-06-28T22:00:05 72861 APV6464721 2022-09-02T00:00:00 2023 1 534050 Sec & Sfty - Guard Services 510 Dept of Workforce Development Contractual Services Security and Safety Other "" "" 0000383235 UNIVERSAL PROTECTION SERVICE LP 796.13 2026-06-28T22:00:05 72862 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292594 AYESHIA LONDON 556.92 2026-06-28T22:00:05 72863 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000394812 CHILD CARE PARTNERS LLC 5588.6 2026-06-28T22:00:05 72864 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245358 MISTY ESCOTO APONTE 463.74 2026-06-28T22:00:05 72865 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313896 TAMMIE GARLAND 43.5 2026-06-28T22:00:05 72866 0006435789 2022-07-01T00:00:00 2023 1 595550 OutoSt Travel - Ground Transpt 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 66.73 2026-06-28T22:00:05 72867 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298213 AMBER MYERS 334.15 2026-06-28T22:00:05 72868 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317955 STACY CARVER 108.75 2026-06-28T22:00:05 72869 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247049 ANGELA M ROBISON 1145.57 2026-06-28T22:00:05 72870 APV6462850 2022-08-30T00:00:00 2023 1 547016 SpOp -Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 4677.21 2026-06-28T22:00:05 72871 0006438564 2022-07-25T00:00:00 2023 1 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 93.47 2026-06-28T22:00:05 72872 HCM6434990 2022-07-20T00:00:00 2023 1 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 48.38 2026-06-28T22:00:05 72873 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 72874 0006478103 2022-09-27T00:00:00 2023 1 659304 Cyber Security-Baseline 60 Management Performance Hub Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 13287.36 2026-06-28T22:00:05 72875 APV6445306 2022-08-03T00:00:00 2023 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000051106 SCHMIDT ASSOCIATES INC 5226.0 2026-06-28T22:00:05 72876 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351477 MELISSA BERKES 157.32 2026-06-28T22:00:05 72877 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364826 KIMBERLEY CARMAN 966.43 2026-06-28T22:00:05 72878 APV6430171 2022-07-05T00:00:00 2023 1 544016 Inf Main-Sand cinders 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057899 JONES AND SONS INC 2115.82 2026-06-28T22:00:05 72879 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245346 STEVEN JOSEPH WETLI 405.56 2026-06-28T22:00:05 72880 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281181 ROSETTA SHRUM 556.91 2026-06-28T22:00:05 72881 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382146 BRETT KRAFTSON 224.75 2026-06-28T22:00:05 72882 APV6475664 2022-09-22T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054131 GUIDESOFT INC 4599.6 2026-06-28T22:00:05 72883 0006465135 2022-09-01T00:00:00 2023 1 555502 Household kitchen & laundry 501 Early Child Learning Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 21.25 2026-06-28T22:00:05 72884 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366685 SIMONA SANTABARBARA 786.63 2026-06-28T22:00:05 72885 APV6478399 2022-09-27T00:00:00 2023 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 36.43 2026-06-28T22:00:05 72886 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377899 MELISSA STEINSPRING 1136.11 2026-06-28T22:00:05 72887 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245725 DEBORAH MOORE 334.15 2026-06-28T22:00:05 72888 HCM6443088 2022-08-03T00:00:00 2023 1 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 5.39 2026-06-28T22:00:05 72889 0006465135 2022-09-01T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 4.45 2026-06-28T22:00:05 72890 0006458382 2022-08-24T00:00:00 2023 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 91.08 2026-06-28T22:00:05 72891 0006449025 2022-08-01T00:00:00 2023 1 659266 Database Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 27781.5 2026-06-28T22:00:05 72892 EXV6472098 2022-09-01T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 31.61 2026-06-28T22:00:05 72893 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000146308 MARK HOLBREICH MD 14.0 2026-06-28T22:00:05 72894 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247714 ARBANIA JONES 421.4 2026-06-28T22:00:05 72895 APV6430261 2022-07-11T00:00:00 2023 1 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 37773.32 2026-06-28T22:00:05 72896 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361903 APRIL LAM 289.6 2026-06-28T22:00:05 72897 APV6451571 2022-08-12T00:00:00 2023 1 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 72898 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331384 KRISTEN RANEY 846.51 2026-06-28T22:00:05 72899 0006463330 2022-09-08T00:00:00 2023 1 652134 Remote IP Phone 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 241.54 2026-06-28T22:00:05 72900 HCM6416577 2022-07-06T00:00:00 2023 1 510150 Employee Paid Leave 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 15615.45 2026-06-28T22:00:05 72901 0006465135 2022-09-01T00:00:00 2023 1 659262 Virtual Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 742.25 2026-06-28T22:00:05 72902 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310194 TINA COX 292.18 2026-06-28T22:00:05 72903 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 31.0 2026-06-28T22:00:05 72904 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367127 DUSTIN BARMES 543.75 2026-06-28T22:00:05 72905 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265390 SUSAN EDWARDS 905.89 2026-06-28T22:00:05 72906 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121054 FAIRFIELD COMM SCHL TREASURER 2403.23 2026-06-28T22:00:05 72907 APV6475763 2022-09-22T00:00:00 2023 1 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 13870.95 2026-06-28T22:00:05 72908 0006459863 2022-08-26T00:00:00 2023 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 575.26 2026-06-28T22:00:05 72909 HCM6468645 2022-09-14T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 42.4 2026-06-28T22:00:05 72910 0006465135 2022-09-01T00:00:00 2023 1 591024 NonRealEstRnt-Vehicle Rentals 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 456.01 2026-06-28T22:00:05 72911 APV6418861 2022-07-06T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000394305 DELOITTE TRANSACTIONS and BUSINESS 211493.19 2026-06-28T22:00:05 72912 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331230 SHELLY LEFLORE 445.53 2026-06-28T22:00:05 72913 APV6437464 2022-07-22T00:00:00 2023 1 571209 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 94297.8 2026-06-28T22:00:05 72914 0006465135 2022-09-01T00:00:00 2023 1 599027 AdmOp-Printing 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 20.54 2026-06-28T22:00:05 72915 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346328 SHERYL WALTER 224.75 2026-06-28T22:00:05 72916 INV6435573 2022-07-18T00:00:00 2023 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 58.5 2026-06-28T22:00:05 72917 APV6433551 2022-07-15T00:00:00 2023 1 570010 Grants - Employment Training 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 -2085.63 2026-06-28T22:00:05 72918 APV6479287 2022-09-28T00:00:00 2023 1 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000054649 UNIVERSITY RESEARCH GLASSWARE 282.7 2026-06-28T22:00:05 72919 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE 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 72920 0006445838 2022-08-03T00:00:00 2023 1 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 244.31 2026-06-28T22:00:05 72921 APV6452742 2022-08-15T00:00:00 2023 1 531020 Prof Serv - Media Services 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000338829 GRAY MEDIA GROUP INC 13000.0 2026-06-28T22:00:05 72922 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344056 SARAH MCNEIL 1053.41 2026-06-28T22:00:05 72923 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388816 JILL L BARK 178.22 2026-06-28T22:00:05 72924 APV6445918 2022-08-04T00:00:00 2023 1 599209 AdmOp-EmpReimb-Registration 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000115121 NHCAA INST FOR HEALTH CARE 318.75 2026-06-28T22:00:05 72925 APV6480075 2022-09-29T00:00:00 2023 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000259596 CYNTHIA SPENCE 171.32 2026-06-28T22:00:05 72926 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247765 ANNA MICHELLE LEIS 556.47 2026-06-28T22:00:05 72927 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313230 AMBER GISELBACH 913.35 2026-06-28T22:00:05 72928 0006416080 2022-07-08T00:00:00 2023 1 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 6.0 2026-06-28T22:00:05 72929 0006450566 2022-08-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 4518.97 2026-06-28T22:00:05 72930 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340520 ERICA WILSON 400.98 2026-06-28T22:00:05 72931 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367026 MADELEINE FOGLER 400.98 2026-06-28T22:00:05 72932 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 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 4054.85 2026-06-28T22:00:05 72933 APV6458855 2022-08-24T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000313444 RESOLUTION GROUP INC 15802.06 2026-06-28T22:00:05 72934 APV6418062 2022-07-06T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000121613 WINONA LAKE CLERK-TREASURER 40396.64 2026-06-28T22:00:05 72935 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 72936 EXV6467294 2022-09-01T00:00:00 2023 1 599209 AdmOp-EmpReimb-Registration 800 Transportation Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 636.0 2026-06-28T22:00:05 72937 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 72938 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250599 LEONEL SILVESTRE 842.81 2026-06-28T22:00:05 72939 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000015061 HANCOCK REGIONAL HOSPITAL 176.0 2026-06-28T22:00:05 72940 APV6430197 2022-07-11T00:00:00 2023 1 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000078495 DOVE RECOVERY HOUSE FOR WOMEN INC 760.0 2026-06-28T22:00:05 72941 APV6432592 2022-07-14T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 645680.97 2026-06-28T22:00:05 72942 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE 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 72943 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355374 JESSICA KIRBY 359.6 2026-06-28T22:00:05 72944 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374672 ALESHIA BORUP 712.85 2026-06-28T22:00:05 72945 0006448284 2022-08-01T00:00:00 2023 1 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 342.5 2026-06-28T22:00:05 72946 APV6441185 2022-07-28T00:00:00 2023 1 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 786.82 2026-06-28T22:00:05 72947 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277255 MIKESHA ROW 2450.43 2026-06-28T22:00:05 72948 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376685 KIMBERLY SAURO 674.25 2026-06-28T22:00:05 72949 HCM6443075 2022-08-03T00:00:00 2023 1 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 47.99 2026-06-28T22:00:05 72950 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272444 AUTRY RABON 238.23 2026-06-28T22:00:05 72951 APV6417255 2022-07-05T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397001 DENNIS SICKLES 151.2 2026-06-28T22:00:05 72952 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363076 JACLYNN TWEEDY 489.95 2026-06-28T22:00:05 72953 ARD6434505 2022-07-18T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -26151.83 2026-06-28T22:00:05 72954 APV6454900 2022-08-17T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000078464 US AGGREGATES 0.0 2026-06-28T22:00:05 72955 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362596 JOHN MILLER 108.75 2026-06-28T22:00:05 72956 APV6418251 2022-07-05T00:00:00 2023 1 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 2600.0 2026-06-28T22:00:05 72957 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329776 SCOTT GINGERICH 260.35 2026-06-28T22:00:05 72958 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314746 EDWARD DABNEY 311.88 2026-06-28T22:00:05 72959 APV6451616 2022-08-07T00:00:00 2023 1 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000392540 SHIRLEY L DUBOIS 36.0 2026-06-28T22:00:05 72960 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 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 3049.96 2026-06-28T22:00:05 72961 APV6418204 2022-07-06T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000406691 ROGER E GRIFFITH 18.06 2026-06-28T22:00:05 72962 APV6464710 2022-09-02T00:00:00 2023 1 595150 InState Travel - GroundTranspt 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000182820 KAREN A HAYDEN-STURGIS 232.41 2026-06-28T22:00:05 72963 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367026 MADELEINE FOGLER 391.5 2026-06-28T22:00:05 72964 APV6475763 2022-09-22T00:00:00 2023 1 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 42.85 2026-06-28T22:00:05 72965 0006470961 2022-09-15T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 8212.51 2026-06-28T22:00:05 72966 APV6448559 2022-08-08T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000055084 VIGO COUNTY 67787.87 2026-06-28T22:00:05 72967 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335997 JESSICA GOOTEE-ANDERSON 674.25 2026-06-28T22:00:05 72968 0006435808 2022-07-20T00:00:00 2023 1 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 72969 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250165 BETTY GEAN MITCHELL 407.81 2026-06-28T22:00:05 72970 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152222 HELEN A STRAIN 545.55 2026-06-28T22:00:05 72971 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE 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 72972 APV6468668 2022-09-09T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 12314.32 2026-06-28T22:00:05 72973 0006462558 2022-08-31T00:00:00 2023 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.49 2026-06-28T22:00:05 72974 APV6438914 2022-07-26T00:00:00 2023 1 581090 CASE 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 72975 APV6446061 2022-08-04T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000061424 CITY OF NORTH VERNON 20332.88 2026-06-28T22:00:05 72976 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 72977 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib 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 12344.25 2026-06-28T22:00:05 72978 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 72979 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101423 HAVEN HOUSE INC 282.96 2026-06-28T22:00:05 72980 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303728 EBONY LEWIS 334.15 2026-06-28T22:00:05 72981 0006430035 2022-07-11T00:00:00 2023 1 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 72982 APV6462101 2022-08-30T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000230941 CHRIS CROWDER 130.5 2026-06-28T22:00:05 72983 HCM6461588 2022-08-31T00:00:00 2023 1 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 4.79 2026-06-28T22:00:05 72984 APV6451601 2022-08-12T00:00:00 2023 1 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 2587.23 2026-06-28T22:00:05 72985 0006416142 2022-07-08T00:00:00 2023 1 652079 MS Project Online Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 335.04 2026-06-28T22:00:05 72986 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348339 CLARITA PARRA 587.25 2026-06-28T22:00:05 72987 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000125904 JOEL R. JONES 2055.12 2026-06-28T22:00:05 72988 APV6447741 2022-08-05T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 3862.0 2026-06-28T22:00:05 72989 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 72990 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 72991 APH6438388 2022-07-26T00:00:00 2023 1 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 878.04 2026-06-28T22:00:05 72992 0006474802 2022-09-01T00:00:00 2023 1 652151 800# Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.16 2026-06-28T22:00:05 72993 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 72994 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292196 SUSAN A VANWILLIGAN BUYER 606.82 2026-06-28T22:00:05 72995 HCM6416624 2022-07-06T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 44.02 2026-06-28T22:00:05 72996 0006430576 2022-07-06T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 139.12 2026-06-28T22:00:05 72997 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362900 ASHLEY K CHAMBERLAIN 1883.99 2026-06-28T22:00:05 72998 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 72999 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243692 DAVID R KNEPP 413.25 2026-06-28T22:00:05 73000 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000202824 HENRY GREENE 807.43 2026-06-28T22:00:05 73001 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065240 BEACON MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 73002 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093967 NORTHWEST PSYCHOLOGICAL SERVICES PC 334.0 2026-06-28T22:00:05 73003 APV6446159 2022-08-04T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000071865 TECUMSEH AREA PARTNERSHIP INC 626.53 2026-06-28T22:00:05 73004 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344614 TAYLOR ECKERT 2109.75 2026-06-28T22:00:05 73005 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304084 LORI WILSON 222.76 2026-06-28T22:00:05 73006 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000326755 COMMONWEALTH PAIN ASSOCIATES PLLC 14.0 2026-06-28T22:00:05 73007 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000340244 KINDEZI ACADEMY 978747.32 2026-06-28T22:00:05 73008 APV6431763 2022-07-13T00:00:00 2023 1 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 73009 APV6446205 2022-08-04T00:00:00 2023 1 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 195249.34 2026-06-28T22:00:05 73010 0006448999 2022-08-01T00:00:00 2023 1 534050 Sec & Sfty - Guard Services 503 FSSA Medicaid Policy and Plan Contractual Services Security and Safety Other "" "" General Ledger Entry 49869.02 2026-06-28T22:00:05 73011 APV6479312 2022-09-28T00:00:00 2023 1 547020 SpOp-Housekeeping 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 17.7 2026-06-28T22:00:05 73012 APV6439710 2022-07-26T00:00:00 2023 1 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 16868.25 2026-06-28T22:00:05 73013 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344003 RODNEY WAYNESCOTT 1078.8 2026-06-28T22:00:05 73014 APV6474329 2022-09-19T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000353740 TERESA HAMM 2750.0 2026-06-28T22:00:05 73015 HCM6461646 2022-08-31T00:00:00 2023 1 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 697.78 2026-06-28T22:00:05 73016 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000078929 WESTERN IN COMMUNITY ACTION AGENCY INC 217.1 2026-06-28T22:00:05 73017 HCM6416619 2022-07-06T00:00:00 2023 1 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 337.39 2026-06-28T22:00:05 73018 0006448999 2022-08-01T00:00:00 2023 1 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 345.99 2026-06-28T22:00:05 73019 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 73020 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246213 JODIE L NELSON 815.63 2026-06-28T22:00:05 73021 APV6475706 2022-09-22T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000198247 BRADLEY KAGE 750.0 2026-06-28T22:00:05 73022 APV6472603 2022-09-19T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000084787 MCCUNE'S SALES and SERVICE INC 406.33 2026-06-28T22:00:05 73023 APV6435237 2022-07-19T00:00:00 2023 1 538925 Const-BuildRepairNonStructural 300 Natural Resources Contractual Services Construction Other "" "" 0000091412 TURNER CONTRACTING INC 63732.25 2026-06-28T22:00:05 73024 APV6462049 2022-08-30T00:00:00 2023 1 539035 Prog Op-Software Maint 400 Indiana Dept of Health Contractual Services Computer Hardware & Software Other "" "" 0000254147 SURVEYMONKEY INC 384.0 2026-06-28T22:00:05 73025 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325128 WILMA PETRO 755.83 2026-06-28T22:00:05 73026 APV6467902 2022-09-08T00:00:00 2023 1 595540 OutoSt Travel - Airfare 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 394.11 2026-06-28T22:00:05 73027 APV6475706 2022-09-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403089 AMY D BROWN 548.1 2026-06-28T22:00:05 73028 HCM6434980 2022-07-20T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1984.69 2026-06-28T22:00:05 73029 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370708 ANDREA MCCALLISTER 282.75 2026-06-28T22:00:05 73030 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000252815 LIFEWORKS COUNSELINGS AND 14.0 2026-06-28T22:00:05 73031 APV6454058 2022-08-16T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000055237 CHILDPLACE INC 84.95 2026-06-28T22:00:05 73032 0006441710 2022-08-08T00:00:00 2023 1 652393 Acrobat Pro Subscription 38 Lieutenant Governor's Office Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 73.0 2026-06-28T22:00:05 73033 APV6452567 2022-08-12T00:00:00 2023 1 595930 3POutState Travel - GrndTrnspt 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000087019 JP MORGAN CHASE BANK 270.29 2026-06-28T22:00:05 73034 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392923 HANNAH RICE 334.15 2026-06-28T22:00:05 73035 APV6467995 2022-09-09T00:00:00 2023 1 571200 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 90686.83 2026-06-28T22:00:05 73036 APV6467012 2022-09-08T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK -57.84 2026-06-28T22:00:05 73037 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384016 JEFFREY EDMONDS 2219.64 2026-06-28T22:00:05 73038 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362409 TWANA WAGGONER 378.7 2026-06-28T22:00:05 73039 0006469447 2022-09-13T00:00:00 2023 1 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 1929.43 2026-06-28T22:00:05 73040 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268469 ERICKA YOUNG 421.4 2026-06-28T22:00:05 73041 APV6441262 2022-07-29T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 7862.0 2026-06-28T22:00:05 73042 0006437156 2022-07-20T00:00:00 2023 1 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 73043 APV6469623 2022-09-13T00:00:00 2023 1 581090 CASE 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 73044 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330111 KRISTIN ALLEN 427.02 2026-06-28T22:00:05 73045 APV6431735 2022-07-13T00:00:00 2023 1 581090 CASE 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 73046 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 73047 APV6449238 2022-08-09T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 118.25 2026-06-28T22:00:05 73048 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309228 JAMES MURPHY 222.76 2026-06-28T22:00:05 73049 APV6435311 2022-07-19T00:00:00 2023 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000398896 ANTHONY FOSTER 31.12 2026-06-28T22:00:05 73050 APV6435237 2022-07-19T00:00:00 2023 1 591038 NonRealEstRnt-Portable Toilets 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000208990 SERVICE SANITATION INC 157.5 2026-06-28T22:00:05 73051 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386847 DANIELLE BILDERBACK 2016.03 2026-06-28T22:00:05 73052 HCM6443076 2022-08-03T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 33079.69 2026-06-28T22:00:05 73053 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340070 JOSEPH SORG 1247.49 2026-06-28T22:00:05 73054 0006480571 2022-09-30T00:00:00 2023 1 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 9650.24 2026-06-28T22:00:05 73055 HCM6435031 2022-07-20T00:00:00 2023 1 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 10475.04 2026-06-28T22:00:05 73056 HCM6443070 2022-08-03T00:00:00 2023 1 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 585.34 2026-06-28T22:00:05 73057 APV6454023 2022-08-16T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000314945 UNIFIED GROUP SERVICES INC 737877.16 2026-06-28T22:00:05 73058 APV6438916 2022-07-26T00:00:00 2023 1 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 7870.14 2026-06-28T22:00:05 73059 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 634.08 2026-06-28T22:00:05 73060 0006467638 2022-09-09T00:00:00 2023 1 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 237.95 2026-06-28T22:00:05 73061 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324215 DANIELLE COE-WYSONG 652.5 2026-06-28T22:00:05 73062 0006430809 2022-07-12T00:00:00 2023 1 531025 Prof Serv - Program Develop 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 73063 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 73064 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360988 KAYLA SMITH 282.75 2026-06-28T22:00:05 73065 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345379 JENNIFER GARCIA 571.4 2026-06-28T22:00:05 73066 0006416140 2022-07-08T00:00:00 2023 1 659270 Shared SAN Storage 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1351.08 2026-06-28T22:00:05 73067 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347703 LILLY BURCHAM 323.19 2026-06-28T22:00:05 73068 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193984 HAMILTON COMM SCHOOL TREASURER 11517.53 2026-06-28T22:00:05 73069 APV6458701 2022-08-24T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000083364 JENNINGS WATER INC 6305.81 2026-06-28T22:00:05 73070 EXV6437604 2022-07-06T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 28.0 2026-06-28T22:00:05 73071 0006456272 2022-08-19T00:00:00 2023 1 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 204.91 2026-06-28T22:00:05 73072 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326769 CARA BABYAK-SISSON 44.95 2026-06-28T22:00:05 73073 APV6452364 2022-08-15T00:00:00 2023 1 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000057545 DELAWARE COUNTY 1735.69 2026-06-28T22:00:05 73074 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283863 CANDACE WEILAND 195.75 2026-06-28T22:00:05 73075 APV6460901 2022-08-29T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064294 JAY COUNTY 52935.0 2026-06-28T22:00:05 73076 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335401 KYLER MCREYNOLDS 224.75 2026-06-28T22:00:05 73077 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337089 LADONNA BOWMAN 435.0 2026-06-28T22:00:05 73078 HCM6468609 2022-09-14T00:00:00 2023 1 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 618.65 2026-06-28T22:00:05 73079 APV6443405 2022-08-01T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000002106 HAMILTON CENTER INC 118102.0 2026-06-28T22:00:05 73080 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121632 LAKELAND SCHOOL CORP TREASURER 35536.19 2026-06-28T22:00:05 73081 HCM6477174 2022-09-28T00:00:00 2023 1 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 1.43 2026-06-28T22:00:05 73082 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383189 JEFFREY THOMBLESON 989.64 2026-06-28T22:00:05 73083 APV6466165 2022-09-07T00:00:00 2023 1 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 73084 APV6438173 2022-07-22T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000120830 CLARKSVILLE CLERK-TREASURER 582400.0 2026-06-28T22:00:05 73085 HCM6435031 2022-07-20T00:00:00 2023 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 57391.94 2026-06-28T22:00:05 73086 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064710 SAINT JOSEPH'S REGIONAL MEDICAL CENTER 72.0 2026-06-28T22:00:05 73087 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358148 WESLEY HOWARD 964.8 2026-06-28T22:00:05 73088 0006416734 2022-07-05T00:00:00 2023 1 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 387.75 2026-06-28T22:00:05 73089 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274587 TERRIE SHOUSE 778.13 2026-06-28T22:00:05 73090 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000362608 KIMBERLY POSTO 489.96 2026-06-28T22:00:05 73091 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397028 REBECCA J MOORE 943.95 2026-06-28T22:00:05 73092 HCM6468596 2022-09-14T00:00:00 2023 1 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 4164.42 2026-06-28T22:00:05 73093 0006462625 2022-08-31T00:00:00 2023 1 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 73094 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393087 KARI ANN PLESSINGER 224.75 2026-06-28T22:00:05 73095 HCM6416599 2022-07-06T00:00:00 2023 1 518901 Payroll Employee Assistance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.68 2026-06-28T22:00:05 73096 HCM6443070 2022-08-03T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 19.7 2026-06-28T22:00:05 73097 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355997 MEGAN DALTON 854.05 2026-06-28T22:00:05 73098 APV6477535 2022-09-26T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000340654 CHARLIES KIDS FOUNDATION INC 623.36 2026-06-28T22:00:05 73099 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358009 CYNTHIA A GESSNER 469.59 2026-06-28T22:00:05 73100 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000008079 SWITZERLAND COUNTY SCHOOL CORP 4108.43 2026-06-28T22:00:05 73101 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289570 REBECCA MCCUE 921.48 2026-06-28T22:00:05 73102 0006472352 2022-09-19T00:00:00 2023 1 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 73103 0006457564 2022-08-23T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 386.24 2026-06-28T22:00:05 73104 0006470958 2022-09-01T00:00:00 2023 1 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 459119.41 2026-06-28T22:00:05 73105 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380735 JULIE M ARENAS 224.75 2026-06-28T22:00:05 73106 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 73107 HCM6434979 2022-07-20T00:00:00 2023 1 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 7014.84 2026-06-28T22:00:05 73108 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105918 BUCKINGHAM and ASSOCIATES PC 14.0 2026-06-28T22:00:05 73109 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269768 HOLLY MAUCK 1123.75 2026-06-28T22:00:05 73110 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363222 RYAN RIFFEL 369.75 2026-06-28T22:00:05 73111 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246217 MICHAEL A WAGLEY 587.25 2026-06-28T22:00:05 73112 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121603 WAWASEE COMM SCHL CORP TREAS 4086.71 2026-06-28T22:00:05 73113 APV6433503 2022-07-15T00:00:00 2023 1 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 73114 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341722 KAREN CORBIN 630.75 2026-06-28T22:00:05 73115 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360351 ELISSA HOVIOUS 267.32 2026-06-28T22:00:05 73116 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321547 KAYLA ULERY 2826.2 2026-06-28T22:00:05 73117 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121504 MADISON CONS SCHOOLS TREASURER 54144.75 2026-06-28T22:00:05 73118 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 73119 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394699 DENNIS HORVATH 174.0 2026-06-28T22:00:05 73120 0006457556 2022-08-23T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 20729.99 2026-06-28T22:00:05 73121 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355416 GARY CULP 445.53 2026-06-28T22:00:05 73122 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320911 SCOTT MAYNARD 359.6 2026-06-28T22:00:05 73123 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315915 BEVERLY REED 282.75 2026-06-28T22:00:05 73124 HCM6416624 2022-07-06T00:00:00 2023 1 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 230.16 2026-06-28T22:00:05 73125 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386272 BRITTANY NICHOLE RITTER 445.53 2026-06-28T22:00:05 73126 APV6466924 2022-09-08T00:00:00 2023 1 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 6.36 2026-06-28T22:00:05 73127 APV6456587 2022-08-19T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 1697088.94 2026-06-28T22:00:05 73128 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000403094 MARIAH GOAD 978.12 2026-06-28T22:00:05 73129 0006470106 2022-09-14T00:00:00 2023 1 659213 Mainframe - Batch / System 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 73130 APV6475613 2022-09-22T00:00:00 2023 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000001186 REYNOLDS FARM EQUIPMENT INC 114.31 2026-06-28T22:00:05 73131 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000372128 NOVANT HEALTH INC 14.0 2026-06-28T22:00:05 73132 0006455392 2022-08-17T00:00:00 2023 1 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 73133 APV6465107 2022-09-04T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 56558.27 2026-06-28T22:00:05 73134 APV6456302 2022-08-19T00:00:00 2023 1 571700 Grants -Other State Government 38 Lieutenant Governor's Office Grants Miscellaneous Grants Other "" "" 0000054750 INDIANA HOUSING AND COMMUNITY DEVELOPME 53534.32 2026-06-28T22:00:05 73135 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396897 JENNIFER SMITH 467.81 2026-06-28T22:00:05 73136 APV6477606 2022-09-26T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199616 REGION 10 WORKFORCE BOARD, INC 9930.7 2026-06-28T22:00:05 73137 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356793 CONNIE MAY 631.62 2026-06-28T22:00:05 73138 APV6433551 2022-07-15T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000389670 SCOTT A JONES 70.28 2026-06-28T22:00:05 73139 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284281 ELIZABETH MCCOY 356.42 2026-06-28T22:00:05 73140 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307512 VERLIN CRAIG 224.75 2026-06-28T22:00:05 73141 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372617 WILLIAM WELLBORN 222.77 2026-06-28T22:00:05 73142 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289612 SHEENA KEEN 550.27 2026-06-28T22:00:05 73143 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275113 DAVID WANGLER 288.19 2026-06-28T22:00:05 73144 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299875 ASHLEY HAUG 224.75 2026-06-28T22:00:05 73145 APV6449348 2022-08-09T00:00:00 2023 1 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 69637.09 2026-06-28T22:00:05 73146 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 73147 APV6437373 2022-07-19T00:00:00 2023 1 571100 Grants - Counties 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 6027.16 2026-06-28T22:00:05 73148 HCM6416619 2022-07-06T00:00:00 2023 1 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 2111.3 2026-06-28T22:00:05 73149 APV6467955 2022-09-08T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 280135.37 2026-06-28T22:00:05 73150 APV6430261 2022-07-11T00:00:00 2023 1 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 354867.35 2026-06-28T22:00:05 73151 0006418658 2022-07-06T00:00:00 2023 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.82 2026-06-28T22:00:05 73152 APV6466221 2022-09-07T00:00:00 2023 1 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Other "" "" 0000065378 COMPUTER AID, INC. 3810.58 2026-06-28T22:00:05 73153 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000344712 THERON SPORNHAUER-COLON 907.2 2026-06-28T22:00:05 73154 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000181785 DEBORAH OLIVER 419.47 2026-06-28T22:00:05 73155 APV6438866 2022-07-26T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000058313 CITY OF ELWOOD 97.14 2026-06-28T22:00:05 73156 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364282 CALEB MORROW 217.5 2026-06-28T22:00:05 73157 APV6454973 2022-08-17T00:00:00 2023 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 3610.8 2026-06-28T22:00:05 73158 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372616 BRIAN WILLIAMS 217.5 2026-06-28T22:00:05 73159 APV6440365 2022-07-28T00:00:00 2023 1 571100 Grants - Counties 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 11063.04 2026-06-28T22:00:05 73160 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366825 EDWIN GONZALEZ 292.18 2026-06-28T22:00:05 73161 APV6466185 2022-09-07T00:00:00 2023 1 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 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 186.0 2026-06-28T22:00:05 73162 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291057 MYRA SCOTT 112.37 2026-06-28T22:00:05 73163 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237734 KIM ANNE JACOBS 540.74 2026-06-28T22:00:05 73164 0006465135 2022-09-01T00:00:00 2023 1 659900 HR Service Fees 501 Early Child Learning Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 8411.22 2026-06-28T22:00:05 73165 0006442599 2022-08-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1703.01 2026-06-28T22:00:05 73166 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354030 MONROE MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 73167 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 73168 APV6447741 2022-08-05T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 23700.0 2026-06-28T22:00:05 73169 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359353 CHRISTINE PARR 1479.0 2026-06-28T22:00:05 73170 APV6471205 2022-09-15T00:00:00 2023 1 599225 AdmOp-EmpReimb-Fuel 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000178451 TERI LYLES 91.09 2026-06-28T22:00:05 73171 APV6439700 2022-07-26T00:00:00 2023 1 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 11877.47 2026-06-28T22:00:05 73172 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394257 MARY BAKER 489.95 2026-06-28T22:00:05 73173 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 73174 0006465855 2022-09-01T00:00:00 2023 1 652110 Cellular Phone Service 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 73175 APV6417314 2022-07-05T00:00:00 2023 1 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 73176 APV6434257 2022-07-18T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000291076 CORPORATION FOR SUPPORTIVE HOUSING 53472.13 2026-06-28T22:00:05 73177 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib 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 26103.47 2026-06-28T22:00:05 73178 0006470126 2022-09-14T00:00:00 2023 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.81 2026-06-28T22:00:05 73179 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331040 PENNY GARNER 935.25 2026-06-28T22:00:05 73180 0006457571 2022-08-23T00:00:00 2023 1 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 12.76 2026-06-28T22:00:05 73181 APV6435990 2022-07-20T00:00:00 2023 1 599104 AdmOp-Legal Research Services 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000019192 WEST PUBLISHING CORP 5568.0 2026-06-28T22:00:05 73182 0006465135 2022-09-01T00:00:00 2023 1 595150 InState Travel - GroundTranspt 498 FSSA Aging Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 1.55 2026-06-28T22:00:05 73183 0006480635 2022-09-30T00:00:00 2023 1 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 -2.25 2026-06-28T22:00:05 73184 APV6454918 2022-08-17T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000055820 MAXTRAC DATA SYSTEMS 23362.78 2026-06-28T22:00:05 73185 APV6472672 2022-09-16T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000254080 EIMAGINE TECHNOLOGY GROUP 598909.49 2026-06-28T22:00:05 73186 APV6466221 2022-09-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000298361 DAVID SCUDDER 2296.95 2026-06-28T22:00:05 73187 APV6431846 2022-07-13T00:00:00 2023 1 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000065367 CSX TRANSPORTATION, INC. 23918.99 2026-06-28T22:00:05 73188 APV6436054 2022-07-20T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 921.09 2026-06-28T22:00:05 73189 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288523 ALIESA JONES 870.0 2026-06-28T22:00:05 73190 0006431500 2022-07-13T00:00:00 2023 1 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -14.21 2026-06-28T22:00:05 73191 EXV6479530 2022-09-27T00:00:00 2023 1 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 73192 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335858 KENNETH BURKE 326.25 2026-06-28T22:00:05 73193 0006465789 2022-09-07T00:00:00 2023 1 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3394.57 2026-06-28T22:00:05 73194 APV6437464 2022-07-22T00:00:00 2023 1 571200 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 5633.22 2026-06-28T22:00:05 73195 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313147 LAWRENCE HENRY 913.5 2026-06-28T22:00:05 73196 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264544 PAULA ROSS 792.25 2026-06-28T22:00:05 73197 HCM6416625 2022-07-06T00:00:00 2023 1 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 49.92 2026-06-28T22:00:05 73198 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000400109 ROBERT J FRICKE JR 907.19 2026-06-28T22:00:05 73199 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 265.0 2026-06-28T22:00:05 73200 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164491 ALISE SCHANTE EASLEY 1377.94 2026-06-28T22:00:05 73201 HCM6416626 2022-07-06T00:00:00 2023 1 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 277.15 2026-06-28T22:00:05 73202 0006418665 2022-07-06T00:00:00 2023 1 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 94.76 2026-06-28T22:00:05 73203 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348818 TAMERA SHEPHERD 261.0 2026-06-28T22:00:05 73204 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 73205 0006439423 2022-07-27T00:00:00 2023 1 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 73206 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 73207 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309610 BONITA WINSTEAD 739.5 2026-06-28T22:00:05 73208 APV6468003 2022-09-08T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 51900.32 2026-06-28T22:00:05 73209 APV6469623 2022-09-13T00:00:00 2023 1 581090 CASE 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 73210 APV6467995 2022-09-09T00:00:00 2023 1 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 954942.24 2026-06-28T22:00:05 73211 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109989 INTERNAL MEDICINE OF THE 14.0 2026-06-28T22:00:05 73212 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250272 NANCY MOTLEY 545.56 2026-06-28T22:00:05 73213 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285532 YVONNE ANDERSON 938.33 2026-06-28T22:00:05 73214 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 73215 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228425 BRANDI MICHELLE SPOOR 674.25 2026-06-28T22:00:05 73216 0006450566 2022-08-01T00:00:00 2023 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 60.65 2026-06-28T22:00:05 73217 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000356322 SOULIER EYECARE ASSOCIATES 14.0 2026-06-28T22:00:05 73218 APV6455726 2022-08-18T00:00:00 2023 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050137 CITIZENS ENERGY GROUP 560.32 2026-06-28T22:00:05 73219 0006430576 2022-07-06T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 41.93 2026-06-28T22:00:05 73220 0006478992 2022-09-28T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -7052638.77 2026-06-28T22:00:05 73221 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 73222 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310858 GEROLD ORTIZ 382.07 2026-06-28T22:00:05 73223 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354108 JONETTA LYNN HACKMAN 934.6 2026-06-28T22:00:05 73224 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241934 SHARI AND TERRY MAHONEY 409.18 2026-06-28T22:00:05 73225 HCM6443090 2022-08-03T00:00:00 2023 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 59.17 2026-06-28T22:00:05 73226 APV6433600 2022-07-15T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000367888 TERESSA NICODEMUS LEDBETTER 52.0 2026-06-28T22:00:05 73227 0006444889 2022-08-03T00:00:00 2023 1 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 955.05 2026-06-28T22:00:05 73228 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364894 PAMELLA JORDAN 1910.38 2026-06-28T22:00:05 73229 APV6459530 2022-08-22T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000242800 DIST 10 HOSPITAL PREPAREDNESS 84000.0 2026-06-28T22:00:05 73230 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315606 HEATHER OCONNOR 1699.33 2026-06-28T22:00:05 73231 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387415 LINDA GIBSON 382.08 2026-06-28T22:00:05 73232 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288385 BRENDA REYNOLDS 943.95 2026-06-28T22:00:05 73233 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312991 ROBIN NOBLE-VANARSDALE 449.5 2026-06-28T22:00:05 73234 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 73235 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314151 DYMON BARRETT 843.9 2026-06-28T22:00:05 73236 APV6441099 2022-07-29T00:00:00 2023 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 11341.49 2026-06-28T22:00:05 73237 0006442309 2022-08-08T00:00:00 2023 1 652131 Telecom Management 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 75.43 2026-06-28T22:00:05 73238 APV6467952 2022-09-09T00:00:00 2023 1 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" 0000007508 ROEING CORPORATION 39318.52 2026-06-28T22:00:05 73239 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340364 MITIZI PROPES 174.0 2026-06-28T22:00:05 73240 APV6418865 2022-07-07T00:00:00 2023 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000062023 GRACE SCHOOLS 7025.95 2026-06-28T22:00:05 73241 APV6437464 2022-07-22T00:00:00 2023 1 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 636.8 2026-06-28T22:00:05 73242 0006464449 2022-09-02T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 288.32 2026-06-28T22:00:05 73243 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357419 SHAWN STEVENS 239.25 2026-06-28T22:00:05 73244 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256289 SHERICE A MANNING 407.81 2026-06-28T22:00:05 73245 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370104 JUANITA DUNLAP 413.25 2026-06-28T22:00:05 73246 0006435828 2022-07-20T00:00:00 2023 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 81.55 2026-06-28T22:00:05 73247 0006438709 2022-07-26T00:00:00 2023 1 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 73248 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394159 RUBY MV HARRISON 519.17 2026-06-28T22:00:05 73249 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383184 KATRINA BABB 916.53 2026-06-28T22:00:05 73250 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293676 SARA SNOWDEN 217.5 2026-06-28T22:00:05 73251 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246446 JANICE MARIE COLE 482.85 2026-06-28T22:00:05 73252 APV6425267 2022-07-08T00:00:00 2023 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000109195 INDIANA ALLIANCE OF BOYS AND 17573.33 2026-06-28T22:00:05 73253 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326253 TIMOTHY RUMSEY 337.12 2026-06-28T22:00:05 73254 HCM6443051 2022-08-03T00:00:00 2023 1 517005 Payroll PERF State Share 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 871.59 2026-06-28T22:00:05 73255 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 73256 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328056 MICHAEL GRAY 178.22 2026-06-28T22:00:05 73257 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 668.0 2026-06-28T22:00:05 73258 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104989 SOUTHERN INDIANA PEDIATRICS 14.0 2026-06-28T22:00:05 73259 HCM6443047 2022-08-03T00:00:00 2023 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 0.09 2026-06-28T22:00:05 73260 APV6478323 2022-09-27T00:00:00 2023 1 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000376054 ORACLE ELEVATOR HOLDCO INC 1118.25 2026-06-28T22:00:05 73261 0006435808 2022-07-20T00:00:00 2023 1 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 73262 APV6469623 2022-09-13T00:00:00 2023 1 581090 CASE 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 73263 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277295 DANIELLE ENGSTROM 543.75 2026-06-28T22:00:05 73264 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252982 BEVERLY SMITH-WARE 326.25 2026-06-28T22:00:05 73265 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323535 TAMMY YAGER 783.0 2026-06-28T22:00:05 73266 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284104 JUDITH JANSMA 543.75 2026-06-28T22:00:05 73267 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120618 S ADAMS SCHOOLS TREASURER 345027.63 2026-06-28T22:00:05 73268 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334560 ANDREW ULLRICH 668.29 2026-06-28T22:00:05 73269 APV6446210 2022-08-04T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000328431 CULINARY NUTRITION ASSOCIATES LLC 61951.33 2026-06-28T22:00:05 73270 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348495 CHARLOTTE USSERY 334.15 2026-06-28T22:00:05 73271 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000266248 ACE ONE SERVICES 165.0 2026-06-28T22:00:05 73272 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 73273 0006470101 2022-09-14T00:00:00 2023 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 304263.69 2026-06-28T22:00:05 73274 APV6466142 2022-09-07T00:00:00 2023 1 547042 SpOp-Instruction 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000062272 FORSTER ELECTRICAL SERVICES INC 94.0 2026-06-28T22:00:05 73275 0006440917 2022-07-29T00:00:00 2023 1 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 73276 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379107 ANTHONY SIMMONS 334.15 2026-06-28T22:00:05 73277 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339671 JONNA CURREY 1370.98 2026-06-28T22:00:05 73278 APV6469623 2022-09-13T00:00:00 2023 1 581090 CASE 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 73279 0006441741 2022-08-01T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -8.75 2026-06-28T22:00:05 73280 HCM6416569 2022-07-06T00:00:00 2023 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2998.13 2026-06-28T22:00:05 73281 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370402 TAMMY MONROE 111.38 2026-06-28T22:00:05 73282 0006479792 2022-09-28T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.38 2026-06-28T22:00:05 73283 0006431401 2022-07-13T00:00:00 2023 1 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 96.47 2026-06-28T22:00:05 73284 APV6432523 2022-07-14T00:00:00 2023 1 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000094486 SPECIALIZED ALTERNATIVES FOR 57323.22 2026-06-28T22:00:05 73285 APV6451005 2022-08-11T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000403818 SARAH DAWSON 489.96 2026-06-28T22:00:05 73286 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337385 AARON METZGER 326.25 2026-06-28T22:00:05 73287 APV6459620 2022-08-25T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077427 PERRY TOWNSHIP SCHOOL 561.0 2026-06-28T22:00:05 73288 HCM6468607 2022-09-14T00:00:00 2023 1 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 74.02 2026-06-28T22:00:05 73289 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329441 CYLER HANCOCK 717.75 2026-06-28T22:00:05 73290 APV6464710 2022-09-02T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000092970 YOUTH ENCOURAGEMENT SERVICES, 5284.96 2026-06-28T22:00:05 73291 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334689 MARION PARKS 584.35 2026-06-28T22:00:05 73292 0006416089 2022-07-08T00:00:00 2023 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 30.0 2026-06-28T22:00:05 73293 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365098 RENEE KOCH 519.17 2026-06-28T22:00:05 73294 HCM6461646 2022-08-31T00:00:00 2023 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 22.52 2026-06-28T22:00:05 73295 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093588 MARYMAN CONSULTING SERVICES INC 882.0 2026-06-28T22:00:05 73296 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193731 SHULTS-LEWIS CHILD AND FAMILY 465.05 2026-06-28T22:00:05 73297 APV6458047 2022-08-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409009 AUTUMN ROTHGERBER 1770.16 2026-06-28T22:00:05 73298 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301343 WYATT BROWN 391.5 2026-06-28T22:00:05 73299 0006450707 2022-08-01T00:00:00 2023 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.99 2026-06-28T22:00:05 73300 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396862 JENNY M REA 902.62 2026-06-28T22:00:05 73301 APV6436054 2022-07-20T00:00:00 2023 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000197533 UNION SAVINGS BANK 99.0 2026-06-28T22:00:05 73302 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354193 JENNIFER GUYTON 369.75 2026-06-28T22:00:05 73303 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 73304 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121803 QUEEN OF ALL SAINTS CHURCH 731.3 2026-06-28T22:00:05 73305 0006432156 2022-07-14T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 567456.96 2026-06-28T22:00:05 73306 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371937 TERESA FIERSTOS 1044.33 2026-06-28T22:00:05 73307 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277927 ROMANA MARTINEZ 1268.46 2026-06-28T22:00:05 73308 ARD6458978 2022-08-24T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" General Ledger Entry -108.21 2026-06-28T22:00:05 73309 0006463423 2022-09-08T00:00:00 2023 1 659052 Disaster Recovery 502 Child Services Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 1411.4 2026-06-28T22:00:05 73310 APV6477583 2022-09-26T00:00:00 2023 1 531012 Prof Serv - ACCOUNTING SERVICE 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 608.4 2026-06-28T22:00:05 73311 0006441741 2022-08-01T00:00:00 2023 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -73.6 2026-06-28T22:00:05 73312 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 73313 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295857 TODD DESMOND 222.77 2026-06-28T22:00:05 73314 APV6451654 2022-08-12T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000006599 ALLEN COUNTY 10229.89 2026-06-28T22:00:05 73315 0006438580 2022-07-26T00:00:00 2023 1 516002 FICA - Regular 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1044.98 2026-06-28T22:00:05 73316 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 63.0 2026-06-28T22:00:05 73317 APV6416312 2022-07-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096168 ROBERTSON CHILD DEVELOPMENT 1897.87 2026-06-28T22:00:05 73318 APV6436689 2022-07-21T00:00:00 2023 1 547014 SpOp-Laboratory 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000320484 ILAB LLC 26410.75 2026-06-28T22:00:05 73319 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318187 CASSIE ELKINS 174.0 2026-06-28T22:00:05 73320 0006444889 2022-08-03T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.0 2026-06-28T22:00:05 73321 APV6448640 2022-08-08T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085507 CLARK DIETZ, INC 423.0 2026-06-28T22:00:05 73322 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256899 MELISSA YOUNG-SPILLERS 1709.73 2026-06-28T22:00:05 73323 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400627 MONROE MARTIN 178.21 2026-06-28T22:00:05 73324 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 73325 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 73326 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 73327 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000197919 PERRY COUNTY FAMILY PRACTICE 14.0 2026-06-28T22:00:05 73328 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227456 TIMOTHY ALLEN HALL 195.75 2026-06-28T22:00:05 73329 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280334 GREGORY SMITH 696.72 2026-06-28T22:00:05 73330 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 73331 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250585 ANGELINE DENNEY 842.81 2026-06-28T22:00:05 73332 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325264 JUANITA MCGRAW 957.89 2026-06-28T22:00:05 73333 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266717 CONNIE KOUNS 334.15 2026-06-28T22:00:05 73334 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297543 WENDY WRIGHT 3515.77 2026-06-28T22:00:05 73335 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379698 CHAD MCCORMICK 3136.57 2026-06-28T22:00:05 73336 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 73337 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 73338 0006465226 2022-09-06T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 121.47 2026-06-28T22:00:05 73339 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 73340 APV6430266 2022-07-09T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 148.98 2026-06-28T22:00:05 73341 APV6466233 2022-09-07T00:00:00 2023 1 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 73342 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251171 SHERRI HAYES 1360.03 2026-06-28T22:00:05 73343 APV6451616 2022-08-07T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" 0000402414 TIMOTHY E CONLEY 128.0 2026-06-28T22:00:05 73344 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279503 PONYA EDMOND 334.15 2026-06-28T22:00:05 73345 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278034 SUSAN WILLIS 629.3 2026-06-28T22:00:05 73346 APV6438724 2022-07-26T00:00:00 2023 1 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 20341.46 2026-06-28T22:00:05 73347 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 73348 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243307 MARILYN BELKIEWITZ 89.9 2026-06-28T22:00:05 73349 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378938 MARY ELIZABETH HICKMAN 1131.0 2026-06-28T22:00:05 73350 APV6475664 2022-09-22T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000059598 GOODWILL INDUSTRIES 10207.77 2026-06-28T22:00:05 73351 HCM6443075 2022-08-03T00:00:00 2023 1 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 21.63 2026-06-28T22:00:05 73352 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 73353 APV6438951 2022-07-26T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000087106 LORCH NAVILLE WARD LLC 1419.05 2026-06-28T22:00:05 73354 HCM6434994 2022-07-20T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 357.54 2026-06-28T22:00:05 73355 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246948 MARI BRISCOE 282.75 2026-06-28T22:00:05 73356 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 73357 0006443885 2022-08-02T00:00:00 2023 1 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 73358 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349703 WHITNEY GRAY 65.25 2026-06-28T22:00:05 73359 APV6432548 2022-07-14T00:00:00 2023 1 531029 Prof Serv - IT Services 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000118621 TYLER TECHNOLOGIES, INC 19520.0 2026-06-28T22:00:05 73360 APV6437370 2022-07-14T00:00:00 2023 1 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 127.6 2026-06-28T22:00:05 73361 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 73362 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239821 LAURA WILLIAMS 445.53 2026-06-28T22:00:05 73363 ACC00B0002 2022-09-01T00:00:00 2023 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -244069.91 2026-06-28T22:00:05 73364 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268468 LAURA SYKES 943.95 2026-06-28T22:00:05 73365 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000189935 BRENDA K KENNY 326.25 2026-06-28T22:00:05 73366 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388248 CHELSEA KUMMER 222.77 2026-06-28T22:00:05 73367 APV6454926 2022-08-17T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000373024 WE BLOOM INC 96750.0 2026-06-28T22:00:05 73368 APV6471866 2022-09-16T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000305966 JOHN SHANLEY 664.59 2026-06-28T22:00:05 73369 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120649 FT. WAYNE COMM SCHL TREASURER 35644.18 2026-06-28T22:00:05 73370 APV6457169 2022-08-22T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193985 M.S.D. STEUBEN CTY TREASURER 2533.23 2026-06-28T22:00:05 73371 HCM6416675 2022-07-06T00:00:00 2023 1 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 43.26 2026-06-28T22:00:05 73372 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247448 TAMMY EILAND WINTERS 542.21 2026-06-28T22:00:05 73373 APV6455571 2022-08-18T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095089 YWCA NORTHEAST INDIANA INC 16019.3 2026-06-28T22:00:05 73374 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391904 AMY Y DUDLEY 282.75 2026-06-28T22:00:05 73375 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 73376 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352720 MARGARET HODGES 1292.05 2026-06-28T22:00:05 73377 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240964 KELLY KOMOSCAR 264.08 2026-06-28T22:00:05 73378 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397781 SARA WARNER 1021.71 2026-06-28T22:00:05 73379 0006443852 2022-08-08T00:00:00 2023 1 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 73380 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112809 COUNTY OF LAWRENCE HEALTH DEPARTMENT 14.0 2026-06-28T22:00:05 73381 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281615 ROBERTA MITCHELL 786.63 2026-06-28T22:00:05 73382 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240162 SCOTT RICE 409.17 2026-06-28T22:00:05 73383 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000162016 DAVID R. MAXWELL 467.81 2026-06-28T22:00:05 73384 APV6437332 2022-07-22T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053320 CITY OF ANDERSON 169.57 2026-06-28T22:00:05 73385 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 708.0 2026-06-28T22:00:05 73386 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 1717.74 2026-06-28T22:00:05 73387 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255167 VONDA K ARMOUR 299.59 2026-06-28T22:00:05 73388 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE 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 73389 APV6467024 2022-09-08T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 17948.37 2026-06-28T22:00:05 73390 APV6431033 2022-07-12T00:00:00 2023 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000393840 DAVID ENDRIS 600.0 2026-06-28T22:00:05 73391 APV6461176 2022-08-29T00:00:00 2023 1 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 278.9 2026-06-28T22:00:05 73392 APV6454047 2022-08-16T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000075008 LIFESTREAM SERVICES INC -204271.61 2026-06-28T22:00:05 73393 APV6436054 2022-07-20T00:00:00 2023 1 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 73394 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121965 M.S.D. WARREN TWP TREASURER 219243.5 2026-06-28T22:00:05 73395 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277393 CRAIG JONES 175.31 2026-06-28T22:00:05 73396 HCM6434999 2022-07-20T00:00:00 2023 1 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 131.17 2026-06-28T22:00:05 73397 0006481356 2022-09-30T00:00:00 2023 1 533040 Main - Office Copier 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry -120.97 2026-06-28T22:00:05 73398 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410032 TRACY L VICKERS 329.47 2026-06-28T22:00:05 73399 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349459 DARREN WEATHERFORD 111.38 2026-06-28T22:00:05 73400 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 1700.0 2026-06-28T22:00:05 73401 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394248 SHERRY DICK 404.55 2026-06-28T22:00:05 73402 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 73403 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 73404 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 73405 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300058 CLARISSA LAIRSON 543.75 2026-06-28T22:00:05 73406 APV6445327 2022-08-03T00:00:00 2023 1 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 56.58 2026-06-28T22:00:05 73407 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000085796 ANYA WALTER 269.7 2026-06-28T22:00:05 73408 APV6462000 2022-08-30T00:00:00 2023 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050039 UNITED TELEPHONE CO OF INDIANA 248.02 2026-06-28T22:00:05 73409 HCM6443070 2022-08-03T00:00:00 2023 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 6.79 2026-06-28T22:00:05 73410 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343999 CHAD WIEKERT 674.25 2026-06-28T22:00:05 73411 0006430035 2022-07-11T00:00:00 2023 1 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 73412 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 73413 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 73414 0006465855 2022-09-01T00:00:00 2023 1 592060 Admin Op Management fees 498 FSSA Aging Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 0.48 2026-06-28T22:00:05 73415 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310080 NORA MARTIN 217.5 2026-06-28T22:00:05 73416 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396968 SUSAN CLEFFMAN-HUFF 404.55 2026-06-28T22:00:05 73417 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 73418 0006442594 2022-08-08T00:00:00 2023 1 652134 Remote IP Phone 225 Labor Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 288.7 2026-06-28T22:00:05 73419 0006470107 2022-09-14T00:00:00 2023 1 659270 Shared SAN Storage 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 73420 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000050224 ORTHOPAEDICS INDIANAPOLIS INC 14.0 2026-06-28T22:00:05 73421 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000213876 ALLISONVILLE EYE CARE CENTER INC 14.0 2026-06-28T22:00:05 73422 APV6478418 2022-09-27T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000061473 HAMILTON COUNTY 50677.82 2026-06-28T22:00:05 73423 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336422 SHAWN FEAR 224.75 2026-06-28T22:00:05 73424 APV6418678 2022-07-07T00:00:00 2023 1 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000056313 GRANT COUNTY 3261.19 2026-06-28T22:00:05 73425 0006465220 2022-09-01T00:00:00 2023 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.99 2026-06-28T22:00:05 73426 0006465135 2022-09-01T00:00:00 2023 1 531037 Prof Serv - Data Mgmt 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.74 2026-06-28T22:00:05 73427 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242013 MELISSA LYNN FLAK 779.68 2026-06-28T22:00:05 73428 0006459249 2022-08-25T00:00:00 2023 1 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1338.17 2026-06-28T22:00:05 73429 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328544 DEBRA PALACIOS 356.43 2026-06-28T22:00:05 73430 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349049 SANDRA JOHNSON 326.25 2026-06-28T22:00:05 73431 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251576 MARY JANE DEFFENBAUGH 407.81 2026-06-28T22:00:05 73432 APV6432533 2022-07-14T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000406950 RICHARD KENNEDY 1522.52 2026-06-28T22:00:05 73433 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362891 KELLY BURCHAM 326.25 2026-06-28T22:00:05 73434 0006449784 2022-08-03T00:00:00 2023 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 54.79 2026-06-28T22:00:05 73435 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327292 KAYLEE JONES 1573.25 2026-06-28T22:00:05 73436 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121340 BROWNSBURG COMM SCHL TREASURER 624140.04 2026-06-28T22:00:05 73437 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095531 BOYS AND GIRLS CLUB OF ELKHART COUNTY 7994.2 2026-06-28T22:00:05 73438 HCM6468605 2022-09-14T00:00:00 2023 1 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 8.46 2026-06-28T22:00:05 73439 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167054 JEANETTEA SCHAEFER 224.75 2026-06-28T22:00:05 73440 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120865 CLAY COMM SCHL TREASURER 7180.04 2026-06-28T22:00:05 73441 HCM6434979 2022-07-20T00:00:00 2023 1 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 376.8 2026-06-28T22:00:05 73442 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064837 DRS ROUSH and WILL OPTOMETRISTS INC 14.0 2026-06-28T22:00:05 73443 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098555 EYECARE ASSOCIATES OF BLUFFTON 14.0 2026-06-28T22:00:05 73444 APV6418313 2022-07-06T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000058061 MICHIANA AREA COUNCIL OF GOVTS 11040.0 2026-06-28T22:00:05 73445 0006418050 2022-07-01T00:00:00 2023 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.69 2026-06-28T22:00:05 73446 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310932 PAUL KILBOURNE 241.25 2026-06-28T22:00:05 73447 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248536 SUSANNA ELLIOTT 751.83 2026-06-28T22:00:05 73448 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 73449 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384868 ASHLEY RICE 474.15 2026-06-28T22:00:05 73450 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib 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 8969.45 2026-06-28T22:00:05 73451 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121537 GREENWOOD COMM SCHOOL TREAS 39892.23 2026-06-28T22:00:05 73452 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399501 JAY BRADLEY LANKFORD 269.7 2026-06-28T22:00:05 73453 APV6465403 2022-09-06T00:00:00 2023 1 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 73454 APV6455719 2022-08-18T00:00:00 2023 1 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000384909 IDEAL INNOVATIONS INC 1450.0 2026-06-28T22:00:05 73455 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393892 STEPHANY KIEL 1591.44 2026-06-28T22:00:05 73456 APV6431064 2022-07-12T00:00:00 2023 1 583110 Local Unit Fed Reimb 385 Homeland Security Social Service Payments Reimbursement Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant 0000064219 CIVIL TOWN OF CLARKSVILLE 37.5 2026-06-28T22:00:05 73457 APV6430172 2022-07-07T00:00:00 2023 1 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 196.0 2026-06-28T22:00:05 73458 APV6447697 2022-08-04T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 8816.81 2026-06-28T22:00:05 73459 0006457014 2022-08-22T00:00:00 2023 1 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 30.0 2026-06-28T22:00:05 73460 APV6462903 2022-08-31T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359480 KRISTY LONG 885.08 2026-06-28T22:00:05 73461 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335704 KELSEY CROCKETT 561.87 2026-06-28T22:00:05 73462 APV6418694 2022-07-06T00:00:00 2023 1 595570 OutoSt Travel - Parking&Toll 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" 0000393694 CRAIG WHITED 33.75 2026-06-28T22:00:05 73463 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402461 PAULA YORN 289.59 2026-06-28T22:00:05 73464 0006449025 2022-08-01T00:00:00 2023 1 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 1480.24 2026-06-28T22:00:05 73465 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257094 AMANDA GASKEY 269.7 2026-06-28T22:00:05 73466 APV6463728 2022-09-01T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000053958 NEW HOPE SERVICES INC 165138.28 2026-06-28T22:00:05 73467 APV6454864 2022-08-17T00:00:00 2023 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 334.81 2026-06-28T22:00:05 73468 HCM6468645 2022-09-14T00:00:00 2023 1 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 1.92 2026-06-28T22:00:05 73469 0006435810 2022-07-20T00:00:00 2023 1 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 73470 0006479700 2022-09-29T00:00:00 2023 1 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 73471 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 73472 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392074 JASON NEIL HENNEY 217.5 2026-06-28T22:00:05 73473 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363683 MATTHEW RENDER 111.38 2026-06-28T22:00:05 73474 HCM6468596 2022-09-14T00:00:00 2023 1 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 221.7 2026-06-28T22:00:05 73475 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329970 RHONDA LYLE 467.81 2026-06-28T22:00:05 73476 APV6430197 2022-07-11T00:00:00 2023 1 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000106621 CENTER FOR BEHAVIORAL HEALTH INDIANA INC 141.05 2026-06-28T22:00:05 73477 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250424 KATHLEEN DECKER BASDEN 842.81 2026-06-28T22:00:05 73478 APV6480881 2022-09-30T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000308008 DARE TO CARE INC 5221.77 2026-06-28T22:00:05 73479 APV6460248 2022-08-26T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000075997 FRANCISCAN ALLIANCE 850.0 2026-06-28T22:00:05 73480 0006476200 2022-09-23T00:00:00 2023 1 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 73481 APV6444213 2022-08-02T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000014279 PORTER-STARKE SERVICES INC 49988.0 2026-06-28T22:00:05 73482 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331923 LISA THORNBURY 1004.85 2026-06-28T22:00:05 73483 APV6417171 2022-07-05T00:00:00 2023 1 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000005296 4 IMPRINT 6504.24 2026-06-28T22:00:05 73484 APV6461176 2022-08-29T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000385764 CLARE MATRIX 13000.0 2026-06-28T22:00:05 73485 APV6441203 2022-07-29T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000117702 VALLE VISTA LLC 425.0 2026-06-28T22:00:05 73486 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243003 LATANYA NEELY 409.17 2026-06-28T22:00:05 73487 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279222 KYSHIA GRADY 224.75 2026-06-28T22:00:05 73488 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121460 JACKSON COUNTY JUVENILE 509.76 2026-06-28T22:00:05 73489 APV6436042 2022-07-20T00:00:00 2023 1 548046 MedVet-Lab Supply 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Medical Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000000841 PITNEY BOWES INC 137.49 2026-06-28T22:00:05 73490 0006463484 2022-08-31T00:00:00 2023 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 521.58 2026-06-28T22:00:05 73491 HCM6416619 2022-07-06T00:00:00 2023 1 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 633.98 2026-06-28T22:00:05 73492 APV6468668 2022-09-09T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000095011 PAUL H ROHE CO INC 143694.98 2026-06-28T22:00:05 73493 0006435789 2022-07-01T00:00:00 2023 1 659281 Web Collaboration 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 44.57 2026-06-28T22:00:05 73494 APV6433604 2022-07-14T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 16637.25 2026-06-28T22:00:05 73495 0006454579 2022-08-17T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -5015.39 2026-06-28T22:00:05 73496 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240537 REBECCA R. LANE 797.61 2026-06-28T22:00:05 73497 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346252 JANET TURNER 311.87 2026-06-28T22:00:05 73498 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 146.0 2026-06-28T22:00:05 73499 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300209 CARMEN FLECK 108.75 2026-06-28T22:00:05 73500 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341449 CHARLES STROZIER 445.53 2026-06-28T22:00:05 73501 APV6435362 2022-07-19T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054195 TOWN OF CULVER 12605.73 2026-06-28T22:00:05 73502 HCM6434979 2022-07-20T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 47.11 2026-06-28T22:00:05 73503 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288528 STEPHANIE BASS 239.25 2026-06-28T22:00:05 73504 APV6417202 2022-07-05T00:00:00 2023 1 572100 Grants - 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Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393869 JANNAN DECARLI 567.93 2026-06-28T22:00:05 73523 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342850 ROGER REAMS 391.5 2026-06-28T22:00:05 73524 0006430847 2022-07-12T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 18334.98 2026-06-28T22:00:05 73525 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 73526 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339745 JILLIAN JUSTICE 1798.0 2026-06-28T22:00:05 73527 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367009 AMY WILSON 485.24 2026-06-28T22:00:05 73528 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404133 TIFFANNY LEIGH YOUNGQUIST 3693.02 2026-06-28T22:00:05 73529 APV6431031 2022-07-12T00:00:00 2023 1 555541 Camera equipment 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000064458 ROBERTS DISTRIBUTORS LP 1399.0 2026-06-28T22:00:05 73530 APV6451005 2022-08-11T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000247452 TERRY AND SANDRA ENGLAND 489.96 2026-06-28T22:00:05 73531 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 73532 0006479697 2022-09-29T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Other "" "" General Ledger Entry 235077.69 2026-06-28T22:00:05 73533 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 73534 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309341 KENNETH HIGH II 326.25 2026-06-28T22:00:05 73535 APV6431779 2022-07-13T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390922 BETH A HARRIGAN 474.15 2026-06-28T22:00:05 73536 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 73537 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 73538 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237985 MARK RANKE 334.15 2026-06-28T22:00:05 73539 APV6475763 2022-09-22T00:00:00 2023 1 571209 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 35304.52 2026-06-28T22:00:05 73540 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255666 MISTY D ROGERS 326.25 2026-06-28T22:00:05 73541 APV6466221 2022-09-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000335598 MARTIN HANKS 785.05 2026-06-28T22:00:05 73542 APV6478323 2022-09-27T00:00:00 2023 1 543020 Fac Main -Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000012126 FLEX-PAC INC 1494.84 2026-06-28T22:00:05 73543 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282703 GORDON P KNIGHT 1411.35 2026-06-28T22:00:05 73544 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406513 KAITLYN BAYKO 652.5 2026-06-28T22:00:05 73545 APV6418165 2022-07-06T00:00:00 2023 1 545002 Eqp Main-Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000004146 HP PRODUCTS CORP, A FERGUSON ENTERPRISE 44.79 2026-06-28T22:00:05 73546 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312879 DEBORAH LONDON 224.75 2026-06-28T22:00:05 73547 APV6437464 2022-07-22T00:00:00 2023 1 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 26906.23 2026-06-28T22:00:05 73548 APV6444193 2022-08-02T00:00:00 2023 1 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 15.0 2026-06-28T22:00:05 73549 APV6475716 2022-09-22T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000393042 MICHAEL R POLLITT 244.19 2026-06-28T22:00:05 73550 HCM6416635 2022-07-06T00:00:00 2023 1 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 5024.77 2026-06-28T22:00:05 73551 0006457517 2022-08-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 32.76 2026-06-28T22:00:05 73552 APV6462918 2022-08-31T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000396939 JENNIFER L EARL 711.92 2026-06-28T22:00:05 73553 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317695 ANGELA CARLISLE 217.5 2026-06-28T22:00:05 73554 0006430023 2022-07-11T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 32977.5 2026-06-28T22:00:05 73555 HCM6468594 2022-09-14T00:00:00 2023 1 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 73556 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253295 AMY E MAGEE 608.33 2026-06-28T22:00:05 73557 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401944 CLINTON ATKINSON 674.25 2026-06-28T22:00:05 73558 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295224 SAMANTHA JO PERKINS 152.25 2026-06-28T22:00:05 73559 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380870 CHRISTIAN STONEKING 643.14 2026-06-28T22:00:05 73560 APV6461228 2022-08-25T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 337.02 2026-06-28T22:00:05 73561 APV6461232 2022-08-29T00:00:00 2023 1 570010 Grants - Employment Training 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 4385.84 2026-06-28T22:00:05 73562 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249270 JANIS NYE 174.0 2026-06-28T22:00:05 73563 0006469412 2022-09-13T00:00:00 2023 1 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 223.1 2026-06-28T22:00:05 73564 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294679 CHRISTINE MAGNESS 676.77 2026-06-28T22:00:05 73565 0006419271 2022-07-08T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 35937.0 2026-06-28T22:00:05 73566 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248548 DIANA GONZALEZ 405.57 2026-06-28T22:00:05 73567 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344704 BENJAMIN HOLDEMAN 423.26 2026-06-28T22:00:05 73568 APV6451653 2022-08-12T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF -1400.0 2026-06-28T22:00:05 73569 HCM6477156 2022-09-28T00:00:00 2023 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 35.01 2026-06-28T22:00:05 73570 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364565 SARAH MCNEAL 988.9 2026-06-28T22:00:05 73571 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE 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 73572 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281618 GREGORY KNOWLES 456.9 2026-06-28T22:00:05 73573 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib 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 66548.65 2026-06-28T22:00:05 73574 APV6465405 2022-09-06T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000053890 PERRY COUNTY 1670.97 2026-06-28T22:00:05 73575 APV6462049 2022-08-30T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000208523 LEE ANTHONY GREEN 0.0 2026-06-28T22:00:05 73576 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 521.0 2026-06-28T22:00:05 73577 HCM6461570 2022-08-31T00:00:00 2023 1 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 229.97 2026-06-28T22:00:05 73578 0006448183 2022-08-01T00:00:00 2023 1 652079 MS Project Online Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.36 2026-06-28T22:00:05 73579 APV6446223 2022-08-04T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000075972 PIONEER ASSOCIATES INC 117995.5 2026-06-28T22:00:05 73580 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386261 REBECCA M ATKINS 1123.75 2026-06-28T22:00:05 73581 0006416142 2022-07-08T00:00:00 2023 1 659220 Disk Megabytes Allocated 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 12788.19 2026-06-28T22:00:05 73582 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240028 PEGGY S. CHRISTIAN 409.18 2026-06-28T22:00:05 73583 HCM6461572 2022-08-31T00:00:00 2023 1 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 59.55 2026-06-28T22:00:05 73584 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392502 ELLEN E LOHSE 224.75 2026-06-28T22:00:05 73585 EXV6436222 2022-07-15T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 93.1 2026-06-28T22:00:05 73586 APV6466221 2022-09-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374468 MELANIE FRIEND 1511.9 2026-06-28T22:00:05 73587 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351203 JESSICA BOLLET 674.25 2026-06-28T22:00:05 73588 APV6438914 2022-07-26T00:00:00 2023 1 581090 CASE 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 73589 0006416734 2022-07-05T00:00:00 2023 1 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 414.29 2026-06-28T22:00:05 73590 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298188 LINDA KEYES 1042.62 2026-06-28T22:00:05 73591 APV6458112 2022-08-23T00:00:00 2023 1 571209 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 215025.21 2026-06-28T22:00:05 73592 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285377 CHARLES HARRISON 561.87 2026-06-28T22:00:05 73593 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241085 TRAVIS K IVERS 545.56 2026-06-28T22:00:05 73594 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 73595 APV6418905 2022-07-06T00:00:00 2023 1 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000114619 LEVEL 3 COMMUNICATIONS LLC 86554.12 2026-06-28T22:00:05 73596 APV6467995 2022-09-09T00:00:00 2023 1 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 117287.42 2026-06-28T22:00:05 73597 APV6476346 2022-09-23T00:00:00 2023 1 599042 AdmOp-Freight & Express 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 138.55 2026-06-28T22:00:05 73598 0006475407 2022-09-22T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -2459.82 2026-06-28T22:00:05 73599 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157575 PATRICIA LUBARSKI 681.95 2026-06-28T22:00:05 73600 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379579 NANCY LORTON 356.43 2026-06-28T22:00:05 73601 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121568 NORTH KNOX SCHOOL CORPORATION 1994.76 2026-06-28T22:00:05 73602 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247656 SUSAN J BRUECK 1503.23 2026-06-28T22:00:05 73603 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317029 TRACY KERTAI 609.0 2026-06-28T22:00:05 73604 HCM6477220 2022-09-28T00:00:00 2023 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 120.83 2026-06-28T22:00:05 73605 HCM6416675 2022-07-06T00:00:00 2023 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 92.45 2026-06-28T22:00:05 73606 APV6435357 2022-07-19T00:00:00 2023 1 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000394442 TASIE GUENTHNER 93.1 2026-06-28T22:00:05 73607 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374039 INDIA LACY 979.91 2026-06-28T22:00:05 73608 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311235 BEVERLY GOFF 145.73 2026-06-28T22:00:05 73609 0006430576 2022-07-06T00:00:00 2023 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3858.66 2026-06-28T22:00:05 73610 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360194 DONNA ENGLISH 838.93 2026-06-28T22:00:05 73611 APV6467995 2022-09-09T00:00:00 2023 1 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 4.0 2026-06-28T22:00:05 73612 APV6471310 2022-09-15T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055909 RANDOLPH COUNTY 2590.4 2026-06-28T22:00:05 73613 HCM6477161 2022-09-28T00:00:00 2023 1 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 1141.13 2026-06-28T22:00:05 73614 HCM6461522 2022-08-31T00:00:00 2023 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 1.71 2026-06-28T22:00:05 73615 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353263 RONNIE SHELTON 282.75 2026-06-28T22:00:05 73616 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360483 ASHLEY DISHON 224.75 2026-06-28T22:00:05 73617 0006448282 2022-08-08T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 3538.0 2026-06-28T22:00:05 73618 APV6478506 2022-09-27T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000004796 INDIANA UNIV 70299.64 2026-06-28T22:00:05 73619 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000224126 PERLA GRABER 413.25 2026-06-28T22:00:05 73620 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273555 MISTY JASPER 217.5 2026-06-28T22:00:05 73621 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336712 RUBY IRWIN 988.9 2026-06-28T22:00:05 73622 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385721 VENUS STAR GOODWIN 2470.92 2026-06-28T22:00:05 73623 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000235309 ASHLEY BOWER 326.25 2026-06-28T22:00:05 73624 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 73625 APV6457998 2022-08-23T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000094059 CARESOURCE INDIANA INC 187386.56 2026-06-28T22:00:05 73626 APV6476375 2022-09-23T00:00:00 2023 1 546007 Off-Specialty Paper 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 776.12 2026-06-28T22:00:05 73627 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib 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 4717.36 2026-06-28T22:00:05 73628 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291725 JENNIFER STRATTON 526.81 2026-06-28T22:00:05 73629 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352910 KELLY NIEHAUS 222.77 2026-06-28T22:00:05 73630 0006440130 2022-07-28T00:00:00 2023 1 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 30.55 2026-06-28T22:00:05 73631 0006465855 2022-09-01T00:00:00 2023 1 595540 OutoSt Travel - Airfare 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 7.27 2026-06-28T22:00:05 73632 APV6452575 2022-08-15T00:00:00 2023 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000346404 MARK BANSCHBACH 1489.37 2026-06-28T22:00:05 73633 HCM6461529 2022-08-31T00:00:00 2023 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.97 2026-06-28T22:00:05 73634 HCM6477156 2022-09-28T00:00:00 2023 1 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 4694.23 2026-06-28T22:00:05 73635 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351157 TIMOTHY YORK 561.87 2026-06-28T22:00:05 73636 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381385 CHARLOTTE BELCHER 217.5 2026-06-28T22:00:05 73637 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315088 VICTORIA ANDERS 337.13 2026-06-28T22:00:05 73638 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097742 COMMUNITY COORDINATED CHILD CARE OF 173504.84 2026-06-28T22:00:05 73639 APV6469623 2022-09-13T00:00:00 2023 1 581090 CASE 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 73640 APV6448559 2022-08-08T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000051009 OWEN COUNTY 361.65 2026-06-28T22:00:05 73641 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254587 DIANA PHELAN 579.19 2026-06-28T22:00:05 73642 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338938 RYAN BAIRD 239.25 2026-06-28T22:00:05 73643 HCM6443022 2022-08-03T00:00:00 2023 1 518161 Health Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1380.36 2026-06-28T22:00:05 73644 0006448280 2022-08-01T00:00:00 2023 1 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 36.74 2026-06-28T22:00:05 73645 0006464400 2022-09-02T00:00:00 2023 1 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 73646 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321885 CONNIE JOHNSON 111.38 2026-06-28T22:00:05 73647 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 73648 0006465788 2022-09-07T00:00:00 2023 1 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 64.99 2026-06-28T22:00:05 73649 APV6417255 2022-07-05T00:00:00 2023 1 547124 SpOp - Household Flooring 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000062237 CINTAS CORP 17.3 2026-06-28T22:00:05 73650 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121426 HUNTINGTON COMM SCHL TREASURER 39064.67 2026-06-28T22:00:05 73651 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104007 LAUX CHIROPRACTIC CLINIC 14.0 2026-06-28T22:00:05 73652 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091237 CHEST PHYSICIAN CONSULTANTS 14.0 2026-06-28T22:00:05 73653 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379394 DEBORAH HIDER 269.7 2026-06-28T22:00:05 73654 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394079 SHAWANNA STUCKEY 267.32 2026-06-28T22:00:05 73655 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239856 DORA'S DAYCARE INC 261.0 2026-06-28T22:00:05 73656 APV6450258 2022-08-10T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 900.04 2026-06-28T22:00:05 73657 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380193 VIRGINIA HARNISH 762.35 2026-06-28T22:00:05 73658 0006443853 2022-08-08T00:00:00 2023 1 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 82.18 2026-06-28T22:00:05 73659 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 1384.0 2026-06-28T22:00:05 73660 0006462506 2022-08-31T00:00:00 2023 1 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 73661 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236278 JENNIFER THORPE 1097.66 2026-06-28T22:00:05 73662 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334301 ETHEL HALL 155.94 2026-06-28T22:00:05 73663 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283553 MARY LOU ARMATO 222.76 2026-06-28T22:00:05 73664 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340918 DEREK FOX 623.75 2026-06-28T22:00:05 73665 APV6480886 2022-09-30T00:00:00 2023 1 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 73666 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227796 RUSTIE D BRILL 409.17 2026-06-28T22:00:05 73667 APV6446108 2022-08-04T00:00:00 2023 1 581090 CASE 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 73668 0006430576 2022-07-06T00:00:00 2023 1 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 73669 0006465135 2022-09-01T00:00:00 2023 1 547036 SpOp-Badges Pins IDs 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.55 2026-06-28T22:00:05 73670 APV6443366 2022-08-01T00:00:00 2023 1 531063 Prof Serv-Research Conslt 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000391711 PENNY TRACKER LLC 7200.0 2026-06-28T22:00:05 73671 APV6471828 2022-09-13T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000299323 LEGITA WILSON 11.2 2026-06-28T22:00:05 73672 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160143 ERICA L DODSON 545.56 2026-06-28T22:00:05 73673 0006430047 2022-07-11T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 510 Dept of Workforce Development Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 73674 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266870 LISA MURRAY 89.9 2026-06-28T22:00:05 73675 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194122 HOLY REDEEMER CATHOLIC CHURCH AND SCHOOL 757.67 2026-06-28T22:00:05 73676 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000203410 DONNA DODSON 842.81 2026-06-28T22:00:05 73677 0006457651 2022-08-17T00:00:00 2023 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 73.39 2026-06-28T22:00:05 73678 APV6452392 2022-08-15T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000220174 SHARI L STITES 39.55 2026-06-28T22:00:05 73679 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309976 JAMES MCCLAIN 228.38 2026-06-28T22:00:05 73680 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296221 BELINDA BROCK 609.0 2026-06-28T22:00:05 73681 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 31046.27 2026-06-28T22:00:05 73682 APV6446147 2022-08-04T00:00:00 2023 1 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 2836.8 2026-06-28T22:00:05 73683 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 73684 0006465855 2022-09-01T00:00:00 2023 1 652078 Instant Messaging 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 4.02 2026-06-28T22:00:05 73685 HCM6443093 2022-08-03T00:00:00 2023 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23314.44 2026-06-28T22:00:05 73686 0006480589 2022-09-30T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1868.0 2026-06-28T22:00:05 73687 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 73688 APV6451005 2022-08-11T00:00:00 2023 1 595150 InState Travel - GroundTranspt 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 60.15 2026-06-28T22:00:05 73689 APV6459306 2022-08-25T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000254364 RUSH COUNTY VICTIMS 8149.15 2026-06-28T22:00:05 73690 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335011 MATTHEW MEROLD 466.35 2026-06-28T22:00:05 73691 APV6467995 2022-09-09T00:00:00 2023 1 571200 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 75365.78 2026-06-28T22:00:05 73692 HCM6416576 2022-07-06T00:00:00 2023 1 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 805.71 2026-06-28T22:00:05 73693 APV6417246 2022-07-05T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289322 LETA JOHNSTON 1267.3 2026-06-28T22:00:05 73694 0006480604 2022-09-30T00:00:00 2023 1 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 73695 APV6456513 2022-08-19T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000304617 DEBORAH WILLIAMS 257.3 2026-06-28T22:00:05 73696 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340731 DALENE JOYCE HARVEY 449.5 2026-06-28T22:00:05 73697 0006416719 2022-07-05T00:00:00 2023 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 3841.71 2026-06-28T22:00:05 73698 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243232 JEANNE SUE DEBAUN 409.17 2026-06-28T22:00:05 73699 HCM6443077 2022-08-03T00:00:00 2023 1 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.29 2026-06-28T22:00:05 73700 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398700 MARLA N DOYLE 796.26 2026-06-28T22:00:05 73701 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353984 RACHAEL B HAYES 191.04 2026-06-28T22:00:05 73702 APV6459584 2022-08-25T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000396525 JULIE ANN JACOBS 250.88 2026-06-28T22:00:05 73703 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267766 TAMARA MCDONALD 407.81 2026-06-28T22:00:05 73704 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316778 TYLER RUSSELL 435.0 2026-06-28T22:00:05 73705 APV6461143 2022-08-29T00:00:00 2023 1 599209 AdmOp-EmpReimb-Registration 266 Ofc of Energy Development Administrative and Operating Expenses Agency Operations Dept of Energy Dept of Energy State Energy Program 0000144896 JULIE R KEMPF 302.95 2026-06-28T22:00:05 73706 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390242 CRYSTAL HEARLD 222.77 2026-06-28T22:00:05 73707 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364825 CORY BELVIN 1360.41 2026-06-28T22:00:05 73708 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 73709 APV6450040 2022-08-10T00:00:00 2023 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000056839 S and G ELECTRICAL SUPPLIES INC 815.09 2026-06-28T22:00:05 73710 0006465855 2022-09-01T00:00:00 2023 1 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 14.22 2026-06-28T22:00:05 73711 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 316.0 2026-06-28T22:00:05 73712 APV6474348 2022-09-20T00:00:00 2023 1 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000006220 GENUINE PARTS COMPANY 6.88 2026-06-28T22:00:05 73713 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251921 CARRIE WHALEN 421.41 2026-06-28T22:00:05 73714 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398084 ROSEMARIE MEDSKER 267.32 2026-06-28T22:00:05 73715 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000184120 EDWARD A MILLER 561.38 2026-06-28T22:00:05 73716 APV6416312 2022-07-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000204465 LEAP OF FAITH MINISTRIES, INC 5357.12 2026-06-28T22:00:05 73717 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240577 CAROLEA HUSKINS 405.56 2026-06-28T22:00:05 73718 0006458519 2022-08-24T00:00:00 2023 1 519230 Workers Comp Medical Claims 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 104.82 2026-06-28T22:00:05 73719 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065240 BEACON MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 73720 APV6469012 2022-09-12T00:00:00 2023 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 16.17 2026-06-28T22:00:05 73721 APV6432548 2022-07-14T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses In State Travel Other "" "" 0000197704 TRAVIS S DAVIS 65.0 2026-06-28T22:00:05 73722 APV6438134 2022-07-22T00:00:00 2023 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 17661.12 2026-06-28T22:00:05 73723 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273419 CAROLYN EVERSOLE-KEITH 512.36 2026-06-28T22:00:05 73724 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 217.0 2026-06-28T22:00:05 73725 APV6457967 2022-08-23T00:00:00 2023 1 531068 Prof Serv - Food Service 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000349431 NAMELESS PIZZA COMPANY 342.12 2026-06-28T22:00:05 73726 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365759 KATHERINE THOMASON 222.77 2026-06-28T22:00:05 73727 APV6433551 2022-07-15T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000394659 STEVEN WILLIAMS 129.89 2026-06-28T22:00:05 73728 APV6418826 2022-07-07T00:00:00 2023 1 599026 AdmOp-Dues & Subscriptions 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000079110 NORTH AMERICAN ASSOCIATION OF CENTRAL 500.0 2026-06-28T22:00:05 73729 APV6469623 2022-09-13T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000148063 LINCOLN PEDIATRICS 14.0 2026-06-28T22:00:05 73730 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240710 FREDA SWINEHART 818.35 2026-06-28T22:00:05 73731 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273090 MICHAEL CARLTON 269.7 2026-06-28T22:00:05 73732 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393095 BRANDON WL HEARNE 1642.69 2026-06-28T22:00:05 73733 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365781 MONICA SANCHEZ 543.75 2026-06-28T22:00:05 73734 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315974 JEFFREY CALVERT 1045.88 2026-06-28T22:00:05 73735 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000137671 MISTY KURZ 278.46 2026-06-28T22:00:05 73736 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 73737 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313129 CHRISTOPHER BARRETT 696.0 2026-06-28T22:00:05 73738 0006479664 2022-09-29T00:00:00 2023 1 652370 Citrix 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 73739 0006464400 2022-09-02T00:00:00 2023 1 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 73740 0006416140 2022-07-08T00:00:00 2023 1 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 73741 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294958 WALTER VANLUE 22.47 2026-06-28T22:00:05 73742 0006465824 2022-09-07T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -19689971.5 2026-06-28T22:00:05 73743 APV6463717 2022-09-01T00:00:00 2023 1 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 22.48 2026-06-28T22:00:05 73744 APV6453996 2022-08-16T00:00:00 2023 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 407.26 2026-06-28T22:00:05 73745 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000074508 JAY COUNTY HOSPITAL 14.0 2026-06-28T22:00:05 73746 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000329053 GLOBAL LEADERSHIP ACADEMY INC 34403.52 2026-06-28T22:00:05 73747 APV6480086 2022-09-29T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 30000.0 2026-06-28T22:00:05 73748 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322629 HEATHER EMBREY 404.55 2026-06-28T22:00:05 73749 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370252 JOHN HEARE 261.0 2026-06-28T22:00:05 73750 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352890 KAYLA COBLENTZ 449.5 2026-06-28T22:00:05 73751 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317731 PAUL KANGAI 269.7 2026-06-28T22:00:05 73752 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242818 CHATOMA C SCOTT 405.57 2026-06-28T22:00:05 73753 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397122 ANGELA LOUISE JOHNSON 556.92 2026-06-28T22:00:05 73754 APV6449348 2022-08-09T00:00:00 2023 1 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 29920.2 2026-06-28T22:00:05 73755 APV6432592 2022-07-14T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 11923.46 2026-06-28T22:00:05 73756 0006465811 2022-09-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3722.83 2026-06-28T22:00:05 73757 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335616 STEPHEN POTRZEBOWSKI 334.15 2026-06-28T22:00:05 73758 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 827.0 2026-06-28T22:00:05 73759 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375609 MALIA SANDBERG 404.55 2026-06-28T22:00:05 73760 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 73761 APV6431033 2022-07-12T00:00:00 2023 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 1051.6 2026-06-28T22:00:05 73762 APV6430187 2022-07-07T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000070210 THREE SIXTY GROUP INC 16117.64 2026-06-28T22:00:05 73763 HCM6477164 2022-09-28T00:00:00 2023 1 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 365226.65 2026-06-28T22:00:05 73764 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331584 SONDRA MEADOWS 646.02 2026-06-28T22:00:05 73765 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326549 WAYNE HOSKINS 668.29 2026-06-28T22:00:05 73766 0006479054 2022-09-28T00:00:00 2023 1 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1257.87 2026-06-28T22:00:05 73767 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 73768 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269917 STEVEN ROUDEBUSH 863.22 2026-06-28T22:00:05 73769 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194193 ST BERNARDS SCHOOL 545.18 2026-06-28T22:00:05 73770 APV6425218 2022-07-08T00:00:00 2023 1 545046 Main - Cutting Tools 100 State Police Supplies, Parts and Materials Maintenance Other "" "" 0000334373 JAMNET SUPPLIERS LLC 956.25 2026-06-28T22:00:05 73771 APV6418856 2022-07-07T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064294 JAY COUNTY 7693.0 2026-06-28T22:00:05 73772 APV6463813 2022-09-01T00:00:00 2023 1 546002 Off-Office Supplies 718 School Lunch Division Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 153.78 2026-06-28T22:00:05 73773 APV6475007 2022-09-21T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 502 Child Services Social Service Payments Support Payments Other "" "" 0000070543 LABORATORY CORP OF AMERICA HOLDINGS 7254.22 2026-06-28T22:00:05 73774 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib 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 31891.39 2026-06-28T22:00:05 73775 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331951 CASAUNDRA GUTOWSKI 87.0 2026-06-28T22:00:05 73776 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330751 CHANELL BREAUX WOODS 445.54 2026-06-28T22:00:05 73777 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000380033 ROOTED SCHOOL INC 10148.0 2026-06-28T22:00:05 73778 APV6478417 2022-09-23T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000384013 BARRY EMMONS 1358.2 2026-06-28T22:00:05 73779 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000224614 BRIDGES TO HEALTH INC 14.0 2026-06-28T22:00:05 73780 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160478 RYAN GRAMZA 587.25 2026-06-28T22:00:05 73781 APV6469619 2022-09-13T00:00:00 2023 1 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant 0000054624 CITY OF ELKHART 12271.5 2026-06-28T22:00:05 73782 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279257 CHARLES MANNING 393.46 2026-06-28T22:00:05 73783 APV6435311 2022-07-19T00:00:00 2023 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000402714 AARON ROBERSON 73.94 2026-06-28T22:00:05 73784 APV6477463 2022-09-26T00:00:00 2023 1 544042 Inf Main-Aggregate Hghwy Mat 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000012669 HEIDELBERG MATERIALS MIDWEST AGG INC 5465.49 2026-06-28T22:00:05 73785 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400198 BOONE JUSTIN MCQUEEN 1761.75 2026-06-28T22:00:05 73786 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101626 NOAH'S ARK DAYCARE CENTER, INC 3308.26 2026-06-28T22:00:05 73787 HCM6452241 2022-08-17T00:00:00 2023 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29384.75 2026-06-28T22:00:05 73788 HCM6443047 2022-08-03T00:00:00 2023 1 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 174.9 2026-06-28T22:00:05 73789 APV6416312 2022-07-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000106186 OAK PARK CHURCH INC 2733.06 2026-06-28T22:00:05 73790 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274344 NICOLE HERBERT 337.12 2026-06-28T22:00:05 73791 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095087 YOUNG MENS CHRISTIAN ASSOCIATION OF MUNC 5923.48 2026-06-28T22:00:05 73792 HCM6443022 2022-08-03T00:00:00 2023 1 517005 Payroll PERF State Share 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 479.58 2026-06-28T22:00:05 73793 APV6474464 2022-09-19T00:00:00 2023 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 27318.6 2026-06-28T22:00:05 73794 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338385 GRETCHEN HAWKINS 217.5 2026-06-28T22:00:05 73795 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238874 WILLIAM E BARNES 409.18 2026-06-28T22:00:05 73796 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000211855 SHAWN MCCUE 556.91 2026-06-28T22:00:05 73797 APV6455936 2022-08-18T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 117305.82 2026-06-28T22:00:05 73798 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 73799 0006477067 2022-09-01T00:00:00 2023 1 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 278.2 2026-06-28T22:00:05 73800 APV6416286 2022-07-01T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 151352.65 2026-06-28T22:00:05 73801 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399083 NATHANIEL GELLER 67.42 2026-06-28T22:00:05 73802 HCM6416625 2022-07-06T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2537.45 2026-06-28T22:00:05 73803 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib 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 4290.01 2026-06-28T22:00:05 73804 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334678 JARED NELSON 445.54 2026-06-28T22:00:05 73805 APV6450950 2022-08-09T00:00:00 2023 1 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 0000056808 KALKOMEY ENTERPRISES LLC 16176.14 2026-06-28T22:00:05 73806 APV6474464 2022-09-19T00:00:00 2023 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 1199346.35 2026-06-28T22:00:05 73807 0006456977 2022-08-22T00:00:00 2023 1 659106 IN.Gov Charges 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 200.0 2026-06-28T22:00:05 73808 0006457014 2022-08-22T00:00:00 2023 1 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 973.65 2026-06-28T22:00:05 73809 0006479798 2022-09-29T00:00:00 2023 1 519722 Health Savings Account 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 279.12 2026-06-28T22:00:05 73810 APV6474967 2022-09-21T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000380896 LEANN SULLINS 2.94 2026-06-28T22:00:05 73811 APV6418263 2022-07-06T00:00:00 2023 1 595594 OutoSt Travel - Luggage Fee 615 Correction Administrative and Operating Expenses Fees Other "" "" 0000077873 CHRISTINE BLESSINGER 95.0 2026-06-28T22:00:05 73812 APV6451571 2022-08-12T00:00:00 2023 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000373808 PRO SERIES EQUIPMENT 324.44 2026-06-28T22:00:05 73813 0006416057 2022-07-08T00:00:00 2023 1 652393 Acrobat Pro Subscription 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 263.4 2026-06-28T22:00:05 73814 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368609 KEANAN EDWARDS 111.39 2026-06-28T22:00:05 73815 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365783 STEPHEN GEHLBACH 565.5 2026-06-28T22:00:05 73816 APV6418856 2022-07-07T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063349 SULLIVAN COUNTY 6672.0 2026-06-28T22:00:05 73817 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324639 SHERRI KNIERIEM 179.8 2026-06-28T22:00:05 73818 0006449784 2022-08-03T00:00:00 2023 1 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.31 2026-06-28T22:00:05 73819 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384157 TERI ZMIERSKI 311.87 2026-06-28T22:00:05 73820 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349979 GREGORY SEILER 652.5 2026-06-28T22:00:05 73821 0006464449 2022-09-02T00:00:00 2023 1 518800 Anthem Vision 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.13 2026-06-28T22:00:05 73822 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326344 TERRY PEARSON 261.0 2026-06-28T22:00:05 73823 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341180 KRISTI HOCHSTETLER 311.87 2026-06-28T22:00:05 73824 0006457651 2022-08-17T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 138.55 2026-06-28T22:00:05 73825 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359351 SIERRA LIGGETT 179.8 2026-06-28T22:00:05 73826 HCM6443075 2022-08-03T00:00:00 2023 1 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 73827 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267601 CHARLOTTE MONROE 1826.68 2026-06-28T22:00:05 73828 0006463361 2022-08-31T00:00:00 2023 1 519721 Payroll HSA -HealthSavingsAcct 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29.79 2026-06-28T22:00:05 73829 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib 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 26570.24 2026-06-28T22:00:05 73830 APV6437464 2022-07-22T00:00:00 2023 1 571209 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 25864.56 2026-06-28T22:00:05 73831 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096015 COMMUNITY ACTION OF NORTHEAST 14738.18 2026-06-28T22:00:05 73832 APV6450159 2022-08-10T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393548 ALLISON MOORE 1046.37 2026-06-28T22:00:05 73833 0006463426 2022-09-08T00:00:00 2023 1 659213 Mainframe - Batch / System 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7.69 2026-06-28T22:00:05 73834 APV6431737 2022-07-13T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000064274 INDIANA YOUTH INSTITUTE 26096.0 2026-06-28T22:00:05 73835 APV6443464 2022-08-01T00:00:00 2023 1 599216 AdmOp-EmpReimb-Dues & Membersh 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" 0000281237 NATIONAL ASSOCIATION OF MEDICAID DIRECTO 6309.0 2026-06-28T22:00:05 73836 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 3590.95 2026-06-28T22:00:05 73837 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 1003.0 2026-06-28T22:00:05 73838 APV6432483 2022-07-13T00:00:00 2023 1 543058 Fac Main - Elec - Safety 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 0000063887 MIRION TECHNOLOGIES INC 48100.0 2026-06-28T22:00:05 73839 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 73840 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361161 TERESA SMITH 404.55 2026-06-28T22:00:05 73841 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 73842 0006441733 2022-08-01T00:00:00 2023 1 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 73843 HCM6452271 2022-08-17T00:00:00 2023 1 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 0.72 2026-06-28T22:00:05 73844 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 12180.14 2026-06-28T22:00:05 73845 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 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 4826.59 2026-06-28T22:00:05 73846 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402626 CAITRIONA BEARDMORE 358.88 2026-06-28T22:00:05 73847 0006474099 2022-09-20T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.58 2026-06-28T22:00:05 73848 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325096 EMILEE MINKS 333.86 2026-06-28T22:00:05 73849 APV6475007 2022-09-21T00:00:00 2023 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000188393 JACQUELINE JENNINGS 120.37 2026-06-28T22:00:05 73850 HCM6468589 2022-09-14T00:00:00 2023 1 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 546.5 2026-06-28T22:00:05 73851 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000404112 NGP RECORD CONNECT HOLDINGS, LLC 14.0 2026-06-28T22:00:05 73852 APV6480075 2022-09-29T00:00:00 2023 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000339044 BETH ROSS 8.94 2026-06-28T22:00:05 73853 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332235 KATHRYN VINCENT 289.59 2026-06-28T22:00:05 73854 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000258937 NWI PATIENT CARE LLC 2240.0 2026-06-28T22:00:05 73855 APV6417246 2022-07-05T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000255338 BENCHMARK FAMILY SERVICES INC 35481.76 2026-06-28T22:00:05 73856 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325344 HOLLY BROWN 122.52 2026-06-28T22:00:05 73857 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357763 MARY GUMM 1109.25 2026-06-28T22:00:05 73858 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366836 BETTY ROZELLE 155.93 2026-06-28T22:00:05 73859 APV6462180 2022-08-30T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 46495.04 2026-06-28T22:00:05 73860 APV6433596 2022-07-15T00:00:00 2023 1 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) 0000403270 ANNE MARIE MILLIGAN 405.22 2026-06-28T22:00:05 73861 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285070 DANA KIRKWOOD 334.15 2026-06-28T22:00:05 73862 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350034 KATHLEEN MOMAN 1022.62 2026-06-28T22:00:05 73863 EXV6440688 2022-07-20T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 105.35 2026-06-28T22:00:05 73864 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297785 VICTORIA KLINDT 746.17 2026-06-28T22:00:05 73865 APV6425122 2022-07-08T00:00:00 2023 1 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000079663 TOWN OF MONROEVILLE 106762.47 2026-06-28T22:00:05 73866 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 73867 APV6431543 2022-07-13T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" 0000282542 MATTHEW WHITMIRE 82.5 2026-06-28T22:00:05 73868 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243469 DOUGLAS AND ROSE GORBETT 409.17 2026-06-28T22:00:05 73869 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000408322 ANNEKE WARREN NAVE 14.0 2026-06-28T22:00:05 73870 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095095 ST JOHN THE BAPTIST CATHOLIC CHURCH 8685.4 2026-06-28T22:00:05 73871 APV6470199 2022-09-14T00:00:00 2023 1 595130 InState Travel - Lodging 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 643.13 2026-06-28T22:00:05 73872 APV6418856 2022-07-07T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000006932 NOBLE COUNTY 18761.0 2026-06-28T22:00:05 73873 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364944 SILENA KESTER 607.95 2026-06-28T22:00:05 73874 0006450566 2022-08-01T00:00:00 2023 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 100.48 2026-06-28T22:00:05 73875 0006447337 2022-08-01T00:00:00 2023 1 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 108.34 2026-06-28T22:00:05 73876 HCM6477161 2022-09-28T00:00:00 2023 1 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 41965.04 2026-06-28T22:00:05 73877 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312063 KIMBERLY LEAP 1776.54 2026-06-28T22:00:05 73878 APV6466139 2022-09-07T00:00:00 2023 1 538925 Const-BuildRepairNonStructural 100 State Police Contractual Services Construction Other "" "" 0000198898 APACHI NETWORKS 2169.4 2026-06-28T22:00:05 73879 APV6455841 2022-08-17T00:00:00 2023 1 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 73880 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 73881 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282690 MICHELLA YVONNE SANDERS 625.31 2026-06-28T22:00:05 73882 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322006 BRANDON WHITE 112.37 2026-06-28T22:00:05 73883 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376921 JEREMY DAWSON 1483.35 2026-06-28T22:00:05 73884 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348501 FREDA MORROW 490.09 2026-06-28T22:00:05 73885 APV6474992 2022-09-21T00:00:00 2023 1 555522 Educational 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 0000012987 SHI INTERNATIONAL CORP 1206.79 2026-06-28T22:00:05 73886 HCM6461530 2022-08-31T00:00:00 2023 1 519006 Payroll Disability 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1102.5 2026-06-28T22:00:05 73887 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167748 JENNIFER ANN COURTIER 269.7 2026-06-28T22:00:05 73888 0006456970 2022-08-22T00:00:00 2023 1 519722 Health Savings Account 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 216.3 2026-06-28T22:00:05 73889 APV6463760 2022-09-01T00:00:00 2023 1 531037 Prof Serv - Data Mgmt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000246401 WEST PUBLISHING 44767.44 2026-06-28T22:00:05 73890 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375119 ERIN CARVER 1749.6 2026-06-28T22:00:05 73891 APV6475664 2022-09-22T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000369402 ALMOST4MINDS LOGISTICS and TRANSPORTATION 24870.3 2026-06-28T22:00:05 73892 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342128 DESEREE TROY 334.15 2026-06-28T22:00:05 73893 APV6436054 2022-07-20T00:00:00 2023 1 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 73894 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314691 SHARNETTA STEWART 108.75 2026-06-28T22:00:05 73895 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244126 TAMMY S MCINTOSH-PIRKEY 417.68 2026-06-28T22:00:05 73896 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 319.0 2026-06-28T22:00:05 73897 0006438709 2022-07-26T00:00:00 2023 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 73898 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241877 JEFFREY POMP 1542.43 2026-06-28T22:00:05 73899 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391756 DEWAYNE ALLEN WRIGHT 1415.92 2026-06-28T22:00:05 73900 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359247 CAROLYN CROMER 222.77 2026-06-28T22:00:05 73901 HCM6477183 2022-09-28T00:00:00 2023 1 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 453.04 2026-06-28T22:00:05 73902 APV6476386 2022-09-23T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000075178 CENTERSTONE OF INDIANA INC 11934.45 2026-06-28T22:00:05 73903 HCM6461578 2022-08-31T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 2.31 2026-06-28T22:00:05 73904 APV6437414 2022-07-22T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000378558 SAFE RESPONSE, LLC 850.0 2026-06-28T22:00:05 73905 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 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 15871.63 2026-06-28T22:00:05 73906 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121403 NORTHWESTERN COMM SCHOOL TREAS 2812.98 2026-06-28T22:00:05 73907 0006474074 2022-09-20T00:00:00 2023 1 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 73908 APV6468988 2022-09-12T00:00:00 2023 1 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 109.0 2026-06-28T22:00:05 73909 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243172 DIANE WHEELER 835.37 2026-06-28T22:00:05 73910 APV6437474 2022-07-22T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000109276 JBI CONSTRUCTION, INC 2383.2 2026-06-28T22:00:05 73911 APV6467722 2022-09-09T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093172 NORTH CENTRAL INDIANA RURAL 6879.67 2026-06-28T22:00:05 73912 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348823 BRIANA WOOD 391.5 2026-06-28T22:00:05 73913 0006456275 2022-08-19T00:00:00 2023 1 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 893.43 2026-06-28T22:00:05 73914 APV6472673 2022-09-19T00:00:00 2023 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 3294.87 2026-06-28T22:00:05 73915 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366118 K-SHAWN AUGUSTE 304.5 2026-06-28T22:00:05 73916 0006478030 2022-09-27T00:00:00 2023 1 652079 MS Project Online Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 73917 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 73918 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 73919 HCM6443086 2022-08-03T00:00:00 2023 1 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 73920 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239069 ELIZABETH TREADO 155.93 2026-06-28T22:00:05 73921 0006437813 2022-07-06T00:00:00 2023 1 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -74.98 2026-06-28T22:00:05 73922 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 1558.0 2026-06-28T22:00:05 73923 APV6444208 2022-08-02T00:00:00 2023 1 539048 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 55188.0 2026-06-28T22:00:05 73924 APV6465349 2022-09-06T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 57 Budget Agency Contractual Services Professional & Temporary Employee Services Other "" "" 0000114924 THE BRUMAN GROUP, PLLC 1320.0 2026-06-28T22:00:05 73925 HCM6452265 2022-08-17T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 46.3 2026-06-28T22:00:05 73926 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376292 MARK ANDERSON 1491.84 2026-06-28T22:00:05 73927 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388257 SCOTT E ANDERSON 670.55 2026-06-28T22:00:05 73928 APV6463728 2022-09-01T00:00:00 2023 1 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 99.0 2026-06-28T22:00:05 73929 0006465135 2022-09-01T00:00:00 2023 1 653901 PC Refresh Upgrade 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1871.08 2026-06-28T22:00:05 73930 APV6431763 2022-07-13T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000407101 JACKSON KIRKWOOD 94.83 2026-06-28T22:00:05 73931 0006466724 2022-09-08T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 1769.54 2026-06-28T22:00:05 73932 APV6438724 2022-07-26T00:00:00 2023 1 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 7754.1 2026-06-28T22:00:05 73933 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368614 KRISTAL PATTON 556.91 2026-06-28T22:00:05 73934 0006435816 2022-07-20T00:00:00 2023 1 519722 Health Savings Account 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.86 2026-06-28T22:00:05 73935 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060422 INDIANA UNIVERSITY HEALTH ARNETT INC 192.0 2026-06-28T22:00:05 73936 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343466 SHEREE SERVIES 155.94 2026-06-28T22:00:05 73937 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240558 HEATHER C. FISHER 217.5 2026-06-28T22:00:05 73938 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078474 UNIV MEDICAL DIAGNOSTIC ASSOC 14.0 2026-06-28T22:00:05 73939 APV6435844 2022-07-20T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000096869 MONTGOMERY COUNTY YOUTH SERVICE BUREAU 15727.51 2026-06-28T22:00:05 73940 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355065 RONNIE FELTON 891.07 2026-06-28T22:00:05 73941 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257589 CONNIE EILEEN SENSMEIER 404.55 2026-06-28T22:00:05 73942 APV6430187 2022-07-07T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000063519 YMCA OF GREATER INDIANAPOLIS 4200.0 2026-06-28T22:00:05 73943 APV6462903 2022-08-31T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404641 MOLLY F ESHLEMAN 489.96 2026-06-28T22:00:05 73944 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400198 BOONE JUSTIN MCQUEEN 1804.4 2026-06-28T22:00:05 73945 0006419260 2022-07-08T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -604.09 2026-06-28T22:00:05 73946 APV6471241 2022-09-15T00:00:00 2023 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000283993 HEARTFORD HOUSE INC 12035.17 2026-06-28T22:00:05 73947 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347693 KAYLA BENNETT 473.82 2026-06-28T22:00:05 73948 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356203 CINDY TOMEY 556.92 2026-06-28T22:00:05 73949 ACC00B0002 2022-08-31T00:00:00 2023 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 18587.3 2026-06-28T22:00:05 73950 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000199649 STACEY THOMAS 382.08 2026-06-28T22:00:05 73951 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355003 ANDREA HAYS 348.0 2026-06-28T22:00:05 73952 APV6434022 2022-07-18T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 618.59 2026-06-28T22:00:05 73953 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289166 DAVID GROVES 108.75 2026-06-28T22:00:05 73954 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388083 LISA N KOONS 334.15 2026-06-28T22:00:05 73955 0006465135 2022-09-01T00:00:00 2023 1 580244 Direct Support - Social Serv 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 36.54 2026-06-28T22:00:05 73956 APV6462913 2022-08-30T00:00:00 2023 1 591024 NonRealEstRnt-Vehicle Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 59.68 2026-06-28T22:00:05 73957 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304768 RAELYNN BEACHLER 630.75 2026-06-28T22:00:05 73958 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 73959 APV6467005 2022-09-08T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277255 MIKESHA ROW 2392.5 2026-06-28T22:00:05 73960 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340138 CHRISTOPHER CROOK 1002.44 2026-06-28T22:00:05 73961 HCM6443021 2022-08-03T00:00:00 2023 1 518901 Payroll Employee Assistance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.16 2026-06-28T22:00:05 73962 0006474684 2022-09-14T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 232.45 2026-06-28T22:00:05 73963 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256398 TRACI L HENDERSON 579.2 2026-06-28T22:00:05 73964 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000402233 RAVEN GUZMAN 489.95 2026-06-28T22:00:05 73965 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000231240 SUSSETTE HORNE 282.75 2026-06-28T22:00:05 73966 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000354108 JONETTA LYNN HACKMAN 613.79 2026-06-28T22:00:05 73967 0006465873 2022-09-07T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 5963.5 2026-06-28T22:00:05 73968 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323264 SAMUEL BLAKLEY 224.75 2026-06-28T22:00:05 73969 EXV6451904 2022-07-29T00:00:00 2023 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 414.54 2026-06-28T22:00:05 73970 HCM6452213 2022-08-17T00:00:00 2023 1 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 6.51 2026-06-28T22:00:05 73971 APV6475706 2022-09-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405055 NICOLE RENEE DECK 442.25 2026-06-28T22:00:05 73972 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348954 MARISA SMITH 65.25 2026-06-28T22:00:05 73973 APV6456576 2022-08-19T00:00:00 2023 1 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 80330.26 2026-06-28T22:00:05 73974 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 73975 APV6417322 2022-07-05T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053319 TOWN OF WINAMAC 4516.0 2026-06-28T22:00:05 73976 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE 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 73977 APV6462083 2022-08-30T00:00:00 2023 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 119.6 2026-06-28T22:00:05 73978 0006465135 2022-09-01T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 236.7 2026-06-28T22:00:05 73979 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 73980 0006464449 2022-09-02T00:00:00 2023 1 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 5340.38 2026-06-28T22:00:05 73981 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 73982 APV6430261 2022-07-11T00:00:00 2023 1 571209 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 27913.77 2026-06-28T22:00:05 73983 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239383 JOHNIE W GOERGES 646.16 2026-06-28T22:00:05 73984 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324260 SHANEA HINES 224.75 2026-06-28T22:00:05 73985 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350401 KIRA PATTON 494.45 2026-06-28T22:00:05 73986 APV6430261 2022-07-11T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000120923 LAWRENCEBURG COMM SCHL TREAS 5763.54 2026-06-28T22:00:05 73987 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268623 ERIC SIMANTON 217.5 2026-06-28T22:00:05 73988 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245350 SHAWN D JOSEPH 540.75 2026-06-28T22:00:05 73989 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407536 IAN STUART KILLE 755.16 2026-06-28T22:00:05 73990 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345699 DERRICK JONES 543.75 2026-06-28T22:00:05 73991 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 73992 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344063 THELMA LING 239.25 2026-06-28T22:00:05 73993 0006469406 2022-09-13T00:00:00 2023 1 659360 Special Charges 495 Environmental Management Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 18.65 2026-06-28T22:00:05 73994 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336606 MARIA CASILLAS-ORIGEL 337.13 2026-06-28T22:00:05 73995 APV6440354 2022-07-28T00:00:00 2023 1 591030 NonRealEstRnt-Office Copier 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 6.02 2026-06-28T22:00:05 73996 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312252 SHANE JONES 674.25 2026-06-28T22:00:05 73997 0006448999 2022-08-01T00:00:00 2023 1 653901 PC Refresh Upgrade 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2866.54 2026-06-28T22:00:05 73998 0006474135 2022-09-20T00:00:00 2023 1 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 73999 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305161 KARMARA HOLMAN 282.75 2026-06-28T22:00:05 74000 APV6455725 2022-08-17T00:00:00 2023 1 541016 Mot Veh Ex - Diesel 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000005900 CO-ALLIANCE LLP 9055.83 2026-06-28T22:00:05 74001 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000181976 RICHARD JIMENEZ 539.4 2026-06-28T22:00:05 74002 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 74003 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 74004 APV6475770 2022-09-22T00:00:00 2023 1 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000110422 SYRACUSE-TURKEY CREEK TWSHP 16896.86 2026-06-28T22:00:05 74005 0006449036 2022-08-09T00:00:00 2023 1 547157 SpOp - ResrchTest -Measurement 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 10.97 2026-06-28T22:00:05 74006 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398279 MICHELLE WICKIE 757.41 2026-06-28T22:00:05 74007 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121970 SPEEDWAY CITY SCHOOL TREASURER 54625.43 2026-06-28T22:00:05 74008 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 74009 APV6438910 2022-07-26T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076218 HEALTH FOUNDATION OF GREATER INDPLS 13732.93 2026-06-28T22:00:05 74010 HCM6416675 2022-07-06T00:00:00 2023 1 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 299.88 2026-06-28T22:00:05 74011 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385251 LATANYA KIMBERLY MARGARET SCHMIDT 646.02 2026-06-28T22:00:05 74012 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000377089 ISLAMIC SOCIETY OF NORTH INDIANA LTD 12584.0 2026-06-28T22:00:05 74013 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 74014 APV6470541 2022-09-14T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000222193 TAMARA FORD 4028.55 2026-06-28T22:00:05 74015 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 74016 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291224 JAMES MARTIN 1451.16 2026-06-28T22:00:05 74017 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000365715 FOREFRONT THERAPY LLC 14.0 2026-06-28T22:00:05 74018 APV6445903 2022-08-04T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000061473 HAMILTON COUNTY 6437.97 2026-06-28T22:00:05 74019 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376909 KENNETH SNYDER 334.15 2026-06-28T22:00:05 74020 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000351558 CIRCLE CITY PREPARATORY INC 281.65 2026-06-28T22:00:05 74021 0006415021 2022-07-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -9.46 2026-06-28T22:00:05 74022 HCM6452265 2022-08-17T00:00:00 2023 1 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 56.19 2026-06-28T22:00:05 74023 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193614 SOUTH NEWTON SCHOOL TREASURER 20322.56 2026-06-28T22:00:05 74024 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403819 DONNA JEAN HAUCK 224.75 2026-06-28T22:00:05 74025 0006419295 2022-07-08T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 32.85 2026-06-28T22:00:05 74026 HCM6477156 2022-09-28T00:00:00 2023 1 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 2180.45 2026-06-28T22:00:05 74027 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268850 NANETTE METZ 815.63 2026-06-28T22:00:05 74028 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399610 MELINDA A WELLS 964.8 2026-06-28T22:00:05 74029 APV6474929 2022-09-21T00:00:00 2023 1 599030 AdmOp-Legal Ads 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000059123 GANNETT SATELLITE INFORMATION NETWORK 163.46 2026-06-28T22:00:05 74030 0006472352 2022-09-19T00:00:00 2023 1 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 74031 APV6451424 2022-08-12T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000077216 KNOX CTY TREASURER 44364.12 2026-06-28T22:00:05 74032 APV6460016 2022-08-26T00:00:00 2023 1 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000060053 TOWN OF FORTVILLE 147891.25 2026-06-28T22:00:05 74033 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000138503 PAMELA JACKSON 326.25 2026-06-28T22:00:05 74034 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 74035 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314114 KIM ADAMS-WILLIAMS 565.5 2026-06-28T22:00:05 74036 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379050 DAWN BILBREY 561.87 2026-06-28T22:00:05 74037 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000320969 THE LEARNING COMPANY INC 1945.66 2026-06-28T22:00:05 74038 ACC00A0002 2022-08-01T00:00:00 2023 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -685.86 2026-06-28T22:00:05 74039 HCM6477100 2022-09-28T00:00:00 2023 1 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 3.69 2026-06-28T22:00:05 74040 0006465135 2022-09-01T00:00:00 2023 1 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 3028.32 2026-06-28T22:00:05 74041 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 74042 APV6462049 2022-08-30T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000093051 HOOSIER HILLS FOOD BANK, INC. 20383.5 2026-06-28T22:00:05 74043 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106617 LONG FAMILY EYE CARE PC 14.0 2026-06-28T22:00:05 74044 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243815 LATAHUA GARDNER 625.31 2026-06-28T22:00:05 74045 HCM6434979 2022-07-20T00:00:00 2023 1 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 0.57 2026-06-28T22:00:05 74046 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366396 LUKE MORGAN 719.2 2026-06-28T22:00:05 74047 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389082 THOMAS E WININGER 514.59 2026-06-28T22:00:05 74048 APV6472741 2022-09-19T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063954 BARTHOLOMEW COUNTY 162.42 2026-06-28T22:00:05 74049 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 74050 HCM6452261 2022-08-17T00:00:00 2023 1 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1686.89 2026-06-28T22:00:05 74051 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193806 RANDOLPH EASTERN SCHOOL TREAS 66097.61 2026-06-28T22:00:05 74052 0006448279 2022-08-01T00:00:00 2023 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 72.76 2026-06-28T22:00:05 74053 0006465135 2022-09-01T00:00:00 2023 1 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6471.09 2026-06-28T22:00:05 74054 0006465811 2022-09-01T00:00:00 2023 1 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.97 2026-06-28T22:00:05 74055 HCM6452282 2022-08-17T00:00:00 2023 1 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 4022.86 2026-06-28T22:00:05 74056 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000109617 TRI-STAR ALLIANCE INC 8313.25 2026-06-28T22:00:05 74057 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 74058 APV6448474 2022-08-07T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000066676 PRINCE'S LAKE , TOWN OF 14291.4 2026-06-28T22:00:05 74059 APV6471164 2022-09-15T00:00:00 2023 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000381085 A - TEAM PLUMBING SERVICES 375.0 2026-06-28T22:00:05 74060 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352540 ELISE MACK 1029.21 2026-06-28T22:00:05 74061 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077416 S. MONTGOMERY COMM SCHL TREAS 43914.0 2026-06-28T22:00:05 74062 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379866 DWAYNE DUNCAN 435.0 2026-06-28T22:00:05 74063 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000138393 MARY E POSNER PHD 14.0 2026-06-28T22:00:05 74064 0006463478 2022-09-08T00:00:00 2023 1 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 74065 APV6449348 2022-08-09T00:00:00 2023 1 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 2534590.27 2026-06-28T22:00:05 74066 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 74067 APV6430225 2022-07-11T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394053 BRITTNEY SUE ALLEN 474.15 2026-06-28T22:00:05 74068 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343329 MACKENZIE BEARD 391.5 2026-06-28T22:00:05 74069 0006463423 2022-09-08T00:00:00 2023 1 652385 Compliance Center of Excellenc 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5376.95 2026-06-28T22:00:05 74070 HCM6477133 2022-09-28T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1386.1 2026-06-28T22:00:05 74071 APV6472614 2022-09-14T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000251492 MICHIGAN PUBLIC HEALTH INST 12098.12 2026-06-28T22:00:05 74072 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318685 LELIA BURTON 445.53 2026-06-28T22:00:05 74073 0006449741 2022-08-10T00:00:00 2023 1 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 52433.89 2026-06-28T22:00:05 74074 APV6418302 2022-07-06T00:00:00 2023 1 531037 Prof Serv - Data Mgmt 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000367455 LIMELIGHT ANALYTICS 24360.0 2026-06-28T22:00:05 74075 APV6454103 2022-08-16T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000075752 ALLEN CTY TREASURER 169961.1 2026-06-28T22:00:05 74076 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000159124 BARBARA GARLAND 224.75 2026-06-28T22:00:05 74077 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193424 ST LAWRENCE ELEMENTARY SCHOOL 22852.82 2026-06-28T22:00:05 74078 APV6472600 2022-09-09T00:00:00 2023 1 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 74079 APV6439640 2022-07-27T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 24.75 2026-06-28T22:00:05 74080 APV6416315 2022-07-01T00:00:00 2023 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000060827 3D COMPANY INC 2096.88 2026-06-28T22:00:05 74081 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345221 KATHY BIGGER 111.38 2026-06-28T22:00:05 74082 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000141661 PAULA ANDERSON 818.35 2026-06-28T22:00:05 74083 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 74084 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344972 JAMES TOONE 200.49 2026-06-28T22:00:05 74085 APV6480014 2022-09-27T00:00:00 2023 1 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000406882 MARLENA DAVIS 337.12 2026-06-28T22:00:05 74086 0006444769 2022-08-03T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 5637517.41 2026-06-28T22:00:05 74087 APV6466977 2022-09-06T00:00:00 2023 1 531010 Prof Serv - 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 368.34 2026-06-28T22:00:05 74088 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244057 VERNON W HENSLEY 404.55 2026-06-28T22:00:05 74089 APV6450974 2022-08-11T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1267.5 2026-06-28T22:00:05 74090 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291718 PAUL HENDRICKS 245.04 2026-06-28T22:00:05 74091 APV6458112 2022-08-23T00:00:00 2023 1 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 4242.04 2026-06-28T22:00:05 74092 APV6469613 2022-09-13T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 72.93 2026-06-28T22:00:05 74093 APV6430189 2022-07-10T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000321196 MARSHA WETZEL 347.76 2026-06-28T22:00:05 74094 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 74095 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250266 CANDACE PRICE 405.57 2026-06-28T22:00:05 74096 APV6432592 2022-07-14T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087469 THREE STAR PAINTING INC 363441.17 2026-06-28T22:00:05 74097 APV6425349 2022-07-08T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 79010.8 2026-06-28T22:00:05 74098 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131655 MELISSA BEST 831.58 2026-06-28T22:00:05 74099 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316782 MELISSA MCFADDEN 179.8 2026-06-28T22:00:05 74100 APV6457138 2022-08-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381239 DONNA STILES 1864.99 2026-06-28T22:00:05 74101 APV6431543 2022-07-13T00:00:00 2023 1 595594 OutoSt Travel - Luggage Fee 46 Attorney General Administrative and Operating Expenses Fees Other "" "" 0000282542 MATTHEW WHITMIRE 45.0 2026-06-28T22:00:05 74102 HCM6435000 2022-07-20T00:00:00 2023 1 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 1771.67 2026-06-28T22:00:05 74103 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332101 TAWAKA LITTLE 543.75 2026-06-28T22:00:05 74104 APV6467995 2022-09-09T00:00:00 2023 1 571209 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 107202.94 2026-06-28T22:00:05 74105 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360223 ANGELA HALL 1029.21 2026-06-28T22:00:05 74106 APV6438960 2022-07-26T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000403790 KURTIS A O CONNOR 537.16 2026-06-28T22:00:05 74107 0006447337 2022-08-01T00:00:00 2023 1 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 414.6 2026-06-28T22:00:05 74108 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE 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 74109 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329966 PAMELA STOOPS 907.2 2026-06-28T22:00:05 74110 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289040 EDDIE SHRADER 217.5 2026-06-28T22:00:05 74111 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239291 GEORGE BORDEN 417.69 2026-06-28T22:00:05 74112 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366062 REGINA HOWARD 783.0 2026-06-28T22:00:05 74113 APV6475763 2022-09-22T00:00:00 2023 1 571209 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 225299.04 2026-06-28T22:00:05 74114 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 74115 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380025 HEATHER CARTER 269.7 2026-06-28T22:00:05 74116 APV6471792 2022-09-16T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000073151 CITY OF FRANKLIN 132.77 2026-06-28T22:00:05 74117 HCM6434962 2022-07-20T00:00:00 2023 1 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8410.07 2026-06-28T22:00:05 74118 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288464 DENYSE MANGES 337.12 2026-06-28T22:00:05 74119 HCM6443070 2022-08-03T00:00:00 2023 1 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 13077.48 2026-06-28T22:00:05 74120 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394592 BARBARA KIENLEN 1071.5 2026-06-28T22:00:05 74121 0006470186 2022-09-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -1065.79 2026-06-28T22:00:05 74122 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 74123 APV6436672 2022-07-18T00:00:00 2023 1 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 0000273524 OZINGA READY MIX CONCRETE INC. 721.88 2026-06-28T22:00:05 74124 APV6480902 2022-09-30T00:00:00 2023 1 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000338734 METTLER-TOLEDO INTERNATIONAL INC 740.22 2026-06-28T22:00:05 74125 0006465135 2022-09-01T00:00:00 2023 1 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 4683.1 2026-06-28T22:00:05 74126 HCM6477105 2022-09-28T00:00:00 2023 1 517005 Payroll PERF State Share 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1285.85 2026-06-28T22:00:05 74127 APV6478323 2022-09-27T00:00:00 2023 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 3412.0 2026-06-28T22:00:05 74128 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121853 FRANKTON-LAPEL COMMUNITY SCHS 1719.6 2026-06-28T22:00:05 74129 0006451408 2022-08-15T00:00:00 2023 1 581105 CASE SERV -CITY,COUNTY,ST,FED 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 153385.16 2026-06-28T22:00:05 74130 0006470186 2022-09-01T00:00:00 2023 1 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.44 2026-06-28T22:00:05 74131 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286190 DAVID PEMBERTON 261.0 2026-06-28T22:00:05 74132 APV6418683 2022-07-07T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000101423 HAVEN HOUSE INC 6539.96 2026-06-28T22:00:05 74133 HCM6477110 2022-09-28T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 10.86 2026-06-28T22:00:05 74134 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297118 LISA STANFORD 326.25 2026-06-28T22:00:05 74135 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315689 LORI NORRICK 292.17 2026-06-28T22:00:05 74136 APV6465407 2022-09-06T00:00:00 2023 1 539048 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 5610.0 2026-06-28T22:00:05 74137 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378584 KELLY KINNEY 407.81 2026-06-28T22:00:05 74138 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309976 JAMES MCCLAIN 235.98 2026-06-28T22:00:05 74139 APV6458855 2022-08-24T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000063528 MIAMI COUNTY 74335.0 2026-06-28T22:00:05 74140 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396389 COURTNEY ADAMS 337.13 2026-06-28T22:00:05 74141 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389955 KIMBERLY HUMMON 1113.83 2026-06-28T22:00:05 74142 APV6464710 2022-09-02T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239422 JUANITA LEA JACKSON 293.04 2026-06-28T22:00:05 74143 APV6479270 2022-09-28T00:00:00 2023 1 581090 CASE 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 74144 APV6430225 2022-07-11T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395669 MELISSA LITTLE 643.15 2026-06-28T22:00:05 74145 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193428 ST ROCH CATHOLIC SCHOOL 17999.25 2026-06-28T22:00:05 74146 APV6431846 2022-07-13T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 19633.74 2026-06-28T22:00:05 74147 APV6418789 2022-07-07T00:00:00 2023 1 545008 Eqp Main-SmallToolsImplements 100 State Police Supplies, Parts and Materials Maintenance Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 1248.6 2026-06-28T22:00:05 74148 APV6463774 2022-09-01T00:00:00 2023 1 599042 AdmOp-Freight & Express 560 School for the Deaf Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000003277 FLAGHOUSE 24.4 2026-06-28T22:00:05 74149 0006432965 2022-07-15T00:00:00 2023 1 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 74150 APV6449348 2022-08-09T00:00:00 2023 1 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 1882.71 2026-06-28T22:00:05 74151 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360532 MATTHEW GILPIN 943.95 2026-06-28T22:00:05 74152 HCM6477161 2022-09-28T00:00:00 2023 1 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 3.31 2026-06-28T22:00:05 74153 APV6418683 2022-07-07T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000058437 ELKHART COUNTY 1701.63 2026-06-28T22:00:05 74154 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000069110 RONDINEL D. GIBSON 224.75 2026-06-28T22:00:05 74155 APV6458112 2022-08-23T00:00:00 2023 1 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 32505.33 2026-06-28T22:00:05 74156 APV6418856 2022-07-07T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064715 SCOTT COUNTY 8513.0 2026-06-28T22:00:05 74157 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131385 RONDA K WARREN 217.5 2026-06-28T22:00:05 74158 0006464428 2022-09-02T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3367.34 2026-06-28T22:00:05 74159 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341453 SHAWN BRICKER 495.21 2026-06-28T22:00:05 74160 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243583 MARIE RICHARDSON 973.32 2026-06-28T22:00:05 74161 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 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 34953.55 2026-06-28T22:00:05 74162 ACC00L0002 2022-07-01T00:00:00 2023 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -184165.32 2026-06-28T22:00:05 74163 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105259 MEMORIAL COMMUNITY DEVELOPMENT 2602.5 2026-06-28T22:00:05 74164 0006466675 2022-09-08T00:00:00 2023 1 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 74165 APV6449905 2022-08-10T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000053751 CITY OF MUNCIE 645.86 2026-06-28T22:00:05 74166 0006448284 2022-08-01T00:00:00 2023 1 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.1 2026-06-28T22:00:05 74167 APV6431033 2022-07-12T00:00:00 2023 1 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000307138 TIME WARNER CABLE 546.76 2026-06-28T22:00:05 74168 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322719 JENNIFER WILLIAMS 781.0 2026-06-28T22:00:05 74169 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 74170 0006457651 2022-08-17T00:00:00 2023 1 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3731.18 2026-06-28T22:00:05 74171 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 92.0 2026-06-28T22:00:05 74172 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301800 RITA BROWN 389.84 2026-06-28T22:00:05 74173 APV6478417 2022-09-23T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000339056 KIMBERLY TAYLOR 601.47 2026-06-28T22:00:05 74174 APV6431763 2022-07-13T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000398031 MICHAEL SCHNEIDER 40.64 2026-06-28T22:00:05 74175 HCM6443047 2022-08-03T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2282.83 2026-06-28T22:00:05 74176 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 74177 HCM6416573 2022-07-06T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 48.78 2026-06-28T22:00:05 74178 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247069 HEATHER HALE 842.81 2026-06-28T22:00:05 74179 HCM6416626 2022-07-06T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 46.7 2026-06-28T22:00:05 74180 APV6432523 2022-07-14T00:00:00 2023 1 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 2258.25 2026-06-28T22:00:05 74181 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353620 AMBER JOHNSON 217.5 2026-06-28T22:00:05 74182 APV6474961 2022-09-21T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074525 GREGORY ALAN MILLER 200.65 2026-06-28T22:00:05 74183 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256872 PAULA BOYLES 545.56 2026-06-28T22:00:05 74184 APV6475007 2022-09-21T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000055237 CHILDPLACE INC 850.0 2026-06-28T22:00:05 74185 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339656 TONYA NICHOLS 1314.32 2026-06-28T22:00:05 74186 APV6469621 2022-09-13T00:00:00 2023 1 599225 AdmOp-EmpReimb-Fuel 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000400879 HANNAH D GALLION 70.45 2026-06-28T22:00:05 74187 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378380 SARAH STILES 445.53 2026-06-28T22:00:05 74188 APV6477627 2022-09-26T00:00:00 2023 1 599020 AdmOp-Registration 615 Correction Administrative and Operating Expenses Agency Operations Other "" "" 0000064268 INDIANA CRIMINAL JUSTICE ASSOCIATION 5115.0 2026-06-28T22:00:05 74189 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407362 ANDREA MONIQUE WILLIAMS-BLACKSHEAR 1336.6 2026-06-28T22:00:05 74190 APV6448545 2022-08-08T00:00:00 2023 1 538922 Const -BuildRepair-HVAC&Plumb 495 Environmental Management Contractual Services Construction Other "" "" 0000012919 FULLER ENGINEERING CO, LLC 708.51 2026-06-28T22:00:05 74191 HCM6477163 2022-09-28T00:00:00 2023 1 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 2952.02 2026-06-28T22:00:05 74192 APV6440447 2022-07-28T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses In State Travel Other "" "" 0000408312 BRUCE A ST. JOHN 58.5 2026-06-28T22:00:05 74193 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365610 SHARON LITERAL 445.53 2026-06-28T22:00:05 74194 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378727 BRIAN PARSLEY 108.75 2026-06-28T22:00:05 74195 HCM6461646 2022-08-31T00:00:00 2023 1 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 589.08 2026-06-28T22:00:05 74196 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374035 TERI SECREST 1580.58 2026-06-28T22:00:05 74197 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000335330 PATRICIA BARRETT 705.26 2026-06-28T22:00:05 74198 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321267 BRENDA JERNSTROM 195.75 2026-06-28T22:00:05 74199 APV6447738 2022-08-05T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000398698 MARIAN COOK 101.65 2026-06-28T22:00:05 74200 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 74201 0006457517 2022-08-01T00:00:00 2023 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 896.97 2026-06-28T22:00:05 74202 HCM6434992 2022-07-20T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 13.3 2026-06-28T22:00:05 74203 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280444 PAULA SHELLEY 282.75 2026-06-28T22:00:05 74204 0006480611 2022-09-30T00:00:00 2023 1 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -6.97 2026-06-28T22:00:05 74205 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402468 ANDREW WRIGHT 3347.51 2026-06-28T22:00:05 74206 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 74207 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000221144 INDIANA MATH and SCIENCE ACADEMY 59575.36 2026-06-28T22:00:05 74208 APV6460182 2022-08-26T00:00:00 2023 1 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 74209 APV6418867 2022-07-07T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 4481.02 2026-06-28T22:00:05 74210 APV6478411 2022-09-27T00:00:00 2023 1 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000327957 CATHOLIC CHARITIES INDIANAPOLIS INC 25843.44 2026-06-28T22:00:05 74211 APV6446090 2022-08-04T00:00:00 2023 1 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants Other "" "" 0000059238 CITY OF BRAZIL 0.0 2026-06-28T22:00:05 74212 APV6417246 2022-07-05T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000022202 FAMILY AND CHILDREN'S CENTER 1655.76 2026-06-28T22:00:05 74213 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238671 PENNY YORK 413.25 2026-06-28T22:00:05 74214 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234086 TINA KILLEBREW 407.81 2026-06-28T22:00:05 74215 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339370 TRACY OGDEN 1693.02 2026-06-28T22:00:05 74216 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368238 TONI MELTON 269.7 2026-06-28T22:00:05 74217 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352107 VICKI DALTON 826.5 2026-06-28T22:00:05 74218 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238883 DAVID KEB 741.96 2026-06-28T22:00:05 74219 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250356 MICHAEL FOSTER 368.26 2026-06-28T22:00:05 74220 APV6454864 2022-08-17T00:00:00 2023 1 532026 Main - LANDSCAPING 110 Adjutant General Contractual Services Maintenance Other "" "" 0000315488 RAM LAWN CARE LLC 4950.0 2026-06-28T22:00:05 74221 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381942 ALICE DORTCH 652.5 2026-06-28T22:00:05 74222 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342848 CARLA SCHULTZ 1348.05 2026-06-28T22:00:05 74223 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079569 JOHN LABBAN MD PC 14.0 2026-06-28T22:00:05 74224 0006444889 2022-08-03T00:00:00 2023 1 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 12.52 2026-06-28T22:00:05 74225 0006437084 2022-07-20T00:00:00 2023 1 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 74226 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 528.0 2026-06-28T22:00:05 74227 0006437092 2022-07-20T00:00:00 2023 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 4853.0 2026-06-28T22:00:05 74228 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 74229 0006465135 2022-09-01T00:00:00 2023 1 531012 Prof Serv - ACCOUNTING SERVICE 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 31.89 2026-06-28T22:00:05 74230 0006463357 2022-08-31T00:00:00 2023 1 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1886.82 2026-06-28T22:00:05 74231 APV6444254 2022-08-02T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 2464.5 2026-06-28T22:00:05 74232 APV6479985 2022-09-29T00:00:00 2023 1 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 68.63 2026-06-28T22:00:05 74233 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194260 CENTERVL-ABINGTON SCHL TREAS 2685.97 2026-06-28T22:00:05 74234 0006465855 2022-09-01T00:00:00 2023 1 595150 InState Travel - GroundTranspt 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 1.09 2026-06-28T22:00:05 74235 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302930 ANNA FARHAR 359.6 2026-06-28T22:00:05 74236 0006441736 2022-08-01T00:00:00 2023 1 659605 Flight hours 100 State Police Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 3340.0 2026-06-28T22:00:05 74237 EXV6472106 2022-09-01T00:00:00 2023 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 649.4 2026-06-28T22:00:05 74238 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000304178 ENLACE ACADEMY 11778.71 2026-06-28T22:00:05 74239 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358578 KELLY HOGEBACK 222.77 2026-06-28T22:00:05 74240 APV6435311 2022-07-19T00:00:00 2023 1 535015 Com & Train - Adult Ed 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000053535 DATA RECOGNITION CORPORATION 909.09 2026-06-28T22:00:05 74241 0006457027 2022-08-22T00:00:00 2023 1 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.57 2026-06-28T22:00:05 74242 HCM6434992 2022-07-20T00:00:00 2023 1 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 2064.83 2026-06-28T22:00:05 74243 APV6469686 2022-09-13T00:00:00 2023 1 521001 Telecom - Telephone 730 Library Utilities Telecommunications Other "" "" 0000282405 INDIANA TELEPHONE CO INC 0.0 2026-06-28T22:00:05 74244 0006466724 2022-09-08T00:00:00 2023 1 599050 AdmOp-Investigative Expense 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 427.4 2026-06-28T22:00:05 74245 APV6478417 2022-09-23T00:00:00 2023 1 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 74246 APV6477699 2022-09-26T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 569138.65 2026-06-28T22:00:05 74247 0006443852 2022-08-08T00:00:00 2023 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5331.91 2026-06-28T22:00:05 74248 0006480604 2022-09-30T00:00:00 2023 1 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2.76 2026-06-28T22:00:05 74249 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254939 KAREN SIMMONS 758.75 2026-06-28T22:00:05 74250 APV6451065 2022-08-11T00:00:00 2023 1 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 2.35 2026-06-28T22:00:05 74251 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346719 PHILLIP NICOLET 674.25 2026-06-28T22:00:05 74252 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293538 ANDREA LOYAL 533.53 2026-06-28T22:00:05 74253 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376684 KALEE RIGNEY-SPENCE 224.75 2026-06-28T22:00:05 74254 APV6467855 2022-09-09T00:00:00 2023 1 595130 InState Travel - Lodging 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000088038 AARON EDWARDS 710.61 2026-06-28T22:00:05 74255 0006435822 2022-07-20T00:00:00 2023 1 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.28 2026-06-28T22:00:05 74256 APV6448522 2022-08-08T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064364 JOHNSON COUNTY 25972.39 2026-06-28T22:00:05 74257 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238632 BETTY ANN BEAN 848.25 2026-06-28T22:00:05 74258 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000367239 QUEEN OF PEACE CHURCH 708.82 2026-06-28T22:00:05 74259 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362294 ANGELIC ANDERSON 579.19 2026-06-28T22:00:05 74260 APV6451662 2022-08-12T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199616 REGION 10 WORKFORCE BOARD, INC 67391.0 2026-06-28T22:00:05 74261 0006451355 2022-08-12T00:00:00 2023 1 659345 Labor Charges 400 Indiana Dept of Health Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 74262 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366267 SARAH BUSCH 606.82 2026-06-28T22:00:05 74263 APV6452661 2022-08-15T00:00:00 2023 1 531029 Prof Serv - IT Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000383743 FACES and VOICES OF RECOVERY 4200.0 2026-06-28T22:00:05 74264 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382872 PATTY BROCKMAN 435.0 2026-06-28T22:00:05 74265 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 74266 APV6476416 2022-09-23T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000106907 ALLEN, THOMAS C ATTORNEY AT 750.0 2026-06-28T22:00:05 74267 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369851 KELLY CASHMAN 969.7 2026-06-28T22:00:05 74268 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 74269 APV6431779 2022-07-13T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000054230 YOUTH OPPORTUNITY CENTER INC -13867.82 2026-06-28T22:00:05 74270 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292127 DONNETTE REESE 111.38 2026-06-28T22:00:05 74271 APV6471212 2022-09-15T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000373024 WE BLOOM INC 63750.0 2026-06-28T22:00:05 74272 APV6417211 2022-07-05T00:00:00 2023 1 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 74273 0006465978 2022-09-07T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 74274 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 74275 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277802 TRICIA DOHERTY 712.85 2026-06-28T22:00:05 74276 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317051 JUSTON PENNINGTON 404.55 2026-06-28T22:00:05 74277 0006466724 2022-09-08T00:00:00 2023 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 1333.78 2026-06-28T22:00:05 74278 APV6480032 2022-09-29T00:00:00 2023 1 547134 SpOp - Instct - Vocational 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000079110 NORTH AMERICAN ASSOCIATION OF CENTRAL 1440.0 2026-06-28T22:00:05 74279 0006453604 2022-08-16T00:00:00 2023 1 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 86.61 2026-06-28T22:00:05 74280 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236278 JENNIFER THORPE 1107.45 2026-06-28T22:00:05 74281 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309232 CYNTHIA ADELL 891.06 2026-06-28T22:00:05 74282 0006470106 2022-09-14T00:00:00 2023 1 653901 PC Refresh Upgrade 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 74283 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313042 SUSAN ARNOLD 179.8 2026-06-28T22:00:05 74284 APV6444254 2022-08-02T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000054209 CHILDREN AND FAMILY SERVICE CO 1275.0 2026-06-28T22:00:05 74285 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 74286 0006457014 2022-08-22T00:00:00 2023 1 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 7926.27 2026-06-28T22:00:05 74287 HCM6477183 2022-09-28T00:00:00 2023 1 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4471.37 2026-06-28T22:00:05 74288 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367589 LAUREN GIDCUMB 1325.66 2026-06-28T22:00:05 74289 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263723 MONICA COLLINS-LUNDSFORD 370.46 2026-06-28T22:00:05 74290 APV6448510 2022-08-08T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 74291 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 76.0 2026-06-28T22:00:05 74292 APC6445372 2022-08-02T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300237 TERESA SAUNDERS -314.65 2026-06-28T22:00:05 74293 APV6462837 2022-08-31T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 382.78 2026-06-28T22:00:05 74294 APV6467889 2022-09-09T00:00:00 2023 1 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 16.08 2026-06-28T22:00:05 74295 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 74296 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 74297 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345896 BETTY BOYD 217.5 2026-06-28T22:00:05 74298 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000204039 GINA TYNER 108.75 2026-06-28T22:00:05 74299 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254248 LORI A RICHIE 421.41 2026-06-28T22:00:05 74300 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241047 PATRICIA AND CHARLIE MURRY 849.18 2026-06-28T22:00:05 74301 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 74302 0006469412 2022-09-13T00:00:00 2023 1 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 1552.86 2026-06-28T22:00:05 74303 HCM6416637 2022-07-06T00:00:00 2023 1 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3.08 2026-06-28T22:00:05 74304 APV6467855 2022-09-09T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000146003 JON SMITHERS 110.51 2026-06-28T22:00:05 74305 0006465855 2022-09-01T00:00:00 2023 1 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 74306 0006440130 2022-07-28T00:00:00 2023 1 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 661.36 2026-06-28T22:00:05 74307 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244057 VERNON W HENSLEY 400.98 2026-06-28T22:00:05 74308 APV6449348 2022-08-09T00:00:00 2023 1 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 70.2 2026-06-28T22:00:05 74309 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303230 PRISCILLA VELASQUEZ-THOMPSON 674.25 2026-06-28T22:00:05 74310 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243345 BRADLEY O SHANE 411.36 2026-06-28T22:00:05 74311 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 74312 0006465855 2022-09-01T00:00:00 2023 1 659294 Financial Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 228.65 2026-06-28T22:00:05 74313 0006457014 2022-08-22T00:00:00 2023 1 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 10.95 2026-06-28T22:00:05 74314 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332979 LORI DAVIS 761.25 2026-06-28T22:00:05 74315 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000233633 ANTHONY A BULLARD 421.41 2026-06-28T22:00:05 74316 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326769 CARA BABYAK-SISSON 44.55 2026-06-28T22:00:05 74317 APV6437339 2022-07-22T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000092863 NOBLE COUNTY COUNCIL ON AGING INC 250.0 2026-06-28T22:00:05 74318 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366258 SARAH CAMPBELL 1049.87 2026-06-28T22:00:05 74319 APV6464768 2022-09-01T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064775 PIKE COUNTY 11531.32 2026-06-28T22:00:05 74320 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291456 TRACY MCCULLOUGH 111.38 2026-06-28T22:00:05 74321 APV6444264 2022-08-02T00:00:00 2023 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000399034 DERRICK LEE 16.85 2026-06-28T22:00:05 74322 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327354 GRETCHEN WILLIAMSON 152.25 2026-06-28T22:00:05 74323 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097773 UROLOGY ASSOCIATES OF 14.0 2026-06-28T22:00:05 74324 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367499 AMANDA BAYS 935.25 2026-06-28T22:00:05 74325 APV6458128 2022-08-23T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000073278 CITY OF PETERSBURG 20299.17 2026-06-28T22:00:05 74326 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120965 DEKALB CTY EASTERN SCH TREAS 170068.57 2026-06-28T22:00:05 74327 APV6444016 2022-08-02T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000203713 CHILD ADVOCACY CENTER OF GRANT CTY IN 43524.53 2026-06-28T22:00:05 74328 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354030 MONROE MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 74329 HCM6461646 2022-08-31T00:00:00 2023 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 9.12 2026-06-28T22:00:05 74330 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392697 ANDREA MCCOLLOUGH 502.43 2026-06-28T22:00:05 74331 APV6458112 2022-08-23T00:00:00 2023 1 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 18661.14 2026-06-28T22:00:05 74332 APV6435261 2022-07-15T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 6213.87 2026-06-28T22:00:05 74333 0006448999 2022-08-01T00:00:00 2023 1 547141 SpOp - Manuf - Chemical 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 16.35 2026-06-28T22:00:05 74334 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394787 AARON HOSEA 494.45 2026-06-28T22:00:05 74335 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295662 KELLI MESSEL 1174.5 2026-06-28T22:00:05 74336 EXV6438364 2022-07-22T00:00:00 2023 1 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 120.67 2026-06-28T22:00:05 74337 APV6460195 2022-08-26T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 36.6 2026-06-28T22:00:05 74338 APV6449348 2022-08-09T00:00:00 2023 1 571209 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 252193.94 2026-06-28T22:00:05 74339 APV6417322 2022-07-05T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 130428.31 2026-06-28T22:00:05 74340 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377184 CHARITY HENICO 783.0 2026-06-28T22:00:05 74341 APV6458128 2022-08-23T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064528 MARSHALL COUNTY 10068.8 2026-06-28T22:00:05 74342 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 1224.0 2026-06-28T22:00:05 74343 0006479741 2022-09-29T00:00:00 2023 1 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 74344 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000263585 ST PIUS X CATHOLIC CHURCH 1076.41 2026-06-28T22:00:05 74345 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389560 DAWN KAMPHUES 87.0 2026-06-28T22:00:05 74346 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373053 DEIDRE BUSSINGER 956.09 2026-06-28T22:00:05 74347 APV6455583 2022-08-18T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" 0000373656 ROBERT HASEMAN 0.0 2026-06-28T22:00:05 74348 0006445859 2022-08-04T00:00:00 2023 1 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 74349 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297247 CAROLYN BOOKER 629.3 2026-06-28T22:00:05 74350 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275528 KATHRYN MASON 421.41 2026-06-28T22:00:05 74351 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000258865 ST STANISLAVS SCHOOL 688.06 2026-06-28T22:00:05 74352 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274045 WAYNE FIELDS 1038.56 2026-06-28T22:00:05 74353 HCM6461591 2022-08-31T00:00:00 2023 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 89.13 2026-06-28T22:00:05 74354 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323324 KATIE PATTERN 174.0 2026-06-28T22:00:05 74355 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 74356 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286877 AMY NAVARDAUSKAS 222.76 2026-06-28T22:00:05 74357 APV6466221 2022-09-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374316 JENNIFER KLINGBERG 489.96 2026-06-28T22:00:05 74358 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 74359 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 25463.92 2026-06-28T22:00:05 74360 0006442593 2022-07-31T00:00:00 2023 1 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 66.29 2026-06-28T22:00:05 74361 APV6467995 2022-09-09T00:00:00 2023 1 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 15447.21 2026-06-28T22:00:05 74362 APV6466899 2022-09-08T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000348659 JUDITH GAINEY 1790.75 2026-06-28T22:00:05 74363 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328633 TAMIKA JOHNSON 519.18 2026-06-28T22:00:05 74364 APV6425299 2022-07-08T00:00:00 2023 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000247273 HUNTINGTON COUNTY CHILD ADVOCACY CENTER 960.33 2026-06-28T22:00:05 74365 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359253 RODNEY DAWSON 404.55 2026-06-28T22:00:05 74366 APV6478418 2022-09-27T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000057423 LAGRANGE COUNTY 18322.5 2026-06-28T22:00:05 74367 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357673 RENEE KILPATRICK 1559.36 2026-06-28T22:00:05 74368 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247904 JEANNE AND TOBY ALBERTSON 417.69 2026-06-28T22:00:05 74369 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281346 DEBRA DEER 269.7 2026-06-28T22:00:05 74370 0006448322 2022-08-08T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 34.99 2026-06-28T22:00:05 74371 APV6449062 2022-08-09T00:00:00 2023 1 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 0000407650 MADISON NIXON 1.95 2026-06-28T22:00:05 74372 APV6452653 2022-08-15T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000087640 CAROLYN MOORMAN 135.96 2026-06-28T22:00:05 74373 APV6466013 2022-09-07T00:00:00 2023 1 541010 Mot Veh Ex - Parts & Supplies 46 Attorney General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 251.32 2026-06-28T22:00:05 74374 0006448284 2022-08-01T00:00:00 2023 1 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 24.71 2026-06-28T22:00:05 74375 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313521 DANA EVANS 2305.5 2026-06-28T22:00:05 74376 APV6449048 2022-08-09T00:00:00 2023 1 595530 OutoSt Travel - Lodging 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 1920.62 2026-06-28T22:00:05 74377 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277692 MICHAEL GRIFFIN 334.15 2026-06-28T22:00:05 74378 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359857 TAMIKO ALLEN 1123.75 2026-06-28T22:00:05 74379 APV6474929 2022-09-21T00:00:00 2023 1 531016 Prof Serv - Office Management 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000291442 STARBASE INDIANA INC 66293.25 2026-06-28T22:00:05 74380 APV6446108 2022-08-04T00:00:00 2023 1 581090 CASE 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 74381 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE 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 74382 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378352 ANGELA HOUGH 534.64 2026-06-28T22:00:05 74383 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193909 ST JOSEPH COUNTY JUVENILE 579.37 2026-06-28T22:00:05 74384 0006448999 2022-08-01T00:00:00 2023 1 547058 SpOp-Data Process 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 206.6 2026-06-28T22:00:05 74385 APV6443396 2022-08-01T00:00:00 2023 1 555521 Medical & laboratory equip 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 347.88 2026-06-28T22:00:05 74386 HCM6416625 2022-07-06T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 78.22 2026-06-28T22:00:05 74387 0006477069 2022-09-01T00:00:00 2023 1 539038 Prog Op-Software Licensing 500 FSSA Family Resources Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 5092.08 2026-06-28T22:00:05 74388 0006448284 2022-08-01T00:00:00 2023 1 595180 InState Travel - Board Member 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 16.13 2026-06-28T22:00:05 74389 0006437092 2022-07-20T00:00:00 2023 1 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.32 2026-06-28T22:00:05 74390 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318451 PATRICIA TURNER 326.25 2026-06-28T22:00:05 74391 APV6474464 2022-09-19T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 60981.66 2026-06-28T22:00:05 74392 0006477064 2022-09-01T00:00:00 2023 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -354911.76 2026-06-28T22:00:05 74393 APV6437414 2022-07-22T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000358285 DENISE KESSENS 1156.66 2026-06-28T22:00:05 74394 HCM6416617 2022-07-06T00:00:00 2023 1 518606 Payroll Life Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 6.07 2026-06-28T22:00:05 74395 APV6467995 2022-09-09T00:00:00 2023 1 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 575.59 2026-06-28T22:00:05 74396 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318153 RHODA COLON 314.65 2026-06-28T22:00:05 74397 0006450712 2022-08-01T00:00:00 2023 1 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 409.81 2026-06-28T22:00:05 74398 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336424 CATHY BEAMAN 786.63 2026-06-28T22:00:05 74399 APV6471241 2022-09-15T00:00:00 2023 1 599020 AdmOp-Registration 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000396401 WASHINGTON REGIONAL ASSOCIATION OF 300.0 2026-06-28T22:00:05 74400 APV6446090 2022-08-04T00:00:00 2023 1 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 68.59 2026-06-28T22:00:05 74401 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000142892 KALAY COLLEY 556.91 2026-06-28T22:00:05 74402 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246191 AUNDRETHA CASPER 407.81 2026-06-28T22:00:05 74403 APV6459475 2022-08-25T00:00:00 2023 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000197145 D.A. DODD INC 2276.55 2026-06-28T22:00:05 74404 APV6437464 2022-07-22T00:00:00 2023 1 571209 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 1288.54 2026-06-28T22:00:05 74405 APV6460901 2022-08-29T00:00:00 2023 1 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000405730 BRAD WARREN 6480.0 2026-06-28T22:00:05 74406 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302619 DANA LYONS 1011.37 2026-06-28T22:00:05 74407 0006435815 2022-07-20T00:00:00 2023 1 518606 Payroll Life Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.25 2026-06-28T22:00:05 74408 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242413 TERESA KAY WOODLEY 179.8 2026-06-28T22:00:05 74409 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000284337 CLARK ROAD GENESIS FAMILY CENTER INC 11164.61 2026-06-28T22:00:05 74410 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349049 SANDRA JOHNSON 337.12 2026-06-28T22:00:05 74411 APV6475763 2022-09-22T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000368192 INVENT LEARNING HUB INC 8391.0 2026-06-28T22:00:05 74412 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 74413 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243923 PENELOPE ROBINSON 1636.78 2026-06-28T22:00:05 74414 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 74415 APV6448336 2022-08-08T00:00:00 2023 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000392254 TOWN OF GRABILL 38461.34 2026-06-28T22:00:05 74416 APV6443441 2022-08-01T00:00:00 2023 1 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 1377.0 2026-06-28T22:00:05 74417 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246210 CANDI HOLLAND 409.18 2026-06-28T22:00:05 74418 HCM6443074 2022-08-03T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1213.99 2026-06-28T22:00:05 74419 HCM6452213 2022-08-17T00:00:00 2023 1 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 51.86 2026-06-28T22:00:05 74420 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 74421 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385247 CHRISTINE MILLER 502.43 2026-06-28T22:00:05 74422 APV6478165 2022-09-27T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000054209 CHILDREN AND FAMILY SERVICE CO 27931.72 2026-06-28T22:00:05 74423 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242853 CONNIE L BRANSTRATOR 409.61 2026-06-28T22:00:05 74424 APV6450173 2022-08-10T00:00:00 2023 1 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 74425 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321297 JENNIFER FROMM 224.75 2026-06-28T22:00:05 74426 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120795 CARROLL CONS SCHL CORP TREAS 90283.22 2026-06-28T22:00:05 74427 0006457630 2022-08-23T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 392.62 2026-06-28T22:00:05 74428 APV6448474 2022-08-07T00:00:00 2023 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000066650 TAYLORSVILLE TIRE CO. INC. 693.33 2026-06-28T22:00:05 74429 APV6462862 2022-08-31T00:00:00 2023 1 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 74430 APV6475664 2022-09-22T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000093051 HOOSIER HILLS FOOD BANK, INC. 8058.38 2026-06-28T22:00:05 74431 0006442599 2022-08-01T00:00:00 2023 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.36 2026-06-28T22:00:05 74432 APV6432438 2022-07-14T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000122092 MELINDA SHELTON 44.2 2026-06-28T22:00:05 74433 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 74434 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 74435 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164903 AMY MCKOWEN 957.0 2026-06-28T22:00:05 74436 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395973 TIFFANY BLAYLOCK 1053.63 2026-06-28T22:00:05 74437 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317206 JENNIFER WALSH 108.75 2026-06-28T22:00:05 74438 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398384 BRAELYNN MARIE YERINGTON 1000.14 2026-06-28T22:00:05 74439 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238706 TRUDY CONLEY 835.37 2026-06-28T22:00:05 74440 HCM6452265 2022-08-17T00:00:00 2023 1 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 4434.44 2026-06-28T22:00:05 74441 APV6435251 2022-07-19T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 2035.67 2026-06-28T22:00:05 74442 0006465135 2022-09-01T00:00:00 2023 1 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 352.94 2026-06-28T22:00:05 74443 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334102 AMANDA MORAN 2361.4 2026-06-28T22:00:05 74444 0006416734 2022-07-05T00:00:00 2023 1 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 2155.74 2026-06-28T22:00:05 74445 APV6430261 2022-07-11T00:00:00 2023 1 571209 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 184175.65 2026-06-28T22:00:05 74446 APV6476416 2022-09-23T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000309280 DARRELL DOLAN 750.0 2026-06-28T22:00:05 74447 HCM6443066 2022-08-03T00:00:00 2023 1 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 207.96 2026-06-28T22:00:05 74448 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351645 BROOKLYNN GARD 1940.38 2026-06-28T22:00:05 74449 APV6431846 2022-07-13T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 28051.91 2026-06-28T22:00:05 74450 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379377 AMBER DIXON 1820.48 2026-06-28T22:00:05 74451 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 74452 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 74453 APV6441156 2022-07-29T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000300782 DONNA WALKER 169.05 2026-06-28T22:00:05 74454 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359717 LINDSEY MITCHELL 449.5 2026-06-28T22:00:05 74455 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317550 REGINA BALL 674.25 2026-06-28T22:00:05 74456 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271883 BRANDON SITZMAN 111.38 2026-06-28T22:00:05 74457 APV6475664 2022-09-22T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000000293 MADISON COUNTY AUDITOR 3825.07 2026-06-28T22:00:05 74458 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248217 GINGER M COWLING 409.18 2026-06-28T22:00:05 74459 APV6474386 2022-09-20T00:00:00 2023 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 39.39 2026-06-28T22:00:05 74460 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370089 DONALD ROECKER 449.5 2026-06-28T22:00:05 74461 0006465855 2022-09-01T00:00:00 2023 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.32 2026-06-28T22:00:05 74462 HCM6461572 2022-08-31T00:00:00 2023 1 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 109.38 2026-06-28T22:00:05 74463 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000406046 DANIEL P JOLDERSMA DDS 14.0 2026-06-28T22:00:05 74464 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358524 SHIRLEY HOWARD 269.7 2026-06-28T22:00:05 74465 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320993 LEE HALLAM 584.35 2026-06-28T22:00:05 74466 0006437147 2022-07-22T00:00:00 2023 1 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 74467 APV6452624 2022-08-01T00:00:00 2023 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000329620 BARKERS LAWN CARE LLC 748.5 2026-06-28T22:00:05 74468 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000008079 SWITZERLAND COUNTY SCHOOL CORP 8610.94 2026-06-28T22:00:05 74469 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131475 CAROLYN SUE AXSOM 1011.38 2026-06-28T22:00:05 74470 APV6458739 2022-08-24T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000361084 KAITLYN BALL 223.93 2026-06-28T22:00:05 74471 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332213 BONITHA VALES 435.0 2026-06-28T22:00:05 74472 HCM6468580 2022-09-14T00:00:00 2023 1 516004 FICA - Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 7.5 2026-06-28T22:00:05 74473 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121012 ST MARY CATHOLIC CHURCH 15690.44 2026-06-28T22:00:05 74474 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381408 JESSICA ANN SMITH 846.51 2026-06-28T22:00:05 74475 APV6451013 2022-08-10T00:00:00 2023 1 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 48.0 2026-06-28T22:00:05 74476 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257489 RYAN M EASTERHAUS 405.56 2026-06-28T22:00:05 74477 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310858 GEROLD ORTIZ 378.7 2026-06-28T22:00:05 74478 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121970 SPEEDWAY CITY SCHOOL TREASURER 38822.19 2026-06-28T22:00:05 74479 HCM6468645 2022-09-14T00:00:00 2023 1 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 435.18 2026-06-28T22:00:05 74480 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361453 LYNDALL JACKSON 674.25 2026-06-28T22:00:05 74481 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382627 RYAN HAYDEN 269.7 2026-06-28T22:00:05 74482 0006448183 2022-08-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 5362.0 2026-06-28T22:00:05 74483 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340369 MARK WILLIAMS 276.0 2026-06-28T22:00:05 74484 APV6458026 2022-08-23T00:00:00 2023 1 546020 Off-Ink Catrdge & Toner 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 328.87 2026-06-28T22:00:05 74485 HCM6477164 2022-09-28T00:00:00 2023 1 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 4126.74 2026-06-28T22:00:05 74486 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404616 ANGEL NANCE 664.59 2026-06-28T22:00:05 74487 APV6443469 2022-08-01T00:00:00 2023 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000389108 SHEA GLANDER 42.96 2026-06-28T22:00:05 74488 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383482 LISA SALLY 2536.27 2026-06-28T22:00:05 74489 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375795 HEATHER DELACRUZ 543.75 2026-06-28T22:00:05 74490 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372443 CINDY AILES 111.38 2026-06-28T22:00:05 74491 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000221144 INDIANA MATH and SCIENCE ACADEMY 2657.0 2026-06-28T22:00:05 74492 APV6470470 2022-09-14T00:00:00 2023 1 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 30.62 2026-06-28T22:00:05 74493 HCM6443070 2022-08-03T00:00:00 2023 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 51.4 2026-06-28T22:00:05 74494 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121964 M.S.D. PIKE TWP TREASURER 203394.46 2026-06-28T22:00:05 74495 0006465789 2022-09-07T00:00:00 2023 1 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4293.42 2026-06-28T22:00:05 74496 HCM6468610 2022-09-14T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 855.0 2026-06-28T22:00:05 74497 APV6430261 2022-07-11T00:00:00 2023 1 571209 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 90965.25 2026-06-28T22:00:05 74498 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359762 FARINETTA TURNER 267.32 2026-06-28T22:00:05 74499 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341733 BRIAN KRUSE 404.55 2026-06-28T22:00:05 74500 HCM6468544 2022-09-14T00:00:00 2023 1 518606 Payroll Life Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.83 2026-06-28T22:00:05 74501 APV6451619 2022-08-12T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000070900 UNITED WAY OF CENTRAL INDIANA INC 16160.67 2026-06-28T22:00:05 74502 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374305 MARY STACKHOUSE 195.75 2026-06-28T22:00:05 74503 APV6479287 2022-09-28T00:00:00 2023 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 55.56 2026-06-28T22:00:05 74504 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266717 CONNIE KOUNS 337.13 2026-06-28T22:00:05 74505 0006439458 2022-07-27T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -3665.76 2026-06-28T22:00:05 74506 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387857 JOSEPH WILLIAM BROWN 1340.45 2026-06-28T22:00:05 74507 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377828 STEPHENIE JAY 1158.38 2026-06-28T22:00:05 74508 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 74509 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391653 ELIZANDRO ESCALERA 217.5 2026-06-28T22:00:05 74510 HCM6477220 2022-09-28T00:00:00 2023 1 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 74511 HCM6452265 2022-08-17T00:00:00 2023 1 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 38.14 2026-06-28T22:00:05 74512 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406316 RICKY J SMALL 326.25 2026-06-28T22:00:05 74513 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247656 SUSAN J BRUECK 1089.31 2026-06-28T22:00:05 74514 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 74515 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 708.0 2026-06-28T22:00:05 74516 HCM6477178 2022-09-28T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 81.04 2026-06-28T22:00:05 74517 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384158 BRENT JEWELL 157.32 2026-06-28T22:00:05 74518 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393588 CHASITY BOWERY 1145.55 2026-06-28T22:00:05 74519 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000059799 JESSICCA D WHITE 334.15 2026-06-28T22:00:05 74520 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318824 MONA POTTER 191.04 2026-06-28T22:00:05 74521 0006463420 2022-09-08T00:00:00 2023 1 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 21.18 2026-06-28T22:00:05 74522 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241546 ROBIN L TAYLOR 217.5 2026-06-28T22:00:05 74523 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 74524 APV6462180 2022-08-30T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064593 ORANGE COUNTY 91819.0 2026-06-28T22:00:05 74525 APV6479985 2022-09-29T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000386321 METRIC ENVIRONMENTAL LLC 1700.0 2026-06-28T22:00:05 74526 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374994 JESSICA FULLER 326.25 2026-06-28T22:00:05 74527 0006443852 2022-08-08T00:00:00 2023 1 652157 Misc. Telecom Services 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 15.75 2026-06-28T22:00:05 74528 APV6443441 2022-08-01T00:00:00 2023 1 539035 Prog Op-Software Maint 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000308468 FAHRENHEIT IT INC 50566.25 2026-06-28T22:00:05 74529 HCM6443090 2022-08-03T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 508.35 2026-06-28T22:00:05 74530 APV6454042 2022-08-16T00:00:00 2023 1 547160 SpOp - Safety -Apparel 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000093232 SAFETY SHOE DISTIBUTORS 276.99 2026-06-28T22:00:05 74531 APV6441163 2022-07-29T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1267.5 2026-06-28T22:00:05 74532 APV6474400 2022-09-20T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000382472 DANYALE HOLMES 1198.97 2026-06-28T22:00:05 74533 HCM6477174 2022-09-28T00:00:00 2023 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 91.52 2026-06-28T22:00:05 74534 APV6418814 2022-07-07T00:00:00 2023 1 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 470.0 2026-06-28T22:00:05 74535 APV6449348 2022-08-09T00:00:00 2023 1 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 3664.94 2026-06-28T22:00:05 74536 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375053 CINDY JO TRENT 646.03 2026-06-28T22:00:05 74537 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 74538 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361272 TERESA COUTINO 674.25 2026-06-28T22:00:05 74539 0006465855 2022-09-01T00:00:00 2023 1 652109 Voice or Data Equip Inv 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.13 2026-06-28T22:00:05 74540 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312252 SHANE JONES 668.3 2026-06-28T22:00:05 74541 APV6449348 2022-08-09T00:00:00 2023 1 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 24.79 2026-06-28T22:00:05 74542 0006465855 2022-09-01T00:00:00 2023 1 659270 Shared SAN Storage 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 74543 0006466728 2022-09-08T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 25.74 2026-06-28T22:00:05 74544 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286937 SUSAN LIDDICK 224.75 2026-06-28T22:00:05 74545 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000144341 JOY C REED 628.65 2026-06-28T22:00:05 74546 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 74547 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319983 FRANK DAVENPORT 157.33 2026-06-28T22:00:05 74548 APV6478450 2022-09-27T00:00:00 2023 1 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 67849.02 2026-06-28T22:00:05 74549 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255709 TAMMARA S HEDRICK 417.69 2026-06-28T22:00:05 74550 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310056 WILLIAM JACKSON 1782.13 2026-06-28T22:00:05 74551 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 74552 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 74553 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339241 JOYCE LECHLEITNER 217.5 2026-06-28T22:00:05 74554 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000207601 AMANDA HODGES 407.81 2026-06-28T22:00:05 74555 APV6416273 2022-07-01T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000300891 SHAKAMAK HEALTH INC 980.0 2026-06-28T22:00:05 74556 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374672 ALESHIA BORUP 359.6 2026-06-28T22:00:05 74557 APV6418856 2022-07-07T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000052218 HOWARD COUNTY 24770.0 2026-06-28T22:00:05 74558 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400169 DARRYL MCNUTT 522.17 2026-06-28T22:00:05 74559 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333403 CHASITY BRAKE 152.25 2026-06-28T22:00:05 74560 APV6436054 2022-07-20T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000093157 FAMILY SERVICES AND PREVENTION 1576.73 2026-06-28T22:00:05 74561 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390402 BRITTANY SCHANTA SCHIDLER 217.5 2026-06-28T22:00:05 74562 0006465789 2022-09-07T00:00:00 2023 1 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6176.13 2026-06-28T22:00:05 74563 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 74564 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373369 STEPHEN WITT 1798.0 2026-06-28T22:00:05 74565 HCM6452265 2022-08-17T00:00:00 2023 1 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 1438.4 2026-06-28T22:00:05 74566 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240043 DEBRA D. HILL 405.56 2026-06-28T22:00:05 74567 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 74568 HCM6468566 2022-09-14T00:00:00 2023 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 36262.9 2026-06-28T22:00:05 74569 APV6448475 2022-08-08T00:00:00 2023 1 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000093232 SAFETY SHOE DISTIBUTORS 939.94 2026-06-28T22:00:05 74570 APV6455571 2022-08-18T00:00:00 2023 1 572605 GR-Personal Social Services 32 Criminal Justice Institute Grants Family & Youth Other "" "" 0000064364 JOHNSON COUNTY 5125.77 2026-06-28T22:00:05 74571 APV6461259 2022-08-29T00:00:00 2023 1 595594 OutoSt Travel - Luggage Fee 615 Correction Administrative and Operating Expenses Fees Other "" "" 0000185129 BRYAN L PEARSON 60.0 2026-06-28T22:00:05 74572 APV6438089 2022-07-25T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000366925 REMINGTON WOLFF 96.73 2026-06-28T22:00:05 74573 HCM6477136 2022-09-28T00:00:00 2023 1 510101 Payroll Salaries & Wages 115 Toxicology Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1365.34 2026-06-28T22:00:05 74574 HCM6461549 2022-08-31T00:00:00 2023 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28.97 2026-06-28T22:00:05 74575 APV6467995 2022-09-09T00:00:00 2023 1 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 532727.08 2026-06-28T22:00:05 74576 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242920 IDA S HUFFMAN 719.2 2026-06-28T22:00:05 74577 0006477066 2022-09-01T00:00:00 2023 1 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 287.79 2026-06-28T22:00:05 74578 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE 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 74579 APV6468920 2022-09-12T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 80.21 2026-06-28T22:00:05 74580 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312276 ROGER SCHEIBE 112.38 2026-06-28T22:00:05 74581 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132777 DENNIS SPEARS 407.81 2026-06-28T22:00:05 74582 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000401872 BELON BELL 489.96 2026-06-28T22:00:05 74583 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 74584 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000050224 ORTHOPAEDICS INDIANAPOLIS INC 14.0 2026-06-28T22:00:05 74585 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287969 HOPE SPRINGS PSYCHOLOGICAL SERVICES LLC 508.0 2026-06-28T22:00:05 74586 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391764 PAMALA J LOVELADY 1553.47 2026-06-28T22:00:05 74587 0006441636 2022-07-06T00:00:00 2023 1 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -21.63 2026-06-28T22:00:05 74588 0006442588 2022-08-01T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 141823.53 2026-06-28T22:00:05 74589 APV6418683 2022-07-07T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000060803 ALTERNATIVES INC OF MADISON CO 19540.76 2026-06-28T22:00:05 74590 APV6444193 2022-08-02T00:00:00 2023 1 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000119208 WEX BANK 78.12 2026-06-28T22:00:05 74591 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171041 REBECCA HURLEY 648.15 2026-06-28T22:00:05 74592 APV6455848 2022-08-18T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000256795 PUBLIC ALLIES INC 16682.16 2026-06-28T22:00:05 74593 APV6467722 2022-09-09T00:00:00 2023 1 591024 NonRealEstRnt-Vehicle Rentals 32 Criminal Justice Institute Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 105.84 2026-06-28T22:00:05 74594 0006459863 2022-08-26T00:00:00 2023 1 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 193.9 2026-06-28T22:00:05 74595 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378727 BRIAN PARSLEY 111.38 2026-06-28T22:00:05 74596 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000134584 SANDRA FRAZIER 545.57 2026-06-28T22:00:05 74597 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386152 MELISSA ERICK 157.32 2026-06-28T22:00:05 74598 0006465811 2022-09-01T00:00:00 2023 1 653901 PC Refresh Upgrade 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.23 2026-06-28T22:00:05 74599 HCM6443075 2022-08-03T00:00:00 2023 1 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 691.37 2026-06-28T22:00:05 74600 HCM6477156 2022-09-28T00:00:00 2023 1 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 103.18 2026-06-28T22:00:05 74601 APV6463717 2022-09-01T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000300489 CMP TRADES INC 354.66 2026-06-28T22:00:05 74602 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321544 KAREN OWINGS 321.16 2026-06-28T22:00:05 74603 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 74604 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 74605 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000230874 NICHOLE LYNN LINCOLN 435.0 2026-06-28T22:00:05 74606 0006437147 2022-07-22T00:00:00 2023 1 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 74607 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328873 CORA BENSON 326.25 2026-06-28T22:00:05 74608 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351622 TRINA BYRAM 224.75 2026-06-28T22:00:05 74609 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332216 BRITTNEY SCOTT 435.0 2026-06-28T22:00:05 74610 0006475404 2022-09-22T00:00:00 2023 1 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 -112.73 2026-06-28T22:00:05 74611 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316124 LLOYD DANIELS 334.15 2026-06-28T22:00:05 74612 APV6416269 2022-07-01T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000083364 JENNINGS WATER INC 7371.75 2026-06-28T22:00:05 74613 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354765 JENNIFER BARNETT 304.5 2026-06-28T22:00:05 74614 0006463426 2022-09-08T00:00:00 2023 1 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 9025.35 2026-06-28T22:00:05 74615 APV6432483 2022-07-13T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 102581.24 2026-06-28T22:00:05 74616 APV6457060 2022-08-22T00:00:00 2023 1 531029 Prof Serv - IT Services 46 Attorney General Contractual Services Professional & Temporary Employee Services Other "" "" 0000362412 EVERLAW INC 13.64 2026-06-28T22:00:05 74617 APV6479302 2022-09-28T00:00:00 2023 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000095161 CHILD AND PARENT SERVICES INC 820.63 2026-06-28T22:00:05 74618 0006463484 2022-08-31T00:00:00 2023 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 128.63 2026-06-28T22:00:05 74619 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405363 COREY ARNOLD 1123.75 2026-06-28T22:00:05 74620 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 74621 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241605 CHERRI GOLLER 407.82 2026-06-28T22:00:05 74622 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374338 JEANIE NEWMAN 478.05 2026-06-28T22:00:05 74623 APV6462179 2022-08-29T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064556 MONROE COUNTY 142829.23 2026-06-28T22:00:05 74624 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290544 TAMRA COLLINS 1904.76 2026-06-28T22:00:05 74625 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331131 FLETA KNOX 689.47 2026-06-28T22:00:05 74626 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247426 SYLVIA LAURI MILLER 409.18 2026-06-28T22:00:05 74627 0006480611 2022-09-30T00:00:00 2023 1 654723 Off Furn - Office Seating 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -914.25 2026-06-28T22:00:05 74628 APV6441156 2022-07-29T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000323049 LINDSAY ERIN JOY-WENNING 48.02 2026-06-28T22:00:05 74629 APV6458112 2022-08-23T00:00:00 2023 1 571209 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 149502.1 2026-06-28T22:00:05 74630 0006463478 2022-09-08T00:00:00 2023 1 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 74631 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365334 JESSICA SICKLER 391.5 2026-06-28T22:00:05 74632 APV6433551 2022-07-15T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000394102 ALAN DAY 376.82 2026-06-28T22:00:05 74633 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 74634 APV6475082 2022-09-21T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 607169.92 2026-06-28T22:00:05 74635 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376219 JAMES HOLMAN 854.05 2026-06-28T22:00:05 74636 0006457538 2022-08-23T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 846234.19 2026-06-28T22:00:05 74637 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325492 JEFFREY WADE 326.25 2026-06-28T22:00:05 74638 0006465135 2022-09-01T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 18.68 2026-06-28T22:00:05 74639 0006474111 2022-09-20T00:00:00 2023 1 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.48 2026-06-28T22:00:05 74640 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402308 LAURA GARCIA 1618.85 2026-06-28T22:00:05 74641 HCM6461551 2022-08-31T00:00:00 2023 1 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 49077.36 2026-06-28T22:00:05 74642 0006457619 2022-08-23T00:00:00 2023 1 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 74643 0006449756 2022-08-01T00:00:00 2023 1 545006 Eqp Main-Repair parts 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.73 2026-06-28T22:00:05 74644 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324341 DAWN R HITTINGTON 1000.5 2026-06-28T22:00:05 74645 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 74646 HCM6477164 2022-09-28T00:00:00 2023 1 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 3060.0 2026-06-28T22:00:05 74647 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372335 KIMBERLY SEARS 326.25 2026-06-28T22:00:05 74648 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377457 DAVID SHAW 152.25 2026-06-28T22:00:05 74649 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313589 JENNIFER PLUMM 561.88 2026-06-28T22:00:05 74650 HCM6468645 2022-09-14T00:00:00 2023 1 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 435.06 2026-06-28T22:00:05 74651 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325492 JEFFREY WADE 334.15 2026-06-28T22:00:05 74652 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 74653 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320758 SHEREE HOLLINGSWORTH 282.75 2026-06-28T22:00:05 74654 0006465855 2022-09-01T00:00:00 2023 1 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 0.45 2026-06-28T22:00:05 74655 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 74656 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153113 MERLIN A. SCHWARTZ 269.7 2026-06-28T22:00:05 74657 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325050 LAURA MCBRIDE 245.04 2026-06-28T22:00:05 74658 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 74659 APV6468920 2022-09-12T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 846.58 2026-06-28T22:00:05 74660 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270785 TAMARA LABHART 449.5 2026-06-28T22:00:05 74661 APV6480075 2022-09-29T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243625 SARITA PORTER 501.23 2026-06-28T22:00:05 74662 APV6436020 2022-07-20T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 0000113613 WAYNE STATE UNIVERSITY -30000.0 2026-06-28T22:00:05 74663 0006441753 2022-08-08T00:00:00 2023 1 659266 Database Hosting 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 30.27 2026-06-28T22:00:05 74664 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351987 DORIAN PATTEN 1413.75 2026-06-28T22:00:05 74665 HCM6468589 2022-09-14T00:00:00 2023 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 40.1 2026-06-28T22:00:05 74666 0006443916 2022-08-08T00:00:00 2023 1 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 84.74 2026-06-28T22:00:05 74667 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380193 VIRGINIA HARNISH 755.63 2026-06-28T22:00:05 74668 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 74669 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 74670 APV6430190 2022-07-11T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000316816 BURROWS CONSULTING LLC 22500.0 2026-06-28T22:00:05 74671 APV6431676 2022-07-13T00:00:00 2023 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 15446.02 2026-06-28T22:00:05 74672 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 74673 APV6439651 2022-07-27T00:00:00 2023 1 571600 Grants - OtherLocalGovernment 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000389137 TEMPLE ISRAEL OF VALPARAISO 2361.69 2026-06-28T22:00:05 74674 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 74675 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310079 TERESA FROEDGE 391.5 2026-06-28T22:00:05 74676 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341360 SARAH JENNINGS-EPPARD 848.25 2026-06-28T22:00:05 74677 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340631 HANNAH REAMS 326.25 2026-06-28T22:00:05 74678 APV6434265 2022-07-18T00:00:00 2023 1 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000106621 CENTER FOR BEHAVIORAL HEALTH INDIANA INC 141.05 2026-06-28T22:00:05 74679 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 256.0 2026-06-28T22:00:05 74680 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301413 MARY CORONADO 752.88 2026-06-28T22:00:05 74681 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356918 BARBARA FIFER 712.85 2026-06-28T22:00:05 74682 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314800 REBECCA DAVIS 282.75 2026-06-28T22:00:05 74683 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284195 DONNA CORDER 195.75 2026-06-28T22:00:05 74684 HCM6461577 2022-08-31T00:00:00 2023 1 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 331.52 2026-06-28T22:00:05 74685 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357753 EMILY HAMILTON 1479.0 2026-06-28T22:00:05 74686 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266868 ROBERT ALLAN WILSON 189.35 2026-06-28T22:00:05 74687 APV6443469 2022-08-01T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000405280 VINCENT SHELTON 89.16 2026-06-28T22:00:05 74688 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321270 STEVEN SIMMONS 334.15 2026-06-28T22:00:05 74689 HCM6461592 2022-08-31T00:00:00 2023 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 476.17 2026-06-28T22:00:05 74690 0006445883 2022-08-04T00:00:00 2023 1 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 74691 0006480630 2022-09-30T00:00:00 2023 1 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 74692 APV6452568 2022-08-15T00:00:00 2023 1 534010 Sec & Sfty - Security Serv 100 State Police Contractual Services Security and Safety Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000372735 CLEARVIEW AI INC 40000.0 2026-06-28T22:00:05 74693 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 74694 APV6450159 2022-08-10T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392291 MATTHEW DUNHAM 1307.73 2026-06-28T22:00:05 74695 0006472352 2022-09-19T00:00:00 2023 1 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 74696 APV6445370 2022-08-03T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000213764 DIANE DALE 12.87 2026-06-28T22:00:05 74697 HCM6468541 2022-09-14T00:00:00 2023 1 518800 Anthem Vision 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 4.44 2026-06-28T22:00:05 74698 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120853 ST ANTHONY SCHOOL 12705.13 2026-06-28T22:00:05 74699 HCM6477106 2022-09-28T00:00:00 2023 1 519006 Payroll Disability 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 71.16 2026-06-28T22:00:05 74700 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345455 CHAD ROOD 65.25 2026-06-28T22:00:05 74701 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397259 LAURIE SHEHORN 174.0 2026-06-28T22:00:05 74702 HCM6435031 2022-07-20T00:00:00 2023 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.18 2026-06-28T22:00:05 74703 HCM6452274 2022-08-17T00:00:00 2023 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.71 2026-06-28T22:00:05 74704 HCM6452271 2022-08-17T00:00:00 2023 1 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.22 2026-06-28T22:00:05 74705 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361938 ANNASTACIA DAVIS 222.77 2026-06-28T22:00:05 74706 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329849 TRINA REED 1123.75 2026-06-28T22:00:05 74707 APV6431075 2022-07-12T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000316628 FORT WAYNE CLUBHOUSE INC 110926.19 2026-06-28T22:00:05 74708 APV6452819 2022-08-15T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000069996 WHITE CONSTRUCTION 73575.38 2026-06-28T22:00:05 74709 APV6468868 2022-09-12T00:00:00 2023 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000214418 MARSHALL BEST SECURITY CORP 41.4 2026-06-28T22:00:05 74710 APV6458701 2022-08-24T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000064978 CITY OF BLOOMINGTON UTILITIES 56.49 2026-06-28T22:00:05 74711 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252733 JESSICA ANN NOGGLE 217.5 2026-06-28T22:00:05 74712 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389559 NATALIE RENEE TITARA 489.96 2026-06-28T22:00:05 74713 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244569 SHAWN MICHAEL MCBEATH 1359.38 2026-06-28T22:00:05 74714 APV6418814 2022-07-07T00:00:00 2023 1 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 313.17 2026-06-28T22:00:05 74715 APV6430172 2022-07-07T00:00:00 2023 1 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 12.0 2026-06-28T22:00:05 74716 APV6450067 2022-08-10T00:00:00 2023 1 568000 Distribtn -Quasi State Agency 261 Finance Authority Distributions to Local Governments Quasi State Agency Distributions Other "" "" 0000065515 INDIANA FINANCE AUTHORITY 17000000.0 2026-06-28T22:00:05 74717 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369784 MICOL SEIGEL 543.75 2026-06-28T22:00:05 74718 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273176 BRYAN JENNINGS 674.25 2026-06-28T22:00:05 74719 APV6432592 2022-07-14T00:00:00 2023 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000297108 SURFACE PREPARATION TECHNOLOGIES LLC 29656.0 2026-06-28T22:00:05 74720 APV6417246 2022-07-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404109 JUSTIN S WOOD 782.11 2026-06-28T22:00:05 74721 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243302 KRIS FRIEDEN 340.15 2026-06-28T22:00:05 74722 APV6474464 2022-09-19T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022019 ELLAS CONSTRUCTION CO INC 103014.27 2026-06-28T22:00:05 74723 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121460 JACKSON COUNTY JUVENILE 1246.75 2026-06-28T22:00:05 74724 APV6459637 2022-08-25T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 868.5 2026-06-28T22:00:05 74725 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355010 STEVEN LOWERY 224.75 2026-06-28T22:00:05 74726 APV6431676 2022-07-13T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000064219 CIVIL TOWN OF CLARKSVILLE 22.4 2026-06-28T22:00:05 74727 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277749 DAVID SCHWARTZ 356.43 2026-06-28T22:00:05 74728 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 74729 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405591 KIMBERLY RENE GLADNEY 1037.87 2026-06-28T22:00:05 74730 APV6476386 2022-09-23T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000328803 OVERDOSE LIFELINE INC 8500.0 2026-06-28T22:00:05 74731 APV6430225 2022-07-11T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000064288 JACKSON COUNTY 4475.82 2026-06-28T22:00:05 74732 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 74733 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285374 MANDY MCINTIRE 378.7 2026-06-28T22:00:05 74734 APV6465517 2022-09-06T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 129.2 2026-06-28T22:00:05 74735 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309972 MICHAEL KEAY 516.93 2026-06-28T22:00:05 74736 APV6440510 2022-07-27T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 909565.25 2026-06-28T22:00:05 74737 0006463420 2022-09-08T00:00:00 2023 1 652151 800# Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3.91 2026-06-28T22:00:05 74738 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 172.0 2026-06-28T22:00:05 74739 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365945 JORDAN WALDA 957.0 2026-06-28T22:00:05 74740 APV6454918 2022-08-17T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000054131 GUIDESOFT INC 1578.94 2026-06-28T22:00:05 74741 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323637 JENNIFER TICHENOR 200.49 2026-06-28T22:00:05 74742 HCM6477160 2022-09-28T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1075.67 2026-06-28T22:00:05 74743 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245868 MARGARET RYBOLT 409.18 2026-06-28T22:00:05 74744 0006463298 2022-09-08T00:00:00 2023 1 652370 Citrix 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 484.49 2026-06-28T22:00:05 74745 APV6467995 2022-09-09T00:00:00 2023 1 571209 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 21155.75 2026-06-28T22:00:05 74746 0006430047 2022-07-11T00:00:00 2023 1 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 74747 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240813 NICOLE GIBSON 417.69 2026-06-28T22:00:05 74748 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312475 NYOLA KLIMEK 449.5 2026-06-28T22:00:05 74749 EXV6472106 2022-09-01T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 26.0 2026-06-28T22:00:05 74750 APV6431737 2022-07-13T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001797 LAPORTE CO COMPREHENSIVE 116817.0 2026-06-28T22:00:05 74751 0006457585 2022-08-23T00:00:00 2023 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -164.95 2026-06-28T22:00:05 74752 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343955 SHERRI LEHRKE 1152.97 2026-06-28T22:00:05 74753 APV6454951 2022-08-17T00:00:00 2023 1 531029 Prof Serv - IT Services 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 485.13 2026-06-28T22:00:05 74754 APV6467912 2022-09-09T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000373024 WE BLOOM INC 5125.18 2026-06-28T22:00:05 74755 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib 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 12149.24 2026-06-28T22:00:05 74756 0006419236 2022-07-01T00:00:00 2023 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 32.59 2026-06-28T22:00:05 74757 0006449862 2022-08-10T00:00:00 2023 1 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 74758 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399964 DESIREE RENEE MCGEE 89.11 2026-06-28T22:00:05 74759 APV6475763 2022-09-22T00:00:00 2023 1 571200 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 8983.02 2026-06-28T22:00:05 74760 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000272586 INDIANA MATH AND SCIENCE ACADEMY-NORTH 17490.43 2026-06-28T22:00:05 74761 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354631 TIMOTHY SOUTHARD 222.76 2026-06-28T22:00:05 74762 APV6458855 2022-08-24T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 64015.12 2026-06-28T22:00:05 74763 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317550 REGINA BALL 334.15 2026-06-28T22:00:05 74764 HCM6468585 2022-09-14T00:00:00 2023 1 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 28730.54 2026-06-28T22:00:05 74765 APV6448486 2022-08-08T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000097300 SOUTHWESTERN INDIANA REGIONAL 2290.0 2026-06-28T22:00:05 74766 ARD6449499 2022-08-09T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -261.83 2026-06-28T22:00:05 74767 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 74768 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250195 BECKY J WEIR 835.37 2026-06-28T22:00:05 74769 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307759 RENEE CLEAVER 449.5 2026-06-28T22:00:05 74770 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303923 JEFFREY CROSS JR 838.49 2026-06-28T22:00:05 74771 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322980 HANNAH DESJARLAIS 337.12 2026-06-28T22:00:05 74772 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE 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 74773 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360219 PAMELA GIPSON 3533.52 2026-06-28T22:00:05 74774 APV6449048 2022-08-09T00:00:00 2023 1 595540 OutoSt Travel - Airfare 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 3015.55 2026-06-28T22:00:05 74775 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000380366 THE PATH SCHOOL INC 56491.83 2026-06-28T22:00:05 74776 APV6480881 2022-09-30T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000370430 JAY COUNTY DRUG PREVENTION COALITION INC 24519.27 2026-06-28T22:00:05 74777 APV6416219 2022-07-01T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000054209 CHILDREN AND FAMILY SERVICE CO 40828.43 2026-06-28T22:00:05 74778 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311908 TAWANA BLACK 761.25 2026-06-28T22:00:05 74779 APV6466943 2022-09-08T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054131 GUIDESOFT INC 9590.11 2026-06-28T22:00:05 74780 APV6440511 2022-07-28T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000070588 GAI CONSULTANTS INC 19622.61 2026-06-28T22:00:05 74781 0006468385 2022-09-12T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 263.46 2026-06-28T22:00:05 74782 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324985 HOLLY ZESZUTKO 379.38 2026-06-28T22:00:05 74783 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334802 ANGELA MCKEE 1377.04 2026-06-28T22:00:05 74784 0006461803 2022-08-30T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.0 2026-06-28T22:00:05 74785 APV6468004 2022-09-09T00:00:00 2023 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 1331764.73 2026-06-28T22:00:05 74786 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000197086 ELIZABETH KITE 224.75 2026-06-28T22:00:05 74787 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292922 JENNIFER CARLSON 978.75 2026-06-28T22:00:05 74788 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242073 KARLA COOPER 407.81 2026-06-28T22:00:05 74789 APV6470489 2022-09-02T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000000746 TRUSTEES OF PURDUE UNIVERSITY 5102.24 2026-06-28T22:00:05 74790 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279153 TONIA YOUNG 449.5 2026-06-28T22:00:05 74791 APV6443457 2022-08-01T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000401134 CLOTEAL BROWN-FOX 1318.34 2026-06-28T22:00:05 74792 APV6462101 2022-08-30T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397481 ERICA BILLINGSLEY 1454.06 2026-06-28T22:00:05 74793 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359723 PEARLINE STEELE 334.15 2026-06-28T22:00:05 74794 0006465855 2022-09-01T00:00:00 2023 1 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 74795 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 74796 0006480635 2022-09-30T00:00:00 2023 1 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.66 2026-06-28T22:00:05 74797 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121728 AQUINAS CATHOLIC COMM SCHOOL 24369.5 2026-06-28T22:00:05 74798 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329843 DARIA VARNADO 854.05 2026-06-28T22:00:05 74799 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 74800 APV6462101 2022-08-30T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237147 DEVON YOUNG 218.58 2026-06-28T22:00:05 74801 HCM6434962 2022-07-20T00:00:00 2023 1 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1087.73 2026-06-28T22:00:05 74802 APV6446147 2022-08-04T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399823 BRETT A SEIBERT 622.05 2026-06-28T22:00:05 74803 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE 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 74804 APV6475763 2022-09-22T00:00:00 2023 1 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 38603.41 2026-06-28T22:00:05 74805 0006470076 2022-09-14T00:00:00 2023 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 74806 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194309 FRONTIER SCHL CORP TREASURER 1324.32 2026-06-28T22:00:05 74807 APV6431737 2022-07-13T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000061817 GOOD SAMARITAN HOSPITAL -13000.0 2026-06-28T22:00:05 74808 APV6471241 2022-09-15T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394359 MALLISA SANCHEZ 2132.65 2026-06-28T22:00:05 74809 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271970 JANA CALLAHAN 271.88 2026-06-28T22:00:05 74810 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364902 GREGORY HASTY 361.05 2026-06-28T22:00:05 74811 APV6450967 2022-08-11T00:00:00 2023 1 548106 MedVet-GenDrugs 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 13136.0 2026-06-28T22:00:05 74812 APV6455868 2022-08-18T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2949.19 2026-06-28T22:00:05 74813 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104518 SINGH, SURGIT MD 14.0 2026-06-28T22:00:05 74814 0006449025 2022-08-01T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 62324.97 2026-06-28T22:00:05 74815 APV6418856 2022-07-07T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054897 HENRY COUNTY 15245.0 2026-06-28T22:00:05 74816 APV6467112 2022-09-08T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063595 HANCOCK COUNTY TREASURER 13112.16 2026-06-28T22:00:05 74817 APV6431735 2022-07-13T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 149.0 2026-06-28T22:00:05 74818 APV6463760 2022-09-01T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000062454 WERNLE YOUTH and FAMILY TREATMENT CTR INC 16726.7 2026-06-28T22:00:05 74819 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238127 BONNIE DOUGLAS 1636.68 2026-06-28T22:00:05 74820 APV6477544 2022-09-26T00:00:00 2023 1 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 74821 APV6448525 2022-08-08T00:00:00 2023 1 581090 CASE 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 74822 APV6451004 2022-08-10T00:00:00 2023 1 539041 Prog Op-Software as a Service 502 Child Services Contractual Services Computer Hardware & Software Other "" "" 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 443.95 2026-06-28T22:00:05 74823 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345648 TRICIA STILWELL 311.87 2026-06-28T22:00:05 74824 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 74825 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323572 MATTHEW DAVIS 314.65 2026-06-28T22:00:05 74826 APV6475763 2022-09-22T00:00:00 2023 1 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 63784.12 2026-06-28T22:00:05 74827 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121535 EDINBURGH COMM SCHL CORP TREAS 64804.52 2026-06-28T22:00:05 74828 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265793 CAROLYN REED 779.52 2026-06-28T22:00:05 74829 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240462 EMMA POPLAR 572.84 2026-06-28T22:00:05 74830 APV6450104 2022-08-10T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000334368 INDIANA RECOVERY ALLIANCE 5418.28 2026-06-28T22:00:05 74831 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289847 TAMMY BREEDEN 502.43 2026-06-28T22:00:05 74832 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121694 RIVER FOREST COMM SCH CORP 2435.62 2026-06-28T22:00:05 74833 0006442588 2022-08-01T00:00:00 2023 1 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 6.53 2026-06-28T22:00:05 74834 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277172 JEFFREY COOPER 1309.61 2026-06-28T22:00:05 74835 HCM6443129 2022-08-03T00:00:00 2023 1 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 24.52 2026-06-28T22:00:05 74836 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib 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 156809.41 2026-06-28T22:00:05 74837 0006463455 2022-08-31T00:00:00 2023 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 136.58 2026-06-28T22:00:05 74838 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 292.0 2026-06-28T22:00:05 74839 HCM6443024 2022-08-03T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 80.69 2026-06-28T22:00:05 74840 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312051 TRACI BEST 1541.64 2026-06-28T22:00:05 74841 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375791 RAYLENE DUELFER 1908.13 2026-06-28T22:00:05 74842 APV6458733 2022-08-23T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000366925 REMINGTON WOLFF 73.99 2026-06-28T22:00:05 74843 APV6430064 2022-07-11T00:00:00 2023 1 571204 GR-Educational Programs 35 Gov Cncl for Ppl w/Disab Grants Education Other "" "" 0000004796 INDIANA UNIV 23032.44 2026-06-28T22:00:05 74844 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370915 LATAMERIA MITCHELL 1123.75 2026-06-28T22:00:05 74845 APV6476478 2022-09-23T00:00:00 2023 1 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Other "" "" 0000078477 MIDWESTERN ELECTRIC INC 5400.0 2026-06-28T22:00:05 74846 0006465855 2022-09-01T00:00:00 2023 1 652360 Extranet FTP Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.2 2026-06-28T22:00:05 74847 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349773 WALTER CONLEY 925.52 2026-06-28T22:00:05 74848 APV6446112 2022-08-04T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000114443 ALLEN COUNTY DRUG and ALCOHOL 19750.0 2026-06-28T22:00:05 74849 HCM6461592 2022-08-31T00:00:00 2023 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.98 2026-06-28T22:00:05 74850 APV6438058 2022-07-25T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 42837.85 2026-06-28T22:00:05 74851 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 74852 APV6430261 2022-07-11T00:00:00 2023 1 571209 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 6812.24 2026-06-28T22:00:05 74853 APV6469623 2022-09-13T00:00:00 2023 1 581090 CASE 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 74854 APV6478399 2022-09-27T00:00:00 2023 1 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 74855 HCM6434968 2022-07-20T00:00:00 2023 1 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.02 2026-06-28T22:00:05 74856 APV6436731 2022-07-21T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 180.0 2026-06-28T22:00:05 74857 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250119 LINDA C WHITE 687.41 2026-06-28T22:00:05 74858 APV6469003 2022-09-12T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388125 JERRY WAGNER 1021.71 2026-06-28T22:00:05 74859 HCM6434992 2022-07-20T00:00:00 2023 1 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 262.48 2026-06-28T22:00:05 74860 0006463421 2022-09-08T00:00:00 2023 1 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5.29 2026-06-28T22:00:05 74861 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 74862 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250761 JOHN T LOGAN 842.81 2026-06-28T22:00:05 74863 APV6461220 2022-08-29T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407773 JUDY BROWN 325.91 2026-06-28T22:00:05 74864 0006465855 2022-09-01T00:00:00 2023 1 531026 Prof Serv - Business Admin 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.12 2026-06-28T22:00:05 74865 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib 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 32828.56 2026-06-28T22:00:05 74866 0006470958 2022-09-01T00:00:00 2023 1 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 3984.63 2026-06-28T22:00:05 74867 0006463423 2022-09-08T00:00:00 2023 1 652370 Citrix 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 535.02 2026-06-28T22:00:05 74868 APV6444264 2022-08-02T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000396474 ROBIN CARSTENS 616.43 2026-06-28T22:00:05 74869 0006435816 2022-07-20T00:00:00 2023 1 517005 Payroll PERF State Share 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.23 2026-06-28T22:00:05 74870 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368140 CHARLES DAVIS 157.33 2026-06-28T22:00:05 74871 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245882 CANDICE GRIFFIN 682.67 2026-06-28T22:00:05 74872 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367396 JANET LONG 391.5 2026-06-28T22:00:05 74873 APV6433464 2022-07-15T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000066609 HEALTHLINC INC 3860.0 2026-06-28T22:00:05 74874 0006430829 2022-07-12T00:00:00 2023 1 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.09 2026-06-28T22:00:05 74875 HCM6416619 2022-07-06T00:00:00 2023 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 0.02 2026-06-28T22:00:05 74876 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284683 TINA TURNER 561.87 2026-06-28T22:00:05 74877 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193968 OREGON-DAVIS SCHL CORP TREAS 13677.94 2026-06-28T22:00:05 74878 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307044 SHAMEKA DAVIS 289.6 2026-06-28T22:00:05 74879 APV6448559 2022-08-08T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063978 BOONE COUNTY 19244.03 2026-06-28T22:00:05 74880 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353445 KIMBERLY S DURBIN 222.76 2026-06-28T22:00:05 74881 EXV6476658 2022-09-12T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 827.61 2026-06-28T22:00:05 74882 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384652 SARAH SUTTER 1855.86 2026-06-28T22:00:05 74883 HCM6461588 2022-08-31T00:00:00 2023 1 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 172.65 2026-06-28T22:00:05 74884 0006465135 2022-09-01T00:00:00 2023 1 595110 InState Travel - Mileage 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 74885 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372764 SABRINA GILL 108.75 2026-06-28T22:00:05 74886 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000313231 ELIZABETH PURNELL 759.73 2026-06-28T22:00:05 74887 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346267 JOSEPH LEITNER 224.75 2026-06-28T22:00:05 74888 HCM6461572 2022-08-31T00:00:00 2023 1 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 1082.23 2026-06-28T22:00:05 74889 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354030 MONROE MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 74890 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382815 NANCY L STAFFORD 337.12 2026-06-28T22:00:05 74891 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 74892 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 74893 0006461833 2022-08-30T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2391.28 2026-06-28T22:00:05 74894 0006435789 2022-07-01T00:00:00 2023 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 35585.9 2026-06-28T22:00:05 74895 ARD6434506 2022-07-18T00:00:00 2023 1 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 74896 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255862 RESPIRATORY SLEEP ASSOC 14.0 2026-06-28T22:00:05 74897 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243634 BOBBY L WILSON 421.4 2026-06-28T22:00:05 74898 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128861 LINDA K DAVIS 174.0 2026-06-28T22:00:05 74899 EXV6444507 2022-07-29T00:00:00 2023 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 185.37 2026-06-28T22:00:05 74900 APV6466221 2022-09-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000399061 GINGER NALLEY 1469.19 2026-06-28T22:00:05 74901 APV6471022 2022-09-15T00:00:00 2023 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000388634 TOWN OF GALVESTON 61045.0 2026-06-28T22:00:05 74902 HCM6452284 2022-08-17T00:00:00 2023 1 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 120.29 2026-06-28T22:00:05 74903 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000083855 RYAN J CARTER 844.16 2026-06-28T22:00:05 74904 APV6450250 2022-08-10T00:00:00 2023 1 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000330284 JENNIFER RESS-HENRY 296.94 2026-06-28T22:00:05 74905 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372914 DEBRA BARTLEY 1113.83 2026-06-28T22:00:05 74906 APV6467860 2022-09-09T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059913 CITY OF LINTON 179.94 2026-06-28T22:00:05 74907 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365611 AMANDA FUCHS 891.06 2026-06-28T22:00:05 74908 0006465855 2022-09-01T00:00:00 2023 1 652078 Instant Messaging 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 5.71 2026-06-28T22:00:05 74909 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000165452 STEPHANIE LLOYD 1113.83 2026-06-28T22:00:05 74910 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 74911 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386493 ANGELA ROBERTS 217.5 2026-06-28T22:00:05 74912 APV6418252 2022-07-06T00:00:00 2023 1 595180 InState Travel - Board Member 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" 0000363214 MARK KARA 145.04 2026-06-28T22:00:05 74913 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243914 DOLORES BROWN 490.08 2026-06-28T22:00:05 74914 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000329279 LITTLE BUNS INC 2 21167.07 2026-06-28T22:00:05 74915 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 74916 APV6480086 2022-09-29T00:00:00 2023 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000401036 THANGCINMANG BAWIHRIN 420.0 2026-06-28T22:00:05 74917 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386791 PHILLIP NEW 599.18 2026-06-28T22:00:05 74918 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256438 KEVIN SCHUBLE 989.08 2026-06-28T22:00:05 74919 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304776 JOHNNIE RENEA ANYADORO 1348.5 2026-06-28T22:00:05 74920 APV6435262 2022-07-19T00:00:00 2023 1 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 74921 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 74922 APV6469650 2022-09-13T00:00:00 2023 1 595540 OutoSt Travel - Airfare 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 1961.9 2026-06-28T22:00:05 74923 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308621 BRANDIE HUFFMAN 178.21 2026-06-28T22:00:05 74924 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000165668 BRIAN R SPICHER 895.66 2026-06-28T22:00:05 74925 APV6433605 2022-07-15T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006599 ALLEN COUNTY 20247.02 2026-06-28T22:00:05 74926 APV6478518 2022-09-27T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 5024.64 2026-06-28T22:00:05 74927 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243639 LEASA L HALL 646.02 2026-06-28T22:00:05 74928 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 74929 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238787 PENNY HUGHES 950.11 2026-06-28T22:00:05 74930 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385553 PAMELA K WITTIG 489.95 2026-06-28T22:00:05 74931 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340733 CHASITY STALEY 494.45 2026-06-28T22:00:05 74932 APV6471310 2022-09-15T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 3817.6 2026-06-28T22:00:05 74933 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359768 ISAAC DEERE 748.27 2026-06-28T22:00:05 74934 0006464211 2022-09-02T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 926.48 2026-06-28T22:00:05 74935 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 74936 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397131 DAVID B LANK 155.93 2026-06-28T22:00:05 74937 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281177 DONNA GIBSON 400.98 2026-06-28T22:00:05 74938 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335334 JESSICA BROWN 217.5 2026-06-28T22:00:05 74939 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272185 JACQUELINE SKINNER 200.49 2026-06-28T22:00:05 74940 APV6475763 2022-09-22T00:00:00 2023 1 571200 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 31826.96 2026-06-28T22:00:05 74941 INV6470771 2022-09-13T00:00:00 2023 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 380.0 2026-06-28T22:00:05 74942 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388887 ASHLEY TALARICO 400.98 2026-06-28T22:00:05 74943 EXV6451895 2022-08-09T00:00:00 2023 1 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 337.68 2026-06-28T22:00:05 74944 APV6466168 2022-09-07T00:00:00 2023 1 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 16770.58 2026-06-28T22:00:05 74945 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345896 BETTY BOYD 224.75 2026-06-28T22:00:05 74946 APV6474464 2022-09-19T00:00:00 2023 1 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000291428 WALSH CONSTRUCTION COMPANY II LLC 12339541.24 2026-06-28T22:00:05 74947 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381409 RICHARD VANDALL 445.54 2026-06-28T22:00:05 74948 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193719 PORTER TWP SCHOOL TREASURER 16283.75 2026-06-28T22:00:05 74949 HCM6416569 2022-07-06T00:00:00 2023 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.61 2026-06-28T22:00:05 74950 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 74951 0006465135 2022-09-01T00:00:00 2023 1 659220 Disk Megabytes Allocated 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4.09 2026-06-28T22:00:05 74952 APV6450930 2022-08-11T00:00:00 2023 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000340976 BUCKS PLUMBING SUPPLY INC 15.0 2026-06-28T22:00:05 74953 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246752 LEA ANN CALLICO 835.37 2026-06-28T22:00:05 74954 0006416699 2022-07-08T00:00:00 2023 1 659220 Disk Megabytes Allocated 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 398.89 2026-06-28T22:00:05 74955 APV6479355 2022-09-28T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000060795 DLZ INDIANA LLC 6004.04 2026-06-28T22:00:05 74956 APV6480916 2022-09-30T00:00:00 2023 1 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Other "" "" 0000002523 DELL MARKETING L.P. 19607.53 2026-06-28T22:00:05 74957 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib 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 12766.4 2026-06-28T22:00:05 74958 HCM6434925 2022-07-20T00:00:00 2023 1 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 96.54 2026-06-28T22:00:05 74959 0006463379 2022-09-08T00:00:00 2023 1 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 219.75 2026-06-28T22:00:05 74960 0006447337 2022-08-01T00:00:00 2023 1 599020 AdmOp-Registration 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 317.06 2026-06-28T22:00:05 74961 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303220 KRISTINA CARTER 337.13 2026-06-28T22:00:05 74962 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 74963 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396426 CEDRIC JONES 1511.9 2026-06-28T22:00:05 74964 EXV6417422 2022-07-01T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 320.53 2026-06-28T22:00:05 74965 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329440 MICHELLE KELLEY 112.37 2026-06-28T22:00:05 74966 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366721 LILTHOWANDA ANDERSON 415.79 2026-06-28T22:00:05 74967 APV6454977 2022-08-17T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000394575 ROGER DECOOK 52.31 2026-06-28T22:00:05 74968 HCM6461594 2022-08-31T00:00:00 2023 1 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 27175.32 2026-06-28T22:00:05 74969 APV6478360 2022-09-22T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000385060 MELISSA GOLLIHER 107.8 2026-06-28T22:00:05 74970 APV6456473 2022-08-19T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000324407 HOWARD OAKES 93.79 2026-06-28T22:00:05 74971 0006449741 2022-08-10T00:00:00 2023 1 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 3.18 2026-06-28T22:00:05 74972 APV6479270 2022-09-28T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000299820 ASSOCIATED PHYSICIANS OF INDIANA LLC 155.0 2026-06-28T22:00:05 74973 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325034 DORTHEA ROBBINS 445.53 2026-06-28T22:00:05 74974 APV6438951 2022-07-26T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 6945.3 2026-06-28T22:00:05 74975 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120922 SOUTH DEARBORN COMMUNITY 259276.56 2026-06-28T22:00:05 74976 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318467 DAWN MITCHELL 178.21 2026-06-28T22:00:05 74977 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284736 JULIE PURCELL 65.25 2026-06-28T22:00:05 74978 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388339 JAMES R BRYANT 783.0 2026-06-28T22:00:05 74979 0006480607 2022-09-30T00:00:00 2023 1 535014 Com & Train - TRAINING General 500 FSSA Family Resources Contractual Services Communication & Training Other "" "" General Ledger Entry -422.11 2026-06-28T22:00:05 74980 0006416767 2022-07-08T00:00:00 2023 1 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 28.1 2026-06-28T22:00:05 74981 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399076 REBECCA R HAGAN 469.59 2026-06-28T22:00:05 74982 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib 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 16971.74 2026-06-28T22:00:05 74983 APV6475716 2022-09-22T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000405532 DANIEL L VAUGHAN 559.2 2026-06-28T22:00:05 74984 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245891 DEANNA L HENEISEN 378.7 2026-06-28T22:00:05 74985 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394883 SHAUNA KRYSKI 435.0 2026-06-28T22:00:05 74986 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270789 BARBARA GREEN 134.85 2026-06-28T22:00:05 74987 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 74988 EXV6436935 2022-07-18T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating 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 74989 APV6476477 2022-09-22T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000007001 PRIMCO LLC 54299.06 2026-06-28T22:00:05 74990 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103477 MARK HUTSELL 14.0 2026-06-28T22:00:05 74991 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib 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 14294.02 2026-06-28T22:00:05 74992 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334301 ETHEL HALL 152.25 2026-06-28T22:00:05 74993 EXV6476660 2022-09-14T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 372.7 2026-06-28T22:00:05 74994 EXV6444505 2022-07-27T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 45.5 2026-06-28T22:00:05 74995 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276347 TONYA HOPKINS 407.81 2026-06-28T22:00:05 74996 APV6477595 2022-09-26T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409567 ANDREA BOYD 1585.58 2026-06-28T22:00:05 74997 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336271 ERIN STRICKLAND 543.75 2026-06-28T22:00:05 74998 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242880 THERESA TERRETT - GULLETT 1241.92 2026-06-28T22:00:05 74999 APV6452682 2022-08-15T00:00:00 2023 1 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000052807 JAMES D SHERRILL 54.72 2026-06-28T22:00:05 75000 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167054 JEANETTEA SCHAEFER 445.53 2026-06-28T22:00:05 75001 APV6448559 2022-08-08T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064201 FAYETTE COUNTY 14102.04 2026-06-28T22:00:05 75002 HCM6434979 2022-07-20T00:00:00 2023 1 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 136.8 2026-06-28T22:00:05 75003 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275288 NEAL LHAMON 870.0 2026-06-28T22:00:05 75004 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 75005 APV6437464 2022-07-22T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193718 EAST PORTER COUNTY SCHOOL CORP 38742.78 2026-06-28T22:00:05 75006 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299875 ASHLEY HAUG 222.77 2026-06-28T22:00:05 75007 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331061 JENNIFER MANN 217.5 2026-06-28T22:00:05 75008 HCM6477220 2022-09-28T00:00:00 2023 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 91.64 2026-06-28T22:00:05 75009 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 75010 APV6446104 2022-08-04T00:00:00 2023 1 571204 GR-Educational Programs 400 Indiana Dept of Health Grants Education Other "" "" 0000336672 EVENFLO COMPANY INC 1250.7 2026-06-28T22:00:05 75011 HCM6434925 2022-07-20T00:00:00 2023 1 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 210.13 2026-06-28T22:00:05 75012 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345998 ELIZABETH GODINEZ 269.7 2026-06-28T22:00:05 75013 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 75014 0006443880 2022-08-08T00:00:00 2023 1 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 75015 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242392 RALPH W JR MICHAEL 217.5 2026-06-28T22:00:05 75016 0006466728 2022-09-08T00:00:00 2023 1 541010 Mot Veh Ex - Parts & Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 7.56 2026-06-28T22:00:05 75017 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312063 KIMBERLY LEAP 1835.75 2026-06-28T22:00:05 75018 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276760 JOHN MYERS 815.63 2026-06-28T22:00:05 75019 APV6418789 2022-07-07T00:00:00 2023 1 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000406694 JACOB MATTHEW WILDAUER 427.64 2026-06-28T22:00:05 75020 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193755 SAINT WENDEL SCHOOL 8866.95 2026-06-28T22:00:05 75021 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 75022 APV6471923 2022-09-16T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080457 RAGLE INC 233994.0 2026-06-28T22:00:05 75023 0006466708 2022-09-08T00:00:00 2023 1 652151 800# Service 730 Library Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 10.7 2026-06-28T22:00:05 75024 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 75025 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241909 EDNA YOUNG 540.75 2026-06-28T22:00:05 75026 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 69.0 2026-06-28T22:00:05 75027 APV6448559 2022-08-08T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053841 ST JOSEPH COUNTY 163905.39 2026-06-28T22:00:05 75028 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326261 SUSAN WILCOX 111.39 2026-06-28T22:00:05 75029 APV6456437 2022-08-19T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 240.26 2026-06-28T22:00:05 75030 HCM6468645 2022-09-14T00:00:00 2023 1 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 118.7 2026-06-28T22:00:05 75031 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247101 CYNTHIA WILLIAMS 409.18 2026-06-28T22:00:05 75032 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167715 MARY THOMAS 886.31 2026-06-28T22:00:05 75033 0006415926 2022-07-08T00:00:00 2023 1 659270 Shared SAN Storage 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 55.2 2026-06-28T22:00:05 75034 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 75035 APV6476380 2022-09-23T00:00:00 2023 1 539048 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 -5841.0 2026-06-28T22:00:05 75036 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 75037 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373339 CHRISTINE NOWLING 303.41 2026-06-28T22:00:05 75038 0006463416 2022-09-08T00:00:00 2023 1 652370 Citrix 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5.52 2026-06-28T22:00:05 75039 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365558 KRISTEN LOVELL 66.83 2026-06-28T22:00:05 75040 APV6469003 2022-09-12T00:00:00 2023 1 531014 Prof Serv - Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000098441 BURT, BLEE, DIXON AND SUTTON 2000.0 2026-06-28T22:00:05 75041 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387371 AMANDA DALTON 719.2 2026-06-28T22:00:05 75042 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363900 MAUREEN EKLUND 224.75 2026-06-28T22:00:05 75043 APV6437473 2022-07-21T00:00:00 2023 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 105951.04 2026-06-28T22:00:05 75044 0006465994 2022-09-07T00:00:00 2023 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 130.87 2026-06-28T22:00:05 75045 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib 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 16223.95 2026-06-28T22:00:05 75046 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341181 NILA LOCKARD 311.87 2026-06-28T22:00:05 75047 APV6454968 2022-08-17T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408572 JOSE M SANDOVAL 870.0 2026-06-28T22:00:05 75048 APV6440431 2022-07-28T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 147278.6 2026-06-28T22:00:05 75049 APV6474953 2022-09-21T00:00:00 2023 1 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 4.69 2026-06-28T22:00:05 75050 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098419 LAPORTE OSTEOPATHIC FAMILY PRACTICE 14.0 2026-06-28T22:00:05 75051 HCM6443093 2022-08-03T00:00:00 2023 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16415.39 2026-06-28T22:00:05 75052 APV6449360 2022-08-09T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 21258.24 2026-06-28T22:00:05 75053 APV6474400 2022-09-20T00:00:00 2023 1 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 75054 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325367 SYDNEY KISSEBERTH 556.92 2026-06-28T22:00:05 75055 0006465135 2022-09-01T00:00:00 2023 1 546018 Off-Purchase Forms 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.09 2026-06-28T22:00:05 75056 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264770 ASHLEY WINTERS 407.81 2026-06-28T22:00:05 75057 APV6448480 2022-08-08T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 160 Veterans Affairs Administrative and Operating Expenses Out of State Travel Other "" "" 0000234474 RAYMOND BAKER 160.0 2026-06-28T22:00:05 75058 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324207 LAURA CLARK 276.44 2026-06-28T22:00:05 75059 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394788 JOEY N GARTHWAITE 130.5 2026-06-28T22:00:05 75060 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092713 MCCULLOUGH-HYDE MEMORIAL HOSP 14.0 2026-06-28T22:00:05 75061 0006448183 2022-08-01T00:00:00 2023 1 659281 Web Collaboration 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 75062 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244840 MOSCO, DONNA 413.25 2026-06-28T22:00:05 75063 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064710 SAINT JOSEPH'S REGIONAL MEDICAL CENTER 22.0 2026-06-28T22:00:05 75064 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292729 KARA WILSON 878.26 2026-06-28T22:00:05 75065 HCM6434919 2022-07-20T00:00:00 2023 1 516005 Payroll Medicare 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 110.84 2026-06-28T22:00:05 75066 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 75067 0006437093 2022-07-20T00:00:00 2023 1 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 75068 0006470076 2022-09-14T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 75069 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294867 KATRINA TURNER 443.08 2026-06-28T22:00:05 75070 APV6435297 2022-07-19T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 183711.76 2026-06-28T22:00:05 75071 0006458491 2022-08-24T00:00:00 2023 1 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 0.08 2026-06-28T22:00:05 75072 0006467688 2022-09-09T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 8478.75 2026-06-28T22:00:05 75073 0006444760 2022-08-08T00:00:00 2023 1 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 75074 APV6438891 2022-07-25T00:00:00 2023 1 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 29.25 2026-06-28T22:00:05 75075 APV6459530 2022-08-22T00:00:00 2023 1 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 1362.0 2026-06-28T22:00:05 75076 0006476906 2022-09-25T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 228.03 2026-06-28T22:00:05 75077 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334306 PEGGY BURTON 304.5 2026-06-28T22:00:05 75078 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 75079 APV6456513 2022-08-19T00:00:00 2023 1 531029 Prof Serv - IT Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000387237 HERZUM NORTH AMERICA INC 1600.87 2026-06-28T22:00:05 75080 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120966 GARRETT-KEYSER-BUTLER SCH TREA 158263.66 2026-06-28T22:00:05 75081 APV6436054 2022-07-20T00:00:00 2023 1 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 75082 APV6455762 2022-08-18T00:00:00 2023 1 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000021650 INDIANA DIVING CONNECTION INC 72.97 2026-06-28T22:00:05 75083 APV6467722 2022-09-09T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000116333 FAMILY and CHILDREN'S PLACE, INC 9730.77 2026-06-28T22:00:05 75084 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403805 PATRONIA REED 1212.07 2026-06-28T22:00:05 75085 APV6452653 2022-08-15T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000057545 DELAWARE COUNTY 2690.5 2026-06-28T22:00:05 75086 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307472 APRIL WARMAN 261.0 2026-06-28T22:00:05 75087 0006465811 2022-09-01T00:00:00 2023 1 599026 AdmOp-Dues & Subscriptions 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 3.46 2026-06-28T22:00:05 75088 APV6449292 2022-08-09T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000348825 DANIEL BANKS 785.05 2026-06-28T22:00:05 75089 0006448999 2022-08-01T00:00:00 2023 1 599030 AdmOp-Legal Ads 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 17.0 2026-06-28T22:00:05 75090 APV6475763 2022-09-22T00:00:00 2023 1 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 1449.31 2026-06-28T22:00:05 75091 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091237 CHEST PHYSICIAN CONSULTANTS 14.0 2026-06-28T22:00:05 75092 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292947 AMY YODER 101.14 2026-06-28T22:00:05 75093 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121416 REDEEMER LUTHERAN SCHOOL 10922.63 2026-06-28T22:00:05 75094 0006455374 2022-08-18T00:00:00 2023 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 26607.48 2026-06-28T22:00:05 75095 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285792 FRANCIS DIPASQUALE SMITH 543.75 2026-06-28T22:00:05 75096 APV6480824 2022-09-30T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000088069 ESLINGER, MICHAEL J 128.0 2026-06-28T22:00:05 75097 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 338.0 2026-06-28T22:00:05 75098 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193928 SCOTT CTY SCHOOL DIST 1 TREAS 27802.29 2026-06-28T22:00:05 75099 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000159908 PATRICIA ANN DILWORTH 870.0 2026-06-28T22:00:05 75100 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000197919 PERRY COUNTY FAMILY PRACTICE 14.0 2026-06-28T22:00:05 75101 APV6435307 2022-07-14T00:00:00 2023 1 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 75102 APV6462903 2022-08-31T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000236818 BEVERLY S PETERS ATTORNEY AT LAW P C 750.0 2026-06-28T22:00:05 75103 HCM6434997 2022-07-20T00:00:00 2023 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 115210.19 2026-06-28T22:00:05 75104 0006465847 2022-09-07T00:00:00 2023 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.91 2026-06-28T22:00:05 75105 APV6478418 2022-09-27T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000399774 ROBERT HUNTER RACKLEY, III 1511.89 2026-06-28T22:00:05 75106 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274343 LINDA CRITTENDEN 337.12 2026-06-28T22:00:05 75107 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273273 RANDY PASCHAL 1855.86 2026-06-28T22:00:05 75108 APV6449348 2022-08-09T00:00:00 2023 1 571209 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 3569.16 2026-06-28T22:00:05 75109 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369431 UNIQUE GREEN 468.5 2026-06-28T22:00:05 75110 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241469 SHELDON MYER 529.07 2026-06-28T22:00:05 75111 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383043 ANGELA FISHER 217.5 2026-06-28T22:00:05 75112 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397550 CYNTHIA KNUCKLES 1145.55 2026-06-28T22:00:05 75113 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000062434 KATHLENA CROZIER 618.06 2026-06-28T22:00:05 75114 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373318 DANIEL DEIOTTE 865.29 2026-06-28T22:00:05 75115 APV6457169 2022-08-22T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000081434 DANVILLE COMM SCHL CORP TREAS 5483.47 2026-06-28T22:00:05 75116 HCM6443068 2022-08-03T00:00:00 2023 1 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 943.21 2026-06-28T22:00:05 75117 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323497 NEUROBEHAVIORAL CONSULTANTS 6.5 2026-06-28T22:00:05 75118 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329603 KIMBERLEE REMER 311.87 2026-06-28T22:00:05 75119 APV6434303 2022-07-18T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000379105 MATTHEW CARRELL 964.11 2026-06-28T22:00:05 75120 APV6466188 2022-09-07T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001045 ASPIRE INDIANA INC 3500.0 2026-06-28T22:00:05 75121 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000274217 HAMMOND URBAN ACADEMY INC 15540.0 2026-06-28T22:00:05 75122 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 75123 EXV6436223 2022-07-18T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 651.0 2026-06-28T22:00:05 75124 0006459249 2022-08-25T00:00:00 2023 1 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 201.18 2026-06-28T22:00:05 75125 APV6480969 2022-09-30T00:00:00 2023 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 151744.24 2026-06-28T22:00:05 75126 APV6438914 2022-07-26T00:00:00 2023 1 581090 CASE 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 75127 0006460868 2022-08-29T00:00:00 2023 1 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 75128 HCM6416598 2022-07-06T00:00:00 2023 1 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 28850.69 2026-06-28T22:00:05 75129 0006437092 2022-07-20T00:00:00 2023 1 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 322.09 2026-06-28T22:00:05 75130 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393904 DAVID CALVERT 449.5 2026-06-28T22:00:05 75131 APV6458733 2022-08-23T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000381160 DAVID DOERFLEIN 143.08 2026-06-28T22:00:05 75132 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 75133 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000340244 KINDEZI ACADEMY 1943.0 2026-06-28T22:00:05 75134 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000123046 ROBERT GORDON DOUBLE 543.75 2026-06-28T22:00:05 75135 ARD6438321 2022-07-25T00:00:00 2023 1 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 75136 APV6430261 2022-07-11T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 23652.31 2026-06-28T22:00:05 75137 APV6467902 2022-09-08T00:00:00 2023 1 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 4333.76 2026-06-28T22:00:05 75138 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 75139 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340870 RICKY WARD 423.25 2026-06-28T22:00:05 75140 APV6478358 2022-09-27T00:00:00 2023 1 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 0000064458 ROBERTS DISTRIBUTORS LP 1040.0 2026-06-28T22:00:05 75141 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 125.0 2026-06-28T22:00:05 75142 0006474118 2022-09-20T00:00:00 2023 1 538153 Cnslt Environmental 510 Dept of Workforce Development Contractual Services Construction Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 75143 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374813 LINDY IHRIG 289.6 2026-06-28T22:00:05 75144 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382086 DANIEL MILTENBERGER 502.42 2026-06-28T22:00:05 75145 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340139 DONNA DEHONEY 761.25 2026-06-28T22:00:05 75146 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288329 ISAAC SNYDER 512.36 2026-06-28T22:00:05 75147 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323158 TERESA ROUNDTREE 404.55 2026-06-28T22:00:05 75148 0006464449 2022-09-02T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.69 2026-06-28T22:00:05 75149 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 75150 0006443880 2022-08-08T00:00:00 2023 1 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 68.64 2026-06-28T22:00:05 75151 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000324049 FOUNDATION RADIOLOGY GROUP PC 46.0 2026-06-28T22:00:05 75152 HCM6468589 2022-09-14T00:00:00 2023 1 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 25850.48 2026-06-28T22:00:05 75153 0006435781 2022-07-20T00:00:00 2023 1 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 75154 0006449756 2022-08-01T00:00:00 2023 1 539038 Prog Op-Software Licensing 500 FSSA Family Resources Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 559.97 2026-06-28T22:00:05 75155 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 882.0 2026-06-28T22:00:05 75156 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331564 ANDREW SHRINER 134.85 2026-06-28T22:00:05 75157 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376013 AMANDA WAGNER 337.12 2026-06-28T22:00:05 75158 HCM6468605 2022-09-14T00:00:00 2023 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 278.66 2026-06-28T22:00:05 75159 0006463287 2022-09-08T00:00:00 2023 1 652131 Telecom Management 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 55.58 2026-06-28T22:00:05 75160 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368988 JENNIFER BENNETT 261.0 2026-06-28T22:00:05 75161 APV6436054 2022-07-20T00:00:00 2023 1 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 75162 APV6472566 2022-09-19T00:00:00 2023 1 545050 Main-ShopMachine-Parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000098198 HUTSON and SONS BOIL and WELD, INC 150.0 2026-06-28T22:00:05 75163 HCM6434970 2022-07-20T00:00:00 2023 1 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 4203.74 2026-06-28T22:00:05 75164 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332820 EMILY HARTZ 494.45 2026-06-28T22:00:05 75165 APV6448559 2022-08-08T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054575 DEKALB COUNTY 22093.66 2026-06-28T22:00:05 75166 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 75167 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402302 JOHN VICTOR MCMILLEN III 565.5 2026-06-28T22:00:05 75168 APV6458112 2022-08-23T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000055211 UNIV OF INDIANAPOLIS 419760.35 2026-06-28T22:00:05 75169 HCM6443078 2022-08-03T00:00:00 2023 1 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.01 2026-06-28T22:00:05 75170 EXV6430415 2022-07-01T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 112.14 2026-06-28T22:00:05 75171 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121241 M.S.D. SHAKAMAK TREASURER 297.85 2026-06-28T22:00:05 75172 APV6435977 2022-07-20T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 200 Utility Regulatory Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 4189.12 2026-06-28T22:00:05 75173 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193804 MONROE CENTRAL SCHOOL TREAS 6370.0 2026-06-28T22:00:05 75174 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390121 MONIQUE P JONES 369.75 2026-06-28T22:00:05 75175 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121569 SOUTH KNOX SCHL CORP TREASURER 67121.26 2026-06-28T22:00:05 75176 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286678 KIMBERLY KENT 767.82 2026-06-28T22:00:05 75177 APV6447743 2022-08-05T00:00:00 2023 1 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 0000393575 GATEWAY EDUCATION HOLDINGS LLC 4717.6 2026-06-28T22:00:05 75178 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241933 JASON JOHNSON 451.64 2026-06-28T22:00:05 75179 HCM6452265 2022-08-17T00:00:00 2023 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 64.35 2026-06-28T22:00:05 75180 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354683 JARROD STREETS 717.75 2026-06-28T22:00:05 75181 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 75182 APV6477455 2022-09-26T00:00:00 2023 1 547157 SpOp - ResrchTest -Measurement 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000013016 INTOXIMETERS INC 35227.0 2026-06-28T22:00:05 75183 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194186 WABASH CITY SCHOOL TREASURER 33484.71 2026-06-28T22:00:05 75184 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362512 TERESA SKAGGS 400.98 2026-06-28T22:00:05 75185 HCM6468589 2022-09-14T00:00:00 2023 1 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 103.37 2026-06-28T22:00:05 75186 APV6458112 2022-08-23T00:00:00 2023 1 571209 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 288036.7 2026-06-28T22:00:05 75187 APV6437191 2022-07-22T00:00:00 2023 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000277436 TOWN OF KNIGHTSVILLE 21200.0 2026-06-28T22:00:05 75188 0006476198 2022-09-23T00:00:00 2023 1 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 75189 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334819 BRUCE GUYBERSON 1000.5 2026-06-28T22:00:05 75190 HCM6443070 2022-08-03T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 69.91 2026-06-28T22:00:05 75191 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376315 DARRELL DAVIDSON 267.32 2026-06-28T22:00:05 75192 APV6462851 2022-08-31T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 1943.98 2026-06-28T22:00:05 75193 0006416080 2022-07-08T00:00:00 2023 1 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 238.85 2026-06-28T22:00:05 75194 APV6445338 2022-08-03T00:00:00 2023 1 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 666.63 2026-06-28T22:00:05 75195 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313589 JENNIFER PLUMM 543.75 2026-06-28T22:00:05 75196 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370119 JOSEPH SCHULTZ 478.04 2026-06-28T22:00:05 75197 APV6452653 2022-08-15T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055820 MAXTRAC DATA SYSTEMS 378.12 2026-06-28T22:00:05 75198 0006433999 2022-07-18T00:00:00 2023 1 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 75199 0006465855 2022-09-01T00:00:00 2023 1 580244 Direct Support - Social Serv 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 0.51 2026-06-28T22:00:05 75200 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331765 MATTHEW DUNIGAN 400.98 2026-06-28T22:00:05 75201 0006463423 2022-09-08T00:00:00 2023 1 659264 Cloud Hosting Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 32205.86 2026-06-28T22:00:05 75202 HCM6461549 2022-08-31T00:00:00 2023 1 516004 FICA - Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3.07 2026-06-28T22:00:05 75203 APV6474929 2022-09-21T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000064978 CITY OF BLOOMINGTON UTILITIES 100.07 2026-06-28T22:00:05 75204 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248919 SEAN MIKEWORTH 409.18 2026-06-28T22:00:05 75205 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238185 CANDY WEAVER 1680.33 2026-06-28T22:00:05 75206 APV6466221 2022-09-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391467 KATHI D SCHOOLEY 785.05 2026-06-28T22:00:05 75207 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 75208 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407536 IAN STUART KILLE 773.44 2026-06-28T22:00:05 75209 APV6480086 2022-09-29T00:00:00 2023 1 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000407890 CYNTHIA M BREWER 324.5 2026-06-28T22:00:05 75210 0006470106 2022-09-14T00:00:00 2023 1 652385 Compliance Center of Excellenc 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 75211 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194118 REITZ MEMORIAL HIGH SCHOOL 1154.57 2026-06-28T22:00:05 75212 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 482.0 2026-06-28T22:00:05 75213 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373441 MICHAEL ELDER 758.75 2026-06-28T22:00:05 75214 APV6440354 2022-07-28T00:00:00 2023 1 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 24.44 2026-06-28T22:00:05 75215 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361061 BARBARA VELLER 456.75 2026-06-28T22:00:05 75216 0006465855 2022-09-01T00:00:00 2023 1 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 31.37 2026-06-28T22:00:05 75217 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361199 THERESA GEISLER 334.15 2026-06-28T22:00:05 75218 APV6451616 2022-08-07T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000392540 SHIRLEY L DUBOIS 68.6 2026-06-28T22:00:05 75219 APV6425308 2022-07-08T00:00:00 2023 1 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 34412.29 2026-06-28T22:00:05 75220 APV6440510 2022-07-27T00:00:00 2023 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000089960 WEDDLE BROS CONSTRUCTION COMPANIES 62393.26 2026-06-28T22:00:05 75221 0006465135 2022-09-01T00:00:00 2023 1 599227 EmpReimb-Tuition Reimbursement 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.81 2026-06-28T22:00:05 75222 APV6472629 2022-09-19T00:00:00 2023 1 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 450.0 2026-06-28T22:00:05 75223 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357173 JOE STOLL 534.64 2026-06-28T22:00:05 75224 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307413 ROBIN SMITH 848.25 2026-06-28T22:00:05 75225 0006465135 2022-09-01T00:00:00 2023 1 652157 Misc. Telecom Services 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.19 2026-06-28T22:00:05 75226 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304249 LAURA KUCH 1753.05 2026-06-28T22:00:05 75227 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378333 TONIA PATTERSON 267.32 2026-06-28T22:00:05 75228 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383220 DEIDRA BROOKE FRAZIER 269.7 2026-06-28T22:00:05 75229 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382451 DANNETTE S CLARK 485.63 2026-06-28T22:00:05 75230 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241845 JENNIFER ANN SHAFFER 417.69 2026-06-28T22:00:05 75231 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251394 JASON S DWENGER 668.29 2026-06-28T22:00:05 75232 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344982 ROBIN SHELPMAN 217.5 2026-06-28T22:00:05 75233 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270787 OCTAVIA REED 697.31 2026-06-28T22:00:05 75234 EXV6435545 2022-07-12T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 148.54 2026-06-28T22:00:05 75235 APV6432533 2022-07-14T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000404839 JOSE RAMIREZ 958.7 2026-06-28T22:00:05 75236 APV6471866 2022-09-16T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349721 DANA MCDUFFIE 900.88 2026-06-28T22:00:05 75237 HCM6452289 2022-08-17T00:00:00 2023 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 150.24 2026-06-28T22:00:05 75238 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 75239 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163334 NICOLE SCHEETZ 835.37 2026-06-28T22:00:05 75240 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 75241 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307895 PATSY FLEEMAN ACHOR 674.25 2026-06-28T22:00:05 75242 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398726 SHADAE HINES 682.51 2026-06-28T22:00:05 75243 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 75244 APV6451076 2022-08-10T00:00:00 2023 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000390893 5 STAR COMPANY INC 116131.92 2026-06-28T22:00:05 75245 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358998 JAMIE COBB 334.14 2026-06-28T22:00:05 75246 APV6430225 2022-07-11T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397445 MARY LEANNE LEE 1029.21 2026-06-28T22:00:05 75247 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246852 MALLIE DOUGLAS 409.18 2026-06-28T22:00:05 75248 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305081 CARMEN ARROYO CORONEL 239.25 2026-06-28T22:00:05 75249 EXV6461439 2022-08-22T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 127.4 2026-06-28T22:00:05 75250 HCM6416675 2022-07-06T00:00:00 2023 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 13414.06 2026-06-28T22:00:05 75251 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278316 BOBBY BAILEY 561.88 2026-06-28T22:00:05 75252 APV6458534 2022-08-24T00:00:00 2023 1 599042 AdmOp-Freight & Express 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 15.77 2026-06-28T22:00:05 75253 APV6430064 2022-07-11T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 35 Gov Cncl for Ppl w/Disab Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 44875.35 2026-06-28T22:00:05 75254 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336427 DORIS ANN MAST 804.75 2026-06-28T22:00:05 75255 APV6479270 2022-09-28T00:00:00 2023 1 581090 CASE 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 75256 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365005 TROY GIVENS 757.41 2026-06-28T22:00:05 75257 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256581 TODD MICHAEL KUESTER 485.23 2026-06-28T22:00:05 75258 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 1218.0 2026-06-28T22:00:05 75259 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380121 SARAH PAXTON 1018.57 2026-06-28T22:00:05 75260 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 75261 APV6479312 2022-09-28T00:00:00 2023 1 538153 Cnslt Environmental 510 Dept of Workforce Development Contractual Services Construction Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000054131 GUIDESOFT INC 3393.07 2026-06-28T22:00:05 75262 0006480556 2022-09-30T00:00:00 2023 1 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 165.55 2026-06-28T22:00:05 75263 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386515 ANGELITA MARTINEZ 391.5 2026-06-28T22:00:05 75264 EXV6456056 2022-08-12T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating 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 75265 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 37.0 2026-06-28T22:00:05 75266 APV6480080 2022-09-28T00:00:00 2023 1 531012 Prof Serv - ACCOUNTING SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000012987 SHI INTERNATIONAL CORP 194.0 2026-06-28T22:00:05 75267 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128714 SUSAN S AMOS MD 326.25 2026-06-28T22:00:05 75268 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336857 MEGAN SMITH 478.04 2026-06-28T22:00:05 75269 APV6425126 2022-07-08T00:00:00 2023 1 580200 INPAT HOSP-Anesthesia 44 Protection Advocacy Svcs Comm Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000087019 JP MORGAN CHASE BANK 1066.08 2026-06-28T22:00:05 75270 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 75271 APV6470551 2022-09-14T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000403177 VICKI MURPHY 235.62 2026-06-28T22:00:05 75272 APV6471167 2022-09-15T00:00:00 2023 1 595594 OutoSt Travel - Luggage Fee 160 Veterans Affairs Administrative and Operating Expenses Fees Other "" "" 0000408877 JADA B COLEMAN 70.0 2026-06-28T22:00:05 75273 HCM6477220 2022-09-28T00:00:00 2023 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 12519.93 2026-06-28T22:00:05 75274 APV6432591 2022-07-13T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 2041.29 2026-06-28T22:00:05 75275 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 75276 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314562 AMANDA HANSFORD 22.28 2026-06-28T22:00:05 75277 APV6416297 2022-07-01T00:00:00 2023 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000188393 JACQUELINE JENNINGS 177.63 2026-06-28T22:00:05 75278 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 75279 HCM6452217 2022-08-17T00:00:00 2023 1 518161 Health Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2071.89 2026-06-28T22:00:05 75280 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 75281 0006443880 2022-08-08T00:00:00 2023 1 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 552.32 2026-06-28T22:00:05 75282 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 75283 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250084 AMY BYSTROM 417.69 2026-06-28T22:00:05 75284 APV6446223 2022-08-04T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 174057.48 2026-06-28T22:00:05 75285 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347681 MEGAN HEEKE 1000.5 2026-06-28T22:00:05 75286 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164359 PATRICIA CATES 1977.8 2026-06-28T22:00:05 75287 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 75288 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245587 ARLIN D HERR 445.53 2026-06-28T22:00:05 75289 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356242 ENOC LOPEZ 166.99 2026-06-28T22:00:05 75290 HCM6468568 2022-09-14T00:00:00 2023 1 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 56498.84 2026-06-28T22:00:05 75291 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 75292 HCM6461527 2022-08-31T00:00:00 2023 1 518161 Health Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 690.18 2026-06-28T22:00:05 75293 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364572 DEBORAH L CARTER 1480.88 2026-06-28T22:00:05 75294 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240453 CARRIE MICHELLE REILLY 674.25 2026-06-28T22:00:05 75295 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 75296 APV6450789 2022-08-11T00:00:00 2023 1 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 4514.0 2026-06-28T22:00:05 75297 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254753 BRIAN BECKNER 421.41 2026-06-28T22:00:05 75298 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267992 WANDA KENDLE 421.41 2026-06-28T22:00:05 75299 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339480 KATHERINE JONES 694.36 2026-06-28T22:00:05 75300 HCM6434999 2022-07-20T00:00:00 2023 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1586.95 2026-06-28T22:00:05 75301 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300130 CHRISTINE BONNELL 3056.6 2026-06-28T22:00:05 75302 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327684 RENEE DYER 334.15 2026-06-28T22:00:05 75303 0006448279 2022-08-01T00:00:00 2023 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 4710.25 2026-06-28T22:00:05 75304 HCM6434972 2022-07-20T00:00:00 2023 1 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 50198.04 2026-06-28T22:00:05 75305 APV6438901 2022-07-26T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000309085 JULIO RODRIGUEZ 57.82 2026-06-28T22:00:05 75306 0006465874 2022-09-07T00:00:00 2023 1 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -19.02 2026-06-28T22:00:05 75307 APV6448640 2022-08-08T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060280 CITY OF MARTINSVILLE 2208.7 2026-06-28T22:00:05 75308 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 75309 APV6449048 2022-08-09T00:00:00 2023 1 592034 AdmOp - Sales Taxes 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK -97.4 2026-06-28T22:00:05 75310 APV6445370 2022-08-03T00:00:00 2023 1 599030 AdmOp-Legal Ads 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000066178 ECOM PUBLISHING INC 36.55 2026-06-28T22:00:05 75311 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393193 EMMA KOESTER 489.96 2026-06-28T22:00:05 75312 APV6435058 2022-07-19T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093178 COUNCIL ON DOMESTIC ABUSE INC 2115.22 2026-06-28T22:00:05 75313 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267597 BESSIE WOODS 407.81 2026-06-28T22:00:05 75314 APV6431054 2022-07-12T00:00:00 2023 1 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 51.0 2026-06-28T22:00:05 75315 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329777 KIMBERLY FORTUNE 269.7 2026-06-28T22:00:05 75316 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365517 JULIE CLINE 1500.2 2026-06-28T22:00:05 75317 HCM6477135 2022-09-28T00:00:00 2023 1 510200 Supplemental Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 14914.76 2026-06-28T22:00:05 75318 HCM6468614 2022-09-14T00:00:00 2023 1 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1442.11 2026-06-28T22:00:05 75319 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332980 DEBORAH BURNHAM 326.25 2026-06-28T22:00:05 75320 APV6448519 2022-08-03T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000406915 MADISON KING 416.01 2026-06-28T22:00:05 75321 APV6445338 2022-08-03T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000114443 ALLEN COUNTY DRUG and ALCOHOL 7037.94 2026-06-28T22:00:05 75322 APV6468920 2022-09-12T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000086670 FEASTER, GEORGE B 74.97 2026-06-28T22:00:05 75323 APV6456513 2022-08-19T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000248663 BETHANY CHRISTIAN SERVICES 3607.54 2026-06-28T22:00:05 75324 APV6465405 2022-09-06T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000096636 BLUE AND COMPANY, LLC 993.75 2026-06-28T22:00:05 75325 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390107 ERIN VENICE FORTNER 2564.1 2026-06-28T22:00:05 75326 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 75327 APV6431776 2022-07-13T00:00:00 2023 1 539038 Prog Op-Software Licensing 501 Early Child Learning Contractual Services Computer Hardware & Software Other "" "" 0000078606 CODY COMPUTER SERVICES, INC 0.0 2026-06-28T22:00:05 75328 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273906 RANDY THOMPSON 427.02 2026-06-28T22:00:05 75329 APV6474465 2022-09-20T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2936.64 2026-06-28T22:00:05 75330 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355692 LAKEISHA WOODSON 380.63 2026-06-28T22:00:05 75331 0006465135 2022-09-01T00:00:00 2023 1 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1987.04 2026-06-28T22:00:05 75332 APV6431763 2022-07-13T00:00:00 2023 1 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 75333 APV6418204 2022-07-06T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000395859 JEFFREY SCOTT LAFFOON 177.87 2026-06-28T22:00:05 75334 APV6430233 2022-07-11T00:00:00 2023 1 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 60046.15 2026-06-28T22:00:05 75335 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075305 BLOOMFIELD SCHL DIST TREASURER 1542.91 2026-06-28T22:00:05 75336 EXV6435556 2022-07-11T00:00:00 2023 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 176.61 2026-06-28T22:00:05 75337 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241554 LORI AND TIM REYNOLDS 2569.54 2026-06-28T22:00:05 75338 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269257 MELISSA HARVEY 400.98 2026-06-28T22:00:05 75339 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351771 DANIEL CALDWELL 980.17 2026-06-28T22:00:05 75340 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350289 TIMOTHY RIGGINS 217.5 2026-06-28T22:00:05 75341 APV6437464 2022-07-22T00:00:00 2023 1 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 589.56 2026-06-28T22:00:05 75342 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370107 VIBRA REHABILITATION HOSPITAL OF 14.0 2026-06-28T22:00:05 75343 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304837 JOSE MAGANA 916.33 2026-06-28T22:00:05 75344 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 75345 APV6460020 2022-08-26T00:00:00 2023 1 599050 AdmOp-Investigative Expense 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 0000408502 MARK J HUBLAR 300.0 2026-06-28T22:00:05 75346 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310289 DONALD FISHBURN 334.15 2026-06-28T22:00:05 75347 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382271 RANDY HUFF 404.55 2026-06-28T22:00:05 75348 APV6466279 2022-09-07T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000159824 JANET E MITCHELL 500.0 2026-06-28T22:00:05 75349 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375952 KELSEY JOHNSON 311.88 2026-06-28T22:00:05 75350 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 75351 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316246 BENJAMIN WILSON 1693.72 2026-06-28T22:00:05 75352 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371799 TINA PRUNTY 404.55 2026-06-28T22:00:05 75353 APV6440371 2022-07-28T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000012272 DAMAR SERVICES INC 73800.0 2026-06-28T22:00:05 75354 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240975 AMY LENORE SAUNDERS 835.37 2026-06-28T22:00:05 75355 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388430 GOLDEN NICHOLS 519.17 2026-06-28T22:00:05 75356 APV6459582 2022-08-25T00:00:00 2023 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 7145.02 2026-06-28T22:00:05 75357 APV6461099 2022-08-29T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000071950 CITY OF SHELBYVILLE 132.0 2026-06-28T22:00:05 75358 APV6433503 2022-07-15T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000090328 INTERSECT INC 9000.0 2026-06-28T22:00:05 75359 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256470 PHILIP CRAIG BREITELS 407.81 2026-06-28T22:00:05 75360 HCM6452286 2022-08-17T00:00:00 2023 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11126.61 2026-06-28T22:00:05 75361 0006444780 2022-08-02T00:00:00 2023 1 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" General Ledger Entry -0.2 2026-06-28T22:00:05 75362 APV6416286 2022-07-01T00:00:00 2023 1 533023 Main - Equipment Inspection 400 Indiana Dept of Health Contractual Services Maintenance Other "" "" 0000079498 AMETEK ARIZONA INSTRUMENT LLC 18838.0 2026-06-28T22:00:05 75363 ACC00C0002 2022-09-30T00:00:00 2023 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 13874.42 2026-06-28T22:00:05 75364 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 75365 APV6462808 2022-08-31T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 160 Veterans Affairs Administrative and Operating Expenses Out of State Travel Other "" "" 0000234474 RAYMOND BAKER 192.0 2026-06-28T22:00:05 75366 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000221144 INDIANA MATH and SCIENCE ACADEMY 15075.85 2026-06-28T22:00:05 75367 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388252 RHONDA J IRVINE 378.7 2026-06-28T22:00:05 75368 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310594 AMY WOOLF 761.25 2026-06-28T22:00:05 75369 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367454 ABREE MCANINCH 638.58 2026-06-28T22:00:05 75370 APV6471191 2022-09-15T00:00:00 2023 1 595180 InState Travel - Board Member 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000409750 LORIE ANN VAN HOOK 181.06 2026-06-28T22:00:05 75371 HCM6461556 2022-08-31T00:00:00 2023 1 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 75372 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 75373 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 75374 APV6462168 2022-08-30T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000378999 MINERVA FINANCIAL ARTS LLC 2000.0 2026-06-28T22:00:05 75375 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342950 TINA PARKER 445.53 2026-06-28T22:00:05 75376 0006449756 2022-08-01T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 171.99 2026-06-28T22:00:05 75377 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 188.0 2026-06-28T22:00:05 75378 0006437813 2022-07-06T00:00:00 2023 1 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.72 2026-06-28T22:00:05 75379 APV6457169 2022-08-22T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092105 ENGLISHTON PARK ACADEMIC 2489.37 2026-06-28T22:00:05 75380 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382057 PAULA SMITH 326.25 2026-06-28T22:00:05 75381 APV6430261 2022-07-11T00:00:00 2023 1 571209 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 79406.93 2026-06-28T22:00:05 75382 0006465811 2022-09-01T00:00:00 2023 1 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 5.66 2026-06-28T22:00:05 75383 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 75384 APV6480016 2022-09-29T00:00:00 2023 1 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 12.69 2026-06-28T22:00:05 75385 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333996 DAVID WALL 334.15 2026-06-28T22:00:05 75386 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258398 ASHLEY M DUNLAP 421.41 2026-06-28T22:00:05 75387 EXV6432763 2022-07-08T00:00:00 2023 1 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 238.09 2026-06-28T22:00:05 75388 HCM6461522 2022-08-31T00:00:00 2023 1 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 0.7 2026-06-28T22:00:05 75389 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289040 EDDIE SHRADER 224.75 2026-06-28T22:00:05 75390 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340804 VALERIE MORALES 535.05 2026-06-28T22:00:05 75391 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372095 ROBERT WILLIAMS 66.83 2026-06-28T22:00:05 75392 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337009 AMBER MOREL KIDNEY 269.7 2026-06-28T22:00:05 75393 APV6433604 2022-07-14T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 15968.0 2026-06-28T22:00:05 75394 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 75395 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388401 DOLORES POSSO 511.12 2026-06-28T22:00:05 75396 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319629 RONALD PADGETT 543.75 2026-06-28T22:00:05 75397 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373390 PEGGY LEWIS 326.25 2026-06-28T22:00:05 75398 APV6438097 2022-07-25T00:00:00 2023 1 539048 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 75399 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 75400 APV6449348 2022-08-09T00:00:00 2023 1 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 18.2 2026-06-28T22:00:05 75401 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379884 AARON SHIPLEY 556.92 2026-06-28T22:00:05 75402 APV6462851 2022-08-31T00:00:00 2023 1 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 75403 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355374 JESSICA KIRBY 348.0 2026-06-28T22:00:05 75404 APV6454066 2022-08-16T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 31797.48 2026-06-28T22:00:05 75405 HCM6452282 2022-08-17T00:00:00 2023 1 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 8.36 2026-06-28T22:00:05 75406 0006465220 2022-09-01T00:00:00 2023 1 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1611.7 2026-06-28T22:00:05 75407 APV6456587 2022-08-19T00:00:00 2023 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000088551 WESTERN INDIANA ENERGY REMC 23.99 2026-06-28T22:00:05 75408 0006477064 2022-09-01T00:00:00 2023 1 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -20.52 2026-06-28T22:00:05 75409 0006465135 2022-09-01T00:00:00 2023 1 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 126.72 2026-06-28T22:00:05 75410 HCM6468589 2022-09-14T00:00:00 2023 1 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 676.22 2026-06-28T22:00:05 75411 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000362560 EAST CHICAGO FOCUS ACADEMY 4838.47 2026-06-28T22:00:05 75412 APV6435362 2022-07-19T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2936.64 2026-06-28T22:00:05 75413 APV6452392 2022-08-15T00:00:00 2023 1 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" 0000370595 PENNIE A WILLIAMS 85.97 2026-06-28T22:00:05 75414 APV6445327 2022-08-03T00:00:00 2023 1 539020 Prog Op-HERBICIDE 300 Natural Resources Contractual Services Program Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 97.4 2026-06-28T22:00:05 75415 0006442309 2022-08-08T00:00:00 2023 1 652370 Citrix 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 10.59 2026-06-28T22:00:05 75416 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380592 RYAN CRAMER 545.77 2026-06-28T22:00:05 75417 APV6450929 2022-08-10T00:00:00 2023 1 535014 Com & Train - TRAINING General 110 Adjutant General Contractual Services Communication & Training Other "" "" 0000000481 JACKSON CONTROL CO INC 890.0 2026-06-28T22:00:05 75418 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 75419 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 75420 0006457606 2022-08-23T00:00:00 2023 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 75421 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389083 JAVIER E MUNOZ 224.75 2026-06-28T22:00:05 75422 HCM6443025 2022-08-03T00:00:00 2023 1 519006 Payroll Disability 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 71.16 2026-06-28T22:00:05 75423 APV6474991 2022-09-21T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000053278 MARTY T MAUPIN 42.73 2026-06-28T22:00:05 75424 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327479 ERIC BOLIN 152.25 2026-06-28T22:00:05 75425 EXV6480333 2022-09-21T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 48.0 2026-06-28T22:00:05 75426 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398082 JODI SMITH 512.37 2026-06-28T22:00:05 75427 APV6458112 2022-08-23T00:00:00 2023 1 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 190880.13 2026-06-28T22:00:05 75428 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284950 STEFANIE KNIGHT 179.8 2026-06-28T22:00:05 75429 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193434 SAINT LUKE CATHOLIC CHURCH INDIANAPOLIS 1350.5 2026-06-28T22:00:05 75430 0006466678 2022-09-08T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 10.92 2026-06-28T22:00:05 75431 APV6432523 2022-07-14T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382586 KELSEY TURNER 1454.06 2026-06-28T22:00:05 75432 APV6467995 2022-09-09T00:00:00 2023 1 571200 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 8096.98 2026-06-28T22:00:05 75433 APV6455818 2022-08-18T00:00:00 2023 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000083313 ORANGE COUNTY SOIL/WATER CONS 16874.04 2026-06-28T22:00:05 75434 APV6445306 2022-08-03T00:00:00 2023 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000060322 NORTHWESTERN INDIANA TELEPHONE 162.63 2026-06-28T22:00:05 75435 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356537 MARY GRAVES 1026.06 2026-06-28T22:00:05 75436 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304228 JESSICA FARMER-FORBES 445.53 2026-06-28T22:00:05 75437 0006442599 2022-08-01T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 69.04 2026-06-28T22:00:05 75438 APV6451615 2022-08-04T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000055223 CLINTON COUNTY 2693.25 2026-06-28T22:00:05 75439 APV6452819 2022-08-15T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063595 HANCOCK COUNTY TREASURER 0.0 2026-06-28T22:00:05 75440 0006470106 2022-09-14T00:00:00 2023 1 599020 AdmOp-Registration 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 75441 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354456 NEENAH CONLEY 969.7 2026-06-28T22:00:05 75442 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 75443 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 75444 APV6467995 2022-09-09T00:00:00 2023 1 571200 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 9888.36 2026-06-28T22:00:05 75445 HCM6452273 2022-08-17T00:00:00 2023 1 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 6372.98 2026-06-28T22:00:05 75446 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310930 KIMBERLY HOFFMAN 468.83 2026-06-28T22:00:05 75447 APV6458112 2022-08-23T00:00:00 2023 1 571209 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 6472.0 2026-06-28T22:00:05 75448 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242901 ALICE M YOUGHBOR 280.94 2026-06-28T22:00:05 75449 0006463478 2022-09-08T00:00:00 2023 1 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 43.67 2026-06-28T22:00:05 75450 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240577 CAROLEA HUSKINS 409.17 2026-06-28T22:00:05 75451 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345716 TERRY RATLIFF 779.68 2026-06-28T22:00:05 75452 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289396 ANGIE TIMMONS 561.87 2026-06-28T22:00:05 75453 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390828 KACY FORD 179.8 2026-06-28T22:00:05 75454 APV6418204 2022-07-06T00:00:00 2023 1 547122 SpOp - Household Battery 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 3.52 2026-06-28T22:00:05 75455 0006416090 2022-07-08T00:00:00 2023 1 652134 Remote IP Phone 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 21.02 2026-06-28T22:00:05 75456 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341983 JANICE WOODS 356.42 2026-06-28T22:00:05 75457 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406513 KAITLYN BAYKO 668.29 2026-06-28T22:00:05 75458 0006477062 2022-09-01T00:00:00 2023 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 91.76 2026-06-28T22:00:05 75459 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343236 LAPORTE CLINIC COMPANY LLC 3.0 2026-06-28T22:00:05 75460 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102053 OZANAM FAMILY SHELTER CORP 3899.62 2026-06-28T22:00:05 75461 APV6467995 2022-09-09T00:00:00 2023 1 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 44922.7 2026-06-28T22:00:05 75462 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339370 TRACY OGDEN 1708.1 2026-06-28T22:00:05 75463 0006472269 2022-09-19T00:00:00 2023 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 40456.17 2026-06-28T22:00:05 75464 HCM6416637 2022-07-06T00:00:00 2023 1 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 2.76 2026-06-28T22:00:05 75465 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293904 TERESA BROWN 471.98 2026-06-28T22:00:05 75466 APV6476478 2022-09-23T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000080573 LOUISVILLE and INDIANA RR CO 980047.29 2026-06-28T22:00:05 75467 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 75468 APV6430261 2022-07-11T00:00:00 2023 1 571209 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 39684.72 2026-06-28T22:00:05 75469 APV6418244 2022-07-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064376 WABASH COUNTY GOVERNMENT 8310.56 2026-06-28T22:00:05 75470 0006478030 2022-09-27T00:00:00 2023 1 659106 IN.Gov Charges 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 75471 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248519 NOLAN C HUTSELL 545.56 2026-06-28T22:00:05 75472 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332596 PAUL SEAMAN 978.75 2026-06-28T22:00:05 75473 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363695 GRETCHEN BROWN 494.45 2026-06-28T22:00:05 75474 APV6480016 2022-09-29T00:00:00 2023 1 548046 MedVet-Lab Supply 300 Natural Resources Supplies, Parts and Materials Medical Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 7.73 2026-06-28T22:00:05 75475 0006441692 2022-08-08T00:00:00 2023 1 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 75476 0006442309 2022-08-08T00:00:00 2023 1 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 75477 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393092 KRISTIN MARIE TAYLOR 292.17 2026-06-28T22:00:05 75478 HCM6461646 2022-08-31T00:00:00 2023 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 2.13 2026-06-28T22:00:05 75479 0006431401 2022-07-13T00:00:00 2023 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 10899.57 2026-06-28T22:00:05 75480 HCM6468585 2022-09-14T00:00:00 2023 1 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1804.1 2026-06-28T22:00:05 75481 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000275712 STARZ ACADEMY 3 INC 4517.26 2026-06-28T22:00:05 75482 APV6418244 2022-07-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000062061 WAYNE COUNTY 39334.19 2026-06-28T22:00:05 75483 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 75484 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333334 KIMBERLY AMETER 278.46 2026-06-28T22:00:05 75485 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 548.0 2026-06-28T22:00:05 75486 APV6476370 2022-09-23T00:00:00 2023 1 546016 Off-Printing & Binding 351 Brd of Animal Health Supplies, Parts and Materials Office Supplies Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000012987 SHI INTERNATIONAL CORP 3250.0 2026-06-28T22:00:05 75487 0006435781 2022-07-20T00:00:00 2023 1 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 75488 APV6443457 2022-08-01T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000076417 NORTH ADAMS COMMUNITY SCHOOLS 105.98 2026-06-28T22:00:05 75489 APV6433551 2022-07-15T00:00:00 2023 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000077739 INDIANA INSTITUTE OF TECHNOLOGY INC 1278.0 2026-06-28T22:00:05 75490 APV6452819 2022-08-15T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 256259.27 2026-06-28T22:00:05 75491 APV6418862 2022-07-07T00:00:00 2023 1 595530 OutoSt Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 249.16 2026-06-28T22:00:05 75492 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 75493 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000361337 MATCHBOOK LEARNING SCHOOLS OF INDIANA IN 8675.96 2026-06-28T22:00:05 75494 APV6425308 2022-07-08T00:00:00 2023 1 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 18218.75 2026-06-28T22:00:05 75495 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000291391 FRANCISCAN PHYSICIAN NETWORK 14.0 2026-06-28T22:00:05 75496 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336578 KATHERINE PARMLEY 66.83 2026-06-28T22:00:05 75497 APV6448525 2022-08-08T00:00:00 2023 1 581090 CASE 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 75498 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362304 MANDY DEXTER 485.63 2026-06-28T22:00:05 75499 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120966 GARRETT-KEYSER-BUTLER SCH TREA 18004.62 2026-06-28T22:00:05 75500 APV6480658 2022-09-30T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095093 YWCA NORTH CENTRAL INDIANA, INC 1040.52 2026-06-28T22:00:05 75501 0006474723 2022-09-21T00:00:00 2023 1 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -44.1 2026-06-28T22:00:05 75502 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000130310 RHONDA HOWARD 445.53 2026-06-28T22:00:05 75503 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402820 MATTHEW SCOTT ROLL 512.36 2026-06-28T22:00:05 75504 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 75505 APV6458799 2022-08-24T00:00:00 2023 1 537020 Ins & Bond - Comp General Liab 510 Dept of Workforce Development Contractual Services Insurance & Bonds Other "" "" 0000352989 UNION INSURANCE GROUP INC 0.0 2026-06-28T22:00:05 75506 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340639 DAVID PYGMAN 1087.5 2026-06-28T22:00:05 75507 APV6452660 2022-08-12T00:00:00 2023 1 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 16485.8 2026-06-28T22:00:05 75508 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325085 JEANA WATSON 152.25 2026-06-28T22:00:05 75509 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407954 DIANE TAYLOR-ANDERSON 474.15 2026-06-28T22:00:05 75510 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270785 TAMARA LABHART 435.0 2026-06-28T22:00:05 75511 APV6458787 2022-08-24T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000314906 SHANTEL LAMB 798.88 2026-06-28T22:00:05 75512 APV6418244 2022-07-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000056764 HUNTINGTON COUNTY 24689.6 2026-06-28T22:00:05 75513 APV6418794 2022-07-07T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 110 Adjutant General Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000379620 MARK MICHAEL -2762.42 2026-06-28T22:00:05 75514 INV6439883 2022-07-27T00:00:00 2023 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.69 2026-06-28T22:00:05 75515 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323502 LAUREN TROYER 435.0 2026-06-28T22:00:05 75516 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359667 CONI HARRISON 704.87 2026-06-28T22:00:05 75517 APV6446223 2022-08-04T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 450.62 2026-06-28T22:00:05 75518 0006470933 2022-09-15T00:00:00 2023 1 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 -0.05 2026-06-28T22:00:05 75519 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383684 TAMMY L WHIPPS 527.07 2026-06-28T22:00:05 75520 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 75521 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350289 TIMOTHY RIGGINS 222.77 2026-06-28T22:00:05 75522 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 345.0 2026-06-28T22:00:05 75523 0006469412 2022-09-13T00:00:00 2023 1 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 3143.83 2026-06-28T22:00:05 75524 APV6425219 2022-07-08T00:00:00 2023 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 4887.2 2026-06-28T22:00:05 75525 APV6449292 2022-08-09T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000378558 SAFE RESPONSE, LLC 295.35 2026-06-28T22:00:05 75526 APV6416313 2022-07-01T00:00:00 2023 1 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 5000.0 2026-06-28T22:00:05 75527 APV6454022 2022-08-15T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055820 MAXTRAC DATA SYSTEMS 50343.36 2026-06-28T22:00:05 75528 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 75529 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328097 COLLEEN WASHINGTON 957.89 2026-06-28T22:00:05 75530 HCM6461529 2022-08-31T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 242.51 2026-06-28T22:00:05 75531 HCM6477156 2022-09-28T00:00:00 2023 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 4.64 2026-06-28T22:00:05 75532 0006479058 2022-09-28T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 64.93 2026-06-28T22:00:05 75533 EXV6476654 2022-09-15T00:00:00 2023 1 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 75534 HCM6452324 2022-08-17T00:00:00 2023 1 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 1.78 2026-06-28T22:00:05 75535 APV6472629 2022-09-19T00:00:00 2023 1 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000110578 PROGRESS HOUSE, INC. 1590.0 2026-06-28T22:00:05 75536 0006435739 2022-07-20T00:00:00 2023 1 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 316.5 2026-06-28T22:00:05 75537 APV6475663 2022-09-21T00:00:00 2023 1 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 39.15 2026-06-28T22:00:05 75538 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388069 WHITTNEY C GAINES 2403.65 2026-06-28T22:00:05 75539 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167763 STACEY HARTMAN 356.43 2026-06-28T22:00:05 75540 HCM6477100 2022-09-28T00:00:00 2023 1 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 15.78 2026-06-28T22:00:05 75541 0006466678 2022-09-08T00:00:00 2023 1 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.78 2026-06-28T22:00:05 75542 0006417721 2022-07-06T00:00:00 2023 1 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 75543 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 75544 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350153 GINA CUSSEN 1518.82 2026-06-28T22:00:05 75545 APV6448640 2022-08-08T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056406 CITY OF GOSHEN 2391.29 2026-06-28T22:00:05 75546 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293780 THOMAS HOBBS 222.77 2026-06-28T22:00:05 75547 APV6467995 2022-09-09T00:00:00 2023 1 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 1952.24 2026-06-28T22:00:05 75548 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386055 SARA RAE CHURCH 485.24 2026-06-28T22:00:05 75549 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303669 SCOTT MILLER 152.25 2026-06-28T22:00:05 75550 0006463391 2022-09-08T00:00:00 2023 1 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 75551 APV6440353 2022-07-27T00:00:00 2023 1 532012 Main - Mowing 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000348959 ERIK SANFORD 465.0 2026-06-28T22:00:05 75552 HCM6443076 2022-08-03T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5998.13 2026-06-28T22:00:05 75553 APV6436643 2022-07-21T00:00:00 2023 1 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Other "" "" 0000051159 SYCAMORE ENGINEERING INC 39888.0 2026-06-28T22:00:05 75554 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304927 ELIZABETH BYERS 606.82 2026-06-28T22:00:05 75555 APV6449348 2022-08-09T00:00:00 2023 1 571209 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 113161.16 2026-06-28T22:00:05 75556 APV6448559 2022-08-08T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 78297.71 2026-06-28T22:00:05 75557 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251553 ELLEN RIDDLE 421.41 2026-06-28T22:00:05 75558 APV6434193 2022-07-18T00:00:00 2023 1 531067 Prof Serv - Medical Cons/Servs 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000068632 RUSH MEMORIAL HOSPITAL 2156.25 2026-06-28T22:00:05 75559 APV6418313 2022-07-06T00:00:00 2023 1 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000075813 EGIS BLN USA INC 14476.0 2026-06-28T22:00:05 75560 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000205421 MATTHEW ALLEN MOORE 579.19 2026-06-28T22:00:05 75561 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194125 WESTSIDE CATHOLIC CONSOLIDATED 0.84 2026-06-28T22:00:05 75562 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 75563 APV6450258 2022-08-10T00:00:00 2023 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050220 NIPSCO 58.75 2026-06-28T22:00:05 75564 APV6439695 2022-07-27T00:00:00 2023 1 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Other "" "" 0000065378 COMPUTER AID, INC. 2340.4 2026-06-28T22:00:05 75565 ARD6435496 2022-07-19T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -81399.98 2026-06-28T22:00:05 75566 0006433999 2022-07-18T00:00:00 2023 1 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 75567 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 75568 APV6472603 2022-09-19T00:00:00 2023 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000007286 RAYS TRASH SERVICE INC 60.0 2026-06-28T22:00:05 75569 APV6462179 2022-08-29T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 1045.6 2026-06-28T22:00:05 75570 0006448999 2022-08-01T00:00:00 2023 1 592060 Admin Op Management fees 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 1084.51 2026-06-28T22:00:05 75571 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000322034 ADVANCED FOCUS CARE LLC 14.0 2026-06-28T22:00:05 75572 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336771 CYNTHIA YERDEN 334.14 2026-06-28T22:00:05 75573 HCM6443126 2022-08-03T00:00:00 2023 1 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 75574 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336857 MEGAN SMITH 462.63 2026-06-28T22:00:05 75575 HCM6416619 2022-07-06T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.1 2026-06-28T22:00:05 75576 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354894 TAMMY BOLING 87.0 2026-06-28T22:00:05 75577 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255659 ROSALEE BERRY 842.81 2026-06-28T22:00:05 75578 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244733 MARK E REESE 1060.31 2026-06-28T22:00:05 75579 APV6454968 2022-08-17T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 6371.13 2026-06-28T22:00:05 75580 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390033 KATHERINE MULLIS 217.5 2026-06-28T22:00:05 75581 APV6437332 2022-07-22T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060510 EVANSVILLE WATER AND SEWER UTILITY 308.96 2026-06-28T22:00:05 75582 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381263 JANICE WINGO 1287.37 2026-06-28T22:00:05 75583 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356781 REMITHA BLAIN 668.29 2026-06-28T22:00:05 75584 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342924 DEMETRIUS ROWE 282.75 2026-06-28T22:00:05 75585 APV6467995 2022-09-09T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121448 MEDORA COMM SCHOOL CORP TREAS 6000.0 2026-06-28T22:00:05 75586 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250816 LENA SUE LAWTON 842.81 2026-06-28T22:00:05 75587 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 75588 HCM6452324 2022-08-17T00:00:00 2023 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 78867.45 2026-06-28T22:00:05 75589 HCM6443126 2022-08-03T00:00:00 2023 1 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 1266.94 2026-06-28T22:00:05 75590 0006448999 2022-08-01T00:00:00 2023 1 519240 Workers Comp Admin Fee 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fees Other "" "" General Ledger Entry 259.28 2026-06-28T22:00:05 75591 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193426 ST JUDE CATHOLIC SCHOOL 27142.97 2026-06-28T22:00:05 75592 APV6437414 2022-07-22T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394708 TARYN HOLLAND 1205.92 2026-06-28T22:00:05 75593 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 75594 0006451355 2022-08-12T00:00:00 2023 1 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 75595 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288334 YOLANDA PULLUIAM 348.0 2026-06-28T22:00:05 75596 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318095 POLLY TACKETT 267.32 2026-06-28T22:00:05 75597 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244375 SHARON D HAYMON 654.68 2026-06-28T22:00:05 75598 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255176 ALISHA A DIDIA 980.17 2026-06-28T22:00:05 75599 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288838 ELIZABETH NEW 404.55 2026-06-28T22:00:05 75600 APV6462061 2022-08-30T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000064274 INDIANA YOUTH INSTITUTE 55333.0 2026-06-28T22:00:05 75601 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 75602 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329995 KAREN HUNTER 1336.6 2026-06-28T22:00:05 75603 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356376 BRITANY GREENE 490.09 2026-06-28T22:00:05 75604 APV6479270 2022-09-28T00:00:00 2023 1 581090 CASE 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 1042.0 2026-06-28T22:00:05 75605 HCM6434972 2022-07-20T00:00:00 2023 1 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 2442.25 2026-06-28T22:00:05 75606 HCM6416598 2022-07-06T00:00:00 2023 1 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 493.39 2026-06-28T22:00:05 75607 HCM6477180 2022-09-28T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1369.39 2026-06-28T22:00:05 75608 APV6418904 2022-07-07T00:00:00 2023 1 531029 Prof Serv - IT Services 730 Library Contractual Services Professional & Temporary Employee Services Other "" "" 0000405289 NETRALITY HOLDCO TRUST 2950.14 2026-06-28T22:00:05 75609 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247338 NANCY JANE MILLER BENNETT 1956.99 2026-06-28T22:00:05 75610 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342810 LAUREN FLEMING-BALMER 217.5 2026-06-28T22:00:05 75611 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 75612 APV6430261 2022-07-11T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000391226 PROMISE PREP INC 99071.68 2026-06-28T22:00:05 75613 APV6450930 2022-08-11T00:00:00 2023 1 543067 Main-Plumbing-Pipe&Acces 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000340976 BUCKS PLUMBING SUPPLY INC 46.0 2026-06-28T22:00:05 75614 ARD6419000 2022-07-07T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -3883.62 2026-06-28T22:00:05 75615 HCM6434925 2022-07-20T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 223.93 2026-06-28T22:00:05 75616 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000180445 MARY A ELLIS 726.69 2026-06-28T22:00:05 75617 APV6434314 2022-07-18T00:00:00 2023 1 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 75618 0006440909 2022-07-29T00:00:00 2023 1 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 45.61 2026-06-28T22:00:05 75619 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339564 THOMAS COFFELT 111.38 2026-06-28T22:00:05 75620 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 75621 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239279 NANCY HUGHES 1081.49 2026-06-28T22:00:05 75622 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194053 TRI CENTRAL COMMUNITY SCHOOLS 5030.53 2026-06-28T22:00:05 75623 APV6437464 2022-07-22T00:00:00 2023 1 571209 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 137466.72 2026-06-28T22:00:05 75624 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336643 DAWN BARKSDALE 980.17 2026-06-28T22:00:05 75625 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337047 JENNIFER FLECK 1113.83 2026-06-28T22:00:05 75626 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000225841 ROXANNE COLEMAN 134.85 2026-06-28T22:00:05 75627 0006465789 2022-09-07T00:00:00 2023 1 659210 Job Production 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5319.48 2026-06-28T22:00:05 75628 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 75629 APV6451424 2022-08-12T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA -14113.6 2026-06-28T22:00:05 75630 APV6445306 2022-08-03T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059528 CITY OF SCOTTSBURG 188.2 2026-06-28T22:00:05 75631 0006436389 2022-07-21T00:00:00 2023 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 505.06 2026-06-28T22:00:05 75632 APV6459637 2022-08-25T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059635 WARRICK COUNTY 18917.54 2026-06-28T22:00:05 75633 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249123 GINA VAN BAREN 1304.74 2026-06-28T22:00:05 75634 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397127 JESSICA KONKLE 67.42 2026-06-28T22:00:05 75635 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000076764 STEPHANIE WILLIAMS 935.61 2026-06-28T22:00:05 75636 APV6454058 2022-08-16T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000372689 ERIC GRZEGORSKI 750.0 2026-06-28T22:00:05 75637 APV6445338 2022-08-03T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 36014.86 2026-06-28T22:00:05 75638 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359718 KELLI MOORE 467.8 2026-06-28T22:00:05 75639 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 75640 APV6437414 2022-07-22T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000232919 EVELYN ROSEANN ROHMANN 449.5 2026-06-28T22:00:05 75641 EXV6449576 2022-08-04T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 159.25 2026-06-28T22:00:05 75642 0006455392 2022-08-17T00:00:00 2023 1 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 75643 0006474774 2022-09-21T00:00:00 2023 1 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3.3 2026-06-28T22:00:05 75644 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 75645 APV6436641 2022-07-21T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000088052 THOMAS EGLER 130.0 2026-06-28T22:00:05 75646 APV6446108 2022-08-04T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298275 THOMAS ALLEN 14.0 2026-06-28T22:00:05 75647 APV6447787 2022-08-05T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006599 ALLEN COUNTY 35500.34 2026-06-28T22:00:05 75648 APV6416683 2022-07-02T00:00:00 2023 1 543063 Main - Painting-Paint 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000077338 THE NELSON PAINT COMPANY 239.52 2026-06-28T22:00:05 75649 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 75650 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339378 RYAN BRIEDE 267.32 2026-06-28T22:00:05 75651 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 75652 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 75653 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359154 KEVIN FRUMP 899.0 2026-06-28T22:00:05 75654 HCM6468645 2022-09-14T00:00:00 2023 1 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 11.04 2026-06-28T22:00:05 75655 0006470106 2022-09-14T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 75656 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 75657 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 75658 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250761 JOHN T LOGAN 407.81 2026-06-28T22:00:05 75659 APV6448522 2022-08-08T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064555 MONROE COUNTY 110000.0 2026-06-28T22:00:05 75660 0006458413 2022-08-24T00:00:00 2023 1 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 75661 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340604 THERESA PEACOCK 1158.39 2026-06-28T22:00:05 75662 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121750 CRISIS CENTER INC 2350.1 2026-06-28T22:00:05 75663 APV6455784 2022-08-18T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000057423 LAGRANGE COUNTY 587.07 2026-06-28T22:00:05 75664 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277751 JENNIFER HAMLETT 421.41 2026-06-28T22:00:05 75665 HCM6477220 2022-09-28T00:00:00 2023 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15846.68 2026-06-28T22:00:05 75666 APV6448525 2022-08-08T00:00:00 2023 1 581090 CASE 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 75667 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193637 RISING SUN-OHIO CTY SCHL TREAS 66989.21 2026-06-28T22:00:05 75668 0006465855 2022-09-01T00:00:00 2023 1 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 0.11 2026-06-28T22:00:05 75669 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 75670 APV6440419 2022-07-28T00:00:00 2023 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000095161 CHILD AND PARENT SERVICES INC 4350.0 2026-06-28T22:00:05 75671 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250584 KRISTAL MAGGARD 1195.8 2026-06-28T22:00:05 75672 HCM6434980 2022-07-20T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1.65 2026-06-28T22:00:05 75673 EXV6457368 2022-08-09T00:00:00 2023 1 595550 OutoSt Travel - Ground Transpt 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 76.6 2026-06-28T22:00:05 75674 APV6425305 2022-07-07T00:00:00 2023 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 29035.79 2026-06-28T22:00:05 75675 APV6466233 2022-09-07T00:00:00 2023 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000112891 NORTHWOOD UNIVERSITY 3315.75 2026-06-28T22:00:05 75676 0006465220 2022-09-01T00:00:00 2023 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 551.88 2026-06-28T22:00:05 75677 APV6474461 2022-09-20T00:00:00 2023 1 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 0000120890 CRAWFORD CTY COMM SCHL TREAS 5050.0 2026-06-28T22:00:05 75678 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000149489 SARAH ERWIN 449.5 2026-06-28T22:00:05 75679 APV6456587 2022-08-19T00:00:00 2023 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000087478 HUMMEL ELECTRIC INC 3600.0 2026-06-28T22:00:05 75680 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 75681 HCM6434970 2022-07-20T00:00:00 2023 1 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 163.81 2026-06-28T22:00:05 75682 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000334298 NIKKIA JACKSON 705.27 2026-06-28T22:00:05 75683 HCM6443076 2022-08-03T00:00:00 2023 1 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 18.14 2026-06-28T22:00:05 75684 APV6418826 2022-07-07T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000308378 FREESTORE FOODBANK INC 905.17 2026-06-28T22:00:05 75685 HCM6468573 2022-09-14T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 983.88 2026-06-28T22:00:05 75686 HCM6443021 2022-08-03T00:00:00 2023 1 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 7485.7 2026-06-28T22:00:05 75687 0006470107 2022-09-14T00:00:00 2023 1 653095 Microsoft Power BI 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 75688 HCM6443093 2022-08-03T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1049.13 2026-06-28T22:00:05 75689 APV6431846 2022-07-13T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 65632.32 2026-06-28T22:00:05 75690 APV6469650 2022-09-13T00:00:00 2023 1 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 504.1 2026-06-28T22:00:05 75691 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351099 QUINTON BROWN 258.47 2026-06-28T22:00:05 75692 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241977 CASSANDRA COPELAND 409.17 2026-06-28T22:00:05 75693 APV6480032 2022-09-29T00:00:00 2023 1 571100 Grants - Counties 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 15034.7 2026-06-28T22:00:05 75694 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252994 KIMBERLY CALLAHAN 1341.11 2026-06-28T22:00:05 75695 APV6457169 2022-08-22T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120994 MUNCIE COMM SCHL TREASURER 30522.76 2026-06-28T22:00:05 75696 APV6450159 2022-08-10T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349201 JACINTA DAVIS 1057.9 2026-06-28T22:00:05 75697 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343227 ALLEN LOVITT 1033.85 2026-06-28T22:00:05 75698 EXV6469860 2022-09-13T00:00:00 2023 1 595530 OutoSt Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 205.46 2026-06-28T22:00:05 75699 APV6438910 2022-07-26T00:00:00 2023 1 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 75700 EXV6476651 2022-09-12T00:00:00 2023 1 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 164.64 2026-06-28T22:00:05 75701 APV6457926 2022-08-23T00:00:00 2023 1 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 0000375272 CHRISTA DAVIS 390.18 2026-06-28T22:00:05 75702 APV6443324 2022-08-01T00:00:00 2023 1 543020 Fac Main -Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002755 DUNCAN SUPPLY COMPANY INC 4730.8 2026-06-28T22:00:05 75703 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380589 IAN CROCKER 1559.37 2026-06-28T22:00:05 75704 APV6431054 2022-07-12T00:00:00 2023 1 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 16388.25 2026-06-28T22:00:05 75705 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337374 KENNETH TAYLOR 359.6 2026-06-28T22:00:05 75706 0006450681 2022-08-11T00:00:00 2023 1 599052 AdmOp-Testing Certification 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 4400.0 2026-06-28T22:00:05 75707 0006449873 2022-08-10T00:00:00 2023 1 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 9.86 2026-06-28T22:00:05 75708 0006440140 2022-07-28T00:00:00 2023 1 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 60.92 2026-06-28T22:00:05 75709 0006478075 2022-09-27T00:00:00 2023 1 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 160.89 2026-06-28T22:00:05 75710 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 75711 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077801 ZIONSVILLE COMMUNITY SCHOOLS 664988.07 2026-06-28T22:00:05 75712 APV6464633 2022-09-02T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000362198 SAMARITAN CAREGIVERS INC 520.0 2026-06-28T22:00:05 75713 APV6457091 2022-08-22T00:00:00 2023 1 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000275652 JOSEPH QUAKENBUSH 380.15 2026-06-28T22:00:05 75714 APV6444264 2022-08-02T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000391332 ANITA THOMPSON 309.44 2026-06-28T22:00:05 75715 0006460000 2022-08-26T00:00:00 2023 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.63 2026-06-28T22:00:05 75716 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121169 EAST GIBSON SCHL CORP TREAS 154762.3 2026-06-28T22:00:05 75717 0006442593 2022-07-31T00:00:00 2023 1 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 332.11 2026-06-28T22:00:05 75718 APV6435255 2022-07-19T00:00:00 2023 1 599027 AdmOp-Printing 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 103.13 2026-06-28T22:00:05 75719 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304786 TAMMY JACKSON 1091.55 2026-06-28T22:00:05 75720 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 164.0 2026-06-28T22:00:05 75721 APV6434265 2022-07-18T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000095150 LUTHERAN FOUNDATION INC 89000.0 2026-06-28T22:00:05 75722 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000076228 CONCORD CENTER ASSOCIATION INC 5177.21 2026-06-28T22:00:05 75723 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386984 AMANDA J TALAGA 609.0 2026-06-28T22:00:05 75724 HCM6434925 2022-07-20T00:00:00 2023 1 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 6920.06 2026-06-28T22:00:05 75725 HCM6452270 2022-08-17T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 619.99 2026-06-28T22:00:05 75726 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274964 BLAINE YAGGIE 195.75 2026-06-28T22:00:05 75727 APV6466188 2022-09-07T00:00:00 2023 1 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 32500.0 2026-06-28T22:00:05 75728 APV6475662 2022-09-20T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000251492 MICHIGAN PUBLIC HEALTH INST 2782.5 2026-06-28T22:00:05 75729 0006450711 2022-08-01T00:00:00 2023 1 652370 Citrix 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 71.13 2026-06-28T22:00:05 75730 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313978 KRISTAL PAINTER 356.42 2026-06-28T22:00:05 75731 0006465135 2022-09-01T00:00:00 2023 1 599109 AdmOp - Marketing 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.94 2026-06-28T22:00:05 75732 0006443917 2022-08-08T00:00:00 2023 1 652110 Cellular Phone Service 512 Governor's Workforce Cabinet Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 38.42 2026-06-28T22:00:05 75733 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363175 STEVEN REED 456.75 2026-06-28T22:00:05 75734 APV6480157 2022-09-29T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064089 CRAWFORD COUNTY 9313.68 2026-06-28T22:00:05 75735 0006430809 2022-07-12T00:00:00 2023 1 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 75736 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401116 ANGELA JACKSON 674.25 2026-06-28T22:00:05 75737 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326267 KARI ELAM 356.42 2026-06-28T22:00:05 75738 APV6454058 2022-08-16T00:00:00 2023 1 580114 Dir Supp - Parental Reimb 502 Child Services Social Service Payments Support Payments Other "" "" 0000386245 ROBERT A SMITH 750.0 2026-06-28T22:00:05 75739 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345988 WENDY ENGLAND 155.94 2026-06-28T22:00:05 75740 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315371 HEIDI GUILKEY 427.03 2026-06-28T22:00:05 75741 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246447 MELINDA HAUSER 351.98 2026-06-28T22:00:05 75742 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 75743 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 75744 APV6469688 2022-09-13T00:00:00 2023 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000067966 SOUTHERN INDIANA REC, INC 24.39 2026-06-28T22:00:05 75745 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390387 DAYLENE BIRT 1133.17 2026-06-28T22:00:05 75746 HCM6461572 2022-08-31T00:00:00 2023 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 3.1 2026-06-28T22:00:05 75747 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251228 CARRIE BADERTSCHER 625.32 2026-06-28T22:00:05 75748 APV6430261 2022-07-11T00:00:00 2023 1 571209 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 596125.17 2026-06-28T22:00:05 75749 APV6467995 2022-09-09T00:00:00 2023 1 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 12885.99 2026-06-28T22:00:05 75750 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194308 NORTH WHITE SCHL CORP TREAS 347221.8 2026-06-28T22:00:05 75751 APV6477572 2022-09-26T00:00:00 2023 1 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 371.67 2026-06-28T22:00:05 75752 APV6464620 2022-09-02T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 627.84 2026-06-28T22:00:05 75753 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389371 KATHY LOUISE JOHNSON 337.12 2026-06-28T22:00:05 75754 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib 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 232658.33 2026-06-28T22:00:05 75755 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388505 KATRINA DAVIS 531.75 2026-06-28T22:00:05 75756 APV6432533 2022-07-14T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000396287 MICHELLE RANSOM 125.24 2026-06-28T22:00:05 75757 HCM6461552 2022-08-31T00:00:00 2023 1 510101 Payroll Salaries & Wages 115 Toxicology Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1405.16 2026-06-28T22:00:05 75758 0006451355 2022-08-12T00:00:00 2023 1 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 75759 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 75760 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332412 CANDICE JUNIPER 224.75 2026-06-28T22:00:05 75761 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 75762 APV6454977 2022-08-17T00:00:00 2023 1 570010 Grants - Employment Training 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 2205.21 2026-06-28T22:00:05 75763 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240464 NIKQUISA NUNN 1145.69 2026-06-28T22:00:05 75764 0006478137 2022-09-27T00:00:00 2023 1 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 75765 0006441657 2022-08-01T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 185273.44 2026-06-28T22:00:05 75766 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121605 TIPPECANOE VALLEY SCHL TREAS 169573.46 2026-06-28T22:00:05 75767 APV6438137 2022-07-25T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 556.55 2026-06-28T22:00:05 75768 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305159 ROBIN MCMASTERS 1435.5 2026-06-28T22:00:05 75769 APV6452651 2022-08-10T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000382985 WELL CARE COMMUNITY HEALTH, LLC 3112.13 2026-06-28T22:00:05 75770 APV6478418 2022-09-27T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322192 MICHELLE CRAVENS 4016.04 2026-06-28T22:00:05 75771 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000244014 EMMA YODER 489.95 2026-06-28T22:00:05 75772 APV6436054 2022-07-20T00:00:00 2023 1 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 75773 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269233 ELIZABETH SOBOTA 417.69 2026-06-28T22:00:05 75774 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 75775 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 75776 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241959 WILLIAM R. CRAWFORD 407.81 2026-06-28T22:00:05 75777 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273176 BRYAN JENNINGS 326.25 2026-06-28T22:00:05 75778 HCM6452282 2022-08-17T00:00:00 2023 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 16900.11 2026-06-28T22:00:05 75779 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 75780 APV6447782 2022-08-05T00:00:00 2023 1 599041 AdmOp-Mail Sorting 730 Library Administrative and Operating Expenses Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.0 2026-06-28T22:00:05 75781 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332600 EMILY TERRY 445.22 2026-06-28T22:00:05 75782 APV6430225 2022-07-11T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000379867 JUSTIN ANGRICK 1118.61 2026-06-28T22:00:05 75783 APV6434241 2022-07-18T00:00:00 2023 1 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 91.65 2026-06-28T22:00:05 75784 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362399 KARI ROSS 435.0 2026-06-28T22:00:05 75785 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 99.0 2026-06-28T22:00:05 75786 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287147 KELLY JACKSON 337.13 2026-06-28T22:00:05 75787 APV6471866 2022-09-16T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409283 MICHELLE R KNORR 978.75 2026-06-28T22:00:05 75788 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib 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 29440.35 2026-06-28T22:00:05 75789 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237824 KATHLEEN KEYWORTH 648.89 2026-06-28T22:00:05 75790 APV6440510 2022-07-27T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000007001 PRIMCO LLC 137466.6 2026-06-28T22:00:05 75791 0006463283 2022-09-01T00:00:00 2023 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 1339.82 2026-06-28T22:00:05 75792 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362295 MARGARET SCOTT 1505.82 2026-06-28T22:00:05 75793 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 75794 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391372 JASON R HART 326.25 2026-06-28T22:00:05 75795 APV6478518 2022-09-27T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060048 CITY OF CRAWFORDSVILLE 8520.66 2026-06-28T22:00:05 75796 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275374 PEARL POTTER 407.81 2026-06-28T22:00:05 75797 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382699 SARA UNDERHILL 674.25 2026-06-28T22:00:05 75798 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394095 TINA CHANNING 202.27 2026-06-28T22:00:05 75799 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348807 TAMERA SMITH 601.47 2026-06-28T22:00:05 75800 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000400494 LAWRENCE EVANS 705.26 2026-06-28T22:00:05 75801 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000260995 DEBRA ANNE VANDAGRIFFT 490.09 2026-06-28T22:00:05 75802 0006444830 2022-08-03T00:00:00 2023 1 517005 Payroll PERF State Share 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3436.41 2026-06-28T22:00:05 75803 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 75804 HCM6434993 2022-07-20T00:00:00 2023 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.9 2026-06-28T22:00:05 75805 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000141476 KIMBERLY GOLDMAN 464.91 2026-06-28T22:00:05 75806 APV6475763 2022-09-22T00:00:00 2023 1 571209 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 615.99 2026-06-28T22:00:05 75807 APV6448525 2022-08-08T00:00:00 2023 1 581090 CASE 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 75808 APV6469623 2022-09-13T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000333763 LAFAYETTE REGIONAL REHABILITATION HOSPIT 14.0 2026-06-28T22:00:05 75809 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 75810 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384144 TIMOTHY CRAFT 876.53 2026-06-28T22:00:05 75811 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298373 BRIAN GARRINGER 1045.76 2026-06-28T22:00:05 75812 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315780 CLARA BROWN 677.95 2026-06-28T22:00:05 75813 APV6437464 2022-07-22T00:00:00 2023 1 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 4843.41 2026-06-28T22:00:05 75814 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244392 YVONNE M ABEL 950.11 2026-06-28T22:00:05 75815 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365899 MIKE SZABO 445.53 2026-06-28T22:00:05 75816 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 494.0 2026-06-28T22:00:05 75817 APV6450929 2022-08-10T00:00:00 2023 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 20582.53 2026-06-28T22:00:05 75818 APV6430233 2022-07-11T00:00:00 2023 1 570010 Grants - Employment Training 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 4441.29 2026-06-28T22:00:05 75819 0006465855 2022-09-01T00:00:00 2023 1 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.25 2026-06-28T22:00:05 75820 0006465811 2022-09-01T00:00:00 2023 1 652134 Remote IP Phone 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.17 2026-06-28T22:00:05 75821 0006462512 2022-08-31T00:00:00 2023 1 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 75822 APV6479270 2022-09-28T00:00:00 2023 1 581090 CASE 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 75823 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323724 BRIAN CHEATHAM 1265.98 2026-06-28T22:00:05 75824 APV6436643 2022-07-21T00:00:00 2023 1 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Other "" "" 0000180992 ROBERT F BRAUNLIN 77.52 2026-06-28T22:00:05 75825 HCM6452265 2022-08-17T00:00:00 2023 1 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 666.64 2026-06-28T22:00:05 75826 APV6450173 2022-08-10T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 120860.0 2026-06-28T22:00:05 75827 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283271 THERESSA THOMAS 2339.04 2026-06-28T22:00:05 75828 APV6436054 2022-07-20T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000078915 DUBOIS PIKE WARRICK ECONOMIC OPPORTUNITY 2450.92 2026-06-28T22:00:05 75829 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 75830 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303101 AIMEE DENTON 292.18 2026-06-28T22:00:05 75831 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334461 JUANITA PETTIFORD 404.55 2026-06-28T22:00:05 75832 APV6470470 2022-09-14T00:00:00 2023 1 595180 InState Travel - Board Member 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000361647 TERRY FLETCHER 115.2 2026-06-28T22:00:05 75833 APV6425250 2022-07-07T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000086651 TIMOTHY L BECK 78.0 2026-06-28T22:00:05 75834 APV6445306 2022-08-03T00:00:00 2023 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000013945 AT AND T 3374.62 2026-06-28T22:00:05 75835 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242459 TAMARA J GARCIA 407.82 2026-06-28T22:00:05 75836 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000072249 SWALLOW, RICHARD J 652.5 2026-06-28T22:00:05 75837 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382542 LETICIA SEPULVEDA 661.85 2026-06-28T22:00:05 75838 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272873 TERRI BRISCOE 407.81 2026-06-28T22:00:05 75839 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353309 MARLO DOUGLASS 761.25 2026-06-28T22:00:05 75840 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343887 JULIE ADAMS 222.76 2026-06-28T22:00:05 75841 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315341 JEFFREY MEECE 435.0 2026-06-28T22:00:05 75842 APV6466885 2022-09-08T00:00:00 2023 1 555538 Landscaping equipment 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000015156 W W GRAINGER, INC 362.82 2026-06-28T22:00:05 75843 APV6434265 2022-07-18T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000015736 NAMI INDIANA 12400.0 2026-06-28T22:00:05 75844 APV6458787 2022-08-24T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000311186 LINN FUROIS 326.25 2026-06-28T22:00:05 75845 HCM6477220 2022-09-28T00:00:00 2023 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 69.01 2026-06-28T22:00:05 75846 0006455368 2022-08-18T00:00:00 2023 1 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 General Ledger Entry 20.4 2026-06-28T22:00:05 75847 HCM6452324 2022-08-17T00:00:00 2023 1 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 6114.23 2026-06-28T22:00:05 75848 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 75849 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354410 LAURA DENZLER 674.98 2026-06-28T22:00:05 75850 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153405 DENETRIA KENT 1358.29 2026-06-28T22:00:05 75851 APV6455936 2022-08-18T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058605 CITY OF SOUTH BEND 10190.99 2026-06-28T22:00:05 75852 HCM6468539 2022-09-14T00:00:00 2023 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.49 2026-06-28T22:00:05 75853 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121464 LUTHERAN EDUCATION ASSOCIATION 7269.34 2026-06-28T22:00:05 75854 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323324 KATIE PATTERN 356.43 2026-06-28T22:00:05 75855 HCM6443054 2022-08-03T00:00:00 2023 1 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 28046.26 2026-06-28T22:00:05 75856 HCM6461572 2022-08-31T00:00:00 2023 1 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 8544.04 2026-06-28T22:00:05 75857 0006463416 2022-09-08T00:00:00 2023 1 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5319.34 2026-06-28T22:00:05 75858 APV6445306 2022-08-03T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000057288 CITY OF COLUMBUS 96.62 2026-06-28T22:00:05 75859 HCM6452271 2022-08-17T00:00:00 2023 1 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 121.65 2026-06-28T22:00:05 75860 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 75861 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393829 EVELYN STEPRO 469.58 2026-06-28T22:00:05 75862 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000365806 ISRAEL, THE CHURCH OF JESUS, INC 6250.65 2026-06-28T22:00:05 75863 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121404 EASTERN HOWARD COMM SCHL TREAS 368410.76 2026-06-28T22:00:05 75864 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237586 JUSTIN PAUL MAYS 1118.41 2026-06-28T22:00:05 75865 APV6437375 2022-07-22T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 339.0 2026-06-28T22:00:05 75866 APV6475613 2022-09-22T00:00:00 2023 1 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. -0.01 2026-06-28T22:00:05 75867 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362036 BRANDI ALFORD 311.87 2026-06-28T22:00:05 75868 0006459249 2022-08-25T00:00:00 2023 1 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 35.06 2026-06-28T22:00:05 75869 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241830 LINDA BROWN 282.75 2026-06-28T22:00:05 75870 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 361.0 2026-06-28T22:00:05 75871 APV6433453 2022-07-14T00:00:00 2023 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 9236.66 2026-06-28T22:00:05 75872 APV6450929 2022-08-10T00:00:00 2023 1 538925 Const-BuildRepairNonStructural 110 Adjutant General Contractual Services Construction Other "" "" 0000230684 ETICA GROUP INC 3120.0 2026-06-28T22:00:05 75873 APV6472562 2022-09-13T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061424 CITY OF NORTH VERNON 82.05 2026-06-28T22:00:05 75874 0006416767 2022-07-08T00:00:00 2023 1 659266 Database Hosting 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 154.23 2026-06-28T22:00:05 75875 APV6477595 2022-09-26T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360885 DEBRA PIERCE 173.85 2026-06-28T22:00:05 75876 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 75877 HCM6468589 2022-09-14T00:00:00 2023 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 3.24 2026-06-28T22:00:05 75878 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 75879 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193873 JOHN GLENN SCHOOL CORP TREAS 7366.68 2026-06-28T22:00:05 75880 0006442595 2022-07-31T00:00:00 2023 1 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 11898.99 2026-06-28T22:00:05 75881 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 75882 0006450745 2022-08-11T00:00:00 2023 1 659360 Special Charges 200 Utility Regulatory Comm Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 2.51 2026-06-28T22:00:05 75883 APV6471866 2022-09-16T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000398092 PWA and SPENCER HOME LLC 1841.67 2026-06-28T22:00:05 75884 0006451355 2022-08-12T00:00:00 2023 1 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 75885 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 75886 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281670 COURTNEY WILLIAMS 400.98 2026-06-28T22:00:05 75887 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301591 KRISTIN J NORRIS 222.77 2026-06-28T22:00:05 75888 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286433 TRINA PRIEST 573.02 2026-06-28T22:00:05 75889 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404930 ERIKA SHERROD 891.75 2026-06-28T22:00:05 75890 0006465135 2022-09-01T00:00:00 2023 1 659052 Disaster Recovery 405 Family and Social Svcs Admin Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.3 2026-06-28T22:00:05 75891 APV6478323 2022-09-27T00:00:00 2023 1 543059 Fac Main - Elec - Switches 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 82.24 2026-06-28T22:00:05 75892 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 75893 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324338 MARISSA PEARSON 712.85 2026-06-28T22:00:05 75894 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335762 ARACELI SANTANA 435.0 2026-06-28T22:00:05 75895 0006416057 2022-07-08T00:00:00 2023 1 659266 Database Hosting 225 Labor Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 248.46 2026-06-28T22:00:05 75896 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393331 CHAD E CLARK 1213.65 2026-06-28T22:00:05 75897 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286884 BRIAN REVALEE 348.0 2026-06-28T22:00:05 75898 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366788 LILA WHITE 449.5 2026-06-28T22:00:05 75899 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE 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 75900 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313647 WENDY GRIDLEY 224.75 2026-06-28T22:00:05 75901 0006442588 2022-08-01T00:00:00 2023 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 325.8 2026-06-28T22:00:05 75902 APV6467896 2022-09-08T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000379965 DEBORAH BOYD 52.0 2026-06-28T22:00:05 75903 0006449756 2022-08-01T00:00:00 2023 1 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 24.15 2026-06-28T22:00:05 75904 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314797 SYRETA THOMAS 239.25 2026-06-28T22:00:05 75905 0006465855 2022-09-01T00:00:00 2023 1 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 350.61 2026-06-28T22:00:05 75906 0006459282 2022-08-25T00:00:00 2023 1 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 75907 0006465135 2022-09-01T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 5667.75 2026-06-28T22:00:05 75908 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318391 WILDA OAK 224.75 2026-06-28T22:00:05 75909 APV6431066 2022-07-12T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000300094 FOSTER SUCCESS INC 14010.9 2026-06-28T22:00:05 75910 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295636 KATHRYN SPARKS 449.5 2026-06-28T22:00:05 75911 0006439423 2022-07-27T00:00:00 2023 1 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 75912 0006430047 2022-07-11T00:00:00 2023 1 659306 Workstation Software Licenses 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 75913 ACC00L0002 2022-07-01T00:00:00 2023 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 34.8 2026-06-28T22:00:05 75914 APV6454980 2022-08-17T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 11895.4 2026-06-28T22:00:05 75915 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156410 JASON HOLLIDAY 545.56 2026-06-28T22:00:05 75916 0006457027 2022-08-22T00:00:00 2023 1 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 276.07 2026-06-28T22:00:05 75917 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357357 PHILLIP SCOTT 471.98 2026-06-28T22:00:05 75918 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000141476 KIMBERLY GOLDMAN 469.05 2026-06-28T22:00:05 75919 APV6472741 2022-09-19T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064133 DECATUR COUNTY 11015.61 2026-06-28T22:00:05 75920 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 75921 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353264 TAMMY SHEPPARD 337.12 2026-06-28T22:00:05 75922 0006470107 2022-09-14T00:00:00 2023 1 599054 AdmOp-Awards&Gifts 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 75923 0006462582 2022-08-31T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 12807.74 2026-06-28T22:00:05 75924 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib 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 43794.18 2026-06-28T22:00:05 75925 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327138 NATALI JOHNS 108.75 2026-06-28T22:00:05 75926 APV6438121 2022-07-25T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 145085.15 2026-06-28T22:00:05 75927 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398981 AMBER LUBEN 326.25 2026-06-28T22:00:05 75928 APV6449348 2022-08-09T00:00:00 2023 1 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 29790.71 2026-06-28T22:00:05 75929 APV6451654 2022-08-12T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000340705 ROBIN STOUT 1063.51 2026-06-28T22:00:05 75930 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250816 LENA SUE LAWTON 417.69 2026-06-28T22:00:05 75931 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319318 ROSIE SIMS 247.22 2026-06-28T22:00:05 75932 APV6455784 2022-08-18T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000306111 THE COMMUNITY HEALTH CLINIC INC 7580.48 2026-06-28T22:00:05 75933 APV6469548 2022-09-13T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000095068 A BETTER WAY SERVICES INC 13169.74 2026-06-28T22:00:05 75934 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369981 KATHY MUNDEN 1113.83 2026-06-28T22:00:05 75935 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 2921.53 2026-06-28T22:00:05 75936 APV6480969 2022-09-30T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000095011 PAUL H ROHE CO INC 45426.27 2026-06-28T22:00:05 75937 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347573 KELSEY PHELPS 261.0 2026-06-28T22:00:05 75938 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313606 SARA CUTSHALL 854.05 2026-06-28T22:00:05 75939 APV6450159 2022-08-10T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397404 ASHEA LYNNETTE COLE 937.43 2026-06-28T22:00:05 75940 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283252 ANGELA ANDREWS 304.5 2026-06-28T22:00:05 75941 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384506 CHRISTOPHER RAYMOND PATTERSON 1202.77 2026-06-28T22:00:05 75942 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368236 CALLIE BUSHONG 846.51 2026-06-28T22:00:05 75943 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 75944 APV6454103 2022-08-16T00:00:00 2023 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 540745.35 2026-06-28T22:00:05 75945 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 75946 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 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 27082.32 2026-06-28T22:00:05 75947 APV6480824 2022-09-30T00:00:00 2023 1 595550 OutoSt Travel - Ground Transpt 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000212503 JULIA A ZORGER 35.96 2026-06-28T22:00:05 75948 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387399 RONALD BAUM 179.8 2026-06-28T22:00:05 75949 HCM6443070 2022-08-03T00:00:00 2023 1 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 2127.48 2026-06-28T22:00:05 75950 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193628 CENTRAL NOBLE COMM SCHL TREAS 77312.73 2026-06-28T22:00:05 75951 0006465135 2022-09-01T00:00:00 2023 1 654723 Off Furn - Office Seating 405 Family and Social Svcs Admin Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 522.61 2026-06-28T22:00:05 75952 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245884 CHRISTINA R STEVENS 1019.15 2026-06-28T22:00:05 75953 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372051 HACKNEY MCPHEE 686.79 2026-06-28T22:00:05 75954 HCM6416576 2022-07-06T00:00:00 2023 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 367.14 2026-06-28T22:00:05 75955 APV6432310 2022-07-14T00:00:00 2023 1 599216 AdmOp-EmpReimb-Dues & Membersh 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000222276 PAUL J SCHILLING 106.5 2026-06-28T22:00:05 75956 APV6433454 2022-07-15T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 4718.43 2026-06-28T22:00:05 75957 APV6437332 2022-07-22T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059208 CITY OF JASPER 571.0 2026-06-28T22:00:05 75958 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347863 VICTOR MEYER 224.75 2026-06-28T22:00:05 75959 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323105 JENNIFER HALL 435.0 2026-06-28T22:00:05 75960 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308837 BREANN FINK 111.38 2026-06-28T22:00:05 75961 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292518 TERESA CARPENTER 217.5 2026-06-28T22:00:05 75962 APV6463690 2022-09-01T00:00:00 2023 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000050705 DEIG BROTHERS LUMBER AND CONSTRUCTION 29663.98 2026-06-28T22:00:05 75963 APV6449348 2022-08-09T00:00:00 2023 1 571209 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 113792.21 2026-06-28T22:00:05 75964 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358600 JEFFREY HUMEK JR 435.0 2026-06-28T22:00:05 75965 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346252 JANET TURNER 304.5 2026-06-28T22:00:05 75966 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372265 KEVIN ORTELL 556.91 2026-06-28T22:00:05 75967 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329986 KASEY HERNANDEZ 1128.54 2026-06-28T22:00:05 75968 HCM6452274 2022-08-17T00:00:00 2023 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 66448.75 2026-06-28T22:00:05 75969 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265411 MICHAEL JORDAN 407.82 2026-06-28T22:00:05 75970 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297861 NAT MORGAN 658.52 2026-06-28T22:00:05 75971 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367635 ERIKA SHERRON 391.5 2026-06-28T22:00:05 75972 HCM6461646 2022-08-31T00:00:00 2023 1 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 1159.99 2026-06-28T22:00:05 75973 HCM6468645 2022-09-14T00:00:00 2023 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 1061.5 2026-06-28T22:00:05 75974 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394996 RICKIE LEE PENCE 304.5 2026-06-28T22:00:05 75975 APV6446223 2022-08-04T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087774 LAPORTE CONSTRUCTION CO INC 107578.18 2026-06-28T22:00:05 75976 APV6454868 2022-08-17T00:00:00 2023 1 536010 Ship Trans - COURIER SERVICE 160 Veterans Affairs Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 24.33 2026-06-28T22:00:05 75977 0006454458 2022-08-17T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29.48 2026-06-28T22:00:05 75978 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346719 PHILLIP NICOLET 334.15 2026-06-28T22:00:05 75979 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 75980 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402079 ANNA BURRY 449.5 2026-06-28T22:00:05 75981 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329456 ROMY BAILEY 300.74 2026-06-28T22:00:05 75982 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 75983 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325050 LAURA MCBRIDE 247.22 2026-06-28T22:00:05 75984 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338108 TERRY WEBB 299.59 2026-06-28T22:00:05 75985 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000362429 HEATHER JENNINGS 1642.69 2026-06-28T22:00:05 75986 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347264 CRAIG JOHNSON 195.75 2026-06-28T22:00:05 75987 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 38.0 2026-06-28T22:00:05 75988 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121263 HAMILTON SOUTHEASTERN SCH TREA 1036047.2 2026-06-28T22:00:05 75989 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338454 LACHRISHA ROCK 415.79 2026-06-28T22:00:05 75990 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248344 JOHN R FIELDS 763.79 2026-06-28T22:00:05 75991 APV6431735 2022-07-13T00:00:00 2023 1 581090 CASE 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 75992 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000316092 JASON COOK 946.56 2026-06-28T22:00:05 75993 0006436439 2022-07-21T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 9825.74 2026-06-28T22:00:05 75994 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE 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 75995 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 75996 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317645 SCOTT SCHNEIDER 66.83 2026-06-28T22:00:05 75997 HCM6477156 2022-09-28T00:00:00 2023 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 148.22 2026-06-28T22:00:05 75998 APV6436724 2022-07-21T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395483 ASHLEE ADAMS 474.15 2026-06-28T22:00:05 75999 APV6449303 2022-08-09T00:00:00 2023 1 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 76000 0006480625 2022-09-30T00:00:00 2023 1 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 41.37 2026-06-28T22:00:05 76001 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 76002 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 433.0 2026-06-28T22:00:05 76003 APV6466974 2022-09-08T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000409319 PAULA KASZYNSKI 149.02 2026-06-28T22:00:05 76004 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355218 RICHARD BURKETT 478.5 2026-06-28T22:00:05 76005 APV6425290 2022-07-08T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000054131 GUIDESOFT INC 1593.9 2026-06-28T22:00:05 76006 APV6449208 2022-08-09T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000392783 WILLIAM ARNOLD 2500.0 2026-06-28T22:00:05 76007 0006442599 2022-08-01T00:00:00 2023 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 333.18 2026-06-28T22:00:05 76008 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 76009 0006430035 2022-07-11T00:00:00 2023 1 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 76010 APV6432592 2022-07-14T00:00:00 2023 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 273020.0 2026-06-28T22:00:05 76011 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251147 NANCY CLOONAN 412.12 2026-06-28T22:00:05 76012 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000381207 ROCKFOUNDATION PRESCHOOL AND DAYCARE 4053.55 2026-06-28T22:00:05 76013 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337049 CHRISTIE KING 111.38 2026-06-28T22:00:05 76014 EXV6460499 2022-08-25T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 26.0 2026-06-28T22:00:05 76015 HCM6461576 2022-08-31T00:00:00 2023 1 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 61.48 2026-06-28T22:00:05 76016 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269886 ANGELA CLINTON 1559.36 2026-06-28T22:00:05 76017 0006416800 2022-07-05T00:00:00 2023 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 206898.47 2026-06-28T22:00:05 76018 APV6468868 2022-09-12T00:00:00 2023 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000294027 PROSPERUS LLC 371.39 2026-06-28T22:00:05 76019 0006459192 2022-08-25T00:00:00 2023 1 759900 Federal Indirect Cost Xfer Out 405 Family and Social Svcs Admin Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 1120.71 2026-06-28T22:00:05 76020 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375223 TIMOTHY MCINTOSH 2045.22 2026-06-28T22:00:05 76021 HCM6452324 2022-08-17T00:00:00 2023 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.05 2026-06-28T22:00:05 76022 0006463421 2022-09-08T00:00:00 2023 1 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 138.0 2026-06-28T22:00:05 76023 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 76024 APV6417040 2022-07-05T00:00:00 2023 1 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000075188 TOWN OF ARGOS 395691.92 2026-06-28T22:00:05 76025 APV6455725 2022-08-17T00:00:00 2023 1 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000236740 UNITED INDUSTRIAL and WELDING 2499.85 2026-06-28T22:00:05 76026 HCM6452284 2022-08-17T00:00:00 2023 1 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 28.13 2026-06-28T22:00:05 76027 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281819 HEATHER PERISSI 854.05 2026-06-28T22:00:05 76028 APV6431779 2022-07-13T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064294 JAY COUNTY 6328.79 2026-06-28T22:00:05 76029 0006480607 2022-09-30T00:00:00 2023 1 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -255.47 2026-06-28T22:00:05 76030 APV6447778 2022-08-05T00:00:00 2023 1 591024 NonRealEstRnt-Vehicle Rentals 718 School Lunch Division Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 839.64 2026-06-28T22:00:05 76031 0006477067 2022-09-01T00:00:00 2023 1 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 74.68 2026-06-28T22:00:05 76032 APV6433596 2022-07-15T00:00:00 2023 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Dept of Education Dept of Education Education Stabilization Fund 0000371318 FRANKLIN CHIKI 280.0 2026-06-28T22:00:05 76033 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248145 LATASHA RENEE STOWE 625.31 2026-06-28T22:00:05 76034 EXV6472105 2022-09-01T00:00:00 2023 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 193.06 2026-06-28T22:00:05 76035 HCM6416619 2022-07-06T00:00:00 2023 1 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 0.82 2026-06-28T22:00:05 76036 0006465135 2022-09-01T00:00:00 2023 1 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 3472.51 2026-06-28T22:00:05 76037 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 76038 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300410 GAIL BROWN 144.8 2026-06-28T22:00:05 76039 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252994 KIMBERLY CALLAHAN 686.79 2026-06-28T22:00:05 76040 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000318991 ST ELIZABETH ANN SETON CHURCH 1078.85 2026-06-28T22:00:05 76041 APV6480014 2022-09-27T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000080927 BRANT E FISHER 79.95 2026-06-28T22:00:05 76042 0006437156 2022-07-20T00:00:00 2023 1 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.24 2026-06-28T22:00:05 76043 0006477237 2022-09-26T00:00:00 2023 1 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1495.5 2026-06-28T22:00:05 76044 APV6457117 2022-08-22T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 2789.69 2026-06-28T22:00:05 76045 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243732 TOCCARA L CRUZ 935.62 2026-06-28T22:00:05 76046 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316155 ANDREA PERRY 402.38 2026-06-28T22:00:05 76047 APV6449360 2022-08-09T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000204606 KOKOSING CONSTRUCTION COMPANY 1800583.27 2026-06-28T22:00:05 76048 APV6432580 2022-07-14T00:00:00 2023 1 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 76049 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307774 CHRYSANTHEMUM KIMPEL 652.5 2026-06-28T22:00:05 76050 HCM6443070 2022-08-03T00:00:00 2023 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 5.33 2026-06-28T22:00:05 76051 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 64.0 2026-06-28T22:00:05 76052 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 76053 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373899 ERIC WIEGAND 174.0 2026-06-28T22:00:05 76054 APV6425307 2022-07-07T00:00:00 2023 1 570010 Grants - Employment Training 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 63211.7 2026-06-28T22:00:05 76055 HCM6468546 2022-09-14T00:00:00 2023 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 4.63 2026-06-28T22:00:05 76056 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 41.0 2026-06-28T22:00:05 76057 HCM6435031 2022-07-20T00:00:00 2023 1 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 811.49 2026-06-28T22:00:05 76058 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337626 SHAWN GLENN 543.75 2026-06-28T22:00:05 76059 0006440917 2022-07-29T00:00:00 2023 1 652079 MS Project Online Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 76060 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292597 JENIA L DOSS 108.75 2026-06-28T22:00:05 76061 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392998 CHRISTOPHER J VALENTINO 267.32 2026-06-28T22:00:05 76062 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 76063 APV6466939 2022-09-08T00:00:00 2023 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 10300.0 2026-06-28T22:00:05 76064 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365102 MIKKI COBURN 289.59 2026-06-28T22:00:05 76065 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 76066 APV6458854 2022-08-23T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 145656.32 2026-06-28T22:00:05 76067 0006465135 2022-09-01T00:00:00 2023 1 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 5.97 2026-06-28T22:00:05 76068 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 194.0 2026-06-28T22:00:05 76069 0006466634 2022-09-08T00:00:00 2023 1 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.13 2026-06-28T22:00:05 76070 APV6458783 2022-08-24T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000278588 RESULTANT LLC 222560.0 2026-06-28T22:00:05 76071 APV6437474 2022-07-22T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 19664.29 2026-06-28T22:00:05 76072 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273124 JAMIE KING 804.75 2026-06-28T22:00:05 76073 APV6443324 2022-08-01T00:00:00 2023 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000050915 KENNY GLASS INC 943.0 2026-06-28T22:00:05 76074 HCM6416599 2022-07-06T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 51.2 2026-06-28T22:00:05 76075 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284171 SARA WOOD 858.69 2026-06-28T22:00:05 76076 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250264 TONYA BATES 842.81 2026-06-28T22:00:05 76077 APV6474363 2022-09-20T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000099777 TERRE HAUTE CATHOLIC CHARITIES 7017.0 2026-06-28T22:00:05 76078 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000081431 JENNINGS CTY SCHL CORP TREAS 78036.32 2026-06-28T22:00:05 76079 APV6474961 2022-09-21T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000366925 REMINGTON WOLFF 129.26 2026-06-28T22:00:05 76080 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091013 LAFAYETTE OTOLARYNGOLOGY ASS. 14.0 2026-06-28T22:00:05 76081 APV6432533 2022-07-14T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000393872 JAY MIKESELL 204.75 2026-06-28T22:00:05 76082 0006446550 2022-08-03T00:00:00 2023 1 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 76083 0006465135 2022-09-01T00:00:00 2023 1 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 25366.8 2026-06-28T22:00:05 76084 APV6425349 2022-07-08T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 808589.56 2026-06-28T22:00:05 76085 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274153 AMY BOETTNER 65.25 2026-06-28T22:00:05 76086 APV6451005 2022-08-11T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000235238 NATIONAL YOUTH ADVOCATE 19550.38 2026-06-28T22:00:05 76087 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377184 CHARITY HENICO 801.96 2026-06-28T22:00:05 76088 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253295 AMY E MAGEE 613.75 2026-06-28T22:00:05 76089 0006463422 2022-09-08T00:00:00 2023 1 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 76090 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238431 LAURIE ANN BURNELL 797.61 2026-06-28T22:00:05 76091 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314711 EMMA HASKINS 400.98 2026-06-28T22:00:05 76092 0006430035 2022-07-11T00:00:00 2023 1 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 76093 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314042 LARRY BUTLER 601.47 2026-06-28T22:00:05 76094 0006465855 2022-09-01T00:00:00 2023 1 543060 Fac Main - Elec - Wiring 405 Family and Social Svcs Admin Supplies, Parts and Materials Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.04 2026-06-28T22:00:05 76095 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400909 PAIGE BRAMLETT 964.79 2026-06-28T22:00:05 76096 APV6418165 2022-07-06T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059208 CITY OF JASPER 305.34 2026-06-28T22:00:05 76097 0006418656 2022-07-07T00:00:00 2023 1 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 76098 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367007 WILLIAM SCHATZ 522.16 2026-06-28T22:00:05 76099 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401773 JAMES D OWENS 435.0 2026-06-28T22:00:05 76100 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336699 STEPHANIE WILSON 222.76 2026-06-28T22:00:05 76101 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307696 CYNTHIA CHERRY 367.56 2026-06-28T22:00:05 76102 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000356930 YENSID JR LLC 14.0 2026-06-28T22:00:05 76103 APV6450952 2022-08-11T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 202.56 2026-06-28T22:00:05 76104 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398406 JUDY KINSER 870.0 2026-06-28T22:00:05 76105 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120710 EMMAUS LUTHERAN SCHOOL 20307.69 2026-06-28T22:00:05 76106 0006438586 2022-07-26T00:00:00 2023 1 518901 Payroll Employee Assistance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.24 2026-06-28T22:00:05 76107 APV6418694 2022-07-06T00:00:00 2023 1 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000236594 JENNIFER SMITH 90.0 2026-06-28T22:00:05 76108 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314089 GARY AULT 224.75 2026-06-28T22:00:05 76109 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265019 CINDY REUTER 421.41 2026-06-28T22:00:05 76110 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 315.0 2026-06-28T22:00:05 76111 APV6416297 2022-07-01T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404133 TIFFANNY LEIGH YOUNGQUIST 2737.6 2026-06-28T22:00:05 76112 APV6464769 2022-09-02T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 9993.78 2026-06-28T22:00:05 76113 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 43.0 2026-06-28T22:00:05 76114 APV6476353 2022-09-22T00:00:00 2023 1 599020 AdmOp-Registration 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 975.0 2026-06-28T22:00:05 76115 APV6471663 2022-09-16T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000247533 AMANI FAMILY SERVICES INC 9398.13 2026-06-28T22:00:05 76116 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359476 MICHAEL GREENE 111.38 2026-06-28T22:00:05 76117 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365488 MARY ROGERS 1516.39 2026-06-28T22:00:05 76118 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396893 MATTHEW PETRY 334.15 2026-06-28T22:00:05 76119 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000356875 ST CHARLES BARROMEO CATHOLIC CHURCH SCHO 1424.46 2026-06-28T22:00:05 76120 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343956 RACHELLE HIMES 391.5 2026-06-28T22:00:05 76121 APV6471795 2022-09-16T00:00:00 2023 1 595550 OutoSt Travel - Ground Transpt 160 Veterans Affairs Administrative and Operating Expenses Out of State Travel Other "" "" 0000309173 MICHAEL THOMPSON 59.84 2026-06-28T22:00:05 76122 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358637 TERI WEAVER 359.6 2026-06-28T22:00:05 76123 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380134 JOHN WILLIAMS 224.75 2026-06-28T22:00:05 76124 APV6458112 2022-08-23T00:00:00 2023 1 571209 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 4190.6 2026-06-28T22:00:05 76125 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402505 TRAVIS LEE FISH 356.42 2026-06-28T22:00:05 76126 0006459251 2022-08-25T00:00:00 2023 1 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 669.32 2026-06-28T22:00:05 76127 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 1042.0 2026-06-28T22:00:05 76128 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000161427 TERESA SALTSMAN 245.05 2026-06-28T22:00:05 76129 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282667 DANIEL MARSH 579.19 2026-06-28T22:00:05 76130 APV6457933 2022-08-23T00:00:00 2023 1 595594 OutoSt Travel - Luggage Fee 110 Adjutant General Administrative and Operating Expenses Fees Other "" "" 0000228718 MICHAEL DAVID PETERKIN 60.0 2026-06-28T22:00:05 76131 0006444889 2022-08-03T00:00:00 2023 1 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 46.02 2026-06-28T22:00:05 76132 APV6460233 2022-08-26T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000404218 CHRISTINA SANDLIN 67.74 2026-06-28T22:00:05 76133 APV6461150 2022-08-29T00:00:00 2023 1 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 1702.58 2026-06-28T22:00:05 76134 0006444889 2022-08-03T00:00:00 2023 1 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 1.98 2026-06-28T22:00:05 76135 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388248 CHELSEA KUMMER 217.5 2026-06-28T22:00:05 76136 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356286 KATHERYN BADGER 311.87 2026-06-28T22:00:05 76137 APV6436783 2022-07-21T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055723 GREENE COUNTY 2126.4 2026-06-28T22:00:05 76138 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 76139 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329960 DELORES BAUMANN 449.5 2026-06-28T22:00:05 76140 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 76141 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 76142 EXV6439206 2022-07-21T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 22.75 2026-06-28T22:00:05 76143 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000387266 BORDEN HENRYVILLE SCHOO 36244.22 2026-06-28T22:00:05 76144 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373337 MALYNDA DUNN 1283.25 2026-06-28T22:00:05 76145 0006444800 2022-08-03T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 76146 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271055 ROSE M CURRY-ARMON 561.87 2026-06-28T22:00:05 76147 APV6476424 2022-09-22T00:00:00 2023 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000095068 A BETTER WAY SERVICES INC 71427.54 2026-06-28T22:00:05 76148 0006434001 2022-07-18T00:00:00 2023 1 659360 Special Charges 225 Labor Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 2.91 2026-06-28T22:00:05 76149 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396902 DIONNA WEATHERLY 111.38 2026-06-28T22:00:05 76150 APV6472667 2022-09-19T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000108031 DOCKSIDE SERVICES LLC 8602.82 2026-06-28T22:00:05 76151 0006437930 2022-07-25T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 5464.89 2026-06-28T22:00:05 76152 APV6467995 2022-09-09T00:00:00 2023 1 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 40426.51 2026-06-28T22:00:05 76153 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350472 CANDY MATHEWS 334.15 2026-06-28T22:00:05 76154 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327902 ANESHIA THOMPSON 2465.28 2026-06-28T22:00:05 76155 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314907 BROOKE BAXTER 311.87 2026-06-28T22:00:05 76156 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328481 JERLINE EWING 988.41 2026-06-28T22:00:05 76157 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389055 LINDA TAYLOR 502.42 2026-06-28T22:00:05 76158 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338710 KATHLEEN LOGSDON 348.0 2026-06-28T22:00:05 76159 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241618 KAREN NUNLEY 491.01 2026-06-28T22:00:05 76160 0006444889 2022-08-03T00:00:00 2023 1 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 5537.0 2026-06-28T22:00:05 76161 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282239 HELEN MEVIS 674.25 2026-06-28T22:00:05 76162 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 76163 0006479664 2022-09-29T00:00:00 2023 1 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 76164 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 76165 APV6478418 2022-09-27T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407081 ANDREW TILLOTSON 442.54 2026-06-28T22:00:05 76166 APV6465428 2022-09-06T00:00:00 2023 1 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000377867 MONTGOMERY COUNTY SOIL AND WATER 18520.19 2026-06-28T22:00:05 76167 0006460743 2022-08-29T00:00:00 2023 1 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -60.87 2026-06-28T22:00:05 76168 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 76169 HCM6468614 2022-09-14T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 99.65 2026-06-28T22:00:05 76170 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364964 LYNN WEBSTER 539.4 2026-06-28T22:00:05 76171 0006462506 2022-08-31T00:00:00 2023 1 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 76172 0006444760 2022-08-08T00:00:00 2023 1 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 55.78 2026-06-28T22:00:05 76173 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393746 JEFFREY WHITE 1263.3 2026-06-28T22:00:05 76174 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357915 TIARA SCHWARTZ 757.41 2026-06-28T22:00:05 76175 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 76176 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271895 CHRISTINE BUONANNO 870.0 2026-06-28T22:00:05 76177 0006443880 2022-08-08T00:00:00 2023 1 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 76178 APV6432483 2022-07-13T00:00:00 2023 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000081157 THOMAS KELLER 506.48 2026-06-28T22:00:05 76179 APV6437339 2022-07-22T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 590.0 2026-06-28T22:00:05 76180 APV6467855 2022-09-09T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000088771 LOVINS JR, CHARLES 132.6 2026-06-28T22:00:05 76181 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249344 AMANDA SNODGRASS WHITE 1226.15 2026-06-28T22:00:05 76182 APV6472603 2022-09-19T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 76183 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310857 PATRICIA REBENNACK 1094.76 2026-06-28T22:00:05 76184 HCM6461549 2022-08-31T00:00:00 2023 1 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 141481.66 2026-06-28T22:00:05 76185 APV6431676 2022-07-13T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053325 CITY OF LAWRENCE 196.72 2026-06-28T22:00:05 76186 APV6479270 2022-09-28T00:00:00 2023 1 581090 CASE 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 47.0 2026-06-28T22:00:05 76187 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291888 SANDI KIRTLAN 543.75 2026-06-28T22:00:05 76188 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 76189 APV6432483 2022-07-13T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000397058 STEVEN VANDERPLAATS 56.58 2026-06-28T22:00:05 76190 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077439 PERRY CTRL COMM SCHOOL TREAS 2057.05 2026-06-28T22:00:05 76191 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312655 SANTOS SALINAS 334.15 2026-06-28T22:00:05 76192 APV6465405 2022-09-06T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064812 RIPLEY COUNTY 59.84 2026-06-28T22:00:05 76193 APV6430172 2022-07-07T00:00:00 2023 1 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 1424.98 2026-06-28T22:00:05 76194 0006478030 2022-09-27T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 76195 APV6437414 2022-07-22T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000333195 NANNIE HOWARD 440.51 2026-06-28T22:00:05 76196 APV6431064 2022-07-12T00:00:00 2023 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000055084 VIGO COUNTY 1838.82 2026-06-28T22:00:05 76197 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000205061 JAMES C ASCOUGH 508.0 2026-06-28T22:00:05 76198 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365146 KAREN TEVIS 534.63 2026-06-28T22:00:05 76199 0006448999 2022-08-01T00:00:00 2023 1 659213 Mainframe - Batch / System 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6.74 2026-06-28T22:00:05 76200 INV6471419 2022-09-15T00:00:00 2023 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 30.55 2026-06-28T22:00:05 76201 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271897 MELODY DIXON 417.69 2026-06-28T22:00:05 76202 0006471556 2022-09-16T00:00:00 2023 1 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 76203 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312879 DEBORAH LONDON 222.77 2026-06-28T22:00:05 76204 0006456970 2022-08-22T00:00:00 2023 1 518800 Anthem Vision 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.32 2026-06-28T22:00:05 76205 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305084 DEBORAH YOUNG 261.0 2026-06-28T22:00:05 76206 0006440093 2022-07-28T00:00:00 2023 1 532042 Main -SnowIceRemoval 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 76207 EXV6478710 2022-09-22T00:00:00 2023 1 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 76208 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323308 KATHY GLENN BRUNTY-SEVIER 435.0 2026-06-28T22:00:05 76209 APV6471205 2022-09-15T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000302166 JENNIFER COLEMAN 240.0 2026-06-28T22:00:05 76210 APV6448559 2022-08-08T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064020 CARROLL COUNTY 3975.01 2026-06-28T22:00:05 76211 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241798 DARRELL HOPKINS 818.35 2026-06-28T22:00:05 76212 0006416089 2022-07-08T00:00:00 2023 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 112.4 2026-06-28T22:00:05 76213 0006418660 2022-07-07T00:00:00 2023 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 27.16 2026-06-28T22:00:05 76214 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316163 ROBERT MILLER 222.77 2026-06-28T22:00:05 76215 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 76216 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338796 TINA CARMER 761.25 2026-06-28T22:00:05 76217 APV6467042 2022-09-08T00:00:00 2023 1 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 11475.58 2026-06-28T22:00:05 76218 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 344.8 2026-06-28T22:00:05 76219 APV6438914 2022-07-26T00:00:00 2023 1 581090 CASE 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 76220 APV6438939 2022-07-26T00:00:00 2023 1 555503 Office furniture 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 1558.7 2026-06-28T22:00:05 76221 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307057 CHANELE BURTS 407.81 2026-06-28T22:00:05 76222 APV6436783 2022-07-21T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 12220.65 2026-06-28T22:00:05 76223 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382859 STEVEN MILLER 786.62 2026-06-28T22:00:05 76224 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250480 LISA JACKSON 687.73 2026-06-28T22:00:05 76225 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 76226 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357409 LESTER GLASER 217.5 2026-06-28T22:00:05 76227 0006470075 2022-09-14T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 538251.49 2026-06-28T22:00:05 76228 APV6417036 2022-07-05T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 37 IN Destination Devel Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000395153 WE CREATE MEDIA LLC 99934.15 2026-06-28T22:00:05 76229 APV6430261 2022-07-11T00:00:00 2023 1 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 33688.87 2026-06-28T22:00:05 76230 0006457635 2022-08-17T00:00:00 2023 1 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 76231 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368533 MICHELE MCVEY 334.15 2026-06-28T22:00:05 76232 APV6451601 2022-08-12T00:00:00 2023 1 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 0000230066 SANDRA JO CLARK-KOLAKS 154.56 2026-06-28T22:00:05 76233 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342469 MISTY WYNN 435.0 2026-06-28T22:00:05 76234 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392957 TAMMY GRANTER 261.0 2026-06-28T22:00:05 76235 APV6471830 2022-09-16T00:00:00 2023 1 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 3808.26 2026-06-28T22:00:05 76236 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000201575 AVONDALE MEADOWS ACADEMY 491648.23 2026-06-28T22:00:05 76237 APV6435844 2022-07-20T00:00:00 2023 1 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 11809.72 2026-06-28T22:00:05 76238 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 76239 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369347 IVA MCNEAL 3129.86 2026-06-28T22:00:05 76240 0006437142 2022-07-20T00:00:00 2023 1 515004 Unused Leave Payments 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry -4390.35 2026-06-28T22:00:05 76241 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 76242 0006450712 2022-08-01T00:00:00 2023 1 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.52 2026-06-28T22:00:05 76243 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329105 DOMINIQUE KAELBER 486.81 2026-06-28T22:00:05 76244 APV6440365 2022-07-28T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 6823.05 2026-06-28T22:00:05 76245 0006470107 2022-09-14T00:00:00 2023 1 599104 AdmOp-Legal Research Services 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 76246 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 76247 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270200 MELISSA DELBRIDGE 435.0 2026-06-28T22:00:05 76248 APV6471916 2022-09-16T00:00:00 2023 1 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 90000.0 2026-06-28T22:00:05 76249 APV6451005 2022-08-11T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000119472 RITE OF PASSAGE INC 6329.3 2026-06-28T22:00:05 76250 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370282 JACK BEATTY 489.96 2026-06-28T22:00:05 76251 0006443898 2022-08-02T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 871776.52 2026-06-28T22:00:05 76252 0006465135 2022-09-01T00:00:00 2023 1 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 19971.01 2026-06-28T22:00:05 76253 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326351 CHARLES GLICK 445.53 2026-06-28T22:00:05 76254 0006434824 2022-07-19T00:00:00 2023 1 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5.0 2026-06-28T22:00:05 76255 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329325 RAYMOND MILLER 217.5 2026-06-28T22:00:05 76256 APV6418865 2022-07-07T00:00:00 2023 1 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 76257 APV6469651 2022-09-13T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000281179 JORDAN ASBURY 1683.38 2026-06-28T22:00:05 76258 APV6436054 2022-07-20T00:00:00 2023 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000076896 CITIZENS BANK 99.0 2026-06-28T22:00:05 76259 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397261 CONNIE MAYNARD 179.8 2026-06-28T22:00:05 76260 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369584 ERICA BOOMSMA 224.75 2026-06-28T22:00:05 76261 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 116.0 2026-06-28T22:00:05 76262 APC6439633 2022-07-26T00:00:00 2023 1 595130 InState Travel - Lodging 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK -119.81 2026-06-28T22:00:05 76263 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 76264 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239616 JOSEPH HART 421.41 2026-06-28T22:00:05 76265 0006465135 2022-09-01T00:00:00 2023 1 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 176.63 2026-06-28T22:00:05 76266 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290885 SHERYL MAY 311.87 2026-06-28T22:00:05 76267 EXV6451896 2022-08-10T00:00:00 2023 1 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 96.82 2026-06-28T22:00:05 76268 HCM6477106 2022-09-28T00:00:00 2023 1 518800 Anthem Vision 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.22 2026-06-28T22:00:05 76269 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243450 JULIE J ARTHUR 2584.62 2026-06-28T22:00:05 76270 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362156 RACHEL EDWARDS 1407.21 2026-06-28T22:00:05 76271 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102820 CHURUBUSCO COMMUNITY CHILD CARE CENTER 2580.85 2026-06-28T22:00:05 76272 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287609 BRENDA QUINLAN 326.25 2026-06-28T22:00:05 76273 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345962 JUDITH LAWLER 490.09 2026-06-28T22:00:05 76274 0006437156 2022-07-20T00:00:00 2023 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.15 2026-06-28T22:00:05 76275 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000064781 PORTER COUNTY 1306.9 2026-06-28T22:00:05 76276 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095924 NORTH JUDSON SAN PIERRE SCHOOL 3454.17 2026-06-28T22:00:05 76277 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 76278 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 76279 0006448999 2022-08-01T00:00:00 2023 1 659263 Dedicated Systems Admin Sup 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 43510.93 2026-06-28T22:00:05 76280 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 76281 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079171 CATHOLIC DIOCESE OF EVANSVILLE 14.0 2026-06-28T22:00:05 76282 APV6431054 2022-07-12T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 76283 0006465855 2022-09-01T00:00:00 2023 1 531011 Prof Serv - SBOA Audit Costs 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 76284 APV6435322 2022-07-19T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 6270.83 2026-06-28T22:00:05 76285 HCM6443020 2022-08-03T00:00:00 2023 1 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 13.09 2026-06-28T22:00:05 76286 APV6460922 2022-08-27T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095068 A BETTER WAY SERVICES INC 1711.64 2026-06-28T22:00:05 76287 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121402 TAYLOR COMM SCHOOL CORP TREAS 2090.02 2026-06-28T22:00:05 76288 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248601 MICHAEL PIKE 421.41 2026-06-28T22:00:05 76289 HCM6468589 2022-09-14T00:00:00 2023 1 516004 FICA - Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 9.87 2026-06-28T22:00:05 76290 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121157 CASTON SCHL CORP TREASURER 150142.74 2026-06-28T22:00:05 76291 APV6475664 2022-09-22T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 62083.7 2026-06-28T22:00:05 76292 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250279 MICHELLE GOODALL 842.81 2026-06-28T22:00:05 76293 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000199087 DONNA K VESTAL 412.12 2026-06-28T22:00:05 76294 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334871 KELSEY BLANCHETTE 391.5 2026-06-28T22:00:05 76295 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282598 DANNY GLEN BRAY 326.25 2026-06-28T22:00:05 76296 APV6475763 2022-09-22T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000334138 SEVEN OAKS CLASSICAL SCHOOL INC 8192.14 2026-06-28T22:00:05 76297 APV6432523 2022-07-14T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000297353 STEPHEN REYNOLDS 1611.57 2026-06-28T22:00:05 76298 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 76299 HCM6434949 2022-07-20T00:00:00 2023 1 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 353445.17 2026-06-28T22:00:05 76300 0006444889 2022-08-03T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 3.0 2026-06-28T22:00:05 76301 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308358 TERESA BERG 969.03 2026-06-28T22:00:05 76302 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310908 LEAH PETERS 674.98 2026-06-28T22:00:05 76303 APV6430183 2022-07-01T00:00:00 2023 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000012987 SHI INTERNATIONAL CORP 294.2 2026-06-28T22:00:05 76304 APV6452819 2022-08-15T00:00:00 2023 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 0.0 2026-06-28T22:00:05 76305 HCM6468580 2022-09-14T00:00:00 2023 1 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8553.3 2026-06-28T22:00:05 76306 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350649 JAMES TON 289.59 2026-06-28T22:00:05 76307 HCM6452273 2022-08-17T00:00:00 2023 1 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 3105.0 2026-06-28T22:00:05 76308 APV6454023 2022-08-16T00:00:00 2023 1 547130 SpOp - Instct-Classroom 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000021407 HIRONS and COMPANY COMMUNICATIONS 8184.04 2026-06-28T22:00:05 76309 APV6438914 2022-07-26T00:00:00 2023 1 581090 CASE 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 76310 0006448127 2022-08-03T00:00:00 2023 1 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.32 2026-06-28T22:00:05 76311 APV6456482 2022-08-18T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000062085 VANDERBURGH COUNTY 7792.66 2026-06-28T22:00:05 76312 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335413 CYNTHIA MURPHY 674.25 2026-06-28T22:00:05 76313 HCM6477109 2022-09-28T00:00:00 2023 1 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 27.11 2026-06-28T22:00:05 76314 HCM6461579 2022-08-31T00:00:00 2023 1 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 411041.05 2026-06-28T22:00:05 76315 0006448284 2022-08-01T00:00:00 2023 1 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 203.94 2026-06-28T22:00:05 76316 0006457613 2022-08-23T00:00:00 2023 1 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 76317 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000154930 CHARLES KEVIN WANZER AKAMU 1413.75 2026-06-28T22:00:05 76318 0006476146 2022-09-23T00:00:00 2023 1 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 76319 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303235 MARY CARROLL 775.39 2026-06-28T22:00:05 76320 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372617 WILLIAM WELLBORN 224.75 2026-06-28T22:00:05 76321 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 76322 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367077 JOHN WILLIAMS 579.19 2026-06-28T22:00:05 76323 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295649 AMY SMALLMAN 410.39 2026-06-28T22:00:05 76324 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357888 TINA HIMSEL 356.43 2026-06-28T22:00:05 76325 APV6450173 2022-08-10T00:00:00 2023 1 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 76326 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168586 CHERYL MCNARY 292.18 2026-06-28T22:00:05 76327 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238374 JOYCE HALSEY 326.25 2026-06-28T22:00:05 76328 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375314 ASHLEY ROGERS 435.0 2026-06-28T22:00:05 76329 0006432964 2022-07-15T00:00:00 2023 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 0.0 2026-06-28T22:00:05 76330 HCM6461572 2022-08-31T00:00:00 2023 1 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 104.08 2026-06-28T22:00:05 76331 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333399 KELLI BURNER-ELLIS 108.75 2026-06-28T22:00:05 76332 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382633 NICHOLAS POWERS 643.15 2026-06-28T22:00:05 76333 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376996 HOLLY SEITZ 449.5 2026-06-28T22:00:05 76334 0006465855 2022-09-01T00:00:00 2023 1 652078 Instant Messaging 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.73 2026-06-28T22:00:05 76335 APV6480032 2022-09-29T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000060048 CITY OF CRAWFORDSVILLE 29026.72 2026-06-28T22:00:05 76336 APV6463717 2022-09-01T00:00:00 2023 1 531044 Prof Serv - Business Research 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 258.47 2026-06-28T22:00:05 76337 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 76338 APV6464645 2022-09-02T00:00:00 2023 1 539038 Prog Op-Software Licensing 260 Economic Development Corp Contractual Services Computer Hardware & Software Other "" "" 0000362812 IBISWORLD INC 31531.0 2026-06-28T22:00:05 76339 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337829 MELANIE HOFFMAN 404.55 2026-06-28T22:00:05 76340 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 76341 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095180 YOUNG MENS CHRISTIAN ASSOCIATION 7479.86 2026-06-28T22:00:05 76342 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314573 KELLY ADAMS 652.5 2026-06-28T22:00:05 76343 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379696 ALICIA DICKINSON 848.25 2026-06-28T22:00:05 76344 APV6464721 2022-09-02T00:00:00 2023 1 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000298382 BRIANNA MORSE 80.0 2026-06-28T22:00:05 76345 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120933 ST NICHOLAS CATHOLIC CHURCH 7632.43 2026-06-28T22:00:05 76346 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298362 JASON JAMES 439.17 2026-06-28T22:00:05 76347 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000140449 CARISSA MUNCIE 1253.89 2026-06-28T22:00:05 76348 0006461816 2022-08-30T00:00:00 2023 1 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 0.0 2026-06-28T22:00:05 76349 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121147 ST MICHAEL SCHOOL 744.24 2026-06-28T22:00:05 76350 APV6464671 2022-09-02T00:00:00 2023 1 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 39408.96 2026-06-28T22:00:05 76351 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325079 CHANEL VENABLE 224.75 2026-06-28T22:00:05 76352 0006470958 2022-09-01T00:00:00 2023 1 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 631.9 2026-06-28T22:00:05 76353 APV6455067 2022-08-17T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060710 CITY OF WASHINGTON 261566.71 2026-06-28T22:00:05 76354 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315167 LINDA BREWER 629.3 2026-06-28T22:00:05 76355 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 78.0 2026-06-28T22:00:05 76356 0006461803 2022-08-30T00:00:00 2023 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3928.51 2026-06-28T22:00:05 76357 APV6462032 2022-08-30T00:00:00 2023 1 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 76358 0006449818 2022-08-10T00:00:00 2023 1 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 76359 0006439423 2022-07-27T00:00:00 2023 1 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 76360 HCM6477220 2022-09-28T00:00:00 2023 1 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 583.69 2026-06-28T22:00:05 76361 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277927 ROMANA MARTINEZ 1299.17 2026-06-28T22:00:05 76362 APV6418683 2022-07-07T00:00:00 2023 1 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 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 9631.56 2026-06-28T22:00:05 76363 APV6431779 2022-07-13T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386079 HELEN MAGNO 514.61 2026-06-28T22:00:05 76364 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404919 LECHEIRE CONNAUGHTON 1156.67 2026-06-28T22:00:05 76365 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376770 JOSHUA MALOTT 282.75 2026-06-28T22:00:05 76366 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368057 NATACIA PEREZ 378.7 2026-06-28T22:00:05 76367 HCM6477156 2022-09-28T00:00:00 2023 1 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 542.39 2026-06-28T22:00:05 76368 APV6475706 2022-09-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371904 PAUL MCCULFOR 821.86 2026-06-28T22:00:05 76369 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000136092 HEIDI D. KELLEMS 467.81 2026-06-28T22:00:05 76370 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295970 RICHARD DURNELL 292.18 2026-06-28T22:00:05 76371 0006464428 2022-09-02T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.23 2026-06-28T22:00:05 76372 APV6475082 2022-09-21T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054739 CITY OF WARSAW 6570.5 2026-06-28T22:00:05 76373 APV6448559 2022-08-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000317291 LILIANA PALACIO 705.26 2026-06-28T22:00:05 76374 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349723 CANDY THOMAS 369.75 2026-06-28T22:00:05 76375 HCM6477165 2022-09-28T00:00:00 2023 1 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 1986.35 2026-06-28T22:00:05 76376 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251509 PENNY ANNETTE AMOS 417.69 2026-06-28T22:00:05 76377 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311076 PATRICIA HELMS 337.12 2026-06-28T22:00:05 76378 0006465876 2022-09-07T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 795263.18 2026-06-28T22:00:05 76379 HCM6477152 2022-09-28T00:00:00 2023 1 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.47 2026-06-28T22:00:05 76380 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390119 DONALD A EVANS SR 572.89 2026-06-28T22:00:05 76381 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308955 MARY KOKENA 378.71 2026-06-28T22:00:05 76382 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib 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 2863.2 2026-06-28T22:00:05 76383 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352520 CLARENCE DAVIS 667.51 2026-06-28T22:00:05 76384 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285075 LILA HEARD 1136.1 2026-06-28T22:00:05 76385 APV6433498 2022-07-15T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000406915 MADISON KING 291.06 2026-06-28T22:00:05 76386 0006470933 2022-09-15T00:00:00 2023 1 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 125.93 2026-06-28T22:00:05 76387 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390346 MICHELLE ADRIAN GRIES 1123.75 2026-06-28T22:00:05 76388 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404929 DANIEL BUERGLER 485.63 2026-06-28T22:00:05 76389 APV6478318 2022-09-27T00:00:00 2023 1 545051 Main-ShopMachine-Supls 100 State Police Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 540.45 2026-06-28T22:00:05 76390 APV6471300 2022-09-15T00:00:00 2023 1 555554 Computers & accessories 730 Library Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000021211 CDW GOVERNMENT INC 39611.31 2026-06-28T22:00:05 76391 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287483 MICHELLE HARDAMON 512.36 2026-06-28T22:00:05 76392 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094127 KINDRED REHAB SERVICES INC 174.0 2026-06-28T22:00:05 76393 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346549 TERRY MORROW 631.62 2026-06-28T22:00:05 76394 APV6432468 2022-07-13T00:00:00 2023 1 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 11.52 2026-06-28T22:00:05 76395 APV6477595 2022-09-26T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391978 AUTUMN C CROWE 4633.47 2026-06-28T22:00:05 76396 APV6450258 2022-08-10T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 40.0 2026-06-28T22:00:05 76397 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248548 DIANA GONZALEZ 409.17 2026-06-28T22:00:05 76398 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 76399 APV6432592 2022-07-14T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000394380 ENNEKING PRESSURE CLEANING INC 88788.26 2026-06-28T22:00:05 76400 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276033 DEANA RULE 835.37 2026-06-28T22:00:05 76401 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326549 WAYNE HOSKINS 674.25 2026-06-28T22:00:05 76402 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351638 KRYSTAL BARNES 445.22 2026-06-28T22:00:05 76403 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353013 MICHAEL GARST 674.25 2026-06-28T22:00:05 76404 APV6433551 2022-07-15T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000406663 DEBRA BENCINI 2349.22 2026-06-28T22:00:05 76405 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397312 BRANDI YOUNG 334.14 2026-06-28T22:00:05 76406 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000142652 KALEY DOUGLAS 1827.0 2026-06-28T22:00:05 76407 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247931 NELLIE HULL 545.56 2026-06-28T22:00:05 76408 0006416108 2022-07-08T00:00:00 2023 1 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 280.62 2026-06-28T22:00:05 76409 APV6435251 2022-07-19T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 15175.66 2026-06-28T22:00:05 76410 APV6445338 2022-08-03T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000059598 GOODWILL INDUSTRIES 7781.65 2026-06-28T22:00:05 76411 APV6475763 2022-09-22T00:00:00 2023 1 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 3664.54 2026-06-28T22:00:05 76412 0006481356 2022-09-30T00:00:00 2023 1 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry -17965.43 2026-06-28T22:00:05 76413 0006463419 2022-09-08T00:00:00 2023 1 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 11338.35 2026-06-28T22:00:05 76414 APV6446213 2022-08-04T00:00:00 2023 1 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000096670 ATTICA PUB LIBRARY 323.54 2026-06-28T22:00:05 76415 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 76416 0006415904 2022-07-01T00:00:00 2023 1 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 76417 APV6456513 2022-08-19T00:00:00 2023 1 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 76418 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391242 MARYCAROLE MATLOCK 1117.3 2026-06-28T22:00:05 76419 HCM6452327 2022-08-17T00:00:00 2023 1 519722 Health Savings Account 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 18.18 2026-06-28T22:00:05 76420 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 76421 APV6430261 2022-07-11T00:00:00 2023 1 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 71.33 2026-06-28T22:00:05 76422 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE 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 40.0 2026-06-28T22:00:05 76423 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307545 MADONNA SMALL 391.5 2026-06-28T22:00:05 76424 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359553 DONALD FISSE 696.73 2026-06-28T22:00:05 76425 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 76426 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 76427 APV6431064 2022-07-12T00:00:00 2023 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000064823 RUSH COUNTY 85051.56 2026-06-28T22:00:05 76428 APV6417306 2022-07-05T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000374786 THE PLAID AGENCY 7175.0 2026-06-28T22:00:05 76429 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330001 JAQUIS WILLIAMS 1123.75 2026-06-28T22:00:05 76430 APV6448530 2022-08-08T00:00:00 2023 1 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 76431 APV6454013 2022-08-16T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000003808 HOEFLING TRUCK AND TRACTOR INC 3.02 2026-06-28T22:00:05 76432 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311393 MATTHEW WILLHAM 334.15 2026-06-28T22:00:05 76433 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278363 RAYMOND LUTCHKA 519.39 2026-06-28T22:00:05 76434 APV6480058 2022-09-29T00:00:00 2023 1 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000056454 ENVIRONICS INC 1575.0 2026-06-28T22:00:05 76435 APV6470214 2022-09-14T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000220174 SHARI L STITES 277.44 2026-06-28T22:00:05 76436 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378753 KRISTI CIANCIOLO 584.35 2026-06-28T22:00:05 76437 0006465855 2022-09-01T00:00:00 2023 1 659220 Disk Megabytes Allocated 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 16.72 2026-06-28T22:00:05 76438 APV6454103 2022-08-16T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055759 CITY OF HOBART 1539866.4 2026-06-28T22:00:05 76439 HCM6461590 2022-08-31T00:00:00 2023 1 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 2624.79 2026-06-28T22:00:05 76440 APV6458112 2022-08-23T00:00:00 2023 1 571209 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 350712.38 2026-06-28T22:00:05 76441 APV6416312 2022-07-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000098945 APOSTOLIC PENTECOSTAL 524.61 2026-06-28T22:00:05 76442 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317572 JAMES BALENTINE III 195.75 2026-06-28T22:00:05 76443 APV6430180 2022-07-11T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000379839 TODD LEWIS 141.61 2026-06-28T22:00:05 76444 0006456945 2022-08-22T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -1208.74 2026-06-28T22:00:05 76445 HCM6461646 2022-08-31T00:00:00 2023 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4939.01 2026-06-28T22:00:05 76446 0006450569 2022-08-01T00:00:00 2023 1 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 346.79 2026-06-28T22:00:05 76447 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 76448 APV6418694 2022-07-06T00:00:00 2023 1 595570 OutoSt Travel - Parking&Toll 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" 0000180985 DAMON L GROVE 33.75 2026-06-28T22:00:05 76449 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000352620 DANIEL TANNER 14.0 2026-06-28T22:00:05 76450 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 58.0 2026-06-28T22:00:05 76451 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393587 JOSHUA HENNEY 337.13 2026-06-28T22:00:05 76452 APV6451654 2022-08-12T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 12673.02 2026-06-28T22:00:05 76453 APV6459584 2022-08-25T00:00:00 2023 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000401036 THANGCINMANG BAWIHRIN 315.0 2026-06-28T22:00:05 76454 APV6448559 2022-08-08T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 52497.76 2026-06-28T22:00:05 76455 APV6470488 2022-09-01T00:00:00 2023 1 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000212838 EPPENDORF NORTH AMERICA INC 43.0 2026-06-28T22:00:05 76456 APV6431779 2022-07-13T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000057545 DELAWARE COUNTY 39748.77 2026-06-28T22:00:05 76457 0006452118 2022-08-15T00:00:00 2023 1 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 76458 EXV6479524 2022-09-23T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 94.08 2026-06-28T22:00:05 76459 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341328 WILHEMINA BUNDY 304.5 2026-06-28T22:00:05 76460 APV6461304 2022-08-29T00:00:00 2023 1 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 1024.36 2026-06-28T22:00:05 76461 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 179.0 2026-06-28T22:00:05 76462 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067938 FRANCISCAN HEALTH LAFAYETTE 22.0 2026-06-28T22:00:05 76463 0006465135 2022-09-01T00:00:00 2023 1 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 113.18 2026-06-28T22:00:05 76464 HCM6468645 2022-09-14T00:00:00 2023 1 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 95.07 2026-06-28T22:00:05 76465 HCM6452282 2022-08-17T00:00:00 2023 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 55305.57 2026-06-28T22:00:05 76466 APV6477463 2022-09-26T00:00:00 2023 1 532074 Main-Decontamntn 110 Adjutant General Contractual Services Maintenance Other "" "" 0000059251 ENVIRONMENTAL ASSURANCE CO INC 71575.0 2026-06-28T22:00:05 76467 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 76468 APV6466181 2022-09-07T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000312944 ONDREYA WITMER 104.0 2026-06-28T22:00:05 76469 APV6438129 2022-07-25T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000342075 JENNIFER BLANKENBERGER 907.19 2026-06-28T22:00:05 76470 APV6471191 2022-09-15T00:00:00 2023 1 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 4292.6 2026-06-28T22:00:05 76471 HCM6434999 2022-07-20T00:00:00 2023 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 178567.39 2026-06-28T22:00:05 76472 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228992 GARY DEAN CLOUSE 409.17 2026-06-28T22:00:05 76473 APV6440152 2022-07-28T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000120879 FRANKFORT CLERK-TREASURER 1456.08 2026-06-28T22:00:05 76474 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356555 ELIZABETH SIMMONS 61.63 2026-06-28T22:00:05 76475 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321676 HEATHER JENKINS 267.32 2026-06-28T22:00:05 76476 APV6449298 2022-08-08T00:00:00 2023 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000092903 AREA 10 COUNCIL ON AGING OF MONROE 8971.96 2026-06-28T22:00:05 76477 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397907 CARLY STEELSMITH 485.23 2026-06-28T22:00:05 76478 APV6467005 2022-09-08T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395558 JESSICA DICKERSON 1109.33 2026-06-28T22:00:05 76479 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365098 RENEE KOCH 514.59 2026-06-28T22:00:05 76480 APV6474318 2022-09-20T00:00:00 2023 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000274022 F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L 42041.55 2026-06-28T22:00:05 76481 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193722 VALPARAISO COMM SCHOOL TREAS 120391.21 2026-06-28T22:00:05 76482 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 263.8 2026-06-28T22:00:05 76483 0006447337 2022-08-01T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 79906.2 2026-06-28T22:00:05 76484 APV6470551 2022-09-14T00:00:00 2023 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000362813 PURDUE UNIVERSITY GLOBAL INC 17343.8 2026-06-28T22:00:05 76485 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375721 BRIAH GOLDER 445.53 2026-06-28T22:00:05 76486 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335011 MATTHEW MEROLD 462.24 2026-06-28T22:00:05 76487 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397022 MICHELLE DRENGACS 489.96 2026-06-28T22:00:05 76488 APV6466142 2022-09-07T00:00:00 2023 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000017671 PEINE ENGINEERING CO, INC 2203.57 2026-06-28T22:00:05 76489 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287999 EDWARD VANDIVIER 407.82 2026-06-28T22:00:05 76490 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277939 CARRIE HARDY 1286.48 2026-06-28T22:00:05 76491 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 76492 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342689 ABIGAYLE WALLACE 561.87 2026-06-28T22:00:05 76493 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330498 TERRY FISHER 112.38 2026-06-28T22:00:05 76494 APV6436054 2022-07-20T00:00:00 2023 1 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 76495 APV6437373 2022-07-19T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000059635 WARRICK COUNTY 25000.0 2026-06-28T22:00:05 76496 APV6430261 2022-07-11T00:00:00 2023 1 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 84560.06 2026-06-28T22:00:05 76497 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394738 CHRISTOPHER S LUTZ 668.3 2026-06-28T22:00:05 76498 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378593 ANNIE PAYNE 630.75 2026-06-28T22:00:05 76499 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 76500 APV6459533 2022-08-25T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000078854 MATTHEW 25 AIDS SERVICES INC -22877.96 2026-06-28T22:00:05 76501 APV6447743 2022-08-05T00:00:00 2023 1 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 39.15 2026-06-28T22:00:05 76502 HCM6416627 2022-07-06T00:00:00 2023 1 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 1.2 2026-06-28T22:00:05 76503 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388436 KRYSTLE FORD 435.0 2026-06-28T22:00:05 76504 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308915 VANESSA HATCHER 326.25 2026-06-28T22:00:05 76505 APV6449248 2022-08-09T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000293055 DOREL ROGOZEA 124.46 2026-06-28T22:00:05 76506 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384458 CAROLYN DOWLING 224.75 2026-06-28T22:00:05 76507 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357007 MARY NORRIS 334.15 2026-06-28T22:00:05 76508 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273279 CHRISTOPHER GARRETSON 1033.13 2026-06-28T22:00:05 76509 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311090 TERESA BATEMAN 609.0 2026-06-28T22:00:05 76510 HCM6477106 2022-09-28T00:00:00 2023 1 510101 Payroll Salaries & Wages 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 5990.09 2026-06-28T22:00:05 76511 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333753 ANTHONY TENBARGE 334.15 2026-06-28T22:00:05 76512 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244983 ROBBIE ANN HAYES 842.81 2026-06-28T22:00:05 76513 0006445848 2022-08-03T00:00:00 2023 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1338.46 2026-06-28T22:00:05 76514 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343905 HEATH YODER 400.98 2026-06-28T22:00:05 76515 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388332 CHEREKA FOX-WILLIAMS 440.44 2026-06-28T22:00:05 76516 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390300 FRANCES SANNER 1145.55 2026-06-28T22:00:05 76517 APV6432483 2022-07-13T00:00:00 2023 1 599225 AdmOp-EmpReimb-Fuel 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000081157 THOMAS KELLER 96.71 2026-06-28T22:00:05 76518 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376551 STEFANIE GONZALEZ 469.58 2026-06-28T22:00:05 76519 HCM6477186 2022-09-28T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 18244.78 2026-06-28T22:00:05 76520 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340217 LAURA LEWIS 369.75 2026-06-28T22:00:05 76521 EXV6475918 2022-09-09T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 36.0 2026-06-28T22:00:05 76522 EXV6459016 2022-08-17T00:00:00 2023 1 595150 InState Travel - GroundTranspt 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.33 2026-06-28T22:00:05 76523 APV6439707 2022-07-27T00:00:00 2023 1 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 7542.5 2026-06-28T22:00:05 76524 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378424 KATHY TRILLINGHAM 435.0 2026-06-28T22:00:05 76525 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338411 JEFFREY MANSFIELD 913.34 2026-06-28T22:00:05 76526 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194026 TIPPECANOE SCHOOL CORP TREAS 5678.36 2026-06-28T22:00:05 76527 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000284935 TRI TOWNSHIP CONSOLIDATED SCHOOL CORP 32800.0 2026-06-28T22:00:05 76528 0006462558 2022-08-31T00:00:00 2023 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.62 2026-06-28T22:00:05 76529 HCM6452324 2022-08-17T00:00:00 2023 1 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 40.37 2026-06-28T22:00:05 76530 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291851 LEIGH PETERS 423.26 2026-06-28T22:00:05 76531 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276003 EARLINE BROWN 935.62 2026-06-28T22:00:05 76532 0006442588 2022-08-01T00:00:00 2023 1 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 70.8 2026-06-28T22:00:05 76533 ARD6475194 2022-09-21T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -34105.16 2026-06-28T22:00:05 76534 APV6458787 2022-08-24T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000375168 ROBERT WATTS 913.5 2026-06-28T22:00:05 76535 0006465135 2022-09-01T00:00:00 2023 1 659360 Special Charges 501 Early Child Learning Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 16.62 2026-06-28T22:00:05 76536 0006465135 2022-09-01T00:00:00 2023 1 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 4768.79 2026-06-28T22:00:05 76537 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337934 TINA ALLEN 921.47 2026-06-28T22:00:05 76538 0006480625 2022-09-30T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.95 2026-06-28T22:00:05 76539 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317869 PAUL KILGORE 587.25 2026-06-28T22:00:05 76540 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393087 KARI ANN PLESSINGER 217.5 2026-06-28T22:00:05 76541 APV6438914 2022-07-26T00:00:00 2023 1 581090 CASE 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 76542 0006457651 2022-08-17T00:00:00 2023 1 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 200.2 2026-06-28T22:00:05 76543 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304555 YVONNE CROOK 217.5 2026-06-28T22:00:05 76544 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398621 CARLY GEOGHAN 964.11 2026-06-28T22:00:05 76545 APV6438914 2022-07-26T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111423 MEDICAL SPECIALISTS INC PC 14.0 2026-06-28T22:00:05 76546 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258398 ASHLEY M DUNLAP 407.81 2026-06-28T22:00:05 76547 0006438525 2022-07-26T00:00:00 2023 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 131.57 2026-06-28T22:00:05 76548 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000147467 ROBERT WHALEN 417.69 2026-06-28T22:00:05 76549 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349048 RHONDA LAKIN 217.5 2026-06-28T22:00:05 76550 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346087 JAMIE SOHN 534.63 2026-06-28T22:00:05 76551 0006430809 2022-07-12T00:00:00 2023 1 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 76552 0006459863 2022-08-26T00:00:00 2023 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 6085.52 2026-06-28T22:00:05 76553 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382280 KANDRA ROSE CONLEY 108.75 2026-06-28T22:00:05 76554 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000299820 ASSOCIATED PHYSICIANS OF INDIANA LLC 367.0 2026-06-28T22:00:05 76555 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272857 SHELLEY LEWIS 262.51 2026-06-28T22:00:05 76556 HCM6443054 2022-08-03T00:00:00 2023 1 516005 Payroll Medicare 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 450.48 2026-06-28T22:00:05 76557 EXV6449589 2022-08-05T00:00:00 2023 1 595550 OutoSt Travel - Ground Transpt 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 66.93 2026-06-28T22:00:05 76558 0006465135 2022-09-01T00:00:00 2023 1 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 442.05 2026-06-28T22:00:05 76559 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378252 TRACIE GEER 152.25 2026-06-28T22:00:05 76560 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333396 GALE HARRIS 449.5 2026-06-28T22:00:05 76561 APV6437464 2022-07-22T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121700 E. CHICAGO CITY SCHL TREASURER 6056.23 2026-06-28T22:00:05 76562 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314932 SUZANNE BREWER 217.5 2026-06-28T22:00:05 76563 APV6469623 2022-09-13T00:00:00 2023 1 581090 CASE 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 76564 0006480556 2022-09-30T00:00:00 2023 1 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 37.91 2026-06-28T22:00:05 76565 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239981 CARMEN KRUER 953.38 2026-06-28T22:00:05 76566 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120913 WASHINGTON CATHOLIC HIGH 882.24 2026-06-28T22:00:05 76567 0006460798 2022-08-29T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1832.22 2026-06-28T22:00:05 76568 0006470933 2022-09-15T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3463.02 2026-06-28T22:00:05 76569 HCM6416619 2022-07-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 150873.26 2026-06-28T22:00:05 76570 APV6448508 2022-08-04T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000086651 TIMOTHY L BECK 110.5 2026-06-28T22:00:05 76571 0006453604 2022-08-16T00:00:00 2023 1 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 156.58 2026-06-28T22:00:05 76572 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344075 KELLY FOSTER 1112.74 2026-06-28T22:00:05 76573 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335800 ADAM PATTON 582.9 2026-06-28T22:00:05 76574 HCM6452285 2022-08-17T00:00:00 2023 1 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.71 2026-06-28T22:00:05 76575 APV6459507 2022-08-25T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 5.7 2026-06-28T22:00:05 76576 0006457027 2022-08-22T00:00:00 2023 1 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 852.85 2026-06-28T22:00:05 76577 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 76578 HCM6452270 2022-08-17T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 372.93 2026-06-28T22:00:05 76579 APV6456483 2022-08-19T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000076233 INDIANA IMMUNIZATION COALITION INC 48199.68 2026-06-28T22:00:05 76580 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362681 MARY RUBY WATCHORN 1434.42 2026-06-28T22:00:05 76581 APV6448525 2022-08-08T00:00:00 2023 1 581090 CASE 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 76582 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356553 AMANDA TATOMIROVICH 480.96 2026-06-28T22:00:05 76583 APV6458112 2022-08-23T00:00:00 2023 1 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 12433.26 2026-06-28T22:00:05 76584 HCM6434997 2022-07-20T00:00:00 2023 1 515004 Unused Leave Payments 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 4390.35 2026-06-28T22:00:05 76585 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE 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 76586 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294211 BLAKE ALEXANDER 1522.5 2026-06-28T22:00:05 76587 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276309 MELANIE STORMS 646.02 2026-06-28T22:00:05 76588 APV6471164 2022-09-15T00:00:00 2023 1 547032 SpOpSp-Safety 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 160.5 2026-06-28T22:00:05 76589 HCM6468645 2022-09-14T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 1941.27 2026-06-28T22:00:05 76590 0006438586 2022-07-26T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.9 2026-06-28T22:00:05 76591 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 76592 HCM6452324 2022-08-17T00:00:00 2023 1 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 375.17 2026-06-28T22:00:05 76593 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 76594 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318536 EVA HOWE 1113.83 2026-06-28T22:00:05 76595 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368410 JESSICA BERRY 445.53 2026-06-28T22:00:05 76596 APV6445438 2022-08-01T00:00:00 2023 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000075188 TOWN OF ARGOS 17.53 2026-06-28T22:00:05 76597 APV6463750 2022-09-01T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000405049 MCKENZIE BRUDER 27.09 2026-06-28T22:00:05 76598 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334573 STACY OWENS 326.25 2026-06-28T22:00:05 76599 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193462 BISHOP CHATARD HIGH SCHOOL 73196.06 2026-06-28T22:00:05 76600 HCM6434972 2022-07-20T00:00:00 2023 1 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 54.84 2026-06-28T22:00:05 76601 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096488 ST JOHNS LUTHERAN CHURCH AND 6880.03 2026-06-28T22:00:05 76602 APV6458720 2022-08-24T00:00:00 2023 1 599020 AdmOp-Registration 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 2780.0 2026-06-28T22:00:05 76603 HCM6477220 2022-09-28T00:00:00 2023 1 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 39.67 2026-06-28T22:00:05 76604 APV6469621 2022-09-13T00:00:00 2023 1 599225 AdmOp-EmpReimb-Fuel 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000081155 JINES, MILDRED J 20.0 2026-06-28T22:00:05 76605 APV6465411 2022-09-06T00:00:00 2023 1 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 76606 APV6418867 2022-07-07T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 7923.92 2026-06-28T22:00:05 76607 APV6416290 2022-07-01T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 23500.0 2026-06-28T22:00:05 76608 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333217 JULIA BURLISON 404.55 2026-06-28T22:00:05 76609 APV6449348 2022-08-09T00:00:00 2023 1 571209 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 87882.4 2026-06-28T22:00:05 76610 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245574 INDIANA PAIN and SPINE CLINIC 14.0 2026-06-28T22:00:05 76611 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292761 RYAN MOUNTS 854.05 2026-06-28T22:00:05 76612 APV6446090 2022-08-04T00:00:00 2023 1 538920 Const -BuildRepair-General 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 560.0 2026-06-28T22:00:05 76613 0006437848 2022-07-25T00:00:00 2023 1 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 76614 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120832 CLARKSVILLE COMM SCHL TREAS 95174.42 2026-06-28T22:00:05 76615 0006433999 2022-07-18T00:00:00 2023 1 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 76616 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247377 JACKIE MARSH 561.88 2026-06-28T22:00:05 76617 APV6471241 2022-09-15T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000157792 ERIN LEANN HENSEL 1329.17 2026-06-28T22:00:05 76618 0006416135 2022-07-08T00:00:00 2023 1 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 59.05 2026-06-28T22:00:05 76619 APV6432483 2022-07-13T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000063349 SULLIVAN COUNTY 7687.71 2026-06-28T22:00:05 76620 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343884 KAMI PETTIT 44.95 2026-06-28T22:00:05 76621 HCM6452265 2022-08-17T00:00:00 2023 1 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 16.49 2026-06-28T22:00:05 76622 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 76623 0006465135 2022-09-01T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 6.88 2026-06-28T22:00:05 76624 APV6432523 2022-07-14T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000325020 BRITTANY GEHRING 474.15 2026-06-28T22:00:05 76625 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406544 LOGAN KEITH SCHULZ 2468.02 2026-06-28T22:00:05 76626 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325721 NELLIE HARDIN QUARLES 1087.5 2026-06-28T22:00:05 76627 APV6441186 2022-07-29T00:00:00 2023 1 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 202.76 2026-06-28T22:00:05 76628 0006465855 2022-09-01T00:00:00 2023 1 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 26.48 2026-06-28T22:00:05 76629 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379703 KELLY MILLER 378.7 2026-06-28T22:00:05 76630 APV6466168 2022-09-07T00:00:00 2023 1 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 117.58 2026-06-28T22:00:05 76631 APV6438081 2022-07-20T00:00:00 2023 1 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 14.24 2026-06-28T22:00:05 76632 APV6458112 2022-08-23T00:00:00 2023 1 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 116900.27 2026-06-28T22:00:05 76633 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 76634 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337379 TERRY BAILEY 1956.68 2026-06-28T22:00:05 76635 HCM6468615 2022-09-14T00:00:00 2023 1 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 58.1 2026-06-28T22:00:05 76636 APV6449348 2022-08-09T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000382735 EDUCATING CHILDREN MATTERS, INC 18266.6 2026-06-28T22:00:05 76637 0006477069 2022-09-01T00:00:00 2023 1 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8.76 2026-06-28T22:00:05 76638 APV6430197 2022-07-11T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000396528 FREEDOM MISSION INC 13000.0 2026-06-28T22:00:05 76639 APV6418211 2022-07-06T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064858 UNION COUNTY 30500.0 2026-06-28T22:00:05 76640 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322657 CINDY SCHMIDT 217.5 2026-06-28T22:00:05 76641 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303956 SHANTEL HARRIS 427.03 2026-06-28T22:00:05 76642 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375116 AMBER MORGAN 478.5 2026-06-28T22:00:05 76643 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 286.0 2026-06-28T22:00:05 76644 0006466708 2022-09-08T00:00:00 2023 1 652134 Remote IP Phone 730 Library Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 236.96 2026-06-28T22:00:05 76645 HCM6461597 2022-08-31T00:00:00 2023 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14403.17 2026-06-28T22:00:05 76646 HCM6443068 2022-08-03T00:00:00 2023 1 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 152.42 2026-06-28T22:00:05 76647 APV6458112 2022-08-23T00:00:00 2023 1 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 24460.34 2026-06-28T22:00:05 76648 0006464428 2022-09-02T00:00:00 2023 1 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 26.91 2026-06-28T22:00:05 76649 APV6470496 2022-09-14T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064595 PARKE COUNTY 2041.66 2026-06-28T22:00:05 76650 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333578 JANNETTA TYLER 854.05 2026-06-28T22:00:05 76651 APV6448559 2022-08-08T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064858 UNION COUNTY 5907.13 2026-06-28T22:00:05 76652 APV6457094 2022-08-22T00:00:00 2023 1 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000071372 THE OFFICE CENTER, INC 168.21 2026-06-28T22:00:05 76653 APV6476426 2022-09-20T00:00:00 2023 1 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 76654 HCM6416625 2022-07-06T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 41.13 2026-06-28T22:00:05 76655 0006460000 2022-08-26T00:00:00 2023 1 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -6.69 2026-06-28T22:00:05 76656 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310473 LURENA STUMP 217.5 2026-06-28T22:00:05 76657 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362756 DAVID FAZZINI 334.15 2026-06-28T22:00:05 76658 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342137 ASHLEY STAMPER 824.23 2026-06-28T22:00:05 76659 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291207 DAWN NOLAN 189.66 2026-06-28T22:00:05 76660 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238960 JANETTE BROCK 409.18 2026-06-28T22:00:05 76661 APV6435996 2022-07-20T00:00:00 2023 1 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 0000404144 AUSMAN BODY SHOP -1141.21 2026-06-28T22:00:05 76662 HCM6468589 2022-09-14T00:00:00 2023 1 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 129.5 2026-06-28T22:00:05 76663 APV6438866 2022-07-26T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059955 CITY OF LEBANON 104.51 2026-06-28T22:00:05 76664 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib 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 29346.2 2026-06-28T22:00:05 76665 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090811 PSYCHIATRIC SERVICES, P.C. 14.0 2026-06-28T22:00:05 76666 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321677 TOMMY GROSS 1113.83 2026-06-28T22:00:05 76667 APV6466181 2022-09-07T00:00:00 2023 1 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 0000407619 DIANE RICHARDS 167.58 2026-06-28T22:00:05 76668 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387932 MARIA G ARCEO RODRIGUEZ 943.95 2026-06-28T22:00:05 76669 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326494 IRENE STALLINGS 314.65 2026-06-28T22:00:05 76670 0006438581 2022-07-26T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 69.8 2026-06-28T22:00:05 76671 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153195 VIVIAN R KNIGHTEN 703.49 2026-06-28T22:00:05 76672 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315207 CHRISTINA BROWN 337.13 2026-06-28T22:00:05 76673 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240426 MELISSA DAWN COLLINGSWORTH 427.03 2026-06-28T22:00:05 76674 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 76675 0006465855 2022-09-01T00:00:00 2023 1 599042 AdmOp-Freight & Express 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.14 2026-06-28T22:00:05 76676 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343773 HEARDIESTINE MCNAIRY 584.35 2026-06-28T22:00:05 76677 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369725 CHERYL SCHNEIDER 111.39 2026-06-28T22:00:05 76678 0006445838 2022-08-03T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 71.85 2026-06-28T22:00:05 76679 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373899 ERIC WIEGAND 178.21 2026-06-28T22:00:05 76680 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318754 DANICA PETTY-TYO 826.5 2026-06-28T22:00:05 76681 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322934 WANDA GAYNOR 326.25 2026-06-28T22:00:05 76682 APV6463819 2022-09-01T00:00:00 2023 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000051117 SHAMBAUGH AND SON LP 327630.17 2026-06-28T22:00:05 76683 HCM6477163 2022-09-28T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 55.46 2026-06-28T22:00:05 76684 0006456197 2022-08-19T00:00:00 2023 1 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 76685 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 76686 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250100 MARK SIBRAY 735.42 2026-06-28T22:00:05 76687 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369478 JENNIFER DOSS 334.15 2026-06-28T22:00:05 76688 APV6437464 2022-07-22T00:00:00 2023 1 571200 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 30873.66 2026-06-28T22:00:05 76689 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348783 MARLAINA JOHNS 969.83 2026-06-28T22:00:05 76690 0006452118 2022-08-15T00:00:00 2023 1 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 76691 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104539 PATEL, YATIN J MD 14.0 2026-06-28T22:00:05 76692 EXV6454268 2022-08-05T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 16.0 2026-06-28T22:00:05 76693 HCM6452282 2022-08-17T00:00:00 2023 1 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 3.01 2026-06-28T22:00:05 76694 HCM6416624 2022-07-06T00:00:00 2023 1 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 194.5 2026-06-28T22:00:05 76695 APV6418794 2022-07-07T00:00:00 2023 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000202836 HASSE CONSTRUCTION CO INC 146238.0 2026-06-28T22:00:05 76696 0006449036 2022-08-09T00:00:00 2023 1 534060 Sec & Sfty - Crime Prevention 44 Protection Advocacy Svcs Comm Contractual Services Security and Safety Other "" "" General Ledger Entry 6198.89 2026-06-28T22:00:05 76697 INV6477843 2022-09-23T00:00:00 2023 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 510.01 2026-06-28T22:00:05 76698 APV6458128 2022-08-23T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058363 CITY OF VALPARAISO 22349.87 2026-06-28T22:00:05 76699 APV6438910 2022-07-26T00:00:00 2023 1 531033 Prof Serv - Fishing 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054131 GUIDESOFT INC 1823.36 2026-06-28T22:00:05 76700 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 76701 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346385 KENT LAWSON 449.5 2026-06-28T22:00:05 76702 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340327 JASON CASEY 111.38 2026-06-28T22:00:05 76703 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 76704 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238363 PREONDA RILEY 1464.7 2026-06-28T22:00:05 76705 APV6435251 2022-07-19T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000078994 LEXIS NEXIS RISK SOLUTIONS FL INC 5328.28 2026-06-28T22:00:05 76706 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 76707 0006465135 2022-09-01T00:00:00 2023 1 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 91.04 2026-06-28T22:00:05 76708 APV6439494 2022-07-27T00:00:00 2023 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000072553 TOWN OF OOLITIC 83376.3 2026-06-28T22:00:05 76709 APV6455746 2022-08-18T00:00:00 2023 1 595810 3P InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" 0000288365 SUMMIT HOTEL TRS INC 125.0 2026-06-28T22:00:05 76710 0006463478 2022-09-08T00:00:00 2023 1 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 76711 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339061 CYNTHIA GRZYCH 222.76 2026-06-28T22:00:05 76712 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253712 JASON V BEYER 741.96 2026-06-28T22:00:05 76713 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247926 LUANA M PARKER 830.58 2026-06-28T22:00:05 76714 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388072 JANESSA S GREEN 282.75 2026-06-28T22:00:05 76715 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316907 JASON ADAMS 111.38 2026-06-28T22:00:05 76716 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386307 MICHELLE BROUHARD 369.75 2026-06-28T22:00:05 76717 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294534 CHATTERBUG LLC 160.0 2026-06-28T22:00:05 76718 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 76719 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350641 MARILYN HELMS 435.0 2026-06-28T22:00:05 76720 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356374 NICHOLAS ELLIOTT 490.09 2026-06-28T22:00:05 76721 0006416080 2022-07-08T00:00:00 2023 1 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 27.54 2026-06-28T22:00:05 76722 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388794 DUSTIN STRATTON 764.15 2026-06-28T22:00:05 76723 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246653 MARNITA WOODS 92.98 2026-06-28T22:00:05 76724 APV6438117 2022-07-25T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000237077 IKASO CONSULTING -354.18 2026-06-28T22:00:05 76725 0006474111 2022-09-20T00:00:00 2023 1 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3.84 2026-06-28T22:00:05 76726 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 76727 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365853 JENNIFER GREER 356.43 2026-06-28T22:00:05 76728 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357183 REBECCA MONCUR 178.21 2026-06-28T22:00:05 76729 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389431 JEFFREY E MAPLE 417.68 2026-06-28T22:00:05 76730 APV6457094 2022-08-22T00:00:00 2023 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000075958 KOCH MECHANICAL, INC 1425.0 2026-06-28T22:00:05 76731 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355456 KATHY WILLIAMS 584.35 2026-06-28T22:00:05 76732 HCM6434972 2022-07-20T00:00:00 2023 1 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 220.2 2026-06-28T22:00:05 76733 APV6472603 2022-09-19T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000003808 HOEFLING TRUCK AND TRACTOR INC 273.46 2026-06-28T22:00:05 76734 HCM6434980 2022-07-20T00:00:00 2023 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 143.99 2026-06-28T22:00:05 76735 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349208 SHADAY NEELY 372.01 2026-06-28T22:00:05 76736 0006416086 2022-07-08T00:00:00 2023 1 652131 Telecom Management 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 108.64 2026-06-28T22:00:05 76737 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250192 TINA M GRACEY 545.56 2026-06-28T22:00:05 76738 0006443908 2022-08-08T00:00:00 2023 1 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1106.2 2026-06-28T22:00:05 76739 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304597 AIMEE COTTRELL 413.25 2026-06-28T22:00:05 76740 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322107 KAROL BOWYER 826.5 2026-06-28T22:00:05 76741 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336682 MARVIN ARNES 326.25 2026-06-28T22:00:05 76742 APV6437343 2022-07-22T00:00:00 2023 1 599042 AdmOp-Freight & Express 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 72.59 2026-06-28T22:00:05 76743 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306734 PREMIER STRATEGIES LLC 14.0 2026-06-28T22:00:05 76744 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168879 KASAUNDRA WILSON 546.14 2026-06-28T22:00:05 76745 APV6457094 2022-08-22T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000057463 CITY OF PLYMOUTH 88.11 2026-06-28T22:00:05 76746 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338303 EMILY TEFFT 2427.3 2026-06-28T22:00:05 76747 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 76748 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321548 VICKIE RUSSELL 603.56 2026-06-28T22:00:05 76749 0006458481 2022-08-24T00:00:00 2023 1 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 76750 APV6433567 2022-07-14T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000054131 GUIDESOFT INC 3394.65 2026-06-28T22:00:05 76751 APV6432523 2022-07-14T00:00:00 2023 1 531014 Prof Serv - Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 3680.84 2026-06-28T22:00:05 76752 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 76753 APV6443396 2022-08-01T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000363380 SANDI MORSE 44.1 2026-06-28T22:00:05 76754 APV6441163 2022-07-29T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000053736 MARION COUNTY 20000.0 2026-06-28T22:00:05 76755 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315006 WILLIAM GRIGGS 217.5 2026-06-28T22:00:05 76756 APV6425308 2022-07-08T00:00:00 2023 1 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 76757 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315040 CHARLES JONES 539.4 2026-06-28T22:00:05 76758 APV6478511 2022-09-27T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 718 School Lunch Division Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 322.57 2026-06-28T22:00:05 76759 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387967 BILLIE JO KAY FRAYSHER 935.62 2026-06-28T22:00:05 76760 0006435789 2022-07-01T00:00:00 2023 1 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3632.53 2026-06-28T22:00:05 76761 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 76762 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 76763 0006449025 2022-08-01T00:00:00 2023 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13630.73 2026-06-28T22:00:05 76764 APV6474329 2022-09-19T00:00:00 2023 1 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000005296 4 IMPRINT 2495.8 2026-06-28T22:00:05 76765 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247102 DARRELL D MARTIN 1529.46 2026-06-28T22:00:05 76766 APV6479261 2022-09-22T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 33761.77 2026-06-28T22:00:05 76767 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000404112 NGP RECORD CONNECT HOLDINGS, LLC 14.0 2026-06-28T22:00:05 76768 0006453471 2022-08-16T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -68140.29 2026-06-28T22:00:05 76769 APV6431033 2022-07-12T00:00:00 2023 1 543069 Main-BuildMat-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000050153 TK ELEVATOR CORPORATION 152.98 2026-06-28T22:00:05 76770 APV6418244 2022-07-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064020 CARROLL COUNTY 3036.0 2026-06-28T22:00:05 76771 HCM6452213 2022-08-17T00:00:00 2023 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1125.65 2026-06-28T22:00:05 76772 0006446854 2022-08-05T00:00:00 2023 1 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 76773 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307694 CRYSTAL ALLEN 112.37 2026-06-28T22:00:05 76774 APV6472603 2022-09-19T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 16.5 2026-06-28T22:00:05 76775 APV6430261 2022-07-11T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000077439 PERRY CTRL COMM SCHOOL TREAS 28940.1 2026-06-28T22:00:05 76776 APV6474953 2022-09-21T00:00:00 2023 1 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 76777 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079307 BURKETT, CHESTER R MD 14.0 2026-06-28T22:00:05 76778 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250590 SHERRICE R MORST 815.63 2026-06-28T22:00:05 76779 HCM6477163 2022-09-28T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 78949.2 2026-06-28T22:00:05 76780 0006470126 2022-09-14T00:00:00 2023 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.6 2026-06-28T22:00:05 76781 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000149262 TAMMY WOODS 826.5 2026-06-28T22:00:05 76782 0006449025 2022-08-01T00:00:00 2023 1 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 9583.28 2026-06-28T22:00:05 76783 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284665 RICKY WARREN 565.5 2026-06-28T22:00:05 76784 0006457571 2022-08-23T00:00:00 2023 1 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 165.55 2026-06-28T22:00:05 76785 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121630 PRAIRIE HTS COMM SCHL TREAS 116721.93 2026-06-28T22:00:05 76786 APV6446100 2022-08-04T00:00:00 2023 1 539101 ProgOp - Disaster Prep 385 Homeland Security Contractual Services Program Operations Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000299209 HEARTLAND AMBULANCE SERVICE LLC 4160.0 2026-06-28T22:00:05 76787 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314711 EMMA HASKINS 391.5 2026-06-28T22:00:05 76788 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253352 CAROL A ATCHISON 779.68 2026-06-28T22:00:05 76789 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 76790 HCM6443075 2022-08-03T00:00:00 2023 1 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 480.99 2026-06-28T22:00:05 76791 APV6417211 2022-07-05T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 6098.75 2026-06-28T22:00:05 76792 APV6441099 2022-07-29T00:00:00 2023 1 541016 Mot Veh Ex - Diesel 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000005900 CO-ALLIANCE LLP 2086.64 2026-06-28T22:00:05 76793 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369224 CHRISTINA MARTINEZ 326.25 2026-06-28T22:00:05 76794 HCM6468645 2022-09-14T00:00:00 2023 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 8.34 2026-06-28T22:00:05 76795 APV6436054 2022-07-20T00:00:00 2023 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000077835 DUNEBROOK INC 11078.44 2026-06-28T22:00:05 76796 0006465135 2022-09-01T00:00:00 2023 1 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 13.69 2026-06-28T22:00:05 76797 APV6467005 2022-09-08T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000014236 GIBAULT, INC. 2770.24 2026-06-28T22:00:05 76798 APV6436673 2022-07-19T00:00:00 2023 1 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 293.0 2026-06-28T22:00:05 76799 HCM6468645 2022-09-14T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 6.37 2026-06-28T22:00:05 76800 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 76801 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258392 MICHELLE L STILLINGS 1005.75 2026-06-28T22:00:05 76802 APV6478418 2022-09-27T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054897 HENRY COUNTY 22396.68 2026-06-28T22:00:05 76803 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292047 ALEXANDRIA SNIVELY 2541.24 2026-06-28T22:00:05 76804 APV6476478 2022-09-23T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059635 WARRICK COUNTY 17717.7 2026-06-28T22:00:05 76805 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378331 JOHN DALTON 1805.25 2026-06-28T22:00:05 76806 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248334 PATRICIA E MCCONNEY 633.26 2026-06-28T22:00:05 76807 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376012 HOLLY WAGNER 1022.25 2026-06-28T22:00:05 76808 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326559 LISA MCGREEVY 668.3 2026-06-28T22:00:05 76809 0006447337 2022-08-01T00:00:00 2023 1 531051 Prof Serv-Travel Agency 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 58.96 2026-06-28T22:00:05 76810 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 76811 HCM6416645 2022-07-06T00:00:00 2023 1 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 200.77 2026-06-28T22:00:05 76812 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 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 600.35 2026-06-28T22:00:05 76813 APV6462918 2022-08-31T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000398625 JOSEPH AMENTO 280.95 2026-06-28T22:00:05 76814 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343336 BERNIE HOWARD 290.36 2026-06-28T22:00:05 76815 0006456272 2022-08-19T00:00:00 2023 1 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.51 2026-06-28T22:00:05 76816 APV6476211 2022-09-23T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092973 COLUMBUS REGIONAL SHELTER FOR VICTIMS OF 41241.83 2026-06-28T22:00:05 76817 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250138 NANCY NALLS 835.37 2026-06-28T22:00:05 76818 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376205 PATRICIA DOTSON 391.5 2026-06-28T22:00:05 76819 0006443842 2022-08-08T00:00:00 2023 1 652072 Seat Charge 351 Brd of Animal Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 531.18 2026-06-28T22:00:05 76820 APV6449348 2022-08-09T00:00:00 2023 1 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 7101.21 2026-06-28T22:00:05 76821 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311068 ZULMA MARTINEZ 668.3 2026-06-28T22:00:05 76822 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000008079 SWITZERLAND COUNTY SCHOOL CORP 7479.91 2026-06-28T22:00:05 76823 HCM6468607 2022-09-14T00:00:00 2023 1 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2.02 2026-06-28T22:00:05 76824 HCM6461579 2022-08-31T00:00:00 2023 1 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 4534.46 2026-06-28T22:00:05 76825 APV6474154 2022-09-20T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000336062 INDIANA COALITION TO END SEXUAL ASSAULT 90224.07 2026-06-28T22:00:05 76826 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243018 VERONICA TURNIPSEED 681.95 2026-06-28T22:00:05 76827 0006457027 2022-08-22T00:00:00 2023 1 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 12.52 2026-06-28T22:00:05 76828 APV6460195 2022-08-26T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 3.77 2026-06-28T22:00:05 76829 0006431500 2022-07-13T00:00:00 2023 1 518800 Anthem Vision 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -13.43 2026-06-28T22:00:05 76830 APV6435311 2022-07-19T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000260756 BOYS AND GIRLS CLUB OF INDPLS 43750.83 2026-06-28T22:00:05 76831 APV6417158 2022-07-05T00:00:00 2023 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050039 UNITED TELEPHONE CO OF INDIANA 719.26 2026-06-28T22:00:05 76832 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391874 KAYLA HARRIS 480.96 2026-06-28T22:00:05 76833 0006442599 2022-08-01T00:00:00 2023 1 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 38.01 2026-06-28T22:00:05 76834 HCM6468645 2022-09-14T00:00:00 2023 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 6650.11 2026-06-28T22:00:05 76835 HCM6452261 2022-08-17T00:00:00 2023 1 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 433.67 2026-06-28T22:00:05 76836 0006481193 2022-09-30T00:00:00 2023 1 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 76837 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348338 BETTY NOVAK 786.63 2026-06-28T22:00:05 76838 APV6446108 2022-08-04T00:00:00 2023 1 581090 CASE 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 76839 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351482 SHIRLEY MONTGOMERY 269.7 2026-06-28T22:00:05 76840 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397801 NICHOLAS COTNER 664.59 2026-06-28T22:00:05 76841 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347403 MARIA BANUELOS 337.12 2026-06-28T22:00:05 76842 APV6439748 2022-07-27T00:00:00 2023 1 595540 OutoSt Travel - Airfare 719 Comm for Higher Education Administrative and Operating Expenses Out of State Travel Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000087019 JP MORGAN CHASE BANK 579.07 2026-06-28T22:00:05 76843 APV6458855 2022-08-24T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006932 NOBLE COUNTY 721.31 2026-06-28T22:00:05 76844 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 76845 APV6462106 2022-08-30T00:00:00 2023 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR -7145.02 2026-06-28T22:00:05 76846 APV6475763 2022-09-22T00:00:00 2023 1 571209 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 3940.3 2026-06-28T22:00:05 76847 HCM6434919 2022-07-20T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 45.0 2026-06-28T22:00:05 76848 APV6449905 2022-08-10T00:00:00 2023 1 599209 AdmOp-EmpReimb-Registration 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" 0000407310 KID IN MOTION TRAINING, INC 0.0 2026-06-28T22:00:05 76849 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241047 PATRICIA AND CHARLIE MURRY 863.84 2026-06-28T22:00:05 76850 0006453102 2022-08-16T00:00:00 2023 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 1071.05 2026-06-28T22:00:05 76851 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249836 LOREN J SCHWARTZ 534.64 2026-06-28T22:00:05 76852 ARD6456714 2022-08-19T00:00:00 2023 1 581090 CASE 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 -25.0 2026-06-28T22:00:05 76853 HCM6461572 2022-08-31T00:00:00 2023 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 33.62 2026-06-28T22:00:05 76854 APV6475763 2022-09-22T00:00:00 2023 1 571209 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 127960.65 2026-06-28T22:00:05 76855 HCM6434972 2022-07-20T00:00:00 2023 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 1.87 2026-06-28T22:00:05 76856 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269070 ANGELA PERRY 815.63 2026-06-28T22:00:05 76857 0006465787 2022-09-07T00:00:00 2023 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 50.99 2026-06-28T22:00:05 76858 0006465220 2022-09-01T00:00:00 2023 1 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.98 2026-06-28T22:00:05 76859 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000284575 EMMANUEL MISSIONARY BAPTIST CHURCH 9462.74 2026-06-28T22:00:05 76860 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297344 CYNTHIA WEAVER 591.54 2026-06-28T22:00:05 76861 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 76862 0006455505 2022-08-18T00:00:00 2023 1 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 123984.23 2026-06-28T22:00:05 76863 APV6478432 2022-09-27T00:00:00 2023 1 539035 Prog Op-Software Maint 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Other "" "" 0000320484 ILAB LLC 25624.8 2026-06-28T22:00:05 76864 APV6418856 2022-07-07T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064376 WABASH COUNTY GOVERNMENT 11018.0 2026-06-28T22:00:05 76865 APV6467995 2022-09-09T00:00:00 2023 1 571209 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 3750.0 2026-06-28T22:00:05 76866 APV6470551 2022-09-14T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000402980 DONALD TATE 249.26 2026-06-28T22:00:05 76867 APV6460194 2022-08-25T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 51.81 2026-06-28T22:00:05 76868 APV6474961 2022-09-21T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074487 RANDY ALLAN EVANS 55.13 2026-06-28T22:00:05 76869 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000291606 ELLISON BEHAVIOR CONSULTING 882.0 2026-06-28T22:00:05 76870 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398490 SANDRA ROSE 326.25 2026-06-28T22:00:05 76871 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367849 ASHLEY BULT 1078.8 2026-06-28T22:00:05 76872 APV6436103 2022-07-20T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 6062.84 2026-06-28T22:00:05 76873 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE 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 76874 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 76875 0006433961 2022-07-18T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 37907.25 2026-06-28T22:00:05 76876 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358305 KYLE WHISTLER 561.87 2026-06-28T22:00:05 76877 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375053 CINDY JO TRENT 630.75 2026-06-28T22:00:05 76878 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298531 RONNIE HAGAN 108.75 2026-06-28T22:00:05 76879 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000294003 GHIKA TATUM 978.11 2026-06-28T22:00:05 76880 APV6475712 2022-09-22T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 100274.62 2026-06-28T22:00:05 76881 APV6467860 2022-09-09T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053945 CITY OF SEYMOUR 92.8 2026-06-28T22:00:05 76882 0006470933 2022-09-15T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 330827.43 2026-06-28T22:00:05 76883 APV6446104 2022-08-04T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064364 JOHNSON COUNTY 49927.57 2026-06-28T22:00:05 76884 APV6438914 2022-07-26T00:00:00 2023 1 581090 CASE 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 76885 APV6444016 2022-08-02T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000063349 SULLIVAN COUNTY 8758.45 2026-06-28T22:00:05 76886 APV6459531 2022-08-23T00:00:00 2023 1 591030 NonRealEstRnt-Office Copier 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 133.38 2026-06-28T22:00:05 76887 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338941 WILLIAM SANFORD 712.85 2026-06-28T22:00:05 76888 APV6458112 2022-08-23T00:00:00 2023 1 571209 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 188336.57 2026-06-28T22:00:05 76889 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343334 DAVID DESCHAINE 1433.5 2026-06-28T22:00:05 76890 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283019 LINDA LLOYD 494.81 2026-06-28T22:00:05 76891 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404179 PETER L REMBERT 951.56 2026-06-28T22:00:05 76892 APV6449204 2022-08-09T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 100 State Police Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 444.34 2026-06-28T22:00:05 76893 APV6480086 2022-09-29T00:00:00 2023 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000399957 JEFFREY A GORDON 180.5 2026-06-28T22:00:05 76894 APV6468669 2022-09-12T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 39667.27 2026-06-28T22:00:05 76895 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 76896 APV6480072 2022-09-29T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF -184946.27 2026-06-28T22:00:05 76897 APV6441099 2022-07-29T00:00:00 2023 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000023016 CENTRAL INDIANA HARDWARE INC 3366.36 2026-06-28T22:00:05 76898 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358412 DAVID V ATKINSON II 1696.5 2026-06-28T22:00:05 76899 APV6418825 2022-07-06T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000053562 CITY OF GARY 4227.32 2026-06-28T22:00:05 76900 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 287.0 2026-06-28T22:00:05 76901 APV6465517 2022-09-06T00:00:00 2023 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000069996 WHITE CONSTRUCTION 431027.46 2026-06-28T22:00:05 76902 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256929 MARSHA STINSON 407.81 2026-06-28T22:00:05 76903 0006470104 2022-09-14T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 76904 HCM6452271 2022-08-17T00:00:00 2023 1 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 72.85 2026-06-28T22:00:05 76905 APV6436692 2022-07-21T00:00:00 2023 1 539048 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 4512.5 2026-06-28T22:00:05 76906 EXV6434566 2022-07-13T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 119.5 2026-06-28T22:00:05 76907 APV6430261 2022-07-11T00:00:00 2023 1 571209 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 54136.19 2026-06-28T22:00:05 76908 APV6435844 2022-07-20T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000060803 ALTERNATIVES INC OF MADISON CO 4310.0 2026-06-28T22:00:05 76909 HCM6452256 2022-08-17T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2349.14 2026-06-28T22:00:05 76910 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241605 CHERRI GOLLER 421.4 2026-06-28T22:00:05 76911 APV6437474 2022-07-22T00:00:00 2023 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 39399.18 2026-06-28T22:00:05 76912 0006447337 2022-08-01T00:00:00 2023 1 599026 AdmOp-Dues & Subscriptions 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 8430.31 2026-06-28T22:00:05 76913 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369342 YOLANDA HAMPTON 434.39 2026-06-28T22:00:05 76914 APV6446108 2022-08-04T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108068 EASTERN IND PODIATRY PC 14.0 2026-06-28T22:00:05 76915 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354867 PAULA LANE 311.87 2026-06-28T22:00:05 76916 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314397 JEREMY CLINE 3232.78 2026-06-28T22:00:05 76917 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378212 TAMALA COOPER 826.5 2026-06-28T22:00:05 76918 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 76919 0006465855 2022-09-01T00:00:00 2023 1 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 96.65 2026-06-28T22:00:05 76920 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242818 CHATOMA C SCOTT 409.18 2026-06-28T22:00:05 76921 APV6463813 2022-09-01T00:00:00 2023 1 533040 Main - Office Copier 718 School Lunch Division Contractual Services Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 103.56 2026-06-28T22:00:05 76922 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345460 KRISTIN ROLLINS PORTER 326.25 2026-06-28T22:00:05 76923 APV6438951 2022-07-26T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339221 MEGAN WORRELL 1074.87 2026-06-28T22:00:05 76924 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 76925 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356553 AMANDA TATOMIROVICH 485.23 2026-06-28T22:00:05 76926 APV6431054 2022-07-12T00:00:00 2023 1 521018 Telecom - Data 300 Natural Resources Utilities Telecommunications Other "" "" 0000055667 VERIZON WIRELESS 161.75 2026-06-28T22:00:05 76927 APV6432592 2022-07-14T00:00:00 2023 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 39216.0 2026-06-28T22:00:05 76928 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 2368.26 2026-06-28T22:00:05 76929 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105049 MARTINI, SUZANNE E MD 14.0 2026-06-28T22:00:05 76930 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347104 JOSEPH NADIN 282.75 2026-06-28T22:00:05 76931 APV6431053 2022-07-11T00:00:00 2023 1 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 0000406524 RYAN MAYNARD 29.25 2026-06-28T22:00:05 76932 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 342.0 2026-06-28T22:00:05 76933 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351495 DONNA LOGSDON 473.83 2026-06-28T22:00:05 76934 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285535 ANGELA CURTIS 271.87 2026-06-28T22:00:05 76935 APV6440152 2022-07-28T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000053857 CITY OF LAFAYETTE 12658.01 2026-06-28T22:00:05 76936 APV6430225 2022-07-11T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000356989 TYEISHA LEEANNA WELLS 474.15 2026-06-28T22:00:05 76937 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097037 ELKA CHILD EDUCATIONAL CENTER, 11382.49 2026-06-28T22:00:05 76938 0006470933 2022-09-15T00:00:00 2023 1 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 40.64 2026-06-28T22:00:05 76939 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376080 LINDA MARVEL 400.98 2026-06-28T22:00:05 76940 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 76941 0006465855 2022-09-01T00:00:00 2023 1 659284 WebEx 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.36 2026-06-28T22:00:05 76942 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326425 DARA WOODS 278.46 2026-06-28T22:00:05 76943 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279715 SANDRA BECKETT 269.7 2026-06-28T22:00:05 76944 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319795 DEBRA FOLEY 389.84 2026-06-28T22:00:05 76945 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336758 CALEB MIKELS 326.25 2026-06-28T22:00:05 76946 0006470104 2022-09-14T00:00:00 2023 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 76947 0006442599 2022-08-01T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 105.3 2026-06-28T22:00:05 76948 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120901 WASHINGTON COMM SCHL TREASURER 451.04 2026-06-28T22:00:05 76949 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344300 ANDREW YERGLER 652.5 2026-06-28T22:00:05 76950 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342780 JILLARY FREESE 514.59 2026-06-28T22:00:05 76951 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261830 MARLA KELSEY 421.41 2026-06-28T22:00:05 76952 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib 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 160261.14 2026-06-28T22:00:05 76953 APV6458854 2022-08-23T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 550899.79 2026-06-28T22:00:05 76954 HCM6452284 2022-08-17T00:00:00 2023 1 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.45 2026-06-28T22:00:05 76955 APV6455936 2022-08-18T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000075813 EGIS BLN USA INC 1289.6 2026-06-28T22:00:05 76956 0006480611 2022-09-30T00:00:00 2023 1 653901 PC Refresh Upgrade 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -421.57 2026-06-28T22:00:05 76957 HCM6461577 2022-08-31T00:00:00 2023 1 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 360.54 2026-06-28T22:00:05 76958 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 1185.0 2026-06-28T22:00:05 76959 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 76960 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092035 SARAH BUSH LINCOLN HEALTH CTR 14.0 2026-06-28T22:00:05 76961 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 76962 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393244 LENNESE A GIVENS 943.95 2026-06-28T22:00:05 76963 0006469412 2022-09-13T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28908.75 2026-06-28T22:00:05 76964 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242388 PHILLIP C BRIDEGROOM 378.7 2026-06-28T22:00:05 76965 0006465789 2022-09-07T00:00:00 2023 1 659264 Cloud Hosting Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 230.43 2026-06-28T22:00:05 76966 APV6441155 2022-07-28T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000251492 MICHIGAN PUBLIC HEALTH INST 8523.13 2026-06-28T22:00:05 76967 APV6478506 2022-09-27T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193876 SOUTH BEND COMM SCHOOL TREAS 55328.7 2026-06-28T22:00:05 76968 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325253 THERESA FARNO 663.01 2026-06-28T22:00:05 76969 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156597 CRYSTAL PURSER 421.4 2026-06-28T22:00:05 76970 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269077 MERRY CLARK 823.57 2026-06-28T22:00:05 76971 HCM6443070 2022-08-03T00:00:00 2023 1 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 9379.0 2026-06-28T22:00:05 76972 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 76973 HCM6443095 2022-08-03T00:00:00 2023 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 675.27 2026-06-28T22:00:05 76974 0006448280 2022-08-01T00:00:00 2023 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4532.57 2026-06-28T22:00:05 76975 0006441718 2022-08-08T00:00:00 2023 1 652072 Seat Charge 46 Attorney General Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1741.2 2026-06-28T22:00:05 76976 0006443908 2022-08-08T00:00:00 2023 1 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 54.0 2026-06-28T22:00:05 76977 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371399 TAMIKA ARNOLD 337.12 2026-06-28T22:00:05 76978 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120992 YORKTOWN COMMUNITY SCHOOL 288755.74 2026-06-28T22:00:05 76979 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 76980 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 76981 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359859 KATHLEEN BONIFIELD 174.0 2026-06-28T22:00:05 76982 APV6437464 2022-07-22T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121964 M.S.D. PIKE TWP TREASURER 76058.08 2026-06-28T22:00:05 76983 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270891 JOANNA IRELAND 337.13 2026-06-28T22:00:05 76984 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301764 SETH ALEXANDER 1146.22 2026-06-28T22:00:05 76985 0006465855 2022-09-01T00:00:00 2023 1 599109 AdmOp - Marketing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.08 2026-06-28T22:00:05 76986 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365853 JENNIFER GREER 348.0 2026-06-28T22:00:05 76987 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404391 ANDREW JAMES THODE 854.05 2026-06-28T22:00:05 76988 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317444 KEILA BAKER 1413.75 2026-06-28T22:00:05 76989 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393841 REBECCA RISSEL 400.98 2026-06-28T22:00:05 76990 HCM6477110 2022-09-28T00:00:00 2023 1 519722 Health Savings Account 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 963.69 2026-06-28T22:00:05 76991 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240604 KRISTI LYNN BROWN 763.8 2026-06-28T22:00:05 76992 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000318991 ST ELIZABETH ANN SETON CHURCH 32160.22 2026-06-28T22:00:05 76993 APV6464719 2022-09-02T00:00:00 2023 1 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 246801.14 2026-06-28T22:00:05 76994 APV6436724 2022-07-21T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387937 CASSANDRA EBERLY 964.11 2026-06-28T22:00:05 76995 0006465220 2022-09-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.6 2026-06-28T22:00:05 76996 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388978 LORNE MCNEES 664.59 2026-06-28T22:00:05 76997 APV6474929 2022-09-21T00:00:00 2023 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000322443 EMPLOYBRIDGE HOLDING COMPANY 17927.45 2026-06-28T22:00:05 76998 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395804 NEVA JEAN FRANKLIN 449.5 2026-06-28T22:00:05 76999 HCM6468573 2022-09-14T00:00:00 2023 1 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 77000 HCM6434980 2022-07-20T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 198.15 2026-06-28T22:00:05 77001 0006464428 2022-09-02T00:00:00 2023 1 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 12.41 2026-06-28T22:00:05 77002 0006473091 2022-09-20T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -4123.1 2026-06-28T22:00:05 77003 HCM6461595 2022-08-31T00:00:00 2023 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 130463.62 2026-06-28T22:00:05 77004 EXV6419045 2022-07-01T00:00:00 2023 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 180.25 2026-06-28T22:00:05 77005 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 77006 APV6480863 2022-09-29T00:00:00 2023 1 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 0000015156 W W GRAINGER, INC 221.03 2026-06-28T22:00:05 77007 APV6469003 2022-09-12T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397199 HEATHER LOUISE SIEG 978.11 2026-06-28T22:00:05 77008 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380082 JOHN WARD 435.0 2026-06-28T22:00:05 77009 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304794 JUANITA ADKINS 304.5 2026-06-28T22:00:05 77010 APV6471830 2022-09-16T00:00:00 2023 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000003269 FISHER SCIENTIFIC CO, LLC 9.7 2026-06-28T22:00:05 77011 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 77012 APV6466279 2022-09-07T00:00:00 2023 1 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 77013 APV6418856 2022-07-07T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000062061 WAYNE COUNTY 23944.0 2026-06-28T22:00:05 77014 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290056 ANDREW SCHINDLER 1078.8 2026-06-28T22:00:05 77015 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319955 NATASHA HAMILTON 1044.0 2026-06-28T22:00:05 77016 HCM6477156 2022-09-28T00:00:00 2023 1 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 494.22 2026-06-28T22:00:05 77017 HCM6443076 2022-08-03T00:00:00 2023 1 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 47379.53 2026-06-28T22:00:05 77018 0006474099 2022-09-20T00:00:00 2023 1 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 95.2 2026-06-28T22:00:05 77019 0006433999 2022-07-18T00:00:00 2023 1 532004 Main -FacMainAgrmnt 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 77020 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367378 CAROLYN THOMPSON 757.41 2026-06-28T22:00:05 77021 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238832 NANCY WAMPLER 95.47 2026-06-28T22:00:05 77022 HCM6452324 2022-08-17T00:00:00 2023 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.2 2026-06-28T22:00:05 77023 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 824.0 2026-06-28T22:00:05 77024 APV6458112 2022-08-23T00:00:00 2023 1 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 2072.8 2026-06-28T22:00:05 77025 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364397 HARRY DUNN III 412.12 2026-06-28T22:00:05 77026 HCM6461646 2022-08-31T00:00:00 2023 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 2.74 2026-06-28T22:00:05 77027 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370252 JOHN HEARE 534.63 2026-06-28T22:00:05 77028 0006446854 2022-08-05T00:00:00 2023 1 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 77029 APV6455726 2022-08-18T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000073151 CITY OF FRANKLIN 66.6 2026-06-28T22:00:05 77030 0006416702 2022-07-08T00:00:00 2023 1 652110 Cellular Phone Service 512 Governor's Workforce Cabinet Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 38.42 2026-06-28T22:00:05 77031 0006463483 2022-09-08T00:00:00 2023 1 652072 Seat Charge 718 School Lunch Division Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 3252.76 2026-06-28T22:00:05 77032 APV6448568 2022-08-08T00:00:00 2023 1 547121 SpOp - Household Bathrm 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 63.3 2026-06-28T22:00:05 77033 APV6445338 2022-08-03T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 9169.3 2026-06-28T22:00:05 77034 0006477071 2022-09-01T00:00:00 2023 1 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1339443.55 2026-06-28T22:00:05 77035 APV6469659 2022-09-13T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000393743 ELIZABETH SALM 264.97 2026-06-28T22:00:05 77036 APV6463717 2022-09-01T00:00:00 2023 1 599026 AdmOp-Dues & Subscriptions 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000054341 GREAT LAKES COMMISSION 92000.0 2026-06-28T22:00:05 77037 APV6471164 2022-09-15T00:00:00 2023 1 545046 Main - Cutting Tools 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002196 L AND E WHOLESALE ELECTRIC, INC 414.0 2026-06-28T22:00:05 77038 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340824 JUDY ANDERSON 247.23 2026-06-28T22:00:05 77039 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391755 PHILLIP JUNIOR WATERS 269.7 2026-06-28T22:00:05 77040 APV6472611 2022-09-19T00:00:00 2023 1 595830 3P InState Travel - GrndTrnspt 385 Homeland Security Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 509.23 2026-06-28T22:00:05 77041 HCM6452324 2022-08-17T00:00:00 2023 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 395.32 2026-06-28T22:00:05 77042 APV6460248 2022-08-26T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000117403 FAMILY FOCUS, INC. 4999.36 2026-06-28T22:00:05 77043 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 77044 HCM6468589 2022-09-14T00:00:00 2023 1 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 597.86 2026-06-28T22:00:05 77045 APV6470496 2022-09-14T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077819 AIDS RESOURCE GROUP 8472.26 2026-06-28T22:00:05 77046 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343828 YOLANDA REED-YOUNG 179.8 2026-06-28T22:00:05 77047 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297353 STEPHEN REYNOLDS 1028.23 2026-06-28T22:00:05 77048 APV6471184 2022-09-15T00:00:00 2023 1 595110 InState Travel - Mileage 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" 0000235809 NATHANIEL M LOFTON 30.89 2026-06-28T22:00:05 77049 APV6439748 2022-07-27T00:00:00 2023 1 595530 OutoSt Travel - Lodging 719 Comm for Higher Education Administrative and Operating Expenses Out of State Travel Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000087019 JP MORGAN CHASE BANK 817.95 2026-06-28T22:00:05 77050 APV6418694 2022-07-06T00:00:00 2023 1 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000210032 JESSICA KRUG 90.0 2026-06-28T22:00:05 77051 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387187 MARICIA STEVENS 326.25 2026-06-28T22:00:05 77052 APV6453996 2022-08-16T00:00:00 2023 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 3218.99 2026-06-28T22:00:05 77053 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245655 SHANNON JURY 543.75 2026-06-28T22:00:05 77054 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391598 CASSANDRA STILLINGER 404.55 2026-06-28T22:00:05 77055 APV6459533 2022-08-25T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 188858.49 2026-06-28T22:00:05 77056 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325838 PRISCILLA SIMMONS 222.77 2026-06-28T22:00:05 77057 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194261 NORTHEASTERN WAYNE SCHL TREAS 37234.85 2026-06-28T22:00:05 77058 APV6449303 2022-08-09T00:00:00 2023 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064724 SHELBY COUNTY 3.0 2026-06-28T22:00:05 77059 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063960 INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT 71.0 2026-06-28T22:00:05 77060 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 77061 0006465135 2022-09-01T00:00:00 2023 1 531044 Prof Serv - Business Research 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 110.44 2026-06-28T22:00:05 77062 HCM6443093 2022-08-03T00:00:00 2023 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 147.65 2026-06-28T22:00:05 77063 HCM6434992 2022-07-20T00:00:00 2023 1 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3.78 2026-06-28T22:00:05 77064 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000356322 SOULIER EYECARE ASSOCIATES 14.0 2026-06-28T22:00:05 77065 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000181274 CYNTHIA TRIGG 668.3 2026-06-28T22:00:05 77066 APV6451424 2022-08-12T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000193544 TOWN OF STINESVILLE 8519.25 2026-06-28T22:00:05 77067 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 77068 APV6443392 2022-08-01T00:00:00 2023 1 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000193512 LOOGOOTEE COMM SCHOOL TREAS 25614.24 2026-06-28T22:00:05 77069 APV6465396 2022-09-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 203.25 2026-06-28T22:00:05 77070 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339564 THOMAS COFFELT 108.75 2026-06-28T22:00:05 77071 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 896.0 2026-06-28T22:00:05 77072 APV6469015 2022-09-12T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 975.2 2026-06-28T22:00:05 77073 APV6467942 2022-09-08T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 501 Early Child Learning Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 3450.94 2026-06-28T22:00:05 77074 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 1560697.59 2026-06-28T22:00:05 77075 0006470107 2022-09-14T00:00:00 2023 1 659052 Disaster Recovery 498 FSSA Aging Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 77076 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375312 CANDACE STAHL 326.25 2026-06-28T22:00:05 77077 0006465811 2022-09-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1004.7 2026-06-28T22:00:05 77078 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271896 GERALDINE SANDERS 421.41 2026-06-28T22:00:05 77079 APV6449348 2022-08-09T00:00:00 2023 1 571209 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 111620.87 2026-06-28T22:00:05 77080 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396232 SAMANTHA RAE BURTON 979.91 2026-06-28T22:00:05 77081 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356425 KIM JOHNSON 146.08 2026-06-28T22:00:05 77082 0006465855 2022-09-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2173.56 2026-06-28T22:00:05 77083 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391950 OLIVIA PHILLIPS 643.15 2026-06-28T22:00:05 77084 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340129 LAURI NOLAND 224.75 2026-06-28T22:00:05 77085 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278043 TONYA BATTEE 110.66 2026-06-28T22:00:05 77086 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255642 DONNA SANDUSKY 846.51 2026-06-28T22:00:05 77087 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 77088 APV6435210 2022-07-19T00:00:00 2023 1 544032 Inf Main-Asphalts Tars 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000053199 MENARD INC 274.25 2026-06-28T22:00:05 77089 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394079 SHAWANNA STUCKEY 269.7 2026-06-28T22:00:05 77090 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 77091 APV6478347 2022-09-27T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 120.0 2026-06-28T22:00:05 77092 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267227 KESHIA BUSH 400.97 2026-06-28T22:00:05 77093 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241077 NICOLE C. BROWN 540.74 2026-06-28T22:00:05 77094 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000214812 CLEMMA JANE DAVIDSON 1123.75 2026-06-28T22:00:05 77095 HCM6468645 2022-09-14T00:00:00 2023 1 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 2.76 2026-06-28T22:00:05 77096 APV6444251 2022-08-02T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000378508 SHINE EARLY LEARNING INC 1068346.39 2026-06-28T22:00:05 77097 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE 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 77098 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300047 APRIL BARNES 404.55 2026-06-28T22:00:05 77099 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121970 SPEEDWAY CITY SCHOOL TREASURER 108939.82 2026-06-28T22:00:05 77100 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000014236 GIBAULT, INC. 14690.69 2026-06-28T22:00:05 77101 APV6448559 2022-08-08T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054897 HENRY COUNTY 15729.38 2026-06-28T22:00:05 77102 0006470107 2022-09-14T00:00:00 2023 1 591020 NonRealEstRnt-POBox 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 77103 APV6439022 2022-07-26T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064395 KOSCIUSKO COUNTY 0.4 2026-06-28T22:00:05 77104 0006470106 2022-09-14T00:00:00 2023 1 659302 Cyber Security-Confidential 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 77105 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246314 ROBIN E HOOKS 1337.14 2026-06-28T22:00:05 77106 APV6437464 2022-07-22T00:00:00 2023 1 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 26462.65 2026-06-28T22:00:05 77107 APV6464759 2022-09-02T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 705 Arts Comm Administrative and Operating Expenses In State Travel Other "" "" 0000405609 JORDAN ADAMS 39.0 2026-06-28T22:00:05 77108 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247920 LINITA ROBINSON 1162.97 2026-06-28T22:00:05 77109 APV6446147 2022-08-04T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000344986 CANDY HOUSH 979.91 2026-06-28T22:00:05 77110 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272253 DIANNA HATCHER 378.7 2026-06-28T22:00:05 77111 APV6446159 2022-08-04T00:00:00 2023 1 570010 Grants - Employment Training 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 1250.0 2026-06-28T22:00:05 77112 APV6470496 2022-09-14T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000063954 BARTHOLOMEW COUNTY 165000.0 2026-06-28T22:00:05 77113 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287749 KELLY RICE 435.0 2026-06-28T22:00:05 77114 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151726 KIMORA FLEMMING 545.55 2026-06-28T22:00:05 77115 APV6437332 2022-07-22T00:00:00 2023 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 199.33 2026-06-28T22:00:05 77116 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341356 TIMOTHY COFFMAN 932.21 2026-06-28T22:00:05 77117 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382346 SAMANTHA TURNER HARGRAVES 435.0 2026-06-28T22:00:05 77118 APV6451619 2022-08-12T00:00:00 2023 1 546023 Off-Mailing Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 49.8 2026-06-28T22:00:05 77119 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328851 LAURIE KINDLEY 969.61 2026-06-28T22:00:05 77120 APV6454103 2022-08-16T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 426890.75 2026-06-28T22:00:05 77121 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337276 KEVIN SHOOP 1403.43 2026-06-28T22:00:05 77122 HCM6416610 2022-07-06T00:00:00 2023 1 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 90.84 2026-06-28T22:00:05 77123 APV6418312 2022-07-05T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 28131.46 2026-06-28T22:00:05 77124 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib 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 25279.96 2026-06-28T22:00:05 77125 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 77126 0006448999 2022-08-01T00:00:00 2023 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 647782.35 2026-06-28T22:00:05 77127 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302678 DANNY MATTHEWS 391.5 2026-06-28T22:00:05 77128 0006480608 2022-09-30T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 77129 APV6478179 2022-09-27T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" 0000088401 TINA M FRAYER 156.0 2026-06-28T22:00:05 77130 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243093 CHERYL CHANCE 417.69 2026-06-28T22:00:05 77131 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337072 VIOLET ROSE ALLEY 267.32 2026-06-28T22:00:05 77132 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317052 KEITH TURPIN 359.6 2026-06-28T22:00:05 77133 APV6418814 2022-07-07T00:00:00 2023 1 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 14.95 2026-06-28T22:00:05 77134 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384353 JAMI L COE 250.13 2026-06-28T22:00:05 77135 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000156176 JOAN OBRIEN 664.58 2026-06-28T22:00:05 77136 APV6432533 2022-07-14T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000393390 DANNIE R CAREY JR 124.8 2026-06-28T22:00:05 77137 0006477162 2022-09-26T00:00:00 2023 1 531029 Prof Serv - IT Services 60 Management Performance Hub Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 88416.0 2026-06-28T22:00:05 77138 APV6416297 2022-07-01T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328654 THERESA CATHEY 232.0 2026-06-28T22:00:05 77139 APV6458057 2022-08-23T00:00:00 2023 1 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000400160 DAVID M HENN 180.0 2026-06-28T22:00:05 77140 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246884 KATHLENE MILLER 409.17 2026-06-28T22:00:05 77141 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337013 PATRICIA WARD 1196.25 2026-06-28T22:00:05 77142 0006466625 2022-09-07T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Other "" "" General Ledger Entry 287547.71 2026-06-28T22:00:05 77143 0006463394 2022-09-08T00:00:00 2023 1 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 77144 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 945.0 2026-06-28T22:00:05 77145 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337869 REBECCA J HARTMAN 1142.78 2026-06-28T22:00:05 77146 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 77147 APV6457114 2022-08-22T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000331297 KELLY TOWNSEND 396.22 2026-06-28T22:00:05 77148 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304615 CASEY ERNSTES 668.3 2026-06-28T22:00:05 77149 APV6446104 2022-08-04T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076850 THE ARC OF GREATER BOONE COUNTY INC 10802.23 2026-06-28T22:00:05 77150 0006415904 2022-07-01T00:00:00 2023 1 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 77151 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 503.0 2026-06-28T22:00:05 77152 HCM6452324 2022-08-17T00:00:00 2023 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 27.61 2026-06-28T22:00:05 77153 0006465135 2022-09-01T00:00:00 2023 1 547036 SpOp-Badges Pins IDs 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.14 2026-06-28T22:00:05 77154 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292243 BENJAMIN HUNTINGTON 449.5 2026-06-28T22:00:05 77155 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336016 CHRIS STOELTING 761.25 2026-06-28T22:00:05 77156 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 77157 APV6438095 2022-07-25T00:00:00 2023 1 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. 23.25 2026-06-28T22:00:05 77158 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238531 MORRIS, JOY 1188.47 2026-06-28T22:00:05 77159 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240907 STEPHANIE R DEEL 763.79 2026-06-28T22:00:05 77160 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 77161 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389903 NATHAN WHITE 174.0 2026-06-28T22:00:05 77162 APV6438951 2022-07-26T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250138 NANCY NALLS 842.81 2026-06-28T22:00:05 77163 APV6430225 2022-07-11T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349130 STEPHEN HOLCOMB 474.15 2026-06-28T22:00:05 77164 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 77165 APV6474367 2022-09-20T00:00:00 2023 1 539048 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 -324.0 2026-06-28T22:00:05 77166 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325264 JUANITA MCGRAW 966.43 2026-06-28T22:00:05 77167 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000319547 YORKTOWN CHURCH OF THE NAZARENE 3926.98 2026-06-28T22:00:05 77168 APV6467995 2022-09-09T00:00:00 2023 1 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 776.18 2026-06-28T22:00:05 77169 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360145 VALERIE SEIBER 551.09 2026-06-28T22:00:05 77170 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355897 SHERRY GRAVES 217.5 2026-06-28T22:00:05 77171 APV6438910 2022-07-26T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 7275.15 2026-06-28T22:00:05 77172 APV6462982 2022-08-31T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000071950 CITY OF SHELBYVILLE 0.0 2026-06-28T22:00:05 77173 APV6474971 2022-09-21T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000113613 WAYNE STATE UNIVERSITY 2875.0 2026-06-28T22:00:05 77174 0006417597 2022-07-06T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -25992.69 2026-06-28T22:00:05 77175 APV6460922 2022-08-27T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000095068 A BETTER WAY SERVICES INC 8407.62 2026-06-28T22:00:05 77176 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408589 CAITLIN MARIE DROWN 1503.36 2026-06-28T22:00:05 77177 HCM6416573 2022-07-06T00:00:00 2023 1 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 77178 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336102 ROSE COLLINS 445.53 2026-06-28T22:00:05 77179 APV6418244 2022-07-06T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321547 KAYLA ULERY 1599.41 2026-06-28T22:00:05 77180 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327764 BONNIE MCCLELLAN 846.51 2026-06-28T22:00:05 77181 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355731 ETHEL HABEGGER 224.75 2026-06-28T22:00:05 77182 EXV6459007 2022-08-19T00:00:00 2023 1 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 42.63 2026-06-28T22:00:05 77183 0006463390 2022-09-08T00:00:00 2023 1 659260 Physical Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8482.83 2026-06-28T22:00:05 77184 APV6447694 2022-08-01T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000301906 CANCER SUPPORT COMMUNITY CENTRAL INDIANA 64324.87 2026-06-28T22:00:05 77185 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 16445.56 2026-06-28T22:00:05 77186 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121585 FLAGET ELEMENTARY SCHOOL 11099.98 2026-06-28T22:00:05 77187 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285374 MANDY MCINTIRE 369.75 2026-06-28T22:00:05 77188 0006478079 2022-09-27T00:00:00 2023 1 518160 Medical Claims 70 Personnel Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10041957.28 2026-06-28T22:00:05 77189 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371889 HEATH WHEELER 631.62 2026-06-28T22:00:05 77190 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 77191 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240233 STEPHANIE AND MICHAEL EDDY 413.25 2026-06-28T22:00:05 77192 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 77193 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402461 PAULA YORN 282.75 2026-06-28T22:00:05 77194 0006439396 2022-07-27T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -227280.7 2026-06-28T22:00:05 77195 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 77196 0006438709 2022-07-26T00:00:00 2023 1 654335 Parts charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 77197 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288803 BLANCHE JONES 400.98 2026-06-28T22:00:05 77198 0006480607 2022-09-30T00:00:00 2023 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -24205.91 2026-06-28T22:00:05 77199 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000291391 FRANCISCAN PHYSICIAN NETWORK 14.0 2026-06-28T22:00:05 77200 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163059 TINA DRAKE 334.15 2026-06-28T22:00:05 77201 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306418 STEPHANIE MALINDIMA 467.81 2026-06-28T22:00:05 77202 APV6446223 2022-08-04T00:00:00 2023 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 246178.44 2026-06-28T22:00:05 77203 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 77204 APV6479220 2022-09-28T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 23.86 2026-06-28T22:00:05 77205 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 77206 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293398 AMANDA HETTINGER 534.64 2026-06-28T22:00:05 77207 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323079 ANDREA STEVENS 134.85 2026-06-28T22:00:05 77208 APV6467995 2022-09-09T00:00:00 2023 1 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 690584.34 2026-06-28T22:00:05 77209 0006414473 2022-07-01T00:00:00 2023 1 592060 Admin Op Management fees 110 Adjutant General Administrative and Operating Expenses Fees Other "" "" General Ledger Entry -368.41 2026-06-28T22:00:05 77210 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366121 RENEE FARNSWORTH 217.5 2026-06-28T22:00:05 77211 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096389 ALLIED PHYSICIANS INC 14.0 2026-06-28T22:00:05 77212 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 77213 APV6430225 2022-07-11T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389956 PAULINE HURLEY 474.15 2026-06-28T22:00:05 77214 APV6435311 2022-07-19T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000059184 UNIV OF NOTRE DAME 53595.61 2026-06-28T22:00:05 77215 HCM6416569 2022-07-06T00:00:00 2023 1 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 2.25 2026-06-28T22:00:05 77216 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245725 DEBORAH MOORE 326.25 2026-06-28T22:00:05 77217 0006416804 2022-07-05T00:00:00 2023 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1291.41 2026-06-28T22:00:05 77218 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407183 CAROLYN L BILLINGS 467.81 2026-06-28T22:00:05 77219 APV6425118 2022-07-08T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 36 Agriculture Grants Miscellaneous Grants Other "" "" 0000377309 GREEN BRIDGE GROWERS 7434.14 2026-06-28T22:00:05 77220 APV6425349 2022-07-08T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000087355 LUTGRING BROS INC 179349.17 2026-06-28T22:00:05 77221 HCM6416678 2022-07-06T00:00:00 2023 1 516002 FICA - Regular 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 147.81 2026-06-28T22:00:05 77222 APV6463731 2022-09-01T00:00:00 2023 1 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. 13496.08 2026-06-28T22:00:05 77223 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163411 BRANDY SUE KING 1033.85 2026-06-28T22:00:05 77224 APV6463819 2022-09-01T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000116422 CORRADINO GROUP, THE 14732.94 2026-06-28T22:00:05 77225 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 77226 HCM6468568 2022-09-14T00:00:00 2023 1 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6078.65 2026-06-28T22:00:05 77227 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372534 SHANETTE BROWN 108.75 2026-06-28T22:00:05 77228 0006465855 2022-09-01T00:00:00 2023 1 659266 Database Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3.74 2026-06-28T22:00:05 77229 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 77230 APV6471238 2022-09-15T00:00:00 2023 1 531020 Prof Serv - Media Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000302217 MORPHOTRUST USA LLC 5502.5 2026-06-28T22:00:05 77231 APV6436665 2022-07-21T00:00:00 2023 1 595110 InState Travel - Mileage 258 Civil Rights Comm Administrative and Operating Expenses In State Travel Other "" "" 0000337462 GREGORY WILSON SR 46.56 2026-06-28T22:00:05 77232 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251197 DAPHINE YOUNGBERG 414.99 2026-06-28T22:00:05 77233 HCM6468612 2022-09-14T00:00:00 2023 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 8669.38 2026-06-28T22:00:05 77234 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336709 JESSIE WILSON 111.38 2026-06-28T22:00:05 77235 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326130 JOHNDA PITTS 334.15 2026-06-28T22:00:05 77236 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 77237 APV6465349 2022-09-06T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 57 Budget Agency Contractual Services Professional & Temporary Employee Services Other "" "" 0000113663 BAKER TILLY US LLP 22765.75 2026-06-28T22:00:05 77238 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321915 ENA BLAKE 224.75 2026-06-28T22:00:05 77239 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378267 JERRY LOWERY 1217.47 2026-06-28T22:00:05 77240 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 77241 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061892 THOMAS A BRADY SPORTS MEDICINE CENTER PC 14.0 2026-06-28T22:00:05 77242 0006444861 2022-08-03T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -153.99 2026-06-28T22:00:05 77243 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344825 MARK WALL 445.53 2026-06-28T22:00:05 77244 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 77245 APV6467042 2022-09-08T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" 0000066307 SALLY SAMS 80.0 2026-06-28T22:00:05 77246 APV6435996 2022-07-20T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 36.34 2026-06-28T22:00:05 77247 APV6430149 2022-07-11T00:00:00 2023 1 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000319759 HOOSIER OUTDOORS LLC 764.95 2026-06-28T22:00:05 77248 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121793 LAPORTE COMM SCHL CORP TREAS 8221.75 2026-06-28T22:00:05 77249 EXV6448786 2022-08-05T00:00:00 2023 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 133.96 2026-06-28T22:00:05 77250 HCM6477220 2022-09-28T00:00:00 2023 1 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 862.72 2026-06-28T22:00:05 77251 APV6479265 2022-09-28T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000306111 THE COMMUNITY HEALTH CLINIC INC 5431.49 2026-06-28T22:00:05 77252 HCM6443066 2022-08-03T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 91.03 2026-06-28T22:00:05 77253 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379168 DONNA MICHAEL 1216.52 2026-06-28T22:00:05 77254 0006436433 2022-07-21T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 32489.0 2026-06-28T22:00:05 77255 HCM6468611 2022-09-14T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3396.34 2026-06-28T22:00:05 77256 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240483 CHARLES FOREHAND 421.41 2026-06-28T22:00:05 77257 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390013 THEODORE HAMMAN 854.05 2026-06-28T22:00:05 77258 0006466728 2022-09-08T00:00:00 2023 1 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4.58 2026-06-28T22:00:05 77259 APV6467946 2022-09-09T00:00:00 2023 1 546005 Off-Printer Paper 502 Child Services Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 152.07 2026-06-28T22:00:05 77260 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391307 SARA J SPARKS 979.91 2026-06-28T22:00:05 77261 HCM6443070 2022-08-03T00:00:00 2023 1 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 78784.91 2026-06-28T22:00:05 77262 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367708 MELISSA SMITH 400.98 2026-06-28T22:00:05 77263 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278370 JESSICA ERVIN 407.82 2026-06-28T22:00:05 77264 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib 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 453.62 2026-06-28T22:00:05 77265 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309031 CRYSTAL PRESCOTT 868.79 2026-06-28T22:00:05 77266 HCM6434972 2022-07-20T00:00:00 2023 1 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 262.46 2026-06-28T22:00:05 77267 HCM6443025 2022-08-03T00:00:00 2023 1 516005 Payroll Medicare 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 99.4 2026-06-28T22:00:05 77268 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324651 LEONA PARNEY 939.68 2026-06-28T22:00:05 77269 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329974 SHARON GREEN 464.92 2026-06-28T22:00:05 77270 APV6467995 2022-09-09T00:00:00 2023 1 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 1067421.88 2026-06-28T22:00:05 77271 HCM6452220 2022-08-17T00:00:00 2023 1 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 58.34 2026-06-28T22:00:05 77272 APV6450096 2022-08-08T00:00:00 2023 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 786.0 2026-06-28T22:00:05 77273 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351316 BARBARA HESTER 673.58 2026-06-28T22:00:05 77274 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353266 MARY STONEBRAKER 66.83 2026-06-28T22:00:05 77275 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350289 TIMOTHY RIGGINS 224.75 2026-06-28T22:00:05 77276 HCM6443074 2022-08-03T00:00:00 2023 1 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 60.04 2026-06-28T22:00:05 77277 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000346038 FUZZY BEAR MINISTRY PRESCHOOL and DAYCARE 3887.04 2026-06-28T22:00:05 77278 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304196 CARRIE UPCHURCH 1699.71 2026-06-28T22:00:05 77279 APV6451571 2022-08-12T00:00:00 2023 1 543056 Fac Main - Elec - General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000067859 COLUMBUS INDUSTRIAL ELECTRIC 548.71 2026-06-28T22:00:05 77280 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238473 BOBBIE SNYDER 282.75 2026-06-28T22:00:05 77281 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262489 DOREEN BUSTAMANTE 421.41 2026-06-28T22:00:05 77282 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193935 TRITON CENTRAL SCHOOLS 2285.41 2026-06-28T22:00:05 77283 APV6475763 2022-09-22T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121505 S.W. JEFFERSON CTY CONS TREAS 12500.0 2026-06-28T22:00:05 77284 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274133 WAYNE KOLVOORD 1731.93 2026-06-28T22:00:05 77285 APV6479106 2022-09-28T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" 0000309616 WHITNEY COOPER 187.5 2026-06-28T22:00:05 77286 APV6448559 2022-08-08T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 3870.21 2026-06-28T22:00:05 77287 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 6353.02 2026-06-28T22:00:05 77288 HCM6477174 2022-09-28T00:00:00 2023 1 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 4937.64 2026-06-28T22:00:05 77289 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325216 ELIZABETH SAYLOR 1242.19 2026-06-28T22:00:05 77290 APV6436689 2022-07-21T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000059635 WARRICK COUNTY 330000.0 2026-06-28T22:00:05 77291 0006419260 2022-07-08T00:00:00 2023 1 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -13.55 2026-06-28T22:00:05 77292 0006449865 2022-08-10T00:00:00 2023 1 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 77293 APV6471916 2022-09-16T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000361225 TRANSACT COMMUNICATIONS LLC 9054.17 2026-06-28T22:00:05 77294 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352630 CLAUDINE SUMMERS 217.5 2026-06-28T22:00:05 77295 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 77296 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333654 JENNIFER LONG 1261.5 2026-06-28T22:00:05 77297 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 77298 APV6418867 2022-07-07T00:00:00 2023 1 599026 AdmOp-Dues & Subscriptions 512 Governor's Workforce Cabinet Administrative and Operating Expenses Agency Operations Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000279182 NATIONAL ALLIANCE FOR PARTNERSHIPS IN 3800.0 2026-06-28T22:00:05 77299 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 8184.1 2026-06-28T22:00:05 77300 HCM6416615 2022-07-06T00:00:00 2023 1 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2944.13 2026-06-28T22:00:05 77301 0006445887 2022-08-04T00:00:00 2023 1 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 77302 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304452 LINDA SKINNER 178.22 2026-06-28T22:00:05 77303 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359273 KENNETH MOON 224.75 2026-06-28T22:00:05 77304 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291884 RENA PARKS 1154.7 2026-06-28T22:00:05 77305 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000177231 LAJEUNE FREDIA WILLIAMS 326.25 2026-06-28T22:00:05 77306 APV6463703 2022-09-01T00:00:00 2023 1 599214 AdmOp-EmpReimb-Clothing Allowa 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000087264 FLORY, ERIN N 49.5 2026-06-28T22:00:05 77307 0006448999 2022-08-01T00:00:00 2023 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2106.87 2026-06-28T22:00:05 77308 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313642 STEPHEN NOVAK 948.32 2026-06-28T22:00:05 77309 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327203 JOHN TAYLOR 224.75 2026-06-28T22:00:05 77310 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121533 CLARK-PLEASANT COMM SCHL TREAS 554036.42 2026-06-28T22:00:05 77311 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241133 MELISSA DAWN LEON 954.1 2026-06-28T22:00:05 77312 APV6459590 2022-08-25T00:00:00 2023 1 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 186.68 2026-06-28T22:00:05 77313 APV6480969 2022-09-30T00:00:00 2023 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000322781 CARDNO INC 13135.52 2026-06-28T22:00:05 77314 APV6434020 2022-07-15T00:00:00 2023 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000069996 WHITE CONSTRUCTION 5549.4 2026-06-28T22:00:05 77315 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311190 TRACY LIVINGTON 200.49 2026-06-28T22:00:05 77316 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318067 JAROD FRY 337.13 2026-06-28T22:00:05 77317 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 77318 APV6418789 2022-07-07T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000122037 SCHMIDT, EUGENE H 108.8 2026-06-28T22:00:05 77319 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381317 MARY SMITH 391.5 2026-06-28T22:00:05 77320 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332909 JULIA JONES 261.0 2026-06-28T22:00:05 77321 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381854 KOURTNI JAMES 469.58 2026-06-28T22:00:05 77322 HCM6452265 2022-08-17T00:00:00 2023 1 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 838.59 2026-06-28T22:00:05 77323 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 77324 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 77325 APV6430261 2022-07-11T00:00:00 2023 1 571209 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 247387.41 2026-06-28T22:00:05 77326 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265019 CINDY REUTER 417.68 2026-06-28T22:00:05 77327 APV6451019 2022-08-11T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 7666.04 2026-06-28T22:00:05 77328 APV6462111 2022-08-30T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 14614.26 2026-06-28T22:00:05 77329 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344980 BRITTNEY TIPTON 359.6 2026-06-28T22:00:05 77330 0006456272 2022-08-19T00:00:00 2023 1 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.69 2026-06-28T22:00:05 77331 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266115 MARIA WRIGHT 1009.8 2026-06-28T22:00:05 77332 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077439 PERRY CTRL COMM SCHOOL TREAS 2115.32 2026-06-28T22:00:05 77333 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 77334 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328037 JANET BISHOP 217.5 2026-06-28T22:00:05 77335 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343907 JAMES WALTON 382.08 2026-06-28T22:00:05 77336 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 77337 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278274 PRISCILLA GOCHENOUR 337.12 2026-06-28T22:00:05 77338 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268710 TAMMY BOGGS 382.07 2026-06-28T22:00:05 77339 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333401 CARMELLE NEAL 311.87 2026-06-28T22:00:05 77340 HCM6434918 2022-07-20T00:00:00 2023 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 19.21 2026-06-28T22:00:05 77341 APV6443469 2022-08-01T00:00:00 2023 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000396861 DOUGLAS L COAD 206.42 2026-06-28T22:00:05 77342 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 77343 APV6469548 2022-09-13T00:00:00 2023 1 535014 Com & Train - TRAINING General 32 Criminal Justice Institute Contractual Services Communication & Training Other "" "" 0000369889 MARSHALL DEPEW 6643.5 2026-06-28T22:00:05 77344 APV6437474 2022-07-22T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 1206251.07 2026-06-28T22:00:05 77345 0006416137 2022-07-08T00:00:00 2023 1 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 28.1 2026-06-28T22:00:05 77346 0006416038 2022-07-08T00:00:00 2023 1 652134 Remote IP Phone 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 241.52 2026-06-28T22:00:05 77347 0006450711 2022-08-01T00:00:00 2023 1 516003 Payroll Social Security 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 50.93 2026-06-28T22:00:05 77348 APV6443163 2022-08-01T00:00:00 2023 1 571700 Grants -Other State Government 38 Lieutenant Governor's Office Grants Miscellaneous Grants Other "" "" 0000054750 INDIANA HOUSING AND COMMUNITY DEVELOPME 13050.0 2026-06-28T22:00:05 77349 APV6436689 2022-07-21T00:00:00 2023 1 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 99.18 2026-06-28T22:00:05 77350 APV6471922 2022-09-15T00:00:00 2023 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 1761.3 2026-06-28T22:00:05 77351 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317863 JACQUELINE WOLFLA 579.19 2026-06-28T22:00:05 77352 APV6437414 2022-07-22T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000100729 PRITZKE AND DAVIS, LAWYERS 750.0 2026-06-28T22:00:05 77353 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 77354 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305278 LINDSAY ROSEBERRY 629.3 2026-06-28T22:00:05 77355 APV6448559 2022-08-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396556 CRYSTAL SWIETER 1410.53 2026-06-28T22:00:05 77356 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000371586 VALERIE BELL 1117.3 2026-06-28T22:00:05 77357 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390387 DAYLENE BIRT 1170.95 2026-06-28T22:00:05 77358 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077817 UNITED WAY FOR CLINTON COUNTY 24737.88 2026-06-28T22:00:05 77359 HCM6452288 2022-08-17T00:00:00 2023 1 515004 Unused Leave Payments 502 Child Services Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 3823.57 2026-06-28T22:00:05 77360 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000215659 WAYNE PETERS 540.75 2026-06-28T22:00:05 77361 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371263 AMANDA SILCOX 292.18 2026-06-28T22:00:05 77362 0006450712 2022-08-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 13609.03 2026-06-28T22:00:05 77363 APV6417246 2022-07-05T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 2924.91 2026-06-28T22:00:05 77364 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368238 TONI MELTON 267.32 2026-06-28T22:00:05 77365 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367514 MARGARITA CAMPOS 490.08 2026-06-28T22:00:05 77366 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321486 NICKI JACKSON 435.0 2026-06-28T22:00:05 77367 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371399 TAMIKA ARNOLD 334.15 2026-06-28T22:00:05 77368 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 77369 APV6471190 2022-09-14T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000086651 TIMOTHY L BECK 221.0 2026-06-28T22:00:05 77370 0006462512 2022-08-31T00:00:00 2023 1 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 77371 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309824 CHRISTY KING 337.12 2026-06-28T22:00:05 77372 0006465135 2022-09-01T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.13 2026-06-28T22:00:05 77373 APV6440354 2022-07-28T00:00:00 2023 1 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 77374 APV6441163 2022-07-29T00:00:00 2023 1 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 77375 HCM6468595 2022-09-14T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3530.81 2026-06-28T22:00:05 77376 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379095 LAURA BAKER 786.63 2026-06-28T22:00:05 77377 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384499 CAROLYN MITCHELL 282.75 2026-06-28T22:00:05 77378 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 77379 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339069 ROBERT LONG 261.0 2026-06-28T22:00:05 77380 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308796 FELECIA REEDUS 297.4 2026-06-28T22:00:05 77381 APV6463717 2022-09-01T00:00:00 2023 1 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 415.79 2026-06-28T22:00:05 77382 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389347 JASCENT TURNER 378.71 2026-06-28T22:00:05 77383 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245587 ARLIN D HERR 224.75 2026-06-28T22:00:05 77384 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289199 KASEY KERN 292.18 2026-06-28T22:00:05 77385 0006470104 2022-09-14T00:00:00 2023 1 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 77386 0006439423 2022-07-27T00:00:00 2023 1 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 77387 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104518 SINGH, SURGIT MD 14.0 2026-06-28T22:00:05 77388 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387011 AMY GOODING 899.0 2026-06-28T22:00:05 77389 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287969 HOPE SPRINGS PSYCHOLOGICAL SERVICES LLC 334.0 2026-06-28T22:00:05 77390 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300840 MARK REITER 668.3 2026-06-28T22:00:05 77391 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 50.0 2026-06-28T22:00:05 77392 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323724 BRIAN CHEATHAM 492.2 2026-06-28T22:00:05 77393 APV6468658 2022-09-12T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000409293 ADAM D HENZE 50.0 2026-06-28T22:00:05 77394 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000199020 DONNA NEWMAN 561.87 2026-06-28T22:00:05 77395 0006434820 2022-07-19T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -42203.94 2026-06-28T22:00:05 77396 0006418054 2022-07-06T00:00:00 2023 1 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 77397 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360102 GENEVA FAUBION 267.31 2026-06-28T22:00:05 77398 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379060 ANNA ENO 217.5 2026-06-28T22:00:05 77399 APV6435362 2022-07-19T00:00:00 2023 1 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Other "" "" 0000078477 MIDWESTERN ELECTRIC INC 2700.0 2026-06-28T22:00:05 77400 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280676 TROY BEACHY 128.33 2026-06-28T22:00:05 77401 0006419300 2022-07-06T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.13 2026-06-28T22:00:05 77402 APV6471191 2022-09-15T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 147.9 2026-06-28T22:00:05 77403 0006419300 2022-07-06T00:00:00 2023 1 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 67.74 2026-06-28T22:00:05 77404 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330884 LORI JOHNSON 445.53 2026-06-28T22:00:05 77405 0006416767 2022-07-08T00:00:00 2023 1 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 7.76 2026-06-28T22:00:05 77406 HCM6477101 2022-09-28T00:00:00 2023 1 519006 Payroll Disability 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 53.26 2026-06-28T22:00:05 77407 APV6435844 2022-07-20T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000062085 VANDERBURGH COUNTY 37975.98 2026-06-28T22:00:05 77408 APV6459620 2022-08-25T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 160.0 2026-06-28T22:00:05 77409 0006448280 2022-08-01T00:00:00 2023 1 659266 Database Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.56 2026-06-28T22:00:05 77410 HCM6468595 2022-09-14T00:00:00 2023 1 516004 FICA - Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 77411 APV6461201 2022-08-29T00:00:00 2023 1 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000012919 FULLER ENGINEERING CO, LLC 421.4 2026-06-28T22:00:05 77412 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312515 MARGARET GLASER 380.63 2026-06-28T22:00:05 77413 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 77414 0006454510 2022-08-17T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 48.7 2026-06-28T22:00:05 77415 HCM6416569 2022-07-06T00:00:00 2023 1 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 4.27 2026-06-28T22:00:05 77416 HCM6468594 2022-09-14T00:00:00 2023 1 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 175.88 2026-06-28T22:00:05 77417 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000184487 TERESA SCHNEIDER 832.92 2026-06-28T22:00:05 77418 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379169 ELIZABETH OWEN 445.54 2026-06-28T22:00:05 77419 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363516 MARY DUVALL 43.5 2026-06-28T22:00:05 77420 0006480611 2022-09-30T00:00:00 2023 1 659274 IOT-Interactive Intelligence 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -13624.88 2026-06-28T22:00:05 77421 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322001 NINA SIKORSKI 174.0 2026-06-28T22:00:05 77422 0006465135 2022-09-01T00:00:00 2023 1 599104 AdmOp-Legal Research Services 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 35.41 2026-06-28T22:00:05 77423 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336578 KATHERINE PARMLEY 67.43 2026-06-28T22:00:05 77424 0006418672 2022-07-07T00:00:00 2023 1 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1024.01 2026-06-28T22:00:05 77425 APV6452572 2022-08-15T00:00:00 2023 1 531020 Prof Serv - Media Services 103 Law Enforcement Training Brd Contractual Services Professional & Temporary Employee Services Other "" "" 0000372639 CONFERENCE TECHNOLOGIES 81034.53 2026-06-28T22:00:05 77426 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 77427 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408441 BRANDI GREENIER 413.25 2026-06-28T22:00:05 77428 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 77429 0006433999 2022-07-18T00:00:00 2023 1 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 77430 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353321 TOMMY WILLIS 1393.45 2026-06-28T22:00:05 77431 0006463385 2022-09-08T00:00:00 2023 1 652131 Telecom Management 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 109.17 2026-06-28T22:00:05 77432 APV6461099 2022-08-29T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 68448.49 2026-06-28T22:00:05 77433 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285330 CARMAN TURIENTINE 556.92 2026-06-28T22:00:05 77434 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338801 CHRYSTAL ALLBRIGHT 217.5 2026-06-28T22:00:05 77435 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243593 DIANA L JUNE 543.75 2026-06-28T22:00:05 77436 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244683 GLORIA N HUGHES 407.81 2026-06-28T22:00:05 77437 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309358 JAMES INGRAM 224.75 2026-06-28T22:00:05 77438 0006476183 2022-09-23T00:00:00 2023 1 659274 IOT-Interactive Intelligence 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 59.49 2026-06-28T22:00:05 77439 APV6436095 2022-07-20T00:00:00 2023 1 599027 AdmOp-Printing 718 School Lunch Division Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 18.34 2026-06-28T22:00:05 77440 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 77441 APV6480075 2022-09-29T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325216 ELIZABETH SAYLOR 492.12 2026-06-28T22:00:05 77442 APV6445338 2022-08-03T00:00:00 2023 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 6717.29 2026-06-28T22:00:05 77443 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351353 COURTNEY FOUCHE 217.5 2026-06-28T22:00:05 77444 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib 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 4058.2 2026-06-28T22:00:05 77445 APV6475763 2022-09-22T00:00:00 2023 1 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 11240.28 2026-06-28T22:00:05 77446 0006416038 2022-07-08T00:00:00 2023 1 652110 Cellular Phone Service 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 75749.9 2026-06-28T22:00:05 77447 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 77448 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389574 PAMELA SUE NELSON CRAWFORD 289.6 2026-06-28T22:00:05 77449 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 77450 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000311587 MT CARMEL COMMUNITY ACADEMY INC 4789.18 2026-06-28T22:00:05 77451 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120900 N. DAVIESS CO COMM SCHL TREAS 262772.81 2026-06-28T22:00:05 77452 APV6450258 2022-08-10T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000094369 GRL ENGINEERS INC 15292.0 2026-06-28T22:00:05 77453 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345326 JENNIFER SMITH 804.75 2026-06-28T22:00:05 77454 APV6444254 2022-08-02T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369138 BRENDA KELLEMS 1846.84 2026-06-28T22:00:05 77455 APV6450159 2022-08-10T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375182 CHRISTINA HAINES 489.95 2026-06-28T22:00:05 77456 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400651 TEREASA MILLS 584.35 2026-06-28T22:00:05 77457 0006465855 2022-09-01T00:00:00 2023 1 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 77458 APV6447653 2022-08-05T00:00:00 2023 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 217.5 2026-06-28T22:00:05 77459 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391604 SUSAN HILL 502.42 2026-06-28T22:00:05 77460 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357227 JESSICA NESTER MUSSELMAN 651.78 2026-06-28T22:00:05 77461 APV6472667 2022-09-19T00:00:00 2023 1 531046 Prof Serv-InfoProcCon-Implmnt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000382504 IGRAFX, LLC 17277.5 2026-06-28T22:00:05 77462 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347855 JOSHUA GOSCINIAK 1292.04 2026-06-28T22:00:05 77463 0006462558 2022-08-31T00:00:00 2023 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.27 2026-06-28T22:00:05 77464 APV6416315 2022-07-01T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 66794.78 2026-06-28T22:00:05 77465 APV6470632 2022-09-14T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 117.04 2026-06-28T22:00:05 77466 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272865 STACY GATHER 456.75 2026-06-28T22:00:05 77467 APV6447721 2022-08-05T00:00:00 2023 1 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000272536 JOSHUA LEVERING 54.71 2026-06-28T22:00:05 77468 APV6467855 2022-09-09T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000088617 HOOVER, BRENT N 110.5 2026-06-28T22:00:05 77469 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 77470 APV6452387 2022-08-15T00:00:00 2023 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000110335 TOWN OF OAKTOWN 30000.0 2026-06-28T22:00:05 77471 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342638 DINA HOUSTON 224.75 2026-06-28T22:00:05 77472 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379786 KAY FURNISH 326.25 2026-06-28T22:00:05 77473 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388083 LISA N KOONS 337.12 2026-06-28T22:00:05 77474 EXV6463974 2022-08-24T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 295.37 2026-06-28T22:00:05 77475 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363516 MARY DUVALL 44.55 2026-06-28T22:00:05 77476 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255659 ROSALEE BERRY 835.37 2026-06-28T22:00:05 77477 APV6433551 2022-07-15T00:00:00 2023 1 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Other "" "" 0000050233 CINERGY CORP 246.44 2026-06-28T22:00:05 77478 HCM6452265 2022-08-17T00:00:00 2023 1 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 230.59 2026-06-28T22:00:05 77479 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238258 BILL FIELDS 217.5 2026-06-28T22:00:05 77480 APH6463169 2022-09-01T00:00:00 2023 1 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 3524.04 2026-06-28T22:00:05 77481 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 77482 HCM6452289 2022-08-17T00:00:00 2023 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17088.46 2026-06-28T22:00:05 77483 EXV6480333 2022-09-21T00:00:00 2023 1 599020 AdmOp-Registration 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 100.0 2026-06-28T22:00:05 77484 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000125830 JAMIE HARPER 157.33 2026-06-28T22:00:05 77485 HCM6443020 2022-08-03T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1619.65 2026-06-28T22:00:05 77486 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248875 SUSAN K BELLAMY 391.5 2026-06-28T22:00:05 77487 0006472352 2022-09-19T00:00:00 2023 1 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 77488 APV6450096 2022-08-08T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064858 UNION COUNTY 1081.88 2026-06-28T22:00:05 77489 APV6417322 2022-07-05T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000053661 HANSON PROFESSIONAL SERVICES 6464.26 2026-06-28T22:00:05 77490 0006476088 2022-09-23T00:00:00 2023 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 571.35 2026-06-28T22:00:05 77491 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374468 MELANIE FRIEND 1511.89 2026-06-28T22:00:05 77492 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345327 ANGELA SMITH 1704.28 2026-06-28T22:00:05 77493 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241273 MARY KAY SCHRIVER 2401.11 2026-06-28T22:00:05 77494 APV6418165 2022-07-06T00:00:00 2023 1 555513 Constructn & engineer equip 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000001306 BRIGHT EQUIPMENT INC 1665.3 2026-06-28T22:00:05 77495 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396481 CHELSIE MARCUM 449.5 2026-06-28T22:00:05 77496 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405591 KIMBERLY RENE GLADNEY 1013.34 2026-06-28T22:00:05 77497 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362160 BARBARA JAMES 359.6 2026-06-28T22:00:05 77498 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120966 GARRETT-KEYSER-BUTLER SCH TREA 36171.6 2026-06-28T22:00:05 77499 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301404 MARK DARLING 449.5 2026-06-28T22:00:05 77500 APV6467995 2022-09-09T00:00:00 2023 1 571209 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 31790.03 2026-06-28T22:00:05 77501 APV6476438 2022-09-23T00:00:00 2023 1 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 0000409888 PROPERLIVING, LLC 250.0 2026-06-28T22:00:05 77502 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378858 GLORIA NOLAN 1239.92 2026-06-28T22:00:05 77503 0006449784 2022-08-03T00:00:00 2023 1 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 336.06 2026-06-28T22:00:05 77504 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194213 WARRICK CTY SCHOOL TREASURER 187817.73 2026-06-28T22:00:05 77505 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120649 FT. WAYNE COMM SCHL TREASURER 11279.5 2026-06-28T22:00:05 77506 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378866 ARELIS RODRIGUEZ 282.75 2026-06-28T22:00:05 77507 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319789 KIMMOLYN MORGAN 293.63 2026-06-28T22:00:05 77508 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327767 AMY YODER 696.0 2026-06-28T22:00:05 77509 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358786 ZOE MCABEE 1883.99 2026-06-28T22:00:05 77510 0006449818 2022-08-10T00:00:00 2023 1 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 77511 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348020 MICHAEL BLEVINS 1392.29 2026-06-28T22:00:05 77512 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306952 ANGELA BROWN 449.5 2026-06-28T22:00:05 77513 APV6467932 2022-09-09T00:00:00 2023 1 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 77514 0006457533 2022-08-23T00:00:00 2023 1 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 519.23 2026-06-28T22:00:05 77515 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 77516 APV6448484 2022-08-08T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" 0000407093 MICHAEL D HUMMEL 78.0 2026-06-28T22:00:05 77517 APV6435996 2022-07-20T00:00:00 2023 1 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000367143 DICKINSON FLEET SERVICES 6282.5 2026-06-28T22:00:05 77518 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271971 SUSAN DUFFY 445.53 2026-06-28T22:00:05 77519 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298597 COURTNEY WHITNEY 321.68 2026-06-28T22:00:05 77520 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326039 NEIL HUDSON 334.15 2026-06-28T22:00:05 77521 0006459282 2022-08-25T00:00:00 2023 1 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 77522 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408589 CAITLIN MARIE DROWN 1539.76 2026-06-28T22:00:05 77523 APV6440510 2022-07-27T00:00:00 2023 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 1015048.67 2026-06-28T22:00:05 77524 HCM6477178 2022-09-28T00:00:00 2023 1 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 65.27 2026-06-28T22:00:05 77525 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 77526 APV6475634 2022-09-22T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 62.33 2026-06-28T22:00:05 77527 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000174810 ANDREA WHIGUM 840.56 2026-06-28T22:00:05 77528 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316479 SKILARD CURTIS 222.76 2026-06-28T22:00:05 77529 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379394 DEBORAH HIDER 267.32 2026-06-28T22:00:05 77530 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240761 BETTY SKINNARI BLEDSOE 412.12 2026-06-28T22:00:05 77531 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308120 JENNIFER GRUBBS 247.23 2026-06-28T22:00:05 77532 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282703 GORDON P KNIGHT 1458.4 2026-06-28T22:00:05 77533 HCM6443070 2022-08-03T00:00:00 2023 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 4.83 2026-06-28T22:00:05 77534 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256756 CHRISTINA E CROSS 276.89 2026-06-28T22:00:05 77535 APV6431066 2022-07-12T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000055723 GREENE COUNTY 220000.0 2026-06-28T22:00:05 77536 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273278 GEORGE HOLLAND 417.69 2026-06-28T22:00:05 77537 HCM6461563 2022-08-31T00:00:00 2023 1 516004 FICA - Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 7.5 2026-06-28T22:00:05 77538 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 722.0 2026-06-28T22:00:05 77539 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353264 TAMMY SHEPPARD 334.15 2026-06-28T22:00:05 77540 APV6475652 2022-09-22T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074497 JARBOE, TERRI R 107.31 2026-06-28T22:00:05 77541 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 77542 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248961 AMANDA JO WALLACE 409.17 2026-06-28T22:00:05 77543 0006464400 2022-09-02T00:00:00 2023 1 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 77544 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 77545 EXV6463977 2022-08-29T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 26.0 2026-06-28T22:00:05 77546 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318097 MICHAEL DRAIN 1314.32 2026-06-28T22:00:05 77547 0006443874 2022-07-20T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -15.0 2026-06-28T22:00:05 77548 APV6443464 2022-08-01T00:00:00 2023 1 547136 SpOp - Laundry - Cleansers 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" 0000247098 QUENCH USA INC 39.0 2026-06-28T22:00:05 77549 0006440093 2022-07-28T00:00:00 2023 1 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 77550 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315199 AUSTIN CRIPPS 427.02 2026-06-28T22:00:05 77551 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354874 TARA WHIPPLE 1177.33 2026-06-28T22:00:05 77552 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371658 BRYCE LANGEBARTELS 174.0 2026-06-28T22:00:05 77553 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287608 JOSHUA PORCH 757.4 2026-06-28T22:00:05 77554 APV6469003 2022-09-12T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000088595 GINGER ANN MCCLELLAN 705.26 2026-06-28T22:00:05 77555 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274596 PAULA DAVIS 445.53 2026-06-28T22:00:05 77556 0006464400 2022-09-02T00:00:00 2023 1 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 77557 EXV6478730 2022-09-19T00:00:00 2023 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 161.7 2026-06-28T22:00:05 77558 APV6467022 2022-09-08T00:00:00 2023 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000052538 MONTGOMERY COUNTY 3.0 2026-06-28T22:00:05 77559 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338408 SUELLA FERRAND 224.75 2026-06-28T22:00:05 77560 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357657 BRITTANY MILLER 292.17 2026-06-28T22:00:05 77561 APV6449290 2022-08-09T00:00:00 2023 1 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000383348 RADCUBE LLC 60000.0 2026-06-28T22:00:05 77562 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 77563 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341228 HEIDI ELLIOTT 935.03 2026-06-28T22:00:05 77564 APV6430225 2022-07-11T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000364938 ALYSSA ZILZ 682.52 2026-06-28T22:00:05 77565 0006470076 2022-09-14T00:00:00 2023 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 77566 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362507 ALEXANDER GREENLAND 326.25 2026-06-28T22:00:05 77567 0006416045 2022-07-08T00:00:00 2023 1 652072 Seat Charge 160 Veterans Affairs Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 576.65 2026-06-28T22:00:05 77568 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000301651 COLUMBUS DIAGNOSTIC IMAGING LLC 141.0 2026-06-28T22:00:05 77569 0006465855 2022-09-01T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 77570 EXV6451901 2022-08-11T00:00:00 2023 1 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 12.25 2026-06-28T22:00:05 77571 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330751 CHANELL BREAUX WOODS 435.0 2026-06-28T22:00:05 77572 0006416132 2022-07-08T00:00:00 2023 1 652130 Telephone - Centrex 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 49.39 2026-06-28T22:00:05 77573 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396413 GORDON HEMINGER 1123.75 2026-06-28T22:00:05 77574 APV6474926 2022-09-21T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000185117 DALE TURNER 88.4 2026-06-28T22:00:05 77575 APV6458701 2022-08-24T00:00:00 2023 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 815.03 2026-06-28T22:00:05 77576 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376012 HOLLY WAGNER 1047.0 2026-06-28T22:00:05 77577 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257324 ANGELA M LANE 1625.82 2026-06-28T22:00:05 77578 APV6432463 2022-07-05T00:00:00 2023 1 547058 SpOp-Data Process 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000012987 SHI INTERNATIONAL CORP 161.0 2026-06-28T22:00:05 77579 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331765 MATTHEW DUNIGAN 391.5 2026-06-28T22:00:05 77580 0006464428 2022-09-02T00:00:00 2023 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 930.0 2026-06-28T22:00:05 77581 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 75.0 2026-06-28T22:00:05 77582 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000213510 SPINE AND MUSCULOSKELETAL CTR 14.0 2026-06-28T22:00:05 77583 0006465811 2022-09-01T00:00:00 2023 1 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 77584 APV6418244 2022-07-06T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 28675.44 2026-06-28T22:00:05 77585 APV6430261 2022-07-11T00:00:00 2023 1 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 17363.67 2026-06-28T22:00:05 77586 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121091 FAYETTE CTY SCHL CORP TREAS 265706.78 2026-06-28T22:00:05 77587 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320062 ALECIA GROSS 598.13 2026-06-28T22:00:05 77588 0006479054 2022-09-28T00:00:00 2023 1 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.32 2026-06-28T22:00:05 77589 HCM6435031 2022-07-20T00:00:00 2023 1 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 77590 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327144 TIMOTHY HUNTER 413.25 2026-06-28T22:00:05 77591 APV6477699 2022-09-26T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000388893 KIMLEY-HORN AND ASSOCIATES INC 30235.65 2026-06-28T22:00:05 77592 HCM6443126 2022-08-03T00:00:00 2023 1 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 107.04 2026-06-28T22:00:05 77593 APV6441203 2022-07-29T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000248663 BETHANY CHRISTIAN SERVICES 9703.8 2026-06-28T22:00:05 77594 APV6462180 2022-08-30T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000050022 CITY OF TERRE HAUTE 2144.0 2026-06-28T22:00:05 77595 0006448999 2022-08-01T00:00:00 2023 1 591024 NonRealEstRnt-Vehicle Rentals 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 225.49 2026-06-28T22:00:05 77596 0006438581 2022-07-26T00:00:00 2023 1 516005 Payroll Medicare 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 110.37 2026-06-28T22:00:05 77597 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393331 CHAD E CLARK 1202.93 2026-06-28T22:00:05 77598 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247368 AMY JOY ANDERSON 441.9 2026-06-28T22:00:05 77599 HCM6443050 2022-08-03T00:00:00 2023 1 517005 Payroll PERF State Share 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 191.15 2026-06-28T22:00:05 77600 0006475404 2022-09-22T00:00:00 2023 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3.35 2026-06-28T22:00:05 77601 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280337 CARLEEN BASHAM 561.88 2026-06-28T22:00:05 77602 0006435744 2022-07-20T00:00:00 2023 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 144.85 2026-06-28T22:00:05 77603 APV6463717 2022-09-01T00:00:00 2023 1 539107 ProgOp - Environmental 300 Natural Resources Contractual Services Program Operations Other "" "" 0000021953 PACE ANALYTICAL SERVICES LLC 102.0 2026-06-28T22:00:05 77604 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408818 BRITTANY K MCCOLLOM 556.92 2026-06-28T22:00:05 77605 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362153 MICHELLE BRADTMUELLER 638.58 2026-06-28T22:00:05 77606 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337246 MARCELLA CHRISTIAN 891.07 2026-06-28T22:00:05 77607 APV6470422 2022-09-14T00:00:00 2023 1 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000001705 JOHNSTONE SUPPLY 2472.48 2026-06-28T22:00:05 77608 HCM6434972 2022-07-20T00:00:00 2023 1 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 324.79 2026-06-28T22:00:05 77609 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385271 DAWN LADD 1172.98 2026-06-28T22:00:05 77610 APV6447653 2022-08-05T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000053320 CITY OF ANDERSON 792.61 2026-06-28T22:00:05 77611 APV6433486 2022-07-14T00:00:00 2023 1 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 67682.11 2026-06-28T22:00:05 77612 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359861 NICKISHIA CHANNELS 445.53 2026-06-28T22:00:05 77613 APV6431779 2022-07-13T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000055909 RANDOLPH COUNTY 6330.66 2026-06-28T22:00:05 77614 0006463478 2022-09-08T00:00:00 2023 1 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 77615 HCM6416675 2022-07-06T00:00:00 2023 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 764.39 2026-06-28T22:00:05 77616 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000288817 MARY WEICHOLD 205.85 2026-06-28T22:00:05 77617 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386560 KELLY M SKARSHAUG 630.75 2026-06-28T22:00:05 77618 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 77619 HCM6443027 2022-08-03T00:00:00 2023 1 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 36.11 2026-06-28T22:00:05 77620 0006470105 2022-09-14T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 77621 0006480635 2022-09-30T00:00:00 2023 1 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 -100.69 2026-06-28T22:00:05 77622 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325248 DONDI BACON-WRUBLE 908.5 2026-06-28T22:00:05 77623 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336437 MEGAN HICKS SCHERGEN 522.0 2026-06-28T22:00:05 77624 0006476190 2022-09-23T00:00:00 2023 1 555521 Medical & laboratory equip 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -50280.0 2026-06-28T22:00:05 77625 HCM6416599 2022-07-06T00:00:00 2023 1 517005 Payroll PERF State Share 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 191.15 2026-06-28T22:00:05 77626 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000094031 RURAL COMMUNITY SCHOOLS, INC. 645.32 2026-06-28T22:00:05 77627 0006460848 2022-08-29T00:00:00 2023 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.73 2026-06-28T22:00:05 77628 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000301651 COLUMBUS DIAGNOSTIC IMAGING LLC 33.0 2026-06-28T22:00:05 77629 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363869 DENNIS HOOD 282.75 2026-06-28T22:00:05 77630 APV6446090 2022-08-04T00:00:00 2023 1 539058 Prog Op-Veterinary 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 93.75 2026-06-28T22:00:05 77631 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258091 RITA STEWART 735.13 2026-06-28T22:00:05 77632 APV6469000 2022-09-12T00:00:00 2023 1 521002 Telecom -TelephoneLocalService 501 Early Child Learning Utilities Telecommunications Other "" "" 0000060340 FRONTIER COMMUNICATIONS OF IND 92.69 2026-06-28T22:00:05 77633 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 77634 APV6467995 2022-09-09T00:00:00 2023 1 571200 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 14873.1 2026-06-28T22:00:05 77635 0006479664 2022-09-29T00:00:00 2023 1 652137 Telephone - Remote 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 77636 APV6444239 2022-08-02T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" 0000004623 CROSSROADS REHABILITATION CENTER 5984.04 2026-06-28T22:00:05 77637 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314549 AMY MORAN 584.35 2026-06-28T22:00:05 77638 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 77639 0006467694 2022-09-09T00:00:00 2023 1 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 0.0 2026-06-28T22:00:05 77640 APV6435996 2022-07-20T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000393181 THE SANBORN MAP COMPANY INC 32056.38 2026-06-28T22:00:05 77641 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096410 BLOOMINGTON MONTESSORI ASSOC. 14069.65 2026-06-28T22:00:05 77642 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334686 JAMES PRATHER 334.15 2026-06-28T22:00:05 77643 HCM6452287 2022-08-17T00:00:00 2023 1 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 7254.37 2026-06-28T22:00:05 77644 APV6438910 2022-07-26T00:00:00 2023 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000004796 INDIANA UNIV 1114.67 2026-06-28T22:00:05 77645 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121536 FRANKLIN COMM SCHOOL TREASURER 90158.26 2026-06-28T22:00:05 77646 HCM6461594 2022-08-31T00:00:00 2023 1 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 6343.39 2026-06-28T22:00:05 77647 0006480604 2022-09-30T00:00:00 2023 1 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 33.77 2026-06-28T22:00:05 77648 APV6435311 2022-07-19T00:00:00 2023 1 547124 SpOp - Household Flooring 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000062237 CINTAS CORP 34.6 2026-06-28T22:00:05 77649 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403622 VADA LOU DAVIS 311.87 2026-06-28T22:00:05 77650 APV6458047 2022-08-23T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000055237 CHILDPLACE INC 541.07 2026-06-28T22:00:05 77651 APV6437464 2022-07-22T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000399722 THRIVE AFTERSCHOOL INC 23029.29 2026-06-28T22:00:05 77652 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392156 DANA YOUNG 1451.16 2026-06-28T22:00:05 77653 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000221040 PAMELA WAGLER 405.56 2026-06-28T22:00:05 77654 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366257 DANA RAE CRUSE 108.75 2026-06-28T22:00:05 77655 HCM6461578 2022-08-31T00:00:00 2023 1 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 380.38 2026-06-28T22:00:05 77656 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306451 MONICA WICKER 380.62 2026-06-28T22:00:05 77657 0006456968 2022-08-22T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 349445.98 2026-06-28T22:00:05 77658 HCM6461588 2022-08-31T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1785.65 2026-06-28T22:00:05 77659 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241630 KANDICE PICCO 292.17 2026-06-28T22:00:05 77660 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000361337 MATCHBOOK LEARNING SCHOOLS OF INDIANA IN 140293.91 2026-06-28T22:00:05 77661 APV6475763 2022-09-22T00:00:00 2023 1 571209 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 33739.42 2026-06-28T22:00:05 77662 HCM6416619 2022-07-06T00:00:00 2023 1 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 208.55 2026-06-28T22:00:05 77663 0006465855 2022-09-01T00:00:00 2023 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.37 2026-06-28T22:00:05 77664 0006430576 2022-07-06T00:00:00 2023 1 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 203.45 2026-06-28T22:00:05 77665 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261136 KELLI N FREEMAN 2305.5 2026-06-28T22:00:05 77666 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335675 BRENDA MCNEAL 391.5 2026-06-28T22:00:05 77667 APV6441209 2022-07-29T00:00:00 2023 1 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 20068.75 2026-06-28T22:00:05 77668 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 224.0 2026-06-28T22:00:05 77669 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238801 PHILLIP T COLLIER 2252.14 2026-06-28T22:00:05 77670 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305893 PAMELA NEWNUM 1239.53 2026-06-28T22:00:05 77671 APV6440404 2022-07-28T00:00:00 2023 1 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 406.31 2026-06-28T22:00:05 77672 APV6435844 2022-07-20T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 4798.97 2026-06-28T22:00:05 77673 0006440092 2022-07-20T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.15 2026-06-28T22:00:05 77674 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376396 ERICKA YOUNG 543.75 2026-06-28T22:00:05 77675 0006465226 2022-09-06T00:00:00 2023 1 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 4181.79 2026-06-28T22:00:05 77676 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 77677 0006431468 2022-07-13T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 49944.0 2026-06-28T22:00:05 77678 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000344986 CANDY HOUSH 474.15 2026-06-28T22:00:05 77679 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 77680 0006465855 2022-09-01T00:00:00 2023 1 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 7.72 2026-06-28T22:00:05 77681 HCM6416619 2022-07-06T00:00:00 2023 1 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 3913.88 2026-06-28T22:00:05 77682 0006437156 2022-07-20T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.84 2026-06-28T22:00:05 77683 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306215 ANNE GOTHE 1024.73 2026-06-28T22:00:05 77684 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241700 CAROLE JANE GREEN 1395.12 2026-06-28T22:00:05 77685 0006448999 2022-08-01T00:00:00 2023 1 543063 Main - Painting-Paint 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 87.97 2026-06-28T22:00:05 77686 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311897 CAROL MULLEN 435.0 2026-06-28T22:00:05 77687 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 77688 APV6479302 2022-09-28T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000102003 FAMILY CENTERED SERVICES INC 3498.31 2026-06-28T22:00:05 77689 APV6436665 2022-07-21T00:00:00 2023 1 539027 Prog Op-Shredding Service 258 Civil Rights Comm Contractual Services Program Operations Other "" "" 0000322324 SHRED IT US JV LLC 328.56 2026-06-28T22:00:05 77690 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285575 ANDREW STEIN 112.38 2026-06-28T22:00:05 77691 0006466672 2022-09-08T00:00:00 2023 1 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 77692 HCM6461588 2022-08-31T00:00:00 2023 1 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 7.46 2026-06-28T22:00:05 77693 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 77694 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000213876 ALLISONVILLE EYE CARE CENTER INC 14.0 2026-06-28T22:00:05 77695 APV6471866 2022-09-16T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000342373 JOHN KILAVOS 489.95 2026-06-28T22:00:05 77696 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324998 TIFFANY TOLBERT 369.75 2026-06-28T22:00:05 77697 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312212 DANIEL MOLDENHAUER 334.15 2026-06-28T22:00:05 77698 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 140.0 2026-06-28T22:00:05 77699 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382889 BRANDY M WILSON 1602.02 2026-06-28T22:00:05 77700 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360536 GARY SMITH 478.5 2026-06-28T22:00:05 77701 APV6433535 2022-07-15T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393019 KENDRA REININGA 514.6 2026-06-28T22:00:05 77702 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 77703 HCM6443078 2022-08-03T00:00:00 2023 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 77.78 2026-06-28T22:00:05 77704 APV6474967 2022-09-21T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000349730 DIANA TAYLOR 269.5 2026-06-28T22:00:05 77705 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322945 KRISTI CANNADAY 224.75 2026-06-28T22:00:05 77706 HCM6468589 2022-09-14T00:00:00 2023 1 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 39.23 2026-06-28T22:00:05 77707 0006442592 2022-07-31T00:00:00 2023 1 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 8.71 2026-06-28T22:00:05 77708 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288315 DONOVAN BOHANNON 374.66 2026-06-28T22:00:05 77709 0006453916 2022-08-16T00:00:00 2023 1 659900 HR Service Fees 38 Lieutenant Governor's Office Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 250.13 2026-06-28T22:00:05 77710 APV6451654 2022-08-12T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405587 DEBRA MCCRARY 79.03 2026-06-28T22:00:05 77711 HCM6461577 2022-08-31T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 47.11 2026-06-28T22:00:05 77712 APV6436054 2022-07-20T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000055900 FAMILY SERVICES INC 1198.54 2026-06-28T22:00:05 77713 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 77714 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343705 APRIL CARTER 1520.82 2026-06-28T22:00:05 77715 HCM6468607 2022-09-14T00:00:00 2023 1 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.18 2026-06-28T22:00:05 77716 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193805 RANDOLPH CENTRAL SCHOOL TREAS 597464.08 2026-06-28T22:00:05 77717 APV6467995 2022-09-09T00:00:00 2023 1 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 20027.0 2026-06-28T22:00:05 77718 APV6437464 2022-07-22T00:00:00 2023 1 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 7908.44 2026-06-28T22:00:05 77719 APV6475663 2022-09-21T00:00:00 2023 1 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 900.28 2026-06-28T22:00:05 77720 HCM6434972 2022-07-20T00:00:00 2023 1 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 70.85 2026-06-28T22:00:05 77721 0006466678 2022-09-08T00:00:00 2023 1 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 297.87 2026-06-28T22:00:05 77722 HCM6461588 2022-08-31T00:00:00 2023 1 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 20.52 2026-06-28T22:00:05 77723 0006461838 2022-08-30T00:00:00 2023 1 519722 Health Savings Account 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 77724 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396513 MARK LYNN 746.94 2026-06-28T22:00:05 77725 HCM6434972 2022-07-20T00:00:00 2023 1 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 1047.53 2026-06-28T22:00:05 77726 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100863 SHAH, SURENDRA J MD PC 14.0 2026-06-28T22:00:05 77727 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248229 JULIE A SLIDER 409.18 2026-06-28T22:00:05 77728 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194001 SOUTHWEST SCHL CORP TREASURER 127991.51 2026-06-28T22:00:05 77729 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379347 ELMER FISHER JR 178.21 2026-06-28T22:00:05 77730 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243201 JANICE M NICHOLSON 698.32 2026-06-28T22:00:05 77731 0006481193 2022-09-30T00:00:00 2023 1 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 77732 APV6477595 2022-09-26T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000354950 CHARLES SPENCER 664.59 2026-06-28T22:00:05 77733 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109360 SOUTHSIDE FAMILY MEDICAL GROUP 14.0 2026-06-28T22:00:05 77734 0006464400 2022-09-02T00:00:00 2023 1 652150 Long Distance 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 77735 0006450566 2022-08-01T00:00:00 2023 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 935.17 2026-06-28T22:00:05 77736 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000261530 WILLIAM ROMAN 14.0 2026-06-28T22:00:05 77737 HCM6434972 2022-07-20T00:00:00 2023 1 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 1628.34 2026-06-28T22:00:05 77738 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382346 SAMANTHA TURNER HARGRAVES 445.53 2026-06-28T22:00:05 77739 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352890 KAYLA COBLENTZ 435.0 2026-06-28T22:00:05 77740 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322525 CHRISTOPHER SPANE 152.25 2026-06-28T22:00:05 77741 HCM6416599 2022-07-06T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.86 2026-06-28T22:00:05 77742 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307759 RENEE CLEAVER 435.0 2026-06-28T22:00:05 77743 0006448280 2022-08-01T00:00:00 2023 1 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 41.31 2026-06-28T22:00:05 77744 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384144 TIMOTHY CRAFT 1358.88 2026-06-28T22:00:05 77745 0006416714 2022-07-08T00:00:00 2023 1 652072 Seat Charge 615 Correction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 100.0 2026-06-28T22:00:05 77746 APV6455850 2022-08-18T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 11537.89 2026-06-28T22:00:05 77747 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349930 EMILY SAMPSON 1663.15 2026-06-28T22:00:05 77748 APV6471197 2022-09-14T00:00:00 2023 1 536012 Ship Trans -MAIL Serv Subscrtn 351 Brd of Animal Health Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.95 2026-06-28T22:00:05 77749 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000401480 CHRISTINA CHENAULT 979.91 2026-06-28T22:00:05 77750 APV6446108 2022-08-04T00:00:00 2023 1 534050 Sec & Sfty - Guard Services 405 Family and Social Svcs Admin Contractual Services Security and Safety Social Security Administration Social Security Administration Social Security Disability Insurance 0000200098 SECURITAS SECURITY SERVICES USA, INC. 7951.36 2026-06-28T22:00:05 77751 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390767 DEBORAH SUE FOSS-MACHALK 224.75 2026-06-28T22:00:05 77752 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346061 KENNETH BRANAMAN 1305.0 2026-06-28T22:00:05 77753 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370104 JUANITA DUNLAP 423.26 2026-06-28T22:00:05 77754 APV6477263 2022-09-26T00:00:00 2023 1 595920 3POutState Travel - Airfare 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" 0000054131 GUIDESOFT INC 140.6 2026-06-28T22:00:05 77755 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397261 CONNIE MAYNARD 178.22 2026-06-28T22:00:05 77756 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 77757 0006434884 2022-07-19T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 77758 APV6439640 2022-07-27T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083826 WILLIAM A PHELPS 420.57 2026-06-28T22:00:05 77759 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121343 PLAINFIELD COMM SCHOOL TREAS 6734.12 2026-06-28T22:00:05 77760 0006440917 2022-07-29T00:00:00 2023 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 77761 HCM6416635 2022-07-06T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8288.41 2026-06-28T22:00:05 77762 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 160.0 2026-06-28T22:00:05 77763 HCM6452265 2022-08-17T00:00:00 2023 1 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 126.62 2026-06-28T22:00:05 77764 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 77765 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095242 DECATUR COUNTY FAMILY YMCA 5291.14 2026-06-28T22:00:05 77766 0006449818 2022-08-10T00:00:00 2023 1 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 77767 APV6418195 2022-07-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 1515.04 2026-06-28T22:00:05 77768 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 77769 0006430035 2022-07-11T00:00:00 2023 1 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 77770 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321133 TONYA HUDAK 337.13 2026-06-28T22:00:05 77771 0006465135 2022-09-01T00:00:00 2023 1 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 110.64 2026-06-28T22:00:05 77772 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247338 NANCY JANE MILLER BENNETT 1939.71 2026-06-28T22:00:05 77773 APV6470491 2022-09-07T00:00:00 2023 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000001563 VWR INTERNATIONAL 171.34 2026-06-28T22:00:05 77774 APV6416269 2022-07-01T00:00:00 2023 1 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000352761 CHARTER COMMUNICATIONS HOLDINGS LLC 372.56 2026-06-28T22:00:05 77775 0006447337 2022-08-01T00:00:00 2023 1 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 209.5 2026-06-28T22:00:05 77776 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352843 TINA HOSKINS 674.25 2026-06-28T22:00:05 77777 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351981 ASHLEY BAUTISTA 222.77 2026-06-28T22:00:05 77778 HCM6434992 2022-07-20T00:00:00 2023 1 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 919.42 2026-06-28T22:00:05 77779 0006465855 2022-09-01T00:00:00 2023 1 595170 InState Travel - Parking&Tolls 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.09 2026-06-28T22:00:05 77780 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372095 ROBERT WILLIAMS 65.25 2026-06-28T22:00:05 77781 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 77782 HCM6477183 2022-09-28T00:00:00 2023 1 515004 Unused Leave Payments 502 Child Services Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 5901.41 2026-06-28T22:00:05 77783 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326791 MELINDA WALKER 534.63 2026-06-28T22:00:05 77784 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386260 TIMOTHY ALFORD 1358.87 2026-06-28T22:00:05 77785 APV6450258 2022-08-10T00:00:00 2023 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 20.77 2026-06-28T22:00:05 77786 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 77787 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345159 CATHERINE KESSLER 831.58 2026-06-28T22:00:05 77788 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352228 LINDZIE GRIDER 369.75 2026-06-28T22:00:05 77789 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121960 M.S.D. DECATUR TWP TREASURER 126291.49 2026-06-28T22:00:05 77790 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295385 EMILY SUMMERS 966.42 2026-06-28T22:00:05 77791 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246806 TRACY RENEE KEYS 447.65 2026-06-28T22:00:05 77792 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399819 TOSHA KINSEY 89.1 2026-06-28T22:00:05 77793 0006435789 2022-07-01T00:00:00 2023 1 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 22053.05 2026-06-28T22:00:05 77794 0006479798 2022-09-29T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 259.34 2026-06-28T22:00:05 77795 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326267 KARI ELAM 348.0 2026-06-28T22:00:05 77796 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 77797 APV6418244 2022-07-06T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000303957 SONJA RENAE LOZADA 1463.12 2026-06-28T22:00:05 77798 0006466708 2022-09-08T00:00:00 2023 1 659260 Physical Server Hosting 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 117.94 2026-06-28T22:00:05 77799 APV6446090 2022-08-04T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000111352 DE JONG EQUIPMENT CO INC 478.68 2026-06-28T22:00:05 77800 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282690 MICHELLA YVONNE SANDERS 646.15 2026-06-28T22:00:05 77801 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 77802 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354237 SHAUNA STAPLETON 988.9 2026-06-28T22:00:05 77803 0006465135 2022-09-01T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 3.06 2026-06-28T22:00:05 77804 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000369094 MELISSA PARKS 489.96 2026-06-28T22:00:05 77805 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276841 JILL MARTISAUSKAS 980.18 2026-06-28T22:00:05 77806 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345598 KIMBERLY HUGHLEY 1213.65 2026-06-28T22:00:05 77807 APV6454103 2022-08-16T00:00:00 2023 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000072311 BLANKENBERGER BROTHERS INC 170201.62 2026-06-28T22:00:05 77808 0006449873 2022-08-10T00:00:00 2023 1 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 0.95 2026-06-28T22:00:05 77809 HCM6477156 2022-09-28T00:00:00 2023 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 71733.41 2026-06-28T22:00:05 77810 APV6470494 2022-09-12T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2545.5 2026-06-28T22:00:05 77811 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327260 DEBORA BOLEN 337.12 2026-06-28T22:00:05 77812 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322013 CAROL CLARK 1779.58 2026-06-28T22:00:05 77813 APV6418865 2022-07-07T00:00:00 2023 1 548040 MedVet-Personel Hygene items 510 Dept of Workforce Development Supplies, Parts and Materials Medical Supplies Other "" "" 0000021225 FASTENAL COMPANY 64.48 2026-06-28T22:00:05 77814 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362294 ANGELIC ANDERSON 584.35 2026-06-28T22:00:05 77815 HCM6477156 2022-09-28T00:00:00 2023 1 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 311.46 2026-06-28T22:00:05 77816 0006441741 2022-08-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -89.49 2026-06-28T22:00:05 77817 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193895 CHRIST THE KING CATHOLIC CHURC 1056.87 2026-06-28T22:00:05 77818 APV6448475 2022-08-08T00:00:00 2023 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000084007 HARRELL-FISH INC 660.0 2026-06-28T22:00:05 77819 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400134 LINDSAY NICOLE TOMKIEWICZ 2480.57 2026-06-28T22:00:05 77820 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383328 ANGIE PRATT 174.0 2026-06-28T22:00:05 77821 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247396 CARMELITA E ALLEN 380.63 2026-06-28T22:00:05 77822 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293704 RICHARD MORRIS 2227.66 2026-06-28T22:00:05 77823 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255167 VONDA K ARMOUR 296.95 2026-06-28T22:00:05 77824 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120899 BARR-REEVE COMM SCHL INC TREAS 20809.76 2026-06-28T22:00:05 77825 APV6474961 2022-09-21T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000406977 NATHAN A BREMS 137.69 2026-06-28T22:00:05 77826 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 77827 APV6439660 2022-07-27T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000064274 INDIANA YOUTH INSTITUTE 2402.0 2026-06-28T22:00:05 77828 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363542 ERIN TROGDEN 1447.98 2026-06-28T22:00:05 77829 0006459226 2022-08-25T00:00:00 2023 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -3.57 2026-06-28T22:00:05 77830 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121966 M.S.D. WASHINGTON TWP TREAS 202922.43 2026-06-28T22:00:05 77831 APV6480922 2022-09-30T00:00:00 2023 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397336 JIMMIE WOLF 97.0 2026-06-28T22:00:05 77832 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101626 NOAH'S ARK DAYCARE CENTER, INC 3998.43 2026-06-28T22:00:05 77833 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000311596 AFOLABI IDOWU 14.0 2026-06-28T22:00:05 77834 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 805.0 2026-06-28T22:00:05 77835 APV6475690 2022-09-22T00:00:00 2023 1 571100 Grants - Counties 495 Environmental Management Grants Local Government Grants Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 9383.23 2026-06-28T22:00:05 77836 HCM6416637 2022-07-06T00:00:00 2023 1 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 23.45 2026-06-28T22:00:05 77837 APV6476478 2022-09-23T00:00:00 2023 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000239942 TRAFFIC CONTROL SPECIALISTS LLC 152353.5 2026-06-28T22:00:05 77838 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194191 WHITE'S RESIDENTIAL and FAMILY SERVICES 13800.7 2026-06-28T22:00:05 77839 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314420 STEVEN QUIGGINS JR 152.25 2026-06-28T22:00:05 77840 APV6430225 2022-07-11T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360219 PAMELA GIPSON 662.83 2026-06-28T22:00:05 77841 0006478079 2022-09-27T00:00:00 2023 1 518164 Prescription Claims Paid 70 Personnel Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 341690.65 2026-06-28T22:00:05 77842 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398792 SARA JEAN PLAZOLA 978.11 2026-06-28T22:00:05 77843 APV6475763 2022-09-22T00:00:00 2023 1 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 19503.89 2026-06-28T22:00:05 77844 APV6446222 2022-08-03T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 755079.25 2026-06-28T22:00:05 77845 APV6440510 2022-07-27T00:00:00 2023 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 763792.12 2026-06-28T22:00:05 77846 APV6475774 2022-09-22T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 28601.39 2026-06-28T22:00:05 77847 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105152 STS JOAN OF ARC 8758.02 2026-06-28T22:00:05 77848 APV6455832 2022-08-18T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000348282 BENJAMIN WOLFE 664.58 2026-06-28T22:00:05 77849 ARD6450369 2022-08-10T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -126594.8 2026-06-28T22:00:05 77850 APV6431735 2022-07-13T00:00:00 2023 1 581090 CASE 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 77851 APV6418313 2022-07-06T00:00:00 2023 1 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 77852 0006465855 2022-09-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 26.62 2026-06-28T22:00:05 77853 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370107 VIBRA REHABILITATION HOSPITAL OF 14.0 2026-06-28T22:00:05 77854 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240537 REBECCA R. LANE 790.58 2026-06-28T22:00:05 77855 APV6463717 2022-09-01T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 105.71 2026-06-28T22:00:05 77856 APV6449348 2022-08-09T00:00:00 2023 1 571209 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 159048.37 2026-06-28T22:00:05 77857 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382147 ALEXA MUNCY 179.8 2026-06-28T22:00:05 77858 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343472 DEBORAH REYNOLDS 334.15 2026-06-28T22:00:05 77859 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332967 RANDY WEBSTER 891.75 2026-06-28T22:00:05 77860 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 51.0 2026-06-28T22:00:05 77861 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 77862 APV6479355 2022-09-28T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 1253063.6 2026-06-28T22:00:05 77863 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 77864 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398373 MELISSA JO FLINT 134.85 2026-06-28T22:00:05 77865 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371595 KIEL KINNAMAN 157.32 2026-06-28T22:00:05 77866 0006465135 2022-09-01T00:00:00 2023 1 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.7 2026-06-28T22:00:05 77867 APV6439640 2022-07-27T00:00:00 2023 1 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 77868 HCM6416637 2022-07-06T00:00:00 2023 1 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 324.47 2026-06-28T22:00:05 77869 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373202 TAMMY CAIN 111.38 2026-06-28T22:00:05 77870 0006430047 2022-07-11T00:00:00 2023 1 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 77871 0006470916 2022-09-15T00:00:00 2023 1 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 -628.9 2026-06-28T22:00:05 77872 APV6447741 2022-08-05T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 2140.4 2026-06-28T22:00:05 77873 APV6455067 2022-08-17T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087540 BEATY CONSTRUCTION INC 567999.45 2026-06-28T22:00:05 77874 APV6430261 2022-07-11T00:00:00 2023 1 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 60011.9 2026-06-28T22:00:05 77875 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193722 VALPARAISO COMM SCHOOL TREAS 28.98 2026-06-28T22:00:05 77876 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286615 MARIE PREISSIG 449.5 2026-06-28T22:00:05 77877 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 77878 APV6418244 2022-07-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000055084 VIGO COUNTY 9555.32 2026-06-28T22:00:05 77879 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334796 CONSTANCE BURNS-REEVES 300.74 2026-06-28T22:00:05 77880 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280816 DAVID LEE 522.0 2026-06-28T22:00:05 77881 EXV6432755 2022-07-06T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 46.3 2026-06-28T22:00:05 77882 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349701 JESSICA EVANS 473.82 2026-06-28T22:00:05 77883 APV6471248 2022-09-15T00:00:00 2023 1 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000401357 WAYNE GURR 265.5 2026-06-28T22:00:05 77884 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391868 LANETTE COLLIER 1995.2 2026-06-28T22:00:05 77885 APV6476399 2022-09-23T00:00:00 2023 1 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000082717 MARSHALL COUNTY SWCD 9999.99 2026-06-28T22:00:05 77886 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 77887 APV6438914 2022-07-26T00:00:00 2023 1 581090 CASE 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 77888 APV6474966 2022-09-20T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 4896.5 2026-06-28T22:00:05 77889 APV6416273 2022-07-01T00:00:00 2023 1 599027 AdmOp-Printing 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000018975 THE PAPERS INCORPORATED 330.5 2026-06-28T22:00:05 77890 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 77891 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404039 JOSEPH A BLICKENSDORF 978.11 2026-06-28T22:00:05 77892 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360980 NANCY BAKER 382.08 2026-06-28T22:00:05 77893 APV6456576 2022-08-19T00:00:00 2023 1 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 127.66 2026-06-28T22:00:05 77894 APV6462981 2022-08-30T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000112450 CRAWFORD, MURPHY and TILLY, INC. 3533.95 2026-06-28T22:00:05 77895 HCM6434997 2022-07-20T00:00:00 2023 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16369.42 2026-06-28T22:00:05 77896 HCM6416619 2022-07-06T00:00:00 2023 1 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 8648.62 2026-06-28T22:00:05 77897 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268861 JACQUELYNE STEWART 801.95 2026-06-28T22:00:05 77898 0006456286 2022-08-19T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.43 2026-06-28T22:00:05 77899 APV6435362 2022-07-19T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000379812 QUALITY COUNTS LLC 9561.6 2026-06-28T22:00:05 77900 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000058698 EASTER SEALS REHABILITATION CENTER INC 5039.82 2026-06-28T22:00:05 77901 HCM6443077 2022-08-03T00:00:00 2023 1 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 56175.24 2026-06-28T22:00:05 77902 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392863 REGINA KAY FRANKS 191.04 2026-06-28T22:00:05 77903 APV6438094 2022-07-24T00:00:00 2023 1 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000081157 THOMAS KELLER 12.0 2026-06-28T22:00:05 77904 INV6469258 2022-09-12T00:00:00 2023 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 18.41 2026-06-28T22:00:05 77905 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375497 AMANDA FRANK 474.15 2026-06-28T22:00:05 77906 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 244.0 2026-06-28T22:00:05 77907 APV6435288 2022-07-19T00:00:00 2023 1 531029 Prof Serv - IT Services 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 20000.0 2026-06-28T22:00:05 77908 HCM6461568 2022-08-31T00:00:00 2023 1 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 117.02 2026-06-28T22:00:05 77909 APV6418856 2022-07-07T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376995 ALISON D DAILEY 291.45 2026-06-28T22:00:05 77910 APV6418693 2022-07-05T00:00:00 2023 1 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000188228 SHEILA C HARRIS 90.0 2026-06-28T22:00:05 77911 APV6465517 2022-09-06T00:00:00 2023 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000050969 MAC CONSTRUCTION and EXCAVATING INC 79460.7 2026-06-28T22:00:05 77912 0006463445 2022-08-31T00:00:00 2023 1 518901 Payroll Employee Assistance 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 77913 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121788 M.S.D OF NEW DURHAM TOWNSHIP 62095.34 2026-06-28T22:00:05 77914 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386748 ANDREW TYLER THOMAS 217.5 2026-06-28T22:00:05 77915 0006471556 2022-09-16T00:00:00 2023 1 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 0.0 2026-06-28T22:00:05 77916 HCM6461572 2022-08-31T00:00:00 2023 1 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 10319.13 2026-06-28T22:00:05 77917 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120875 CLINTON CTRL SCHL CORP TREAS 3149.32 2026-06-28T22:00:05 77918 APV6467889 2022-09-09T00:00:00 2023 1 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants Other "" "" 0000068039 EAST CHICAGO, CITY OF 75182.12 2026-06-28T22:00:05 77919 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241253 CAROL S. PEROSKY 409.17 2026-06-28T22:00:05 77920 HCM6468587 2022-09-14T00:00:00 2023 1 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 160.73 2026-06-28T22:00:05 77921 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404507 KATIE WATTS 558.57 2026-06-28T22:00:05 77922 HCM6434926 2022-07-20T00:00:00 2023 1 510150 Employee Paid Leave 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 31733.42 2026-06-28T22:00:05 77923 0006442306 2022-08-08T00:00:00 2023 1 652072 Seat Charge 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 865.48 2026-06-28T22:00:05 77924 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330305 MARCY OBRIEN 435.0 2026-06-28T22:00:05 77925 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343145 JACQUELINE DEARMOND 522.0 2026-06-28T22:00:05 77926 APV6461220 2022-08-29T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000403096 JACOB DILLS 964.11 2026-06-28T22:00:05 77927 0006430035 2022-07-11T00:00:00 2023 1 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 77928 APV6465448 2022-09-06T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 338.71 2026-06-28T22:00:05 77929 APV6449348 2022-08-09T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194161 VIGO CTY SCHOOL CORP TREASURER 570016.0 2026-06-28T22:00:05 77930 APV6460248 2022-08-26T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000078915 DUBOIS PIKE WARRICK ECONOMIC OPPORTUNITY 2391.93 2026-06-28T22:00:05 77931 HCM6461646 2022-08-31T00:00:00 2023 1 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 34.68 2026-06-28T22:00:05 77932 APV6475727 2022-09-22T00:00:00 2023 1 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 1199.8 2026-06-28T22:00:05 77933 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121142 FRANKLIN CTY COMM SCHL TREAS 3062.11 2026-06-28T22:00:05 77934 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345998 ELIZABETH GODINEZ 261.0 2026-06-28T22:00:05 77935 0006416089 2022-07-08T00:00:00 2023 1 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 2574.51 2026-06-28T22:00:05 77936 HCM6477174 2022-09-28T00:00:00 2023 1 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 53323.75 2026-06-28T22:00:05 77937 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 77938 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303913 KAREN ISAACS 224.75 2026-06-28T22:00:05 77939 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318970 PAMELA MUSSER 1016.99 2026-06-28T22:00:05 77940 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 77941 APV6431054 2022-07-12T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000064690 COMMERCIAL WATER SYSTEMS, INC. 599.25 2026-06-28T22:00:05 77942 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370521 TERRY ASTLEFORD 587.72 2026-06-28T22:00:05 77943 HCM6452274 2022-08-17T00:00:00 2023 1 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 56.68 2026-06-28T22:00:05 77944 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305708 JOHNNIE BALMER 467.8 2026-06-28T22:00:05 77945 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376983 BRANDON MCDAVID 1447.98 2026-06-28T22:00:05 77946 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 77947 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352886 MARK PETERS 269.7 2026-06-28T22:00:05 77948 APV6467005 2022-09-08T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 14825.38 2026-06-28T22:00:05 77949 APV6440333 2022-07-28T00:00:00 2023 1 592034 AdmOp - Sales Taxes 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK -31.24 2026-06-28T22:00:05 77950 APV6457109 2022-08-19T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000293954 CHRISTINE CLARK 104.0 2026-06-28T22:00:05 77951 APV6480824 2022-09-30T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000122025 SERAFINA SALAMO 184.0 2026-06-28T22:00:05 77952 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193776 S. PUTNAM COMM SCHOOL TREAS 1794.49 2026-06-28T22:00:05 77953 APV6456465 2022-08-18T00:00:00 2023 1 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 1514.07 2026-06-28T22:00:05 77954 HCM6477156 2022-09-28T00:00:00 2023 1 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 1988.55 2026-06-28T22:00:05 77955 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194146 S. VERMILLION COMM SCHL TREAS 1482.81 2026-06-28T22:00:05 77956 HCM6416675 2022-07-06T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 0.17 2026-06-28T22:00:05 77957 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312896 CAROL JOHNSON 174.0 2026-06-28T22:00:05 77958 0006478075 2022-09-27T00:00:00 2023 1 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 8.21 2026-06-28T22:00:05 77959 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246437 EDWINA RAYBURN 766.69 2026-06-28T22:00:05 77960 APV6480016 2022-09-29T00:00:00 2023 1 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 11.7 2026-06-28T22:00:05 77961 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000372680 JULIA WHALLON 937.44 2026-06-28T22:00:05 77962 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326489 KELLY FULTON 1123.75 2026-06-28T22:00:05 77963 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284903 KENDALL FRANCE 224.75 2026-06-28T22:00:05 77964 0006440130 2022-07-28T00:00:00 2023 1 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 343.59 2026-06-28T22:00:05 77965 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295224 SAMANTHA JO PERKINS 157.33 2026-06-28T22:00:05 77966 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117285 SHOULDER and ELBOW CTR. 14.0 2026-06-28T22:00:05 77967 APV6438724 2022-07-26T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000060609 YWCA OF GREATER LAFAYETTE 9850.0 2026-06-28T22:00:05 77968 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275301 BARBARA CARTER 280.93 2026-06-28T22:00:05 77969 APV6469623 2022-09-13T00:00:00 2023 1 581090 CASE 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 77970 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384506 CHRISTOPHER RAYMOND PATTERSON 1242.87 2026-06-28T22:00:05 77971 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374501 SAMANTHA YOUNG 668.3 2026-06-28T22:00:05 77972 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256581 TODD MICHAEL KUESTER 469.58 2026-06-28T22:00:05 77973 0006466663 2022-09-08T00:00:00 2023 1 595530 OutoSt Travel - Lodging 800 Transportation Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 77974 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343133 JERRICAH CROUCHER 174.0 2026-06-28T22:00:05 77975 APV6430172 2022-07-07T00:00:00 2023 1 599094 AdmOp-Air TransportServices 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 65.19 2026-06-28T22:00:05 77976 APV6450930 2022-08-11T00:00:00 2023 1 545048 Main-RepairPart-Motors 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 60.15 2026-06-28T22:00:05 77977 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239621 BARBARA MATHIS 512.36 2026-06-28T22:00:05 77978 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378751 KIMBERLY BICE 111.39 2026-06-28T22:00:05 77979 APV6433485 2022-07-12T00:00:00 2023 1 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning 0000073230 TOWN OF BORDEN 16725.86 2026-06-28T22:00:05 77980 HCM6468546 2022-09-14T00:00:00 2023 1 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 465.99 2026-06-28T22:00:05 77981 0006430047 2022-07-11T00:00:00 2023 1 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 77982 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389897 SABRINA MARIA STRAW 289.59 2026-06-28T22:00:05 77983 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323637 JENNIFER TICHENOR 195.75 2026-06-28T22:00:05 77984 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 77985 0006465855 2022-09-01T00:00:00 2023 1 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 2.88 2026-06-28T22:00:05 77986 APV6466885 2022-09-08T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000077228 ALEXANDRIA CLERK-TREASURER 131.46 2026-06-28T22:00:05 77987 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374851 JOEL SHROCK 404.55 2026-06-28T22:00:05 77988 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323801 NATHANAEL BROWN 261.0 2026-06-28T22:00:05 77989 0006440130 2022-07-28T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 92.03 2026-06-28T22:00:05 77990 APV6462903 2022-08-31T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000294434 MICHELLE DOMER PC 750.0 2026-06-28T22:00:05 77991 APV6438090 2022-07-25T00:00:00 2023 1 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 0000407848 DEBORAH PAIGE FLETCHER 43.76 2026-06-28T22:00:05 77992 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 1198.0 2026-06-28T22:00:05 77993 APV6458112 2022-08-23T00:00:00 2023 1 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 18372.1 2026-06-28T22:00:05 77994 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 77995 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 77996 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116395 ELLIS and BADENHAUSEN ORTHOPEDICS PSC 14.0 2026-06-28T22:00:05 77997 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384513 CYNTHIA KAY WOLFGANG 449.5 2026-06-28T22:00:05 77998 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 77999 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000326920 NORTHERN RUSH COUNTY SCHOOLS INC 685.62 2026-06-28T22:00:05 78000 0006450712 2022-08-01T00:00:00 2023 1 516003 Payroll Social Security 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 39.77 2026-06-28T22:00:05 78001 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330191 DANIEL PERRY 460.06 2026-06-28T22:00:05 78002 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238789 CYNTHIA MCBRIDE 1323.71 2026-06-28T22:00:05 78003 APV6434265 2022-07-18T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000076206 AMETHYST HOUSE, INC. 37920.48 2026-06-28T22:00:05 78004 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361538 EMILY COLLINS 369.75 2026-06-28T22:00:05 78005 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280676 TROY BEACHY 131.44 2026-06-28T22:00:05 78006 APV6446090 2022-08-04T00:00:00 2023 1 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 145.11 2026-06-28T22:00:05 78007 APV6432438 2022-07-14T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000087878 VICKI J MAXWELL 26.0 2026-06-28T22:00:05 78008 0006435781 2022-07-20T00:00:00 2023 1 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 78009 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 387.0 2026-06-28T22:00:05 78010 APV6479272 2022-09-28T00:00:00 2023 1 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 78011 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 517.0 2026-06-28T22:00:05 78012 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360136 MICHAEL VOLLMAR 746.46 2026-06-28T22:00:05 78013 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379829 JOHN PETRO 1323.71 2026-06-28T22:00:05 78014 APV6457110 2022-08-22T00:00:00 2023 1 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 Fish and Aquatic Conservation - Aquatic Invasive Species 0000303621 CRAIG JANSEN 87.47 2026-06-28T22:00:05 78015 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 78016 APV6462179 2022-08-29T00:00:00 2023 1 599217 AdmOp-EmpReimb-Continued Educa 800 Transportation Administrative and Operating Expenses Agency Operations Other "" "" 0000405916 ELIZABETH WALKER 3125.0 2026-06-28T22:00:05 78017 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250986 REGINA RAINES 917.63 2026-06-28T22:00:05 78018 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337937 JOSEPH BUTLER 157.33 2026-06-28T22:00:05 78019 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366882 BENJAMIN PAYNE 1106.26 2026-06-28T22:00:05 78020 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319788 LAUREN BADER 435.0 2026-06-28T22:00:05 78021 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 78022 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304228 JESSICA FARMER-FORBES 435.0 2026-06-28T22:00:05 78023 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298191 DANNY LAI 334.15 2026-06-28T22:00:05 78024 APV6467889 2022-09-09T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 16.5 2026-06-28T22:00:05 78025 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383003 KATHY NEWLIN 543.75 2026-06-28T22:00:05 78026 0006448284 2022-08-01T00:00:00 2023 1 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 25.91 2026-06-28T22:00:05 78027 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 78028 0006452183 2022-08-15T00:00:00 2023 1 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 78029 0006467682 2022-09-09T00:00:00 2023 1 599127 CO Web Site Services 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 78030 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121266 SHERIDAN COMMUNITY SCHOOLS 1784.72 2026-06-28T22:00:05 78031 HCM6468541 2022-09-14T00:00:00 2023 1 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 78032 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000109830 TINDLEY ACCELERATED SCHOOLS INC 22950.83 2026-06-28T22:00:05 78033 APV6440317 2022-07-28T00:00:00 2023 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000376054 ORACLE ELEVATOR HOLDCO INC 487.5 2026-06-28T22:00:05 78034 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243704 JAYNE ELLEN GIBBS 835.37 2026-06-28T22:00:05 78035 HCM6477135 2022-09-28T00:00:00 2023 1 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 54217.06 2026-06-28T22:00:05 78036 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325009 DEBORAH STEPHENS 267.32 2026-06-28T22:00:05 78037 0006465855 2022-09-01T00:00:00 2023 1 531011 Prof Serv - SBOA Audit Costs 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.26 2026-06-28T22:00:05 78038 APV6416688 2022-07-04T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000116422 CORRADINO GROUP, THE 636350.34 2026-06-28T22:00:05 78039 HCM6443061 2022-08-03T00:00:00 2023 1 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 971.47 2026-06-28T22:00:05 78040 APV6471815 2022-09-09T00:00:00 2023 1 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 1489.52 2026-06-28T22:00:05 78041 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000076989 NORTH NEWTON SCHOOL TREASURER 70575.24 2026-06-28T22:00:05 78042 HCM6452265 2022-08-17T00:00:00 2023 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 31.11 2026-06-28T22:00:05 78043 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 78044 0006465811 2022-09-01T00:00:00 2023 1 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 45.26 2026-06-28T22:00:05 78045 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341228 HEIDI ELLIOTT 966.2 2026-06-28T22:00:05 78046 HCM6468546 2022-09-14T00:00:00 2023 1 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 29.29 2026-06-28T22:00:05 78047 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240665 CRYSTAL DEWITT-HINKLE 261.0 2026-06-28T22:00:05 78048 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347613 DAWN BOWERS 868.79 2026-06-28T22:00:05 78049 APV6457110 2022-08-22T00:00:00 2023 1 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants Other "" "" 0000072369 CITY OF GREENDALE 156004.74 2026-06-28T22:00:05 78050 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394256 DANIEL DEARDORFF 402.37 2026-06-28T22:00:05 78051 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000178211 JOSEPH RAY REUZENAAR 674.25 2026-06-28T22:00:05 78052 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299438 AMBER REIFF 449.5 2026-06-28T22:00:05 78053 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000307493 ALLERGY PARTNERS PA 14.0 2026-06-28T22:00:05 78054 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301546 MAKEDA EDMONDSON 997.21 2026-06-28T22:00:05 78055 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290924 JAMES MANASCO 1261.5 2026-06-28T22:00:05 78056 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247069 HEATHER HALE 835.37 2026-06-28T22:00:05 78057 0006465811 2022-09-01T00:00:00 2023 1 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2.88 2026-06-28T22:00:05 78058 APV6458787 2022-08-24T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000336157 KARRIE COOMER 1046.36 2026-06-28T22:00:05 78059 EXV6469254 2022-09-01T00:00:00 2023 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 507.07 2026-06-28T22:00:05 78060 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363011 AMANDA MOORE 195.75 2026-06-28T22:00:05 78061 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 78062 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 78063 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000168396 JOHN P PH D GALLAGHER 14.0 2026-06-28T22:00:05 78064 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278793 RODNEY KING 606.82 2026-06-28T22:00:05 78065 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348976 TERRE DEE TENPENNY 334.14 2026-06-28T22:00:05 78066 HCM6416573 2022-07-06T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 62.5 2026-06-28T22:00:05 78067 0006465135 2022-09-01T00:00:00 2023 1 654723 Off Furn - Office Seating 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.11 2026-06-28T22:00:05 78068 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 78069 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129155 BRAD THOMAS 152.25 2026-06-28T22:00:05 78070 APV6471248 2022-09-15T00:00:00 2023 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000395846 ANGELA FOLLIS 18.0 2026-06-28T22:00:05 78071 APV6437405 2022-07-21T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab 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. 47990.1 2026-06-28T22:00:05 78072 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302099 TREVOR HASSLER 485.23 2026-06-28T22:00:05 78073 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379697 CONSTANCE THACKER 435.0 2026-06-28T22:00:05 78074 EXV6449563 2022-08-01T00:00:00 2023 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 27.07 2026-06-28T22:00:05 78075 APV6431779 2022-07-13T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000057650 STARKE COUNTY 9179.01 2026-06-28T22:00:05 78076 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 78077 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 78078 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 78079 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353268 BEVERLY TURNER 435.0 2026-06-28T22:00:05 78080 APV6438137 2022-07-25T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397901 CHRISTOPHER BRIAN HEPPEN 421.97 2026-06-28T22:00:05 78081 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313012 SHANNON ROBERTS 245.05 2026-06-28T22:00:05 78082 APV6458855 2022-08-24T00:00:00 2023 1 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 1866512.26 2026-06-28T22:00:05 78083 HCM6477101 2022-09-28T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 45.0 2026-06-28T22:00:05 78084 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239584 KEVIN MORGAN 278.46 2026-06-28T22:00:05 78085 APV6431728 2022-07-13T00:00:00 2023 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000059635 WARRICK COUNTY 44827.63 2026-06-28T22:00:05 78086 APV6446108 2022-08-04T00:00:00 2023 1 581090 CASE 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 78087 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000299820 ASSOCIATED PHYSICIANS OF INDIANA LLC 155.0 2026-06-28T22:00:05 78088 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347216 JUDY NESS 202.27 2026-06-28T22:00:05 78089 EXV6430430 2022-07-08T00:00:00 2023 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 547.87 2026-06-28T22:00:05 78090 APV6440419 2022-07-28T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397199 HEATHER LOUISE SIEG 946.56 2026-06-28T22:00:05 78091 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246874 POLLY CUNNINGHAM 306.79 2026-06-28T22:00:05 78092 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 78093 APV6418244 2022-07-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 8248.68 2026-06-28T22:00:05 78094 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342119 SHAREN GREER 202.27 2026-06-28T22:00:05 78095 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394053 BRITTNEY SUE ALLEN 489.96 2026-06-28T22:00:05 78096 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306198 TAMMY CAMPFIELD 400.98 2026-06-28T22:00:05 78097 HCM6477106 2022-09-28T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 54.6 2026-06-28T22:00:05 78098 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360713 MAXINE BARGER 435.0 2026-06-28T22:00:05 78099 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258860 KIMBERLY A MORRIS 417.68 2026-06-28T22:00:05 78100 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 78101 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 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 7629.3 2026-06-28T22:00:05 78102 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342484 MICHAEL CARTER 445.53 2026-06-28T22:00:05 78103 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294472 ROSAUGHN THOMPSON 561.87 2026-06-28T22:00:05 78104 APV6479265 2022-09-28T00:00:00 2023 1 531033 Prof Serv - Fishing 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054131 GUIDESOFT INC 2279.2 2026-06-28T22:00:05 78105 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373087 CHRISTINA NINE 937.43 2026-06-28T22:00:05 78106 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299596 JOSEPH BUTTS 407.16 2026-06-28T22:00:05 78107 APV6447697 2022-08-04T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 5473.35 2026-06-28T22:00:05 78108 APV6418312 2022-07-05T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085507 CLARK DIETZ, INC 6486.48 2026-06-28T22:00:05 78109 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261304 APRYL WEATHERS 393.31 2026-06-28T22:00:05 78110 APV6449248 2022-08-09T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000407899 LINDSEY PAVEY 167.09 2026-06-28T22:00:05 78111 0006480611 2022-09-30T00:00:00 2023 1 547137 SpOp - Laundry - Container 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -41.16 2026-06-28T22:00:05 78112 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347080 CARLA RANCATORE 761.25 2026-06-28T22:00:05 78113 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362049 TINA WILLIAMS 337.12 2026-06-28T22:00:05 78114 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 78115 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350702 PHILLIP A DAVIS 222.77 2026-06-28T22:00:05 78116 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340520 ERICA WILSON 391.5 2026-06-28T22:00:05 78117 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359152 KELLY DUCKING 609.0 2026-06-28T22:00:05 78118 HCM6443095 2022-08-03T00:00:00 2023 1 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 2070.74 2026-06-28T22:00:05 78119 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405791 CHRISTIAN JOSEPH BRENNER 239.25 2026-06-28T22:00:05 78120 APV6417322 2022-07-05T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054897 HENRY COUNTY 13702.56 2026-06-28T22:00:05 78121 APV6452394 2022-08-14T00:00:00 2023 1 599020 AdmOp-Registration 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000072345 NATIONAL ASSOCIATION OF DRUG 375.0 2026-06-28T22:00:05 78122 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240025 TERI FEAR 417.68 2026-06-28T22:00:05 78123 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320579 JULIA SHAFER 685.77 2026-06-28T22:00:05 78124 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317333 JULIE SEAVERS 213.51 2026-06-28T22:00:05 78125 HCM6461551 2022-08-31T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 23983.06 2026-06-28T22:00:05 78126 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246418 STACEY RANEE ALLMAN 326.25 2026-06-28T22:00:05 78127 HCM6452271 2022-08-17T00:00:00 2023 1 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 4766.99 2026-06-28T22:00:05 78128 0006465811 2022-09-01T00:00:00 2023 1 539137 ProgOp - Inspection 405 Family and Social Svcs Admin Contractual Services Program Operations Other "" "" General Ledger Entry 3.23 2026-06-28T22:00:05 78129 APV6479270 2022-09-28T00:00:00 2023 1 581090 CASE 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 78130 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278900 CHRISTIAN HOSTETLER 1131.0 2026-06-28T22:00:05 78131 APV6458112 2022-08-23T00:00:00 2023 1 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 67.95 2026-06-28T22:00:05 78132 APV6450040 2022-08-10T00:00:00 2023 1 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000352761 CHARTER COMMUNICATIONS HOLDINGS LLC 264.58 2026-06-28T22:00:05 78133 APV6437474 2022-07-22T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 208229.93 2026-06-28T22:00:05 78134 APV6432521 2022-07-14T00:00:00 2023 1 531025 Prof Serv - Program Develop 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000225646 GRANICUS LLC 164166.15 2026-06-28T22:00:05 78135 0006476146 2022-09-23T00:00:00 2023 1 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 78136 0006416052 2022-07-08T00:00:00 2023 1 652151 800# Service 210 Insurance Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 53.65 2026-06-28T22:00:05 78137 HCM6452248 2022-08-17T00:00:00 2023 1 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3673.15 2026-06-28T22:00:05 78138 0006443857 2022-08-08T00:00:00 2023 1 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 78139 APV6467873 2022-09-09T00:00:00 2023 1 547054 SpOp-Training 225 Labor Supplies, Parts and Materials Communication & Training Other "" "" 0000323241 ROCKFORD SYSTEMS LLC 547.5 2026-06-28T22:00:05 78140 APV6476438 2022-09-23T00:00:00 2023 1 531068 Prof Serv - Food Service 560 School for the Deaf Contractual Services Professional & Temporary Employee Services Other "" "" 0000007125 US FOODSERVICE INC 18485.24 2026-06-28T22:00:05 78141 0006430809 2022-07-12T00:00:00 2023 1 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 78142 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 78143 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000382642 PITACH DELET DAYCARE CENTERS X, LLC 4265.01 2026-06-28T22:00:05 78144 APV6418826 2022-07-07T00:00:00 2023 1 555541 Camera equipment 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000064458 ROBERTS DISTRIBUTORS LP 7697.0 2026-06-28T22:00:05 78145 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377828 STEPHENIE JAY 1131.0 2026-06-28T22:00:05 78146 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000098743 NORTHWEST UNITED METHODIST 1289.01 2026-06-28T22:00:05 78147 APV6454612 2022-08-17T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000254364 RUSH COUNTY VICTIMS 1295.04 2026-06-28T22:00:05 78148 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121707 MUNSTER SCHOOL TREASURER 278514.47 2026-06-28T22:00:05 78149 APV6471248 2022-09-15T00:00:00 2023 1 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000402788 CODY J EDSON 236.0 2026-06-28T22:00:05 78150 APV6437464 2022-07-22T00:00:00 2023 1 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 17200.3 2026-06-28T22:00:05 78151 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121402 TAYLOR COMM SCHOOL CORP TREAS 97666.36 2026-06-28T22:00:05 78152 HCM6477101 2022-09-28T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 246.33 2026-06-28T22:00:05 78153 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363354 SETH HUBER 584.35 2026-06-28T22:00:05 78154 EXV6444506 2022-07-28T00:00:00 2023 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 66.76 2026-06-28T22:00:05 78155 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354655 AMANDA LESTER 334.15 2026-06-28T22:00:05 78156 APV6435300 2022-07-19T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 120.57 2026-06-28T22:00:05 78157 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242286 AMANDA L. HUDKINS 1114.04 2026-06-28T22:00:05 78158 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323114 NICOLE ALLES 741.68 2026-06-28T22:00:05 78159 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308504 BONITA WARD 449.5 2026-06-28T22:00:05 78160 0006469412 2022-09-13T00:00:00 2023 1 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 104.35 2026-06-28T22:00:05 78161 0006443852 2022-08-08T00:00:00 2023 1 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 410.8 2026-06-28T22:00:05 78162 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274133 WAYNE KOLVOORD 1676.06 2026-06-28T22:00:05 78163 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340360 PHYLLIS QUILLEN 556.92 2026-06-28T22:00:05 78164 HCM6452265 2022-08-17T00:00:00 2023 1 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 0.46 2026-06-28T22:00:05 78165 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322419 JASON KELM 935.25 2026-06-28T22:00:05 78166 APV6458057 2022-08-23T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397901 CHRISTOPHER BRIAN HEPPEN 321.35 2026-06-28T22:00:05 78167 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 78168 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358994 KASEY WAGNER 449.5 2026-06-28T22:00:05 78169 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243591 GLENDA NICKLESS 818.35 2026-06-28T22:00:05 78170 APV6475763 2022-09-22T00:00:00 2023 1 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 145915.73 2026-06-28T22:00:05 78171 HCM6468615 2022-09-14T00:00:00 2023 1 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 628.9 2026-06-28T22:00:05 78172 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 78173 APV6478363 2022-09-27T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000396799 WAIMING VIVIEN MCCURDY 119.56 2026-06-28T22:00:05 78174 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325925 PATRICIA WELLINSKI 334.15 2026-06-28T22:00:05 78175 0006450736 2022-08-11T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 502524.0 2026-06-28T22:00:05 78176 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293356 JOYCE MORGAN 187.22 2026-06-28T22:00:05 78177 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248314 CHRISTINA LYNN SHORT 603.4 2026-06-28T22:00:05 78178 HCM6468645 2022-09-14T00:00:00 2023 1 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 201.4 2026-06-28T22:00:05 78179 APV6454101 2022-08-04T00:00:00 2023 1 599026 AdmOp-Dues & Subscriptions 730 Library Administrative and Operating Expenses Agency Operations Other "" "" 0000293008 INDIANA STATE LIBRARY FOUNDATION INC 350.0 2026-06-28T22:00:05 78180 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313647 WENDY GRIDLEY 217.5 2026-06-28T22:00:05 78181 APV6477514 2022-09-26T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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. 26.25 2026-06-28T22:00:05 78182 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 78183 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301209 PORTIA WILLIAMS 522.0 2026-06-28T22:00:05 78184 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308270 DIANA DOWNHAM 130.5 2026-06-28T22:00:05 78185 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000186028 LOLITA MCNEAL 2022.75 2026-06-28T22:00:05 78186 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 78187 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301608 MICAH SMITH 652.28 2026-06-28T22:00:05 78188 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358758 JAMES ROSS 668.29 2026-06-28T22:00:05 78189 0006474723 2022-09-21T00:00:00 2023 1 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.43 2026-06-28T22:00:05 78190 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394232 NANCY M WAGNER 217.5 2026-06-28T22:00:05 78191 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382861 VINCE HILEMAN 267.32 2026-06-28T22:00:05 78192 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374486 DOLLY YOUNG 712.85 2026-06-28T22:00:05 78193 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387924 DAWN GROSE 445.53 2026-06-28T22:00:05 78194 0006465135 2022-09-01T00:00:00 2023 1 659302 Cyber Security-Confidential 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 79.22 2026-06-28T22:00:05 78195 APV6433605 2022-07-15T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087490 GRADEX, INC 1271477.67 2026-06-28T22:00:05 78196 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373164 REBECCA VANLANDINGHAM 445.53 2026-06-28T22:00:05 78197 APV6438951 2022-07-26T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405197 CHRISTINA LYNN HULL 391.9 2026-06-28T22:00:05 78198 APV6433596 2022-07-15T00:00:00 2023 1 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) 0000403270 ANNE MARIE MILLIGAN 65.0 2026-06-28T22:00:05 78199 APV6434022 2022-07-18T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000058061 MICHIANA AREA COUNCIL OF GOVTS 0.0 2026-06-28T22:00:05 78200 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285904 AMANDA FRITZ 1324.67 2026-06-28T22:00:05 78201 APV6456437 2022-08-19T00:00:00 2023 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 2271.44 2026-06-28T22:00:05 78202 APV6476478 2022-09-23T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087774 LAPORTE CONSTRUCTION CO INC 50653.34 2026-06-28T22:00:05 78203 0006465189 2022-09-06T00:00:00 2023 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 143.51 2026-06-28T22:00:05 78204 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352296 JERID STOFFEL 556.92 2026-06-28T22:00:05 78205 0006465135 2022-09-01T00:00:00 2023 1 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 1186.11 2026-06-28T22:00:05 78206 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250513 KENDRA ANDREWS 417.68 2026-06-28T22:00:05 78207 APV6478417 2022-09-23T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000330496 TERRIE SLIGER 445.53 2026-06-28T22:00:05 78208 APV6435058 2022-07-19T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000078892 YOUNG WOMENS CHRISTIAN ASSN OF EVANSVILL 11560.51 2026-06-28T22:00:05 78209 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131170 DEDRA TRAMILL 337.13 2026-06-28T22:00:05 78210 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 78211 APV6449348 2022-08-09T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000360376 PILOTED SCHOOLS OF INDIANA INC 21082.5 2026-06-28T22:00:05 78212 INV6439217 2022-07-26T00:00:00 2023 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 67.52 2026-06-28T22:00:05 78213 0006433979 2022-07-18T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 460.0 2026-06-28T22:00:05 78214 APV6478358 2022-09-27T00:00:00 2023 1 546002 Off-Office Supplies 385 Homeland Security Supplies, Parts and Materials Office Supplies Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000021225 FASTENAL COMPANY 232.64 2026-06-28T22:00:05 78215 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000147808 CALVIN EARL ROBERSON JR 699.04 2026-06-28T22:00:05 78216 HCM6477179 2022-09-28T00:00:00 2023 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 286.89 2026-06-28T22:00:05 78217 APV6448525 2022-08-08T00:00:00 2023 1 581090 CASE 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 78218 APV6417246 2022-07-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000343585 MORGAN BRADLEY 316.1 2026-06-28T22:00:05 78219 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363872 HAYLEY HUBBLE 469.59 2026-06-28T22:00:05 78220 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347511 BRITNEY LYCAN 282.75 2026-06-28T22:00:05 78221 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121343 PLAINFIELD COMM SCHOOL TREAS 31428.45 2026-06-28T22:00:05 78222 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000399604 MELISSA DURBIN 489.95 2026-06-28T22:00:05 78223 0006463445 2022-08-31T00:00:00 2023 1 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 78224 APV6432438 2022-07-14T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 100 State Police Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 53.86 2026-06-28T22:00:05 78225 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326423 DIANA SMITH 980.17 2026-06-28T22:00:05 78226 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346483 ASHLEY LADENDORF 391.5 2026-06-28T22:00:05 78227 APV6435300 2022-07-19T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000398092 PWA and SPENCER HOME LLC 18187.86 2026-06-28T22:00:05 78228 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347351 BRIDGET EARLEY 65.25 2026-06-28T22:00:05 78229 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 78230 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388876 SHANE D FREEMAN 445.53 2026-06-28T22:00:05 78231 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 78232 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 78233 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358582 KARISA HOOD 293.62 2026-06-28T22:00:05 78234 APV6461099 2022-08-29T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000110336 REMINGTON, TOWN OF 138.85 2026-06-28T22:00:05 78235 HCM6416574 2022-07-06T00:00:00 2023 1 518800 Anthem Vision 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.22 2026-06-28T22:00:05 78236 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318677 JACK GROCE 764.15 2026-06-28T22:00:05 78237 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337565 JANET OHERRICK 179.8 2026-06-28T22:00:05 78238 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 78239 0006465135 2022-09-01T00:00:00 2023 1 652134 Remote IP Phone 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4.35 2026-06-28T22:00:05 78240 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314308 ATHA SELF 391.5 2026-06-28T22:00:05 78241 APV6462647 2022-08-31T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000276819 BEACON OF HOPE CENTER FOR WOMEN, INC. 4335.12 2026-06-28T22:00:05 78242 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352109 KAREN EMMERT 1106.43 2026-06-28T22:00:05 78243 0006477018 2022-09-26T00:00:00 2023 1 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.24 2026-06-28T22:00:05 78244 APV6455822 2022-08-18T00:00:00 2023 1 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 1193.07 2026-06-28T22:00:05 78245 APV6432442 2022-07-14T00:00:00 2023 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000346425 TSW UTILITY SOLUTIONS INC 70572.81 2026-06-28T22:00:05 78246 APV6463690 2022-09-01T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000073884 NEW ALBANY MUNICIPAL UTILITIES 458.25 2026-06-28T22:00:05 78247 APV6436041 2022-07-19T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab 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 44362.67 2026-06-28T22:00:05 78248 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121704 HAMMOND CITY SCHL TREASURER 1187893.7 2026-06-28T22:00:05 78249 APV6467889 2022-09-09T00:00:00 2023 1 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000334407 MEGAN CRECELIUS 82.79 2026-06-28T22:00:05 78250 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325344 HOLLY BROWN 119.62 2026-06-28T22:00:05 78251 0006440130 2022-07-28T00:00:00 2023 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3792.12 2026-06-28T22:00:05 78252 APV6438914 2022-07-26T00:00:00 2023 1 581090 CASE 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 78253 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303509 THOMAS BREVIG 668.3 2026-06-28T22:00:05 78254 APV6454045 2022-08-16T00:00:00 2023 1 555522 Educational 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 0000012987 SHI INTERNATIONAL CORP 406.09 2026-06-28T22:00:05 78255 APV6455571 2022-08-18T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000109967 SOUTHERN INDIANA REGIONAL ALLIANCE 52399.18 2026-06-28T22:00:05 78256 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348954 MARISA SMITH 67.42 2026-06-28T22:00:05 78257 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385049 ALEXIS NICOLE ERVIN 637.28 2026-06-28T22:00:05 78258 APV6467855 2022-09-09T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000089155 MILLER, DAVID K 132.6 2026-06-28T22:00:05 78259 APV6472680 2022-09-19T00:00:00 2023 1 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000021729 GEOGRAPHIC SOLUTIONS INC 1588.0 2026-06-28T22:00:05 78260 APV6438907 2022-07-21T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064364 JOHNSON COUNTY 10601.1 2026-06-28T22:00:05 78261 APV6444264 2022-08-02T00:00:00 2023 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000396205 CHRISTOPHER SMITH 40.72 2026-06-28T22:00:05 78262 HCM6452214 2022-08-17T00:00:00 2023 1 518800 Anthem Vision 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.96 2026-06-28T22:00:05 78263 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373324 JATAVIA MAKAYLA AMOS 445.53 2026-06-28T22:00:05 78264 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332635 SARAH MADDOX 112.38 2026-06-28T22:00:05 78265 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240277 WILLIE MARIE HARRIS 546.14 2026-06-28T22:00:05 78266 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 78267 APV6460279 2022-08-26T00:00:00 2023 1 595110 InState Travel - Mileage 615 Correction Administrative and Operating Expenses In State Travel Other "" "" 0000378981 ANNA QUICK 23.03 2026-06-28T22:00:05 78268 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329612 JAMIE GLEISSNER 674.25 2026-06-28T22:00:05 78269 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293461 BARRY ALVEY 1608.63 2026-06-28T22:00:05 78270 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242998 LISHA KIRKWOOD 1708.03 2026-06-28T22:00:05 78271 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372275 KATIE BUTLER 494.45 2026-06-28T22:00:05 78272 APV6448515 2022-08-08T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074516 LOWER, GREGORY R 288.95 2026-06-28T22:00:05 78273 APV6479248 2022-09-28T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000233906 BAILEYS DISCOUNT CENTER INC 7786.57 2026-06-28T22:00:05 78274 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351482 SHIRLEY MONTGOMERY 261.0 2026-06-28T22:00:05 78275 0006440078 2022-07-28T00:00:00 2023 1 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 78276 APV6480881 2022-09-30T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 15476.84 2026-06-28T22:00:05 78277 APV6464633 2022-09-02T00:00:00 2023 1 595170 InState Travel - Parking&Tolls 210 Insurance Administrative and Operating Expenses In State Travel Other "" "" 0000324597 MARY STURM 10.0 2026-06-28T22:00:05 78278 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000174810 ANDREA WHIGUM 813.45 2026-06-28T22:00:05 78279 HCM6443089 2022-08-03T00:00:00 2023 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 22.9 2026-06-28T22:00:05 78280 APV6445370 2022-08-03T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372269 NANCIE CURTNER 1153.77 2026-06-28T22:00:05 78281 0006465220 2022-09-01T00:00:00 2023 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.52 2026-06-28T22:00:05 78282 HCM6452284 2022-08-17T00:00:00 2023 1 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 9.49 2026-06-28T22:00:05 78283 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279931 DEREK ABNER 896.75 2026-06-28T22:00:05 78284 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 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 11779.04 2026-06-28T22:00:05 78285 HCM6443027 2022-08-03T00:00:00 2023 1 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 3.57 2026-06-28T22:00:05 78286 HCM6452324 2022-08-17T00:00:00 2023 1 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 10.83 2026-06-28T22:00:05 78287 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409107 CELIA M BEEDLE 1670.74 2026-06-28T22:00:05 78288 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234534 LISA D PITCOCK 1984.61 2026-06-28T22:00:05 78289 APV6480830 2022-09-30T00:00:00 2023 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000001186 REYNOLDS FARM EQUIPMENT INC 730.88 2026-06-28T22:00:05 78290 0006416132 2022-07-08T00:00:00 2023 1 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 23.55 2026-06-28T22:00:05 78291 APV6446104 2022-08-04T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077821 CARDINAL SERVICES INC OF INDIANA 52853.56 2026-06-28T22:00:05 78292 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245014 ANGELA LEWIS-HAWKINS 435.0 2026-06-28T22:00:05 78293 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 78294 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332895 AMANDA MADISON 539.4 2026-06-28T22:00:05 78295 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282603 SHERYL BLUETHMANN 1820.48 2026-06-28T22:00:05 78296 0006430047 2022-07-11T00:00:00 2023 1 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 78297 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310285 LESLIE HOWARD-REDWEIK 174.0 2026-06-28T22:00:05 78298 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000335921 KNOX HOSPITAL COMPANY LLC 108.0 2026-06-28T22:00:05 78299 APV6462087 2022-08-30T00:00:00 2023 1 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 0000004796 INDIANA UNIV 5084.46 2026-06-28T22:00:05 78300 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321485 MARCHA RODANDELLO 297.39 2026-06-28T22:00:05 78301 APV6474423 2022-09-20T00:00:00 2023 1 595550 OutoSt Travel - Ground Transpt 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" 0000066307 SALLY SAMS 30.0 2026-06-28T22:00:05 78302 APV6446147 2022-08-04T00:00:00 2023 1 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000300094 FOSTER SUCCESS INC 250838.32 2026-06-28T22:00:05 78303 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331384 KRISTEN RANEY 826.5 2026-06-28T22:00:05 78304 0006463287 2022-09-08T00:00:00 2023 1 659270 Shared SAN Storage 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 52.8 2026-06-28T22:00:05 78305 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120921 SUNMAN-DEARBORN COMM SCH TREAS 73443.18 2026-06-28T22:00:05 78306 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387677 MICHAEL ANDERSON 178.21 2026-06-28T22:00:05 78307 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338718 LARRY WARREN 292.18 2026-06-28T22:00:05 78308 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240464 NIKQUISA NUNN 1135.57 2026-06-28T22:00:05 78309 APV6418856 2022-07-07T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064288 JACKSON COUNTY 11384.0 2026-06-28T22:00:05 78310 APV6416269 2022-07-01T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 545.35 2026-06-28T22:00:05 78311 APV6446112 2022-08-04T00:00:00 2023 1 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 78312 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000204155 LAKESHORE INTERVENTIONAL PAIN ASSOCIATES 14.0 2026-06-28T22:00:05 78313 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250740 DEBORAH MARTIN 921.48 2026-06-28T22:00:05 78314 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121696 LAKE CENTRAL SCHL CORP TREAS 481550.94 2026-06-28T22:00:05 78315 HCM6468614 2022-09-14T00:00:00 2023 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 22261.9 2026-06-28T22:00:05 78316 APV6436103 2022-07-20T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000072549 CITY OF PORTLAND 40313.97 2026-06-28T22:00:05 78317 APV6470632 2022-09-14T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 42746.83 2026-06-28T22:00:05 78318 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334233 CATHY HAASE 809.1 2026-06-28T22:00:05 78319 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000109830 TINDLEY ACCELERATED SCHOOLS INC 201319.94 2026-06-28T22:00:05 78320 APV6458771 2022-08-24T00:00:00 2023 1 555501 Office Equipment 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000012987 SHI INTERNATIONAL CORP 284.22 2026-06-28T22:00:05 78321 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 78322 HCM6443051 2022-08-03T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 233.46 2026-06-28T22:00:05 78323 APV6453996 2022-08-16T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 59.02 2026-06-28T22:00:05 78324 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311878 LINDA KELLER 222.77 2026-06-28T22:00:05 78325 0006465855 2022-09-01T00:00:00 2023 1 599042 AdmOp-Freight & Express 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 12.27 2026-06-28T22:00:05 78326 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342403 CHERISH PARKER 764.15 2026-06-28T22:00:05 78327 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000197745 JAMIE C BRODERICK 1482.28 2026-06-28T22:00:05 78328 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329783 LEATHA COLLINS 668.3 2026-06-28T22:00:05 78329 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345075 ANTHONY FELUMERO 1514.81 2026-06-28T22:00:05 78330 APV6436689 2022-07-21T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066609 HEALTHLINC INC 57721.0 2026-06-28T22:00:05 78331 0006435808 2022-07-20T00:00:00 2023 1 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 78332 HCM6416635 2022-07-06T00:00:00 2023 1 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 1466.89 2026-06-28T22:00:05 78333 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326425 DARA WOODS 271.88 2026-06-28T22:00:05 78334 APV6446147 2022-08-04T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000317042 TONYA EBELHAR 531.76 2026-06-28T22:00:05 78335 0006470186 2022-09-01T00:00:00 2023 1 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.15 2026-06-28T22:00:05 78336 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 2158.0 2026-06-28T22:00:05 78337 APV6437420 2022-07-22T00:00:00 2023 1 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 4876.48 2026-06-28T22:00:05 78338 APV6446159 2022-08-04T00:00:00 2023 1 570010 Grants - Employment Training 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 35676.0 2026-06-28T22:00:05 78339 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 78340 APV6458737 2022-08-15T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000408216 SARAH L PRUITT 52.0 2026-06-28T22:00:05 78341 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 78342 APV6471310 2022-09-15T00:00:00 2023 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 836.8 2026-06-28T22:00:05 78343 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000133135 JOHN D. KELLER 728.62 2026-06-28T22:00:05 78344 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362337 JAMES OORD 224.75 2026-06-28T22:00:05 78345 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381932 ANNETTE ARNEY 224.75 2026-06-28T22:00:05 78346 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295943 BRENDA BOOROM 222.77 2026-06-28T22:00:05 78347 HCM6416675 2022-07-06T00:00:00 2023 1 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 33.43 2026-06-28T22:00:05 78348 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272395 ANGELA AGUAYO 407.81 2026-06-28T22:00:05 78349 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356774 SCOTT DRAKE 383.02 2026-06-28T22:00:05 78350 0006478030 2022-09-27T00:00:00 2023 1 652137 Telephone - Remote 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 78351 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259301 PRENTICE PORTER 108.75 2026-06-28T22:00:05 78352 APV6465517 2022-09-06T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 272829.15 2026-06-28T22:00:05 78353 ACC00A0002 2022-07-31T00:00:00 2023 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 24327.43 2026-06-28T22:00:05 78354 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 78355 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 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 5000.0 2026-06-28T22:00:05 78356 HCM6416641 2022-07-06T00:00:00 2023 1 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 81006.41 2026-06-28T22:00:05 78357 0006460698 2022-08-29T00:00:00 2023 1 571200 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 70365.75 2026-06-28T22:00:05 78358 APV6465432 2022-09-06T00:00:00 2023 1 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 102.03 2026-06-28T22:00:05 78359 APV6467995 2022-09-09T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120900 N. DAVIESS CO COMM SCHL TREAS 4806.0 2026-06-28T22:00:05 78360 0006463290 2022-09-08T00:00:00 2023 1 652131 Telecom Management 38 Lieutenant Governor's Office Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 39.7 2026-06-28T22:00:05 78361 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372914 DEBRA BARTLEY 543.75 2026-06-28T22:00:05 78362 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105451 HILLTOP NEIGHBORHOOD HOUSE 1501.29 2026-06-28T22:00:05 78363 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 78364 0006480556 2022-09-30T00:00:00 2023 1 653090 Data Protection Services 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4.24 2026-06-28T22:00:05 78365 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 78366 APV6435279 2022-07-19T00:00:00 2023 1 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000071800 KNOX COUNTY SWCD 10000.0 2026-06-28T22:00:05 78367 HCM6416619 2022-07-06T00:00:00 2023 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17497.38 2026-06-28T22:00:05 78368 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370090 AMANDA SPARKS 282.75 2026-06-28T22:00:05 78369 APV6456502 2022-08-19T00:00:00 2023 1 533023 Main - Equipment Inspection 495 Environmental Management Contractual Services Maintenance Other "" "" 0000051231 MET ONE INSTRUMENTS INC 380.0 2026-06-28T22:00:05 78370 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263912 LORNA MAY HINES 556.91 2026-06-28T22:00:05 78371 APV6461232 2022-08-29T00:00:00 2023 1 531070 Prof Serv- Printing 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 36819.69 2026-06-28T22:00:05 78372 0006453604 2022-08-16T00:00:00 2023 1 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 13.98 2026-06-28T22:00:05 78373 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292470 DAVID STEWART 240.48 2026-06-28T22:00:05 78374 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311083 TAMERA SMITH 224.75 2026-06-28T22:00:05 78375 APV6472618 2022-09-19T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 41691.09 2026-06-28T22:00:05 78376 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242101 DANNY R. ORR 543.75 2026-06-28T22:00:05 78377 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121865 ST MARY'S SCHOOL 581.82 2026-06-28T22:00:05 78378 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393854 TATUM COMBS 785.05 2026-06-28T22:00:05 78379 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000234520 C. MICHAEL WOOD OPTOMETRIST 14.0 2026-06-28T22:00:05 78380 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344707 FRANKIE THOMPSON 112.37 2026-06-28T22:00:05 78381 APV6417158 2022-07-05T00:00:00 2023 1 595530 OutoSt Travel - Lodging 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" 0000292360 DAVID ULRICH 802.74 2026-06-28T22:00:05 78382 HCM6435031 2022-07-20T00:00:00 2023 1 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 78383 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285730 CHARLES KIDSON 286.23 2026-06-28T22:00:05 78384 APV6467995 2022-09-09T00:00:00 2023 1 571209 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 4389.08 2026-06-28T22:00:05 78385 HCM6461578 2022-08-31T00:00:00 2023 1 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 15460.67 2026-06-28T22:00:05 78386 APV6417322 2022-07-05T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064715 SCOTT COUNTY 305.1 2026-06-28T22:00:05 78387 HCM6443126 2022-08-03T00:00:00 2023 1 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 201.9 2026-06-28T22:00:05 78388 APV6474363 2022-09-20T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000234513 SMART IT STAFFING INC 43333.33 2026-06-28T22:00:05 78389 0006476198 2022-09-23T00:00:00 2023 1 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 78390 APV6467889 2022-09-09T00:00:00 2023 1 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000000746 TRUSTEES OF PURDUE UNIVERSITY 468.75 2026-06-28T22:00:05 78391 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 78392 0006463379 2022-09-08T00:00:00 2023 1 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 725.52 2026-06-28T22:00:05 78393 APV6430261 2022-07-11T00:00:00 2023 1 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 3130.25 2026-06-28T22:00:05 78394 0006464400 2022-09-02T00:00:00 2023 1 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 78395 APV6480075 2022-09-29T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000199649 STACEY THOMAS 566.6 2026-06-28T22:00:05 78396 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290341 VANETTE BANDY 2156.08 2026-06-28T22:00:05 78397 APV6435237 2022-07-19T00:00:00 2023 1 531039 Prof Serv - Engineering 300 Natural Resources Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program 0000050627 COMMONWEALTH ENGINEERS INC 8047.74 2026-06-28T22:00:05 78398 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355298 TRESSA ELAM 378.7 2026-06-28T22:00:05 78399 APV6467995 2022-09-09T00:00:00 2023 1 571209 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 4008.6 2026-06-28T22:00:05 78400 0006449756 2022-08-01T00:00:00 2023 1 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8816.21 2026-06-28T22:00:05 78401 HCM6468570 2022-09-14T00:00:00 2023 1 516002 FICA - Regular 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1436.95 2026-06-28T22:00:05 78402 0006445822 2022-08-01T00:00:00 2023 1 519230 Workers Comp Medical Claims 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 591.39 2026-06-28T22:00:05 78403 HCM6468589 2022-09-14T00:00:00 2023 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 3.14 2026-06-28T22:00:05 78404 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 78405 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317987 MARY KEMP 674.25 2026-06-28T22:00:05 78406 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 78407 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 78408 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348444 NANCY ELLIS 224.75 2026-06-28T22:00:05 78409 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib 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 14730.05 2026-06-28T22:00:05 78410 APV6480039 2022-09-29T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000075178 CENTERSTONE OF INDIANA INC 490455.0 2026-06-28T22:00:05 78411 APV6447696 2022-08-03T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000351597 AXIS FORENSIC TOXICOLOGY INC 96015.0 2026-06-28T22:00:05 78412 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363008 ALEXANDER LAWRENCE 239.25 2026-06-28T22:00:05 78413 0006455564 2022-08-18T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 78414 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369986 JENNIFER METZ 741.68 2026-06-28T22:00:05 78415 APV6440419 2022-07-28T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000374424 SHELLEY HAYMAKER LLC 750.0 2026-06-28T22:00:05 78416 0006466675 2022-09-08T00:00:00 2023 1 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 78417 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000217712 GOODWILL EDUCATION INITIATIVES INC 25652.53 2026-06-28T22:00:05 78418 APV6449253 2022-08-09T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000000293 MADISON COUNTY AUDITOR 3792.58 2026-06-28T22:00:05 78419 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364902 GREGORY HASTY 373.09 2026-06-28T22:00:05 78420 0006465789 2022-09-07T00:00:00 2023 1 659213 Mainframe - Batch / System 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 136.63 2026-06-28T22:00:05 78421 APV6457949 2022-08-23T00:00:00 2023 1 595530 OutoSt Travel - Lodging 210 Insurance Administrative and Operating Expenses Out of State Travel Other "" "" 0000311350 ALEXANDRIA PECK 831.75 2026-06-28T22:00:05 78422 APV6431701 2022-07-13T00:00:00 2023 1 521018 Telecom - Data 260 Economic Development Corp Utilities Telecommunications Other "" "" 0000255363 MCCLURE PARK LLC 39.0 2026-06-28T22:00:05 78423 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329117 CODY GRAY 200.49 2026-06-28T22:00:05 78424 0006470968 2022-09-15T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" General Ledger Entry -14859.94 2026-06-28T22:00:05 78425 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319520 LISA WILLIAMS 804.75 2026-06-28T22:00:05 78426 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285579 BRIAN GOLLIHER 935.25 2026-06-28T22:00:05 78427 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365987 NELSON SKELTON 202.27 2026-06-28T22:00:05 78428 0006448284 2022-08-01T00:00:00 2023 1 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 306.62 2026-06-28T22:00:05 78429 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150929 MICHELE LEE ROGGEMAN 646.02 2026-06-28T22:00:05 78430 0006465135 2022-09-01T00:00:00 2023 1 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 19755.72 2026-06-28T22:00:05 78431 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403226 ERICA HIGHBAUGH 334.15 2026-06-28T22:00:05 78432 APV6418313 2022-07-06T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000120156 DEIGHTON ASSOCIATES LTD 20492.46 2026-06-28T22:00:05 78433 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 78434 ARD6450366 2022-08-10T00:00:00 2023 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -118.0 2026-06-28T22:00:05 78435 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121787 NEW PRAIRIE UNITED SCHL TREAS 57085.81 2026-06-28T22:00:05 78436 0006430047 2022-07-11T00:00:00 2023 1 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 78437 APV6462862 2022-08-31T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000057898 EXODUS REFUGEE IMMIGRATION INC 25000.0 2026-06-28T22:00:05 78438 APV6450033 2022-08-10T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 100 State Police Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 79.96 2026-06-28T22:00:05 78439 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 78440 EXV6460498 2022-08-24T00:00:00 2023 1 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 70.84 2026-06-28T22:00:05 78441 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353073 GINA CRAWFORD 157.32 2026-06-28T22:00:05 78442 HCM6468611 2022-09-14T00:00:00 2023 1 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4278.87 2026-06-28T22:00:05 78443 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 78444 HCM6434972 2022-07-20T00:00:00 2023 1 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 527.68 2026-06-28T22:00:05 78445 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331933 KIMBERLY HEAVILIN 200.49 2026-06-28T22:00:05 78446 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355750 JILL KREIGH 404.55 2026-06-28T22:00:05 78447 APV6477699 2022-09-26T00:00:00 2023 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 1658617.44 2026-06-28T22:00:05 78448 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000258308 LIFESOLUTIONS COUNSELING 14.0 2026-06-28T22:00:05 78449 0006460766 2022-08-29T00:00:00 2023 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.54 2026-06-28T22:00:05 78450 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352890 KAYLA COBLENTZ 445.53 2026-06-28T22:00:05 78451 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE 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 78452 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239177 CHRISTOPHER MILLER 545.57 2026-06-28T22:00:05 78453 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE 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 78454 0006478030 2022-09-27T00:00:00 2023 1 531026 Prof Serv - Business Admin 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 78455 0006459249 2022-08-25T00:00:00 2023 1 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 4.03 2026-06-28T22:00:05 78456 HCM6434923 2022-07-20T00:00:00 2023 1 516005 Payroll Medicare 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 99.38 2026-06-28T22:00:05 78457 APV6431779 2022-07-13T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064559 MORGAN COUNTY 27286.93 2026-06-28T22:00:05 78458 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303205 NORA HERNANDEZ 674.25 2026-06-28T22:00:05 78459 APV6435991 2022-07-20T00:00:00 2023 1 595170 InState Travel - Parking&Tolls 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" 0000185310 CHRISTINE JEFFERS 5.2 2026-06-28T22:00:05 78460 HCM6461527 2022-08-31T00:00:00 2023 1 517005 Payroll PERF State Share 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 796.97 2026-06-28T22:00:05 78461 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 78462 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376132 ANGELA LYNN 478.04 2026-06-28T22:00:05 78463 APV6460246 2022-08-26T00:00:00 2023 1 536014 Ship Trans - Moving 501 Early Child Learning Contractual Services Shipping and Transportation Other "" "" 0000022082 HOGAN TRANSFER and STORAGE CORP 485.0 2026-06-28T22:00:05 78464 HCM6477110 2022-09-28T00:00:00 2023 1 516005 Payroll Medicare 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1534.99 2026-06-28T22:00:05 78465 APV6464757 2022-09-02T00:00:00 2023 1 599216 AdmOp-EmpReimb-Dues & Membersh 700 Education Administrative and Operating Expenses Agency Operations Other "" "" 0000169632 JOLENE L. BRACALE 238.25 2026-06-28T22:00:05 78466 APV6461259 2022-08-29T00:00:00 2023 1 595540 OutoSt Travel - Airfare 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" 0000185129 BRYAN L PEARSON 432.7 2026-06-28T22:00:05 78467 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234054 LORRAINE MILES 674.25 2026-06-28T22:00:05 78468 APV6458787 2022-08-24T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000346894 JERRY JOURDAIN 478.5 2026-06-28T22:00:05 78469 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239352 ARLENE LANGEN 545.57 2026-06-28T22:00:05 78470 APV6431075 2022-07-12T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000300628 MENTAL HEALTH AMERICA IN ALLEN CTY INC 5000.0 2026-06-28T22:00:05 78471 0006437848 2022-07-25T00:00:00 2023 1 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 78472 APV6438866 2022-07-26T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000058605 CITY OF SOUTH BEND 193.29 2026-06-28T22:00:05 78473 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155746 PATRICIA ADAMS 835.37 2026-06-28T22:00:05 78474 APV6455832 2022-08-18T00:00:00 2023 1 599027 AdmOp-Printing 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 105.6 2026-06-28T22:00:05 78475 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392071 CHEYENNE A DEAN 404.55 2026-06-28T22:00:05 78476 0006449756 2022-08-01T00:00:00 2023 1 543058 Fac Main - Elec - Safety 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 4.02 2026-06-28T22:00:05 78477 APV6430261 2022-07-11T00:00:00 2023 1 571200 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 22704.08 2026-06-28T22:00:05 78478 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000205221 AMY PHILLIPS 1170.42 2026-06-28T22:00:05 78479 APV6445440 2022-08-03T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 129492.05 2026-06-28T22:00:05 78480 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269209 CYNTHIA CYPRIAN 421.4 2026-06-28T22:00:05 78481 APV6418905 2022-07-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054129 DUBOIS COUNTY 37506.12 2026-06-28T22:00:05 78482 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194311 TWIN LAKES SCHL CORP TREASURER 169096.36 2026-06-28T22:00:05 78483 EXV6448770 2022-07-28T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 274.89 2026-06-28T22:00:05 78484 APV6464659 2022-09-02T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074540 SUTHERLIN, MICHAEL 132.55 2026-06-28T22:00:05 78485 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392957 TAMMY GRANTER 267.32 2026-06-28T22:00:05 78486 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248400 AMY SUZANNE MCCLELLAN 421.41 2026-06-28T22:00:05 78487 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 83.0 2026-06-28T22:00:05 78488 0006454458 2022-08-17T00:00:00 2023 1 510150 Employee Paid Leave 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 377.32 2026-06-28T22:00:05 78489 APV6431735 2022-07-13T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000393366 DYNAMIC MUSIC SERVICES 14.0 2026-06-28T22:00:05 78490 APV6454103 2022-08-16T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022019 ELLAS CONSTRUCTION CO INC 107435.71 2026-06-28T22:00:05 78491 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 78492 HCM6434979 2022-07-20T00:00:00 2023 1 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 57.68 2026-06-28T22:00:05 78493 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246815 DAVID L VANCE 969.47 2026-06-28T22:00:05 78494 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121569 SOUTH KNOX SCHL CORP TREASURER 2814.82 2026-06-28T22:00:05 78495 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363695 GRETCHEN BROWN 490.09 2026-06-28T22:00:05 78496 0006416090 2022-07-08T00:00:00 2023 1 652072 Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 121.9 2026-06-28T22:00:05 78497 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325808 COURTNEY WEYER 222.76 2026-06-28T22:00:05 78498 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336908 NICOLE DRAKE 66.83 2026-06-28T22:00:05 78499 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277301 AUDRA LYNN FRANKLIN 674.25 2026-06-28T22:00:05 78500 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245368 MICHAEL CRUMBY 218.23 2026-06-28T22:00:05 78501 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239584 KEVIN MORGAN 280.94 2026-06-28T22:00:05 78502 APV6458112 2022-08-23T00:00:00 2023 1 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 5000.0 2026-06-28T22:00:05 78503 0006470046 2022-09-14T00:00:00 2023 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 78504 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304235 MARK DOOLIN 178.21 2026-06-28T22:00:05 78505 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387894 CHASSITEA LYNN ROBERTS 854.05 2026-06-28T22:00:05 78506 0006463330 2022-09-08T00:00:00 2023 1 659262 Virtual Server Hosting 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 136.58 2026-06-28T22:00:05 78507 APV6475763 2022-09-22T00:00:00 2023 1 571200 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 7907.72 2026-06-28T22:00:05 78508 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000385981 ACADEMY FOR YOUNG ACHIEVERS LLC 4813.72 2026-06-28T22:00:05 78509 APV6460248 2022-08-26T00:00:00 2023 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000053958 NEW HOPE SERVICES INC 866.71 2026-06-28T22:00:05 78510 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289620 MAXINE EVANS 112.37 2026-06-28T22:00:05 78511 ARD6440655 2022-07-28T00:00:00 2023 1 547062 SpOp-InfoProcessStorageMedia 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -10.0 2026-06-28T22:00:05 78512 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292120 RICHARD KRIS LANGHORST 369.75 2026-06-28T22:00:05 78513 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357478 TIFFANY BECK 522.16 2026-06-28T22:00:05 78514 APV6418867 2022-07-07T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 21999.44 2026-06-28T22:00:05 78515 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242071 ROSALIN GENEVA SHIDLER 417.69 2026-06-28T22:00:05 78516 0006463478 2022-09-08T00:00:00 2023 1 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 2099.68 2026-06-28T22:00:05 78517 APV6466221 2022-09-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000338787 HOPE BARKER 937.43 2026-06-28T22:00:05 78518 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241723 LORENE S. BLACK 405.56 2026-06-28T22:00:05 78519 HCM6434962 2022-07-20T00:00:00 2023 1 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 88.67 2026-06-28T22:00:05 78520 APV6448530 2022-08-08T00:00:00 2023 1 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000095150 LUTHERAN FOUNDATION INC 30.0 2026-06-28T22:00:05 78521 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387448 JENNIFER FEUSTON 303.41 2026-06-28T22:00:05 78522 0006479066 2022-09-28T00:00:00 2023 1 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 211.88 2026-06-28T22:00:05 78523 0006465855 2022-09-01T00:00:00 2023 1 652385 Compliance Center of Excellenc 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.15 2026-06-28T22:00:05 78524 APV6475013 2022-09-21T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000063519 YMCA OF GREATER INDIANAPOLIS 7443.39 2026-06-28T22:00:05 78525 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 78526 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101581 ABACUS CHILDCARE CENTER INC 17206.74 2026-06-28T22:00:05 78527 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309232 CYNTHIA ADELL 870.0 2026-06-28T22:00:05 78528 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246218 TERESA J MILLER 449.5 2026-06-28T22:00:05 78529 0006461816 2022-08-30T00:00:00 2023 1 518161 Health Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 78530 0006478144 2022-09-28T00:00:00 2023 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 544.3 2026-06-28T22:00:05 78531 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312678 SARAH HAISLEY 779.68 2026-06-28T22:00:05 78532 APV6471309 2022-09-14T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 39287.12 2026-06-28T22:00:05 78533 APV6430261 2022-07-11T00:00:00 2023 1 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 201.55 2026-06-28T22:00:05 78534 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384355 MARY E HILL 224.75 2026-06-28T22:00:05 78535 APV6458725 2022-08-24T00:00:00 2023 1 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 18.58 2026-06-28T22:00:05 78536 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332893 STACEY CURNUTT 348.0 2026-06-28T22:00:05 78537 0006465811 2022-09-01T00:00:00 2023 1 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 290.68 2026-06-28T22:00:05 78538 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284903 KENDALL FRANCE 217.5 2026-06-28T22:00:05 78539 EXV6472914 2022-09-07T00:00:00 2023 1 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 49.5 2026-06-28T22:00:05 78540 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289396 ANGIE TIMMONS 556.91 2026-06-28T22:00:05 78541 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325050 LAURA MCBRIDE 239.25 2026-06-28T22:00:05 78542 APV6476372 2022-09-23T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 385 Homeland Security Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000119208 WEX BANK 406.28 2026-06-28T22:00:05 78543 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106085 PARK VIEW PSYCHIATRIC SERVICES 14.0 2026-06-28T22:00:05 78544 APV6438129 2022-07-25T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000053958 NEW HOPE SERVICES INC 846.23 2026-06-28T22:00:05 78545 APV6418180 2022-07-06T00:00:00 2023 1 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Other "" "" 0000086771 EUROFINS ENVIRONMENT TESTING AMERICA 80.8 2026-06-28T22:00:05 78546 HCM6452265 2022-08-17T00:00:00 2023 1 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 82.94 2026-06-28T22:00:05 78547 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 78548 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404714 MERCEDE GONZALEZ 1783.5 2026-06-28T22:00:05 78549 APV6475763 2022-09-22T00:00:00 2023 1 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 20158.41 2026-06-28T22:00:05 78550 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 168.0 2026-06-28T22:00:05 78551 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 78552 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359250 EHRIN BONSALL 222.76 2026-06-28T22:00:05 78553 APV6440397 2022-07-26T00:00:00 2023 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 260.68 2026-06-28T22:00:05 78554 0006465855 2022-09-01T00:00:00 2023 1 555541 Camera equipment 503 FSSA Medicaid Policy and Plan Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.15 2026-06-28T22:00:05 78555 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371138 TOSHA TAYLOR 692.9 2026-06-28T22:00:05 78556 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194328 SMITH-GREEN COMM SCHOOL TREAS 62054.46 2026-06-28T22:00:05 78557 0006448322 2022-08-08T00:00:00 2023 1 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 5.0 2026-06-28T22:00:05 78558 APV6446108 2022-08-04T00:00:00 2023 1 581090 CASE 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 78559 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000198334 SHIFA CLINIC 14.0 2026-06-28T22:00:05 78560 APV6425299 2022-07-08T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000069833 KIDS PEACE NATIONAL CENTERS OF NORTH AME 160.48 2026-06-28T22:00:05 78561 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000225398 PAMELA ANN WHISMAN 561.87 2026-06-28T22:00:05 78562 APV6425349 2022-07-08T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000072311 BLANKENBERGER BROTHERS INC 17137.76 2026-06-28T22:00:05 78563 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 42.0 2026-06-28T22:00:05 78564 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 78565 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092934 BLOOMINGTON DAY CARE CORPORATION 4996.06 2026-06-28T22:00:05 78566 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310934 GARY AXTON 545.57 2026-06-28T22:00:05 78567 APV6431676 2022-07-13T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053857 CITY OF LAFAYETTE 318.55 2026-06-28T22:00:05 78568 HCM6434995 2022-07-20T00:00:00 2023 1 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28736.7 2026-06-28T22:00:05 78569 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247750 LORETTA MURRELL 417.68 2026-06-28T22:00:05 78570 HCM6435031 2022-07-20T00:00:00 2023 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 1000.0 2026-06-28T22:00:05 78571 0006479700 2022-09-29T00:00:00 2023 1 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 78572 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 78573 APV6474971 2022-09-21T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000076206 AMETHYST HOUSE, INC. -2402.74 2026-06-28T22:00:05 78574 0006457619 2022-08-23T00:00:00 2023 1 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 78575 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254423 KEVIN GROOMS 280.93 2026-06-28T22:00:05 78576 APV6454103 2022-08-16T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056406 CITY OF GOSHEN 1120.0 2026-06-28T22:00:05 78577 APV6418906 2022-07-07T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006599 ALLEN COUNTY 13041.75 2026-06-28T22:00:05 78578 HCM6416624 2022-07-06T00:00:00 2023 1 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 1092.94 2026-06-28T22:00:05 78579 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340915 ROBERT DEETER 224.75 2026-06-28T22:00:05 78580 APV6466142 2022-09-07T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 1426.18 2026-06-28T22:00:05 78581 APV6475763 2022-09-22T00:00:00 2023 1 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 1784.81 2026-06-28T22:00:05 78582 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238171 JEFFERY WATSON 540.74 2026-06-28T22:00:05 78583 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323795 KELLY RODEWALD 556.92 2026-06-28T22:00:05 78584 APV6455725 2022-08-17T00:00:00 2023 1 543063 Main - Painting-Paint 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000082796 GILLMAN INC 724.95 2026-06-28T22:00:05 78585 APV6448640 2022-08-08T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000071950 CITY OF SHELBYVILLE 21082.0 2026-06-28T22:00:05 78586 EXV6468141 2022-09-02T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 217.07 2026-06-28T22:00:05 78587 APV6454030 2022-08-16T00:00:00 2023 1 531020 Prof Serv - Media Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000351403 CALDWELL VANRIPER INC 14536.25 2026-06-28T22:00:05 78588 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352329 KEION BOYDE 668.29 2026-06-28T22:00:05 78589 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257990 RICHARD T MYERS 842.81 2026-06-28T22:00:05 78590 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 668.0 2026-06-28T22:00:05 78591 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292120 RICHARD KRIS LANGHORST 764.15 2026-06-28T22:00:05 78592 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377407 KELLI RUNKLE 303.41 2026-06-28T22:00:05 78593 APV6455742 2022-08-18T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000348659 JUDITH GAINEY 2176.45 2026-06-28T22:00:05 78594 0006465135 2022-09-01T00:00:00 2023 1 543063 Main - Painting-Paint 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.19 2026-06-28T22:00:05 78595 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib 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 11235.69 2026-06-28T22:00:05 78596 ARD6432694 2022-07-14T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -2279.58 2026-06-28T22:00:05 78597 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314307 LATORIA HURD 282.75 2026-06-28T22:00:05 78598 APV6471801 2022-09-16T00:00:00 2023 1 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 262.36 2026-06-28T22:00:05 78599 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234013 DEBORAH WRIGHT 1000.59 2026-06-28T22:00:05 78600 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354553 KIMBERLY BERAUN 741.68 2026-06-28T22:00:05 78601 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000061473 HAMILTON COUNTY 2789.46 2026-06-28T22:00:05 78602 HCM6468610 2022-09-14T00:00:00 2023 1 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 130.28 2026-06-28T22:00:05 78603 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281120 TAMARA RILEY 404.55 2026-06-28T22:00:05 78604 APV6446090 2022-08-04T00:00:00 2023 1 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 754.88 2026-06-28T22:00:05 78605 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328370 MATTHEW WHITFORD 152.25 2026-06-28T22:00:05 78606 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276220 PAULINE BELANGER-GEORGE 404.55 2026-06-28T22:00:05 78607 0006448999 2022-08-01T00:00:00 2023 1 547126 SpOp - Household Kitchen 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 134.56 2026-06-28T22:00:05 78608 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330497 JOEL BARKER 269.7 2026-06-28T22:00:05 78609 APV6433453 2022-07-14T00:00:00 2023 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000084007 HARRELL-FISH INC 11924.87 2026-06-28T22:00:05 78610 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193597 EMINENCE CONS SCHL CORP TREAS 888.34 2026-06-28T22:00:05 78611 0006465135 2022-09-01T00:00:00 2023 1 516004 FICA - Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.24 2026-06-28T22:00:05 78612 0006465135 2022-09-01T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 3.44 2026-06-28T22:00:05 78613 0006474105 2022-09-14T00:00:00 2023 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2389.84 2026-06-28T22:00:05 78614 0006465855 2022-09-01T00:00:00 2023 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.81 2026-06-28T22:00:05 78615 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274337 DONNA WOODS 261.0 2026-06-28T22:00:05 78616 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274425 MISTY MARRS 943.95 2026-06-28T22:00:05 78617 APV6436724 2022-07-21T00:00:00 2023 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC -0.2 2026-06-28T22:00:05 78618 0006430035 2022-07-11T00:00:00 2023 1 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 78619 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248581 DAVID COATS 1218.0 2026-06-28T22:00:05 78620 HCM6468605 2022-09-14T00:00:00 2023 1 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 36.16 2026-06-28T22:00:05 78621 0006448280 2022-08-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1214.08 2026-06-28T22:00:05 78622 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363420 JAMES EDSALL 1004.85 2026-06-28T22:00:05 78623 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245875 SCOTT DOUGLAS MIDKIFF 445.53 2026-06-28T22:00:05 78624 0006448999 2022-08-01T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 11221.71 2026-06-28T22:00:05 78625 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346550 DIANA BROWN 632.49 2026-06-28T22:00:05 78626 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120744 ST JOHN'S LUTHERAN SCHOOL WHITECREEK 35157.56 2026-06-28T22:00:05 78627 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287076 KEVIN MELTON 224.75 2026-06-28T22:00:05 78628 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000081434 DANVILLE COMM SCHL CORP TREAS 5088.91 2026-06-28T22:00:05 78629 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294782 AMY DEL ROSARIO 574.73 2026-06-28T22:00:05 78630 0006448183 2022-08-01T00:00:00 2023 1 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 213.07 2026-06-28T22:00:05 78631 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 78632 APV6451427 2022-08-12T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses Out of State Travel Other "" "" 0000407909 JOSEPH RYAN REVELL 112.0 2026-06-28T22:00:05 78633 APV6448486 2022-08-08T00:00:00 2023 1 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 78634 HCM6477220 2022-09-28T00:00:00 2023 1 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 445.87 2026-06-28T22:00:05 78635 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378403 JOHN CARY-ROSEBERRY 269.7 2026-06-28T22:00:05 78636 0006463478 2022-09-08T00:00:00 2023 1 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 70.97 2026-06-28T22:00:05 78637 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256627 LISA M FISCHER 668.3 2026-06-28T22:00:05 78638 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280173 PHILLIP MEREDITH 66.83 2026-06-28T22:00:05 78639 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323572 MATTHEW DAVIS 152.25 2026-06-28T22:00:05 78640 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400651 TEREASA MILLS 565.5 2026-06-28T22:00:05 78641 APV6457114 2022-08-22T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000340425 JOHN SMITH 107.8 2026-06-28T22:00:05 78642 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243732 TOCCARA L CRUZ 995.43 2026-06-28T22:00:05 78643 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359723 PEARLINE STEELE 326.25 2026-06-28T22:00:05 78644 0006447492 2022-08-05T00:00:00 2023 1 543010 Fac Main -Building Main 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 2930.06 2026-06-28T22:00:05 78645 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336697 TAMARA WIGGINS 87.0 2026-06-28T22:00:05 78646 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 78647 HCM6468594 2022-09-14T00:00:00 2023 1 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 497.32 2026-06-28T22:00:05 78648 APV6431789 2022-07-13T00:00:00 2023 1 570010 Grants - Employment Training 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 15196.5 2026-06-28T22:00:05 78649 APV6452628 2022-08-11T00:00:00 2023 1 539058 Prog Op-Veterinary 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000000746 TRUSTEES OF PURDUE UNIVERSITY 19363.0 2026-06-28T22:00:05 78650 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 78651 APV6465447 2022-09-05T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 3234.84 2026-06-28T22:00:05 78652 APV6425204 2022-07-08T00:00:00 2023 1 599026 AdmOp-Dues & Subscriptions 63 Indiana Election Division Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 439.34 2026-06-28T22:00:05 78653 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336590 COURTNEY CHARBONEAU 2494.98 2026-06-28T22:00:05 78654 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249008 KATHY BRIDE 407.81 2026-06-28T22:00:05 78655 0006466672 2022-09-08T00:00:00 2023 1 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 78656 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 78657 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360844 TAMIKA WRIGHT 3320.35 2026-06-28T22:00:05 78658 0006465855 2022-09-01T00:00:00 2023 1 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 7.8 2026-06-28T22:00:05 78659 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359091 DANYELLE KING 502.43 2026-06-28T22:00:05 78660 APV6443392 2022-08-01T00:00:00 2023 1 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000071228 ROSSVILLE CONSOLIDATED SCHOOL DISTRICT 18999.64 2026-06-28T22:00:05 78661 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340734 SARAH VANCE 1637.97 2026-06-28T22:00:05 78662 HCM6452215 2022-08-17T00:00:00 2023 1 518161 Health Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1380.36 2026-06-28T22:00:05 78663 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291888 SANDI KIRTLAN 1123.75 2026-06-28T22:00:05 78664 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345715 ANDRIA POWELL 584.35 2026-06-28T22:00:05 78665 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234534 LISA D PITCOCK 2002.29 2026-06-28T22:00:05 78666 APV6430265 2022-07-08T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000094674 MILLER BROS. CONSTRUCTION INC 90625.45 2026-06-28T22:00:05 78667 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 2183.0 2026-06-28T22:00:05 78668 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275849 DAVID DONICA 407.81 2026-06-28T22:00:05 78669 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 78670 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 78671 APV6446223 2022-08-04T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000007001 PRIMCO LLC 954149.29 2026-06-28T22:00:05 78672 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193835 RUSH COUNTY SCHOOLS 128357.97 2026-06-28T22:00:05 78673 0006462512 2022-08-31T00:00:00 2023 1 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 78674 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120707 CONCORDIA LUTHERAN GRADE SCHL 3196.47 2026-06-28T22:00:05 78675 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242853 CONNIE L BRANSTRATOR 413.25 2026-06-28T22:00:05 78676 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301413 MARY CORONADO 752.88 2026-06-28T22:00:05 78677 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353007 ROSCHANNA CLINE 1196.25 2026-06-28T22:00:05 78678 APV6462903 2022-08-31T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000198114 LAW OFFICE OF TAMMY MINGER PC 750.0 2026-06-28T22:00:05 78679 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394226 BRANDTLEY B MILLER 979.91 2026-06-28T22:00:05 78680 APV6435073 2022-07-19T00:00:00 2023 1 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 78681 HCM6477161 2022-09-28T00:00:00 2023 1 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 433.55 2026-06-28T22:00:05 78682 APV6418252 2022-07-06T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 40000.0 2026-06-28T22:00:05 78683 0006463420 2022-09-08T00:00:00 2023 1 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 202.16 2026-06-28T22:00:05 78684 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267529 JAY DOWNING 111.38 2026-06-28T22:00:05 78685 APV6435251 2022-07-19T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076975 ST MARYS WARRICK HOSPITAL INC 50066.03 2026-06-28T22:00:05 78686 APV6434047 2022-07-18T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000012446 WARREN COUNTY 789.21 2026-06-28T22:00:05 78687 EXV6446397 2022-07-29T00:00:00 2023 1 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 78688 APV6418867 2022-07-07T00:00:00 2023 1 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 256153.47 2026-06-28T22:00:05 78689 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395793 MADELINE MORROW 245.04 2026-06-28T22:00:05 78690 HCM6443070 2022-08-03T00:00:00 2023 1 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 871.61 2026-06-28T22:00:05 78691 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000178518 KATRISE D HAWKINS 360.88 2026-06-28T22:00:05 78692 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000355960 BISHOP NOLL INSTITUTE 40653.7 2026-06-28T22:00:05 78693 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 78694 0006465220 2022-09-01T00:00:00 2023 1 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 130.26 2026-06-28T22:00:05 78695 APV6431111 2022-07-11T00:00:00 2023 1 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000053854 NTT DATA AMERICAS INC 37870.32 2026-06-28T22:00:05 78696 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363538 ABIGAIL JANE MCDOWELL 108.75 2026-06-28T22:00:05 78697 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 78698 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000307691 LYNHURST BAPTIST CHURCH PRESCHOOL 3242.95 2026-06-28T22:00:05 78699 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350032 ANDREA MARTIN 696.72 2026-06-28T22:00:05 78700 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357885 ENRIQUE FRITZ 378.7 2026-06-28T22:00:05 78701 HCM6461578 2022-08-31T00:00:00 2023 1 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 3666.08 2026-06-28T22:00:05 78702 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367643 DAVID HIPSKIND 565.5 2026-06-28T22:00:05 78703 0006465855 2022-09-01T00:00:00 2023 1 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 53.0 2026-06-28T22:00:05 78704 APV6458787 2022-08-24T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000376767 CINDY JO OSBORN 369.75 2026-06-28T22:00:05 78705 APV6471310 2022-09-15T00:00:00 2023 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050233 CINERGY CORP 265.84 2026-06-28T22:00:05 78706 0006444760 2022-08-08T00:00:00 2023 1 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 17.87 2026-06-28T22:00:05 78707 APV6456466 2022-08-19T00:00:00 2023 1 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 0000081626 SCOTT A JOHNSON 32.48 2026-06-28T22:00:05 78708 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 78709 0006440046 2022-07-28T00:00:00 2023 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 5.35 2026-06-28T22:00:05 78710 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252251 TA-MEIA DIXON 417.69 2026-06-28T22:00:05 78711 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371296 ANDREW HALSEY 152.25 2026-06-28T22:00:05 78712 APV6471180 2022-09-15T00:00:00 2023 1 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Other "" "" 0000086771 EUROFINS ENVIRONMENT TESTING AMERICA 205.8 2026-06-28T22:00:05 78713 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348576 DARCI BLOOMFIELD 490.09 2026-06-28T22:00:05 78714 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324110 KIMBERLY FOLTZ 393.31 2026-06-28T22:00:05 78715 APV6458112 2022-08-23T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121505 S.W. JEFFERSON CTY CONS TREAS 12500.0 2026-06-28T22:00:05 78716 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308536 MARCIA MARRET 878.27 2026-06-28T22:00:05 78717 HCM6468589 2022-09-14T00:00:00 2023 1 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 142.11 2026-06-28T22:00:05 78718 0006465855 2022-09-01T00:00:00 2023 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 78719 APV6433604 2022-07-14T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 298360.0 2026-06-28T22:00:05 78720 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318888 TODD WILLIFORD 449.5 2026-06-28T22:00:05 78721 0006465855 2022-09-01T00:00:00 2023 1 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 16.38 2026-06-28T22:00:05 78722 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 78723 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342188 BRITNEY RIGGS 1305.0 2026-06-28T22:00:05 78724 APV6474945 2022-09-21T00:00:00 2023 1 599038 AdmOp-Postage Mail Express 258 Civil Rights Comm Administrative and Operating Expenses Shipping and Transportation Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 13.35 2026-06-28T22:00:05 78725 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121752 LAKE COUNTY JUVENILE CENTER 541.52 2026-06-28T22:00:05 78726 APV6467995 2022-09-09T00:00:00 2023 1 571209 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 103077.37 2026-06-28T22:00:05 78727 0006456280 2022-08-19T00:00:00 2023 1 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 25.41 2026-06-28T22:00:05 78728 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397801 NICHOLAS COTNER 643.14 2026-06-28T22:00:05 78729 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000335779 DEBRA WEAVER 682.52 2026-06-28T22:00:05 78730 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383822 ELLEN L BYSTROM 224.75 2026-06-28T22:00:05 78731 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 78732 HCM6468614 2022-09-14T00:00:00 2023 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18170.87 2026-06-28T22:00:05 78733 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 78734 APV6447653 2022-08-05T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 628.17 2026-06-28T22:00:05 78735 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 78736 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396577 LINDSAY FREY 1329.17 2026-06-28T22:00:05 78737 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279107 JESSICA BROCK 556.91 2026-06-28T22:00:05 78738 0006416135 2022-07-08T00:00:00 2023 1 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 27887.05 2026-06-28T22:00:05 78739 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243704 JAYNE ELLEN GIBBS 407.81 2026-06-28T22:00:05 78740 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271971 SUSAN DUFFY 435.0 2026-06-28T22:00:05 78741 APV6479985 2022-09-29T00:00:00 2023 1 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Other "" "" 0000055667 VERIZON WIRELESS 49260.09 2026-06-28T22:00:05 78742 APV6448568 2022-08-08T00:00:00 2023 1 539035 Prog Op-Software Maint 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Other "" "" 0000320484 ILAB LLC 18120.22 2026-06-28T22:00:05 78743 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 78744 APV6455067 2022-08-17T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058605 CITY OF SOUTH BEND 3894.86 2026-06-28T22:00:05 78745 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360885 DEBRA PIERCE 474.15 2026-06-28T22:00:05 78746 APV6470496 2022-09-14T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000062945 STEP-UP, INC. 22287.73 2026-06-28T22:00:05 78747 APV6425219 2022-07-08T00:00:00 2023 1 543056 Fac Main - Elec - General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 0.0 2026-06-28T22:00:05 78748 0006448322 2022-08-08T00:00:00 2023 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.07 2026-06-28T22:00:05 78749 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE 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 78750 0006477066 2022-09-01T00:00:00 2023 1 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 56.07 2026-06-28T22:00:05 78751 HCM6477183 2022-09-28T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13455.01 2026-06-28T22:00:05 78752 APV6448336 2022-08-08T00:00:00 2023 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000073229 TOWN OF CROTHERSVILLE 24000.0 2026-06-28T22:00:05 78753 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 78754 APV6459507 2022-08-25T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 9407.9 2026-06-28T22:00:05 78755 HCM6461579 2022-08-31T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 45.8 2026-06-28T22:00:05 78756 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 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 10355.27 2026-06-28T22:00:05 78757 HCM6468605 2022-09-14T00:00:00 2023 1 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 6102.77 2026-06-28T22:00:05 78758 0006459280 2022-08-25T00:00:00 2023 1 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 78759 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193695 PIKE CTY SCHOOL CORP TREASURER 426.46 2026-06-28T22:00:05 78760 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347561 JACQUELINE CUMMINGS 334.15 2026-06-28T22:00:05 78761 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345784 ELECTA PARKER 111.38 2026-06-28T22:00:05 78762 APV6425337 2022-07-08T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 718 School Lunch Division Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 644.62 2026-06-28T22:00:05 78763 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286678 KIMBERLY KENT 808.23 2026-06-28T22:00:05 78764 APV6443366 2022-08-01T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 260 Economic Development Corp Administrative and Operating Expenses Out of State Travel Other "" "" 0000262012 LESLIE ANN BROTHERS 83.2 2026-06-28T22:00:05 78765 0006436447 2022-07-21T00:00:00 2023 1 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 78766 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332820 EMILY HARTZ 478.5 2026-06-28T22:00:05 78767 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000268579 JESSICA JACKSON 946.56 2026-06-28T22:00:05 78768 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261306 YVONNE BREWER 374.66 2026-06-28T22:00:05 78769 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 78770 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320254 DANIEL STILLERMAN 1480.66 2026-06-28T22:00:05 78771 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323772 JENNIFER SHEPHERD 217.5 2026-06-28T22:00:05 78772 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327354 GRETCHEN WILLIAMSON 155.94 2026-06-28T22:00:05 78773 APV6478403 2022-09-27T00:00:00 2023 1 547044 SpOp-Library Books 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 0000087019 JP MORGAN CHASE BANK 21.99 2026-06-28T22:00:05 78774 0006471571 2022-09-16T00:00:00 2023 1 531010 Prof Serv - 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 19456.0 2026-06-28T22:00:05 78775 APV6456473 2022-08-19T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000284582 DANIEL DOLES 52.0 2026-06-28T22:00:05 78776 APV6432510 2022-07-14T00:00:00 2023 1 547160 SpOp - Safety -Apparel 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000021225 FASTENAL COMPANY 27.0 2026-06-28T22:00:05 78777 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317899 DAVID MCKINNEY 200.49 2026-06-28T22:00:05 78778 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369224 CHRISTINA MARTINEZ 334.15 2026-06-28T22:00:05 78779 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243689 ANDREA HUDSON 224.75 2026-06-28T22:00:05 78780 HCM6434926 2022-07-20T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 562.5 2026-06-28T22:00:05 78781 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240462 EMMA POPLAR 572.83 2026-06-28T22:00:05 78782 APV6457944 2022-08-23T00:00:00 2023 1 595540 OutoSt Travel - Airfare 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 1334.4 2026-06-28T22:00:05 78783 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 78784 APV6431114 2022-07-11T00:00:00 2023 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054249 COMPUTER SCIENCES CORPORATION 1552291.98 2026-06-28T22:00:05 78785 0006459876 2022-08-26T00:00:00 2023 1 599227 EmpReimb-Tuition Reimbursement 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 78786 HCM6434979 2022-07-20T00:00:00 2023 1 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 17.03 2026-06-28T22:00:05 78787 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334333 JESSICA NEWLAND 879.57 2026-06-28T22:00:05 78788 APV6431064 2022-07-12T00:00:00 2023 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000064595 PARKE COUNTY 70224.4 2026-06-28T22:00:05 78789 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309278 BRENDA BAUN 222.77 2026-06-28T22:00:05 78790 HCM6434920 2022-07-20T00:00:00 2023 1 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 78791 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325832 RACHEL FARRIS 543.75 2026-06-28T22:00:05 78792 APV6466142 2022-09-07T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059527 RENSSELAER, CITY OF 97.15 2026-06-28T22:00:05 78793 APV6471866 2022-09-16T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368807 BARBARA ANN BAGLEY 326.25 2026-06-28T22:00:05 78794 APV6479302 2022-09-28T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307100 MICHAEL MARTIN 676.49 2026-06-28T22:00:05 78795 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345600 BLAKE HOUGHTALING 222.77 2026-06-28T22:00:05 78796 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273288 JEANNE FOSTER 407.81 2026-06-28T22:00:05 78797 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241502 MARK A. HEIFNER 1363.91 2026-06-28T22:00:05 78798 APV6445306 2022-08-03T00:00:00 2023 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050039 UNITED TELEPHONE CO OF INDIANA 245.0 2026-06-28T22:00:05 78799 0006448999 2022-08-01T00:00:00 2023 1 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 6002.45 2026-06-28T22:00:05 78800 APV6458128 2022-08-23T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058437 ELKHART COUNTY 754.4 2026-06-28T22:00:05 78801 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384831 LINDHOLM CHIROPRACTIC PC 14.0 2026-06-28T22:00:05 78802 APV6467022 2022-09-08T00:00:00 2023 1 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Other "" "" 0000050220 NIPSCO 23.35 2026-06-28T22:00:05 78803 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 78804 0006465135 2022-09-01T00:00:00 2023 1 555502 Household kitchen & laundry 410 FSSA Mental Health and Addiction Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 1.14 2026-06-28T22:00:05 78805 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 78806 0006442588 2022-08-01T00:00:00 2023 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 4.59 2026-06-28T22:00:05 78807 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370252 JOHN HEARE 269.7 2026-06-28T22:00:05 78808 APV6466742 2022-09-08T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000056400 CITY OF WEST LAFAYETTE 681.0 2026-06-28T22:00:05 78809 0006447337 2022-08-01T00:00:00 2023 1 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 5572.64 2026-06-28T22:00:05 78810 HCM6452265 2022-08-17T00:00:00 2023 1 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 1234.0 2026-06-28T22:00:05 78811 APV6440419 2022-07-28T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098989 KIRSH AND KIRSH PC 750.0 2026-06-28T22:00:05 78812 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246446 JANICE MARIE COLE 498.94 2026-06-28T22:00:05 78813 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371223 REBECCA MORRIS 522.0 2026-06-28T22:00:05 78814 HCM6434972 2022-07-20T00:00:00 2023 1 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 3.22 2026-06-28T22:00:05 78815 0006438698 2022-07-26T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 516.3 2026-06-28T22:00:05 78816 HCM6434990 2022-07-20T00:00:00 2023 1 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 2.85 2026-06-28T22:00:05 78817 HCM6468580 2022-09-14T00:00:00 2023 1 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1107.12 2026-06-28T22:00:05 78818 0006465855 2022-09-01T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.11 2026-06-28T22:00:05 78819 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304758 DENICE TAYLOR 842.81 2026-06-28T22:00:05 78820 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000235763 CANCER MEDICINE GROUP 14.0 2026-06-28T22:00:05 78821 APV6430225 2022-07-11T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404537 LISA ROSEBERRY 593.99 2026-06-28T22:00:05 78822 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310923 JOYCE ARNOLD 512.14 2026-06-28T22:00:05 78823 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394571 TRAVIS LEE RAMAGE 1225.22 2026-06-28T22:00:05 78824 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120809 LEWIS CASS SCHOOLS 6888.04 2026-06-28T22:00:05 78825 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358666 ALLISON SHOOK 478.95 2026-06-28T22:00:05 78826 0006480611 2022-09-30T00:00:00 2023 1 592060 Admin Op Management fees 500 FSSA Family Resources Administrative and Operating Expenses Fees Other "" "" General Ledger Entry -618.26 2026-06-28T22:00:05 78827 HCM6416619 2022-07-06T00:00:00 2023 1 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 1.58 2026-06-28T22:00:05 78828 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325009 DEBORAH STEPHENS 261.0 2026-06-28T22:00:05 78829 APV6439707 2022-07-27T00:00:00 2023 1 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 78830 APV6458739 2022-08-24T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000380896 LEANN SULLINS 53.9 2026-06-28T22:00:05 78831 APV6436689 2022-07-21T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 5611.77 2026-06-28T22:00:05 78832 0006478103 2022-09-27T00:00:00 2023 1 659270 Shared SAN Storage 60 Management Performance Hub Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 25485.97 2026-06-28T22:00:05 78833 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371456 LINDA NORTHCUTT 267.32 2026-06-28T22:00:05 78834 APV6469651 2022-09-13T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000339828 JILL YAUCH 705.27 2026-06-28T22:00:05 78835 0006474111 2022-09-20T00:00:00 2023 1 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.05 2026-06-28T22:00:05 78836 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373222 TAHESIA PARTLOW 674.25 2026-06-28T22:00:05 78837 0006417559 2022-07-06T00:00:00 2023 1 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 78838 HCM6443022 2022-08-03T00:00:00 2023 1 516005 Payroll Medicare 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 59.28 2026-06-28T22:00:05 78839 HCM6443126 2022-08-03T00:00:00 2023 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 1180.86 2026-06-28T22:00:05 78840 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000211678 JENNIFER BENNETT 979.91 2026-06-28T22:00:05 78841 APV6435844 2022-07-20T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064877 VERMILLION COUNTY 8072.22 2026-06-28T22:00:05 78842 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381667 TIFFANY BUCHANAN 356.43 2026-06-28T22:00:05 78843 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000272586 INDIANA MATH AND SCIENCE ACADEMY-NORTH 53436.18 2026-06-28T22:00:05 78844 APV6447696 2022-08-03T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000053562 CITY OF GARY 6810.85 2026-06-28T22:00:05 78845 0006448999 2022-08-01T00:00:00 2023 1 590110 Real Estate Rentals 500 FSSA Family Resources Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 337450.01 2026-06-28T22:00:05 78846 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193525 MACONAQUAH SCHOOL TREASURER 84339.87 2026-06-28T22:00:05 78847 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304230 DEBORAH BRIDGES 449.5 2026-06-28T22:00:05 78848 0006457651 2022-08-17T00:00:00 2023 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.97 2026-06-28T22:00:05 78849 0006463330 2022-09-08T00:00:00 2023 1 652110 Cellular Phone Service 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 77923.9 2026-06-28T22:00:05 78850 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109906 TERRE HAUTE PHYSICAL THERAPY 14.0 2026-06-28T22:00:05 78851 0006451406 2022-08-12T00:00:00 2023 1 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 78852 0006469412 2022-09-13T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 2556.5 2026-06-28T22:00:05 78853 APV6434260 2022-07-18T00:00:00 2023 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000173662 MARK A. RUIZ 900.0 2026-06-28T22:00:05 78854 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000162885 DORMITA PATRICIA COKER-WATT 413.25 2026-06-28T22:00:05 78855 0006450677 2022-08-11T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 25911.0 2026-06-28T22:00:05 78856 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375239 GARY MANIS 224.75 2026-06-28T22:00:05 78857 0006470106 2022-09-14T00:00:00 2023 1 547126 SpOp - Household Kitchen 498 FSSA Aging Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 78858 APV6430261 2022-07-11T00:00:00 2023 1 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 4657.08 2026-06-28T22:00:05 78859 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330904 JEANETTE GLOY 326.25 2026-06-28T22:00:05 78860 0006458491 2022-08-24T00:00:00 2023 1 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 1.24 2026-06-28T22:00:05 78861 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 78862 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340338 MICHELLE KEY 217.5 2026-06-28T22:00:05 78863 APV6464620 2022-09-02T00:00:00 2023 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000060397 MIDWEST NATURAL GAS CORP 30.73 2026-06-28T22:00:05 78864 APV6458767 2022-08-24T00:00:00 2023 1 531029 Prof Serv - IT Services 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 902.15 2026-06-28T22:00:05 78865 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390828 KACY FORD 178.21 2026-06-28T22:00:05 78866 0006479729 2022-09-29T00:00:00 2023 1 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 78867 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367835 STEPHANIE REISER 337.13 2026-06-28T22:00:05 78868 ARD6431267 2022-07-12T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -38243942.26 2026-06-28T22:00:05 78869 APV6476375 2022-09-23T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062081 INDIANA RURAL HEALTH ASSOCIATION 18606.36 2026-06-28T22:00:05 78870 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 78871 HCM6452273 2022-08-17T00:00:00 2023 1 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 91.82 2026-06-28T22:00:05 78872 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358157 KIMBERLY WEEDEN-COWAN 269.7 2026-06-28T22:00:05 78873 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268464 BARBARA MORGAN 417.69 2026-06-28T22:00:05 78874 APV6449359 2022-08-08T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 460.5 2026-06-28T22:00:05 78875 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273800 LESLIE EDENS 1331.97 2026-06-28T22:00:05 78876 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120991 COWAN COMMUNITY SCHOOL CORP 1494.07 2026-06-28T22:00:05 78877 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000380367 BELIEVE SCHOOLS INC 7275.28 2026-06-28T22:00:05 78878 APV6466142 2022-09-07T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059527 RENSSELAER, CITY OF 81.88 2026-06-28T22:00:05 78879 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300060 SAMUEL FRY 1284.69 2026-06-28T22:00:05 78880 APV6475694 2022-09-20T00:00:00 2023 1 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 3159.57 2026-06-28T22:00:05 78881 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360873 SUSAN COGDILL 804.75 2026-06-28T22:00:05 78882 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372772 SHEILA WHITE 668.29 2026-06-28T22:00:05 78883 HCM6461563 2022-08-31T00:00:00 2023 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 73209.79 2026-06-28T22:00:05 78884 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246049 BARBARA SUSAN HOLLOWAY CARTER 409.18 2026-06-28T22:00:05 78885 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385531 ANNIE GREEN 261.0 2026-06-28T22:00:05 78886 APV6431774 2022-07-13T00:00:00 2023 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 471270.62 2026-06-28T22:00:05 78887 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121570 VINCENNES COMM SCHL CORP 487803.53 2026-06-28T22:00:05 78888 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093588 MARYMAN CONSULTING SERVICES INC 334.0 2026-06-28T22:00:05 78889 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 78890 0006442593 2022-07-31T00:00:00 2023 1 652051 Data Circuits-On Network 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4955.03 2026-06-28T22:00:05 78891 HCM6452289 2022-08-17T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1004.47 2026-06-28T22:00:05 78892 APV6437369 2022-07-11T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000052218 HOWARD COUNTY 10578.7 2026-06-28T22:00:05 78893 APV6432505 2022-07-11T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1358.79 2026-06-28T22:00:05 78894 HCM6468608 2022-09-14T00:00:00 2023 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.6 2026-06-28T22:00:05 78895 HCM6443129 2022-08-03T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 16.38 2026-06-28T22:00:05 78896 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247657 BEVERLY ANN HOBBS 407.81 2026-06-28T22:00:05 78897 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318187 CASSIE ELKINS 178.21 2026-06-28T22:00:05 78898 HCM6461572 2022-08-31T00:00:00 2023 1 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 180.03 2026-06-28T22:00:05 78899 0006435834 2022-07-20T00:00:00 2023 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 78900 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364496 EMILY MYERS 348.0 2026-06-28T22:00:05 78901 APV6478417 2022-09-23T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000323367 JERRY JENKINS 757.41 2026-06-28T22:00:05 78902 0006474687 2022-09-21T00:00:00 2023 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 733.8 2026-06-28T22:00:05 78903 HCM6443049 2022-08-03T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5062.06 2026-06-28T22:00:05 78904 0006466663 2022-09-08T00:00:00 2023 1 595570 OutoSt Travel - Parking&Toll 800 Transportation Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 78905 APV6438064 2022-07-25T00:00:00 2023 1 595550 OutoSt Travel - Ground Transpt 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 201.4 2026-06-28T22:00:05 78906 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 1198.0 2026-06-28T22:00:05 78907 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242706 SAL DION GOBEL 545.57 2026-06-28T22:00:05 78908 HCM6434925 2022-07-20T00:00:00 2023 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5215.92 2026-06-28T22:00:05 78909 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121294 E. HANCOCK CTY COMM SCHL TREAS 5215.93 2026-06-28T22:00:05 78910 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244552 TAMARA SCOLES 1011.37 2026-06-28T22:00:05 78911 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377444 DENNIS BEASLEY 609.0 2026-06-28T22:00:05 78912 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 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 11600.24 2026-06-28T22:00:05 78913 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 596.91 2026-06-28T22:00:05 78914 0006443880 2022-08-08T00:00:00 2023 1 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 5336.92 2026-06-28T22:00:05 78915 0006466678 2022-09-08T00:00:00 2023 1 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 0.29 2026-06-28T22:00:05 78916 APV6465403 2022-09-06T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000324407 HOWARD OAKES 93.1 2026-06-28T22:00:05 78917 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326146 SHARON ROSE 217.5 2026-06-28T22:00:05 78918 HCM6416619 2022-07-06T00:00:00 2023 1 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 73.37 2026-06-28T22:00:05 78919 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268468 LAURA SYKES 601.47 2026-06-28T22:00:05 78920 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000360321 URBAN ACT ACADEMY 27377.59 2026-06-28T22:00:05 78921 APV6460313 2022-08-25T00:00:00 2023 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 1830418.72 2026-06-28T22:00:05 78922 APV6440939 2022-07-29T00:00:00 2023 1 595570 OutoSt Travel - Parking&Toll 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" 0000404860 TYLER RAY LINE 63.0 2026-06-28T22:00:05 78923 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355541 KIMBERLY LEWIS 334.15 2026-06-28T22:00:05 78924 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345739 ROBIN HUDSON 668.3 2026-06-28T22:00:05 78925 APV6460207 2022-08-26T00:00:00 2023 1 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000054131 GUIDESOFT INC 1350.0 2026-06-28T22:00:05 78926 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371199 MYRON COLLIS 289.6 2026-06-28T22:00:05 78927 0006443916 2022-08-08T00:00:00 2023 1 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5697.12 2026-06-28T22:00:05 78928 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244289 KAROL L CARLSON 417.69 2026-06-28T22:00:05 78929 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000133135 JOHN D. KELLER 746.27 2026-06-28T22:00:05 78930 APV6466142 2022-09-07T00:00:00 2023 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000059527 RENSSELAER, CITY OF 33.8 2026-06-28T22:00:05 78931 APV6425117 2022-07-08T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000193644 PAOLI CLERK-TREASURER 918.82 2026-06-28T22:00:05 78932 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298388 PENNY UTZ 224.75 2026-06-28T22:00:05 78933 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000337047 JENNIFER FLECK 705.26 2026-06-28T22:00:05 78934 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238127 BONNIE DOUGLAS 1622.23 2026-06-28T22:00:05 78935 APV6418312 2022-07-05T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000112450 CRAWFORD, MURPHY and TILLY, INC. 9089.84 2026-06-28T22:00:05 78936 APV6478363 2022-09-27T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000317772 BRIAN BUSCHING 10.78 2026-06-28T22:00:05 78937 APV6478323 2022-09-27T00:00:00 2023 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 4516.47 2026-06-28T22:00:05 78938 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279565 TABATHA PETRE 421.41 2026-06-28T22:00:05 78939 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000165831 SHERRY WELTY 552.89 2026-06-28T22:00:05 78940 0006463422 2022-09-08T00:00:00 2023 1 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 469.89 2026-06-28T22:00:05 78941 APV6480881 2022-09-30T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 25000.0 2026-06-28T22:00:05 78942 APV6448525 2022-08-08T00:00:00 2023 1 581090 CASE 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 78943 APV6449303 2022-08-09T00:00:00 2023 1 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 78944 0006445848 2022-08-03T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 50.19 2026-06-28T22:00:05 78945 APV6440354 2022-07-28T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000075188 TOWN OF ARGOS 5000.0 2026-06-28T22:00:05 78946 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365572 STORMY REYNOLDS 391.5 2026-06-28T22:00:05 78947 0006465811 2022-09-01T00:00:00 2023 1 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 20.42 2026-06-28T22:00:05 78948 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391904 AMY Y DUDLEY 579.19 2026-06-28T22:00:05 78949 0006476918 2022-09-26T00:00:00 2023 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 25847.56 2026-06-28T22:00:05 78950 APV6467111 2022-09-07T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087469 THREE STAR PAINTING INC 11998.88 2026-06-28T22:00:05 78951 0006416070 2022-07-08T00:00:00 2023 1 652393 Acrobat Pro Subscription 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 33.9 2026-06-28T22:00:05 78952 0006459280 2022-08-25T00:00:00 2023 1 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 78953 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357038 CINDY MONTGOMERY 1033.85 2026-06-28T22:00:05 78954 APV6437383 2022-07-22T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000056903 MERIDIAN HEALTH SERVICES CORP 35539.0 2026-06-28T22:00:05 78955 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373336 JOSIAH YODER 326.25 2026-06-28T22:00:05 78956 APV6466142 2022-09-07T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000083364 JENNINGS WATER INC 96.46 2026-06-28T22:00:05 78957 APV6451601 2022-08-12T00:00:00 2023 1 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 75.96 2026-06-28T22:00:05 78958 APV6438951 2022-07-26T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352264 TAMIEKA ROBERTS 1624.72 2026-06-28T22:00:05 78959 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 78960 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322338 CHRISTINA ETTER 245.04 2026-06-28T22:00:05 78961 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364811 CASSANDRA RAGAIN 1403.42 2026-06-28T22:00:05 78962 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350490 PAMELA NEWTON 899.0 2026-06-28T22:00:05 78963 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298215 TINA WILKEY 293.62 2026-06-28T22:00:05 78964 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374045 GLENDA HAWKINS 435.0 2026-06-28T22:00:05 78965 0006416045 2022-07-08T00:00:00 2023 1 652131 Telecom Management 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 73.72 2026-06-28T22:00:05 78966 APV6478323 2022-09-27T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 3676.88 2026-06-28T22:00:05 78967 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285075 LILA HEARD 1146.22 2026-06-28T22:00:05 78968 0006463421 2022-09-08T00:00:00 2023 1 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 78969 0006465135 2022-09-01T00:00:00 2023 1 599216 AdmOp-EmpReimb-Dues & Membersh 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 36.45 2026-06-28T22:00:05 78970 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308813 ANITA MATTHEWS 326.25 2026-06-28T22:00:05 78971 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128788 PATSY DOSS 1492.54 2026-06-28T22:00:05 78972 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104539 PATEL, YATIN J MD 14.0 2026-06-28T22:00:05 78973 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257986 JANIS GRAHOVAC 407.81 2026-06-28T22:00:05 78974 0006435789 2022-07-01T00:00:00 2023 1 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 282.33 2026-06-28T22:00:05 78975 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364273 LINDSEY KOESTER 224.75 2026-06-28T22:00:05 78976 0006418040 2022-07-02T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 78977 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 78978 0006448280 2022-08-01T00:00:00 2023 1 659306 Workstation Software Licenses 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 9.69 2026-06-28T22:00:05 78979 0006465811 2022-09-01T00:00:00 2023 1 539137 ProgOp - Inspection 501 Early Child Learning Contractual Services Program Operations Other "" "" General Ledger Entry 86.32 2026-06-28T22:00:05 78980 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248528 DIAHN C LEOHR 545.57 2026-06-28T22:00:05 78981 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256474 LAURA KERCHER 228.38 2026-06-28T22:00:05 78982 0006464393 2022-08-31T00:00:00 2023 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.22 2026-06-28T22:00:05 78983 HCM6443126 2022-08-03T00:00:00 2023 1 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 86.75 2026-06-28T22:00:05 78984 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358846 APRIL HOWARD 623.74 2026-06-28T22:00:05 78985 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib 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 5258.13 2026-06-28T22:00:05 78986 APV6446090 2022-08-04T00:00:00 2023 1 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 0000087019 JP MORGAN CHASE BANK 195.0 2026-06-28T22:00:05 78987 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 78988 APV6461304 2022-08-29T00:00:00 2023 1 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 750.0 2026-06-28T22:00:05 78989 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000095924 NORTH JUDSON SAN PIERRE SCHOOL 3958.18 2026-06-28T22:00:05 78990 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397375 SAMIRA MERIA PAYNE 1586.96 2026-06-28T22:00:05 78991 APV6440354 2022-07-28T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 126.78 2026-06-28T22:00:05 78992 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370617 MARCUS CASTEEL 222.76 2026-06-28T22:00:05 78993 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352629 STEVEN TROIKE 152.25 2026-06-28T22:00:05 78994 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369305 RITA WILLIAMS 478.5 2026-06-28T22:00:05 78995 APV6416688 2022-07-04T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 408.09 2026-06-28T22:00:05 78996 APV6445370 2022-08-03T00:00:00 2023 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000258110 ANN M WIESEHAN 200.79 2026-06-28T22:00:05 78997 APV6434303 2022-07-18T00:00:00 2023 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000338218 DAWN KUNKLER 177.73 2026-06-28T22:00:05 78998 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295204 SUSAN HODGES 269.7 2026-06-28T22:00:05 78999 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 1700.0 2026-06-28T22:00:05 79000 APV6478418 2022-09-27T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 217921.12 2026-06-28T22:00:05 79001 APV6448559 2022-08-08T00:00:00 2023 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000389491 HANCOCK COUNTY CHILD ADVOCACY CENTER 2553.9 2026-06-28T22:00:05 79002 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365899 MIKE SZABO 224.75 2026-06-28T22:00:05 79003 APV6463717 2022-09-01T00:00:00 2023 1 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 10.8 2026-06-28T22:00:05 79004 APV6457138 2022-08-22T00:00:00 2023 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 37113.27 2026-06-28T22:00:05 79005 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 193.0 2026-06-28T22:00:05 79006 0006465135 2022-09-01T00:00:00 2023 1 659260 Physical Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1114.56 2026-06-28T22:00:05 79007 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 79008 APV6458854 2022-08-23T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000072311 BLANKENBERGER BROTHERS INC 362533.73 2026-06-28T22:00:05 79009 APV6435297 2022-07-19T00:00:00 2023 1 531025 Prof Serv - Program Develop 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 18208.34 2026-06-28T22:00:05 79010 0006443886 2022-08-08T00:00:00 2023 1 659307 Large Project Management 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8555.62 2026-06-28T22:00:05 79011 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 79012 0006465811 2022-09-01T00:00:00 2023 1 652072 Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 4.52 2026-06-28T22:00:05 79013 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib 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 5395.0 2026-06-28T22:00:05 79014 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 78.0 2026-06-28T22:00:05 79015 0006430809 2022-07-12T00:00:00 2023 1 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 79016 APV6438147 2022-07-25T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000054131 GUIDESOFT INC 3330.6 2026-06-28T22:00:05 79017 HCM6416625 2022-07-06T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 10.09 2026-06-28T22:00:05 79018 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346480 MABEL PRICE 224.75 2026-06-28T22:00:05 79019 APV6430167 2022-07-11T00:00:00 2023 1 599042 AdmOp-Freight & Express 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 18.39 2026-06-28T22:00:05 79020 APV6431107 2022-07-12T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000369304 KARA WATSON 1975.77 2026-06-28T22:00:05 79021 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 79022 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277561 STEPHANIE WAGLER 337.13 2026-06-28T22:00:05 79023 HCM6452270 2022-08-17T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1101.97 2026-06-28T22:00:05 79024 HCM6443047 2022-08-03T00:00:00 2023 1 510150 Employee Paid Leave 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 217.41 2026-06-28T22:00:05 79025 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313987 THOMAS ICE 831.57 2026-06-28T22:00:05 79026 APV6459507 2022-08-25T00:00:00 2023 1 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 383.51 2026-06-28T22:00:05 79027 APV6450173 2022-08-10T00:00:00 2023 1 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 79028 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 79029 APV6454020 2022-08-16T00:00:00 2023 1 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 6556.5 2026-06-28T22:00:05 79030 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241122 WILLIAM HARRISON 652.5 2026-06-28T22:00:05 79031 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301986 JENA HARGROVE 417.69 2026-06-28T22:00:05 79032 APV6449292 2022-08-09T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000052218 HOWARD COUNTY 3991.08 2026-06-28T22:00:05 79033 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391314 KRYSTAL HOLTSCLAW 1901.61 2026-06-28T22:00:05 79034 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336643 DAWN BARKSDALE 478.5 2026-06-28T22:00:05 79035 APV6461235 2022-08-29T00:00:00 2023 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194262 RICHMOND COMM SCHL TREASURER 39203.26 2026-06-28T22:00:05 79036 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 79037 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308843 SHERRY CAMPBELL 334.15 2026-06-28T22:00:05 79038 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353269 CHRISTIE WESTER 239.25 2026-06-28T22:00:05 79039 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329239 CRYSTAL ROGERS 217.5 2026-06-28T22:00:05 79040 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324662 JESSIE STRAW 871.13 2026-06-28T22:00:05 79041 0006453911 2022-08-13T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 79042 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355555 JENNIFER FIELDS 224.75 2026-06-28T22:00:05 79043 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402314 VERDONA K BUCK 1871.23 2026-06-28T22:00:05 79044 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333879 DORA HARMON 1663.87 2026-06-28T22:00:05 79045 APV6459306 2022-08-25T00:00:00 2023 1 571501 GR-Health Care 32 Criminal Justice Institute Grants Healthcare Other "" "" 0000200910 FRANCISCAN HEALTH FOUNDATION INC 2596.99 2026-06-28T22:00:05 79046 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000338787 HOPE BARKER 937.43 2026-06-28T22:00:05 79047 APV6467889 2022-09-09T00:00:00 2023 1 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 0.0 2026-06-28T22:00:05 79048 APV6445305 2022-08-03T00:00:00 2023 1 519810 Temp Staffing Individual 100 State Police Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2134.04 2026-06-28T22:00:05 79049 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244603 SATIN D FRANCIS 1492.05 2026-06-28T22:00:05 79050 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194311 TWIN LAKES SCHL CORP TREASURER 3258.72 2026-06-28T22:00:05 79051 APV6418244 2022-07-06T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000062454 WERNLE YOUTH and FAMILY TREATMENT CTR INC 16726.71 2026-06-28T22:00:05 79052 APV6436689 2022-07-21T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077822 COMMUNITY ACTION PROGRAM INC OF WESTERN 35375.01 2026-06-28T22:00:05 79053 0006448999 2022-08-01T00:00:00 2023 1 547058 SpOp-Data Process 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 244.75 2026-06-28T22:00:05 79054 APV6452392 2022-08-15T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" 0000088401 TINA M FRAYER 52.0 2026-06-28T22:00:05 79055 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358198 ANDREW SIMMONS 630.75 2026-06-28T22:00:05 79056 0006480611 2022-09-30T00:00:00 2023 1 521002 Telecom -TelephoneLocalService 500 FSSA Family Resources Utilities Telecommunications Other "" "" General Ledger Entry -1087.16 2026-06-28T22:00:05 79057 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 79058 APV6448559 2022-08-08T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000000293 MADISON COUNTY AUDITOR 17878.94 2026-06-28T22:00:05 79059 0006465135 2022-09-01T00:00:00 2023 1 599026 AdmOp-Dues & Subscriptions 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 29.86 2026-06-28T22:00:05 79060 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323114 NICOLE ALLES 735.13 2026-06-28T22:00:05 79061 0006447337 2022-08-01T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 160.49 2026-06-28T22:00:05 79062 APV6466885 2022-09-08T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 15.53 2026-06-28T22:00:05 79063 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363603 DONNA DESIMONE 337.12 2026-06-28T22:00:05 79064 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396577 LINDSAY FREY 1329.17 2026-06-28T22:00:05 79065 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342052 KENNETTA MAYFIELD 483.29 2026-06-28T22:00:05 79066 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 79067 HCM6416571 2022-07-06T00:00:00 2023 1 516005 Payroll Medicare 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 59.29 2026-06-28T22:00:05 79068 APV6466174 2022-09-06T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074516 LOWER, GREGORY R 47.63 2026-06-28T22:00:05 79069 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 79070 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 79071 APV6458026 2022-08-23T00:00:00 2023 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 96.5 2026-06-28T22:00:05 79072 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244745 ISAAC N BEERY 540.38 2026-06-28T22:00:05 79073 0006455392 2022-08-17T00:00:00 2023 1 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 79074 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 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 63395.13 2026-06-28T22:00:05 79075 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 79076 APV6431676 2022-07-13T00:00:00 2023 1 547072 SpOp -Ammo & related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000057411 ACTION TARGET 13255.19 2026-06-28T22:00:05 79077 HCM6468589 2022-09-14T00:00:00 2023 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4820.77 2026-06-28T22:00:05 79078 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121187 ST JOSEPH CATHOLIC CHURCH 11393.09 2026-06-28T22:00:05 79079 APV6439009 2022-07-26T00:00:00 2023 1 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 415596.5 2026-06-28T22:00:05 79080 0006443908 2022-08-08T00:00:00 2023 1 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 79081 APV6445318 2022-08-03T00:00:00 2023 1 599226 AdmOp-EmpReimb-Agency Specific 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000408554 SHERRY JUDKINS 54.0 2026-06-28T22:00:05 79082 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388878 SETH ALLEN DAVIS 400.98 2026-06-28T22:00:05 79083 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245188 LAKONYA NICOLE BRADBERRY 797.62 2026-06-28T22:00:05 79084 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108711 MERCY FAMILY HEALTH CENTER PC 14.0 2026-06-28T22:00:05 79085 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318386 REGINA MCCASH 400.98 2026-06-28T22:00:05 79086 APV6440354 2022-07-28T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 79087 HCM6416644 2022-07-06T00:00:00 2023 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 97199.89 2026-06-28T22:00:05 79088 APV6438951 2022-07-26T00:00:00 2023 1 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Other "" "" 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 6602.91 2026-06-28T22:00:05 79089 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250100 MARK SIBRAY 741.97 2026-06-28T22:00:05 79090 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000239235 HOOSIER ACADEMY INC 4914.0 2026-06-28T22:00:05 79091 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357471 COREY LOEFFLER 449.5 2026-06-28T22:00:05 79092 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 370.0 2026-06-28T22:00:05 79093 APV6458057 2022-08-23T00:00:00 2023 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 178.35 2026-06-28T22:00:05 79094 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095104 ST VINCENT'S DAYCARE CNTR 8839.34 2026-06-28T22:00:05 79095 HCM6434981 2022-07-20T00:00:00 2023 1 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 117408.79 2026-06-28T22:00:05 79096 0006417616 2022-07-06T00:00:00 2023 1 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 79097 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240353 SARA GOLASZEWSKI 413.25 2026-06-28T22:00:05 79098 0006450711 2022-08-01T00:00:00 2023 1 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 216.4 2026-06-28T22:00:05 79099 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289768 JACOB LAYMAN 1269.76 2026-06-28T22:00:05 79100 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295945 JOHN PETTIGREW 590.33 2026-06-28T22:00:05 79101 APV6418852 2022-07-07T00:00:00 2023 1 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Other "" "" 0000076833 CATHOLIC CHARITIES/DIOCESE OF FT WAYNE-S 22206.09 2026-06-28T22:00:05 79102 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 79103 0006430047 2022-07-11T00:00:00 2023 1 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 79104 0006450707 2022-08-01T00:00:00 2023 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 277.52 2026-06-28T22:00:05 79105 0006465135 2022-09-01T00:00:00 2023 1 654723 Off Furn - Office Seating 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 37.82 2026-06-28T22:00:05 79106 0006448267 2022-08-08T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 36570.01 2026-06-28T22:00:05 79107 0006443852 2022-08-08T00:00:00 2023 1 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 2847.13 2026-06-28T22:00:05 79108 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354010 LOUIS O'BANION JR 261.0 2026-06-28T22:00:05 79109 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 79110 ARD6417399 2022-07-05T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -74975.09 2026-06-28T22:00:05 79111 APV6477526 2022-09-23T00:00:00 2023 1 536011 Ship Trans - Postage 351 Brd of Animal Health Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 71.24 2026-06-28T22:00:05 79112 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358414 HELIX EYE CARE PC 14.0 2026-06-28T22:00:05 79113 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340811 CARRIE LOWE 378.7 2026-06-28T22:00:05 79114 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121853 FRANKTON-LAPEL COMMUNITY SCHS 4324.85 2026-06-28T22:00:05 79115 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121057 MIDDLEBURY COMM SCHL TREASURER 83047.01 2026-06-28T22:00:05 79116 HCM6435031 2022-07-20T00:00:00 2023 1 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 50.65 2026-06-28T22:00:05 79117 APV6479302 2022-09-28T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394811 TIFFANY ANN MCKIBBEN 377.0 2026-06-28T22:00:05 79118 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 79119 0006470933 2022-09-15T00:00:00 2023 1 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 -37.5 2026-06-28T22:00:05 79120 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387050 MARIA MITCHELL 519.18 2026-06-28T22:00:05 79121 APV6431735 2022-07-13T00:00:00 2023 1 581090 CASE 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 79122 APV6449348 2022-08-09T00:00:00 2023 1 571200 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 10670.5 2026-06-28T22:00:05 79123 0006479664 2022-09-29T00:00:00 2023 1 547053 SpOp-Software licenses 501 Early Child Learning Supplies, Parts and Materials Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 79124 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243591 GLENDA NICKLESS 811.13 2026-06-28T22:00:05 79125 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360717 LASHUNN GRIFFIN 369.75 2026-06-28T22:00:05 79126 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 35.0 2026-06-28T22:00:05 79127 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343072 KIMBERLY PARSLEY 389.84 2026-06-28T22:00:05 79128 0006465811 2022-09-01T00:00:00 2023 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 432.22 2026-06-28T22:00:05 79129 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354546 GLORILEE FORD 282.75 2026-06-28T22:00:05 79130 APV6454013 2022-08-16T00:00:00 2023 1 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 94.19 2026-06-28T22:00:05 79131 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250888 DARLENE ROBLES 407.81 2026-06-28T22:00:05 79132 0006465811 2022-09-01T00:00:00 2023 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2870.46 2026-06-28T22:00:05 79133 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000220758 RENAISSANCE ACADEMY, INC 4558.83 2026-06-28T22:00:05 79134 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000294224 SON MINISTRIES INC 6209.56 2026-06-28T22:00:05 79135 APV6476362 2022-09-23T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 2810.07 2026-06-28T22:00:05 79136 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354505 PATRICIA CASE 178.21 2026-06-28T22:00:05 79137 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241662 STEPHANIE MILLER 409.18 2026-06-28T22:00:05 79138 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369991 ASHLEY NICOLE CHANEY 480.95 2026-06-28T22:00:05 79139 APV6474400 2022-09-20T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 966.96 2026-06-28T22:00:05 79140 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250590 SHERRICE R MORST 842.81 2026-06-28T22:00:05 79141 HCM6416675 2022-07-06T00:00:00 2023 1 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 48.15 2026-06-28T22:00:05 79142 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333850 MARIE YARSH 435.0 2026-06-28T22:00:05 79143 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246854 DORIS CLAY 761.25 2026-06-28T22:00:05 79144 APV6418244 2022-07-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064715 SCOTT COUNTY 13732.46 2026-06-28T22:00:05 79145 APV6440365 2022-07-28T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000060609 YWCA OF GREATER LAFAYETTE 6404.75 2026-06-28T22:00:05 79146 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078832 DEACONESS WOMEN'S HOSPITAL OF SOUTHERN 14.0 2026-06-28T22:00:05 79147 APV6441154 2022-07-27T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 14076.14 2026-06-28T22:00:05 79148 APV6450992 2022-08-11T00:00:00 2023 1 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 7.68 2026-06-28T22:00:05 79149 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343073 BRENDA NOBLE 337.13 2026-06-28T22:00:05 79150 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319625 LETICIA DEL REAL 224.75 2026-06-28T22:00:05 79151 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 79152 APV6469651 2022-09-13T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349210 DEANNA LOUISE RICHMOND 1369.85 2026-06-28T22:00:05 79153 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 2921.53 2026-06-28T22:00:05 79154 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 79155 0006478075 2022-09-27T00:00:00 2023 1 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 730.88 2026-06-28T22:00:05 79156 0006419260 2022-07-08T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -100.5 2026-06-28T22:00:05 79157 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237532 SCOTT KURRUS 409.18 2026-06-28T22:00:05 79158 0006470076 2022-09-14T00:00:00 2023 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 79159 0006447337 2022-08-01T00:00:00 2023 1 592034 AdmOp - Sales Taxes 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 4.89 2026-06-28T22:00:05 79160 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242221 SANDRA L. WILLIS 450.08 2026-06-28T22:00:05 79161 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297242 KEATHIA EZELL 44.95 2026-06-28T22:00:05 79162 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366390 SHEILA SLACK 539.4 2026-06-28T22:00:05 79163 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383691 ELVIRA SUTHERLAND 652.5 2026-06-28T22:00:05 79164 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 79165 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261043 SONYA M RUTLEY 919.27 2026-06-28T22:00:05 79166 APV6467995 2022-09-09T00:00:00 2023 1 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 1527.27 2026-06-28T22:00:05 79167 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360343 ANDREA ROOP 934.6 2026-06-28T22:00:05 79168 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121294 E. HANCOCK CTY COMM SCHL TREAS 70884.63 2026-06-28T22:00:05 79169 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381001 REBECCA DILLOW 980.17 2026-06-28T22:00:05 79170 HCM6416626 2022-07-06T00:00:00 2023 1 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 54031.6 2026-06-28T22:00:05 79171 APV6451002 2022-08-11T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000278588 RESULTANT LLC 62880.0 2026-06-28T22:00:05 79172 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367037 JACK VERMILLION 1056.33 2026-06-28T22:00:05 79173 0006460743 2022-08-29T00:00:00 2023 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.64 2026-06-28T22:00:05 79174 APV6460217 2022-08-26T00:00:00 2023 1 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 79175 APV6437373 2022-07-19T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000341431 BE STRONG FAMILIES NFP 3536.99 2026-06-28T22:00:05 79176 HCM6443070 2022-08-03T00:00:00 2023 1 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 31817.45 2026-06-28T22:00:05 79177 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 111.0 2026-06-28T22:00:05 79178 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348202 GAIL WEST 445.53 2026-06-28T22:00:05 79179 APV6441114 2022-07-29T00:00:00 2023 1 599027 AdmOp-Printing 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 92.61 2026-06-28T22:00:05 79180 ARD6452927 2022-08-15T00:00:00 2023 1 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -15.0 2026-06-28T22:00:05 79181 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193970 KNOX COMM SCHL CORP TREASURER 7482.0 2026-06-28T22:00:05 79182 HCM6477147 2022-09-28T00:00:00 2023 1 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16809.94 2026-06-28T22:00:05 79183 HCM6416675 2022-07-06T00:00:00 2023 1 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 0.03 2026-06-28T22:00:05 79184 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280668 VALERIE HODGES 362.58 2026-06-28T22:00:05 79185 APV6443318 2022-08-01T00:00:00 2023 1 539035 Prog Op-Software Maint 100 State Police Contractual Services Computer Hardware & Software Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants 0000335236 VIGILANT SOLUTIONS INC 63250.0 2026-06-28T22:00:05 79186 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360055 KATHRYN PRAIRIE 932.71 2026-06-28T22:00:05 79187 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316638 BRENT NICHOL 359.6 2026-06-28T22:00:05 79188 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 79189 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368637 WILNEKA WILLIAMS 490.08 2026-06-28T22:00:05 79190 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287757 STEPHANIE BLOCKSOM 108.75 2026-06-28T22:00:05 79191 APV6443405 2022-08-01T00:00:00 2023 1 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 151.94 2026-06-28T22:00:05 79192 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 79193 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376330 JAREB YOUNGSTAFEL 1044.0 2026-06-28T22:00:05 79194 EXV6463980 2022-09-01T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 77.42 2026-06-28T22:00:05 79195 APV6469015 2022-09-12T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 9626.85 2026-06-28T22:00:05 79196 HCM6468544 2022-09-14T00:00:00 2023 1 516002 FICA - Regular 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 424.98 2026-06-28T22:00:05 79197 APV6435996 2022-07-20T00:00:00 2023 1 541031 Mot Veh Ex - Parts-Auto Body 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 671.7 2026-06-28T22:00:05 79198 APV6474386 2022-09-20T00:00:00 2023 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000052729 OHIO RIVER VALLEY WATER SANITATION COMMI 79055.09 2026-06-28T22:00:05 79199 0006450712 2022-08-01T00:00:00 2023 1 659210 Job Production 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -1.94 2026-06-28T22:00:05 79200 0006479664 2022-09-29T00:00:00 2023 1 659106 IN.Gov Charges 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 79201 APV6476375 2022-09-23T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000057545 DELAWARE COUNTY 2083.33 2026-06-28T22:00:05 79202 APV6467889 2022-09-09T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 16.28 2026-06-28T22:00:05 79203 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331811 LOIS AARON 111.38 2026-06-28T22:00:05 79204 APV6453937 2022-08-15T00:00:00 2023 1 591035 NonRealEstRnt-Rec Equip 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000297036 DS SERVICES OF AMERICA INC 2.6 2026-06-28T22:00:05 79205 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283768 BRENITA MALONE 1755.61 2026-06-28T22:00:05 79206 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 79207 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 36.0 2026-06-28T22:00:05 79208 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244290 BENNETTE DARDEN 676.5 2026-06-28T22:00:05 79209 APV6438914 2022-07-26T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000234520 C. MICHAEL WOOD OPTOMETRIST 14.0 2026-06-28T22:00:05 79210 0006457630 2022-08-23T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 105.17 2026-06-28T22:00:05 79211 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287483 MICHELLE HARDAMON 500.25 2026-06-28T22:00:05 79212 HCM6416642 2022-07-06T00:00:00 2023 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1114.89 2026-06-28T22:00:05 79213 APV6466221 2022-09-07T00:00:00 2023 1 539140 Prog Op - Background Checks 502 Child Services Contractual Services Program Operations Other "" "" 0000302217 MORPHOTRUST USA LLC 139.0 2026-06-28T22:00:05 79214 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 79215 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303852 SALLY GIBSON 556.91 2026-06-28T22:00:05 79216 APV6418244 2022-07-06T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000377776 SUMMER HOLLAND 1608.81 2026-06-28T22:00:05 79217 0006470106 2022-09-14T00:00:00 2023 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 79218 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 79219 APH6461473 2022-08-30T00:00:00 2023 1 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 1318.32 2026-06-28T22:00:05 79220 APV6471238 2022-09-15T00:00:00 2023 1 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 79221 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406206 TANYA A CALDWELL 543.75 2026-06-28T22:00:05 79222 APV6479289 2022-09-27T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab 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 8000.76 2026-06-28T22:00:05 79223 HCM6416637 2022-07-06T00:00:00 2023 1 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 333.52 2026-06-28T22:00:05 79224 APV6430180 2022-07-11T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000240424 CARLA COUSINO 243.23 2026-06-28T22:00:05 79225 APV6456587 2022-08-19T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 102.4 2026-06-28T22:00:05 79226 0006448280 2022-08-01T00:00:00 2023 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6940.25 2026-06-28T22:00:05 79227 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334816 BRENDA GIROUX 326.25 2026-06-28T22:00:05 79228 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294117 STEVEN SHANKSTER 696.0 2026-06-28T22:00:05 79229 APV6452652 2022-08-13T00:00:00 2023 1 599225 AdmOp-EmpReimb-Fuel 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000390929 CAROL L COMBES 50.74 2026-06-28T22:00:05 79230 0006459235 2022-08-25T00:00:00 2023 1 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 79231 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379576 THERESA LUTTRELL 337.12 2026-06-28T22:00:05 79232 HCM6416640 2022-07-06T00:00:00 2023 1 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 115.2 2026-06-28T22:00:05 79233 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368609 KEANAN EDWARDS 108.75 2026-06-28T22:00:05 79234 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357866 DEBBIE TASH 423.25 2026-06-28T22:00:05 79235 APV6458112 2022-08-23T00:00:00 2023 1 571209 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 3379.94 2026-06-28T22:00:05 79236 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000081434 DANVILLE COMM SCHL CORP TREAS 3622.65 2026-06-28T22:00:05 79237 0006454479 2022-08-17T00:00:00 2023 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education - State Personnel Development General Ledger Entry 8145.48 2026-06-28T22:00:05 79238 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 79239 HCM6443070 2022-08-03T00:00:00 2023 1 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 52.29 2026-06-28T22:00:05 79240 0006465811 2022-09-01T00:00:00 2023 1 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.54 2026-06-28T22:00:05 79241 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398788 MICHAEL TESSMER 565.5 2026-06-28T22:00:05 79242 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277963 NOVA BERTRAM 556.92 2026-06-28T22:00:05 79243 HCM6416603 2022-07-06T00:00:00 2023 1 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5628.65 2026-06-28T22:00:05 79244 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341846 BREGEITTI SOPER 261.0 2026-06-28T22:00:05 79245 APV6439695 2022-07-27T00:00:00 2023 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 14925.39 2026-06-28T22:00:05 79246 APV6435362 2022-07-19T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064528 MARSHALL COUNTY 41142.34 2026-06-28T22:00:05 79247 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295636 KATHRYN SPARKS 445.53 2026-06-28T22:00:05 79248 APV6430261 2022-07-11T00:00:00 2023 1 571200 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 87160.41 2026-06-28T22:00:05 79249 HCM6443070 2022-08-03T00:00:00 2023 1 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 76.4 2026-06-28T22:00:05 79250 APV6438089 2022-07-25T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000406753 DESTINEE DAVIDSON 126.91 2026-06-28T22:00:05 79251 0006463416 2022-09-08T00:00:00 2023 1 652081 Vizio Subscriptions 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 5.61 2026-06-28T22:00:05 79252 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240528 KAREN BLAIZE 155.94 2026-06-28T22:00:05 79253 APV6446147 2022-08-04T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386447 MATTHEW GRAFF 1057.9 2026-06-28T22:00:05 79254 HCM6434993 2022-07-20T00:00:00 2023 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 92.28 2026-06-28T22:00:05 79255 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294534 CHATTERBUG LLC 160.0 2026-06-28T22:00:05 79256 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316907 JASON ADAMS 108.75 2026-06-28T22:00:05 79257 0006434851 2022-07-19T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 57877.0 2026-06-28T22:00:05 79258 APV6445370 2022-08-03T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000406183 KWANGHYUN CHO 432.26 2026-06-28T22:00:05 79259 APV6456578 2022-08-18T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000349558 MADISON AREA ARTS ALLIANCE INC 15000.0 2026-06-28T22:00:05 79260 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314333 ANNETTE KIRK-WILLIAMS 764.15 2026-06-28T22:00:05 79261 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246805 GLORIA ANDREWS 421.41 2026-06-28T22:00:05 79262 APV6474318 2022-09-20T00:00:00 2023 1 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 420.0 2026-06-28T22:00:05 79263 APV6474951 2022-09-19T00:00:00 2023 1 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning 0000110348 TOWN OF ZIONSVILLE 74836.0 2026-06-28T22:00:05 79264 0006463390 2022-09-08T00:00:00 2023 1 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 1202.28 2026-06-28T22:00:05 79265 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372536 RACHEL ELLETT 674.25 2026-06-28T22:00:05 79266 0006459251 2022-08-25T00:00:00 2023 1 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 324.06 2026-06-28T22:00:05 79267 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 528.0 2026-06-28T22:00:05 79268 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391095 REYNALDO RICARDO VARGAS 445.53 2026-06-28T22:00:05 79269 0006479078 2022-09-28T00:00:00 2023 1 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 79270 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299219 JUSTIN HARTSELL 744.94 2026-06-28T22:00:05 79271 APV6470454 2022-09-14T00:00:00 2023 1 599109 AdmOp - Marketing 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 29.64 2026-06-28T22:00:05 79272 APV6431033 2022-07-12T00:00:00 2023 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000377237 LUCAS LIEBERMAN 900.0 2026-06-28T22:00:05 79273 HCM6477163 2022-09-28T00:00:00 2023 1 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 236.63 2026-06-28T22:00:05 79274 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268857 DAVID LAINHART 1685.62 2026-06-28T22:00:05 79275 0006459244 2022-08-25T00:00:00 2023 1 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 79276 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 79277 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib 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 242545.74 2026-06-28T22:00:05 79278 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244633 JERRI ANN JONES 757.04 2026-06-28T22:00:05 79279 0006463421 2022-09-08T00:00:00 2023 1 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 10.68 2026-06-28T22:00:05 79280 0006445848 2022-08-03T00:00:00 2023 1 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 22.16 2026-06-28T22:00:05 79281 APV6465374 2022-09-06T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" 0000314785 TIMOTHY SCHNITKER 144.0 2026-06-28T22:00:05 79282 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244721 DANIEL MEDINA 543.75 2026-06-28T22:00:05 79283 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 79284 APV6438082 2022-07-21T00:00:00 2023 1 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 157.0 2026-06-28T22:00:05 79285 ARD6458977 2022-08-24T00:00:00 2023 1 571209 Distrib 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 -58.0 2026-06-28T22:00:05 79286 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336607 DIANA STREBY 222.77 2026-06-28T22:00:05 79287 APV6449348 2022-08-09T00:00:00 2023 1 571200 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 0.01 2026-06-28T22:00:05 79288 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 79289 APV6452628 2022-08-11T00:00:00 2023 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000007286 RAYS TRASH SERVICE INC 60.0 2026-06-28T22:00:05 79290 APV6467995 2022-09-09T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000004796 INDIANA UNIV 61476.76 2026-06-28T22:00:05 79291 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246785 DELORES A LONG 29.91 2026-06-28T22:00:05 79292 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370409 BEVERLY MURRAY 682.52 2026-06-28T22:00:05 79293 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310479 ANGELA JEWELL 1066.18 2026-06-28T22:00:05 79294 0006480635 2022-09-30T00:00:00 2023 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 5163.68 2026-06-28T22:00:05 79295 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE 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 79296 0006481356 2022-09-30T00:00:00 2023 1 539035 Prog Op-Software Maint 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry -871930.65 2026-06-28T22:00:05 79297 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 79298 APV6468920 2022-09-12T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 18.75 2026-06-28T22:00:05 79299 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318904 FRANCENE FARMER 391.5 2026-06-28T22:00:05 79300 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378940 VICTORIA BROWN 449.5 2026-06-28T22:00:05 79301 0006476183 2022-09-23T00:00:00 2023 1 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 28.81 2026-06-28T22:00:05 79302 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384137 DOMINIQUE ISRAEL 67.42 2026-06-28T22:00:05 79303 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000203140 HERRON HIGH SCHOOL INC 22718.98 2026-06-28T22:00:05 79304 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346069 LARRY CAPLINGER 334.15 2026-06-28T22:00:05 79305 0006470896 2022-09-15T00:00:00 2023 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 16177.82 2026-06-28T22:00:05 79306 APV6458855 2022-08-24T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 7527.53 2026-06-28T22:00:05 79307 APV6430225 2022-07-11T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393558 NICOLE M CANDLER 3359.07 2026-06-28T22:00:05 79308 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368595 SARAH LEWIS 267.32 2026-06-28T22:00:05 79309 APV6462918 2022-08-31T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000399585 THOMAS WINSTEAD 70.28 2026-06-28T22:00:05 79310 APV6433605 2022-07-15T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056764 HUNTINGTON COUNTY 24032.84 2026-06-28T22:00:05 79311 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234132 TIFFANY WEBBER 409.18 2026-06-28T22:00:05 79312 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121717 THE AMERICAN QUALITY SCHOOL CORPORATION 60075.82 2026-06-28T22:00:05 79313 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000177705 WILLIAM BROADDUS 178.21 2026-06-28T22:00:05 79314 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361650 ANDREA OXENDINE 337.12 2026-06-28T22:00:05 79315 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000250830 STARZ ACADEMY #1, INC 4525.77 2026-06-28T22:00:05 79316 APV6461232 2022-08-29T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 60575.24 2026-06-28T22:00:05 79317 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359081 KEVIN BAYLIFF 224.75 2026-06-28T22:00:05 79318 0006466724 2022-09-08T00:00:00 2023 1 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" General Ledger Entry 90.6 2026-06-28T22:00:05 79319 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386741 ESPERANZA LOWERY 222.77 2026-06-28T22:00:05 79320 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298359 ROSENA JULES 674.25 2026-06-28T22:00:05 79321 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253836 TRACI ROBINSON 556.92 2026-06-28T22:00:05 79322 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239493 REBECCA ARNOLD 202.27 2026-06-28T22:00:05 79323 APV6446108 2022-08-04T00:00:00 2023 1 581090 CASE 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 79324 HCM6468546 2022-09-14T00:00:00 2023 1 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 20.11 2026-06-28T22:00:05 79325 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340514 JOHNNY BESS 267.32 2026-06-28T22:00:05 79326 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 79327 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 79328 0006465855 2022-09-01T00:00:00 2023 1 595550 OutoSt Travel - Ground Transpt 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 79329 0006419212 2022-07-08T00:00:00 2023 1 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 -982.22 2026-06-28T22:00:05 79330 0006442588 2022-08-01T00:00:00 2023 1 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 183.54 2026-06-28T22:00:05 79331 APV6425298 2022-07-08T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000278588 RESULTANT LLC 62880.0 2026-06-28T22:00:05 79332 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286613 DAWN KLEITZ 445.53 2026-06-28T22:00:05 79333 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257589 CONNIE EILEEN SENSMEIER 400.98 2026-06-28T22:00:05 79334 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362670 SHARON BYERS 222.77 2026-06-28T22:00:05 79335 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374401 LAURA BITTINGER 222.76 2026-06-28T22:00:05 79336 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237998 KIMBERLY DREW 545.56 2026-06-28T22:00:05 79337 0006470106 2022-09-14T00:00:00 2023 1 581040 PUBLIC INSTRUCTION 498 FSSA Aging Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 79338 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341990 SHANNARA FIFE 224.75 2026-06-28T22:00:05 79339 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313391 LISA BRYANT 1685.62 2026-06-28T22:00:05 79340 APV6449348 2022-08-09T00:00:00 2023 1 571209 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 271999.45 2026-06-28T22:00:05 79341 APV6474945 2022-09-21T00:00:00 2023 1 599100 AdmOp-Depositions Transcripts 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000394802 MARJORIE ADDINGTON 352.29 2026-06-28T22:00:05 79342 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 79343 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367078 TERESA ALEXANDER 1225.22 2026-06-28T22:00:05 79344 APV6445440 2022-08-03T00:00:00 2023 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 229855.22 2026-06-28T22:00:05 79345 HCM6452271 2022-08-17T00:00:00 2023 1 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 1599.54 2026-06-28T22:00:05 79346 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315501 LESLIE KING 174.0 2026-06-28T22:00:05 79347 APV6451619 2022-08-12T00:00:00 2023 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 975.27 2026-06-28T22:00:05 79348 0006470106 2022-09-14T00:00:00 2023 1 536014 Ship Trans - Moving 498 FSSA Aging Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 79349 HCM6477152 2022-09-28T00:00:00 2023 1 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 240.64 2026-06-28T22:00:05 79350 0006437935 2022-07-25T00:00:00 2023 1 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 79351 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291118 KAREN CARPENTER 1113.83 2026-06-28T22:00:05 79352 HCM6416615 2022-07-06T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 105.37 2026-06-28T22:00:05 79353 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000221346 UNITY LUTHERAN SCHOOL 670.97 2026-06-28T22:00:05 79354 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339398 KIMBERLY STEELE 134.85 2026-06-28T22:00:05 79355 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000211969 EDNA LOGSDON 1513.25 2026-06-28T22:00:05 79356 0006440046 2022-07-28T00:00:00 2023 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 6458.05 2026-06-28T22:00:05 79357 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322143 CYNTHIA BRASHEARS 339.83 2026-06-28T22:00:05 79358 APV6480916 2022-09-30T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405587 DEBRA MCCRARY 181.44 2026-06-28T22:00:05 79359 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266986 LISA NALLY 370.84 2026-06-28T22:00:05 79360 0006465855 2022-09-01T00:00:00 2023 1 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 86.88 2026-06-28T22:00:05 79361 APV6455935 2022-08-17T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000085276 CITY OF MICHIGAN CITY 10222.4 2026-06-28T22:00:05 79362 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 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 1510.8 2026-06-28T22:00:05 79363 HCM6443095 2022-08-03T00:00:00 2023 1 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 109.95 2026-06-28T22:00:05 79364 APV6418856 2022-07-07T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000000293 MADISON COUNTY AUDITOR 36856.0 2026-06-28T22:00:05 79365 APV6443472 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 64399.29 2026-06-28T22:00:05 79366 APV6450159 2022-08-10T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 850.0 2026-06-28T22:00:05 79367 0006417559 2022-07-06T00:00:00 2023 1 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 79368 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 79369 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE 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 79370 0006464428 2022-09-02T00:00:00 2023 1 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 -7.94 2026-06-28T22:00:05 79371 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254918 JEFFREY W LANCASTER 1168.7 2026-06-28T22:00:05 79372 0006442592 2022-07-31T00:00:00 2023 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 173.86 2026-06-28T22:00:05 79373 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315356 SADIE MEEHAN 1957.5 2026-06-28T22:00:05 79374 0006470977 2022-09-13T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 79375 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355405 ANDREW BOWEN 445.54 2026-06-28T22:00:05 79376 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340166 LAUREN HONAKER 217.5 2026-06-28T22:00:05 79377 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000232027 ANGELA K ALLIS 556.92 2026-06-28T22:00:05 79378 APV6468940 2022-09-12T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 10803.73 2026-06-28T22:00:05 79379 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337869 REBECCA J HARTMAN 1115.78 2026-06-28T22:00:05 79380 APV6460248 2022-08-26T00:00:00 2023 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000022202 FAMILY AND CHILDREN'S CENTER 4446.25 2026-06-28T22:00:05 79381 APV6458026 2022-08-23T00:00:00 2023 1 536010 Ship Trans - COURIER SERVICE 495 Environmental Management Contractual Services Shipping and Transportation Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program 0000399358 ROSCOES EXPRESS DELIVERY LLC 3500.0 2026-06-28T22:00:05 79382 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246625 MARGARET MAYS 261.0 2026-06-28T22:00:05 79383 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE 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 79384 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394881 DAVID M MILLER 65.25 2026-06-28T22:00:05 79385 HCM6461595 2022-08-31T00:00:00 2023 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1231.79 2026-06-28T22:00:05 79386 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346002 THEDA WEST 404.55 2026-06-28T22:00:05 79387 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 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 73990.39 2026-06-28T22:00:05 79388 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194260 CENTERVL-ABINGTON SCHL TREAS 100590.34 2026-06-28T22:00:05 79389 APV6471205 2022-09-15T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064100 DAVIESS COUNTY 2083.33 2026-06-28T22:00:05 79390 APV6476477 2022-09-22T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 342453.39 2026-06-28T22:00:05 79391 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000280265 HARMONY MEDICAL ASSOC LLC 14.0 2026-06-28T22:00:05 79392 HCM6461597 2022-08-31T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 48659.45 2026-06-28T22:00:05 79393 HCM6477102 2022-09-28T00:00:00 2023 1 518606 Payroll Life Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 5.49 2026-06-28T22:00:05 79394 APV6460016 2022-08-26T00:00:00 2023 1 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000059884 GREENFIELD, CITY OF 136026.04 2026-06-28T22:00:05 79395 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332447 LILLIE LUALLEN 224.75 2026-06-28T22:00:05 79396 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000082494 TIPTON COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 79397 ARD6461332 2022-08-29T00:00:00 2023 1 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" General Ledger Entry -6.67 2026-06-28T22:00:05 79398 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374010 CERINA BURKER 404.55 2026-06-28T22:00:05 79399 APV6479220 2022-09-28T00:00:00 2023 1 543065 Main - Plumbing-Fixtures 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000372082 GRAVES CONSTRUCTION SERVICES INC 278247.88 2026-06-28T22:00:05 79400 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 79401 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 79402 0006477008 2022-09-26T00:00:00 2023 1 532022 Main -Cleaning Serv 351 Brd of Animal Health Contractual Services Maintenance Other "" "" General Ledger Entry 63.79 2026-06-28T22:00:05 79403 0006457555 2022-08-23T00:00:00 2023 1 531027 Prof Serv - Clerical 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 79404 0006457630 2022-08-23T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.0 2026-06-28T22:00:05 79405 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 79406 APV6467995 2022-09-09T00:00:00 2023 1 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 9042.3 2026-06-28T22:00:05 79407 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275008 DAVID M LECHUGA PHD APC 14.0 2026-06-28T22:00:05 79408 APV6431735 2022-07-13T00:00:00 2023 1 581090 CASE 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 79409 APV6436672 2022-07-18T00:00:00 2023 1 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 359.7 2026-06-28T22:00:05 79410 0006418050 2022-07-01T00:00:00 2023 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 122.91 2026-06-28T22:00:05 79411 APV6471248 2022-09-15T00:00:00 2023 1 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000402537 BRANDIE WHITLOCK 442.5 2026-06-28T22:00:05 79412 APV6418861 2022-07-06T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 124189.61 2026-06-28T22:00:05 79413 APV6416297 2022-07-01T00:00:00 2023 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000366042 SERENTHIA HANDSBOROUGH 50.96 2026-06-28T22:00:05 79414 APV6445343 2022-08-03T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000103708 DELAWARE COUNTY COORDINATING COUNCIL 15450.0 2026-06-28T22:00:05 79415 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251308 TRACY WILLIAMS 842.81 2026-06-28T22:00:05 79416 EXV6476683 2022-09-13T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 12.0 2026-06-28T22:00:05 79417 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331000 AMANDA SCHOOLEY 328.36 2026-06-28T22:00:05 79418 APV6440317 2022-07-28T00:00:00 2023 1 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Other "" "" 0000051840 TROY RISK INC 3746.6 2026-06-28T22:00:05 79419 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240742 ALICIA M. GARRISON 797.62 2026-06-28T22:00:05 79420 APV6470461 2022-09-14T00:00:00 2023 1 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 0000409185 JACOB GEORGE PAUL CARRICO 55.0 2026-06-28T22:00:05 79421 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379399 LISA RIDGE 891.07 2026-06-28T22:00:05 79422 APV6467995 2022-09-09T00:00:00 2023 1 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 2281.07 2026-06-28T22:00:05 79423 0006442593 2022-07-31T00:00:00 2023 1 652078 Instant Messaging 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 588.85 2026-06-28T22:00:05 79424 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 79425 APV6441203 2022-07-29T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324215 DANIELLE COE-WYSONG 652.5 2026-06-28T22:00:05 79426 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239422 JUANITA LEA JACKSON 900.42 2026-06-28T22:00:05 79427 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102290 VALLE VISTA GUIDANCE CENTER PC 14.0 2026-06-28T22:00:05 79428 0006465855 2022-09-01T00:00:00 2023 1 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 0.71 2026-06-28T22:00:05 79429 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 79430 0006444861 2022-08-03T00:00:00 2023 1 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -156.06 2026-06-28T22:00:05 79431 APV6438129 2022-07-25T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000348064 WILLIAM TURNWALD 474.15 2026-06-28T22:00:05 79432 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388894 TARA SUE MOELLER 1196.25 2026-06-28T22:00:05 79433 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242616 LISA A WEED 409.18 2026-06-28T22:00:05 79434 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121549 OUR LADY OF GREENWOOD 10446.41 2026-06-28T22:00:05 79435 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307295 STEPHEN MURPHY 445.53 2026-06-28T22:00:05 79436 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193545 RICHLAND-BEAN BLOSSM SCHL TREA 5037.05 2026-06-28T22:00:05 79437 HCM6416600 2022-07-06T00:00:00 2023 1 519006 Payroll Disability 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 66.25 2026-06-28T22:00:05 79438 APV6479270 2022-09-28T00:00:00 2023 1 581090 CASE 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 79439 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 79440 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 79441 APV6418252 2022-07-06T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000204568 NATIONAL ABLE NETWORK INC 188462.85 2026-06-28T22:00:05 79442 0006450566 2022-08-01T00:00:00 2023 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.99 2026-06-28T22:00:05 79443 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337503 KATRINA PERRINE 178.21 2026-06-28T22:00:05 79444 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374296 JUHI KABOSKI 261.0 2026-06-28T22:00:05 79445 0006474139 2022-09-14T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.94 2026-06-28T22:00:05 79446 APV6454864 2022-08-17T00:00:00 2023 1 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Other "" "" 0000055667 VERIZON WIRELESS -0.02 2026-06-28T22:00:05 79447 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383899 DANIEL BIBY 629.3 2026-06-28T22:00:05 79448 APV6465244 2022-09-06T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000098453 FAMILY CRISIS SHELTER INC 4194.06 2026-06-28T22:00:05 79449 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 79450 0006464428 2022-09-02T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15792.67 2026-06-28T22:00:05 79451 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318310 WENDY CROUCH 1783.5 2026-06-28T22:00:05 79452 HCM6443095 2022-08-03T00:00:00 2023 1 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 1114.76 2026-06-28T22:00:05 79453 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250581 ADRIENE RAE FOSTER 334.14 2026-06-28T22:00:05 79454 APV6439660 2022-07-27T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000077807 ALCOHOL AND ADDICTIONS RESOURCE CENTER 27250.0 2026-06-28T22:00:05 79455 APV6474406 2022-09-20T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING -41330.65 2026-06-28T22:00:05 79456 0006466675 2022-09-08T00:00:00 2023 1 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 79457 0006416140 2022-07-08T00:00:00 2023 1 659307 Large Project Management 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5332.5 2026-06-28T22:00:05 79458 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382150 JULIE HARVEY 480.96 2026-06-28T22:00:05 79459 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339755 ANDREW BECKER 224.75 2026-06-28T22:00:05 79460 APV6478418 2022-09-27T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064376 WABASH COUNTY GOVERNMENT 13813.42 2026-06-28T22:00:05 79461 APV6425126 2022-07-08T00:00:00 2023 1 595530 OutoSt Travel - Lodging 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000087019 JP MORGAN CHASE BANK 3242.47 2026-06-28T22:00:05 79462 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 116.0 2026-06-28T22:00:05 79463 APV6446222 2022-08-03T00:00:00 2023 1 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000322781 CARDNO INC 22991.53 2026-06-28T22:00:05 79464 0006437156 2022-07-20T00:00:00 2023 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1035.26 2026-06-28T22:00:05 79465 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 79466 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 79467 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385234 RYAN JOHNSON 474.15 2026-06-28T22:00:05 79468 APV6461227 2022-08-24T00:00:00 2023 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054249 COMPUTER SCIENCES CORPORATION 597983.98 2026-06-28T22:00:05 79469 EXV6476692 2022-09-20T00:00:00 2023 1 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 79470 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315006 WILLIAM GRIGGS 224.75 2026-06-28T22:00:05 79471 0006465855 2022-09-01T00:00:00 2023 1 659270 Shared SAN Storage 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4.84 2026-06-28T22:00:05 79472 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379696 ALICIA DICKINSON 868.79 2026-06-28T22:00:05 79473 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326349 LAURA HART 561.87 2026-06-28T22:00:05 79474 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 79475 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121968 BEECH GROVE CITY SCHOOL TREAS 72045.38 2026-06-28T22:00:05 79476 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311331 ELIZABETH ALLEN 326.25 2026-06-28T22:00:05 79477 APV6417322 2022-07-05T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060280 CITY OF MARTINSVILLE 8662.0 2026-06-28T22:00:05 79478 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327879 MCKENZIE HINSHAW 222.77 2026-06-28T22:00:05 79479 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338114 CIRO BROADUS 67.42 2026-06-28T22:00:05 79480 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329061 ANN WILKERSON 222.77 2026-06-28T22:00:05 79481 APV6452805 2022-08-15T00:00:00 2023 1 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 23502.49 2026-06-28T22:00:05 79482 HCM6416615 2022-07-06T00:00:00 2023 1 510200 Supplemental Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 19425.0 2026-06-28T22:00:05 79483 0006465855 2022-09-01T00:00:00 2023 1 531044 Prof Serv - Business Research 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.06 2026-06-28T22:00:05 79484 APV6451065 2022-08-11T00:00:00 2023 1 531051 Prof Serv-Travel Agency 700 Education Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 35.2 2026-06-28T22:00:05 79485 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321922 LISA BUCHANAN 334.15 2026-06-28T22:00:05 79486 APV6474465 2022-09-20T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 0.0 2026-06-28T22:00:05 79487 0006439455 2022-07-27T00:00:00 2023 1 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 79488 APV6465428 2022-09-06T00:00:00 2023 1 536010 Ship Trans - COURIER SERVICE 495 Environmental Management Contractual Services Shipping and Transportation Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program 0000399358 ROSCOES EXPRESS DELIVERY LLC 3500.0 2026-06-28T22:00:05 79489 EXV6435554 2022-07-05T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 26.0 2026-06-28T22:00:05 79490 APV6458743 2022-08-24T00:00:00 2023 1 546002 Off-Office Supplies 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance 0000012987 SHI INTERNATIONAL CORP 190.0 2026-06-28T22:00:05 79491 0006460703 2022-08-29T00:00:00 2023 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12703.45 2026-06-28T22:00:05 79492 APV6435996 2022-07-20T00:00:00 2023 1 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 79493 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib 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 66574.9 2026-06-28T22:00:05 79494 APV6448559 2022-08-08T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000255338 BENCHMARK FAMILY SERVICES INC 10983.38 2026-06-28T22:00:05 79495 APV6458112 2022-08-23T00:00:00 2023 1 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 3449.98 2026-06-28T22:00:05 79496 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331059 SHERRY SMITH 786.62 2026-06-28T22:00:05 79497 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365902 BRANDI WATKINS 460.74 2026-06-28T22:00:05 79498 0006416817 2022-07-05T00:00:00 2023 1 547123 SpOp - Household Bedrm 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 52377.0 2026-06-28T22:00:05 79499 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375757 LAURA WILSON 1087.5 2026-06-28T22:00:05 79500 APV6459575 2022-08-25T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses Out of State Travel Other "" "" 0000148155 ADAM B. NORMAN 47.52 2026-06-28T22:00:05 79501 APV6464619 2022-09-02T00:00:00 2023 1 531051 Prof Serv-Travel Agency 100 State Police Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 28.4 2026-06-28T22:00:05 79502 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267110 STEPHANIE PARKER 897.19 2026-06-28T22:00:05 79503 APV6463760 2022-09-01T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391456 KYLE DEAN 1454.06 2026-06-28T22:00:05 79504 APV6448486 2022-08-08T00:00:00 2023 1 546007 Off-Specialty Paper 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000056053 POSITIVE PROMOTIONS 552.0 2026-06-28T22:00:05 79505 APV6455067 2022-08-17T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064897 WHITE COUNTY 12756.64 2026-06-28T22:00:05 79506 ARD6431943 2022-07-13T00:00:00 2023 1 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 -1250.0 2026-06-28T22:00:05 79507 0006474089 2022-09-20T00:00:00 2023 1 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 79508 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359667 CONI HARRISON 704.87 2026-06-28T22:00:05 79509 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 79510 APV6430149 2022-07-11T00:00:00 2023 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000330802 MP PARTNERSHIP LLC 3800.0 2026-06-28T22:00:05 79511 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244073 DAWN GOSSETT 1054.96 2026-06-28T22:00:05 79512 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240770 RAYMOND E. ADAMS 512.36 2026-06-28T22:00:05 79513 ARD6463932 2022-09-01T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -10073621.25 2026-06-28T22:00:05 79514 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096603 COMMUNITY ACTION PROGRAM OF 58305.43 2026-06-28T22:00:05 79515 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib 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 15706.46 2026-06-28T22:00:05 79516 APV6438914 2022-07-26T00:00:00 2023 1 581090 CASE 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 79517 APV6457169 2022-08-22T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095294 HAPPY HOLLOW CHILDREN'S CAMP 7234.07 2026-06-28T22:00:05 79518 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241122 WILLIAM HARRISON 646.74 2026-06-28T22:00:05 79519 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096500 BAUER FAMILY RESOURCES INC 2495.04 2026-06-28T22:00:05 79520 APV6418313 2022-07-06T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000204606 KOKOSING CONSTRUCTION COMPANY 2062720.69 2026-06-28T22:00:05 79521 APV6451600 2022-08-11T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 10.51 2026-06-28T22:00:05 79522 APV6476211 2022-09-23T00:00:00 2023 1 595960 3POutState Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" 0000065378 COMPUTER AID, INC. 158.56 2026-06-28T22:00:05 79523 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379296 LANCE STIVER 326.25 2026-06-28T22:00:05 79524 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240558 HEATHER C. FISHER 222.77 2026-06-28T22:00:05 79525 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244644 KATHLEEN HURFORD 757.41 2026-06-28T22:00:05 79526 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369913 STEPHEN BENNETT 1447.98 2026-06-28T22:00:05 79527 0006465811 2022-09-01T00:00:00 2023 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13898.48 2026-06-28T22:00:05 79528 0006465811 2022-09-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 61.66 2026-06-28T22:00:05 79529 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300523 ROCHELLE STULTZ 174.0 2026-06-28T22:00:05 79530 APV6454023 2022-08-16T00:00:00 2023 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000078839 GIRLS INCORPORATED OF SHELBYVILLE 14053.12 2026-06-28T22:00:05 79531 HCM6416619 2022-07-06T00:00:00 2023 1 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 1260.31 2026-06-28T22:00:05 79532 0006444760 2022-08-08T00:00:00 2023 1 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2256.32 2026-06-28T22:00:05 79533 HCM6452324 2022-08-17T00:00:00 2023 1 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 94.79 2026-06-28T22:00:05 79534 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387967 BILLIE JO KAY FRAYSHER 913.5 2026-06-28T22:00:05 79535 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382872 PATTY BROCKMAN 445.53 2026-06-28T22:00:05 79536 APV6418165 2022-07-06T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000057463 CITY OF PLYMOUTH 66.7 2026-06-28T22:00:05 79537 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331564 ANDREW SHRINER 66.83 2026-06-28T22:00:05 79538 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332572 RAE ANN MARTIN 152.25 2026-06-28T22:00:05 79539 APV6462837 2022-08-31T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000002015 COMMERCIAL RADIO SERVICE INC 0.0 2026-06-28T22:00:05 79540 APV6462000 2022-08-30T00:00:00 2023 1 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Other "" "" 0000055667 VERIZON WIRELESS 34454.12 2026-06-28T22:00:05 79541 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291722 SARAH CLARK 334.15 2026-06-28T22:00:05 79542 0006438564 2022-07-25T00:00:00 2023 1 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 175.62 2026-06-28T22:00:05 79543 APV6417211 2022-07-05T00:00:00 2023 1 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 79544 0006465220 2022-09-01T00:00:00 2023 1 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.19 2026-06-28T22:00:05 79545 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 570.0 2026-06-28T22:00:05 79546 0006465135 2022-09-01T00:00:00 2023 1 521002 Telecom -TelephoneLocalService 497 FSSA Disability and Rehab Svcs Utilities Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.23 2026-06-28T22:00:05 79547 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401403 TAMMY S KANAGY 572.84 2026-06-28T22:00:05 79548 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib 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 9224.25 2026-06-28T22:00:05 79549 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310908 LEAH PETERS 659.02 2026-06-28T22:00:05 79550 HCM6452327 2022-08-17T00:00:00 2023 1 516002 FICA - Regular 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 147.81 2026-06-28T22:00:05 79551 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376009 ANGEL ZUSSMAN 445.53 2026-06-28T22:00:05 79552 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290139 JENEEN DEAL 1090.03 2026-06-28T22:00:05 79553 APV6454864 2022-08-17T00:00:00 2023 1 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000399376 MESSER CONSTRUCTION CO 682788.44 2026-06-28T22:00:05 79554 HCM6477154 2022-09-28T00:00:00 2023 1 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 225.25 2026-06-28T22:00:05 79555 0006455556 2022-08-17T00:00:00 2023 1 519900 Earn-Short Term 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 -250.69 2026-06-28T22:00:05 79556 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350664 KAYLA KARLSTRAND-MITCHELL 224.75 2026-06-28T22:00:05 79557 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120991 COWAN COMMUNITY SCHOOL CORP 43588.27 2026-06-28T22:00:05 79558 APV6448474 2022-08-07T00:00:00 2023 1 539137 ProgOp - Inspection 110 Adjutant General Contractual Services Program Operations Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 3986.51 2026-06-28T22:00:05 79559 APV6464671 2022-09-02T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 5067.56 2026-06-28T22:00:05 79560 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240351 MONTI K MONTGOMERY 815.63 2026-06-28T22:00:05 79561 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383832 JOHN CHARLES SHEPHERD 435.0 2026-06-28T22:00:05 79562 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322075 KRISTINA RIVERA 456.0 2026-06-28T22:00:05 79563 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246308 CASSANDRA LYNNE REID 409.18 2026-06-28T22:00:05 79564 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322629 HEATHER EMBREY 400.98 2026-06-28T22:00:05 79565 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121752 LAKE COUNTY JUVENILE CENTER 15578.06 2026-06-28T22:00:05 79566 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399785 DIANA L DEVORE 111.38 2026-06-28T22:00:05 79567 APV6474318 2022-09-20T00:00:00 2023 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000082796 GILLMAN INC 741.2 2026-06-28T22:00:05 79568 HCM6434947 2022-07-20T00:00:00 2023 1 510150 Employee Paid Leave 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 2869.38 2026-06-28T22:00:05 79569 HCM6416624 2022-07-06T00:00:00 2023 1 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 376.8 2026-06-28T22:00:05 79570 APV6440510 2022-07-27T00:00:00 2023 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 28230.0 2026-06-28T22:00:05 79571 0006449025 2022-08-01T00:00:00 2023 1 659281 Web Collaboration 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 11.77 2026-06-28T22:00:05 79572 HCM6416577 2022-07-06T00:00:00 2023 1 518800 Anthem Vision 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 71.45 2026-06-28T22:00:05 79573 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290616 CURTIS COLE 222.77 2026-06-28T22:00:05 79574 0006461838 2022-08-30T00:00:00 2023 1 518800 Anthem Vision 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 79575 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276004 TOSCHA ROWIE 421.41 2026-06-28T22:00:05 79576 APV6448475 2022-08-08T00:00:00 2023 1 591028 NonRealEstRnt-ConstEngEquip 110 Adjutant General Administrative and Operating Expenses Equipment Rental Other "" "" 0000199007 KOEHLER WELDING SUPPLY INC 78.43 2026-06-28T22:00:05 79577 0006469412 2022-09-13T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3573.63 2026-06-28T22:00:05 79578 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240729 SHELLY M FRANKLIN 405.56 2026-06-28T22:00:05 79579 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296816 JACK SMITH 445.53 2026-06-28T22:00:05 79580 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341722 KAREN CORBIN 651.78 2026-06-28T22:00:05 79581 APV6474971 2022-09-21T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001045 ASPIRE INDIANA INC 3500.0 2026-06-28T22:00:05 79582 APV6459519 2022-08-23T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000366925 REMINGTON WOLFF 49.39 2026-06-28T22:00:05 79583 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 79584 APV6448474 2022-08-07T00:00:00 2023 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000001352 BUCKEYE POWER SALES CO INC 1444.56 2026-06-28T22:00:05 79585 0006438580 2022-07-26T00:00:00 2023 1 518161 Health Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 434.22 2026-06-28T22:00:05 79586 HCM6416624 2022-07-06T00:00:00 2023 1 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 79587 0006465135 2022-09-01T00:00:00 2023 1 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 276.55 2026-06-28T22:00:05 79588 0006465855 2022-09-01T00:00:00 2023 1 580143 School Services 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 79589 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324385 NASHIA ABDUL-ALEEM 267.32 2026-06-28T22:00:05 79590 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361679 SARA STORY 222.77 2026-06-28T22:00:05 79591 0006448322 2022-08-08T00:00:00 2023 1 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 1.87 2026-06-28T22:00:05 79592 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193637 RISING SUN-OHIO CTY SCHL TREAS 1546.58 2026-06-28T22:00:05 79593 APV6444322 2022-08-02T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 1873.44 2026-06-28T22:00:05 79594 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000200333 ST MONICA CATHOLIC CHURCH INDIANAPOLIS 11808.01 2026-06-28T22:00:05 79595 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 79596 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 79597 APV6478417 2022-09-23T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000308538 ROBIN CRUMP 467.81 2026-06-28T22:00:05 79598 ARD6431268 2022-07-12T00:00:00 2023 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -18.0 2026-06-28T22:00:05 79599 EXV6472924 2022-09-08T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 13.0 2026-06-28T22:00:05 79600 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247068 PATRICIA HAWKINS 687.29 2026-06-28T22:00:05 79601 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000238771 ST MARYS MEDICAL GROUP LLC 14.0 2026-06-28T22:00:05 79602 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303332 MATILDA PRESSWOOD 326.25 2026-06-28T22:00:05 79603 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344343 JAMIE HUIZAR 108.75 2026-06-28T22:00:05 79604 APV6450258 2022-08-10T00:00:00 2023 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 343506.17 2026-06-28T22:00:05 79605 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 79606 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389981 RENITA BISHOP 359.6 2026-06-28T22:00:05 79607 0006447337 2022-08-01T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 16.12 2026-06-28T22:00:05 79608 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000378286 KARA KEISTER 1329.17 2026-06-28T22:00:05 79609 0006459251 2022-08-25T00:00:00 2023 1 652331 WAN Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 49.58 2026-06-28T22:00:05 79610 0006465135 2022-09-01T00:00:00 2023 1 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 1268.68 2026-06-28T22:00:05 79611 APV6455927 2022-08-18T00:00:00 2023 1 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000110379 UNION COUNTY PUBLIC LIBRARY 1800.0 2026-06-28T22:00:05 79612 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339576 RICHARD ANDERSON 280.94 2026-06-28T22:00:05 79613 0006416135 2022-07-08T00:00:00 2023 1 652331 WAN Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 890.03 2026-06-28T22:00:05 79614 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271143 OMER REDDEN 289.6 2026-06-28T22:00:05 79615 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 79616 HCM6461592 2022-08-31T00:00:00 2023 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 58.36 2026-06-28T22:00:05 79617 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354726 KAREN WELCH 391.5 2026-06-28T22:00:05 79618 APV6434020 2022-07-15T00:00:00 2023 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 325944.32 2026-06-28T22:00:05 79619 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097702 TIPPECANOE COUNTY CHILD CARE INC 4738.52 2026-06-28T22:00:05 79620 HCM6461572 2022-08-31T00:00:00 2023 1 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 5.66 2026-06-28T22:00:05 79621 APV6475763 2022-09-22T00:00:00 2023 1 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 668.4 2026-06-28T22:00:05 79622 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121170 NORTH GIBSON SCHL CORP TREAS 19687.19 2026-06-28T22:00:05 79623 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE 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 85.0 2026-06-28T22:00:05 79624 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369077 TRACY PADGETT 462.24 2026-06-28T22:00:05 79625 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346550 DIANA BROWN 653.57 2026-06-28T22:00:05 79626 APV6438175 2022-07-25T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 301660.7 2026-06-28T22:00:05 79627 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320997 SHELIA MITCHELL 334.14 2026-06-28T22:00:05 79628 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252167 RALPH W JR BROWN 522.0 2026-06-28T22:00:05 79629 APV6453937 2022-08-15T00:00:00 2023 1 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 0.46 2026-06-28T22:00:05 79630 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366540 MARSHA J THOMAS 179.8 2026-06-28T22:00:05 79631 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278699 CRAIG DAVEY 417.69 2026-06-28T22:00:05 79632 APV6474464 2022-09-19T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 208470.2 2026-06-28T22:00:05 79633 APV6449292 2022-08-09T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000094486 SPECIALIZED ALTERNATIVES FOR 5707.24 2026-06-28T22:00:05 79634 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338901 MATTHEW KRAMER 337.12 2026-06-28T22:00:05 79635 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339422 JENNIFER GOETZ 293.63 2026-06-28T22:00:05 79636 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359600 CHERI GIBSON 1123.75 2026-06-28T22:00:05 79637 APV6445438 2022-08-01T00:00:00 2023 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000082401 UTILITIES DIST OF WESTERN IND REMCO 32.29 2026-06-28T22:00:05 79638 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384859 JAMES E BESWICK 435.0 2026-06-28T22:00:05 79639 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294534 CHATTERBUG LLC 160.0 2026-06-28T22:00:05 79640 APV6450989 2022-08-11T00:00:00 2023 1 599225 AdmOp-EmpReimb-Fuel 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000395250 LILY KATHRYN ALEXANDER 0.0 2026-06-28T22:00:05 79641 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328642 MARY BEHAGG 334.15 2026-06-28T22:00:05 79642 APV6459507 2022-08-25T00:00:00 2023 1 591026 NonRealEstRnt-FurnHshldKitLdry 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000060050 CULLIGAN WATER CONDITIONING COLUMBIA CIT 16.05 2026-06-28T22:00:05 79643 APV6431676 2022-07-13T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000071433 CITY OF SALEM 132.08 2026-06-28T22:00:05 79644 APV6465107 2022-09-04T00:00:00 2023 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 2475.0 2026-06-28T22:00:05 79645 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336397 TRENTON KILGUS 217.5 2026-06-28T22:00:05 79646 0006459249 2022-08-25T00:00:00 2023 1 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 65.88 2026-06-28T22:00:05 79647 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156490 KENDRA BAYER-FOREMAN 167.07 2026-06-28T22:00:05 79648 APV6444280 2022-08-02T00:00:00 2023 1 531038 Prof Serv - Employment Serv 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. 2344.88 2026-06-28T22:00:05 79649 0006445859 2022-08-04T00:00:00 2023 1 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 79650 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 79651 APV6470541 2022-09-14T00:00:00 2023 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000072105 JAMES OVERMYER 117.95 2026-06-28T22:00:05 79652 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102771 OLENBURG ACADEMY OF THE IMMACULATE 8463.44 2026-06-28T22:00:05 79653 APV6431728 2022-07-13T00:00:00 2023 1 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 0.0 2026-06-28T22:00:05 79654 0006458435 2022-08-24T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 16620.0 2026-06-28T22:00:05 79655 0006475335 2022-09-22T00:00:00 2023 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 9572.37 2026-06-28T22:00:05 79656 APV6433605 2022-07-15T00:00:00 2023 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000087471 MICHIANA CONTRACTING, INC 29943.0 2026-06-28T22:00:05 79657 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362434 MATTHEW MILLER 957.0 2026-06-28T22:00:05 79658 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345890 JESSICA BLAIR 282.75 2026-06-28T22:00:05 79659 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318888 TODD WILLIFORD 435.0 2026-06-28T22:00:05 79660 APV6425289 2022-07-08T00:00:00 2023 1 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 97.99 2026-06-28T22:00:05 79661 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384157 TERI ZMIERSKI 304.5 2026-06-28T22:00:05 79662 0006470105 2022-09-14T00:00:00 2023 1 590110 Real Estate Rentals 498 FSSA Aging Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 79663 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193417 DAMAR SERVICES INC 78832.23 2026-06-28T22:00:05 79664 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329713 JIMMY KNIGHT 435.0 2026-06-28T22:00:05 79665 APV6478417 2022-09-23T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000382302 TINA TEEPE 593.68 2026-06-28T22:00:05 79666 APV6418244 2022-07-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064595 PARKE COUNTY 5099.82 2026-06-28T22:00:05 79667 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000346303 SHAWN MCCOOL 682.52 2026-06-28T22:00:05 79668 HCM6434979 2022-07-20T00:00:00 2023 1 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 184.14 2026-06-28T22:00:05 79669 APV6476431 2022-09-23T00:00:00 2023 1 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 23852.7 2026-06-28T22:00:05 79670 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173375 VONDA CROSS 545.56 2026-06-28T22:00:05 79671 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252985 KATINA PHIFER 490.08 2026-06-28T22:00:05 79672 0006465811 2022-09-01T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.42 2026-06-28T22:00:05 79673 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370107 VIBRA REHABILITATION HOSPITAL OF 14.0 2026-06-28T22:00:05 79674 APV6457169 2022-08-22T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095084 YMCA OF WABASH VALLEY INC 8105.89 2026-06-28T22:00:05 79675 APV6436674 2022-07-20T00:00:00 2023 1 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 660.78 2026-06-28T22:00:05 79676 APV6459306 2022-08-25T00:00:00 2023 1 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 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 9613.83 2026-06-28T22:00:05 79677 0006433953 2022-07-18T00:00:00 2023 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 974426.26 2026-06-28T22:00:05 79678 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238639 BARBARA HENDERSON 43.5 2026-06-28T22:00:05 79679 APV6433501 2022-07-15T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000213330 MDWISE INC 5642.16 2026-06-28T22:00:05 79680 0006456992 2022-08-22T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 12573.76 2026-06-28T22:00:05 79681 0006465855 2022-09-01T00:00:00 2023 1 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 0.13 2026-06-28T22:00:05 79682 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000221525 RUTH REEVES 708.0 2026-06-28T22:00:05 79683 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121210 MARION COMM SCHOOL TREASURER 9489.46 2026-06-28T22:00:05 79684 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156089 MATT MCKILLIP 282.75 2026-06-28T22:00:05 79685 HCM6416675 2022-07-06T00:00:00 2023 1 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 79686 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316098 JASON SMART 719.2 2026-06-28T22:00:05 79687 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 79688 APV6469659 2022-09-13T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000405220 MELODIE NUTT 1605.22 2026-06-28T22:00:05 79689 0006435808 2022-07-20T00:00:00 2023 1 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 79690 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000178518 KATRISE D HAWKINS 352.35 2026-06-28T22:00:05 79691 0006459251 2022-08-25T00:00:00 2023 1 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 109.4 2026-06-28T22:00:05 79692 HCM6461568 2022-08-31T00:00:00 2023 1 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3457.26 2026-06-28T22:00:05 79693 HCM6416637 2022-07-06T00:00:00 2023 1 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 37.15 2026-06-28T22:00:05 79694 APV6469623 2022-09-13T00:00:00 2023 1 581090 CASE 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 79695 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000194261 NORTHEASTERN WAYNE SCHL TREAS 29308.35 2026-06-28T22:00:05 79696 APV6455927 2022-08-18T00:00:00 2023 1 571300 Grants - Colleges Universities 730 Library Grants Education Other "" "" 0000055931 MARIAN UNIVERSITY 1126.93 2026-06-28T22:00:05 79697 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363284 SHIRLEY SOUTHERS 435.0 2026-06-28T22:00:05 79698 APV6475082 2022-09-21T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064528 MARSHALL COUNTY 8880.0 2026-06-28T22:00:05 79699 HCM6443090 2022-08-03T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 369.19 2026-06-28T22:00:05 79700 0006480607 2022-09-30T00:00:00 2023 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -6.96 2026-06-28T22:00:05 79701 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346611 ALICIA HEISS 478.5 2026-06-28T22:00:05 79702 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 79703 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286203 MICHELLE HORTON 821.06 2026-06-28T22:00:05 79704 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364945 SARAH PIPER 334.15 2026-06-28T22:00:05 79705 APV6431107 2022-07-12T00:00:00 2023 1 531014 Prof Serv - Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000346578 FEAVEL and PORTER LLP 3000.0 2026-06-28T22:00:05 79706 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342778 VICKY HAMILTON 326.25 2026-06-28T22:00:05 79707 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 79708 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121057 MIDDLEBURY COMM SCHL TREASURER 152508.16 2026-06-28T22:00:05 79709 APV6480032 2022-09-29T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000062061 WAYNE COUNTY 311.67 2026-06-28T22:00:05 79710 APV6480863 2022-09-29T00:00:00 2023 1 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 17.98 2026-06-28T22:00:05 79711 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284171 SARA WOOD 887.32 2026-06-28T22:00:05 79712 APV6451615 2022-08-04T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000008124 LIFESPRING INC 1704.0 2026-06-28T22:00:05 79713 APV6471818 2022-09-16T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000256564 AMERICAN WELDING and GAS 21.6 2026-06-28T22:00:05 79714 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300400 CHARLES HUGHES 217.5 2026-06-28T22:00:05 79715 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269903 CARMA SHEWARD 408.9 2026-06-28T22:00:05 79716 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241144 TIM VOGLEMAN 224.75 2026-06-28T22:00:05 79717 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE 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 79718 HCM6461588 2022-08-31T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 89.8 2026-06-28T22:00:05 79719 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382308 KENNETH E BROWN 556.91 2026-06-28T22:00:05 79720 0006474684 2022-09-14T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 122.29 2026-06-28T22:00:05 79721 APV6445327 2022-08-03T00:00:00 2023 1 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 526.63 2026-06-28T22:00:05 79722 APV6431536 2022-07-13T00:00:00 2023 1 595530 OutoSt Travel - Lodging 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK -296.5 2026-06-28T22:00:05 79723 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337500 TAMIKA BROWN 435.0 2026-06-28T22:00:05 79724 APV6460252 2022-08-26T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV -13959.68 2026-06-28T22:00:05 79725 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 79726 HCM6477156 2022-09-28T00:00:00 2023 1 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 7.34 2026-06-28T22:00:05 79727 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 79728 APV6418211 2022-07-06T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000387505 PATIENTS CHOICE LABORATORIES OF INDIANA 528150.0 2026-06-28T22:00:05 79729 APV6478418 2022-09-27T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054522 POSEY COUNTY 11946.83 2026-06-28T22:00:05 79730 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib 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 24318.58 2026-06-28T22:00:05 79731 0006465855 2022-09-01T00:00:00 2023 1 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 26.32 2026-06-28T22:00:05 79732 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237887 ANGELIA BAUGH 2211.25 2026-06-28T22:00:05 79733 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351981 ASHLEY BAUTISTA 224.75 2026-06-28T22:00:05 79734 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 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 9154.17 2026-06-28T22:00:05 79735 APV6469628 2022-09-13T00:00:00 2023 1 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 79736 APV6453996 2022-08-16T00:00:00 2023 1 547120 SpOp - Disposable Apparel 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 103.5 2026-06-28T22:00:05 79737 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284967 CYNTHIA STRANGE 369.72 2026-06-28T22:00:05 79738 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369274 TAMARAN MARTIN 337.13 2026-06-28T22:00:05 79739 0006465226 2022-09-06T00:00:00 2023 1 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 25.63 2026-06-28T22:00:05 79740 APV6418814 2022-07-07T00:00:00 2023 1 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 26150.84 2026-06-28T22:00:05 79741 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000288299 MOTHER THEODORE CATHOLIC ACADEMIES 21302.91 2026-06-28T22:00:05 79742 0006465135 2022-09-01T00:00:00 2023 1 531026 Prof Serv - Business Admin 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 296.08 2026-06-28T22:00:05 79743 EXV6437611 2022-07-19T00:00:00 2023 1 595550 OutoSt Travel - Ground Transpt 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 79.53 2026-06-28T22:00:05 79744 0006463283 2022-09-01T00:00:00 2023 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 12873.65 2026-06-28T22:00:05 79745 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344298 REBECCA LAWSON 326.25 2026-06-28T22:00:05 79746 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100004 NEPHROLOGY SPECIALISTS, PC 14.0 2026-06-28T22:00:05 79747 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239296 GHISLENE MARIE LEGERE 405.57 2026-06-28T22:00:05 79748 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335126 THOMAS DORSEY 579.19 2026-06-28T22:00:05 79749 APV6480886 2022-09-30T00:00:00 2023 1 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 79750 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344914 MARY SMITH 224.75 2026-06-28T22:00:05 79751 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408585 LAVETTE WRIGHT 485.63 2026-06-28T22:00:05 79752 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389085 SCOTT ANDREW MARTIN 111.38 2026-06-28T22:00:05 79753 APV6445438 2022-08-01T00:00:00 2023 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052714 SOUTH CENTRAL INDIANA REMC 35.84 2026-06-28T22:00:05 79754 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 848.0 2026-06-28T22:00:05 79755 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310543 JEFFREY WEILAND 480.96 2026-06-28T22:00:05 79756 APV6459532 2022-08-24T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000053562 CITY OF GARY 12225.51 2026-06-28T22:00:05 79757 0006456287 2022-08-19T00:00:00 2023 1 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 21.34 2026-06-28T22:00:05 79758 APV6431676 2022-07-13T00:00:00 2023 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 23920.96 2026-06-28T22:00:05 79759 0006447337 2022-08-01T00:00:00 2023 1 652360 Extranet FTP Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 39.17 2026-06-28T22:00:05 79760 APV6462087 2022-08-30T00:00:00 2023 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000329395 SOUTHEASTERN INDIANA INDEPENDENT LIVING 26348.31 2026-06-28T22:00:05 79761 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366261 LEAH JONES 824.23 2026-06-28T22:00:05 79762 HCM6461646 2022-08-31T00:00:00 2023 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 727.7 2026-06-28T22:00:05 79763 APV6437464 2022-07-22T00:00:00 2023 1 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 1901.01 2026-06-28T22:00:05 79764 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108031 DOCKSIDE SERVICES LLC 14.0 2026-06-28T22:00:05 79765 APV6463690 2022-09-01T00:00:00 2023 1 555524 Vehicles - Related Equipment 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000021398 WIESE USA INC 13718.25 2026-06-28T22:00:05 79766 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000198148 MELISSA BACHTEL 1079.08 2026-06-28T22:00:05 79767 APV6454612 2022-08-17T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000060577 CRISIS CONNECTION INC 1620.12 2026-06-28T22:00:05 79768 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246220 LARRY DEAN SILCOX 421.4 2026-06-28T22:00:05 79769 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 79770 0006438580 2022-07-26T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 657.65 2026-06-28T22:00:05 79771 APV6476478 2022-09-23T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 682976.94 2026-06-28T22:00:05 79772 HCM6416640 2022-07-06T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3646.11 2026-06-28T22:00:05 79773 HCM6443126 2022-08-03T00:00:00 2023 1 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 435.06 2026-06-28T22:00:05 79774 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289590 VICTORIA LENNEN 222.77 2026-06-28T22:00:05 79775 APV6431712 2022-07-12T00:00:00 2023 1 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 0000406524 RYAN MAYNARD 86.69 2026-06-28T22:00:05 79776 0006465135 2022-09-01T00:00:00 2023 1 521002 Telecom -TelephoneLocalService 500 FSSA Family Resources Utilities Telecommunications Other "" "" General Ledger Entry 45.42 2026-06-28T22:00:05 79777 HCM6468614 2022-09-14T00:00:00 2023 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 648.16 2026-06-28T22:00:05 79778 APV6445201 2022-08-03T00:00:00 2023 1 571300 Grants - Colleges Universities 36 Agriculture Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 33793.57 2026-06-28T22:00:05 79779 APV6478417 2022-09-23T00:00:00 2023 1 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 79780 APV6431098 2022-07-12T00:00:00 2023 1 539038 Prog Op-Software Licensing 500 FSSA Family Resources Contractual Services Computer Hardware & Software Other "" "" 0000078606 CODY COMPUTER SERVICES, INC 11236.42 2026-06-28T22:00:05 79781 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305507 JESSICA BARKER 289.6 2026-06-28T22:00:05 79782 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291142 JULIE ADAMS 250.99 2026-06-28T22:00:05 79783 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242388 PHILLIP C BRIDEGROOM 764.15 2026-06-28T22:00:05 79784 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323876 NATALIE RUSSELL 865.65 2026-06-28T22:00:05 79785 APV6432521 2022-07-14T00:00:00 2023 1 547160 SpOp - Safety -Apparel 501 Early Child Learning Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY -202.84 2026-06-28T22:00:05 79786 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343328 SHERRY NEILL 334.15 2026-06-28T22:00:05 79787 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252616 TONI DAVIS 417.69 2026-06-28T22:00:05 79788 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387677 MICHAEL ANDERSON 179.8 2026-06-28T22:00:05 79789 APV6467995 2022-09-09T00:00:00 2023 1 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 3165.0 2026-06-28T22:00:05 79790 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295035 MAVIS HAWN 966.42 2026-06-28T22:00:05 79791 APV6439649 2022-07-27T00:00:00 2023 1 595130 InState Travel - Lodging 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 60.39 2026-06-28T22:00:05 79792 0006448174 2022-08-08T00:00:00 2023 1 659900 HR Service Fees 730 Library Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 468.75 2026-06-28T22:00:05 79793 HCM6468645 2022-09-14T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 629.28 2026-06-28T22:00:05 79794 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib 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 71237.22 2026-06-28T22:00:05 79795 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 79796 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322020 AMELIA BIGELOW 404.55 2026-06-28T22:00:05 79797 APV6460248 2022-08-26T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000002106 HAMILTON CENTER INC 1293.74 2026-06-28T22:00:05 79798 APV6431675 2022-07-12T00:00:00 2023 1 541037 Mot Veh Ex -Batteries 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000354889 TRI COUNTY AUTO PARTS LLC 889.88 2026-06-28T22:00:05 79799 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363930 SARA EVANS 314.65 2026-06-28T22:00:05 79800 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib 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 6758.13 2026-06-28T22:00:05 79801 APV6440152 2022-07-28T00:00:00 2023 1 535014 Com & Train - TRAINING General 32 Criminal Justice Institute Contractual Services Communication & Training Other "" "" 0000369889 MARSHALL DEPEW 10509.97 2026-06-28T22:00:05 79802 0006477069 2022-09-01T00:00:00 2023 1 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 508543.74 2026-06-28T22:00:05 79803 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345193 KELLIE KNAUER 543.75 2026-06-28T22:00:05 79804 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251876 DOUGLAS SCOTT 407.82 2026-06-28T22:00:05 79805 APV6446061 2022-08-04T00:00:00 2023 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000333595 GEA ARCHITECTS LLC 22792.0 2026-06-28T22:00:05 79806 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000357701 CHILDREN OF AMERICA AVON 6061.27 2026-06-28T22:00:05 79807 APV6476362 2022-09-23T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 9.91 2026-06-28T22:00:05 79808 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 40.0 2026-06-28T22:00:05 79809 APV6466168 2022-09-07T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000319819 HUTSON INC 49.69 2026-06-28T22:00:05 79810 APV6436054 2022-07-20T00:00:00 2023 1 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 79811 EXV6460498 2022-08-24T00:00:00 2023 1 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 96.0 2026-06-28T22:00:05 79812 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 79813 0006465855 2022-09-01T00:00:00 2023 1 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 194.92 2026-06-28T22:00:05 79814 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000232726 PROVIDENCE CRISTO REY HIGH SCHOOL INC 52158.9 2026-06-28T22:00:05 79815 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353082 JUSTIN SURFACE 267.32 2026-06-28T22:00:05 79816 APV6474348 2022-09-20T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 16.28 2026-06-28T22:00:05 79817 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345997 STACIE WOODWARD 445.53 2026-06-28T22:00:05 79818 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000311443 CONNER MULLIN 1683.38 2026-06-28T22:00:05 79819 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384158 BRENT JEWELL 155.94 2026-06-28T22:00:05 79820 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327608 GREGORY BALDWIN 269.7 2026-06-28T22:00:05 79821 0006465855 2022-09-01T00:00:00 2023 1 580143 School Services 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.09 2026-06-28T22:00:05 79822 0006418660 2022-07-07T00:00:00 2023 1 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2759.88 2026-06-28T22:00:05 79823 APV6433604 2022-07-14T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 280198.04 2026-06-28T22:00:05 79824 0006470106 2022-09-14T00:00:00 2023 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 79825 APV6439687 2022-07-27T00:00:00 2023 1 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.06 2026-06-28T22:00:05 79826 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000324049 FOUNDATION RADIOLOGY GROUP PC 49.0 2026-06-28T22:00:05 79827 APV6470496 2022-09-14T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000317619 THREE SIGMA SOFTWARE INC 172888.32 2026-06-28T22:00:05 79828 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358152 MELISSA MCCORMACK 179.8 2026-06-28T22:00:05 79829 0006478030 2022-09-27T00:00:00 2023 1 652130 Telephone - Centrex 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 79830 EXV6472105 2022-09-01T00:00:00 2023 1 595550 OutoSt Travel - Ground Transpt 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 66.39 2026-06-28T22:00:05 79831 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323570 KATHY FRANKLIN 134.85 2026-06-28T22:00:05 79832 EXV6472924 2022-09-08T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 88.19 2026-06-28T22:00:05 79833 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365773 WHITNEY SEALLS 643.15 2026-06-28T22:00:05 79834 APV6474408 2022-09-20T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000396812 HUNG P LE 690.77 2026-06-28T22:00:05 79835 0006448280 2022-08-01T00:00:00 2023 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.01 2026-06-28T22:00:05 79836 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399618 COURTNEY MICHELLE SCOTT 445.53 2026-06-28T22:00:05 79837 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 79838 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257986 JANIS GRAHOVAC 835.37 2026-06-28T22:00:05 79839 EXV6437626 2022-07-19T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 256.9 2026-06-28T22:00:05 79840 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242681 LORETTA J DENTON 327.69 2026-06-28T22:00:05 79841 APV6480058 2022-09-29T00:00:00 2023 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000080673 ATandT MOBILITY II LLC -3020.9 2026-06-28T22:00:05 79842 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317944 TONYA VONKELSHEIMER 389.84 2026-06-28T22:00:05 79843 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398119 MICHELE PICKA 1145.55 2026-06-28T22:00:05 79844 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 79845 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242880 THERESA TERRETT - GULLETT 1252.98 2026-06-28T22:00:05 79846 APV6455746 2022-08-18T00:00:00 2023 1 547054 SpOp-Training 225 Labor Supplies, Parts and Materials Communication & Training Other "" "" 0000323241 ROCKFORD SYSTEMS LLC 547.5 2026-06-28T22:00:05 79847 0006416052 2022-07-08T00:00:00 2023 1 652137 Telephone - Remote 210 Insurance Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 44.73 2026-06-28T22:00:05 79848 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358460 ROCHELLE INGRAM 891.75 2026-06-28T22:00:05 79849 APV6460279 2022-08-26T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" 0000378981 ANNA QUICK 112.0 2026-06-28T22:00:05 79850 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406484 SHELBY FERREL 239.25 2026-06-28T22:00:05 79851 APV6449348 2022-08-09T00:00:00 2023 1 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 71899.78 2026-06-28T22:00:05 79852 APV6448640 2022-08-08T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 48876.06 2026-06-28T22:00:05 79853 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357245 BLANCA LEVERTON 359.6 2026-06-28T22:00:05 79854 0006457651 2022-08-17T00:00:00 2023 1 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 104.91 2026-06-28T22:00:05 79855 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384972 PRESTON D KAEHR 108.75 2026-06-28T22:00:05 79856 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360048 KENNETH CAVINS 509.29 2026-06-28T22:00:05 79857 0006443962 2022-08-08T00:00:00 2023 1 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 79858 APV6418236 2022-07-06T00:00:00 2023 1 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 1300.0 2026-06-28T22:00:05 79859 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000260588 FLOYD COUNTY YOUTH SERVICES 504.88 2026-06-28T22:00:05 79860 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327996 CHRISTOPHER RULEY 435.0 2026-06-28T22:00:05 79861 APV6418848 2022-07-07T00:00:00 2023 1 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 79862 APV6449292 2022-08-09T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000014236 GIBAULT, INC. 2011.67 2026-06-28T22:00:05 79863 HCM6434954 2022-07-20T00:00:00 2023 1 516005 Payroll Medicare 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 448.77 2026-06-28T22:00:05 79864 APV6471164 2022-09-15T00:00:00 2023 1 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 982.0 2026-06-28T22:00:05 79865 HCM6434972 2022-07-20T00:00:00 2023 1 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 24.47 2026-06-28T22:00:05 79866 0006465135 2022-09-01T00:00:00 2023 1 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 7.41 2026-06-28T22:00:05 79867 APV6446104 2022-08-04T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064075 CLAY COUNTY 12064.96 2026-06-28T22:00:05 79868 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 79869 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294524 VICTORIA BEAL 712.85 2026-06-28T22:00:05 79870 APV6418165 2022-07-06T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000094717 BARTHOLOMEW COUNTY REMC SEDC 5188.7 2026-06-28T22:00:05 79871 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 79872 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193464 CARDINAL RITTER HIGH SCHOOL 20939.82 2026-06-28T22:00:05 79873 APV6449348 2022-08-09T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077740 INDIANA WESLEYAN UNIV 160912.91 2026-06-28T22:00:05 79874 0006443880 2022-08-08T00:00:00 2023 1 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 79875 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 79876 0006448322 2022-08-08T00:00:00 2023 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 14010.13 2026-06-28T22:00:05 79877 APV6477577 2022-09-26T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" 0000385035 LIBERTY OF INDIANA CORP 10000.0 2026-06-28T22:00:05 79878 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000274389 ROCK CREEK COMMUNITY ACADEMY 16691.62 2026-06-28T22:00:05 79879 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 79880 0006432930 2022-07-06T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Other "" "" General Ledger Entry 188043.55 2026-06-28T22:00:05 79881 APV6458725 2022-08-24T00:00:00 2023 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050220 NIPSCO 15.29 2026-06-28T22:00:05 79882 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 79883 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396513 MARK LYNN 729.27 2026-06-28T22:00:05 79884 APV6434193 2022-07-18T00:00:00 2023 1 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000377237 LUCAS LIEBERMAN 500.0 2026-06-28T22:00:05 79885 APV6431053 2022-07-11T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 79886 APV6467863 2022-09-09T00:00:00 2023 1 531020 Prof Serv - Media Services 160 Veterans Affairs Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 36742.5 2026-06-28T22:00:05 79887 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364820 KAYLA EDDY 886.97 2026-06-28T22:00:05 79888 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305760 TINA MITCHELL 404.55 2026-06-28T22:00:05 79889 APV6457138 2022-08-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401374 REBECCA STEELMAN 909.14 2026-06-28T22:00:05 79890 APV6460888 2022-08-29T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 718 School Lunch Division Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 748.58 2026-06-28T22:00:05 79891 APV6469623 2022-09-13T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112050 QUEST DIAGNOSTICS LLC 14.0 2026-06-28T22:00:05 79892 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291065 CRYSTAL STAHL 1113.83 2026-06-28T22:00:05 79893 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348697 AMBER GASKINS 222.76 2026-06-28T22:00:05 79894 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241618 KAREN NUNLEY 486.68 2026-06-28T22:00:05 79895 0006430829 2022-07-12T00:00:00 2023 1 659262 Virtual Server Hosting 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 13.41 2026-06-28T22:00:05 79896 APV6433498 2022-07-15T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054131 GUIDESOFT INC 3264.0 2026-06-28T22:00:05 79897 APV6437464 2022-07-22T00:00:00 2023 1 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 110055.11 2026-06-28T22:00:05 79898 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382065 ERICA HENSLEY 606.82 2026-06-28T22:00:05 79899 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351284 NOEMI ARCE 359.6 2026-06-28T22:00:05 79900 APV6465253 2022-09-06T00:00:00 2023 1 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 79901 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 79902 HCM6452289 2022-08-17T00:00:00 2023 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2274.86 2026-06-28T22:00:05 79903 APV6471017 2022-09-15T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093025 ALBION FELLOWS BACON CENTER 3900.0 2026-06-28T22:00:05 79904 HCM6468596 2022-09-14T00:00:00 2023 1 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 395.43 2026-06-28T22:00:05 79905 HCM6461522 2022-08-31T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 385.77 2026-06-28T22:00:05 79906 0006451355 2022-08-12T00:00:00 2023 1 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 79907 APV6470496 2022-09-14T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000056313 GRANT COUNTY 1887.23 2026-06-28T22:00:05 79908 APV6432465 2022-07-07T00:00:00 2023 1 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 79909 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095095 ST JOHN THE BAPTIST CATHOLIC CHURCH 747.9 2026-06-28T22:00:05 79910 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121056 CONCORD COMM SCHL TREASURER 435763.8 2026-06-28T22:00:05 79911 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325692 AMANDA RIGGLE 224.75 2026-06-28T22:00:05 79912 APV6441262 2022-07-29T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 10915.2 2026-06-28T22:00:05 79913 HCM6416675 2022-07-06T00:00:00 2023 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 61.19 2026-06-28T22:00:05 79914 APV6438101 2022-07-25T00:00:00 2023 1 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 -16180.9 2026-06-28T22:00:05 79915 ACC00A0002 2022-07-31T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 51174.96 2026-06-28T22:00:05 79916 0006474743 2022-09-21T00:00:00 2023 1 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 8.33 2026-06-28T22:00:05 79917 APV6469623 2022-09-13T00:00:00 2023 1 581090 CASE 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 79918 HCM6452272 2022-08-17T00:00:00 2023 1 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 358.2 2026-06-28T22:00:05 79919 APV6474400 2022-09-20T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000230487 ST JOSEPH CARMELITE HOME FOR 3150.4 2026-06-28T22:00:05 79920 0006470186 2022-09-01T00:00:00 2023 1 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -10.68 2026-06-28T22:00:05 79921 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353257 LINDSEY SHERCK 400.98 2026-06-28T22:00:05 79922 APV6452575 2022-08-15T00:00:00 2023 1 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000000096 PLUMBERS SUPPLY CO 392.89 2026-06-28T22:00:05 79923 APV6446090 2022-08-04T00:00:00 2023 1 544042 Inf Main-Aggregate Hghwy Mat 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 84.38 2026-06-28T22:00:05 79924 HCM6477109 2022-09-28T00:00:00 2023 1 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 71.42 2026-06-28T22:00:05 79925 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156192 RIDER, KARINA S 405.56 2026-06-28T22:00:05 79926 HCM6468566 2022-09-14T00:00:00 2023 1 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8428.84 2026-06-28T22:00:05 79927 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244060 MAUREEN WILSON 369.75 2026-06-28T22:00:05 79928 EXV6476686 2022-09-07T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 32.0 2026-06-28T22:00:05 79929 APV6457094 2022-08-22T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000290652 MARION MUNICIPAL UTILITIES 396.47 2026-06-28T22:00:05 79930 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000213172 MARGIE PAULA ROGERS 1195.22 2026-06-28T22:00:05 79931 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318466 RODNEY NANCE 174.0 2026-06-28T22:00:05 79932 HCM6443074 2022-08-03T00:00:00 2023 1 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 843.05 2026-06-28T22:00:05 79933 APV6431737 2022-07-13T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000210589 CHILD ADVOCATES INC 55555.0 2026-06-28T22:00:05 79934 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 79935 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 79936 HCM6461577 2022-08-31T00:00:00 2023 1 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 72.84 2026-06-28T22:00:05 79937 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396969 STEPHANIE COY 157.32 2026-06-28T22:00:05 79938 0006417721 2022-07-06T00:00:00 2023 1 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 79939 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132936 SUSAN KAY PENNINGTON 407.81 2026-06-28T22:00:05 79940 APV6417246 2022-07-05T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000077835 DUNEBROOK INC 834.41 2026-06-28T22:00:05 79941 HCM6477156 2022-09-28T00:00:00 2023 1 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 46.74 2026-06-28T22:00:05 79942 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 79943 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314747 RYAN WALSH 674.25 2026-06-28T22:00:05 79944 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354963 VELMITA WILSON 956.09 2026-06-28T22:00:05 79945 APV6430187 2022-07-07T00:00:00 2023 1 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 1626.24 2026-06-28T22:00:05 79946 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378267 JERRY LOWERY 1206.72 2026-06-28T22:00:05 79947 0006476994 2022-09-26T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 73911.08 2026-06-28T22:00:05 79948 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240889 SUSAN ELIZABETH DANIELS 409.18 2026-06-28T22:00:05 79949 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 79950 0006430576 2022-07-06T00:00:00 2023 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2297.96 2026-06-28T22:00:05 79951 HCM6434996 2022-07-20T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2891.9 2026-06-28T22:00:05 79952 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327292 KAYLEE JONES 779.68 2026-06-28T22:00:05 79953 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276760 JOHN MYERS 842.81 2026-06-28T22:00:05 79954 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102228 UNITED FAMILY DAY CARE PROVIDERS INC 29744.01 2026-06-28T22:00:05 79955 0006416142 2022-07-08T00:00:00 2023 1 659270 Shared SAN Storage 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3183.44 2026-06-28T22:00:05 79956 APV6474929 2022-09-21T00:00:00 2023 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000346710 K2M DESIGN INC 14230.5 2026-06-28T22:00:05 79957 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329603 KIMBERLEE REMER 304.5 2026-06-28T22:00:05 79958 APV6451005 2022-08-11T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394265 JONATHAN YODER 705.27 2026-06-28T22:00:05 79959 APV6446222 2022-08-03T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000075972 PIONEER ASSOCIATES INC 126798.8 2026-06-28T22:00:05 79960 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270777 VICKI PLUMM 1218.0 2026-06-28T22:00:05 79961 APV6440511 2022-07-28T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000112450 CRAWFORD, MURPHY and TILLY, INC. 18315.73 2026-06-28T22:00:05 79962 HCM6443076 2022-08-03T00:00:00 2023 1 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 381.97 2026-06-28T22:00:05 79963 EXV6478742 2022-09-23T00:00:00 2023 1 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 79964 APV6459636 2022-08-24T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000078451 MILESTONE CONTRACTORS NORTH INC 315024.13 2026-06-28T22:00:05 79965 APV6462900 2022-08-30T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 34632.78 2026-06-28T22:00:05 79966 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193578 N. MONTGOMERY COMM SCHL TREAS 39040.04 2026-06-28T22:00:05 79967 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000137671 MISTY KURZ 280.94 2026-06-28T22:00:05 79968 APV6465405 2022-09-06T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000078936 INDIANA HOSPITAL ASSOCIATION INC 13612.11 2026-06-28T22:00:05 79969 0006450711 2022-08-01T00:00:00 2023 1 652079 MS Project Online Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 4.59 2026-06-28T22:00:05 79970 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000205061 JAMES C ASCOUGH 334.0 2026-06-28T22:00:05 79971 APV6416282 2022-07-01T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000003808 HOEFLING TRUCK AND TRACTOR INC 343.72 2026-06-28T22:00:05 79972 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362589 AMY MCCORY 210.29 2026-06-28T22:00:05 79973 APV6474348 2022-09-20T00:00:00 2023 1 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 0000063406 HEARTLAND RESTORATION SERVICES 36510.0 2026-06-28T22:00:05 79974 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364586 DAWN BENNETT 400.98 2026-06-28T22:00:05 79975 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382777 TAMMY HEISLER 1668.52 2026-06-28T22:00:05 79976 0006416080 2022-07-08T00:00:00 2023 1 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 17.46 2026-06-28T22:00:05 79977 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395985 MICHAEL HINES 427.03 2026-06-28T22:00:05 79978 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315814 JOY LIGHTCAP 449.5 2026-06-28T22:00:05 79979 APV6430225 2022-07-11T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000378287 DAVID KOPKA 474.15 2026-06-28T22:00:05 79980 APV6450104 2022-08-10T00:00:00 2023 1 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 25500.0 2026-06-28T22:00:05 79981 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321551 BRITTANY BRADLEY 957.89 2026-06-28T22:00:05 79982 APV6430225 2022-07-11T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353395 ANGELA GILBERT 3783.19 2026-06-28T22:00:05 79983 APV6451601 2022-08-12T00:00:00 2023 1 538010 Const -Site Prep 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000082796 GILLMAN INC 58.42 2026-06-28T22:00:05 79984 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 79985 APV6474929 2022-09-21T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059527 RENSSELAER, CITY OF 161.23 2026-06-28T22:00:05 79986 APV6478366 2022-09-27T00:00:00 2023 1 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. 7836.82 2026-06-28T22:00:05 79987 APV6457094 2022-08-22T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060271 CITY OF LOGANSPORT 30.79 2026-06-28T22:00:05 79988 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386498 GRACE J MCKINLEY 222.77 2026-06-28T22:00:05 79989 APV6476416 2022-09-23T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409813 TERRI L FORTUNE 1440.89 2026-06-28T22:00:05 79990 APV6437464 2022-07-22T00:00:00 2023 1 571209 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 185525.25 2026-06-28T22:00:05 79991 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347104 JOSEPH NADIN 289.6 2026-06-28T22:00:05 79992 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 79993 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121267 CARMEL CLAY SCHOOL TREASURER 1357364.21 2026-06-28T22:00:05 79994 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349717 ROSIE LESTER-ROE 267.52 2026-06-28T22:00:05 79995 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 79996 0006467694 2022-09-09T00:00:00 2023 1 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 0.0 2026-06-28T22:00:05 79997 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244803 SHARON STINSON 421.41 2026-06-28T22:00:05 79998 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281822 SAMANTHA MCCORMICK 556.92 2026-06-28T22:00:05 79999 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383609 TINA ANN LEENKNEGT 490.08 2026-06-28T22:00:05 80000 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 80001 APV6432592 2022-07-14T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000091867 PENNONI ASSOCIATES INC 19200.73 2026-06-28T22:00:05 80002 APV6466885 2022-09-08T00:00:00 2023 1 547160 SpOp - Safety -Apparel 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000291536 WAYNE CHRISMAN 698.08 2026-06-28T22:00:05 80003 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156192 RIDER, KARINA S 409.18 2026-06-28T22:00:05 80004 HCM6461590 2022-08-31T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 199.16 2026-06-28T22:00:05 80005 APV6440939 2022-07-29T00:00:00 2023 1 595594 OutoSt Travel - Luggage Fee 32 Criminal Justice Institute Administrative and Operating Expenses Fees Other "" "" 0000404860 TYLER RAY LINE 60.0 2026-06-28T22:00:05 80006 HCM6443077 2022-08-03T00:00:00 2023 1 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 483.38 2026-06-28T22:00:05 80007 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 80008 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 80009 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329088 JODY SELNER 217.5 2026-06-28T22:00:05 80010 APV6460279 2022-08-26T00:00:00 2023 1 595130 InState Travel - Lodging 615 Correction Administrative and Operating Expenses In State Travel Other "" "" 0000363233 CSC HOLDINGS LLC 27813.0 2026-06-28T22:00:05 80011 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 80012 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335401 KYLER MCREYNOLDS 222.77 2026-06-28T22:00:05 80013 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398726 SHADAE HINES 1683.37 2026-06-28T22:00:05 80014 APV6462101 2022-08-30T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273505 MINERVA RAMIREZ 119.19 2026-06-28T22:00:05 80015 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120771 W BOONE CTY COMM SCHOOL TREAS 35427.26 2026-06-28T22:00:05 80016 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324998 TIFFANY TOLBERT 382.08 2026-06-28T22:00:05 80017 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242235 JANET S. CHRISTY 815.63 2026-06-28T22:00:05 80018 APV6455067 2022-08-17T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 308.64 2026-06-28T22:00:05 80019 APV6458112 2022-08-23T00:00:00 2023 1 571209 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 1508.16 2026-06-28T22:00:05 80020 APV6444213 2022-08-02T00:00:00 2023 1 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 80021 APV6455746 2022-08-18T00:00:00 2023 1 533035 Main - Tech/Lab Equipment 225 Labor Contractual Services Maintenance Other "" "" 0000110249 INDIANA STANDARDS LABORATORY 384.0 2026-06-28T22:00:05 80022 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107940 TRANSCEND ORTHOTICS and PROSTHETICS, LLC 14.0 2026-06-28T22:00:05 80023 HCM6461572 2022-08-31T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 2.7 2026-06-28T22:00:05 80024 APV6454918 2022-08-17T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 96913.01 2026-06-28T22:00:05 80025 HCM6477100 2022-09-28T00:00:00 2023 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 481.93 2026-06-28T22:00:05 80026 HCM6416576 2022-07-06T00:00:00 2023 1 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 348.98 2026-06-28T22:00:05 80027 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302768 JENNIFER BRYANT 133.66 2026-06-28T22:00:05 80028 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241857 JOHN WHEELER 1821.65 2026-06-28T22:00:05 80029 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239193 OLEAN ROBERSON 407.81 2026-06-28T22:00:05 80030 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 80031 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382863 EMILEE ROSE BADDERS 391.5 2026-06-28T22:00:05 80032 APV6418856 2022-07-07T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063978 BOONE COUNTY 10716.0 2026-06-28T22:00:05 80033 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 80034 APV6479248 2022-09-28T00:00:00 2023 1 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 274.7 2026-06-28T22:00:05 80035 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305430 CARROL HAWKINS 415.9 2026-06-28T22:00:05 80036 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 80037 APV6453996 2022-08-16T00:00:00 2023 1 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Other "" "" 0000051181 TURNER COMMERCIAL REFRIGERATGION INC 5872.5 2026-06-28T22:00:05 80038 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353943 CURTIS GARRISON 946.87 2026-06-28T22:00:05 80039 0006469412 2022-09-13T00:00:00 2023 1 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 830.08 2026-06-28T22:00:05 80040 0006463422 2022-09-08T00:00:00 2023 1 652110 Cellular Phone Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3476.66 2026-06-28T22:00:05 80041 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000127048 TAMMY L FRANCE 222.77 2026-06-28T22:00:05 80042 0006416699 2022-07-08T00:00:00 2023 1 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 773.65 2026-06-28T22:00:05 80043 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354145 MEGANNE D STEPP 200.49 2026-06-28T22:00:05 80044 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237556 TINA MARTIN 629.3 2026-06-28T22:00:05 80045 APV6425250 2022-07-07T00:00:00 2023 1 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 0000406867 LUCAS KROENING 81.19 2026-06-28T22:00:05 80046 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309378 KAYLA FOSTER 2205.38 2026-06-28T22:00:05 80047 0006465855 2022-09-01T00:00:00 2023 1 652385 Compliance Center of Excellenc 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.54 2026-06-28T22:00:05 80048 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095151 YOUNG MEN'S CHRISTIAN ASSOCIATION OF 2190.34 2026-06-28T22:00:05 80049 APV6439695 2022-07-27T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000119472 RITE OF PASSAGE INC 83.2 2026-06-28T22:00:05 80050 APV6435300 2022-07-19T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000236818 BEVERLY S PETERS ATTORNEY AT LAW P C 750.0 2026-06-28T22:00:05 80051 APV6449359 2022-08-08T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000239199 KERNS EXCAVATING LLC 11871.36 2026-06-28T22:00:05 80052 APV6467889 2022-09-09T00:00:00 2023 1 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 128.34 2026-06-28T22:00:05 80053 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387564 OLYMPUS HEALTH INDIANA LLC 160.0 2026-06-28T22:00:05 80054 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330642 CHERYL SHIRES 314.65 2026-06-28T22:00:05 80055 0006442309 2022-08-08T00:00:00 2023 1 652130 Telephone - Centrex 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 21.35 2026-06-28T22:00:05 80056 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 80057 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 94.0 2026-06-28T22:00:05 80058 HCM6477101 2022-09-28T00:00:00 2023 1 517005 Payroll PERF State Share 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 919.6 2026-06-28T22:00:05 80059 0006449036 2022-08-09T00:00:00 2023 1 546005 Off-Printer Paper 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 146.0 2026-06-28T22:00:05 80060 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121705 SCHOOL TOWN OF HIGHLAND 216943.45 2026-06-28T22:00:05 80061 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000409180 ALABAMA COLON AND GASTRO PC 14.0 2026-06-28T22:00:05 80062 APV6465107 2022-09-04T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000064354 HENDRICKS COUNTY 12925.45 2026-06-28T22:00:05 80063 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 18633.88 2026-06-28T22:00:05 80064 APV6430188 2022-07-08T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000274130 DISTRCT #8 HOSPITAL EMERGENCY PREPAREDNE 89655.0 2026-06-28T22:00:05 80065 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377330 KATHY ROGERS 1863.86 2026-06-28T22:00:05 80066 HCM6452263 2022-08-17T00:00:00 2023 1 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 482.19 2026-06-28T22:00:05 80067 APV6436054 2022-07-20T00:00:00 2023 1 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 80068 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 74.0 2026-06-28T22:00:05 80069 APV6451005 2022-08-11T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396390 DIANE K WAGNER 898.53 2026-06-28T22:00:05 80070 APV6443396 2022-08-01T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 25000.0 2026-06-28T22:00:05 80071 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355456 KATHY WILLIAMS 579.19 2026-06-28T22:00:05 80072 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362039 KATHLEEN GALLIVAN 334.15 2026-06-28T22:00:05 80073 0006465135 2022-09-01T00:00:00 2023 1 654712 Det Furn - Individual Chairs 405 Family and Social Svcs Admin Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 2.51 2026-06-28T22:00:05 80074 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 48.0 2026-06-28T22:00:05 80075 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299877 BRIAN CLARK 292.17 2026-06-28T22:00:05 80076 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000327496 INSIDE OUT COMMUNITY DEVELOPMENT CORP 7870.92 2026-06-28T22:00:05 80077 APV6439615 2022-07-27T00:00:00 2023 1 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" 0000336455 NICHVISION FORENSICS LLC 2625.0 2026-06-28T22:00:05 80078 HCM6434972 2022-07-20T00:00:00 2023 1 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 29.53 2026-06-28T22:00:05 80079 0006437093 2022-07-20T00:00:00 2023 1 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 566.05 2026-06-28T22:00:05 80080 APV6451601 2022-08-12T00:00:00 2023 1 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 16.5 2026-06-28T22:00:05 80081 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 54.0 2026-06-28T22:00:05 80082 0006450712 2022-08-01T00:00:00 2023 1 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000243386 KEIWANA L JOHNSON 664.59 2026-06-28T22:00:05 80098 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077424 EAST ALLEN CTY SCHL TREASURER 9685.91 2026-06-28T22:00:05 80099 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 882.0 2026-06-28T22:00:05 80100 APV6430261 2022-07-11T00:00:00 2023 1 571209 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 33904.82 2026-06-28T22:00:05 80101 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000207032 KIMBERLY D PUTERBAUGH 2037.39 2026-06-28T22:00:05 80102 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386984 AMANDA J TALAGA 629.3 2026-06-28T22:00:05 80103 APV6430149 2022-07-11T00:00:00 2023 1 599030 AdmOp-Legal Ads 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000331407 AIM MEDIA INDIANA OPERATING LLC 90.88 2026-06-28T22:00:05 80104 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386432 ASHLIE DUROCHER 449.5 2026-06-28T22:00:05 80105 APV6434241 2022-07-18T00:00:00 2023 1 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000378246 SCOTT NAMESTNIK 217.04 2026-06-28T22:00:05 80106 APV6435229 2022-07-19T00:00:00 2023 1 591024 NonRealEstRnt-Vehicle Rentals 260 Economic Development Corp Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 878.15 2026-06-28T22:00:05 80107 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241961 RICHARD G SEIBERT 417.69 2026-06-28T22:00:05 80108 APV6438079 2022-07-18T00:00:00 2023 1 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 85000.0 2026-06-28T22:00:05 80109 APV6467995 2022-09-09T00:00:00 2023 1 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 2318.24 2026-06-28T22:00:05 80110 HCM6452256 2022-08-17T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 525.0 2026-06-28T22:00:05 80111 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386973 BRENDA J UTLEY 404.55 2026-06-28T22:00:05 80112 APV6479270 2022-09-28T00:00:00 2023 1 581090 CASE 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 80113 HCM6416637 2022-07-06T00:00:00 2023 1 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 18.85 2026-06-28T22:00:05 80114 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320128 JENNIFER JACKSON 1636.91 2026-06-28T22:00:05 80115 APV6436054 2022-07-20T00:00:00 2023 1 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 80116 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284022 RICHARD JOHNSON 277.32 2026-06-28T22:00:05 80117 HCM6477220 2022-09-28T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 6.96 2026-06-28T22:00:05 80118 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 80119 APV6474372 2022-09-20T00:00:00 2023 1 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 80120 0006449784 2022-08-03T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 7.44 2026-06-28T22:00:05 80121 APV6449253 2022-08-09T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000340654 CHARLIES KIDS FOUNDATION INC 1324.25 2026-06-28T22:00:05 80122 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173926 KELLY JO BAKER 1519.4 2026-06-28T22:00:05 80123 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE 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 80124 APV6430225 2022-07-11T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000318533 MANDLAKAYISE MOYO 474.15 2026-06-28T22:00:05 80125 APV6437464 2022-07-22T00:00:00 2023 1 571209 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 8138.01 2026-06-28T22:00:05 80126 APV6471212 2022-09-15T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000076206 AMETHYST HOUSE, INC. 11254.94 2026-06-28T22:00:05 80127 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096389 ALLIED PHYSICIANS INC 14.0 2026-06-28T22:00:05 80128 APV6471191 2022-09-15T00:00:00 2023 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 15.2 2026-06-28T22:00:05 80129 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib 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 41466.8 2026-06-28T22:00:05 80130 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE 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 80131 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193614 SOUTH NEWTON SCHOOL TREASURER 20071.44 2026-06-28T22:00:05 80132 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000360376 PILOTED SCHOOLS OF INDIANA INC 8885.1 2026-06-28T22:00:05 80133 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib 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 15635.37 2026-06-28T22:00:05 80134 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000324610 LORCOR INC 8412.93 2026-06-28T22:00:05 80135 EXV6468142 2022-09-06T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 146.02 2026-06-28T22:00:05 80136 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278387 MICHELLE WARREN 304.5 2026-06-28T22:00:05 80137 APV6430172 2022-07-07T00:00:00 2023 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000087019 JP MORGAN CHASE BANK 10.99 2026-06-28T22:00:05 80138 HCM6452273 2022-08-17T00:00:00 2023 1 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 36079.89 2026-06-28T22:00:05 80139 HCM6468607 2022-09-14T00:00:00 2023 1 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 71.46 2026-06-28T22:00:05 80140 0006449784 2022-08-03T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 39.95 2026-06-28T22:00:05 80141 0006431457 2022-07-13T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -107470.37 2026-06-28T22:00:05 80142 0006457539 2022-08-23T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 129413.68 2026-06-28T22:00:05 80143 0006435789 2022-07-01T00:00:00 2023 1 510200 Supplemental Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1771.02 2026-06-28T22:00:05 80144 HCM6434982 2022-07-20T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 4.75 2026-06-28T22:00:05 80145 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 80146 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383535 RHONDA OLMSTEAD 531.76 2026-06-28T22:00:05 80147 0006440108 2022-07-28T00:00:00 2023 1 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 General Ledger Entry 19.68 2026-06-28T22:00:05 80148 HCM6416574 2022-07-06T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 54.6 2026-06-28T22:00:05 80149 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372050 TYE LEMING 449.5 2026-06-28T22:00:05 80150 HCM6452272 2022-08-17T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 111.66 2026-06-28T22:00:05 80151 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359002 DANIELLE BURRIS 334.15 2026-06-28T22:00:05 80152 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293075 KATTIE HARRIS 369.75 2026-06-28T22:00:05 80153 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370137 CHRISTY PORTER 269.7 2026-06-28T22:00:05 80154 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395737 JANNELL CHAPMAN 485.24 2026-06-28T22:00:05 80155 APV6449348 2022-08-09T00:00:00 2023 1 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 48223.23 2026-06-28T22:00:05 80156 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271523 JACK HOWE 460.89 2026-06-28T22:00:05 80157 APV6454900 2022-08-17T00:00:00 2023 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 0.0 2026-06-28T22:00:05 80158 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 80159 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000181861 DAVID W ADAMS SR 642.5 2026-06-28T22:00:05 80160 0006448999 2022-08-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31564.1 2026-06-28T22:00:05 80161 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351100 BARBARA BRISCO 400.98 2026-06-28T22:00:05 80162 0006480574 2022-09-30T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 18485.0 2026-06-28T22:00:05 80163 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409436 RICHARD WRIGHT JR 524.39 2026-06-28T22:00:05 80164 APV6450159 2022-08-10T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000224126 PERLA GRABER 978.11 2026-06-28T22:00:05 80165 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365098 RENEE KOCH 502.42 2026-06-28T22:00:05 80166 HCM6443129 2022-08-03T00:00:00 2023 1 518606 Payroll Life Insurance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 3.17 2026-06-28T22:00:05 80167 APV6471248 2022-09-15T00:00:00 2023 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000398115 STACEY FARMER 198.0 2026-06-28T22:00:05 80168 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363182 ANGELA FLEMING 179.8 2026-06-28T22:00:05 80169 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 548.0 2026-06-28T22:00:05 80170 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 80171 APV6443405 2022-08-01T00:00:00 2023 1 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000078925 THE SALVATION ARMY 138.39 2026-06-28T22:00:05 80172 APV6431779 2022-07-13T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000056764 HUNTINGTON COUNTY 21204.53 2026-06-28T22:00:05 80173 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317345 MICHAEL SCHULTHEISS 1618.2 2026-06-28T22:00:05 80174 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 83.0 2026-06-28T22:00:05 80175 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315678 TERRY JERNAGAN 3377.55 2026-06-28T22:00:05 80176 0006438709 2022-07-26T00:00:00 2023 1 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 80177 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 80178 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193444 TRINITY CHRISTIAN SCHOOL 7087.79 2026-06-28T22:00:05 80179 APV6463717 2022-09-01T00:00:00 2023 1 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 0000087019 JP MORGAN CHASE BANK 16.92 2026-06-28T22:00:05 80180 0006463390 2022-09-08T00:00:00 2023 1 659284 WebEx 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 11.11 2026-06-28T22:00:05 80181 APV6449348 2022-08-09T00:00:00 2023 1 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 1320.34 2026-06-28T22:00:05 80182 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157244 FRANCES M. WISNIEWSKI 407.81 2026-06-28T22:00:05 80183 APV6466174 2022-09-06T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074525 GREGORY ALAN MILLER 215.11 2026-06-28T22:00:05 80184 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254940 MICHAEL BURKE 267.32 2026-06-28T22:00:05 80185 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287747 DAWANDA LATOYA MANCE ABRON 311.87 2026-06-28T22:00:05 80186 APV6425275 2022-07-08T00:00:00 2023 1 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 18419.0 2026-06-28T22:00:05 80187 APV6455936 2022-08-18T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000078470 MADISON COUNTY COUNCIL OF 88339.08 2026-06-28T22:00:05 80188 APV6458855 2022-08-24T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064715 SCOTT COUNTY -333.35 2026-06-28T22:00:05 80189 0006463361 2022-08-31T00:00:00 2023 1 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.59 2026-06-28T22:00:05 80190 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241129 JILL FLEMMING 540.76 2026-06-28T22:00:05 80191 APV6462851 2022-08-31T00:00:00 2023 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000404974 COMMUNITY HEIGHTS NEIGHBORHOOD ORGANIZAT 4518.34 2026-06-28T22:00:05 80192 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121855 ALEXANDRIA COMM SCHL TREASURER 15192.91 2026-06-28T22:00:05 80193 APV6438963 2022-07-26T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 816.0 2026-06-28T22:00:05 80194 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342139 DERON PRICE 1191.18 2026-06-28T22:00:05 80195 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294409 CARTRICIA WALTERS 670.55 2026-06-28T22:00:05 80196 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000091475 UDDER ANGELS CHILDCARE CENTER 3696.71 2026-06-28T22:00:05 80197 APV6468669 2022-09-12T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 63286.87 2026-06-28T22:00:05 80198 APV6465411 2022-09-06T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000387291 UPSTREAM PREVENTION INC 15000.0 2026-06-28T22:00:05 80199 0006463419 2022-09-08T00:00:00 2023 1 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 80200 0006448999 2022-08-01T00:00:00 2023 1 546020 Off-Ink Catrdge & Toner 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 54.49 2026-06-28T22:00:05 80201 APV6447696 2022-08-03T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000406913 CARSON J STRAIT 772.24 2026-06-28T22:00:05 80202 0006430576 2022-07-06T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 73.66 2026-06-28T22:00:05 80203 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388933 MEGAN MORRIS 587.25 2026-06-28T22:00:05 80204 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib 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 602.59 2026-06-28T22:00:05 80205 APV6474400 2022-09-20T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404904 DARLA J CRANE 240.15 2026-06-28T22:00:05 80206 0006442306 2022-08-08T00:00:00 2023 1 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 80207 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000199649 STACEY THOMAS 378.7 2026-06-28T22:00:05 80208 APV6462903 2022-08-31T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405587 DEBRA MCCRARY 94.83 2026-06-28T22:00:05 80209 APV6458047 2022-08-23T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395828 EMILY KATHLEEN PEREZ 979.91 2026-06-28T22:00:05 80210 APV6450250 2022-08-10T00:00:00 2023 1 595570 OutoSt Travel - Parking&Toll 718 School Lunch Division Administrative and Operating Expenses Out of State Travel Other "" "" 0000286573 ALEXANDRA SIPE 54.0 2026-06-28T22:00:05 80211 0006465135 2022-09-01T00:00:00 2023 1 599027 AdmOp-Printing 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 53.46 2026-06-28T22:00:05 80212 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000124599 MIKE RALSTIN 326.25 2026-06-28T22:00:05 80213 EXV6461441 2022-08-25T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 153.37 2026-06-28T22:00:05 80214 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292986 JERRY TRAVIS MAXIE 369.75 2026-06-28T22:00:05 80215 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 80216 0006478103 2022-09-27T00:00:00 2023 1 659260 Physical Server Hosting 60 Management Performance Hub Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 37589.5 2026-06-28T22:00:05 80217 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244055 JOANNE M CLOUGH 681.95 2026-06-28T22:00:05 80218 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 22146.09 2026-06-28T22:00:05 80219 APV6456587 2022-08-19T00:00:00 2023 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000087471 MICHIANA CONTRACTING, INC 54898.34 2026-06-28T22:00:05 80220 APV6450098 2022-08-10T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000346367 ASPIRE INDIANA HEALTH INC 24061.44 2026-06-28T22:00:05 80221 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376011 JASON WAMPLER 1047.0 2026-06-28T22:00:05 80222 0006457553 2022-08-23T00:00:00 2023 1 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 831.25 2026-06-28T22:00:05 80223 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib 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 104333.5 2026-06-28T22:00:05 80224 APV6463717 2022-09-01T00:00:00 2023 1 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 0000087019 JP MORGAN CHASE BANK 0.98 2026-06-28T22:00:05 80225 APV6432483 2022-07-13T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 5047.05 2026-06-28T22:00:05 80226 HCM6477156 2022-09-28T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2068.9 2026-06-28T22:00:05 80227 HCM6477180 2022-09-28T00:00:00 2023 1 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 7915.12 2026-06-28T22:00:05 80228 APV6438914 2022-07-26T00:00:00 2023 1 581090 CASE 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 80229 APV6449348 2022-08-09T00:00:00 2023 1 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 86545.38 2026-06-28T22:00:05 80230 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 80231 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369981 KATHY MUNDEN 543.75 2026-06-28T22:00:05 80232 APV6467950 2022-09-08T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 57.83 2026-06-28T22:00:05 80233 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345030 CANDICE SHANNON GILLEY 435.0 2026-06-28T22:00:05 80234 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE 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 80235 HCM6452213 2022-08-17T00:00:00 2023 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.1 2026-06-28T22:00:05 80236 0006465855 2022-09-01T00:00:00 2023 1 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 0.06 2026-06-28T22:00:05 80237 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381838 LORI VANLEEUWEN 556.92 2026-06-28T22:00:05 80238 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 80239 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329239 CRYSTAL ROGERS 224.75 2026-06-28T22:00:05 80240 APV6435357 2022-07-19T00:00:00 2023 1 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000358885 REBECCA DOOLEY 348.88 2026-06-28T22:00:05 80241 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300061 SHARON BASKINS 334.15 2026-06-28T22:00:05 80242 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 80243 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 80244 APV6457094 2022-08-22T00:00:00 2023 1 541006 Mot Veh Ex - Oil Grease Fluid 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000098326 RIGHT AUTO PARTS 1476.0 2026-06-28T22:00:05 80245 APV6449348 2022-08-09T00:00:00 2023 1 571209 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 165176.78 2026-06-28T22:00:05 80246 0006465135 2022-09-01T00:00:00 2023 1 652360 Extranet FTP Services 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.48 2026-06-28T22:00:05 80247 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246043 VERA M HAYES 746.3 2026-06-28T22:00:05 80248 APV6480845 2022-09-30T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000092863 NOBLE COUNTY COUNCIL ON AGING INC 390.0 2026-06-28T22:00:05 80249 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387882 BARBARA HARRIS 400.98 2026-06-28T22:00:05 80250 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257433 JASON DAVIS 334.15 2026-06-28T22:00:05 80251 ARD6418405 2022-07-06T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -805.6 2026-06-28T22:00:05 80252 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399265 JOHNNY KIRKLAND 485.23 2026-06-28T22:00:05 80253 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121704 HAMMOND CITY SCHL TREASURER 212550.31 2026-06-28T22:00:05 80254 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101978 SHEPHERD COMMUNITY INC 5142.14 2026-06-28T22:00:05 80255 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375114 CATHY ROBERTS 155.93 2026-06-28T22:00:05 80256 APV6474464 2022-09-19T00:00:00 2023 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 18814.58 2026-06-28T22:00:05 80257 APV6472566 2022-09-19T00:00:00 2023 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 452.68 2026-06-28T22:00:05 80258 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278043 TONYA BATTEE 478.5 2026-06-28T22:00:05 80259 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396238 TRENTON A HARTER 482.51 2026-06-28T22:00:05 80260 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336697 TAMARA WIGGINS 89.9 2026-06-28T22:00:05 80261 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308510 MARIA FITZ SIMONS 876.53 2026-06-28T22:00:05 80262 HCM6452324 2022-08-17T00:00:00 2023 1 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 561.53 2026-06-28T22:00:05 80263 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120901 WASHINGTON COMM SCHL TREASURER 10640.63 2026-06-28T22:00:05 80264 HCM6461572 2022-08-31T00:00:00 2023 1 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 283.69 2026-06-28T22:00:05 80265 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371151 DEANNA STILES 826.5 2026-06-28T22:00:05 80266 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328084 DAWONDA MACK 157.32 2026-06-28T22:00:05 80267 HCM6461646 2022-08-31T00:00:00 2023 1 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 3632.7 2026-06-28T22:00:05 80268 APV6471227 2022-09-15T00:00:00 2023 1 595170 InState Travel - Parking&Tolls 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000056365 BRIAN D WOLFF 23.44 2026-06-28T22:00:05 80269 HCM6468594 2022-09-14T00:00:00 2023 1 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 2967.54 2026-06-28T22:00:05 80270 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000230301 JENNIFER J FITZWATER 1632.81 2026-06-28T22:00:05 80271 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257613 LEE ANN BENNETT 421.4 2026-06-28T22:00:05 80272 APV6445306 2022-08-03T00:00:00 2023 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000067445 J M I MECHANICAL SERVS INC 2394.0 2026-06-28T22:00:05 80273 0006448999 2022-08-01T00:00:00 2023 1 543060 Fac Main - Elec - Wiring 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 5649.23 2026-06-28T22:00:05 80274 APV6441190 2022-07-29T00:00:00 2023 1 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 3138.32 2026-06-28T22:00:05 80275 APV6448640 2022-08-08T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 206129.63 2026-06-28T22:00:05 80276 0006463423 2022-09-08T00:00:00 2023 1 653090 Data Protection Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1114.29 2026-06-28T22:00:05 80277 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 80278 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395733 BRENDA RICHARDSON 968.67 2026-06-28T22:00:05 80279 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317032 RONALD POWERS 274.0 2026-06-28T22:00:05 80280 APV6465394 2022-09-06T00:00:00 2023 1 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 99.02 2026-06-28T22:00:05 80281 0006441692 2022-08-08T00:00:00 2023 1 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 13.89 2026-06-28T22:00:05 80282 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 80283 APV6438914 2022-07-26T00:00:00 2023 1 581090 CASE 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 80284 APV6436054 2022-07-20T00:00:00 2023 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000094847 SPENCER COUNTY BANK 99.0 2026-06-28T22:00:05 80285 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346013 ANGELA THOMPSON 111.39 2026-06-28T22:00:05 80286 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 325.0 2026-06-28T22:00:05 80287 HCM6468594 2022-09-14T00:00:00 2023 1 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 179.59 2026-06-28T22:00:05 80288 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 251178.29 2026-06-28T22:00:05 80289 HCM6416623 2022-07-06T00:00:00 2023 1 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13431.15 2026-06-28T22:00:05 80290 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000260237 BETHANY EVANGELICAL LUTHERAN CHURCH 85431.11 2026-06-28T22:00:05 80291 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374069 WENDY MICHELLE FRIEDLY 946.77 2026-06-28T22:00:05 80292 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 162.0 2026-06-28T22:00:05 80293 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246314 ROBIN E HOOKS 1323.13 2026-06-28T22:00:05 80294 APV6430261 2022-07-11T00:00:00 2023 1 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 6912.9 2026-06-28T22:00:05 80295 APV6436063 2022-07-20T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 14289.68 2026-06-28T22:00:05 80296 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319462 TINA RAGAN 304.5 2026-06-28T22:00:05 80297 APV6467855 2022-09-09T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000221944 CHARLES MEYER 192.0 2026-06-28T22:00:05 80298 HCM6477220 2022-09-28T00:00:00 2023 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 36.67 2026-06-28T22:00:05 80299 HCM6461646 2022-08-31T00:00:00 2023 1 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 5952.86 2026-06-28T22:00:05 80300 0006448999 2022-08-01T00:00:00 2023 1 547122 SpOp - Household Battery 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 1.13 2026-06-28T22:00:05 80301 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325647 CASSANDRA KESSLER 1330.66 2026-06-28T22:00:05 80302 0006466675 2022-09-08T00:00:00 2023 1 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 80303 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305707 KELLY WISLEY 267.32 2026-06-28T22:00:05 80304 0006448999 2022-08-01T00:00:00 2023 1 510160 Jury Duty 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 33.47 2026-06-28T22:00:05 80305 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372193 ERIC ANNING 311.87 2026-06-28T22:00:05 80306 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000088899 ALLIED PHYSICIANS SURGERY CENTER 14.0 2026-06-28T22:00:05 80307 HCM6477156 2022-09-28T00:00:00 2023 1 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 29140.96 2026-06-28T22:00:05 80308 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366828 MISTY SANDERS 522.17 2026-06-28T22:00:05 80309 0006454487 2022-08-17T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 5734915.69 2026-06-28T22:00:05 80310 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333971 BRETT WETLI 133.66 2026-06-28T22:00:05 80311 APV6446104 2022-08-04T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000078929 WESTERN IN COMMUNITY ACTION AGENCY INC 60692.83 2026-06-28T22:00:05 80312 APV6434193 2022-07-18T00:00:00 2023 1 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 537.0 2026-06-28T22:00:05 80313 APV6438168 2022-07-25T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 147113.35 2026-06-28T22:00:05 80314 0006448280 2022-08-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 91.8 2026-06-28T22:00:05 80315 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 80316 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120709 EMMANUEL-ST MICHAEL LUTHERAN 11154.44 2026-06-28T22:00:05 80317 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370523 ANGELA MOLINE 338.43 2026-06-28T22:00:05 80318 APV6454103 2022-08-16T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000092802 OHIO-KENTUCKY-INDIANA REGIONAL 29631.12 2026-06-28T22:00:05 80319 APV6471205 2022-09-15T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000363380 SANDI MORSE 58.8 2026-06-28T22:00:05 80320 APV6471205 2022-09-15T00:00:00 2023 1 533035 Main - Tech/Lab Equipment 400 Indiana Dept of Health Contractual Services Maintenance Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 475.25 2026-06-28T22:00:05 80321 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib 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 156754.67 2026-06-28T22:00:05 80322 HCM6452291 2022-08-17T00:00:00 2023 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14283.94 2026-06-28T22:00:05 80323 APV6438129 2022-07-25T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000401839 HANLEY ADOPTION GROUP LLC 1750.0 2026-06-28T22:00:05 80324 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib 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 23328.42 2026-06-28T22:00:05 80325 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 80326 0006430576 2022-07-06T00:00:00 2023 1 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2719.55 2026-06-28T22:00:05 80327 0006479664 2022-09-29T00:00:00 2023 1 659262 Virtual Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 80328 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308034 RICKY ROWE JR 1011.37 2026-06-28T22:00:05 80329 0006465135 2022-09-01T00:00:00 2023 1 652109 Voice or Data Equip Inv 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 80330 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 11588.75 2026-06-28T22:00:05 80331 0006443908 2022-08-08T00:00:00 2023 1 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 8281.99 2026-06-28T22:00:05 80332 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387372 BRIELLE CICIRELLI 334.15 2026-06-28T22:00:05 80333 APV6446205 2022-08-04T00:00:00 2023 1 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 245032.11 2026-06-28T22:00:05 80334 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357038 CINDY MONTGOMERY 500.25 2026-06-28T22:00:05 80335 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356939 FRANK JACKSON 407.81 2026-06-28T22:00:05 80336 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281177 DONNA GIBSON 404.55 2026-06-28T22:00:05 80337 HCM6416637 2022-07-06T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.32 2026-06-28T22:00:05 80338 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351771 DANIEL CALDWELL 494.45 2026-06-28T22:00:05 80339 APV6450148 2022-08-10T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097103 LIFESPAN RESOURCES INC 141248.51 2026-06-28T22:00:05 80340 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360153 ROXANNE BROWN 1336.15 2026-06-28T22:00:05 80341 APV6460253 2022-08-26T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 0.0 2026-06-28T22:00:05 80342 0006455374 2022-08-18T00:00:00 2023 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 464.18 2026-06-28T22:00:05 80343 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314103 MONICA HIGGINS 337.12 2026-06-28T22:00:05 80344 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246884 KATHLENE MILLER 409.17 2026-06-28T22:00:05 80345 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320052 THERESA SPARKS 195.75 2026-06-28T22:00:05 80346 APV6454951 2022-08-17T00:00:00 2023 1 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 324.49 2026-06-28T22:00:05 80347 0006418658 2022-07-06T00:00:00 2023 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 120.21 2026-06-28T22:00:05 80348 APV6464664 2022-09-02T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 143263.07 2026-06-28T22:00:05 80349 APV6444167 2022-08-02T00:00:00 2023 1 595570 OutoSt Travel - Parking&Toll 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" 0000404820 TYLER ROSS 12.75 2026-06-28T22:00:05 80350 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306174 MATTHEW PANNELL 236.44 2026-06-28T22:00:05 80351 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE 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 80352 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345600 BLAKE HOUGHTALING 217.5 2026-06-28T22:00:05 80353 0006461748 2022-08-17T00:00:00 2023 1 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 80354 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000377009 ANGELA PAPPAS 1387.78 2026-06-28T22:00:05 80355 HCM6443076 2022-08-03T00:00:00 2023 1 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 28.0 2026-06-28T22:00:05 80356 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 80357 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406171 ANGELA B MACGILLIVRAY 690.58 2026-06-28T22:00:05 80358 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 80359 APV6434193 2022-07-18T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000054624 CITY OF ELKHART -70.3 2026-06-28T22:00:05 80360 HCM6443126 2022-08-03T00:00:00 2023 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 12279.09 2026-06-28T22:00:05 80361 APV6477463 2022-09-26T00:00:00 2023 1 543056 Fac Main - Elec - General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 35.37 2026-06-28T22:00:05 80362 APV6451424 2022-08-12T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000063954 BARTHOLOMEW COUNTY 52921.88 2026-06-28T22:00:05 80363 HCM6477179 2022-09-28T00:00:00 2023 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.61 2026-06-28T22:00:05 80364 HCM6443089 2022-08-03T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.55 2026-06-28T22:00:05 80365 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241741 ERIC DONNAN 431.65 2026-06-28T22:00:05 80366 APV6458128 2022-08-23T00:00:00 2023 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000003304 TEMPLE AND TEMPLE EXCAVATING AND PAVING 255979.55 2026-06-28T22:00:05 80367 0006444889 2022-08-03T00:00:00 2023 1 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 74.87 2026-06-28T22:00:05 80368 APV6459636 2022-08-24T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000095011 PAUL H ROHE CO INC 14396.0 2026-06-28T22:00:05 80369 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000301651 COLUMBUS DIAGNOSTIC IMAGING LLC 61.0 2026-06-28T22:00:05 80370 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374470 KRISTEN BORTNER 664.59 2026-06-28T22:00:05 80371 0006465855 2022-09-01T00:00:00 2023 1 531044 Prof Serv - Business Research 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.22 2026-06-28T22:00:05 80372 HCM6443061 2022-08-03T00:00:00 2023 1 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4802.64 2026-06-28T22:00:05 80373 0006445883 2022-08-04T00:00:00 2023 1 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 80374 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301720 LAURA THETFORD 478.5 2026-06-28T22:00:05 80375 APV6469651 2022-09-13T00:00:00 2023 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000053958 NEW HOPE SERVICES INC 4332.78 2026-06-28T22:00:05 80376 HCM6468589 2022-09-14T00:00:00 2023 1 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 12.29 2026-06-28T22:00:05 80377 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000223500 DAVID WAYNE PARKER 525.63 2026-06-28T22:00:05 80378 APV6441609 2022-08-01T00:00:00 2023 1 544060 Inf Main-Nursery Products 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000003323 FORESTRY SUPPLIERS INC -735.81 2026-06-28T22:00:05 80379 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000379867 JUSTIN ANGRICK 1195.22 2026-06-28T22:00:05 80380 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276480 RITA CLINE 494.45 2026-06-28T22:00:05 80381 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058698 EASTER SEALS REHABILITATION CENTER INC 66.0 2026-06-28T22:00:05 80382 APV6431064 2022-07-12T00:00:00 2023 1 571600 Grants - OtherLocalGovernment 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000382508 SOUTHLAND COMMUNITY CHURCH INC 4168.75 2026-06-28T22:00:05 80383 APV6450054 2022-08-10T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 1440.0 2026-06-28T22:00:05 80384 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 80385 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121405 WESTERN SCHOOL CORP TREASURER 109922.33 2026-06-28T22:00:05 80386 APV6435362 2022-07-19T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000239199 KERNS EXCAVATING LLC 52332.96 2026-06-28T22:00:05 80387 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support 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Utilities Energy Other "" "" 0000060397 MIDWEST NATURAL GAS CORP 17.79 2026-06-28T22:00:05 80397 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 206.0 2026-06-28T22:00:05 80398 HCM6461593 2022-08-31T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1040.69 2026-06-28T22:00:05 80399 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342091 VERNA SULLIVAN 130.5 2026-06-28T22:00:05 80400 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399618 COURTNEY MICHELLE SCOTT 224.75 2026-06-28T22:00:05 80401 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 80402 0006465135 2022-09-01T00:00:00 2023 1 543073 Main-BuildMat-Supplies 501 Early Child Learning Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 26.23 2026-06-28T22:00:05 80403 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322533 SHARON JOHNSON-COWART 217.5 2026-06-28T22:00:05 80404 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330123 ANNETTE BREWER 259.97 2026-06-28T22:00:05 80405 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241700 CAROLE JANE GREEN 1407.55 2026-06-28T22:00:05 80406 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 80407 APV6476416 2022-09-23T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 2464.51 2026-06-28T22:00:05 80408 APV6449348 2022-08-09T00:00:00 2023 1 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 20822.16 2026-06-28T22:00:05 80409 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279940 DUSTIN BURNS 2717.74 2026-06-28T22:00:05 80410 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316301 LISA JACKSON 300.74 2026-06-28T22:00:05 80411 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 80412 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228163 JAMES RANDOLPH KELLEY 1135.35 2026-06-28T22:00:05 80413 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342638 DINA HOUSTON 222.77 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Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000061424 CITY OF NORTH VERNON 12500.0 2026-06-28T22:00:05 80418 0006435815 2022-07-20T00:00:00 2023 1 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 12720.25 2026-06-28T22:00:05 80419 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370093 MARY MCBRIDE 66.83 2026-06-28T22:00:05 80420 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 80421 0006462631 2022-08-31T00:00:00 2023 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services 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APV6470485 2022-09-14T00:00:00 2023 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000061473 HAMILTON COUNTY 19998.98 2026-06-28T22:00:05 80436 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194261 NORTHEASTERN WAYNE SCHL TREAS 28909.73 2026-06-28T22:00:05 80437 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279565 TABATHA PETRE 407.82 2026-06-28T22:00:05 80438 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338704 CHARLES GERARD 500.25 2026-06-28T22:00:05 80439 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 80440 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299363 GABRIELLA GLASER 711.56 2026-06-28T22:00:05 80441 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234032 KATHLEEN S DILLON 587.25 2026-06-28T22:00:05 80442 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261219 PAMELA CHUMLEY 1065.75 2026-06-28T22:00:05 80443 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343105 PAMELA LEE 1425.71 2026-06-28T22:00:05 80444 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 80445 HCM6452273 2022-08-17T00:00:00 2023 1 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.32 2026-06-28T22:00:05 80446 APV6418211 2022-07-06T00:00:00 2023 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000276632 BRUKER SCIENTIFIC LLC 15.0 2026-06-28T22:00:05 80447 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390473 WHITNEY RACHELLE RUNYON 2181.42 2026-06-28T22:00:05 80448 APV6425115 2022-07-06T00:00:00 2023 1 595110 InState Travel - Mileage 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502 Child Services Social Service Payments Support Payments Other "" "" 0000392175 BRITTANY GONZALEZ 224.75 2026-06-28T22:00:05 80453 APV6458787 2022-08-24T00:00:00 2023 1 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 "" "" 0000358285 DENISE KESSENS 1195.22 2026-06-28T22:00:05 80464 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355414 LINDA COULTER 424.12 2026-06-28T22:00:05 80465 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 80466 APV6457670 2022-08-23T00:00:00 2023 1 595920 3POutState Travel - Airfare 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" 0000054131 GUIDESOFT INC 699.58 2026-06-28T22:00:05 80467 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE 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 80468 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 80469 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 80470 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238574 GENA AND GEORGE PEEBLES 2129.76 2026-06-28T22:00:05 80471 APV6434303 2022-07-18T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359893 LANDON FLORY 1387.78 2026-06-28T22:00:05 80472 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346252 JANET TURNER 314.65 2026-06-28T22:00:05 80473 0006443842 2022-08-08T00:00:00 2023 1 659304 Cyber Security-Baseline 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 136.03 2026-06-28T22:00:05 80474 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 80475 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 80476 0006437156 2022-07-20T00:00:00 2023 1 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 58.9 2026-06-28T22:00:05 80477 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373883 LYDIA ADAMS 261.0 2026-06-28T22:00:05 80478 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 80479 APV6462049 2022-08-30T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000075346 INDIANA PUBLIC HEALTH ASSOCIATION 200.0 2026-06-28T22:00:05 80480 EXV6469243 2022-09-02T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 24.5 2026-06-28T22:00:05 80481 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406300 TYRONE SYKES 1225.22 2026-06-28T22:00:05 80482 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355549 CLYDE BRYAN 337.13 2026-06-28T22:00:05 80483 APV6435844 2022-07-20T00:00:00 2023 1 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 15590.83 2026-06-28T22:00:05 80484 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365765 DAVID WICKEY 932.72 2026-06-28T22:00:05 80485 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390287 SHANNON A SPORLEDER 3359.98 2026-06-28T22:00:05 80486 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318749 CHRISTOPHER POWELL 222.77 2026-06-28T22:00:05 80487 APV6458733 2022-08-23T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000399249 LARRY REED 135.24 2026-06-28T22:00:05 80488 0006461744 2022-08-30T00:00:00 2023 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 185248.32 2026-06-28T22:00:05 80489 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270390 KURT SZALAY 1944.09 2026-06-28T22:00:05 80490 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 80491 0006463340 2022-09-01T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -104740.86 2026-06-28T22:00:05 80492 0006465847 2022-09-07T00:00:00 2023 1 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 4220.05 2026-06-28T22:00:05 80493 APV6463760 2022-09-01T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000379105 MATTHEW CARRELL 205.46 2026-06-28T22:00:05 80494 APV6445338 2022-08-03T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000055211 UNIV OF INDIANAPOLIS 3302.8 2026-06-28T22:00:05 80495 0006431485 2022-07-13T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 5027.26 2026-06-28T22:00:05 80496 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321870 NICHOLAS GENTRY 334.15 2026-06-28T22:00:05 80497 0006464211 2022-09-02T00:00:00 2023 1 516002 FICA - Regular 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1851.93 2026-06-28T22:00:05 80498 APV6469660 2022-09-13T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 5357.39 2026-06-28T22:00:05 80499 APV6479101 2022-09-28T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 40075.74 2026-06-28T22:00:05 80500 APV6471172 2022-09-15T00:00:00 2023 1 595594 OutoSt Travel - Luggage Fee 200 Utility Regulatory Comm Administrative and Operating Expenses Fees Other "" "" 0000380489 MIRANDA ERICH 60.0 2026-06-28T22:00:05 80501 HCM6468543 2022-09-14T00:00:00 2023 1 518161 Health Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2236.97 2026-06-28T22:00:05 80502 APV6434010 2022-07-18T00:00:00 2023 1 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 0000193717 DUNELAND SCHOOL CORP TREASURER 33991.62 2026-06-28T22:00:05 80503 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283251 DEBORAH EDRINGTON 417.69 2026-06-28T22:00:05 80504 APV6465396 2022-09-06T00:00:00 2023 1 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 18.24 2026-06-28T22:00:05 80505 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292597 JENIA L DOSS 112.37 2026-06-28T22:00:05 80506 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336584 ALAN BOWMAN 224.75 2026-06-28T22:00:05 80507 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387868 MARCIA HAYES 326.25 2026-06-28T22:00:05 80508 0006433999 2022-07-18T00:00:00 2023 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 80509 APV6451005 2022-08-11T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000402176 ABIGAIL AURELIA KNIGHT 489.96 2026-06-28T22:00:05 80510 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331038 SONDA MOORE 674.25 2026-06-28T22:00:05 80511 APV6456576 2022-08-19T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000000746 TRUSTEES OF PURDUE UNIVERSITY 2975.7 2026-06-28T22:00:05 80512 APV6446108 2022-08-04T00:00:00 2023 1 581090 CASE 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 80513 APV6467995 2022-09-09T00:00:00 2023 1 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 8429.1 2026-06-28T22:00:05 80514 APV6435996 2022-07-20T00:00:00 2023 1 595570 OutoSt Travel - Parking&Toll 300 Natural Resources Administrative and Operating Expenses Out of State Travel Other "" "" 0000354975 SHARON JACKSON 15.0 2026-06-28T22:00:05 80515 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326254 AMBER SCHWARTZ 244.69 2026-06-28T22:00:05 80516 APV6417246 2022-07-05T00:00:00 2023 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000283993 HEARTFORD HOUSE INC 13789.56 2026-06-28T22:00:05 80517 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128953 KAREN PATE 152.25 2026-06-28T22:00:05 80518 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 80519 EXV6477836 2022-09-19T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 197.96 2026-06-28T22:00:05 80520 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093967 NORTHWEST PSYCHOLOGICAL SERVICES PC 334.0 2026-06-28T22:00:05 80521 0006462605 2022-08-17T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.33 2026-06-28T22:00:05 80522 EXV6449566 2022-08-08T00:00:00 2023 1 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 48.0 2026-06-28T22:00:05 80523 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384766 JORDAN B MILLER 1097.0 2026-06-28T22:00:05 80524 APV6471172 2022-09-15T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" 0000355495 MICHAEL NEAL 143.0 2026-06-28T22:00:05 80525 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 80526 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib 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 10366.83 2026-06-28T22:00:05 80527 APV6448525 2022-08-08T00:00:00 2023 1 581090 CASE 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 80528 0006465855 2022-09-01T00:00:00 2023 1 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 0.03 2026-06-28T22:00:05 80529 0006480635 2022-09-30T00:00:00 2023 1 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 -1.52 2026-06-28T22:00:05 80530 APV6430225 2022-07-11T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000330883 ITANYA GREEN 1325.66 2026-06-28T22:00:05 80531 APV6456541 2022-08-19T00:00:00 2023 1 531020 Prof Serv - Media Services 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000338829 GRAY MEDIA GROUP INC 13000.0 2026-06-28T22:00:05 80532 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 80533 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000147066 SHIRLEY SMITH-REID 1957.5 2026-06-28T22:00:05 80534 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352112 PATRICIA HULL 478.5 2026-06-28T22:00:05 80535 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349593 JERRY SELL 134.85 2026-06-28T22:00:05 80536 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389777 REGINA LYNN SCHUCKEL 668.3 2026-06-28T22:00:05 80537 APV6463728 2022-09-01T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 192500.0 2026-06-28T22:00:05 80538 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360464 EMILY BROWN 1348.5 2026-06-28T22:00:05 80539 0006440108 2022-07-28T00:00:00 2023 1 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 60.61 2026-06-28T22:00:05 80540 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 80541 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349968 JEANETTE BRIDEGROOM 222.77 2026-06-28T22:00:05 80542 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311098 RICHARD BOCKMON 217.5 2026-06-28T22:00:05 80543 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 65.0 2026-06-28T22:00:05 80544 HCM6468568 2022-09-14T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14599.71 2026-06-28T22:00:05 80545 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095317 ENGLEWOOD CHRISTIAN CHURCH 6198.88 2026-06-28T22:00:05 80546 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399836 NATALIE NAVIAUX 485.24 2026-06-28T22:00:05 80547 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318998 SHIRLEY HERNANDEZ-SCHUMACHER 899.0 2026-06-28T22:00:05 80548 0006459226 2022-08-25T00:00:00 2023 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.47 2026-06-28T22:00:05 80549 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393546 JULIE SMITH 480.95 2026-06-28T22:00:05 80550 APV6468004 2022-09-09T00:00:00 2023 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000320209 HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 22.92 2026-06-28T22:00:05 80551 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000374995 MEDICAL GROUP OF INDIANA LLC 14.0 2026-06-28T22:00:05 80552 0006477055 2022-09-01T00:00:00 2023 1 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -262.59 2026-06-28T22:00:05 80553 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280443 TRACY SQUIER 832.03 2026-06-28T22:00:05 80554 APV6461099 2022-08-29T00:00:00 2023 1 538400 Const - Land/Building 110 Adjutant General Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 118566.8 2026-06-28T22:00:05 80555 0006448999 2022-08-01T00:00:00 2023 1 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 113464.77 2026-06-28T22:00:05 80556 APV6430261 2022-07-11T00:00:00 2023 1 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 67.78 2026-06-28T22:00:05 80557 0006442599 2022-08-01T00:00:00 2023 1 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 956.28 2026-06-28T22:00:05 80558 HCM6435031 2022-07-20T00:00:00 2023 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 637.57 2026-06-28T22:00:05 80559 0006459250 2022-08-25T00:00:00 2023 1 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 80560 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388125 JERRY WAGNER 1021.71 2026-06-28T22:00:05 80561 APV6456587 2022-08-19T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000388893 KIMLEY-HORN AND ASSOCIATES INC 53446.32 2026-06-28T22:00:05 80562 0006480635 2022-09-30T00:00:00 2023 1 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 -52.36 2026-06-28T22:00:05 80563 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402644 FLOR DE MARIA WRIZAR 1259.55 2026-06-28T22:00:05 80564 HCM6452324 2022-08-17T00:00:00 2023 1 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 2234.07 2026-06-28T22:00:05 80565 APV6462819 2022-08-31T00:00:00 2023 1 595810 3P InState Travel - 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Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000398710 ELIZABETH DURHAM 181.79 2026-06-28T22:00:05 80630 APV6430261 2022-07-11T00:00:00 2023 1 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 2704.71 2026-06-28T22:00:05 80631 APV6480669 2022-09-30T00:00:00 2023 1 531055 Prof Serv-Legal Research 46 Attorney General Contractual Services Professional & Temporary Employee Services Other "" "" 0000019192 WEST PUBLISHING CORP 2281.69 2026-06-28T22:00:05 80632 APV6464668 2022-09-02T00:00:00 2023 1 539048 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 90324.0 2026-06-28T22:00:05 80633 APV6461176 2022-08-29T00:00:00 2023 1 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 80634 APV6436735 2022-07-21T00:00:00 2023 1 547130 SpOp - Instct-Classroom 560 School for the Deaf Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000003277 FLAGHOUSE 390.0 2026-06-28T22:00:05 80635 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300137 ANTHONY RAPLEY 789.96 2026-06-28T22:00:05 80636 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353444 CECILIA BURCHETT 489.95 2026-06-28T22:00:05 80637 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000362068 ALLEGIANT PREPARATORY INC 17719.35 2026-06-28T22:00:05 80638 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358191 JON DIENER 978.75 2026-06-28T22:00:05 80639 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347549 CYNTHIA OLIVER 712.85 2026-06-28T22:00:05 80640 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321392 JEFFREY TOUMEY 712.45 2026-06-28T22:00:05 80641 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346848 VYVYAN WALKER 435.0 2026-06-28T22:00:05 80642 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370106 WILLIAM BAILEY JR 304.5 2026-06-28T22:00:05 80643 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 80644 HCM6468595 2022-09-14T00:00:00 2023 1 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 50.44 2026-06-28T22:00:05 80645 0006479729 2022-09-29T00:00:00 2023 1 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 80646 0006480618 2022-09-30T00:00:00 2023 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.17 2026-06-28T22:00:05 80647 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 80648 APV6447775 2022-08-05T00:00:00 2023 1 591024 NonRealEstRnt-Vehicle Rentals 700 Education Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 58.85 2026-06-28T22:00:05 80649 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077485 NORTH MONTGOMERY COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 80650 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252201 FAYE HARRIS 214.41 2026-06-28T22:00:05 80651 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362756 DAVID FAZZINI 337.13 2026-06-28T22:00:05 80652 APV6471310 2022-09-15T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 325511.1 2026-06-28T22:00:05 80653 APV6480881 2022-09-30T00:00:00 2023 1 572100 Grants - Private Organizations 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000400319 THE MONEY MATTERS 3 INC 1382.83 2026-06-28T22:00:05 80654 APV6467995 2022-09-09T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193546 MONROE CTY COMM SCHL TREASURER 42505.74 2026-06-28T22:00:05 80655 0006476906 2022-09-25T00:00:00 2023 1 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 2394.67 2026-06-28T22:00:05 80656 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396598 CHRISTOPHER THOMAS 332.64 2026-06-28T22:00:05 80657 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193429 CALVARY LUTHERN SCHOOL 8848.79 2026-06-28T22:00:05 80658 APV6449253 2022-08-09T00:00:00 2023 1 571100 Grants - Counties 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 187.24 2026-06-28T22:00:05 80659 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 80660 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 754.8 2026-06-28T22:00:05 80661 APV6441203 2022-07-29T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302637 BRUCE BAMSEY 1573.25 2026-06-28T22:00:05 80662 APV6432592 2022-07-14T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 312851.98 2026-06-28T22:00:05 80663 APH6448797 2022-08-09T00:00:00 2023 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" General Ledger Entry 11445.07 2026-06-28T22:00:05 80664 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274818 RUDI HANNA 543.75 2026-06-28T22:00:05 80665 HCM6477165 2022-09-28T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 551.47 2026-06-28T22:00:05 80666 APV6455583 2022-08-18T00:00:00 2023 1 595510 OutoSt Travel - Mileage 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" 0000373656 ROBERT HASEMAN -30.0 2026-06-28T22:00:05 80667 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000346573 DEBORAH HAMPTON 514.6 2026-06-28T22:00:05 80668 APV6436054 2022-07-20T00:00:00 2023 1 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 80669 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242336 EDWIN JAY WENSLEY 1099.46 2026-06-28T22:00:05 80670 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281772 DAWN E BARNES 480.95 2026-06-28T22:00:05 80671 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243444 TINA MCCORY 112.37 2026-06-28T22:00:05 80672 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314238 CARIN BENNETT 334.15 2026-06-28T22:00:05 80673 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 80674 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303387 RON HAMILTON 696.73 2026-06-28T22:00:05 80675 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000133017 TINA M BOWER 134.85 2026-06-28T22:00:05 80676 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351666 JAYMES MELVIN 456.75 2026-06-28T22:00:05 80677 0006480607 2022-09-30T00:00:00 2023 1 539038 Prog Op-Software Licensing 500 FSSA Family Resources Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry -25326.28 2026-06-28T22:00:05 80678 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 80679 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392721 TAMMY LEAH SMITH 326.25 2026-06-28T22:00:05 80680 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268547 MAGDA MANGUAL 256.22 2026-06-28T22:00:05 80681 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292716 JULIE WISEMAN 574.88 2026-06-28T22:00:05 80682 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300702 JAMES GREEN 417.68 2026-06-28T22:00:05 80683 APV6451017 2022-08-11T00:00:00 2023 1 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 80684 0006438581 2022-07-26T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 359.25 2026-06-28T22:00:05 80685 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292578 TANISHA KELLY 1042.17 2026-06-28T22:00:05 80686 HCM6434990 2022-07-20T00:00:00 2023 1 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 758.17 2026-06-28T22:00:05 80687 0006481356 2022-09-30T00:00:00 2023 1 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 -45.2 2026-06-28T22:00:05 80688 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388284 NICKOLE NAPIER 514.59 2026-06-28T22:00:05 80689 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349981 PATRICIA SNODGRASS 261.0 2026-06-28T22:00:05 80690 APV6462101 2022-08-30T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409008 MICHELLE M SPENCE 1122.15 2026-06-28T22:00:05 80691 0006470941 2022-09-14T00:00:00 2023 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25.08 2026-06-28T22:00:05 80692 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388794 DUSTIN STRATTON 757.41 2026-06-28T22:00:05 80693 HCM6443020 2022-08-03T00:00:00 2023 1 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 1.49 2026-06-28T22:00:05 80694 APV6458112 2022-08-23T00:00:00 2023 1 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 6566.61 2026-06-28T22:00:05 80695 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356953 RUBY GRIFFIS 112.38 2026-06-28T22:00:05 80696 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121263 HAMILTON SOUTHEASTERN SCH TREA 54503.87 2026-06-28T22:00:05 80697 APV6418244 2022-07-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064895 WELLS COUNTY 9297.59 2026-06-28T22:00:05 80698 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344017 BRANDON MILLER 304.5 2026-06-28T22:00:05 80699 APV6471923 2022-09-16T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063898 ADAMS COUNTY 18464.06 2026-06-28T22:00:05 80700 0006457606 2022-08-23T00:00:00 2023 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 80701 HCM6468595 2022-09-14T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 77592.88 2026-06-28T22:00:05 80702 APV6431686 2022-07-13T00:00:00 2023 1 547157 SpOp - ResrchTest -Measurement 210 Insurance Supplies, Parts and Materials Program Operations Other "" "" 0000286348 KELTNER GROUP LLC 1402.91 2026-06-28T22:00:05 80703 APV6446063 2022-08-04T00:00:00 2023 1 599026 AdmOp-Dues & Subscriptions 160 Veterans Affairs Administrative and Operating Expenses Agency Operations Other "" "" 0000058487 NATIONAL ASSOCIATION OF STATE APPROVING 900.0 2026-06-28T22:00:05 80704 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 80705 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373325 JALEE BERG 826.5 2026-06-28T22:00:05 80706 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265793 CAROLYN REED 798.39 2026-06-28T22:00:05 80707 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 80708 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 56.0 2026-06-28T22:00:05 80709 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385988 STACY BUCK 445.54 2026-06-28T22:00:05 80710 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270201 CHERI MAPLE 924.37 2026-06-28T22:00:05 80711 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 80712 APV6449204 2022-08-09T00:00:00 2023 1 539054 Prog Op-MEDICAL SERV ST DEP 100 State Police Contractual Services Program Operations Other "" "" 0000369714 ST VINCENT, WELLNESS and PREVENTITIVE CARE 1589.5 2026-06-28T22:00:05 80713 APV6467112 2022-09-08T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060394 TOWN OF PENDLETON -11133.68 2026-06-28T22:00:05 80714 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297090 SABRINA SHERON 112.37 2026-06-28T22:00:05 80715 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243302 KRIS FRIEDEN 409.18 2026-06-28T22:00:05 80716 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244946 JAMES W SMITH 405.56 2026-06-28T22:00:05 80717 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302922 MARY GRAVES 711.74 2026-06-28T22:00:05 80718 APV6460173 2022-08-26T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000101948 SENIOR and FAMILY SERVICES, INC 340.0 2026-06-28T22:00:05 80719 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349645 BESSIE MOSEBERRY 304.5 2026-06-28T22:00:05 80720 0006479058 2022-09-28T00:00:00 2023 1 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 80721 APV6448521 2022-08-07T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000388129 JANETTE A GAGE 207.76 2026-06-28T22:00:05 80722 0006457014 2022-08-22T00:00:00 2023 1 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 62.0 2026-06-28T22:00:05 80723 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000145051 MARVENA S. MAXBERRY 405.56 2026-06-28T22:00:05 80724 APV6476353 2022-09-22T00:00:00 2023 1 595530 OutoSt Travel - Lodging 260 Economic Development Corp Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 1438.24 2026-06-28T22:00:05 80725 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib 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 6828.99 2026-06-28T22:00:05 80726 APV6436729 2022-07-21T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000393042 MICHAEL R POLLITT 151.16 2026-06-28T22:00:05 80727 APV6430261 2022-07-11T00:00:00 2023 1 571200 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 49042.15 2026-06-28T22:00:05 80728 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314116 BETH BROWNING 217.5 2026-06-28T22:00:05 80729 0006458378 2022-08-24T00:00:00 2023 1 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 80730 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358655 CHRIS CHOPYAK 326.25 2026-06-28T22:00:05 80731 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 80732 APV6468868 2022-09-12T00:00:00 2023 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 100356.14 2026-06-28T22:00:05 80733 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337981 BRENT PERRY 167.08 2026-06-28T22:00:05 80734 APV6454013 2022-08-16T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000406224 DandM HEATING AND AIR CONDITIONING LLC 9600.0 2026-06-28T22:00:05 80735 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383693 PAULA SUMPTER 89.9 2026-06-28T22:00:05 80736 0006432124 2022-07-01T00:00:00 2023 1 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.09 2026-06-28T22:00:05 80737 APV6437373 2022-07-19T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000232176 DISTRICT 2 HOSPITAL 49272.38 2026-06-28T22:00:05 80738 APV6435284 2022-07-19T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 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 9299.43 2026-06-28T22:00:05 80739 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000325920 WOODLAND HEIGHTS CHRISTIAN CHURCH 3818.99 2026-06-28T22:00:05 80740 APV6418207 2022-07-06T00:00:00 2023 1 591030 NonRealEstRnt-Office Copier 385 Homeland Security Administrative and Operating Expenses Equipment Rental Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 143.69 2026-06-28T22:00:05 80741 0006465220 2022-09-01T00:00:00 2023 1 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 18.72 2026-06-28T22:00:05 80742 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322833 JANICE MCCUNE 764.15 2026-06-28T22:00:05 80743 HCM6461549 2022-08-31T00:00:00 2023 1 510150 Employee Paid Leave 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 360.58 2026-06-28T22:00:05 80744 APV6468868 2022-09-12T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000110339 SEELYVILLE, TOWN OF 960.17 2026-06-28T22:00:05 80745 0006437156 2022-07-20T00:00:00 2023 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 219.99 2026-06-28T22:00:05 80746 APV6459507 2022-08-25T00:00:00 2023 1 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 80747 APV6470632 2022-09-14T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 670753.66 2026-06-28T22:00:05 80748 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297118 LISA STANFORD 674.25 2026-06-28T22:00:05 80749 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 80750 APV6466935 2022-09-08T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074497 JARBOE, TERRI R 167.29 2026-06-28T22:00:05 80751 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336712 RUBY IRWIN 957.0 2026-06-28T22:00:05 80752 HCM6477156 2022-09-28T00:00:00 2023 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4568.59 2026-06-28T22:00:05 80753 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371213 SHANAH WETZEL 224.75 2026-06-28T22:00:05 80754 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349093 WILLIAM YOUNG 348.0 2026-06-28T22:00:05 80755 APV6418814 2022-07-07T00:00:00 2023 1 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning 0000193665 MECCA CLERK-TREASURER 20759.42 2026-06-28T22:00:05 80756 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318310 WENDY CROUCH 2494.98 2026-06-28T22:00:05 80757 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389371 KATHY LOUISE JOHNSON 334.14 2026-06-28T22:00:05 80758 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337712 LISA EVANS 579.19 2026-06-28T22:00:05 80759 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366599 MICHELE PEASE 224.75 2026-06-28T22:00:05 80760 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282239 HELEN MEVIS 326.25 2026-06-28T22:00:05 80761 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360713 MAXINE BARGER 449.5 2026-06-28T22:00:05 80762 HCM6416570 2022-07-06T00:00:00 2023 1 518161 Health Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 946.26 2026-06-28T22:00:05 80763 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000315689 LORI NORRICK 489.96 2026-06-28T22:00:05 80764 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345604 QIANA HARBIN 456.75 2026-06-28T22:00:05 80765 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000177483 DAWN M LAPLANTE 623.74 2026-06-28T22:00:05 80766 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116395 ELLIS and BADENHAUSEN ORTHOPEDICS PSC 14.0 2026-06-28T22:00:05 80767 APV6479247 2022-09-23T00:00:00 2023 1 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 32.07 2026-06-28T22:00:05 80768 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 80769 0006448190 2022-08-08T00:00:00 2023 1 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 80770 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 80771 APV6441152 2022-07-22T00:00:00 2023 1 591030 NonRealEstRnt-Office Copier 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 125.26 2026-06-28T22:00:05 80772 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193688 TELL CITY-TROY TWP SCHL TREAS 93276.39 2026-06-28T22:00:05 80773 HCM6477135 2022-09-28T00:00:00 2023 1 515004 Unused Leave Payments 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 918.3 2026-06-28T22:00:05 80774 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406051 SUMMER GRAHAM 445.53 2026-06-28T22:00:05 80775 0006465811 2022-09-01T00:00:00 2023 1 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 1132.73 2026-06-28T22:00:05 80776 0006475434 2022-09-22T00:00:00 2023 1 591024 NonRealEstRnt-Vehicle Rentals 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 62.64 2026-06-28T22:00:05 80777 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302933 SANDRA ROWE 400.98 2026-06-28T22:00:05 80778 APV6418244 2022-07-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000054129 DUBOIS COUNTY 7713.42 2026-06-28T22:00:05 80779 APV6445338 2022-08-03T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000318783 REAL ALTERNATIVES 151584.75 2026-06-28T22:00:05 80780 APV6439655 2022-07-27T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064201 FAYETTE COUNTY 25000.0 2026-06-28T22:00:05 80781 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273329 STARR SHELTON 410.64 2026-06-28T22:00:05 80782 EXV6451903 2022-07-27T00:00:00 2023 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 329.77 2026-06-28T22:00:05 80783 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE 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 80784 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328189 DAVID MARRS 222.77 2026-06-28T22:00:05 80785 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398119 MICHELE PICKA 1702.59 2026-06-28T22:00:05 80786 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257633 MARTIN GIBSON 407.81 2026-06-28T22:00:05 80787 APV6441209 2022-07-29T00:00:00 2023 1 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Other "" "" 0000050220 NIPSCO 47.68 2026-06-28T22:00:05 80788 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327162 PAULA SWACKER 1213.65 2026-06-28T22:00:05 80789 EXV6447954 2022-08-03T00:00:00 2023 1 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 69.09 2026-06-28T22:00:05 80790 APV6460016 2022-08-26T00:00:00 2023 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000388634 TOWN OF GALVESTON 53754.34 2026-06-28T22:00:05 80791 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE 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 80792 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349644 KELLY JOHNSON 224.75 2026-06-28T22:00:05 80793 APV6445370 2022-08-03T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000100166 OPEN ARMS CHRISTIAN MINISTRIES 6439.28 2026-06-28T22:00:05 80794 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365578 ERICA HART 193.96 2026-06-28T22:00:05 80795 0006477064 2022-09-01T00:00:00 2023 1 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -27.95 2026-06-28T22:00:05 80796 0006416089 2022-07-08T00:00:00 2023 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 517.75 2026-06-28T22:00:05 80797 APV6435311 2022-07-19T00:00:00 2023 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000389677 PATTY LOCK 361.4 2026-06-28T22:00:05 80798 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351810 KEVIN JABERG 2465.96 2026-06-28T22:00:05 80799 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 80800 APV6448525 2022-08-08T00:00:00 2023 1 581090 CASE 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 80801 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 215.0 2026-06-28T22:00:05 80802 0006464428 2022-09-02T00:00:00 2023 1 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 142.48 2026-06-28T22:00:05 80803 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322006 BRANDON WHITE 111.38 2026-06-28T22:00:05 80804 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 80805 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311738 ADORA PAETZEL 217.5 2026-06-28T22:00:05 80806 0006480604 2022-09-30T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.27 2026-06-28T22:00:05 80807 APV6447514 2022-08-05T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000247273 HUNTINGTON COUNTY CHILD ADVOCACY CENTER 3623.63 2026-06-28T22:00:05 80808 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301430 BRITTA EVANS 326.25 2026-06-28T22:00:05 80809 0006448999 2022-08-01T00:00:00 2023 1 533040 Main - Office Copier 500 FSSA Family Resources Contractual Services Maintenance Other "" "" General Ledger Entry 5258.1 2026-06-28T22:00:05 80810 APV6445306 2022-08-03T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060041 CONNERSVILLE UTILITIES 114.38 2026-06-28T22:00:05 80811 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358749 JOHN ESTES 979.84 2026-06-28T22:00:05 80812 APV6418252 2022-07-06T00:00:00 2023 1 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 13593.75 2026-06-28T22:00:05 80813 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331755 MICHELLE THOMAS 334.15 2026-06-28T22:00:05 80814 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312511 KENNETHA JORDAN 453.92 2026-06-28T22:00:05 80815 APV6471191 2022-09-15T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000082839 MITCHELL MARCUS 43.0 2026-06-28T22:00:05 80816 0006416045 2022-07-08T00:00:00 2023 1 652393 Acrobat Pro Subscription 160 Veterans Affairs Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 80817 0006465855 2022-09-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.97 2026-06-28T22:00:05 80818 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318691 LINDA HAWKINS 245.04 2026-06-28T22:00:05 80819 APV6438914 2022-07-26T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343236 LAPORTE CLINIC COMPANY LLC 38.0 2026-06-28T22:00:05 80820 0006415925 2022-07-08T00:00:00 2023 1 659262 Virtual Server Hosting 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 56.25 2026-06-28T22:00:05 80821 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 80822 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE 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 80823 APV6434265 2022-07-18T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000373024 WE BLOOM INC 2618.26 2026-06-28T22:00:05 80824 APV6459636 2022-08-24T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 17876.96 2026-06-28T22:00:05 80825 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389560 DAWN KAMPHUES 89.1 2026-06-28T22:00:05 80826 HCM6443070 2022-08-03T00:00:00 2023 1 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 463.47 2026-06-28T22:00:05 80827 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 80828 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285576 KATHERINE AMY RANS 565.5 2026-06-28T22:00:05 80829 0006481356 2022-09-30T00:00:00 2023 1 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 80830 APV6472667 2022-09-19T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000055237 CHILDPLACE INC 5735.87 2026-06-28T22:00:05 80831 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291842 MARK HIGGINS 391.5 2026-06-28T22:00:05 80832 APV6472674 2022-09-16T00:00:00 2023 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 29789.89 2026-06-28T22:00:05 80833 APV6479270 2022-09-28T00:00:00 2023 1 581090 CASE 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 1114.0 2026-06-28T22:00:05 80834 APV6478372 2022-09-27T00:00:00 2023 1 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 80835 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240512 DEBRA TURNER 467.8 2026-06-28T22:00:05 80836 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 374.0 2026-06-28T22:00:05 80837 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307881 KIMBERLY HILL 435.0 2026-06-28T22:00:05 80838 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 80839 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262001 TALISHA COLEY 421.4 2026-06-28T22:00:05 80840 APV6474408 2022-09-20T00:00:00 2023 1 539130 ProgOp - Resrch&Test 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000228412 SAVE PROGRAM US CITIZENSHIP and 237.5 2026-06-28T22:00:05 80841 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250594 KRISTI FEHR 561.88 2026-06-28T22:00:05 80842 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247931 NELLIE HULL 540.75 2026-06-28T22:00:05 80843 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367990 MARIA FLORES 509.82 2026-06-28T22:00:05 80844 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309749 JESSE EDWARD BRANDON 556.91 2026-06-28T22:00:05 80845 APV6459636 2022-08-24T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000286481 ILLINOIS CONSTRUCTORS CORP 29819.52 2026-06-28T22:00:05 80846 HCM6434972 2022-07-20T00:00:00 2023 1 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 4422.67 2026-06-28T22:00:05 80847 APV6449248 2022-08-09T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074487 RANDY ALLAN EVANS 110.25 2026-06-28T22:00:05 80848 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363176 SAMANTHA JO SMALL 217.5 2026-06-28T22:00:05 80849 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325451 BENJAMIN HUNTER 337.12 2026-06-28T22:00:05 80850 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000139955 DEANN DIXON 870.0 2026-06-28T22:00:05 80851 HCM6443092 2022-08-03T00:00:00 2023 1 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5016.65 2026-06-28T22:00:05 80852 APV6454103 2022-08-16T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 40164.1 2026-06-28T22:00:05 80853 HCM6434972 2022-07-20T00:00:00 2023 1 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 112.68 2026-06-28T22:00:05 80854 0006459251 2022-08-25T00:00:00 2023 1 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2278.18 2026-06-28T22:00:05 80855 HCM6452220 2022-08-17T00:00:00 2023 1 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 469.07 2026-06-28T22:00:05 80856 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193379 SAINT MATTHEW SCHOOL 10809.5 2026-06-28T22:00:05 80857 0006441718 2022-08-08T00:00:00 2023 1 659304 Cyber Security-Baseline 46 Attorney General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 226.73 2026-06-28T22:00:05 80858 HCM6452272 2022-08-17T00:00:00 2023 1 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 18.57 2026-06-28T22:00:05 80859 HCM6468645 2022-09-14T00:00:00 2023 1 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 64.97 2026-06-28T22:00:05 80860 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284950 STEFANIE KNIGHT 174.0 2026-06-28T22:00:05 80861 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 80862 HCM6461646 2022-08-31T00:00:00 2023 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1380.36 2026-06-28T22:00:05 80863 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376795 JACOB NEKVASIL 531.76 2026-06-28T22:00:05 80864 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251572 DEBRA TINDER 304.53 2026-06-28T22:00:05 80865 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340160 RYAN SCHNARR 878.99 2026-06-28T22:00:05 80866 HCM6416619 2022-07-06T00:00:00 2023 1 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 135.08 2026-06-28T22:00:05 80867 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331151 HEATHER RICE 356.43 2026-06-28T22:00:05 80868 0006438564 2022-07-25T00:00:00 2023 1 548046 MedVet-Lab Supply 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Medical Supplies Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 6.0 2026-06-28T22:00:05 80869 HCM6452288 2022-08-17T00:00:00 2023 1 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5057.24 2026-06-28T22:00:05 80870 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121426 HUNTINGTON COMM SCHL TREASURER 326357.21 2026-06-28T22:00:05 80871 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368034 CHRISTINE STARLIN 1180.37 2026-06-28T22:00:05 80872 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 80873 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246775 DANIEL K FRANKLIN 1011.38 2026-06-28T22:00:05 80874 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310277 SETH MEYER 674.25 2026-06-28T22:00:05 80875 APV6445338 2022-08-03T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000391383 GRAVITY DIAGNOSTICS LLC 33030.0 2026-06-28T22:00:05 80876 0006477071 2022-09-01T00:00:00 2023 1 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 217.84 2026-06-28T22:00:05 80877 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357401 BARBARA E MILLER 269.7 2026-06-28T22:00:05 80878 APV6436731 2022-07-21T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 72740.41 2026-06-28T22:00:05 80879 APV6430187 2022-07-07T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000067303 OHIO COUNTY 3851.97 2026-06-28T22:00:05 80880 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 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 76173.12 2026-06-28T22:00:05 80881 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393566 TENNISHA WADLINGTON 435.0 2026-06-28T22:00:05 80882 APV6461150 2022-08-29T00:00:00 2023 1 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 210.67 2026-06-28T22:00:05 80883 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 80884 APV6449359 2022-08-08T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000087488 FIRST GROUP ENGINEERING INC 86.73 2026-06-28T22:00:05 80885 0006464393 2022-08-31T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.3 2026-06-28T22:00:05 80886 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193779 GREENCASTLE COMM SCHOOL TREAS 2749.48 2026-06-28T22:00:05 80887 APV6438907 2022-07-21T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064559 MORGAN COUNTY 6004.3 2026-06-28T22:00:05 80888 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167559 DENISE M ROSS 435.0 2026-06-28T22:00:05 80889 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325248 DONDI BACON-WRUBLE 930.5 2026-06-28T22:00:05 80890 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 80891 APV6450992 2022-08-11T00:00:00 2023 1 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 96.0 2026-06-28T22:00:05 80892 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 80893 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393645 KELLY GOBLE 427.02 2026-06-28T22:00:05 80894 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 80895 APV6479312 2022-09-28T00:00:00 2023 1 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 0000118384 CENTER FOR OCCUPATIONAL RESEARCH AND DEV 1795.0 2026-06-28T22:00:05 80896 HCM6416641 2022-07-06T00:00:00 2023 1 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 58844.96 2026-06-28T22:00:05 80897 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295987 VICKIE DUNFEE 112.37 2026-06-28T22:00:05 80898 HCM6468645 2022-09-14T00:00:00 2023 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 63.29 2026-06-28T22:00:05 80899 APV6474929 2022-09-21T00:00:00 2023 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000001186 REYNOLDS FARM EQUIPMENT INC 1612.65 2026-06-28T22:00:05 80900 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 80901 APV6452392 2022-08-15T00:00:00 2023 1 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" 0000220174 SHARI L STITES 6.86 2026-06-28T22:00:05 80902 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121449 SEYMOUR COMM SCHOOL TREASURER 142216.73 2026-06-28T22:00:05 80903 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360980 NANCY BAKER 369.75 2026-06-28T22:00:05 80904 APV6477590 2022-09-26T00:00:00 2023 1 547137 SpOp - Laundry - Container 501 Early Child Learning Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 47.16 2026-06-28T22:00:05 80905 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 80906 APV6457138 2022-08-22T00:00:00 2023 1 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Other "" "" 0000002523 DELL MARKETING L.P. 51562.5 2026-06-28T22:00:05 80907 APV6436054 2022-07-20T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000108152 REBECCA BRUCE 750.0 2026-06-28T22:00:05 80908 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 179.0 2026-06-28T22:00:05 80909 0006464428 2022-09-02T00:00:00 2023 1 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 609.25 2026-06-28T22:00:05 80910 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365290 CHRISTOPHER SCHERGER 217.5 2026-06-28T22:00:05 80911 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330313 KIMBERLY HELTON 540.75 2026-06-28T22:00:05 80912 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358991 MARY TRAMMELL 267.32 2026-06-28T22:00:05 80913 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382542 LETICIA SEPULVEDA 677.88 2026-06-28T22:00:05 80914 HCM6461646 2022-08-31T00:00:00 2023 1 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 40.28 2026-06-28T22:00:05 80915 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375167 JONATHAN WAGLER 22.47 2026-06-28T22:00:05 80916 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160425 RYAN K EBLER 378.7 2026-06-28T22:00:05 80917 0006465135 2022-09-01T00:00:00 2023 1 531011 Prof Serv - SBOA Audit Costs 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 12.26 2026-06-28T22:00:05 80918 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 80919 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 80920 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291299 DEBORAH MCCLISH 65.25 2026-06-28T22:00:05 80921 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327996 CHRISTOPHER RULEY 445.53 2026-06-28T22:00:05 80922 HCM6452273 2022-08-17T00:00:00 2023 1 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.64 2026-06-28T22:00:05 80923 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305807 SADIE LOCKE 334.15 2026-06-28T22:00:05 80924 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193653 PAOLI COMM SCHOOL CORP TREAS 2071.7 2026-06-28T22:00:05 80925 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000213510 SPINE AND MUSCULOSKELETAL CTR 14.0 2026-06-28T22:00:05 80926 APV6418251 2022-07-05T00:00:00 2023 1 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000062237 CINTAS CORP 18.0 2026-06-28T22:00:05 80927 HCM6477220 2022-09-28T00:00:00 2023 1 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 58.76 2026-06-28T22:00:05 80928 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292629 MICHELLE JEFFREY 334.15 2026-06-28T22:00:05 80929 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323368 BYRON HOLMES 543.75 2026-06-28T22:00:05 80930 0006437087 2022-07-22T00:00:00 2023 1 555503 Office furniture 385 Homeland Security Capital Costs Furniture, Machinery, Vehicle & Equipment Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 0.0 2026-06-28T22:00:05 80931 APV6470495 2022-09-13T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064294 JAY COUNTY 1620.01 2026-06-28T22:00:05 80932 0006465789 2022-09-07T00:00:00 2023 1 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 250.46 2026-06-28T22:00:05 80933 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283478 COLLEEN ADAMS 178.21 2026-06-28T22:00:05 80934 HCM6477220 2022-09-28T00:00:00 2023 1 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 1.78 2026-06-28T22:00:05 80935 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325344 HOLLY BROWN 123.61 2026-06-28T22:00:05 80936 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364118 REBECCA COHEN 413.25 2026-06-28T22:00:05 80937 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 28143.87 2026-06-28T22:00:05 80938 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383169 WYATT COWEN 326.25 2026-06-28T22:00:05 80939 APV6430261 2022-07-11T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000322748 GOODWILL LEADS INC 190351.61 2026-06-28T22:00:05 80940 0006448252 2022-08-08T00:00:00 2023 1 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 99.0 2026-06-28T22:00:05 80941 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357752 TIFFANY ALYSSA VASQUEZ 1087.5 2026-06-28T22:00:05 80942 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068037 NORTON KINGS DAUGHTERS HEALTH 34.0 2026-06-28T22:00:05 80943 APV6431675 2022-07-12T00:00:00 2023 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000354889 TRI COUNTY AUTO PARTS LLC 13.84 2026-06-28T22:00:05 80944 0006457651 2022-08-17T00:00:00 2023 1 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 208.53 2026-06-28T22:00:05 80945 APV6430172 2022-07-07T00:00:00 2023 1 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 14.47 2026-06-28T22:00:05 80946 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 80947 HCM6434950 2022-07-20T00:00:00 2023 1 518800 Anthem Vision 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.65 2026-06-28T22:00:05 80948 HCM6434951 2022-07-20T00:00:00 2023 1 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 80949 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 80950 0006430576 2022-07-06T00:00:00 2023 1 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.22 2026-06-28T22:00:05 80951 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092521 CHRISTOPHER and ASSOC. EVALUATIO 14.0 2026-06-28T22:00:05 80952 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242571 ARNOLD AND DEBORAH HURD 1213.65 2026-06-28T22:00:05 80953 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377774 CARRIE FUZEY 267.32 2026-06-28T22:00:05 80954 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385268 VALERIE L LEWIS 222.77 2026-06-28T22:00:05 80955 0006465135 2022-09-01T00:00:00 2023 1 543060 Fac Main - Elec - Wiring 405 Family and Social Svcs Admin Supplies, Parts and Materials Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.53 2026-06-28T22:00:05 80956 EXV6470760 2022-09-07T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 56.0 2026-06-28T22:00:05 80957 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354687 HEAVEN SWAYZE 712.85 2026-06-28T22:00:05 80958 0006480556 2022-09-30T00:00:00 2023 1 652151 800# Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.28 2026-06-28T22:00:05 80959 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 1042.0 2026-06-28T22:00:05 80960 APV6456465 2022-08-18T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000404202 SERGEY S BERG 3750.0 2026-06-28T22:00:05 80961 0006463390 2022-09-08T00:00:00 2023 1 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 11963.06 2026-06-28T22:00:05 80962 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268106 EMILY SOVERN 421.41 2026-06-28T22:00:05 80963 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240937 TAMMY PASSMORE 870.0 2026-06-28T22:00:05 80964 APV6425117 2022-07-08T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000062085 VANDERBURGH COUNTY 4438.41 2026-06-28T22:00:05 80965 0006462605 2022-08-17T00:00:00 2023 1 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 57.77 2026-06-28T22:00:05 80966 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248879 BRENDA SCOTT 522.0 2026-06-28T22:00:05 80967 APV6431779 2022-07-13T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 25693.85 2026-06-28T22:00:05 80968 HCM6452263 2022-08-17T00:00:00 2023 1 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 60.0 2026-06-28T22:00:05 80969 APV6457094 2022-08-22T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 38.87 2026-06-28T22:00:05 80970 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 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 7052.18 2026-06-28T22:00:05 80971 HCM6452220 2022-08-17T00:00:00 2023 1 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 1278.13 2026-06-28T22:00:05 80972 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389156 JAMI L SUMNER 478.5 2026-06-28T22:00:05 80973 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372690 SARAH GINGRICH 1218.0 2026-06-28T22:00:05 80974 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386493 ANGELA ROBERTS 222.76 2026-06-28T22:00:05 80975 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247417 SUSAN C KAPPEL 405.56 2026-06-28T22:00:05 80976 APV6462656 2022-08-31T00:00:00 2023 1 595130 InState Travel - Lodging 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 404.0 2026-06-28T22:00:05 80977 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336399 PAMILA PHILLIPS 369.75 2026-06-28T22:00:05 80978 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 80979 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250754 DEVON LEE FERO 19.0 2026-06-28T22:00:05 80980 0006443916 2022-08-08T00:00:00 2023 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 435.04 2026-06-28T22:00:05 80981 APV6471866 2022-09-16T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373166 DEBRA RICHARDS 466.24 2026-06-28T22:00:05 80982 APV6436054 2022-07-20T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000066547 ADULT AND CHILD HEALTH INC 13896.64 2026-06-28T22:00:05 80983 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363506 DONNA CHAMPION 761.25 2026-06-28T22:00:05 80984 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000206028 ANDREWS, DIANNA MD 14.0 2026-06-28T22:00:05 80985 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341188 DUSTIN ARNOLD 174.0 2026-06-28T22:00:05 80986 APV6445327 2022-08-03T00:00:00 2023 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 454.96 2026-06-28T22:00:05 80987 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307810 LESLIE FRADY 1231.89 2026-06-28T22:00:05 80988 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396239 SIERRA RENEE NOEL DOWNING 404.55 2026-06-28T22:00:05 80989 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250266 CANDACE PRICE 409.17 2026-06-28T22:00:05 80990 APV6438724 2022-07-26T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 16249.98 2026-06-28T22:00:05 80991 0006448280 2022-08-01T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 18.92 2026-06-28T22:00:05 80992 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307810 LESLIE FRADY 1242.87 2026-06-28T22:00:05 80993 APV6455725 2022-08-17T00:00:00 2023 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000097579 DUNLAP AND COMPANY, INC 223129.62 2026-06-28T22:00:05 80994 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326692 HEATHER MELVIN 267.32 2026-06-28T22:00:05 80995 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 80996 0006478030 2022-09-27T00:00:00 2023 1 591024 NonRealEstRnt-Vehicle Rentals 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 80997 0006470046 2022-09-14T00:00:00 2023 1 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 80998 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276968 LISA OKEEFE 846.51 2026-06-28T22:00:05 80999 APV6462918 2022-08-31T00:00:00 2023 1 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000016057 NATIONAL ASSOC. OF STATE WORKFORCE AGENC 1075.0 2026-06-28T22:00:05 81000 0006446742 2022-08-05T00:00:00 2023 1 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -25.0 2026-06-28T22:00:05 81001 APV6458112 2022-08-23T00:00:00 2023 1 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 26588.18 2026-06-28T22:00:05 81002 HCM6461553 2022-08-31T00:00:00 2023 1 510101 Payroll Salaries & Wages 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 8017.82 2026-06-28T22:00:05 81003 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241774 LORI ANN COOK 449.5 2026-06-28T22:00:05 81004 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380903 DANIELLE MARIE O'BRIEN 785.05 2026-06-28T22:00:05 81005 0006479664 2022-09-29T00:00:00 2023 1 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 81006 0006448999 2022-08-01T00:00:00 2023 1 545006 Eqp Main-Repair parts 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.72 2026-06-28T22:00:05 81007 0006465866 2022-09-07T00:00:00 2023 1 518800 Anthem Vision 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.24 2026-06-28T22:00:05 81008 APV6466221 2022-09-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393206 MICHAEL JOHN SHUEY 1410.53 2026-06-28T22:00:05 81009 HCM6416619 2022-07-06T00:00:00 2023 1 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 11690.84 2026-06-28T22:00:05 81010 APV6478506 2022-09-27T00:00:00 2023 1 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 587500.0 2026-06-28T22:00:05 81011 APV6454629 2022-08-17T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" 0000379445 ROBERT YATES 150.0 2026-06-28T22:00:05 81012 0006430035 2022-07-11T00:00:00 2023 1 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 81013 APV6433551 2022-07-15T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000394575 ROGER DECOOK 168.9 2026-06-28T22:00:05 81014 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 81015 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383172 NICHOLE FISCHBACH 222.76 2026-06-28T22:00:05 81016 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361632 BRENDA DOCKERY 584.35 2026-06-28T22:00:05 81017 APV6446222 2022-08-03T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000109276 JBI CONSTRUCTION, INC 347106.79 2026-06-28T22:00:05 81018 HCM6416625 2022-07-06T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 55.8 2026-06-28T22:00:05 81019 HCM6468573 2022-09-14T00:00:00 2023 1 510150 Employee Paid Leave 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 2084.7 2026-06-28T22:00:05 81020 APV6454102 2022-08-15T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 23699.56 2026-06-28T22:00:05 81021 0006460848 2022-08-29T00:00:00 2023 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 477.08 2026-06-28T22:00:05 81022 HCM6416638 2022-07-06T00:00:00 2023 1 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.89 2026-06-28T22:00:05 81023 APV6446088 2022-08-02T00:00:00 2023 1 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 259.74 2026-06-28T22:00:05 81024 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000338412 ASHLEY MCKINNEY 474.15 2026-06-28T22:00:05 81025 0006470933 2022-09-15T00:00:00 2023 1 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 -123.67 2026-06-28T22:00:05 81026 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321447 ANTIONETTE ECHOLS 292.17 2026-06-28T22:00:05 81027 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 81028 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398543 CHRISTOPHER SCHOENLY 1003.12 2026-06-28T22:00:05 81029 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326024 LINDSEY NICOLE EASLEY 674.25 2026-06-28T22:00:05 81030 HCM6477182 2022-09-28T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 885.0 2026-06-28T22:00:05 81031 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295753 BORAHM KIM 741.68 2026-06-28T22:00:05 81032 HCM6468587 2022-09-14T00:00:00 2023 1 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 2300.7 2026-06-28T22:00:05 81033 0006465855 2022-09-01T00:00:00 2023 1 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 41.93 2026-06-28T22:00:05 81034 APV6433550 2022-07-14T00:00:00 2023 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000321662 SOUTHERN NEW HAMPSHIRE UNIVERSITY 864.0 2026-06-28T22:00:05 81035 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318820 JASON KOLLER 261.0 2026-06-28T22:00:05 81036 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325120 SHARON DILLON 579.19 2026-06-28T22:00:05 81037 APV6440354 2022-07-28T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 77.5 2026-06-28T22:00:05 81038 HCM6461572 2022-08-31T00:00:00 2023 1 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 33.36 2026-06-28T22:00:05 81039 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000081433 GREENFIELD-CENTRAL SCHL TREAS 85261.89 2026-06-28T22:00:05 81040 HCM6416619 2022-07-06T00:00:00 2023 1 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 16682.91 2026-06-28T22:00:05 81041 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331040 PENNY GARNER 1438.4 2026-06-28T22:00:05 81042 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000400402 DALTON GUYER 2491.8 2026-06-28T22:00:05 81043 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 81044 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247092 CINDY LYNN ROTON 1504.83 2026-06-28T22:00:05 81045 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310479 ANGELA JEWELL 1092.0 2026-06-28T22:00:05 81046 APV6430261 2022-07-11T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000349429 CITY LIFE CENTER INC 7572.24 2026-06-28T22:00:05 81047 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337041 MICHELLE WORIES 1514.81 2026-06-28T22:00:05 81048 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246842 CANDACE HOBSON 409.17 2026-06-28T22:00:05 81049 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 81050 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193734 NATIVITY OF OUR SAVIOR SCHOOL 17963.74 2026-06-28T22:00:05 81051 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 81052 APV6448640 2022-08-08T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000087787 GLENWOOD, TOWN OF 2619.0 2026-06-28T22:00:05 81053 APV6471310 2022-09-15T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 6570.91 2026-06-28T22:00:05 81054 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318467 DAWN MITCHELL 179.8 2026-06-28T22:00:05 81055 APV6446223 2022-08-04T00:00:00 2023 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 35720.92 2026-06-28T22:00:05 81056 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239670 JOHN LIKENS 421.4 2026-06-28T22:00:05 81057 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382834 CHANTLE FIELD 267.32 2026-06-28T22:00:05 81058 APV6476362 2022-09-23T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 222.51 2026-06-28T22:00:05 81059 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008124 LIFESPRING INC 14.0 2026-06-28T22:00:05 81060 APV6436102 2022-07-19T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064781 PORTER COUNTY 9650.69 2026-06-28T22:00:05 81061 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380871 DULCIE STEVENS 202.28 2026-06-28T22:00:05 81062 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310859 EVELYN SCHROEDER 314.2 2026-06-28T22:00:05 81063 0006448999 2022-08-01T00:00:00 2023 1 543073 Main-BuildMat-Supplies 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 275.71 2026-06-28T22:00:05 81064 HCM6461580 2022-08-31T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 429.46 2026-06-28T22:00:05 81065 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000134275 MELISSA MARR 343.01 2026-06-28T22:00:05 81066 APV6430261 2022-07-11T00:00:00 2023 1 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 52264.88 2026-06-28T22:00:05 81067 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib 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 18532.66 2026-06-28T22:00:05 81068 APV6431054 2022-07-12T00:00:00 2023 1 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 81069 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000159124 BARBARA GARLAND 217.5 2026-06-28T22:00:05 81070 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244804 RICHARD D MORGAN 409.18 2026-06-28T22:00:05 81071 0006432153 2022-07-14T00:00:00 2023 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 1.0 2026-06-28T22:00:05 81072 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300828 KYAIRA WALTON 779.68 2026-06-28T22:00:05 81073 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281673 KELLEY PIGG 224.75 2026-06-28T22:00:05 81074 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 81075 APV6437414 2022-07-22T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000405777 THE LAW OFFICE OF SARA PITCHER LLC 750.0 2026-06-28T22:00:05 81076 0006415022 2022-07-01T00:00:00 2023 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.56 2026-06-28T22:00:05 81077 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386821 FRED WILLIAMS 1038.35 2026-06-28T22:00:05 81078 APV6435300 2022-07-19T00:00:00 2023 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000014704 HEALTHNET INC 0.0 2026-06-28T22:00:05 81079 0006448322 2022-08-08T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 127.88 2026-06-28T22:00:05 81080 APV6465107 2022-09-04T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000077821 CARDINAL SERVICES INC OF INDIANA 2704.8 2026-06-28T22:00:05 81081 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 81082 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354471 JOHN RUBLE 155.94 2026-06-28T22:00:05 81083 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345648 TRICIA STILWELL 314.65 2026-06-28T22:00:05 81084 APV6452656 2022-08-15T00:00:00 2023 1 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 410.88 2026-06-28T22:00:05 81085 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369485 MEAGAN MONTGOMERY 786.62 2026-06-28T22:00:05 81086 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 107.0 2026-06-28T22:00:05 81087 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319955 NATASHA HAMILTON 1069.28 2026-06-28T22:00:05 81088 0006441637 2022-08-01T00:00:00 2023 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 804.19 2026-06-28T22:00:05 81089 HCM6452271 2022-08-17T00:00:00 2023 1 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 2.01 2026-06-28T22:00:05 81090 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000201575 AVONDALE MEADOWS ACADEMY 187726.46 2026-06-28T22:00:05 81091 APV6430261 2022-07-11T00:00:00 2023 1 571209 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 982.96 2026-06-28T22:00:05 81092 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251643 KIMBERLY LOVE 696.73 2026-06-28T22:00:05 81093 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000353835 IGNITE ACHIEVEMENT ACADEMY INC 23139.21 2026-06-28T22:00:05 81094 APV6437414 2022-07-22T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000380940 WILLIAM MCCLURE 607.95 2026-06-28T22:00:05 81095 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386163 PATRICIA MITCHELL 556.91 2026-06-28T22:00:05 81096 0006465135 2022-09-01T00:00:00 2023 1 659900 HR Service Fees 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 12.94 2026-06-28T22:00:05 81097 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295975 DIANA BRASSINE 65.25 2026-06-28T22:00:05 81098 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 81099 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 253.0 2026-06-28T22:00:05 81100 0006449873 2022-08-10T00:00:00 2023 1 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 88.0 2026-06-28T22:00:05 81101 0006462631 2022-08-31T00:00:00 2023 1 518161 Health Insurance 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 81102 APV6478363 2022-09-27T00:00:00 2023 1 571100 Grants - Counties 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 4803.99 2026-06-28T22:00:05 81103 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376702 MICHAEL CADE 369.75 2026-06-28T22:00:05 81104 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120967 DEKALB CTY CENT UNTD SCH TREAS 279150.05 2026-06-28T22:00:05 81105 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284737 ROSA RIVERA 1056.32 2026-06-28T22:00:05 81106 APV6416312 2022-07-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092934 BLOOMINGTON DAY CARE CORPORATION 5142.83 2026-06-28T22:00:05 81107 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 81108 HCM6452284 2022-08-17T00:00:00 2023 1 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 35.23 2026-06-28T22:00:05 81109 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239823 BERNADINE EARLS 540.75 2026-06-28T22:00:05 81110 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238364 RHONDA TORGA 459.64 2026-06-28T22:00:05 81111 APV6433535 2022-07-15T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000248573 MICHELLE BENTLEY 514.61 2026-06-28T22:00:05 81112 APV6435971 2022-07-20T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 311.7 2026-06-28T22:00:05 81113 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370447 MICKI VOJKUFKA 705.26 2026-06-28T22:00:05 81114 APV6462918 2022-08-31T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000405457 COSIMA BARRETT 648.13 2026-06-28T22:00:05 81115 APV6417211 2022-07-05T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000061817 GOOD SAMARITAN HOSPITAL 13000.0 2026-06-28T22:00:05 81116 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 81117 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348574 LINDA NORRIS 224.75 2026-06-28T22:00:05 81118 APV6460195 2022-08-26T00:00:00 2023 1 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000083078 TALL TIMBERS MARINA 37.16 2026-06-28T22:00:05 81119 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373339 CHRISTINE NOWLING 601.47 2026-06-28T22:00:05 81120 0006437156 2022-07-20T00:00:00 2023 1 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 1029.63 2026-06-28T22:00:05 81121 0006465855 2022-09-01T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 4.1 2026-06-28T22:00:05 81122 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400645 SARA NICHOLSON 509.82 2026-06-28T22:00:05 81123 0006416142 2022-07-08T00:00:00 2023 1 652130 Telephone - Centrex 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 70.45 2026-06-28T22:00:05 81124 0006441659 2022-08-01T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 23651.2 2026-06-28T22:00:05 81125 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406898 TIERANEY L SHEETZ 668.29 2026-06-28T22:00:05 81126 APV6471923 2022-09-16T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 5892.84 2026-06-28T22:00:05 81127 APV6450159 2022-08-10T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000363493 JONATHAN BASCUR 664.59 2026-06-28T22:00:05 81128 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000357007 MARY NORRIS 2024.49 2026-06-28T22:00:05 81129 APV6476375 2022-09-23T00:00:00 2023 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000015156 W W GRAINGER, INC 1304.41 2026-06-28T22:00:05 81130 APV6437464 2022-07-22T00:00:00 2023 1 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 29564.18 2026-06-28T22:00:05 81131 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243155 PARALEE JACKSON 409.18 2026-06-28T22:00:05 81132 0006418658 2022-07-06T00:00:00 2023 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.66 2026-06-28T22:00:05 81133 0006446707 2022-08-05T00:00:00 2023 1 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 19.21 2026-06-28T22:00:05 81134 APV6448525 2022-08-08T00:00:00 2023 1 581090 CASE 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 81135 APV6436054 2022-07-20T00:00:00 2023 1 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 81136 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120703 ST JOSEPH CATHOLIC CHURCH 31187.97 2026-06-28T22:00:05 81137 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323502 LAUREN TROYER 445.53 2026-06-28T22:00:05 81138 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394153 JOSEPH BEUTEL 485.24 2026-06-28T22:00:05 81139 APV6416273 2022-07-01T00:00:00 2023 1 599027 AdmOp-Printing 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000194093 UNIVERSITY OF SOUTHERN INDIANA 500.0 2026-06-28T22:00:05 81140 0006441756 2022-08-01T00:00:00 2023 1 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 9165.38 2026-06-28T22:00:05 81141 APV6446147 2022-08-04T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392895 HEATHER CAIRNS 937.43 2026-06-28T22:00:05 81142 APV6448640 2022-08-08T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058437 ELKHART COUNTY 39483.34 2026-06-28T22:00:05 81143 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 81144 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317521 LARA KOMON 404.55 2026-06-28T22:00:05 81145 APV6475007 2022-09-21T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000075997 FRANCISCAN ALLIANCE 7697.4 2026-06-28T22:00:05 81146 HCM6452265 2022-08-17T00:00:00 2023 1 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 17.82 2026-06-28T22:00:05 81147 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369478 JENNIFER DOSS 337.13 2026-06-28T22:00:05 81148 APV6480830 2022-09-30T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060403 RICHMOND POWER AND LIGHT 24.08 2026-06-28T22:00:05 81149 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265025 BRENDA BRYAN 676.73 2026-06-28T22:00:05 81150 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337942 DELASHA JOINTER 565.5 2026-06-28T22:00:05 81151 HCM6452272 2022-08-17T00:00:00 2023 1 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 0.86 2026-06-28T22:00:05 81152 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110452 FIRST CHRISTIAN CHURCH 2816.01 2026-06-28T22:00:05 81153 APV6462000 2022-08-30T00:00:00 2023 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000012435 GURNEY J BUSH INC 168.75 2026-06-28T22:00:05 81154 HCM6434972 2022-07-20T00:00:00 2023 1 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 37.44 2026-06-28T22:00:05 81155 APV6462179 2022-08-29T00:00:00 2023 1 599217 AdmOp-EmpReimb-Continued Educa 800 Transportation Administrative and Operating Expenses Agency Operations Other "" "" 0000405915 JACKSON WILSON 3125.0 2026-06-28T22:00:05 81156 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156410 JASON HOLLIDAY 540.74 2026-06-28T22:00:05 81157 APV6444193 2022-08-02T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015420 CASTONGIA'S INC -0.01 2026-06-28T22:00:05 81158 APV6462049 2022-08-30T00:00:00 2023 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000359395 HIGH PURITY STANDARDS LLC 44.75 2026-06-28T22:00:05 81159 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251922 ANGELA OCONNOR 421.4 2026-06-28T22:00:05 81160 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384027 PRUDIE ARNOLD 445.53 2026-06-28T22:00:05 81161 HCM6416644 2022-07-06T00:00:00 2023 1 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 6.42 2026-06-28T22:00:05 81162 0006418589 2022-07-07T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 655089.97 2026-06-28T22:00:05 81163 0006450566 2022-08-01T00:00:00 2023 1 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 227.89 2026-06-28T22:00:05 81164 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000068158 BRIAN D WOODS 162.47 2026-06-28T22:00:05 81165 0006482094 2022-09-30T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 81166 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318464 SANDRA MARSHALL 314.65 2026-06-28T22:00:05 81167 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078832 DEACONESS WOMEN'S HOSPITAL OF SOUTHERN 14.0 2026-06-28T22:00:05 81168 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309028 DEBRA PRINCE 267.32 2026-06-28T22:00:05 81169 HCM6452241 2022-08-17T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2399.92 2026-06-28T22:00:05 81170 0006462534 2022-08-31T00:00:00 2023 1 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 81171 0006462631 2022-08-31T00:00:00 2023 1 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 81172 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372440 JULIA COLLIER 480.95 2026-06-28T22:00:05 81173 APV6437363 2022-07-22T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000306500 BRENDA RENDANT 169.64 2026-06-28T22:00:05 81174 APV6451601 2022-08-12T00:00:00 2023 1 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 270.34 2026-06-28T22:00:05 81175 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367928 RYAN JUSZKIEWICZ 364.31 2026-06-28T22:00:05 81176 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261640 LINDA WHITE 407.81 2026-06-28T22:00:05 81177 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389470 MIGUEL A BAZAN 1397.22 2026-06-28T22:00:05 81178 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331757 TRACY WEGMAN-DARLAND 66.83 2026-06-28T22:00:05 81179 HCM6452282 2022-08-17T00:00:00 2023 1 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 223.0 2026-06-28T22:00:05 81180 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385932 LISSETTE ARROYO 469.59 2026-06-28T22:00:05 81181 APV6430172 2022-07-07T00:00:00 2023 1 534052 Sec & Sfty - Surveillance 300 Natural Resources Contractual Services Security and Safety Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000087019 JP MORGAN CHASE BANK 20.56 2026-06-28T22:00:05 81182 0006416089 2022-07-08T00:00:00 2023 1 652130 Telephone - Centrex 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 85.4 2026-06-28T22:00:05 81183 0006465135 2022-09-01T00:00:00 2023 1 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.34 2026-06-28T22:00:05 81184 APV6431075 2022-07-12T00:00:00 2023 1 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 10995.0 2026-06-28T22:00:05 81185 APV6437414 2022-07-22T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000339056 KIMBERLY TAYLOR 606.82 2026-06-28T22:00:05 81186 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173989 HEATHER LANCASTER 835.37 2026-06-28T22:00:05 81187 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250322 MICHELLE JONES 764.15 2026-06-28T22:00:05 81188 0006475433 2022-09-22T00:00:00 2023 1 510101 Payroll Salaries & Wages 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 81189 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392425 JUSTICE MICHELLE MEEHAN 435.0 2026-06-28T22:00:05 81190 APV6459533 2022-08-25T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000054131 GUIDESOFT INC 1365.0 2026-06-28T22:00:05 81191 HCM6443092 2022-08-03T00:00:00 2023 1 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 394446.13 2026-06-28T22:00:05 81192 HCM6443088 2022-08-03T00:00:00 2023 1 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 218.04 2026-06-28T22:00:05 81193 APV6455571 2022-08-18T00:00:00 2023 1 595540 OutoSt Travel - Airfare 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" 0000197671 KARRIE CASHDOLLAR-DILLON 184.48 2026-06-28T22:00:05 81194 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238276 JUDY HERNANDEZ 409.18 2026-06-28T22:00:05 81195 HCM6461529 2022-08-31T00:00:00 2023 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5874.66 2026-06-28T22:00:05 81196 APV6436054 2022-07-20T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000002773 BLUE RIVER SERVICES 1719.42 2026-06-28T22:00:05 81197 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 81198 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343211 TYNISHA MALLORY 473.83 2026-06-28T22:00:05 81199 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129216 ROBERT ALLEN JR HEMPSTEAD 753.59 2026-06-28T22:00:05 81200 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 81201 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib 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 128963.09 2026-06-28T22:00:05 81202 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120991 COWAN COMMUNITY SCHOOL CORP 58953.46 2026-06-28T22:00:05 81203 0006465135 2022-09-01T00:00:00 2023 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 23.47 2026-06-28T22:00:05 81204 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 81205 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271299 CYNTHIA LYLE 3081.08 2026-06-28T22:00:05 81206 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258566 TIJUANNA ARNETT 153.93 2026-06-28T22:00:05 81207 APV6417317 2022-07-05T00:00:00 2023 1 555502 Household kitchen & laundry 730 Library Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000050284 ZESCO PRODUCTS INC 18139.69 2026-06-28T22:00:05 81208 APV6436724 2022-07-21T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289574 APRIL BARR 91.35 2026-06-28T22:00:05 81209 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000230982 ABBIE MATHIAK 244.68 2026-06-28T22:00:05 81210 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355902 MEGAN LEAR 516.93 2026-06-28T22:00:05 81211 APV6480830 2022-09-30T00:00:00 2023 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000376329 NNT ENVIRO TECH LLC 1650.0 2026-06-28T22:00:05 81212 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372536 RACHEL ELLETT 326.25 2026-06-28T22:00:05 81213 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242336 EDWIN JAY WENSLEY 1126.08 2026-06-28T22:00:05 81214 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194308 NORTH WHITE SCHL CORP TREAS 21502.61 2026-06-28T22:00:05 81215 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 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 1235.5 2026-06-28T22:00:05 81216 APV6446104 2022-08-04T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000004796 INDIANA UNIV 10382.0 2026-06-28T22:00:05 81217 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336422 SHAWN FEAR 445.53 2026-06-28T22:00:05 81218 APV6434303 2022-07-18T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000064555 MONROE COUNTY 5552.25 2026-06-28T22:00:05 81219 HCM6468585 2022-09-14T00:00:00 2023 1 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 421.94 2026-06-28T22:00:05 81220 APV6455725 2022-08-17T00:00:00 2023 1 543060 Fac Main - Elec - Wiring 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000360778 CITY ELECTRIC SUPPLY 1018.2 2026-06-28T22:00:05 81221 0006434873 2022-07-19T00:00:00 2023 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 366621.4 2026-06-28T22:00:05 81222 HCM6443070 2022-08-03T00:00:00 2023 1 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 0.78 2026-06-28T22:00:05 81223 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351101 DENISE BOUGH 155.94 2026-06-28T22:00:05 81224 0006480635 2022-09-30T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry -0.1 2026-06-28T22:00:05 81225 APV6475634 2022-09-22T00:00:00 2023 1 599104 AdmOp-Legal Research Services 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000019192 WEST PUBLISHING CORP 475.81 2026-06-28T22:00:05 81226 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393996 AUSTIN SCHNEIDER 435.0 2026-06-28T22:00:05 81227 APV6435844 2022-07-20T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095068 A BETTER WAY SERVICES INC 24328.58 2026-06-28T22:00:05 81228 APV6471164 2022-09-15T00:00:00 2023 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 1382.0 2026-06-28T22:00:05 81229 APV6456513 2022-08-19T00:00:00 2023 1 531046 Prof Serv-InfoProcCon-Implmnt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000387237 HERZUM NORTH AMERICA INC 8799.13 2026-06-28T22:00:05 81230 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306857 HERBERT MYERS 661.64 2026-06-28T22:00:05 81231 APV6448475 2022-08-08T00:00:00 2023 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 1422.0 2026-06-28T22:00:05 81232 APV6460210 2022-08-25T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000055820 MAXTRAC DATA SYSTEMS 56414.43 2026-06-28T22:00:05 81233 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 81234 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 81235 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000348807 TAMERA SMITH 1463.12 2026-06-28T22:00:05 81236 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193653 PAOLI COMM SCHOOL CORP TREAS 28365.09 2026-06-28T22:00:05 81237 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248410 HEATHER MARIE FRENCH 958.43 2026-06-28T22:00:05 81238 APV6443375 2022-08-01T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087026 STONE'S FARM SERVICES INC 34.44 2026-06-28T22:00:05 81239 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350032 ANDREA MARTIN 690.57 2026-06-28T22:00:05 81240 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334787 FRANCES THARP 157.33 2026-06-28T22:00:05 81241 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 81242 APV6455067 2022-08-17T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060807 DEARBORN COUNTY 5553.6 2026-06-28T22:00:05 81243 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296509 DALE BEECHBOARD 217.5 2026-06-28T22:00:05 81244 0006448183 2022-08-01T00:00:00 2023 1 659213 Mainframe - Batch / System 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4.72 2026-06-28T22:00:05 81245 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Other "" "" 0000121970 SPEEDWAY CITY SCHOOL TREASURER 90.28 2026-06-28T22:00:05 81246 HCM6452324 2022-08-17T00:00:00 2023 1 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 1065.78 2026-06-28T22:00:05 81247 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 81248 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000252056 CHRISTINA COY 1286.92 2026-06-28T22:00:05 81249 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164539 LISA COLEMAN 4194.06 2026-06-28T22:00:05 81250 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379702 BRIANNA ZUCCARELL 269.7 2026-06-28T22:00:05 81251 0006463391 2022-09-08T00:00:00 2023 1 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 12.43 2026-06-28T22:00:05 81252 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 81253 0006465135 2022-09-01T00:00:00 2023 1 531051 Prof Serv-Travel Agency 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.74 2026-06-28T22:00:05 81254 APV6437464 2022-07-22T00:00:00 2023 1 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 54451.67 2026-06-28T22:00:05 81255 APV6469003 2022-09-12T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000296227 MELANIE WRIGHT 613.79 2026-06-28T22:00:05 81256 HCM6416576 2022-07-06T00:00:00 2023 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2991.82 2026-06-28T22:00:05 81257 APV6467855 2022-09-09T00:00:00 2023 1 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000186781 SCOTT W STEWART 716.4 2026-06-28T22:00:05 81258 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323302 SANDRA KENDALL 435.0 2026-06-28T22:00:05 81259 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402628 CHASSIDY LEE ADAMS 1994.47 2026-06-28T22:00:05 81260 APV6467995 2022-09-09T00:00:00 2023 1 571200 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 42100.02 2026-06-28T22:00:05 81261 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300572 ARIKA BRITT 415.79 2026-06-28T22:00:05 81262 0006441700 2022-08-08T00:00:00 2023 1 652131 Telecom Management 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 55.58 2026-06-28T22:00:05 81263 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251278 BONITA R WRIGHT 409.17 2026-06-28T22:00:05 81264 APV6458803 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 68992.48 2026-06-28T22:00:05 81265 0006463426 2022-09-08T00:00:00 2023 1 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1940.15 2026-06-28T22:00:05 81266 APV6468948 2022-09-12T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 20000.0 2026-06-28T22:00:05 81267 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275489 CRYSTAL MCCLENDON 326.25 2026-06-28T22:00:05 81268 0006474139 2022-09-14T00:00:00 2023 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2661.63 2026-06-28T22:00:05 81269 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323970 REGINA PHEGLEY 1566.0 2026-06-28T22:00:05 81270 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253489 ANNETTE R CHANDLER 169.65 2026-06-28T22:00:05 81271 APV6480864 2022-09-30T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 302.25 2026-06-28T22:00:05 81272 APV6465405 2022-09-06T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000405012 TIMOTHY A STICHLER 197.96 2026-06-28T22:00:05 81273 0006444754 2022-08-03T00:00:00 2023 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 415758.28 2026-06-28T22:00:05 81274 APV6425349 2022-07-08T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060572 CITY OF NEW HAVEN 21142.9 2026-06-28T22:00:05 81275 APV6446104 2022-08-04T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064823 RUSH COUNTY 82500.0 2026-06-28T22:00:05 81276 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400909 PAIGE BRAMLETT 973.39 2026-06-28T22:00:05 81277 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321276 CINDY TAYLOR 445.54 2026-06-28T22:00:05 81278 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391600 SHERHONDA POINDEXTER 514.58 2026-06-28T22:00:05 81279 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287855 MELISSA LACOURT 283.19 2026-06-28T22:00:05 81280 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000178211 JOSEPH RAY REUZENAAR 668.3 2026-06-28T22:00:05 81281 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397014 KELLIE HOARD 509.82 2026-06-28T22:00:05 81282 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353625 GUSTAVO SANCHEZ MARTINEZ 2361.32 2026-06-28T22:00:05 81283 APV6469601 2022-09-13T00:00:00 2023 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000197145 D.A. DODD INC 151.14 2026-06-28T22:00:05 81284 APV6460195 2022-08-26T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 178.5 2026-06-28T22:00:05 81285 APV6462851 2022-08-31T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000078936 INDIANA HOSPITAL ASSOCIATION INC 43100.01 2026-06-28T22:00:05 81286 0006449784 2022-08-03T00:00:00 2023 1 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 209.62 2026-06-28T22:00:05 81287 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000191578 SIMPSON and BIGHAM OD PARTNERSHIP 14.0 2026-06-28T22:00:05 81288 APV6456532 2022-08-19T00:00:00 2023 1 539134 ProgOp - HealthNutrition 560 School for the Deaf Contractual Services Program Operations Other "" "" 0000396524 CREATION GARDENS INC 4758.47 2026-06-28T22:00:05 81289 APV6432592 2022-07-14T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000080592 PHEND AND BROWN INC 2391119.81 2026-06-28T22:00:05 81290 APV6444239 2022-08-02T00:00:00 2023 1 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 224.42 2026-06-28T22:00:05 81291 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 81292 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353097 STEPHANIE GRABER 222.76 2026-06-28T22:00:05 81293 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 81294 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241074 GERALDINE SCOTT FINNELL 222.76 2026-06-28T22:00:05 81295 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336217 CHRISTINA FLINT 1451.81 2026-06-28T22:00:05 81296 APV6475763 2022-09-22T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121632 LAKELAND SCHOOL CORP TREASURER 28294.73 2026-06-28T22:00:05 81297 APV6454098 2022-08-16T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000086816 COLUMBUS AREA ARTS COUNCIL INC 15225.0 2026-06-28T22:00:05 81298 APV6471248 2022-09-15T00:00:00 2023 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000409536 CHRISTOPHER ERIC HIMES 155.75 2026-06-28T22:00:05 81299 APH6471422 2022-09-15T00:00:00 2023 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" General Ledger Entry -959.0 2026-06-28T22:00:05 81300 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322945 KRISTI CANNADAY 217.5 2026-06-28T22:00:05 81301 APV6444213 2022-08-02T00:00:00 2023 1 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 81302 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 81303 0006465855 2022-09-01T00:00:00 2023 1 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 36.8 2026-06-28T22:00:05 81304 0006430860 2022-07-12T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 5790.01 2026-06-28T22:00:05 81305 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294117 STEVEN SHANKSTER 719.2 2026-06-28T22:00:05 81306 HCM6477100 2022-09-28T00:00:00 2023 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 1.81 2026-06-28T22:00:05 81307 HCM6434981 2022-07-20T00:00:00 2023 1 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 197.15 2026-06-28T22:00:05 81308 0006440130 2022-07-28T00:00:00 2023 1 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 135.5 2026-06-28T22:00:05 81309 APV6470632 2022-09-14T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087540 BEATY CONSTRUCTION INC 360264.17 2026-06-28T22:00:05 81310 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250303 TIMOTHY W HAMM 815.63 2026-06-28T22:00:05 81311 APV6418906 2022-07-07T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000094369 GRL ENGINEERS INC 11050.0 2026-06-28T22:00:05 81312 HCM6477156 2022-09-28T00:00:00 2023 1 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 2399.17 2026-06-28T22:00:05 81313 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389903 NATHAN WHITE 178.22 2026-06-28T22:00:05 81314 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294864 JACOLYN RANSOM 786.62 2026-06-28T22:00:05 81315 APV6451001 2022-08-11T00:00:00 2023 1 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 33675.0 2026-06-28T22:00:05 81316 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 81317 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289862 DIANE ICE 111.38 2026-06-28T22:00:05 81318 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib 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 65248.65 2026-06-28T22:00:05 81319 HCM6468547 2022-09-14T00:00:00 2023 1 519722 Health Savings Account 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1470.67 2026-06-28T22:00:05 81320 APV6467005 2022-09-08T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 10430.09 2026-06-28T22:00:05 81321 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383207 STACY BOEHM 937.44 2026-06-28T22:00:05 81322 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366183 RACHEL SLAGLE 326.25 2026-06-28T22:00:05 81323 0006460845 2022-08-29T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 71811.72 2026-06-28T22:00:05 81324 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333998 LONNIE JONES 179.8 2026-06-28T22:00:05 81325 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240796 ELANDRA BAUMAN 421.41 2026-06-28T22:00:05 81326 APV6477699 2022-09-26T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064781 PORTER COUNTY 76235.93 2026-06-28T22:00:05 81327 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 81328 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000335616 STEPHEN POTRZEBOWSKI 785.05 2026-06-28T22:00:05 81329 APV6449348 2022-08-09T00:00:00 2023 1 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 11884.76 2026-06-28T22:00:05 81330 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353444 CECILIA BURCHETT 485.63 2026-06-28T22:00:05 81331 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000256183 CECELIA TAULBEE 785.05 2026-06-28T22:00:05 81332 APV6464701 2022-09-02T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 166214.45 2026-06-28T22:00:05 81333 APV6444321 2022-08-01T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 12900.0 2026-06-28T22:00:05 81334 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336160 BRITTNEY COOPER 289.59 2026-06-28T22:00:05 81335 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295226 JACQUELINE REEVES 222.77 2026-06-28T22:00:05 81336 APV6425271 2022-07-08T00:00:00 2023 1 539048 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 840.0 2026-06-28T22:00:05 81337 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389835 REGINA WINBURN 509.82 2026-06-28T22:00:05 81338 0006444780 2022-08-02T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" General Ledger Entry -8000.0 2026-06-28T22:00:05 81339 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338913 DINAH BRENTON 224.75 2026-06-28T22:00:05 81340 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257407 ANTHONY WILLIAMS 658.29 2026-06-28T22:00:05 81341 APV6480881 2022-09-30T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000275283 ST VINCENT MEDICAL GROUP INC 21775.82 2026-06-28T22:00:05 81342 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193528 PERU COMM SCHOOL TREASURER 264792.65 2026-06-28T22:00:05 81343 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 81344 0006465855 2022-09-01T00:00:00 2023 1 531051 Prof Serv-Travel Agency 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 81345 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305996 REBECCA MOUNCE 222.77 2026-06-28T22:00:05 81346 0006465855 2022-09-01T00:00:00 2023 1 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 18.79 2026-06-28T22:00:05 81347 HCM6477136 2022-09-28T00:00:00 2023 1 517005 Payroll PERF State Share 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 191.15 2026-06-28T22:00:05 81348 APV6465446 2022-09-04T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 45619.4 2026-06-28T22:00:05 81349 APV6431033 2022-07-12T00:00:00 2023 1 544016 Inf Main-Sand cinders 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000012669 HEIDELBERG MATERIALS MIDWEST AGG INC 30298.38 2026-06-28T22:00:05 81350 0006465135 2022-09-01T00:00:00 2023 1 653095 Microsoft Power BI 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 31.98 2026-06-28T22:00:05 81351 HCM6477140 2022-09-28T00:00:00 2023 1 518606 Payroll Life Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 36.29 2026-06-28T22:00:05 81352 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243435 SEAN M BRENNAN 540.75 2026-06-28T22:00:05 81353 APV6470551 2022-09-14T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 77500.0 2026-06-28T22:00:05 81354 APV6467995 2022-09-09T00:00:00 2023 1 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 1575.61 2026-06-28T22:00:05 81355 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360286 MEGAN BARNHART 1078.8 2026-06-28T22:00:05 81356 APV6431033 2022-07-12T00:00:00 2023 1 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 81357 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369725 CHERYL SCHNEIDER 108.75 2026-06-28T22:00:05 81358 0006444889 2022-08-03T00:00:00 2023 1 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 17.3 2026-06-28T22:00:05 81359 APV6449054 2022-08-09T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 37 IN Destination Devel Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000395153 WE CREATE MEDIA LLC 191337.93 2026-06-28T22:00:05 81360 0006470104 2022-09-14T00:00:00 2023 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 81361 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000119728 DIVERSIFIED MEDICAL RECORDS INC 14.0 2026-06-28T22:00:05 81362 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242586 AMY LOVINS 545.56 2026-06-28T22:00:05 81363 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000365807 OTWELL MILLER ACADEMY 10833.5 2026-06-28T22:00:05 81364 APV6418244 2022-07-06T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 339.42 2026-06-28T22:00:05 81365 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286541 KELLI THOMPSON 1165.8 2026-06-28T22:00:05 81366 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322990 SARAH WRIGHT 1048.91 2026-06-28T22:00:05 81367 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325731 ALICIA STEWART 1210.74 2026-06-28T22:00:05 81368 0006465855 2022-09-01T00:00:00 2023 1 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 6.73 2026-06-28T22:00:05 81369 APV6463819 2022-09-01T00:00:00 2023 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 498999.42 2026-06-28T22:00:05 81370 0006465135 2022-09-01T00:00:00 2023 1 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 19164.44 2026-06-28T22:00:05 81371 HCM6461646 2022-08-31T00:00:00 2023 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 8.34 2026-06-28T22:00:05 81372 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257396 EILEEN MOHAMED 1544.25 2026-06-28T22:00:05 81373 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240041 TERESHA ANN FURGASON-DEAN 654.67 2026-06-28T22:00:05 81374 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000200724 THE OAKS ACADEMY 22737.13 2026-06-28T22:00:05 81375 0006478989 2022-09-28T00:00:00 2023 1 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 81376 APV6467855 2022-09-09T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000186781 SCOTT W STEWART 160.0 2026-06-28T22:00:05 81377 HCM6443096 2022-08-03T00:00:00 2023 1 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 141.07 2026-06-28T22:00:05 81378 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244362 DAWN MICHELLE BARRETT 261.0 2026-06-28T22:00:05 81379 HCM6443075 2022-08-03T00:00:00 2023 1 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 81380 HCM6434981 2022-07-20T00:00:00 2023 1 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.27 2026-06-28T22:00:05 81381 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277561 STEPHANIE WAGLER 334.15 2026-06-28T22:00:05 81382 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369342 YOLANDA HAMPTON 438.26 2026-06-28T22:00:05 81383 0006470933 2022-09-15T00:00:00 2023 1 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 0.01 2026-06-28T22:00:05 81384 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317572 JAMES BALENTINE III 200.49 2026-06-28T22:00:05 81385 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398082 JODI SMITH 516.93 2026-06-28T22:00:05 81386 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 81387 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 81388 0006465135 2022-09-01T00:00:00 2023 1 659302 Cyber Security-Confidential 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.85 2026-06-28T22:00:05 81389 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393095 BRANDON WL HEARNE 1642.7 2026-06-28T22:00:05 81390 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000358765 CHARLENE BALSER 705.26 2026-06-28T22:00:05 81391 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323271 LATOYIA ALSUM 224.75 2026-06-28T22:00:05 81392 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347621 MELINDA HOLDERMAN 111.38 2026-06-28T22:00:05 81393 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306439 JUDITH MARTT 334.15 2026-06-28T22:00:05 81394 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241839 ANGELA LYNN PACK 409.18 2026-06-28T22:00:05 81395 HCM6416624 2022-07-06T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 8.3 2026-06-28T22:00:05 81396 APV6430261 2022-07-11T00:00:00 2023 1 571209 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 386160.93 2026-06-28T22:00:05 81397 0006449869 2022-08-10T00:00:00 2023 1 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 81398 EXV6445605 2022-08-02T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 118.19 2026-06-28T22:00:05 81399 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243689 ANDREA HUDSON 222.76 2026-06-28T22:00:05 81400 0006463423 2022-09-08T00:00:00 2023 1 653901 PC Refresh Upgrade 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 329.68 2026-06-28T22:00:05 81401 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000339667 LISA JAMES 1540.33 2026-06-28T22:00:05 81402 APV6475716 2022-09-22T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000403859 RAYMOND HARRIS JR 0.65 2026-06-28T22:00:05 81403 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365558 KRISTEN LOVELL 134.85 2026-06-28T22:00:05 81404 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 81405 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312649 JOHNNIE WEST 267.32 2026-06-28T22:00:05 81406 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 81407 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250468 JIMMY SMITH 222.77 2026-06-28T22:00:05 81408 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375523 MATTHEW MCCORD 389.84 2026-06-28T22:00:05 81409 APV6467860 2022-09-09T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060280 CITY OF MARTINSVILLE 51.33 2026-06-28T22:00:05 81410 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 81411 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368407 KEVIN GOULD 1355.89 2026-06-28T22:00:05 81412 APV6435251 2022-07-19T00:00:00 2023 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000256492 ORANGE COUNTY HOMEGROWN 651.43 2026-06-28T22:00:05 81413 APV6474318 2022-09-20T00:00:00 2023 1 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000391140 GENESIS SECURITY LLC 21201.6 2026-06-28T22:00:05 81414 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298737 LATONYA GREEN 239.25 2026-06-28T22:00:05 81415 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306509 AMY WALLACE 152.25 2026-06-28T22:00:05 81416 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327260 DEBORA BOLEN 334.15 2026-06-28T22:00:05 81417 APV6477699 2022-09-26T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 18576.42 2026-06-28T22:00:05 81418 APV6479355 2022-09-28T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000350922 CEI OF AMERICA INC 51390.0 2026-06-28T22:00:05 81419 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib 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 7784.72 2026-06-28T22:00:05 81420 HCM6461551 2022-08-31T00:00:00 2023 1 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 414595.05 2026-06-28T22:00:05 81421 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363507 RICHARD CHISKO 89.11 2026-06-28T22:00:05 81422 HCM6461593 2022-08-31T00:00:00 2023 1 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 113854.06 2026-06-28T22:00:05 81423 APV6479312 2022-09-28T00:00:00 2023 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 74.73 2026-06-28T22:00:05 81424 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308236 GORDON ADAMSKI 846.51 2026-06-28T22:00:05 81425 0006470186 2022-09-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -5.46 2026-06-28T22:00:05 81426 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324029 DARLA KELLY 674.25 2026-06-28T22:00:05 81427 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405422 SONIA M HERNANDEZ RIVERA 764.15 2026-06-28T22:00:05 81428 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377599 JESSICA BELCHER 337.12 2026-06-28T22:00:05 81429 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE 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 81430 APV6417246 2022-07-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380736 STEPHANIE RAZOR 664.58 2026-06-28T22:00:05 81431 APV6440510 2022-07-27T00:00:00 2023 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 4141521.37 2026-06-28T22:00:05 81432 APV6444193 2022-08-02T00:00:00 2023 1 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 81433 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408070 RHONDA MARIE HICKS 326.25 2026-06-28T22:00:05 81434 0006463426 2022-09-08T00:00:00 2023 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 13996.49 2026-06-28T22:00:05 81435 0006472352 2022-09-19T00:00:00 2023 1 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 81436 0006448999 2022-08-01T00:00:00 2023 1 547141 SpOp - Manuf - Chemical 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 13.8 2026-06-28T22:00:05 81437 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303852 SALLY GIBSON 543.75 2026-06-28T22:00:05 81438 APV6418867 2022-07-07T00:00:00 2023 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194262 RICHMOND COMM SCHL TREASURER 1413.93 2026-06-28T22:00:05 81439 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377703 DESMONEEK SMITH 1447.98 2026-06-28T22:00:05 81440 0006435786 2022-07-20T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.89 2026-06-28T22:00:05 81441 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336621 JENAYAH GREMORE 400.98 2026-06-28T22:00:05 81442 HCM6452324 2022-08-17T00:00:00 2023 1 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 454.96 2026-06-28T22:00:05 81443 0006463286 2022-09-08T00:00:00 2023 1 659266 Database Hosting 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 10.93 2026-06-28T22:00:05 81444 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE 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 81445 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244072 ANGELA ARAMBULA 1453.55 2026-06-28T22:00:05 81446 APV6431731 2022-07-13T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 0.0 2026-06-28T22:00:05 81447 APV6451601 2022-08-12T00:00:00 2023 1 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 860.06 2026-06-28T22:00:05 81448 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 81449 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381380 MOLLY KNIGHT 89.9 2026-06-28T22:00:05 81450 APV6480086 2022-09-29T00:00:00 2023 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000398999 CRAIG JOHNSON 94.96 2026-06-28T22:00:05 81451 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357610 ANNETTE RICE 1053.63 2026-06-28T22:00:05 81452 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329534 LEE REYNOLDS 413.25 2026-06-28T22:00:05 81453 APV6418211 2022-07-06T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055213 FOOD BANK OF NORTHERN INDIANA INC 10069.43 2026-06-28T22:00:05 81454 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392065 JILLIAN NASH 1425.81 2026-06-28T22:00:05 81455 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 81456 0006478075 2022-09-27T00:00:00 2023 1 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 9.26 2026-06-28T22:00:05 81457 HCM6443075 2022-08-03T00:00:00 2023 1 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 311.49 2026-06-28T22:00:05 81458 APV6479220 2022-09-28T00:00:00 2023 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000314899 PREMIER OUTDOOR POWER EQUIPMENT 150.71 2026-06-28T22:00:05 81459 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 81460 0006465135 2022-09-01T00:00:00 2023 1 516003 Payroll Social Security 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 42.31 2026-06-28T22:00:05 81461 APV6459507 2022-08-25T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 15.67 2026-06-28T22:00:05 81462 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193983 FREMONT COMM SCHOOL TREASURER 185434.42 2026-06-28T22:00:05 81463 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291656 ROBERT TURNER 763.79 2026-06-28T22:00:05 81464 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 81465 EXV6432748 2022-07-01T00:00:00 2023 1 595110 InState Travel - Mileage 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 24.4 2026-06-28T22:00:05 81466 APV6456587 2022-08-19T00:00:00 2023 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 68268.4 2026-06-28T22:00:05 81467 HCM6468645 2022-09-14T00:00:00 2023 1 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 85.56 2026-06-28T22:00:05 81468 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000403656 JOHN C LESTER 1074.74 2026-06-28T22:00:05 81469 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000124599 MIKE RALSTIN 674.25 2026-06-28T22:00:05 81470 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333440 HEIDI THIEME 870.0 2026-06-28T22:00:05 81471 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407097 KATY AIELLO 907.2 2026-06-28T22:00:05 81472 APV6437473 2022-07-21T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000219092 PERKINS COIE LLP 9354.34 2026-06-28T22:00:05 81473 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 81474 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313163 JULIE BROOKS 269.7 2026-06-28T22:00:05 81475 APV6480086 2022-09-29T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199616 REGION 10 WORKFORCE BOARD, INC 77970.0 2026-06-28T22:00:05 81476 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325719 RACHEL SCHWARTZ 2347.06 2026-06-28T22:00:05 81477 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355524 JULIE RING 1410.53 2026-06-28T22:00:05 81478 APV6434193 2022-07-18T00:00:00 2023 1 591028 NonRealEstRnt-ConstEngEquip 110 Adjutant General Administrative and Operating Expenses Equipment Rental Other "" "" 0000004570 SUNBELT RENTALS, INC 475.39 2026-06-28T22:00:05 81479 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 81480 APV6475716 2022-09-22T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000406951 WILLIAM FREEMAN 41.66 2026-06-28T22:00:05 81481 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121983 CHRISTEL HOUSE ACADEMY INC 116453.69 2026-06-28T22:00:05 81482 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 81483 APV6454103 2022-08-16T00:00:00 2023 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000051117 SHAMBAUGH AND SON LP 325558.51 2026-06-28T22:00:05 81484 APV6463760 2022-09-01T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000271316 SHAQUANA CAUSEY 438.94 2026-06-28T22:00:05 81485 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000216983 LITTLE LAMBS DAYCARE, INC 2890.63 2026-06-28T22:00:05 81486 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239291 GEORGE BORDEN 421.4 2026-06-28T22:00:05 81487 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393646 KRISTY LANE 932.71 2026-06-28T22:00:05 81488 APV6418694 2022-07-06T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" 0000222702 DORSEY R KANE 217.5 2026-06-28T22:00:05 81489 APV6431092 2022-07-12T00:00:00 2023 1 547056 SpOp-Research & Testing 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000079810 MG SCIENTIFIC 491.15 2026-06-28T22:00:05 81490 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380993 SARAH MARKSBERRY 445.54 2026-06-28T22:00:05 81491 HCM6468595 2022-09-14T00:00:00 2023 1 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 3215.53 2026-06-28T22:00:05 81492 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364885 DONNA ORTH 1193.19 2026-06-28T22:00:05 81493 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 81494 HCM6416645 2022-07-06T00:00:00 2023 1 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 42.5 2026-06-28T22:00:05 81495 0006440078 2022-07-28T00:00:00 2023 1 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 81496 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375697 RHONDA ADCOCK 404.55 2026-06-28T22:00:05 81497 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121129 ATTICA CONS SCHL CORP TREAS 1664.99 2026-06-28T22:00:05 81498 0006435753 2022-07-20T00:00:00 2023 1 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 543.18 2026-06-28T22:00:05 81499 EXV6469245 2022-09-12T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -37.59 2026-06-28T22:00:05 81500 APV6477463 2022-09-26T00:00:00 2023 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 301.88 2026-06-28T22:00:05 81501 0006480607 2022-09-30T00:00:00 2023 1 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -27.73 2026-06-28T22:00:05 81502 HCM6468645 2022-09-14T00:00:00 2023 1 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 5.2 2026-06-28T22:00:05 81503 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317210 CHERYL SOSBE 1123.75 2026-06-28T22:00:05 81504 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284166 MARIAH MCCOY 43.5 2026-06-28T22:00:05 81505 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360655 KARRIE MANN 222.77 2026-06-28T22:00:05 81506 HCM6416675 2022-07-06T00:00:00 2023 1 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 1.77 2026-06-28T22:00:05 81507 0006448279 2022-08-01T00:00:00 2023 1 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 27.0 2026-06-28T22:00:05 81508 HCM6468595 2022-09-14T00:00:00 2023 1 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 2052.09 2026-06-28T22:00:05 81509 APV6467959 2022-09-09T00:00:00 2023 1 547124 SpOp - Household Flooring 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000062237 CINTAS CORP 17.3 2026-06-28T22:00:05 81510 APV6475010 2022-09-21T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000254080 EIMAGINE TECHNOLOGY GROUP -524568.21 2026-06-28T22:00:05 81511 HCM6477109 2022-09-28T00:00:00 2023 1 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 107.66 2026-06-28T22:00:05 81512 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345593 SPENCER LEWIS 601.47 2026-06-28T22:00:05 81513 APV6445370 2022-08-03T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000279163 MONICA J GRANDSTAFF 30.03 2026-06-28T22:00:05 81514 0006435789 2022-07-01T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 100.08 2026-06-28T22:00:05 81515 0006458464 2022-08-24T00:00:00 2023 1 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 7.6 2026-06-28T22:00:05 81516 HCM6452244 2022-08-17T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 51.2 2026-06-28T22:00:05 81517 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339828 JILL YAUCH 427.02 2026-06-28T22:00:05 81518 APV6480881 2022-09-30T00:00:00 2023 1 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000057847 INTERNATIONAL ASSOCIATION OF PLUMBING 3507.3 2026-06-28T22:00:05 81519 APV6463717 2022-09-01T00:00:00 2023 1 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 83.98 2026-06-28T22:00:05 81520 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385262 KRISTIN MICHELLE DICKSON 292.17 2026-06-28T22:00:05 81521 APV6479290 2022-09-28T00:00:00 2023 1 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 0000004796 INDIANA UNIV 4666.22 2026-06-28T22:00:05 81522 0006449025 2022-08-01T00:00:00 2023 1 659220 Disk Megabytes Allocated 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2087.15 2026-06-28T22:00:05 81523 APV6430261 2022-07-11T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000353779 BOYS and GIRLS CLUBS IN INDIANA INC 22448.83 2026-06-28T22:00:05 81524 APV6471164 2022-09-15T00:00:00 2023 1 543014 Fac Main -Plumbing Drainage 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000063300 UTILITY SUPPLY COMPANY 154.35 2026-06-28T22:00:05 81525 INV6459024 2022-08-24T00:00:00 2023 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 5.76 2026-06-28T22:00:05 81526 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 81527 APV6478340 2022-09-27T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 260 Economic Development Corp Administrative and Operating Expenses Out of State Travel Other "" "" 0000363431 DAVID WATKINS 260.0 2026-06-28T22:00:05 81528 APV6430265 2022-07-08T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 101284.74 2026-06-28T22:00:05 81529 APV6474363 2022-09-20T00:00:00 2023 1 531052 Prof Serv-Product Transport 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000063934 LANGHAM LOGISTICS INC 347952.23 2026-06-28T22:00:05 81530 APV6469623 2022-09-13T00:00:00 2023 1 581090 CASE 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 81531 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402963 MELISSA JO CHRISTY 178.21 2026-06-28T22:00:05 81532 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396283 JENNIFER KINCH 891.07 2026-06-28T22:00:05 81533 APV6455848 2022-08-18T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000071865 TECUMSEH AREA PARTNERSHIP INC 89762.0 2026-06-28T22:00:05 81534 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 81535 HCM6461597 2022-08-31T00:00:00 2023 1 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1504.64 2026-06-28T22:00:05 81536 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193431 HOLY SPIRIT CATHOLIC CHURCH 935.97 2026-06-28T22:00:05 81537 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251278 BONITA R WRIGHT 405.56 2026-06-28T22:00:05 81538 APV6449348 2022-08-09T00:00:00 2023 1 571209 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 9421.05 2026-06-28T22:00:05 81539 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282598 DANNY GLEN BRAY 337.12 2026-06-28T22:00:05 81540 0006449025 2022-08-01T00:00:00 2023 1 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 72.2 2026-06-28T22:00:05 81541 APV6476426 2022-09-20T00:00:00 2023 1 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 45.23 2026-06-28T22:00:05 81542 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396300 JAMMIE HIRES 613.79 2026-06-28T22:00:05 81543 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 81544 HCM6434922 2022-07-20T00:00:00 2023 1 516005 Payroll Medicare 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 123.9 2026-06-28T22:00:05 81545 APV6471205 2022-09-15T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000208933 IMAGETREND LLC 1113.95 2026-06-28T22:00:05 81546 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348283 WINSTON KRESS 217.5 2026-06-28T22:00:05 81547 0006449025 2022-08-01T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 51533.64 2026-06-28T22:00:05 81548 HCM6443091 2022-08-03T00:00:00 2023 1 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 131.54 2026-06-28T22:00:05 81549 0006462529 2022-08-31T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 5241336.9 2026-06-28T22:00:05 81550 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000134337 JOSHUA W HALLETT 267.32 2026-06-28T22:00:05 81551 HCM6443090 2022-08-03T00:00:00 2023 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 731.86 2026-06-28T22:00:05 81552 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib 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 14629.16 2026-06-28T22:00:05 81553 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344971 SUSANNE WOLF 348.0 2026-06-28T22:00:05 81554 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391315 WINFIELD GEORGE DAVIS 369.75 2026-06-28T22:00:05 81555 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389897 SABRINA MARIA STRAW 292.18 2026-06-28T22:00:05 81556 APV6435210 2022-07-19T00:00:00 2023 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000363303 STUDIO M ARCHITECTURE AND PLANNING LLC 15784.47 2026-06-28T22:00:05 81557 EXV6475918 2022-09-09T00:00:00 2023 1 595540 OutoSt Travel - Airfare 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 147.92 2026-06-28T22:00:05 81558 APV6469603 2022-09-13T00:00:00 2023 1 595170 InState Travel - Parking&Tolls 160 Veterans Affairs Administrative and Operating Expenses In State Travel Other "" "" 0000397334 TIMOTHY WILSON 45.0 2026-06-28T22:00:05 81559 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325721 NELLIE HARDIN QUARLES 2227.66 2026-06-28T22:00:05 81560 APV6480086 2022-09-29T00:00:00 2023 1 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000398037 JUSTIN MCDANIEL 236.0 2026-06-28T22:00:05 81561 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE 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 81562 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343906 MARY WOOD 690.58 2026-06-28T22:00:05 81563 0006465135 2022-09-01T00:00:00 2023 1 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 2459.99 2026-06-28T22:00:05 81564 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294287 TRINA RUSSELL 635.59 2026-06-28T22:00:05 81565 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353997 BETTY J WISSING 334.15 2026-06-28T22:00:05 81566 APV6479270 2022-09-28T00:00:00 2023 1 581090 CASE 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 81567 APV6458701 2022-08-24T00:00:00 2023 1 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 81568 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289324 KENICO HINES 409.18 2026-06-28T22:00:05 81569 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193445 CHRIST THE KING SCHOOL 914.59 2026-06-28T22:00:05 81570 0006480611 2022-09-30T00:00:00 2023 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -1362087.23 2026-06-28T22:00:05 81571 APV6475655 2022-09-22T00:00:00 2023 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Other "" "" 0000063898 ADAMS COUNTY 3095.0 2026-06-28T22:00:05 81572 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168690 REMONA HASKINS 445.53 2026-06-28T22:00:05 81573 APV6459636 2022-08-24T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 65796.18 2026-06-28T22:00:05 81574 APV6434241 2022-07-18T00:00:00 2023 1 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 81575 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370521 TERRY ASTLEFORD 568.77 2026-06-28T22:00:05 81576 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294206 ERIC CARMACK 89.9 2026-06-28T22:00:05 81577 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320992 BETHANY JOHNSON 174.0 2026-06-28T22:00:05 81578 APV6462851 2022-08-31T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064394 KNOX COUNTY 12000.0 2026-06-28T22:00:05 81579 APV6464718 2022-09-01T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000401063 MCKINSEY and COMPANY, INC WASHINGTON DC 1036712.38 2026-06-28T22:00:05 81580 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338778 MARLENE KING 719.2 2026-06-28T22:00:05 81581 APV6478418 2022-09-27T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064823 RUSH COUNTY 10263.7 2026-06-28T22:00:05 81582 APV6417255 2022-07-05T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2266.79 2026-06-28T22:00:05 81583 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 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 33075.71 2026-06-28T22:00:05 81584 0006470933 2022-09-15T00:00:00 2023 1 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 -65.34 2026-06-28T22:00:05 81585 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358319 ROBERT CAUDILL 112.37 2026-06-28T22:00:05 81586 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359261 MARIAN MAY 1113.83 2026-06-28T22:00:05 81587 APV6449905 2022-08-10T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000247533 AMANI FAMILY SERVICES INC 392.0 2026-06-28T22:00:05 81588 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077424 EAST ALLEN CTY SCHL TREASURER 215.91 2026-06-28T22:00:05 81589 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib 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 16086.04 2026-06-28T22:00:05 81590 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333222 DEANNA STEVENS 509.82 2026-06-28T22:00:05 81591 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE 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 81592 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310934 GARY AXTON 545.57 2026-06-28T22:00:05 81593 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000399726 SIERRA L PENNINGTON 489.96 2026-06-28T22:00:05 81594 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193909 ST JOSEPH COUNTY JUVENILE 6180.05 2026-06-28T22:00:05 81595 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247180 YEVON M KELLY 407.81 2026-06-28T22:00:05 81596 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363978 RICHARD FORAN 178.21 2026-06-28T22:00:05 81597 0006465226 2022-09-06T00:00:00 2023 1 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 74.4 2026-06-28T22:00:05 81598 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 81599 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303221 NORMA GARNER 478.5 2026-06-28T22:00:05 81600 0006465855 2022-09-01T00:00:00 2023 1 659295 HR Application Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.21 2026-06-28T22:00:05 81601 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386427 JULIE BECKSTEIN 628.58 2026-06-28T22:00:05 81602 APV6433551 2022-07-15T00:00:00 2023 1 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 81603 HCM6461579 2022-08-31T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3075.0 2026-06-28T22:00:05 81604 APV6431846 2022-07-13T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000116422 CORRADINO GROUP, THE 9100.3 2026-06-28T22:00:05 81605 APV6460248 2022-08-26T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000102003 FAMILY CENTERED SERVICES INC 3126.7 2026-06-28T22:00:05 81606 0006465135 2022-09-01T00:00:00 2023 1 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 0.48 2026-06-28T22:00:05 81607 0006465855 2022-09-01T00:00:00 2023 1 555502 Household kitchen & laundry 503 FSSA Medicaid Policy and Plan Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.28 2026-06-28T22:00:05 81608 APV6457933 2022-08-23T00:00:00 2023 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000080822 MEDIACOM COMMUNICATION CORP 251.45 2026-06-28T22:00:05 81609 0006465135 2022-09-01T00:00:00 2023 1 599020 AdmOp-Registration 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 51.78 2026-06-28T22:00:05 81610 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378247 TIONA HANKINS 509.82 2026-06-28T22:00:05 81611 0006470958 2022-09-01T00:00:00 2023 1 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 7084.42 2026-06-28T22:00:05 81612 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279509 JOYCE TAYLOR 222.77 2026-06-28T22:00:05 81613 APV6445438 2022-08-01T00:00:00 2023 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 504.16 2026-06-28T22:00:05 81614 APV6476211 2022-09-23T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000116333 FAMILY and CHILDREN'S PLACE, INC 9925.25 2026-06-28T22:00:05 81615 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 1042.0 2026-06-28T22:00:05 81616 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250365 LATASHA ELAINE WILLIAMS 421.41 2026-06-28T22:00:05 81617 0006417570 2022-07-06T00:00:00 2023 1 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 51.87 2026-06-28T22:00:05 81618 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370093 MARY MCBRIDE 134.85 2026-06-28T22:00:05 81619 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392178 WENDY R HAYES 478.5 2026-06-28T22:00:05 81620 APV6466750 2022-09-08T00:00:00 2023 1 536010 Ship Trans - COURIER SERVICE 46 Attorney General Contractual Services Shipping and Transportation Other "" "" 0000119005 DIRECT DELIVERY TODAY LLC 128.85 2026-06-28T22:00:05 81621 0006463455 2022-08-31T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.15 2026-06-28T22:00:05 81622 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250648 KARLA CAMERON 407.82 2026-06-28T22:00:05 81623 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280184 OLIVER FIELDS 369.75 2026-06-28T22:00:05 81624 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349928 CYNTHIA REESE 400.98 2026-06-28T22:00:05 81625 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400550 GAYLE J CAIN 485.23 2026-06-28T22:00:05 81626 APV6417255 2022-07-05T00:00:00 2023 1 532042 Main -SnowIceRemoval 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" 0000205939 EXPERT LAWN and LANDSCAPE 280.0 2026-06-28T22:00:05 81627 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE 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 81628 APV6478506 2022-09-27T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000307666 AMERICAN COLLEGE OF EDUCATION INC 861.17 2026-06-28T22:00:05 81629 APV6461134 2022-08-29T00:00:00 2023 1 599116 AdmOp-Event Sponsor 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000013576 INDIANA BLACK EXPO, INC 50000.0 2026-06-28T22:00:05 81630 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251482 PEGGY RIFFEL 369.75 2026-06-28T22:00:05 81631 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306952 ANGELA BROWN 445.53 2026-06-28T22:00:05 81632 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243137 BEVERLY MILON 842.81 2026-06-28T22:00:05 81633 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247865 DERRICK AND MIA BONAPARTE 1011.37 2026-06-28T22:00:05 81634 APV6443153 2022-08-01T00:00:00 2023 1 595570 OutoSt Travel - Parking&Toll 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" 0000087776 CASWELL, DAVID 63.0 2026-06-28T22:00:05 81635 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367943 NICKOLE LYONS 1170.95 2026-06-28T22:00:05 81636 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254784 THERESA AILEEN TOLLISON 417.68 2026-06-28T22:00:05 81637 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376988 LILLIAN GILLIE 224.75 2026-06-28T22:00:05 81638 0006465811 2022-09-01T00:00:00 2023 1 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 83.85 2026-06-28T22:00:05 81639 HCM6434982 2022-07-20T00:00:00 2023 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.94 2026-06-28T22:00:05 81640 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325719 RACHEL SCHWARTZ 1466.61 2026-06-28T22:00:05 81641 APV6425115 2022-07-06T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" 0000407388 CHRISTINA WHITESIDE 156.0 2026-06-28T22:00:05 81642 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300337 STACIE HEFFERNAN 224.75 2026-06-28T22:00:05 81643 HCM6416619 2022-07-06T00:00:00 2023 1 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 508.32 2026-06-28T22:00:05 81644 APV6438175 2022-07-25T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000385548 INDIANAPOLIS METROPOLITAN PLANNING 522614.79 2026-06-28T22:00:05 81645 APV6448559 2022-08-08T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064895 WELLS COUNTY 34178.61 2026-06-28T22:00:05 81646 0006418660 2022-07-07T00:00:00 2023 1 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -50.0 2026-06-28T22:00:05 81647 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib 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 23596.02 2026-06-28T22:00:05 81648 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 81649 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353259 MITCHELL MILLER 561.88 2026-06-28T22:00:05 81650 APV6451573 2022-08-12T00:00:00 2023 1 547054 SpOp-Training 115 Toxicology Supplies, Parts and Materials Communication & Training Other "" "" 0000318448 FREDRIC RIEDERS FAMILY RENAISSANCE FDTN 1500.0 2026-06-28T22:00:05 81651 HCM6461646 2022-08-31T00:00:00 2023 1 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 867.63 2026-06-28T22:00:05 81652 0006452183 2022-08-15T00:00:00 2023 1 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 81653 APV6475763 2022-09-22T00:00:00 2023 1 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 495249.69 2026-06-28T22:00:05 81654 APV6469623 2022-09-13T00:00:00 2023 1 581090 CASE 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 81655 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336697 TAMARA WIGGINS 89.11 2026-06-28T22:00:05 81656 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000193651 ORLEANS COMM SCHOOL TREASURER 19622.66 2026-06-28T22:00:05 81657 APV6471212 2022-09-15T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000067303 OHIO COUNTY 13000.0 2026-06-28T22:00:05 81658 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303610 KURT RESCHAR 155.94 2026-06-28T22:00:05 81659 APV6450967 2022-08-11T00:00:00 2023 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000056586 CITY OF RICHMOND INDIANA 13075.07 2026-06-28T22:00:05 81660 HCM6416675 2022-07-06T00:00:00 2023 1 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 58.5 2026-06-28T22:00:05 81661 APV6452653 2022-08-15T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000054131 GUIDESOFT INC 1035.2 2026-06-28T22:00:05 81662 ARD6450361 2022-08-10T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -95.0 2026-06-28T22:00:05 81663 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 81664 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 81665 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375320 KARREN HART 654.05 2026-06-28T22:00:05 81666 APV6450096 2022-08-08T00:00:00 2023 1 571100 Grants - Counties 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 3925.67 2026-06-28T22:00:05 81667 0006447337 2022-08-01T00:00:00 2023 1 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 637.11 2026-06-28T22:00:05 81668 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357146 TRINITY WADSWORTH 334.15 2026-06-28T22:00:05 81669 APV6475763 2022-09-22T00:00:00 2023 1 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 29981.96 2026-06-28T22:00:05 81670 HCM6416624 2022-07-06T00:00:00 2023 1 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 88.86 2026-06-28T22:00:05 81671 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240275 DIANE JACKSON 1095.65 2026-06-28T22:00:05 81672 APV6438942 2022-07-26T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000398342 PATRICIA BALLARD 4583.34 2026-06-28T22:00:05 81673 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287758 JOHN GALLAGHER 373.13 2026-06-28T22:00:05 81674 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296049 GERALDINE MERRIWEATHER 539.4 2026-06-28T22:00:05 81675 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 81676 0006466642 2022-09-08T00:00:00 2023 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2286.36 2026-06-28T22:00:05 81677 0006463477 2022-09-01T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 719 Comm for Higher Education Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -240783.79 2026-06-28T22:00:05 81678 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 81679 APV6446108 2022-08-04T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000372942 INSERVICE ROI INC 14.0 2026-06-28T22:00:05 81680 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346483 ASHLEY LADENDORF 400.98 2026-06-28T22:00:05 81681 APV6440510 2022-07-27T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 566969.84 2026-06-28T22:00:05 81682 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344015 LORA RICHARDSON 111.38 2026-06-28T22:00:05 81683 APV6448525 2022-08-08T00:00:00 2023 1 581090 CASE 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 81684 APV6451710 2022-08-12T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000060555 CITY OF NEW CASTLE 54244.0 2026-06-28T22:00:05 81685 0006466634 2022-09-08T00:00:00 2023 1 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -176.55 2026-06-28T22:00:05 81686 0006465220 2022-09-01T00:00:00 2023 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.76 2026-06-28T22:00:05 81687 0006442588 2022-08-01T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 218.67 2026-06-28T22:00:05 81688 APV6436054 2022-07-20T00:00:00 2023 1 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 81689 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380025 HEATHER CARTER 261.0 2026-06-28T22:00:05 81690 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388387 KRISTY D CHRISTENSEN 846.51 2026-06-28T22:00:05 81691 APV6439651 2022-07-27T00:00:00 2023 1 572100 Grants - Private Organizations 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000299106 MERKOS LINYONEI CHINUCH LABAVITCH OF IND 63439.64 2026-06-28T22:00:05 81692 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 668.0 2026-06-28T22:00:05 81693 APV6448525 2022-08-08T00:00:00 2023 1 581090 CASE 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 81694 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385049 ALEXIS NICOLE ERVIN 1040.59 2026-06-28T22:00:05 81695 HCM6468589 2022-09-14T00:00:00 2023 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 7.37 2026-06-28T22:00:05 81696 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000260237 BETHANY EVANGELICAL LUTHERAN CHURCH 99925.16 2026-06-28T22:00:05 81697 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241149 PEGGY A. GERKIN 215.54 2026-06-28T22:00:05 81698 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331467 CRYSTAL MCCAMMON 267.32 2026-06-28T22:00:05 81699 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365846 ANGELA IRWIN 239.25 2026-06-28T22:00:05 81700 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308173 DAVID CANTRELL 174.0 2026-06-28T22:00:05 81701 APV6441261 2022-07-28T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000002223 FULTON COUNTY 29690.81 2026-06-28T22:00:05 81702 APV6461304 2022-08-29T00:00:00 2023 1 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 0000079179 SOUTH MADISON COMMUNITY SCHOOL CORP 15517.5 2026-06-28T22:00:05 81703 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 81704 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193803 RANDOLPH SOUTHERN SCHL TREAS 14404.13 2026-06-28T22:00:05 81705 APV6434193 2022-07-18T00:00:00 2023 1 531039 Prof Serv - Engineering 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000269985 HEAPY ENGINEERING LLC 3188.01 2026-06-28T22:00:05 81706 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243280 PATRICIA CARNAHAN 517.93 2026-06-28T22:00:05 81707 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345658 MATTHEW WATERS 367.14 2026-06-28T22:00:05 81708 0006448279 2022-08-01T00:00:00 2023 1 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 67.45 2026-06-28T22:00:05 81709 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367182 TAKEETHA R GUNN 400.98 2026-06-28T22:00:05 81710 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000081431 JENNINGS CTY SCHL CORP TREAS 5412.95 2026-06-28T22:00:05 81711 APV6449238 2022-08-09T00:00:00 2023 1 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 21968.21 2026-06-28T22:00:05 81712 0006450712 2022-08-01T00:00:00 2023 1 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 15.72 2026-06-28T22:00:05 81713 HCM6435031 2022-07-20T00:00:00 2023 1 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 58.51 2026-06-28T22:00:05 81714 APV6465403 2022-09-06T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000290204 TIMOTHY ISON 109.76 2026-06-28T22:00:05 81715 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 81716 APV6445440 2022-08-03T00:00:00 2023 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000093035 A and A SAFETY INC 377149.25 2026-06-28T22:00:05 81717 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278575 BERTHA SIMS 417.68 2026-06-28T22:00:05 81718 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248412 ELAINA JACOT 417.68 2026-06-28T22:00:05 81719 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000285636 LAKEVIEW CHRISTIAN SCHOOL 3493.2 2026-06-28T22:00:05 81720 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364895 LASHUNDA LEWIS 67.42 2026-06-28T22:00:05 81721 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371144 CARMEN FRANKLIN 326.25 2026-06-28T22:00:05 81722 APV6436689 2022-07-21T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000308008 DARE TO CARE INC 0.0 2026-06-28T22:00:05 81723 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121720 EAST CHICAGO URBAN ENTERPRISES 36088.33 2026-06-28T22:00:05 81724 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356432 REED SMITH 478.05 2026-06-28T22:00:05 81725 0006434808 2022-07-19T00:00:00 2023 1 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -94.63 2026-06-28T22:00:05 81726 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237998 KIMBERLY DREW 545.56 2026-06-28T22:00:05 81727 APV6437339 2022-07-22T00:00:00 2023 1 546007 Off-Specialty Paper 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000056053 POSITIVE PROMOTIONS 274.95 2026-06-28T22:00:05 81728 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245845 KATHIE WEIHE 421.41 2026-06-28T22:00:05 81729 HCM6468645 2022-09-14T00:00:00 2023 1 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 729.58 2026-06-28T22:00:05 81730 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250452 TINA L OKORODUDU 407.81 2026-06-28T22:00:05 81731 APV6466181 2022-09-07T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" 0000409143 CATHERINE MEYER 48.0 2026-06-28T22:00:05 81732 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364995 BRITTANY NICHOLSON 435.0 2026-06-28T22:00:05 81733 APV6433498 2022-07-15T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000391224 GINA D BINDLEY 201.32 2026-06-28T22:00:05 81734 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 81735 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121210 MARION COMM SCHOOL TREASURER 5083.22 2026-06-28T22:00:05 81736 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359765 BRENDA WILSON 935.25 2026-06-28T22:00:05 81737 HCM6452265 2022-08-17T00:00:00 2023 1 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 5170.53 2026-06-28T22:00:05 81738 HCM6468595 2022-09-14T00:00:00 2023 1 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 88.25 2026-06-28T22:00:05 81739 APV6437464 2022-07-22T00:00:00 2023 1 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 45698.53 2026-06-28T22:00:05 81740 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250761 JOHN T LOGAN 835.37 2026-06-28T22:00:05 81741 HCM6468596 2022-09-14T00:00:00 2023 1 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 95809.02 2026-06-28T22:00:05 81742 APV6451582 2022-08-12T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000284612 GRETA HOCKWALT 4091.5 2026-06-28T22:00:05 81743 APV6446090 2022-08-04T00:00:00 2023 1 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 25.28 2026-06-28T22:00:05 81744 0006440064 2022-07-28T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 10842.79 2026-06-28T22:00:05 81745 HCM6468566 2022-09-14T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 32448.49 2026-06-28T22:00:05 81746 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242766 STEPHANIE L TEETER 807.44 2026-06-28T22:00:05 81747 APV6445206 2022-08-03T00:00:00 2023 1 547052 SpOp-Computer 46 Attorney General Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 45.67 2026-06-28T22:00:05 81748 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 81749 APV6435251 2022-07-19T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000066259 RAPHAEL HEALTH CENTER 1273.5 2026-06-28T22:00:05 81750 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366454 ROBIN CHORDAS 152.25 2026-06-28T22:00:05 81751 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000284575 EMMANUEL MISSIONARY BAPTIST CHURCH 38842.77 2026-06-28T22:00:05 81752 0006466589 2022-09-08T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -137469.28 2026-06-28T22:00:05 81753 0006447471 2022-08-05T00:00:00 2023 1 547070 SpOp-Agricultural Botanical 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 81754 APV6433604 2022-07-14T00:00:00 2023 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000087471 MICHIANA CONTRACTING, INC 366582.46 2026-06-28T22:00:05 81755 HCM6416619 2022-07-06T00:00:00 2023 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1048.19 2026-06-28T22:00:05 81756 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363222 RYAN RIFFEL 378.71 2026-06-28T22:00:05 81757 HCM6477110 2022-09-28T00:00:00 2023 1 518161 Health Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16379.46 2026-06-28T22:00:05 81758 HCM6416635 2022-07-06T00:00:00 2023 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 246266.57 2026-06-28T22:00:05 81759 APV6471172 2022-09-15T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 200 Utility Regulatory Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 3470.47 2026-06-28T22:00:05 81760 APV6459584 2022-08-25T00:00:00 2023 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397587 ALISON E HOLEN 1251.6 2026-06-28T22:00:05 81761 APV6462089 2022-08-30T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000004796 INDIANA UNIV -2435.68 2026-06-28T22:00:05 81762 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330047 RYAN BIDDINGER 378.7 2026-06-28T22:00:05 81763 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302727 THOMAS SPEIRS 152.25 2026-06-28T22:00:05 81764 APV6434303 2022-07-18T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000054209 CHILDREN AND FAMILY SERVICE CO 2253.36 2026-06-28T22:00:05 81765 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274344 NICOLE HERBERT 326.25 2026-06-28T22:00:05 81766 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374325 LEE ANNE DEVINE 179.8 2026-06-28T22:00:05 81767 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328370 MATTHEW WHITFORD 155.93 2026-06-28T22:00:05 81768 APV6463731 2022-09-01T00:00:00 2023 1 532063 Main - Security Equipment 405 Family and Social Svcs Admin Contractual Services Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance 0000200098 SECURITAS SECURITY SERVICES USA, INC. 1162.13 2026-06-28T22:00:05 81769 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346263 DOLLY ROLON 111.38 2026-06-28T22:00:05 81770 APV6458043 2022-08-23T00:00:00 2023 1 654723 Off Furn - Office Seating 501 Early Child Learning Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 489.0 2026-06-28T22:00:05 81771 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254811 KIMBERLY DALEY 417.68 2026-06-28T22:00:05 81772 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194061 UNION CTY SCHOOL CORP TREAS 14070.15 2026-06-28T22:00:05 81773 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389955 KIMBERLY HUMMON 543.75 2026-06-28T22:00:05 81774 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 81775 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304991 AMBER GUILES 112.38 2026-06-28T22:00:05 81776 APV6417171 2022-07-05T00:00:00 2023 1 547026 SpOp-Awards & Gifts 210 Insurance Supplies, Parts and Materials Program Operations Other "" "" 0000004380 INDIANAPOLIS BADGE AND NAMEPLATE CO 2642.0 2026-06-28T22:00:05 81777 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316340 TASHA BATES 561.87 2026-06-28T22:00:05 81778 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402314 VERDONA K BUCK 1887.9 2026-06-28T22:00:05 81779 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391653 ELIZANDRO ESCALERA 445.53 2026-06-28T22:00:05 81780 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240424 CARLA COUSINO 409.17 2026-06-28T22:00:05 81781 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302345 TRACY BECKETT 1696.5 2026-06-28T22:00:05 81782 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311384 MICHELLE WILLIAMS 435.0 2026-06-28T22:00:05 81783 APV6467112 2022-09-08T00:00:00 2023 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 23.84 2026-06-28T22:00:05 81784 APV6437414 2022-07-22T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000323367 JERRY JENKINS 764.15 2026-06-28T22:00:05 81785 APV6454022 2022-08-15T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000059598 GOODWILL INDUSTRIES 4393.6 2026-06-28T22:00:05 81786 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243650 BRENDA CHAMBERS 445.53 2026-06-28T22:00:05 81787 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388076 EVELYN SMITH 404.55 2026-06-28T22:00:05 81788 APV6430187 2022-07-07T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 16198.04 2026-06-28T22:00:05 81789 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401527 EMANUEL SLABAUGH 691.11 2026-06-28T22:00:05 81790 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310278 SWEILLA HODGIN 330.79 2026-06-28T22:00:05 81791 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108085 FAMILY CONCERN COUNSELING INC 14.0 2026-06-28T22:00:05 81792 APV6466290 2022-09-07T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 59460.78 2026-06-28T22:00:05 81793 HCM6434979 2022-07-20T00:00:00 2023 1 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 716.1 2026-06-28T22:00:05 81794 0006448284 2022-08-01T00:00:00 2023 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.39 2026-06-28T22:00:05 81795 APV6465407 2022-09-06T00:00:00 2023 1 539048 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 6372.0 2026-06-28T22:00:05 81796 APV6439695 2022-07-27T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392459 MARGUERITE BROWN 1405.79 2026-06-28T22:00:05 81797 0006465811 2022-09-01T00:00:00 2023 1 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.97 2026-06-28T22:00:05 81798 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 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 118015.49 2026-06-28T22:00:05 81799 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 81800 0006434812 2022-07-19T00:00:00 2023 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 14.05 2026-06-28T22:00:05 81801 0006458405 2022-08-24T00:00:00 2023 1 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 81802 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237875 HEATHER NEIBAR 1527.56 2026-06-28T22:00:05 81803 HCM6443070 2022-08-03T00:00:00 2023 1 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 621.49 2026-06-28T22:00:05 81804 APV6478418 2022-09-27T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064559 MORGAN COUNTY 25669.91 2026-06-28T22:00:05 81805 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 124.0 2026-06-28T22:00:05 81806 APV6474970 2022-09-21T00:00:00 2023 1 539048 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 324.0 2026-06-28T22:00:05 81807 APV6475763 2022-09-22T00:00:00 2023 1 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 1429.27 2026-06-28T22:00:05 81808 0006457027 2022-08-22T00:00:00 2023 1 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 61.7 2026-06-28T22:00:05 81809 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000331653 ST VINCENT DE PAUL CHURCH 727.14 2026-06-28T22:00:05 81810 HCM6468539 2022-09-14T00:00:00 2023 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 535.87 2026-06-28T22:00:05 81811 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403212 KELLY RICER 1065.75 2026-06-28T22:00:05 81812 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 289584.74 2026-06-28T22:00:05 81813 APV6457138 2022-08-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240312 KENNETH W. MILLER 485.75 2026-06-28T22:00:05 81814 APV6431735 2022-07-13T00:00:00 2023 1 581090 CASE 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 81815 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240414 MISTY MICHELLE SCHOENHERR 413.25 2026-06-28T22:00:05 81816 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305161 KARMARA HOLMAN 292.18 2026-06-28T22:00:05 81817 0006450712 2022-08-01T00:00:00 2023 1 652081 Vizio Subscriptions 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2.47 2026-06-28T22:00:05 81818 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349426 ERIK VANDERFORD 174.0 2026-06-28T22:00:05 81819 0006470107 2022-09-14T00:00:00 2023 1 652073 Email 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 81820 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340849 ABRAHAM PATTENGALE 152.25 2026-06-28T22:00:05 81821 APV6441163 2022-07-29T00:00:00 2023 1 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 81822 HCM6461646 2022-08-31T00:00:00 2023 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 7699.92 2026-06-28T22:00:05 81823 0006465135 2022-09-01T00:00:00 2023 1 599010 AdmOp-Linen & Laundry Service 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 6.75 2026-06-28T22:00:05 81824 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000340244 KINDEZI ACADEMY 51377.39 2026-06-28T22:00:05 81825 APV6433551 2022-07-15T00:00:00 2023 1 531012 Prof Serv - ACCOUNTING SERVICE 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000297290 CATALIS PAYMENTS LLC 1141.8 2026-06-28T22:00:05 81826 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 81827 APV6477535 2022-09-26T00:00:00 2023 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000055209 ROCHE DIAGNOSTIC CORP 2.02 2026-06-28T22:00:05 81828 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324930 DOMINICK MCCANN 108.75 2026-06-28T22:00:05 81829 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386821 FRED WILLIAMS 514.59 2026-06-28T22:00:05 81830 APV6480886 2022-09-30T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 149541.8 2026-06-28T22:00:05 81831 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354872 SARAH TRUEX 435.0 2026-06-28T22:00:05 81832 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384514 ERICA M MAGINN-DOSS 539.4 2026-06-28T22:00:05 81833 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE 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 81834 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364596 BRENDA KLINE 108.75 2026-06-28T22:00:05 81835 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349426 ERIK VANDERFORD 179.8 2026-06-28T22:00:05 81836 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353104 KATRINA JOHNSON 770.17 2026-06-28T22:00:05 81837 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 81838 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246434 SUSAN E TOBIN 1123.75 2026-06-28T22:00:05 81839 0006442588 2022-08-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.22 2026-06-28T22:00:05 81840 HCM6477160 2022-09-28T00:00:00 2023 1 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6953.55 2026-06-28T22:00:05 81841 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257431 YOLANDA DOVE 417.69 2026-06-28T22:00:05 81842 0006465855 2022-09-01T00:00:00 2023 1 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 13.6 2026-06-28T22:00:05 81843 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337516 DARRYL DOUGLAS 334.15 2026-06-28T22:00:05 81844 APV6451424 2022-08-12T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000247533 AMANI FAMILY SERVICES INC 12758.48 2026-06-28T22:00:05 81845 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 81846 0006465811 2022-09-01T00:00:00 2023 1 519722 Health Savings Account 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 81847 APV6418824 2022-07-01T00:00:00 2023 1 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 100.18 2026-06-28T22:00:05 81848 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399504 KIMBERLY ANN HERDRICH LEE 2136.5 2026-06-28T22:00:05 81849 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237657 FRANKIE MALLARD 211.19 2026-06-28T22:00:05 81850 APV6455784 2022-08-18T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 97711.02 2026-06-28T22:00:05 81851 APV6470632 2022-09-14T00:00:00 2023 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 6299.24 2026-06-28T22:00:05 81852 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000165668 BRIAN R SPICHER 917.35 2026-06-28T22:00:05 81853 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271316 SHAQUANA CAUSEY 435.0 2026-06-28T22:00:05 81854 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 81855 APV6471227 2022-09-15T00:00:00 2023 1 595194 InState Travel -LuggageFee 495 Environmental Management Administrative and Operating Expenses Fees Other "" "" 0000056365 BRIAN D WOLFF 25.01 2026-06-28T22:00:05 81856 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273124 JAMIE KING 831.58 2026-06-28T22:00:05 81857 APV6430187 2022-07-07T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000276973 DISTRICT NINE HOSPITAL EMERGENCY 61896.6 2026-06-28T22:00:05 81858 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333222 DEANNA STEVENS 522.17 2026-06-28T22:00:05 81859 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193597 EMINENCE CONS SCHL CORP TREAS 10773.19 2026-06-28T22:00:05 81860 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378030 CATHI BEHN 435.0 2026-06-28T22:00:05 81861 APV6431779 2022-07-13T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000062061 WAYNE COUNTY 31391.0 2026-06-28T22:00:05 81862 APV6431107 2022-07-12T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267754 LEWIS SCHROEDER 489.37 2026-06-28T22:00:05 81863 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 81864 APV6474929 2022-09-21T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000290652 MARION MUNICIPAL UTILITIES 24.29 2026-06-28T22:00:05 81865 APV6437414 2022-07-22T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000338162 ETHAN PUCKETT 1422.19 2026-06-28T22:00:05 81866 APV6467005 2022-09-08T00:00:00 2023 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000095161 CHILD AND PARENT SERVICES INC 9910.85 2026-06-28T22:00:05 81867 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib 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 77285.81 2026-06-28T22:00:05 81868 APV6480969 2022-09-30T00:00:00 2023 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 4585.73 2026-06-28T22:00:05 81869 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 688.0 2026-06-28T22:00:05 81870 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248475 KATHERINE LEAH BULLOCK 405.56 2026-06-28T22:00:05 81871 APV6452642 2022-08-15T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000290204 TIMOTHY ISON 102.71 2026-06-28T22:00:05 81872 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388359 MICHAEL LEE WILHITE 670.55 2026-06-28T22:00:05 81873 0006436389 2022-07-21T00:00:00 2023 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 9407.1 2026-06-28T22:00:05 81874 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193835 RUSH COUNTY SCHOOLS 2837.4 2026-06-28T22:00:05 81875 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000103404 SOUTHEASTERN INDIANA YMCA INC 3167.69 2026-06-28T22:00:05 81876 APV6468003 2022-09-08T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063898 ADAMS COUNTY 18464.06 2026-06-28T22:00:05 81877 APV6456576 2022-08-19T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000000746 TRUSTEES OF PURDUE UNIVERSITY 324.3 2026-06-28T22:00:05 81878 0006442599 2022-08-01T00:00:00 2023 1 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 661.34 2026-06-28T22:00:05 81879 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093967 NORTHWEST PSYCHOLOGICAL SERVICES PC 160.0 2026-06-28T22:00:05 81880 0006461838 2022-08-30T00:00:00 2023 1 518606 Payroll Life Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 81881 0006465866 2022-09-07T00:00:00 2023 1 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 286.03 2026-06-28T22:00:05 81882 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 81883 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 81884 0006463298 2022-09-08T00:00:00 2023 1 652131 Telecom Management 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 253.08 2026-06-28T22:00:05 81885 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 81886 0006480611 2022-09-30T00:00:00 2023 1 659271 Archive Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1897.33 2026-06-28T22:00:05 81887 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309708 SARAH ATCHISON 1333.7 2026-06-28T22:00:05 81888 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375983 TIM CARENDER 217.5 2026-06-28T22:00:05 81889 APV6447692 2022-08-05T00:00:00 2023 1 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 0000404960 POWER HAWK TECHNOLOGIES INC 7286.87 2026-06-28T22:00:05 81890 APV6436783 2022-07-21T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064724 SHELBY COUNTY 42406.0 2026-06-28T22:00:05 81891 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319637 DONNA GAHAM 292.18 2026-06-28T22:00:05 81892 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 81893 HCM6461572 2022-08-31T00:00:00 2023 1 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 3652.16 2026-06-28T22:00:05 81894 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 154.0 2026-06-28T22:00:05 81895 APV6475613 2022-09-22T00:00:00 2023 1 543016 Fac Main -Electrical 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 71.17 2026-06-28T22:00:05 81896 HCM6461598 2022-08-31T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 9.34 2026-06-28T22:00:05 81897 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 19.0 2026-06-28T22:00:05 81898 APV6435300 2022-07-19T00:00:00 2023 1 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 81899 APV6460173 2022-08-26T00:00:00 2023 1 595170 InState Travel - Parking&Tolls 210 Insurance Administrative and Operating Expenses In State Travel Other "" "" 0000314905 JENIFER GROTH 20.0 2026-06-28T22:00:05 81900 0006448268 2022-08-08T00:00:00 2023 1 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 81901 APV6449208 2022-08-09T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 32.29 2026-06-28T22:00:05 81902 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 1082.0 2026-06-28T22:00:05 81903 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389777 REGINA LYNN SCHUCKEL 652.5 2026-06-28T22:00:05 81904 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242005 LISA MICHELE PRANGER 297.25 2026-06-28T22:00:05 81905 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245821 TAMARA WARD 545.56 2026-06-28T22:00:05 81906 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274343 LINDA CRITTENDEN 326.25 2026-06-28T22:00:05 81907 APV6467995 2022-09-09T00:00:00 2023 1 571200 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 32705.34 2026-06-28T22:00:05 81908 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362511 MICHELLE PENDLEY 224.75 2026-06-28T22:00:05 81909 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252603 KAREN STARR 417.69 2026-06-28T22:00:05 81910 0006442599 2022-08-01T00:00:00 2023 1 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 11140.13 2026-06-28T22:00:05 81911 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 81912 0006459249 2022-08-25T00:00:00 2023 1 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2228.26 2026-06-28T22:00:05 81913 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322473 JESSICA HALLOWAY 222.77 2026-06-28T22:00:05 81914 HCM6468595 2022-09-14T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 385201.36 2026-06-28T22:00:05 81915 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295945 JOHN PETTIGREW 370.84 2026-06-28T22:00:05 81916 APV6430185 2022-07-05T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000054131 GUIDESOFT INC 1260.0 2026-06-28T22:00:05 81917 APV6438058 2022-07-25T00:00:00 2023 1 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 81918 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 81919 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258056 MICHELLE LYNN WASHINGTON 417.69 2026-06-28T22:00:05 81920 HCM6443070 2022-08-03T00:00:00 2023 1 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 7932.38 2026-06-28T22:00:05 81921 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275399 KATHRYN HALL-MOSHER 421.41 2026-06-28T22:00:05 81922 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 81923 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 81924 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193496 ARGOS COMM SCHOOL TREASURER 155119.17 2026-06-28T22:00:05 81925 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120990 LIBERTY-PERRY COMM SCHL TREAS 79960.92 2026-06-28T22:00:05 81926 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292751 ANDREW HATKE 870.0 2026-06-28T22:00:05 81927 HCM6416577 2022-07-06T00:00:00 2023 1 516002 FICA - Regular 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 6775.81 2026-06-28T22:00:05 81928 APV6448522 2022-08-08T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000076863 SOCIAL HEALTH ASSOC OF IND INC 24711.96 2026-06-28T22:00:05 81929 APV6469623 2022-09-13T00:00:00 2023 1 581090 CASE 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 81930 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339394 CARSON PURVIS 337.13 2026-06-28T22:00:05 81931 APV6455818 2022-08-18T00:00:00 2023 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 58.04 2026-06-28T22:00:05 81932 APV6469003 2022-09-12T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359758 CHARMAINE PAYNE 1414.35 2026-06-28T22:00:05 81933 0006457630 2022-08-23T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 50.2 2026-06-28T22:00:05 81934 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288945 DEONNA WALTERS 1166.85 2026-06-28T22:00:05 81935 APV6439752 2022-07-27T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000062061 WAYNE COUNTY 8302.0 2026-06-28T22:00:05 81936 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349648 CASI PAINTON 404.55 2026-06-28T22:00:05 81937 APV6455936 2022-08-18T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000062311 BENTLEY SYSTEMS INCORPORATED 125758.0 2026-06-28T22:00:05 81938 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384514 ERICA M MAGINN-DOSS 534.64 2026-06-28T22:00:05 81939 EXV6476682 2022-09-12T00:00:00 2023 1 599209 AdmOp-EmpReimb-Registration 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 87.5 2026-06-28T22:00:05 81940 HCM6468540 2022-09-14T00:00:00 2023 1 516002 FICA - Regular 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 427.25 2026-06-28T22:00:05 81941 0006478926 2022-09-28T00:00:00 2023 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 744.91 2026-06-28T22:00:05 81942 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341181 NILA LOCKARD 304.5 2026-06-28T22:00:05 81943 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398404 JAMIE SWAIN 449.5 2026-06-28T22:00:05 81944 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000329056 GLOBAL PREPARATORY ACADEMY 140128.36 2026-06-28T22:00:05 81945 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000339519 BRANDY WHITEHEAD 1237.02 2026-06-28T22:00:05 81946 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 81947 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246305 CHARLENE ELISE PAYNE 1365.95 2026-06-28T22:00:05 81948 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391458 MARY ELLEN DAVIS 435.0 2026-06-28T22:00:05 81949 0006465855 2022-09-01T00:00:00 2023 1 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 3.6 2026-06-28T22:00:05 81950 APV6460020 2022-08-26T00:00:00 2023 1 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" 0000236028 NATASHA NICHOLE HENRY 21.56 2026-06-28T22:00:05 81951 APV6478418 2022-09-27T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064812 RIPLEY COUNTY 10287.61 2026-06-28T22:00:05 81952 HCM6477102 2022-09-28T00:00:00 2023 1 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 81953 APV6418211 2022-07-06T00:00:00 2023 1 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000276632 BRUKER SCIENTIFIC LLC 204.12 2026-06-28T22:00:05 81954 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 81955 EXV6481878 2022-09-29T00:00:00 2023 1 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 48.0 2026-06-28T22:00:05 81956 APV6436054 2022-07-20T00:00:00 2023 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078233 INDUSTRIAL CENTRE FCU 99.0 2026-06-28T22:00:05 81957 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355010 STEVEN LOWERY 222.76 2026-06-28T22:00:05 81958 0006441718 2022-08-08T00:00:00 2023 1 652051 Data Circuits-On Network 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1062.64 2026-06-28T22:00:05 81959 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254799 SHANNON PHELPS 1482.69 2026-06-28T22:00:05 81960 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398258 TERESA AARON 937.43 2026-06-28T22:00:05 81961 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289569 DANIEL HAUSER 801.96 2026-06-28T22:00:05 81962 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289662 PAUL LYSAKER 374.0 2026-06-28T22:00:05 81963 APV6466142 2022-09-07T00:00:00 2023 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000084007 HARRELL-FISH INC 397.5 2026-06-28T22:00:05 81964 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323267 EMILY ROSE 224.75 2026-06-28T22:00:05 81965 APV6434314 2022-07-18T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077451 INTERLOCAL ASSOCIATION 1852.75 2026-06-28T22:00:05 81966 APV6469651 2022-09-13T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386830 AMANDA A ANDERT 1642.7 2026-06-28T22:00:05 81967 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302622 TERRIE RUSSELL 222.77 2026-06-28T22:00:05 81968 HCM6477154 2022-09-28T00:00:00 2023 1 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 64.98 2026-06-28T22:00:05 81969 0006465226 2022-09-06T00:00:00 2023 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1272.08 2026-06-28T22:00:05 81970 0006465135 2022-09-01T00:00:00 2023 1 659052 Disaster Recovery 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 131.38 2026-06-28T22:00:05 81971 0006474105 2022-09-14T00:00:00 2023 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 32.94 2026-06-28T22:00:05 81972 HCM6461522 2022-08-31T00:00:00 2023 1 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 1.3 2026-06-28T22:00:05 81973 EXV6445611 2022-08-01T00:00:00 2023 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 360.64 2026-06-28T22:00:05 81974 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121169 EAST GIBSON SCHL CORP TREAS 54387.92 2026-06-28T22:00:05 81975 HCM6468611 2022-09-14T00:00:00 2023 1 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 111.74 2026-06-28T22:00:05 81976 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244983 ROBBIE ANN HAYES 835.37 2026-06-28T22:00:05 81977 APV6480881 2022-09-30T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 472.17 2026-06-28T22:00:05 81978 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254799 SHANNON PHELPS 1518.6 2026-06-28T22:00:05 81979 APV6430261 2022-07-11T00:00:00 2023 1 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 3318.52 2026-06-28T22:00:05 81980 APV6449048 2022-08-09T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000064724 SHELBY COUNTY 13726.79 2026-06-28T22:00:05 81981 APV6463717 2022-09-01T00:00:00 2023 1 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000087019 JP MORGAN CHASE BANK 23.41 2026-06-28T22:00:05 81982 0006470106 2022-09-14T00:00:00 2023 1 539140 Prog Op - Background Checks 498 FSSA Aging Contractual Services Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 81983 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372529 CANDACE GERVAIS 108.75 2026-06-28T22:00:05 81984 0006480611 2022-09-30T00:00:00 2023 1 543016 Fac Main -Electrical 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry -7.35 2026-06-28T22:00:05 81985 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 81986 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358545 RICKY GRABER 267.31 2026-06-28T22:00:05 81987 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385273 CARLA JEAN KILBURN 435.0 2026-06-28T22:00:05 81988 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258701 GEORGE C ALEX 686.87 2026-06-28T22:00:05 81989 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 155.0 2026-06-28T22:00:05 81990 0006465855 2022-09-01T00:00:00 2023 1 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.3 2026-06-28T22:00:05 81991 APV6430225 2022-07-11T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396332 MARLA K MILLER 474.15 2026-06-28T22:00:05 81992 0006442599 2022-08-01T00:00:00 2023 1 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 232.67 2026-06-28T22:00:05 81993 0006443882 2022-08-08T00:00:00 2023 1 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 372.22 2026-06-28T22:00:05 81994 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib 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 693.4 2026-06-28T22:00:05 81995 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347214 STEVEN PORTER 224.75 2026-06-28T22:00:05 81996 APV6457926 2022-08-23T00:00:00 2023 1 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 0000375272 CHRISTA DAVIS 60.0 2026-06-28T22:00:05 81997 0006465135 2022-09-01T00:00:00 2023 1 595540 OutoSt Travel - Airfare 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 98.0 2026-06-28T22:00:05 81998 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249524 DEBOARRE SMITH 823.25 2026-06-28T22:00:05 81999 APV6460257 2022-08-26T00:00:00 2023 1 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000402017 HEATHER N FLANIGAN 78.09 2026-06-28T22:00:05 82000 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000170577 DAVID TOBIN 924.38 2026-06-28T22:00:05 82001 APV6433605 2022-07-15T00:00:00 2023 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000003304 TEMPLE AND TEMPLE EXCAVATING AND PAVING 1600.0 2026-06-28T22:00:05 82002 APV6465108 2022-09-05T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000055900 FAMILY SERVICES INC 409.31 2026-06-28T22:00:05 82003 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 82004 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238706 TRUDY CONLEY 842.81 2026-06-28T22:00:05 82005 APV6436054 2022-07-20T00:00:00 2023 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078439 WUFFACE CREDIT UNION 33.0 2026-06-28T22:00:05 82006 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345030 CANDICE SHANNON GILLEY 449.5 2026-06-28T22:00:05 82007 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib 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 63704.6 2026-06-28T22:00:05 82008 APV6444267 2022-08-02T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 1956.0 2026-06-28T22:00:05 82009 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351317 ALYSSA FIEGA 423.25 2026-06-28T22:00:05 82010 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345991 KELLI BUSH 674.25 2026-06-28T22:00:05 82011 HCM6443076 2022-08-03T00:00:00 2023 1 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 14.79 2026-06-28T22:00:05 82012 APV6430172 2022-07-07T00:00:00 2023 1 536010 Ship Trans - COURIER SERVICE 300 Natural Resources Contractual Services Shipping and Transportation Other "" "" 0000087019 JP MORGAN CHASE BANK 40.0 2026-06-28T22:00:05 82013 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248186 MELANIE LYNN EDWARDS 1091.84 2026-06-28T22:00:05 82014 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000109617 TRI-STAR ALLIANCE INC 89938.12 2026-06-28T22:00:05 82015 0006450711 2022-08-01T00:00:00 2023 1 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 45.64 2026-06-28T22:00:05 82016 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365945 JORDAN WALDA 988.9 2026-06-28T22:00:05 82017 HCM6461577 2022-08-31T00:00:00 2023 1 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 79.02 2026-06-28T22:00:05 82018 0006436447 2022-07-21T00:00:00 2023 1 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 82019 APV6467855 2022-09-09T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000088659 SUSAN LAINE 104.0 2026-06-28T22:00:05 82020 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 199.0 2026-06-28T22:00:05 82021 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404957 JENNA NICOLE BLALOCK 522.17 2026-06-28T22:00:05 82022 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380932 TERRY LEE BAILEY 674.25 2026-06-28T22:00:05 82023 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib 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 692.08 2026-06-28T22:00:05 82024 0006465855 2022-09-01T00:00:00 2023 1 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 82025 APV6425117 2022-07-08T00:00:00 2023 1 571300 Grants - Colleges Universities 32 Criminal Justice Institute Grants Education Other "" "" 0000004796 INDIANA UNIV 9559.93 2026-06-28T22:00:05 82026 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357931 JENETTIE ELLERMANN 222.76 2026-06-28T22:00:05 82027 APV6460233 2022-08-26T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000396157 JOCELYN BAINTER 40.64 2026-06-28T22:00:05 82028 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 82029 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369346 JASON SICKINGER 848.25 2026-06-28T22:00:05 82030 APV6475763 2022-09-22T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120992 YORKTOWN COMMUNITY SCHOOL 12500.0 2026-06-28T22:00:05 82031 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255992 KRISTEN VANCE 329.69 2026-06-28T22:00:05 82032 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245696 NANCY L SIMON 1091.11 2026-06-28T22:00:05 82033 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 82034 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099181 LEESTMA MEDICAL CLINIC 14.0 2026-06-28T22:00:05 82035 APV6458047 2022-08-23T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000366796 KAREN GRABER 664.58 2026-06-28T22:00:05 82036 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272700 TODD KELLY 407.81 2026-06-28T22:00:05 82037 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000215531 DENISE MARIE MAXWELL 1201.12 2026-06-28T22:00:05 82038 APV6467995 2022-09-09T00:00:00 2023 1 571209 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 203899.45 2026-06-28T22:00:05 82039 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234040 JAMES LEE WAGNER 417.69 2026-06-28T22:00:05 82040 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324265 DENA DONNELLY 427.03 2026-06-28T22:00:05 82041 APV6417040 2022-07-05T00:00:00 2023 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000078205 TOWN OF WEST LEBANON 53450.0 2026-06-28T22:00:05 82042 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356374 NICHOLAS ELLIOTT 239.25 2026-06-28T22:00:05 82043 APV6446133 2022-08-04T00:00:00 2023 1 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000075913 CLINTON COUNTY SOIL and WATER 18444.05 2026-06-28T22:00:05 82044 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 82045 APV6438058 2022-07-25T00:00:00 2023 1 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Other "" "" 0000407563 JOHN H DOYLE JR 80.36 2026-06-28T22:00:05 82046 0006448999 2022-08-01T00:00:00 2023 1 652331 WAN Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 8908.93 2026-06-28T22:00:05 82047 APV6425219 2022-07-08T00:00:00 2023 1 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000015156 W W GRAINGER, INC 0.0 2026-06-28T22:00:05 82048 APV6452702 2022-08-15T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000403656 JOHN C LESTER 979.91 2026-06-28T22:00:05 82049 HCM6452324 2022-08-17T00:00:00 2023 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8493.92 2026-06-28T22:00:05 82050 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242005 LISA MICHELE PRANGER 222.77 2026-06-28T22:00:05 82051 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383358 VALAURIE RILEY 474.15 2026-06-28T22:00:05 82052 APV6458057 2022-08-23T00:00:00 2023 1 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000180353 CONNY M FRANKEN 180.0 2026-06-28T22:00:05 82053 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 82054 HCM6461572 2022-08-31T00:00:00 2023 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 75.67 2026-06-28T22:00:05 82055 APV6417322 2022-07-05T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064823 RUSH COUNTY 12800.0 2026-06-28T22:00:05 82056 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296627 GEORGE CRAFFEY 534.64 2026-06-28T22:00:05 82057 HCM6477163 2022-09-28T00:00:00 2023 1 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 80.9 2026-06-28T22:00:05 82058 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256438 KEVIN SCHUBLE 965.7 2026-06-28T22:00:05 82059 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328642 MARY BEHAGG 326.25 2026-06-28T22:00:05 82060 APV6431728 2022-07-13T00:00:00 2023 1 583110 Local Unit Fed Reimb 385 Homeland Security Social Service Payments Reimbursement Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064075 CLAY COUNTY 19669.11 2026-06-28T22:00:05 82061 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367378 CAROLYN THOMPSON 764.15 2026-06-28T22:00:05 82062 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394257 MARY BAKER 474.15 2026-06-28T22:00:05 82063 0006430576 2022-07-06T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 241.91 2026-06-28T22:00:05 82064 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353689 SUSIE JOHNSON 413.25 2026-06-28T22:00:05 82065 0006481358 2022-09-30T00:00:00 2023 1 659264 Cloud Hosting Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -354.15 2026-06-28T22:00:05 82066 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401717 BRIAN J PINNINGTON 326.25 2026-06-28T22:00:05 82067 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364607 HAYLEY JO JOHNSON 224.75 2026-06-28T22:00:05 82068 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 82069 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121265 WESTFIELD-WASHINGTON SCH TREAS 527256.51 2026-06-28T22:00:05 82070 0006416135 2022-07-08T00:00:00 2023 1 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 819.38 2026-06-28T22:00:05 82071 0006468392 2022-09-12T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1681740.37 2026-06-28T22:00:05 82072 0006465811 2022-09-01T00:00:00 2023 1 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 13.41 2026-06-28T22:00:05 82073 APV6450967 2022-08-11T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000380157 KYRA E KOFODIMOS 26.0 2026-06-28T22:00:05 82074 APV6443324 2022-08-01T00:00:00 2023 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000348030 WNCB ENTERPRISES INC 2005.0 2026-06-28T22:00:05 82075 HCM6435031 2022-07-20T00:00:00 2023 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 899.25 2026-06-28T22:00:05 82076 APV6479355 2022-09-28T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006599 ALLEN COUNTY 5825.68 2026-06-28T22:00:05 82077 APV6475763 2022-09-22T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 14175.54 2026-06-28T22:00:05 82078 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 82079 HCM6477174 2022-09-28T00:00:00 2023 1 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 7.62 2026-06-28T22:00:05 82080 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 82081 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 82082 APV6444254 2022-08-02T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000335507 CORNERSTONE SUPPORT SERVICES LLC 172.2 2026-06-28T22:00:05 82083 APV6461150 2022-08-29T00:00:00 2023 1 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 74.51 2026-06-28T22:00:05 82084 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302140 MISTY IVEY 413.25 2026-06-28T22:00:05 82085 APV6466750 2022-09-08T00:00:00 2023 1 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 82086 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284899 SHAWN YATES 21.75 2026-06-28T22:00:05 82087 APV6440365 2022-07-28T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000343364 ECLECTIC SOUL VOICES CORP 17115.69 2026-06-28T22:00:05 82088 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 82089 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390070 JESSE COOPER HEIGHT 514.59 2026-06-28T22:00:05 82090 APV6451662 2022-08-12T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 98912.0 2026-06-28T22:00:05 82091 APV6425126 2022-07-08T00:00:00 2023 1 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 91.43 2026-06-28T22:00:05 82092 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378715 RHONDA K CABRERA 334.15 2026-06-28T22:00:05 82093 APV6475763 2022-09-22T00:00:00 2023 1 571209 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 261037.28 2026-06-28T22:00:05 82094 HCM6416635 2022-07-06T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2266.3 2026-06-28T22:00:05 82095 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247678 KEITH AND SARAH KENDRICK 67.43 2026-06-28T22:00:05 82096 0006465868 2022-09-07T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" General Ledger Entry -2129.25 2026-06-28T22:00:05 82097 APV6431731 2022-07-13T00:00:00 2023 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000401759 INDIANA BLACK BREASTFEEDING COALITION 10000.0 2026-06-28T22:00:05 82098 APV6435990 2022-07-20T00:00:00 2023 1 591030 NonRealEstRnt-Office Copier 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 567.34 2026-06-28T22:00:05 82099 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390681 ALEXANDRA M GERBER 646.92 2026-06-28T22:00:05 82100 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354553 KIMBERLY BERAUN 735.13 2026-06-28T22:00:05 82101 EXV6480346 2022-09-27T00:00:00 2023 1 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 22.25 2026-06-28T22:00:05 82102 HCM6452265 2022-08-17T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 39.6 2026-06-28T22:00:05 82103 HCM6452245 2022-08-17T00:00:00 2023 1 510150 Employee Paid Leave 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 802.52 2026-06-28T22:00:05 82104 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 82105 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000216796 JAMIE A ROCK 545.56 2026-06-28T22:00:05 82106 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 82107 APV6460248 2022-08-26T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379105 MATTHEW CARRELL 630.03 2026-06-28T22:00:05 82108 HCM6461578 2022-08-31T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3448.54 2026-06-28T22:00:05 82109 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347703 LILLY BURCHAM 320.34 2026-06-28T22:00:05 82110 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348819 JACKIE SMITH 111.38 2026-06-28T22:00:05 82111 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000391682 FIRST UNITED METHODIST CHURCH 2100.45 2026-06-28T22:00:05 82112 APV6445338 2022-08-03T00:00:00 2023 1 659792 Printing Service 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 38.8 2026-06-28T22:00:05 82113 0006448280 2022-08-01T00:00:00 2023 1 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 82114 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330397 BEVERLY KIMANI 630.75 2026-06-28T22:00:05 82115 0006448999 2022-08-01T00:00:00 2023 1 546023 Off-Mailing Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 11.0 2026-06-28T22:00:05 82116 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 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 228.78 2026-06-28T22:00:05 82117 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352520 CLARENCE DAVIS 645.97 2026-06-28T22:00:05 82118 0006480618 2022-09-30T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 82119 APV6450929 2022-08-10T00:00:00 2023 1 538400 Const - Land/Building 110 Adjutant General Contractual Services Construction Other "" "" 0000097579 DUNLAP AND COMPANY, INC 177783.65 2026-06-28T22:00:05 82120 HCM6435031 2022-07-20T00:00:00 2023 1 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 115.9 2026-06-28T22:00:05 82121 EXV6481891 2022-09-28T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 45.5 2026-06-28T22:00:05 82122 APV6465403 2022-09-06T00:00:00 2023 1 599042 AdmOp-Freight & Express 351 Brd of Animal Health Administrative and Operating Expenses Agency Operations Other "" "" 0000052414 NELSON JAMESON INC 12.78 2026-06-28T22:00:05 82123 0006457651 2022-08-17T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 37.45 2026-06-28T22:00:05 82124 APV6440161 2022-07-28T00:00:00 2023 1 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" 0000387841 DAVID MCCRAY 0.0 2026-06-28T22:00:05 82125 APV6471310 2022-09-15T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000069996 WHITE CONSTRUCTION 206536.11 2026-06-28T22:00:05 82126 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121240 LINTON-STOCKTON SCHOOL TREAS 30017.16 2026-06-28T22:00:05 82127 0006430576 2022-07-06T00:00:00 2023 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 809.15 2026-06-28T22:00:05 82128 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241750 LISA JORDAN 2182.25 2026-06-28T22:00:05 82129 APV6453996 2022-08-16T00:00:00 2023 1 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 197.21 2026-06-28T22:00:05 82130 APV6463717 2022-09-01T00:00:00 2023 1 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 6.8 2026-06-28T22:00:05 82131 APV6479270 2022-09-28T00:00:00 2023 1 581090 CASE 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 143.0 2026-06-28T22:00:05 82132 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307331 TRACY SANDERS 406.1 2026-06-28T22:00:05 82133 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 45.0 2026-06-28T22:00:05 82134 APV6479248 2022-09-28T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 134.25 2026-06-28T22:00:05 82135 APV6456466 2022-08-19T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 82136 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243909 BETTY L LOMAX 245.04 2026-06-28T22:00:05 82137 0006465855 2022-09-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 103.11 2026-06-28T22:00:05 82138 APV6436054 2022-07-20T00:00:00 2023 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078145 LAKE CITY BANK 99.0 2026-06-28T22:00:05 82139 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000274217 HAMMOND URBAN ACADEMY INC 2329.0 2026-06-28T22:00:05 82140 0006419277 2022-07-08T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 10884.75 2026-06-28T22:00:05 82141 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329972 GUS RAMIREZ 304.5 2026-06-28T22:00:05 82142 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249197 DAYNA L TIMCHECK 413.25 2026-06-28T22:00:05 82143 APV6437464 2022-07-22T00:00:00 2023 1 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 74333.52 2026-06-28T22:00:05 82144 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394993 ANGEL KIMBERLIN 672.08 2026-06-28T22:00:05 82145 APV6431779 2022-07-13T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064877 VERMILLION COUNTY 4196.72 2026-06-28T22:00:05 82146 0006463455 2022-08-31T00:00:00 2023 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 250.05 2026-06-28T22:00:05 82147 APV6437474 2022-07-22T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054178 WHITLEY COUNTY 27010.72 2026-06-28T22:00:05 82148 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 82149 APV6480016 2022-09-29T00:00:00 2023 1 547020 SpOp-Housekeeping 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 114.38 2026-06-28T22:00:05 82150 APV6464757 2022-09-02T00:00:00 2023 1 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 0000121966 M.S.D. WASHINGTON TWP TREAS 2096.0 2026-06-28T22:00:05 82151 APV6468868 2022-09-12T00:00:00 2023 1 541006 Mot Veh Ex - Oil Grease Fluid 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000017971 THORNTON'S MOTORCYCLE SALES IN 14.71 2026-06-28T22:00:05 82152 0006459251 2022-08-25T00:00:00 2023 1 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 17.74 2026-06-28T22:00:05 82153 APV6445370 2022-08-03T00:00:00 2023 1 595150 InState Travel - GroundTranspt 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000182820 KAREN A HAYDEN-STURGIS 159.77 2026-06-28T22:00:05 82154 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064710 SAINT JOSEPH'S REGIONAL MEDICAL CENTER 18.0 2026-06-28T22:00:05 82155 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309024 FELICIA MORRIS 269.7 2026-06-28T22:00:05 82156 APV6466943 2022-09-08T00:00:00 2023 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000109830 TINDLEY ACCELERATED SCHOOLS INC 600.0 2026-06-28T22:00:05 82157 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE 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 82158 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397258 MEGAN BURTON 1415.92 2026-06-28T22:00:05 82159 HCM6468543 2022-09-14T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 119.54 2026-06-28T22:00:05 82160 APV6431066 2022-07-12T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000078854 MATTHEW 25 AIDS SERVICES INC 22996.27 2026-06-28T22:00:05 82161 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 82162 0006465855 2022-09-01T00:00:00 2023 1 659286 Shared CRM 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 11.22 2026-06-28T22:00:05 82163 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000120616 ADAMS CTRL COMM SCHL TREASURER 2224.66 2026-06-28T22:00:05 82164 APV6475706 2022-09-22T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000384538 LAW OFFICE OF DANIELLE GREGORY, PC 750.0 2026-06-28T22:00:05 82165 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066541 ACUTE MEDICAL CARE, INC 14.0 2026-06-28T22:00:05 82166 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 82167 0006435808 2022-07-20T00:00:00 2023 1 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 82168 0006465135 2022-09-01T00:00:00 2023 1 555541 Camera equipment 503 FSSA Medicaid Policy and Plan Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 33.09 2026-06-28T22:00:05 82169 APV6438914 2022-07-26T00:00:00 2023 1 581090 CASE 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 82170 APV6463690 2022-09-01T00:00:00 2023 1 544021 Inf Main-Salt CalCl 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000000291 GRAHAM FEED COMPANY 255.29 2026-06-28T22:00:05 82171 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331639 CHRISTOPHER HOLOCHER 417.69 2026-06-28T22:00:05 82172 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350664 KAYLA KARLSTRAND-MITCHELL 445.53 2026-06-28T22:00:05 82173 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249979 THOMAS W BELL 545.56 2026-06-28T22:00:05 82174 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371257 ANDREW BAYER 217.5 2026-06-28T22:00:05 82175 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 3315.25 2026-06-28T22:00:05 82176 APV6417322 2022-07-05T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 3032.0 2026-06-28T22:00:05 82177 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357881 LACY CHANDLER 719.2 2026-06-28T22:00:05 82178 APV6441262 2022-07-29T00:00:00 2023 1 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Other "" "" 0000370470 TRAFFIC CONTROL PRODUCTS INC 0.0 2026-06-28T22:00:05 82179 APV6431731 2022-07-13T00:00:00 2023 1 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 94.25 2026-06-28T22:00:05 82180 APV6436015 2022-07-20T00:00:00 2023 1 539048 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 64224.0 2026-06-28T22:00:05 82181 APV6458047 2022-08-23T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000253751 SEEDS OF LIFE INC 6727.58 2026-06-28T22:00:05 82182 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000289878 SANDRA SPENCE 531.76 2026-06-28T22:00:05 82183 APV6465374 2022-09-06T00:00:00 2023 1 541036 Mot Veh Ex -Tires&Rltd 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000056701 KOENIG EQUIPMENT INC 948.95 2026-06-28T22:00:05 82184 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394541 KATHARINE QUESENBERRY 942.0 2026-06-28T22:00:05 82185 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363178 BRIDGETTE WILSON 485.23 2026-06-28T22:00:05 82186 0006456229 2022-08-19T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2636.0 2026-06-28T22:00:05 82187 0006416699 2022-07-08T00:00:00 2023 1 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 85.4 2026-06-28T22:00:05 82188 APV6467022 2022-09-08T00:00:00 2023 1 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 82189 APV6449348 2022-08-09T00:00:00 2023 1 571200 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 5732.79 2026-06-28T22:00:05 82190 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 82191 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267998 JARED TYLER 407.81 2026-06-28T22:00:05 82192 APV6452653 2022-08-15T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000361881 TRACY CASTOR 83.3 2026-06-28T22:00:05 82193 EXV6461443 2022-08-28T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 17.15 2026-06-28T22:00:05 82194 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354872 SARAH TRUEX 445.53 2026-06-28T22:00:05 82195 0006450567 2022-08-11T00:00:00 2023 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -8.15 2026-06-28T22:00:05 82196 APV6445439 2022-08-02T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 46975.66 2026-06-28T22:00:05 82197 APV6443569 2022-08-01T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064288 JACKSON COUNTY 2403.68 2026-06-28T22:00:05 82198 APV6433453 2022-07-14T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000094717 BARTHOLOMEW COUNTY REMC SEDC 37.41 2026-06-28T22:00:05 82199 APV6435311 2022-07-19T00:00:00 2023 1 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000399377 DEISY RAINEY 320.0 2026-06-28T22:00:05 82200 0006465811 2022-09-01T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.21 2026-06-28T22:00:05 82201 APV6480969 2022-09-30T00:00:00 2023 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 129037.43 2026-06-28T22:00:05 82202 APV6471172 2022-09-15T00:00:00 2023 1 595830 3P InState Travel - GrndTrnspt 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 724.5 2026-06-28T22:00:05 82203 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331151 HEATHER RICE 179.8 2026-06-28T22:00:05 82204 0006465855 2022-09-01T00:00:00 2023 1 580244 Direct Support - Social Serv 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 0.35 2026-06-28T22:00:05 82205 APV6418848 2022-07-07T00:00:00 2023 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051657 EVANS WORKS LLC 5545.12 2026-06-28T22:00:05 82206 APV6461170 2022-08-29T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000094059 CARESOURCE INDIANA INC -6581.25 2026-06-28T22:00:05 82207 APV6462000 2022-08-30T00:00:00 2023 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000053199 MENARD INC 15.55 2026-06-28T22:00:05 82208 APV6465428 2022-09-06T00:00:00 2023 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 62.78 2026-06-28T22:00:05 82209 APV6466279 2022-09-07T00:00:00 2023 1 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 82210 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333404 CHRYSTAL HOMISTER 674.25 2026-06-28T22:00:05 82211 ACC00A0001 2022-07-31T00:00:00 2023 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1603693.57 2026-06-28T22:00:05 82212 APV6479355 2022-09-28T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000069996 WHITE CONSTRUCTION 403905.17 2026-06-28T22:00:05 82213 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372052 GERARD NAAS 404.55 2026-06-28T22:00:05 82214 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 82215 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097871 LAWRENCE CURRY 14.0 2026-06-28T22:00:05 82216 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078832 DEACONESS WOMEN'S HOSPITAL OF SOUTHERN 14.0 2026-06-28T22:00:05 82217 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120989 WES-DEL COMMUNITY SCHOOLS 40819.05 2026-06-28T22:00:05 82218 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336620 TIMMY MULLINS 629.3 2026-06-28T22:00:05 82219 APV6450952 2022-08-11T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000406091 GUSTAF C NYBERG 145.92 2026-06-28T22:00:05 82220 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379701 CINDY PRATER 719.2 2026-06-28T22:00:05 82221 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000232726 PROVIDENCE CRISTO REY HIGH SCHOOL INC 6615.77 2026-06-28T22:00:05 82222 APV6449292 2022-08-09T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000163153 JOEL RAMSEY ANDERSON 1511.89 2026-06-28T22:00:05 82223 APV6454968 2022-08-17T00:00:00 2023 1 539041 Prog Op-Software as a Service 502 Child Services Contractual Services Computer Hardware & Software Other "" "" 0000251492 MICHIGAN PUBLIC HEALTH INST 410.0 2026-06-28T22:00:05 82224 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120935 ST MARY OF THE IMMACULATE CONCEPTION 8302.68 2026-06-28T22:00:05 82225 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000250830 STARZ ACADEMY #1, INC 4729.37 2026-06-28T22:00:05 82226 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243245 WILLIAM BROOKS 1101.27 2026-06-28T22:00:05 82227 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194131 LUTHERAN SCHL ASSN OF EVANSVIL 7251.18 2026-06-28T22:00:05 82228 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 82229 HCM6435031 2022-07-20T00:00:00 2023 1 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 9.66 2026-06-28T22:00:05 82230 APV6460922 2022-08-27T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000379754 THE COURT and CHILD ADVOCACY GROUP INC 5699.98 2026-06-28T22:00:05 82231 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000215529 DAVID BAIRD 611.03 2026-06-28T22:00:05 82232 0006450569 2022-08-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 251.51 2026-06-28T22:00:05 82233 APV6450097 2022-08-09T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000351597 AXIS FORENSIC TOXICOLOGY INC 106650.0 2026-06-28T22:00:05 82234 APV6467961 2022-09-09T00:00:00 2023 1 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 22709.12 2026-06-28T22:00:05 82235 EXV6446401 2022-08-02T00:00:00 2023 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 540.13 2026-06-28T22:00:05 82236 0006416057 2022-07-08T00:00:00 2023 1 652131 Telecom Management 225 Labor Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 243.03 2026-06-28T22:00:05 82237 APV6462982 2022-08-31T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000062061 WAYNE COUNTY 15946.8 2026-06-28T22:00:05 82238 0006465135 2022-09-01T00:00:00 2023 1 599104 AdmOp-Legal Research Services 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 51.24 2026-06-28T22:00:05 82239 APV6462109 2022-08-30T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 44946.17 2026-06-28T22:00:05 82240 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 188.0 2026-06-28T22:00:05 82241 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340181 AIMEE HELMICK 179.8 2026-06-28T22:00:05 82242 0006452173 2022-08-15T00:00:00 2023 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 47.55 2026-06-28T22:00:05 82243 HCM6443129 2022-08-03T00:00:00 2023 1 510150 Employee Paid Leave 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 202.24 2026-06-28T22:00:05 82244 0006465171 2022-09-06T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -2361266.62 2026-06-28T22:00:05 82245 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368595 SARAH LEWIS 269.7 2026-06-28T22:00:05 82246 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 82247 HCM6416624 2022-07-06T00:00:00 2023 1 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 8692.18 2026-06-28T22:00:05 82248 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319788 LAUREN BADER 445.53 2026-06-28T22:00:05 82249 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355220 DEAN GARDNER 178.22 2026-06-28T22:00:05 82250 APV6451601 2022-08-12T00:00:00 2023 1 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 468.4 2026-06-28T22:00:05 82251 APV6460012 2022-08-26T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000053841 ST JOSEPH COUNTY 25536.67 2026-06-28T22:00:05 82252 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 82253 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 82254 APV6459526 2022-08-16T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000291052 DAWN MCDEVITT 250.32 2026-06-28T22:00:05 82255 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339038 COURTNEY VANJELGERHUIS 282.75 2026-06-28T22:00:05 82256 APV6461201 2022-08-29T00:00:00 2023 1 547038 SpOp-Recreation 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 273.62 2026-06-28T22:00:05 82257 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376685 KIMBERLY SAURO 652.5 2026-06-28T22:00:05 82258 0006437778 2022-07-20T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -19.28 2026-06-28T22:00:05 82259 APV6433604 2022-07-14T00:00:00 2023 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000007001 PRIMCO LLC 649257.2 2026-06-28T22:00:05 82260 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271878 GARRY PATE 222.76 2026-06-28T22:00:05 82261 0006480611 2022-09-30T00:00:00 2023 1 652079 MS Project Online Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -6.08 2026-06-28T22:00:05 82262 APV6462042 2022-08-30T00:00:00 2023 1 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 0.0 2026-06-28T22:00:05 82263 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385988 STACY BUCK 435.0 2026-06-28T22:00:05 82264 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310606 CARRIE TIENDA 2436.0 2026-06-28T22:00:05 82265 APV6475613 2022-09-22T00:00:00 2023 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000314911 COMMERCIAL SERVICE OF BLOOMINGTON INC 11470.21 2026-06-28T22:00:05 82266 APV6455726 2022-08-18T00:00:00 2023 1 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Other "" "" 0000065116 WEAS ENGINEERING 1062.5 2026-06-28T22:00:05 82267 APV6431779 2022-07-13T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064580 NEWTON COUNTY 4774.87 2026-06-28T22:00:05 82268 HCM6443088 2022-08-03T00:00:00 2023 1 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 13.82 2026-06-28T22:00:05 82269 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371392 ALEXANDRIA GONZALEZ 326.25 2026-06-28T22:00:05 82270 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320341 TRACY TOMANOVICH 326.25 2026-06-28T22:00:05 82271 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365500 BETH GLASS 224.75 2026-06-28T22:00:05 82272 APV6441163 2022-07-29T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000014279 PORTER-STARKE SERVICES INC 38500.0 2026-06-28T22:00:05 82273 HCM6443021 2022-08-03T00:00:00 2023 1 510150 Employee Paid Leave 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 532.6 2026-06-28T22:00:05 82274 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242745 STEVEN AND MARIANNE BERKSHIRE 1367.71 2026-06-28T22:00:05 82275 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319166 DONNA ALEXANDER 152.25 2026-06-28T22:00:05 82276 0006465135 2022-09-01T00:00:00 2023 1 599109 AdmOp - Marketing 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 41.09 2026-06-28T22:00:05 82277 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000284241 HAND CENTER OF EVANSVILLE LLC 14.0 2026-06-28T22:00:05 82278 APV6460901 2022-08-29T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000219092 PERKINS COIE LLP 100.48 2026-06-28T22:00:05 82279 0006415925 2022-07-08T00:00:00 2023 1 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 22.99 2026-06-28T22:00:05 82280 0006470967 2022-09-14T00:00:00 2023 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29.65 2026-06-28T22:00:05 82281 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363901 HEIDI BUFFENBARGER 261.0 2026-06-28T22:00:05 82282 APV6449219 2022-08-09T00:00:00 2023 1 531027 Prof Serv - Clerical 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 1082.86 2026-06-28T22:00:05 82283 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 82284 APV6431675 2022-07-12T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000066676 PRINCE'S LAKE , TOWN OF 31768.25 2026-06-28T22:00:05 82285 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246303 LAKESHA D HARRIS 405.56 2026-06-28T22:00:05 82286 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379702 BRIANNA ZUCCARELL 267.32 2026-06-28T22:00:05 82287 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118847 NEUROLOGY SPECIALISTS, PC. 14.0 2026-06-28T22:00:05 82288 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367589 LAUREN GIDCUMB 1369.85 2026-06-28T22:00:05 82289 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246444 AMY HIGDON 835.37 2026-06-28T22:00:05 82290 APV6448559 2022-08-08T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064715 SCOTT COUNTY 8723.6 2026-06-28T22:00:05 82291 APV6432483 2022-07-13T00:00:00 2023 1 599225 AdmOp-EmpReimb-Fuel 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000407163 GARRETT ANDERSON 48.28 2026-06-28T22:00:05 82292 INV6436235 2022-07-20T00:00:00 2023 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 23.37 2026-06-28T22:00:05 82293 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353249 STEVEN LAMBRIGHT 157.32 2026-06-28T22:00:05 82294 APV6471916 2022-09-16T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000114782 IND PUBLIC BROADCASTING 227172.58 2026-06-28T22:00:05 82295 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266115 MARIA WRIGHT 1018.79 2026-06-28T22:00:05 82296 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245825 TERESA A SIPE 417.68 2026-06-28T22:00:05 82297 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341349 MARY DEHART 382.08 2026-06-28T22:00:05 82298 APV6461099 2022-08-29T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 4940.0 2026-06-28T22:00:05 82299 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343887 JULIE ADAMS 224.75 2026-06-28T22:00:05 82300 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363298 SHERRY BAEHL 267.32 2026-06-28T22:00:05 82301 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350730 TINA WAECHTER 261.0 2026-06-28T22:00:05 82302 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 82303 APV6478363 2022-09-27T00:00:00 2023 1 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 0000312944 ONDREYA WITMER 45.75 2026-06-28T22:00:05 82304 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353076 DAWN HEDRICK 222.77 2026-06-28T22:00:05 82305 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408441 BRANDI GREENIER 423.25 2026-06-28T22:00:05 82306 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000363357 KURT LAMBERT 1275.01 2026-06-28T22:00:05 82307 APV6461201 2022-08-29T00:00:00 2023 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000021953 PACE ANALYTICAL SERVICES LLC 31416.0 2026-06-28T22:00:05 82308 APV6478418 2022-09-27T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063978 BOONE COUNTY 26301.21 2026-06-28T22:00:05 82309 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247920 LINITA ROBINSON 1173.33 2026-06-28T22:00:05 82310 HCM6468608 2022-09-14T00:00:00 2023 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 122.71 2026-06-28T22:00:05 82311 APV6425333 2022-07-08T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000323999 INDIANA AFTERSCHOOL NETWORK 32300.62 2026-06-28T22:00:05 82312 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340918 DEREK FOX 304.5 2026-06-28T22:00:05 82313 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407005 TIMOTHY IVAN MUCHMORE 662.72 2026-06-28T22:00:05 82314 HCM6452271 2022-08-17T00:00:00 2023 1 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 82315 0006463419 2022-09-08T00:00:00 2023 1 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 82316 HCM6477160 2022-09-28T00:00:00 2023 1 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 49827.27 2026-06-28T22:00:05 82317 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353661 IRMA MASON 326.25 2026-06-28T22:00:05 82318 HCM6416576 2022-07-06T00:00:00 2023 1 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 244.0 2026-06-28T22:00:05 82319 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241103 NANCY CHANEY 326.25 2026-06-28T22:00:05 82320 APV6434047 2022-07-18T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092955 PUTNAM COUNTY FAMILY SUPPORT 4453.04 2026-06-28T22:00:05 82321 HCM6434980 2022-07-20T00:00:00 2023 1 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 14.48 2026-06-28T22:00:05 82322 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 82323 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302619 DANA LYONS 978.75 2026-06-28T22:00:05 82324 0006437101 2022-07-20T00:00:00 2023 1 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 82325 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 482.0 2026-06-28T22:00:05 82326 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237781 LUCILLE KETELHUT 1427.26 2026-06-28T22:00:05 82327 APV6474363 2022-09-20T00:00:00 2023 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000015156 W W GRAINGER, INC 527.08 2026-06-28T22:00:05 82328 APV6431763 2022-07-13T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000405049 MCKENZIE BRUDER 40.64 2026-06-28T22:00:05 82329 HCM6452272 2022-08-17T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3289.03 2026-06-28T22:00:05 82330 HCM6461591 2022-08-31T00:00:00 2023 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1486.34 2026-06-28T22:00:05 82331 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306668 CINDY BURCH 114.5 2026-06-28T22:00:05 82332 APV6467005 2022-09-08T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000055554 FLOYD COUNTY 77.04 2026-06-28T22:00:05 82333 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358085 FRANK PARTRIDGE 400.98 2026-06-28T22:00:05 82334 0006418656 2022-07-07T00:00:00 2023 1 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 82335 APV6431092 2022-07-12T00:00:00 2023 1 538923 Const -BuildRepair-Structural 495 Environmental Management Contractual Services Construction Other "" "" 0000050705 DEIG BROTHERS LUMBER AND CONSTRUCTION 1693.46 2026-06-28T22:00:05 82336 APV6440152 2022-07-28T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000054129 DUBOIS COUNTY 9815.47 2026-06-28T22:00:05 82337 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371462 DOUGLAS NAPIER 868.78 2026-06-28T22:00:05 82338 0006416138 2022-07-08T00:00:00 2023 1 652151 800# Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.66 2026-06-28T22:00:05 82339 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334099 SARAH WILKINS 334.15 2026-06-28T22:00:05 82340 APV6430261 2022-07-11T00:00:00 2023 1 571209 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 393951.6 2026-06-28T22:00:05 82341 0006478075 2022-09-27T00:00:00 2023 1 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 1395.32 2026-06-28T22:00:05 82342 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405324 SHELIA K SPEARS 471.97 2026-06-28T22:00:05 82343 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240452 MARY BROWN 842.82 2026-06-28T22:00:05 82344 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241445 MELISSA LYN SCOTT 717.75 2026-06-28T22:00:05 82345 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390046 BRITNEY MELGAR 155.94 2026-06-28T22:00:05 82346 HCM6452271 2022-08-17T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 10.38 2026-06-28T22:00:05 82347 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279567 MILDRED JOHNSON 417.69 2026-06-28T22:00:05 82348 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273090 MICHAEL CARLTON 261.0 2026-06-28T22:00:05 82349 0006476965 2022-09-26T00:00:00 2023 1 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 82350 APV6438137 2022-07-25T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000396525 JULIE ANN JACOBS 108.88 2026-06-28T22:00:05 82351 APV6467995 2022-09-09T00:00:00 2023 1 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 333615.61 2026-06-28T22:00:05 82352 HCM6468589 2022-09-14T00:00:00 2023 1 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 67.62 2026-06-28T22:00:05 82353 APV6454023 2022-08-16T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000058532 BENTON COUNTY 3181.87 2026-06-28T22:00:05 82354 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000310140 MONA MURRAY 1386.3 2026-06-28T22:00:05 82355 0006466678 2022-09-08T00:00:00 2023 1 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 12.51 2026-06-28T22:00:05 82356 APV6433474 2022-07-15T00:00:00 2023 1 547113 SpOp-Food-DrinkingWater 258 Civil Rights Comm Supplies, Parts and Materials Program Operations Other "" "" 0000247098 QUENCH USA INC 145.53 2026-06-28T22:00:05 82357 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349533 SHELIA PATRICK 311.87 2026-06-28T22:00:05 82358 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353142 JEANINE CONRAD 222.76 2026-06-28T22:00:05 82359 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315774 EMILY GRIMES 337.13 2026-06-28T22:00:05 82360 0006457571 2022-08-23T00:00:00 2023 1 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.09 2026-06-28T22:00:05 82361 0006418665 2022-07-06T00:00:00 2023 1 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 82362 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib 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 82232.75 2026-06-28T22:00:05 82363 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000081433 GREENFIELD-CENTRAL SCHL TREAS 2830.42 2026-06-28T22:00:05 82364 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298199 ANGELA STANSBERRY SMITH 487.42 2026-06-28T22:00:05 82365 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 668.0 2026-06-28T22:00:05 82366 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000367239 QUEEN OF PEACE CHURCH 16102.56 2026-06-28T22:00:05 82367 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363180 STACY EASTER 334.15 2026-06-28T22:00:05 82368 EXV6476658 2022-09-12T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 39.0 2026-06-28T22:00:05 82369 APV6458112 2022-08-23T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000236883 MEDORA COMMUNITY SCHOOL CORP 9784.99 2026-06-28T22:00:05 82370 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358437 KENDRA GENTRY 746.27 2026-06-28T22:00:05 82371 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388807 TERESA E NEELY 910.23 2026-06-28T22:00:05 82372 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243700 PERNELL AND PATRICIA JONES 486.67 2026-06-28T22:00:05 82373 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315689 LORI NORRICK 282.75 2026-06-28T22:00:05 82374 APV6448525 2022-08-08T00:00:00 2023 1 539048 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 24948.0 2026-06-28T22:00:05 82375 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324917 DAVID KASER 133.66 2026-06-28T22:00:05 82376 APV6463754 2022-09-01T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000107802 LIFETIME RESOURCESINC 44517.58 2026-06-28T22:00:05 82377 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336590 COURTNEY CHARBONEAU 2436.0 2026-06-28T22:00:05 82378 HCM6461572 2022-08-31T00:00:00 2023 1 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 5.17 2026-06-28T22:00:05 82379 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289309 STACY BUCKLEY 435.0 2026-06-28T22:00:05 82380 HCM6461595 2022-08-31T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 754.88 2026-06-28T22:00:05 82381 APV6471022 2022-09-15T00:00:00 2023 1 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000060053 TOWN OF FORTVILLE 2570.2 2026-06-28T22:00:05 82382 APV6480031 2022-09-28T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000054131 GUIDESOFT INC 1060.8 2026-06-28T22:00:05 82383 APV6474953 2022-09-21T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 4581.58 2026-06-28T22:00:05 82384 APV6417246 2022-07-05T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000391973 JOAS LAW LLC 772.47 2026-06-28T22:00:05 82385 APV6479290 2022-09-28T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" 0000385035 LIBERTY OF INDIANA CORP 10000.0 2026-06-28T22:00:05 82386 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250382 KRISTIA DUNN SANFORD 407.82 2026-06-28T22:00:05 82387 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322950 BARBARA HAWKINS 1393.45 2026-06-28T22:00:05 82388 0006463483 2022-09-08T00:00:00 2023 1 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 82389 APV6452392 2022-08-15T00:00:00 2023 1 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 39.77 2026-06-28T22:00:05 82390 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251236 CARLA WILLIS 417.69 2026-06-28T22:00:05 82391 0006463419 2022-09-08T00:00:00 2023 1 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 82392 0006439423 2022-07-27T00:00:00 2023 1 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 82393 APV6480872 2022-09-29T00:00:00 2023 1 595130 InState Travel - Lodging 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000284582 DANIEL DOLES 64.51 2026-06-28T22:00:05 82394 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365902 BRANDI WATKINS 456.67 2026-06-28T22:00:05 82395 APV6437332 2022-07-22T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060710 CITY OF WASHINGTON 719.82 2026-06-28T22:00:05 82396 APV6445378 2022-08-03T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397897 KELLY MUNDELL 269.77 2026-06-28T22:00:05 82397 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095787 SOUTH HENRY SCHOOL CORPORATION 32542.62 2026-06-28T22:00:05 82398 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338684 DANIEL MOORE 224.75 2026-06-28T22:00:05 82399 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000354108 JONETTA LYNN HACKMAN 593.99 2026-06-28T22:00:05 82400 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000148855 GLORIA WALKER 601.47 2026-06-28T22:00:05 82401 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000170768 JENNIFER SCHUETZ 584.35 2026-06-28T22:00:05 82402 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314752 JODI RINEAR 445.53 2026-06-28T22:00:05 82403 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 82404 0006418672 2022-07-07T00:00:00 2023 1 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 111.82 2026-06-28T22:00:05 82405 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238763 RICHARD THOMPSON 545.57 2026-06-28T22:00:05 82406 APV6475706 2022-09-22T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000108152 REBECCA BRUCE 1750.0 2026-06-28T22:00:05 82407 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE 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 82408 APV6431731 2022-07-13T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000098657 INDIANA YOUTH SERVICES ASSOC 9600.7 2026-06-28T22:00:05 82409 APV6458112 2022-08-23T00:00:00 2023 1 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 18870.0 2026-06-28T22:00:05 82410 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194215 SAINT JOHN THE BAPTIST SCHO0L 942.08 2026-06-28T22:00:05 82411 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367943 NICKOLE LYONS 1595.8 2026-06-28T22:00:05 82412 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286937 SUSAN LIDDICK 222.77 2026-06-28T22:00:05 82413 0006442599 2022-08-01T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 13.54 2026-06-28T22:00:05 82414 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394729 HOLLY S BARRON 531.76 2026-06-28T22:00:05 82415 EXV6439210 2022-07-19T00:00:00 2023 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 97.3 2026-06-28T22:00:05 82416 APV6475690 2022-09-22T00:00:00 2023 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000067205 HISTORIC HOOSIER HILLS RC and D INC 6786.0 2026-06-28T22:00:05 82417 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 82418 APV6425310 2022-07-08T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 3300.0 2026-06-28T22:00:05 82419 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 82420 APV6474348 2022-09-20T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 82421 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000371292 NIKITA SANDERS 937.43 2026-06-28T22:00:05 82422 0006465135 2022-09-01T00:00:00 2023 1 531037 Prof Serv - Data Mgmt 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 44.24 2026-06-28T22:00:05 82423 APV6454030 2022-08-16T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 23931.12 2026-06-28T22:00:05 82424 HCM6452284 2022-08-17T00:00:00 2023 1 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.0 2026-06-28T22:00:05 82425 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358871 JENNIFER SPANGLER 174.0 2026-06-28T22:00:05 82426 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324046 YULANDA SPEARMON 584.35 2026-06-28T22:00:05 82427 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354679 GEORGE PICKETT 267.32 2026-06-28T22:00:05 82428 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 299.0 2026-06-28T22:00:05 82429 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000205061 JAMES C ASCOUGH 548.0 2026-06-28T22:00:05 82430 APV6448515 2022-08-08T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000309085 JULIO RODRIGUEZ 103.64 2026-06-28T22:00:05 82431 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271062 JENNIFER JACKSON 506.81 2026-06-28T22:00:05 82432 APV6436675 2022-07-21T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 6.14 2026-06-28T22:00:05 82433 0006416793 2022-07-05T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -42355.28 2026-06-28T22:00:05 82434 APV6475613 2022-09-22T00:00:00 2023 1 547160 SpOp - Safety -Apparel 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000361143 G I JOES ARMY SURPLUS, INC 167.88 2026-06-28T22:00:05 82435 0006469406 2022-09-13T00:00:00 2023 1 659340 Commercial Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 323.22 2026-06-28T22:00:05 82436 APV6437420 2022-07-22T00:00:00 2023 1 534050 Sec & Sfty - Guard Services 510 Dept of Workforce Development Contractual Services Security and Safety Other "" "" 0000383235 UNIVERSAL PROTECTION SERVICE LP 846.0 2026-06-28T22:00:05 82437 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267669 ROSIE GARNETT 65.25 2026-06-28T22:00:05 82438 0006463484 2022-08-31T00:00:00 2023 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.15 2026-06-28T22:00:05 82439 APV6441185 2022-07-28T00:00:00 2023 1 595540 OutoSt Travel - Airfare 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 363.94 2026-06-28T22:00:05 82440 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000323804 CHARLES COOPER 613.79 2026-06-28T22:00:05 82441 HCM6416624 2022-07-06T00:00:00 2023 1 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 1.39 2026-06-28T22:00:05 82442 APV6476421 2022-09-22T00:00:00 2023 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 6033.79 2026-06-28T22:00:05 82443 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263731 JANICE LAWSON 516.56 2026-06-28T22:00:05 82444 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194122 HOLY REDEEMER CATHOLIC CHURCH AND SCHOOL 8830.64 2026-06-28T22:00:05 82445 APV6438175 2022-07-25T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058605 CITY OF SOUTH BEND 12329.05 2026-06-28T22:00:05 82446 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 82447 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360654 BRIAN LYNETTE 314.99 2026-06-28T22:00:05 82448 0006463358 2022-09-08T00:00:00 2023 1 652072 Seat Charge 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 4331.24 2026-06-28T22:00:05 82449 ARD6479484 2022-09-28T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -137113.97 2026-06-28T22:00:05 82450 HCM6477220 2022-09-28T00:00:00 2023 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 21.69 2026-06-28T22:00:05 82451 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385529 KAREN HOWARD 488.83 2026-06-28T22:00:05 82452 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376297 TONYA ANDERSON 456.75 2026-06-28T22:00:05 82453 APV6478511 2022-09-27T00:00:00 2023 1 599027 AdmOp-Printing 718 School Lunch Division Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 16.8 2026-06-28T22:00:05 82454 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243201 JANICE M NICHOLSON 692.16 2026-06-28T22:00:05 82455 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244362 DAWN MICHELLE BARRETT 269.7 2026-06-28T22:00:05 82456 APV6480864 2022-09-30T00:00:00 2023 1 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 82457 APV6480824 2022-09-30T00:00:00 2023 1 595550 OutoSt Travel - Ground Transpt 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000087773 CASTO, ANTHONY C 37.74 2026-06-28T22:00:05 82458 0006457571 2022-08-23T00:00:00 2023 1 653090 Data Protection Services 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4.31 2026-06-28T22:00:05 82459 APV6437414 2022-07-22T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387895 AMBER N WARREN 126.2 2026-06-28T22:00:05 82460 0006480607 2022-09-30T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry -71.04 2026-06-28T22:00:05 82461 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000380367 BELIEVE SCHOOLS INC 27891.1 2026-06-28T22:00:05 82462 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000348282 BENJAMIN WOLFE 1307.73 2026-06-28T22:00:05 82463 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399321 LOGAN ELLIOTT WADE 480.95 2026-06-28T22:00:05 82464 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291563 RANDALL DUNNUCK 478.5 2026-06-28T22:00:05 82465 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295394 STACY BOATMAN 494.45 2026-06-28T22:00:05 82466 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386964 RENATE L WATKINS 404.55 2026-06-28T22:00:05 82467 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120900 N. DAVIESS CO COMM SCHL TREAS 1843.33 2026-06-28T22:00:05 82468 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 82469 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330123 ANNETTE BREWER 524.57 2026-06-28T22:00:05 82470 APV6418856 2022-07-07T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064858 UNION COUNTY 2398.0 2026-06-28T22:00:05 82471 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284294 TONI SUMMERS 435.0 2026-06-28T22:00:05 82472 APV6476375 2022-09-23T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000401118 THE NEUROSEQUENTIAL MODEL NETWORK LLC 20000.0 2026-06-28T22:00:05 82473 HCM6452324 2022-08-17T00:00:00 2023 1 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 303.92 2026-06-28T22:00:05 82474 APC6445372 2022-08-02T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240506 VICKI SUE RICHARDSON -545.57 2026-06-28T22:00:05 82475 APV6451654 2022-08-12T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000322640 LAVETRA PARKER 1463.12 2026-06-28T22:00:05 82476 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323650 JESSICA FANKHAUSER 217.5 2026-06-28T22:00:05 82477 0006444889 2022-08-03T00:00:00 2023 1 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 4.54 2026-06-28T22:00:05 82478 APV6446108 2022-08-04T00:00:00 2023 1 581090 CASE 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 82479 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313009 PAMELA FLYNN 601.46 2026-06-28T22:00:05 82480 0006465135 2022-09-01T00:00:00 2023 1 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 165.24 2026-06-28T22:00:05 82481 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371804 JANE LEWIS 435.0 2026-06-28T22:00:05 82482 HCM6435031 2022-07-20T00:00:00 2023 1 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 77.41 2026-06-28T22:00:05 82483 APV6464718 2022-09-01T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 674.03 2026-06-28T22:00:05 82484 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000360321 URBAN ACT ACADEMY 583.55 2026-06-28T22:00:05 82485 APV6467112 2022-09-08T00:00:00 2023 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000087211 DUBOIS REC INC 23.35 2026-06-28T22:00:05 82486 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 82487 0006480607 2022-09-30T00:00:00 2023 1 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -25.98 2026-06-28T22:00:05 82488 0006465855 2022-09-01T00:00:00 2023 1 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 0.31 2026-06-28T22:00:05 82489 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391823 CHERISH SCHNEIDT 1021.72 2026-06-28T22:00:05 82490 APV6471172 2022-09-15T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Other "" "" 0000394416 JAMES D SKOMP 160.0 2026-06-28T22:00:05 82491 APV6467855 2022-09-09T00:00:00 2023 1 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 128.0 2026-06-28T22:00:05 82492 APV6466956 2022-09-08T00:00:00 2023 1 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 2512.5 2026-06-28T22:00:05 82493 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 82494 APV6443375 2022-08-01T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000014232 TSF COMPANY INC 106.5 2026-06-28T22:00:05 82495 0006440127 2022-07-28T00:00:00 2023 1 659900 HR Service Fees 300 Natural Resources Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 819.72 2026-06-28T22:00:05 82496 APV6479270 2022-09-28T00:00:00 2023 1 581090 CASE 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 82497 APV6469619 2022-09-13T00:00:00 2023 1 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000056017 CITY OF DECATUR 8324.1 2026-06-28T22:00:05 82498 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396620 ASHLEE M MORRIS 764.15 2026-06-28T22:00:05 82499 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121706 HOBART CITY SCHOOL TREASURER 5432.49 2026-06-28T22:00:05 82500 APV6475466 2022-09-22T00:00:00 2023 1 571703 GR-Medical Disciplines & Occup 32 Criminal Justice Institute Grants Healthcare Other "" "" 0000064082 COMMUNITY HOSPITAL ANDERSON 5425.0 2026-06-28T22:00:05 82501 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394047 MADELEINE GROVE JAMISON 2740.02 2026-06-28T22:00:05 82502 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234032 KATHLEEN S DILLON 601.47 2026-06-28T22:00:05 82503 APV6432523 2022-07-14T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000342373 JOHN KILAVOS 474.15 2026-06-28T22:00:05 82504 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291652 ALFREDA MURPHY 1389.63 2026-06-28T22:00:05 82505 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382679 ANN HESS 267.32 2026-06-28T22:00:05 82506 APV6430225 2022-07-11T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000402139 NECHELLE SANDERS 1029.21 2026-06-28T22:00:05 82507 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib 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 23797.3 2026-06-28T22:00:05 82508 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342566 ROBIN STARK 2188.23 2026-06-28T22:00:05 82509 APV6452080 2022-08-12T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000112450 CRAWFORD, MURPHY and TILLY, INC. 2673.0 2026-06-28T22:00:05 82510 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000400601 DAWN LORENZ 978.11 2026-06-28T22:00:05 82511 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000403256 CHERIKEN DEAN 2034.43 2026-06-28T22:00:05 82512 0006463357 2022-08-31T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 216.42 2026-06-28T22:00:05 82513 0006441718 2022-08-08T00:00:00 2023 1 659284 WebEx 46 Attorney General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8.33 2026-06-28T22:00:05 82514 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310278 SWEILLA HODGIN 330.78 2026-06-28T22:00:05 82515 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284208 JUDITH MERCER 213.51 2026-06-28T22:00:05 82516 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313907 MICHELLE BOURNE 337.13 2026-06-28T22:00:05 82517 HCM6434981 2022-07-20T00:00:00 2023 1 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 1761.95 2026-06-28T22:00:05 82518 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313917 NIKKIYA OLIVER 289.59 2026-06-28T22:00:05 82519 APV6466956 2022-09-08T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000369227 AMERICAN SOCIETY OF ADDICTION MEDICINE 22308.45 2026-06-28T22:00:05 82520 0006466678 2022-09-08T00:00:00 2023 1 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.57 2026-06-28T22:00:05 82521 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241391 MICHELLE A. HUDSON 491.37 2026-06-28T22:00:05 82522 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 82523 0006416140 2022-07-08T00:00:00 2023 1 652137 Telephone - Remote 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 251.58 2026-06-28T22:00:05 82524 APV6472387 2022-09-19T00:00:00 2023 1 599209 AdmOp-EmpReimb-Registration 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000379445 ROBERT YATES 135.0 2026-06-28T22:00:05 82525 APV6466747 2022-09-08T00:00:00 2023 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000074348 TOWN OF BROOKVILLE 69600.0 2026-06-28T22:00:05 82526 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362036 BRANDI ALFORD 314.65 2026-06-28T22:00:05 82527 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330750 TRACY KEARNS 2910.8 2026-06-28T22:00:05 82528 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 424.0 2026-06-28T22:00:05 82529 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239029 JOANNA RIDDLE 818.34 2026-06-28T22:00:05 82530 0006463379 2022-09-08T00:00:00 2023 1 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 12.35 2026-06-28T22:00:05 82531 APV6470442 2022-09-14T00:00:00 2023 1 521018 Telecom - Data 225 Labor Utilities Telecommunications Other "" "" 0000060600 SMITHVILLE TELEPHONE CO INC 51.67 2026-06-28T22:00:05 82532 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 66.0 2026-06-28T22:00:05 82533 APV6437464 2022-07-22T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000052548 MARY RIGG NEIGHBORHOOD CENTER 18512.17 2026-06-28T22:00:05 82534 0006480556 2022-09-30T00:00:00 2023 1 652137 Telephone - Remote 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 42.9 2026-06-28T22:00:05 82535 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239083 WENDI BROWN 1543.22 2026-06-28T22:00:05 82536 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 82537 0006478075 2022-09-27T00:00:00 2023 1 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 1747.49 2026-06-28T22:00:05 82538 APV6475763 2022-09-22T00:00:00 2023 1 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 2555.4 2026-06-28T22:00:05 82539 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372908 GEORGE SHANLEY 560.06 2026-06-28T22:00:05 82540 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370484 HEATHER MCKIBBEN 112.37 2026-06-28T22:00:05 82541 HCM6452244 2022-08-17T00:00:00 2023 1 517005 Payroll PERF State Share 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 191.15 2026-06-28T22:00:05 82542 APV6458787 2022-08-24T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000321091 MELINDA CLOUSE 592.47 2026-06-28T22:00:05 82543 APV6474400 2022-09-20T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000226244 PRAIRIE VIEW THERAPEUTIC GROUP 422.24 2026-06-28T22:00:05 82544 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405339 ALISON M LICHT 337.13 2026-06-28T22:00:05 82545 0006470107 2022-09-14T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 82546 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326421 CARLOS BIGGS 741.68 2026-06-28T22:00:05 82547 APV6437383 2022-07-22T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000071441 AFFILIATED SERVICE PROVIDERS 10800.0 2026-06-28T22:00:05 82548 APV6471205 2022-09-15T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000062085 VANDERBURGH COUNTY 135687.26 2026-06-28T22:00:05 82549 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000109830 TINDLEY ACCELERATED SCHOOLS INC 145561.01 2026-06-28T22:00:05 82550 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 82551 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281099 KATHY BRYANT 988.9 2026-06-28T22:00:05 82552 0006418665 2022-07-06T00:00:00 2023 1 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 82553 HCM6468589 2022-09-14T00:00:00 2023 1 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 121.02 2026-06-28T22:00:05 82554 APV6474154 2022-09-20T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000405574 UNCONDITIONAL INC 2150.0 2026-06-28T22:00:05 82555 0006480607 2022-09-30T00:00:00 2023 1 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -55.43 2026-06-28T22:00:05 82556 EXV6478708 2022-09-20T00:00:00 2023 1 595150 InState Travel - GroundTranspt 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 74.21 2026-06-28T22:00:05 82557 APV6470541 2022-09-14T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 245047.39 2026-06-28T22:00:05 82558 0006475379 2022-09-22T00:00:00 2023 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 310258.09 2026-06-28T22:00:05 82559 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340369 MARK WILLIAMS 267.09 2026-06-28T22:00:05 82560 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400666 MEGHAN BARTELLS 668.3 2026-06-28T22:00:05 82561 0006465811 2022-09-01T00:00:00 2023 1 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 76.28 2026-06-28T22:00:05 82562 APV6436643 2022-07-21T00:00:00 2023 1 533044 Main - Lawnmowers 110 Adjutant General Contractual Services Maintenance Other "" "" 0000319819 HUTSON INC 269.87 2026-06-28T22:00:05 82563 APV6430172 2022-07-07T00:00:00 2023 1 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 14.99 2026-06-28T22:00:05 82564 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391242 MARYCAROLE MATLOCK 1154.54 2026-06-28T22:00:05 82565 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375798 RACHELLE WILLS 378.7 2026-06-28T22:00:05 82566 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240487 JENNIFER CLOUSE 592.91 2026-06-28T22:00:05 82567 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000169338 MARY JANE NOWDOMSKI 556.91 2026-06-28T22:00:05 82568 0006465855 2022-09-01T00:00:00 2023 1 595530 OutoSt Travel - Lodging 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 82569 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382223 CHARLOTTE JONES 1370.25 2026-06-28T22:00:05 82570 APV6462907 2022-08-30T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 32356.47 2026-06-28T22:00:05 82571 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389806 J'WAN TAYLOR 282.75 2026-06-28T22:00:05 82572 APV6445370 2022-08-03T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000067385 RTC RESOURCE ACQUISITION CORP 9713.67 2026-06-28T22:00:05 82573 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239970 TAMARA YOWELL 407.82 2026-06-28T22:00:05 82574 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 19178.81 2026-06-28T22:00:05 82575 APV6435251 2022-07-19T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC -4312.63 2026-06-28T22:00:05 82576 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381183 KENDRA HASSELL 445.53 2026-06-28T22:00:05 82577 ACC00A0002 2022-07-31T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15933.21 2026-06-28T22:00:05 82578 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327616 WILLIAM MELVILLE 181.62 2026-06-28T22:00:05 82579 HCM6477156 2022-09-28T00:00:00 2023 1 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 182.04 2026-06-28T22:00:05 82580 APV6438950 2022-07-20T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000064938 YOUTH SERVICE BUREAU OF JAY COUNTY INC 785.9 2026-06-28T22:00:05 82581 APV6480030 2022-09-27T00:00:00 2023 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000325141 ARROWHEAD SCIENTFIC INC 670.0 2026-06-28T22:00:05 82582 APV6475763 2022-09-22T00:00:00 2023 1 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 6994.77 2026-06-28T22:00:05 82583 APV6444193 2022-08-02T00:00:00 2023 1 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 533.7 2026-06-28T22:00:05 82584 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120704 SAINT VINCENT DE PAUL SCHOOL 1390.26 2026-06-28T22:00:05 82585 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386163 PATRICIA MITCHELL 561.88 2026-06-28T22:00:05 82586 HCM6468610 2022-09-14T00:00:00 2023 1 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 976.42 2026-06-28T22:00:05 82587 APV6454100 2022-08-16T00:00:00 2023 1 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 0000001128 MONROE COUNTY COMMUNITY SCHOOL CORP 4914.33 2026-06-28T22:00:05 82588 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398825 JESSICA TINLEY 509.82 2026-06-28T22:00:05 82589 EXV6440704 2022-07-27T00:00:00 2023 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 236.25 2026-06-28T22:00:05 82590 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396826 DRAYER PHYSICAL THERAPY INSTITUTE 14.0 2026-06-28T22:00:05 82591 HCM6434968 2022-07-20T00:00:00 2023 1 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2883.7 2026-06-28T22:00:05 82592 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312506 HENDRINA VANDERLAAN 280.94 2026-06-28T22:00:05 82593 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286427 DENISE WILLIAMS 291.45 2026-06-28T22:00:05 82594 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349339 JUDY HEDRICK 1591.68 2026-06-28T22:00:05 82595 APV6474971 2022-09-21T00:00:00 2023 1 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 82596 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238258 BILL FIELDS 188.5 2026-06-28T22:00:05 82597 HCM6434972 2022-07-20T00:00:00 2023 1 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 51.49 2026-06-28T22:00:05 82598 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121114 ST MARY OF-THE-KNOBS 12875.38 2026-06-28T22:00:05 82599 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269494 TRUDY ADAMS 87.0 2026-06-28T22:00:05 82600 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380301 EMILY LYNN SMITH 326.25 2026-06-28T22:00:05 82601 APV6431675 2022-07-12T00:00:00 2023 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000238761 SMITH BROTHERS PRECISION 7840.0 2026-06-28T22:00:05 82602 0006476200 2022-09-23T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 149.21 2026-06-28T22:00:05 82603 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360345 RHONDA BYRD 195.69 2026-06-28T22:00:05 82604 HCM6461588 2022-08-31T00:00:00 2023 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3946.29 2026-06-28T22:00:05 82605 APV6467995 2022-09-09T00:00:00 2023 1 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 15294.19 2026-06-28T22:00:05 82606 APV6432507 2022-07-14T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000407099 KIRSTEN ADAMS 0.0 2026-06-28T22:00:05 82607 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293898 MANDI BLACK 868.78 2026-06-28T22:00:05 82608 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374011 JOSEPH HAWKINS 224.75 2026-06-28T22:00:05 82609 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350730 TINA WAECHTER 269.7 2026-06-28T22:00:05 82610 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301764 SETH ALEXANDER 1109.25 2026-06-28T22:00:05 82611 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063027 TERRE HAUTE REGIONAL HOSPITAL 78.0 2026-06-28T22:00:05 82612 APV6463819 2022-09-01T00:00:00 2023 1 551150 Land Damage Improvements 800 Transportation Capital Costs Land Other "" "" 0000405730 BRAD WARREN 0.0 2026-06-28T22:00:05 82613 HCM6461572 2022-08-31T00:00:00 2023 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 7.86 2026-06-28T22:00:05 82614 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096015 COMMUNITY ACTION OF NORTHEAST 3701.88 2026-06-28T22:00:05 82615 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257987 STEPHEN BROWN 224.75 2026-06-28T22:00:05 82616 APV6425349 2022-07-08T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 154659.69 2026-06-28T22:00:05 82617 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301551 LOIS CURTIS 280.94 2026-06-28T22:00:05 82618 APV6469687 2022-09-12T00:00:00 2023 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000007001 PRIMCO LLC 538312.4 2026-06-28T22:00:05 82619 EXV6470763 2022-09-01T00:00:00 2023 1 595550 OutoSt Travel - Ground Transpt 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 49.92 2026-06-28T22:00:05 82620 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355189 KORTNI BROWN 705.27 2026-06-28T22:00:05 82621 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 82622 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335347 LLOYD ESH 278.46 2026-06-28T22:00:05 82623 APV6447692 2022-08-05T00:00:00 2023 1 533039 Main - Telecommunications 385 Homeland Security Contractual Services Maintenance Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000289503 MACKAY COMMUNICATIONS INC 1122.0 2026-06-28T22:00:05 82624 APV6437414 2022-07-22T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000377781 MICHELLE AARON-SIMMONS 700.54 2026-06-28T22:00:05 82625 0006418656 2022-07-07T00:00:00 2023 1 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 82626 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 82627 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349706 FELICIA HARRIS 435.0 2026-06-28T22:00:05 82628 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322657 CINDY SCHMIDT 224.75 2026-06-28T22:00:05 82629 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246646 SCOTT COLEMAN 512.36 2026-06-28T22:00:05 82630 APV6449238 2022-08-09T00:00:00 2023 1 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 47498.38 2026-06-28T22:00:05 82631 HCM6468580 2022-09-14T00:00:00 2023 1 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16809.94 2026-06-28T22:00:05 82632 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372549 NATASHA PRICE 421.4 2026-06-28T22:00:05 82633 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243647 DEBRA DAWN BRYSON 1550.78 2026-06-28T22:00:05 82634 0006449025 2022-08-01T00:00:00 2023 1 659213 Mainframe - Batch / System 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -36.19 2026-06-28T22:00:05 82635 HCM6468544 2022-09-14T00:00:00 2023 1 518161 Health Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 690.18 2026-06-28T22:00:05 82636 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE 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 330.0 2026-06-28T22:00:05 82637 APV6431779 2022-07-13T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064020 CARROLL COUNTY 3611.49 2026-06-28T22:00:05 82638 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121699 CROWN POINT COMM SCHL TREAS 27065.68 2026-06-28T22:00:05 82639 APV6476375 2022-09-23T00:00:00 2023 1 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000109828 INDIANAPOLIS INTERPRETERS INC 1290.0 2026-06-28T22:00:05 82640 APV6466750 2022-09-08T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" 0000358172 JACK BECKLEY 142.5 2026-06-28T22:00:05 82641 HCM6416596 2022-07-06T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 174530.31 2026-06-28T22:00:05 82642 APV6457119 2022-08-22T00:00:00 2023 1 539048 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 26856.0 2026-06-28T22:00:05 82643 HCM6443126 2022-08-03T00:00:00 2023 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 63.92 2026-06-28T22:00:05 82644 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095056 CATHOLIC CHARITIES 14.0 2026-06-28T22:00:05 82645 0006465874 2022-09-07T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -5.71 2026-06-28T22:00:05 82646 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 82647 0006448279 2022-08-01T00:00:00 2023 1 595150 InState Travel - GroundTranspt 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 106.64 2026-06-28T22:00:05 82648 HCM6416675 2022-07-06T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 0.25 2026-06-28T22:00:05 82649 APV6418244 2022-07-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000055554 FLOYD COUNTY 11754.76 2026-06-28T22:00:05 82650 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312292 NEVADA ALLEN 359.6 2026-06-28T22:00:05 82651 HCM6477187 2022-09-28T00:00:00 2023 1 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 520.67 2026-06-28T22:00:05 82652 APV6436729 2022-07-21T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000391037 KIRBY PLOTHOW 1567.68 2026-06-28T22:00:05 82653 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371320 KERRY TROUT 224.75 2026-06-28T22:00:05 82654 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354936 THERESA HURRLE 222.76 2026-06-28T22:00:05 82655 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370915 LATAMERIA MITCHELL 1113.83 2026-06-28T22:00:05 82656 0006435808 2022-07-20T00:00:00 2023 1 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 82657 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399266 VINCENT N POPP 247.23 2026-06-28T22:00:05 82658 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391207 SEARRA RODRIGUEZ 623.75 2026-06-28T22:00:05 82659 APV6418165 2022-07-06T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060403 RICHMOND POWER AND LIGHT 509.92 2026-06-28T22:00:05 82660 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000358986 MICAH NIGHTINGALE 664.59 2026-06-28T22:00:05 82661 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341464 NICHOLE HAYES 179.8 2026-06-28T22:00:05 82662 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 82663 APV6436783 2022-07-21T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000052538 MONTGOMERY COUNTY 39055.68 2026-06-28T22:00:05 82664 APV6431779 2022-07-13T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000002223 FULTON COUNTY 7854.4 2026-06-28T22:00:05 82665 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 82666 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 82667 0006443880 2022-08-08T00:00:00 2023 1 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 222.39 2026-06-28T22:00:05 82668 HCM6434947 2022-07-20T00:00:00 2023 1 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7085.54 2026-06-28T22:00:05 82669 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390624 TWANA D MAXEY 941.99 2026-06-28T22:00:05 82670 APV6433551 2022-07-15T00:00:00 2023 1 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 82671 APV6452653 2022-08-15T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000057650 STARKE COUNTY 14312.93 2026-06-28T22:00:05 82672 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 5464.97 2026-06-28T22:00:05 82673 APV6455571 2022-08-18T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000057968 CITY OF ANGOLA 342.4 2026-06-28T22:00:05 82674 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326897 CHARMAINE WILLS 217.5 2026-06-28T22:00:05 82675 APV6432488 2022-07-14T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000055310 COORDINATED CARE CORPORATION 10748.41 2026-06-28T22:00:05 82676 0006457619 2022-08-23T00:00:00 2023 1 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 82677 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286533 JENNIFER DEFOREST 1113.83 2026-06-28T22:00:05 82678 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251228 CARRIE BADERTSCHER 646.16 2026-06-28T22:00:05 82679 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333520 JAMES WRIGHT 224.75 2026-06-28T22:00:05 82680 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391756 DEWAYNE ALLEN WRIGHT 1403.43 2026-06-28T22:00:05 82681 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311199 CARLIE PUCKETT 174.0 2026-06-28T22:00:05 82682 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247652 SHAYLA NICHOLE FEY 741.97 2026-06-28T22:00:05 82683 APV6436054 2022-07-20T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000108550 ANDERSON,AGOSTINO and KELLER PC 750.0 2026-06-28T22:00:05 82684 HCM6461588 2022-08-31T00:00:00 2023 1 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 43.8 2026-06-28T22:00:05 82685 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 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 19367.22 2026-06-28T22:00:05 82686 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325823 SARAH SMITH 261.0 2026-06-28T22:00:05 82687 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000303314 ROSIES TINY TOTS INC 12852.05 2026-06-28T22:00:05 82688 APV6460257 2022-08-26T00:00:00 2023 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000396510 JAMES ORDWAY 106.0 2026-06-28T22:00:05 82689 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296619 CHRISTI DELAGRANGE 424.33 2026-06-28T22:00:05 82690 APV6431669 2022-07-13T00:00:00 2023 1 531051 Prof Serv-Travel Agency 100 State Police Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 8.2 2026-06-28T22:00:05 82691 APV6436054 2022-07-20T00:00:00 2023 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000076904 FAIRMOUNT STATE BANK 99.0 2026-06-28T22:00:05 82692 EXV6447944 2022-07-29T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 160.72 2026-06-28T22:00:05 82693 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 82694 APV6434303 2022-07-18T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387612 GREGORY A WYATT 565.5 2026-06-28T22:00:05 82695 0006475340 2022-09-22T00:00:00 2023 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry -37.83 2026-06-28T22:00:05 82696 0006430035 2022-07-11T00:00:00 2023 1 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 82697 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244071 MARY SHAFFER 779.06 2026-06-28T22:00:05 82698 0006430576 2022-07-06T00:00:00 2023 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 621.16 2026-06-28T22:00:05 82699 APV6454062 2022-08-16T00:00:00 2023 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC 89272.58 2026-06-28T22:00:05 82700 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306606 REBECCA CLEMENTS 267.32 2026-06-28T22:00:05 82701 APV6460171 2022-08-26T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" 0000198608 RICHARD D MEDCALF 78.0 2026-06-28T22:00:05 82702 HCM6434949 2022-07-20T00:00:00 2023 1 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5232.61 2026-06-28T22:00:05 82703 APV6446205 2022-08-04T00:00:00 2023 1 519810 Temp Staffing Individual 700 Education Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000054131 GUIDESOFT INC 17847.0 2026-06-28T22:00:05 82704 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163274 ALISSA WALLACE 561.87 2026-06-28T22:00:05 82705 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120833 GREATER CLARK CTY SCHL TREAS 13102.95 2026-06-28T22:00:05 82706 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308939 MICHAEL R MYERS 66.83 2026-06-28T22:00:05 82707 APV6449360 2022-08-09T00:00:00 2023 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 11398.26 2026-06-28T22:00:05 82708 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338716 ANDREA SHARP 66.83 2026-06-28T22:00:05 82709 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264775 CARA REASNER 1754.28 2026-06-28T22:00:05 82710 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 1356.0 2026-06-28T22:00:05 82711 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406246 DONALD R RICHARDS 134.85 2026-06-28T22:00:05 82712 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338801 CHRYSTAL ALLBRIGHT 445.53 2026-06-28T22:00:05 82713 0006464428 2022-09-02T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 94.77 2026-06-28T22:00:05 82714 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 82715 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 82716 APV6458739 2022-08-24T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000062085 VANDERBURGH COUNTY 6190.98 2026-06-28T22:00:05 82717 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380601 DEMITRIUS BOYD 612.6 2026-06-28T22:00:05 82718 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 8.0 2026-06-28T22:00:05 82719 APV6448475 2022-08-08T00:00:00 2023 1 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000398507 NELBUD SERVICES LLC 194.97 2026-06-28T22:00:05 82720 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051012 NAAB ROAD SURGICAL GROUP PC 14.0 2026-06-28T22:00:05 82721 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310621 MICHAEL KNOLL 267.32 2026-06-28T22:00:05 82722 APV6448525 2022-08-08T00:00:00 2023 1 581090 CASE 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 82723 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325262 CHERYL MCGRIFF 1002.45 2026-06-28T22:00:05 82724 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 82725 EXV6445600 2022-07-29T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 22.75 2026-06-28T22:00:05 82726 0006460760 2022-08-29T00:00:00 2023 1 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 82727 APV6437464 2022-07-22T00:00:00 2023 1 571209 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 2453.76 2026-06-28T22:00:05 82728 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349971 CINDY DUDZINSKI 674.25 2026-06-28T22:00:05 82729 APV6447694 2022-08-01T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064288 JACKSON COUNTY 3958.95 2026-06-28T22:00:05 82730 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193895 CHRIST THE KING CATHOLIC CHURC 13278.54 2026-06-28T22:00:05 82731 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297598 CARL CROWE 261.0 2026-06-28T22:00:05 82732 HCM6434972 2022-07-20T00:00:00 2023 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 271.82 2026-06-28T22:00:05 82733 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096662 KENDALLVILLE DAYCARE CENTER 4945.31 2026-06-28T22:00:05 82734 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293673 JOE MCADAMS 217.5 2026-06-28T22:00:05 82735 APV6435251 2022-07-19T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062945 STEP-UP, INC. 11563.59 2026-06-28T22:00:05 82736 0006457014 2022-08-22T00:00:00 2023 1 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 17.3 2026-06-28T22:00:05 82737 APV6477699 2022-09-26T00:00:00 2023 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050220 NIPSCO 287.95 2026-06-28T22:00:05 82738 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339739 JONAMAY LAWSON 1003.11 2026-06-28T22:00:05 82739 APV6458701 2022-08-24T00:00:00 2023 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000053199 MENARD INC 421.18 2026-06-28T22:00:05 82740 0006474684 2022-09-14T00:00:00 2023 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 370.13 2026-06-28T22:00:05 82741 APV6478363 2022-09-27T00:00:00 2023 1 599209 AdmOp-EmpReimb-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000189295 MARY JANE HENRIKSON 35.0 2026-06-28T22:00:05 82742 HCM6461563 2022-08-31T00:00:00 2023 1 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1122.26 2026-06-28T22:00:05 82743 APV6443396 2022-08-01T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000079390 HEALTH CARE ED and TRAINING INC 7673.12 2026-06-28T22:00:05 82744 APV6469651 2022-09-13T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242251 TINA COSTON 285.47 2026-06-28T22:00:05 82745 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290052 VICKIE ANDERSON 657.17 2026-06-28T22:00:05 82746 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345401 FLORENCE ROBERTSON 326.25 2026-06-28T22:00:05 82747 APV6445370 2022-08-03T00:00:00 2023 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000279163 MONICA J GRANDSTAFF 107.75 2026-06-28T22:00:05 82748 APV6436641 2022-07-21T00:00:00 2023 1 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 192.0 2026-06-28T22:00:05 82749 0006463455 2022-08-31T00:00:00 2023 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 165.7 2026-06-28T22:00:05 82750 HCM6477161 2022-09-28T00:00:00 2023 1 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 15.7 2026-06-28T22:00:05 82751 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400666 MEGHAN BARTELLS 764.15 2026-06-28T22:00:05 82752 0006465135 2022-09-01T00:00:00 2023 1 659220 Disk Megabytes Allocated 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1205.14 2026-06-28T22:00:05 82753 EXV6440695 2022-07-26T00:00:00 2023 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 424.69 2026-06-28T22:00:05 82754 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000144341 JOY C REED 613.79 2026-06-28T22:00:05 82755 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345651 JESSICA TAYLOR 267.32 2026-06-28T22:00:05 82756 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383184 KATRINA BABB 1773.93 2026-06-28T22:00:05 82757 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353984 RACHAEL B HAYES 189.35 2026-06-28T22:00:05 82758 APV6467927 2022-09-09T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" 0000053285 STACY L JONES 33.35 2026-06-28T22:00:05 82759 APV6440422 2022-07-27T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 43575.26 2026-06-28T22:00:05 82760 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339857 HEATH COCKLIN 601.47 2026-06-28T22:00:05 82761 0006457027 2022-08-22T00:00:00 2023 1 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.78 2026-06-28T22:00:05 82762 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319189 JAMES STONEBRAKER 1483.35 2026-06-28T22:00:05 82763 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319181 CLARISSA MCNEAL 826.5 2026-06-28T22:00:05 82764 0006466630 2022-09-08T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 569467.72 2026-06-28T22:00:05 82765 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097324 RIVER FOREST COMMUNITY SCHOOL 14.0 2026-06-28T22:00:05 82766 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117286 OWENSBORO MEDICAL PRACTICE, 14.0 2026-06-28T22:00:05 82767 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370764 JOSHUA CATHER 356.42 2026-06-28T22:00:05 82768 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248861 CHRISTINA MICHELLE STINNETT 405.56 2026-06-28T22:00:05 82769 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000208819 HEATHER MERRELL 630.75 2026-06-28T22:00:05 82770 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 82771 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389300 LUTHER BAILEY 269.7 2026-06-28T22:00:05 82772 HCM6461590 2022-08-31T00:00:00 2023 1 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 66.52 2026-06-28T22:00:05 82773 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096480 MANCHESTER COMMUNITY CHILD CARE 899.52 2026-06-28T22:00:05 82774 0006472343 2022-09-19T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -94821.14 2026-06-28T22:00:05 82775 HCM6443070 2022-08-03T00:00:00 2023 1 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 195.81 2026-06-28T22:00:05 82776 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361204 DEIDRE COOPER 526.36 2026-06-28T22:00:05 82777 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib 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 180.91 2026-06-28T22:00:05 82778 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331084 JENNIFER URBAN 378.7 2026-06-28T22:00:05 82779 APV6430197 2022-07-11T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000381792 C4 INNOVATIONS LLC 12500.0 2026-06-28T22:00:05 82780 APV6463733 2022-09-01T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000008653 VALLEY OAKS HEALTH INC 200706.6 2026-06-28T22:00:05 82781 APV6438910 2022-07-26T00:00:00 2023 1 571100 Grants - Counties 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 0.0 2026-06-28T22:00:05 82782 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 82783 APV6480881 2022-09-30T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000093089 COMMUNITY HARVEST FOOD BANK 16450.0 2026-06-28T22:00:05 82784 APV6441209 2022-07-29T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000393442 HENRY L GAWNE JR 922.43 2026-06-28T22:00:05 82785 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 82786 APV6433605 2022-07-15T00:00:00 2023 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000007001 PRIMCO LLC 103150.54 2026-06-28T22:00:05 82787 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 82788 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362370 RONDA MCMASTERS 174.0 2026-06-28T22:00:05 82789 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240626 KARY SOTO 2722.64 2026-06-28T22:00:05 82790 0006441733 2022-08-01T00:00:00 2023 1 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 82791 APV6431054 2022-07-12T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 1854.51 2026-06-28T22:00:05 82792 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305652 JENNIFER MILEY 568.06 2026-06-28T22:00:05 82793 HCM6434999 2022-07-20T00:00:00 2023 1 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 12.46 2026-06-28T22:00:05 82794 APV6430183 2022-07-01T00:00:00 2023 1 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 629.0 2026-06-28T22:00:05 82795 0006416080 2022-07-08T00:00:00 2023 1 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 712.44 2026-06-28T22:00:05 82796 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000052666 BONA VISTA PROGRAMS INC 5212.28 2026-06-28T22:00:05 82797 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240512 DEBRA TURNER 456.75 2026-06-28T22:00:05 82798 HCM6461572 2022-08-31T00:00:00 2023 1 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 63.16 2026-06-28T22:00:05 82799 APV6468983 2022-09-12T00:00:00 2023 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 405.18 2026-06-28T22:00:05 82800 APV6475690 2022-09-22T00:00:00 2023 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000057353 DEARBORN COUNTY SWCD 7179.97 2026-06-28T22:00:05 82801 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 82802 0006430866 2022-07-12T00:00:00 2023 1 531011 Prof Serv - SBOA Audit Costs 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 63564.5 2026-06-28T22:00:05 82803 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334922 JOYCE MCALLISTER 957.0 2026-06-28T22:00:05 82804 APV6467995 2022-09-09T00:00:00 2023 1 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 478389.24 2026-06-28T22:00:05 82805 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327198 JAMES LAMARCHE 369.75 2026-06-28T22:00:05 82806 HCM6416569 2022-07-06T00:00:00 2023 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 422.54 2026-06-28T22:00:05 82807 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121703 GRIFFITH PUBLIC SCHL TREASURER 574.0 2026-06-28T22:00:05 82808 0006466646 2022-09-08T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 9706.5 2026-06-28T22:00:05 82809 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308034 RICKY ROWE JR 1002.45 2026-06-28T22:00:05 82810 APV6444234 2022-08-02T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000375092 CAMERON YEAKLE 27.09 2026-06-28T22:00:05 82811 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317351 ERIC STAYER 668.3 2026-06-28T22:00:05 82812 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173871 RENA ANNETTE BISHOP 545.56 2026-06-28T22:00:05 82813 0006475416 2022-09-22T00:00:00 2023 1 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 82814 HCM6461576 2022-08-31T00:00:00 2023 1 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6784.07 2026-06-28T22:00:05 82815 APV6436729 2022-07-21T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000406949 CYNTHIA J KIRBY 508.8 2026-06-28T22:00:05 82816 APV6444167 2022-08-02T00:00:00 2023 1 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000052262 SET ENVIRONMENTAL INC 3781.78 2026-06-28T22:00:05 82817 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 82818 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358414 HELIX EYE CARE PC 14.0 2026-06-28T22:00:05 82819 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318688 DENISE ERVIN 1693.02 2026-06-28T22:00:05 82820 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 217.0 2026-06-28T22:00:05 82821 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239452 MISTIE WORKING 407.81 2026-06-28T22:00:05 82822 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150410 DEMETRICE HUNTER 413.25 2026-06-28T22:00:05 82823 APV6437332 2022-07-22T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060402 CITY OF PERU 251.74 2026-06-28T22:00:05 82824 APV6470496 2022-09-14T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062945 STEP-UP, INC. 17723.21 2026-06-28T22:00:05 82825 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387374 SHAMIKA SMITH 469.58 2026-06-28T22:00:05 82826 EXV6472106 2022-09-01T00:00:00 2023 1 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 82827 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254918 JEFFREY W LANCASTER 1131.0 2026-06-28T22:00:05 82828 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391372 JASON R HART 674.25 2026-06-28T22:00:05 82829 APV6432523 2022-07-14T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000254931 DANIEL J SHAUM 1307.74 2026-06-28T22:00:05 82830 APV6441156 2022-07-29T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000395123 COURTNEY SCHABER 50.96 2026-06-28T22:00:05 82831 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077430 DELPHI COMM SCHL CORP TREAS 109753.82 2026-06-28T22:00:05 82832 APV6445327 2022-08-03T00:00:00 2023 1 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 102.56 2026-06-28T22:00:05 82833 HCM6477156 2022-09-28T00:00:00 2023 1 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 4062.92 2026-06-28T22:00:05 82834 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317720 SHERRY TURENTINE 1808.11 2026-06-28T22:00:05 82835 0006440078 2022-07-28T00:00:00 2023 1 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 82836 APV6443469 2022-08-01T00:00:00 2023 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397663 AMANDA CARSON 259.74 2026-06-28T22:00:05 82837 APV6445206 2022-08-03T00:00:00 2023 1 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Other "" "" 0000077397 OFFICE THREE SIXTY, INC 21.28 2026-06-28T22:00:05 82838 APV6451017 2022-08-11T00:00:00 2023 1 547124 SpOp - Household Flooring 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000062237 CINTAS CORP 17.3 2026-06-28T22:00:05 82839 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 82840 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350507 BECKY TUCK 478.05 2026-06-28T22:00:05 82841 0006437848 2022-07-25T00:00:00 2023 1 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 82842 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392105 LAUREN WARNER 412.12 2026-06-28T22:00:05 82843 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 82844 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334074 DENNIS WORTHINGTON 108.75 2026-06-28T22:00:05 82845 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 82846 HCM6461588 2022-08-31T00:00:00 2023 1 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 82847 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 82848 APV6431735 2022-07-13T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370107 VIBRA REHABILITATION HOSPITAL OF 14.0 2026-06-28T22:00:05 82849 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101720 NUTRITION INC 277508.7 2026-06-28T22:00:05 82850 APV6470422 2022-09-14T00:00:00 2023 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000051934 MACALLISTER MACHINERY CO INC 1352.66 2026-06-28T22:00:05 82851 APV6462918 2022-08-31T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 31564.49 2026-06-28T22:00:05 82852 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 82853 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340315 PATRICK NOLL 179.8 2026-06-28T22:00:05 82854 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362887 HEATHER BREWSTER 445.53 2026-06-28T22:00:05 82855 APV6431735 2022-07-13T00:00:00 2023 1 581090 CASE 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 82856 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295663 SUSAN EVERETT 108.75 2026-06-28T22:00:05 82857 0006464400 2022-09-02T00:00:00 2023 1 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 82858 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121426 HUNTINGTON COMM SCHL TREASURER 248.93 2026-06-28T22:00:05 82859 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386530 AARON DEPOTTY 108.75 2026-06-28T22:00:05 82860 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246948 MARI BRISCOE 289.6 2026-06-28T22:00:05 82861 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405336 KALEB A JOHNSON 1511.89 2026-06-28T22:00:05 82862 APV6447698 2022-08-05T00:00:00 2023 1 543016 Fac Main -Electrical 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 1399.3 2026-06-28T22:00:05 82863 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385611 JAMES E HUBBARD 267.32 2026-06-28T22:00:05 82864 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373574 JOSHUA BROOKS 674.25 2026-06-28T22:00:05 82865 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 82866 APV6445338 2022-08-03T00:00:00 2023 1 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 82867 0006444760 2022-08-08T00:00:00 2023 1 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 82868 APV6459316 2022-08-25T00:00:00 2023 1 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 180.0 2026-06-28T22:00:05 82869 APV6417246 2022-07-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000399605 JOSIAH HAVEKOST 297.95 2026-06-28T22:00:05 82870 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164489 AQUILA HARDISTER 1445.97 2026-06-28T22:00:05 82871 APV6463765 2022-09-01T00:00:00 2023 1 546020 Off-Ink Catrdge & Toner 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 145.0 2026-06-28T22:00:05 82872 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372346 GREGORY ARTMAN 435.0 2026-06-28T22:00:05 82873 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394871 JON PAUL STANTON 682.52 2026-06-28T22:00:05 82874 APV6457169 2022-08-22T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000093091 COMMUNITY KITCHEN OF 21999.47 2026-06-28T22:00:05 82875 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193877 UNION-NORTH UNITED SCHL TREAS 5239.19 2026-06-28T22:00:05 82876 APV6459526 2022-08-16T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000291052 DAWN MCDEVITT 39.0 2026-06-28T22:00:05 82877 0006459237 2022-08-20T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 82878 APV6475763 2022-09-22T00:00:00 2023 1 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 1106006.39 2026-06-28T22:00:05 82879 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320128 JENNIFER JACKSON 1691.47 2026-06-28T22:00:05 82880 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294063 MELISSA BRADY 382.07 2026-06-28T22:00:05 82881 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332132 MISTY KARNES 435.0 2026-06-28T22:00:05 82882 0006454573 2022-08-17T00:00:00 2023 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 53.38 2026-06-28T22:00:05 82883 0006443886 2022-08-08T00:00:00 2023 1 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 82884 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339857 HEATH COCKLIN 587.25 2026-06-28T22:00:05 82885 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369687 CRYSTAL TODD 326.25 2026-06-28T22:00:05 82886 APV6459532 2022-08-24T00:00:00 2023 1 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 1019.7 2026-06-28T22:00:05 82887 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000122160 ANGELA R. BROWN 435.0 2026-06-28T22:00:05 82888 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367025 BRITTNEY FILLEY 108.75 2026-06-28T22:00:05 82889 APV6467887 2022-09-07T00:00:00 2023 1 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083718 JOSHUA GRIFFIN 149.94 2026-06-28T22:00:05 82890 APV6458112 2022-08-23T00:00:00 2023 1 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 6948.33 2026-06-28T22:00:05 82891 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 82892 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 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 23198.07 2026-06-28T22:00:05 82893 APV6467022 2022-09-08T00:00:00 2023 1 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 82894 0006438581 2022-07-26T00:00:00 2023 1 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 11594.93 2026-06-28T22:00:05 82895 HCM6477100 2022-09-28T00:00:00 2023 1 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 0.18 2026-06-28T22:00:05 82896 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000064393 JOHN KLINGENSTEIN 296.42 2026-06-28T22:00:05 82897 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309338 DAWN HARTLEY 326.25 2026-06-28T22:00:05 82898 APV6444264 2022-08-02T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000405952 KATHLEEN COLLINS 212.4 2026-06-28T22:00:05 82899 APV6477513 2022-09-22T00:00:00 2023 1 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 297.5 2026-06-28T22:00:05 82900 0006465135 2022-09-01T00:00:00 2023 1 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Other "" "" General Ledger Entry 0.17 2026-06-28T22:00:05 82901 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077423 PORTAGE TWP SCHOOL TREASURER 9003.33 2026-06-28T22:00:05 82902 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 82903 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348556 ROBERT STUTZMAN 700.55 2026-06-28T22:00:05 82904 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354996 DANICA BOYD 606.82 2026-06-28T22:00:05 82905 HCM6443047 2022-08-03T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1158.71 2026-06-28T22:00:05 82906 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348824 JO YOUNG 152.25 2026-06-28T22:00:05 82907 HCM6416675 2022-07-06T00:00:00 2023 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.72 2026-06-28T22:00:05 82908 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286615 MARIE PREISSIG 445.53 2026-06-28T22:00:05 82909 APV6447721 2022-08-05T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000052844 ARMSTRONG, JOEL C 23.7 2026-06-28T22:00:05 82910 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371386 MICHAEL WOODFORD 764.15 2026-06-28T22:00:05 82911 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346572 HEATHER GARCIA COX 1081.05 2026-06-28T22:00:05 82912 APV6435251 2022-07-19T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 23073.04 2026-06-28T22:00:05 82913 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293624 PAMELA KAYLOR 356.42 2026-06-28T22:00:05 82914 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396046 JOSEPH DYSZCZAKOWSKI 413.25 2026-06-28T22:00:05 82915 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377962 CHARLES WATKINS 449.5 2026-06-28T22:00:05 82916 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405575 JESSICA HOWE 2045.22 2026-06-28T22:00:05 82917 0006478073 2022-09-27T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -25794.0 2026-06-28T22:00:05 82918 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390922 BETH A HARRIGAN 489.96 2026-06-28T22:00:05 82919 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248376 DONALD L AND ANNE M KING 815.63 2026-06-28T22:00:05 82920 0006416089 2022-07-08T00:00:00 2023 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 6244.59 2026-06-28T22:00:05 82921 APV6441099 2022-07-29T00:00:00 2023 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000376329 NNT ENVIRO TECH LLC 23865.0 2026-06-28T22:00:05 82922 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310289 DONALD FISHBURN 326.25 2026-06-28T22:00:05 82923 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293776 TAMARA MAHAN 1623.52 2026-06-28T22:00:05 82924 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248490 TERRY SNODGRASS 558.2 2026-06-28T22:00:05 82925 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300844 JARROD TAYLOR 378.7 2026-06-28T22:00:05 82926 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 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 1623.43 2026-06-28T22:00:05 82927 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 82928 0006465855 2022-09-01T00:00:00 2023 1 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 0.52 2026-06-28T22:00:05 82929 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 82930 0006479700 2022-09-29T00:00:00 2023 1 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 82931 HCM6452274 2022-08-17T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 441.39 2026-06-28T22:00:05 82932 0006416767 2022-07-08T00:00:00 2023 1 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 7.76 2026-06-28T22:00:05 82933 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240197 DEBORAH FLICKER 404.55 2026-06-28T22:00:05 82934 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310595 BARBARA PEACOCK 587.25 2026-06-28T22:00:05 82935 HCM6461522 2022-08-31T00:00:00 2023 1 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 24.73 2026-06-28T22:00:05 82936 HCM6434972 2022-07-20T00:00:00 2023 1 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 11.63 2026-06-28T22:00:05 82937 APV6466943 2022-09-08T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064823 RUSH COUNTY 25000.0 2026-06-28T22:00:05 82938 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105075 SOUTHSIDE FOOT CLINIC PC 14.0 2026-06-28T22:00:05 82939 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 82940 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 221.0 2026-06-28T22:00:05 82941 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369696 JOSHUA GRABER 1011.38 2026-06-28T22:00:05 82942 APV6480032 2022-09-29T00:00:00 2023 1 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000359395 HIGH PURITY STANDARDS LLC 475.0 2026-06-28T22:00:05 82943 0006416089 2022-07-08T00:00:00 2023 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 379.99 2026-06-28T22:00:05 82944 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245695 JULIE MARIE BREMS 572.63 2026-06-28T22:00:05 82945 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168811 JANET LASHAWN MITCHELL 337.13 2026-06-28T22:00:05 82946 0006465855 2022-09-01T00:00:00 2023 1 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 7.11 2026-06-28T22:00:05 82947 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355279 BAERETTE DANIEL 337.13 2026-06-28T22:00:05 82948 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 82949 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271970 JANA CALLAHAN 280.94 2026-06-28T22:00:05 82950 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 82951 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250365 LATASHA ELAINE WILLIAMS 417.69 2026-06-28T22:00:05 82952 APV6449275 2022-08-09T00:00:00 2023 1 520202 Energy - 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Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370447 MICKI VOJKUFKA 705.26 2026-06-28T22:00:05 82966 0006459280 2022-08-25T00:00:00 2023 1 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 82967 APV6471297 2022-09-15T00:00:00 2023 1 546002 Off-Office Supplies 718 School Lunch Division Supplies, Parts and Materials Office Supplies Other "" "" 0000015156 W W GRAINGER, INC 1202.84 2026-06-28T22:00:05 82968 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245698 JACQUELYN SUE BARRETT 540.75 2026-06-28T22:00:05 82969 APV6455067 2022-08-17T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000097165 KANKAKEE-IROQUOIS REGIONAL 278145.0 2026-06-28T22:00:05 82970 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373942 JENNIFER CHARNSTROM 457.34 2026-06-28T22:00:05 82971 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316934 TIFFANY HUGHEY 282.75 2026-06-28T22:00:05 82972 0006441731 2022-08-01T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 32993.25 2026-06-28T22:00:05 82973 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 82974 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 82975 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370410 THERESA HOLLINS 764.15 2026-06-28T22:00:05 82976 0006465135 2022-09-01T00:00:00 2023 1 595530 OutoSt Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.25 2026-06-28T22:00:05 82977 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357409 LESTER GLASER 222.76 2026-06-28T22:00:05 82978 HCM6434993 2022-07-20T00:00:00 2023 1 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 147.44 2026-06-28T22:00:05 82979 0006481193 2022-09-30T00:00:00 2023 1 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 82980 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 82981 HCM6434949 2022-07-20T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5149.06 2026-06-28T22:00:05 82982 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394698 JANEAN ABBOTT 281.23 2026-06-28T22:00:05 82983 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285976 WENDY FOREMAN 222.77 2026-06-28T22:00:05 82984 EXV6437611 2022-07-19T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 32.0 2026-06-28T22:00:05 82985 APV6446108 2022-08-04T00:00:00 2023 1 581090 CASE 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 82986 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 82987 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350596 CHANZE SMITH 490.09 2026-06-28T22:00:05 82988 APV6450104 2022-08-10T00:00:00 2023 1 595530 OutoSt Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 483.09 2026-06-28T22:00:05 82989 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292342 VIRGINIA MADDOX 222.77 2026-06-28T22:00:05 82990 APV6467112 2022-09-08T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064208 FOUNTAIN COUNTY 51656.8 2026-06-28T22:00:05 82991 APV6437414 2022-07-22T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000354950 CHARLES SPENCER 643.14 2026-06-28T22:00:05 82992 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382773 JULIE SPENCER 1487.62 2026-06-28T22:00:05 82993 0006447337 2022-08-01T00:00:00 2023 1 511170 Exempt Jury Duty 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -7.44 2026-06-28T22:00:05 82994 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375061 BRANDI BOYD 178.22 2026-06-28T22:00:05 82995 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335545 KRISTY BYRNE 445.53 2026-06-28T22:00:05 82996 APV6460257 2022-08-26T00:00:00 2023 1 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000399070 IAN LECLERE 236.0 2026-06-28T22:00:05 82997 APV6466290 2022-09-07T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 85290.0 2026-06-28T22:00:05 82998 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290384 GWEN ZECKSER 421.41 2026-06-28T22:00:05 82999 APV6452387 2022-08-15T00:00:00 2023 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000083092 LEAVENWORTH CLERK / TREASURER 80585.16 2026-06-28T22:00:05 83000 APV6448559 2022-08-08T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064394 KNOX COUNTY 15965.58 2026-06-28T22:00:05 83001 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398980 JACOB PACE 526.82 2026-06-28T22:00:05 83002 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000290416 RALPH WALDO MD PC 14.0 2026-06-28T22:00:05 83003 HCM6416637 2022-07-06T00:00:00 2023 1 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.14 2026-06-28T22:00:05 83004 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269619 CHERYL TRAGESSER 178.21 2026-06-28T22:00:05 83005 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393998 JENNIFER ANNE KING 978.75 2026-06-28T22:00:05 83006 APV6450930 2022-08-11T00:00:00 2023 1 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 144.0 2026-06-28T22:00:05 83007 APV6417244 2022-07-05T00:00:00 2023 1 591024 NonRealEstRnt-Vehicle Rentals 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 3758.33 2026-06-28T22:00:05 83008 HCM6434926 2022-07-20T00:00:00 2023 1 518606 Payroll Life Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 123.12 2026-06-28T22:00:05 83009 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391600 SHERHONDA POINDEXTER 502.43 2026-06-28T22:00:05 83010 APV6469613 2022-09-13T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000082631 BandW EQUIPMENT CO, INC 8175.0 2026-06-28T22:00:05 83011 0006443843 2022-08-02T00:00:00 2023 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 949.76 2026-06-28T22:00:05 83012 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361362 JASON STEIN 1381.15 2026-06-28T22:00:05 83013 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 83014 APV6463819 2022-09-01T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000007001 PRIMCO LLC 425197.34 2026-06-28T22:00:05 83015 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 83016 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 83017 APV6471198 2022-09-15T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000284582 DANIEL DOLES 25.63 2026-06-28T22:00:05 83018 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092035 SARAH BUSH LINCOLN HEALTH CTR 14.0 2026-06-28T22:00:05 83019 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244611 PAULINE K RICHARDSON 1972.18 2026-06-28T22:00:05 83020 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396301 NAKITA BUSH 404.55 2026-06-28T22:00:05 83021 APV6435237 2022-07-19T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 240.0 2026-06-28T22:00:05 83022 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383182 JUSTIN RUTLEDGE 334.15 2026-06-28T22:00:05 83023 APV6474318 2022-09-20T00:00:00 2023 1 580149 Drug Screening/Testing 110 Adjutant General Social Service Payments Support Payments Other "" "" 0000391947 DISA GLOBAL SOLUTIONS INC 143.0 2026-06-28T22:00:05 83024 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000362151 CARISSA R STONE 489.96 2026-06-28T22:00:05 83025 APV6433551 2022-07-15T00:00:00 2023 1 531044 Prof Serv - Business Research 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000071865 TECUMSEH AREA PARTNERSHIP INC 3000.0 2026-06-28T22:00:05 83026 APV6469659 2022-09-13T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000406951 WILLIAM FREEMAN 295.97 2026-06-28T22:00:05 83027 APV6462049 2022-08-30T00:00:00 2023 1 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 4368.9 2026-06-28T22:00:05 83028 EXV6444508 2022-08-01T00:00:00 2023 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 189.04 2026-06-28T22:00:05 83029 ARD6419006 2022-07-07T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" General Ledger Entry -5402.08 2026-06-28T22:00:05 83030 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366395 KATHY MITCHELL 512.36 2026-06-28T22:00:05 83031 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249836 LOREN J SCHWARTZ 522.0 2026-06-28T22:00:05 83032 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 83033 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382542 LETICIA SEPULVEDA 683.91 2026-06-28T22:00:05 83034 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397982 CARRIE LOWE 474.15 2026-06-28T22:00:05 83035 0006465135 2022-09-01T00:00:00 2023 1 652151 800# Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.07 2026-06-28T22:00:05 83036 APV6446104 2022-08-04T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000002773 BLUE RIVER SERVICES 39836.29 2026-06-28T22:00:05 83037 APV6467912 2022-09-09T00:00:00 2023 1 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 2572.5 2026-06-28T22:00:05 83038 APV6464661 2022-09-02T00:00:00 2023 1 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000054131 GUIDESOFT INC 1350.6 2026-06-28T22:00:05 83039 0006437164 2022-07-22T00:00:00 2023 1 519722 Health Savings Account 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Enhanced Training and Services to End Violence and Abuse of Women Later in Life General Ledger Entry 0.58 2026-06-28T22:00:05 83040 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274958 QUBDEAN KENDRICK 1130.54 2026-06-28T22:00:05 83041 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315390 ANNAMARIE BYERS 356.43 2026-06-28T22:00:05 83042 APV6435362 2022-07-19T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 325529.04 2026-06-28T22:00:05 83043 HCM6461590 2022-08-31T00:00:00 2023 1 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 743.53 2026-06-28T22:00:05 83044 HCM6416619 2022-07-06T00:00:00 2023 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.21 2026-06-28T22:00:05 83045 0006459251 2022-08-25T00:00:00 2023 1 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1261.07 2026-06-28T22:00:05 83046 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242998 LISHA KIRKWOOD 1764.96 2026-06-28T22:00:05 83047 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312357 KERRI WELLMAN 545.78 2026-06-28T22:00:05 83048 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 83049 APV6475763 2022-09-22T00:00:00 2023 1 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 91678.27 2026-06-28T22:00:05 83050 0006465135 2022-09-01T00:00:00 2023 1 543073 Main-BuildMat-Supplies 498 FSSA Aging Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 40.77 2026-06-28T22:00:05 83051 0006465135 2022-09-01T00:00:00 2023 1 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 971.86 2026-06-28T22:00:05 83052 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371693 JASON BYRD 1191.17 2026-06-28T22:00:05 83053 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 83054 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325017 IAN DAANE 269.7 2026-06-28T22:00:05 83055 APV6460257 2022-08-26T00:00:00 2023 1 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000399377 DEISY RAINEY 192.0 2026-06-28T22:00:05 83056 APV6480029 2022-09-26T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000054131 GUIDESOFT INC 1559.52 2026-06-28T22:00:05 83057 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000339667 LISA JAMES 1591.68 2026-06-28T22:00:05 83058 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304285 KEYA SOMMERVILLE 499.4 2026-06-28T22:00:05 83059 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242043 KRISTINA KATHERINE GROVES 748.52 2026-06-28T22:00:05 83060 0006443877 2022-08-08T00:00:00 2023 1 652130 Telephone - Centrex 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 27.13 2026-06-28T22:00:05 83061 HCM6443126 2022-08-03T00:00:00 2023 1 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 393.71 2026-06-28T22:00:05 83062 APV6441119 2022-07-29T00:00:00 2023 1 599026 AdmOp-Dues & Subscriptions 250 Professional Licensing Administrative and Operating Expenses Agency Operations Other "" "" 0000393431 DRFIRST.COM INC 10066.0 2026-06-28T22:00:05 83063 APV6449208 2022-08-09T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060403 RICHMOND POWER AND LIGHT 23.97 2026-06-28T22:00:05 83064 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121313 LANESVILLE COMMUNITY SCH CORP 18470.78 2026-06-28T22:00:05 83065 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238881 JUDITH M CARSON 409.17 2026-06-28T22:00:05 83066 0006465135 2022-09-01T00:00:00 2023 1 599042 AdmOp-Freight & Express 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 111.69 2026-06-28T22:00:05 83067 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345957 MELISSA KAISER 337.12 2026-06-28T22:00:05 83068 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325073 SHERYL ROGERS 222.77 2026-06-28T22:00:05 83069 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 83070 HCM6416675 2022-07-06T00:00:00 2023 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 85.91 2026-06-28T22:00:05 83071 0006465135 2022-09-01T00:00:00 2023 1 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1527.29 2026-06-28T22:00:05 83072 APV6475763 2022-09-22T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000051259 BALL STATE UNIVERSITY 110254.53 2026-06-28T22:00:05 83073 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294287 TRINA RUSSELL 615.09 2026-06-28T22:00:05 83074 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095147 AKRON CHURCH OF GOD 1947.18 2026-06-28T22:00:05 83075 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251003 SHAWN M CAIN 967.66 2026-06-28T22:00:05 83076 APV6440397 2022-07-26T00:00:00 2023 1 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000053502 GOEBEL, GREGORY T 234.48 2026-06-28T22:00:05 83077 APV6432591 2022-07-13T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 24166.4 2026-06-28T22:00:05 83078 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346788 LISA ELAM 334.15 2026-06-28T22:00:05 83079 0006436424 2022-07-21T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -157885.67 2026-06-28T22:00:05 83080 HCM6434925 2022-07-20T00:00:00 2023 1 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.36 2026-06-28T22:00:05 83081 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 83082 HCM6443027 2022-08-03T00:00:00 2023 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.09 2026-06-28T22:00:05 83083 0006465135 2022-09-01T00:00:00 2023 1 659211 Tape Accesses 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -39.08 2026-06-28T22:00:05 83084 0006465135 2022-09-01T00:00:00 2023 1 659284 WebEx 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.9 2026-06-28T22:00:05 83085 0006445883 2022-08-04T00:00:00 2023 1 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Other "" "" General Ledger Entry 68710.88 2026-06-28T22:00:05 83086 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362506 DONNA GRAVES 67.43 2026-06-28T22:00:05 83087 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268931 CORNELIA EVANS 870.0 2026-06-28T22:00:05 83088 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 1062.0 2026-06-28T22:00:05 83089 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305581 BARBARA WILLIAMS-RASH 334.15 2026-06-28T22:00:05 83090 APV6467995 2022-09-09T00:00:00 2023 1 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 172773.86 2026-06-28T22:00:05 83091 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327988 TRESA DREW 224.75 2026-06-28T22:00:05 83092 APV6443441 2022-08-01T00:00:00 2023 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000072783 ACCESSABILITY CENTER FOR INDEPENDENT 19834.17 2026-06-28T22:00:05 83093 HCM6461576 2022-08-31T00:00:00 2023 1 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 55844.12 2026-06-28T22:00:05 83094 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402362 SCOTT SUTTON 400.98 2026-06-28T22:00:05 83095 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354862 ALAN BODENSTEIN 391.5 2026-06-28T22:00:05 83096 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264780 KENNETH WELLS 407.82 2026-06-28T22:00:05 83097 APV6480000 2022-09-28T00:00:00 2023 1 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 530.29 2026-06-28T22:00:05 83098 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370239 DOUGLAS DENHAM 3106.55 2026-06-28T22:00:05 83099 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000149403 ERIC WILCOX 1413.0 2026-06-28T22:00:05 83100 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243244 EUGENIA C HAYES 224.75 2026-06-28T22:00:05 83101 0006416108 2022-07-08T00:00:00 2023 1 652109 Voice or Data Equip Inv 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 570.76 2026-06-28T22:00:05 83102 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241742 CHERYL GRAVES 545.57 2026-06-28T22:00:05 83103 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381421 ESTHER HOLBROOK 643.15 2026-06-28T22:00:05 83104 0006444776 2022-08-03T00:00:00 2023 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 144.52 2026-06-28T22:00:05 83105 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 83106 0006463390 2022-09-08T00:00:00 2023 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 63661.63 2026-06-28T22:00:05 83107 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301453 LISA POSEY 236.13 2026-06-28T22:00:05 83108 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339221 MEGAN WORRELL 1629.08 2026-06-28T22:00:05 83109 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332895 AMANDA MADISON 522.0 2026-06-28T22:00:05 83110 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib 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 12511.64 2026-06-28T22:00:05 83111 0006437156 2022-07-20T00:00:00 2023 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 7055.34 2026-06-28T22:00:05 83112 0006458405 2022-08-24T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 83113 APV6431735 2022-07-13T00:00:00 2023 1 581090 CASE 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 83114 HCM6434980 2022-07-20T00:00:00 2023 1 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 3.17 2026-06-28T22:00:05 83115 APV6466221 2022-09-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380073 TONYA SMALL 597.33 2026-06-28T22:00:05 83116 APV6431779 2022-07-13T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000222193 TAMARA FORD 2066.11 2026-06-28T22:00:05 83117 0006457630 2022-08-23T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.01 2026-06-28T22:00:05 83118 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391823 CHERISH SCHNEIDT 1021.71 2026-06-28T22:00:05 83119 APV6441203 2022-07-29T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405991 MARY MCDONALD 2086.55 2026-06-28T22:00:05 83120 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349472 MONICA DICK 337.12 2026-06-28T22:00:05 83121 0006464211 2022-09-02T00:00:00 2023 1 518901 Payroll Employee Assistance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.36 2026-06-28T22:00:05 83122 APV6438058 2022-07-25T00:00:00 2023 1 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Other "" "" 0000181672 MICHAEL A SEARS 32.47 2026-06-28T22:00:05 83123 0006472336 2022-09-19T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 36912.75 2026-06-28T22:00:05 83124 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246990 SHERRY FAULKNER 1508.69 2026-06-28T22:00:05 83125 HCM6443095 2022-08-03T00:00:00 2023 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1628.01 2026-06-28T22:00:05 83126 0006460695 2022-08-29T00:00:00 2023 1 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 83127 0006415925 2022-07-08T00:00:00 2023 1 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 13.58 2026-06-28T22:00:05 83128 EXV6476688 2022-09-09T00:00:00 2023 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 668.94 2026-06-28T22:00:05 83129 APV6431064 2022-07-12T00:00:00 2023 1 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 970336.53 2026-06-28T22:00:05 83130 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375514 MELISSA WOLFINGBARGER 717.75 2026-06-28T22:00:05 83131 0006448232 2022-08-08T00:00:00 2023 1 652393 Acrobat Pro Subscription 730 Library Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 50.0 2026-06-28T22:00:05 83132 APV6457117 2022-08-22T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000078927 BROTHERS UNITED INC 0.0 2026-06-28T22:00:05 83133 APV6461206 2022-08-29T00:00:00 2023 1 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 1681.38 2026-06-28T22:00:05 83134 APV6449348 2022-08-09T00:00:00 2023 1 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 10517.89 2026-06-28T22:00:05 83135 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386948 KIMBERLY CARMANY 868.79 2026-06-28T22:00:05 83136 0006463390 2022-09-08T00:00:00 2023 1 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 2.26 2026-06-28T22:00:05 83137 APV6448559 2022-08-08T00:00:00 2023 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 22524.73 2026-06-28T22:00:05 83138 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317441 WANDA F HAYES 404.55 2026-06-28T22:00:05 83139 APV6431158 2022-07-12T00:00:00 2023 1 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 0000096559 SOUTH HARRISON COMMUNITY SCHOOL CORP 3793.84 2026-06-28T22:00:05 83140 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 83141 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342146 RAQUEL MARSH 479.17 2026-06-28T22:00:05 83142 APV6445338 2022-08-03T00:00:00 2023 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000402456 THRIVING GRANT COUNTY INC 4357.85 2026-06-28T22:00:05 83143 HCM6468596 2022-09-14T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.2 2026-06-28T22:00:05 83144 APV6472565 2022-09-16T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059238 CITY OF BRAZIL 29.58 2026-06-28T22:00:05 83145 0006448183 2022-08-01T00:00:00 2023 1 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 33.44 2026-06-28T22:00:05 83146 APV6476375 2022-09-23T00:00:00 2023 1 531033 Prof Serv - Fishing 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054131 GUIDESOFT INC 2279.2 2026-06-28T22:00:05 83147 APV6449348 2022-08-09T00:00:00 2023 1 571200 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 44519.74 2026-06-28T22:00:05 83148 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 83149 APV6455067 2022-08-17T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000002223 FULTON COUNTY 85668.0 2026-06-28T22:00:05 83150 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349643 MARY LENZ 356.43 2026-06-28T22:00:05 83151 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393206 MICHAEL JOHN SHUEY 1365.03 2026-06-28T22:00:05 83152 0006465855 2022-09-01T00:00:00 2023 1 659295 HR Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 87.03 2026-06-28T22:00:05 83153 0006430847 2022-07-12T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3424.92 2026-06-28T22:00:05 83154 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269980 JAMES SMITH-MORELAND 867.61 2026-06-28T22:00:05 83155 APV6477263 2022-09-26T00:00:00 2023 1 599026 AdmOp-Dues & Subscriptions 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 1050.0 2026-06-28T22:00:05 83156 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 83157 APV6456437 2022-08-19T00:00:00 2023 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000321781 FWSBF LLC 1702.4 2026-06-28T22:00:05 83158 0006466666 2022-09-08T00:00:00 2023 1 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 83159 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 280.0 2026-06-28T22:00:05 83160 0006459244 2022-08-25T00:00:00 2023 1 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 83161 0006465135 2022-09-01T00:00:00 2023 1 543063 Main - Painting-Paint 501 Early Child Learning Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 3.28 2026-06-28T22:00:05 83162 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 83163 0006419306 2022-07-08T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 110 Adjutant General Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry -4221.04 2026-06-28T22:00:05 83164 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381856 JAIMIE TATE 804.75 2026-06-28T22:00:05 83165 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241492 JOYCE A. WHITE 421.4 2026-06-28T22:00:05 83166 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247657 BEVERLY ANN HOBBS 417.69 2026-06-28T22:00:05 83167 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 83168 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341459 DORA ZION 267.32 2026-06-28T22:00:05 83169 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299318 KRISTINA LEVINER 690.58 2026-06-28T22:00:05 83170 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239274 JULIE SZAPKIW 409.18 2026-06-28T22:00:05 83171 HCM6443088 2022-08-03T00:00:00 2023 1 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 64.88 2026-06-28T22:00:05 83172 APV6430190 2022-07-11T00:00:00 2023 1 547044 SpOp-Library Books 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 82.89 2026-06-28T22:00:05 83173 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382086 DANIEL MILTENBERGER 514.59 2026-06-28T22:00:05 83174 APV6471264 2022-09-15T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000054131 GUIDESOFT INC 7054.66 2026-06-28T22:00:05 83175 APV6469012 2022-09-12T00:00:00 2023 1 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 83176 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000295556 DANIELLE RENE WILHITE 474.15 2026-06-28T22:00:05 83177 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271974 CHARLOTTE CONNER 587.25 2026-06-28T22:00:05 83178 APV6437464 2022-07-22T00:00:00 2023 1 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 16711.52 2026-06-28T22:00:05 83179 HCM6452324 2022-08-17T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2275.13 2026-06-28T22:00:05 83180 APV6454057 2022-08-16T00:00:00 2023 1 539035 Prog Op-Software Maint 502 Child Services Contractual Services Computer Hardware & Software Other "" "" 0000057114 MAINLINE INFORMATION SYSTEMS 379840.06 2026-06-28T22:00:05 83181 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311068 ZULMA MARTINEZ 652.5 2026-06-28T22:00:05 83182 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330874 GREGORY ROUSE 222.76 2026-06-28T22:00:05 83183 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib 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 43370.37 2026-06-28T22:00:05 83184 HCM6468607 2022-09-14T00:00:00 2023 1 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 40.66 2026-06-28T22:00:05 83185 APV6438095 2022-07-25T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054131 GUIDESOFT INC 1088.0 2026-06-28T22:00:05 83186 APV6417158 2022-07-05T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 248.4 2026-06-28T22:00:05 83187 0006442588 2022-08-01T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 2.3 2026-06-28T22:00:05 83188 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000387028 ADELANTE SCHOOLS INC 31188.43 2026-06-28T22:00:05 83189 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000137588 JEFFERY A HARGIS 334.15 2026-06-28T22:00:05 83190 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294256 KIMBERLY YOUNG 326.25 2026-06-28T22:00:05 83191 HCM6443025 2022-08-03T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 83192 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376892 JANICE PIERCE 1391.78 2026-06-28T22:00:05 83193 0006470106 2022-09-14T00:00:00 2023 1 548107 MedVet-GenSupply 498 FSSA Aging Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 83194 0006443886 2022-08-08T00:00:00 2023 1 652385 Compliance Center of Excellenc 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5376.94 2026-06-28T22:00:05 83195 HCM6461594 2022-08-31T00:00:00 2023 1 516004 FICA - Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 9.9 2026-06-28T22:00:05 83196 APV6432592 2022-07-14T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087495 R L MCCOY INC 143666.64 2026-06-28T22:00:05 83197 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268710 TAMMY BOGGS 378.7 2026-06-28T22:00:05 83198 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360267 MEGAN WILLIAMS 1540.56 2026-06-28T22:00:05 83199 HCM6477156 2022-09-28T00:00:00 2023 1 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 148.37 2026-06-28T22:00:05 83200 0006432125 2022-07-14T00:00:00 2023 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -188.81 2026-06-28T22:00:05 83201 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322719 JENNIFER WILLIAMS 755.81 2026-06-28T22:00:05 83202 HCM6434999 2022-07-20T00:00:00 2023 1 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 1919.57 2026-06-28T22:00:05 83203 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 83204 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 83205 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 83206 HCM6443070 2022-08-03T00:00:00 2023 1 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 544.65 2026-06-28T22:00:05 83207 APV6479265 2022-09-28T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076833 CATHOLIC CHARITIES/DIOCESE OF FT WAYNE-S 5087.4 2026-06-28T22:00:05 83208 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 431.0 2026-06-28T22:00:05 83209 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374811 ADAM DUNAWAY 1393.45 2026-06-28T22:00:05 83210 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 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 11800.0 2026-06-28T22:00:05 83211 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 83212 APV6451616 2022-08-07T00:00:00 2023 1 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000402414 TIMOTHY E CONLEY 45.66 2026-06-28T22:00:05 83213 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372681 TERESA SHOCKLEY 622.92 2026-06-28T22:00:05 83214 APV6465108 2022-09-05T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000092955 PUTNAM COUNTY FAMILY SUPPORT 836.75 2026-06-28T22:00:05 83215 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000378130 LACEY WHITAKER 664.59 2026-06-28T22:00:05 83216 APV6472680 2022-09-19T00:00:00 2023 1 531012 Prof Serv - ACCOUNTING SERVICE 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000297290 CATALIS PAYMENTS LLC 846.9 2026-06-28T22:00:05 83217 0006444800 2022-08-03T00:00:00 2023 1 518800 Anthem Vision 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 83218 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384191 ANGELA M VERMILLION 217.5 2026-06-28T22:00:05 83219 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 83220 HCM6443126 2022-08-03T00:00:00 2023 1 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 1393.71 2026-06-28T22:00:05 83221 APV6467932 2022-09-09T00:00:00 2023 1 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 83222 HCM6461552 2022-08-31T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.86 2026-06-28T22:00:05 83223 0006460695 2022-08-29T00:00:00 2023 1 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 83224 0006448284 2022-08-01T00:00:00 2023 1 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 78.54 2026-06-28T22:00:05 83225 APV6471248 2022-09-15T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397317 KEVIN BEAL 124.34 2026-06-28T22:00:05 83226 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 83227 HCM6434982 2022-07-20T00:00:00 2023 1 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 2.15 2026-06-28T22:00:05 83228 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 83229 APV6437464 2022-07-22T00:00:00 2023 1 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 6771.46 2026-06-28T22:00:05 83230 EXV6481887 2022-09-21T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 208.74 2026-06-28T22:00:05 83231 0006435781 2022-07-20T00:00:00 2023 1 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 83232 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279481 DANIELLE PALMER 348.62 2026-06-28T22:00:05 83233 APV6445338 2022-08-03T00:00:00 2023 1 533035 Main - Tech/Lab Equipment 400 Indiana Dept of Health Contractual Services Maintenance Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 2140.76 2026-06-28T22:00:05 83234 APV6454864 2022-08-17T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059913 CITY OF LINTON 24.5 2026-06-28T22:00:05 83235 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE 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 83236 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000055084 VIGO COUNTY 8025.15 2026-06-28T22:00:05 83237 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 83238 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307885 VICKI FISCHER 387.17 2026-06-28T22:00:05 83239 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 83240 APV6445305 2022-08-03T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000285150 BRANDON DEIG 78.0 2026-06-28T22:00:05 83241 APV6436054 2022-07-20T00:00:00 2023 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000094828 JACKSON COUNTY BANK 99.0 2026-06-28T22:00:05 83242 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 1198.0 2026-06-28T22:00:05 83243 0006470107 2022-09-14T00:00:00 2023 1 659262 Virtual Server Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 83244 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267992 WANDA KENDLE 835.37 2026-06-28T22:00:05 83245 APV6440935 2022-07-29T00:00:00 2023 1 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000000293 MADISON COUNTY AUDITOR 2900.0 2026-06-28T22:00:05 83246 0006457613 2022-08-23T00:00:00 2023 1 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 83247 APV6457100 2022-08-22T00:00:00 2023 1 595170 InState Travel - Parking&Tolls 210 Insurance Administrative and Operating Expenses In State Travel Other "" "" 0000151014 BEN BUNN 10.0 2026-06-28T22:00:05 83248 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 83249 HCM6443126 2022-08-03T00:00:00 2023 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 3.03 2026-06-28T22:00:05 83250 APV6470491 2022-09-07T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000326604 BRANDON HALLECK 311.64 2026-06-28T22:00:05 83251 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374337 CAROL PRICKETT 224.75 2026-06-28T22:00:05 83252 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194121 GOOD SHEPHERD SCHOOL 966.5 2026-06-28T22:00:05 83253 APV6441195 2022-07-29T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000053555 MILLIMAN, INC 0.0 2026-06-28T22:00:05 83254 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 83255 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240083 LINDA SUE CUNNINGHAM 740.14 2026-06-28T22:00:05 83256 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 83257 0006449756 2022-08-01T00:00:00 2023 1 654723 Off Furn - Office Seating 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 155.67 2026-06-28T22:00:05 83258 0006449036 2022-08-09T00:00:00 2023 1 547157 SpOp - ResrchTest -Measurement 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 179.96 2026-06-28T22:00:05 83259 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib 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 19069.82 2026-06-28T22:00:05 83260 HCM6461529 2022-08-31T00:00:00 2023 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 25019.97 2026-06-28T22:00:05 83261 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253156 BETTY J CAMPBELL 804.75 2026-06-28T22:00:05 83262 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094127 KINDRED REHAB SERVICES INC 160.0 2026-06-28T22:00:05 83263 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294126 TRACY CUDGER 247.23 2026-06-28T22:00:05 83264 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278136 DEBRA BARTLEY 494.45 2026-06-28T22:00:05 83265 0006480611 2022-09-30T00:00:00 2023 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.68 2026-06-28T22:00:05 83266 APV6477263 2022-09-26T00:00:00 2023 1 599209 AdmOp-EmpReimb-Registration 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" 0000054131 GUIDESOFT INC 225.0 2026-06-28T22:00:05 83267 0006465220 2022-09-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 141.04 2026-06-28T22:00:05 83268 APV6430261 2022-07-11T00:00:00 2023 1 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) 0000121142 FRANKLIN CTY COMM SCHL TREAS 3847.24 2026-06-28T22:00:05 83269 HCM6468589 2022-09-14T00:00:00 2023 1 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 4013.64 2026-06-28T22:00:05 83270 0006480604 2022-09-30T00:00:00 2023 1 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.44 2026-06-28T22:00:05 83271 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380814 PAULA NOWLING 2457.75 2026-06-28T22:00:05 83272 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247802 PAUL MICHAEL LINTON 409.18 2026-06-28T22:00:05 83273 APV6472616 2022-09-16T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 4546.67 2026-06-28T22:00:05 83274 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 83275 APV6440352 2022-07-25T00:00:00 2023 1 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 83276 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267994 CARLA BOHLINGER 445.53 2026-06-28T22:00:05 83277 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386369 RHENA WILLIAMS 957.9 2026-06-28T22:00:05 83278 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342469 MISTY WYNN 449.5 2026-06-28T22:00:05 83279 APV6462049 2022-08-30T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064364 JOHNSON COUNTY 143464.41 2026-06-28T22:00:05 83280 APV6418820 2022-07-07T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074487 RANDY ALLAN EVANS 114.45 2026-06-28T22:00:05 83281 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305993 PAULINE MAXEY 674.25 2026-06-28T22:00:05 83282 HCM6461590 2022-08-31T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 27.3 2026-06-28T22:00:05 83283 APV6464697 2022-09-02T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" 0000004623 CROSSROADS REHABILITATION CENTER 5565.31 2026-06-28T22:00:05 83284 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341184 REGINA LAMBERT 326.25 2026-06-28T22:00:05 83285 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303218 JAMES MCDONALD 587.25 2026-06-28T22:00:05 83286 APV6438951 2022-07-26T00:00:00 2023 1 531045 Prof Serv-InfoProcCon-DataServ 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000372785 ONLINE DATA EXCHANGE LLC 246.71 2026-06-28T22:00:05 83287 HCM6461588 2022-08-31T00:00:00 2023 1 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 37.06 2026-06-28T22:00:05 83288 0006481358 2022-09-30T00:00:00 2023 1 652375 GoAnywhere 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 207.9 2026-06-28T22:00:05 83289 APV6455788 2022-08-18T00:00:00 2023 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000282474 IMAGINE SLP CONSULTANTS LLC 4775.0 2026-06-28T22:00:05 83290 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000401414 CINDY LEE CLARK 1369.86 2026-06-28T22:00:05 83291 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377819 DEBORAH VAUGHN 1603.91 2026-06-28T22:00:05 83292 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263021 TONYA MARIE WOJCIECHOWSKI 601.47 2026-06-28T22:00:05 83293 APV6454023 2022-08-16T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000054178 WHITLEY COUNTY 6395.15 2026-06-28T22:00:05 83294 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 83295 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 83296 0006465135 2022-09-01T00:00:00 2023 1 653090 Data Protection Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.31 2026-06-28T22:00:05 83297 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396225 STEPHANIE A PURDY 1414.14 2026-06-28T22:00:05 83298 HCM6452284 2022-08-17T00:00:00 2023 1 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 1053.13 2026-06-28T22:00:05 83299 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157244 FRANCES M. WISNIEWSKI 417.69 2026-06-28T22:00:05 83300 APV6433535 2022-07-15T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000311352 TONI CAHILL 648.93 2026-06-28T22:00:05 83301 APV6445378 2022-08-03T00:00:00 2023 1 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 83302 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 83303 HCM6468611 2022-09-14T00:00:00 2023 1 518800 Anthem Vision 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 328.5 2026-06-28T22:00:05 83304 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355435 ASHLEY FRANKLIN MCGHEE 155.93 2026-06-28T22:00:05 83305 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376193 JEFFREY PEACH 1671.27 2026-06-28T22:00:05 83306 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000052981 NORTH GIBSON SCHOOL CORP 14.0 2026-06-28T22:00:05 83307 ARD6433719 2022-07-15T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -362.5 2026-06-28T22:00:05 83308 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385737 JOSHUA SHERMAN 664.59 2026-06-28T22:00:05 83309 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391603 JASMYNE WEST 652.5 2026-06-28T22:00:05 83310 APV6462049 2022-08-30T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076857 HENDRICKS COUNTY HEALTH FOUNDATION 473.86 2026-06-28T22:00:05 83311 APV6469659 2022-09-13T00:00:00 2023 1 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000400073 WESTON AUGUSTYNIAK 180.0 2026-06-28T22:00:05 83312 APV6478323 2022-09-27T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060271 CITY OF LOGANSPORT 75.97 2026-06-28T22:00:05 83313 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336584 ALAN BOWMAN 217.5 2026-06-28T22:00:05 83314 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353318 JOHN MORELAND 297.61 2026-06-28T22:00:05 83315 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304279 LISA BEATTY 157.32 2026-06-28T22:00:05 83316 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 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 5164.91 2026-06-28T22:00:05 83317 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 304.0 2026-06-28T22:00:05 83318 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 83319 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 83320 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287212 GINA BOERSMA 326.25 2026-06-28T22:00:05 83321 HCM6434981 2022-07-20T00:00:00 2023 1 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 65.72 2026-06-28T22:00:05 83322 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121376 SOUTH HENRY SCHL CORP TREAS 17871.68 2026-06-28T22:00:05 83323 APV6438129 2022-07-25T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000312698 GIORGI and BEBEKOSKI LLC 1750.0 2026-06-28T22:00:05 83324 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244621 CHRISTINE A WANTUCH 698.32 2026-06-28T22:00:05 83325 0006476906 2022-09-25T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 135.02 2026-06-28T22:00:05 83326 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243444 TINA MCCORY 111.39 2026-06-28T22:00:05 83327 0006465135 2022-09-01T00:00:00 2023 1 595150 InState Travel - GroundTranspt 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 116.09 2026-06-28T22:00:05 83328 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000178094 TERRY R CARTER 560.06 2026-06-28T22:00:05 83329 APV6470470 2022-09-14T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083826 WILLIAM A PHELPS 953.89 2026-06-28T22:00:05 83330 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 83331 HCM6416598 2022-07-06T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5196.85 2026-06-28T22:00:05 83332 APV6445306 2022-08-03T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000077228 ALEXANDRIA CLERK-TREASURER 161.88 2026-06-28T22:00:05 83333 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000402417 MADELYN HORVATH 978.11 2026-06-28T22:00:05 83334 APV6472564 2022-09-15T00:00:00 2023 1 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 1031.03 2026-06-28T22:00:05 83335 APV6475763 2022-09-22T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121024 SOUTHEAST DUBOIS CTY SCH TREAS 2617.78 2026-06-28T22:00:05 83336 APV6457933 2022-08-23T00:00:00 2023 1 545002 Eqp Main-Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 122.78 2026-06-28T22:00:05 83337 0006452173 2022-08-15T00:00:00 2023 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 813.41 2026-06-28T22:00:05 83338 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279168 YOLANDA BARKER 1109.37 2026-06-28T22:00:05 83339 0006448126 2022-08-03T00:00:00 2023 1 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -34.88 2026-06-28T22:00:05 83340 APV6471809 2022-09-16T00:00:00 2023 1 521018 Telecom - Data 260 Economic Development Corp Utilities Telecommunications Other "" "" 0000255363 MCCLURE PARK LLC 39.0 2026-06-28T22:00:05 83341 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400666 MEGHAN BARTELLS 652.5 2026-06-28T22:00:05 83342 APV6453996 2022-08-16T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000066331 MICHIGAN CITY DEPT WATER WORKS 40.28 2026-06-28T22:00:05 83343 APV6417255 2022-07-05T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397897 KELLY MUNDELL 227.77 2026-06-28T22:00:05 83344 APV6437185 2022-07-22T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000060609 YWCA OF GREATER LAFAYETTE 29701.73 2026-06-28T22:00:05 83345 HCM6477174 2022-09-28T00:00:00 2023 1 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 32.31 2026-06-28T22:00:05 83346 APV6448640 2022-08-08T00:00:00 2023 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 723955.12 2026-06-28T22:00:05 83347 APV6478363 2022-09-27T00:00:00 2023 1 599225 AdmOp-EmpReimb-Fuel 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000081157 THOMAS KELLER 56.15 2026-06-28T22:00:05 83348 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331096 RODNEY GOBLE 133.66 2026-06-28T22:00:05 83349 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 83350 0006437156 2022-07-20T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 58.93 2026-06-28T22:00:05 83351 HCM6477161 2022-09-28T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 41.04 2026-06-28T22:00:05 83352 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241074 GERALDINE SCOTT FINNELL 224.75 2026-06-28T22:00:05 83353 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 83354 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 83355 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374859 CINDY GIBSON 337.13 2026-06-28T22:00:05 83356 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357999 COURTNEY NIEHAUS 359.6 2026-06-28T22:00:05 83357 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283271 THERESSA THOMAS 2359.88 2026-06-28T22:00:05 83358 0006465875 2022-09-07T00:00:00 2023 1 532022 Main -Cleaning Serv 351 Brd of Animal Health Contractual Services Maintenance Other "" "" General Ledger Entry 63.79 2026-06-28T22:00:05 83359 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 83360 HCM6452265 2022-08-17T00:00:00 2023 1 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 50.51 2026-06-28T22:00:05 83361 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241588 H. DAIVD PHILEBAUM 317.57 2026-06-28T22:00:05 83362 HCM6461649 2022-08-31T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 16.38 2026-06-28T22:00:05 83363 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367838 GENNIVER SAMS 1401.09 2026-06-28T22:00:05 83364 EXV6445614 2022-08-01T00:00:00 2023 1 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 83365 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371804 JANE LEWIS 445.54 2026-06-28T22:00:05 83366 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 17.0 2026-06-28T22:00:05 83367 0006416132 2022-07-08T00:00:00 2023 1 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2718.13 2026-06-28T22:00:05 83368 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311506 CLIFFORD ROOP 326.25 2026-06-28T22:00:05 83369 0006449871 2022-08-10T00:00:00 2023 1 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 83370 0006462605 2022-08-17T00:00:00 2023 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 122.76 2026-06-28T22:00:05 83371 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315782 AMY RECKER 112.38 2026-06-28T22:00:05 83372 0006465855 2022-09-01T00:00:00 2023 1 652375 GoAnywhere 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 83373 APV6466168 2022-09-07T00:00:00 2023 1 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 7061.55 2026-06-28T22:00:05 83374 APV6417246 2022-07-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000323076 KEITH HARMEYER 979.91 2026-06-28T22:00:05 83375 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 47.0 2026-06-28T22:00:05 83376 HCM6452324 2022-08-17T00:00:00 2023 1 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 44.6 2026-06-28T22:00:05 83377 0006441753 2022-08-08T00:00:00 2023 1 652131 Telecom Management 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 6242.93 2026-06-28T22:00:05 83378 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344075 KELLY FOSTER 1076.84 2026-06-28T22:00:05 83379 APV6417246 2022-07-05T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 921.09 2026-06-28T22:00:05 83380 0006448284 2022-08-01T00:00:00 2023 1 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 404.48 2026-06-28T22:00:05 83381 APV6470632 2022-09-14T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 309856.21 2026-06-28T22:00:05 83382 HCM6443077 2022-08-03T00:00:00 2023 1 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 3115.5 2026-06-28T22:00:05 83383 0006470916 2022-09-15T00:00:00 2023 1 518800 Anthem Vision 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -1.52 2026-06-28T22:00:05 83384 0006463478 2022-09-08T00:00:00 2023 1 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 121.0 2026-06-28T22:00:05 83385 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308348 KIMBERLY BARTON 866.11 2026-06-28T22:00:05 83386 0006430047 2022-07-11T00:00:00 2023 1 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 83387 APV6440506 2022-07-28T00:00:00 2023 1 546002 Off-Office Supplies 730 Library Supplies, Parts and Materials Office Supplies Other "" "" 0000012987 SHI INTERNATIONAL CORP 283.36 2026-06-28T22:00:05 83388 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383211 MISTY DEMOSS 471.98 2026-06-28T22:00:05 83389 0006465855 2022-09-01T00:00:00 2023 1 595150 InState Travel - GroundTranspt 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 83390 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337824 EWANA LOWERY 282.75 2026-06-28T22:00:05 83391 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000333763 LAFAYETTE REGIONAL REHABILITATION HOSPIT 14.0 2026-06-28T22:00:05 83392 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279282 GINA HARRIS 758.53 2026-06-28T22:00:05 83393 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 83394 APV6462101 2022-08-30T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000371445 BUTCHER, BALL, LOWRY, MCMAHAN and 750.0 2026-06-28T22:00:05 83395 0006465855 2022-09-01T00:00:00 2023 1 654712 Det Furn - Individual Chairs 501 Early Child Learning Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 83396 0006450707 2022-08-01T00:00:00 2023 1 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 100.71 2026-06-28T22:00:05 83397 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323221 TONYA MCMULLEN 400.98 2026-06-28T22:00:05 83398 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib 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 2067.77 2026-06-28T22:00:05 83399 APV6425250 2022-07-07T00:00:00 2023 1 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 0000406881 NATHAN PACK 115.17 2026-06-28T22:00:05 83400 APV6467912 2022-09-09T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000015736 NAMI INDIANA 95000.0 2026-06-28T22:00:05 83401 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406204 JOSEPH GRUSZCZYK 630.75 2026-06-28T22:00:05 83402 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243598 KIMBERLY S GRIFFIN 1430.53 2026-06-28T22:00:05 83403 0006480611 2022-09-30T00:00:00 2023 1 519240 Workers Comp Admin Fee 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fees Other "" "" General Ledger Entry -80.93 2026-06-28T22:00:05 83404 APV6475706 2022-09-22T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000090838 RAHMAN LAW OFFICE 750.0 2026-06-28T22:00:05 83405 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121536 FRANKLIN COMM SCHOOL TREASURER 276891.08 2026-06-28T22:00:05 83406 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000232480 DANIEL S MCCAIN 407.82 2026-06-28T22:00:05 83407 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000197086 ELIZABETH KITE 222.76 2026-06-28T22:00:05 83408 0006465811 2022-09-01T00:00:00 2023 1 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 407.27 2026-06-28T22:00:05 83409 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340051 LISA AUSTIN WILLIAMS 1366.03 2026-06-28T22:00:05 83410 APV6480157 2022-09-29T00:00:00 2023 1 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Other "" "" 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 125581.36 2026-06-28T22:00:05 83411 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350668 RHONDA KING 269.7 2026-06-28T22:00:05 83412 APV6480969 2022-09-30T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000116422 CORRADINO GROUP, THE 13041.95 2026-06-28T22:00:05 83413 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335861 TINA BENSON 1064.82 2026-06-28T22:00:05 83414 HCM6416576 2022-07-06T00:00:00 2023 1 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 5263.74 2026-06-28T22:00:05 83415 0006425098 2022-07-06T00:00:00 2023 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 10.67 2026-06-28T22:00:05 83416 APV6430261 2022-07-11T00:00:00 2023 1 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 141298.9 2026-06-28T22:00:05 83417 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 83418 APV6449905 2022-08-10T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000100894 PREVAIL INC OF HAMILTON COUNTY 9373.42 2026-06-28T22:00:05 83419 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364107 DANIELLE LYNCH 1615.06 2026-06-28T22:00:05 83420 0006449756 2022-08-01T00:00:00 2023 1 547180 SpOp - Materials&Parts 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 10.51 2026-06-28T22:00:05 83421 APV6449348 2022-08-09T00:00:00 2023 1 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 7216.77 2026-06-28T22:00:05 83422 HCM6416619 2022-07-06T00:00:00 2023 1 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 3.89 2026-06-28T22:00:05 83423 APV6467995 2022-09-09T00:00:00 2023 1 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 10200.63 2026-06-28T22:00:05 83424 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398729 KANESHA HIGGINS 646.02 2026-06-28T22:00:05 83425 APV6431735 2022-07-13T00:00:00 2023 1 581090 CASE 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 83426 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 83427 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093967 NORTHWEST PSYCHOLOGICAL SERVICES PC 882.0 2026-06-28T22:00:05 83428 APV6466174 2022-09-06T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000331297 KELLY TOWNSEND 251.96 2026-06-28T22:00:05 83429 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341754 CASSANDRA SMITH 224.75 2026-06-28T22:00:05 83430 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 83431 APV6418244 2022-07-06T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 16029.54 2026-06-28T22:00:05 83432 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357656 STACY MEASLES 674.03 2026-06-28T22:00:05 83433 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 83434 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340502 DENISE COLLINS 445.0 2026-06-28T22:00:05 83435 0006470933 2022-09-15T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1061.85 2026-06-28T22:00:05 83436 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000137289 GLORIA TURNER 405.56 2026-06-28T22:00:05 83437 APV6466221 2022-09-07T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409453 BRANDON M DECKER 317.55 2026-06-28T22:00:05 83438 APV6466885 2022-09-08T00:00:00 2023 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000335932 ROUTE 3 LLC 13427.77 2026-06-28T22:00:05 83439 APV6431735 2022-07-13T00:00:00 2023 1 581090 CASE 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 83440 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000289878 SANDRA SPENCE 531.76 2026-06-28T22:00:05 83441 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350490 PAMELA NEWTON 870.0 2026-06-28T22:00:05 83442 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351087 KIRSTEN KLOEPFER 217.5 2026-06-28T22:00:05 83443 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389219 NICOLE LEANN HOLLEY 222.77 2026-06-28T22:00:05 83444 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302886 ANITA KEENEY 490.08 2026-06-28T22:00:05 83445 APV6475659 2022-09-12T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1780.09 2026-06-28T22:00:05 83446 APV6461099 2022-08-29T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000058455 CITY OF HUNTINGTON 76.81 2026-06-28T22:00:05 83447 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250501 KIMBERLY S WELLS 674.25 2026-06-28T22:00:05 83448 APV6476416 2022-09-23T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098989 KIRSH AND KIRSH PC 750.0 2026-06-28T22:00:05 83449 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341534 CHARLES GROVES 261.0 2026-06-28T22:00:05 83450 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 83451 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 83452 HCM6477152 2022-09-28T00:00:00 2023 1 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 28474.98 2026-06-28T22:00:05 83453 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359106 STEVEN WILSLEF 334.15 2026-06-28T22:00:05 83454 0006462518 2022-08-31T00:00:00 2023 1 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 0.02 2026-06-28T22:00:05 83455 APV6434292 2022-07-18T00:00:00 2023 1 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 239.92 2026-06-28T22:00:05 83456 APV6475652 2022-09-22T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000370138 ROSA HENSON 281.51 2026-06-28T22:00:05 83457 0006465135 2022-09-01T00:00:00 2023 1 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 163.24 2026-06-28T22:00:05 83458 APV6450144 2022-08-10T00:00:00 2023 1 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 57732.69 2026-06-28T22:00:05 83459 HCM6468543 2022-09-14T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 447.1 2026-06-28T22:00:05 83460 0006467438 2022-09-09T00:00:00 2023 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 1305.95 2026-06-28T22:00:05 83461 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379579 NANCY LORTON 348.0 2026-06-28T22:00:05 83462 APV6449348 2022-08-09T00:00:00 2023 1 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 42500.0 2026-06-28T22:00:05 83463 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388512 STEVEN B BISCAN 356.43 2026-06-28T22:00:05 83464 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386433 BRITTANY RYCKMAN 462.63 2026-06-28T22:00:05 83465 APV6448568 2022-08-08T00:00:00 2023 1 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 83466 APV6445440 2022-08-03T00:00:00 2023 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000050969 MAC CONSTRUCTION and EXCAVATING INC 117803.4 2026-06-28T22:00:05 83467 0006417570 2022-07-06T00:00:00 2023 1 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 158.77 2026-06-28T22:00:05 83468 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121356 ST MALACHY SCHOOL 26798.31 2026-06-28T22:00:05 83469 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337245 ROBYN BIANCO 211.63 2026-06-28T22:00:05 83470 0006463424 2022-09-08T00:00:00 2023 1 659220 Disk Megabytes Allocated 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 274.81 2026-06-28T22:00:05 83471 HCM6452265 2022-08-17T00:00:00 2023 1 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 1.73 2026-06-28T22:00:05 83472 APV6436054 2022-07-20T00:00:00 2023 1 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 83473 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 196.0 2026-06-28T22:00:05 83474 0006479741 2022-09-29T00:00:00 2023 1 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 83475 HCM6452271 2022-08-17T00:00:00 2023 1 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 16.0 2026-06-28T22:00:05 83476 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 83477 0006449756 2022-08-01T00:00:00 2023 1 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 1709.26 2026-06-28T22:00:05 83478 HCM6461527 2022-08-31T00:00:00 2023 1 519722 Health Savings Account 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.26 2026-06-28T22:00:05 83479 0006465135 2022-09-01T00:00:00 2023 1 652155 Non Contracted Long Distance 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.03 2026-06-28T22:00:05 83480 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 83481 APV6461166 2022-08-29T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000406447 LINDSAY RENAY WILLIAMS 204.82 2026-06-28T22:00:05 83482 HCM6434981 2022-07-20T00:00:00 2023 1 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 96742.32 2026-06-28T22:00:05 83483 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248412 ELAINA JACOT 407.81 2026-06-28T22:00:05 83484 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 630.0 2026-06-28T22:00:05 83485 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000377119 DECEMBER JOSLIN 489.96 2026-06-28T22:00:05 83486 0006481609 2022-09-01T00:00:00 2023 1 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.15 2026-06-28T22:00:05 83487 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356556 SAMANTHA WYATT 261.0 2026-06-28T22:00:05 83488 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349465 JANELLE JONES 217.5 2026-06-28T22:00:05 83489 0006442593 2022-07-31T00:00:00 2023 1 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 648.27 2026-06-28T22:00:05 83490 APV6478363 2022-09-27T00:00:00 2023 1 599225 AdmOp-EmpReimb-Fuel 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000081155 JINES, MILDRED J 176.56 2026-06-28T22:00:05 83491 HCM6461522 2022-08-31T00:00:00 2023 1 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 39.53 2026-06-28T22:00:05 83492 APV6438175 2022-07-25T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000216436 GEOSTABILIZATION INTERNATIONAL LLC 48780.76 2026-06-28T22:00:05 83493 APV6437464 2022-07-22T00:00:00 2023 1 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 2115.4 2026-06-28T22:00:05 83494 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360819 MERCEDES RAMIREZ 686.79 2026-06-28T22:00:05 83495 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375799 CHASITI SEXTON 292.18 2026-06-28T22:00:05 83496 APV6469551 2022-09-13T00:00:00 2023 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000059913 CITY OF LINTON 74945.0 2026-06-28T22:00:05 83497 APV6455067 2022-08-17T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000075972 PIONEER ASSOCIATES INC 116210.13 2026-06-28T22:00:05 83498 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366118 K-SHAWN AUGUSTE 314.65 2026-06-28T22:00:05 83499 APV6460257 2022-08-26T00:00:00 2023 1 547124 SpOp - Household Flooring 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000062237 CINTAS CORP 17.3 2026-06-28T22:00:05 83500 EXV6449566 2022-08-08T00:00:00 2023 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 36.48 2026-06-28T22:00:05 83501 HCM6434982 2022-07-20T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.9 2026-06-28T22:00:05 83502 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385262 KRISTIN MICHELLE DICKSON 282.75 2026-06-28T22:00:05 83503 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334069 TRICIA HOLLOWAY 435.0 2026-06-28T22:00:05 83504 0006465855 2022-09-01T00:00:00 2023 1 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 1.27 2026-06-28T22:00:05 83505 APV6468868 2022-09-12T00:00:00 2023 1 599030 AdmOp-Legal Ads 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000393856 GANNETT MEDIA CORP 99.9 2026-06-28T22:00:05 83506 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093781 GOLUBSKI AND AJAM MDS 14.0 2026-06-28T22:00:05 83507 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286547 KRISTEN LOPEZ 1123.75 2026-06-28T22:00:05 83508 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110088 KIDZ KOMPANY II, INC. 9858.86 2026-06-28T22:00:05 83509 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 83510 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335964 VICKY RICE 157.33 2026-06-28T22:00:05 83511 0006464428 2022-09-02T00:00:00 2023 1 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 1185.87 2026-06-28T22:00:05 83512 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398647 TRACI MELTON 462.62 2026-06-28T22:00:05 83513 APV6474400 2022-09-20T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000255338 BENCHMARK FAMILY SERVICES INC 1778.15 2026-06-28T22:00:05 83514 HCM6416599 2022-07-06T00:00:00 2023 1 518161 Health Insurance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 218.65 2026-06-28T22:00:05 83515 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 83516 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 83517 APV6462049 2022-08-30T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000275283 ST VINCENT MEDICAL GROUP INC 5580.22 2026-06-28T22:00:05 83518 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000355466 WESTSIDE MISSIONARY BAPTIST CHURCH 3722.69 2026-06-28T22:00:05 83519 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000296326 LOLITA ROACH WALKER 2057.12 2026-06-28T22:00:05 83520 EXV6419056 2022-07-01T00:00:00 2023 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 1074.5 2026-06-28T22:00:05 83521 APV6440317 2022-07-28T00:00:00 2023 1 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000223952 FAIRCHILD COMMUNICATION SYSTEM 787.5 2026-06-28T22:00:05 83522 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391755 PHILLIP JUNIOR WATERS 267.32 2026-06-28T22:00:05 83523 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 83524 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239856 DORA'S DAYCARE INC 267.31 2026-06-28T22:00:05 83525 APV6431676 2022-07-13T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000066676 PRINCE'S LAKE , TOWN OF 1237.86 2026-06-28T22:00:05 83526 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298981 CARL PORTER 382.07 2026-06-28T22:00:05 83527 0006448322 2022-08-08T00:00:00 2023 1 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 62.47 2026-06-28T22:00:05 83528 0006480639 2022-09-30T00:00:00 2023 1 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 83529 0006434858 2022-07-19T00:00:00 2023 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 204879.2 2026-06-28T22:00:05 83530 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325461 AMY SWEETMAN 1663.15 2026-06-28T22:00:05 83531 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000335598 MARTIN HANKS 785.05 2026-06-28T22:00:05 83532 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 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 83533 0006448999 2022-08-01T00:00:00 2023 1 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 7702.46 2026-06-28T22:00:05 83534 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386012 JACQUILINE DANIELLE APPLEMAN 337.12 2026-06-28T22:00:05 83535 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375530 RONNIE GANN 400.98 2026-06-28T22:00:05 83536 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246942 NOLA BRYANT 224.75 2026-06-28T22:00:05 83537 0006437093 2022-07-20T00:00:00 2023 1 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 83538 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 83539 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363440 JESSE COOMER 217.5 2026-06-28T22:00:05 83540 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303954 TIFFANIE JOHNSON 65.25 2026-06-28T22:00:05 83541 APV6454918 2022-08-17T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000075178 CENTERSTONE OF INDIANA INC 36444.55 2026-06-28T22:00:05 83542 APV6431156 2022-07-12T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000009281 WABASH FOODSERVICE 6673.6 2026-06-28T22:00:05 83543 APV6417158 2022-07-05T00:00:00 2023 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 3283.33 2026-06-28T22:00:05 83544 APV6450258 2022-08-10T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053410 CITY OF SULLIVAN 10798.81 2026-06-28T22:00:05 83545 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 83546 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277796 JENNIFER PHELPS 966.42 2026-06-28T22:00:05 83547 0006443877 2022-08-08T00:00:00 2023 1 659290 GIS-Geographic Information Ser 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 17.9 2026-06-28T22:00:05 83548 HCM6434980 2022-07-20T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 184.42 2026-06-28T22:00:05 83549 APV6463717 2022-09-01T00:00:00 2023 1 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 818.01 2026-06-28T22:00:05 83550 APV6437464 2022-07-22T00:00:00 2023 1 571209 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 295123.9 2026-06-28T22:00:05 83551 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319985 CRYSTAL GUTH 601.47 2026-06-28T22:00:05 83552 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308809 BRIAN WIGENT 1413.75 2026-06-28T22:00:05 83553 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267994 CARLA BOHLINGER 224.75 2026-06-28T22:00:05 83554 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310999 DAWN CAMPBELL 696.73 2026-06-28T22:00:05 83555 APV6418856 2022-07-07T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000059635 WARRICK COUNTY 10296.0 2026-06-28T22:00:05 83556 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 75.0 2026-06-28T22:00:05 83557 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322946 TABITHA WALKER 326.25 2026-06-28T22:00:05 83558 APV6432301 2022-07-14T00:00:00 2023 1 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000064208 FOUNTAIN COUNTY 35451.69 2026-06-28T22:00:05 83559 APV6437464 2022-07-22T00:00:00 2023 1 571200 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 33590.36 2026-06-28T22:00:05 83560 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242588 MATTHEW T MILLINGTON 407.81 2026-06-28T22:00:05 83561 0006457651 2022-08-17T00:00:00 2023 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.8 2026-06-28T22:00:05 83562 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243001 BRYNN STAATS 842.81 2026-06-28T22:00:05 83563 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313531 DIANA GASKINS 108.75 2026-06-28T22:00:05 83564 HCM6435031 2022-07-20T00:00:00 2023 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 15.29 2026-06-28T22:00:05 83565 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245350 SHAWN D JOSEPH 545.56 2026-06-28T22:00:05 83566 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248046 KRISTIN BERRY 1141.88 2026-06-28T22:00:05 83567 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278646 SANDRA HAMM 467.63 2026-06-28T22:00:05 83568 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278368 KIM METROS 267.32 2026-06-28T22:00:05 83569 HCM6461578 2022-08-31T00:00:00 2023 1 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 3213.1 2026-06-28T22:00:05 83570 0006417559 2022-07-06T00:00:00 2023 1 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 83571 APV6450930 2022-08-11T00:00:00 2023 1 543072 Main-BuildMat-Metals 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 93.9 2026-06-28T22:00:05 83572 0006465796 2022-09-07T00:00:00 2023 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 38958.18 2026-06-28T22:00:05 83573 0006465135 2022-09-01T00:00:00 2023 1 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 31.73 2026-06-28T22:00:05 83574 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256627 LISA M FISCHER 652.5 2026-06-28T22:00:05 83575 0006445838 2022-08-03T00:00:00 2023 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 112.51 2026-06-28T22:00:05 83576 APV6454103 2022-08-16T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 168898.42 2026-06-28T22:00:05 83577 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239296 GHISLENE MARIE LEGERE 409.17 2026-06-28T22:00:05 83578 APV6459636 2022-08-24T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000007001 PRIMCO LLC 130321.3 2026-06-28T22:00:05 83579 HCM6468546 2022-09-14T00:00:00 2023 1 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 45.2 2026-06-28T22:00:05 83580 0006466724 2022-09-08T00:00:00 2023 1 599225 AdmOp-EmpReimb-Fuel 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 358.23 2026-06-28T22:00:05 83581 APV6438866 2022-07-26T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000058313 CITY OF ELWOOD 75.44 2026-06-28T22:00:05 83582 APV6469548 2022-09-13T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000063898 ADAMS COUNTY 5255.17 2026-06-28T22:00:05 83583 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406168 LAURA ROY 337.13 2026-06-28T22:00:05 83584 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 83585 APV6458006 2022-08-23T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000063989 BROWN COUNTY 7000.0 2026-06-28T22:00:05 83586 APV6468888 2022-09-11T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000375802 MELANIE GARLAND 5588.6 2026-06-28T22:00:05 83587 APV6436675 2022-07-21T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 83588 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387612 GREGORY A WYATT 334.15 2026-06-28T22:00:05 83589 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297067 DOUGLAS PARKER 478.5 2026-06-28T22:00:05 83590 APV6462903 2022-08-31T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000075922 MYERS HOCKEMEYER AND MCNAGNY LLP 750.0 2026-06-28T22:00:05 83591 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337930 DEBRA BENNETT 1566.49 2026-06-28T22:00:05 83592 APV6416312 2022-07-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000265798 JUDAH MINISTRIES INC 9813.6 2026-06-28T22:00:05 83593 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303716 YAKA STARKS 200.49 2026-06-28T22:00:05 83594 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000357007 MARY NORRIS 2566.12 2026-06-28T22:00:05 83595 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121402 TAYLOR COMM SCHOOL CORP TREAS 693.5 2026-06-28T22:00:05 83596 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156293 DORA MINOR 811.13 2026-06-28T22:00:05 83597 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 83598 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334302 KARA GELINEAU 311.87 2026-06-28T22:00:05 83599 0006466678 2022-09-08T00:00:00 2023 1 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 8.21 2026-06-28T22:00:05 83600 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353269 CHRISTIE WESTER 494.45 2026-06-28T22:00:05 83601 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296727 CHERI PAGE 494.45 2026-06-28T22:00:05 83602 APV6443392 2022-08-01T00:00:00 2023 1 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000097292 FRANCISCAN ALLIANCE INC 464081.45 2026-06-28T22:00:05 83603 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193820 BATESVILLE COMM SCHOOL TREAS 161633.78 2026-06-28T22:00:05 83604 HCM6416569 2022-07-06T00:00:00 2023 1 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 1.97 2026-06-28T22:00:05 83605 HCM6416678 2022-07-06T00:00:00 2023 1 516005 Payroll Medicare 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 34.57 2026-06-28T22:00:05 83606 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256192 BETINA A BOULWARE 407.82 2026-06-28T22:00:05 83607 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348297 SARAH MASON 369.75 2026-06-28T22:00:05 83608 APV6458847 2022-08-24T00:00:00 2023 1 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000380978 EMILY KLINGLER 196.98 2026-06-28T22:00:05 83609 APV6454890 2022-08-17T00:00:00 2023 1 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Other "" "" 0000004796 INDIANA UNIV 83928.78 2026-06-28T22:00:05 83610 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369853 CHRISTINE LITTLE 185.42 2026-06-28T22:00:05 83611 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251593 HEATHER OLIVER 835.37 2026-06-28T22:00:05 83612 0006465855 2022-09-01T00:00:00 2023 1 591024 NonRealEstRnt-Vehicle Rentals 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 83613 APV6471164 2022-09-15T00:00:00 2023 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000084007 HARRELL-FISH INC 5141.0 2026-06-28T22:00:05 83614 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341914 JOHNATHAN FLANIGAN 579.19 2026-06-28T22:00:05 83615 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000080163 NOBBE, TODD 471.98 2026-06-28T22:00:05 83616 APV6472603 2022-09-19T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 83617 APV6477699 2022-09-26T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 353794.8 2026-06-28T22:00:05 83618 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337565 JANET OHERRICK 178.22 2026-06-28T22:00:05 83619 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390242 CRYSTAL HEARLD 217.5 2026-06-28T22:00:05 83620 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357752 TIFFANY ALYSSA VASQUEZ 1123.75 2026-06-28T22:00:05 83621 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302678 DANNY MATTHEWS 404.55 2026-06-28T22:00:05 83622 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363141 GREGORY ALLEN POTTORFF 157.32 2026-06-28T22:00:05 83623 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340824 JUDY ANDERSON 245.05 2026-06-28T22:00:05 83624 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307055 KARINA CASTILLO 2274.66 2026-06-28T22:00:05 83625 APV6440510 2022-07-27T00:00:00 2023 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 710490.7 2026-06-28T22:00:05 83626 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193599 MOORESVILLE CONS SCHL TREAS 83791.36 2026-06-28T22:00:05 83627 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313521 DANA EVANS 2361.32 2026-06-28T22:00:05 83628 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332359 MELLISSA DEPEW 224.75 2026-06-28T22:00:05 83629 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000181861 DAVID W ADAMS SR 658.06 2026-06-28T22:00:05 83630 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370832 MELISSA NEWMAN 1451.21 2026-06-28T22:00:05 83631 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331679 KATHRINE MCINTOSH 2327.25 2026-06-28T22:00:05 83632 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405121 JACOB KOLB 937.43 2026-06-28T22:00:05 83633 APV6418814 2022-07-07T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 95.21 2026-06-28T22:00:05 83634 APV6464721 2022-09-02T00:00:00 2023 1 532026 Main - LANDSCAPING 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" 0000408754 ERIC FRANKENBERGER 220.0 2026-06-28T22:00:05 83635 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246430 KRISTY L ALBRIGHT 417.69 2026-06-28T22:00:05 83636 0006454573 2022-08-17T00:00:00 2023 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.38 2026-06-28T22:00:05 83637 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369696 JOSHUA GRABER 1002.44 2026-06-28T22:00:05 83638 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366491 MELODY GOLDBERG 943.95 2026-06-28T22:00:05 83639 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353420 BRIANNE DININGER 485.24 2026-06-28T22:00:05 83640 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355189 KORTNI BROWN 705.27 2026-06-28T22:00:05 83641 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396587 TAMIKA SIMMONDS 1168.7 2026-06-28T22:00:05 83642 EXV6480345 2022-09-22T00:00:00 2023 1 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 83643 HCM6443068 2022-08-03T00:00:00 2023 1 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 6.23 2026-06-28T22:00:05 83644 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 83645 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077424 EAST ALLEN CTY SCHL TREASURER 2250.0 2026-06-28T22:00:05 83646 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361938 ANNASTACIA DAVIS 224.75 2026-06-28T22:00:05 83647 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241851 ELLIS RAY JERNIGAN 818.35 2026-06-28T22:00:05 83648 HCM6443024 2022-08-03T00:00:00 2023 1 510150 Employee Paid Leave 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 359.85 2026-06-28T22:00:05 83649 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332785 JUDITH MCINTOSH 22.28 2026-06-28T22:00:05 83650 APV6475763 2022-09-22T00:00:00 2023 1 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 41043.95 2026-06-28T22:00:05 83651 APV6445338 2022-08-03T00:00:00 2023 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000053954 INDIANA STATE PARK INN AUTHORITY 935.0 2026-06-28T22:00:05 83652 APV6458701 2022-08-24T00:00:00 2023 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 0.0 2026-06-28T22:00:05 83653 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276599 LESLI HANSEN 579.19 2026-06-28T22:00:05 83654 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362757 JESSICA GREENE 1078.8 2026-06-28T22:00:05 83655 APV6467995 2022-09-09T00:00:00 2023 1 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 14567.61 2026-06-28T22:00:05 83656 APV6444212 2022-08-01T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 0000008124 LIFESPRING INC 8128.0 2026-06-28T22:00:05 83657 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393168 ZACHARY DAVID LOUBIER 489.96 2026-06-28T22:00:05 83658 APV6458787 2022-08-24T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000341471 CHERYL MATHEWS 1653.0 2026-06-28T22:00:05 83659 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243351 CLIFFORD C AND DEBORA KILLION 545.56 2026-06-28T22:00:05 83660 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288328 BIANCA WRIGHT 378.71 2026-06-28T22:00:05 83661 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238940 PATRICIA YTSMA 409.17 2026-06-28T22:00:05 83662 APV6432585 2022-07-14T00:00:00 2023 1 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000079580 ALLEN COUNTY PUBLIC LIBRARY 21143.0 2026-06-28T22:00:05 83663 HCM6468540 2022-09-14T00:00:00 2023 1 516005 Payroll Medicare 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 99.92 2026-06-28T22:00:05 83664 APV6416312 2022-07-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095085 YOUNG MENS CHRISTIAN ASSOCIATION OF LAFA 799.23 2026-06-28T22:00:05 83665 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331572 LAURA KING 1057.92 2026-06-28T22:00:05 83666 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328770 ANNA KITCHENS 290.36 2026-06-28T22:00:05 83667 APV6458739 2022-08-24T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE 3277.33 2026-06-28T22:00:05 83668 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348821 DEARA THOMAS 261.0 2026-06-28T22:00:05 83669 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060350 MARION GENERAL HOSPITAL 42.0 2026-06-28T22:00:05 83670 APV6480922 2022-09-30T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000071865 TECUMSEH AREA PARTNERSHIP INC 88318.0 2026-06-28T22:00:05 83671 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338373 MEGAN BLASINGAME 282.75 2026-06-28T22:00:05 83672 0006457651 2022-08-17T00:00:00 2023 1 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2774.59 2026-06-28T22:00:05 83673 0006447337 2022-08-01T00:00:00 2023 1 652130 Telephone - Centrex 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 47.78 2026-06-28T22:00:05 83674 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301028 ARCHIE PATTERSON 674.25 2026-06-28T22:00:05 83675 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292699 RANDY SMALL 337.13 2026-06-28T22:00:05 83676 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247417 SUSAN C KAPPEL 409.17 2026-06-28T22:00:05 83677 0006466586 2022-09-08T00:00:00 2023 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -884.97 2026-06-28T22:00:05 83678 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396969 STEPHANIE COY 152.25 2026-06-28T22:00:05 83679 APV6454968 2022-08-17T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000398092 PWA and SPENCER HOME LLC 8871.69 2026-06-28T22:00:05 83680 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381782 HEATHER OSULLIVAN 801.96 2026-06-28T22:00:05 83681 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381535 EDISON BENDER 1337.62 2026-06-28T22:00:05 83682 APV6462918 2022-08-31T00:00:00 2023 1 570010 Grants - Employment Training 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 4370.0 2026-06-28T22:00:05 83683 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310609 JENNIFER TUCKER 282.75 2026-06-28T22:00:05 83684 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 83685 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296553 MATTHEW GOUGH 67.43 2026-06-28T22:00:05 83686 0006470107 2022-09-14T00:00:00 2023 1 599020 AdmOp-Registration 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 83687 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291842 MARK HIGGINS 400.98 2026-06-28T22:00:05 83688 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 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 22383.64 2026-06-28T22:00:05 83689 APV6475664 2022-09-22T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000181132 CAROL A RANEY 113.68 2026-06-28T22:00:05 83690 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 83691 APV6477455 2022-09-26T00:00:00 2023 1 547022 SpOp-Uniforms&Related 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000065317 U.S. UNIFORM and SUPPLY 3751.59 2026-06-28T22:00:05 83692 0006473709 2022-09-20T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 916061.62 2026-06-28T22:00:05 83693 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000295527 CHRISTEL HOUSE DORS INC 51.36 2026-06-28T22:00:05 83694 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344725 LAURIE DUKE 222.77 2026-06-28T22:00:05 83695 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374043 TIMIKA JACKSON 854.05 2026-06-28T22:00:05 83696 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358108 CHIQUITA BOYD 382.07 2026-06-28T22:00:05 83697 APV6437464 2022-07-22T00:00:00 2023 1 571209 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 171095.87 2026-06-28T22:00:05 83698 0006459249 2022-08-25T00:00:00 2023 1 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 68.25 2026-06-28T22:00:05 83699 APV6456524 2022-08-19T00:00:00 2023 1 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 479.33 2026-06-28T22:00:05 83700 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239246 YOLANDA SMITH 507.43 2026-06-28T22:00:05 83701 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 83702 APV6452661 2022-08-15T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 1000.0 2026-06-28T22:00:05 83703 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244920 STEPHEN E SIMMONDS 405.56 2026-06-28T22:00:05 83704 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 83705 APV6457169 2022-08-22T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121537 GREENWOOD COMM SCHOOL TREAS 6820.94 2026-06-28T22:00:05 83706 APV6477601 2022-09-23T00:00:00 2023 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 14451.26 2026-06-28T22:00:05 83707 HCM6468546 2022-09-14T00:00:00 2023 1 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 97.81 2026-06-28T22:00:05 83708 APV6459636 2022-08-24T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 142731.85 2026-06-28T22:00:05 83709 APV6450258 2022-08-10T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060053 TOWN OF FORTVILLE 41782.33 2026-06-28T22:00:05 83710 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372498 MARGO KNEFELKAMP 978.75 2026-06-28T22:00:05 83711 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373340 ANTHONY SHACKLEFORD 224.75 2026-06-28T22:00:05 83712 APV6417322 2022-07-05T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 10271.62 2026-06-28T22:00:05 83713 0006440130 2022-07-28T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 595.65 2026-06-28T22:00:05 83714 HCM6477156 2022-09-28T00:00:00 2023 1 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 6473.96 2026-06-28T22:00:05 83715 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000219637 CHRISTOPHER SIGGERS 785.79 2026-06-28T22:00:05 83716 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384092 KANDI SUE COCHRAN 489.95 2026-06-28T22:00:05 83717 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 83718 HCM6477186 2022-09-28T00:00:00 2023 1 516004 FICA - Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 83719 APV6467946 2022-09-09T00:00:00 2023 1 595121 NONEMP PER DIEM/TRAV REIMBURSE 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000093216 YOUTH SERVICES BUREAU OF 699.66 2026-06-28T22:00:05 83720 HCM6477163 2022-09-28T00:00:00 2023 1 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 19.37 2026-06-28T22:00:05 83721 APV6454023 2022-08-16T00:00:00 2023 1 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 150.0 2026-06-28T22:00:05 83722 APV6455067 2022-08-17T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000074348 TOWN OF BROOKVILLE 25557.21 2026-06-28T22:00:05 83723 HCM6443091 2022-08-03T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1241.16 2026-06-28T22:00:05 83724 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324985 HOLLY ZESZUTKO 376.03 2026-06-28T22:00:05 83725 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335338 LATASCHA BOLDEN 500.96 2026-06-28T22:00:05 83726 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 83727 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120876 CLINTON PRAIRIE SCH CORP TREAS 26949.02 2026-06-28T22:00:05 83728 0006465789 2022-09-07T00:00:00 2023 1 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 5.11 2026-06-28T22:00:05 83729 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394930 TASHA CRAVENS 391.5 2026-06-28T22:00:05 83730 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 83731 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382451 DANNETTE S CLARK 474.15 2026-06-28T22:00:05 83732 APV6475706 2022-09-22T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394990 JESSE V SCHLABACH 979.91 2026-06-28T22:00:05 83733 HCM6416615 2022-07-06T00:00:00 2023 1 510150 Employee Paid Leave 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 2416.19 2026-06-28T22:00:05 83734 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343329 MACKENZIE BEARD 400.98 2026-06-28T22:00:05 83735 APV6446147 2022-08-04T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373051 RICHARD GREEN 531.76 2026-06-28T22:00:05 83736 APV6462049 2022-08-30T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055009 FOOD FINDERS FOOD BANK INC 5977.67 2026-06-28T22:00:05 83737 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317140 JAMES THEURER 224.75 2026-06-28T22:00:05 83738 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257760 TUTISHA CAPPS 303.42 2026-06-28T22:00:05 83739 APV6465517 2022-09-06T00:00:00 2023 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000100067 OLCO INC 240564.6 2026-06-28T22:00:05 83740 APV6432523 2022-07-14T00:00:00 2023 1 531045 Prof Serv-InfoProcCon-DataServ 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 697.42 2026-06-28T22:00:05 83741 APV6471191 2022-09-15T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 1050.1 2026-06-28T22:00:05 83742 APV6417158 2022-07-05T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 110 Adjutant General Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000379620 MARK MICHAEL 2979.08 2026-06-28T22:00:05 83743 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164609 JULIE A. WISE 380.63 2026-06-28T22:00:05 83744 HCM6468611 2022-09-14T00:00:00 2023 1 515004 Unused Leave Payments 502 Child Services Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 581.58 2026-06-28T22:00:05 83745 APV6466233 2022-09-07T00:00:00 2023 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000115201 AMERICAN UNIVERSITY 12105.0 2026-06-28T22:00:05 83746 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394930 TASHA CRAVENS 400.98 2026-06-28T22:00:05 83747 APV6475664 2022-09-22T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000339563 HALO INNOVATIONS INC 11119.5 2026-06-28T22:00:05 83748 HCM6477174 2022-09-28T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2454.43 2026-06-28T22:00:05 83749 APV6458128 2022-08-23T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000349167 A and F ENGINEERING CO LLC 8673.6 2026-06-28T22:00:05 83750 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000093135 JUST FRIENDS INC 943.9 2026-06-28T22:00:05 83751 0006416072 2022-07-01T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -114691.25 2026-06-28T22:00:05 83752 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380001 BRUCE STAMPER 683.92 2026-06-28T22:00:05 83753 0006449757 2022-08-10T00:00:00 2023 1 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 868547.27 2026-06-28T22:00:05 83754 APV6418906 2022-07-07T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 13568.45 2026-06-28T22:00:05 83755 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000293045 FRIENDS OF CANAAN INC 2227.47 2026-06-28T22:00:05 83756 APV6455926 2022-08-11T00:00:00 2023 1 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000110373 JEFFERSONVILLE TWP PUBLIC LIBRARY 25043.12 2026-06-28T22:00:05 83757 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297554 JOHN BETHARDS 427.02 2026-06-28T22:00:05 83758 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 83759 APV6460922 2022-08-27T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064559 MORGAN COUNTY 10849.36 2026-06-28T22:00:05 83760 0006437848 2022-07-25T00:00:00 2023 1 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 83761 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269715 CARRIE LYNN MALONE 886.97 2026-06-28T22:00:05 83762 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349649 NATALIE SPONTAK 400.98 2026-06-28T22:00:05 83763 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383690 RENEE M RAINEY 2569.79 2026-06-28T22:00:05 83764 0006439468 2022-07-27T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 180.0 2026-06-28T22:00:05 83765 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286887 JENNIFER NEAL 647.28 2026-06-28T22:00:05 83766 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404093 SUMMER KLOSTERMAN 245.04 2026-06-28T22:00:05 83767 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346594 CORTNEY TREXLER 1131.0 2026-06-28T22:00:05 83768 APV6436054 2022-07-20T00:00:00 2023 1 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 83769 0006435744 2022-07-20T00:00:00 2023 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 8269.49 2026-06-28T22:00:05 83770 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404169 MELISSA A NARAGON 960.14 2026-06-28T22:00:05 83771 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386337 JUSTIN LILLY 222.76 2026-06-28T22:00:05 83772 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 83773 APV6466221 2022-09-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000335330 PATRICIA BARRETT 705.27 2026-06-28T22:00:05 83774 APV6465448 2022-09-06T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000054230 YOUTH OPPORTUNITY CENTER INC 13612.94 2026-06-28T22:00:05 83775 HCM6477174 2022-09-28T00:00:00 2023 1 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 307.52 2026-06-28T22:00:05 83776 APV6464664 2022-09-02T00:00:00 2023 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000001563 VWR INTERNATIONAL 316.97 2026-06-28T22:00:05 83777 APV6474815 2022-09-21T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000236972 FAIR HAVEN CENTER FOR WOMEN 46617.08 2026-06-28T22:00:05 83778 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243007 SHANDA R PHILLIPS 826.5 2026-06-28T22:00:05 83779 0006418562 2022-07-07T00:00:00 2023 1 510150 Employee Paid Leave 730 Library Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 5986.7 2026-06-28T22:00:05 83780 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303222 DEBORAH DELANEY 224.75 2026-06-28T22:00:05 83781 0006442599 2022-08-01T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 576.75 2026-06-28T22:00:05 83782 APV6466221 2022-09-07T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000054230 YOUTH OPPORTUNITY CENTER INC -59459.45 2026-06-28T22:00:05 83783 HCM6434980 2022-07-20T00:00:00 2023 1 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 35.0 2026-06-28T22:00:05 83784 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317205 MONICA VAN DORN 427.03 2026-06-28T22:00:05 83785 0006464428 2022-09-02T00:00:00 2023 1 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 1708.49 2026-06-28T22:00:05 83786 0006463478 2022-09-08T00:00:00 2023 1 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 83787 0006481357 2022-09-30T00:00:00 2023 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 112.0 2026-06-28T22:00:05 83788 APV6471916 2022-09-16T00:00:00 2023 1 519810 Temp Staffing Individual 700 Education Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000054131 GUIDESOFT INC 20445.0 2026-06-28T22:00:05 83789 APV6418865 2022-07-07T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077446 CENTER WORKFORCE INNOVATIONS 650740.0 2026-06-28T22:00:05 83790 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335360 JULIE MEDLIN 1926.92 2026-06-28T22:00:05 83791 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326547 FRANK ANDERSON 174.0 2026-06-28T22:00:05 83792 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353885 JEFFREY MILLIER 815.17 2026-06-28T22:00:05 83793 APV6437474 2022-07-22T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 60197.18 2026-06-28T22:00:05 83794 APV6457933 2022-08-23T00:00:00 2023 1 595510 OutoSt Travel - Mileage 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" 0000228718 MICHAEL DAVID PETERKIN 18.62 2026-06-28T22:00:05 83795 APV6445338 2022-08-03T00:00:00 2023 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000053954 INDIANA STATE PARK INN AUTHORITY 680.0 2026-06-28T22:00:05 83796 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354941 JASON OXENDINE 449.5 2026-06-28T22:00:05 83797 0006480556 2022-09-30T00:00:00 2023 1 652137 Telephone - Remote 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 47.65 2026-06-28T22:00:05 83798 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381325 SARAH ENNIS 674.25 2026-06-28T22:00:05 83799 0006477018 2022-09-26T00:00:00 2023 1 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.32 2026-06-28T22:00:05 83800 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312051 TRACI BEST 1191.19 2026-06-28T22:00:05 83801 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 83802 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332703 ANGELA RAMOS 668.29 2026-06-28T22:00:05 83803 APV6474398 2022-09-20T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING -114643.22 2026-06-28T22:00:05 83804 APV6447696 2022-08-03T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076238 OUR PLACE DRUG and ALCOHOL EDUCATION SERVI 6051.34 2026-06-28T22:00:05 83805 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367810 HEATHER EMBERSON-CAMPBELL 699.04 2026-06-28T22:00:05 83806 HCM6461523 2022-08-31T00:00:00 2023 1 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 8018.3 2026-06-28T22:00:05 83807 HCM6452291 2022-08-17T00:00:00 2023 1 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 449.0 2026-06-28T22:00:05 83808 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371553 MEGAN FITZSIMMONS 413.25 2026-06-28T22:00:05 83809 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325002 JERRY ADKINS 391.5 2026-06-28T22:00:05 83810 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316949 JUDITH RUBADUE 496.55 2026-06-28T22:00:05 83811 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360649 TEQUILA DAVIS 267.32 2026-06-28T22:00:05 83812 APV6438960 2022-07-26T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077451 INTERLOCAL ASSOCIATION 11555.05 2026-06-28T22:00:05 83813 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000178094 TERRY R CARTER 729.55 2026-06-28T22:00:05 83814 0006433999 2022-07-18T00:00:00 2023 1 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 83815 HCM6468648 2022-09-14T00:00:00 2023 1 516002 FICA - Regular 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 147.81 2026-06-28T22:00:05 83816 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242973 MARY TOLBERT-LEWIS 407.81 2026-06-28T22:00:05 83817 APV6417246 2022-07-05T00:00:00 2023 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000014704 HEALTHNET INC 938.01 2026-06-28T22:00:05 83818 APV6447775 2022-08-05T00:00:00 2023 1 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 8.82 2026-06-28T22:00:05 83819 HCM6468645 2022-09-14T00:00:00 2023 1 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 2747.49 2026-06-28T22:00:05 83820 HCM6443126 2022-08-03T00:00:00 2023 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 36.5 2026-06-28T22:00:05 83821 0006430047 2022-07-11T00:00:00 2023 1 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 83822 APV6475763 2022-09-22T00:00:00 2023 1 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 6245.94 2026-06-28T22:00:05 83823 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336705 TODD BARTON 1478.78 2026-06-28T22:00:05 83824 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193805 RANDOLPH CENTRAL SCHOOL TREAS 100665.99 2026-06-28T22:00:05 83825 APV6462804 2022-08-31T00:00:00 2023 1 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 112.0 2026-06-28T22:00:05 83826 0006419260 2022-07-08T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -189.0 2026-06-28T22:00:05 83827 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 83828 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328788 WAYNE MUENSTERMAN 89.9 2026-06-28T22:00:05 83829 APV6443324 2022-08-01T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000061424 CITY OF NORTH VERNON 9159.41 2026-06-28T22:00:05 83830 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401717 BRIAN J PINNINGTON 334.15 2026-06-28T22:00:05 83831 0006447337 2022-08-01T00:00:00 2023 1 653901 PC Refresh Upgrade 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 957.62 2026-06-28T22:00:05 83832 APV6434022 2022-07-18T00:00:00 2023 1 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000080573 LOUISVILLE and INDIANA RR CO 0.0 2026-06-28T22:00:05 83833 APV6438942 2022-07-26T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000092903 AREA 10 COUNCIL ON AGING OF MONROE 73468.17 2026-06-28T22:00:05 83834 0006443908 2022-08-08T00:00:00 2023 1 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3013.98 2026-06-28T22:00:05 83835 APV6417246 2022-07-05T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 682.0 2026-06-28T22:00:05 83836 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 83837 APV6470492 2022-09-08T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000061473 HAMILTON COUNTY 1250.0 2026-06-28T22:00:05 83838 APV6443469 2022-08-01T00:00:00 2023 1 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000382299 HJH AVON 1, LLC 4388.66 2026-06-28T22:00:05 83839 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404840 MELISSA L TATMAN 462.24 2026-06-28T22:00:05 83840 APV6431779 2022-07-13T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000318820 JASON KOLLER 474.15 2026-06-28T22:00:05 83841 APV6451571 2022-08-12T00:00:00 2023 1 543064 Main - Painting-Supls&Eq 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000004422 INDUSTRIAL SUPPLY CO 190.89 2026-06-28T22:00:05 83842 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 83843 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286286 AMANDA CANNON 300.04 2026-06-28T22:00:05 83844 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 83845 APV6435307 2022-07-14T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000393213 SPEIRE HEALTHCARE STRATEGIES LLC 1828.13 2026-06-28T22:00:05 83846 APV6435971 2022-07-20T00:00:00 2023 1 595540 OutoSt Travel - Airfare 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" 0000281827 CARLOS R MONTOYA 665.46 2026-06-28T22:00:05 83847 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363141 GREGORY ALLEN POTTORFF 155.94 2026-06-28T22:00:05 83848 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 83849 APV6432469 2022-07-14T00:00:00 2023 1 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050220 NIPSCO 26.75 2026-06-28T22:00:05 83850 HCM6477186 2022-09-28T00:00:00 2023 1 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 89.75 2026-06-28T22:00:05 83851 HCM6461553 2022-08-31T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 257.21 2026-06-28T22:00:05 83852 APV6478323 2022-09-27T00:00:00 2023 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 210.81 2026-06-28T22:00:05 83853 HCM6468539 2022-09-14T00:00:00 2023 1 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 31.59 2026-06-28T22:00:05 83854 HCM6452220 2022-08-17T00:00:00 2023 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5548.84 2026-06-28T22:00:05 83855 0006444889 2022-08-03T00:00:00 2023 1 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 319.91 2026-06-28T22:00:05 83856 APV6438866 2022-07-26T00:00:00 2023 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 419602.37 2026-06-28T22:00:05 83857 0006445838 2022-08-03T00:00:00 2023 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 80.25 2026-06-28T22:00:05 83858 APV6434193 2022-07-18T00:00:00 2023 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 1559.65 2026-06-28T22:00:05 83859 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 83860 0006474774 2022-09-21T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.04 2026-06-28T22:00:05 83861 APV6446057 2022-08-04T00:00:00 2023 1 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 0000087753 NICHOLAS W CAMPBELL 546.0 2026-06-28T22:00:05 83862 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000345644 FOUNDATIONS FIRST CHILD CARE MINISTRY 4274.15 2026-06-28T22:00:05 83863 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193497 BREMEN PUBLIC SCHOOL TREASURER 2306.17 2026-06-28T22:00:05 83864 0006465811 2022-09-01T00:00:00 2023 1 599027 AdmOp-Printing 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 4.65 2026-06-28T22:00:05 83865 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399265 JOHNNY KIRKLAND 480.96 2026-06-28T22:00:05 83866 APV6477544 2022-09-26T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000008124 LIFESPRING INC 241601.0 2026-06-28T22:00:05 83867 APV6434193 2022-07-18T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000058004 CITY OF WINCHESTER 18.83 2026-06-28T22:00:05 83868 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 596.0 2026-06-28T22:00:05 83869 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 83870 APV6440510 2022-07-27T00:00:00 2023 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000267758 HIS CONSTRUCTORS, INC 80685.6 2026-06-28T22:00:05 83871 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380700 PHILLIP LOWE 785.05 2026-06-28T22:00:05 83872 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286939 MELODY RICE 445.53 2026-06-28T22:00:05 83873 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341159 SHANEIKA CLARK 1507.17 2026-06-28T22:00:05 83874 APV6452650 2022-08-09T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000406648 SYDNEY HELFIN 504.7 2026-06-28T22:00:05 83875 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237630 STANLEY J. KILLEBREW 545.57 2026-06-28T22:00:05 83876 APV6436689 2022-07-21T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 69792.09 2026-06-28T22:00:05 83877 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269919 LOUISE MATA 435.0 2026-06-28T22:00:05 83878 APV6467860 2022-09-09T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000073926 LIBERTY REG WASTE DISTRICT 64.44 2026-06-28T22:00:05 83879 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 83880 0006435808 2022-07-20T00:00:00 2023 1 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 83881 APV6418826 2022-07-07T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 37422.92 2026-06-28T22:00:05 83882 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325489 JAMES THURSTON 261.0 2026-06-28T22:00:05 83883 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193628 CENTRAL NOBLE COMM SCHL TREAS 1934.92 2026-06-28T22:00:05 83884 APV6470496 2022-09-14T00:00:00 2023 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000055209 ROCHE DIAGNOSTIC CORP 12.79 2026-06-28T22:00:05 83885 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 60.0 2026-06-28T22:00:05 83886 APV6432533 2022-07-14T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000390694 LISA SPOON 297.6 2026-06-28T22:00:05 83887 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369976 HOLLY KIDD 500.25 2026-06-28T22:00:05 83888 EXV6481893 2022-09-30T00:00:00 2023 1 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 83889 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373127 MICHELE CASEY 764.15 2026-06-28T22:00:05 83890 0006442588 2022-08-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.82 2026-06-28T22:00:05 83891 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 38.0 2026-06-28T22:00:05 83892 0006465855 2022-09-01T00:00:00 2023 1 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 General Ledger Entry 0.1 2026-06-28T22:00:05 83893 APV6465517 2022-09-06T00:00:00 2023 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000267758 HIS CONSTRUCTORS, INC 101004.18 2026-06-28T22:00:05 83894 APV6474400 2022-09-20T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 97426.38 2026-06-28T22:00:05 83895 HCM6477156 2022-09-28T00:00:00 2023 1 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 63.57 2026-06-28T22:00:05 83896 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 83897 0006431500 2022-07-13T00:00:00 2023 1 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -50246.29 2026-06-28T22:00:05 83898 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099175 OPHTHALMIC PLASTIC SURGERY 14.0 2026-06-28T22:00:05 83899 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399083 NATHANIEL GELLER 65.25 2026-06-28T22:00:05 83900 0006463421 2022-09-08T00:00:00 2023 1 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 136.08 2026-06-28T22:00:05 83901 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 83902 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307889 MYRNA BABER 490.09 2026-06-28T22:00:05 83903 APV6431779 2022-07-13T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064715 SCOTT COUNTY 8995.1 2026-06-28T22:00:05 83904 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250430 DIANA G JOHNSON-TERRY 1460.87 2026-06-28T22:00:05 83905 APV6449359 2022-08-08T00:00:00 2023 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000003304 TEMPLE AND TEMPLE EXCAVATING AND PAVING 399867.66 2026-06-28T22:00:05 83906 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245614 EVA G SEYMOUR 224.75 2026-06-28T22:00:05 83907 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370917 CATHIE SKELTON 326.25 2026-06-28T22:00:05 83908 EXV6476653 2022-09-14T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 26.0 2026-06-28T22:00:05 83909 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 83910 APV6418906 2022-07-07T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085361 BURGESS AND NIPLE INC 909.7 2026-06-28T22:00:05 83911 APV6465396 2022-09-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 983.88 2026-06-28T22:00:05 83912 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE 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 83913 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121695 MERRILLVILLE COMM SCHL TREAS 11947.33 2026-06-28T22:00:05 83914 APV6444260 2022-08-01T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000020087 MYERS AND STAUFFER, LC 483291.26 2026-06-28T22:00:05 83915 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352389 JANE MCCAUSLEY 89.11 2026-06-28T22:00:05 83916 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303235 MARY CARROLL 384.27 2026-06-28T22:00:05 83917 EXV6449585 2022-07-29T00:00:00 2023 1 595570 OutoSt Travel - Parking&Toll 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 19.26 2026-06-28T22:00:05 83918 APV6450974 2022-08-11T00:00:00 2023 1 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 83919 APV6468004 2022-09-09T00:00:00 2023 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050220 NIPSCO 135.89 2026-06-28T22:00:05 83920 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381836 JUDY MAKORI 694.36 2026-06-28T22:00:05 83921 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253315 MARGARET MARY FORD 783.47 2026-06-28T22:00:05 83922 0006468434 2022-09-12T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 6175.48 2026-06-28T22:00:05 83923 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272996 NOLAN HAYS 407.81 2026-06-28T22:00:05 83924 0006444760 2022-08-08T00:00:00 2023 1 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 76.94 2026-06-28T22:00:05 83925 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355280 SABRINA KLOTZ 267.32 2026-06-28T22:00:05 83926 APV6437368 2022-07-01T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054131 GUIDESOFT INC 1088.0 2026-06-28T22:00:05 83927 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000207441 CHESTNUT HILLS CHIROPRACTIC 14.0 2026-06-28T22:00:05 83928 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 83929 0006470163 2022-09-14T00:00:00 2023 1 659900 HR Service Fees 300 Natural Resources Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 83930 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271001 STEPHANIE SOUTHWICK 854.05 2026-06-28T22:00:05 83931 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360489 DENEEN NAILER 494.45 2026-06-28T22:00:05 83932 APV6448559 2022-08-08T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000057545 DELAWARE COUNTY 54778.44 2026-06-28T22:00:05 83933 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375161 ELIZABETH KOTULSKI 846.51 2026-06-28T22:00:05 83934 APV6418244 2022-07-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064089 CRAWFORD COUNTY 8935.9 2026-06-28T22:00:05 83935 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000400664 CHRISTOPHER BOHACEK 531.76 2026-06-28T22:00:05 83936 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327637 CANDY MCCURRY 224.75 2026-06-28T22:00:05 83937 APV6476478 2022-09-23T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000070588 GAI CONSULTANTS INC 4888.07 2026-06-28T22:00:05 83938 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 83939 HCM6477220 2022-09-28T00:00:00 2023 1 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 239.36 2026-06-28T22:00:05 83940 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335903 LINDSEY SMITH 467.81 2026-06-28T22:00:05 83941 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381001 REBECCA DILLOW 478.5 2026-06-28T22:00:05 83942 0006440917 2022-07-29T00:00:00 2023 1 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 83943 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266893 KEVIN D JOHNSTON 224.75 2026-06-28T22:00:05 83944 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293937 NANCY CONLEY 269.7 2026-06-28T22:00:05 83945 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib 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 69866.74 2026-06-28T22:00:05 83946 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319170 DELORES CLARK 471.98 2026-06-28T22:00:05 83947 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237586 JUSTIN PAUL MAYS 1118.41 2026-06-28T22:00:05 83948 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349540 DEWAYNE THOMAS 348.0 2026-06-28T22:00:05 83949 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409284 MELISSA A WESSEL 527.07 2026-06-28T22:00:05 83950 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354243 BRIAN GRABER 696.73 2026-06-28T22:00:05 83951 0006465135 2022-09-01T00:00:00 2023 1 652137 Telephone - Remote 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 120.21 2026-06-28T22:00:05 83952 APV6458739 2022-08-24T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000055554 FLOYD COUNTY 992.19 2026-06-28T22:00:05 83953 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380255 VALORIE PARKER 2120.41 2026-06-28T22:00:05 83954 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384787 ANITA FOREMAN 369.75 2026-06-28T22:00:05 83955 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164609 JULIE A. WISE 389.84 2026-06-28T22:00:05 83956 APV6432488 2022-07-14T00:00:00 2023 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064444 WHITLEY, BRUCE H 5580.0 2026-06-28T22:00:05 83957 HCM6452218 2022-08-17T00:00:00 2023 1 518161 Health Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 690.18 2026-06-28T22:00:05 83958 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317955 STACY CARVER 112.38 2026-06-28T22:00:05 83959 0006437156 2022-07-20T00:00:00 2023 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 32812.39 2026-06-28T22:00:05 83960 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib 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 19142.61 2026-06-28T22:00:05 83961 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325631 AILISHA SCARTOZZI 512.36 2026-06-28T22:00:05 83962 HCM6461576 2022-08-31T00:00:00 2023 1 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3612.63 2026-06-28T22:00:05 83963 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393545 THERESA PETTIS 489.06 2026-06-28T22:00:05 83964 HCM6452245 2022-08-17T00:00:00 2023 1 516002 FICA - Regular 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 475.17 2026-06-28T22:00:05 83965 0006470126 2022-09-14T00:00:00 2023 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 534.98 2026-06-28T22:00:05 83966 APV6471248 2022-09-15T00:00:00 2023 1 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 1775.5 2026-06-28T22:00:05 83967 0006443882 2022-08-08T00:00:00 2023 1 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 138.0 2026-06-28T22:00:05 83968 HCM6416569 2022-07-06T00:00:00 2023 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 34.0 2026-06-28T22:00:05 83969 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338716 ANDREA SHARP 67.42 2026-06-28T22:00:05 83970 APV6477589 2022-09-26T00:00:00 2023 1 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC 104036.48 2026-06-28T22:00:05 83971 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 83972 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243290 TONYA LYNN BURK 407.81 2026-06-28T22:00:05 83973 APV6460195 2022-08-26T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 83974 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 16990.58 2026-06-28T22:00:05 83975 APV6431107 2022-07-12T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382228 AMANDA HEDGES 474.15 2026-06-28T22:00:05 83976 APV6458057 2022-08-23T00:00:00 2023 1 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 112.32 2026-06-28T22:00:05 83977 0006481357 2022-09-30T00:00:00 2023 1 652109 Voice or Data Equip Inv 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 645.22 2026-06-28T22:00:05 83978 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243100 ROBERT AND JENNIFER HUME 648.89 2026-06-28T22:00:05 83979 APV6469601 2022-09-13T00:00:00 2023 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000247310 DS MECHANICAL INC 1673.91 2026-06-28T22:00:05 83980 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077422 KOKOMO SCHOOL CORP 429864.0 2026-06-28T22:00:05 83981 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271055 ROSE M CURRY-ARMON 556.91 2026-06-28T22:00:05 83982 HCM6477174 2022-09-28T00:00:00 2023 1 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 3.74 2026-06-28T22:00:05 83983 HCM6468539 2022-09-14T00:00:00 2023 1 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 288.64 2026-06-28T22:00:05 83984 APV6478418 2022-09-27T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063595 HANCOCK COUNTY TREASURER 20959.24 2026-06-28T22:00:05 83985 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382698 TRACY PARSONS 854.05 2026-06-28T22:00:05 83986 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 46390.5 2026-06-28T22:00:05 83987 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389086 RYAN LESLIE 935.62 2026-06-28T22:00:05 83988 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319629 RONALD PADGETT 561.87 2026-06-28T22:00:05 83989 APV6416297 2022-07-01T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407088 DAVID E WATSON 1373.5 2026-06-28T22:00:05 83990 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396270 ANDREW EC HARLOW 643.15 2026-06-28T22:00:05 83991 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308120 JENNIFER GRUBBS 239.25 2026-06-28T22:00:05 83992 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291725 JENNIFER STRATTON 509.82 2026-06-28T22:00:05 83993 APV6435971 2022-07-20T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060403 RICHMOND POWER AND LIGHT 746.17 2026-06-28T22:00:05 83994 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244800 AMBER LYNN CHAMBERS 645.4 2026-06-28T22:00:05 83995 0006465135 2022-09-01T00:00:00 2023 1 659306 Workstation Software Licenses 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 83996 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405591 KIMBERLY RENE GLADNEY 1047.11 2026-06-28T22:00:05 83997 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 83998 0006465211 2022-09-06T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -5704923.96 2026-06-28T22:00:05 83999 0006476200 2022-09-23T00:00:00 2023 1 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 84000 APV6456513 2022-08-19T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000371445 BUTCHER, BALL, LOWRY, MCMAHAN and 750.0 2026-06-28T22:00:05 84001 0006474077 2022-09-20T00:00:00 2023 1 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.16 2026-06-28T22:00:05 84002 APV6450097 2022-08-09T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 15258.6 2026-06-28T22:00:05 84003 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000305966 JOHN SHANLEY 664.58 2026-06-28T22:00:05 84004 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316297 R DAVID FAULKNER II 267.32 2026-06-28T22:00:05 84005 APV6425117 2022-07-08T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093045 CENTER FOR NONVIOLENCE INC 16365.5 2026-06-28T22:00:05 84006 APV6435237 2022-07-19T00:00:00 2023 1 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 73.91 2026-06-28T22:00:05 84007 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319786 DENNIS BROOKS 155.94 2026-06-28T22:00:05 84008 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 6717.0 2026-06-28T22:00:05 84009 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269715 CARRIE LYNN MALONE 908.44 2026-06-28T22:00:05 84010 APV6418211 2022-07-06T00:00:00 2023 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000281588 COMMUNITY FOUNDATION OF MORGAN COUNTY 3223.92 2026-06-28T22:00:05 84011 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250173 JANICE AND CRAIG SHELBY 519.71 2026-06-28T22:00:05 84012 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321447 ANTIONETTE ECHOLS 282.75 2026-06-28T22:00:05 84013 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289051 LAURA BAUGHMAN 556.91 2026-06-28T22:00:05 84014 APV6461220 2022-08-29T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000337554 ERIC FRITSCH 252.88 2026-06-28T22:00:05 84015 HCM6468585 2022-09-14T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 905.72 2026-06-28T22:00:05 84016 APV6474992 2022-09-21T00:00:00 2023 1 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 8.16 2026-06-28T22:00:05 84017 APV6436783 2022-07-21T00:00:00 2023 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 915.2 2026-06-28T22:00:05 84018 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386849 MICHELLE RAE PATTON 89.9 2026-06-28T22:00:05 84019 0006450567 2022-08-11T00:00:00 2023 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -18.96 2026-06-28T22:00:05 84020 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394436 PHILIP ALEXANDER STRICKLAND 489.96 2026-06-28T22:00:05 84021 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280815 DAVID SELMEYER 337.13 2026-06-28T22:00:05 84022 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393264 SUZANNE WRIGHTSMAN 449.5 2026-06-28T22:00:05 84023 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 84024 0006449773 2022-08-10T00:00:00 2023 1 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 84025 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000333735 TIFFANY NICOLE SMITH 1511.89 2026-06-28T22:00:05 84026 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121631 WESTVIEW SCHOOL CORP TREASURER 114401.36 2026-06-28T22:00:05 84027 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309352 BERNARD BINGHAM 561.88 2026-06-28T22:00:05 84028 APV6430071 2022-07-11T00:00:00 2023 1 595510 OutoSt Travel - Mileage 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" 0000372221 JORDAN STOVER 15.43 2026-06-28T22:00:05 84029 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120808 PIONEER REGION SCHL CORP TREAS 1698.01 2026-06-28T22:00:05 84030 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 3495.0 2026-06-28T22:00:05 84031 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353637 CECIL WOLFE 445.53 2026-06-28T22:00:05 84032 APV6467995 2022-09-09T00:00:00 2023 1 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 6555.94 2026-06-28T22:00:05 84033 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000395508 LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD 867.58 2026-06-28T22:00:05 84034 HCM6477156 2022-09-28T00:00:00 2023 1 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 9.94 2026-06-28T22:00:05 84035 APV6434193 2022-07-18T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 261.13 2026-06-28T22:00:05 84036 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404906 JESSICA MARIE FAEDTKE 195.75 2026-06-28T22:00:05 84037 APV6467903 2022-09-09T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000308549 PATRICIA TRUELOVE 10.78 2026-06-28T22:00:05 84038 0006465811 2022-09-01T00:00:00 2023 1 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.25 2026-06-28T22:00:05 84039 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333422 AMANDA DEWESTER 489.95 2026-06-28T22:00:05 84040 APV6478362 2022-09-26T00:00:00 2023 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000012987 SHI INTERNATIONAL CORP 3339.63 2026-06-28T22:00:05 84041 EXV6475918 2022-09-09T00:00:00 2023 1 599209 AdmOp-EmpReimb-Registration 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 287.5 2026-06-28T22:00:05 84042 0006465855 2022-09-01T00:00:00 2023 1 516003 Payroll Social Security 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 84043 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121700 E. CHICAGO CITY SCHL TREASURER 4626.49 2026-06-28T22:00:05 84044 APV6449292 2022-08-09T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404020 SAVANNAH DOTY 785.05 2026-06-28T22:00:05 84045 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347671 ANTIONETTA HILL 326.25 2026-06-28T22:00:05 84046 0006457613 2022-08-23T00:00:00 2023 1 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 84047 APV6449348 2022-08-09T00:00:00 2023 1 571200 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 41103.82 2026-06-28T22:00:05 84048 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284281 ELIZABETH MCCOY 359.6 2026-06-28T22:00:05 84049 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252512 SALLIE HARRIS 1633.54 2026-06-28T22:00:05 84050 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000242417 LILIA R MACIAS 1490.32 2026-06-28T22:00:05 84051 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358524 SHIRLEY HOWARD 261.0 2026-06-28T22:00:05 84052 APV6471310 2022-09-15T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 877024.7 2026-06-28T22:00:05 84053 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240282 ROBERT L JR CASH 545.57 2026-06-28T22:00:05 84054 APV6468004 2022-09-09T00:00:00 2023 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000088551 WESTERN INDIANA ENERGY REMC 73.32 2026-06-28T22:00:05 84055 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328028 RAMONA MCCARTY 1660.5 2026-06-28T22:00:05 84056 0006472352 2022-09-19T00:00:00 2023 1 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 84057 APV6430225 2022-07-11T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359091 DANYELLE KING 514.6 2026-06-28T22:00:05 84058 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000170794 LORINDA BAKEMAN 116.39 2026-06-28T22:00:05 84059 APV6478403 2022-09-27T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab 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 862.5 2026-06-28T22:00:05 84060 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 84061 APV6480086 2022-09-29T00:00:00 2023 1 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000092722 FIFTH THIRD BANK, NATIONAL ASSOCIATION 162.99 2026-06-28T22:00:05 84062 0006448279 2022-08-01T00:00:00 2023 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 61.39 2026-06-28T22:00:05 84063 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257431 YOLANDA DOVE 421.41 2026-06-28T22:00:05 84064 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366184 NORMA SHEESE 178.21 2026-06-28T22:00:05 84065 APV6480830 2022-09-30T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 335.68 2026-06-28T22:00:05 84066 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313521 DANA EVANS 2382.35 2026-06-28T22:00:05 84067 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295763 SCOTT WHITLOCK 696.14 2026-06-28T22:00:05 84068 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121426 HUNTINGTON COMM SCHL TREASURER 122870.44 2026-06-28T22:00:05 84069 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389781 REBECCA M STANLEY 764.15 2026-06-28T22:00:05 84070 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325647 CASSANDRA KESSLER 1362.88 2026-06-28T22:00:05 84071 0006470944 2022-09-15T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -2308.5 2026-06-28T22:00:05 84072 APV6447694 2022-08-01T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000053890 PERRY COUNTY 17318.52 2026-06-28T22:00:05 84073 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257489 RYAN M EASTERHAUS 409.18 2026-06-28T22:00:05 84074 0006457579 2022-08-23T00:00:00 2023 1 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 56.75 2026-06-28T22:00:05 84075 INV6458268 2022-08-23T00:00:00 2023 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 1.95 2026-06-28T22:00:05 84076 0006463390 2022-09-08T00:00:00 2023 1 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 416.85 2026-06-28T22:00:05 84077 APV6455936 2022-08-18T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064527 MARTIN COUNTY 19550.15 2026-06-28T22:00:05 84078 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360596 CAROLYN FULTZ 471.97 2026-06-28T22:00:05 84079 APV6439022 2022-07-26T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000080197 LAWSON-FISHER ASSOCIATES PC 50202.57 2026-06-28T22:00:05 84080 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336176 DEANNA CRAWFORD 640.68 2026-06-28T22:00:05 84081 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291854 MICHAEL POPP 222.76 2026-06-28T22:00:05 84082 0006480591 2022-09-30T00:00:00 2023 1 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 84083 HCM6477109 2022-09-28T00:00:00 2023 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.59 2026-06-28T22:00:05 84084 0006431456 2022-07-13T00:00:00 2023 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 4049.9 2026-06-28T22:00:05 84085 APV6462179 2022-08-29T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000060795 DLZ INDIANA LLC 66978.65 2026-06-28T22:00:05 84086 HCM6461563 2022-08-31T00:00:00 2023 1 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8589.1 2026-06-28T22:00:05 84087 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376996 HOLLY SEITZ 435.0 2026-06-28T22:00:05 84088 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 84089 APV6463765 2022-09-01T00:00:00 2023 1 570010 Grants - Employment Training 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 63289.84 2026-06-28T22:00:05 84090 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369483 ANDRELL SPENCER 326.25 2026-06-28T22:00:05 84091 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283706 DENISE KMIATEK 217.5 2026-06-28T22:00:05 84092 HCM6461646 2022-08-31T00:00:00 2023 1 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 8243.51 2026-06-28T22:00:05 84093 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243174 WILLIAM B HOLLAND 1416.28 2026-06-28T22:00:05 84094 0006461803 2022-08-30T00:00:00 2023 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1104.29 2026-06-28T22:00:05 84095 0006448284 2022-08-01T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab 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 909.48 2026-06-28T22:00:05 84096 0006465811 2022-09-01T00:00:00 2023 1 653901 PC Refresh Upgrade 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 84097 HCM6468645 2022-09-14T00:00:00 2023 1 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 3792.22 2026-06-28T22:00:05 84098 0006469406 2022-09-13T00:00:00 2023 1 654335 Parts charges 225 Labor Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 43.12 2026-06-28T22:00:05 84099 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251185 CHARLES MAJORS 540.75 2026-06-28T22:00:05 84100 APV6448525 2022-08-08T00:00:00 2023 1 581090 CASE 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 84101 0006465135 2022-09-01T00:00:00 2023 1 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 19.53 2026-06-28T22:00:05 84102 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 84103 0006474077 2022-09-20T00:00:00 2023 1 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.03 2026-06-28T22:00:05 84104 APV6455788 2022-08-18T00:00:00 2023 1 599027 AdmOp-Printing 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.0 2026-06-28T22:00:05 84105 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373886 SUE ARTHUR 157.32 2026-06-28T22:00:05 84106 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000068158 BRIAN D WOODS 335.77 2026-06-28T22:00:05 84107 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 84108 0006475420 2022-09-22T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.91 2026-06-28T22:00:05 84109 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291838 JAMES ECKROTH 786.62 2026-06-28T22:00:05 84110 0006477018 2022-09-26T00:00:00 2023 1 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.67 2026-06-28T22:00:05 84111 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377665 CONNIE RAMIREZ 359.6 2026-06-28T22:00:05 84112 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194225 SALEM COMM SCHOOL TREASURER 3092.31 2026-06-28T22:00:05 84113 APV6478323 2022-09-27T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000071950 CITY OF SHELBYVILLE 106.52 2026-06-28T22:00:05 84114 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121983 CHRISTEL HOUSE ACADEMY INC 134601.13 2026-06-28T22:00:05 84115 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290049 ROBYN MCCRAY 224.75 2026-06-28T22:00:05 84116 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298220 DUSTIN SMITH 146.09 2026-06-28T22:00:05 84117 APV6469683 2022-09-13T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000409140 LAUREN M HALL 50.0 2026-06-28T22:00:05 84118 APV6446104 2022-08-04T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000339563 HALO INNOVATIONS INC 291.9 2026-06-28T22:00:05 84119 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240460 REBECCA REEVES 761.25 2026-06-28T22:00:05 84120 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000291816 MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY 10568.19 2026-06-28T22:00:05 84121 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405341 JEREMY R JONES 1393.45 2026-06-28T22:00:05 84122 0006418044 2022-07-02T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -32624426.38 2026-06-28T22:00:05 84123 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 84124 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 84125 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390657 ELIASER CARDOZA SANCHEZ 326.25 2026-06-28T22:00:05 84126 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097744 OSCEOLA UNITED METHODIST CHURCH 1003.89 2026-06-28T22:00:05 84127 HCM6443086 2022-08-03T00:00:00 2023 1 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 89.28 2026-06-28T22:00:05 84128 APV6451654 2022-08-12T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380700 PHILLIP LOWE 253.52 2026-06-28T22:00:05 84129 0006480608 2022-09-30T00:00:00 2023 1 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.14 2026-06-28T22:00:05 84130 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404169 MELISSA A NARAGON 951.66 2026-06-28T22:00:05 84131 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314428 LYNDSAY FISCHER 490.08 2026-06-28T22:00:05 84132 APV6437417 2022-07-20T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 296.31 2026-06-28T22:00:05 84133 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152854 DONZELLA JONES 597.39 2026-06-28T22:00:05 84134 HCM6443086 2022-08-03T00:00:00 2023 1 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 330.28 2026-06-28T22:00:05 84135 APV6478417 2022-09-23T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000334299 MARILYN BEAN 445.53 2026-06-28T22:00:05 84136 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338277 CHRISTINA HATFIELD 108.75 2026-06-28T22:00:05 84137 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 84138 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000284935 TRI TOWNSHIP CONSOLIDATED SCHOOL CORP 1889.74 2026-06-28T22:00:05 84139 APV6443405 2022-08-01T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000400343 PROJECT ME FW INC 2950.25 2026-06-28T22:00:05 84140 APV6479265 2022-09-28T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 74756.86 2026-06-28T22:00:05 84141 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350954 ROBIN WEST 112.37 2026-06-28T22:00:05 84142 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 122.0 2026-06-28T22:00:05 84143 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065240 BEACON MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 84144 APV6443405 2022-08-01T00:00:00 2023 1 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000095150 LUTHERAN FOUNDATION INC 30.0 2026-06-28T22:00:05 84145 0006431401 2022-07-13T00:00:00 2023 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 1302.26 2026-06-28T22:00:05 84146 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 84147 APV6467959 2022-09-09T00:00:00 2023 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000051009 OWEN COUNTY 6.0 2026-06-28T22:00:05 84148 0006465135 2022-09-01T00:00:00 2023 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 297.19 2026-06-28T22:00:05 84149 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 27609.36 2026-06-28T22:00:05 84150 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386728 JAMES R NELSON 67.42 2026-06-28T22:00:05 84151 0006448183 2022-08-01T00:00:00 2023 1 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 16.79 2026-06-28T22:00:05 84152 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384859 JAMES E BESWICK 891.07 2026-06-28T22:00:05 84153 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120989 WES-DEL COMMUNITY SCHOOLS 8285.32 2026-06-28T22:00:05 84154 APV6444016 2022-08-02T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000075323 CANNELTON CLERK-TREASURER 529.44 2026-06-28T22:00:05 84155 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373281 BRIAN GILLAM 623.74 2026-06-28T22:00:05 84156 APV6467112 2022-09-08T00:00:00 2023 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000084947 RUSH SHELBY ENERGY 28.64 2026-06-28T22:00:05 84157 APV6431701 2022-07-13T00:00:00 2023 1 531044 Prof Serv - Business Research 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000339630 TRANSFORM CONSULTING GROUPS INC 2766.85 2026-06-28T22:00:05 84158 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245881 DANA Y STREET 409.18 2026-06-28T22:00:05 84159 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376194 LISA RILEY 761.25 2026-06-28T22:00:05 84160 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 84161 0006477004 2022-09-26T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2465.03 2026-06-28T22:00:05 84162 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120618 S ADAMS SCHOOLS TREASURER 61652.46 2026-06-28T22:00:05 84163 APV6435362 2022-07-19T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057904 CROWN POINT, CITY OF 3992.6 2026-06-28T22:00:05 84164 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 84165 HCM6435031 2022-07-20T00:00:00 2023 1 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 2.36 2026-06-28T22:00:05 84166 APV6480881 2022-09-30T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076238 OUR PLACE DRUG and ALCOHOL EDUCATION SERVI 8856.06 2026-06-28T22:00:05 84167 HCM6434972 2022-07-20T00:00:00 2023 1 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 681.04 2026-06-28T22:00:05 84168 APV6454918 2022-08-17T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054131 GUIDESOFT INC 2175.15 2026-06-28T22:00:05 84169 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241492 JOYCE A. WHITE 407.81 2026-06-28T22:00:05 84170 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333974 ANDREA SCHAEFER 400.98 2026-06-28T22:00:05 84171 0006447337 2022-08-01T00:00:00 2023 1 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 238.76 2026-06-28T22:00:05 84172 APV6431118 2022-07-12T00:00:00 2023 1 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 31.36 2026-06-28T22:00:05 84173 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317052 KEITH TURPIN 348.0 2026-06-28T22:00:05 84174 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 84175 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302668 JASON PATRICK 449.5 2026-06-28T22:00:05 84176 HCM6468645 2022-09-14T00:00:00 2023 1 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 84177 0006465135 2022-09-01T00:00:00 2023 1 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 122.91 2026-06-28T22:00:05 84178 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251441 EMILY JANE WILLIAMS 407.82 2026-06-28T22:00:05 84179 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405325 JESSIE OTTOLINI 480.95 2026-06-28T22:00:05 84180 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 84181 HCM6461577 2022-08-31T00:00:00 2023 1 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.77 2026-06-28T22:00:05 84182 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000127871 JWAHIR AKILAH RAHIM 583.12 2026-06-28T22:00:05 84183 HCM6443088 2022-08-03T00:00:00 2023 1 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.03 2026-06-28T22:00:05 84184 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303199 REBECCA CRIST 449.5 2026-06-28T22:00:05 84185 0006455385 2022-08-18T00:00:00 2023 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 84186 APV6431731 2022-07-13T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000354085 TONYA LONG 43.12 2026-06-28T22:00:05 84187 APV6471238 2022-09-15T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000378508 SHINE EARLY LEARNING INC 571483.33 2026-06-28T22:00:05 84188 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256419 RANDY HIATT 326.25 2026-06-28T22:00:05 84189 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336850 BRENNA YODER 314.65 2026-06-28T22:00:05 84190 APV6439494 2022-07-27T00:00:00 2023 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000060048 CITY OF CRAWFORDSVILLE 24000.0 2026-06-28T22:00:05 84191 HCM6468614 2022-09-14T00:00:00 2023 1 516004 FICA - Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 84192 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380693 AUSTIN L ABNEY 1036.17 2026-06-28T22:00:05 84193 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242420 JENNIFER LYNN HAVEMAN 409.17 2026-06-28T22:00:05 84194 APV6448525 2022-08-08T00:00:00 2023 1 581090 CASE 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 84195 APV6477699 2022-09-26T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 363538.37 2026-06-28T22:00:05 84196 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270196 LAURA DOWNING 321.46 2026-06-28T22:00:05 84197 0006463422 2022-09-08T00:00:00 2023 1 659264 Cloud Hosting Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 11919.45 2026-06-28T22:00:05 84198 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243454 VALERIE DAWN COCHRAN 425.54 2026-06-28T22:00:05 84199 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 368.0 2026-06-28T22:00:05 84200 0006415024 2022-07-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -66.85 2026-06-28T22:00:05 84201 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267752 RACHEL LUELLEN 111.38 2026-06-28T22:00:05 84202 APV6474929 2022-09-21T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000085284 VINCENNES WATER DEPARTMENT 91.29 2026-06-28T22:00:05 84203 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336770 LAURA MCNEIL 377.59 2026-06-28T22:00:05 84204 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373299 HALEY SUTTON 1697.48 2026-06-28T22:00:05 84205 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333435 BRIE MARKER 334.15 2026-06-28T22:00:05 84206 0006465135 2022-09-01T00:00:00 2023 1 546002 Off-Office Supplies 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.81 2026-06-28T22:00:05 84207 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 84208 APV6454859 2022-08-17T00:00:00 2023 1 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 50650.74 2026-06-28T22:00:05 84209 APV6455725 2022-08-17T00:00:00 2023 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000376329 NNT ENVIRO TECH LLC 941.76 2026-06-28T22:00:05 84210 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351981 ASHLEY BAUTISTA 217.5 2026-06-28T22:00:05 84211 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 84212 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120900 N. DAVIESS CO COMM SCHL TREAS 94192.34 2026-06-28T22:00:05 84213 APV6430261 2022-07-11T00:00:00 2023 1 571200 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 16921.28 2026-06-28T22:00:05 84214 APV6418313 2022-07-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064556 MONROE COUNTY 996847.63 2026-06-28T22:00:05 84215 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000108784 HAPPY DAYS CHILDCARE and 1733.71 2026-06-28T22:00:05 84216 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279025 JASON HOWARD 224.75 2026-06-28T22:00:05 84217 EXV6462330 2022-08-24T00:00:00 2023 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 4.29 2026-06-28T22:00:05 84218 APV6464710 2022-09-02T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351553 AMBER LINVILLE 1043.13 2026-06-28T22:00:05 84219 0006448183 2022-08-01T00:00:00 2023 1 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 256.24 2026-06-28T22:00:05 84220 APV6475763 2022-09-22T00:00:00 2023 1 571200 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 4628.23 2026-06-28T22:00:05 84221 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285976 WENDY FOREMAN 217.5 2026-06-28T22:00:05 84222 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353135 ERIN CARTER 1113.83 2026-06-28T22:00:05 84223 HCM6461572 2022-08-31T00:00:00 2023 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 21.35 2026-06-28T22:00:05 84224 HCM6461523 2022-08-31T00:00:00 2023 1 519006 Payroll Disability 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 53.26 2026-06-28T22:00:05 84225 HCM6416571 2022-07-06T00:00:00 2023 1 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 84226 HCM6416639 2022-07-06T00:00:00 2023 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10782.07 2026-06-28T22:00:05 84227 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE 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 84228 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378666 TERRI YOUNG 1500.75 2026-06-28T22:00:05 84229 APV6472566 2022-09-19T00:00:00 2023 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000217964 JAKES HEATING and AIR LLC 243.0 2026-06-28T22:00:05 84230 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 84231 APV6418856 2022-07-07T00:00:00 2023 1 539140 Prog Op - Background Checks 502 Child Services Contractual Services Program Operations Other "" "" 0000302217 MORPHOTRUST USA LLC 114.84 2026-06-28T22:00:05 84232 0006472343 2022-09-19T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -128.87 2026-06-28T22:00:05 84233 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237922 DAVID MOCZYNSKI 334.15 2026-06-28T22:00:05 84234 0006474774 2022-09-21T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 279.52 2026-06-28T22:00:05 84235 APV6459636 2022-08-24T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 68569.58 2026-06-28T22:00:05 84236 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274045 WAYNE FIELDS 1286.48 2026-06-28T22:00:05 84237 APV6479981 2022-09-29T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000234826 ANDREW BARKER 224.0 2026-06-28T22:00:05 84238 APV6437464 2022-07-22T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000102129 STEUBEN COUNTY LITERACY 21492.3 2026-06-28T22:00:05 84239 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296811 NICOLE SPENCER 435.0 2026-06-28T22:00:05 84240 APV6417158 2022-07-05T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 93.47 2026-06-28T22:00:05 84241 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 84242 APV6435311 2022-07-19T00:00:00 2023 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397830 KEVIN WOOLSTON 82.37 2026-06-28T22:00:05 84243 HCM6452288 2022-08-17T00:00:00 2023 1 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 27011.79 2026-06-28T22:00:05 84244 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323879 KRISTIAN ALLGOOD 584.35 2026-06-28T22:00:05 84245 APV6437464 2022-07-22T00:00:00 2023 1 571200 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 36974.01 2026-06-28T22:00:05 84246 HCM6443089 2022-08-03T00:00:00 2023 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.6 2026-06-28T22:00:05 84247 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000114631 BACK 2 HEALTH, LLC 14.0 2026-06-28T22:00:05 84248 APV6480658 2022-09-30T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000120925 LAWRENCEBURG CLERK-TREASURER 2437.4 2026-06-28T22:00:05 84249 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367593 TODD ERTEL 261.0 2026-06-28T22:00:05 84250 0006467438 2022-09-09T00:00:00 2023 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 29234.88 2026-06-28T22:00:05 84251 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280743 MATTHEW ALLEN DAYWALT 1185.78 2026-06-28T22:00:05 84252 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321488 HEATHER VANCE 348.0 2026-06-28T22:00:05 84253 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399075 SHIRLEY DECKER 222.76 2026-06-28T22:00:05 84254 0006448284 2022-08-01T00:00:00 2023 1 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 461.26 2026-06-28T22:00:05 84255 APV6431107 2022-07-12T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000399685 BROOKE TERRY 474.15 2026-06-28T22:00:05 84256 0006465855 2022-09-01T00:00:00 2023 1 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 0.53 2026-06-28T22:00:05 84257 HCM6434990 2022-07-20T00:00:00 2023 1 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 106.29 2026-06-28T22:00:05 84258 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 339.0 2026-06-28T22:00:05 84259 APV6425115 2022-07-06T00:00:00 2023 1 595110 InState Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" 0000407311 ALEXANDRIA VALE PALMER 236.84 2026-06-28T22:00:05 84260 0006463345 2022-09-01T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 206861.78 2026-06-28T22:00:05 84261 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277161 TRACY SLAUTER 259.69 2026-06-28T22:00:05 84262 0006457600 2022-08-23T00:00:00 2023 1 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.2 2026-06-28T22:00:05 84263 APV6461220 2022-08-29T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390391 CALLAHAN DYLAN CARR 489.95 2026-06-28T22:00:05 84264 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340083 PRISCILLA OSMUN 282.75 2026-06-28T22:00:05 84265 HCM6416619 2022-07-06T00:00:00 2023 1 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 468.63 2026-06-28T22:00:05 84266 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096124 OHIO VALLEY OPPORTUNITIES, INC 8463.4 2026-06-28T22:00:05 84267 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342573 GAVIN MCNICHOLAS 337.13 2026-06-28T22:00:05 84268 APV6434303 2022-07-18T00:00:00 2023 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000072105 JAMES OVERMYER 582.77 2026-06-28T22:00:05 84269 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329061 ANN WILKERSON 224.75 2026-06-28T22:00:05 84270 APV6475466 2022-09-22T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092100 PRISONER AND COMMUNITY TOGETHER INC 3899.85 2026-06-28T22:00:05 84271 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 293.0 2026-06-28T22:00:05 84272 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000063954 BARTHOLOMEW COUNTY 1392.53 2026-06-28T22:00:05 84273 0006474105 2022-09-14T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.6 2026-06-28T22:00:05 84274 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378352 ANGELA HOUGH 539.4 2026-06-28T22:00:05 84275 0006457603 2022-08-23T00:00:00 2023 1 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3876.54 2026-06-28T22:00:05 84276 APV6449303 2022-08-09T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000219932 O'REILLY MEDIA INC 18163.57 2026-06-28T22:00:05 84277 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239383 JOHNIE W GOERGES 1033.13 2026-06-28T22:00:05 84278 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302727 THOMAS SPEIRS 157.33 2026-06-28T22:00:05 84279 0006465885 2022-09-07T00:00:00 2023 1 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 -198.0 2026-06-28T22:00:05 84280 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121293 MT. VERNON COMM SCHL TREASURER 87168.13 2026-06-28T22:00:05 84281 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193805 RANDOLPH CENTRAL SCHOOL TREAS 12245.75 2026-06-28T22:00:05 84282 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297865 DONNA RACKEMANN 289.6 2026-06-28T22:00:05 84283 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356550 ROBERT ROBERTS 848.25 2026-06-28T22:00:05 84284 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 84285 APV6432533 2022-07-14T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077446 CENTER WORKFORCE INNOVATIONS 461100.0 2026-06-28T22:00:05 84286 HCM6468589 2022-09-14T00:00:00 2023 1 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 8057.2 2026-06-28T22:00:05 84287 0006449025 2022-08-01T00:00:00 2023 1 659214 Mainframe - DB2 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -7.63 2026-06-28T22:00:05 84288 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243607 LEANNA VECRUMBA 417.69 2026-06-28T22:00:05 84289 0006443843 2022-08-02T00:00:00 2023 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 201491.28 2026-06-28T22:00:05 84290 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257433 JASON DAVIS 326.25 2026-06-28T22:00:05 84291 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364944 SILENA KESTER 588.34 2026-06-28T22:00:05 84292 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296008 SHANNON LEHMANN 764.15 2026-06-28T22:00:05 84293 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293624 PAMELA KAYLOR 348.0 2026-06-28T22:00:05 84294 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 36.0 2026-06-28T22:00:05 84295 APV6446208 2022-08-04T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000086820 ARTS COUNCIL OF SOUTHWESTERN 10000.0 2026-06-28T22:00:05 84296 0006478989 2022-09-28T00:00:00 2023 1 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 84297 APV6417205 2022-07-05T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054131 GUIDESOFT INC 4448.75 2026-06-28T22:00:05 84298 APV6418211 2022-07-06T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 3652.88 2026-06-28T22:00:05 84299 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 84300 0006455392 2022-08-17T00:00:00 2023 1 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 84301 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289772 FREEDOM BROWN 370.84 2026-06-28T22:00:05 84302 APV6435300 2022-07-19T00:00:00 2023 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 0.0 2026-06-28T22:00:05 84303 0006435744 2022-07-20T00:00:00 2023 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 101.98 2026-06-28T22:00:05 84304 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271747 TRACY GALEY 842.81 2026-06-28T22:00:05 84305 HCM6443061 2022-08-03T00:00:00 2023 1 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 753.61 2026-06-28T22:00:05 84306 APV6444264 2022-08-02T00:00:00 2023 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000401037 DAR LIAN HRE 348.19 2026-06-28T22:00:05 84307 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393603 TAMICA L SKAGGS 489.95 2026-06-28T22:00:05 84308 APV6437464 2022-07-22T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000380367 BELIEVE SCHOOLS INC 35701.52 2026-06-28T22:00:05 84309 ARD6447907 2022-08-05T00:00:00 2023 1 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 84310 EXV6476646 2022-09-15T00:00:00 2023 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 118.41 2026-06-28T22:00:05 84311 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383182 JUSTIN RUTLEDGE 326.25 2026-06-28T22:00:05 84312 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255167 VONDA K ARMOUR 289.93 2026-06-28T22:00:05 84313 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326692 HEATHER MELVIN 269.7 2026-06-28T22:00:05 84314 HCM6461578 2022-08-31T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 44431.26 2026-06-28T22:00:05 84315 APV6418211 2022-07-06T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 4448.85 2026-06-28T22:00:05 84316 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000284241 HAND CENTER OF EVANSVILLE LLC 14.0 2026-06-28T22:00:05 84317 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312852 SHAWN BARKLEY 222.77 2026-06-28T22:00:05 84318 0006474077 2022-09-20T00:00:00 2023 1 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 8.15 2026-06-28T22:00:05 84319 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 86.0 2026-06-28T22:00:05 84320 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346330 MEGAN RASNAKE 534.64 2026-06-28T22:00:05 84321 APV6443469 2022-08-01T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000405019 JILL E WOOD 724.13 2026-06-28T22:00:05 84322 HCM6434972 2022-07-20T00:00:00 2023 1 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 28.51 2026-06-28T22:00:05 84323 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 84324 ARD6478651 2022-09-27T00:00:00 2023 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -39.0 2026-06-28T22:00:05 84325 APV6432465 2022-07-07T00:00:00 2023 1 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 90.94 2026-06-28T22:00:05 84326 HCM6434972 2022-07-20T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 134344.18 2026-06-28T22:00:05 84327 APV6461099 2022-08-29T00:00:00 2023 1 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 123.98 2026-06-28T22:00:05 84328 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278034 SUSAN WILLIS 609.0 2026-06-28T22:00:05 84329 APV6416286 2022-07-01T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000062670 BEE ENVIRONMENTAL MGMT INC 84525.0 2026-06-28T22:00:05 84330 HCM6461572 2022-08-31T00:00:00 2023 1 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 167.36 2026-06-28T22:00:05 84331 APV6447787 2022-08-05T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 260454.56 2026-06-28T22:00:05 84332 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286764 JIMMIE WHITE 1059.93 2026-06-28T22:00:05 84333 0006465855 2022-09-01T00:00:00 2023 1 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 84334 0006417721 2022-07-06T00:00:00 2023 1 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 84335 APV6437372 2022-07-18T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000054131 GUIDESOFT INC 1741.28 2026-06-28T22:00:05 84336 0006440909 2022-07-29T00:00:00 2023 1 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 2.86 2026-06-28T22:00:05 84337 APV6418856 2022-07-07T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063969 BLACKFORD COUNTY 3992.0 2026-06-28T22:00:05 84338 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358602 RANDA KATSCHKE 275.79 2026-06-28T22:00:05 84339 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310163 AMY SEVERINO 282.75 2026-06-28T22:00:05 84340 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194290 NORWELL COMMUNITY SCHOOLS 3512.74 2026-06-28T22:00:05 84341 APV6466221 2022-09-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386447 MATTHEW GRAFF 1057.89 2026-06-28T22:00:05 84342 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 84343 0006416137 2022-07-08T00:00:00 2023 1 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 35.57 2026-06-28T22:00:05 84344 APV6437332 2022-07-22T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000064978 CITY OF BLOOMINGTON UTILITIES 203.2 2026-06-28T22:00:05 84345 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121570 VINCENNES COMM SCHL CORP 3941.38 2026-06-28T22:00:05 84346 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238171 JEFFERY WATSON 545.56 2026-06-28T22:00:05 84347 0006480611 2022-09-30T00:00:00 2023 1 543073 Main-BuildMat-Supplies 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry -378.65 2026-06-28T22:00:05 84348 APV6458112 2022-08-23T00:00:00 2023 1 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 385.98 2026-06-28T22:00:05 84349 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000125607 LESLIE GOLDMAN 1247.49 2026-06-28T22:00:05 84350 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151470 CAROLE SMITH 356.43 2026-06-28T22:00:05 84351 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295381 VICKI ENOCH 222.76 2026-06-28T22:00:05 84352 APV6478418 2022-09-27T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063898 ADAMS COUNTY 16864.58 2026-06-28T22:00:05 84353 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369671 TINA CARLYLE 461.41 2026-06-28T22:00:05 84354 APV6458725 2022-08-24T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000003808 HOEFLING TRUCK AND TRACTOR INC 614.18 2026-06-28T22:00:05 84355 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293902 STEPHANIE HUFFORD 445.53 2026-06-28T22:00:05 84356 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353421 DAVID ESTUPINAN 195.75 2026-06-28T22:00:05 84357 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 90.0 2026-06-28T22:00:05 84358 0006465855 2022-09-01T00:00:00 2023 1 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 84359 0006435808 2022-07-20T00:00:00 2023 1 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 84360 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403098 LINDA MICHELLE CRADY 556.91 2026-06-28T22:00:05 84361 APV6471172 2022-09-15T00:00:00 2023 1 595130 InState Travel - Lodging 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" 0000272214 HOWARD FRIEND 215.04 2026-06-28T22:00:05 84362 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 84363 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292316 DANIEL BRANDEBERRY 261.0 2026-06-28T22:00:05 84364 APV6459575 2022-08-25T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394868 PENNE LANELL REED 405.19 2026-06-28T22:00:05 84365 0006438580 2022-07-26T00:00:00 2023 1 516003 Payroll Social Security 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 383.95 2026-06-28T22:00:05 84366 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389981 RENITA BISHOP 712.85 2026-06-28T22:00:05 84367 HCM6477156 2022-09-28T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 58.47 2026-06-28T22:00:05 84368 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274958 QUBDEAN KENDRICK 755.81 2026-06-28T22:00:05 84369 APV6430261 2022-07-11T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095216 BOYS CLUB OF SEYMOUR 25157.48 2026-06-28T22:00:05 84370 APV6471241 2022-09-15T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 207.2 2026-06-28T22:00:05 84371 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109836 THREE RIVERS DERMATOLOGY, LLC 14.0 2026-06-28T22:00:05 84372 APV6446108 2022-08-04T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055721 COMMUNITY HEALTH NETWORK INC 14.0 2026-06-28T22:00:05 84373 APH6441473 2022-08-01T00:00:00 2023 1 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 555.48 2026-06-28T22:00:05 84374 HCM6443126 2022-08-03T00:00:00 2023 1 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 576.8 2026-06-28T22:00:05 84375 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 295.0 2026-06-28T22:00:05 84376 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000246690 LINDA S MCKINNEY 2143.68 2026-06-28T22:00:05 84377 0006448279 2022-08-01T00:00:00 2023 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7016.08 2026-06-28T22:00:05 84378 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278900 CHRISTIAN HOSTETLER 1168.7 2026-06-28T22:00:05 84379 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 84380 EXV6449585 2022-07-29T00:00:00 2023 1 595550 OutoSt Travel - Ground Transpt 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 214.76 2026-06-28T22:00:05 84381 APV6480032 2022-09-29T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 20417.68 2026-06-28T22:00:05 84382 0006465855 2022-09-01T00:00:00 2023 1 654723 Off Furn - Office Seating 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 84383 APV6458787 2022-08-24T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000391790 WESLEY TAYLOR 1433.11 2026-06-28T22:00:05 84384 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349940 JAMES WEBER 222.77 2026-06-28T22:00:05 84385 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286616 JANEL MULLET 407.81 2026-06-28T22:00:05 84386 0006475434 2022-09-22T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 236.95 2026-06-28T22:00:05 84387 APV6435362 2022-07-19T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000063819 STRAND ASSOCIATES INC 4805.19 2026-06-28T22:00:05 84388 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273327 GENEVA STEWARD 236.21 2026-06-28T22:00:05 84389 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357037 KRISTIN MCCOY 314.65 2026-06-28T22:00:05 84390 APV6430225 2022-07-11T00:00:00 2023 1 531014 Prof Serv - Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000407205 HILDEBRAND LAW OFFICE 1200.0 2026-06-28T22:00:05 84391 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362160 BARBARA JAMES 356.43 2026-06-28T22:00:05 84392 APV6471238 2022-09-15T00:00:00 2023 1 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 84393 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 84394 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 67.0 2026-06-28T22:00:05 84395 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343236 LAPORTE CLINIC COMPANY LLC 6.0 2026-06-28T22:00:05 84396 0006465847 2022-09-07T00:00:00 2023 1 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 32.23 2026-06-28T22:00:05 84397 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000239235 HOOSIER ACADEMY INC 32879.13 2026-06-28T22:00:05 84398 APV6455725 2022-08-17T00:00:00 2023 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000084007 HARRELL-FISH INC 20490.0 2026-06-28T22:00:05 84399 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291722 SARAH CLARK 326.25 2026-06-28T22:00:05 84400 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357774 SPENCER SCOTT 130.5 2026-06-28T22:00:05 84401 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib 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 10566.99 2026-06-28T22:00:05 84402 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258701 GEORGE C ALEX 703.49 2026-06-28T22:00:05 84403 0006448280 2022-08-01T00:00:00 2023 1 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 24.1 2026-06-28T22:00:05 84404 APV6474371 2022-09-20T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING -101170.56 2026-06-28T22:00:05 84405 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 84406 EXV6449571 2022-08-04T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 39.0 2026-06-28T22:00:05 84407 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334480 STEPHANIE ELLENWOOD 478.04 2026-06-28T22:00:05 84408 0006442595 2022-07-31T00:00:00 2023 1 659213 Mainframe - Batch / System 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 198.84 2026-06-28T22:00:05 84409 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000134834 TWYLAH MOYE 1309.71 2026-06-28T22:00:05 84410 HCM6468589 2022-09-14T00:00:00 2023 1 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 268.11 2026-06-28T22:00:05 84411 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194001 SOUTHWEST SCHL CORP TREASURER 48783.64 2026-06-28T22:00:05 84412 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121025 SOUTHWEST DUBOIS CTY SCH TREAS 21435.66 2026-06-28T22:00:05 84413 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327203 JOHN TAYLOR 445.53 2026-06-28T22:00:05 84414 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121324 SAINT JOHN LUTHERAN CHURCH 590.37 2026-06-28T22:00:05 84415 APV6452653 2022-08-15T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 3183.77 2026-06-28T22:00:05 84416 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249334 LINDA HUNT 820.8 2026-06-28T22:00:05 84417 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097702 TIPPECANOE COUNTY CHILD CARE INC 110798.12 2026-06-28T22:00:05 84418 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338454 LACHRISHA ROCK 412.12 2026-06-28T22:00:05 84419 EXV6451895 2022-08-09T00:00:00 2023 1 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 229.01 2026-06-28T22:00:05 84420 APV6432521 2022-07-14T00:00:00 2023 1 531060 Prof Serv-Promo Partnership 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000351403 CALDWELL VANRIPER INC 16781.25 2026-06-28T22:00:05 84421 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000312443 NORTHWEST INDIANA LIGHTHOUSE CHARTER 3060.18 2026-06-28T22:00:05 84422 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404179 PETER L REMBERT 974.6 2026-06-28T22:00:05 84423 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 84424 APV6479832 2022-09-29T00:00:00 2023 1 547053 SpOp-Software licenses 32 Criminal Justice Institute Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000344413 QUALTRICS LLC 1575.0 2026-06-28T22:00:05 84425 APV6480881 2022-09-30T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 3109.53 2026-06-28T22:00:05 84426 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407087 CIERRA MCGRIFF 1329.17 2026-06-28T22:00:05 84427 APV6445199 2022-08-03T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000193705 HEBRON CLERK-TREASURER 15869.62 2026-06-28T22:00:05 84428 APV6458855 2022-08-24T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087471 MICHIANA CONTRACTING, INC 108838.15 2026-06-28T22:00:05 84429 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000070619 ADELLA ALBERTSON 1332.63 2026-06-28T22:00:05 84430 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286887 JENNIFER NEAL 626.4 2026-06-28T22:00:05 84431 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121055 BAUGO COMM SCHL TREASURER 2744.59 2026-06-28T22:00:05 84432 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357657 BRITTANY MILLER 289.6 2026-06-28T22:00:05 84433 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394296 CONNIE IRWIN 531.76 2026-06-28T22:00:05 84434 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347604 LINDA HOWARD 1820.48 2026-06-28T22:00:05 84435 APV6471866 2022-09-16T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000108031 DOCKSIDE SERVICES LLC 14145.83 2026-06-28T22:00:05 84436 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 84437 APV6444234 2022-08-02T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000398031 MICHAEL SCHNEIDER 40.64 2026-06-28T22:00:05 84438 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib 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 54926.25 2026-06-28T22:00:05 84439 HCM6416619 2022-07-06T00:00:00 2023 1 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 294.77 2026-06-28T22:00:05 84440 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323501 MOLLY MOHR 334.15 2026-06-28T22:00:05 84441 0006457517 2022-08-01T00:00:00 2023 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 53.16 2026-06-28T22:00:05 84442 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000124419 TERRI LEWIS 449.5 2026-06-28T22:00:05 84443 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120921 SUNMAN-DEARBORN COMM SCH TREAS 1994.7 2026-06-28T22:00:05 84444 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000070079 TERRI YVONNE GAINES 407.81 2026-06-28T22:00:05 84445 0006442306 2022-08-08T00:00:00 2023 1 652150 Long Distance 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 909.11 2026-06-28T22:00:05 84446 0006454537 2022-08-17T00:00:00 2023 1 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 -182.69 2026-06-28T22:00:05 84447 0006478075 2022-09-27T00:00:00 2023 1 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 266.08 2026-06-28T22:00:05 84448 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322980 HANNAH DESJARLAIS 326.25 2026-06-28T22:00:05 84449 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250408 WANDA FRANKLIN 289.59 2026-06-28T22:00:05 84450 0006480611 2022-09-30T00:00:00 2023 1 599093 AdmOp-Translator Costs 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -20030.81 2026-06-28T22:00:05 84451 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250584 KRISTAL MAGGARD 1167.54 2026-06-28T22:00:05 84452 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120941 GREENSBURG COMM SCHL TREASURER 44349.45 2026-06-28T22:00:05 84453 HCM6452215 2022-08-17T00:00:00 2023 1 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 84454 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000353835 IGNITE ACHIEVEMENT ACADEMY INC 27247.01 2026-06-28T22:00:05 84455 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317899 DAVID MCKINNEY 404.55 2026-06-28T22:00:05 84456 0006437147 2022-07-22T00:00:00 2023 1 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 84457 APV6458112 2022-08-23T00:00:00 2023 1 571209 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 17813.05 2026-06-28T22:00:05 84458 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 157.0 2026-06-28T22:00:05 84459 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362369 JULIE KIRBY 326.25 2026-06-28T22:00:05 84460 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 84461 0006419236 2022-07-01T00:00:00 2023 1 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 8.73 2026-06-28T22:00:05 84462 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 84463 0006465855 2022-09-01T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 84464 APV6418244 2022-07-06T00:00:00 2023 1 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 84465 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308734 CHERI BORNTRAGER 674.25 2026-06-28T22:00:05 84466 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194111 EVANSVILLE RESCUE MISSION 531.75 2026-06-28T22:00:05 84467 APV6479298 2022-09-27T00:00:00 2023 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000004796 INDIANA UNIV 1760.48 2026-06-28T22:00:05 84468 APV6440510 2022-07-27T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 375325.19 2026-06-28T22:00:05 84469 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000187528 SONYA LYNN JANSSEN-LUPER 293.62 2026-06-28T22:00:05 84470 0006448284 2022-08-01T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 146.31 2026-06-28T22:00:05 84471 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE 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 84472 EXV6448769 2022-07-27T00:00:00 2023 1 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 109.0 2026-06-28T22:00:05 84473 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 84474 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239177 CHRISTOPHER MILLER 540.75 2026-06-28T22:00:05 84475 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324153 AMANDA RISLEY 391.5 2026-06-28T22:00:05 84476 APV6431107 2022-07-12T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386726 CLAYTON ELSTON 643.15 2026-06-28T22:00:05 84477 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373007 SHARON SMITH 500.25 2026-06-28T22:00:05 84478 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346095 DENISE FULTON 224.75 2026-06-28T22:00:05 84479 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282587 LYNNE STALLING 660.95 2026-06-28T22:00:05 84480 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328957 ASHLEY ADAMS 674.25 2026-06-28T22:00:05 84481 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376398 LEAH RICHARDSON 404.55 2026-06-28T22:00:05 84482 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 84483 HCM6461579 2022-08-31T00:00:00 2023 1 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 6123.75 2026-06-28T22:00:05 84484 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193448 IMMACULATE HEART OF MARY SCHL 176.88 2026-06-28T22:00:05 84485 HCM6468585 2022-09-14T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 146.93 2026-06-28T22:00:05 84486 0006435828 2022-07-20T00:00:00 2023 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 6914.54 2026-06-28T22:00:05 84487 HCM6443027 2022-08-03T00:00:00 2023 1 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 81.2 2026-06-28T22:00:05 84488 APV6450159 2022-08-10T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000361174 ANGELA POWELL-RAMIREZ 1671.69 2026-06-28T22:00:05 84489 APV6454980 2022-08-17T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 300.0 2026-06-28T22:00:05 84490 HCM6452324 2022-08-17T00:00:00 2023 1 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 22.21 2026-06-28T22:00:05 84491 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301425 CATHY BLACKFORD 348.0 2026-06-28T22:00:05 84492 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294691 FAITH KILLINGSWORTH 420.58 2026-06-28T22:00:05 84493 APV6432592 2022-07-14T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058061 MICHIANA AREA COUNCIL OF GOVTS 162757.85 2026-06-28T22:00:05 84494 0006425635 2022-07-06T00:00:00 2023 1 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 84495 0006478075 2022-09-27T00:00:00 2023 1 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 43.09 2026-06-28T22:00:05 84496 APV6448568 2022-08-08T00:00:00 2023 1 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 173.09 2026-06-28T22:00:05 84497 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 84498 APV6448564 2022-08-08T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000274044 NETLOGX LLC -7863.75 2026-06-28T22:00:05 84499 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238461 REBECCA RUSH 674.25 2026-06-28T22:00:05 84500 HCM6452213 2022-08-17T00:00:00 2023 1 515004 Unused Leave Payments 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 197.75 2026-06-28T22:00:05 84501 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269484 LENORE MASON 445.53 2026-06-28T22:00:05 84502 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000200866 LISA CHANEY 409.17 2026-06-28T22:00:05 84503 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398083 JULIANA LEHMKUHL 480.95 2026-06-28T22:00:05 84504 0006465855 2022-09-01T00:00:00 2023 1 659290 GIS-Geographic Information Ser 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.25 2026-06-28T22:00:05 84505 APV6431731 2022-07-13T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000326604 BRANDON HALLECK 68.11 2026-06-28T22:00:05 84506 0006449775 2022-08-10T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 379174.79 2026-06-28T22:00:05 84507 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352344 CRYSTAL SINGLETON 133.66 2026-06-28T22:00:05 84508 APV6438951 2022-07-26T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000103216 BIRTH-TO-FIVE, INC 1438.39 2026-06-28T22:00:05 84509 0006416140 2022-07-08T00:00:00 2023 1 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 468.3 2026-06-28T22:00:05 84510 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394153 JOSEPH BEUTEL 480.96 2026-06-28T22:00:05 84511 HCM6443093 2022-08-03T00:00:00 2023 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2034.95 2026-06-28T22:00:05 84512 ACC00B0002 2022-08-31T00:00:00 2023 1 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 84513 APV6417235 2022-07-05T00:00:00 2023 1 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 1053.51 2026-06-28T22:00:05 84514 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334970 BRANDON MASTERS 534.63 2026-06-28T22:00:05 84515 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362756 DAVID FAZZINI 326.25 2026-06-28T22:00:05 84516 0006430047 2022-07-11T00:00:00 2023 1 659303 Project Success Center 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 84517 APV6465462 2022-09-06T00:00:00 2023 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194262 RICHMOND COMM SCHL TREASURER 29686.07 2026-06-28T22:00:05 84518 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332293 HEATHER SCALES 217.5 2026-06-28T22:00:05 84519 0006460788 2022-08-29T00:00:00 2023 1 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 84520 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369431 UNIQUE GREEN 484.11 2026-06-28T22:00:05 84521 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE 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 39.0 2026-06-28T22:00:05 84522 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121404 EASTERN HOWARD COMM SCHL TREAS 107085.3 2026-06-28T22:00:05 84523 EXV6457348 2022-08-17T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 88.69 2026-06-28T22:00:05 84524 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340327 JASON CASEY 224.75 2026-06-28T22:00:05 84525 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321393 JACQUELINE CARPENTER 202.28 2026-06-28T22:00:05 84526 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317521 LARA KOMON 195.75 2026-06-28T22:00:05 84527 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350472 CANDY MATHEWS 674.25 2026-06-28T22:00:05 84528 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 84529 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403061 CYNTHIA DIANE STANLEY 261.0 2026-06-28T22:00:05 84530 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063027 TERRE HAUTE REGIONAL HOSPITAL 57.0 2026-06-28T22:00:05 84531 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381394 HELP U HEAR, LLC 14.0 2026-06-28T22:00:05 84532 APV6476375 2022-09-23T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064364 JOHNSON COUNTY 4561.41 2026-06-28T22:00:05 84533 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397064 CHARLES W NEWTON 155.94 2026-06-28T22:00:05 84534 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288022 BOBBIE NIKKILA 1006.59 2026-06-28T22:00:05 84535 APV6437474 2022-07-22T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000109276 JBI CONSTRUCTION, INC 103422.94 2026-06-28T22:00:05 84536 0006463423 2022-09-08T00:00:00 2023 1 659284 WebEx 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 59.4 2026-06-28T22:00:05 84537 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343236 LAPORTE CLINIC COMPANY LLC 20.5 2026-06-28T22:00:05 84538 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396588 ROBIN LUENEBRINK 522.16 2026-06-28T22:00:05 84539 0006465855 2022-09-01T00:00:00 2023 1 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 7.97 2026-06-28T22:00:05 84540 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 84541 APV6435968 2022-07-20T00:00:00 2023 1 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 0000377978 DREP-BC INDY OWNER LLC 384.0 2026-06-28T22:00:05 84542 0006418656 2022-07-07T00:00:00 2023 1 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 84543 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392058 HEIDI HOLMBERG 664.59 2026-06-28T22:00:05 84544 ARD6471403 2022-09-15T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -1921.8 2026-06-28T22:00:05 84545 0006463426 2022-09-08T00:00:00 2023 1 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 84546 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 102.0 2026-06-28T22:00:05 84547 0006416140 2022-07-08T00:00:00 2023 1 659052 Disaster Recovery 501 Early Child Learning Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 972.4 2026-06-28T22:00:05 84548 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250356 MICHAEL FOSTER 409.18 2026-06-28T22:00:05 84549 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 14.0 2026-06-28T22:00:05 84550 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 84551 APV6449348 2022-08-09T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121983 CHRISTEL HOUSE ACADEMY INC 20340.88 2026-06-28T22:00:05 84552 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331579 THOMAS HANELINE 108.75 2026-06-28T22:00:05 84553 APV6433604 2022-07-14T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 109124.45 2026-06-28T22:00:05 84554 HCM6443070 2022-08-03T00:00:00 2023 1 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 2723.55 2026-06-28T22:00:05 84555 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381186 MICHELLE AXSOM 489.96 2026-06-28T22:00:05 84556 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061178 SOUTHERN INDIANA ORTHOPEDICS 14.0 2026-06-28T22:00:05 84557 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000400739 AMANDA GEREN 489.96 2026-06-28T22:00:05 84558 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267009 GLENN R BROWN 899.0 2026-06-28T22:00:05 84559 APV6430181 2022-07-11T00:00:00 2023 1 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant 0000054624 CITY OF ELKHART 17250.88 2026-06-28T22:00:05 84560 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328096 RITA WISE 326.25 2026-06-28T22:00:05 84561 APV6452387 2022-08-15T00:00:00 2023 1 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000059884 GREENFIELD, CITY OF 218194.06 2026-06-28T22:00:05 84562 APV6467995 2022-09-09T00:00:00 2023 1 571209 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 29133.06 2026-06-28T22:00:05 84563 0006430035 2022-07-11T00:00:00 2023 1 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 84564 APV6443469 2022-08-01T00:00:00 2023 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000400302 CHRISTOPHER BAUER 329.33 2026-06-28T22:00:05 84565 EXV6464916 2022-08-31T00:00:00 2023 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 45.41 2026-06-28T22:00:05 84566 0006450567 2022-08-11T00:00:00 2023 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.55 2026-06-28T22:00:05 84567 APV6464664 2022-09-02T00:00:00 2023 1 571204 GR-Educational Programs 400 Indiana Dept of Health Grants Education Other "" "" 0000336672 EVENFLO COMPANY INC 1917.74 2026-06-28T22:00:05 84568 APV6440161 2022-07-28T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" 0000387841 DAVID MCCRAY 0.0 2026-06-28T22:00:05 84569 0006466724 2022-09-08T00:00:00 2023 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 185.57 2026-06-28T22:00:05 84570 APV6431735 2022-07-13T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 1042.0 2026-06-28T22:00:05 84571 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370107 VIBRA REHABILITATION HOSPITAL OF 174.0 2026-06-28T22:00:05 84572 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120922 SOUTH DEARBORN COMMUNITY 147676.27 2026-06-28T22:00:05 84573 APV6448525 2022-08-08T00:00:00 2023 1 581090 CASE 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 84574 0006445883 2022-08-04T00:00:00 2023 1 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 84575 APV6443405 2022-08-01T00:00:00 2023 1 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 84576 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 84577 HCM6443093 2022-08-03T00:00:00 2023 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 133916.95 2026-06-28T22:00:05 84578 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358794 HEATHER LOUISE WARE 356.43 2026-06-28T22:00:05 84579 0006449036 2022-08-09T00:00:00 2023 1 534060 Sec & Sfty - Crime Prevention 44 Protection Advocacy Svcs Comm Contractual Services Security and Safety Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1700.0 2026-06-28T22:00:05 84580 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000172397 NICOLE MILLER 445.53 2026-06-28T22:00:05 84581 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193829 ST LOUIS SCHOOL 7922.91 2026-06-28T22:00:05 84582 APV6416312 2022-07-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000304289 KIDS FIRST ACADEMY INC 2234.59 2026-06-28T22:00:05 84583 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388559 ROSHELL C GAMMONS 334.15 2026-06-28T22:00:05 84584 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000158469 JAMES WILLIAM WHEELER 417.69 2026-06-28T22:00:05 84585 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345154 EMILY HARRINGTON 1522.5 2026-06-28T22:00:05 84586 APV6418244 2022-07-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064580 NEWTON COUNTY 687.39 2026-06-28T22:00:05 84587 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311393 MATTHEW WILLHAM 326.25 2026-06-28T22:00:05 84588 APV6465444 2022-09-06T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 501 Early Child Learning Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 8646.01 2026-06-28T22:00:05 84589 0006441722 2022-08-01T00:00:00 2023 1 599027 AdmOp-Printing 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 84590 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242987 KIMBERLY KIRKLAND 1486.96 2026-06-28T22:00:05 84591 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334797 ALEXANDRA GREEN 217.5 2026-06-28T22:00:05 84592 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403269 JESSICA SEELYE 1101.27 2026-06-28T22:00:05 84593 APV6463819 2022-09-01T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063978 BOONE COUNTY 442.94 2026-06-28T22:00:05 84594 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376811 PEGGY COMMENT-HUNTLEY 2094.0 2026-06-28T22:00:05 84595 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120937 ST LAWRENCE SCHOOL 6216.86 2026-06-28T22:00:05 84596 APV6448557 2022-08-08T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000398306 SOCIAL AND ENVIRONMENTAL ENTREPRENEURS I 2600.1 2026-06-28T22:00:05 84597 HCM6477179 2022-09-28T00:00:00 2023 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.61 2026-06-28T22:00:05 84598 0006465135 2022-09-01T00:00:00 2023 1 659264 Cloud Hosting Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2523.28 2026-06-28T22:00:05 84599 APV6454023 2022-08-16T00:00:00 2023 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000291052 DAWN MCDEVITT -109.88 2026-06-28T22:00:05 84600 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE 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 84601 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 84602 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000357701 CHILDREN OF AMERICA AVON 5983.82 2026-06-28T22:00:05 84603 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 882.0 2026-06-28T22:00:05 84604 APV6417322 2022-07-05T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064724 SHELBY COUNTY 12508.0 2026-06-28T22:00:05 84605 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380257 SALLY GARZA 157.32 2026-06-28T22:00:05 84606 APV6454968 2022-08-17T00:00:00 2023 1 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 84607 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405304 REBECCA RANA HUBER 580.0 2026-06-28T22:00:05 84608 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344828 NICOLE WEHMEIER 966.42 2026-06-28T22:00:05 84609 APV6468988 2022-09-12T00:00:00 2023 1 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 0000087019 JP MORGAN CHASE BANK 4.1 2026-06-28T22:00:05 84610 APV6467995 2022-09-09T00:00:00 2023 1 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 84611 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382801 BARBARA A CARPENTER 334.15 2026-06-28T22:00:05 84612 APV6469651 2022-09-13T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408373 MAVE DAVIS 474.15 2026-06-28T22:00:05 84613 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193578 N. MONTGOMERY COMM SCHL TREAS 148026.18 2026-06-28T22:00:05 84614 EXV6449579 2022-08-09T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 565.46 2026-06-28T22:00:05 84615 APV6474400 2022-09-20T00:00:00 2023 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000251700 HOLLYS HOUSE INC 11192.6 2026-06-28T22:00:05 84616 APV6474929 2022-09-21T00:00:00 2023 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000002755 DUNCAN SUPPLY COMPANY INC 35.0 2026-06-28T22:00:05 84617 APV6432592 2022-07-14T00:00:00 2023 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 456217.26 2026-06-28T22:00:05 84618 APV6435980 2022-07-20T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000097103 LIFESPAN RESOURCES INC 1500.0 2026-06-28T22:00:05 84619 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242459 TAMARA J GARCIA 417.68 2026-06-28T22:00:05 84620 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302627 WANDA BUGGS 334.15 2026-06-28T22:00:05 84621 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297533 KRISTINA LANTEIGNE 93.56 2026-06-28T22:00:05 84622 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366666 LUCUS PETTIGREW 267.32 2026-06-28T22:00:05 84623 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348201 DALANNA BOTTORFF 934.96 2026-06-28T22:00:05 84624 APV6449238 2022-08-09T00:00:00 2023 1 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 83280.05 2026-06-28T22:00:05 84625 APV6418683 2022-07-07T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000121029 JASPER CLERK-TREASURER 964.74 2026-06-28T22:00:05 84626 EXV6468151 2022-09-02T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 26.0 2026-06-28T22:00:05 84627 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 84628 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301546 MAKEDA EDMONDSON 1467.47 2026-06-28T22:00:05 84629 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341356 TIMOTHY COFFMAN 954.77 2026-06-28T22:00:05 84630 APV6465517 2022-09-06T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 53039.01 2026-06-28T22:00:05 84631 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305569 NATALIE SHADOWEN 2770.72 2026-06-28T22:00:05 84632 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 84633 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372336 TAYLOR RYANN SOLGER 445.54 2026-06-28T22:00:05 84634 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243746 SARAH TERESA EDWARDS 581.81 2026-06-28T22:00:05 84635 0006461737 2022-08-08T00:00:00 2023 1 659294 Financial Application Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1181.62 2026-06-28T22:00:05 84636 APV6418814 2022-07-07T00:00:00 2023 1 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 9.45 2026-06-28T22:00:05 84637 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE 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 84638 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359256 CLAIR FREEMAN 337.12 2026-06-28T22:00:05 84639 APV6475763 2022-09-22T00:00:00 2023 1 571200 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 51070.82 2026-06-28T22:00:05 84640 APV6438910 2022-07-26T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000001200 DAMIEN CENTER 19440.88 2026-06-28T22:00:05 84641 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333531 DAVID ANDERSON 44.95 2026-06-28T22:00:05 84642 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 84643 0006448936 2022-08-09T00:00:00 2023 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 102187.13 2026-06-28T22:00:05 84644 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387369 CELESTE BENITEZ 1172.98 2026-06-28T22:00:05 84645 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 84646 APV6480969 2022-09-30T00:00:00 2023 1 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 692813.95 2026-06-28T22:00:05 84647 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 84648 0006418042 2022-07-02T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 241836982.2 2026-06-28T22:00:05 84649 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310903 PATSY RICHARDSON 326.25 2026-06-28T22:00:05 84650 APV6454102 2022-08-15T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 624.11 2026-06-28T22:00:05 84651 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257121 TONNIA BRADY 407.81 2026-06-28T22:00:05 84652 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374667 KATELYN GRIMES 1468.07 2026-06-28T22:00:05 84653 APV6479270 2022-09-28T00:00:00 2023 1 581090 CASE 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 84654 APV6448471 2022-08-08T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 100 State Police Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 136.66 2026-06-28T22:00:05 84655 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000162350 JANICE WAYMIRE 545.57 2026-06-28T22:00:05 84656 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000130483 LORI BOWEN 717.75 2026-06-28T22:00:05 84657 0006465135 2022-09-01T00:00:00 2023 1 599027 AdmOp-Printing 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 23.24 2026-06-28T22:00:05 84658 APV6436015 2022-07-20T00:00:00 2023 1 539048 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 6453.0 2026-06-28T22:00:05 84659 APV6456513 2022-08-19T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000221200 PADDOCK VIEW RESIDENTIAL 978.39 2026-06-28T22:00:05 84660 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386260 TIMOTHY ALFORD 1370.98 2026-06-28T22:00:05 84661 APV6432482 2022-07-12T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064724 SHELBY COUNTY 25000.0 2026-06-28T22:00:05 84662 APV6436039 2022-07-20T00:00:00 2023 1 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000051750 AMERICAN SOCIETY FOR TESTING AND MATERIA 63.21 2026-06-28T22:00:05 84663 APV6461165 2022-08-25T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000396891 KAYLYN MARIE MARTIN 39.0 2026-06-28T22:00:05 84664 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000207285 FREY VISION GROUP OF INDIANA INC 14.0 2026-06-28T22:00:05 84665 APV6470631 2022-09-13T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 1248.0 2026-06-28T22:00:05 84666 APV6478363 2022-09-27T00:00:00 2023 1 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 1557.32 2026-06-28T22:00:05 84667 APV6467860 2022-09-09T00:00:00 2023 1 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000383235 UNIVERSAL PROTECTION SERVICE LP 10529.61 2026-06-28T22:00:05 84668 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 731.0 2026-06-28T22:00:05 84669 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303509 THOMAS BREVIG 652.5 2026-06-28T22:00:05 84670 0006431500 2022-07-13T00:00:00 2023 1 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 84671 0006464428 2022-09-02T00:00:00 2023 1 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 -70.61 2026-06-28T22:00:05 84672 0006465788 2022-09-07T00:00:00 2023 1 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1.0 2026-06-28T22:00:05 84673 0006478075 2022-09-27T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28.69 2026-06-28T22:00:05 84674 APV6448559 2022-08-08T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000059635 WARRICK COUNTY 15145.18 2026-06-28T22:00:05 84675 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120936 ST JOHN LUTHERAN SCHOOL 587.92 2026-06-28T22:00:05 84676 APV6425348 2022-07-07T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057904 CROWN POINT, CITY OF 1302.48 2026-06-28T22:00:05 84677 0006435753 2022-07-20T00:00:00 2023 1 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 843.98 2026-06-28T22:00:05 84678 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386314 ANDREA HICKLE 411.69 2026-06-28T22:00:05 84679 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib 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 35602.11 2026-06-28T22:00:05 84680 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 84681 APV6452599 2022-08-15T00:00:00 2023 1 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Other "" "" 0000086771 EUROFINS ENVIRONMENT TESTING AMERICA 139.2 2026-06-28T22:00:05 84682 APV6448559 2022-08-08T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064294 JAY COUNTY 6296.82 2026-06-28T22:00:05 84683 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250816 LENA SUE LAWTON 815.63 2026-06-28T22:00:05 84684 APV6430261 2022-07-11T00:00:00 2023 1 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 10250.56 2026-06-28T22:00:05 84685 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341841 JESSICA HAYDEN 978.33 2026-06-28T22:00:05 84686 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307100 MICHAEL MARTIN 1745.81 2026-06-28T22:00:05 84687 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269607 CECELIA GARRETT 534.63 2026-06-28T22:00:05 84688 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309229 JOHN NESTER 224.75 2026-06-28T22:00:05 84689 APV6416300 2022-07-01T00:00:00 2023 1 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Other "" "" 0000050220 NIPSCO 32.59 2026-06-28T22:00:05 84690 ARD6471411 2022-09-15T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 84691 APV6437474 2022-07-22T00:00:00 2023 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 287755.13 2026-06-28T22:00:05 84692 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294256 KIMBERLY YOUNG 334.15 2026-06-28T22:00:05 84693 APV6459575 2022-08-25T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283006 MELISSA HORNA 1449.64 2026-06-28T22:00:05 84694 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 89827.02 2026-06-28T22:00:05 84695 0006449756 2022-08-01T00:00:00 2023 1 547126 SpOp - Household Kitchen 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 19.6 2026-06-28T22:00:05 84696 APV6467935 2022-09-08T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 58467.38 2026-06-28T22:00:05 84697 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250430 DIANA G JOHNSON-TERRY 1447.98 2026-06-28T22:00:05 84698 0006450712 2022-08-01T00:00:00 2023 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2.15 2026-06-28T22:00:05 84699 HCM6452265 2022-08-17T00:00:00 2023 1 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 190.96 2026-06-28T22:00:05 84700 APV6472378 2022-09-19T00:00:00 2023 1 535014 Com & Train - TRAINING General 32 Criminal Justice Institute Contractual Services Communication & Training Other "" "" 0000369889 MARSHALL DEPEW 16113.2 2026-06-28T22:00:05 84701 0006465787 2022-09-07T00:00:00 2023 1 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 713.54 2026-06-28T22:00:05 84702 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247180 YEVON M KELLY 421.4 2026-06-28T22:00:05 84703 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265328 BETTY HALL 217.5 2026-06-28T22:00:05 84704 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000401572 TURNING POINT FAMILY FOUNDATION INC 827.28 2026-06-28T22:00:05 84705 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 84706 0006465811 2022-09-01T00:00:00 2023 1 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 8.05 2026-06-28T22:00:05 84707 0006464400 2022-09-02T00:00:00 2023 1 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 84708 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401169 LAURA ANNE SPROAT SIKORSKI 178.21 2026-06-28T22:00:05 84709 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 84710 APV6438951 2022-07-26T00:00:00 2023 1 531014 Prof Serv - Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000106751 YODER and JESSUP , PC 2000.0 2026-06-28T22:00:05 84711 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338108 TERRY WEBB 296.94 2026-06-28T22:00:05 84712 HCM6452213 2022-08-17T00:00:00 2023 1 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.2 2026-06-28T22:00:05 84713 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 84714 0006430047 2022-07-11T00:00:00 2023 1 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 84715 APV6455746 2022-08-18T00:00:00 2023 1 599042 AdmOp-Freight & Express 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 172.38 2026-06-28T22:00:05 84716 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 84717 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361736 MATTHEW BALLARD 462.62 2026-06-28T22:00:05 84718 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364274 KIMBERLY LOGAN 359.6 2026-06-28T22:00:05 84719 APV6467995 2022-09-09T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000351400 BURMESE AMERICAN COMMUNITY INSTITUTE 32632.82 2026-06-28T22:00:05 84720 APV6464710 2022-09-02T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000054230 YOUTH OPPORTUNITY CENTER INC 308.7 2026-06-28T22:00:05 84721 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383045 RANDY BRYANT 731.67 2026-06-28T22:00:05 84722 APV6430265 2022-07-08T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063595 HANCOCK COUNTY TREASURER 138285.24 2026-06-28T22:00:05 84723 APV6433548 2022-07-15T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 113152.41 2026-06-28T22:00:05 84724 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316097 LAURA BUSE 1227.36 2026-06-28T22:00:05 84725 HCM6452285 2022-08-17T00:00:00 2023 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 20.66 2026-06-28T22:00:05 84726 APV6474929 2022-09-21T00:00:00 2023 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000363303 STUDIO M ARCHITECTURE AND PLANNING LLC 21747.49 2026-06-28T22:00:05 84727 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 63.0 2026-06-28T22:00:05 84728 0006448991 2022-08-09T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 65272.0 2026-06-28T22:00:05 84729 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000284575 EMMANUEL MISSIONARY BAPTIST CHURCH 10746.58 2026-06-28T22:00:05 84730 APV6458112 2022-08-23T00:00:00 2023 1 571209 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 132273.06 2026-06-28T22:00:05 84731 HCM6461578 2022-08-31T00:00:00 2023 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 338.35 2026-06-28T22:00:05 84732 0006459249 2022-08-25T00:00:00 2023 1 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 7.64 2026-06-28T22:00:05 84733 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370836 JEFFREY DECKER 337.13 2026-06-28T22:00:05 84734 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 84735 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167763 STACEY HARTMAN 348.0 2026-06-28T22:00:05 84736 APV6471916 2022-09-16T00:00:00 2023 1 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 84737 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246921 MICHELLE L MOORE 1011.37 2026-06-28T22:00:05 84738 APV6447706 2022-08-05T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000104486 MINORITY HEALTH COALITION OF 12000.0 2026-06-28T22:00:05 84739 HCM6461527 2022-08-31T00:00:00 2023 1 510101 Payroll Salaries & Wages 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 7115.76 2026-06-28T22:00:05 84740 APV6438129 2022-07-25T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000281478 LAW OFFICE OF JONATHAN M YOUNG PC 750.0 2026-06-28T22:00:05 84741 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319188 JOHN SEVERE 134.85 2026-06-28T22:00:05 84742 HCM6477220 2022-09-28T00:00:00 2023 1 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 49.59 2026-06-28T22:00:05 84743 APV6480830 2022-09-30T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000058605 CITY OF SOUTH BEND 602.59 2026-06-28T22:00:05 84744 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405350 GINA A AMADEI 1463.12 2026-06-28T22:00:05 84745 HCM6461646 2022-08-31T00:00:00 2023 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 906.32 2026-06-28T22:00:05 84746 APV6425299 2022-07-08T00:00:00 2023 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000370866 BRITTANY MEAGHER 94.74 2026-06-28T22:00:05 84747 APV6417320 2022-07-01T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 24750.46 2026-06-28T22:00:05 84748 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328633 TAMIKA JOHNSON 514.59 2026-06-28T22:00:05 84749 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327545 KELSEY MILLER 157.33 2026-06-28T22:00:05 84750 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359893 LANDON FLORY 130.5 2026-06-28T22:00:05 84751 APV6431735 2022-07-13T00:00:00 2023 1 581090 CASE 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 84752 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307047 KATHERINE SCHLUGE 261.0 2026-06-28T22:00:05 84753 0006441737 2022-08-01T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 10997.75 2026-06-28T22:00:05 84754 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408373 MAVE DAVIS 485.63 2026-06-28T22:00:05 84755 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399132 DERWIN CLEMONS 579.19 2026-06-28T22:00:05 84756 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274347 MARY HILTY 831.58 2026-06-28T22:00:05 84757 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244745 ISAAC N BEERY 545.2 2026-06-28T22:00:05 84758 0006477069 2022-09-01T00:00:00 2023 1 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 278.21 2026-06-28T22:00:05 84759 APV6417246 2022-07-05T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000076278 YOUTH SERVICE BUREAU OF PORTER COUNTY 833.31 2026-06-28T22:00:05 84760 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363509 NAOMIA COX 89.11 2026-06-28T22:00:05 84761 APV6443457 2022-08-01T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 48.26 2026-06-28T22:00:05 84762 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388797 TIMOTHY WINTERS 1172.97 2026-06-28T22:00:05 84763 APV6432580 2022-07-14T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000361225 TRANSACT COMMUNICATIONS LLC 9054.17 2026-06-28T22:00:05 84764 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 84765 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336276 LARRY DILLEY 111.38 2026-06-28T22:00:05 84766 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306956 BRENDA ARNETT 1450.51 2026-06-28T22:00:05 84767 APV6456302 2022-08-19T00:00:00 2023 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000060391 UNION CITY CLERK TREASURER 4880.0 2026-06-28T22:00:05 84768 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337502 COREY HALL 1661.61 2026-06-28T22:00:05 84769 0006474737 2022-09-21T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -1730681.29 2026-06-28T22:00:05 84770 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297096 MARISSA BURLESON 565.5 2026-06-28T22:00:05 84771 0006440078 2022-07-28T00:00:00 2023 1 531055 Prof Serv-Legal Research 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 84772 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 84773 APV6439660 2022-07-27T00:00:00 2023 1 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 84774 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243471 LAURA L EDGELL 545.57 2026-06-28T22:00:05 84775 APV6416315 2022-07-01T00:00:00 2023 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000274022 F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L 70720.0 2026-06-28T22:00:05 84776 APV6449253 2022-08-09T00:00:00 2023 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000312944 ONDREYA WITMER 329.77 2026-06-28T22:00:05 84777 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358008 THALISHA JEFFRIES-MOSES 404.55 2026-06-28T22:00:05 84778 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000330929 GOLDEN GARDENS 5634.65 2026-06-28T22:00:05 84779 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372265 KEVIN ORTELL 561.88 2026-06-28T22:00:05 84780 APV6432592 2022-07-14T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000108686 SPECIALTIES COMPANY LLC 155207.65 2026-06-28T22:00:05 84781 APV6466233 2022-09-07T00:00:00 2023 1 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 84782 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075305 BLOOMFIELD SCHL DIST TREASURER 20504.11 2026-06-28T22:00:05 84783 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361638 RACHEL JOHNSON 269.7 2026-06-28T22:00:05 84784 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344375 LAURA VAUGHN 469.05 2026-06-28T22:00:05 84785 APV6469623 2022-09-13T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000085917 CENTER FOR HOSPICE and PALLIATIVE CARE INC 14.0 2026-06-28T22:00:05 84786 0006479664 2022-09-29T00:00:00 2023 1 546020 Off-Ink Catrdge & Toner 501 Early Child Learning Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 84787 EXV6466465 2022-09-07T00:00:00 2023 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 57.62 2026-06-28T22:00:05 84788 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 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 10771.1 2026-06-28T22:00:05 84789 HCM6468587 2022-09-14T00:00:00 2023 1 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 7.31 2026-06-28T22:00:05 84790 0006475420 2022-09-22T00:00:00 2023 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3758.02 2026-06-28T22:00:05 84791 0006465855 2022-09-01T00:00:00 2023 1 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 0.62 2026-06-28T22:00:05 84792 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 942.0 2026-06-28T22:00:05 84793 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365491 JESSICA LOUGH 334.15 2026-06-28T22:00:05 84794 0006466678 2022-09-08T00:00:00 2023 1 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 65.69 2026-06-28T22:00:05 84795 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300831 DONNA SNYDER 445.53 2026-06-28T22:00:05 84796 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076230 DECATUR COUNTY MEMORIAL HOSPITAL 34.0 2026-06-28T22:00:05 84797 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382793 WANDA BARKES 391.5 2026-06-28T22:00:05 84798 APV6450040 2022-08-10T00:00:00 2023 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000050235 R. ADAMS ROOFING, INC 1876.14 2026-06-28T22:00:05 84799 APV6437414 2022-07-22T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000349252 PATRICE JONES 524.79 2026-06-28T22:00:05 84800 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359858 KAREN BETTAG 108.75 2026-06-28T22:00:05 84801 APV6434303 2022-07-18T00:00:00 2023 1 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 84802 APV6478323 2022-09-27T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060402 CITY OF PERU 137.12 2026-06-28T22:00:05 84803 0006465855 2022-09-01T00:00:00 2023 1 595530 OutoSt Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 2.14 2026-06-28T22:00:05 84804 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307874 KAREN SMITH 224.75 2026-06-28T22:00:05 84805 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 84806 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000405165 CHILD ENRICHMENT CENTER OF LAKE COUNTY, 4081.2 2026-06-28T22:00:05 84807 APV6417246 2022-07-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370093 MARY MCBRIDE 1377.56 2026-06-28T22:00:05 84808 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE 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 84809 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363000 PAMELA FERBER 913.35 2026-06-28T22:00:05 84810 0006450569 2022-08-01T00:00:00 2023 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.11 2026-06-28T22:00:05 84811 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib 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 21758.8 2026-06-28T22:00:05 84812 0006447337 2022-08-01T00:00:00 2023 1 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 4768.64 2026-06-28T22:00:05 84813 APV6431779 2022-07-13T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064288 JACKSON COUNTY 17311.06 2026-06-28T22:00:05 84814 0006416089 2022-07-08T00:00:00 2023 1 652331 WAN Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 207.46 2026-06-28T22:00:05 84815 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324930 DOMINICK MCCANN 112.37 2026-06-28T22:00:05 84816 APV6418904 2022-07-07T00:00:00 2023 1 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000110398 RUSHVILLE PUBLIC LIBRARY 1215.0 2026-06-28T22:00:05 84817 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib 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 8219.56 2026-06-28T22:00:05 84818 0006465135 2022-09-01T00:00:00 2023 1 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 395.46 2026-06-28T22:00:05 84819 APV6418852 2022-07-07T00:00:00 2023 1 599227 EmpReimb-Tuition Reimbursement 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000407048 DIANA L SPALDING 448.5 2026-06-28T22:00:05 84820 APV6431763 2022-07-13T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000351057 SCOTT ZELLO 40.65 2026-06-28T22:00:05 84821 HCM6468594 2022-09-14T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 47.11 2026-06-28T22:00:05 84822 APV6448525 2022-08-08T00:00:00 2023 1 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 202.33 2026-06-28T22:00:05 84823 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287860 COREY POTTS 217.5 2026-06-28T22:00:05 84824 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE 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 84825 EXV6472100 2022-09-06T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 145.58 2026-06-28T22:00:05 84826 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360464 EMILY BROWN 1305.0 2026-06-28T22:00:05 84827 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib 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 35205.82 2026-06-28T22:00:05 84828 APV6476333 2022-09-23T00:00:00 2023 1 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000389736 JOHNSON CONTROLS US HOLDINGS LLC 1051.79 2026-06-28T22:00:05 84829 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336908 NICOLE DRAKE 67.42 2026-06-28T22:00:05 84830 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194091 JOSHUA ACADEMY, INC 2672.85 2026-06-28T22:00:05 84831 HCM6443075 2022-08-03T00:00:00 2023 1 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 1436.72 2026-06-28T22:00:05 84832 0006462518 2022-08-31T00:00:00 2023 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry -0.42 2026-06-28T22:00:05 84833 0006434001 2022-07-18T00:00:00 2023 1 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 1.28 2026-06-28T22:00:05 84834 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238176 LAWANDA CARVER 421.41 2026-06-28T22:00:05 84835 APV6471250 2022-09-15T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 14959.8 2026-06-28T22:00:05 84836 APV6471199 2022-09-15T00:00:00 2023 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Other "" "" 0000057650 STARKE COUNTY 11200.0 2026-06-28T22:00:05 84837 APV6480936 2022-09-30T00:00:00 2023 1 547072 SpOp -Ammo & related 615 Correction Supplies, Parts and Materials Program Operations Other "" "" 0000065317 U.S. UNIFORM and SUPPLY 20544.5 2026-06-28T22:00:05 84838 APV6441099 2022-07-29T00:00:00 2023 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000354889 TRI COUNTY AUTO PARTS LLC 599.0 2026-06-28T22:00:05 84839 APV6468004 2022-09-09T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000089960 WEDDLE BROS CONSTRUCTION COMPANIES 70581.34 2026-06-28T22:00:05 84840 APV6438960 2022-07-26T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000394046 ROLLIE BELL 551.16 2026-06-28T22:00:05 84841 0006435822 2022-07-20T00:00:00 2023 1 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 57.73 2026-06-28T22:00:05 84842 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322080 REBECCA CURRY 449.5 2026-06-28T22:00:05 84843 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061569 RADIOLOGY ASSOCIATES INC 27.0 2026-06-28T22:00:05 84844 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328037 JANET BISHOP 224.75 2026-06-28T22:00:05 84845 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244804 RICHARD D MORGAN 409.18 2026-06-28T22:00:05 84846 APV6464668 2022-09-02T00:00:00 2023 1 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 2730.73 2026-06-28T22:00:05 84847 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408584 SUSAN GLOVER 1131.0 2026-06-28T22:00:05 84848 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000360321 URBAN ACT ACADEMY 114224.66 2026-06-28T22:00:05 84849 0006474082 2022-09-20T00:00:00 2023 1 510101 Payroll Salaries & Wages 730 Library Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 31376.59 2026-06-28T22:00:05 84850 0006463419 2022-09-08T00:00:00 2023 1 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 53.46 2026-06-28T22:00:05 84851 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341159 SHANEIKA CLARK 1493.87 2026-06-28T22:00:05 84852 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237862 CATHERINE LEWIS 1261.5 2026-06-28T22:00:05 84853 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095914 DELPHI COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 84854 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389219 NICOLE LEANN HOLLEY 217.5 2026-06-28T22:00:05 84855 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000201308 MONTESSORI ACADEMY AT GEIST INC 7794.25 2026-06-28T22:00:05 84856 0006465135 2022-09-01T00:00:00 2023 1 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 39.53 2026-06-28T22:00:05 84857 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075936 SHOALS COMM SCHOOL TREASURER 30217.98 2026-06-28T22:00:05 84858 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 84859 APV6475007 2022-09-21T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 3334.56 2026-06-28T22:00:05 84860 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369630 ANGELA WASHINGTON 629.3 2026-06-28T22:00:05 84861 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406665 JAYME LEE STINES 1123.75 2026-06-28T22:00:05 84862 0006465135 2022-09-01T00:00:00 2023 1 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1399.96 2026-06-28T22:00:05 84863 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318464 SANDRA MARSHALL 155.94 2026-06-28T22:00:05 84864 APV6436724 2022-07-21T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000067385 RTC RESOURCE ACQUISITION CORP 2626.7 2026-06-28T22:00:05 84865 APV6448559 2022-08-08T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000006932 NOBLE COUNTY 19729.41 2026-06-28T22:00:05 84866 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 84867 0006468385 2022-09-12T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 34.56 2026-06-28T22:00:05 84868 0006465811 2022-09-01T00:00:00 2023 1 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.09 2026-06-28T22:00:05 84869 0006465135 2022-09-01T00:00:00 2023 1 531012 Prof Serv - ACCOUNTING SERVICE 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 20.84 2026-06-28T22:00:05 84870 HCM6452272 2022-08-17T00:00:00 2023 1 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 9641.57 2026-06-28T22:00:05 84871 APV6477514 2022-09-26T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000051100 S and G EXCAVATING INC 506.56 2026-06-28T22:00:05 84872 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345443 DAVID EWEN 369.75 2026-06-28T22:00:05 84873 0006431517 2022-07-13T00:00:00 2023 1 518161 Health Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 350.48 2026-06-28T22:00:05 84874 0006465855 2022-09-01T00:00:00 2023 1 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 0.07 2026-06-28T22:00:05 84875 HCM6416625 2022-07-06T00:00:00 2023 1 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 836.91 2026-06-28T22:00:05 84876 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375611 AMY COOK 1618.2 2026-06-28T22:00:05 84877 0006476198 2022-09-23T00:00:00 2023 1 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 84878 0006449025 2022-08-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 343.85 2026-06-28T22:00:05 84879 APV6416683 2022-07-02T00:00:00 2023 1 547123 SpOp - Household Bedrm 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000000792 ATD AMERICAN CO 52377.0 2026-06-28T22:00:05 84880 APV6475081 2022-09-20T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064364 JOHNSON COUNTY 333463.24 2026-06-28T22:00:05 84881 APV6467896 2022-09-08T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000407334 ASHLEY ROSENKRANS 52.0 2026-06-28T22:00:05 84882 APV6438906 2022-07-18T00:00:00 2023 1 599225 AdmOp-EmpReimb-Fuel 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000081155 JINES, MILDRED J 173.11 2026-06-28T22:00:05 84883 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 84884 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369913 STEPHEN BENNETT 1460.87 2026-06-28T22:00:05 84885 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121265 WESTFIELD-WASHINGTON SCH TREAS 165124.37 2026-06-28T22:00:05 84886 APV6472665 2022-09-19T00:00:00 2023 1 531025 Prof Serv - Program Develop 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000225646 GRANICUS LLC 34557.04 2026-06-28T22:00:05 84887 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399819 TOSHA KINSEY 89.9 2026-06-28T22:00:05 84888 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000217712 GOODWILL EDUCATION INITIATIVES INC 69925.0 2026-06-28T22:00:05 84889 0006463478 2022-09-08T00:00:00 2023 1 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 84890 HCM6468589 2022-09-14T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 3.75 2026-06-28T22:00:05 84891 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 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 641.14 2026-06-28T22:00:05 84892 0006481358 2022-09-30T00:00:00 2023 1 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 110.36 2026-06-28T22:00:05 84893 APV6451660 2022-08-11T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000293043 OPTUMRX ADMINSTRATIVE SERVICES LLC 421346.41 2026-06-28T22:00:05 84894 APV6475664 2022-09-22T00:00:00 2023 1 531033 Prof Serv - Fishing 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054131 GUIDESOFT INC 2279.2 2026-06-28T22:00:05 84895 APV6465370 2022-09-06T00:00:00 2023 1 545006 Eqp Main-Repair parts 100 State Police Supplies, Parts and Materials Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 17.62 2026-06-28T22:00:05 84896 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 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 2750.0 2026-06-28T22:00:05 84897 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347831 ADAM SMITH-MCCOMBS 579.19 2026-06-28T22:00:05 84898 HCM6416619 2022-07-06T00:00:00 2023 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8761.0 2026-06-28T22:00:05 84899 0006474077 2022-09-20T00:00:00 2023 1 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 55.07 2026-06-28T22:00:05 84900 HCM6443075 2022-08-03T00:00:00 2023 1 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 7862.58 2026-06-28T22:00:05 84901 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164620 TANISHA BREVEARD 222.76 2026-06-28T22:00:05 84902 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316492 BRANDON GREENE 222.77 2026-06-28T22:00:05 84903 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364592 SUMMOR PETERS 404.55 2026-06-28T22:00:05 84904 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346573 DEBORAH HAMPTON 1202.93 2026-06-28T22:00:05 84905 HCM6477156 2022-09-28T00:00:00 2023 1 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 592.16 2026-06-28T22:00:05 84906 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245413 SUSAN LENTS 700.54 2026-06-28T22:00:05 84907 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312991 ROBIN NOBLE-VANARSDALE 435.0 2026-06-28T22:00:05 84908 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272873 TERRI BRISCOE 417.69 2026-06-28T22:00:05 84909 APV6433551 2022-07-15T00:00:00 2023 1 570010 Grants - Employment Training 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 17737.24 2026-06-28T22:00:05 84910 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121463 ST JOHN'S LUTHERAN SCHOOL 605.02 2026-06-28T22:00:05 84911 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121209 MISSISSINEWA COMM SCHL TREAS 23637.23 2026-06-28T22:00:05 84912 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308611 CIJI MILBURG 1121.65 2026-06-28T22:00:05 84913 APV6444322 2022-08-02T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000085278 CITY OF NAPPANEE 6800.0 2026-06-28T22:00:05 84914 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193929 SCOTT CTY SCHOOL DIST 2 TREAS 9344.0 2026-06-28T22:00:05 84915 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121010 YOUTH OPPORTUNITY CENTER INC 12330.03 2026-06-28T22:00:05 84916 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382150 JULIE HARVEY 469.58 2026-06-28T22:00:05 84917 0006465855 2022-09-01T00:00:00 2023 1 595170 InState Travel - Parking&Tolls 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.04 2026-06-28T22:00:05 84918 APV6449348 2022-08-09T00:00:00 2023 1 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 9318.14 2026-06-28T22:00:05 84919 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250030 KATHERINE WYNN 545.57 2026-06-28T22:00:05 84920 APV6470489 2022-09-02T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055820 MAXTRAC DATA SYSTEMS 112.2 2026-06-28T22:00:05 84921 APV6461166 2022-08-29T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000063519 YMCA OF GREATER INDIANAPOLIS 995.0 2026-06-28T22:00:05 84922 APV6418692 2022-07-01T00:00:00 2023 1 599225 AdmOp-EmpReimb-Fuel 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000406889 JUSTIN DAVID WHITE 18.76 2026-06-28T22:00:05 84923 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102929 WH INC 14.0 2026-06-28T22:00:05 84924 APV6467005 2022-09-08T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000070933 DIEHL EVALUATION and CONSULTING SERVICES I 5333.32 2026-06-28T22:00:05 84925 APV6440506 2022-07-28T00:00:00 2023 1 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000076994 WASHINGTON TWP PUBLIC LIBRARY 4435.16 2026-06-28T22:00:05 84926 0006474802 2022-09-01T00:00:00 2023 1 659281 Web Collaboration 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3.0 2026-06-28T22:00:05 84927 APV6450159 2022-08-10T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000222193 TAMARA FORD 4925.4 2026-06-28T22:00:05 84928 APV6437464 2022-07-22T00:00:00 2023 1 571209 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 99971.93 2026-06-28T22:00:05 84929 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389089 RYAN TEAGUE 980.17 2026-06-28T22:00:05 84930 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247923 SHARON BECKWITH 835.37 2026-06-28T22:00:05 84931 APV6431731 2022-07-13T00:00:00 2023 1 599026 AdmOp-Dues & Subscriptions 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000079070 NATIONAL ASSOCIATION OF WIC DIRECTORS 1995.0 2026-06-28T22:00:05 84932 0006455554 2022-08-18T00:00:00 2023 1 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 84933 APV6466221 2022-09-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389322 VICKIE ELLEN MILLS 664.58 2026-06-28T22:00:05 84934 APV6418244 2022-07-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064395 KOSCIUSKO COUNTY 17966.85 2026-06-28T22:00:05 84935 APV6446090 2022-08-04T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 84936 HCM6443095 2022-08-03T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 48830.98 2026-06-28T22:00:05 84937 APV6452575 2022-08-15T00:00:00 2023 1 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 84938 APV6457110 2022-08-22T00:00:00 2023 1 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 4.7 2026-06-28T22:00:05 84939 APV6480969 2022-09-30T00:00:00 2023 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000060403 RICHMOND POWER AND LIGHT 52.41 2026-06-28T22:00:05 84940 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 84941 0006442599 2022-08-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.77 2026-06-28T22:00:05 84942 APV6474465 2022-09-20T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 5252.52 2026-06-28T22:00:05 84943 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000170651 LATINA JONES 282.75 2026-06-28T22:00:05 84944 0006450565 2022-08-01T00:00:00 2023 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.07 2026-06-28T22:00:05 84945 APV6431735 2022-07-13T00:00:00 2023 1 581090 CASE 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 84946 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394053 BRITTNEY SUE ALLEN 489.96 2026-06-28T22:00:05 84947 APV6459637 2022-08-25T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000069996 WHITE CONSTRUCTION 46001.85 2026-06-28T22:00:05 84948 0006465855 2022-09-01T00:00:00 2023 1 652137 Telephone - Remote 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.45 2026-06-28T22:00:05 84949 APV6475664 2022-09-22T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 842.15 2026-06-28T22:00:05 84950 APV6468654 2022-09-12T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000121106 COMMUNITY MONTESORRI INC 680490.23 2026-06-28T22:00:05 84951 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 84952 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270890 JAMES SMITH 974.6 2026-06-28T22:00:05 84953 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000340626 HUNTINGTON CATHOLIC SCHOOL 7929.71 2026-06-28T22:00:05 84954 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366598 KRISTINA NICHOLS 935.25 2026-06-28T22:00:05 84955 HCM6468589 2022-09-14T00:00:00 2023 1 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 58.57 2026-06-28T22:00:05 84956 APV6441114 2022-07-29T00:00:00 2023 1 519502 Employee Physical Examinations 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Other "" "" 0000071879 PUBLIC SAFETY HEALTH SERVICES INC 260.07 2026-06-28T22:00:05 84957 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381425 DEBORAH BISSINGER 311.87 2026-06-28T22:00:05 84958 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381906 LORI BRITTENHAM 445.53 2026-06-28T22:00:05 84959 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000081434 DANVILLE COMM SCHL CORP TREAS 206870.43 2026-06-28T22:00:05 84960 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350303 ANGELA LEASOR 1002.45 2026-06-28T22:00:05 84961 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254939 KAREN SIMMONS 376.03 2026-06-28T22:00:05 84962 APV6464620 2022-09-02T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060817 TOWN OF ROCKVILLE 228.57 2026-06-28T22:00:05 84963 APV6450079 2022-08-10T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 114.75 2026-06-28T22:00:05 84964 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 84965 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282132 LESLIE GOFF 359.6 2026-06-28T22:00:05 84966 0006465135 2022-09-01T00:00:00 2023 1 595170 InState Travel - Parking&Tolls 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 84967 0006461816 2022-08-30T00:00:00 2023 1 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 0.0 2026-06-28T22:00:05 84968 APV6480830 2022-09-30T00:00:00 2023 1 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000309035 E SOLUTIONS INC 1181.0 2026-06-28T22:00:05 84969 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236923 TRALONDRA GRAY 400.98 2026-06-28T22:00:05 84970 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244603 SATIN D FRANCIS 973.17 2026-06-28T22:00:05 84971 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378034 CRAIG REASER 382.08 2026-06-28T22:00:05 84972 APV6456483 2022-08-19T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 7559.85 2026-06-28T22:00:05 84973 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316842 LINDA PLAKE 267.32 2026-06-28T22:00:05 84974 APV6449275 2022-08-09T00:00:00 2023 1 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000339507 AIRGAS INC 203.56 2026-06-28T22:00:05 84975 APV6432483 2022-07-13T00:00:00 2023 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000407163 GARRETT ANDERSON 96.0 2026-06-28T22:00:05 84976 APV6430233 2022-07-11T00:00:00 2023 1 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 20068.75 2026-06-28T22:00:05 84977 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277927 ROMANA MARTINEZ 778.99 2026-06-28T22:00:05 84978 APV6418252 2022-07-06T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397901 CHRISTOPHER BRIAN HEPPEN 591.0 2026-06-28T22:00:05 84979 APV6479312 2022-09-28T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000071865 TECUMSEH AREA PARTNERSHIP INC 11066.0 2026-06-28T22:00:05 84980 APV6443396 2022-08-01T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000083941 PARKVIEW HEALTH SYSTEMS INC 1942.38 2026-06-28T22:00:05 84981 APV6418861 2022-07-06T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000214181 FIRST DATA GOVERNMENT SOLUTION 45276.04 2026-06-28T22:00:05 84982 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381667 TIFFANY BUCHANAN 348.0 2026-06-28T22:00:05 84983 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387155 LESIA KAY BEVELLE-LEE 1565.78 2026-06-28T22:00:05 84984 0006463358 2022-09-08T00:00:00 2023 1 652131 Telecom Management 225 Labor Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 221.93 2026-06-28T22:00:05 84985 0006458403 2022-08-24T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 5992538.59 2026-06-28T22:00:05 84986 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383221 SUSAN K HOOD 245.04 2026-06-28T22:00:05 84987 HCM6416675 2022-07-06T00:00:00 2023 1 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 1355.14 2026-06-28T22:00:05 84988 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 65315.96 2026-06-28T22:00:05 84989 0006465135 2022-09-01T00:00:00 2023 1 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 604.94 2026-06-28T22:00:05 84990 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 84991 APV6437332 2022-07-22T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000110336 REMINGTON, TOWN OF 123.68 2026-06-28T22:00:05 84992 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120994 MUNCIE COMM SCHL TREASURER 1250514.79 2026-06-28T22:00:05 84993 APV6470541 2022-09-14T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 66595.13 2026-06-28T22:00:05 84994 0006459235 2022-08-25T00:00:00 2023 1 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 84995 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 84996 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 84997 APV6430261 2022-07-11T00:00:00 2023 1 571200 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 19155.25 2026-06-28T22:00:05 84998 0006481357 2022-09-30T00:00:00 2023 1 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 -0.37 2026-06-28T22:00:05 84999 APV6430261 2022-07-11T00:00:00 2023 1 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 159182.53 2026-06-28T22:00:05 85000 APV6475663 2022-09-21T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000398710 ELIZABETH DURHAM 117.0 2026-06-28T22:00:05 85001 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344707 FRANKIE THOMPSON 108.75 2026-06-28T22:00:05 85002 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000229377 ALYCIA PATTERSON 356.42 2026-06-28T22:00:05 85003 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 67.0 2026-06-28T22:00:05 85004 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 85005 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 85006 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194001 SOUTHWEST SCHL CORP TREASURER 4190.02 2026-06-28T22:00:05 85007 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348783 MARLAINA JOHNS 993.31 2026-06-28T22:00:05 85008 HCM6416626 2022-07-06T00:00:00 2023 1 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 724.18 2026-06-28T22:00:05 85009 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280816 DAVID LEE 534.64 2026-06-28T22:00:05 85010 HCM6416603 2022-07-06T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 180.0 2026-06-28T22:00:05 85011 HCM6434918 2022-07-20T00:00:00 2023 1 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 37.64 2026-06-28T22:00:05 85012 0006457027 2022-08-22T00:00:00 2023 1 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 1.98 2026-06-28T22:00:05 85013 APV6475705 2022-09-22T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.0 2026-06-28T22:00:05 85014 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383600 JORGE HERNANDEZ 380.62 2026-06-28T22:00:05 85015 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333666 JAMES SHARPE 534.63 2026-06-28T22:00:05 85016 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095133 STS PETER AND PAUL CATHOLIC CHURCH 10232.26 2026-06-28T22:00:05 85017 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 85018 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343907 JAMES WALTON 378.7 2026-06-28T22:00:05 85019 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395973 TIFFANY BLAYLOCK 509.82 2026-06-28T22:00:05 85020 EXV6454268 2022-08-05T00:00:00 2023 1 595530 OutoSt Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 143.35 2026-06-28T22:00:05 85021 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 325.0 2026-06-28T22:00:05 85022 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194186 WABASH CITY SCHOOL TREASURER 63952.55 2026-06-28T22:00:05 85023 APV6448525 2022-08-08T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102741 DOOLEY, JON OD PC 14.0 2026-06-28T22:00:05 85024 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238033 DEBRA WASSENHOVE 545.56 2026-06-28T22:00:05 85025 HCM6443075 2022-08-03T00:00:00 2023 1 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 41204.8 2026-06-28T22:00:05 85026 0006463287 2022-09-08T00:00:00 2023 1 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 85027 0006457014 2022-08-22T00:00:00 2023 1 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.14 2026-06-28T22:00:05 85028 HCM6416619 2022-07-06T00:00:00 2023 1 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 58.77 2026-06-28T22:00:05 85029 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238197 DEBORAH WEAVER-JENNER 2349.0 2026-06-28T22:00:05 85030 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 85031 APV6452661 2022-08-15T00:00:00 2023 1 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000110578 PROGRESS HOUSE, INC. 2150.0 2026-06-28T22:00:05 85032 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000162729 DEBORAH A. MOORE 407.81 2026-06-28T22:00:05 85033 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320873 LISA DODD 433.91 2026-06-28T22:00:05 85034 0006465811 2022-09-01T00:00:00 2023 1 653901 PC Refresh Upgrade 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1.7 2026-06-28T22:00:05 85035 APV6477595 2022-09-26T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000222272 RHODE ISLAND 1779.7 2026-06-28T22:00:05 85036 HCM6468607 2022-09-14T00:00:00 2023 1 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 1500.64 2026-06-28T22:00:05 85037 APV6436689 2022-07-21T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000094059 CARESOURCE INDIANA INC 192921.06 2026-06-28T22:00:05 85038 APV6451012 2022-08-10T00:00:00 2023 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 11247.86 2026-06-28T22:00:05 85039 HCM6434999 2022-07-20T00:00:00 2023 1 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 1337.02 2026-06-28T22:00:05 85040 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299438 AMBER REIFF 445.54 2026-06-28T22:00:05 85041 APV6425238 2022-07-08T00:00:00 2023 1 599042 AdmOp-Freight & Express 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 51.24 2026-06-28T22:00:05 85042 HCM6477160 2022-09-28T00:00:00 2023 1 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 554.9 2026-06-28T22:00:05 85043 HCM6416576 2022-07-06T00:00:00 2023 1 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 31.83 2026-06-28T22:00:05 85044 HCM6461646 2022-08-31T00:00:00 2023 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 3802.82 2026-06-28T22:00:05 85045 APV6418826 2022-07-07T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000083941 PARKVIEW HEALTH SYSTEMS INC 1359.67 2026-06-28T22:00:05 85046 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355555 JENNIFER FIELDS 474.15 2026-06-28T22:00:05 85047 0006463379 2022-09-08T00:00:00 2023 1 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 154.6 2026-06-28T22:00:05 85048 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293403 ASHLEY MANSHIP 337.12 2026-06-28T22:00:05 85049 APV6437414 2022-07-22T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000400620 SHANTE JONES 1213.65 2026-06-28T22:00:05 85050 APV6459532 2022-08-24T00:00:00 2023 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000076219 INDIANA FAMILY HEALTH COUNCIL INC 174751.08 2026-06-28T22:00:05 85051 APV6454612 2022-08-17T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095089 YWCA NORTHEAST INDIANA INC 50421.87 2026-06-28T22:00:05 85052 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368539 APRYL SUTTON 258.47 2026-06-28T22:00:05 85053 EXV6460496 2022-08-22T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 565.85 2026-06-28T22:00:05 85054 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384514 ERICA M MAGINN-DOSS 522.0 2026-06-28T22:00:05 85055 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 16546.38 2026-06-28T22:00:05 85056 EXV6448787 2022-08-08T00:00:00 2023 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 330.76 2026-06-28T22:00:05 85057 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283304 JAMES BROWN 734.06 2026-06-28T22:00:05 85058 0006449784 2022-08-03T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 720.45 2026-06-28T22:00:05 85059 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340141 JESSICA TAYLOR 543.75 2026-06-28T22:00:05 85060 APV6451710 2022-08-12T00:00:00 2023 1 551150 Land Damage Improvements 800 Transportation Capital Costs Land Other "" "" 0000405730 BRAD WARREN 7830.0 2026-06-28T22:00:05 85061 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323968 STEPHANIE THOMAS 261.0 2026-06-28T22:00:05 85062 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238364 RHONDA TORGA 463.73 2026-06-28T22:00:05 85063 0006465135 2022-09-01T00:00:00 2023 1 531037 Prof Serv - Data Mgmt 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 2.56 2026-06-28T22:00:05 85064 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238699 JULIE HORTON 409.18 2026-06-28T22:00:05 85065 HCM6443070 2022-08-03T00:00:00 2023 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 53.51 2026-06-28T22:00:05 85066 APV6436513 2022-07-21T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 37 IN Destination Devel Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000395153 WE CREATE MEDIA LLC 40835.86 2026-06-28T22:00:05 85067 APV6449348 2022-08-09T00:00:00 2023 1 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 93404.21 2026-06-28T22:00:05 85068 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 85069 APV6467995 2022-09-09T00:00:00 2023 1 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 21675.69 2026-06-28T22:00:05 85070 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242293 LAURA RENEE YODER 409.17 2026-06-28T22:00:05 85071 APV6417158 2022-07-05T00:00:00 2023 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000080822 MEDIACOM COMMUNICATION CORP 245.15 2026-06-28T22:00:05 85072 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 85073 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240197 DEBORAH FLICKER 195.75 2026-06-28T22:00:05 85074 HCM6477156 2022-09-28T00:00:00 2023 1 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 17662.98 2026-06-28T22:00:05 85075 APV6444167 2022-08-02T00:00:00 2023 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000084007 HARRELL-FISH INC 2870.0 2026-06-28T22:00:05 85076 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 85077 APV6463765 2022-09-01T00:00:00 2023 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000077739 INDIANA INSTITUTE OF TECHNOLOGY INC 4869.0 2026-06-28T22:00:05 85078 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 85079 APV6471205 2022-09-15T00:00:00 2023 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000004796 INDIANA UNIV 274.84 2026-06-28T22:00:05 85080 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000330051 DREXEL FOUNDATION FOR EDUCATIONAL EXCELL 31756.06 2026-06-28T22:00:05 85081 0006433962 2022-07-18T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 12635.75 2026-06-28T22:00:05 85082 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000351325 DANIELLE SCOTT 318.51 2026-06-28T22:00:05 85083 0006468382 2022-09-12T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2154.17 2026-06-28T22:00:05 85084 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244803 SHARON STINSON 407.82 2026-06-28T22:00:05 85085 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405872 MICHAEL EDWARD LUBBEHUSEN 613.8 2026-06-28T22:00:05 85086 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248314 CHRISTINA LYNN SHORT 603.4 2026-06-28T22:00:05 85087 APV6435362 2022-07-19T00:00:00 2023 1 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000379312 ENERGY TRANSFER OPERATING LP 142186.58 2026-06-28T22:00:05 85088 APV6462851 2022-08-31T00:00:00 2023 1 533035 Main - Tech/Lab Equipment 400 Indiana Dept of Health Contractual Services Maintenance Other "" "" 0000055209 ROCHE DIAGNOSTIC CORP 1290.6 2026-06-28T22:00:05 85089 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194053 TRI CENTRAL COMMUNITY SCHOOLS 1429.34 2026-06-28T22:00:05 85090 HCM6452220 2022-08-17T00:00:00 2023 1 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 2.83 2026-06-28T22:00:05 85091 0006439455 2022-07-27T00:00:00 2023 1 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 85092 APV6425349 2022-07-08T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000051734 INFOUSA/AMERICAN BUSINESS INFO 29215.2 2026-06-28T22:00:05 85093 APV6454864 2022-08-17T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000067976 TIPMONT RURAL ELEC MEMBERSHIP 8299.27 2026-06-28T22:00:05 85094 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251643 KIMBERLY LOVE 674.25 2026-06-28T22:00:05 85095 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000076858 HUMAN SERVICES INC 13627.96 2026-06-28T22:00:05 85096 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309940 DARRIN GREEN 1087.5 2026-06-28T22:00:05 85097 APV6416286 2022-07-01T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 110000.0 2026-06-28T22:00:05 85098 APV6434193 2022-07-18T00:00:00 2023 1 534051 Sec & Sfty - Sec System 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000381472 BOSCH SECURITY SYSTEMS INC 2163.15 2026-06-28T22:00:05 85099 APV6439488 2022-07-27T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000052218 HOWARD COUNTY 4239.18 2026-06-28T22:00:05 85100 EXV6463975 2022-08-25T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 114.17 2026-06-28T22:00:05 85101 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299607 BRANDY OWEN 814.72 2026-06-28T22:00:05 85102 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382018 ANDREA RAHN 2607.35 2026-06-28T22:00:05 85103 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283425 MARY ELIZABETH MCNEIL 314.65 2026-06-28T22:00:05 85104 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382633 NICHOLAS POWERS 1329.17 2026-06-28T22:00:05 85105 APV6467995 2022-09-09T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000371007 ELEVATE INDIANAPOLIS INC 23720.7 2026-06-28T22:00:05 85106 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112853 MARY FREE BED HOSPITAL and 14.0 2026-06-28T22:00:05 85107 HCM6452256 2022-08-17T00:00:00 2023 1 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 993.09 2026-06-28T22:00:05 85108 APV6435357 2022-07-19T00:00:00 2023 1 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000306100 BETH FLESHER 72.03 2026-06-28T22:00:05 85109 0006448322 2022-08-08T00:00:00 2023 1 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 3833.5 2026-06-28T22:00:05 85110 APV6454955 2022-08-17T00:00:00 2023 1 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 85111 APV6433523 2022-07-15T00:00:00 2023 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 70.21 2026-06-28T22:00:05 85112 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 737.0 2026-06-28T22:00:05 85113 APV6452718 2022-08-15T00:00:00 2023 1 531012 Prof Serv - ACCOUNTING SERVICE 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000297290 CATALIS PAYMENTS LLC 12200.1 2026-06-28T22:00:05 85114 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164609 JULIE A. WISE 393.31 2026-06-28T22:00:05 85115 HCM6434926 2022-07-20T00:00:00 2023 1 518800 Anthem Vision 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 69.78 2026-06-28T22:00:05 85116 0006445859 2022-08-04T00:00:00 2023 1 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 85117 ARD6475190 2022-09-21T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -2353.6 2026-06-28T22:00:05 85118 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258499 JENNIFER MICHELLE OLSEN 407.81 2026-06-28T22:00:05 85119 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388523 KATIE MARIE STANLEY 761.25 2026-06-28T22:00:05 85120 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 85121 0006448232 2022-08-08T00:00:00 2023 1 652072 Seat Charge 730 Library Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1142.35 2026-06-28T22:00:05 85122 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284563 BONNIE THOMPSON 664.03 2026-06-28T22:00:05 85123 APV6446147 2022-08-04T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405350 GINA A AMADEI 1511.89 2026-06-28T22:00:05 85124 HCM6434925 2022-07-20T00:00:00 2023 1 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 32.77 2026-06-28T22:00:05 85125 APV6467912 2022-09-09T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000093157 FAMILY SERVICES AND PREVENTION 1040.0 2026-06-28T22:00:05 85126 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib 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 7919.62 2026-06-28T22:00:05 85127 APV6435210 2022-07-19T00:00:00 2023 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000385760 HEAPY ENGINEERING IN 2610.0 2026-06-28T22:00:05 85128 APV6458787 2022-08-24T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000334299 MARILYN BEAN 217.5 2026-06-28T22:00:05 85129 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348016 TIMOTHY MCKENNA-BUCHANAN 556.91 2026-06-28T22:00:05 85130 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 494.0 2026-06-28T22:00:05 85131 ARD6444442 2022-08-02T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -145.0 2026-06-28T22:00:05 85132 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386035 RACHAEL EARHART 473.83 2026-06-28T22:00:05 85133 APV6430913 2022-07-12T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 38 Lieutenant Governor's Office Contractual Services Professional & Temporary Employee Services Other "" "" 0000367729 ROOT POLICY RESEARCH INC 2125.0 2026-06-28T22:00:05 85134 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 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 55817.77 2026-06-28T22:00:05 85135 APV6445370 2022-08-03T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000261379 RYAN SHEPHERD 68.25 2026-06-28T22:00:05 85136 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376703 CAROLYN BILLIPS 1740.0 2026-06-28T22:00:05 85137 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317029 TRACY KERTAI 846.51 2026-06-28T22:00:05 85138 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171439 CRAIG BRYCE 1013.59 2026-06-28T22:00:05 85139 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 1231.69 2026-06-28T22:00:05 85140 HCM6434993 2022-07-20T00:00:00 2023 1 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 85141 APV6449303 2022-08-09T00:00:00 2023 1 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 85142 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244608 KRISTIE MICHELLE LITER 421.41 2026-06-28T22:00:05 85143 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246804 KERA LEE RECTOR 405.56 2026-06-28T22:00:05 85144 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000217712 GOODWILL EDUCATION INITIATIVES INC 11850.87 2026-06-28T22:00:05 85145 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237872 LYNNETTE GRABLE-GLOSSENGER 545.56 2026-06-28T22:00:05 85146 APV6418683 2022-07-07T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095089 YWCA NORTHEAST INDIANA INC 44268.62 2026-06-28T22:00:05 85147 HCM6461570 2022-08-31T00:00:00 2023 1 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 15635.64 2026-06-28T22:00:05 85148 HCM6461522 2022-08-31T00:00:00 2023 1 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 6.61 2026-06-28T22:00:05 85149 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369912 SHARON BLAIR 334.15 2026-06-28T22:00:05 85150 APV6438058 2022-07-25T00:00:00 2023 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000377832 THE FINEBERG GROUP LLC 4156.25 2026-06-28T22:00:05 85151 0006470107 2022-09-14T00:00:00 2023 1 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 85152 APV6418165 2022-07-06T00:00:00 2023 1 543056 Fac Main - Elec - General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 428.6 2026-06-28T22:00:05 85153 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 85154 HCM6468547 2022-09-14T00:00:00 2023 1 518161 Health Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17271.9 2026-06-28T22:00:05 85155 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283763 MARIE THOMPSON 404.55 2026-06-28T22:00:05 85156 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370411 KYLIE JACKSON 1196.25 2026-06-28T22:00:05 85157 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392700 ROSENA DEANNE FISHER 556.91 2026-06-28T22:00:05 85158 APV6444016 2022-08-02T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 5321.04 2026-06-28T22:00:05 85159 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 85160 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379868 JEFFREY CALL 303.41 2026-06-28T22:00:05 85161 APV6430261 2022-07-11T00:00:00 2023 1 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 466.32 2026-06-28T22:00:05 85162 APV6457142 2022-08-22T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000058061 MICHIANA AREA COUNCIL OF GOVTS 7346.94 2026-06-28T22:00:05 85163 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390646 TRINITY APRIL RAIN KELSON 1511.9 2026-06-28T22:00:05 85164 HCM6461526 2022-08-31T00:00:00 2023 1 518800 Anthem Vision 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.75 2026-06-28T22:00:05 85165 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329580 JAMIE BURNS 261.0 2026-06-28T22:00:05 85166 APV6467995 2022-09-09T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000077784 TRINE UNIV 4272.84 2026-06-28T22:00:05 85167 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 85168 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 85169 APV6452702 2022-08-15T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404868 DIANA M BARNES 68.25 2026-06-28T22:00:05 85170 APV6463764 2022-09-01T00:00:00 2023 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST -41136.97 2026-06-28T22:00:05 85171 APV6465448 2022-09-06T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000302863 ALTERNATIVE YOUTH SERVICE 16970.49 2026-06-28T22:00:05 85172 APV6471310 2022-09-15T00:00:00 2023 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 817175.01 2026-06-28T22:00:05 85173 HCM6443095 2022-08-03T00:00:00 2023 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 304543.93 2026-06-28T22:00:05 85174 0006481356 2022-09-30T00:00:00 2023 1 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry -163.91 2026-06-28T22:00:05 85175 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 22.0 2026-06-28T22:00:05 85176 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402628 CHASSIDY LEE ADAMS 1348.4 2026-06-28T22:00:05 85177 APV6448559 2022-08-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394202 SHELBY PECK 531.76 2026-06-28T22:00:05 85178 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 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 1912.39 2026-06-28T22:00:05 85179 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318199 KRYSTI MCGUIRE 111.38 2026-06-28T22:00:05 85180 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077423 PORTAGE TWP SCHOOL TREASURER 131411.11 2026-06-28T22:00:05 85181 0006475434 2022-09-22T00:00:00 2023 1 653901 PC Refresh Upgrade 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1325.91 2026-06-28T22:00:05 85182 0006470107 2022-09-14T00:00:00 2023 1 652081 Vizio Subscriptions 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 85183 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 85184 APV6454951 2022-08-17T00:00:00 2023 1 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS -0.01 2026-06-28T22:00:05 85185 APV6479270 2022-09-28T00:00:00 2023 1 581090 CASE 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 190.0 2026-06-28T22:00:05 85186 APV6455726 2022-08-18T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059884 GREENFIELD, CITY OF 19.84 2026-06-28T22:00:05 85187 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361061 BARBARA VELLER 471.98 2026-06-28T22:00:05 85188 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357866 DEBBIE TASH 427.02 2026-06-28T22:00:05 85189 HCM6416675 2022-07-06T00:00:00 2023 1 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 69.29 2026-06-28T22:00:05 85190 0006480591 2022-09-30T00:00:00 2023 1 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 85191 EXV6467281 2022-09-01T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 67.13 2026-06-28T22:00:05 85192 APV6469623 2022-09-13T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108068 EASTERN IND PODIATRY PC 14.0 2026-06-28T22:00:05 85193 0006418656 2022-07-07T00:00:00 2023 1 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 85194 APV6451601 2022-08-12T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000082355 NEWTON COUNTY RURAL ELECTRIC MEMBERSHIP 252.8 2026-06-28T22:00:05 85195 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307399 LA SHAWN MUEX-MABON 906.2 2026-06-28T22:00:05 85196 APV6468669 2022-09-12T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 1744230.28 2026-06-28T22:00:05 85197 APV6457169 2022-08-22T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000058347 SCOTT COUNTY PARTNERSHIP, INC 219.0 2026-06-28T22:00:05 85198 APV6431686 2022-07-13T00:00:00 2023 1 599027 AdmOp-Printing 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000053830 NEWS BANNER PUBLICATIONS INC 311.0 2026-06-28T22:00:05 85199 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000308906 RUTH MOLL 664.59 2026-06-28T22:00:05 85200 0006431500 2022-07-13T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -112.5 2026-06-28T22:00:05 85201 APV6438914 2022-07-26T00:00:00 2023 1 581090 CASE 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 85202 EXV6480349 2022-09-21T00:00:00 2023 1 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 32.3 2026-06-28T22:00:05 85203 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241034 COLLEEN MCCREANY WARNICK 545.57 2026-06-28T22:00:05 85204 APV6438910 2022-07-26T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000061473 HAMILTON COUNTY 14928.57 2026-06-28T22:00:05 85205 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 85206 0006444760 2022-08-08T00:00:00 2023 1 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 85207 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237715 BRIAN BERGEN 421.4 2026-06-28T22:00:05 85208 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319797 JACK KINGBIRD JR 307.91 2026-06-28T22:00:05 85209 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248861 CHRISTINA MICHELLE STINNETT 409.17 2026-06-28T22:00:05 85210 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370259 JOHNNIE SMITH 326.25 2026-06-28T22:00:05 85211 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193806 RANDOLPH EASTERN SCHOOL TREAS 2929.13 2026-06-28T22:00:05 85212 APV6459632 2022-08-25T00:00:00 2023 1 531070 Prof Serv- Printing 730 Library Contractual Services Professional & Temporary Employee Services Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 83.34 2026-06-28T22:00:05 85213 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343575 RICHARD LIVELY 435.0 2026-06-28T22:00:05 85214 APV6430187 2022-07-07T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000008124 LIFESPRING INC 1704.0 2026-06-28T22:00:05 85215 0006465811 2022-09-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 64.79 2026-06-28T22:00:05 85216 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363493 JONATHAN BASCUR 618.07 2026-06-28T22:00:05 85217 APV6463819 2022-09-01T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087774 LAPORTE CONSTRUCTION CO INC 234691.04 2026-06-28T22:00:05 85218 APV6436674 2022-07-20T00:00:00 2023 1 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 Fish and Aquatic Conservation - Aquatic Invasive Species 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 805.05 2026-06-28T22:00:05 85219 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 85220 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388077 CELESTE SCHMITT 489.95 2026-06-28T22:00:05 85221 APV6451005 2022-08-11T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000070933 DIEHL EVALUATION and CONSULTING SERVICES I 5333.32 2026-06-28T22:00:05 85222 0006419236 2022-07-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 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 85223 APV6418693 2022-07-05T00:00:00 2023 1 599020 AdmOp-Registration 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000345229 AEGEAN LLC 393.75 2026-06-28T22:00:05 85224 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 85225 0006478075 2022-09-27T00:00:00 2023 1 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 1.43 2026-06-28T22:00:05 85226 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000002787 PALADIN INC 763.17 2026-06-28T22:00:05 85227 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384665 COMPREHENSIVE NEUROPSYCHOLOGY OF INDIANA 14.0 2026-06-28T22:00:05 85228 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193876 SOUTH BEND COMM SCHOOL TREAS 1946975.87 2026-06-28T22:00:05 85229 0006450707 2022-08-01T00:00:00 2023 1 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 12.55 2026-06-28T22:00:05 85230 HCM6416626 2022-07-06T00:00:00 2023 1 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 55952.19 2026-06-28T22:00:05 85231 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375312 CANDACE STAHL 674.25 2026-06-28T22:00:05 85232 HCM6434994 2022-07-20T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 494.22 2026-06-28T22:00:05 85233 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405991 MARY MCDONALD 907.19 2026-06-28T22:00:05 85234 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265438 APRIL JOHNSON-DAVIS 407.81 2026-06-28T22:00:05 85235 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121449 SEYMOUR COMM SCHOOL TREASURER 29996.38 2026-06-28T22:00:05 85236 HCM6416635 2022-07-06T00:00:00 2023 1 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 141.67 2026-06-28T22:00:05 85237 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244129 JONATHAN POLICICCHIO 681.51 2026-06-28T22:00:05 85238 HCM6434968 2022-07-20T00:00:00 2023 1 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.09 2026-06-28T22:00:05 85239 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324385 NASHIA ABDUL-ALEEM 269.7 2026-06-28T22:00:05 85240 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276225 DONNA NEWKIRK 761.25 2026-06-28T22:00:05 85241 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387848 MARY L FRENCH 217.5 2026-06-28T22:00:05 85242 HCM6461592 2022-08-31T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1388.36 2026-06-28T22:00:05 85243 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077801 ZIONSVILLE COMMUNITY SCHOOLS 10005.95 2026-06-28T22:00:05 85244 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244931 MICHELE RENEE GIBBONEY 556.91 2026-06-28T22:00:05 85245 APV6440415 2022-07-28T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 29860.26 2026-06-28T22:00:05 85246 APV6476477 2022-09-22T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053751 CITY OF MUNCIE 33717.68 2026-06-28T22:00:05 85247 HCM6477220 2022-09-28T00:00:00 2023 1 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 11.25 2026-06-28T22:00:05 85248 APV6471866 2022-09-16T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000295556 DANIELLE RENE WILHITE 189.66 2026-06-28T22:00:05 85249 APV6435316 2022-07-19T00:00:00 2023 1 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 1369.56 2026-06-28T22:00:05 85250 HCM6461572 2022-08-31T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 30.54 2026-06-28T22:00:05 85251 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288948 KAY A PYRON HARTS 112.38 2026-06-28T22:00:05 85252 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360195 AMANDA BOWMAN 217.5 2026-06-28T22:00:05 85253 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120989 WES-DEL COMMUNITY SCHOOLS 68950.25 2026-06-28T22:00:05 85254 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 85255 APV6438135 2022-07-25T00:00:00 2023 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097300 SOUTHWESTERN INDIANA REGIONAL 16469.52 2026-06-28T22:00:05 85256 APV6480824 2022-09-30T00:00:00 2023 1 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000174288 MICHAEL C TOLES 400.08 2026-06-28T22:00:05 85257 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331927 BRENDA FLOWERS 369.75 2026-06-28T22:00:05 85258 APV6430185 2022-07-05T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000054131 GUIDESOFT INC 2254.43 2026-06-28T22:00:05 85259 0006448322 2022-08-08T00:00:00 2023 1 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 28.45 2026-06-28T22:00:05 85260 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310836 KATHERINE SEXTON 289.92 2026-06-28T22:00:05 85261 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390713 JAIMIE MARIE PADGETT 348.0 2026-06-28T22:00:05 85262 0006441636 2022-07-06T00:00:00 2023 1 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 -11.63 2026-06-28T22:00:05 85263 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 250.0 2026-06-28T22:00:05 85264 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252826 MELINDA N BENSON 122.35 2026-06-28T22:00:05 85265 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250579 JEANNIE GRASHORN 417.69 2026-06-28T22:00:05 85266 APH6465672 2022-09-07T00:00:00 2023 1 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 1628.24 2026-06-28T22:00:05 85267 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 85268 APV6456587 2022-08-19T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000227037 EAGLE PAINTING and MAINTENANCE COMPANY INC 11454.13 2026-06-28T22:00:05 85269 0006465226 2022-09-06T00:00:00 2023 1 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 98.19 2026-06-28T22:00:05 85270 HCM6468596 2022-09-14T00:00:00 2023 1 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.32 2026-06-28T22:00:05 85271 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 85272 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372974 ANTHONY CONNER 1825.48 2026-06-28T22:00:05 85273 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 85274 APV6418833 2022-07-07T00:00:00 2023 1 595530 OutoSt Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 1116.38 2026-06-28T22:00:05 85275 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 85276 HCM6452324 2022-08-17T00:00:00 2023 1 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.14 2026-06-28T22:00:05 85277 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120751 BENTON COMM SCHL CORP TREAS 34392.44 2026-06-28T22:00:05 85278 0006470941 2022-09-14T00:00:00 2023 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 283.53 2026-06-28T22:00:05 85279 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 85280 APV6436689 2022-07-21T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000293667 WELLNESS COUNCIL OF INDIANA INC 16767.88 2026-06-28T22:00:05 85281 HCM6452271 2022-08-17T00:00:00 2023 1 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 175.88 2026-06-28T22:00:05 85282 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277611 FREDRICK SCHNARR 772.46 2026-06-28T22:00:05 85283 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364419 CRISTOFER MENDEZ 155.94 2026-06-28T22:00:05 85284 APV6467932 2022-09-09T00:00:00 2023 1 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 85285 APV6466175 2022-09-07T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000370138 ROSA HENSON 316.05 2026-06-28T22:00:05 85286 APV6471916 2022-09-16T00:00:00 2023 1 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 85287 0006430576 2022-07-06T00:00:00 2023 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 33.84 2026-06-28T22:00:05 85288 HCM6416635 2022-07-06T00:00:00 2023 1 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 90.96 2026-06-28T22:00:05 85289 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365602 CHRISTEN WARREN 490.09 2026-06-28T22:00:05 85290 APV6432301 2022-07-14T00:00:00 2023 1 571700 Grants -Other State Government 38 Lieutenant Governor's Office Grants Miscellaneous Grants Other "" "" 0000054750 INDIANA HOUSING AND COMMUNITY DEVELOPME 17184.81 2026-06-28T22:00:05 85291 APV6437420 2022-07-22T00:00:00 2023 1 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000062237 CINTAS CORP 15.0 2026-06-28T22:00:05 85292 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329727 CHARLES ANDERSON 326.25 2026-06-28T22:00:05 85293 APV6417193 2022-07-05T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000209983 HUNTINGBURG MACHINE WORKS 2040.39 2026-06-28T22:00:05 85294 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249369 ROBERT CRAIG TUCKER 409.18 2026-06-28T22:00:05 85295 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 85296 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319464 VENITA WAGLER 224.75 2026-06-28T22:00:05 85297 APV6480916 2022-09-30T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000239565 INTERACT FAMILY SERVICES, INC 2539.8 2026-06-28T22:00:05 85298 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095084 YMCA OF WABASH VALLEY INC 1668.89 2026-06-28T22:00:05 85299 APV6466996 2022-09-06T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING 114643.22 2026-06-28T22:00:05 85300 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 85301 APV6457094 2022-08-22T00:00:00 2023 1 544038 Inf Main-Cement concrete 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002593 GOECKER BUILDING SUPPLIES INC 317.52 2026-06-28T22:00:05 85302 APV6438942 2022-07-26T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 71194.59 2026-06-28T22:00:05 85303 0006465855 2022-09-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3019.56 2026-06-28T22:00:05 85304 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356523 MARY DECKER 195.75 2026-06-28T22:00:05 85305 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193653 PAOLI COMM SCHOOL CORP TREAS 7921.15 2026-06-28T22:00:05 85306 0006430032 2022-07-11T00:00:00 2023 1 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" General Ledger Entry 2.16 2026-06-28T22:00:05 85307 APV6470421 2022-09-13T00:00:00 2023 1 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" 0000060838 REPUBLIC SERVICES INC 14625.1 2026-06-28T22:00:05 85308 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 8983.04 2026-06-28T22:00:05 85309 HCM6468612 2022-09-14T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 731.53 2026-06-28T22:00:05 85310 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312094 SARAH MILLER 978.75 2026-06-28T22:00:05 85311 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 85312 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000210454 MARY HAYS 14.0 2026-06-28T22:00:05 85313 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 85314 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386163 PATRICIA MITCHELL 543.75 2026-06-28T22:00:05 85315 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292470 DAVID STEWART 238.36 2026-06-28T22:00:05 85316 0006442588 2022-08-01T00:00:00 2023 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 112.81 2026-06-28T22:00:05 85317 APV6434193 2022-07-18T00:00:00 2023 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000065139 HOOSIER INDUSTRIAL ELECTRIC INC 54.0 2026-06-28T22:00:05 85318 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 85319 APV6467005 2022-09-08T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000384013 BARRY EMMONS 447.88 2026-06-28T22:00:05 85320 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256398 TRACI L HENDERSON 584.35 2026-06-28T22:00:05 85321 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356842 PENNY FLOOD 1556.24 2026-06-28T22:00:05 85322 HCM6452288 2022-08-17T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13546.12 2026-06-28T22:00:05 85323 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 85324 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 2474.0 2026-06-28T22:00:05 85325 APV6446210 2022-08-04T00:00:00 2023 1 531029 Prof Serv - IT Services 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 11250.0 2026-06-28T22:00:05 85326 APV6452653 2022-08-15T00:00:00 2023 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000256492 ORANGE COUNTY HOMEGROWN 651.43 2026-06-28T22:00:05 85327 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306887 KATHY FARRER 1321.89 2026-06-28T22:00:05 85328 HCM6461529 2022-08-31T00:00:00 2023 1 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 85.03 2026-06-28T22:00:05 85329 APV6438089 2022-07-25T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000406691 ROGER E GRIFFITH 98.25 2026-06-28T22:00:05 85330 APV6459507 2022-08-25T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 74.81 2026-06-28T22:00:05 85331 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255631 JENNIFER MALOTT 449.5 2026-06-28T22:00:05 85332 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252723 JOSEPH PRITCHETT 247.22 2026-06-28T22:00:05 85333 HCM6416603 2022-07-06T00:00:00 2023 1 516002 FICA - Regular 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2996.21 2026-06-28T22:00:05 85334 APV6417255 2022-07-05T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000396959 STEVEN ADAMS 293.48 2026-06-28T22:00:05 85335 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 85336 HCM6468614 2022-09-14T00:00:00 2023 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 178310.11 2026-06-28T22:00:05 85337 0006465855 2022-09-01T00:00:00 2023 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 85338 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 326.0 2026-06-28T22:00:05 85339 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000074840 INDIANA UNIVERSITY HEALTH WEST HOSPITAL 14.0 2026-06-28T22:00:05 85340 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343955 SHERRI LEHRKE 1142.79 2026-06-28T22:00:05 85341 0006431500 2022-07-13T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -122.85 2026-06-28T22:00:05 85342 APV6464721 2022-09-02T00:00:00 2023 1 555554 Computers & accessories 510 Dept of Workforce Development Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000012987 SHI INTERNATIONAL CORP 262517.4 2026-06-28T22:00:05 85343 APV6454629 2022-08-17T00:00:00 2023 1 595510 OutoSt Travel - Mileage 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" 0000379445 ROBERT YATES 231.52 2026-06-28T22:00:05 85344 APV6431779 2022-07-13T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054625 CASS COUNTY 10825.87 2026-06-28T22:00:05 85345 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 85346 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349638 ANGELA EDWARDS 445.53 2026-06-28T22:00:05 85347 APV6467995 2022-09-09T00:00:00 2023 1 571200 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 11714.55 2026-06-28T22:00:05 85348 APV6457130 2022-08-22T00:00:00 2023 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 34.14 2026-06-28T22:00:05 85349 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193719 PORTER TWP SCHOOL TREASURER 83936.78 2026-06-28T22:00:05 85350 APV6475763 2022-09-22T00:00:00 2023 1 571209 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 14460.46 2026-06-28T22:00:05 85351 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237636 DANIEL C BERGMAN 545.56 2026-06-28T22:00:05 85352 0006436448 2022-07-21T00:00:00 2023 1 516003 Payroll Social Security 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 181.21 2026-06-28T22:00:05 85353 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 48.0 2026-06-28T22:00:05 85354 APV6475763 2022-09-22T00:00:00 2023 1 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 2999.87 2026-06-28T22:00:05 85355 HCM6452263 2022-08-17T00:00:00 2023 1 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 151.41 2026-06-28T22:00:05 85356 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 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 6466.88 2026-06-28T22:00:05 85357 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340916 PAULA M BLACKBURN 314.65 2026-06-28T22:00:05 85358 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319639 ALICIA YOUNG 391.5 2026-06-28T22:00:05 85359 0006466634 2022-09-08T00:00:00 2023 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.85 2026-06-28T22:00:05 85360 0006434824 2022-07-19T00:00:00 2023 1 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 56.86 2026-06-28T22:00:05 85361 0006450712 2022-08-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.6 2026-06-28T22:00:05 85362 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 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 5696.5 2026-06-28T22:00:05 85363 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 85364 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275851 ADAM STRZYNSKI 826.5 2026-06-28T22:00:05 85365 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240441 TABETHA SISCOE 409.17 2026-06-28T22:00:05 85366 APV6435844 2022-07-20T00:00:00 2023 1 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 16630.24 2026-06-28T22:00:05 85367 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 85368 HCM6443126 2022-08-03T00:00:00 2023 1 510160 Jury Duty 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 235.2 2026-06-28T22:00:05 85369 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 8546.76 2026-06-28T22:00:05 85370 APV6469623 2022-09-13T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106763 RANDALL DERMATOLOGY 14.0 2026-06-28T22:00:05 85371 APV6467995 2022-09-09T00:00:00 2023 1 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 2501344.6 2026-06-28T22:00:05 85372 HCM6443092 2022-08-03T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2602.9 2026-06-28T22:00:05 85373 HCM6452265 2022-08-17T00:00:00 2023 1 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 7.01 2026-06-28T22:00:05 85374 HCM6416675 2022-07-06T00:00:00 2023 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 3.73 2026-06-28T22:00:05 85375 APV6466221 2022-09-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000366871 VALERIE BURTON 1410.53 2026-06-28T22:00:05 85376 APV6430261 2022-07-11T00:00:00 2023 1 571209 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 27284.46 2026-06-28T22:00:05 85377 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 85378 APV6430225 2022-07-11T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000357805 MINDY DAVIS 17.16 2026-06-28T22:00:05 85379 0006469412 2022-09-13T00:00:00 2023 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 40.61 2026-06-28T22:00:05 85380 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 1236.0 2026-06-28T22:00:05 85381 HCM6461529 2022-08-31T00:00:00 2023 1 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 4132.38 2026-06-28T22:00:05 85382 APV6448640 2022-08-08T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 281408.7 2026-06-28T22:00:05 85383 APV6417246 2022-07-05T00:00:00 2023 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000335892 KANDICE MOORE 66.2 2026-06-28T22:00:05 85384 APV6435237 2022-07-19T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000266371 WALLACE BROS DISPOSAL 37.5 2026-06-28T22:00:05 85385 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401116 ANGELA JACKSON 668.29 2026-06-28T22:00:05 85386 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 85387 APV6430145 2022-07-11T00:00:00 2023 1 531045 Prof Serv-InfoProcCon-DataServ 100 State Police Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000019192 WEST PUBLISHING CORP 8141.0 2026-06-28T22:00:05 85388 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363351 NATHAN HEIMANN 423.25 2026-06-28T22:00:05 85389 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242221 SANDRA L. WILLIS 446.11 2026-06-28T22:00:05 85390 0006465811 2022-09-01T00:00:00 2023 1 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.15 2026-06-28T22:00:05 85391 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378352 ANGELA HOUGH 522.0 2026-06-28T22:00:05 85392 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238176 LAWANDA CARVER 417.68 2026-06-28T22:00:05 85393 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377279 BARBARA EDWARDS 467.81 2026-06-28T22:00:05 85394 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 85395 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250344 SHIRLEY WRIGHT 407.81 2026-06-28T22:00:05 85396 APV6418801 2022-07-07T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000348659 JUDITH GAINEY 1956.05 2026-06-28T22:00:05 85397 0006448284 2022-08-01T00:00:00 2023 1 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 19217.64 2026-06-28T22:00:05 85398 HCM6461646 2022-08-31T00:00:00 2023 1 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 111.72 2026-06-28T22:00:05 85399 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283268 TIFFANY CLARK 429.56 2026-06-28T22:00:05 85400 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000071558 KELLY KOPATICH 369.75 2026-06-28T22:00:05 85401 APV6468940 2022-09-12T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000343364 ECLECTIC SOUL VOICES CORP 2943.41 2026-06-28T22:00:05 85402 0006457517 2022-08-01T00:00:00 2023 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.66 2026-06-28T22:00:05 85403 APV6460217 2022-08-26T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000387291 UPSTREAM PREVENTION INC 19250.0 2026-06-28T22:00:05 85404 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE 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 85405 APV6440354 2022-07-28T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 6.51 2026-06-28T22:00:05 85406 APV6464633 2022-09-02T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000347649 BENJAMIN HENRIQUEZ-HUDSON 5317.79 2026-06-28T22:00:05 85407 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256627 LISA M FISCHER 674.25 2026-06-28T22:00:05 85408 0006456961 2022-08-22T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 990.0 2026-06-28T22:00:05 85409 0006476146 2022-09-23T00:00:00 2023 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 0.0 2026-06-28T22:00:05 85410 0006443842 2022-08-08T00:00:00 2023 1 652131 Telecom Management 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 109.18 2026-06-28T22:00:05 85411 HCM6461549 2022-08-31T00:00:00 2023 1 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4536.79 2026-06-28T22:00:05 85412 APV6439752 2022-07-27T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000335203 TERRACON CONSULTANTS INC 179.73 2026-06-28T22:00:05 85413 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 85414 0006450712 2022-08-01T00:00:00 2023 1 659260 Physical Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 15.62 2026-06-28T22:00:05 85415 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301720 LAURA THETFORD 494.45 2026-06-28T22:00:05 85416 0006457500 2022-08-23T00:00:00 2023 1 599052 AdmOp-Testing Certification 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1640.0 2026-06-28T22:00:05 85417 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393588 CHASITY BOWERY 1145.55 2026-06-28T22:00:05 85418 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338778 MARLENE KING 696.0 2026-06-28T22:00:05 85419 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243307 MARILYN BELKIEWITZ 87.0 2026-06-28T22:00:05 85420 0006457619 2022-08-23T00:00:00 2023 1 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 85421 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311199 CARLIE PUCKETT 178.21 2026-06-28T22:00:05 85422 APV6460248 2022-08-26T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000255338 BENCHMARK FAMILY SERVICES INC 239.66 2026-06-28T22:00:05 85423 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387382 KELLY ANN JONES 311.88 2026-06-28T22:00:05 85424 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340644 NATASHA JOHNS 217.5 2026-06-28T22:00:05 85425 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296716 JERALD HAGGARD 1322.34 2026-06-28T22:00:05 85426 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 85427 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 85428 HCM6461522 2022-08-31T00:00:00 2023 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 719.95 2026-06-28T22:00:05 85429 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226816 MELANIE K STONE PHD 14.0 2026-06-28T22:00:05 85430 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000062409 MELISSA BECK 423.08 2026-06-28T22:00:05 85431 APV6474400 2022-09-20T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 502 Child Services Social Service Payments Support Payments Other "" "" 0000070543 LABORATORY CORP OF AMERICA HOLDINGS 5497.8 2026-06-28T22:00:05 85432 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 510.0 2026-06-28T22:00:05 85433 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 85434 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 85435 0006448999 2022-08-01T00:00:00 2023 1 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 409.89 2026-06-28T22:00:05 85436 0006460869 2022-08-29T00:00:00 2023 1 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 85437 EXV6449563 2022-08-01T00:00:00 2023 1 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 179.47 2026-06-28T22:00:05 85438 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310609 JENNIFER TUCKER 292.17 2026-06-28T22:00:05 85439 HCM6468645 2022-09-14T00:00:00 2023 1 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 46.92 2026-06-28T22:00:05 85440 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356214 MELISSA JONES 224.75 2026-06-28T22:00:05 85441 APV6475695 2022-09-21T00:00:00 2023 1 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 5157.5 2026-06-28T22:00:05 85442 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305577 AMANDA PATTON 261.0 2026-06-28T22:00:05 85443 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262506 CHARLENE M CODY 314.65 2026-06-28T22:00:05 85444 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364263 MELISSA CHADWICK 267.32 2026-06-28T22:00:05 85445 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000078929 WESTERN IN COMMUNITY ACTION AGENCY INC 16132.36 2026-06-28T22:00:05 85446 APV6472603 2022-09-19T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 128.25 2026-06-28T22:00:05 85447 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360106 PATRICIA HOOVER 217.5 2026-06-28T22:00:05 85448 APV6437414 2022-07-22T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000383376 PATRICIA HUNT 449.5 2026-06-28T22:00:05 85449 0006430035 2022-07-11T00:00:00 2023 1 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 85450 APV6445338 2022-08-03T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 568852.72 2026-06-28T22:00:05 85451 0006466708 2022-09-08T00:00:00 2023 1 653901 PC Refresh Upgrade 730 Library Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 116.0 2026-06-28T22:00:05 85452 HCM6435031 2022-07-20T00:00:00 2023 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 20787.72 2026-06-28T22:00:05 85453 APV6432523 2022-07-14T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407343 JENNIFER L MCCLOSKEY 2153.25 2026-06-28T22:00:05 85454 0006443852 2022-08-08T00:00:00 2023 1 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 20471.88 2026-06-28T22:00:05 85455 APV6455832 2022-08-18T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 2512.77 2026-06-28T22:00:05 85456 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 85457 HCM6434972 2022-07-20T00:00:00 2023 1 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 80.63 2026-06-28T22:00:05 85458 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246625 MARGARET MAYS 269.7 2026-06-28T22:00:05 85459 0006441700 2022-08-08T00:00:00 2023 1 652134 Remote IP Phone 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 217.46 2026-06-28T22:00:05 85460 0006465868 2022-09-07T00:00:00 2023 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" General Ledger Entry -500.0 2026-06-28T22:00:05 85461 0006449862 2022-08-10T00:00:00 2023 1 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 85462 0006443882 2022-08-08T00:00:00 2023 1 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 110.38 2026-06-28T22:00:05 85463 APV6438910 2022-07-26T00:00:00 2023 1 547056 SpOp-Research & Testing 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000055209 ROCHE DIAGNOSTIC CORP 550.0 2026-06-28T22:00:05 85464 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000304586 COMMON GROUND CHURCH OF THE NAZARENE 1563.44 2026-06-28T22:00:05 85465 APV6452702 2022-08-15T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000356005 DIANA WOMACK 2217.16 2026-06-28T22:00:05 85466 APV6450159 2022-08-10T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387831 CLINT FINK 489.96 2026-06-28T22:00:05 85467 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173359 CHRIS A. RUSSELL 326.25 2026-06-28T22:00:05 85468 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348496 DIANE BONNER 456.75 2026-06-28T22:00:05 85469 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324654 DESIREE TOLBERT 2022.75 2026-06-28T22:00:05 85470 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 85471 APV6449348 2022-08-09T00:00:00 2023 1 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 3240.67 2026-06-28T22:00:05 85472 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315331 BRIDGET LAWYER 1445.97 2026-06-28T22:00:05 85473 0006463419 2022-09-08T00:00:00 2023 1 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 2147.35 2026-06-28T22:00:05 85474 APV6472652 2022-09-19T00:00:00 2023 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000052919 EVERYBODY COUNTS INC 19834.17 2026-06-28T22:00:05 85475 APV6475763 2022-09-22T00:00:00 2023 1 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 1076.67 2026-06-28T22:00:05 85476 APV6431675 2022-07-12T00:00:00 2023 1 539137 ProgOp - Inspection 110 Adjutant General Contractual Services Program Operations Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 5165.26 2026-06-28T22:00:05 85477 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib 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 44759.59 2026-06-28T22:00:05 85478 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275489 CRYSTAL MCCLENDON 337.13 2026-06-28T22:00:05 85479 HCM6434918 2022-07-20T00:00:00 2023 1 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 75.53 2026-06-28T22:00:05 85480 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395804 NEVA JEAN FRANKLIN 435.0 2026-06-28T22:00:05 85481 0006470107 2022-09-14T00:00:00 2023 1 531037 Prof Serv - Data Mgmt 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 85482 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 85483 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367954 MALENDA HEATH 217.5 2026-06-28T22:00:05 85484 0006480611 2022-09-30T00:00:00 2023 1 546020 Off-Ink Catrdge & Toner 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -65.15 2026-06-28T22:00:05 85485 0006449821 2022-08-10T00:00:00 2023 1 592029 AdmOp-Taxes & Collection Fees 502 Child Services Administrative and Operating Expenses Fees Other "" "" General Ledger Entry -16157.3 2026-06-28T22:00:05 85486 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248260 KANEISA FURLOW 202.27 2026-06-28T22:00:05 85487 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398279 MICHELLE WICKIE 369.75 2026-06-28T22:00:05 85488 0006451393 2022-08-12T00:00:00 2023 1 551110 Associated Land Costs 800 Transportation Capital Costs Land Other "" "" General Ledger Entry 900.0 2026-06-28T22:00:05 85489 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 85490 0006441692 2022-08-08T00:00:00 2023 1 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 21.0 2026-06-28T22:00:05 85491 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361098 STEVEN HORRALL 449.5 2026-06-28T22:00:05 85492 0006465811 2022-09-01T00:00:00 2023 1 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 6878.02 2026-06-28T22:00:05 85493 APV6439631 2022-07-27T00:00:00 2023 1 535014 Com & Train - TRAINING General 258 Civil Rights Comm Contractual Services Communication & Training Other "" "" 0000087019 JP MORGAN CHASE BANK 150.0 2026-06-28T22:00:05 85494 0006444889 2022-08-03T00:00:00 2023 1 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 3.2 2026-06-28T22:00:05 85495 0006416045 2022-07-08T00:00:00 2023 1 652130 Telephone - Centrex 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 21.35 2026-06-28T22:00:05 85496 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359480 KRISTY LONG 1991.43 2026-06-28T22:00:05 85497 APV6434303 2022-07-18T00:00:00 2023 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000053958 NEW HOPE SERVICES INC 2590.84 2026-06-28T22:00:05 85498 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374275 PHILLIP NEVILLE 461.41 2026-06-28T22:00:05 85499 APV6455832 2022-08-18T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000322837 LANEY HOOTEN 978.11 2026-06-28T22:00:05 85500 APV6418826 2022-07-07T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000387291 UPSTREAM PREVENTION INC 4311.05 2026-06-28T22:00:05 85501 EXV6467279 2022-09-01T00:00:00 2023 1 595510 OutoSt Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 11.91 2026-06-28T22:00:05 85502 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 85503 APV6435994 2022-07-20T00:00:00 2023 1 536010 Ship Trans - COURIER SERVICE 266 Ofc of Energy Development Contractual Services Shipping and Transportation Dept of Energy Dept of Energy State Energy Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 26.98 2026-06-28T22:00:05 85504 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib 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 195380.96 2026-06-28T22:00:05 85505 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327985 LINDA JOHNSON 111.38 2026-06-28T22:00:05 85506 APV6455848 2022-08-18T00:00:00 2023 1 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1195.92 2026-06-28T22:00:05 85507 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 85508 0006450712 2022-08-01T00:00:00 2023 1 659220 Disk Megabytes Allocated 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3.76 2026-06-28T22:00:05 85509 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283706 DENISE KMIATEK 224.75 2026-06-28T22:00:05 85510 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314034 STEVEN CULLEY 400.98 2026-06-28T22:00:05 85511 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271301 DORIS SYLVIA 407.82 2026-06-28T22:00:05 85512 HCM6416645 2022-07-06T00:00:00 2023 1 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 112.48 2026-06-28T22:00:05 85513 HCM6452215 2022-08-17T00:00:00 2023 1 518606 Payroll Life Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 5.49 2026-06-28T22:00:05 85514 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239276 NORMAN ROARK 67.42 2026-06-28T22:00:05 85515 APV6430223 2022-07-11T00:00:00 2023 1 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 85516 0006455554 2022-08-18T00:00:00 2023 1 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 85517 APV6443396 2022-08-01T00:00:00 2023 1 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 153.8 2026-06-28T22:00:05 85518 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000285303 CAREER ACADEMY OF SOUTH BEND INC 2342.81 2026-06-28T22:00:05 85519 0006475404 2022-09-22T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -23.92 2026-06-28T22:00:05 85520 0006437164 2022-07-22T00:00:00 2023 1 516005 Payroll Medicare 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Enhanced Training and Services to End Violence and Abuse of Women Later in Life General Ledger Entry 6.74 2026-06-28T22:00:05 85521 0006450763 2022-08-10T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 311217.67 2026-06-28T22:00:05 85522 HCM6416617 2022-07-06T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 53.93 2026-06-28T22:00:05 85523 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367078 TERESA ALEXANDER 1196.25 2026-06-28T22:00:05 85524 0006444780 2022-08-02T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -25000.0 2026-06-28T22:00:05 85525 APV6447514 2022-08-05T00:00:00 2023 1 571106 GR-Media & Communications 32 Criminal Justice Institute Grants Arts & History Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 15294.87 2026-06-28T22:00:05 85526 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351551 NICOLE RAE HOCKINS 1848.75 2026-06-28T22:00:05 85527 0006448183 2022-08-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 38.78 2026-06-28T22:00:05 85528 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242459 TAMARA J GARCIA 421.41 2026-06-28T22:00:05 85529 HCM6416576 2022-07-06T00:00:00 2023 1 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 2.39 2026-06-28T22:00:05 85530 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317337 DOROTHY HART 382.07 2026-06-28T22:00:05 85531 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255862 RESPIRATORY SLEEP ASSOC 14.0 2026-06-28T22:00:05 85532 HCM6477220 2022-09-28T00:00:00 2023 1 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 367.8 2026-06-28T22:00:05 85533 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib 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 14270.97 2026-06-28T22:00:05 85534 0006465788 2022-09-07T00:00:00 2023 1 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 128.35 2026-06-28T22:00:05 85535 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282842 RITA COOKS-OWENS 723.99 2026-06-28T22:00:05 85536 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 120.0 2026-06-28T22:00:05 85537 APV6431779 2022-07-13T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000325020 BRITTANY GEHRING 256.72 2026-06-28T22:00:05 85538 0006465226 2022-09-06T00:00:00 2023 1 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 43.68 2026-06-28T22:00:05 85539 HCM6468614 2022-09-14T00:00:00 2023 1 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 2316.07 2026-06-28T22:00:05 85540 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363866 GREGORY ADDIS 804.75 2026-06-28T22:00:05 85541 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380255 VALORIE PARKER 2171.74 2026-06-28T22:00:05 85542 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE 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 85543 APV6458112 2022-08-23T00:00:00 2023 1 571200 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 6146.48 2026-06-28T22:00:05 85544 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000299820 ASSOCIATED PHYSICIANS OF INDIANA LLC 155.0 2026-06-28T22:00:05 85545 APV6462851 2022-08-31T00:00:00 2023 1 533035 Main - Tech/Lab Equipment 400 Indiana Dept of Health Contractual Services Maintenance Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 608.25 2026-06-28T22:00:05 85546 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314101 BRENDA FIDLER 296.28 2026-06-28T22:00:05 85547 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 85548 0006449756 2022-08-01T00:00:00 2023 1 652051 Data Circuits-On Network 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 907.35 2026-06-28T22:00:05 85549 APV6418688 2022-07-07T00:00:00 2023 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000075609 TOWN OF BLOOMFIELD 120820.0 2026-06-28T22:00:05 85550 APV6450159 2022-08-10T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000371820 KIMBERLY BARKMAN 489.95 2026-06-28T22:00:05 85551 0006470933 2022-09-15T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43583.84 2026-06-28T22:00:05 85552 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 85553 APV6435262 2022-07-19T00:00:00 2023 1 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 191532.56 2026-06-28T22:00:05 85554 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291455 MICHELE MCKESSON 587.25 2026-06-28T22:00:05 85555 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000370127 KID CITY USA - MERIDIAN PARK 7152.76 2026-06-28T22:00:05 85556 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388504 BEVERLY S BRUNER 111.38 2026-06-28T22:00:05 85557 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121264 HAMILTON HEIGHTS SCHL TREAS 46792.1 2026-06-28T22:00:05 85558 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 85559 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173660 PAMELA J JONES 2049.45 2026-06-28T22:00:05 85560 HCM6477156 2022-09-28T00:00:00 2023 1 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 112.09 2026-06-28T22:00:05 85561 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367989 JEAN EDGAR 1687.87 2026-06-28T22:00:05 85562 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 91.0 2026-06-28T22:00:05 85563 APV6459575 2022-08-25T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395442 VICTORIA SIMMONS 1195.22 2026-06-28T22:00:05 85564 APV6434010 2022-07-18T00:00:00 2023 1 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 0000079179 SOUTH MADISON COMMUNITY SCHOOL CORP 49138.75 2026-06-28T22:00:05 85565 APV6448515 2022-08-08T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074540 SUTHERLIN, MICHAEL 97.02 2026-06-28T22:00:05 85566 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 85567 0006465787 2022-09-07T00:00:00 2023 1 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 285.12 2026-06-28T22:00:05 85568 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393208 TOBIAS NATHANIEL LUCAS 1154.54 2026-06-28T22:00:05 85569 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351482 SHIRLEY MONTGOMERY 534.63 2026-06-28T22:00:05 85570 0006457552 2022-08-23T00:00:00 2023 1 659307 Large Project Management 615 Correction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 35538.75 2026-06-28T22:00:05 85571 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 85572 0006416804 2022-07-05T00:00:00 2023 1 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -94.15 2026-06-28T22:00:05 85573 HCM6461563 2022-08-31T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1199.66 2026-06-28T22:00:05 85574 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 85575 APV6480881 2022-09-30T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077821 CARDINAL SERVICES INC OF INDIANA 72361.09 2026-06-28T22:00:05 85576 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000278188 HOPE BAPTIST CHURCH 5738.42 2026-06-28T22:00:05 85577 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 85578 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121147 ST MICHAEL SCHOOL 20614.84 2026-06-28T22:00:05 85579 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286433 TRINA PRIEST 410.64 2026-06-28T22:00:05 85580 0006457606 2022-08-23T00:00:00 2023 1 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 85581 APV6435300 2022-07-19T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000384538 LAW OFFICE OF DANIELLE GREGORY, PC 750.0 2026-06-28T22:00:05 85582 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib 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 24628.51 2026-06-28T22:00:05 85583 APV6476375 2022-09-23T00:00:00 2023 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000109828 INDIANAPOLIS INTERPRETERS INC 1017.5 2026-06-28T22:00:05 85584 APV6436724 2022-07-21T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370093 MARY MCBRIDE 34.13 2026-06-28T22:00:05 85585 0006469412 2022-09-13T00:00:00 2023 1 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 9.69 2026-06-28T22:00:05 85586 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000343386 DENISE TAYLOR 1591.68 2026-06-28T22:00:05 85587 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303218 JAMES MCDONALD 1202.94 2026-06-28T22:00:05 85588 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333654 JENNIFER LONG 1303.55 2026-06-28T22:00:05 85589 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393193 EMMA KOESTER 489.96 2026-06-28T22:00:05 85590 APV6459306 2022-08-25T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000053934 STEUBEN COUNTY GOVERNMENT 6479.53 2026-06-28T22:00:05 85591 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib 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 17734.99 2026-06-28T22:00:05 85592 HCM6477101 2022-09-28T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 64.98 2026-06-28T22:00:05 85593 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107178 RIVER VALLEY ORTHOPEDICS and 14.0 2026-06-28T22:00:05 85594 APV6474818 2022-09-21T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" 0000358172 JACK BECKLEY 0.0 2026-06-28T22:00:05 85595 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 85596 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 85597 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365560 ADRIANE MOZELLE 826.5 2026-06-28T22:00:05 85598 0006416038 2022-07-08T00:00:00 2023 1 659266 Database Hosting 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 51.44 2026-06-28T22:00:05 85599 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402309 ROSE G DALTON 2630.92 2026-06-28T22:00:05 85600 0006479058 2022-09-28T00:00:00 2023 1 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 85601 0006443885 2022-08-02T00:00:00 2023 1 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 85602 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305438 LORI HERRING 449.5 2026-06-28T22:00:05 85603 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379318 FAITH FISH 200.49 2026-06-28T22:00:05 85604 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382778 AMANDA BLANCHARD 79.03 2026-06-28T22:00:05 85605 HCM6434980 2022-07-20T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 162151.67 2026-06-28T22:00:05 85606 APV6437464 2022-07-22T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000349429 CITY LIFE CENTER INC 17953.54 2026-06-28T22:00:05 85607 0006458491 2022-08-24T00:00:00 2023 1 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 1.78 2026-06-28T22:00:05 85608 EXV6476654 2022-09-15T00:00:00 2023 1 595170 InState Travel - Parking&Tolls 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 2.13 2026-06-28T22:00:05 85609 APV6457169 2022-08-22T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 152.58 2026-06-28T22:00:05 85610 HCM6477163 2022-09-28T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3522.26 2026-06-28T22:00:05 85611 APV6475763 2022-09-22T00:00:00 2023 1 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 11272.2 2026-06-28T22:00:05 85612 0006443880 2022-08-08T00:00:00 2023 1 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 33507.24 2026-06-28T22:00:05 85613 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382917 TIERRA ROCKHILL 726.2 2026-06-28T22:00:05 85614 APV6457110 2022-08-22T00:00:00 2023 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy Other "" "" 0000050220 NIPSCO 103.58 2026-06-28T22:00:05 85615 APV6443396 2022-08-01T00:00:00 2023 1 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 10.7 2026-06-28T22:00:05 85616 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289607 JAMES GRIGGS 267.32 2026-06-28T22:00:05 85617 APV6439660 2022-07-27T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000008124 LIFESPRING INC 15000.0 2026-06-28T22:00:05 85618 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250283 VALERIE DENISE STEWART 618.17 2026-06-28T22:00:05 85619 APV6418905 2022-07-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058437 ELKHART COUNTY 243922.1 2026-06-28T22:00:05 85620 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121376 SOUTH HENRY SCHL CORP TREAS 2634.53 2026-06-28T22:00:05 85621 HCM6452324 2022-08-17T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 1.4 2026-06-28T22:00:05 85622 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254852 JACQUELYN MARCUS GEORGE 407.82 2026-06-28T22:00:05 85623 HCM6416615 2022-07-06T00:00:00 2023 1 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3750.48 2026-06-28T22:00:05 85624 HCM6477137 2022-09-28T00:00:00 2023 1 516005 Payroll Medicare 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 91.16 2026-06-28T22:00:05 85625 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 85626 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 244.0 2026-06-28T22:00:05 85627 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394552 JANELLE CHRISTINE RICE 359.6 2026-06-28T22:00:05 85628 APV6456513 2022-08-19T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000094850 MATHENY, HAHN, AND DENMAN LLP 750.0 2026-06-28T22:00:05 85629 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305651 TAMARA BULLOCK 884.84 2026-06-28T22:00:05 85630 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316325 RAEANN KENNEDY 112.37 2026-06-28T22:00:05 85631 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298994 GERALD KNOY 202.27 2026-06-28T22:00:05 85632 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304770 JEFFREY STEPHEN ERB 179.8 2026-06-28T22:00:05 85633 APV6458769 2022-08-24T00:00:00 2023 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000237077 IKASO CONSULTING 708.35 2026-06-28T22:00:05 85634 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096530 CEREBRAL PALSY OF NW INDIANA 1431.07 2026-06-28T22:00:05 85635 0006479664 2022-09-29T00:00:00 2023 1 659284 WebEx 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 85636 APV6418820 2022-07-07T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000324407 HOWARD OAKES 0.0 2026-06-28T22:00:05 85637 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247094 DEBRA ANN FERGUSON 409.18 2026-06-28T22:00:05 85638 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369848 VICTORIA BALDWIN 334.15 2026-06-28T22:00:05 85639 0006480611 2022-09-30T00:00:00 2023 1 652137 Telephone - Remote 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -6690.64 2026-06-28T22:00:05 85640 APV6430261 2022-07-11T00:00:00 2023 1 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 166.81 2026-06-28T22:00:05 85641 APV6431534 2022-07-13T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000068452 TOWN OF SELLERSBURG 6156.83 2026-06-28T22:00:05 85642 EXV6432757 2022-07-08T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 587.23 2026-06-28T22:00:05 85643 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395834 JESSICA STILLIONS 65.25 2026-06-28T22:00:05 85644 0006479054 2022-09-28T00:00:00 2023 1 518798 Payroll Delta Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 85645 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 85646 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320659 JUSTIN SPRADLIN 1348.05 2026-06-28T22:00:05 85647 APV6476211 2022-09-23T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000060609 YWCA OF GREATER LAFAYETTE 24235.58 2026-06-28T22:00:05 85648 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000199591 PAUL PASULKA PHD 14.0 2026-06-28T22:00:05 85649 APV6416300 2022-07-01T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000063519 YMCA OF GREATER INDIANAPOLIS 13782.15 2026-06-28T22:00:05 85650 APV6462101 2022-08-30T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000374424 SHELLEY HAYMAKER LLC 750.0 2026-06-28T22:00:05 85651 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343336 BERNIE HOWARD 300.04 2026-06-28T22:00:05 85652 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375497 AMANDA FRANK 489.95 2026-06-28T22:00:05 85653 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392864 DAVID J HOFF 413.25 2026-06-28T22:00:05 85654 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359600 CHERI GIBSON 543.75 2026-06-28T22:00:05 85655 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310926 ROY TRUE 66.83 2026-06-28T22:00:05 85656 APV6430261 2022-07-11T00:00:00 2023 1 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 3490.01 2026-06-28T22:00:05 85657 HCM6416610 2022-07-06T00:00:00 2023 1 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 85658 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269273 CALEB BEASLEY 337.13 2026-06-28T22:00:05 85659 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239181 JOSEPH KENNETH ROBBINS 1745.63 2026-06-28T22:00:05 85660 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280823 MICHELLE WHITE 779.68 2026-06-28T22:00:05 85661 APV6451069 2022-08-11T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120616 ADAMS CTRL COMM SCHL TREASURER 29073.12 2026-06-28T22:00:05 85662 APV6435300 2022-07-19T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000329578 STIPP LAW LLC 750.0 2026-06-28T22:00:05 85663 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335347 LLOYD ESH 561.87 2026-06-28T22:00:05 85664 APV6449292 2022-08-09T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 6805.2 2026-06-28T22:00:05 85665 APV6468868 2022-09-12T00:00:00 2023 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000074884 OAK SECURITY GROUP LLC 479.3 2026-06-28T22:00:05 85666 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252616 TONI DAVIS 421.41 2026-06-28T22:00:05 85667 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242920 IDA S HUFFMAN 712.85 2026-06-28T22:00:05 85668 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315774 EMILY GRIMES 334.15 2026-06-28T22:00:05 85669 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121719 21ST CENTURY CHARTER SCHOOL 122869.72 2026-06-28T22:00:05 85670 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 85671 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166626 CHERYLE J. SPICER 543.75 2026-06-28T22:00:05 85672 APV6471205 2022-09-15T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000393428 ZACHARY WHITIS 197.47 2026-06-28T22:00:05 85673 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383047 REBECCA LATOZA 269.7 2026-06-28T22:00:05 85674 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173397 TERRY HARLESS 417.68 2026-06-28T22:00:05 85675 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000199628 LENA HALL 1065.54 2026-06-28T22:00:05 85676 0006435786 2022-07-20T00:00:00 2023 1 516002 FICA - Regular 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 27.93 2026-06-28T22:00:05 85677 APV6475763 2022-09-22T00:00:00 2023 1 571209 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 24274.78 2026-06-28T22:00:05 85678 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000109830 TINDLEY ACCELERATED SCHOOLS INC 119899.3 2026-06-28T22:00:05 85679 APV6435283 2022-07-14T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab 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 41018.35 2026-06-28T22:00:05 85680 APV6432468 2022-07-13T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000293954 CHRISTINE CLARK 52.0 2026-06-28T22:00:05 85681 HCM6443070 2022-08-03T00:00:00 2023 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 74.77 2026-06-28T22:00:05 85682 APV6480886 2022-09-30T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000328803 OVERDOSE LIFELINE INC 96753.0 2026-06-28T22:00:05 85683 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249296 ROBIN DAVIS 1091.12 2026-06-28T22:00:05 85684 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314797 SYRETA THOMAS 490.09 2026-06-28T22:00:05 85685 APV6465454 2022-09-06T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV -32242.4 2026-06-28T22:00:05 85686 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378058 REGINA KIRBY 837.38 2026-06-28T22:00:05 85687 APV6468669 2022-09-12T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000069996 WHITE CONSTRUCTION 144702.66 2026-06-28T22:00:05 85688 APV6446104 2022-08-04T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 23802.46 2026-06-28T22:00:05 85689 0006443962 2022-08-08T00:00:00 2023 1 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 42.25 2026-06-28T22:00:05 85690 0006443857 2022-08-08T00:00:00 2023 1 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 167.47 2026-06-28T22:00:05 85691 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120965 DEKALB CTY EASTERN SCH TREAS 27457.35 2026-06-28T22:00:05 85692 APV6431713 2022-07-13T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 385.77 2026-06-28T22:00:05 85693 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359758 CHARMAINE PAYNE 334.15 2026-06-28T22:00:05 85694 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369138 BRENDA KELLEMS 930.27 2026-06-28T22:00:05 85695 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000064260 ARC OF NORTHEAST INDIANA INC 3677.95 2026-06-28T22:00:05 85696 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152303 PAULA RICH 326.25 2026-06-28T22:00:05 85697 HCM6434993 2022-07-20T00:00:00 2023 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.93 2026-06-28T22:00:05 85698 APV6432301 2022-07-14T00:00:00 2023 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000110330 MORGANTOWN, TOWN OF 5000.0 2026-06-28T22:00:05 85699 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387148 APRIL DAWN STEENBARGER 402.38 2026-06-28T22:00:05 85700 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345890 JESSICA BLAIR 289.59 2026-06-28T22:00:05 85701 APV6455848 2022-08-18T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000204568 NATIONAL ABLE NETWORK INC -83950.8 2026-06-28T22:00:05 85702 0006479792 2022-09-28T00:00:00 2023 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.73 2026-06-28T22:00:05 85703 0006449756 2022-08-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2460.38 2026-06-28T22:00:05 85704 0006476990 2022-09-26T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2206300.45 2026-06-28T22:00:05 85705 0006442588 2022-08-01T00:00:00 2023 1 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 14530.92 2026-06-28T22:00:05 85706 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326695 THOMAS MARTIN 1370.98 2026-06-28T22:00:05 85707 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326695 THOMAS MARTIN 1358.88 2026-06-28T22:00:05 85708 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 85709 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330739 KRISTINA RIDDLE 334.15 2026-06-28T22:00:05 85710 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401107 ROCHELLE DENISE VIERS 509.82 2026-06-28T22:00:05 85711 0006480556 2022-09-30T00:00:00 2023 1 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 6.43 2026-06-28T22:00:05 85712 0006465135 2022-09-01T00:00:00 2023 1 659340 Commercial Charges 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 495.45 2026-06-28T22:00:05 85713 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 85714 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338458 SHERRY TACKETT 224.75 2026-06-28T22:00:05 85715 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388557 APRIL COWAN 988.9 2026-06-28T22:00:05 85716 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279119 AMY HUGHES 417.69 2026-06-28T22:00:05 85717 ARD6417387 2022-07-05T00:00:00 2023 1 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 General Ledger Entry -0.65 2026-06-28T22:00:05 85718 0006465135 2022-09-01T00:00:00 2023 1 654335 Parts charges 500 FSSA Family Resources Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 2025.69 2026-06-28T22:00:05 85719 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000127882 DINAH L CHANDLER 1470.26 2026-06-28T22:00:05 85720 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 85721 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 85722 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243754 EARLIE M HUNTER 1053.63 2026-06-28T22:00:05 85723 APV6435311 2022-07-19T00:00:00 2023 1 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 119.96 2026-06-28T22:00:05 85724 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000309039 ST THOMAS THE APOSTLE CATHOLIC CHURCH 750.34 2026-06-28T22:00:05 85725 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE 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 85726 HCM6461590 2022-08-31T00:00:00 2023 1 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 43.26 2026-06-28T22:00:05 85727 APV6431737 2022-07-13T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000401460 MARSHALLTOWN AREA COMMUNITY YOUTH PROGRA 13000.0 2026-06-28T22:00:05 85728 0006439423 2022-07-27T00:00:00 2023 1 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 85729 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 85730 APV6448559 2022-08-08T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000058022 JASPER COUNTY 15306.54 2026-06-28T22:00:05 85731 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396239 SIERRA RENEE NOEL DOWNING 391.5 2026-06-28T22:00:05 85732 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371138 TOSHA TAYLOR 670.55 2026-06-28T22:00:05 85733 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315356 SADIE MEEHAN 2022.75 2026-06-28T22:00:05 85734 APV6477595 2022-09-26T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000235238 NATIONAL YOUTH ADVOCATE 1157.59 2026-06-28T22:00:05 85735 APV6462015 2022-08-30T00:00:00 2023 1 599027 AdmOp-Printing 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 28.94 2026-06-28T22:00:05 85736 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338959 KATHLEEN MARTINEZ 946.56 2026-06-28T22:00:05 85737 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278646 SANDRA HAMM 483.21 2026-06-28T22:00:05 85738 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121055 BAUGO COMM SCHL TREASURER 38368.32 2026-06-28T22:00:05 85739 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238800 STEPHEN F LENGEL 978.75 2026-06-28T22:00:05 85740 APV6469623 2022-09-13T00:00:00 2023 1 581090 CASE 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 85741 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360985 JOYCE MILLER 359.6 2026-06-28T22:00:05 85742 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378165 TAMIEKA JONES 883.05 2026-06-28T22:00:05 85743 APV6431107 2022-07-12T00:00:00 2023 1 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 85744 0006442599 2022-08-01T00:00:00 2023 1 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 977.87 2026-06-28T22:00:05 85745 APV6469613 2022-09-13T00:00:00 2023 1 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050220 NIPSCO 26.74 2026-06-28T22:00:05 85746 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310478 CLAUDIA THOMAS 178.21 2026-06-28T22:00:05 85747 APV6458112 2022-08-23T00:00:00 2023 1 571209 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 40627.15 2026-06-28T22:00:05 85748 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 85749 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308813 ANITA MATTHEWS 674.25 2026-06-28T22:00:05 85750 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360100 BARRON BULLOCK 1030.07 2026-06-28T22:00:05 85751 0006456977 2022-08-22T00:00:00 2023 1 659262 Virtual Server Hosting 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 98.22 2026-06-28T22:00:05 85752 APV6464701 2022-09-02T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 85531.46 2026-06-28T22:00:05 85753 APV6418865 2022-07-07T00:00:00 2023 1 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000400096 FORT WAYNE PORTFOLIO CORPORATION 52241.69 2026-06-28T22:00:05 85754 0006419295 2022-07-08T00:00:00 2023 1 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 26.18 2026-06-28T22:00:05 85755 0006441741 2022-08-01T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3004.46 2026-06-28T22:00:05 85756 0006443908 2022-08-08T00:00:00 2023 1 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 32.3 2026-06-28T22:00:05 85757 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348512 MICHAEL MCCANDLESS 451.1 2026-06-28T22:00:05 85758 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367600 AMANDA NOBLE 404.55 2026-06-28T22:00:05 85759 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400584 BRUCE BANNON 964.79 2026-06-28T22:00:05 85760 0006435789 2022-07-01T00:00:00 2023 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 907.92 2026-06-28T22:00:05 85761 APV6459531 2022-08-23T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000319153 SALLY PETTY 267.54 2026-06-28T22:00:05 85762 APV6432469 2022-07-14T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 265.95 2026-06-28T22:00:05 85763 APV6463750 2022-09-01T00:00:00 2023 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050220 NIPSCO 220.47 2026-06-28T22:00:05 85764 APV6463717 2022-09-01T00:00:00 2023 1 543018 Fac Main -Painting 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 52.48 2026-06-28T22:00:05 85765 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328754 TERRIE BRADBERRY 337.13 2026-06-28T22:00:05 85766 HCM6443070 2022-08-03T00:00:00 2023 1 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 0.16 2026-06-28T22:00:05 85767 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 85768 HCM6416675 2022-07-06T00:00:00 2023 1 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 116.3 2026-06-28T22:00:05 85769 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348309 KRISTINA ZIOLKOWSKI 435.0 2026-06-28T22:00:05 85770 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000364144 THE ASSOCIATION OF ILLIANA CHRISTIAN 983.18 2026-06-28T22:00:05 85771 HCM6443126 2022-08-03T00:00:00 2023 1 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 5.37 2026-06-28T22:00:05 85772 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151824 DARLENE JONES 1066.6 2026-06-28T22:00:05 85773 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365773 WHITNEY SEALLS 664.59 2026-06-28T22:00:05 85774 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 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 11892.64 2026-06-28T22:00:05 85775 APV6449248 2022-08-09T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074519 MARION, CHARLES R 126.42 2026-06-28T22:00:05 85776 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357466 KATIE DUNCAN 400.98 2026-06-28T22:00:05 85777 0006466672 2022-09-08T00:00:00 2023 1 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 85778 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403088 CHRYSTAL HAWKINS 630.75 2026-06-28T22:00:05 85779 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353615 LASHAWNA BYRD 326.25 2026-06-28T22:00:05 85780 APV6436782 2022-07-20T00:00:00 2023 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 853.78 2026-06-28T22:00:05 85781 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 85782 APV6444254 2022-08-02T00:00:00 2023 1 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000300094 FOSTER SUCCESS INC 99705.36 2026-06-28T22:00:05 85783 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295900 DAWN FERRY 449.5 2026-06-28T22:00:05 85784 HCM6461572 2022-08-31T00:00:00 2023 1 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 979.84 2026-06-28T22:00:05 85785 HCM6416577 2022-07-06T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3396.33 2026-06-28T22:00:05 85786 APV6452653 2022-08-15T00:00:00 2023 1 547016 SpOp -Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 19858.65 2026-06-28T22:00:05 85787 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348067 SHIRLEEN BARNES 526.81 2026-06-28T22:00:05 85788 APV6479270 2022-09-28T00:00:00 2023 1 581090 CASE 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 85789 APV6452575 2022-08-15T00:00:00 2023 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000069309 COFFINGS RO-WAY DOOR SALES 900.0 2026-06-28T22:00:05 85790 APV6477572 2022-09-26T00:00:00 2023 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 39.37 2026-06-28T22:00:05 85791 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363873 STEPHEN LEEK 334.15 2026-06-28T22:00:05 85792 APV6436054 2022-07-20T00:00:00 2023 1 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 85793 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000184982 MICHAEL L JENKINS 267.32 2026-06-28T22:00:05 85794 APV6471180 2022-09-15T00:00:00 2023 1 547046 SpOp-Audio Visual 225 Labor Supplies, Parts and Materials Program Operations Other "" "" 0000012987 SHI INTERNATIONAL CORP 124.79 2026-06-28T22:00:05 85795 0006464400 2022-09-02T00:00:00 2023 1 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 85796 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392178 WENDY R HAYES 494.45 2026-06-28T22:00:05 85797 0006443857 2022-08-08T00:00:00 2023 1 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 10.59 2026-06-28T22:00:05 85798 0006465848 2022-09-07T00:00:00 2023 1 519230 Workers Comp Medical Claims 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2385.24 2026-06-28T22:00:05 85799 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394993 ANGEL KIMBERLIN 688.34 2026-06-28T22:00:05 85800 APV6479220 2022-09-28T00:00:00 2023 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000238761 SMITH BROTHERS PRECISION 9995.0 2026-06-28T22:00:05 85801 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291463 MELVIN WILLIAMS 978.75 2026-06-28T22:00:05 85802 APV6444264 2022-08-02T00:00:00 2023 1 531049 Prof Serv-InfoProcCon-Software 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000394913 FUTURES INC 240000.0 2026-06-28T22:00:05 85803 0006476906 2022-09-25T00:00:00 2023 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2072.1 2026-06-28T22:00:05 85804 0006458464 2022-08-24T00:00:00 2023 1 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 55.48 2026-06-28T22:00:05 85805 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108132 MACHA FAMILY EYE CARE PC 224.0 2026-06-28T22:00:05 85806 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391868 LANETTE COLLIER 712.85 2026-06-28T22:00:05 85807 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000205379 ANGELA AMIR RIDEOUT 112.37 2026-06-28T22:00:05 85808 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 85809 APV6462837 2022-08-31T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083883 ACTION PLUMBING AND HEATING 0.0 2026-06-28T22:00:05 85810 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000114284 LA PETITE ACADEMY 54186.28 2026-06-28T22:00:05 85811 APV6440419 2022-07-28T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000339320 JACQUELINE PEDEN 38.61 2026-06-28T22:00:05 85812 APV6457998 2022-08-23T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 337.4 2026-06-28T22:00:05 85813 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301478 NICOLE LEDBETTER 65.25 2026-06-28T22:00:05 85814 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397127 JESSICA KONKLE 66.83 2026-06-28T22:00:05 85815 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 85816 APV6472378 2022-09-19T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" 0000123835 ROBERT E. DUCKWORTH 192.0 2026-06-28T22:00:05 85817 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345716 TERRY RATLIFF 761.25 2026-06-28T22:00:05 85818 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398543 CHRISTOPHER SCHOENLY 1012.05 2026-06-28T22:00:05 85819 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358316 JAMES BULLOCK 674.25 2026-06-28T22:00:05 85820 APV6441099 2022-07-29T00:00:00 2023 1 532004 Main -FacMainAgrmnt 110 Adjutant General Contractual Services Maintenance Other "" "" 0000263692 INDIANA POOLS and SPAS INC 5760.0 2026-06-28T22:00:05 85821 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000106240 CAMPUS CENTER FOR YOUNG 488.85 2026-06-28T22:00:05 85822 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 194.0 2026-06-28T22:00:05 85823 HCM6468573 2022-09-14T00:00:00 2023 1 518800 Anthem Vision 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.72 2026-06-28T22:00:05 85824 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 85825 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 85826 APV6480922 2022-09-30T00:00:00 2023 1 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397872 BRIAN WHALEN 110.0 2026-06-28T22:00:05 85827 APV6479309 2022-09-27T00:00:00 2023 1 599100 AdmOp-Depositions Transcripts 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" 0000394802 MARJORIE ADDINGTON 308.12 2026-06-28T22:00:05 85828 APV6433604 2022-07-14T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087540 BEATY CONSTRUCTION INC 103345.91 2026-06-28T22:00:05 85829 APV6471212 2022-09-15T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001045 ASPIRE INDIANA INC 69092.1 2026-06-28T22:00:05 85830 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000137588 JEFFERY A HARGIS 326.25 2026-06-28T22:00:05 85831 EXV6476667 2022-09-09T00:00:00 2023 1 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 35.77 2026-06-28T22:00:05 85832 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib 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 22299.66 2026-06-28T22:00:05 85833 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355193 NORA DIETTRICH 206.63 2026-06-28T22:00:05 85834 0006448284 2022-08-01T00:00:00 2023 1 599030 AdmOp-Legal Ads 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 12.63 2026-06-28T22:00:05 85835 EXV6481892 2022-09-29T00:00:00 2023 1 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 85836 0006465811 2022-09-01T00:00:00 2023 1 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 71.17 2026-06-28T22:00:05 85837 APV6475763 2022-09-22T00:00:00 2023 1 571209 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 34676.66 2026-06-28T22:00:05 85838 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379698 CHAD MCCORMICK 3212.51 2026-06-28T22:00:05 85839 0006465811 2022-09-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.31 2026-06-28T22:00:05 85840 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245695 JULIE MARIE BREMS 577.73 2026-06-28T22:00:05 85841 HCM6477137 2022-09-28T00:00:00 2023 1 517005 Payroll PERF State Share 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 705.13 2026-06-28T22:00:05 85842 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241228 AMBER NICOLE HEDGES 712.86 2026-06-28T22:00:05 85843 APV6458057 2022-08-23T00:00:00 2023 1 531025 Prof Serv - Program Develop 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 4056.0 2026-06-28T22:00:05 85844 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382823 WILL MCKINNEY 111.38 2026-06-28T22:00:05 85845 0006444889 2022-08-03T00:00:00 2023 1 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 115.1 2026-06-28T22:00:05 85846 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000103404 SOUTHEASTERN INDIANA YMCA INC 3320.27 2026-06-28T22:00:05 85847 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353268 BEVERLY TURNER 445.53 2026-06-28T22:00:05 85848 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297498 JEREMIAH GRUBERT 410.64 2026-06-28T22:00:05 85849 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064837 DRS ROUSH and WILL OPTOMETRISTS INC 14.0 2026-06-28T22:00:05 85850 APV6418244 2022-07-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064208 FOUNTAIN COUNTY 4283.23 2026-06-28T22:00:05 85851 APV6431676 2022-07-13T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000008175 CITY OF MADISON 47.94 2026-06-28T22:00:05 85852 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371456 LINDA NORTHCUTT 269.7 2026-06-28T22:00:05 85853 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380120 RUDOLFO RIVERA 1031.6 2026-06-28T22:00:05 85854 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077443 RENSSELAER CTRL SCHL TREASURER 3564.06 2026-06-28T22:00:05 85855 HCM6416599 2022-07-06T00:00:00 2023 1 516002 FICA - Regular 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 103.72 2026-06-28T22:00:05 85856 0006415022 2022-07-01T00:00:00 2023 1 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -98.08 2026-06-28T22:00:05 85857 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353625 GUSTAVO SANCHEZ MARTINEZ 2305.5 2026-06-28T22:00:05 85858 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 85859 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349337 ASHLEY DAVISSON 1550.34 2026-06-28T22:00:05 85860 APV6471017 2022-09-15T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000098453 FAMILY CRISIS SHELTER INC 4000.0 2026-06-28T22:00:05 85861 HCM6452282 2022-08-17T00:00:00 2023 1 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 129.42 2026-06-28T22:00:05 85862 0006455434 2022-08-18T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 7977.75 2026-06-28T22:00:05 85863 0006445834 2022-08-04T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" General Ledger Entry 310.98 2026-06-28T22:00:05 85864 APV6471834 2022-09-16T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000055310 COORDINATED CARE CORPORATION 5552.84 2026-06-28T22:00:05 85865 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 85866 APV6459584 2022-08-25T00:00:00 2023 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397798 JARED BREWER 193.55 2026-06-28T22:00:05 85867 APV6436772 2022-07-21T00:00:00 2023 1 519810 Temp Staffing Individual 700 Education Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000054131 GUIDESOFT INC 4216.0 2026-06-28T22:00:05 85868 APV6449348 2022-08-09T00:00:00 2023 1 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 24633.57 2026-06-28T22:00:05 85869 APV6458054 2022-08-23T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000113806 ADVANCING STATES INC 19625.0 2026-06-28T22:00:05 85870 0006474077 2022-09-20T00:00:00 2023 1 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.41 2026-06-28T22:00:05 85871 APV6418244 2022-07-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000006599 ALLEN COUNTY 10111.86 2026-06-28T22:00:05 85872 0006474082 2022-09-20T00:00:00 2023 1 517005 Payroll PERF State Share 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3684.39 2026-06-28T22:00:05 85873 APV6470490 2022-09-06T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000107082 GREATER RANDOLPH INTERLOCAL 3362.3 2026-06-28T22:00:05 85874 APV6458855 2022-08-24T00:00:00 2023 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 215075.53 2026-06-28T22:00:05 85875 0006469412 2022-09-13T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.42 2026-06-28T22:00:05 85876 HCM6461646 2022-08-31T00:00:00 2023 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 15.91 2026-06-28T22:00:05 85877 APV6436744 2022-07-21T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 6509.59 2026-06-28T22:00:05 85878 APV6436054 2022-07-20T00:00:00 2023 1 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 85879 HCM6468595 2022-09-14T00:00:00 2023 1 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 516.21 2026-06-28T22:00:05 85880 HCM6452271 2022-08-17T00:00:00 2023 1 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 1.74 2026-06-28T22:00:05 85881 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000338945 INDY COUNSELING PROFESSIONALS LLC 14.0 2026-06-28T22:00:05 85882 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353030 DANNY CHARLES 474.15 2026-06-28T22:00:05 85883 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342128 DESEREE TROY 337.13 2026-06-28T22:00:05 85884 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 85885 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib 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 6126.43 2026-06-28T22:00:05 85886 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389755 HENRIETTA L MOON 516.93 2026-06-28T22:00:05 85887 HCM6416617 2022-07-06T00:00:00 2023 1 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 352.34 2026-06-28T22:00:05 85888 0006430576 2022-07-06T00:00:00 2023 1 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1511.97 2026-06-28T22:00:05 85889 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333523 BETTY WILSON 913.5 2026-06-28T22:00:05 85890 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390119 DONALD A EVANS SR 572.89 2026-06-28T22:00:05 85891 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301456 CALY RUSSELL 224.75 2026-06-28T22:00:05 85892 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348521 LELIA WATTS 449.5 2026-06-28T22:00:05 85893 HCM6461646 2022-08-31T00:00:00 2023 1 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 62.58 2026-06-28T22:00:05 85894 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376011 JASON WAMPLER 1056.32 2026-06-28T22:00:05 85895 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350984 SHEILA LYNN OSBORN 111.38 2026-06-28T22:00:05 85896 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 85897 HCM6477220 2022-09-28T00:00:00 2023 1 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 87.48 2026-06-28T22:00:05 85898 HCM6434981 2022-07-20T00:00:00 2023 1 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 94.66 2026-06-28T22:00:05 85899 0006443852 2022-08-08T00:00:00 2023 1 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 120.92 2026-06-28T22:00:05 85900 APV6466175 2022-09-07T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000326853 NICHOLAS CLEVENGER 35.28 2026-06-28T22:00:05 85901 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327637 CANDY MCCURRY 108.75 2026-06-28T22:00:05 85902 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343811 KELLI BOWERS 224.75 2026-06-28T22:00:05 85903 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340811 CARRIE LOWE 764.15 2026-06-28T22:00:05 85904 HCM6434951 2022-07-20T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 233.46 2026-06-28T22:00:05 85905 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388261 LYNNET SHONK 1123.75 2026-06-28T22:00:05 85906 0006465787 2022-09-07T00:00:00 2023 1 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.12 2026-06-28T22:00:05 85907 0006474779 2022-09-21T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 32088.0 2026-06-28T22:00:05 85908 APV6433604 2022-07-14T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000007001 PRIMCO LLC 1985771.78 2026-06-28T22:00:05 85909 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000361467 AMY OLINGER 907.19 2026-06-28T22:00:05 85910 0006463379 2022-09-08T00:00:00 2023 1 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 864.93 2026-06-28T22:00:05 85911 APV6418856 2022-07-07T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064528 MARSHALL COUNTY 18417.0 2026-06-28T22:00:05 85912 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281705 NORA BARAN 511.56 2026-06-28T22:00:05 85913 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325218 PATRICIA COONCE 694.36 2026-06-28T22:00:05 85914 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 85915 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307295 STEPHEN MURPHY 224.75 2026-06-28T22:00:05 85916 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247426 SYLVIA LAURI MILLER 409.18 2026-06-28T22:00:05 85917 APV6456483 2022-08-19T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000286021 ERIC NEWLON 804.58 2026-06-28T22:00:05 85918 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295037 COURTNEY MERCHANT 757.41 2026-06-28T22:00:05 85919 APV6449253 2022-08-09T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000312944 ONDREYA WITMER 104.0 2026-06-28T22:00:05 85920 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276598 MICHAEL HUMMEL 417.69 2026-06-28T22:00:05 85921 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338360 ERIC KERKHOF 464.91 2026-06-28T22:00:05 85922 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132398 DEBRA TORPY 543.75 2026-06-28T22:00:05 85923 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120787 BROWN CTY SCHL CORP TREASURER 1235.91 2026-06-28T22:00:05 85924 APV6441203 2022-07-29T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000366796 KAREN GRABER 643.14 2026-06-28T22:00:05 85925 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000272828 ST. PETERS LUTHERAN SCHOOL 12062.17 2026-06-28T22:00:05 85926 APV6431735 2022-07-13T00:00:00 2023 1 581090 CASE 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 56.0 2026-06-28T22:00:05 85927 0006416142 2022-07-08T00:00:00 2023 1 659307 Large Project Management 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8116.88 2026-06-28T22:00:05 85928 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289862 DIANE ICE 112.38 2026-06-28T22:00:05 85929 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323308 KATHY GLENN BRUNTY-SEVIER 445.53 2026-06-28T22:00:05 85930 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106617 LONG FAMILY EYE CARE PC 14.0 2026-06-28T22:00:05 85931 APV6474167 2022-09-20T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000370595 PENNIE A WILLIAMS 48.72 2026-06-28T22:00:05 85932 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399962 JONNIA D MEALS 423.26 2026-06-28T22:00:05 85933 APV6438175 2022-07-25T00:00:00 2023 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 914.54 2026-06-28T22:00:05 85934 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405847 WILLIAM MULLINS 445.53 2026-06-28T22:00:05 85935 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340857 KATISHA MCLIN 706.88 2026-06-28T22:00:05 85936 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 85937 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 85938 APV6471164 2022-09-15T00:00:00 2023 1 539024 Prog Op-HOSP LAB TEST 110 Adjutant General Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 55.25 2026-06-28T22:00:05 85939 HCM6443070 2022-08-03T00:00:00 2023 1 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 6.67 2026-06-28T22:00:05 85940 APV6479270 2022-09-28T00:00:00 2023 1 581090 CASE 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 85941 0006438564 2022-07-25T00:00:00 2023 1 555521 Medical & laboratory equip 44 Protection Advocacy Svcs Comm Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 58.83 2026-06-28T22:00:05 85942 APV6480969 2022-09-30T00:00:00 2023 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 14.12 2026-06-28T22:00:05 85943 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302658 JOSEPH BRADY 224.75 2026-06-28T22:00:05 85944 APV6463717 2022-09-01T00:00:00 2023 1 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 13.45 2026-06-28T22:00:05 85945 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369527 KYLE BROWN 269.7 2026-06-28T22:00:05 85946 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355750 JILL KREIGH 400.98 2026-06-28T22:00:05 85947 HCM6434980 2022-07-20T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 190.19 2026-06-28T22:00:05 85948 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292131 ANGELA NELSON 2936.25 2026-06-28T22:00:05 85949 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 85950 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000363493 JONATHAN BASCUR 643.14 2026-06-28T22:00:05 85951 HCM6452220 2022-08-17T00:00:00 2023 1 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 5.86 2026-06-28T22:00:05 85952 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334170 MATTHEW JAMES 320.27 2026-06-28T22:00:05 85953 APV6438101 2022-07-25T00:00:00 2023 1 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000095150 LUTHERAN FOUNDATION INC 30.0 2026-06-28T22:00:05 85954 EXV6476645 2022-09-13T00:00:00 2023 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 347.65 2026-06-28T22:00:05 85955 0006469506 2022-09-13T00:00:00 2023 1 531012 Prof Serv - ACCOUNTING SERVICE 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 3832.5 2026-06-28T22:00:05 85956 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378158 LEANNE BINGHAM 943.95 2026-06-28T22:00:05 85957 0006465855 2022-09-01T00:00:00 2023 1 595530 OutoSt Travel - Lodging 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 85958 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328956 CLARARENEE ADAMS 1146.23 2026-06-28T22:00:05 85959 APV6418244 2022-07-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000054178 WHITLEY COUNTY 23509.04 2026-06-28T22:00:05 85960 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361740 KATHERINE DAVIS 334.15 2026-06-28T22:00:05 85961 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 85962 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240843 V MICHELLE FOLEY 579.39 2026-06-28T22:00:05 85963 0006432918 2022-07-06T00:00:00 2023 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 271.13 2026-06-28T22:00:05 85964 APV6437464 2022-07-22T00:00:00 2023 1 571209 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 317180.02 2026-06-28T22:00:05 85965 0006480618 2022-09-30T00:00:00 2023 1 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 85966 HCM6434992 2022-07-20T00:00:00 2023 1 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 260.66 2026-06-28T22:00:05 85967 0006442599 2022-08-01T00:00:00 2023 1 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 353.8 2026-06-28T22:00:05 85968 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383833 MELISSA M OBRIEN 937.43 2026-06-28T22:00:05 85969 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000189224 ANGELA REID-BROWN 668.3 2026-06-28T22:00:05 85970 HCM6468607 2022-09-14T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.65 2026-06-28T22:00:05 85971 APV6478418 2022-09-27T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000064288 JACKSON COUNTY 15044.55 2026-06-28T22:00:05 85972 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241083 LINDA J. FRANCE 409.17 2026-06-28T22:00:05 85973 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000228247 BRADLEY J VOSSBERG 14.0 2026-06-28T22:00:05 85974 APV6448559 2022-08-08T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064100 DAVIESS COUNTY 27097.18 2026-06-28T22:00:05 85975 HCM6461568 2022-08-31T00:00:00 2023 1 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7995.87 2026-06-28T22:00:05 85976 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291658 HEATHER THOMPSON 543.75 2026-06-28T22:00:05 85977 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319198 ANDREW YOUNG 289.6 2026-06-28T22:00:05 85978 APV6466974 2022-09-08T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000296314 KEVIN GASTON 67.74 2026-06-28T22:00:05 85979 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281179 JORDAN ASBURY 848.25 2026-06-28T22:00:05 85980 0006463423 2022-09-08T00:00:00 2023 1 659214 Mainframe - DB2 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 62994.84 2026-06-28T22:00:05 85981 0006464400 2022-09-02T00:00:00 2023 1 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 85982 APV6438910 2022-07-26T00:00:00 2023 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000402599 MEMORIAL HOSPITAL FOUNDATION 0.0 2026-06-28T22:00:05 85983 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247459 LINDSEY GRAY 3930.2 2026-06-28T22:00:05 85984 0006463477 2022-09-01T00:00:00 2023 1 575100 Tuition & Scholarships 719 Comm for Higher Education Grants Education Other "" "" General Ledger Entry -22700.0 2026-06-28T22:00:05 85985 APV6440365 2022-07-28T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064349 HARRISON COUNTY 13356.6 2026-06-28T22:00:05 85986 HCM6477174 2022-09-28T00:00:00 2023 1 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 0.36 2026-06-28T22:00:05 85987 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 195.0 2026-06-28T22:00:05 85988 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib 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 30662.27 2026-06-28T22:00:05 85989 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371889 HEATH WHEELER 646.91 2026-06-28T22:00:05 85990 APV6455832 2022-08-18T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389477 MAGEN IDLEWINE 489.95 2026-06-28T22:00:05 85991 APV6472740 2022-09-16T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 334490.29 2026-06-28T22:00:05 85992 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238231 MARGARET PUZZELLO 413.25 2026-06-28T22:00:05 85993 0006465135 2022-09-01T00:00:00 2023 1 599010 AdmOp-Linen & Laundry Service 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 85994 APV6446213 2022-08-04T00:00:00 2023 1 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000110398 RUSHVILLE PUBLIC LIBRARY 805.0 2026-06-28T22:00:05 85995 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371003 JOHN CAPPELLO 1024.73 2026-06-28T22:00:05 85996 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340734 SARAH VANCE 1585.14 2026-06-28T22:00:05 85997 HCM6477187 2022-09-28T00:00:00 2023 1 518606 Payroll Life Insurance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 9.28 2026-06-28T22:00:05 85998 0006440130 2022-07-28T00:00:00 2023 1 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 4.73 2026-06-28T22:00:05 85999 APV6471164 2022-09-15T00:00:00 2023 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 1935.59 2026-06-28T22:00:05 86000 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360221 ENRIQUE GONZALEZ 269.7 2026-06-28T22:00:05 86001 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333063 KIM YANKOWITZ 111.38 2026-06-28T22:00:05 86002 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297596 GREGORY GRAY 311.87 2026-06-28T22:00:05 86003 APV6467946 2022-09-09T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000274353 GATEWAY WOODS FAMILY SERVICES INC 425.0 2026-06-28T22:00:05 86004 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 86005 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277469 TINA FLEENER 289.93 2026-06-28T22:00:05 86006 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150362 PAMELA MCCLAIN 413.25 2026-06-28T22:00:05 86007 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368637 WILNEKA WILLIAMS 478.5 2026-06-28T22:00:05 86008 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000405165 CHILD ENRICHMENT CENTER OF LAKE COUNTY, 4025.41 2026-06-28T22:00:05 86009 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388600 BRITTANY R MILES 692.91 2026-06-28T22:00:05 86010 APV6430261 2022-07-11T00:00:00 2023 1 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 15463.18 2026-06-28T22:00:05 86011 HCM6452214 2022-08-17T00:00:00 2023 1 517005 Payroll PERF State Share 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 898.05 2026-06-28T22:00:05 86012 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 97.0 2026-06-28T22:00:05 86013 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397408 JOSHUA MICHAEL HAND 449.5 2026-06-28T22:00:05 86014 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322876 TAMMY SMITH 1303.19 2026-06-28T22:00:05 86015 APV6441200 2022-07-29T00:00:00 2023 1 531020 Prof Serv - Media Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 47019.14 2026-06-28T22:00:05 86016 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000185361 AMY ASDELL 480.95 2026-06-28T22:00:05 86017 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357659 PAULA COOPER TACKETT 801.96 2026-06-28T22:00:05 86018 APV6431676 2022-07-13T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059913 CITY OF LINTON 124.03 2026-06-28T22:00:05 86019 0006416699 2022-07-08T00:00:00 2023 1 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 86020 APV6465411 2022-09-06T00:00:00 2023 1 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 86021 HCM6443028 2022-08-03T00:00:00 2023 1 518606 Payroll Life Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 125.62 2026-06-28T22:00:05 86022 APV6456466 2022-08-19T00:00:00 2023 1 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 86023 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320504 DIANDRA KNIGHT 300.96 2026-06-28T22:00:05 86024 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318820 JASON KOLLER 267.32 2026-06-28T22:00:05 86025 0006437164 2022-07-22T00:00:00 2023 1 516002 FICA - Regular 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Enhanced Training and Services to End Violence and Abuse of Women Later in Life General Ledger Entry 28.83 2026-06-28T22:00:05 86026 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334527 WILLIAM OWEN 686.79 2026-06-28T22:00:05 86027 APV6436783 2022-07-21T00:00:00 2023 1 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 31323.0 2026-06-28T22:00:05 86028 APV6447786 2022-08-04T00:00:00 2023 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 253905.71 2026-06-28T22:00:05 86029 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib 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 37335.48 2026-06-28T22:00:05 86030 0006470933 2022-09-15T00:00:00 2023 1 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 -23.86 2026-06-28T22:00:05 86031 APV6441196 2022-07-29T00:00:00 2023 1 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000057898 EXODUS REFUGEE IMMIGRATION INC -106676.26 2026-06-28T22:00:05 86032 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362298 VATINA THOMAS 838.09 2026-06-28T22:00:05 86033 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 86034 0006457027 2022-08-22T00:00:00 2023 1 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 1632.41 2026-06-28T22:00:05 86035 APV6471248 2022-09-15T00:00:00 2023 1 599052 AdmOp-Testing Certification 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000052540 ACT INC 9264.5 2026-06-28T22:00:05 86036 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 852.0 2026-06-28T22:00:05 86037 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280011 STEFANIE HARPER 1239.75 2026-06-28T22:00:05 86038 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 86039 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193545 RICHLAND-BEAN BLOSSM SCHL TREA 190219.41 2026-06-28T22:00:05 86040 APV6430149 2022-07-11T00:00:00 2023 1 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000319759 HOOSIER OUTDOORS LLC 149.85 2026-06-28T22:00:05 86041 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325258 LINDA HUTCHASON 445.53 2026-06-28T22:00:05 86042 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Other "" "" 0000121967 M.S.D. WAYNE TWP TREASURER 1826.76 2026-06-28T22:00:05 86043 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000222193 TAMARA FORD 1599.24 2026-06-28T22:00:05 86044 APV6462819 2022-08-31T00:00:00 2023 1 599020 AdmOp-Registration 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 132.5 2026-06-28T22:00:05 86045 0006470933 2022-09-15T00:00:00 2023 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.41 2026-06-28T22:00:05 86046 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388430 GOLDEN NICHOLS 514.59 2026-06-28T22:00:05 86047 APV6457933 2022-08-23T00:00:00 2023 1 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000084007 HARRELL-FISH INC 1087.5 2026-06-28T22:00:05 86048 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273124 JAMIE KING 824.24 2026-06-28T22:00:05 86049 APV6463752 2022-09-01T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" 0000383391 UMKC FOUNDATION 3825.0 2026-06-28T22:00:05 86050 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 86051 0006431479 2022-07-01T00:00:00 2023 1 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 129.76 2026-06-28T22:00:05 86052 APV6430174 2022-07-11T00:00:00 2023 1 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 130.13 2026-06-28T22:00:05 86053 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359162 LYNDA THOMPSON 217.5 2026-06-28T22:00:05 86054 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244981 PEGGY S CAMPBELL 478.5 2026-06-28T22:00:05 86055 HCM6452218 2022-08-17T00:00:00 2023 1 519722 Health Savings Account 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.26 2026-06-28T22:00:05 86056 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 5416.46 2026-06-28T22:00:05 86057 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338388 LAURIE LENTZ 267.32 2026-06-28T22:00:05 86058 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382794 JOSHUA AMMERMAN 449.5 2026-06-28T22:00:05 86059 APV6475613 2022-09-22T00:00:00 2023 1 533023 Main - Equipment Inspection 110 Adjutant General Contractual Services Maintenance Other "" "" 0000052288 AMERICAN WIRE ROPE and SLING 656.25 2026-06-28T22:00:05 86060 EXV6457371 2022-08-17T00:00:00 2023 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 26.32 2026-06-28T22:00:05 86061 APV6418856 2022-07-07T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063595 HANCOCK COUNTY TREASURER 14937.0 2026-06-28T22:00:05 86062 APV6441163 2022-07-29T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000369227 AMERICAN SOCIETY OF ADDICTION MEDICINE 24082.24 2026-06-28T22:00:05 86063 APV6454864 2022-08-17T00:00:00 2023 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 790.22 2026-06-28T22:00:05 86064 0006437156 2022-07-20T00:00:00 2023 1 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1044.94 2026-06-28T22:00:05 86065 APV6456482 2022-08-18T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000339563 HALO INNOVATIONS INC 51206.48 2026-06-28T22:00:05 86066 APV6451002 2022-08-11T00:00:00 2023 1 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000383348 RADCUBE LLC 52500.0 2026-06-28T22:00:05 86067 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281571 BURNS GUTZWILLER 155.93 2026-06-28T22:00:05 86068 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245817 JERRY AND JAMIE LATTIMORE 893.93 2026-06-28T22:00:05 86069 0006439455 2022-07-27T00:00:00 2023 1 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 86070 0006465877 2022-09-07T00:00:00 2023 1 532022 Main -Cleaning Serv 351 Brd of Animal Health Contractual Services Maintenance Other "" "" General Ledger Entry 63.78 2026-06-28T22:00:05 86071 APV6477699 2022-09-26T00:00:00 2023 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 1726997.52 2026-06-28T22:00:05 86072 0006448937 2022-08-09T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1980.0 2026-06-28T22:00:05 86073 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329088 JODY SELNER 224.75 2026-06-28T22:00:05 86074 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000350943 LAURA DEAL-DECKER 432.26 2026-06-28T22:00:05 86075 0006470933 2022-09-15T00:00:00 2023 1 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 -138.48 2026-06-28T22:00:05 86076 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346232 BRAD DAVIS 195.75 2026-06-28T22:00:05 86077 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294395 TANA BUNDY 334.15 2026-06-28T22:00:05 86078 0006465855 2022-09-01T00:00:00 2023 1 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 17.72 2026-06-28T22:00:05 86079 0006458378 2022-08-24T00:00:00 2023 1 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 86080 APV6450040 2022-08-10T00:00:00 2023 1 533023 Main - Equipment Inspection 110 Adjutant General Contractual Services Maintenance Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 1178.75 2026-06-28T22:00:05 86081 0006474099 2022-09-20T00:00:00 2023 1 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.31 2026-06-28T22:00:05 86082 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387011 AMY GOODING 1782.13 2026-06-28T22:00:05 86083 0006470933 2022-09-15T00:00:00 2023 1 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 113.17 2026-06-28T22:00:05 86084 APV6462032 2022-08-30T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000084721 WHOLESALE DRAINAGE SUPPLY INC 56.25 2026-06-28T22:00:05 86085 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404905 TRAVIS MATTHEW BLUCK 348.0 2026-06-28T22:00:05 86086 0006463361 2022-08-31T00:00:00 2023 1 518800 Anthem Vision 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.7 2026-06-28T22:00:05 86087 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib 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 17865.13 2026-06-28T22:00:05 86088 APV6467022 2022-09-08T00:00:00 2023 1 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 86089 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273285 CASSANDRA MEHLMAN-RHYS 922.64 2026-06-28T22:00:05 86090 0006430035 2022-07-11T00:00:00 2023 1 533040 Main - Office Copier 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 86091 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403058 KATIE E MILLER 480.95 2026-06-28T22:00:05 86092 HCM6452289 2022-08-17T00:00:00 2023 1 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 4577.89 2026-06-28T22:00:05 86093 APV6437464 2022-07-22T00:00:00 2023 1 571209 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 54752.38 2026-06-28T22:00:05 86094 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248497 PENNY ELAINE FERGUSON 1145.28 2026-06-28T22:00:05 86095 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384665 COMPREHENSIVE NEUROPSYCHOLOGY OF INDIANA 14.0 2026-06-28T22:00:05 86096 APV6456587 2022-08-19T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000239199 KERNS EXCAVATING LLC 9356.0 2026-06-28T22:00:05 86097 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313151 HEATHER GAUMER 108.75 2026-06-28T22:00:05 86098 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 86099 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314907 BROOKE BAXTER 152.25 2026-06-28T22:00:05 86100 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372825 ARTHUR PEREZ 609.0 2026-06-28T22:00:05 86101 APV6455848 2022-08-18T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000076218 HEALTH FOUNDATION OF GREATER INDPLS 28194.74 2026-06-28T22:00:05 86102 0006463286 2022-09-08T00:00:00 2023 1 659284 WebEx 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5.55 2026-06-28T22:00:05 86103 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095729 ATTICA CONSOLIDATED SCHOOL 14.0 2026-06-28T22:00:05 86104 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109037 O'BRIEN PSYCHOLOGICAL SERVICES INC 1024.0 2026-06-28T22:00:05 86105 0006462525 2022-08-31T00:00:00 2023 1 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 0.17 2026-06-28T22:00:05 86106 APV6476416 2022-09-23T00:00:00 2023 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000072105 JAMES OVERMYER 512.21 2026-06-28T22:00:05 86107 APV6418313 2022-07-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058437 ELKHART COUNTY 7536.87 2026-06-28T22:00:05 86108 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000303606 MONTICELLO UNITED METHODIST CHURCH INC 1872.59 2026-06-28T22:00:05 86109 0006470941 2022-09-14T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.38 2026-06-28T22:00:05 86110 APV6459507 2022-08-25T00:00:00 2023 1 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 127.25 2026-06-28T22:00:05 86111 APV6438951 2022-07-26T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404329 CRYSTAL OGBURN 15.81 2026-06-28T22:00:05 86112 APV6471191 2022-09-15T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000247098 QUENCH USA INC 42.75 2026-06-28T22:00:05 86113 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 58.0 2026-06-28T22:00:05 86114 0006444889 2022-08-03T00:00:00 2023 1 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 9.6 2026-06-28T22:00:05 86115 APV6436054 2022-07-20T00:00:00 2023 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000094747 COMMUNITY STATE BANK 99.0 2026-06-28T22:00:05 86116 APV6447779 2022-08-05T00:00:00 2023 1 595510 OutoSt Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses Out of State Travel Other "" "" 0000365365 ASHLEY HELLER 12.74 2026-06-28T22:00:05 86117 0006481356 2022-09-30T00:00:00 2023 1 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -160.0 2026-06-28T22:00:05 86118 APV6445327 2022-08-03T00:00:00 2023 1 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000087019 JP MORGAN CHASE BANK 5.88 2026-06-28T22:00:05 86119 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357002 BOBBIE BROKAW 1002.44 2026-06-28T22:00:05 86120 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 86121 APV6432523 2022-07-14T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000335800 ADAM PATTON 600.59 2026-06-28T22:00:05 86122 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352314 THERESA GIVENS 764.15 2026-06-28T22:00:05 86123 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 86124 APV6455848 2022-08-18T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 20000.0 2026-06-28T22:00:05 86125 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 86126 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342875 MARK ROSENBERGER 222.77 2026-06-28T22:00:05 86127 0006432962 2022-07-15T00:00:00 2023 1 519230 Workers Comp Medical Claims 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 41.71 2026-06-28T22:00:05 86128 APV6470632 2022-09-14T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000112892 SELGE CONSTRUCTION CO INC 55684.36 2026-06-28T22:00:05 86129 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330750 TRACY KEARNS 3007.83 2026-06-28T22:00:05 86130 0006435808 2022-07-20T00:00:00 2023 1 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 86131 APV6470503 2022-09-14T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000066609 HEALTHLINC INC 187000.0 2026-06-28T22:00:05 86132 EXV6463972 2022-08-05T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 249.9 2026-06-28T22:00:05 86133 0006450711 2022-08-01T00:00:00 2023 1 659270 Shared SAN Storage 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 115.97 2026-06-28T22:00:05 86134 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077428 SPENCER-OWEN COMM SCHOOL TREAS 126337.17 2026-06-28T22:00:05 86135 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107362 COLUMBUS FOOT AND ANKLE CLINIC PC 14.0 2026-06-28T22:00:05 86136 0006458378 2022-08-24T00:00:00 2023 1 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 86137 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 86138 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308916 JOSHUA MORGAN 729.09 2026-06-28T22:00:05 86139 0006480607 2022-09-30T00:00:00 2023 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2097.59 2026-06-28T22:00:05 86140 APV6437464 2022-07-22T00:00:00 2023 1 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 8251.19 2026-06-28T22:00:05 86141 0006481356 2022-09-30T00:00:00 2023 1 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 6260.95 2026-06-28T22:00:05 86142 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 2921.53 2026-06-28T22:00:05 86143 APV6466233 2022-09-07T00:00:00 2023 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000077784 TRINE UNIV 115.47 2026-06-28T22:00:05 86144 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274815 DAVID DORSETT 830.58 2026-06-28T22:00:05 86145 APV6456587 2022-08-19T00:00:00 2023 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000050969 MAC CONSTRUCTION and EXCAVATING INC 185800.02 2026-06-28T22:00:05 86146 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib 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 52553.12 2026-06-28T22:00:05 86147 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346353 REBECCA WILSON 1158.58 2026-06-28T22:00:05 86148 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330642 CHERYL SHIRES 311.88 2026-06-28T22:00:05 86149 HCM6477156 2022-09-28T00:00:00 2023 1 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 8849.0 2026-06-28T22:00:05 86150 0006448232 2022-08-08T00:00:00 2023 1 652134 Remote IP Phone 730 Library Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 236.96 2026-06-28T22:00:05 86151 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 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 11795.22 2026-06-28T22:00:05 86152 APV6454612 2022-08-17T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000064724 SHELBY COUNTY 0.0 2026-06-28T22:00:05 86153 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273800 LESLIE EDENS 1364.22 2026-06-28T22:00:05 86154 0006465855 2022-09-01T00:00:00 2023 1 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 43.29 2026-06-28T22:00:05 86155 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336621 JENAYAH GREMORE 404.55 2026-06-28T22:00:05 86156 0006481358 2022-09-30T00:00:00 2023 1 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -204.39 2026-06-28T22:00:05 86157 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 86158 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376580 RICHARD SUMMITT 449.5 2026-06-28T22:00:05 86159 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404619 CAROL DEANN ROBERTS 435.0 2026-06-28T22:00:05 86160 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353395 ANGELA GILBERT 3949.98 2026-06-28T22:00:05 86161 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341720 SHERRY BERRY 267.32 2026-06-28T22:00:05 86162 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328788 WAYNE MUENSTERMAN 87.0 2026-06-28T22:00:05 86163 APV6438094 2022-07-24T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000289861 TRACY BRUNETTE 550.76 2026-06-28T22:00:05 86164 APV6462179 2022-08-29T00:00:00 2023 1 599217 AdmOp-EmpReimb-Continued Educa 800 Transportation Administrative and Operating Expenses Agency Operations Other "" "" 0000405914 JESSICA ELIZABETH BLACKNEY 3125.0 2026-06-28T22:00:05 86165 APV6466181 2022-09-07T00:00:00 2023 1 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 0000391224 GINA D BINDLEY 55.01 2026-06-28T22:00:05 86166 APV6479220 2022-09-28T00:00:00 2023 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000056701 KOENIG EQUIPMENT INC 553.0 2026-06-28T22:00:05 86167 APV6418683 2022-07-07T00:00:00 2023 1 571703 GR-Medical Disciplines & Occup 32 Criminal Justice Institute Grants Healthcare Other "" "" 0000064082 COMMUNITY HOSPITAL ANDERSON 5257.0 2026-06-28T22:00:05 86168 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292698 JOYCE NORVELL 1078.8 2026-06-28T22:00:05 86169 APV6480830 2022-09-30T00:00:00 2023 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000377237 LUCAS LIEBERMAN 250.0 2026-06-28T22:00:05 86170 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366882 BENJAMIN PAYNE 1080.11 2026-06-28T22:00:05 86171 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269975 SILVANA VILLA 649.59 2026-06-28T22:00:05 86172 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000219637 CHRISTOPHER SIGGERS 792.79 2026-06-28T22:00:05 86173 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 86174 APV6452661 2022-08-15T00:00:00 2023 1 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 567.46 2026-06-28T22:00:05 86175 0006458491 2022-08-24T00:00:00 2023 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.65 2026-06-28T22:00:05 86176 0006480611 2022-09-30T00:00:00 2023 1 543056 Fac Main - Elec - General 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry -3.45 2026-06-28T22:00:05 86177 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337385 AARON METZGER 334.15 2026-06-28T22:00:05 86178 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313917 NIKKIYA OLIVER 282.75 2026-06-28T22:00:05 86179 APV6469659 2022-09-13T00:00:00 2023 1 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000392118 TRACEY LYNN BUZZARD 180.0 2026-06-28T22:00:05 86180 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238574 GENA AND GEORGE PEEBLES 2181.32 2026-06-28T22:00:05 86181 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 86182 APV6446104 2022-08-04T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000015998 INDIANA HEALTH CENTERS INC 160600.01 2026-06-28T22:00:05 86183 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293398 AMANDA HETTINGER 539.4 2026-06-28T22:00:05 86184 HCM6416625 2022-07-06T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 2984.98 2026-06-28T22:00:05 86185 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171944 ELIZABETH ROBINSON 982.02 2026-06-28T22:00:05 86186 APV6474991 2022-09-21T00:00:00 2023 1 599030 AdmOp-Legal Ads 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000398206 COLUMN SOFTWARE PBC 55.2 2026-06-28T22:00:05 86187 APV6430261 2022-07-11T00:00:00 2023 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121376 SOUTH HENRY SCHL CORP TREAS 6728.21 2026-06-28T22:00:05 86188 APV6448525 2022-08-08T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337567 SOUTHLAKE CHILDRENS CLINIC LLC 14.0 2026-06-28T22:00:05 86189 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250292 MATT G WAYKER 946.29 2026-06-28T22:00:05 86190 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243203 SANDRA MORENO 407.81 2026-06-28T22:00:05 86191 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405991 MARY MCDONALD 929.16 2026-06-28T22:00:05 86192 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319986 DORTHEA JONES 378.7 2026-06-28T22:00:05 86193 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385958 DAVID L YOUNG 445.53 2026-06-28T22:00:05 86194 HCM6443070 2022-08-03T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 14.34 2026-06-28T22:00:05 86195 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355782 JOSE MORA 184.87 2026-06-28T22:00:05 86196 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384599 KARLYSA CARVELL TAYLOR 543.75 2026-06-28T22:00:05 86197 0006479729 2022-09-29T00:00:00 2023 1 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 86198 APV6465517 2022-09-06T00:00:00 2023 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000095011 PAUL H ROHE CO INC 56653.88 2026-06-28T22:00:05 86199 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000180445 MARY A ELLIS 726.69 2026-06-28T22:00:05 86200 APV6417211 2022-07-05T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000012270 COMMUNITY MENTAL HEALTH CENTER 30200.0 2026-06-28T22:00:05 86201 APV6475774 2022-09-22T00:00:00 2023 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 37.39 2026-06-28T22:00:05 86202 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394506 COURTNEY GILSTRAP 913.5 2026-06-28T22:00:05 86203 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277334 JODI ALLEN 629.76 2026-06-28T22:00:05 86204 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342709 ANGELA TUCKER 651.78 2026-06-28T22:00:05 86205 APV6430225 2022-07-11T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394868 PENNE LANELL REED 759.73 2026-06-28T22:00:05 86206 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000188655 ANGELA SHORT 217.5 2026-06-28T22:00:05 86207 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000346308 KATRINA KING 531.76 2026-06-28T22:00:05 86208 APV6448525 2022-08-08T00:00:00 2023 1 581090 CASE 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 86209 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279509 JOYCE TAYLOR 217.5 2026-06-28T22:00:05 86210 APV6465462 2022-09-06T00:00:00 2023 1 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 292799.89 2026-06-28T22:00:05 86211 APV6417177 2022-07-05T00:00:00 2023 1 595530 OutoSt Travel - Lodging 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 1274.56 2026-06-28T22:00:05 86212 APV6471208 2022-09-15T00:00:00 2023 1 539048 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 -12082.5 2026-06-28T22:00:05 86213 APV6443457 2022-08-01T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000066547 ADULT AND CHILD HEALTH INC 51.87 2026-06-28T22:00:05 86214 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359600 CHERI GIBSON 1113.83 2026-06-28T22:00:05 86215 APV6432455 2022-07-14T00:00:00 2023 1 591024 NonRealEstRnt-Vehicle Rentals 225 Labor Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 323.34 2026-06-28T22:00:05 86216 0006445883 2022-08-04T00:00:00 2023 1 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 86217 EXV6476690 2022-09-13T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 32.0 2026-06-28T22:00:05 86218 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383067 NATHAN KISTLER 224.75 2026-06-28T22:00:05 86219 APV6425348 2022-07-07T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000085276 CITY OF MICHIGAN CITY 13442.03 2026-06-28T22:00:05 86220 APV6462885 2022-08-31T00:00:00 2023 1 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000297401 TELEDYNE INSTRUMENTS INC 4145.04 2026-06-28T22:00:05 86221 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib 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 20631.75 2026-06-28T22:00:05 86222 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368033 BOBBY HICKS 674.25 2026-06-28T22:00:05 86223 0006463478 2022-09-08T00:00:00 2023 1 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 1387.58 2026-06-28T22:00:05 86224 HCM6452265 2022-08-17T00:00:00 2023 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 2.23 2026-06-28T22:00:05 86225 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 86226 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248933 CHRISTOPHER CALDWELL 1087.77 2026-06-28T22:00:05 86227 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 86228 APV6478335 2022-09-27T00:00:00 2023 1 545008 Eqp Main-SmallToolsImplements 225 Labor Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 1750.0 2026-06-28T22:00:05 86229 APV6458112 2022-08-23T00:00:00 2023 1 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 648485.3 2026-06-28T22:00:05 86230 APV6466885 2022-09-08T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000008175 CITY OF MADISON 51.93 2026-06-28T22:00:05 86231 HCM6434947 2022-07-20T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 22530.78 2026-06-28T22:00:05 86232 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369784 MICOL SEIGEL 561.87 2026-06-28T22:00:05 86233 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000130483 LORI BOWEN 741.67 2026-06-28T22:00:05 86234 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 86235 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000006599 ALLEN COUNTY 5308.63 2026-06-28T22:00:05 86236 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 86237 APV6474929 2022-09-21T00:00:00 2023 1 543064 Main - Painting-Supls&Eq 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000007877 SHERWIN WILLIAMS CO 42.72 2026-06-28T22:00:05 86238 APV6434020 2022-07-15T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 589297.53 2026-06-28T22:00:05 86239 HCM6468607 2022-09-14T00:00:00 2023 1 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 648.77 2026-06-28T22:00:05 86240 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 86241 APV6447721 2022-08-05T00:00:00 2023 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000301539 2525 SHADELAND LLC 2696.67 2026-06-28T22:00:05 86242 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000216517 TERRI APPLE 326.25 2026-06-28T22:00:05 86243 0006461833 2022-08-30T00:00:00 2023 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 202.89 2026-06-28T22:00:05 86244 APV6425299 2022-07-08T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 13051.62 2026-06-28T22:00:05 86245 APV6418244 2022-07-06T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000315326 SHEENA MICKELSON 31.2 2026-06-28T22:00:05 86246 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287606 FAWN MILLER 1693.03 2026-06-28T22:00:05 86247 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 86248 APV6441203 2022-07-29T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351793 MARIA MILLER 1801.36 2026-06-28T22:00:05 86249 EXV6478713 2022-09-16T00:00:00 2023 1 595110 InState Travel - Mileage 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 37.44 2026-06-28T22:00:05 86250 EXV6430427 2022-07-05T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 32.5 2026-06-28T22:00:05 86251 HCM6468645 2022-09-14T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 2.62 2026-06-28T22:00:05 86252 0006465135 2022-09-01T00:00:00 2023 1 595570 OutoSt Travel - Parking&Toll 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 86253 EXV6436218 2022-07-07T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 111.23 2026-06-28T22:00:05 86254 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 86255 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247685 JOAN MICHELE GARRETT 409.18 2026-06-28T22:00:05 86256 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256470 PHILIP CRAIG BREITELS 417.69 2026-06-28T22:00:05 86257 APV6430172 2022-07-07T00:00:00 2023 1 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 424.74 2026-06-28T22:00:05 86258 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000224195 STEPHANIE R HOOD 334.14 2026-06-28T22:00:05 86259 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 86260 APV6469688 2022-09-13T00:00:00 2023 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000073757 WARREN COUNTY REMC CORP 33.64 2026-06-28T22:00:05 86261 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 86262 0006459244 2022-08-25T00:00:00 2023 1 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 86263 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339394 CARSON PURVIS 326.25 2026-06-28T22:00:05 86264 APV6459584 2022-08-25T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 136.0 2026-06-28T22:00:05 86265 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340733 CHASITY STALEY 245.04 2026-06-28T22:00:05 86266 APV6458787 2022-08-24T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000384013 BARRY EMMONS 1457.86 2026-06-28T22:00:05 86267 APV6440152 2022-07-28T00:00:00 2023 1 531053 Prof Serv-Contract Law Service 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 6577.6 2026-06-28T22:00:05 86268 APV6437464 2022-07-22T00:00:00 2023 1 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 31951.62 2026-06-28T22:00:05 86269 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379053 LACHELLE HARRIS 224.75 2026-06-28T22:00:05 86270 APV6434047 2022-07-18T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000078892 YOUNG WOMENS CHRISTIAN ASSN OF EVANSVILL 21438.41 2026-06-28T22:00:05 86271 APV6463690 2022-09-01T00:00:00 2023 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000322598 JOHN and JOHN ASSOCIATES INC 332.5 2026-06-28T22:00:05 86272 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398645 MICHAEL SWEENEY 108.75 2026-06-28T22:00:05 86273 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296625 LAVERNE ANTON 337.13 2026-06-28T22:00:05 86274 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358150 ROBIN KISNER 326.25 2026-06-28T22:00:05 86275 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294322 JAMES BUNCH 108.75 2026-06-28T22:00:05 86276 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248886 DAWN M THORNSBERRY 421.41 2026-06-28T22:00:05 86277 APV6466943 2022-09-08T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 20268.09 2026-06-28T22:00:05 86278 HCM6434992 2022-07-20T00:00:00 2023 1 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.4 2026-06-28T22:00:05 86279 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000276656 PINNACLE HERT SPECIALISTS LLC 14.0 2026-06-28T22:00:05 86280 APV6480881 2022-09-30T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000200910 FRANCISCAN HEALTH FOUNDATION INC 10719.34 2026-06-28T22:00:05 86281 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300334 SARAH ENGELKING 961.78 2026-06-28T22:00:05 86282 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339646 SARAH MYERS 224.75 2026-06-28T22:00:05 86283 ARD6476574 2022-09-23T00:00:00 2023 1 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -276.0 2026-06-28T22:00:05 86284 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121537 GREENWOOD COMM SCHOOL TREAS 77037.81 2026-06-28T22:00:05 86285 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 86286 0006437813 2022-07-06T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -15.0 2026-06-28T22:00:05 86287 APC6439633 2022-07-26T00:00:00 2023 1 599020 AdmOp-Registration 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK -3396.25 2026-06-28T22:00:05 86288 0006463385 2022-09-08T00:00:00 2023 1 652072 Seat Charge 351 Brd of Animal Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 531.18 2026-06-28T22:00:05 86289 APV6448525 2022-08-08T00:00:00 2023 1 581090 CASE 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 86290 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390624 TWANA D MAXEY 973.39 2026-06-28T22:00:05 86291 APV6431846 2022-07-13T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060807 DEARBORN COUNTY 4040.0 2026-06-28T22:00:05 86292 APV6437464 2022-07-22T00:00:00 2023 1 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 4560.85 2026-06-28T22:00:05 86293 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000304289 KIDS FIRST ACADEMY INC 3355.76 2026-06-28T22:00:05 86294 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000402763 AUTUMN WILLIAMS 1683.38 2026-06-28T22:00:05 86295 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290544 TAMRA COLLINS 1125.56 2026-06-28T22:00:05 86296 APV6472617 2022-09-18T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 14058.56 2026-06-28T22:00:05 86297 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249682 KENNETH NEWCOMB 421.41 2026-06-28T22:00:05 86298 APV6465396 2022-09-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 18398.25 2026-06-28T22:00:05 86299 APV6474953 2022-09-21T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 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 86300 APV6458739 2022-08-24T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000063969 BLACKFORD COUNTY 1000.0 2026-06-28T22:00:05 86301 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 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 2348.53 2026-06-28T22:00:05 86302 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194026 TIPPECANOE SCHOOL CORP TREAS 225843.08 2026-06-28T22:00:05 86303 0006465811 2022-09-01T00:00:00 2023 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.17 2026-06-28T22:00:05 86304 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193495 CULVER COMM SCHOOL TREASURER 538.25 2026-06-28T22:00:05 86305 APV6431737 2022-07-13T00:00:00 2023 1 599026 AdmOp-Dues & Subscriptions 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" 0000115323 COMMUNITY ANTI-DRUG COALITIONS 2500.0 2026-06-28T22:00:05 86306 APV6418694 2022-07-06T00:00:00 2023 1 595550 OutoSt Travel - Ground Transpt 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" 0000222702 DORSEY R KANE 23.94 2026-06-28T22:00:05 86307 HCM6416641 2022-07-06T00:00:00 2023 1 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4368.16 2026-06-28T22:00:05 86308 APV6417246 2022-07-05T00:00:00 2023 1 580114 Dir Supp - Parental Reimb 502 Child Services Social Service Payments Support Payments Other "" "" 0000359553 DONALD FISSE 276.65 2026-06-28T22:00:05 86309 APV6437353 2022-07-19T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 48.14 2026-06-28T22:00:05 86310 APV6474363 2022-09-20T00:00:00 2023 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000066611 MAPLE CITY HEALTH CARE CENTER INC 2104.94 2026-06-28T22:00:05 86311 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250173 JANICE AND CRAIG SHELBY 524.35 2026-06-28T22:00:05 86312 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361204 DEIDRE COOPER 509.39 2026-06-28T22:00:05 86313 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369433 JAMES ALLEN JONES JR 356.43 2026-06-28T22:00:05 86314 APV6433503 2022-07-15T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000387858 THE ARTISTIC RECOVERY INC -719.29 2026-06-28T22:00:05 86315 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381004 MELINDA COLLINS 883.27 2026-06-28T22:00:05 86316 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000291815 NEIGHBORS EDUCATIONAL OPPORTUNITIES INC 1051.16 2026-06-28T22:00:05 86317 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363176 SAMANTHA JO SMALL 222.77 2026-06-28T22:00:05 86318 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 86319 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 86320 APV6417322 2022-07-05T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053945 CITY OF SEYMOUR 16443.6 2026-06-28T22:00:05 86321 0006464428 2022-09-02T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 22.17 2026-06-28T22:00:05 86322 APV6434256 2022-07-15T00:00:00 2023 1 599225 AdmOp-EmpReimb-Fuel 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000385060 MELISSA GOLLIHER 231.8 2026-06-28T22:00:05 86323 APV6436689 2022-07-21T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000394260 LEAHS PANTRY INC 1333.33 2026-06-28T22:00:05 86324 0006448322 2022-08-08T00:00:00 2023 1 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 45.47 2026-06-28T22:00:05 86325 APV6480086 2022-09-29T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000053703 INDIANA DEPT. OF WORKFORCE DEVELOPMENT 88467372.58 2026-06-28T22:00:05 86326 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287767 PAMELA MEACHAM 485.46 2026-06-28T22:00:05 86327 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266393 LINDA JOHNSON 449.5 2026-06-28T22:00:05 86328 APV6430233 2022-07-11T00:00:00 2023 1 521016 Telecom - Cellular 510 Dept of Workforce Development Utilities Telecommunications Other "" "" 0000065505 LEXIS NEXIS RISK DATA MANAGEMENT INC 2270.8 2026-06-28T22:00:05 86329 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299246 ALLISON GRESSLEY LOVINS 134.85 2026-06-28T22:00:05 86330 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 86331 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314661 BARBARA HUFFMAN 326.25 2026-06-28T22:00:05 86332 APV6441155 2022-07-28T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066547 ADULT AND CHILD HEALTH INC 7599.86 2026-06-28T22:00:05 86333 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245211 JOSHUA KILROY 405.56 2026-06-28T22:00:05 86334 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374039 INDIA LACY 474.15 2026-06-28T22:00:05 86335 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000236582 ASPIRE CHARTER ACADEMY 6984.85 2026-06-28T22:00:05 86336 0006448999 2022-08-01T00:00:00 2023 1 531027 Prof Serv - Clerical 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 10757.22 2026-06-28T22:00:05 86337 HCM6461572 2022-08-31T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 58.6 2026-06-28T22:00:05 86338 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317956 JANET MOORE 224.75 2026-06-28T22:00:05 86339 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 86340 APV6441153 2022-07-26T00:00:00 2023 1 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 521.4 2026-06-28T22:00:05 86341 APV6480058 2022-09-29T00:00:00 2023 1 595120 InState Travel - 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Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 24.15 2026-06-28T22:00:05 86365 APV6435322 2022-07-19T00:00:00 2023 1 547022 SpOp-Uniforms&Related 615 Correction Supplies, Parts and Materials Program Operations Other "" "" 0000091574 GALLS LLC 550.0 2026-06-28T22:00:05 86366 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346141 DIANE LESSNER 326.25 2026-06-28T22:00:05 86367 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000246437 EDWINA RAYBURN 1023.77 2026-06-28T22:00:05 86368 APV6438909 2022-07-25T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 178.89 2026-06-28T22:00:05 86369 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167559 DENISE M ROSS 449.5 2026-06-28T22:00:05 86370 EXV6430411 2022-07-07T00:00:00 2023 1 595110 InState Travel - 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Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000110373 JEFFERSONVILLE TWP PUBLIC LIBRARY -25043.12 2026-06-28T22:00:05 86383 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382774 WILLIAM SHORT 289.6 2026-06-28T22:00:05 86384 APV6439626 2022-07-27T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000347649 BENJAMIN HENRIQUEZ-HUDSON 2661.39 2026-06-28T22:00:05 86385 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 86386 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 86387 APV6438910 2022-07-26T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064555 MONROE COUNTY 5497.92 2026-06-28T22:00:05 86388 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355064 SHERRY KLOENHAMER 400.98 2026-06-28T22:00:05 86389 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322233 SHARON NEWMAN 665.26 2026-06-28T22:00:05 86390 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407954 DIANE TAYLOR-ANDERSON 485.63 2026-06-28T22:00:05 86391 0006454510 2022-08-17T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 69.66 2026-06-28T22:00:05 86392 APV6480029 2022-09-26T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 10499.91 2026-06-28T22:00:05 86393 HCM6416623 2022-07-06T00:00:00 2023 1 510150 Employee Paid Leave 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 4211.65 2026-06-28T22:00:05 86394 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313035 ANNETTE SULLIVAN 300.74 2026-06-28T22:00:05 86395 APV6466228 2022-09-02T00:00:00 2023 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 3081.14 2026-06-28T22:00:05 86396 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100619 THOMAS ZACHMAN OD 201.8 2026-06-28T22:00:05 86397 0006472282 2022-09-19T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 72413.65 2026-06-28T22:00:05 86398 HCM6416675 2022-07-06T00:00:00 2023 1 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 766.28 2026-06-28T22:00:05 86399 APV6457933 2022-08-23T00:00:00 2023 1 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000004146 HP PRODUCTS CORP, A FERGUSON ENTERPRISE 21.14 2026-06-28T22:00:05 86400 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388559 ROSHELL C GAMMONS 326.25 2026-06-28T22:00:05 86401 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 86402 APV6472741 2022-09-19T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064100 DAVIESS COUNTY 84211.24 2026-06-28T22:00:05 86403 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 100.0 2026-06-28T22:00:05 86404 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296962 LINDA JACKSON 222.77 2026-06-28T22:00:05 86405 0006471603 2022-09-16T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 7673.24 2026-06-28T22:00:05 86406 HCM6443066 2022-08-03T00:00:00 2023 1 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.13 2026-06-28T22:00:05 86407 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239383 JOHNIE W GOERGES 640.46 2026-06-28T22:00:05 86408 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 86409 APV6439752 2022-07-27T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 87519.96 2026-06-28T22:00:05 86410 APV6440510 2022-07-27T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087495 R L MCCOY INC 256228.93 2026-06-28T22:00:05 86411 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 86412 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387753 ALYSSA LYNN BELL 2664.41 2026-06-28T22:00:05 86413 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 86414 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 86415 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193929 SCOTT CTY SCHOOL DIST 2 TREAS 109960.95 2026-06-28T22:00:05 86416 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 86417 APV6450148 2022-08-10T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000004796 INDIANA UNIV 5856.09 2026-06-28T22:00:05 86418 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359256 CLAIR FREEMAN 326.25 2026-06-28T22:00:05 86419 0006465135 2022-09-01T00:00:00 2023 1 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 43.11 2026-06-28T22:00:05 86420 APV6418856 2022-07-07T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053841 ST JOSEPH COUNTY 99433.0 2026-06-28T22:00:05 86421 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337788 ASHLEIGH POE 157.32 2026-06-28T22:00:05 86422 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 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 10057.11 2026-06-28T22:00:05 86423 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 86424 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000211656 BEVERLY WAYMIRE 1852.97 2026-06-28T22:00:05 86425 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 86426 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000230579 CHILDTIME CHILD CARE INC 13149.58 2026-06-28T22:00:05 86427 0006443962 2022-08-08T00:00:00 2023 1 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 86428 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350452 KEVIN MCNELIS 247.22 2026-06-28T22:00:05 86429 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371213 SHANAH WETZEL 222.77 2026-06-28T22:00:05 86430 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000216983 LITTLE LAMBS DAYCARE, INC 3006.78 2026-06-28T22:00:05 86431 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167194 VICKI BOLINGER 545.57 2026-06-28T22:00:05 86432 APV6477535 2022-09-26T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 2588.02 2026-06-28T22:00:05 86433 0006450712 2022-08-01T00:00:00 2023 1 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 6.79 2026-06-28T22:00:05 86434 APV6418694 2022-07-06T00:00:00 2023 1 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000180724 SHERRI DEANN TAYLOR 90.0 2026-06-28T22:00:05 86435 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317114 KRYSTAL STOELTING 369.75 2026-06-28T22:00:05 86436 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384230 KATELYN DODGE 543.75 2026-06-28T22:00:05 86437 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360237 JOSEPH RICE 1609.5 2026-06-28T22:00:05 86438 0006469412 2022-09-13T00:00:00 2023 1 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 833.03 2026-06-28T22:00:05 86439 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 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 14562.95 2026-06-28T22:00:05 86440 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 86441 HCM6461591 2022-08-31T00:00:00 2023 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.49 2026-06-28T22:00:05 86442 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 91.0 2026-06-28T22:00:05 86443 HCM6468605 2022-09-14T00:00:00 2023 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 16577.33 2026-06-28T22:00:05 86444 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382174 RAYDELL HYMON 634.88 2026-06-28T22:00:05 86445 HCM6443070 2022-08-03T00:00:00 2023 1 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 6628.96 2026-06-28T22:00:05 86446 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291552 ROBERT ANDREW 925.29 2026-06-28T22:00:05 86447 0006465135 2022-09-01T00:00:00 2023 1 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 3793.77 2026-06-28T22:00:05 86448 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356939 FRANK JACKSON 842.81 2026-06-28T22:00:05 86449 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403098 LINDA MICHELLE CRADY 543.75 2026-06-28T22:00:05 86450 APV6445306 2022-08-03T00:00:00 2023 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000346710 K2M DESIGN INC 163089.5 2026-06-28T22:00:05 86451 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334066 JENNIFER WIEGMANN 630.75 2026-06-28T22:00:05 86452 HCM6461570 2022-08-31T00:00:00 2023 1 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 160.73 2026-06-28T22:00:05 86453 APV6450257 2022-08-09T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055759 CITY OF HOBART 31122.56 2026-06-28T22:00:05 86454 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269077 MERRY CLARK 804.1 2026-06-28T22:00:05 86455 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 86456 APV6438914 2022-07-26T00:00:00 2023 1 581090 CASE 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 86457 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131828 HOLLY TERRELL 445.53 2026-06-28T22:00:05 86458 APV6459584 2022-08-25T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000389674 JOSEPH BLEVINS 123.5 2026-06-28T22:00:05 86459 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238251 DONA LYNN HALL 409.17 2026-06-28T22:00:05 86460 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 86461 APV6461099 2022-08-29T00:00:00 2023 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000329335 SECURITY DOOR INC 818.54 2026-06-28T22:00:05 86462 APV6458793 2022-08-23T00:00:00 2023 1 531012 Prof Serv - ACCOUNTING SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000334809 PRESIDIO HOLDINGS INC 6782.49 2026-06-28T22:00:05 86463 0006465135 2022-09-01T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 13.2 2026-06-28T22:00:05 86464 APV6466221 2022-09-07T00:00:00 2023 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 58985.22 2026-06-28T22:00:05 86465 APV6425349 2022-07-08T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 92380.35 2026-06-28T22:00:05 86466 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323079 ANDREA STEVENS 133.66 2026-06-28T22:00:05 86467 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357142 THOMAS SIMMONS 179.8 2026-06-28T22:00:05 86468 APV6431735 2022-07-13T00:00:00 2023 1 581090 CASE 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 86469 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351955 BETHANA ROSA 478.5 2026-06-28T22:00:05 86470 HCM6452327 2022-08-17T00:00:00 2023 1 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 24.52 2026-06-28T22:00:05 86471 APV6436689 2022-07-21T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000369402 ALMOST4MINDS LOGISTICS and TRANSPORTATION 32230.48 2026-06-28T22:00:05 86472 APV6449905 2022-08-10T00:00:00 2023 1 531053 Prof Serv-Contract Law Service 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 8087.85 2026-06-28T22:00:05 86473 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 86474 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399718 JACOB HOLLOWAY 746.93 2026-06-28T22:00:05 86475 APV6469687 2022-09-12T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000075813 EGIS BLN USA INC 210.67 2026-06-28T22:00:05 86476 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338849 HEATHER MIGDON 445.54 2026-06-28T22:00:05 86477 APV6457670 2022-08-23T00:00:00 2023 1 571204 GR-Educational Programs 32 Criminal Justice Institute Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 7045.77 2026-06-28T22:00:05 86478 APV6480086 2022-09-29T00:00:00 2023 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000397378 ANDREW PACELY 265.97 2026-06-28T22:00:05 86479 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 488.0 2026-06-28T22:00:05 86480 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315734 AMY MCINTOSH 445.53 2026-06-28T22:00:05 86481 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346140 ZACHARY COUDRET 764.15 2026-06-28T22:00:05 86482 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193653 PAOLI COMM SCHOOL CORP TREAS 53458.0 2026-06-28T22:00:05 86483 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292768 RESOLUTIONS PSYCHOLOGICAL SERVICES LLC 334.0 2026-06-28T22:00:05 86484 APV6416279 2022-07-01T00:00:00 2023 1 599093 AdmOp-Translator Costs 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 96.0 2026-06-28T22:00:05 86485 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373281 BRIAN GILLAM 609.0 2026-06-28T22:00:05 86486 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171342 JULIE KRUGER 334.15 2026-06-28T22:00:05 86487 APV6430261 2022-07-11T00:00:00 2023 1 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 16.0 2026-06-28T22:00:05 86488 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321157 MADONNA REYNOLDS 435.0 2026-06-28T22:00:05 86489 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336943 TIMOTHY CROCKETT 764.15 2026-06-28T22:00:05 86490 APV6470470 2022-09-14T00:00:00 2023 1 595180 InState Travel - Board Member 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000360083 MARGARET EASTON 220.44 2026-06-28T22:00:05 86491 0006465811 2022-09-01T00:00:00 2023 1 531020 Prof Serv - Media Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 51.82 2026-06-28T22:00:05 86492 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398798 REBECCA WILSON 946.56 2026-06-28T22:00:05 86493 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317119 SHANE HERNANDEZ 435.0 2026-06-28T22:00:05 86494 APV6460217 2022-08-26T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000385764 CLARE MATRIX 9750.0 2026-06-28T22:00:05 86495 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 86496 0006474123 2022-09-20T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry 3046326.66 2026-06-28T22:00:05 86497 0006447337 2022-08-01T00:00:00 2023 1 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 301.29 2026-06-28T22:00:05 86498 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357171 KRISTEN SMITH 224.75 2026-06-28T22:00:05 86499 APV6470632 2022-09-14T00:00:00 2023 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000003304 TEMPLE AND TEMPLE EXCAVATING AND PAVING 83435.56 2026-06-28T22:00:05 86500 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358098 DONNA FRANKLIN 579.19 2026-06-28T22:00:05 86501 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248583 CARPENTER, CAROLINE 545.56 2026-06-28T22:00:05 86502 0006451406 2022-08-12T00:00:00 2023 1 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 86503 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271611 JERILEAN HENDRICKSON 417.68 2026-06-28T22:00:05 86504 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315546 RALPH MCCLUSKY 786.63 2026-06-28T22:00:05 86505 EXV6437621 2022-07-11T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 13.0 2026-06-28T22:00:05 86506 0006465135 2022-09-01T00:00:00 2023 1 599042 AdmOp-Freight & Express 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 10.4 2026-06-28T22:00:05 86507 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355779 DEBRA KISSICK 413.25 2026-06-28T22:00:05 86508 APV6436054 2022-07-20T00:00:00 2023 1 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 86509 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340811 CARRIE LOWE 369.75 2026-06-28T22:00:05 86510 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365817 DELORES BOOKER 261.0 2026-06-28T22:00:05 86511 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392976 KRYSTA GRECO 783.0 2026-06-28T22:00:05 86512 0006465135 2022-09-01T00:00:00 2023 1 599109 AdmOp - Marketing 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4.04 2026-06-28T22:00:05 86513 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393838 ALVIN WICKEY 222.77 2026-06-28T22:00:05 86514 0006462525 2022-08-31T00:00:00 2023 1 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 6.65 2026-06-28T22:00:05 86515 HCM6468589 2022-09-14T00:00:00 2023 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 17.09 2026-06-28T22:00:05 86516 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253489 ANNETTE R CHANDLER 133.66 2026-06-28T22:00:05 86517 EXV6432762 2022-07-07T00:00:00 2023 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 554.94 2026-06-28T22:00:05 86518 0006465855 2022-09-01T00:00:00 2023 1 659306 Workstation Software Licenses 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.04 2026-06-28T22:00:05 86519 0006465135 2022-09-01T00:00:00 2023 1 546005 Off-Printer Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 12.53 2026-06-28T22:00:05 86520 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288026 BETH REEF 556.91 2026-06-28T22:00:05 86521 APV6476361 2022-09-22T00:00:00 2023 1 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 297.5 2026-06-28T22:00:05 86522 APV6450258 2022-08-10T00:00:00 2023 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000073757 WARREN COUNTY REMC CORP 33.86 2026-06-28T22:00:05 86523 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293707 JACQUELYN BEASLEY 608.15 2026-06-28T22:00:05 86524 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387688 SULEIKA PALMER 445.53 2026-06-28T22:00:05 86525 0006464452 2022-09-01T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Other "" "" General Ledger Entry 126300.17 2026-06-28T22:00:05 86526 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 86527 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194125 WESTSIDE CATHOLIC CONSOLIDATED 7977.37 2026-06-28T22:00:05 86528 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 86529 0006474718 2022-09-21T00:00:00 2023 1 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 86530 APV6441163 2022-07-29T00:00:00 2023 1 599027 AdmOp-Printing 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.07 2026-06-28T22:00:05 86531 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077817 UNITED WAY FOR CLINTON COUNTY 3125.31 2026-06-28T22:00:05 86532 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000400151 MARILYN D. KELLEY 979.91 2026-06-28T22:00:05 86533 0006465135 2022-09-01T00:00:00 2023 1 539140 Prog Op - Background Checks 500 FSSA Family Resources Contractual Services Program Operations Other "" "" General Ledger Entry 153.42 2026-06-28T22:00:05 86534 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE 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 86535 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369090 TERRY KENNEDY 870.0 2026-06-28T22:00:05 86536 APV6430261 2022-07-11T00:00:00 2023 1 571209 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 51050.03 2026-06-28T22:00:05 86537 0006435789 2022-07-01T00:00:00 2023 1 595150 InState Travel - GroundTranspt 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 843.42 2026-06-28T22:00:05 86538 APV6478506 2022-09-27T00:00:00 2023 1 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 208853.28 2026-06-28T22:00:05 86539 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000091380 VICTORY COLLEGE PREP INC 22065.41 2026-06-28T22:00:05 86540 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331555 WENDY TRIBBLE 155.94 2026-06-28T22:00:05 86541 0006465135 2022-09-01T00:00:00 2023 1 531011 Prof Serv - SBOA Audit Costs 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 19.09 2026-06-28T22:00:05 86542 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377516 GREGORY STEWART 729.27 2026-06-28T22:00:05 86543 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 86544 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383929 ROXANN K BRALEY 473.82 2026-06-28T22:00:05 86545 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 86546 APV6479270 2022-09-28T00:00:00 2023 1 581090 CASE 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 86547 APV6438095 2022-07-25T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000054131 GUIDESOFT INC 810.62 2026-06-28T22:00:05 86548 HCM6452324 2022-08-17T00:00:00 2023 1 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 1081.36 2026-06-28T22:00:05 86549 APV6454926 2022-08-17T00:00:00 2023 1 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 30541.23 2026-06-28T22:00:05 86550 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000191878 PREFERRED EYE CARE LLC 14.0 2026-06-28T22:00:05 86551 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256863 AMBER NICOLE GRANSON 222.77 2026-06-28T22:00:05 86552 APV6474389 2022-09-20T00:00:00 2023 1 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 328.2 2026-06-28T22:00:05 86553 APV6462179 2022-08-29T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064209 FRANKLIN COUNTY 1570.14 2026-06-28T22:00:05 86554 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290098 AMY JONES 391.5 2026-06-28T22:00:05 86555 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249533 CATHY MCCLOUD 421.4 2026-06-28T22:00:05 86556 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121604 WARSAW COMM SCHOOL TREASURER 439666.64 2026-06-28T22:00:05 86557 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 86558 APV6450040 2022-08-10T00:00:00 2023 1 531039 Prof Serv - Engineering 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000269985 HEAPY ENGINEERING LLC 4982.94 2026-06-28T22:00:05 86559 0006435781 2022-07-20T00:00:00 2023 1 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 86560 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 86561 APV6449048 2022-08-09T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000057968 CITY OF ANGOLA 7989.54 2026-06-28T22:00:05 86562 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239112 KRISTINA HARTMAN 1089.32 2026-06-28T22:00:05 86563 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000095924 NORTH JUDSON SAN PIERRE SCHOOL 4902.18 2026-06-28T22:00:05 86564 HCM6477161 2022-09-28T00:00:00 2023 1 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 3128.78 2026-06-28T22:00:05 86565 APV6447692 2022-08-05T00:00:00 2023 1 547053 SpOp-Software licenses 385 Homeland Security Supplies, Parts and Materials Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000323313 IDSI INTERNATIONAL 12000.0 2026-06-28T22:00:05 86566 HCM6443075 2022-08-03T00:00:00 2023 1 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 86567 0006464211 2022-09-02T00:00:00 2023 1 510101 Payroll Salaries & Wages 730 Library Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 28120.39 2026-06-28T22:00:05 86568 APV6437464 2022-07-22T00:00:00 2023 1 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 925.53 2026-06-28T22:00:05 86569 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 86570 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329348 MICHELLE POOLE 400.98 2026-06-28T22:00:05 86571 APV6436054 2022-07-20T00:00:00 2023 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 954.7 2026-06-28T22:00:05 86572 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242381 LESA MARIE SANDERS ABEYKOON 797.61 2026-06-28T22:00:05 86573 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289396 ANGIE TIMMONS 543.75 2026-06-28T22:00:05 86574 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359157 JOAN LOCHNER 622.92 2026-06-28T22:00:05 86575 HCM6416638 2022-07-06T00:00:00 2023 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 306.56 2026-06-28T22:00:05 86576 APV6435844 2022-07-20T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000214653 CHILDRENS JUSTICE AND ADVOCACY 31800.14 2026-06-28T22:00:05 86577 APV6479302 2022-09-28T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405587 DEBRA MCCRARY 31.61 2026-06-28T22:00:05 86578 APV6436054 2022-07-20T00:00:00 2023 1 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 86579 APV6445361 2022-08-03T00:00:00 2023 1 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 156.24 2026-06-28T22:00:05 86580 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib 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 1431.81 2026-06-28T22:00:05 86581 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292315 BOBBI SNOWDEN 269.7 2026-06-28T22:00:05 86582 HCM6477156 2022-09-28T00:00:00 2023 1 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 7810.95 2026-06-28T22:00:05 86583 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396301 NAKITA BUSH 400.98 2026-06-28T22:00:05 86584 APV6438892 2022-07-26T00:00:00 2023 1 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 4.8 2026-06-28T22:00:05 86585 HCM6434925 2022-07-20T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 144.02 2026-06-28T22:00:05 86586 EXV6440697 2022-07-18T00:00:00 2023 1 595550 OutoSt Travel - Ground Transpt 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.5 2026-06-28T22:00:05 86587 APV6480032 2022-09-29T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064394 KNOX COUNTY 4000.0 2026-06-28T22:00:05 86588 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356540 BARBARA MALONE 435.0 2026-06-28T22:00:05 86589 APV6475770 2022-09-22T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 730 Library Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 224.66 2026-06-28T22:00:05 86590 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 86591 0006440909 2022-07-29T00:00:00 2023 1 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 4.53 2026-06-28T22:00:05 86592 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153489 MARCY GARDNER 556.91 2026-06-28T22:00:05 86593 HCM6468605 2022-09-14T00:00:00 2023 1 510200 Supplemental Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 651.33 2026-06-28T22:00:05 86594 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377945 TINA M EDMONDS 1123.75 2026-06-28T22:00:05 86595 APV6425349 2022-07-08T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000120656 HUNTERTOWN CLERK-TREASURER 1613.29 2026-06-28T22:00:05 86596 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322337 STEVEN BURCHETT 334.15 2026-06-28T22:00:05 86597 0006415926 2022-07-08T00:00:00 2023 1 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 86598 APV6435300 2022-07-19T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000374424 SHELLEY HAYMAKER LLC 750.0 2026-06-28T22:00:05 86599 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248867 RAVEN SIMS 1289.6 2026-06-28T22:00:05 86600 APV6417211 2022-07-05T00:00:00 2023 1 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000361955 INSPIRATION MINISTRIES INC 530.0 2026-06-28T22:00:05 86601 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 86602 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241714 AMY JONES 421.41 2026-06-28T22:00:05 86603 0006442588 2022-08-01T00:00:00 2023 1 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 5271.94 2026-06-28T22:00:05 86604 0006465866 2022-09-07T00:00:00 2023 1 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 59.7 2026-06-28T22:00:05 86605 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 86606 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356214 MELISSA JONES 445.53 2026-06-28T22:00:05 86607 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256474 LAURA KERCHER 235.99 2026-06-28T22:00:05 86608 APV6437370 2022-07-14T00:00:00 2023 1 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 366.08 2026-06-28T22:00:05 86609 0006456197 2022-08-19T00:00:00 2023 1 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 86610 0006449818 2022-08-10T00:00:00 2023 1 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 86611 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib 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 20495.39 2026-06-28T22:00:05 86612 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 86613 HCM6434995 2022-07-20T00:00:00 2023 1 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 963.67 2026-06-28T22:00:05 86614 0006470107 2022-09-14T00:00:00 2023 1 652360 Extranet FTP Services 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 86615 0006448999 2022-08-01T00:00:00 2023 1 544050 Inf Main-Lumber Building 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 22.49 2026-06-28T22:00:05 86616 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351777 PAULA GALLOWAY 1024.73 2026-06-28T22:00:05 86617 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 86618 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304276 HOLLY LANGE 108.75 2026-06-28T22:00:05 86619 HCM6443027 2022-08-03T00:00:00 2023 1 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 4100.3 2026-06-28T22:00:05 86620 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343124 TIMOTHY RANDALL 217.5 2026-06-28T22:00:05 86621 HCM6477140 2022-09-28T00:00:00 2023 1 516002 FICA - Regular 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1926.13 2026-06-28T22:00:05 86622 0006440093 2022-07-28T00:00:00 2023 1 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 86623 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363899 JODI CRADDOCK 471.97 2026-06-28T22:00:05 86624 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093588 MARYMAN CONSULTING SERVICES INC 882.0 2026-06-28T22:00:05 86625 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359102 DAVID TRAN 757.41 2026-06-28T22:00:05 86626 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000205060 VOGLER, KATHLEEN M. PH.D. 14.0 2026-06-28T22:00:05 86627 HCM6452324 2022-08-17T00:00:00 2023 1 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 5028.22 2026-06-28T22:00:05 86628 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316933 CAROLYN MITCHELL 67.43 2026-06-28T22:00:05 86629 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277809 CAROL MITCHELL 222.76 2026-06-28T22:00:05 86630 HCM6443070 2022-08-03T00:00:00 2023 1 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 2328.6 2026-06-28T22:00:05 86631 0006442592 2022-07-31T00:00:00 2023 1 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 3.9 2026-06-28T22:00:05 86632 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250371 VICKIE L TAYLOR 540.75 2026-06-28T22:00:05 86633 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121604 WARSAW COMM SCHOOL TREASURER 8720.01 2026-06-28T22:00:05 86634 HCM6461522 2022-08-31T00:00:00 2023 1 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 5246.32 2026-06-28T22:00:05 86635 0006464400 2022-09-02T00:00:00 2023 1 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 86636 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365517 JULIE CLINE 1451.81 2026-06-28T22:00:05 86637 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244721 DANIEL MEDINA 561.88 2026-06-28T22:00:05 86638 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 86639 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317846 KENT WILSON 152.25 2026-06-28T22:00:05 86640 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371252 PRESTON LANCOUR 65.25 2026-06-28T22:00:05 86641 HCM6477183 2022-09-28T00:00:00 2023 1 510160 Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 88.91 2026-06-28T22:00:05 86642 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335334 JESSICA BROWN 224.75 2026-06-28T22:00:05 86643 APV6459584 2022-08-25T00:00:00 2023 1 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000402516 KARL JAKOB ELLIKER 256.0 2026-06-28T22:00:05 86644 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 86645 APV6466747 2022-09-08T00:00:00 2023 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000277436 TOWN OF KNIGHTSVILLE 6938.84 2026-06-28T22:00:05 86646 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381152 ROBERT DAVIS 314.65 2026-06-28T22:00:05 86647 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356682 AMY LEONARD 449.5 2026-06-28T22:00:05 86648 APV6452392 2022-08-15T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000404856 MERCEDES FRANCISCO 276.86 2026-06-28T22:00:05 86649 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 86650 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244935 DOLLY LOWERY 337.13 2026-06-28T22:00:05 86651 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 86652 APV6480029 2022-09-26T00:00:00 2023 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000230216 SIRCHIE ACQUISITION COMPANY LLC 82.4 2026-06-28T22:00:05 86653 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 86654 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 86655 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362762 KIERSTEN PAVLICK 413.25 2026-06-28T22:00:05 86656 0006455564 2022-08-18T00:00:00 2023 1 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 86657 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364397 HARRY DUNN III 415.78 2026-06-28T22:00:05 86658 APV6457670 2022-08-23T00:00:00 2023 1 595950 3POutState Travel-PrDmMeal 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" 0000054131 GUIDESOFT INC 96.0 2026-06-28T22:00:05 86659 HCM6468645 2022-09-14T00:00:00 2023 1 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 14.01 2026-06-28T22:00:05 86660 APV6478424 2022-09-27T00:00:00 2023 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC -68428.8 2026-06-28T22:00:05 86661 APV6451571 2022-08-12T00:00:00 2023 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000001279 BRANDEIS MACHINERY and SUPPLY COMPANY 3514.44 2026-06-28T22:00:05 86662 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251280 KAREN E MOORE 254.64 2026-06-28T22:00:05 86663 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330901 HALEY DAY 1413.75 2026-06-28T22:00:05 86664 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 86665 APV6472629 2022-09-19T00:00:00 2023 1 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000252693 PLANTED SEED MINISTRIES INC 210.0 2026-06-28T22:00:05 86666 EXV6481893 2022-09-30T00:00:00 2023 1 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 7.0 2026-06-28T22:00:05 86667 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336605 GLENDA LAUCK 87.0 2026-06-28T22:00:05 86668 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308111 RAY MCKINNON 1303.55 2026-06-28T22:00:05 86669 HCM6468607 2022-09-14T00:00:00 2023 1 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.42 2026-06-28T22:00:05 86670 APV6450159 2022-08-10T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000244685 ERICA FELIX 188.69 2026-06-28T22:00:05 86671 0006479729 2022-09-29T00:00:00 2023 1 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 86672 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372433 SHREETA LEE 979.4 2026-06-28T22:00:05 86673 APV6418204 2022-07-06T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000366286 TROY CASADA 111.24 2026-06-28T22:00:05 86674 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 158.0 2026-06-28T22:00:05 86675 APV6434020 2022-07-15T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 290783.93 2026-06-28T22:00:05 86676 0006478137 2022-09-27T00:00:00 2023 1 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 86677 APV6450939 2022-08-11T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000374320 DEBRA TAYLOR 2272.87 2026-06-28T22:00:05 86678 0006465135 2022-09-01T00:00:00 2023 1 659345 Labor Charges 501 Early Child Learning Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 476.43 2026-06-28T22:00:05 86679 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 86680 APV6449348 2022-08-09T00:00:00 2023 1 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 578817.53 2026-06-28T22:00:05 86681 HCM6434994 2022-07-20T00:00:00 2023 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10582.28 2026-06-28T22:00:05 86682 APV6433604 2022-07-14T00:00:00 2023 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000050969 MAC CONSTRUCTION and EXCAVATING INC 26208.0 2026-06-28T22:00:05 86683 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387174 AARON JOSHUA LINDBURGH 674.25 2026-06-28T22:00:05 86684 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319797 JACK KINGBIRD JR 297.98 2026-06-28T22:00:05 86685 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237846 LISA MUSENBROCK 224.75 2026-06-28T22:00:05 86686 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171439 CRAIG BRYCE 1435.5 2026-06-28T22:00:05 86687 0006465811 2022-09-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1004.11 2026-06-28T22:00:05 86688 APV6444251 2022-08-02T00:00:00 2023 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 133020.24 2026-06-28T22:00:05 86689 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 86690 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 86691 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250530 SHEILA M FIELDS 811.13 2026-06-28T22:00:05 86692 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353781 SHERRY BURTON 108.75 2026-06-28T22:00:05 86693 0006465220 2022-09-01T00:00:00 2023 1 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 21.66 2026-06-28T22:00:05 86694 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121169 EAST GIBSON SCHL CORP TREAS 2239.05 2026-06-28T22:00:05 86695 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331040 PENNY GARNER 784.0 2026-06-28T22:00:05 86696 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377412 MARY DUNBAR 478.5 2026-06-28T22:00:05 86697 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365578 ERICA HART 187.7 2026-06-28T22:00:05 86698 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 86699 APV6446147 2022-08-04T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395007 MELISSA MARIE KELLY 937.43 2026-06-28T22:00:05 86700 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 86701 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393073 DEJONA J EDWARDS-CAFFEE 643.15 2026-06-28T22:00:05 86702 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248412 ELAINA JACOT 421.41 2026-06-28T22:00:05 86703 0006479054 2022-09-28T00:00:00 2023 1 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 86704 APV6467995 2022-09-09T00:00:00 2023 1 571200 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 69340.84 2026-06-28T22:00:05 86705 APV6463531 2022-09-01T00:00:00 2023 1 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 6617.28 2026-06-28T22:00:05 86706 0006452107 2022-08-15T00:00:00 2023 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 135375.61 2026-06-28T22:00:05 86707 APV6479270 2022-09-28T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 548.0 2026-06-28T22:00:05 86708 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 86709 0006465135 2022-09-01T00:00:00 2023 1 653095 Microsoft Power BI 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 47.22 2026-06-28T22:00:05 86710 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366410 RUSSELL ISAAC 334.15 2026-06-28T22:00:05 86711 0006476200 2022-09-23T00:00:00 2023 1 516005 Payroll Medicare 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 98.73 2026-06-28T22:00:05 86712 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346010 MICHELLE SCRUGGS 1281.07 2026-06-28T22:00:05 86713 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261306 YVONNE BREWER 371.35 2026-06-28T22:00:05 86714 APV6469639 2022-09-13T00:00:00 2023 1 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 604.0 2026-06-28T22:00:05 86715 0006457027 2022-08-22T00:00:00 2023 1 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 5.02 2026-06-28T22:00:05 86716 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 86717 APV6435311 2022-07-19T00:00:00 2023 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000406320 JOY E MORRIS 217.15 2026-06-28T22:00:05 86718 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372436 RONDA DAVIS 348.0 2026-06-28T22:00:05 86719 HCM6468580 2022-09-14T00:00:00 2023 1 510200 Supplemental Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 100.0 2026-06-28T22:00:05 86720 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323105 JENNIFER HALL 445.53 2026-06-28T22:00:05 86721 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228984 NATALIE RENEE WEAVER 545.56 2026-06-28T22:00:05 86722 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 86723 APV6478363 2022-09-27T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000057898 EXODUS REFUGEE IMMIGRATION INC 502.0 2026-06-28T22:00:05 86724 APV6477699 2022-09-26T00:00:00 2023 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000267758 HIS CONSTRUCTORS, INC 1231084.17 2026-06-28T22:00:05 86725 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343336 BERNIE HOWARD 297.39 2026-06-28T22:00:05 86726 APV6462000 2022-08-30T00:00:00 2023 1 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 101.43 2026-06-28T22:00:05 86727 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352629 STEVEN TROIKE 155.93 2026-06-28T22:00:05 86728 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381321 JENNIFER VOGEL 111.38 2026-06-28T22:00:05 86729 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 86730 APV6461150 2022-08-29T00:00:00 2023 1 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 63.24 2026-06-28T22:00:05 86731 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350492 STACIA MCKEEVER 282.75 2026-06-28T22:00:05 86732 0006448999 2022-08-01T00:00:00 2023 1 659281 Web Collaboration 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 116.72 2026-06-28T22:00:05 86733 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244011 TERRY L GILLESPIE 735.13 2026-06-28T22:00:05 86734 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 86735 0006457014 2022-08-22T00:00:00 2023 1 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 1069.87 2026-06-28T22:00:05 86736 APV6435251 2022-07-19T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 45887.4 2026-06-28T22:00:05 86737 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317309 LISA CAO-WILLIAMS 764.15 2026-06-28T22:00:05 86738 APV6469653 2022-09-12T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000254080 EIMAGINE TECHNOLOGY GROUP 614768.19 2026-06-28T22:00:05 86739 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357354 CAROLYN MOSER 134.85 2026-06-28T22:00:05 86740 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321389 LINDSAY RORICK 445.53 2026-06-28T22:00:05 86741 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 86742 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000275712 STARZ ACADEMY 3 INC 3301.53 2026-06-28T22:00:05 86743 APV6431735 2022-07-13T00:00:00 2023 1 581090 CASE 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 86744 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE 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 86745 APV6434047 2022-07-18T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000063969 BLACKFORD COUNTY 0.0 2026-06-28T22:00:05 86746 HCM6452220 2022-08-17T00:00:00 2023 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 2.55 2026-06-28T22:00:05 86747 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398369 MICHAEL GENE BLINE 1044.33 2026-06-28T22:00:05 86748 HCM6416624 2022-07-06T00:00:00 2023 1 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 20.78 2026-06-28T22:00:05 86749 HCM6452284 2022-08-17T00:00:00 2023 1 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 550.49 2026-06-28T22:00:05 86750 0006447337 2022-08-01T00:00:00 2023 1 546018 Off-Purchase Forms 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 46.96 2026-06-28T22:00:05 86751 APV6479270 2022-09-28T00:00:00 2023 1 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 2628.12 2026-06-28T22:00:05 86752 HCM6477156 2022-09-28T00:00:00 2023 1 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 8.41 2026-06-28T22:00:05 86753 EXV6430422 2022-07-07T00:00:00 2023 1 595150 InState Travel - GroundTranspt 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 67.52 2026-06-28T22:00:05 86754 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324256 NATASHA BOLING 2517.35 2026-06-28T22:00:05 86755 APV6436054 2022-07-20T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392065 JILLIAN NASH 205.47 2026-06-28T22:00:05 86756 APV6474961 2022-09-21T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000406753 DESTINEE DAVIDSON 141.86 2026-06-28T22:00:05 86757 HCM6434925 2022-07-20T00:00:00 2023 1 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 1.57 2026-06-28T22:00:05 86758 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348923 KELLY BLAKE 435.0 2026-06-28T22:00:05 86759 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378285 ROBERT HATTABAUGH 1236.13 2026-06-28T22:00:05 86760 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241133 MELISSA DAWN LEON 954.1 2026-06-28T22:00:05 86761 HCM6468539 2022-09-14T00:00:00 2023 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8966.78 2026-06-28T22:00:05 86762 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352112 PATRICIA HULL 494.45 2026-06-28T22:00:05 86763 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294666 MARCELLA FRIDLEY 111.38 2026-06-28T22:00:05 86764 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 86765 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095317 ENGLEWOOD CHRISTIAN CHURCH 6194.62 2026-06-28T22:00:05 86766 APV6472667 2022-09-19T00:00:00 2023 1 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 86767 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271802 FRANCES WEST 224.75 2026-06-28T22:00:05 86768 APV6435297 2022-07-19T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 360.32 2026-06-28T22:00:05 86769 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228992 GARY DEAN CLOUSE 405.57 2026-06-28T22:00:05 86770 EXV6448774 2022-08-05T00:00:00 2023 1 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 146.25 2026-06-28T22:00:05 86771 0006459251 2022-08-25T00:00:00 2023 1 659306 Workstation Software Licenses 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 45.83 2026-06-28T22:00:05 86772 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400911 TIERRA BUTLER 694.37 2026-06-28T22:00:05 86773 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093588 MARYMAN CONSULTING SERVICES INC 668.0 2026-06-28T22:00:05 86774 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375791 RAYLENE DUELFER 1846.58 2026-06-28T22:00:05 86775 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278312 JANA MISHLER 435.0 2026-06-28T22:00:05 86776 ACC00A0002 2022-08-01T00:00:00 2023 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -24327.43 2026-06-28T22:00:05 86777 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355692 LAKEISHA WOODSON 393.31 2026-06-28T22:00:05 86778 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242952 MICHAEL L STONEBRAKER 409.18 2026-06-28T22:00:05 86779 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250303 TIMOTHY W HAMM 835.37 2026-06-28T22:00:05 86780 APV6471212 2022-09-15T00:00:00 2023 1 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2298.4 2026-06-28T22:00:05 86781 HCM6461646 2022-08-31T00:00:00 2023 1 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 62.3 2026-06-28T22:00:05 86782 APV6458701 2022-08-24T00:00:00 2023 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000087457 CIRCLE R MECHANICAL INC 1745.57 2026-06-28T22:00:05 86783 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310644 NANCY R BROWN 445.54 2026-06-28T22:00:05 86784 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000301651 COLUMBUS DIAGNOSTIC IMAGING LLC 29.0 2026-06-28T22:00:05 86785 APV6440510 2022-07-27T00:00:00 2023 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 16540890.83 2026-06-28T22:00:05 86786 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054125 NORTHWEST RADIOLOGY NETWORK 19.0 2026-06-28T22:00:05 86787 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120809 LEWIS CASS SCHOOLS 49102.39 2026-06-28T22:00:05 86788 0006441692 2022-08-08T00:00:00 2023 1 659284 WebEx 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5.56 2026-06-28T22:00:05 86789 APV6447730 2022-08-05T00:00:00 2023 1 595530 OutoSt Travel - Lodging 502 Child Services Administrative and Operating Expenses Out of State Travel Other "" "" 0000232011 SUSAN E SMITH 249.59 2026-06-28T22:00:05 86790 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 86791 0006443908 2022-08-08T00:00:00 2023 1 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4942.18 2026-06-28T22:00:05 86792 APV6450096 2022-08-08T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076863 SOCIAL HEALTH ASSOC OF IND INC 62727.09 2026-06-28T22:00:05 86793 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394933 JENNA J BARGHAHN 445.53 2026-06-28T22:00:05 86794 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280674 JAMES POST 445.53 2026-06-28T22:00:05 86795 HCM6434996 2022-07-20T00:00:00 2023 1 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 79888.03 2026-06-28T22:00:05 86796 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 86797 HCM6434980 2022-07-20T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 2.31 2026-06-28T22:00:05 86798 APV6436094 2022-07-20T00:00:00 2023 1 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 86799 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000244139 ZION LUTHERAN CHURCH 8084.75 2026-06-28T22:00:05 86800 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319318 ROSIE SIMS 245.04 2026-06-28T22:00:05 86801 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345087 TIMOTHY BURKETT 217.5 2026-06-28T22:00:05 86802 HCM6443129 2022-08-03T00:00:00 2023 1 518161 Health Insurance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 648.4 2026-06-28T22:00:05 86803 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366926 BEVERLY EASTOM 757.41 2026-06-28T22:00:05 86804 0006477069 2022-09-01T00:00:00 2023 1 539038 Prog Op-Software Licensing 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 18969.67 2026-06-28T22:00:05 86805 0006470107 2022-09-14T00:00:00 2023 1 659271 Archive Storage 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 86806 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292047 ALEXANDRIA SNIVELY 2518.82 2026-06-28T22:00:05 86807 APV6457169 2022-08-22T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120989 WES-DEL COMMUNITY SCHOOLS 4243.13 2026-06-28T22:00:05 86808 APV6470551 2022-09-14T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000405952 KATHLEEN COLLINS 212.4 2026-06-28T22:00:05 86809 APV6437373 2022-07-19T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000056313 GRANT COUNTY 2855.59 2026-06-28T22:00:05 86810 HCM6416569 2022-07-06T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1516.88 2026-06-28T22:00:05 86811 APV6460192 2022-08-19T00:00:00 2023 1 532033 Main - Docks Mooring 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000293013 DEATONS WATERFRONT SERVICES LLC 11940.0 2026-06-28T22:00:05 86812 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291292 MARTHA SHUMAKER 369.75 2026-06-28T22:00:05 86813 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386689 CORY RICE 404.55 2026-06-28T22:00:05 86814 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121055 BAUGO COMM SCHL TREASURER 50643.07 2026-06-28T22:00:05 86815 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000299691 YOULANDA ATWOOD 664.59 2026-06-28T22:00:05 86816 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250424 KATHLEEN DECKER BASDEN 407.81 2026-06-28T22:00:05 86817 APV6441156 2022-07-29T00:00:00 2023 1 531025 Prof Serv - Program Develop 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000022345 HEALTH MANAGEMENT ASSOCS INC 33000.0 2026-06-28T22:00:05 86818 HCM6477106 2022-09-28T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 213.48 2026-06-28T22:00:05 86819 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE 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 368.0 2026-06-28T22:00:05 86820 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 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 23449.9 2026-06-28T22:00:05 86821 0006447337 2022-08-01T00:00:00 2023 1 592060 Admin Op Management fees 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 1.12 2026-06-28T22:00:05 86822 HCM6477187 2022-09-28T00:00:00 2023 1 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 55.75 2026-06-28T22:00:05 86823 APV6475613 2022-09-22T00:00:00 2023 1 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 42.98 2026-06-28T22:00:05 86824 APV6446057 2022-08-04T00:00:00 2023 1 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 0000087753 NICHOLAS W CAMPBELL 192.0 2026-06-28T22:00:05 86825 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344984 LATOTA REED 202.27 2026-06-28T22:00:05 86826 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357574 DAWN ANDRIESE 289.6 2026-06-28T22:00:05 86827 0006478144 2022-09-28T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.07 2026-06-28T22:00:05 86828 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000397232 XCEPTED CORP 14.0 2026-06-28T22:00:05 86829 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000170768 JENNIFER SCHUETZ 801.95 2026-06-28T22:00:05 86830 APV6475010 2022-09-21T00:00:00 2023 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC -11949.63 2026-06-28T22:00:05 86831 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 86832 0006465855 2022-09-01T00:00:00 2023 1 659210 Job Production 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -1.83 2026-06-28T22:00:05 86833 APV6417322 2022-07-05T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063954 BARTHOLOMEW COUNTY 3861.45 2026-06-28T22:00:05 86834 APV6450952 2022-08-11T00:00:00 2023 1 591038 NonRealEstRnt-Portable Toilets 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000208990 SERVICE SANITATION INC 157.5 2026-06-28T22:00:05 86835 0006447337 2022-08-01T00:00:00 2023 1 659270 Shared SAN Storage 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 371.75 2026-06-28T22:00:05 86836 HCM6443021 2022-08-03T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 37.68 2026-06-28T22:00:05 86837 APV6458725 2022-08-24T00:00:00 2023 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 911.14 2026-06-28T22:00:05 86838 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 316.0 2026-06-28T22:00:05 86839 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242235 JANET S. CHRISTY 842.81 2026-06-28T22:00:05 86840 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343384 ANDREW GARRETT 179.8 2026-06-28T22:00:05 86841 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 86842 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356242 ENOC LOPEZ 165.51 2026-06-28T22:00:05 86843 APV6417322 2022-07-05T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059200 CITY OF BATESVILLE 13281.01 2026-06-28T22:00:05 86844 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298188 LINDA KEYES 1008.98 2026-06-28T22:00:05 86845 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344291 MICHAEL CRIPPLE 561.88 2026-06-28T22:00:05 86846 0006448999 2022-08-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 93641.73 2026-06-28T22:00:05 86847 0006430576 2022-07-06T00:00:00 2023 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 362.0 2026-06-28T22:00:05 86848 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib 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 13697.07 2026-06-28T22:00:05 86849 HCM6443070 2022-08-03T00:00:00 2023 1 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 1.12 2026-06-28T22:00:05 86850 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241445 MELISSA LYN SCOTT 735.13 2026-06-28T22:00:05 86851 HCM6416638 2022-07-06T00:00:00 2023 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.8 2026-06-28T22:00:05 86852 APV6432507 2022-07-14T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000407419 MICHAEL WYRICK 81.29 2026-06-28T22:00:05 86853 0006465855 2022-09-01T00:00:00 2023 1 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 4.28 2026-06-28T22:00:05 86854 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 86855 APV6438951 2022-07-26T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386478 H CYNTHIA SAUER 643.15 2026-06-28T22:00:05 86856 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094127 KINDRED REHAB SERVICES INC 160.0 2026-06-28T22:00:05 86857 0006450712 2022-08-01T00:00:00 2023 1 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 21.91 2026-06-28T22:00:05 86858 APV6476478 2022-09-23T00:00:00 2023 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000078477 MIDWESTERN ELECTRIC INC 106063.0 2026-06-28T22:00:05 86859 APV6437464 2022-07-22T00:00:00 2023 1 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 2021.76 2026-06-28T22:00:05 86860 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317780 MICHELE DUFOR 224.75 2026-06-28T22:00:05 86861 APV6445327 2022-08-03T00:00:00 2023 1 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 32.38 2026-06-28T22:00:05 86862 APV6431725 2022-07-13T00:00:00 2023 1 599042 AdmOp-Freight & Express 351 Brd of Animal Health Administrative and Operating Expenses Agency Operations Other "" "" 0000113845 MIDWEST VETERINARY SUPPLY, INC 0.75 2026-06-28T22:00:05 86863 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000201308 MONTESSORI ACADEMY AT GEIST INC 11699.2 2026-06-28T22:00:05 86864 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352783 BRITTANY WILLARD 111.38 2026-06-28T22:00:05 86865 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279107 JESSICA BROCK 543.75 2026-06-28T22:00:05 86866 0006442592 2022-07-31T00:00:00 2023 1 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 24.98 2026-06-28T22:00:05 86867 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 86868 APV6417158 2022-07-05T00:00:00 2023 1 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Other "" "" 0000180992 ROBERT F BRAUNLIN 155.44 2026-06-28T22:00:05 86869 APV6418195 2022-07-06T00:00:00 2023 1 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 0000021225 FASTENAL COMPANY 137.81 2026-06-28T22:00:05 86870 0006443908 2022-08-08T00:00:00 2023 1 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8.9 2026-06-28T22:00:05 86871 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379871 DAPHNE STURGILL 222.76 2026-06-28T22:00:05 86872 APV6480015 2022-09-28T00:00:00 2023 1 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 55.0 2026-06-28T22:00:05 86873 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338459 JULIE SKELTON 267.32 2026-06-28T22:00:05 86874 ACC00C0002 2022-09-30T00:00:00 2023 1 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 86875 0006452089 2022-08-01T00:00:00 2023 1 539041 Prog Op-Software as a Service 260 Economic Development Corp Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 86876 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 86877 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386515 ANGELITA MARTINEZ 400.98 2026-06-28T22:00:05 86878 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 86879 APV6466885 2022-09-08T00:00:00 2023 1 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 86880 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295662 KELLI MESSEL 1213.65 2026-06-28T22:00:05 86881 EXV6478724 2022-09-26T00:00:00 2023 1 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 96.0 2026-06-28T22:00:05 86882 HCM6468607 2022-09-14T00:00:00 2023 1 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 91.14 2026-06-28T22:00:05 86883 APV6475007 2022-09-21T00:00:00 2023 1 547052 SpOp-Computer 502 Child Services Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000012987 SHI INTERNATIONAL CORP 0.0 2026-06-28T22:00:05 86884 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 86885 APV6416269 2022-07-01T00:00:00 2023 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000191464 SEYMOUR SUZUKI INC 1513.9 2026-06-28T22:00:05 86886 0006435808 2022-07-20T00:00:00 2023 1 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 86887 0006448999 2022-08-01T00:00:00 2023 1 510160 Jury Duty 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 39.64 2026-06-28T22:00:05 86888 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000258937 NWI PATIENT CARE LLC 2902.0 2026-06-28T22:00:05 86889 APV6463717 2022-09-01T00:00:00 2023 1 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 160.1 2026-06-28T22:00:05 86890 HCM6416635 2022-07-06T00:00:00 2023 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 16492.36 2026-06-28T22:00:05 86891 0006467649 2022-09-09T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -148015.62 2026-06-28T22:00:05 86892 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370709 DAVID SKAGGS 369.75 2026-06-28T22:00:05 86893 APV6432533 2022-07-14T00:00:00 2023 1 547124 SpOp - Household Flooring 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000062237 CINTAS CORP 17.3 2026-06-28T22:00:05 86894 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374011 JOSEPH HAWKINS 108.75 2026-06-28T22:00:05 86895 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000357662 JESSICA WARINER 1329.17 2026-06-28T22:00:05 86896 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063597 SOUTHERN INDIANA IMAGING CONSULTANTSPC 11.0 2026-06-28T22:00:05 86897 APV6477463 2022-09-26T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 41598.97 2026-06-28T22:00:05